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
|
TN2908001_020123APB_FTO_1379857
|
2908001000NRG23020120231079812
|
037269821
|
02/01/2023
|
Perumayee
|
Perumayee
|
2908001WL049698
|
00177
|
IOBA0001827
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2908001_130822FTO_718637
|
2908001000NRG23130820220498063
|
013156717
|
13/08/2022
|
Perumaye
|
Perumaye
|
2908001WL027387
|
00177
|
IOBA0000559
|
1000
|
25/08/2022
|
Account closed
|
3
|
TN2908001_220722APB_FTO_585803
|
2908001000NRG23220720220407836
|
013646206
|
22/07/2022
|
Thangammal
|
Thangammal
|
2908001WL023349
|
00176
|
IDIB000T025
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2908001_250223APB_FTO_1589155
|
2908001000NRG23250220231264532
|
005716191
|
25/02/2023
|
Jayachitra
|
Jayachitra
|
2908001WL056437
|
00177
|
IOBA0001827
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2908002_020722FTO_468620
|
2908002000NRG23020720220335980
|
015112829
|
02/07/2022
|
VEERAMMAL
|
VEERAMMAL
|
2908002WL019059
|
00045
|
BARB0NAMAKK
|
1000
|
11/07/2022
|
A/c Blocked or Frozen
|
6
|
TN2908002_171022APB_FTO_1019825
|
2908002000NRG23151020220754368
|
014574895
|
17/10/2022
|
GOKILA
|
GOKILA
|
2908002WL037682
|
00176
|
IDIB000E010
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2908002_230822APB_FTO_763620
|
2908002000NRG23230820220536490
|
020844995
|
23/08/2022
|
ARUKKANI
|
ARUKKANI
|
2908002WL028902
|
00437
|
TMBL0000081
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2908002_261222APB_FTO_1344927
|
2908002000NRG23261220221049868
|
017254729
|
26/12/2022
|
ULOHANAYAGI
|
ULOHANAYAGI
|
2908002WL048591
|
00176
|
IDIB000E010
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2908002_270223APB_FTO_1597614
|
2908002000NRG23270220231285721
|
005713705
|
27/02/2023
|
KANNAGI
|
KANNAGI
|
2908002WL057098
|
00177
|
IOBA0002551
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2908002_060922APB_FTO_836115
|
2908002000NRG23060920220604694
|
035857862
|
06/09/2022
|
SAROJA
|
SAROJA
|
2908002WL031566
|
00715
|
DBSS0IN0460
|
1200
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
11
|
TN2908002_050722FTO_487260
|
2908002000NRG23050720220339322
|
011326463
|
05/07/2022
|
RAMYA
|
RAMYA
|
2908002WL0019209
|
00078
|
CNRB0016301
|
1000
|
15/07/2022
|
No Such Account
|
12
|
TN2908001_261222APB_FTO_1344063
|
2908001000NRG23261220221046318
|
017254729
|
26/12/2022
|
Kannammal
|
Kannammal
|
2908001WL048473
|
00176
|
IDIB000M090
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2908001_261222APB_FTO_1344063
|
2908001000NRG23261220221046296
|
017254729
|
26/12/2022
|
Parimala
|
Parimala
|
2908001WL048473
|
00176
|
IDIB000M090
|
800
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
TN2908003_130323FTO_1645496
|
2908003000NRG23130320231348141
|
025730644
|
13/03/2023
|
Saraswathi
|
Saraswathi
|
2908003WL0058934
|
00078
|
CNRB0001309
|
950
|
31/03/2023
|
Account closed
|
15
|
TN2908003_180323APB_FTO_1666042
|
2908003000NRG23180320231381443
|
025730392
|
18/03/2023
|
Ramayee
|
Ramayee
|
2908003WL059834
|
00078
|
CNRB0016294
|
1160
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2908003_300722APB_FTO_635701
|
2908003000NRG23300720220438872
|
015632418
|
30/07/2022
|
Saraswathi
|
Saraswathi
|
2908003WL024737
|
00078
|
CNRB0001309
|
1170
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2908003_301222APB_FTO_1368119
|
2908003000NRG23301220221068640
|
037268502
|
30/12/2022
|
Saraswathi
|
Saraswathi
|
2908003WL049321
|
00078
|
CNRB0001309
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2908004_100223APB_FTO_1536847
|
2908004000NRG23100220231201788
|
012059659
|
10/02/2023
|
POOMALAR
|
POOMALAR
|
2908004WL054278
|
00176
|
IDIB000V006
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2908004_110323APB_FTO_1641476
|
2908004000NRG23110320231335376
|
005717880
|
11/03/2023
|
MEENACHI
|
MEENACHI
|
2908004WL058602
|
00176
|
IDIB000E035
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2908004_210522APB_FTO_219173
|
2908004000NRG23210520220146409
|
015438045
|
21/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2908004WL007886
|
00176
|
IDIB000V006
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2908001_100522APB_FTO_190051
|
2908001000NRG23090520220090928
|
014388872
|
10/05/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL005257
|
00176
|
IDIB000E014
|
1000
|
17/05/2022
|
Account closed
|
22
|
TN2908001_130223APB_FTO_1544857
|
2908001000NRG23130220231215643
|
008081830
|
13/02/2023
|
Rani
|
Rani
|
2908001WL054876
|
00176
|
IDIB000E014
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2908001_160922FTO_878852
|
2908001000NRG23130920220630134
|
035858351
|
16/09/2022
|
Perumaye
|
Perumaye
|
2908001WL0032703
|
00177
|
IOBA0000559
|
1000
|
18/10/2022
|
Account closed
|
24
|
TN2908002_060922APB_FTO_835899
|
2908002000NRG23060920220603332
|
035857862
|
06/09/2022
|
CHITRA S
|
CHITRA S
|
2908002WL031545
|
00078
|
CNRB0016301
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2908002_180323APB_FTO_1666319
|
2908002000NRG23180320231382525
|
025730177
|
18/03/2023
|
SELVARAJ
|
SELVARAJ
|
2908002WL059856
|
00078
|
CNRB0016301
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2908002_180323APB_FTO_1666319
|
2908002000NRG23180320231382541
|
025730177
|
18/03/2023
|
CHITRA S
|
CHITRA S
|
2908002WL059856
|
00078
|
CNRB0016301
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2908002_200223APB_FTO_1574205
|
2908002000NRG23200220231253076
|
005714103
|
20/02/2023
|
SAROJA
|
SAROJA
|
2908002WL056077
|
00176
|
IDIB000E010
|
1380
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
TN2908003_080422APB_FTO_49213
|
2908003000NRG23080420220004560
|
036264459
|
08/04/2022
|
Sokkalingam
|
Sokkalingam
|
2908003WL000332
|
00176
|
IDIB000K073
|
819
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2908003_140722APB_FTO_539622
|
2908003000NRG23140720220367564
|
014734089
|
14/07/2022
|
K.Pappathi
|
K.Pappathi
|
2908003WL021129
|
00176
|
IDIB000J024
|
1140
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
30
|
TN2908003_140722APB_FTO_539622
|
2908003000NRG23140720220367567
|
014734089
|
14/07/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908003WL021129
|
00176
|
IDIB000N049
|
1140
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
31
|
TN2908003_240323APB_FTO_1690090
|
2908003000NRG23230320231419983
|
027904319
|
24/03/2023
|
Gandhimathi
|
Gandhimathi
|
2908003WL060626
|
00078
|
CNRB0016294
|
936
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2908003_261222APB_FTO_1340938
|
2908003000NRG23241220221041180
|
017254729
|
26/12/2022
|
Marayi
|
Marayi
|
2908003WL048310
|
00176
|
IDIB000N049
|
950
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
33
|
TN2908004_120522APB_FTO_198999
|
2908004000NRG23120520220109072
|
009535790
|
12/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2908004WL006285
|
00176
|
IDIB000V006
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2908004_131022FTO_1002982
|
2908004000NRG23131020220741328
|
009815379
|
13/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2908004WL037101
|
00176
|
IDIB000V006
|
1000
|
27/10/2022
|
Account closed
|
35
|
TN2908004_201222FTO_1307992
|
2908004000NRG23201220221016771
|
018558883
|
20/12/2022
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2908004WL047433
|
00176
|
IDIB000V006
|
200
|
04/02/2023
|
No Such Account
|
36
|
TN2908004_311022FTO_1086316
|
2908004000NRG23311020220824714
|
015710789
|
31/10/2022
|
SAROJA
|
SAROJA
|
2908004WL0040370
|
00176
|
IDIB000V006
|
1200
|
07/11/2022
|
No Such Account
|
37
|
TN2908004_311022FTO_1086316
|
2908004000NRG23311020220824721
|
015710789
|
31/10/2022
|
PONNAMMAL
|
PONNAMMAL
|
2908004WL0040374
|
00176
|
IDIB000V006
|
1200
|
07/11/2022
|
Account closed
|
38
|
TN2908005_170223APB_FTO_1563172
|
2908005000NRG23170220231244152
|
005716695
|
17/02/2023
|
Sugavaneswari
|
Sugavaneswari
|
2908005WL055739
|
00468
|
UBIN0533424
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2908005_200123APB_FTO_1464210
|
2908005000NRG23200120231133800
|
037265995
|
20/01/2023
|
Seerangammal
|
Seerangammal
|
2908005WL051793
|
00078
|
CNRB0001770
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2908005_300323APB_FTO_1713043
|
2908005000NRG23300320231482376
|
008365021
|
30/03/2023
|
Veerammal T
|
Veerammal T
|
2908005WL061913
|
00078
|
CNRB0001770
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2908005_300323APB_FTO_1713043
|
2908005000NRG23300320231482399
|
008365021
|
30/03/2023
|
Pappathi N
|
Pappathi N
|
2908005WL061913
|
00078
|
CNRB0001770
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2908001_280722FTO_622145
|
2908001000NRG23280720220422712
|
015743139
|
28/07/2022
|
Kamalam
|
Kamalam
|
2908001WL023994
|
00176
|
IDIB000E014
|
1200
|
08/08/2022
|
Account closed
|
43
|
TN2908002_150922FTO_871259
|
2908002000NRG22150920221843389
|
035858333
|
15/09/2022
|
VEERAMMAL
|
VEERAMMAL
|
2908002WL0064135
|
00045
|
BARB0NAMAKK
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
44
|
TN2908002_060622APB_FTO_286775
|
2908002000NRG23060620220221648
|
018936891
|
06/06/2022
|
THINGALVALLI
|
THINGALVALLI
|
2908002WL011661
|
00078
|
CNRB0016301
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2908002_140323APB_FTO_1646113
|
2908002000NRG23130320231354256
|
025730767
|
14/03/2023
|
KARUPPANNAN
|
KARUPPANNAN
|
2908002WL059053
|
00078
|
CNRB0016301
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2908002_140323APB_FTO_1646123
|
2908002000NRG23130320231354440
|
025730767
|
14/03/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2908002WL059056
|
00227
|
KVBL0001205
|
221
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2908002_130522APB_FTO_200605
|
2908002000NRG23130520220111166
|
015438045
|
13/05/2022
|
SAROJA
|
SAROJA
|
2908002WL006414
|
00176
|
IDIB000E010
|
1405
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2908002_150822APB_FTO_721648
|
2908002000NRG23150820220504180
|
013156735
|
15/08/2022
|
SANTHI
|
SANTHI
|
2908002WL027605
|
00176
|
IDIB000E010
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2908002_210323APB_FTO_1675670
|
2908002000NRG23210320231412939
|
025730392
|
21/03/2023
|
SAROJA
|
SAROJA
|
2908002WL060453
|
00176
|
IDIB000E010
|
1105
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
TN2908002_250622APB_FTO_422808
|
2908002000NRG23250620220307835
|
022861675
|
25/06/2022
|
SEVARANI
|
SEVARANI
|
2908002WL017190
|
00437
|
TMBL0000081
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2908002_270323FTO_1702534
|
2908002000NRG23270320231461726
|
025730852
|
27/03/2023
|
SATHYAVANI
|
SATHYAVANI
|
2908002WL061531
|
00715
|
DBSS0IN0460
|
1150
|
31/03/2023
|
A/c Blocked or Frozen
|
52
|
TN2908002_300323APB_FTO_1714280
|
2908002000NRG23300320231496869
|
020056895
|
30/03/2023
|
KARUPPANNAN
|
KARUPPANNAN
|
2908002WL062179
|
00078
|
CNRB0016301
|
1380
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2908002_300323APB_FTO_1714280
|
2908002000NRG23300320231496871
|
020056895
|
30/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2908002WL062179
|
00078
|
CNRB0016301
|
1380
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2908002_300323APB_FTO_1714254
|
2908002000NRG23300320231497182
|
020056895
|
30/03/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2908002WL062185
|
00227
|
KVBL0001205
|
920
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2908002_080822FTO_688699
|
2908002000NRG23080820220474776
|
017910923
|
08/08/2022
|
VASANTHA
|
VASANTHA
|
2908002WL026353
|
00715
|
DBSS0IN0460
|
1000
|
23/08/2022
|
No Such Account
|
56
|
TN2908002_060822APB_FTO_686189
|
2908002000NRG23060820220472824
|
016957618
|
06/08/2022
|
NALLUSAMY
|
NALLUSAMY
|
2908002WL026294
|
00437
|
TMBL0000081
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2908001_300323APB_FTO_1712265
|
2908001000NRG23300320231473477
|
008365021
|
30/03/2023
|
Thangamani
|
Thangamani
|
2908001WL061755
|
00176
|
IDIB000E014
|
690
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056471
|
037296222
|
30/12/2022
|
Saraswathi
|
Saraswathi
|
2908001WL048861
|
00176
|
IDIB000V014
|
600
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056448
|
037296222
|
30/12/2022
|
Selvi
|
Selvi
|
2908001WL048861
|
00176
|
IDIB000V014
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
TN2908001_240323APB_FTO_1688741
|
2908001000NRG23240320231436741
|
027904319
|
24/03/2023
|
Kiruthika
|
Kiruthika
|
2908001WL061047
|
00176
|
IDIB000V014
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056452
|
037296222
|
30/12/2022
|
Boomani
|
Boomani
|
2908001WL048861
|
00176
|
IDIB000V014
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
TN2908002_060922FTO_835866
|
2908002000NRG23060920220603229
|
035858203
|
06/09/2022
|
KAMALAM M
|
KAMALAM M
|
2908002WL031544
|
00177
|
IOBA0000652
|
800
|
18/10/2022
|
No Such Account
|
63
|
TN2908001_090422APB_FTO_52861
|
2908001000NRG23090420220006484
|
036264368
|
09/04/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL000470
|
00176
|
IDIB000E014
|
1000
|
06/05/2022
|
Account closed
|
64
|
TN2908001_150422APB_FTO_78750
|
2908001000NRG23150420220021162
|
018427678
|
15/04/2022
|
Thangammal
|
Thangammal
|
2908001WL001344
|
00176
|
IDIB000T025
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2908002_131222APB_FTO_1278004
|
2908002000NRG23131220220992954
|
017254899
|
13/12/2022
|
ULOHANAYAGI
|
ULOHANAYAGI
|
2908002WL046538
|
00176
|
IDIB000E010
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2908002_150822APB_FTO_721455
|
2908002000NRG23150820220503145
|
013156735
|
15/08/2022
|
RUKUMANI
|
RUKUMANI
|
2908002WL027591
|
00227
|
KVBL0001205
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2908002_180622FTO_375944
|
2908002000NRG23180620220278925
|
009596965
|
18/06/2022
|
RAMYA
|
RAMYA
|
2908002WL015185
|
00078
|
CNRB0016301
|
1000
|
27/06/2022
|
No Such Account
|
68
|
TN2908002_190922FTO_894955
|
2908002000NRG23190920220655612
|
035858023
|
19/09/2022
|
SANTHI
|
SANTHI
|
2908002WL033816
|
00176
|
IDIB000E010
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
69
|
TN2908002_230422FTO_121985
|
2908002000NRG23230420220043356
|
017520666
|
23/04/2022
|
SUNDARI
|
SUNDARI
|
2908002WL002674
|
00045
|
BARB0NAMAKK
|
1200
|
12/05/2022
|
A/c Blocked or Frozen
|
70
|
TN2908002_230822FTO_763700
|
2908002000NRG23230820220537966
|
020844912
|
23/08/2022
|
ESWARAN
|
ESWARAN
|
2908002WL028922
|
00045
|
BARB0NAMAKK
|
1000
|
01/09/2022
|
No Such Account
|
71
|
TN2908002_300922APB_FTO_948474
|
2908002000NRG23300920220700168
|
030361442
|
30/09/2022
|
TAMILSELVI
|
TAMILSELVI
|
2908002WL035556
|
00415
|
SBIN0000881
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2908002_060922APB_FTO_836046
|
2908002000NRG23060920220604247
|
035857862
|
06/09/2022
|
DHANAM
|
DHANAM
|
2908002WL031559
|
00078
|
CNRB0016292
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2908001_140123APB_FTO_1448811
|
2908001000NRG23130120231125429
|
037290154
|
14/01/2023
|
Perumayee
|
Perumayee
|
2908001WL051458
|
00177
|
IOBA0001827
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2908003_030323APB_FTO_1610878
|
2908003000NRG23020320231292397
|
025730741
|
03/03/2023
|
sarala
|
sarala
|
2908003WL057347
|
00176
|
IDIB000N049
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2908003_051222APB_FTO_1236531
|
2908003000NRG23051220220961101
|
017255225
|
05/12/2022
|
NALLAPPAN
|
NALLAPPAN
|
2908003WL045382
|
00078
|
CNRB0001309
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2908003_140722APB_FTO_539666
|
2908003000NRG23140720220367834
|
014734089
|
14/07/2022
|
Palaniammal
|
Palaniammal
|
2908003WL021145
|
00176
|
IDIB000N049
|
1146
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2908003_150722APB_FTO_545882
|
2908003000NRG23150720220376326
|
014734089
|
15/07/2022
|
NALLAPPAN
|
NALLAPPAN
|
2908003WL021638
|
00078
|
CNRB0001309
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2908003_180323APB_FTO_1666027
|
2908003000NRG23180320231381301
|
025730392
|
18/03/2023
|
Valarmathi
|
Valarmathi
|
2908003WL059832
|
00078
|
CNRB0016294
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2908003_290422APB_FTO_153967
|
2908003000NRG23280420220051011
|
018427951
|
29/04/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908003WL003144
|
00176
|
IDIB000N049
|
1140
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
80
|
TN2908003_300323APB_FTO_1712954
|
2908003000NRG23300320231482307
|
008365021
|
30/03/2023
|
Malar
|
Malar
|
2908003WL061908
|
00078
|
CNRB0001309
|
956
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2908004_071222FTO_1246246
|
2908004000NRG23071220220967894
|
017255397
|
07/12/2022
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2908004WL045622
|
00176
|
IDIB000V006
|
1000
|
07/02/2023
|
No Such Account
|
82
|
TN2908004_090223APB_FTO_1533636
|
2908004000NRG23090220231195479
|
012059743
|
09/02/2023
|
MEENACHI
|
MEENACHI
|
2908004WL054061
|
00176
|
IDIB000E035
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2908002_150922FTO_873165
|
2908002000NRG23150920220630725
|
035858333
|
15/09/2022
|
RAMARAJU
|
RAMARAJU
|
2908002WL032777
|
00176
|
IDIB000E010
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
84
|
TN2908002_160722APB_FTO_551250
|
2908002000NRG23160720220381187
|
014734116
|
16/07/2022
|
RUKUMANI
|
RUKUMANI
|
2908002WL021889
|
00177
|
IOBA0002551
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2908002_170622FTO_369097
|
2908002000NRG23170620220271229
|
009596943
|
17/06/2022
|
SUNDARI
|
SUNDARI
|
2908002WL014751
|
00045
|
BARB0NAMAKK
|
1200
|
27/06/2022
|
No Such Account
|
86
|
TN2908002_201222APB_FTO_1314729
|
2908002000NRG23191220221015341
|
018559202
|
20/12/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2908002WL047386
|
00176
|
IDIB000E010
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2908002_210323APB_FTO_1675670
|
2908002000NRG23210320231413060
|
025730392
|
21/03/2023
|
REVATHI
|
REVATHI
|
2908002WL060453
|
00176
|
IDIB000E010
|
1105
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2908002_270223APB_FTO_1597531
|
2908002000NRG23270220231283716
|
005713705
|
27/02/2023
|
KAVITHA
|
KAVITHA
|
2908002WL057022
|
00078
|
CNRB0016301
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2908001_301222APB_FTO_1363631
|
2908001000NRG23291220221056088
|
037296222
|
30/12/2022
|
Rani
|
Rani
|
2908001WL048842
|
00176
|
IDIB000E014
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056447
|
037296222
|
30/12/2022
|
Pappu
|
Pappu
|
2908001WL048861
|
00176
|
IDIB000V014
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056421
|
037296222
|
30/12/2022
|
Palanimurugeswari
|
Palanimurugeswari
|
2908001WL048861
|
00176
|
IDIB000V014
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
TN2908003_030323APB_FTO_1610884
|
2908003000NRG23020320231292684
|
025730741
|
03/03/2023
|
Arukkani
|
Arukkani
|
2908003WL057356
|
00078
|
CNRB0016294
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2908003_090622APB_FTO_307659
|
2908003000NRG23090620220226017
|
014636918
|
09/06/2022
|
Elaiammal
|
Elaiammal
|
2908003WL011967
|
00176
|
IDIB000N049
|
570
|
16/06/2022
|
Aadhaar Number not Mapped to Account Number
|
94
|
TN2908003_190822APB_FTO_736818
|
2908003000NRG23190820220514738
|
014512495
|
19/08/2022
|
SARASWATHI
|
SARASWATHI
|
2908003WL027924
|
00078
|
CNRB0016294
|
380
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2908003_200522APB_FTO_218226
|
2908003000NRG23200520220144507
|
015438045
|
20/05/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908003WL007699
|
00176
|
IDIB000N049
|
1140
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
96
|
TN2908003_240323APB_FTO_1690283
|
2908003000NRG23240320231436626
|
027904319
|
24/03/2023
|
Velammal
|
Velammal
|
2908003WL061045
|
00078
|
CNRB0001309
|
1386
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2908004_100223APB_FTO_1537848
|
2908004000NRG23100220231204115
|
012059659
|
10/02/2023
|
MURUGASAN
|
MURUGASAN
|
2908004WL054399
|
00176
|
IDIB000V006
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2908005_020922APB_FTO_813071
|
2908005000NRG23020920220576683
|
035858247
|
02/09/2022
|
Rajammal
|
Rajammal
|
2908005WL030674
|
00078
|
CNRB0001770
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2908005_050522APB_FTO_179752
|
2908005000NRG23050520220074901
|
014388806
|
05/05/2022
|
Vasantha
|
Vasantha
|
2908005WL004430
|
00415
|
SBIN0016204
|
1638
|
17/05/2022
|
Account closed
|
100
|
TN2908005_071122APB_FTO_1118767
|
2908005000NRG23071120220852337
|
015841996
|
07/11/2022
|
Santhi
|
Santhi
|
2908005WL041396
|
00415
|
SBIN0016204
|
1405
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2908005_080422APB_FTO_50952
|
2908005000NRG23080420220005546
|
036264459
|
08/04/2022
|
Muthayi D
|
Muthayi D
|
2908005WL000410
|
00078
|
CNRB0001770
|
1000
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2908005_210722APB_FTO_576215
|
2908005000NRG23210720220392292
|
008649167
|
21/07/2022
|
Bakkiyam
|
Bakkiyam
|
2908005WL022464
|
00048
|
BKID0008018
|
1100
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2908004_290622FTO_441982
|
2908004000NRG23290620220309834
|
010904195
|
29/06/2022
|
A SELLAMMAL
|
A SELLAMMAL
|
2908004WL0017355
|
00176
|
IDIB000E035
|
1000
|
08/07/2022
|
No Such Account
|
104
|
TN2908005_120123APB_FTO_1432017
|
2908005000NRG23120120231108492
|
037295842
|
12/01/2023
|
Jaya
|
Jaya
|
2908005WL050806
|
00468
|
UBIN0533424
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2908005_140522FTO_202864
|
2908005000NRG23140520220119591
|
015437983
|
14/05/2022
|
Muthayi D
|
Muthayi D
|
2908005WL0006748
|
00078
|
CNRB0001770
|
1000
|
31/05/2022
|
Account closed
|
106
|
TN2908005_230323APB_FTO_1685629
|
2908005000NRG23230320231422307
|
025730314
|
23/03/2023
|
Shanthi
|
Shanthi
|
2908005WL060703
|
00048
|
BKID0008018
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2908005_290822APB_FTO_794562
|
2908005000NRG23290820220563740
|
011287042
|
29/08/2022
|
Rajammal
|
Rajammal
|
2908005WL030108
|
00078
|
CNRB0001770
|
1320
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2908005_290922APB_FTO_938179
|
2908005000NRG23290920220686492
|
030361614
|
29/09/2022
|
Rajammal
|
Rajammal
|
2908005WL035036
|
00078
|
CNRB0001770
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2908006_030622APB_FTO_267654
|
2908006000NRG23030620220201956
|
023844446
|
03/06/2022
|
Sarasu
|
Sarasu
|
2908006WL010653
|
00177
|
IOBA0000775
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2908006_080422APB_FTO_49004
|
2908006000NRG23080420220004739
|
036264459
|
08/04/2022
|
Nallammal
|
Nallammal
|
2908006WL000359
|
00177
|
IOBA0000775
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2908006_130422APB_FTO_72004
|
2908006000NRG23130420220011552
|
009655063
|
13/04/2022
|
Manjula
|
Manjula
|
2908006WL000728
|
00176
|
IDIB000P092
|
440
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2908006_140722APB_FTO_534840
|
2908006000NRG23140720220364229
|
013781854
|
14/07/2022
|
Kondammal
|
Kondammal
|
2908006WL020855
|
00177
|
IOBA0000775
|
1260
|
20/07/2022
|
KYC Documents Pending
|
113
|
TN2908006_140722APB_FTO_537173
|
2908006000NRG23140720220365390
|
013781854
|
14/07/2022
|
Saroja
|
Saroja
|
2908006WL020967
|
00177
|
IOBA0002551
|
1380
|
20/07/2022
|
Participant not mapped to the product
|
114
|
TN2908006_151222APB_FTO_1286301
|
2908006000NRG23151220220999929
|
003889971
|
15/12/2022
|
Gandimathi
|
Gandimathi
|
2908006WL046755
|
00177
|
IOBA0000775
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2908006_160223APB_FTO_1558685
|
2908006000NRG23160220231228923
|
014717453
|
16/02/2023
|
Ramayee
|
Ramayee
|
2908006WL055276
|
00078
|
CNRB0016292
|
1320
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2908006_160622APB_FTO_355634
|
2908006000NRG23160620220257950
|
008037883
|
16/06/2022
|
Kariya Gr
|
Kariya Gr
|
2908006WL014059
|
00227
|
KVBL0001205
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2908006_220822APB_FTO_753236
|
2908006000NRG23180820220508907
|
014512652
|
22/08/2022
|
V.SELVI
|
V.SELVI
|
2908006WL027751
|
00177
|
IOBA0000775
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2908006_290922FTO_938681
|
2908006000NRG23290920220688167
|
030361584
|
29/09/2022
|
Rukkumani
|
Rukkumani
|
2908006WL035098
|
00177
|
IOBA0000775
|
1000
|
19/10/2022
|
Account closed
|
119
|
TN2908007_020622APB_FTO_258793
|
2908007000NRG23020620220192549
|
012200298
|
02/06/2022
|
SUBRAMANIAM A
|
SUBRAMANIAM A
|
2908007WL010040
|
00078
|
CNRB0004046
|
1050
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2908001_290422FTO_168415
|
2908001000NRG23290420220070246
|
018427819
|
29/04/2022
|
Rukkumani
|
Rukkumani
|
2908001WL004120
|
00177
|
IOBA0000755
|
1020
|
16/05/2022
|
Account closed
|
121
|
TN2908002_200223APB_FTO_1574164
|
2908002000NRG23200220231252617
|
005714103
|
20/02/2023
|
RASAMMAL
|
RASAMMAL
|
2908002WL056066
|
00078
|
CNRB0016301
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2908002_200323APB_FTO_1669108
|
2908002000NRG23200320231386553
|
025730392
|
20/03/2023
|
GOMATHI
|
GOMATHI
|
2908002WL059956
|
00078
|
CNRB0016301
|
1155
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2908005_241122APB_FTO_1189775
|
2908005000NRG23241120220912380
|
026442890
|
24/11/2022
|
Pappathi N
|
Pappathi N
|
2908005WL043701
|
00078
|
CNRB0001770
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2908006_090622APB_FTO_308425
|
2908006000NRG23090620220229621
|
009931178
|
09/06/2022
|
Mookkayee
|
Mookkayee
|
2908006WL012157
|
00177
|
IOBA0000775
|
1000
|
23/06/2022
|
KYC Documents Pending
|
125
|
TN2908007_020922APB_FTO_814713
|
2908007000NRG23020920220578703
|
035858147
|
02/09/2022
|
S.MAHESWARI
|
S.MAHESWARI
|
2908007WL030784
|
00045
|
BARB0NAMAKK
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2908007_090622APB_FTO_310651
|
2908007000NRG23090620220230627
|
009931178
|
09/06/2022
|
SUMATHI K
|
SUMATHI K
|
2908007WL012272
|
00078
|
CNRB0004046
|
1092
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2908007_141022APB_FTO_1005832
|
2908007000NRG23131020220742948
|
018044319
|
14/10/2022
|
SUMATHI K
|
SUMATHI K
|
2908007WL037201
|
00078
|
CNRB0004046
|
1638
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2908007_150223APB_FTO_1554074
|
2908007000NRG23150220231225899
|
014717620
|
15/02/2023
|
RANGAMMAL
|
RANGAMMAL
|
2908007WL055163
|
00468
|
UBIN0902021
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2908001_040323APB_FTO_1616941
|
2908001000NRG23040320231311290
|
025730210
|
04/03/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL057894
|
00127
|
FDRL0001301
|
1326
|
31/03/2023
|
Account closed
|
130
|
TN2908001_090722APB_FTO_512767
|
2908001000NRG23090720220357385
|
011326327
|
09/07/2022
|
Chinnakannu
|
Chinnakannu
|
2908001WL020474
|
00177
|
IOBA0000755
|
1140
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2908001_140123APB_FTO_1449395
|
2908001000NRG23130120231126309
|
037290154
|
14/01/2023
|
Jayachitra
|
Jayachitra
|
2908001WL051501
|
00177
|
IOBA0001827
|
1200
|
06/02/2023
|
Account closed
|
132
|
TN2908001_220422APB_FTO_111060
|
2908001000NRG23220420220031578
|
017499728
|
22/04/2022
|
Nallammal
|
Nallammal
|
2908001WL002005
|
00176
|
IDIB000E014
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2908001_250223APB_FTO_1589741
|
2908001000NRG23250220231266600
|
005716191
|
25/02/2023
|
Thangamani
|
Thangamani
|
2908001WL056502
|
00176
|
IDIB000E014
|
1100
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056449
|
037296222
|
30/12/2022
|
Bommayee
|
Bommayee
|
2908001WL048861
|
00176
|
IDIB000V014
|
400
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
TN2908002_221022APB_FTO_1056855
|
2908002000NRG23221020220793917
|
014731570
|
22/10/2022
|
DHANAM
|
DHANAM
|
2908002WL039055
|
00078
|
CNRB0016292
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2908002_290522APB_FTO_239311
|
2908002000NRG23290520220187700
|
010787281
|
29/05/2022
|
LAKSHMI
|
LAKSHMI
|
2908002WL009817
|
00078
|
CNRB0016301
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2908001_191122APB_FTO_1172913
|
2908001000NRG23191120220901106
|
019838698
|
19/11/2022
|
Rani
|
Rani
|
2908001WL043303
|
00176
|
IDIB000E014
|
1124
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2908001_180223APB_FTO_1567829
|
2908001000NRG23180220231250418
|
006925814
|
18/02/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL055960
|
00176
|
IDIB000V014
|
1320
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2908002_090323APB_FTO_1635658
|
2908002000NRG23090320231323911
|
005717611
|
09/03/2023
|
NATHIYA
|
NATHIYA
|
2908002WL058254
|
00078
|
CNRB0016301
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2908002_080722FTO_508369
|
2908002000NRG23080720220354198
|
011326463
|
08/07/2022
|
SATHIYAVANI
|
SATHIYAVANI
|
2908002WL0019876
|
00045
|
BARB0NAMAKK
|
600
|
15/07/2022
|
No Such Account
|
141
|
TN2908002_071122APB_FTO_1119721
|
2908002000NRG23071120220854196
|
015841996
|
07/11/2022
|
ULOHANAYAGI
|
ULOHANAYAGI
|
2908002WL041470
|
00176
|
IDIB000E010
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2908001_101222APB_FTO_1262078
|
2908001000NRG23101220220980858
|
017255019
|
10/12/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL046174
|
00127
|
FDRL0001301
|
1000
|
07/02/2023
|
Account closed
|
143
|
TN2908001_230922APB_FTO_909521
|
2908001000NRG23230920220664246
|
014307441
|
23/09/2022
|
Sudha
|
Sudha
|
2908001WL034175
|
00176
|
IDIB000V014
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056445
|
037296222
|
30/12/2022
|
Kannammal
|
Kannammal
|
2908001WL048861
|
00176
|
IDIB000V014
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
TN2908002_080822FTO_688699
|
2908002000NRG23080820220474771
|
017910923
|
08/08/2022
|
MANJULA
|
MANJULA
|
2908002WL026353
|
00715
|
DBSS0IN0460
|
1000
|
23/08/2022
|
No Such Account
|
146
|
TN2908002_130123APB_FTO_1445092
|
2908002000NRG23130120231126733
|
037293709
|
13/01/2023
|
GOKILA
|
GOKILA
|
2908002WL051510
|
00176
|
IDIB000E010
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2908002_131222APB_FTO_1278978
|
2908002000NRG23131220220993341
|
017254899
|
13/12/2022
|
SAROJA
|
SAROJA
|
2908002WL046541
|
00176
|
IDIB000E010
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2908002_160722APB_FTO_551250
|
2908002000NRG23160720220381232
|
014734116
|
16/07/2022
|
MEGALA
|
MEGALA
|
2908002WL021889
|
00177
|
IOBA0002551
|
1200
|
29/07/2022
|
KYC Documents Pending
|
149
|
TN2908002_200223APB_FTO_1574216
|
2908002000NRG23200220231253257
|
005714103
|
20/02/2023
|
SUJATHA
|
SUJATHA
|
2908002WL056078
|
00045
|
BARB0NAMAKK
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2908002_210323APB_FTO_1675610
|
2908002000NRG23210320231414339
|
025730392
|
21/03/2023
|
ABDUL MALIK
|
ABDUL MALIK
|
2908002WL060470
|
00437
|
TMBL0000114
|
1296
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2908002_090223APB_FTO_1534222
|
2908002000NRG23090220231189294
|
012059743
|
09/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2908002WL053949
|
00176
|
IDIB000E010
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2908002_080822FTO_688699
|
2908002000NRG23080820220474819
|
017910923
|
08/08/2022
|
RAJI
|
RAJI
|
2908002WL026353
|
00715
|
DBSS0IN0460
|
1000
|
23/08/2022
|
A/c Blocked or Frozen
|
153
|
TN2908002_080822FTO_688699
|
2908002000NRG23080820220474786
|
017910923
|
08/08/2022
|
PONNUPAPPU
|
PONNUPAPPU
|
2908002WL026353
|
00715
|
DBSS0IN0460
|
1000
|
23/08/2022
|
No Such Account
|
154
|
TN2908001_290822FTO_795898
|
2908001000NRG23290820220565142
|
011286912
|
29/08/2022
|
Kamalam
|
Kamalam
|
2908001WL030149
|
00176
|
IDIB000E014
|
800
|
07/09/2022
|
Account closed
|
155
|
TN2908001_280522FTO_235551
|
2908001000NRG23270520220171575
|
010787051
|
28/05/2022
|
Nallamani
|
Nallamani
|
2908001WL009230
|
00176
|
IDIB000E014
|
1200
|
07/06/2022
|
No Such Account
|
156
|
TN2908001_180223APB_FTO_1567184
|
2908001000NRG23180220231249468
|
006925814
|
18/02/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL055929
|
00127
|
FDRL0001301
|
880
|
25/02/2023
|
Account closed
|
157
|
TN2908002_300323APB_FTO_1715746
|
2908002000NRG23300320231507256
|
020056895
|
30/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2908002WL062336
|
00176
|
IDIB000V103
|
1368
|
16/05/2023
|
Account closed
|
158
|
TN2908002_300722APB_FTO_639972
|
2908002000NRG23300720220444827
|
015632418
|
30/07/2022
|
GOMATHI
|
GOMATHI
|
2908002WL024948
|
00437
|
TMBL0000080
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2908001_201222APB_FTO_1311341
|
2908001000NRG23201220221018830
|
018559202
|
20/12/2022
|
Perumayee
|
Perumayee
|
2908001WL047537
|
00177
|
IOBA0001827
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2908001_210522APB_FTO_220229
|
2908001000NRG23210520220148015
|
015438045
|
21/05/2022
|
Chithra
|
Chithra
|
2908001WL007960
|
00127
|
FDRL0001301
|
600
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
161
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056441
|
037296222
|
30/12/2022
|
Arukkani
|
Arukkani
|
2908001WL048861
|
00176
|
IDIB000V014
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056450
|
037296222
|
30/12/2022
|
Jothilakshmi
|
Jothilakshmi
|
2908001WL048861
|
00176
|
IDIB000V014
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
TN2908002_011022APB_FTO_954598
|
2908002000NRG23011020220708468
|
030361548
|
01/10/2022
|
KAMALAM
|
KAMALAM
|
2908002WL035824
|
00437
|
TMBL0000080
|
1680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2908002_050922APB_FTO_834178
|
2908002000NRG23050920220601214
|
035857862
|
05/09/2022
|
SAROJA
|
SAROJA
|
2908002WL031514
|
00437
|
TMBL0000081
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2908001_010422APB_FTO_3691
|
2908001000NRG22010420221820152
|
020520291
|
01/04/2022
|
Perumayee
|
Perumayee
|
2908001WL062925
|
00177
|
IOBA0000755
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2908001_040323APB_FTO_1617457
|
2908001000NRG23040320231312051
|
025730210
|
04/03/2023
|
Jayachitra
|
Jayachitra
|
2908001WL057926
|
00177
|
IOBA0001827
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2908001_061022FTO_969782
|
2908001000NRG23061020220712287
|
033431899
|
06/10/2022
|
Perumaye
|
Perumaye
|
2908001WL036024
|
00177
|
IOBA0000559
|
800
|
18/10/2022
|
Account closed
|
168
|
TN2908001_311222APB_FTO_1372361
|
2908001000NRG23311220221072039
|
037269821
|
31/12/2022
|
Jayachitra
|
Jayachitra
|
2908001WL049507
|
00177
|
IOBA0001827
|
1686
|
06/02/2023
|
Account closed
|
169
|
TN2908002_130223APB_FTO_1545993
|
2908002000NRG23130220231218488
|
008150297
|
13/02/2023
|
MAHESHWARI
|
MAHESHWARI
|
2908002WL054963
|
00078
|
CNRB0016292
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2908002_180622FTO_376020
|
2908002000NRG23180620220279113
|
009596965
|
18/06/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2908002WL015190
|
00078
|
CNRB0016301
|
600
|
27/06/2022
|
No Such Account
|
171
|
TN2908002_221022APB_FTO_1057430
|
2908002000NRG23221020220796610
|
014731570
|
22/10/2022
|
KALAISELVI
|
KALAISELVI
|
2908002WL039108
|
00176
|
IDIB000V103
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2908002_270622APB_FTO_428683
|
2908002000NRG23270620220308890
|
022861777
|
27/06/2022
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2908002WL017268
|
00078
|
CNRB0016301
|
600
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2908003_160922APB_FTO_881033
|
2908003000NRG23160920220644696
|
035858366
|
16/09/2022
|
SARASWATHI
|
SARASWATHI
|
2908003WL033456
|
00078
|
CNRB0016294
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2908003_250223APB_FTO_1591704
|
2908003000NRG23250220231270860
|
005717464
|
25/02/2023
|
Pappathi
|
Pappathi
|
2908003WL056612
|
00078
|
CNRB0016294
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2908003_300722APB_FTO_636932
|
2908003000NRG23300720220441706
|
015632418
|
30/07/2022
|
SARASWATHI
|
SARASWATHI
|
2908003WL024838
|
00078
|
CNRB0016294
|
760
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2908004_150622FTO_348908
|
2908004000NRG23150620220254160
|
008037994
|
15/06/2022
|
A SELLAMMAL
|
A SELLAMMAL
|
2908004WL013673
|
00176
|
IDIB000E035
|
800
|
06/07/2022
|
No Such Account
|
177
|
TN2908004_310822APB_FTO_806605
|
2908004000NRG23310820220570052
|
035858299
|
31/08/2022
|
PONNAMMAL
|
PONNAMMAL
|
2908004WL030322
|
00176
|
IDIB000V006
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2908005_101222APB_FTO_1259998
|
2908005000NRG23091220220975254
|
017254818
|
10/12/2022
|
Sangeetha
|
Sangeetha
|
2908005WL045965
|
00437
|
TMBL0000082
|
1686
|
07/02/2023
|
Account closed
|
179
|
TN2908005_101222APB_FTO_1260436
|
2908005000NRG23091220220978326
|
017254818
|
10/12/2022
|
Shanthi
|
Shanthi
|
2908005WL046078
|
00437
|
TMBL0000082
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2908005_101122APB_FTO_1130208
|
2908005000NRG23101120220855636
|
014668345
|
10/11/2022
|
Rajammal
|
Rajammal
|
2908005WL041559
|
00078
|
CNRB0001770
|
660
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2908005_150323FTO_1650543
|
2908005000NRG23150320231366851
|
025730131
|
15/03/2023
|
Chitra P
|
Chitra P
|
2908005WL0059345
|
00078
|
CNRB0003292
|
600
|
31/03/2023
|
Unclaimed/DEAF accounts
|
182
|
TN2908001_050922FTO_830661
|
2908001000NRG23050920220592604
|
035858203
|
05/09/2022
|
THAVAMANI
|
THAVAMANI
|
2908001WL031285
|
00176
|
IDIB000E014
|
1000
|
18/10/2022
|
Account closed
|
183
|
TN2908001_060622APB_FTO_283262
|
2908001000NRG23060620220219991
|
018937047
|
06/06/2022
|
Marayee
|
Marayee
|
2908001WL011562
|
00177
|
IOBA0001827
|
1200
|
15/06/2022
|
KYC Documents Pending
|
184
|
TN2908001_300123APB_FTO_1503863
|
2908001000NRG23280120231165250
|
018558566
|
30/01/2023
|
Perumayee
|
Perumayee
|
2908001WL053011
|
00177
|
IOBA0001827
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2908002_060323APB_FTO_1623155
|
2908002000NRG23060320231318491
|
005716318
|
06/03/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2908002WL058114
|
00045
|
BARB0NAMAKK
|
1145
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2908002_130223APB_FTO_1545993
|
2908002000NRG23130220231218487
|
008150297
|
13/02/2023
|
DHANAM
|
DHANAM
|
2908002WL054963
|
00078
|
CNRB0016301
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2908002_230522FTO_224769
|
2908002000NRG23230520220157414
|
023844476
|
23/05/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2908002WL008339
|
00078
|
CNRB0016301
|
400
|
23/06/2022
|
No Such Account
|
188
|
TN2908002_110622APB_FTO_329140
|
2908002000NRG23110620220249702
|
009931030
|
11/06/2022
|
THINGALVALLI
|
THINGALVALLI
|
2908002WL013370
|
00078
|
CNRB0016301
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2908001_180223APB_FTO_1567782
|
2908001000NRG23180220231250070
|
006925814
|
18/02/2023
|
Parimala
|
Parimala
|
2908001WL055950
|
00176
|
IDIB000M090
|
880
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2908001_130223APB_FTO_1545216
|
2908001000NRG23130220231216483
|
008081830
|
13/02/2023
|
Thangamani
|
Thangamani
|
2908001WL054907
|
00176
|
IDIB000E014
|
1320
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
TN2908003_070123APB_FTO_1404972
|
2908003000NRG23070120231100443
|
018559404
|
07/01/2023
|
Marayi
|
Marayi
|
2908003WL050436
|
00176
|
IDIB000N049
|
760
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
192
|
TN2908003_070522APB_FTO_184772
|
2908003000NRG23070520220082208
|
014388806
|
07/05/2022
|
KOMATHI
|
KOMATHI
|
2908003WL004902
|
00176
|
IDIB000N049
|
1140
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
193
|
TN2908003_090223APB_FTO_1533273
|
2908003000NRG23090220231189935
|
012059743
|
09/02/2023
|
Vasantha
|
Vasantha
|
2908003WL053960
|
00078
|
CNRB0001309
|
760
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2908003_090223APB_FTO_1533367
|
2908003000NRG23090220231192800
|
012059743
|
09/02/2023
|
S.Sivagami
|
S.Sivagami
|
2908003WL054008
|
00176
|
IDIB000K073
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2908003_121122APB_FTO_1144507
|
2908003000NRG23121120220876768
|
008138150
|
12/11/2022
|
Pushpathal
|
Pushpathal
|
2908003WL042296
|
00078
|
CNRB0001309
|
760
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2908003_240622APB_FTO_413287
|
2908003000NRG23240620220294930
|
022861675
|
24/06/2022
|
Shanthi
|
Shanthi
|
2908003WL016360
|
00176
|
IDIB000J024
|
1170
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2908003_300722APB_FTO_639575
|
2908003000NRG23300720220444029
|
015632418
|
30/07/2022
|
Krishnaveni
|
Krishnaveni
|
2908003WL024918
|
00176
|
IDIB000N049
|
546
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
198
|
TN2908004_070123APB_FTO_1402163
|
2908004000NRG23070120231096146
|
018559404
|
07/01/2023
|
AMARAVATHI
|
AMARAVATHI
|
2908004WL050247
|
00176
|
IDIB000E035
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
TN2908004_110323APB_FTO_1641176
|
2908004000NRG23110320231335127
|
005717880
|
11/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2908004WL058589
|
00176
|
IDIB000V006
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2908006_090323APB_FTO_1634776
|
2908006000NRG23090320231323191
|
005717215
|
09/03/2023
|
V.SELVI
|
V.SELVI
|
2908006WL058226
|
00177
|
IOBA0000775
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2908006_161122APB_FTO_1157620
|
2908006000NRG23161120220882611
|
013800451
|
16/11/2022
|
Bakkiam
|
Bakkiam
|
2908006WL042526
|
00176
|
IDIB000R013
|
1120
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2908006_240323APB_FTO_1690750
|
2908006000NRG23240320231447759
|
027904319
|
24/03/2023
|
Selvi
|
Selvi
|
2908006WL061294
|
00176
|
IDIB000N011
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2908006_271222FTO_1351704
|
2908006000NRG23271220221050993
|
017254767
|
27/12/2022
|
Mahesh
|
Mahesh
|
2908006WL048628
|
00227
|
KVBL0001205
|
440
|
07/02/2023
|
Account closed
|
204
|
TN2908007_110223APB_FTO_1540413
|
2908007000NRG23110220231210342
|
012059560
|
11/02/2023
|
ANNAKAMACHI V
|
ANNAKAMACHI V
|
2908007WL054656
|
00415
|
SBIN0015798
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2908007_140323APB_FTO_1646247
|
2908007000NRG23140320231357695
|
025730767
|
14/03/2023
|
Selvam
|
Selvam
|
2908007WL059135
|
00078
|
CNRB0000761
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2908002_210323FTO_1676160
|
2908002000NRG23210320231414959
|
025730131
|
21/03/2023
|
SATHYAVANI
|
SATHYAVANI
|
2908002WL0060482
|
00715
|
DBSS0IN0460
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
207
|
TN2908002_230822APB_FTO_763685
|
2908002000NRG23230820220537811
|
020844995
|
23/08/2022
|
RUKUMANI
|
RUKUMANI
|
2908002WL028920
|
00227
|
KVBL0001205
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2908002_251122APB_FTO_1196914
|
2908002000NRG23251120220922868
|
026441448
|
25/11/2022
|
SATHYA
|
SATHYA
|
2908002WL044148
|
00176
|
IDIB000E010
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2908002_280323APB_FTO_1704052
|
2908002000NRG23280320231463450
|
008365046
|
28/03/2023
|
KARUPPANNAN
|
KARUPPANNAN
|
2908002WL061545
|
00078
|
CNRB0016301
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2908002_280323APB_FTO_1704052
|
2908002000NRG23280320231463463
|
008365046
|
28/03/2023
|
RASAMMAL
|
RASAMMAL
|
2908002WL061545
|
00078
|
CNRB0016301
|
452
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2908002_291022APB_FTO_1080501
|
2908002000NRG23291020220815472
|
015711002
|
29/10/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2908002WL040048
|
00078
|
CNRB0016301
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2908002_110622APB_FTO_330179
|
2908002000NRG23110620220250679
|
009931030
|
11/06/2022
|
SAROJINI
|
SAROJINI
|
2908002WL013436
|
00437
|
TMBL0000081
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2908002_090622FTO_301711
|
2908002000NRG23090620220225101
|
014636852
|
09/06/2022
|
SUNDARI
|
SUNDARI
|
2908002WL0011918
|
00045
|
BARB0NAMAKK
|
400
|
16/06/2022
|
No Such Account
|
214
|
TN2908002_090223APB_FTO_1534097
|
2908002000NRG23090220231197073
|
012059743
|
09/02/2023
|
ARUKKANI
|
ARUKKANI
|
2908002WL054104
|
00437
|
TMBL0000114
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2908002_061222APB_FTO_1245899
|
2908002000NRG23061220220967823
|
017255271
|
06/12/2022
|
RATHIKA
|
RATHIKA
|
2908002WL045621
|
00415
|
SBIN0000881
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2908002_060822APB_FTO_686434
|
2908002000NRG23060820220473587
|
016957618
|
06/08/2022
|
ULOHANAYAGI
|
ULOHANAYAGI
|
2908002WL026308
|
00176
|
IDIB000E010
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2908002_060822APB_FTO_686360
|
2908002000NRG23060820220473380
|
016957618
|
06/08/2022
|
MEKALA
|
MEKALA
|
2908002WL026304
|
00177
|
IOBA0002551
|
1000
|
19/08/2022
|
KYC Documents Pending
|
218
|
TN2908001_040323APB_FTO_1616873
|
2908001000NRG23040320231311070
|
025730210
|
04/03/2023
|
Malarkodi
|
Malarkodi
|
2908001WL057887
|
00177
|
IOBA0000755
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2908001_050922APB_FTO_832927
|
2908001000NRG23050920220596001
|
035857862
|
05/09/2022
|
Papu
|
Papu
|
2908001WL031387
|
00177
|
IOBA0000559
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2908001_240323APB_FTO_1691001
|
2908001000NRG23240320231449508
|
027904319
|
24/03/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL061325
|
00176
|
IDIB000M090
|
1150
|
30/03/2023
|
Account closed
|
221
|
TN2908002_070323APB_FTO_1628299
|
2908002000NRG23070320231321337
|
005715345
|
07/03/2023
|
MAHESHWARI
|
MAHESHWARI
|
2908002WL058154
|
00078
|
CNRB0016292
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2908002_120922APB_FTO_858147
|
2908002000NRG23120920220626799
|
033431835
|
12/09/2022
|
KALAISELVI
|
KALAISELVI
|
2908002WL032543
|
00176
|
IDIB000V103
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2908002_130922FTO_867349
|
2908002000NRG23130920220630444
|
035857992
|
13/09/2022
|
LOGESHWARI
|
LOGESHWARI
|
2908002WL0032744
|
00415
|
SBIN0000881
|
1000
|
18/10/2022
|
Account closed
|
224
|
TN2908002_200223APB_FTO_1574164
|
2908002000NRG23200220231252597
|
005714103
|
20/02/2023
|
KUPPAYEE
|
KUPPAYEE
|
2908002WL056066
|
00078
|
CNRB0016301
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2908002_230522APB_FTO_224678
|
2908002000NRG23230520220157230
|
023844393
|
23/05/2022
|
VIJAYLAKSHMI
|
VIJAYLAKSHMI
|
2908002WL008335
|
00078
|
CNRB0016301
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2908002_250622APB_FTO_423058
|
2908002000NRG23250620220307995
|
022861675
|
25/06/2022
|
LOGANAYAKI
|
LOGANAYAKI
|
2908002WL017202
|
00176
|
IDIB000E010
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2908002_291022FTO_1080661
|
2908002000NRG23291020220813960
|
015711029
|
29/10/2022
|
RAMARAJU
|
RAMARAJU
|
2908002WL0040001
|
00176
|
IDIB000E010
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
228
|
TN2908002_060922APB_FTO_836092
|
2908002000NRG23060920220604561
|
035857862
|
06/09/2022
|
SAROJA
|
SAROJA
|
2908002WL031564
|
00176
|
IDIB000E010
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2908002_060822APB_FTO_686360
|
2908002000NRG23060820220473326
|
016957618
|
06/08/2022
|
RUKUMANI
|
RUKUMANI
|
2908002WL026304
|
00227
|
KVBL0001205
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2908001_300323APB_FTO_1712245
|
2908001000NRG23300320231472443
|
008365021
|
30/03/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL061739
|
00176
|
IDIB000M090
|
705
|
04/04/2023
|
Account closed
|
231
|
TN2908002_300822FTO_804224
|
2908002000NRG23300820220567611
|
035858062
|
30/08/2022
|
SARASU
|
SARASU
|
2908002WL030228
|
00715
|
DBSS0IN0460
|
1200
|
18/10/2022
|
No Such Account
|
232
|
TN2908002_310822FTO_806844
|
2908002000NRG23310820220570020
|
035858054
|
31/08/2022
|
SAROJA
|
SAROJA
|
2908002WL0030319
|
00715
|
DBSS0IN0460
|
1200
|
18/10/2022
|
No Such Account
|
233
|
TN2908003_031222APB_FTO_1232204
|
2908003000NRG23031220220956615
|
017255225
|
03/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2908003WL045263
|
00078
|
CNRB0016294
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2908003_120822APB_FTO_713542
|
2908003000NRG23120820220486536
|
013156700
|
12/08/2022
|
Ramayee
|
Ramayee
|
2908003WL026948
|
00078
|
CNRB0016294
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2908003_240622APB_FTO_411967
|
2908003000NRG23240620220296026
|
022861675
|
24/06/2022
|
Krishnaveni
|
Krishnaveni
|
2908003WL016462
|
00176
|
IDIB000N049
|
1638
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
236
|
TN2908001_300922APB_FTO_941518
|
2908001000NRG23300920220693375
|
030361442
|
30/09/2022
|
Nallammal
|
Nallammal
|
2908001WL035321
|
00176
|
IDIB000E014
|
1638
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
237
|
TN2908002_050722FTO_487260
|
2908002000NRG23050720220339320
|
011326463
|
05/07/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2908002WL0019209
|
00078
|
CNRB0016301
|
600
|
15/07/2022
|
No Such Account
|
238
|
TN2908002_160522APB_FTO_209582
|
2908002000NRG23160520220131545
|
015438045
|
16/05/2022
|
MALAR
|
MALAR
|
2908002WL007199
|
00176
|
IDIB000E010
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2908002_171022APB_FTO_1022438
|
2908002000NRG23171020220763927
|
014574895
|
17/10/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2908002WL037890
|
00045
|
BARB0NAMAKK
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2908002_201222APB_FTO_1307283
|
2908002000NRG23191220221015732
|
018559202
|
20/12/2022
|
GOKILA
|
GOKILA
|
2908002WL047394
|
00176
|
IDIB000E010
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2908002_200223APB_FTO_1574190
|
2908002000NRG23200220231252963
|
005714103
|
20/02/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2908002WL056076
|
00227
|
KVBL0001205
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2908002_220822APB_FTO_754425
|
2908002000NRG23220820220534277
|
014512652
|
22/08/2022
|
TAMILSELVI
|
TAMILSELVI
|
2908002WL028804
|
00415
|
SBIN0000881
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2908002_280323APB_FTO_1703949
|
2908002000NRG23280320231464767
|
008365046
|
28/03/2023
|
KANNAGI
|
KANNAGI
|
2908002WL061558
|
00177
|
IOBA0002551
|
221
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2908002_300323APB_FTO_1715629
|
2908002000NRG23300320231502225
|
020056895
|
30/03/2023
|
SIKKIYAMMAL
|
SIKKIYAMMAL
|
2908002WL062252
|
00437
|
TMBL0000114
|
920
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2908003_071022APB_FTO_974105
|
2908003000NRG23071020220717312
|
033431862
|
07/10/2022
|
Ramayee
|
Ramayee
|
2908003WL036257
|
00078
|
CNRB0016294
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2908001_020123APB_FTO_1379883
|
2908001000NRG23020120231079744
|
037269821
|
02/01/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL049696
|
00176
|
IDIB000V014
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2908001_120922APB_FTO_854710
|
2908001000NRG23120920220625058
|
033431835
|
12/09/2022
|
Sudha
|
Sudha
|
2908001WL032483
|
00176
|
IDIB000V014
|
1680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2908002_040622APB_FTO_274119
|
2908002000NRG23040620220209249
|
012678345
|
04/06/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2908002WL011058
|
00715
|
DBSS0IN0460
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2908002_050123APB_FTO_1393209
|
2908002000NRG23050120231084257
|
018558379
|
05/01/2023
|
SANTHI
|
SANTHI
|
2908002WL049856
|
00176
|
IDIB000E010
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2908002_130223APB_FTO_1546003
|
2908002000NRG23130220231219166
|
008150297
|
13/02/2023
|
MALAR
|
MALAR
|
2908002WL054977
|
00176
|
IDIB000E010
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2908002_150622FTO_348638
|
2908002000NRG23150620220253929
|
008553157
|
15/06/2022
|
DHANAM
|
DHANAM
|
2908002WL0013646
|
00715
|
DBSS0IN0460
|
1200
|
23/06/2022
|
No Such Account
|
252
|
TN2908002_200323APB_FTO_1669031
|
2908002000NRG23200320231388263
|
025730392
|
20/03/2023
|
SANTHI
|
SANTHI
|
2908002WL059985
|
00045
|
BARB0NAMAKK
|
1386
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2908002_130622APB_FTO_334894
|
2908002000NRG23130620220252195
|
011252298
|
13/06/2022
|
LOGANAYAKI
|
LOGANAYAKI
|
2908002WL013514
|
00176
|
IDIB000E010
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2908002_060822APB_FTO_686275
|
2908002000NRG23060820220473017
|
016957618
|
06/08/2022
|
SAROJA
|
SAROJA
|
2908002WL026299
|
00437
|
TMBL0000081
|
400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2908003_150422APB_FTO_78092
|
2908003000NRG23150420220018986
|
018427678
|
15/04/2022
|
K.Pappathi
|
K.Pappathi
|
2908003WL001169
|
00176
|
IDIB000J024
|
925
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
256
|
TN2908003_211022APB_FTO_1050536
|
2908003000NRG23211020220787541
|
014731413
|
21/10/2022
|
Saraswathi
|
Saraswathi
|
2908003WL038910
|
00078
|
CNRB0001309
|
585
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2908003_220422APB_FTO_116953
|
2908003000NRG23220420220036176
|
017520060
|
22/04/2022
|
Krishnaveni
|
Krishnaveni
|
2908003WL002215
|
00176
|
IDIB000N049
|
819
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
258
|
TN2908003_280123APB_FTO_1496678
|
2908003000NRG23280120231159551
|
037296952
|
28/01/2023
|
NALLAPPAN
|
NALLAPPAN
|
2908003WL052832
|
00078
|
CNRB0001309
|
588
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2908003_300323APB_FTO_1712712
|
2908003000NRG23300320231477897
|
008365021
|
30/03/2023
|
Velammal
|
Velammal
|
2908003WL061823
|
00078
|
CNRB0001309
|
1386
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2908003_300323APB_FTO_1712894
|
2908003000NRG23300320231480713
|
008365021
|
30/03/2023
|
Vellakutti
|
Vellakutti
|
2908003WL061888
|
00176
|
IDIB000K073
|
1386
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2908004_070123APB_FTO_1402167
|
2908004000NRG23070120231096167
|
018559404
|
07/01/2023
|
POOMALAR
|
POOMALAR
|
2908004WL050248
|
00176
|
IDIB000V006
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2908004_090622APB_FTO_311190
|
2908004000NRG23090620220233267
|
009931178
|
09/06/2022
|
SHANTHI
|
SHANTHI
|
2908004WL012461
|
00176
|
IDIB000E035
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2908001_060622APB_FTO_281934
|
2908001000NRG23060620220218068
|
018937047
|
06/06/2022
|
Paramasivam
|
Paramasivam
|
2908001WL011472
|
00177
|
IOBA0000755
|
200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2908002_120922FTO_857402
|
2908002000NRG23120920220627842
|
033431846
|
12/09/2022
|
LAKSHMI
|
LAKSHMI
|
2908002WL032563
|
00715
|
DBSS0IN0460
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
265
|
TN2908003_180323APB_FTO_1665258
|
2908003000NRG23170320231372850
|
025730392
|
18/03/2023
|
Kavitha
|
Kavitha
|
2908003WL059612
|
00078
|
CNRB0001309
|
1392
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2908003_240323APB_FTO_1690069
|
2908003000NRG23230320231419889
|
027904319
|
24/03/2023
|
Ramayee
|
Ramayee
|
2908003WL060624
|
00078
|
CNRB0016294
|
1155
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2908004_110323APB_FTO_1641140
|
2908004000NRG23110320231335092
|
005717880
|
11/03/2023
|
SENTHAMARI S
|
SENTHAMARI S
|
2908004WL058586
|
00176
|
IDIB000V006
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2908004_231222APB_FTO_1330708
|
2908004000NRG23231220221034558
|
018558934
|
23/12/2022
|
POOMALAR
|
POOMALAR
|
2908004WL048020
|
00176
|
IDIB000V006
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2908005_080922APB_FTO_844307
|
2908005000NRG23080920220612554
|
033431818
|
08/09/2022
|
S.P.Arrumugam
|
S.P.Arrumugam
|
2908005WL031929
|
00468
|
UBIN0565491
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2908005_150722APB_FTO_542656
|
2908005000NRG23150720220371772
|
014734089
|
15/07/2022
|
Bakkiyam
|
Bakkiyam
|
2908005WL021372
|
00048
|
BKID0008018
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2908001_071022APB_FTO_979380
|
2908001000NRG23071020220721600
|
035858313
|
07/10/2022
|
Sudha
|
Sudha
|
2908001WL036447
|
00176
|
IDIB000V014
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2908001_090223APB_FTO_1530300
|
2908001000NRG23080220231178153
|
008150297
|
09/02/2023
|
Chandrakala
|
Chandrakala
|
2908001WL053609
|
00177
|
IOBA0000755
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2908001_210522APB_FTO_220468
|
2908001000NRG23210520220148450
|
015438045
|
21/05/2022
|
Pavayee
|
Pavayee
|
2908001WL007979
|
00176
|
IDIB000M090
|
800
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2908002_130922FTO_867349
|
2908002000NRG23130920220630440
|
035857992
|
13/09/2022
|
VEERAMMAL
|
VEERAMMAL
|
2908002WL0032741
|
00045
|
BARB0NAMAKK
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
275
|
TN2908002_200323APB_FTO_1669108
|
2908002000NRG23200320231386570
|
025730392
|
20/03/2023
|
THANGAM
|
THANGAM
|
2908002WL059956
|
00078
|
CNRB0016301
|
231
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2908002_220622FTO_393058
|
2908002000NRG23220620220281895
|
008012030
|
22/06/2022
|
SATHIYAVANI
|
SATHIYAVANI
|
2908002WL0015452
|
00078
|
CNRB0016301
|
600
|
30/06/2022
|
No Such Account
|
277
|
TN2908002_230822APB_FTO_763685
|
2908002000NRG23230820220537856
|
020844995
|
23/08/2022
|
MEKALA
|
MEKALA
|
2908002WL028920
|
00177
|
IOBA0002551
|
1000
|
05/09/2022
|
KYC Documents Pending
|
278
|
TN2908002_300123APB_FTO_1505060
|
2908002000NRG23300120231171315
|
018558566
|
30/01/2023
|
ELAYARANI
|
ELAYARANI
|
2908002WL053206
|
00437
|
TMBL0000114
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2908003_171222APB_FTO_1297058
|
2908003000NRG23171220221010484
|
018559202
|
17/12/2022
|
Pappathi
|
Pappathi
|
2908003WL047185
|
00078
|
CNRB0016294
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2908003_220422APB_FTO_117061
|
2908003000NRG23220420220038905
|
017520060
|
22/04/2022
|
Parameswari
|
Parameswari
|
2908003WL002339
|
00176
|
IDIB000J024
|
1140
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2908003_301222APB_FTO_1367189
|
2908003000NRG23301220221066920
|
037268502
|
30/12/2022
|
K.Pappathi
|
K.Pappathi
|
2908003WL049262
|
00176
|
IDIB000J024
|
1140
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
TN2908004_241222FTO_1334046
|
2908004000NRG23241220221038008
|
018559541
|
24/12/2022
|
RAJESWARI
|
RAJESWARI
|
2908004WL048154
|
00176
|
IDIB000V006
|
1200
|
04/02/2023
|
Account closed
|
283
|
TN2908005_080922APB_FTO_844307
|
2908005000NRG23080920220612544
|
033431818
|
08/09/2022
|
Palaniyammal
|
Palaniyammal
|
2908005WL031929
|
00468
|
UBIN0533424
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2908002_300323APB_FTO_1715629
|
2908002000NRG23300320231502179
|
020056895
|
30/03/2023
|
ANNAPOORANI
|
ANNAPOORANI
|
2908002WL062252
|
00437
|
TMBL0000114
|
1380
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2908002_150422APB_FTO_78312
|
2908002000NRG23150420220020401
|
018427678
|
15/04/2022
|
SAROJINI
|
SAROJINI
|
2908002WL001255
|
00437
|
TMBL0000081
|
1405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2908002_150622FTO_348490
|
2908002000NRG23150620220253806
|
008553157
|
15/06/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2908002WL0013639
|
00078
|
CNRB0016301
|
1000
|
23/06/2022
|
No Such Account
|
287
|
TN2908002_150622FTO_348638
|
2908002000NRG23150620220253931
|
008553157
|
15/06/2022
|
VASANTHA
|
VASANTHA
|
2908002WL0013646
|
00546
|
CIUB0000088
|
1200
|
23/06/2022
|
No Such Account
|
288
|
TN2908002_160722APB_FTO_553631
|
2908002000NRG23160720220387294
|
014734116
|
16/07/2022
|
LOGANAYAKI
|
LOGANAYAKI
|
2908002WL022151
|
00176
|
IDIB000E010
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2908002_200323APB_FTO_1669433
|
2908002000NRG23200320231389360
|
025730392
|
20/03/2023
|
SUJATHA
|
SUJATHA
|
2908002WL060014
|
00045
|
BARB0NAMAKK
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2908002_240922APB_FTO_919373
|
2908002000NRG23240920220679862
|
014307579
|
24/09/2022
|
GOMATHI
|
GOMATHI
|
2908002WL034803
|
00176
|
IDIB000P246
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2908002_250622FTO_422655
|
2908002000NRG23250620220307685
|
022861850
|
25/06/2022
|
JOTHI
|
JOTHI
|
2908002WL017183
|
00176
|
IDIB000E010
|
600
|
06/07/2022
|
No Such Account
|
292
|
TN2908002_270223APB_FTO_1598258
|
2908002000NRG23270220231286211
|
005713705
|
27/02/2023
|
SELVARAJ
|
SELVARAJ
|
2908002WL057100
|
00078
|
CNRB0016301
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2908002_310822FTO_806759
|
2908002000NRG23310820220570548
|
035858054
|
31/08/2022
|
SANTHI
|
SANTHI
|
2908002WL030337
|
00176
|
IDIB000E010
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
294
|
TN2908003_050822APB_FTO_673534
|
2908003000NRG23050820220458914
|
016957618
|
05/08/2022
|
Indirani
|
Indirani
|
2908003WL025686
|
00078
|
CNRB0016294
|
760
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2908003_110822APB_FTO_709350
|
2908003000NRG23100820220477155
|
017910870
|
11/08/2022
|
Manimekalai
|
Manimekalai
|
2908003WL026507
|
00176
|
IDIB000J024
|
975
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2908003_150722APB_FTO_545424
|
2908003000NRG23150720220375769
|
014734089
|
15/07/2022
|
RAJAMANI
|
RAJAMANI
|
2908003WL021586
|
00078
|
CNRB0001309
|
1176
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2908004_261122APB_FTO_1199241
|
2908004000NRG23261120220924748
|
026441682
|
26/11/2022
|
MEENACHI
|
MEENACHI
|
2908004WL044197
|
00176
|
IDIB000E035
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2908005_100323APB_FTO_1638556
|
2908005000NRG23100320231328257
|
005717611
|
10/03/2023
|
Thangammal
|
Thangammal
|
2908005WL058382
|
00468
|
UBIN0533424
|
225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2908005_161222APB_FTO_1291181
|
2908005000NRG23161220221005307
|
010082707
|
16/12/2022
|
Sengottaiyan
|
Sengottaiyan
|
2908005WL046962
|
00048
|
BKID0008018
|
400
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2908006_060922APB_FTO_834772
|
2908006000NRG23060920220602099
|
035857862
|
06/09/2022
|
Kalayani
|
Kalayani
|
2908006WL031526
|
00177
|
IOBA0002647
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2908006_140922APB_FTO_869712
|
2908006000NRG23140920220630531
|
035858097
|
14/09/2022
|
Muthusamy
|
Muthusamy
|
2908006WL032764
|
00176
|
IDIB000R013
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2908006_171122APB_FTO_1158458
|
2908006000NRG23171120220883250
|
010617351
|
17/11/2022
|
Gandimathi
|
Gandimathi
|
2908006WL042563
|
00177
|
IOBA0000775
|
880
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2908006_240323APB_FTO_1690081
|
2908006000NRG23230320231429408
|
027904319
|
24/03/2023
|
Sellamani
|
Sellamani
|
2908006WL060879
|
00078
|
CNRB0016309
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2908006_240323APB_FTO_1688445
|
2908006000NRG23240320231434571
|
027904319
|
24/03/2023
|
Sellammal
|
Sellammal
|
2908006WL060989
|
00078
|
CNRB0001663
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2908002_090622FTO_301711
|
2908002000NRG23090620220225102
|
014636852
|
09/06/2022
|
SATHIYAVANI
|
SATHIYAVANI
|
2908002WL0011918
|
00045
|
BARB0NAMAKK
|
600
|
16/06/2022
|
No Such Account
|
306
|
TN2908002_071122APB_FTO_1119589
|
2908002000NRG23071120220853681
|
015841996
|
07/11/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2908002WL041460
|
00078
|
CNRB0016301
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2908001_130223APB_FTO_1544888
|
2908001000NRG23130220231215778
|
008081830
|
13/02/2023
|
Perumayee
|
Perumayee
|
2908001WL054879
|
00177
|
IOBA0001827
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2908001_141122APB_FTO_1148771
|
2908001000NRG23141120220878926
|
008138150
|
14/11/2022
|
Susila
|
Susila
|
2908001WL042381
|
00176
|
IDIB000M090
|
1686
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2908002_040422FTO_8660
|
2908002000NRG22020420221836315
|
020520398
|
04/04/2022
|
NAGAMMAL
|
NAGAMMAL
|
2908002WL063527
|
00078
|
CNRB0016301
|
200
|
07/05/2022
|
Account closed
|
310
|
TN2908002_040323APB_FTO_1619304
|
2908002000NRG23040320231315074
|
027904284
|
04/03/2023
|
SANTHI
|
SANTHI
|
2908002WL058008
|
00176
|
IDIB000E010
|
1095
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2908002_060323APB_FTO_1623164
|
2908002000NRG23060320231318786
|
005716318
|
06/03/2023
|
GOKILA
|
GOKILA
|
2908002WL058116
|
00176
|
IDIB000E010
|
1160
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2908002_140323APB_FTO_1646096
|
2908002000NRG23130320231353455
|
025730767
|
14/03/2023
|
NALLAMMAL
|
NALLAMMAL
|
2908002WL059045
|
00078
|
CNRB0016301
|
1392
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2908002_140323APB_FTO_1646096
|
2908002000NRG23130320231353457
|
025730767
|
14/03/2023
|
KAVITHA
|
KAVITHA
|
2908002WL059045
|
00078
|
CNRB0016301
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2908002_130922FTO_867349
|
2908002000NRG23130920220630437
|
035857992
|
13/09/2022
|
SATHYAVANI
|
SATHYAVANI
|
2908002WL0032740
|
00715
|
DBSS0IN0460
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
315
|
TN2908002_170622APB_FTO_369117
|
2908002000NRG23170620220271260
|
009596921
|
17/06/2022
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2908002WL014751
|
00045
|
BARB0NAMAKK
|
200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2908002_200323APB_FTO_1673762
|
2908002000NRG23200320231409476
|
025730392
|
20/03/2023
|
ARULMOZHI
|
ARULMOZHI
|
2908002WL060402
|
00437
|
TMBL0000081
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2908002_200822FTO_747551
|
2908002000NRG23200820220527708
|
014512659
|
20/08/2022
|
LOGESHWARI
|
LOGESHWARI
|
2908002WL028583
|
00415
|
SBIN0000881
|
1000
|
01/09/2022
|
Account closed
|
318
|
TN2908002_250223APB_FTO_1592925
|
2908002000NRG23250220231279477
|
005716191
|
25/02/2023
|
CHANDRA
|
CHANDRA
|
2908002WL056872
|
00176
|
IDIB000E010
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2908002_261222APB_FTO_1344151
|
2908002000NRG23261220221049255
|
017254729
|
26/12/2022
|
KAMALAM
|
KAMALAM
|
2908002WL048571
|
00437
|
TMBL0000080
|
1400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2908002_290522APB_FTO_239064
|
2908002000NRG23280520220186401
|
010787281
|
29/05/2022
|
SAROJA
|
SAROJA
|
2908002WL009786
|
00437
|
TMBL0000081
|
400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2908002_010123APB_FTO_1377033
|
2908002000NRG23010120231078905
|
037269821
|
01/01/2023
|
PARAMESWARI
|
PARAMESWARI
|
2908002WL049677
|
00176
|
IDIB000E010
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2908001_200323APB_FTO_1671921
|
2908001000NRG23200320231398437
|
025730392
|
20/03/2023
|
Nallammal
|
Nallammal
|
2908001WL060203
|
00177
|
IOBA0000956
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2908003_030422APB_FTO_7717
|
2908003000NRG22010420221833149
|
020520291
|
03/04/2022
|
Parameswari
|
Parameswari
|
2908003WL063425
|
00176
|
IDIB000J024
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2908003_140722APB_FTO_537964
|
2908003000NRG23140720220364933
|
014734089
|
14/07/2022
|
Shanthi
|
Shanthi
|
2908003WL020916
|
00176
|
IDIB000J024
|
950
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2908007_010422APB_FTO_4985
|
2908007000NRG22010420221821640
|
020520291
|
01/04/2022
|
SUMATHI K
|
SUMATHI K
|
2908007WL062972
|
00078
|
CNRB0004046
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2908007_090223APB_FTO_1529280
|
2908007000NRG23030220231175374
|
012059743
|
09/02/2023
|
THANAM N
|
THANAM N
|
2908007WL053442
|
00415
|
SBIN0015798
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2908007_090223APB_FTO_1533473
|
2908007000NRG23090220231188464
|
012059743
|
09/02/2023
|
K THANGAMMAL
|
K THANGAMMAL
|
2908007WL053933
|
00078
|
CNRB0000761
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2908007_221222APB_FTO_1322942
|
2908007000NRG23221220221025185
|
018559601
|
22/12/2022
|
MALLIGA
|
MALLIGA
|
2908007WL047733
|
00176
|
IDIB000V014
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2908007_280722APB_FTO_618683
|
2908007000NRG23280720220418338
|
015743216
|
28/07/2022
|
K KANNAMAL
|
K KANNAMAL
|
2908007WL023729
|
00468
|
UBIN0902021
|
525
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2908008_040422FTO_19323
|
2908008000NRG22010420221824949
|
020520398
|
04/04/2022
|
SANGEETHA
|
SANGEETHA
|
2908008WL063103
|
00078
|
CNRB0004517
|
660
|
07/05/2022
|
No Such Account
|
331
|
TN2908008_030323APB_FTO_1615133
|
2908008000NRG23030320231304940
|
005715132
|
03/03/2023
|
Tamilselvi
|
Tamilselvi
|
2908008WL057749
|
00078
|
CNRB0000735
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2908008_030323APB_FTO_1615536
|
2908008000NRG23030320231307587
|
005715132
|
03/03/2023
|
MALLIKA
|
MALLIKA
|
2908008WL057807
|
00468
|
UBIN0903582
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2908008_050822FTO_676155
|
2908008000NRG23050820220459208
|
016957528
|
05/08/2022
|
KANIMOZHI
|
KANIMOZHI
|
2908008WL025698
|
00176
|
IDIB000T079
|
1405
|
19/08/2022
|
No Such Account
|
334
|
TN2908008_071122APB_FTO_1116901
|
2908008000NRG23051120220846453
|
015841996
|
07/11/2022
|
SHANTHI
|
SHANTHI
|
2908008WL041183
|
00468
|
UBIN0903582
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2908008_180622FTO_371762
|
2908008000NRG23170620220261825
|
009596965
|
18/06/2022
|
SELVI
|
SELVI
|
2908008WL014284
|
00468
|
UBIN0903582
|
600
|
27/06/2022
|
No Such Account
|
336
|
TN2908008_250622FTO_418978
|
2908008000NRG23240620220300231
|
022861850
|
25/06/2022
|
KALLI
|
KALLI
|
2908008WL016835
|
00468
|
UBIN0903582
|
1080
|
06/07/2022
|
No Such Account
|
337
|
TN2908008_301222FTO_1362902
|
2908008000NRG23291220221057327
|
037291821
|
30/12/2022
|
SELLAMMAL
|
SELLAMMAL
|
2908008WL048892
|
00468
|
UBIN0903582
|
1000
|
04/02/2023
|
No Such Account
|
338
|
TN2908002_130422FTO_69798
|
2908002000NRG22130420221842891
|
009655029
|
13/04/2022
|
SUGANYA
|
SUGANYA
|
2908002WL0063971
|
00176
|
IDIB000P246
|
1200
|
11/05/2022
|
No Such Account
|
339
|
TN2908002_040622FTO_274151
|
2908002000NRG23040620220209486
|
012678363
|
04/06/2022
|
SUNDARI
|
SUNDARI
|
2908002WL011061
|
00045
|
BARB0NAMAKK
|
800
|
13/06/2022
|
A/c Blocked or Frozen
|
340
|
TN2908002_130223APB_FTO_1544911
|
2908002000NRG23130220231215574
|
008150297
|
13/02/2023
|
SANTHI
|
SANTHI
|
2908002WL054874
|
00045
|
BARB0NAMAKK
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2908002_140323APB_FTO_1647348
|
2908002000NRG23140320231364131
|
025719908
|
14/03/2023
|
DEIVANAI
|
DEIVANAI
|
2908002WL059258
|
00415
|
SBIN0000881
|
1160
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2908002_150722APB_FTO_546989
|
2908002000NRG23150720220376870
|
014734089
|
15/07/2022
|
SAROJA
|
SAROJA
|
2908002WL021655
|
00715
|
DBSS0IN0460
|
1200
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
343
|
TN2908002_171022APB_FTO_1019868
|
2908002000NRG23151020220756405
|
014574895
|
17/10/2022
|
ARANGASAMY
|
ARANGASAMY
|
2908002WL037717
|
00045
|
BARB0NAMAKK
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2908002_200822APB_FTO_747574
|
2908002000NRG23200820220527764
|
014512495
|
20/08/2022
|
VIJAYLAKSHMI
|
VIJAYLAKSHMI
|
2908002WL028585
|
00078
|
CNRB0016301
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2908002_230522APB_FTO_224687
|
2908002000NRG23230520220157251
|
023844393
|
23/05/2022
|
SAROJA
|
SAROJA
|
2908002WL008336
|
00078
|
CNRB0016301
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2908001_050922FTO_832761
|
2908001000NRG23050920220595816
|
035858203
|
05/09/2022
|
Perumaye
|
Perumaye
|
2908001WL031376
|
00177
|
IOBA0000559
|
1000
|
18/10/2022
|
Account closed
|
347
|
TN2908001_160522APB_FTO_208909
|
2908001000NRG23160520220128857
|
015438045
|
16/05/2022
|
Pavayee
|
Pavayee
|
2908001WL007102
|
00176
|
IDIB000M090
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2908001_250223APB_FTO_1589266
|
2908001000NRG23250220231264946
|
005716191
|
25/02/2023
|
Nallammal
|
Nallammal
|
2908001WL056450
|
00177
|
IOBA0000956
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2908002_040622FTO_274076
|
2908002000NRG23040620220208992
|
012678363
|
04/06/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2908002WL011056
|
00078
|
CNRB0016301
|
1000
|
13/06/2022
|
No Such Account
|
350
|
TN2908002_040622FTO_274113
|
2908002000NRG23040620220209260
|
012678363
|
04/06/2022
|
VASANTHA
|
VASANTHA
|
2908002WL011058
|
00715
|
DBSS0IN0460
|
1200
|
13/06/2022
|
No Such Account
|
351
|
TN2908002_050722FTO_487260
|
2908002000NRG23050720220339319
|
011326463
|
05/07/2022
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2908002WL0019208
|
00078
|
CNRB0016301
|
200
|
15/07/2022
|
No Such Account
|
352
|
TN2908002_160722APB_FTO_552231
|
2908002000NRG23160720220385063
|
014734116
|
16/07/2022
|
CHITRA
|
CHITRA
|
2908002WL022025
|
00078
|
CNRB0016301
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2908002_211122APB_FTO_1180979
|
2908002000NRG23211120220907426
|
026441577
|
21/11/2022
|
SAROJA
|
SAROJA
|
2908002WL043491
|
00176
|
IDIB000E010
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2908002_261222APB_FTO_1343845
|
2908002000NRG23261220221048547
|
017254729
|
26/12/2022
|
SAROJA
|
SAROJA
|
2908002WL048553
|
00176
|
IDIB000E010
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2908002_281022FTO_1075155
|
2908002000NRG23281020220807396
|
015710965
|
28/10/2022
|
LOGESHWARI
|
LOGESHWARI
|
2908002WL039670
|
00415
|
SBIN0000881
|
1405
|
07/11/2022
|
Account closed
|
356
|
TN2908002_290822APB_FTO_795332
|
2908002000NRG23290820220559559
|
011287042
|
29/08/2022
|
INDHIRANI
|
INDHIRANI
|
2908002WL029996
|
00176
|
IDIB000E010
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2908002_101022APB_FTO_992054
|
2908002000NRG23101020220734967
|
035858313
|
10/10/2022
|
KAMALAM
|
KAMALAM
|
2908002WL036843
|
00437
|
TMBL0000080
|
1680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2908002_090522APB_FTO_187977
|
2908002000NRG23090520220092515
|
014388806
|
09/05/2022
|
VALLIAMMAI
|
VALLIAMMAI
|
2908002WL005321
|
00078
|
CNRB0016301
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2908001_180223APB_FTO_1568001
|
2908001000NRG23180220231250856
|
006925814
|
18/02/2023
|
Jayachitra
|
Jayachitra
|
2908001WL055977
|
00177
|
IOBA0001827
|
1680
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2908002_300722FTO_637372
|
2908002000NRG23300720220440161
|
015632516
|
30/07/2022
|
KEERTHANA
|
KEERTHANA
|
2908002WL024777
|
00176
|
IDIB000V103
|
1686
|
10/08/2022
|
No Such Account
|
361
|
TN2908003_050622APB_FTO_277222
|
2908003000NRG23050620220216432
|
018937047
|
05/06/2022
|
Manimegalai
|
Manimegalai
|
2908003WL011393
|
00176
|
IDIB000J024
|
1170
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2908003_130323FTO_1645496
|
2908003000NRG23130320231348142
|
025730644
|
13/03/2023
|
Saraswathi
|
Saraswathi
|
2908003WL0058934
|
00078
|
CNRB0001309
|
600
|
31/03/2023
|
Account closed
|
363
|
TN2908003_240323APB_FTO_1690102
|
2908003000NRG23230320231420067
|
027904319
|
24/03/2023
|
Arukkani
|
Arukkani
|
2908003WL060627
|
00078
|
CNRB0016294
|
1404
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2908004_160922FTO_881651
|
2908004000NRG23160920220639997
|
035858351
|
16/09/2022
|
PONNUSAMY
|
PONNUSAMY
|
2908004WL033249
|
00176
|
IDIB000V006
|
843
|
18/10/2022
|
A/c Blocked or Frozen
|
365
|
TN2908005_070223APB_FTO_1523375
|
2908005000NRG23030220231174946
|
008182520
|
07/02/2023
|
Tamilselvi
|
Tamilselvi
|
2908005WL053398
|
00468
|
UBIN0533424
|
400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2908007_020722APB_FTO_465223
|
2908007000NRG23020720220331398
|
015112636
|
02/07/2022
|
K KANNAMAL
|
K KANNAMAL
|
2908007WL018801
|
00468
|
UBIN0902021
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2908005_300323APB_FTO_1714221
|
2908005000NRG23300320231499664
|
008365021
|
30/03/2023
|
Sumathi
|
Sumathi
|
2908005WL062218
|
00468
|
UBIN0533424
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2908006_010422APB_FTO_3521
|
2908006000NRG22010420221817055
|
036264327
|
01/04/2022
|
Mallika
|
Mallika
|
2908006WL062791
|
00177
|
IOBA0002551
|
1320
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2908006_030622APB_FTO_267695
|
2908006000NRG23030620220202048
|
023844446
|
03/06/2022
|
Kandasamy
|
Kandasamy
|
2908006WL010658
|
00176
|
IDIB000P092
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2908006_170323APB_FTO_1661460
|
2908006000NRG23170320231373390
|
025730281
|
17/03/2023
|
Velusamy
|
Velusamy
|
2908006WL059624
|
00177
|
IOBA0002551
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2908006_270123APB_FTO_1486808
|
2908006000NRG23270120231149551
|
037290754
|
27/01/2023
|
Kozhandayee
|
Kozhandayee
|
2908006WL052471
|
00176
|
IDIB000P092
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2908006_270223APB_FTO_1598089
|
2908006000NRG23270220231284018
|
005713705
|
27/02/2023
|
Sellammal
|
Sellammal
|
2908006WL057033
|
00177
|
IOBA0002551
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2908006_280422APB_FTO_148636
|
2908006000NRG23280420220049465
|
018428161
|
28/04/2022
|
V.SELVI
|
V.SELVI
|
2908006WL003026
|
00177
|
IOBA0000775
|
400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2908006_280722APB_FTO_620013
|
2908006000NRG23280720220419345
|
015743216
|
28/07/2022
|
Mallika
|
Mallika
|
2908006WL023784
|
00177
|
IOBA0002551
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2908006_310323APB_FTO_1718239
|
2908006000NRG23310320231515449
|
018529184
|
31/03/2023
|
Bakkiam
|
Bakkiam
|
2908006WL062528
|
00176
|
IDIB000R013
|
240
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2908007_030323APB_FTO_1615292
|
2908007000NRG23030320231302122
|
025730741
|
03/03/2023
|
SAROJA V
|
SAROJA V
|
2908007WL057676
|
00078
|
CNRB0000761
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2908007_041122APB_FTO_1104990
|
2908007000NRG23041120220831653
|
020476915
|
04/11/2022
|
Veerammal
|
Veerammal
|
2908007WL040648
|
00468
|
UBIN0903825
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2908007_071022APB_FTO_976092
|
2908007000NRG23071020220717902
|
033431862
|
07/10/2022
|
SUMATHI K
|
SUMATHI K
|
2908007WL036290
|
00078
|
CNRB0004046
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2908007_130323APB_FTO_1645885
|
2908007000NRG23110320231338228
|
025730767
|
13/03/2023
|
Sengodakgounder
|
Sengodakgounder
|
2908007WL058673
|
00176
|
IDIB000V014
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2908007_121122APB_FTO_1140640
|
2908007000NRG23121120220870225
|
023569648
|
12/11/2022
|
N SARASU
|
N SARASU
|
2908007WL042115
|
00468
|
UBIN0903825
|
200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2908007_210323FTO_1676111
|
2908007000NRG23210320231415213
|
025730131
|
21/03/2023
|
DHANAM
|
DHANAM
|
2908007WL0060487
|
00468
|
UBIN0903825
|
1000
|
31/03/2023
|
Account closed
|
382
|
TN2908007_240922APB_FTO_920090
|
2908007000NRG23240920220682251
|
014307579
|
24/09/2022
|
V PAPPAYEE
|
V PAPPAYEE
|
2908007WL034862
|
00176
|
IDIB000V014
|
600
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2908001_230123APB_FTO_1477164
|
2908001000NRG23230120231145368
|
018558137
|
23/01/2023
|
Rani
|
Rani
|
2908001WL052295
|
00176
|
IDIB000E014
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2908001_230422FTO_121238
|
2908001000NRG23230420220045217
|
017520666
|
23/04/2022
|
Rukkumani
|
Rukkumani
|
2908001WL002763
|
00177
|
IOBA0000755
|
510
|
12/05/2022
|
Account closed
|
385
|
TN2908001_250223APB_FTO_1589726
|
2908001000NRG23250220231266582
|
005716191
|
25/02/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL056500
|
00127
|
FDRL0001301
|
1100
|
04/04/2023
|
Account closed
|
386
|
TN2908002_300123APB_FTO_1504782
|
2908002000NRG23300120231170199
|
018558566
|
30/01/2023
|
SATHYA
|
SATHYA
|
2908002WL053190
|
00176
|
IDIB000E010
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2908002_300123APB_FTO_1504747
|
2908002000NRG23300120231172186
|
018558566
|
30/01/2023
|
ULOHANAYAGI
|
ULOHANAYAGI
|
2908002WL053221
|
00176
|
IDIB000E010
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2908002_300722FTO_641718
|
2908002000NRG23300720220445820
|
015632516
|
30/07/2022
|
RANI
|
RANI
|
2908002WL025002
|
00715
|
DBSS0IN0460
|
1200
|
10/08/2022
|
No Such Account
|
389
|
TN2908003_050822APB_FTO_676308
|
2908003000NRG23050820220465947
|
016957618
|
05/08/2022
|
NALLAPPAN
|
NALLAPPAN
|
2908003WL026021
|
00078
|
CNRB0001309
|
195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2908003_051122APB_FTO_1110447
|
2908003000NRG23051120220844933
|
015841996
|
05/11/2022
|
Ramayee
|
Ramayee
|
2908003WL041125
|
00078
|
CNRB0016294
|
950
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2908003_110822APB_FTO_709320
|
2908003000NRG23100820220477134
|
017910870
|
11/08/2022
|
Megalamani
|
Megalamani
|
2908003WL026504
|
00176
|
IDIB000J024
|
760
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2908003_140123APB_FTO_1448913
|
2908003000NRG23140120231131042
|
037290154
|
14/01/2023
|
Palaniammal
|
Palaniammal
|
2908003WL051660
|
00176
|
IDIB000K073
|
190
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2908003_190822APB_FTO_737862
|
2908003000NRG23190820220518940
|
014512495
|
19/08/2022
|
Parameswari
|
Parameswari
|
2908003WL028148
|
00176
|
IDIB000J024
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2908001_061022APB_FTO_969594
|
2908001000NRG23061020220711997
|
033431809
|
06/10/2022
|
Nallammal
|
Nallammal
|
2908001WL035992
|
00176
|
IDIB000E014
|
1092
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
395
|
TN2908002_040622FTO_274260
|
2908002000NRG23040620220211711
|
012678363
|
04/06/2022
|
SURIYAKANTHAN
|
SURIYAKANTHAN
|
2908002WL011129
|
00176
|
IDIB000E010
|
600
|
13/06/2022
|
Account closed
|
396
|
TN2908002_130123APB_FTO_1436080
|
2908002000NRG23130120231114021
|
037293709
|
13/01/2023
|
KAMATCHI
|
KAMATCHI
|
2908002WL051072
|
00078
|
CNRB0016301
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2908002_150822APB_FTO_721379
|
2908002000NRG23150820220502373
|
013156735
|
15/08/2022
|
SATHYA
|
SATHYA
|
2908002WL027576
|
00176
|
IDIB000E010
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2908002_280123APB_FTO_1500603
|
2908002000NRG23280120231168852
|
037296952
|
28/01/2023
|
LAKSHMANAN
|
LAKSHMANAN
|
2908002WL053149
|
00176
|
IDIB000E010
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2908002_310323APB_FTO_1720211
|
2908002000NRG23310320231521387
|
018529184
|
31/03/2023
|
ARULMOZHI
|
ARULMOZHI
|
2908002WL062829
|
00437
|
TMBL0000081
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2908003_090223APB_FTO_1531294
|
2908003000NRG23090220231180618
|
012059743
|
09/02/2023
|
Saraswathi
|
Saraswathi
|
2908003WL053742
|
00078
|
CNRB0001309
|
975
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2908003_140422APB_FTO_76243
|
2908003000NRG23140420220014680
|
018427678
|
14/04/2022
|
Palaniammal
|
Palaniammal
|
2908003WL000958
|
00176
|
IDIB000K073
|
740
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2908003_150422APB_FTO_78070
|
2908003000NRG23150420220018909
|
018427678
|
15/04/2022
|
SARASWATHI
|
SARASWATHI
|
2908003WL001164
|
00078
|
CNRB0016294
|
1110
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2908003_300323APB_FTO_1712712
|
2908003000NRG23300320231477843
|
008365021
|
30/03/2023
|
Arukkani
|
Arukkani
|
2908003WL061823
|
00078
|
CNRB0001309
|
1386
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2908004_171222APB_FTO_1299249
|
2908004000NRG23171220221011733
|
010082820
|
17/12/2022
|
POOMALAR
|
POOMALAR
|
2908004WL047238
|
00176
|
IDIB000V006
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2908001_290722APB_FTO_632380
|
2908001000NRG23290720220434374
|
015632497
|
29/07/2022
|
Thangammal
|
Thangammal
|
2908001WL024548
|
00176
|
IDIB000T025
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2908002_060323APB_FTO_1623128
|
2908002000NRG23060320231318277
|
005716318
|
06/03/2023
|
KARUPPANNAN
|
KARUPPANNAN
|
2908002WL058111
|
00078
|
CNRB0016301
|
1145
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2908002_211122APB_FTO_1180899
|
2908002000NRG23211120220907214
|
026441577
|
21/11/2022
|
SANTHI
|
SANTHI
|
2908002WL043486
|
00176
|
IDIB000E010
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2908002_300722APB_FTO_639480
|
2908002000NRG23300720220443651
|
015632418
|
30/07/2022
|
DHANAM
|
DHANAM
|
2908002WL024905
|
00078
|
CNRB0016301
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2908003_050922APB_FTO_829451
|
2908003000NRG23050920220590114
|
035857862
|
05/09/2022
|
Indirani
|
Indirani
|
2908003WL031208
|
00078
|
CNRB0016294
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2908003_230922APB_FTO_915055
|
2908003000NRG23230920220676626
|
014307579
|
23/09/2022
|
NALLAPPAN
|
NALLAPPAN
|
2908003WL034655
|
00078
|
CNRB0001309
|
950
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2908003_261222FTO_1344024
|
2908003000NRG23261220221049317
|
017254535
|
26/12/2022
|
LAKSHMI
|
LAKSHMI
|
2908003WL048574
|
00078
|
CNRB0016294
|
380
|
07/02/2023
|
Account closed
|
412
|
TN2908004_170323APB_FTO_1659399
|
2908004000NRG23170320231371364
|
025730281
|
17/03/2023
|
MEENACHI
|
MEENACHI
|
2908004WL059577
|
00176
|
IDIB000E035
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2908004_230922FTO_913621
|
2908004000NRG23230920220672208
|
014307502
|
23/09/2022
|
MUTHU
|
MUTHU
|
2908004WL034485
|
00176
|
IDIB000V006
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
414
|
TN2908004_310323APB_FTO_1715884
|
2908004000NRG23300320231507846
|
020056895
|
31/03/2023
|
PARVATHI
|
PARVATHI
|
2908004WL062345
|
00176
|
IDIB000V006
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2908004_311022FTO_1086316
|
2908004000NRG23311020220824727
|
015710789
|
31/10/2022
|
VASANTHA
|
VASANTHA
|
2908004WL0040375
|
00176
|
IDIB000E035
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
416
|
TN2908001_221022APB_FTO_1054172
|
2908001000NRG23221020220791074
|
014731570
|
22/10/2022
|
Sudha
|
Sudha
|
2908001WL038997
|
00176
|
IDIB000V014
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2908001_240323APB_FTO_1688147
|
2908001000NRG23240320231434004
|
027904319
|
24/03/2023
|
Malarkodi
|
Malarkodi
|
2908001WL060977
|
00177
|
IOBA0000755
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2908001_240622APB_FTO_414607
|
2908001000NRG23240620220301270
|
022861675
|
24/06/2022
|
Sarasu
|
Sarasu
|
2908001WL016894
|
00176
|
IDIB000E014
|
400
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
419
|
TN2908002_070323APB_FTO_1627404
|
2908002000NRG23070320231320094
|
005715345
|
07/03/2023
|
MANI
|
MANI
|
2908002WL058142
|
00176
|
IDIB000E010
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2908002_190922APB_FTO_893575
|
2908002000NRG23190920220655250
|
035858077
|
19/09/2022
|
KAMALAM
|
KAMALAM
|
2908002WL033802
|
00437
|
TMBL0000080
|
1680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2908002_201222FTO_1315131
|
2908002000NRG23201220221022278
|
018558516
|
20/12/2022
|
LAKSHMI
|
LAKSHMI
|
2908002WL0047615
|
00715
|
DBSS0IN0460
|
1200
|
04/02/2023
|
No Such Account
|
422
|
TN2908002_270223APB_FTO_1597563
|
2908002000NRG23270220231284247
|
005713705
|
27/02/2023
|
KUPPAYEE
|
KUPPAYEE
|
2908002WL057040
|
00078
|
CNRB0016301
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2908002_110622APB_FTO_329046
|
2908002000NRG23110620220249508
|
009931030
|
11/06/2022
|
INDHIRANI
|
INDHIRANI
|
2908002WL013350
|
00176
|
IDIB000E010
|
800
|
23/06/2022
|
A/c Blocked or Frozen
|
424
|
TN2908003_030422FTO_7726
|
2908003000NRG22010420221833179
|
020520398
|
03/04/2022
|
Kannammal
|
Kannammal
|
2908003WL063426
|
00176
|
IDIB000J024
|
1638
|
07/05/2022
|
No Such Account
|
425
|
TN2908003_110223APB_FTO_1541209
|
2908003000NRG23110220231210532
|
012059560
|
11/02/2023
|
Kaveri
|
Kaveri
|
2908003WL054681
|
00078
|
CNRB0001309
|
892
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2908001_060622APB_FTO_281700
|
2908001000NRG23060620220217784
|
018937047
|
06/06/2022
|
Chithra
|
Chithra
|
2908001WL011459
|
00127
|
FDRL0001301
|
400
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
427
|
TN2908001_090722APB_FTO_516025
|
2908001000NRG23090720220360573
|
011326327
|
09/07/2022
|
Sengotuvel
|
Sengotuvel
|
2908001WL020695
|
00177
|
IOBA0000755
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2908001_101222APB_FTO_1266180
|
2908001000NRG23101220220985739
|
017255019
|
10/12/2022
|
Sudha
|
Sudha
|
2908001WL046304
|
00176
|
IDIB000M090
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2908001_290722APB_FTO_632120
|
2908001000NRG23290720220433925
|
015632497
|
29/07/2022
|
Kalaiselvi
|
Kalaiselvi
|
2908001WL024526
|
00176
|
IDIB000E014
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2908002_080123APB_FTO_1410949
|
2908002000NRG23070120231104117
|
018558837
|
08/01/2023
|
ULOHANAYAGI
|
ULOHANAYAGI
|
2908002WL050610
|
00176
|
IDIB000E010
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2908002_131222APB_FTO_1278096
|
2908002000NRG23131220220993854
|
017254899
|
13/12/2022
|
SATHYA
|
SATHYA
|
2908002WL046546
|
00176
|
IDIB000E010
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2908002_200323APB_FTO_1673677
|
2908002000NRG23200320231408261
|
025730392
|
20/03/2023
|
SANTHI
|
SANTHI
|
2908002WL060386
|
00176
|
IDIB000E010
|
1296
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2908002_290522APB_FTO_239139
|
2908002000NRG23280520220186858
|
010787281
|
29/05/2022
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2908002WL009806
|
00045
|
BARB0NAMAKK
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2908002_290622FTO_443236
|
2908002000NRG23290620220309952
|
010904195
|
29/06/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2908002WL0017381
|
00078
|
CNRB0016301
|
400
|
08/07/2022
|
No Such Account
|
435
|
TN2908001_170622APB_FTO_366768
|
2908001000NRG23170620220268679
|
009596921
|
17/06/2022
|
Perumayee
|
Perumayee
|
2908001WL014626
|
00177
|
IOBA0000755
|
1140
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2908002_300922FTO_949093
|
2908002000NRG23300920220704566
|
030361488
|
30/09/2022
|
VIJAYAN
|
VIJAYAN
|
2908002WL035653
|
00176
|
IDIB000E010
|
1405
|
19/10/2022
|
Account closed
|
437
|
TN2908003_100522APB_FTO_189199
|
2908003000NRG23100520220095080
|
014388872
|
10/05/2022
|
Saraswathi
|
Saraswathi
|
2908003WL005435
|
00078
|
CNRB0001309
|
1170
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2908004_231222APB_FTO_1331388
|
2908004000NRG23231220221035584
|
018558934
|
23/12/2022
|
SELLAMMAL
|
SELLAMMAL
|
2908004WL048059
|
00176
|
IDIB000V006
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2908004_301222APB_FTO_1363670
|
2908004000NRG23301220221060755
|
037296222
|
30/12/2022
|
POOMALAR
|
POOMALAR
|
2908004WL049020
|
00176
|
IDIB000V006
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2908005_080722APB_FTO_505463
|
2908005000NRG23080720220347629
|
011326451
|
08/07/2022
|
Bakkiyam
|
Bakkiyam
|
2908005WL019864
|
00048
|
BKID0008018
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2908005_100323APB_FTO_1638145
|
2908005000NRG23100320231329791
|
005717611
|
10/03/2023
|
Chinnammal
|
Chinnammal
|
2908005WL058419
|
00078
|
CNRB0001770
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2908005_151022APB_FTO_1017057
|
2908005000NRG23151020220754405
|
018043886
|
15/10/2022
|
Pappathi N
|
Pappathi N
|
2908005WL037683
|
00078
|
CNRB0001770
|
880
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2908001_040323APB_FTO_1616958
|
2908001000NRG23040320231311356
|
025730210
|
04/03/2023
|
Indirani
|
Indirani
|
2908001WL057895
|
00127
|
FDRL0001301
|
884
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
TN2908001_060622APB_FTO_282717
|
2908001000NRG23060620220218920
|
018937047
|
06/06/2022
|
Indrani
|
Indrani
|
2908001WL011512
|
00176
|
IDIB000M090
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2908005_040622APB_FTO_269258
|
2908005000NRG23030620220198958
|
012678345
|
04/06/2022
|
Shanthi
|
Shanthi
|
2908005WL010558
|
00437
|
TMBL0000082
|
880
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2908005_080922APB_FTO_844816
|
2908005000NRG23080920220613768
|
033431818
|
08/09/2022
|
Shanthi
|
Shanthi
|
2908005WL031967
|
00437
|
TMBL0000082
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2908003_020323APB_FTO_1610789
|
2908003000NRG23020320231293167
|
025730741
|
02/03/2023
|
Vasantha
|
Vasantha
|
2908003WL057378
|
00078
|
CNRB0001309
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2908002_290822APB_FTO_795497
|
2908002000NRG23290820220560273
|
011287042
|
29/08/2022
|
ULOHANAYAGI
|
ULOHANAYAGI
|
2908002WL030010
|
00176
|
IDIB000E010
|
400
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2908002_050922APB_FTO_833767
|
2908002000NRG23050920220600007
|
035857862
|
05/09/2022
|
ARANGASAMY
|
ARANGASAMY
|
2908002WL031497
|
00176
|
IDIB000N011
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2908001_040422APB_FTO_13518
|
2908001000NRG22010420221827412
|
020520291
|
04/04/2022
|
Thangammal
|
Thangammal
|
2908001WL063236
|
00176
|
IDIB000T025
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2908001_100622APB_FTO_319381
|
2908001000NRG23100620220238666
|
009931178
|
10/06/2022
|
Marayee
|
Marayee
|
2908001WL012808
|
00177
|
IOBA0001827
|
1200
|
23/06/2022
|
KYC Documents Pending
|
452
|
TN2908002_070522FTO_184233
|
2908002000NRG23070520220085733
|
014388846
|
07/05/2022
|
SUNDARI
|
SUNDARI
|
2908002WL005055
|
00045
|
BARB0NAMAKK
|
1000
|
17/05/2022
|
A/c Blocked or Frozen
|
453
|
TN2908002_280323APB_FTO_1704096
|
2908002000NRG23280320231463116
|
008365046
|
28/03/2023
|
SUJATHA
|
SUJATHA
|
2908002WL061542
|
00045
|
BARB0NAMAKK
|
1130
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2908001_130223APB_FTO_1545112
|
2908001000NRG23130220231216154
|
008081830
|
13/02/2023
|
Jayachitra
|
Jayachitra
|
2908001WL054895
|
00177
|
IOBA0001827
|
1680
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2908002_290522APB_FTO_239165
|
2908002000NRG23280520220187162
|
010787281
|
29/05/2022
|
LOGANAYAKI
|
LOGANAYAKI
|
2908002WL009809
|
00176
|
IDIB000E010
|
1200
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
456
|
TN2908002_290522FTO_239214
|
2908002000NRG23290520220187458
|
010787322
|
29/05/2022
|
SATHIYAVANI
|
SATHIYAVANI
|
2908002WL009813
|
00045
|
BARB0NAMAKK
|
600
|
07/06/2022
|
No Such Account
|
457
|
TN2908002_300722FTO_641718
|
2908002000NRG23300720220445812
|
015632516
|
30/07/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2908002WL025002
|
00715
|
DBSS0IN0460
|
1200
|
10/08/2022
|
No Such Account
|
458
|
TN2908002_300722FTO_641718
|
2908002000NRG23300720220445821
|
015632516
|
30/07/2022
|
SELLAMMAL
|
SELLAMMAL
|
2908002WL025002
|
00715
|
DBSS0IN0460
|
1200
|
10/08/2022
|
No Such Account
|
459
|
TN2908003_061022APB_FTO_972810
|
2908003000NRG23061020220714666
|
033431862
|
06/10/2022
|
Parameswari
|
Parameswari
|
2908003WL036168
|
00176
|
IDIB000J024
|
784
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2908003_140123APB_FTO_1449741
|
2908003000NRG23140120231131759
|
037290154
|
14/01/2023
|
Parameswari
|
Parameswari
|
2908003WL051688
|
00176
|
IDIB000J024
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2908003_140522APB_FTO_203646
|
2908003000NRG23140520220121276
|
015438045
|
14/05/2022
|
Kanniammal
|
Kanniammal
|
2908003WL006830
|
00078
|
CNRB0001309
|
950
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2908003_141122APB_FTO_1147316
|
2908003000NRG23141120220878383
|
008138150
|
14/11/2022
|
Manimekalai
|
Manimekalai
|
2908003WL042351
|
00176
|
IDIB000J024
|
1176
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2908003_211022APB_FTO_1049004
|
2908003000NRG23211020220781278
|
014731413
|
21/10/2022
|
sarala
|
sarala
|
2908003WL038678
|
00176
|
IDIB000N049
|
784
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2908001_200323APB_FTO_1672327
|
2908001000NRG23200320231399388
|
025730392
|
20/03/2023
|
Kiruthika
|
Kiruthika
|
2908001WL060231
|
00176
|
IDIB000V014
|
1392
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2908003_171222APB_FTO_1297262
|
2908003000NRG23171220221010805
|
018559202
|
17/12/2022
|
Kavitha
|
Kavitha
|
2908003WL047199
|
00176
|
IDIB000J024
|
780
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2908003_270223APB_FTO_1596085
|
2908003000NRG23270220231282620
|
005717464
|
27/02/2023
|
Arukkani
|
Arukkani
|
2908003WL056986
|
00078
|
CNRB0001309
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2908003_300323APB_FTO_1712982
|
2908003000NRG23300320231482648
|
008365021
|
30/03/2023
|
Jeyammal
|
Jeyammal
|
2908003WL061916
|
00078
|
CNRB0001309
|
1165
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2908004_100223APB_FTO_1537874
|
2908004000NRG23100220231204182
|
012059659
|
10/02/2023
|
SELLAMMAL
|
SELLAMMAL
|
2908004WL054402
|
00176
|
IDIB000V006
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2908004_140223APB_FTO_1547373
|
2908004000NRG23140220231223903
|
008081830
|
14/02/2023
|
MEENACHI
|
MEENACHI
|
2908004WL055081
|
00176
|
IDIB000E035
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2908004_150922FTO_874556
|
2908004000NRG23150920220636300
|
035858351
|
15/09/2022
|
MUTHU
|
MUTHU
|
2908004WL033039
|
00176
|
IDIB000V006
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
471
|
TN2908004_251122APB_FTO_1197004
|
2908004000NRG23251120220922281
|
026441448
|
25/11/2022
|
VEERAMMAL
|
VEERAMMAL
|
2908004WL044128
|
00176
|
IDIB000V006
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2908004_311022FTO_1086316
|
2908004000NRG23311020220824713
|
015710789
|
31/10/2022
|
SAROJA
|
SAROJA
|
2908004WL0040370
|
00176
|
IDIB000V006
|
1200
|
07/11/2022
|
No Such Account
|
473
|
TN2908005_100323APB_FTO_1637731
|
2908005000NRG23100320231327341
|
005717611
|
10/03/2023
|
Nallusamy
|
Nallusamy
|
2908005WL058361
|
00048
|
BKID0008018
|
225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2908001_230922APB_FTO_909436
|
2908001000NRG23230920220664120
|
014307441
|
23/09/2022
|
Nallammal
|
Nallammal
|
2908001WL034164
|
00176
|
IDIB000E014
|
1638
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
475
|
TN2908002_080422FTO_48911
|
2908002000NRG22080420221842590
|
036264303
|
08/04/2022
|
LAKSHMI
|
LAKSHMI
|
2908002WL0063863
|
00437
|
TMBL0000081
|
1000
|
06/05/2022
|
Account closed
|
476
|
TN2908002_060323APB_FTO_1623065
|
2908002000NRG23060320231317312
|
005716318
|
06/03/2023
|
SANTHI
|
SANTHI
|
2908002WL058088
|
00045
|
BARB0NAMAKK
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2908002_060323APB_FTO_1623128
|
2908002000NRG23060320231318274
|
005716318
|
06/03/2023
|
KUPPAYEE
|
KUPPAYEE
|
2908002WL058111
|
00078
|
CNRB0016301
|
1145
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2908002_060323APB_FTO_1623142
|
2908002000NRG23060320231318366
|
005716318
|
06/03/2023
|
THANGAM
|
THANGAM
|
2908002WL058112
|
00078
|
CNRB0016301
|
924
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2908002_120922APB_FTO_859952
|
2908002000NRG23120920220628371
|
033431835
|
12/09/2022
|
SANTHI
|
SANTHI
|
2908002WL032585
|
00176
|
IDIB000E010
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2908002_130223APB_FTO_1546013
|
2908002000NRG23130220231219501
|
008150297
|
13/02/2023
|
KAMALAM
|
KAMALAM
|
2908002WL054989
|
00437
|
TMBL0000080
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2908002_130223APB_FTO_1546037
|
2908002000NRG23130220231222509
|
008150297
|
13/02/2023
|
GEETHA
|
GEETHA
|
2908002WL055054
|
00177
|
IOBA0000652
|
920
|
20/02/2023
|
Account closed
|
482
|
TN2908002_160223APB_FTO_1556958
|
2908002000NRG23160220231227146
|
014717453
|
16/02/2023
|
GEETHA
|
GEETHA
|
2908002WL055209
|
00177
|
IOBA0000652
|
1380
|
24/02/2023
|
Account closed
|
483
|
TN2908002_190922FTO_893157
|
2908002000NRG23190920220654164
|
035858023
|
19/09/2022
|
SELVARANI
|
SELVARANI
|
2908002WL033783
|
00177
|
IOBA0003501
|
1680
|
18/10/2022
|
No Such Account
|
484
|
TN2908002_270223APB_FTO_1597563
|
2908002000NRG23270220231284250
|
005713705
|
27/02/2023
|
KARUPPANNAN
|
KARUPPANNAN
|
2908002WL057040
|
00078
|
CNRB0016301
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2908001_101222APB_FTO_1266180
|
2908001000NRG23101220220985750
|
017255019
|
10/12/2022
|
Parimala
|
Parimala
|
2908001WL046304
|
00176
|
IDIB000M090
|
1200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
486
|
TN2908001_240622APB_FTO_407370
|
2908001000NRG23240620220289538
|
022861675
|
24/06/2022
|
Sengotuvel
|
Sengotuvel
|
2908001WL016078
|
00177
|
IOBA0000755
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2908001_300123APB_FTO_1504362
|
2908001000NRG23280120231165693
|
018558566
|
30/01/2023
|
Jayachitra
|
Jayachitra
|
2908001WL053042
|
00177
|
IOBA0001827
|
1680
|
06/02/2023
|
Account closed
|
488
|
TN2908002_141122APB_FTO_1147162
|
2908002000NRG23141120220877860
|
008138150
|
14/11/2022
|
SELVARAJ
|
SELVARAJ
|
2908002WL042337
|
00415
|
SBIN0000881
|
1686
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2908001_290822APB_FTO_795901
|
2908001000NRG23290820220565200
|
011287042
|
29/08/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL030149
|
00127
|
FDRL0001301
|
800
|
07/09/2022
|
Account closed
|
490
|
TN2908001_130223APB_FTO_1545271
|
2908001000NRG23130220231216621
|
008081830
|
13/02/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL054913
|
00176
|
IDIB000V014
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2908002_280323APB_FTO_1704046
|
2908002000NRG23280320231463496
|
008365046
|
28/03/2023
|
KAVITHA
|
KAVITHA
|
2908002WL061546
|
00078
|
CNRB0016301
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2908002_290622FTO_443236
|
2908002000NRG23290620220309953
|
010904195
|
29/06/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2908002WL0017381
|
00078
|
CNRB0016301
|
1000
|
08/07/2022
|
No Such Account
|
493
|
TN2908002_290622FTO_443236
|
2908002000NRG23290620220309954
|
010904195
|
29/06/2022
|
RAMYA
|
RAMYA
|
2908002WL0017381
|
00078
|
CNRB0016301
|
1200
|
08/07/2022
|
No Such Account
|
494
|
TN2908002_300922APB_FTO_949082
|
2908002000NRG23300920220704396
|
030361442
|
30/09/2022
|
ULOHANAYAGI
|
ULOHANAYAGI
|
2908002WL035651
|
00176
|
IDIB000E010
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2908003_020722APB_FTO_464842
|
2908003000NRG23020720220330879
|
015112636
|
02/07/2022
|
Krishnaveni
|
Krishnaveni
|
2908003WL018777
|
00176
|
IDIB000N049
|
1638
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
496
|
TN2908003_050123APB_FTO_1391945
|
2908003000NRG23050120231081992
|
018559404
|
05/01/2023
|
Vasantha
|
Vasantha
|
2908003WL049765
|
00078
|
CNRB0001309
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2908003_080722FTO_504242
|
2908003000NRG23080720220347597
|
011326463
|
08/07/2022
|
Shanthi
|
Shanthi
|
2908003WL0019859
|
00176
|
IDIB000J024
|
1170
|
15/07/2022
|
Account closed
|
498
|
TN2908003_150422APB_FTO_78106
|
2908003000NRG23150420220019108
|
018427678
|
15/04/2022
|
Krishnaveni
|
Krishnaveni
|
2908003WL001173
|
00176
|
IDIB000N049
|
1638
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
499
|
TN2908003_180622APB_FTO_373732
|
2908003000NRG23170620220273640
|
009596841
|
18/06/2022
|
RAJAMANI
|
RAJAMANI
|
2908003WL014836
|
00078
|
CNRB0001309
|
1170
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2908003_211022FTO_1049236
|
2908003000NRG23211020220783416
|
014731559
|
21/10/2022
|
Gandhimathi
|
Gandhimathi
|
2908003WL038774
|
00078
|
CNRB0016294
|
1140
|
02/11/2022
|
No Such Account
|
501
|
TN2908004_050822APB_FTO_678247
|
2908004000NRG23050820220467546
|
016957373
|
05/08/2022
|
MUTHUSAMY
|
MUTHUSAMY
|
2908004WL026116
|
00176
|
IDIB000V006
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2908001_101222APB_FTO_1266180
|
2908001000NRG23101220220985789
|
017255019
|
10/12/2022
|
Kannammal
|
Kannammal
|
2908001WL046304
|
00176
|
IDIB000M090
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2908001_140323APB_FTO_1646931
|
2908001000NRG23140320231359054
|
025730767
|
14/03/2023
|
Indirani
|
Indirani
|
2908001WL059172
|
00127
|
FDRL0001301
|
1380
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
TN2908001_240622APB_FTO_409794
|
2908001000NRG23240620220293405
|
022861675
|
24/06/2022
|
Pavayee
|
Pavayee
|
2908001WL016279
|
00176
|
IDIB000M090
|
800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2908001_270522APB_FTO_235024
|
2908001000NRG23270520220173059
|
010787220
|
27/05/2022
|
Pavayee
|
Pavayee
|
2908001WL009271
|
00176
|
IDIB000M090
|
200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2908002_070323APB_FTO_1627832
|
2908002000NRG23070320231320722
|
005715345
|
07/03/2023
|
ANNAPOORANI
|
ANNAPOORANI
|
2908002WL058150
|
00437
|
TMBL0000114
|
1326
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2908002_160922FTO_882474
|
2908002000NRG23160920220648567
|
035858351
|
16/09/2022
|
VIJAYAN
|
VIJAYAN
|
2908002WL033602
|
00176
|
IDIB000E010
|
1686
|
18/10/2022
|
Account closed
|
508
|
TN2908002_170622APB_FTO_369462
|
2908002000NRG23170620220273758
|
009596921
|
17/06/2022
|
THINGALVALLI
|
THINGALVALLI
|
2908002WL014853
|
00078
|
CNRB0016301
|
1124
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2908002_211122APB_FTO_1179260
|
2908002000NRG23211120220904042
|
026441577
|
21/11/2022
|
GOKILA
|
GOKILA
|
2908002WL043407
|
00176
|
IDIB000E010
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2908002_230522FTO_225008
|
2908002000NRG23230520220157506
|
023844476
|
23/05/2022
|
DHANAM
|
DHANAM
|
2908002WL008341
|
00715
|
DBSS0IN0460
|
1200
|
23/06/2022
|
No Such Account
|
511
|
TN2908002_250223APB_FTO_1592639
|
2908002000NRG23250220231277579
|
005716191
|
25/02/2023
|
MAHESHWARI
|
MAHESHWARI
|
2908002WL056818
|
00078
|
CNRB0016292
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2908002_270223APB_FTO_1597531
|
2908002000NRG23270220231283713
|
005713705
|
27/02/2023
|
NALLAMMAL
|
NALLAMMAL
|
2908002WL057022
|
00078
|
CNRB0016301
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2908002_280323APB_FTO_1703966
|
2908002000NRG23280320231464276
|
008365046
|
28/03/2023
|
VASANTHA
|
VASANTHA
|
2908002WL061555
|
00437
|
TMBL0000114
|
1105
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2908003_120522FTO_198815
|
2908003000NRG23120520220108256
|
009535717
|
12/05/2022
|
SIVAN
|
SIVAN
|
2908003WL006166
|
00176
|
IDIB000J024
|
1140
|
21/05/2022
|
No Such Account
|
515
|
TN2908003_120822APB_FTO_713241
|
2908003000NRG23120820220484630
|
013156700
|
12/08/2022
|
Indirani
|
Indirani
|
2908003WL026891
|
00078
|
CNRB0016294
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2908003_191122APB_FTO_1172421
|
2908003000NRG23191120220900541
|
026441577
|
19/11/2022
|
Saraswathi
|
Saraswathi
|
2908003WL043290
|
00078
|
CNRB0001309
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056444
|
037296222
|
30/12/2022
|
Lakshmi
|
Lakshmi
|
2908001WL048861
|
00176
|
IDIB000V014
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
TN2908002_020722APB_FTO_468316
|
2908002000NRG23020720220333959
|
015112636
|
02/07/2022
|
SAROJA
|
SAROJA
|
2908002WL018985
|
00715
|
DBSS0IN0460
|
1000
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
519
|
TN2908002_040323APB_FTO_1619258
|
2908002000NRG23040320231314803
|
027904284
|
04/03/2023
|
SELVAM
|
SELVAM
|
2908002WL058006
|
00078
|
CNRB0016301
|
657
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2908002_080822FTO_688699
|
2908002000NRG23080820220474772
|
017910923
|
08/08/2022
|
BANUPRIYA
|
BANUPRIYA
|
2908002WL026353
|
00715
|
DBSS0IN0460
|
1000
|
23/08/2022
|
No Such Account
|
521
|
TN2908002_140323APB_FTO_1646113
|
2908002000NRG23130320231354253
|
025730767
|
14/03/2023
|
KUPPAYEE
|
KUPPAYEE
|
2908002WL059053
|
00078
|
CNRB0016301
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2908002_140323APB_FTO_1646113
|
2908002000NRG23130320231354279
|
025730767
|
14/03/2023
|
RASAMMAL
|
RASAMMAL
|
2908002WL059053
|
00078
|
CNRB0016301
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2908002_151122APB_FTO_1154243
|
2908002000NRG23151120220882264
|
015796272
|
15/11/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2908002WL042486
|
00078
|
CNRB0016301
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2908002_171122FTO_1161193
|
2908002000NRG23171120220886835
|
010617433
|
17/11/2022
|
SATHYAVANI
|
SATHYAVANI
|
2908002WL0042744
|
00715
|
DBSS0IN0460
|
1200
|
25/11/2022
|
A/c Blocked or Frozen
|
525
|
TN2908002_200223APB_FTO_1574935
|
2908002000NRG23200220231253877
|
005713912
|
20/02/2023
|
SIKKIYAMMAL
|
SIKKIYAMMAL
|
2908002WL056086
|
00437
|
TMBL0000114
|
1150
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
TN2908002_221022FTO_1057420
|
2908002000NRG23221020220796646
|
014731502
|
22/10/2022
|
VIJAYAN
|
VIJAYAN
|
2908002WL039108
|
00176
|
IDIB000E010
|
1686
|
02/11/2022
|
Account closed
|
527
|
TN2908002_020722APB_FTO_468348
|
2908002000NRG23020720220334809
|
015112636
|
02/07/2022
|
SAROJA
|
SAROJA
|
2908002WL019014
|
00078
|
CNRB0016301
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2908002_230722APB_FTO_591799
|
2908002000NRG23230720220415590
|
013645616
|
23/07/2022
|
RASAMMAL
|
RASAMMAL
|
2908002WL023637
|
00176
|
IDIB000E010
|
400
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
529
|
TN2908002_290422FTO_156715
|
2908002000NRG23290420220057465
|
018427819
|
29/04/2022
|
SUGANYA
|
SUGANYA
|
2908002WL003467
|
00437
|
TMBL0000114
|
1200
|
16/05/2022
|
No Such Account
|
530
|
TN2908002_290622FTO_443236
|
2908002000NRG23290620220309951
|
010904195
|
29/06/2022
|
VASANTHA
|
VASANTHA
|
2908002WL0017380
|
00176
|
IDIB000N011
|
1200
|
08/07/2022
|
No Such Account
|
531
|
TN2908001_290822FTO_796173
|
2908001000NRG23290820220566203
|
011286912
|
29/08/2022
|
Ponnusamy
|
Ponnusamy
|
2908001WL030177
|
00177
|
IOBA0000956
|
1200
|
07/09/2022
|
Account closed
|
532
|
TN2908002_301222APB_FTO_1366171
|
2908002000NRG23301220221059378
|
037269821
|
30/12/2022
|
KAMATCHI
|
KAMATCHI
|
2908002WL048988
|
00078
|
CNRB0016301
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2908003_140123APB_FTO_1449626
|
2908003000NRG23140120231131390
|
037290154
|
14/01/2023
|
K.Pappathi
|
K.Pappathi
|
2908003WL051678
|
00176
|
IDIB000J024
|
190
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
534
|
TN2908003_190822APB_FTO_738672
|
2908003000NRG23190820220518856
|
014512495
|
19/08/2022
|
Palaniammal
|
Palaniammal
|
2908003WL028142
|
00176
|
IDIB000K073
|
585
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2908003_200522APB_FTO_218192
|
2908003000NRG23200520220144332
|
015438045
|
20/05/2022
|
Parameswari
|
Parameswari
|
2908003WL007689
|
00176
|
IDIB000J024
|
1140
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2908003_240622APB_FTO_412055
|
2908003000NRG23240620220296132
|
022861675
|
24/06/2022
|
Palaniammal
|
Palaniammal
|
2908003WL016469
|
00176
|
IDIB000N049
|
570
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2908004_050922FTO_833787
|
2908004000NRG23050920220598378
|
035858203
|
05/09/2022
|
PONNUSAMY
|
PONNUSAMY
|
2908004WL031457
|
00176
|
IDIB000V006
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
538
|
TN2908004_131022APB_FTO_1002698
|
2908004000NRG23131020220741001
|
009815325
|
13/10/2022
|
VEERAMMAL
|
VEERAMMAL
|
2908004WL037078
|
00176
|
IDIB000V006
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2908005_200323APB_FTO_1669453
|
2908005000NRG23180320231378189
|
025730392
|
20/03/2023
|
Seerangammal
|
Seerangammal
|
2908005WL059744
|
00078
|
CNRB0001770
|
675
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2908005_200323APB_FTO_1669453
|
2908005000NRG23180320231378196
|
025730392
|
20/03/2023
|
Rajammal
|
Rajammal
|
2908005WL059744
|
00078
|
CNRB0001770
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2908005_210522APB_FTO_220442
|
2908005000NRG23210520220148870
|
015438045
|
21/05/2022
|
Selvi
|
Selvi
|
2908005WL008015
|
00468
|
UBIN0565491
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2908006_010722APB_FTO_461030
|
2908006000NRG23010720220325720
|
015112636
|
01/07/2022
|
Natesan
|
Natesan
|
2908006WL018291
|
00176
|
IDIB000R013
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2908006_011222APB_FTO_1220825
|
2908006000NRG23011220220939978
|
026441765
|
01/12/2022
|
Kozhandayee
|
Kozhandayee
|
2908006WL044656
|
00176
|
IDIB000P092
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2908006_140722APB_FTO_534768
|
2908006000NRG23140720220364005
|
013781854
|
14/07/2022
|
Sumathi
|
Sumathi
|
2908006WL020830
|
00177
|
IOBA0000775
|
1100
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2908006_290922APB_FTO_936635
|
2908006000NRG23290920220684182
|
030361614
|
29/09/2022
|
Kalayani
|
Kalayani
|
2908006WL034938
|
00177
|
IOBA0002647
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2908007_060123APB_FTO_1395935
|
2908007000NRG23050120231088901
|
018558990
|
06/01/2023
|
SARASWATHI
|
SARASWATHI
|
2908007WL049954
|
00468
|
UBIN0903825
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2908004_290922FTO_939935
|
2908004000NRG23290920220690863
|
030361488
|
29/09/2022
|
MUTHU
|
MUTHU
|
2908004WL035201
|
00176
|
IDIB000V006
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
548
|
TN2908005_030323APB_FTO_1612336
|
2908005000NRG23030320231298534
|
025730741
|
03/03/2023
|
Sampooranam
|
Sampooranam
|
2908005WL057560
|
00078
|
CNRB0001770
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2908005_150323FTO_1650458
|
2908005000NRG23150320231366817
|
025730131
|
15/03/2023
|
Pappu
|
Pappu
|
2908005WL0059337
|
00048
|
BKID0008018
|
440
|
31/03/2023
|
Account closed
|
550
|
TN2908005_150323FTO_1650458
|
2908005000NRG23150320231366823
|
025730131
|
15/03/2023
|
Nagammal
|
Nagammal
|
2908005WL0059339
|
00468
|
UBIN0565491
|
400
|
31/03/2023
|
Account closed
|
551
|
TN2908005_160922APB_FTO_882210
|
2908005000NRG23160920220646971
|
035857841
|
16/09/2022
|
Kalavathy
|
Kalavathy
|
2908005WL033534
|
00078
|
CNRB0003292
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2908005_240223APB_FTO_1583963
|
2908005000NRG23240220231257717
|
005713705
|
24/02/2023
|
Shanthi
|
Shanthi
|
2908005WL056229
|
00048
|
BKID0008018
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2908006_010422APB_FTO_3705
|
2908006000NRG22010420221817320
|
036264327
|
01/04/2022
|
Sellammal
|
Sellammal
|
2908006WL062798
|
00177
|
IOBA0002551
|
1320
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2908006_031122APB_FTO_1098235
|
2908006000NRG23031120220826816
|
020476889
|
03/11/2022
|
Bakkiam
|
Bakkiam
|
2908006WL040429
|
00176
|
IDIB000R013
|
1440
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2908006_100223APB_FTO_1537775
|
2908006000NRG23100220231200784
|
012059659
|
10/02/2023
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL054243
|
00168
|
ICIC0002999
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2908006_100223APB_FTO_1537775
|
2908006000NRG23100220231200814
|
012059659
|
10/02/2023
|
V.SELVI
|
V.SELVI
|
2908006WL054243
|
00177
|
IOBA0000775
|
660
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2908007_180422FTO_93094
|
2908007000NRG22180420221843124
|
017520779
|
18/04/2022
|
PAZHANIAMMAL
|
PAZHANIAMMAL
|
2908007WL0064044
|
00078
|
CNRB0000761
|
1200
|
14/05/2022
|
Account closed
|
558
|
TN2908007_020922APB_FTO_813120
|
2908007000NRG23010920220571874
|
035858147
|
02/09/2022
|
V.Neelavathi
|
V.Neelavathi
|
2908007WL030363
|
00415
|
SBIN0000881
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2908007_041122APB_FTO_1104827
|
2908007000NRG23041120220828864
|
020476915
|
04/11/2022
|
V.Neelavathi
|
V.Neelavathi
|
2908007WL040570
|
00415
|
SBIN0015798
|
600
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2908007_100522APB_FTO_191372
|
2908007000NRG23100520220100265
|
014388872
|
10/05/2022
|
SUBRAMANIAM A
|
SUBRAMANIAM A
|
2908007WL005636
|
00078
|
CNRB0004046
|
1050
|
17/05/2022
|
Account closed
|
561
|
TN2908007_221222APB_FTO_1322196
|
2908007000NRG23221220221023555
|
018559601
|
22/12/2022
|
PALANI
|
PALANI
|
2908007WL047652
|
00177
|
IOBA0002406
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2908007_231222APB_FTO_1328484
|
2908007000NRG23231220221031382
|
018558934
|
23/12/2022
|
MAHESHWARI
|
MAHESHWARI
|
2908007WL047934
|
00045
|
BARB0VALLIP
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2908007_240223APB_FTO_1586038
|
2908007000NRG23240220231261850
|
005716042
|
24/02/2023
|
THANAM N
|
THANAM N
|
2908007WL056358
|
00415
|
SBIN0015798
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2908001_060622APB_FTO_284048
|
2908001000NRG23060620220220969
|
018937047
|
06/06/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL011598
|
00176
|
IDIB000M090
|
1000
|
15/06/2022
|
Account closed
|
565
|
TN2908001_130822FTO_718571
|
2908001000NRG23130820220497745
|
013156761
|
13/08/2022
|
Kamalam
|
Kamalam
|
2908001WL027377
|
00176
|
IDIB000E014
|
1200
|
25/08/2022
|
Account closed
|
566
|
TN2908001_250223APB_FTO_1589787
|
2908001000NRG23250220231266918
|
005716191
|
25/02/2023
|
Kiruthika
|
Kiruthika
|
2908001WL056511
|
00176
|
IDIB000V014
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2908002_020922FTO_815630
|
2908002000NRG23020920220578545
|
035858165
|
02/09/2022
|
SANTHI
|
SANTHI
|
2908002WL030770
|
00176
|
IDIB000E010
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
568
|
TN2908007_061222APB_FTO_1242618
|
2908007000NRG23061220220962904
|
017255271
|
06/12/2022
|
PAPPATHI
|
PAPPATHI
|
2908007WL045507
|
00468
|
UBIN0903825
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2908007_101022APB_FTO_987201
|
2908007000NRG23081020220732676
|
035858313
|
10/10/2022
|
Dhanam
|
Dhanam
|
2908007WL036795
|
00415
|
SBIN0015798
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2908007_101222APB_FTO_1262076
|
2908007000NRG23101220220980723
|
017254818
|
10/12/2022
|
ANGAMMAL
|
ANGAMMAL
|
2908007WL046168
|
00177
|
IOBA0002406
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2908007_110223APB_FTO_1540312
|
2908007000NRG23110220231206712
|
012059560
|
11/02/2023
|
M Vijaya
|
M Vijaya
|
2908007WL054518
|
00176
|
IDIB000V128
|
960
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
TN2908007_160422APB_FTO_85137
|
2908007000NRG23160420220026127
|
017520499
|
16/04/2022
|
CITHRA M
|
CITHRA M
|
2908007WL001638
|
00078
|
CNRB0000761
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2908008_090223APB_FTO_1533489
|
2908008000NRG23090220231192410
|
012059743
|
09/02/2023
|
SHANTHI
|
SHANTHI
|
2908008WL053996
|
00468
|
UBIN0903582
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2908008_100622APB_FTO_314500
|
2908008000NRG23090620220232889
|
009931178
|
10/06/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908008WL012433
|
00468
|
UBIN0918393
|
1290
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2908008_161222APB_FTO_1292077
|
2908008000NRG23161220221006537
|
010082707
|
16/12/2022
|
INDIRANI
|
INDIRANI
|
2908008WL047013
|
00176
|
IDIB000T079
|
840
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2908008_220822APB_FTO_754927
|
2908008000NRG23220820220532194
|
014512652
|
22/08/2022
|
SHANTHI
|
SHANTHI
|
2908008WL028716
|
00468
|
UBIN0903582
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2908009_181122APB_FTO_1162716
|
2908009000NRG23181120220890665
|
013030450
|
18/11/2022
|
Lakshmi
|
Lakshmi
|
2908009WL042856
|
00177
|
IOBA0000938
|
440
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2908001_021222APB_FTO_1226464
|
2908001000NRG23021220220942636
|
026441500
|
02/12/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL044815
|
00127
|
FDRL0001301
|
1200
|
13/12/2022
|
Account closed
|
579
|
TN2908002_020722APB_FTO_468637
|
2908002000NRG23020720220336015
|
015112636
|
02/07/2022
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2908002WL019059
|
00078
|
CNRB0016301
|
400
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2908002_050922FTO_833684
|
2908002000NRG23050920220600264
|
035858203
|
05/09/2022
|
ESWARAN
|
ESWARAN
|
2908002WL031502
|
00045
|
BARB0NAMAKK
|
1200
|
18/10/2022
|
No Such Account
|
581
|
TN2908002_130123APB_FTO_1445796
|
2908002000NRG23130120231127450
|
037293709
|
13/01/2023
|
LAKSHMANAN
|
LAKSHMANAN
|
2908002WL051532
|
00176
|
IDIB000E010
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2908002_200323APB_FTO_1672856
|
2908002000NRG23200320231405444
|
025730392
|
20/03/2023
|
RASAMMAL
|
RASAMMAL
|
2908002WL060348
|
00078
|
CNRB0016301
|
663
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2908002_270622FTO_427597
|
2908002000NRG23270620220308803
|
022861793
|
27/06/2022
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2908002WL0017259
|
00078
|
CNRB0016301
|
600
|
06/07/2022
|
No Such Account
|
584
|
TN2908002_130622FTO_336343
|
2908002000NRG23130620220252798
|
011252338
|
13/06/2022
|
RAMYA
|
RAMYA
|
2908002WL013561
|
00078
|
CNRB0016301
|
1200
|
23/06/2022
|
No Such Account
|
585
|
TN2908003_050123APB_FTO_1391945
|
2908003000NRG23050120231081988
|
018559404
|
05/01/2023
|
Kanniammal
|
Kanniammal
|
2908003WL049765
|
00078
|
CNRB0001309
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2908003_080422APB_FTO_48975
|
2908003000NRG23070420220001708
|
036264459
|
08/04/2022
|
LATHA
|
LATHA
|
2908003WL000137
|
00176
|
IDIB000N049
|
925
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2908003_140123APB_FTO_1448595
|
2908003000NRG23140120231130512
|
037290154
|
14/01/2023
|
Vasantha
|
Vasantha
|
2908003WL051630
|
00078
|
CNRB0001309
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2908002_230722FTO_591739
|
2908002000NRG23230720220415245
|
013645527
|
23/07/2022
|
SATHYAVANI
|
SATHYAVANI
|
2908002WL023632
|
00715
|
DBSS0IN0460
|
1200
|
06/08/2022
|
A/c Blocked or Frozen
|
589
|
TN2908002_250223APB_FTO_1592639
|
2908002000NRG23250220231277534
|
005716191
|
25/02/2023
|
PETHAYE
|
PETHAYE
|
2908002WL056818
|
00078
|
CNRB0016301
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2908002_290422FTO_155812
|
2908002000NRG23290420220054892
|
018427819
|
29/04/2022
|
SUNDARI
|
SUNDARI
|
2908002WL003351
|
00045
|
BARB0NAMAKK
|
1200
|
16/05/2022
|
A/c Blocked or Frozen
|
591
|
TN2908002_300123FTO_1504980
|
2908002000NRG23300120231170922
|
018559851
|
30/01/2023
|
THILAGAVATHI
|
THILAGAVATHI
|
2908002WL053198
|
00176
|
IDIB000E010
|
1000
|
04/02/2023
|
Account closed
|
592
|
TN2908002_130622FTO_334915
|
2908002000NRG23130620220252369
|
011252338
|
13/06/2022
|
SUNDARI
|
SUNDARI
|
2908002WL013516
|
00045
|
BARB0NAMAKK
|
600
|
23/06/2022
|
No Such Account
|
593
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056442
|
037296222
|
30/12/2022
|
Kullammal
|
Kullammal
|
2908001WL048861
|
00176
|
IDIB000V014
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
594
|
TN2908001_160922FTO_879756
|
2908001000NRG23160920220642609
|
035858351
|
16/09/2022
|
Perumaye
|
Perumaye
|
2908001WL033394
|
00177
|
IOBA0000559
|
1200
|
18/10/2022
|
Account closed
|
595
|
TN2908003_110323APB_FTO_1643553
|
2908003000NRG23110320231342424
|
005718068
|
11/03/2023
|
Saraswathi
|
Saraswathi
|
2908003WL058791
|
00078
|
CNRB0001309
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2908003_110323APB_FTO_1643553
|
2908003000NRG23110320231342426
|
005718068
|
11/03/2023
|
Jeyammal
|
Jeyammal
|
2908003WL058791
|
00078
|
CNRB0001309
|
675
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2908007_151222APB_FTO_1284932
|
2908007000NRG23151220220996891
|
003889971
|
15/12/2022
|
THANAM N
|
THANAM N
|
2908007WL046649
|
00415
|
SBIN0015798
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2908007_301222APB_FTO_1363853
|
2908007000NRG23291220221054558
|
037296222
|
30/12/2022
|
THANAM N
|
THANAM N
|
2908007WL048763
|
00415
|
SBIN0015798
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2908007_310323APB_FTO_1720529
|
2908007000NRG23310320231523729
|
018529184
|
31/03/2023
|
THANAM N
|
THANAM N
|
2908007WL062912
|
00415
|
SBIN0015798
|
238
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2908008_070123FTO_1402780
|
2908008000NRG23060120231091402
|
018559087
|
07/01/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2908008WL050040
|
00468
|
UBIN0903582
|
1200
|
04/02/2023
|
No Such Account
|
601
|
TN2908008_140323APB_FTO_1647203
|
2908008000NRG23140320231364887
|
025719908
|
14/03/2023
|
KUPPAYEE
|
KUPPAYEE
|
2908008WL059293
|
00078
|
CNRB0000735
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2908008_140323APB_FTO_1647203
|
2908008000NRG23140320231364957
|
025719908
|
14/03/2023
|
chinnapillai
|
chinnapillai
|
2908008WL059293
|
00078
|
CNRB0000735
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2908008_190922FTO_891366
|
2908008000NRG23150920220638600
|
035858023
|
19/09/2022
|
RAJATHI
|
RAJATHI
|
2908008WL033187
|
00468
|
UBIN0808326
|
1686
|
18/10/2022
|
Account closed
|
604
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367669
|
025730828
|
16/03/2023
|
RUKKUMANI
|
RUKKUMANI
|
2908008WL0059422
|
00468
|
UBIN0808326
|
1200
|
31/03/2023
|
Account closed
|
605
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367675
|
025730828
|
16/03/2023
|
RAJANGAM
|
RAJANGAM
|
2908008WL0059422
|
00468
|
UBIN0808326
|
630
|
31/03/2023
|
Account closed
|
606
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231368583
|
025730828
|
16/03/2023
|
SELLAMMAL
|
SELLAMMAL
|
2908008WL0059480
|
00468
|
UBIN0903582
|
1000
|
31/03/2023
|
No Such Account
|
607
|
TN2908008_170223APB_FTO_1563865
|
2908008000NRG23170220231246214
|
005716695
|
17/02/2023
|
INDIRANI
|
INDIRANI
|
2908008WL055792
|
00176
|
IDIB000T079
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2908008_190922APB_FTO_891155
|
2908008000NRG23170920220652937
|
035858077
|
19/09/2022
|
LATHA
|
LATHA
|
2908008WL033755
|
00468
|
UBIN0903582
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2908008_220822APB_FTO_754317
|
2908008000NRG23200820220525875
|
014512652
|
22/08/2022
|
latha
|
latha
|
2908008WL028488
|
00468
|
UBIN0903582
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2908002_150422APB_FTO_78718
|
2908002000NRG23150420220022039
|
018427678
|
15/04/2022
|
CHITRA
|
CHITRA
|
2908002WL001384
|
00078
|
CNRB0016301
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2908002_240822FTO_767691
|
2908002000NRG23240820220539161
|
020844961
|
24/08/2022
|
SUGANYA
|
SUGANYA
|
2908002WL0029046
|
00437
|
TMBL0000114
|
1200
|
01/09/2022
|
No Such Account
|
612
|
TN2908002_090323APB_FTO_1632874
|
2908002000NRG23090320231321963
|
005717611
|
09/03/2023
|
GEETHA
|
GEETHA
|
2908002WL058180
|
00177
|
IOBA0000652
|
1392
|
04/04/2023
|
Account closed
|
613
|
TN2908001_291022APB_FTO_1081176
|
2908001000NRG23291020220816897
|
015711002
|
29/10/2022
|
Sudha
|
Sudha
|
2908001WL040096
|
00176
|
IDIB000V014
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2908002_290522APB_FTO_239127
|
2908002000NRG23280520220186792
|
010787281
|
29/05/2022
|
THINGALVALLI
|
THINGALVALLI
|
2908002WL009804
|
00078
|
CNRB0016301
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2908002_290922FTO_938065
|
2908002000NRG23290920220686766
|
030361584
|
29/09/2022
|
SELVARANI
|
SELVARANI
|
2908002WL035050
|
00177
|
IOBA0003501
|
1680
|
19/10/2022
|
No Such Account
|
616
|
TN2908002_300922APB_FTO_948404
|
2908002000NRG23300920220699834
|
030361442
|
30/09/2022
|
DHANAM
|
DHANAM
|
2908002WL035546
|
00078
|
CNRB0016292
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2908002_301222APB_FTO_1366683
|
2908002000NRG23301220221063787
|
037269821
|
30/12/2022
|
KARUPPANNAN
|
KARUPPANNAN
|
2908002WL049129
|
00078
|
CNRB0016301
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2908003_020323APB_FTO_1610801
|
2908003000NRG23020320231293379
|
025730741
|
02/03/2023
|
Kavitha
|
Kavitha
|
2908003WL057388
|
00078
|
CNRB0001309
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2908003_100323APB_FTO_1638098
|
2908003000NRG23100320231330852
|
005718068
|
10/03/2023
|
Velammal
|
Velammal
|
2908003WL058456
|
00078
|
CNRB0001309
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2908003_110223APB_FTO_1540852
|
2908003000NRG23110220231206345
|
012059560
|
11/02/2023
|
THANGAMMAL
|
THANGAMMAL
|
2908003WL054505
|
00176
|
IDIB000N049
|
1100
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
621
|
TN2908003_121222APB_FTO_1272064
|
2908003000NRG23121220220990104
|
017254899
|
12/12/2022
|
Vasantha
|
Vasantha
|
2908003WL046443
|
00078
|
CNRB0001309
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2908003_121222APB_FTO_1272064
|
2908003000NRG23121220220990188
|
017254899
|
12/12/2022
|
Pushpathal
|
Pushpathal
|
2908003WL046444
|
00078
|
CNRB0001309
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2908003_160922APB_FTO_881618
|
2908003000NRG23160920220647588
|
035858366
|
16/09/2022
|
S.Sivagami
|
S.Sivagami
|
2908003WL033568
|
00176
|
IDIB000K073
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2908004_011022FTO_953928
|
2908004000NRG23011020220707477
|
030361529
|
01/10/2022
|
PONNUSAMY
|
PONNUSAMY
|
2908004WL035776
|
00176
|
IDIB000V006
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
625
|
TN2908004_210722APB_FTO_574839
|
2908004000NRG23210720220390523
|
008649167
|
21/07/2022
|
MEENACHI
|
MEENACHI
|
2908004WL022332
|
00176
|
IDIB000V006
|
1200
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2908005_150323FTO_1650458
|
2908005000NRG23150320231366824
|
025730131
|
15/03/2023
|
Nagammal
|
Nagammal
|
2908005WL0059339
|
00468
|
UBIN0565491
|
1200
|
31/03/2023
|
Account closed
|
627
|
TN2908001_040323APB_FTO_1616930
|
2908001000NRG23040320231311127
|
025730210
|
04/03/2023
|
Thangamani
|
Thangamani
|
2908001WL057892
|
00176
|
IDIB000E014
|
1105
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
628
|
TN2908002_140323APB_FTO_1646106
|
2908002000NRG23130320231353918
|
025730767
|
14/03/2023
|
SUJATHA
|
SUJATHA
|
2908002WL059049
|
00045
|
BARB0NAMAKK
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2908002_150422APB_FTO_78422
|
2908002000NRG23150420220020842
|
018427678
|
15/04/2022
|
SEVARANI
|
SEVARANI
|
2908002WL001297
|
00437
|
TMBL0000081
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2908001_280522APB_FTO_236002
|
2908001000NRG23280520220183928
|
010787220
|
28/05/2022
|
Perumayee
|
Perumayee
|
2908001WL009665
|
00177
|
IOBA0000755
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2908002_130422FTO_69798
|
2908002000NRG22130420221842895
|
009655029
|
13/04/2022
|
VEERAMMAL
|
VEERAMMAL
|
2908002WL0063973
|
00045
|
BARB0NAMAKK
|
1000
|
11/05/2022
|
A/c Blocked or Frozen
|
632
|
TN2908002_150822APB_FTO_721440
|
2908002000NRG23150820220502974
|
013156735
|
15/08/2022
|
SANTHI
|
SANTHI
|
2908002WL027589
|
00437
|
TMBL0000081
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2908002_200822APB_FTO_747282
|
2908002000NRG23200820220527994
|
014512495
|
20/08/2022
|
CHITRA
|
CHITRA
|
2908002WL028593
|
00078
|
CNRB0016301
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2908002_240922FTO_919414
|
2908002000NRG23240920220680021
|
014307357
|
24/09/2022
|
SANTHI
|
SANTHI
|
2908002WL034807
|
00176
|
IDIB000E010
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
635
|
TN2908002_280123APB_FTO_1499936
|
2908002000NRG23280120231167814
|
037296952
|
28/01/2023
|
SAROJA
|
SAROJA
|
2908002WL053121
|
00176
|
IDIB000E010
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2908002_280323APB_FTO_1704096
|
2908002000NRG23280320231462982
|
008365046
|
28/03/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2908002WL061542
|
00078
|
CNRB0016301
|
1130
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2908002_090722FTO_518782
|
2908002000NRG23090720220363576
|
011326412
|
09/07/2022
|
KANDASAMY
|
KANDASAMY
|
2908002WL020815
|
00045
|
BARB0NAMAKK
|
1000
|
15/07/2022
|
No Such Account
|
638
|
TN2908002_050922FTO_833782
|
2908002000NRG23050920220599786
|
035858203
|
05/09/2022
|
VIJAYAN
|
VIJAYAN
|
2908002WL031493
|
00176
|
IDIB000E010
|
1000
|
18/10/2022
|
Account closed
|
639
|
TN2908001_180622APB_FTO_372891
|
2908001000NRG23180620220276024
|
009596841
|
18/06/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL014967
|
00127
|
FDRL0001301
|
800
|
27/06/2022
|
Account closed
|
640
|
TN2908003_010822FTO_646397
|
2908003000NRG23010820220446248
|
018892528
|
01/08/2022
|
Shanthi
|
Shanthi
|
2908003WL0025040
|
00176
|
IDIB000J024
|
950
|
11/08/2022
|
Account closed
|
641
|
TN2908003_050123APB_FTO_1391677
|
2908003000NRG23050120231081017
|
018559404
|
05/01/2023
|
Pappathi
|
Pappathi
|
2908003WL049736
|
00078
|
CNRB0016294
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2908003_050622APB_FTO_276979
|
2908003000NRG23050620220216107
|
018937047
|
05/06/2022
|
RAJAMANI
|
RAJAMANI
|
2908003WL011368
|
00078
|
CNRB0001309
|
1170
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2908004_020622APB_FTO_260385
|
2908004000NRG23020620220193819
|
012200298
|
02/06/2022
|
SHANTHI
|
SHANTHI
|
2908004WL010190
|
00176
|
IDIB000V006
|
1000
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2908004_120123APB_FTO_1433641
|
2908004000NRG23120120231111146
|
037295842
|
12/01/2023
|
R PONNAMMAL
|
R PONNAMMAL
|
2908004WL050909
|
00176
|
IDIB000V006
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2908005_170622APB_FTO_365040
|
2908005000NRG23170620220266302
|
009596921
|
17/06/2022
|
Pushpa
|
Pushpa
|
2908005WL014507
|
00468
|
UBIN0533424
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2908005_200323APB_FTO_1669479
|
2908005000NRG23180320231378343
|
025730392
|
20/03/2023
|
Shanthi
|
Shanthi
|
2908005WL059747
|
00437
|
TMBL0000082
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2908001_160522FTO_208337
|
2908001000NRG22140520221843200
|
015437983
|
16/05/2022
|
Rani
|
Rani
|
2908001WL0064083
|
00176
|
IDIB000E014
|
1365
|
31/05/2022
|
Account closed
|
648
|
TN2908002_130922APB_FTO_862264
|
2908002000NRG23120920220629376
|
035858126
|
13/09/2022
|
MALAR
|
MALAR
|
2908002WL032612
|
00176
|
IDIB000E010
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2908002_130223APB_FTO_1546022
|
2908002000NRG23130220231220148
|
008150297
|
13/02/2023
|
KARUPPANNAN
|
KARUPPANNAN
|
2908002WL055011
|
00078
|
CNRB0016301
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2908002_160522FTO_208352
|
2908002000NRG23160520220125612
|
015437983
|
16/05/2022
|
SUNDARI
|
SUNDARI
|
2908002WL007002
|
00045
|
BARB0NAMAKK
|
1200
|
31/05/2022
|
A/c Blocked or Frozen
|
651
|
TN2908008_230323APB_FTO_1684376
|
2908008000NRG23220320231416958
|
025730314
|
23/03/2023
|
KANDAYEE
|
KANDAYEE
|
2908008WL060542
|
00078
|
CNRB0000735
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2908008_230323APB_FTO_1684376
|
2908008000NRG23220320231416973
|
025730314
|
23/03/2023
|
VASANTHA
|
VASANTHA
|
2908008WL060542
|
00078
|
CNRB0000735
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2908008_230323APB_FTO_1685745
|
2908008000NRG23230320231423495
|
025730314
|
23/03/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL060741
|
00701
|
IDIB0PLB001
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2908008_300323APB_FTO_1715005
|
2908008000NRG23300320231503504
|
020056895
|
30/03/2023
|
ESWARI
|
ESWARI
|
2908008WL062288
|
00078
|
CNRB0000735
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2908008_311022APB_FTO_1087906
|
2908008000NRG23311020220825080
|
015710848
|
31/10/2022
|
MALLIKA
|
MALLIKA
|
2908008WL040394
|
00468
|
UBIN0903582
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2908009_040323APB_FTO_1618513
|
2908009000NRG23040320231313525
|
018529184
|
04/03/2023
|
Jaya
|
Jaya
|
2908009WL057972
|
00078
|
CNRB0001666
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2908009_100323APB_FTO_1637410
|
2908009000NRG23100320231328045
|
005717611
|
10/03/2023
|
Pothayammal
|
Pothayammal
|
2908009WL058381
|
00078
|
CNRB0001047
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2908001_040422APB_FTO_11333
|
2908001000NRG22010420221823230
|
020520291
|
04/04/2022
|
Janaki
|
Janaki
|
2908001WL063027
|
00177
|
IOBA0001827
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2908001_160522APB_FTO_208698
|
2908001000NRG23160520220127659
|
015438045
|
16/05/2022
|
Thangammal
|
Thangammal
|
2908001WL007049
|
00176
|
IDIB000T025
|
400
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2908001_220922APB_FTO_907290
|
2908001000NRG23220920220659747
|
014307543
|
22/09/2022
|
Sengotuvel
|
Sengotuvel
|
2908001WL033995
|
00177
|
IOBA0000755
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056437
|
037296222
|
30/12/2022
|
Suseela
|
Suseela
|
2908001WL048861
|
00176
|
IDIB000V014
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
662
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056440
|
037296222
|
30/12/2022
|
Madheswari
|
Madheswari
|
2908001WL048861
|
00176
|
IDIB000V014
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
663
|
TN2908002_120922APB_FTO_857987
|
2908002000NRG23120920220627280
|
033431835
|
12/09/2022
|
ARANGASAMY
|
ARANGASAMY
|
2908002WL032549
|
00176
|
IDIB000N011
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2908002_130223APB_FTO_1545752
|
2908002000NRG23130220231219597
|
008150297
|
13/02/2023
|
ARULMOZHI
|
ARULMOZHI
|
2908002WL054996
|
00437
|
TMBL0000081
|
1440
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2908002_140323APB_FTO_1648130
|
2908002000NRG23140320231366314
|
025719908
|
14/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2908002WL059326
|
00437
|
TMBL0000081
|
460
|
31/03/2023
|
Account closed
|
666
|
TN2908002_180323APB_FTO_1666331
|
2908002000NRG23180320231382692
|
025730177
|
18/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2908002WL059859
|
00176
|
IDIB000E010
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2908002_190922APB_FTO_890944
|
2908002000NRG23190920220653903
|
035858077
|
19/09/2022
|
SATHYA
|
SATHYA
|
2908002WL033773
|
00176
|
IDIB000E010
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2908002_220822FTO_754287
|
2908002000NRG23200820220530633
|
014512507
|
22/08/2022
|
KAMALAM M
|
KAMALAM M
|
2908002WL028658
|
00177
|
IOBA0000652
|
400
|
01/09/2022
|
No Such Account
|
669
|
TN2908002_201222FTO_1314120
|
2908002000NRG23201220221018153
|
018558516
|
20/12/2022
|
YOGAPRIYA
|
YOGAPRIYA
|
2908002WL047516
|
00078
|
CNRB0016301
|
400
|
04/02/2023
|
No Such Account
|
670
|
TN2908002_250223APB_FTO_1592906
|
2908002000NRG23250220231279269
|
005716191
|
25/02/2023
|
ARULMOZHI
|
ARULMOZHI
|
2908002WL056870
|
00437
|
TMBL0000081
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2908007_060123APB_FTO_1396665
|
2908007000NRG23050120231081529
|
018558990
|
06/01/2023
|
LAKSHMI
|
LAKSHMI
|
2908007WL049755
|
00177
|
IOBA0002406
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2908007_240323APB_FTO_1691397
|
2908007000NRG23240320231451805
|
027904319
|
24/03/2023
|
Chandra
|
Chandra
|
2908007WL061360
|
00078
|
CNRB0000761
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2908007_270822APB_FTO_780715
|
2908007000NRG23270820220546733
|
011286972
|
27/08/2022
|
ANNAKAMACHI V
|
ANNAKAMACHI V
|
2908007WL029533
|
00415
|
SBIN0015798
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2908008_200323APB_FTO_1672969
|
2908008000NRG23200320231404253
|
025730392
|
20/03/2023
|
SORNAMMAL
|
SORNAMMAL
|
2908008WL060329
|
00078
|
CNRB0004517
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2908008_200323APB_FTO_1672969
|
2908008000NRG23200320231404263
|
025730392
|
20/03/2023
|
VENNILA
|
VENNILA
|
2908008WL060329
|
00078
|
CNRB0004517
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2908008_200323APB_FTO_1672997
|
2908008000NRG23200320231404857
|
025730392
|
20/03/2023
|
POONGODI
|
POONGODI
|
2908008WL060341
|
00078
|
CNRB0000735
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2908008_200323APB_FTO_1673324
|
2908008000NRG23200320231407469
|
025730392
|
20/03/2023
|
KANDAYEE
|
KANDAYEE
|
2908008WL060377
|
00078
|
CNRB0000735
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2908008_220822APB_FTO_751803
|
2908008000NRG23200820220523336
|
014512652
|
22/08/2022
|
POONGUDI
|
POONGUDI
|
2908008WL028383
|
00415
|
SBIN0001310
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2908008_261222FTO_1340333
|
2908008000NRG23231220221028342
|
017254535
|
26/12/2022
|
Pappu
|
Pappu
|
2908008WL047839
|
00468
|
UBIN0808326
|
600
|
07/02/2023
|
Account closed
|
680
|
TN2908008_261022FTO_1065740
|
2908008000NRG23261020220798561
|
015710940
|
26/10/2022
|
Velmurugan
|
Velmurugan
|
2908008WL039165
|
00468
|
UBIN0829498
|
1686
|
07/11/2022
|
No Such Account
|
681
|
TN2908008_290422FTO_165425
|
2908008000NRG23290420220066390
|
018427819
|
29/04/2022
|
DURAISAMY
|
DURAISAMY
|
2908008WL003923
|
00176
|
IDIB000T079
|
1200
|
16/05/2022
|
No Such Account
|
682
|
TN2908009_050822APB_FTO_677545
|
2908009000NRG23050820220463811
|
016957373
|
05/08/2022
|
Sarasu
|
Sarasu
|
2908009WL025894
|
00177
|
IOBA0000938
|
840
|
19/08/2022
|
KYC Documents Pending
|
683
|
TN2908009_090223APB_FTO_1534159
|
2908009000NRG23090220231199495
|
012059743
|
09/02/2023
|
Saroja
|
Saroja
|
2908009WL054153
|
00078
|
CNRB0003644
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2908009_140323APB_FTO_1646750
|
2908009000NRG23130320231348432
|
025730767
|
14/03/2023
|
Sudha
|
Sudha
|
2908009WL058954
|
00468
|
UBIN0902471
|
663
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2908009_140323APB_FTO_1646750
|
2908009000NRG23130320231348501
|
025730767
|
14/03/2023
|
Boomilakshmi
|
Boomilakshmi
|
2908009WL058954
|
00468
|
UBIN0902471
|
442
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2908009_170223APB_FTO_1562492
|
2908009000NRG23160220231234268
|
005716695
|
17/02/2023
|
Muthammal
|
Muthammal
|
2908009WL055436
|
00078
|
CNRB0001666
|
1320
|
04/04/2023
|
Account closed
|
687
|
TN2908009_200822APB_FTO_742352
|
2908009000NRG23190820220514794
|
020844995
|
20/08/2022
|
Jothi
|
Jothi
|
2908009WL027925
|
00177
|
IOBA0003176
|
1400
|
05/09/2022
|
Account closed
|
688
|
TN2908009_240323APB_FTO_1691464
|
2908009000NRG23240320231451784
|
027904319
|
24/03/2023
|
Pongodi
|
Pongodi
|
2908009WL061359
|
00177
|
IOBA0000957
|
1434
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2908009_240323APB_FTO_1691724
|
2908009000NRG23240320231453707
|
027904319
|
24/03/2023
|
Kasiammal
|
Kasiammal
|
2908009WL061397
|
00078
|
CNRB0003644
|
717
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2908001_011022APB_FTO_953823
|
2908001000NRG23011020220709066
|
030361548
|
01/10/2022
|
Revathi
|
Revathi
|
2908001WL035865
|
00437
|
TMBL0000366
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2908001_140323APB_FTO_1646918
|
2908001000NRG23140320231358596
|
025730767
|
14/03/2023
|
Thangamani
|
Thangamani
|
2908001WL059166
|
00176
|
IDIB000E014
|
1380
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
TN2908002_040622FTO_272684
|
2908002000NRG23040620220205812
|
012678363
|
04/06/2022
|
SUNDARI
|
SUNDARI
|
2908002WL0010925
|
00045
|
BARB0NAMAKK
|
1200
|
13/06/2022
|
A/c Blocked or Frozen
|
693
|
TN2908002_040622APB_FTO_274163
|
2908002000NRG23040620220209513
|
012678345
|
04/06/2022
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2908002WL011061
|
00045
|
BARB0NAMAKK
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2908002_280323APB_FTO_1704136
|
2908002000NRG23280320231462774
|
008365046
|
28/03/2023
|
THANGAMANI
|
THANGAMANI
|
2908002WL061540
|
00176
|
IDIB000E010
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2908002_300123APB_FTO_1505131
|
2908002000NRG23300120231171497
|
018558566
|
30/01/2023
|
ARULMOZHI
|
ARULMOZHI
|
2908002WL053209
|
00437
|
TMBL0000081
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2908004_031222FTO_1233417
|
2908004000NRG23031220220956980
|
017255397
|
03/12/2022
|
AMBALA CHINNASAMY
|
AMBALA CHINNASAMY
|
2908004WL045283
|
00176
|
IDIB000V006
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
697
|
TN2908004_210522APB_FTO_219190
|
2908004000NRG23210520220146458
|
015438045
|
21/05/2022
|
AANDACHYAMMAL KANATHARAJ
|
AANDACHYAMMAL KANATHARAJ
|
2908004WL007891
|
00176
|
IDIB000V006
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2908004_240323APB_FTO_1690518
|
2908004000NRG23240320231443961
|
027904319
|
24/03/2023
|
PALANISAMY
|
PALANISAMY
|
2908004WL061220
|
00176
|
IDIB000V006
|
1320
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
699
|
TN2908004_240622FTO_413567
|
2908004000NRG23240620220297573
|
022861850
|
24/06/2022
|
KUPPAYE
|
KUPPAYE
|
2908004WL016542
|
00176
|
IDIB000V006
|
1200
|
06/07/2022
|
Account closed
|
700
|
TN2908005_081022APB_FTO_982261
|
2908005000NRG23081020220726531
|
033431890
|
08/10/2022
|
Rajammal
|
Rajammal
|
2908005WL036615
|
00078
|
CNRB0001770
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2908005_101122APB_FTO_1130591
|
2908005000NRG23101120220856667
|
014668345
|
10/11/2022
|
Madheswari
|
Madheswari
|
2908005WL041601
|
00078
|
CNRB0003292
|
1100
|
19/11/2022
|
Account closed
|
702
|
TN2908005_120123APB_FTO_1432462
|
2908005000NRG23120120231109964
|
037295842
|
12/01/2023
|
Ganthi A
|
Ganthi A
|
2908005WL050861
|
00078
|
CNRB0003292
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2908005_240323APB_FTO_1687588
|
2908005000NRG23230320231423622
|
027904319
|
24/03/2023
|
Pappathi
|
Pappathi
|
2908005WL060742
|
00415
|
SBIN0016204
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2908005_240622APB_FTO_405058
|
2908005000NRG23230620220284524
|
022861757
|
24/06/2022
|
Ravikumar
|
Ravikumar
|
2908005WL015762
|
00078
|
CNRB0003292
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2908006_101122APB_FTO_1128774
|
2908006000NRG23101120220854752
|
014668345
|
10/11/2022
|
Sellammal
|
Sellammal
|
2908006WL041519
|
00177
|
IOBA0002551
|
1100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2908006_160622APB_FTO_351796
|
2908006000NRG23160620220255749
|
008037883
|
16/06/2022
|
Kozhandayee
|
Kozhandayee
|
2908006WL013847
|
00176
|
IDIB000P092
|
925
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2908006_201022FTO_1039203
|
2908006000NRG23201020220771206
|
008995978
|
20/10/2022
|
Athisivam
|
Athisivam
|
2908006WL038203
|
00227
|
KVBL0001205
|
630
|
31/10/2022
|
Account closed
|
708
|
TN2908006_240323APB_FTO_1689751
|
2908006000NRG23240320231433117
|
027904319
|
24/03/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL060952
|
00078
|
CNRB0001663
|
630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2908001_060123APB_FTO_1400229
|
2908001000NRG23060120231094678
|
018559404
|
06/01/2023
|
Kannammal
|
Kannammal
|
2908001WL050163
|
00176
|
IDIB000M090
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2908002_020722FTO_469067
|
2908002000NRG23020720220336419
|
015112829
|
02/07/2022
|
BHUVANESHWARI
|
BHUVANESHWARI
|
2908002WL019067
|
00045
|
BARB0NAMAKK
|
800
|
11/07/2022
|
No Such Account
|
711
|
TN2908002_180223APB_FTO_1568725
|
2908002000NRG23180220231251080
|
006925814
|
18/02/2023
|
PARAMESWARI
|
PARAMESWARI
|
2908002WL056000
|
00176
|
IDIB000E010
|
1686
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2908002_130123APB_FTO_1436083
|
2908002000NRG23130120231114041
|
037293709
|
13/01/2023
|
NATHIYA
|
NATHIYA
|
2908002WL051073
|
00078
|
CNRB0016301
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2908002_101022FTO_992050
|
2908002000NRG23101020220734977
|
035857944
|
10/10/2022
|
MANI
|
MANI
|
2908002WL036843
|
00437
|
TMBL0000080
|
1686
|
18/10/2022
|
Account closed
|
714
|
TN2908001_151022APB_FTO_1013170
|
2908001000NRG23151020220750132
|
018043886
|
15/10/2022
|
Nallammal
|
Nallammal
|
2908001WL037538
|
00176
|
IDIB000E014
|
1638
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
715
|
TN2908003_050922APB_FTO_828700
|
2908003000NRG23050920220587295
|
035857862
|
05/09/2022
|
sarala
|
sarala
|
2908003WL031152
|
00176
|
IDIB000N049
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2908003_200123APB_FTO_1465110
|
2908003000NRG23200120231134892
|
037268122
|
20/01/2023
|
Marayi
|
Marayi
|
2908003WL051837
|
00176
|
IDIB000N049
|
380
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
717
|
TN2908004_290323APB_FTO_1708947
|
2908004000NRG23290320231466863
|
020056895
|
29/03/2023
|
VIJAYASHANTHI
|
VIJAYASHANTHI
|
2908004WL061584
|
00176
|
IDIB000E035
|
660
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2908004_311022FTO_1086316
|
2908004000NRG23311020220824711
|
015710789
|
31/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2908004WL0040370
|
00176
|
IDIB000V006
|
1200
|
07/11/2022
|
Account closed
|
719
|
TN2908005_100223APB_FTO_1537523
|
2908005000NRG23100220231202605
|
012059659
|
10/02/2023
|
PUSHPA
|
PUSHPA
|
2908005WL054330
|
00415
|
SBIN0016204
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2908005_120123APB_FTO_1432590
|
2908005000NRG23120120231109620
|
037295842
|
12/01/2023
|
Bakkiyam
|
Bakkiyam
|
2908005WL050842
|
00048
|
BKID0008018
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2908001_300123APB_FTO_1504426
|
2908001000NRG23280120231165803
|
018558566
|
30/01/2023
|
Chandrakala
|
Chandrakala
|
2908001WL053048
|
00177
|
IOBA0000755
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2908002_060123APB_FTO_1399527
|
2908002000NRG23060120231094122
|
018559404
|
06/01/2023
|
LAKSHMANAN
|
LAKSHMANAN
|
2908002WL050136
|
00176
|
IDIB000E010
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2908002_060323APB_FTO_1623142
|
2908002000NRG23060320231318349
|
005716318
|
06/03/2023
|
GOMATHI
|
GOMATHI
|
2908002WL058112
|
00078
|
CNRB0016301
|
1374
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2908002_130223APB_FTO_1544835
|
2908002000NRG23130220231213947
|
008150297
|
13/02/2023
|
GOKILA
|
GOKILA
|
2908002WL054828
|
00176
|
IDIB000E010
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2908002_130223APB_FTO_1545998
|
2908002000NRG23130220231218840
|
008150297
|
13/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2908002WL054971
|
00176
|
IDIB000E010
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2908002_140323APB_FTO_1647080
|
2908002000NRG23140320231363762
|
025730767
|
14/03/2023
|
MAHESHWARI
|
MAHESHWARI
|
2908002WL059251
|
00078
|
CNRB0016292
|
1422
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2908002_200822FTO_747648
|
2908002000NRG23200820220530409
|
014512659
|
20/08/2022
|
MATHIALAGAN
|
MATHIALAGAN
|
2908002WL028654
|
00176
|
IDIB000E010
|
600
|
01/09/2022
|
Account closed
|
728
|
TN2908002_060922FTO_836104
|
2908002000NRG23060920220604741
|
035858203
|
06/09/2022
|
LOGAMBAL
|
LOGAMBAL
|
2908002WL031566
|
00715
|
DBSS0IN0460
|
1200
|
18/10/2022
|
No Such Account
|
729
|
TN2908002_300722APB_FTO_637243
|
2908002000NRG23300720220439403
|
015632418
|
30/07/2022
|
INDHIRANI
|
INDHIRANI
|
2908002WL024753
|
00176
|
IDIB000E010
|
600
|
10/08/2022
|
A/c Blocked or Frozen
|
730
|
TN2908003_050622APB_FTO_276996
|
2908003000NRG23050620220216228
|
018937047
|
05/06/2022
|
Saraswathi
|
Saraswathi
|
2908003WL011374
|
00078
|
CNRB0001309
|
975
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2908003_090622APB_FTO_307586
|
2908003000NRG23090620220225947
|
014636918
|
09/06/2022
|
SARASWATHI
|
SARASWATHI
|
2908003WL011962
|
00078
|
CNRB0016294
|
760
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2908002_180323APB_FTO_1666324
|
2908002000NRG23180320231382637
|
025730177
|
18/03/2023
|
SELVARANI
|
SELVARANI
|
2908002WL059858
|
00078
|
CNRB0016301
|
711
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2908002_180323APB_FTO_1666324
|
2908002000NRG23180320231382659
|
025730177
|
18/03/2023
|
MAHESHWARI
|
MAHESHWARI
|
2908002WL059858
|
00078
|
CNRB0016292
|
1422
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2908002_181122FTO_1167230
|
2908002000NRG23181120220893777
|
013030541
|
18/11/2022
|
LAKSHMI
|
LAKSHMI
|
2908002WL0043016
|
00715
|
DBSS0IN0460
|
1200
|
29/11/2022
|
No Such Account
|
735
|
TN2908002_230422FTO_122394
|
2908002000NRG23230420220043197
|
017520666
|
23/04/2022
|
SUGANYA
|
SUGANYA
|
2908002WL002672
|
00176
|
IDIB000P246
|
1200
|
12/05/2022
|
No Such Account
|
736
|
TN2908002_050123APB_FTO_1394586
|
2908002000NRG23050120231089957
|
018558379
|
05/01/2023
|
RATHIKA
|
RATHIKA
|
2908002WL049989
|
00415
|
SBIN0000881
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2908001_290323APB_FTO_1710233
|
2908001000NRG23290320231467418
|
008365021
|
29/03/2023
|
Malarkodi
|
Malarkodi
|
2908001WL061605
|
00177
|
IOBA0000755
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2908001_180223APB_FTO_1568046
|
2908001000NRG23180220231250960
|
006925814
|
18/02/2023
|
Chandrakala
|
Chandrakala
|
2908001WL055983
|
00177
|
IOBA0000755
|
1150
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2908001_160522FTO_208535
|
2908001000NRG23160520220129327
|
015437983
|
16/05/2022
|
Nallamani
|
Nallamani
|
2908001WL007136
|
00176
|
IDIB000E014
|
1140
|
31/05/2022
|
No Such Account
|
740
|
TN2908002_300323APB_FTO_1715668
|
2908002000NRG23300320231507042
|
020056895
|
30/03/2023
|
REVATHI
|
REVATHI
|
2908002WL062335
|
00176
|
IDIB000E010
|
1380
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2908002_301222APB_FTO_1366010
|
2908002000NRG23301220221059364
|
037269821
|
30/12/2022
|
LAKSHMI
|
LAKSHMI
|
2908002WL048987
|
00078
|
CNRB0016301
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2908002_311022APB_FTO_1088352
|
2908002000NRG23311020220825936
|
015710848
|
31/10/2022
|
GOMATHI
|
GOMATHI
|
2908002WL040407
|
00176
|
IDIB000P246
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2908003_240323APB_FTO_1690182
|
2908003000NRG23230320231421357
|
027904319
|
24/03/2023
|
Pushpa
|
Pushpa
|
2908003WL060659
|
00078
|
CNRB0001309
|
480
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2908004_071022APB_FTO_979924
|
2908004000NRG23071020220723876
|
033431862
|
07/10/2022
|
S RANI
|
S RANI
|
2908004WL036496
|
00176
|
IDIB000V006
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2908004_150323FTO_1648926
|
2908004000NRG23140320231365698
|
025730644
|
15/03/2023
|
SELLAMMAL
|
SELLAMMAL
|
2908004WL0059318
|
00176
|
IDIB000V006
|
1200
|
03/04/2023
|
Account closed
|
746
|
TN2908005_130422FTO_74443
|
2908005000NRG22130420221842862
|
009655029
|
13/04/2022
|
Thangammal
|
Thangammal
|
2908005WL0063966
|
00176
|
IDIB000E014
|
800
|
11/05/2022
|
Account closed
|
747
|
TN2908005_050123APB_FTO_1392027
|
2908005000NRG23050120231082860
|
018558379
|
05/01/2023
|
Bakkiyam
|
Bakkiyam
|
2908005WL049789
|
00048
|
BKID0008018
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2908007_030323APB_FTO_1615379
|
2908007000NRG23030320231304513
|
025730741
|
03/03/2023
|
K SUBRAMANIAM
|
K SUBRAMANIAM
|
2908007WL057740
|
00176
|
IDIB000V014
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2908007_060123APB_FTO_1396597
|
2908007000NRG23050120231081429
|
018558990
|
06/01/2023
|
ANNAKAMACHI V
|
ANNAKAMACHI V
|
2908007WL049750
|
00415
|
SBIN0015798
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2908007_061222APB_FTO_1244329
|
2908007000NRG23061220220966838
|
017255271
|
06/12/2022
|
KASTHURI
|
KASTHURI
|
2908007WL045592
|
00468
|
UBIN0903825
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2908007_170223APB_FTO_1562667
|
2908007000NRG23170220231237903
|
005716695
|
17/02/2023
|
KAVITHA
|
KAVITHA
|
2908007WL055543
|
00176
|
IDIB000V014
|
1250
|
04/04/2023
|
Account closed
|
752
|
TN2908007_221222APB_FTO_1321539
|
2908007000NRG23221220221024094
|
018559601
|
22/12/2022
|
LATHA.P
|
LATHA.P
|
2908007WL047667
|
00468
|
UBIN0903825
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2908007_250323APB_FTO_1694373
|
2908007000NRG23250320231456612
|
005714223
|
25/03/2023
|
Selvam
|
Selvam
|
2908007WL061448
|
00078
|
CNRB0000761
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2908007_250323APB_FTO_1694373
|
2908007000NRG23250320231456677
|
005714223
|
25/03/2023
|
SAROJA CHINNUSAMY
|
SAROJA CHINNUSAMY
|
2908007WL061448
|
00078
|
CNRB0000761
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2908008_100422FTO_57430
|
2908008000NRG22080420221842693
|
036264862
|
10/04/2022
|
MAYAVAN
|
MAYAVAN
|
2908008WL0063908
|
00701
|
IDIB0PLB001
|
1500
|
06/05/2022
|
No Such Account
|
756
|
TN2908008_100422FTO_57430
|
2908008000NRG22080420221842714
|
036264862
|
10/04/2022
|
KALARANI
|
KALARANI
|
2908008WL0063916
|
00078
|
CNRB0004517
|
1320
|
07/05/2022
|
No Such Account
|
757
|
TN2908008_020722APB_FTO_466206
|
2908008000NRG23010720220322391
|
015112636
|
02/07/2022
|
VASANTHI
|
VASANTHI
|
2908008WL018084
|
00468
|
UBIN0903582
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2908008_060822FTO_680929
|
2908008000NRG23050820220454814
|
016957528
|
06/08/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
2908008WL025495
|
00701
|
IDIB0PLB001
|
1405
|
19/08/2022
|
No Such Account
|
759
|
TN2908008_110822FTO_710060
|
2908008000NRG23110820220479156
|
013156717
|
11/08/2022
|
LALITHA
|
LALITHA
|
2908008WL0026600
|
00227
|
KVBL0001162
|
1500
|
25/08/2022
|
Account closed
|
760
|
TN2908008_190922FTO_891976
|
2908008000NRG23130920220630267
|
035858023
|
19/09/2022
|
SANGEETHA
|
SANGEETHA
|
2908008WL0032712
|
00227
|
KVBL0001162
|
1200
|
18/10/2022
|
Account closed
|
761
|
TN2908008_160422APB_FTO_80902
|
2908008000NRG23160420220022397
|
017520499
|
16/04/2022
|
KAMALAM
|
KAMALAM
|
2908008WL001410
|
00078
|
CNRB0000735
|
1100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2908008_200323APB_FTO_1672873
|
2908008000NRG23200320231402189
|
025730392
|
20/03/2023
|
MARIYAYEE
|
MARIYAYEE
|
2908008WL060296
|
00078
|
CNRB0000735
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2908008_230922FTO_909444
|
2908008000NRG23220920220658327
|
014307357
|
23/09/2022
|
RAJATHI
|
RAJATHI
|
2908008WL033936
|
00468
|
UBIN0808326
|
1686
|
19/10/2022
|
Account closed
|
764
|
TN2908008_250223APB_FTO_1589502
|
2908008000NRG23250220231264602
|
005716191
|
25/02/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2908008WL056439
|
00468
|
UBIN0808326
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2908008_250223APB_FTO_1591632
|
2908008000NRG23250220231273089
|
005716191
|
25/02/2023
|
RASATHI
|
RASATHI
|
2908008WL056671
|
00078
|
CNRB0000735
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2908008_261222FTO_1342249
|
2908008000NRG23261220221047218
|
017254535
|
26/12/2022
|
SELLAMMAL
|
SELLAMMAL
|
2908008WL048494
|
00468
|
UBIN0903582
|
1050
|
07/02/2023
|
No Such Account
|
767
|
TN2908009_030323APB_FTO_1611609
|
2908009000NRG23030320231295544
|
025730741
|
03/03/2023
|
Bakkiyam
|
Bakkiyam
|
2908009WL057483
|
00078
|
CNRB0001047
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2908009_030323APB_FTO_1612742
|
2908009000NRG23030320231300409
|
025730741
|
03/03/2023
|
Eswaran
|
Eswaran
|
2908009WL057629
|
00177
|
IOBA0000938
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2908001_021222APB_FTO_1226632
|
2908001000NRG23021220220942851
|
026441500
|
02/12/2022
|
Susila
|
Susila
|
2908001WL044836
|
00176
|
IDIB000M090
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2908001_140323APB_FTO_1646606
|
2908001000NRG23140320231355733
|
025730767
|
14/03/2023
|
Kiruthika
|
Kiruthika
|
2908001WL059083
|
00176
|
IDIB000V014
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2908001_261122APB_FTO_1203191
|
2908001000NRG23251120220920638
|
026442813
|
26/11/2022
|
Susila
|
Susila
|
2908001WL044036
|
00176
|
IDIB000M090
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2908002_020722FTO_468291
|
2908002000NRG23020720220333953
|
015112829
|
02/07/2022
|
THANGAMANI
|
THANGAMANI
|
2908002WL018985
|
00715
|
DBSS0IN0460
|
1000
|
11/07/2022
|
No Such Account
|
773
|
TN2908003_200323APB_FTO_1670345
|
2908003000NRG23200320231392514
|
025730392
|
20/03/2023
|
Vasantha
|
Vasantha
|
2908003WL060095
|
00078
|
CNRB0001309
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2908003_240323APB_FTO_1690279
|
2908003000NRG23240320231436424
|
027904319
|
24/03/2023
|
Kanniammal
|
Kanniammal
|
2908003WL061040
|
00078
|
CNRB0001309
|
1392
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2908003_250223APB_FTO_1591741
|
2908003000NRG23250220231271398
|
005717464
|
25/02/2023
|
THANGAMMAL
|
THANGAMMAL
|
2908003WL056630
|
00176
|
IDIB000N049
|
1100
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
776
|
TN2908003_291022APB_FTO_1082481
|
2908003000NRG23291020220818848
|
015710848
|
29/10/2022
|
SARASWATHI
|
SARASWATHI
|
2908003WL040209
|
00078
|
CNRB0016294
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2908003_301222APB_FTO_1368412
|
2908003000NRG23301220221069534
|
037268502
|
30/12/2022
|
Manimekalai
|
Manimekalai
|
2908003WL049371
|
00176
|
IDIB000J024
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2908005_070522APB_FTO_184213
|
2908005000NRG23070520220086286
|
026055721
|
07/05/2022
|
Pappathi N
|
Pappathi N
|
2908005WL005078
|
00078
|
CNRB0001770
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2908005_071122APB_FTO_1117176
|
2908005000NRG23071120220849573
|
015841996
|
07/11/2022
|
Bakkiyam
|
Bakkiyam
|
2908005WL041306
|
00048
|
BKID0008018
|
1100
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2908001_070123APB_FTO_1404902
|
2908001000NRG23070120231100125
|
018559404
|
07/01/2023
|
Jayachitra
|
Jayachitra
|
2908001WL050425
|
00177
|
IOBA0001827
|
1686
|
06/02/2023
|
Account closed
|
781
|
TN2908002_200323APB_FTO_1672856
|
2908002000NRG23200320231405443
|
025730392
|
20/03/2023
|
VIJI
|
VIJI
|
2908002WL060348
|
00078
|
CNRB0016301
|
884
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2908002_290622FTO_443236
|
2908002000NRG23290620220309949
|
010904195
|
29/06/2022
|
DHANAM
|
DHANAM
|
2908002WL0017380
|
00715
|
DBSS0IN0460
|
1200
|
08/07/2022
|
No Such Account
|
783
|
TN2908002_290622FTO_443236
|
2908002000NRG23290620220309950
|
010904195
|
29/06/2022
|
DHANAM
|
DHANAM
|
2908002WL0017380
|
00715
|
DBSS0IN0460
|
1200
|
08/07/2022
|
No Such Account
|
784
|
TN2908002_160522APB_FTO_209006
|
2908002000NRG23160520220129512
|
015438045
|
16/05/2022
|
LOGANAYAKI
|
LOGANAYAKI
|
2908002WL007145
|
00176
|
IDIB000E010
|
1200
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
785
|
TN2908003_080422APB_FTO_48975
|
2908003000NRG23070420220001705
|
036264459
|
08/04/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908003WL000137
|
00176
|
IDIB000N049
|
740
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
786
|
TN2908003_100323APB_FTO_1638118
|
2908003000NRG23100320231331228
|
005718068
|
10/03/2023
|
Chinnappa Gounder
|
Chinnappa Gounder
|
2908003WL058464
|
00078
|
CNRB0016294
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2908003_121222APB_FTO_1268489
|
2908003000NRG23121220220986688
|
017254899
|
12/12/2022
|
Ramayee
|
Ramayee
|
2908003WL046356
|
00078
|
CNRB0016294
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2908003_160922APB_FTO_877814
|
2908003000NRG23150920220637155
|
035858366
|
16/09/2022
|
Parameswari
|
Parameswari
|
2908003WL033109
|
00176
|
IDIB000J024
|
1176
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2908003_171222APB_FTO_1297367
|
2908003000NRG23171220221011080
|
018559202
|
17/12/2022
|
Vasantha
|
Vasantha
|
2908003WL047211
|
00078
|
CNRB0001309
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2908003_240323APB_FTO_1690206
|
2908003000NRG23230320231421515
|
027904319
|
24/03/2023
|
Boomadevi
|
Boomadevi
|
2908003WL060663
|
00078
|
CNRB0001309
|
1165
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2908003_250622APB_FTO_421271
|
2908003000NRG23250620220304953
|
022861675
|
25/06/2022
|
RAJAMANI
|
RAJAMANI
|
2908003WL017082
|
00078
|
CNRB0001309
|
1170
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2908003_280422APB_FTO_148335
|
2908003000NRG23280420220048974
|
018428161
|
28/04/2022
|
Subbayi
|
Subbayi
|
2908003WL002997
|
00227
|
KVBL0001761
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2908002_150722APB_FTO_546892
|
2908002000NRG23150720220375579
|
014734089
|
15/07/2022
|
MANONMANI
|
MANONMANI
|
2908002WL021570
|
00078
|
CNRB0016301
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2908002_160722FTO_550790
|
2908002000NRG23160720220380106
|
014734157
|
16/07/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2908002WL021846
|
00045
|
BARB0NAMAKK
|
800
|
27/07/2022
|
No Such Account
|
795
|
TN2908002_210323APB_FTO_1676483
|
2908002000NRG23210320231415588
|
025730392
|
21/03/2023
|
GEETHA
|
GEETHA
|
2908002WL060493
|
00177
|
IOBA0000652
|
693
|
03/04/2023
|
Account closed
|
796
|
TN2908002_221022APB_FTO_1057412
|
2908002000NRG23221020220796590
|
014731570
|
22/10/2022
|
SATHYA
|
SATHYA
|
2908002WL039107
|
00176
|
IDIB000E010
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2908002_230722APB_FTO_591761
|
2908002000NRG23230720220415244
|
013645616
|
23/07/2022
|
SAROJA
|
SAROJA
|
2908002WL023632
|
00715
|
DBSS0IN0460
|
1200
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
798
|
TN2908002_090323APB_FTO_1635623
|
2908002000NRG23090320231323972
|
005717611
|
09/03/2023
|
THANGAMANI
|
THANGAMANI
|
2908002WL058260
|
00176
|
IDIB000E010
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2908002_300722APB_FTO_641836
|
2908002000NRG23300720220445840
|
015632418
|
30/07/2022
|
SAROJA
|
SAROJA
|
2908002WL025002
|
00715
|
DBSS0IN0460
|
1200
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
800
|
TN2908003_010822FTO_646307
|
2908003000NRG23010820220446327
|
018892528
|
01/08/2022
|
Ramayee
|
Ramayee
|
2908003WL0025047
|
00078
|
CNRB0016294
|
1146
|
11/08/2022
|
Account closed
|
801
|
TN2908003_020722APB_FTO_466659
|
2908003000NRG23020720220333254
|
015112636
|
02/07/2022
|
Sarasu
|
Sarasu
|
2908003WL018947
|
00078
|
CNRB0016294
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2908003_050822APB_FTO_669609
|
2908003000NRG23050820220452415
|
016957618
|
05/08/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908003WL025380
|
00176
|
IDIB000N049
|
950
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
803
|
TN2908003_050822APB_FTO_669818
|
2908003000NRG23050820220452801
|
016957618
|
05/08/2022
|
Palaniammal
|
Palaniammal
|
2908003WL025400
|
00176
|
IDIB000N049
|
950
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2908003_240323APB_FTO_1690807
|
2908003000NRG23240320231441070
|
027904319
|
24/03/2023
|
Kamala
|
Kamala
|
2908003WL061156
|
00176
|
IDIB000K073
|
696
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2908003_280123APB_FTO_1496611
|
2908003000NRG23280120231159101
|
037296952
|
28/01/2023
|
Vasantha
|
Vasantha
|
2908003WL052818
|
00078
|
CNRB0001309
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2908003_300922APB_FTO_943586
|
2908003000NRG23300920220697375
|
030361548
|
30/09/2022
|
Saraswathi
|
Saraswathi
|
2908003WL035460
|
00078
|
CNRB0001309
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2908001_100622APB_FTO_317584
|
2908001000NRG23100620220236586
|
009931178
|
10/06/2022
|
Nallammal
|
Nallammal
|
2908001WL012684
|
00176
|
IDIB000E014
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2908002_150323APB_FTO_1650228
|
2908002000NRG23150320231367022
|
025719908
|
15/03/2023
|
SANTHI
|
SANTHI
|
2908002WL059359
|
00176
|
IDIB000E010
|
1392
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2908002_150822APB_FTO_721473
|
2908002000NRG23150820220503622
|
013156735
|
15/08/2022
|
SUMATHI
|
SUMATHI
|
2908002WL027595
|
00176
|
IDIB000V103
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2908002_150822FTO_721935
|
2908002000NRG23150820220505279
|
013156639
|
15/08/2022
|
ATHAYEE
|
ATHAYEE
|
2908002WL027618
|
00715
|
DBSS0IN0460
|
1200
|
25/08/2022
|
No Such Account
|
811
|
TN2908002_200223APB_FTO_1573033
|
2908002000NRG23200220231252336
|
005714103
|
20/02/2023
|
RAMYA
|
RAMYA
|
2908002WL056059
|
00437
|
TMBL0000081
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2908002_200323APB_FTO_1669061
|
2908002000NRG23200320231387730
|
025730392
|
20/03/2023
|
KANNAGI
|
KANNAGI
|
2908002WL059974
|
00177
|
IOBA0002551
|
1386
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2908003_100323APB_FTO_1638061
|
2908003000NRG23100320231327615
|
005718068
|
10/03/2023
|
K.Pappathi
|
K.Pappathi
|
2908003WL058369
|
00176
|
IDIB000J024
|
1100
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
814
|
TN2908003_200123APB_FTO_1465110
|
2908003000NRG23200120231134896
|
037268122
|
20/01/2023
|
sarala
|
sarala
|
2908003WL051837
|
00176
|
IDIB000N049
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2908004_050822APB_FTO_674119
|
2908004000NRG23050820220462589
|
016957373
|
05/08/2022
|
S RANI
|
S RANI
|
2908004WL025826
|
00176
|
IDIB000V006
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2908004_050822APB_FTO_674119
|
2908004000NRG23050820220462593
|
016957373
|
05/08/2022
|
VEERAMMAL
|
VEERAMMAL
|
2908004WL025826
|
00176
|
IDIB000V006
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2908004_050922FTO_829944
|
2908004000NRG23050920220591339
|
035858203
|
05/09/2022
|
PONNUSAMY
|
PONNUSAMY
|
2908004WL031239
|
00176
|
IDIB000V006
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
818
|
TN2908004_061022FTO_969220
|
2908004000NRG23061020220711665
|
033431899
|
06/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2908004WL035970
|
00176
|
IDIB000V006
|
1200
|
18/10/2022
|
Account closed
|
819
|
TN2908005_030323APB_FTO_1612181
|
2908005000NRG23020320231292528
|
025730741
|
03/03/2023
|
Sumathi
|
Sumathi
|
2908005WL057352
|
00468
|
UBIN0533424
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2908005_030323APB_FTO_1612181
|
2908005000NRG23020320231292581
|
025730741
|
03/03/2023
|
Thangammal
|
Thangammal
|
2908005WL057352
|
00468
|
UBIN0533424
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2908002_120922FTO_857433
|
2908002000NRG23120920220627871
|
033431846
|
12/09/2022
|
SANTHI
|
SANTHI
|
2908002WL032564
|
00176
|
IDIB000E010
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
822
|
TN2908002_130223APB_FTO_1545998
|
2908002000NRG23130220231218925
|
008150297
|
13/02/2023
|
SANTHI
|
SANTHI
|
2908002WL054971
|
00176
|
IDIB000E010
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2908002_151122APB_FTO_1153861
|
2908002000NRG23151120220880868
|
015796272
|
15/11/2022
|
ELAYARANI
|
ELAYARANI
|
2908002WL042456
|
00437
|
TMBL0000114
|
600
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2908002_200223APB_FTO_1574140
|
2908002000NRG23200220231252486
|
005714103
|
20/02/2023
|
THANGAM
|
THANGAM
|
2908002WL056064
|
00078
|
CNRB0016301
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2908002_240223APB_FTO_1585082
|
2908002000NRG23240220231261335
|
005716042
|
24/02/2023
|
GEETHA
|
GEETHA
|
2908002WL056342
|
00177
|
IOBA0000652
|
1380
|
04/04/2023
|
Account closed
|
826
|
TN2908002_240822FTO_767680
|
2908002000NRG23240820220539158
|
020844961
|
24/08/2022
|
SENNI
|
SENNI
|
2908002WL0029045
|
00176
|
IDIB000P246
|
1200
|
01/09/2022
|
No Such Account
|
827
|
TN2908002_251122APB_FTO_1196894
|
2908002000NRG23251120220922599
|
026441448
|
25/11/2022
|
ULOHANAYAGI
|
ULOHANAYAGI
|
2908002WL044147
|
00176
|
IDIB000E010
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2908002_060922FTO_836104
|
2908002000NRG23060920220604707
|
035858203
|
06/09/2022
|
ATHAYEE
|
ATHAYEE
|
2908002WL031566
|
00715
|
DBSS0IN0460
|
1200
|
18/10/2022
|
No Such Account
|
829
|
TN2908001_130223APB_FTO_1545170
|
2908001000NRG23130220231216325
|
008081830
|
13/02/2023
|
Chandrakala
|
Chandrakala
|
2908001WL054902
|
00177
|
IOBA0000755
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2908002_310323APB_FTO_1716254
|
2908002000NRG23310320231509404
|
020056895
|
31/03/2023
|
MALAR
|
MALAR
|
2908002WL062399
|
00176
|
IDIB000E010
|
1175
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2908003_261222APB_FTO_1339764
|
2908003000NRG23241220221040397
|
017254729
|
26/12/2022
|
SARASWATHI
|
SARASWATHI
|
2908003WL048259
|
00078
|
CNRB0016294
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2908003_261222APB_FTO_1340397
|
2908003000NRG23241220221040683
|
017254729
|
26/12/2022
|
NALLAPPAN
|
NALLAPPAN
|
2908003WL048286
|
00078
|
CNRB0001309
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2908004_220123FTO_1475084
|
2908004000NRG23220120231144190
|
018558330
|
22/01/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2908004WL052216
|
00176
|
IDIB000V006
|
800
|
04/02/2023
|
No Such Account
|
834
|
TN2908004_120123APB_FTO_1433632
|
2908004000NRG23120120231111141
|
037295842
|
12/01/2023
|
POOMALAR
|
POOMALAR
|
2908004WL050908
|
00176
|
IDIB000V006
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2908005_090223APB_FTO_1532709
|
2908005000NRG23080220231177722
|
012059743
|
09/02/2023
|
PUSHPA
|
PUSHPA
|
2908005WL053591
|
00415
|
SBIN0016204
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2908005_100323APB_FTO_1637468
|
2908005000NRG23100320231326794
|
005717611
|
10/03/2023
|
Shanthi
|
Shanthi
|
2908005WL058342
|
00048
|
BKID0008018
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2908005_240622APB_FTO_409839
|
2908005000NRG23230620220287984
|
022861757
|
24/06/2022
|
Pushpa
|
Pushpa
|
2908005WL015980
|
00468
|
UBIN0533424
|
440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2908005_280722APB_FTO_621753
|
2908005000NRG23280720220422153
|
015743216
|
28/07/2022
|
Rajammal
|
Rajammal
|
2908005WL023959
|
00078
|
CNRB0001770
|
800
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2908001_140323APB_FTO_1646982
|
2908001000NRG23140320231360199
|
025730767
|
14/03/2023
|
Malarkodi
|
Malarkodi
|
2908001WL059189
|
00177
|
IOBA0000755
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2908001_240323APB_FTO_1688113
|
2908001000NRG23240320231433898
|
027904319
|
24/03/2023
|
Nallammal
|
Nallammal
|
2908001WL060973
|
00177
|
IOBA0000956
|
726
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2908002_141122APB_FTO_1147162
|
2908002000NRG23141120220877874
|
008138150
|
14/11/2022
|
CHITRA S
|
CHITRA S
|
2908002WL042337
|
00078
|
CNRB0016301
|
1260
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2908002_250223APB_FTO_1592139
|
2908002000NRG23250220231276700
|
005716191
|
25/02/2023
|
NATHIYA
|
NATHIYA
|
2908002WL056775
|
00078
|
CNRB0016301
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2908002_300323APB_FTO_1713594
|
2908002000NRG23300320231484413
|
020056895
|
30/03/2023
|
CHITRA S
|
CHITRA S
|
2908002WL061939
|
00078
|
CNRB0016301
|
1380
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2908003_121222APB_FTO_1268448
|
2908003000NRG23121220220986396
|
017254899
|
12/12/2022
|
sarala
|
sarala
|
2908003WL046347
|
00176
|
IDIB000N049
|
975
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2908003_240323APB_FTO_1690279
|
2908003000NRG23240320231436457
|
027904319
|
24/03/2023
|
Vasantha
|
Vasantha
|
2908003WL061040
|
00078
|
CNRB0001309
|
1392
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2908003_250223APB_FTO_1591741
|
2908003000NRG23250220231271392
|
005717464
|
25/02/2023
|
K.Pappathi
|
K.Pappathi
|
2908003WL056630
|
00176
|
IDIB000J024
|
1100
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
847
|
TN2908003_280822APB_FTO_787295
|
2908003000NRG23270820220554450
|
011287042
|
28/08/2022
|
S.Sivagami
|
S.Sivagami
|
2908003WL029881
|
00176
|
IDIB000K073
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2908004_080922FTO_843686
|
2908004000NRG23080920220611328
|
033431914
|
08/09/2022
|
MUTHU
|
MUTHU
|
2908004WL031845
|
00176
|
IDIB000V006
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
849
|
TN2908003_070123APB_FTO_1404960
|
2908003000NRG23070120231100297
|
018559404
|
07/01/2023
|
K.Pappathi
|
K.Pappathi
|
2908003WL050434
|
00176
|
IDIB000J024
|
1140
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
850
|
TN2908003_100323APB_FTO_1638032
|
2908003000NRG23100320231326906
|
005718068
|
10/03/2023
|
Pappathi
|
Pappathi
|
2908003WL058348
|
00078
|
CNRB0016294
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2908005_020323APB_FTO_1609449
|
2908005000NRG23020320231289757
|
008364928
|
02/03/2023
|
Nallusamy
|
Nallusamy
|
2908005WL057228
|
00048
|
BKID0008018
|
490
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2908005_050123FTO_1393617
|
2908005000NRG23050120231088639
|
018559049
|
05/01/2023
|
Sasipriya
|
Sasipriya
|
2908005WL049948
|
00078
|
CNRB0003292
|
1000
|
04/02/2023
|
Account closed
|
853
|
TN2908002_240922FTO_919467
|
2908002000NRG23240920220680343
|
014307357
|
24/09/2022
|
SELVARANI
|
SELVARANI
|
2908002WL034815
|
00177
|
IOBA0003501
|
1686
|
19/10/2022
|
No Such Account
|
854
|
TN2908002_270323APB_FTO_1702599
|
2908002000NRG23270320231462018
|
025730481
|
27/03/2023
|
DEIVANAI
|
DEIVANAI
|
2908002WL061534
|
00415
|
SBIN0000881
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2908002_270822APB_FTO_784820
|
2908002000NRG23270820220551082
|
011286972
|
27/08/2022
|
TAMILSELVI
|
TAMILSELVI
|
2908002WL029741
|
00415
|
SBIN0000881
|
1500
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2908003_120522APB_FTO_197076
|
2908003000NRG23120520220103426
|
007105287
|
12/05/2022
|
K.Pappathi
|
K.Pappathi
|
2908003WL005876
|
00176
|
IDIB000J024
|
380
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
857
|
TN2908003_200323APB_FTO_1670340
|
2908003000NRG23200320231392875
|
025730392
|
20/03/2023
|
sarala
|
sarala
|
2908003WL060102
|
00176
|
IDIB000N049
|
464
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2908004_231222APB_FTO_1331079
|
2908004000NRG23231220221035073
|
018558934
|
23/12/2022
|
MALAR
|
MALAR
|
2908004WL048041
|
00176
|
IDIB000V006
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2908004_240323APB_FTO_1690518
|
2908004000NRG23240320231443980
|
027904319
|
24/03/2023
|
MEENACHI
|
MEENACHI
|
2908004WL061220
|
00176
|
IDIB000E035
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2908004_250223APB_FTO_1592464
|
2908004000NRG23250220231278865
|
005716191
|
25/02/2023
|
MURUGASAN
|
MURUGASAN
|
2908004WL056859
|
00176
|
IDIB000V006
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2908005_020922APB_FTO_814721
|
2908005000NRG23020920220576879
|
035858147
|
02/09/2022
|
Kalavathy
|
Kalavathy
|
2908005WL030689
|
00078
|
CNRB0003292
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2908005_080922APB_FTO_845155
|
2908005000NRG23080920220614465
|
033431818
|
08/09/2022
|
Atthayee
|
Atthayee
|
2908005WL031987
|
00176
|
IDIB000E014
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2908005_090223APB_FTO_1532752
|
2908005000NRG23090220231182490
|
012059743
|
09/02/2023
|
Bakkiyam
|
Bakkiyam
|
2908005WL053806
|
00048
|
BKID0008018
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2908005_090223APB_FTO_1533372
|
2908005000NRG23090220231187214
|
012059743
|
09/02/2023
|
Rangan
|
Rangan
|
2908005WL053909
|
00078
|
CNRB0003292
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2908003_260822APB_FTO_777579
|
2908003000NRG23250820220540743
|
011286800
|
26/08/2022
|
Subbayi
|
Subbayi
|
2908003WL029184
|
00227
|
KVBL0001761
|
1170
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2908001_020722APB_FTO_466452
|
2908001000NRG23020720220331318
|
015112636
|
02/07/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL018799
|
00127
|
FDRL0001301
|
1200
|
11/07/2022
|
Account closed
|
867
|
TN2908002_020922FTO_819029
|
2908002000NRG23010920220575151
|
035858165
|
02/09/2022
|
KEERTHANA
|
KEERTHANA
|
2908002WL0030621
|
00176
|
IDIB000V103
|
1686
|
18/10/2022
|
No Such Account
|
868
|
TN2908002_020323APB_FTO_1607640
|
2908002000NRG23020320231287555
|
025730741
|
02/03/2023
|
GEETHA
|
GEETHA
|
2908002WL057149
|
00177
|
IOBA0000652
|
1380
|
31/03/2023
|
Account closed
|
869
|
TN2908002_020722FTO_469067
|
2908002000NRG23020720220336322
|
015112829
|
02/07/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2908002WL019067
|
00045
|
BARB0NAMAKK
|
1000
|
11/07/2022
|
No Such Account
|
870
|
TN2908002_040622FTO_272684
|
2908002000NRG23040620220205867
|
012678363
|
04/06/2022
|
DHANAM
|
DHANAM
|
2908002WL0010928
|
00715
|
DBSS0IN0460
|
1200
|
13/06/2022
|
No Such Account
|
871
|
TN2908002_061222APB_FTO_1243832
|
2908002000NRG23061220220966017
|
017255271
|
06/12/2022
|
PARAMESWARI
|
PARAMESWARI
|
2908002WL045574
|
00176
|
IDIB000E010
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2908002_170323APB_FTO_1659551
|
2908002000NRG23170320231370518
|
025730281
|
17/03/2023
|
VAIRAN
|
VAIRAN
|
2908002WL059545
|
00176
|
IDIB000V103
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2908002_180223APB_FTO_1569116
|
2908002000NRG23180220231251743
|
006925814
|
18/02/2023
|
MAHESHWARI
|
MAHESHWARI
|
2908002WL056045
|
00078
|
CNRB0016292
|
920
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2908007_140323APB_FTO_1646247
|
2908007000NRG23140320231357741
|
025730767
|
14/03/2023
|
Revathi
|
Revathi
|
2908007WL059135
|
00078
|
CNRB0000761
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2908007_160622APB_FTO_354798
|
2908007000NRG23160620220257489
|
009596921
|
16/06/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2908007WL014024
|
00045
|
BARB0NAMAKK
|
700
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2908007_240323APB_FTO_1691293
|
2908007000NRG23240320231435299
|
027904319
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
2908007WL061014
|
00078
|
CNRB0004046
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2908007_300323APB_FTO_1714278
|
2908007000NRG23300320231483572
|
008365021
|
30/03/2023
|
SENDHAMARAI.P
|
SENDHAMARAI.P
|
2908007WL061926
|
00078
|
CNRB0000761
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2908007_300323APB_FTO_1714278
|
2908007000NRG23300320231483602
|
008365021
|
30/03/2023
|
CHITRA K
|
CHITRA K
|
2908007WL061926
|
00078
|
CNRB0000761
|
478
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2908008_090123APB_FTO_1412276
|
2908008000NRG23070120231100282
|
018558837
|
09/01/2023
|
SHANTHI
|
SHANTHI
|
2908008WL050433
|
00468
|
UBIN0903582
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2908008_121122FTO_1140326
|
2908008000NRG23111120220864751
|
008138233
|
12/11/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2908008WL041981
|
00468
|
UBIN0808326
|
1405
|
23/11/2022
|
Account closed
|
881
|
TN2908008_161222APB_FTO_1292391
|
2908008000NRG23161220221007195
|
010082707
|
16/12/2022
|
MANI
|
MANI
|
2908008WL047030
|
00468
|
UBIN0808326
|
840
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2908008_221122FTO_1183888
|
2908008000NRG23181120220894086
|
026441953
|
22/11/2022
|
Velmurugan
|
Velmurugan
|
2908008WL0043028
|
00176
|
IDIB000J024
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
883
|
TN2908008_200323APB_FTO_1672670
|
2908008000NRG23200320231392848
|
025730392
|
20/03/2023
|
SARANYA
|
SARANYA
|
2908008WL060101
|
00176
|
IDIB000T079
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2908008_220822APB_FTO_751769
|
2908008000NRG23200820220523109
|
014512652
|
22/08/2022
|
GANESAN
|
GANESAN
|
2908008WL028367
|
00468
|
UBIN0903582
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2908008_220822APB_FTO_751804
|
2908008000NRG23200820220523176
|
014512652
|
22/08/2022
|
SORNAMMAL
|
SORNAMMAL
|
2908008WL028374
|
00078
|
CNRB0004517
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2908008_250822FTO_772138
|
2908008000NRG23250820220540243
|
011286663
|
25/08/2022
|
VIJIYA
|
VIJIYA
|
2908008WL0029138
|
00078
|
CNRB0000735
|
510
|
07/09/2022
|
Account closed
|
887
|
TN2908008_261222APB_FTO_1341431
|
2908008000NRG23261220221045490
|
017254729
|
26/12/2022
|
MALLIKA
|
MALLIKA
|
2908008WL048443
|
00468
|
UBIN0903582
|
840
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2908002_130822APB_FTO_719226
|
2908002000NRG23120820220495062
|
013156735
|
13/08/2022
|
TAMILSELVI
|
TAMILSELVI
|
2908002WL027265
|
00415
|
SBIN0000881
|
1500
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2908002_151022APB_FTO_1015401
|
2908002000NRG23151020220750932
|
018043886
|
15/10/2022
|
LAKSHMI
|
LAKSHMI
|
2908002WL037591
|
00078
|
CNRB0016301
|
600
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2908002_180622APB_FTO_376007
|
2908002000NRG23180620220279062
|
009596841
|
18/06/2022
|
SAROJA
|
SAROJA
|
2908002WL015189
|
00078
|
CNRB0016301
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2908002_210323APB_FTO_1675631
|
2908002000NRG23210320231412296
|
025730392
|
21/03/2023
|
HEMALATHA
|
HEMALATHA
|
2908002WL060445
|
00176
|
IDIB000E010
|
1080
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
892
|
TN2908002_090223APB_FTO_1534115
|
2908002000NRG23090220231197451
|
012059743
|
09/02/2023
|
ARULMOZHI
|
ARULMOZHI
|
2908002WL054111
|
00437
|
TMBL0000081
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2908002_050123APB_FTO_1392847
|
2908002000NRG23050120231084813
|
018558379
|
05/01/2023
|
KAMALAM
|
KAMALAM
|
2908002WL049866
|
00437
|
TMBL0000080
|
1680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2908001_181122APB_FTO_1165396
|
2908001000NRG23181120220891243
|
013030450
|
18/11/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL042894
|
00127
|
FDRL0001301
|
800
|
29/11/2022
|
Account closed
|
895
|
TN2908001_100522APB_FTO_190151
|
2908001000NRG23090520220091477
|
014388872
|
10/05/2022
|
Indrani
|
Indrani
|
2908001WL005278
|
00176
|
IDIB000M090
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2908002_300822APB_FTO_804236
|
2908002000NRG23300820220567613
|
035857920
|
30/08/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2908002WL030228
|
00715
|
DBSS0IN0460
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2908002_300922APB_FTO_949217
|
2908002000NRG23300920220703801
|
030361442
|
30/09/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2908002WL035638
|
00045
|
BARB0NAMAKK
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2908003_020922APB_FTO_815483
|
2908003000NRG23010920220574830
|
035858147
|
02/09/2022
|
Poongothai
|
Poongothai
|
2908003WL030614
|
00176
|
IDIB000J024
|
780
|
19/10/2022
|
Account closed
|
899
|
TN2908003_150722APB_FTO_544254
|
2908003000NRG23150720220370386
|
014734089
|
15/07/2022
|
Ramayee
|
Ramayee
|
2908003WL021295
|
00078
|
CNRB0016294
|
1146
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2908003_240622APB_FTO_411607
|
2908003000NRG23240620220295708
|
022861675
|
24/06/2022
|
SARASWATHI
|
SARASWATHI
|
2908003WL016426
|
00078
|
CNRB0016294
|
400
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2908004_120123APB_FTO_1433972
|
2908004000NRG23120120231111609
|
037295842
|
12/01/2023
|
S RANI
|
S RANI
|
2908004WL050930
|
00176
|
IDIB000V006
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2908005_020922APB_FTO_812916
|
2908005000NRG23020920220575478
|
035858247
|
02/09/2022
|
Thangammal
|
Thangammal
|
2908005WL030637
|
00468
|
UBIN0565491
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2908001_030123APB_FTO_1384472
|
2908001000NRG23030120231079981
|
037292498
|
03/01/2023
|
Chandrakala
|
Chandrakala
|
2908001WL049704
|
00177
|
IOBA0000755
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2908002_020323APB_FTO_1608428
|
2908002000NRG23020320231287687
|
025730741
|
02/03/2023
|
NATHIYA
|
NATHIYA
|
2908002WL057155
|
00078
|
CNRB0016301
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2908002_130223APB_FTO_1545993
|
2908002000NRG23130220231218468
|
008150297
|
13/02/2023
|
SELVARANI
|
SELVARANI
|
2908002WL054963
|
00078
|
CNRB0016301
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2908002_171022APB_FTO_1019852
|
2908002000NRG23151020220756065
|
014574895
|
17/10/2022
|
ULOHANAYAGI
|
ULOHANAYAGI
|
2908002WL037712
|
00176
|
IDIB000E010
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2908002_221022APB_FTO_1057304
|
2908002000NRG23221020220796076
|
014731570
|
22/10/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2908002WL039099
|
00045
|
BARB0NAMAKK
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2908002_090722APB_FTO_518635
|
2908002000NRG23090720220362796
|
011326439
|
09/07/2022
|
SAROJA
|
SAROJA
|
2908002WL020777
|
00437
|
TMBL0000081
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2908002_061222FTO_1243843
|
2908002000NRG23061220220965499
|
017254989
|
06/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2908002WL045569
|
00437
|
TMBL0000081
|
1320
|
07/02/2023
|
Account closed
|
910
|
TN2908002_060822APB_FTO_687187
|
2908002000NRG23060820220474357
|
016957618
|
06/08/2022
|
TAMILSELVI
|
TAMILSELVI
|
2908002WL026325
|
00415
|
SBIN0000881
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2908003_070123APB_FTO_1404972
|
2908003000NRG23070120231100449
|
018559404
|
07/01/2023
|
sarala
|
sarala
|
2908003WL050436
|
00176
|
IDIB000N049
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2908002_150822APB_FTO_721455
|
2908002000NRG23150820220503187
|
013156735
|
15/08/2022
|
MEKALA
|
MEKALA
|
2908002WL027591
|
00177
|
IOBA0002551
|
1200
|
25/08/2022
|
KYC Documents Pending
|
913
|
TN2908002_150822APB_FTO_721507
|
2908002000NRG23150820220503985
|
013156735
|
15/08/2022
|
ELAYARANI
|
ELAYARANI
|
2908002WL027603
|
00437
|
TMBL0000114
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2908002_290522FTO_239136
|
2908002000NRG23280520220186832
|
010787322
|
29/05/2022
|
SUNDARI
|
SUNDARI
|
2908002WL009806
|
00045
|
BARB0NAMAKK
|
400
|
07/06/2022
|
A/c Blocked or Frozen
|
915
|
TN2908002_290822APB_FTO_792200
|
2908002000NRG23290820220557525
|
011287042
|
29/08/2022
|
ARANGASAMY
|
ARANGASAMY
|
2908002WL029963
|
00176
|
IDIB000N011
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2908002_090223APB_FTO_1533605
|
2908002000NRG23090220231195206
|
012059743
|
09/02/2023
|
KUPPAYE
|
KUPPAYE
|
2908002WL054057
|
00176
|
IDIB000E010
|
800
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
917
|
TN2908001_170622APB_FTO_367154
|
2908001000NRG23170620220268819
|
009596921
|
17/06/2022
|
Sengotuvel
|
Sengotuvel
|
2908001WL014650
|
00177
|
IOBA0000755
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2908001_161222APB_FTO_1291172
|
2908001000NRG23161220221003560
|
010082707
|
16/12/2022
|
Papu
|
Papu
|
2908001WL046891
|
00177
|
IOBA0000559
|
1365
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2908002_300722APB_FTO_637055
|
2908002000NRG23300720220438148
|
015632418
|
30/07/2022
|
NALLUSAMY
|
NALLUSAMY
|
2908002WL024713
|
00437
|
TMBL0000081
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2908002_300722APB_FTO_637319
|
2908002000NRG23300720220439853
|
015632418
|
30/07/2022
|
MEGALA
|
MEGALA
|
2908002WL024766
|
00177
|
IOBA0002551
|
1200
|
10/08/2022
|
KYC Documents Pending
|
921
|
TN2908002_310323APB_FTO_1716263
|
2908002000NRG23310320231509844
|
020056895
|
31/03/2023
|
RANJITHA
|
RANJITHA
|
2908002WL062400
|
00415
|
SBIN0000881
|
1350
|
16/05/2023
|
Account closed
|
922
|
TN2908003_090722APB_FTO_516133
|
2908003000NRG23090720220360968
|
011326327
|
09/07/2022
|
RAJAMANI
|
RAJAMANI
|
2908003WL020719
|
00078
|
CNRB0001309
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2908003_121222APB_FTO_1272064
|
2908003000NRG23121220220990099
|
017254899
|
12/12/2022
|
Kanniammal
|
Kanniammal
|
2908003WL046443
|
00078
|
CNRB0001309
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2908003_160622APB_FTO_355681
|
2908003000NRG23160620220254710
|
008037883
|
16/06/2022
|
Subbayi
|
Subbayi
|
2908003WL013768
|
00227
|
KVBL0001761
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2908003_290422APB_FTO_153967
|
2908003000NRG23280420220051020
|
018427951
|
29/04/2022
|
Elaiammal
|
Elaiammal
|
2908003WL003144
|
00176
|
IDIB000N049
|
1140
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
926
|
TN2908003_300323APB_FTO_1713103
|
2908003000NRG23300320231484202
|
008365021
|
30/03/2023
|
Kamala
|
Kamala
|
2908003WL061938
|
00176
|
IDIB000K073
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2908002_020722APB_FTO_468334
|
2908002000NRG23020720220334529
|
015112636
|
02/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2908002WL019007
|
00078
|
CNRB0016301
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2908002_040622APB_FTO_274066
|
2908002000NRG23040620220208766
|
012678345
|
04/06/2022
|
SAROJA
|
SAROJA
|
2908002WL011053
|
00078
|
CNRB0016301
|
800
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2908002_070323APB_FTO_1627357
|
2908002000NRG23070320231319719
|
005715345
|
07/03/2023
|
SANTHI
|
SANTHI
|
2908002WL058138
|
00176
|
IDIB000E010
|
1314
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2908002_180622FTO_376491
|
2908002000NRG23180620220279645
|
009596965
|
18/06/2022
|
THANGAMANI
|
THANGAMANI
|
2908002WL015198
|
00715
|
DBSS0IN0460
|
1200
|
27/06/2022
|
No Such Account
|
931
|
TN2908002_210722APB_FTO_578807
|
2908002000NRG23210720220395350
|
008649167
|
21/07/2022
|
NALLUSAMY
|
NALLUSAMY
|
2908002WL022721
|
00437
|
TMBL0000081
|
1405
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2908002_261222APB_FTO_1344677
|
2908002000NRG23261220221047699
|
017254729
|
26/12/2022
|
VALARMATHI
|
VALARMATHI
|
2908002WL048523
|
00176
|
IDIB000E010
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2908002_090223APB_FTO_1534303
|
2908002000NRG23090220231198785
|
012059743
|
09/02/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2908002WL054142
|
00176
|
IDIB000E010
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2908001_191122FTO_1172872
|
2908001000NRG23191120220900871
|
019838410
|
19/11/2022
|
Dhavamani
|
Dhavamani
|
2908001WL043298
|
00176
|
IDIB000V014
|
800
|
09/12/2022
|
Account closed
|
935
|
TN2908002_291022FTO_1080009
|
2908002000NRG23291020220814906
|
015711029
|
29/10/2022
|
VEERAMMAL
|
VEERAMMAL
|
2908002WL0040034
|
00045
|
BARB0NAMAKK
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
936
|
TN2908003_141022APB_FTO_1010625
|
2908003000NRG23141020220747441
|
018044319
|
14/10/2022
|
Palaniammal
|
Palaniammal
|
2908003WL037432
|
00176
|
IDIB000K073
|
380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2908003_160223APB_FTO_1557611
|
2908003000NRG23160220231227276
|
014717453
|
16/02/2023
|
Vasantha
|
Vasantha
|
2908003WL055216
|
00078
|
CNRB0001309
|
1320
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2908003_220722APB_FTO_587219
|
2908003000NRG23220720220411712
|
013645616
|
22/07/2022
|
Pushpathal
|
Pushpathal
|
2908003WL023501
|
00078
|
CNRB0001309
|
1176
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2908003_290922APB_FTO_938333
|
2908003000NRG23290920220684698
|
030361442
|
29/09/2022
|
Subbayi
|
Subbayi
|
2908003WL034964
|
00227
|
KVBL0001761
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2908003_310323APB_FTO_1719129
|
2908003000NRG23310320231516912
|
020056895
|
31/03/2023
|
Palani
|
Palani
|
2908003WL062617
|
00176
|
IDIB000J024
|
470
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2908004_100622FTO_321676
|
2908004000NRG23100620220245003
|
009931241
|
10/06/2022
|
KUPPAYE
|
KUPPAYE
|
2908004WL013091
|
00176
|
IDIB000V006
|
1000
|
23/06/2022
|
Account closed
|
942
|
TN2908004_300822FTO_803390
|
2908004000NRG23300820220567633
|
035858054
|
30/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2908004WL030229
|
00176
|
IDIB000V006
|
1200
|
18/10/2022
|
Account closed
|
943
|
TN2908005_101222APB_FTO_1259969
|
2908005000NRG23091220220975125
|
017254818
|
10/12/2022
|
Sampooranam
|
Sampooranam
|
2908005WL045954
|
00078
|
CNRB0001770
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2908001_101222APB_FTO_1266052
|
2908001000NRG23101220220984907
|
017255019
|
10/12/2022
|
Rani
|
Rani
|
2908001WL046289
|
00176
|
IDIB000E014
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2908002_020722APB_FTO_468334
|
2908002000NRG23020720220334563
|
015112636
|
02/07/2022
|
MANONMANI
|
MANONMANI
|
2908002WL019007
|
00078
|
CNRB0016301
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2908002_140323APB_FTO_1648124
|
2908002000NRG23140320231366157
|
025719908
|
14/03/2023
|
ARULMOZHI
|
ARULMOZHI
|
2908002WL059325
|
00437
|
TMBL0000081
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2908002_141122APB_FTO_1147287
|
2908002000NRG23141120220878294
|
008138150
|
14/11/2022
|
SANTHI
|
SANTHI
|
2908002WL042345
|
00176
|
IDIB000E010
|
1050
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2908002_160722FTO_551356
|
2908002000NRG23160720220381602
|
014734157
|
16/07/2022
|
CHINNAYYAN
|
CHINNAYYAN
|
2908002WL021903
|
00176
|
IDIB000E010
|
1000
|
27/07/2022
|
Account closed
|
949
|
TN2908002_240922APB_FTO_919469
|
2908002000NRG23240920220680762
|
014307579
|
24/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2908002WL034821
|
00176
|
IDIB000E010
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2908002_300722APB_FTO_639538
|
2908002000NRG23300720220444130
|
015632418
|
30/07/2022
|
SAROJA
|
SAROJA
|
2908002WL024923
|
00176
|
IDIB000E010
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2908002_130622APB_FTO_334929
|
2908002000NRG23130620220252400
|
011252298
|
13/06/2022
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2908002WL013516
|
00045
|
BARB0NAMAKK
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2908003_300323APB_FTO_1712741
|
2908003000NRG23300320231478149
|
008365021
|
30/03/2023
|
Gandhimathi
|
Gandhimathi
|
2908003WL061830
|
00078
|
CNRB0016294
|
1392
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2908004_090622FTO_309781
|
2908004000NRG23090620220232754
|
009931241
|
09/06/2022
|
S SHANTHI
|
S SHANTHI
|
2908004WL012420
|
00176
|
IDIB000V006
|
600
|
23/06/2022
|
Account closed
|
954
|
TN2908004_120123APB_FTO_1433972
|
2908004000NRG23120120231111613
|
037295842
|
12/01/2023
|
VEERAMMAL
|
VEERAMMAL
|
2908004WL050930
|
00176
|
IDIB000V006
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2908004_220722APB_FTO_579992
|
2908004000NRG23210720220394050
|
013646206
|
22/07/2022
|
MUTHUSAMY
|
MUTHUSAMY
|
2908004WL022575
|
00176
|
IDIB000V006
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2908005_200522APB_FTO_217394
|
2908005000NRG23200520220140984
|
015438045
|
20/05/2022
|
Rajammal
|
Rajammal
|
2908005WL007606
|
00078
|
CNRB0001770
|
660
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2908005_200522APB_FTO_217729
|
2908005000NRG23200520220141681
|
015438045
|
20/05/2022
|
Saraswathi
|
Saraswathi
|
2908005WL007630
|
00176
|
IDIB000R091
|
220
|
31/05/2022
|
A/c Blocked or Frozen
|
958
|
TN2908005_210522APB_FTO_220550
|
2908005000NRG23210520220147173
|
015438045
|
21/05/2022
|
Ravikumar
|
Ravikumar
|
2908005WL007944
|
00078
|
CNRB0003292
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2908001_240323APB_FTO_1691006
|
2908001000NRG23240320231449529
|
027904319
|
24/03/2023
|
Thangamani
|
Thangamani
|
2908001WL061326
|
00176
|
IDIB000E014
|
920
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
960
|
TN2908002_040422APB_FTO_8607
|
2908002000NRG22010420221835051
|
020520291
|
04/04/2022
|
CHITRA
|
CHITRA
|
2908002WL063476
|
00078
|
CNRB0016301
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2908002_250822FTO_772488
|
2908002000NRG22250820221843365
|
020844942
|
25/08/2022
|
VEERAMMAL
|
VEERAMMAL
|
2908002WL0064128
|
00045
|
BARB0NAMAKK
|
1000
|
01/09/2022
|
A/c Blocked or Frozen
|
962
|
TN2908002_080123APB_FTO_1410951
|
2908002000NRG23070120231104071
|
018558837
|
08/01/2023
|
GOKILA
|
GOKILA
|
2908002WL050609
|
00176
|
IDIB000E010
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2908002_070323APB_FTO_1627290
|
2908002000NRG23070320231319403
|
005715345
|
07/03/2023
|
ARULMOZHI
|
ARULMOZHI
|
2908002WL058130
|
00437
|
TMBL0000081
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2908002_140323APB_FTO_1646074
|
2908002000NRG23130320231346860
|
025730767
|
14/03/2023
|
SAROJA
|
SAROJA
|
2908002WL058906
|
00176
|
IDIB000E010
|
1155
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
965
|
TN2908002_160622FTO_351695
|
2908002000NRG23160620220254748
|
008037994
|
16/06/2022
|
SUNDARI
|
SUNDARI
|
2908002WL0013773
|
00045
|
BARB0NAMAKK
|
800
|
06/07/2022
|
No Such Account
|
966
|
TN2908002_220722APB_FTO_587202
|
2908002000NRG23220720220411441
|
013646206
|
22/07/2022
|
RUKUMANI
|
RUKUMANI
|
2908002WL023496
|
00177
|
IOBA0002551
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2908002_270323APB_FTO_1702645
|
2908002000NRG23270320231462524
|
025730481
|
27/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2908002WL061538
|
00176
|
IDIB000E010
|
693
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2908002_111022APB_FTO_996554
|
2908002000NRG23111020220739433
|
009744087
|
11/10/2022
|
ARANGASAMY
|
ARANGASAMY
|
2908002WL036998
|
00045
|
BARB0NAMAKK
|
1025
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2908002_310323APB_FTO_1720152
|
2908002000NRG23310320231521057
|
018529184
|
31/03/2023
|
MALAR
|
MALAR
|
2908002WL062807
|
00176
|
IDIB000E010
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2908003_050822APB_FTO_671936
|
2908003000NRG23040820220451488
|
016957618
|
05/08/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2908003WL025337
|
00176
|
IDIB000J024
|
975
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2908003_090223APB_FTO_1533292
|
2908003000NRG23090220231191421
|
012059743
|
09/02/2023
|
Marayi
|
Marayi
|
2908003WL053981
|
00176
|
IDIB000N049
|
570
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
972
|
TN2908002_281122FTO_1207948
|
2908002000NRG23281120220934180
|
026441123
|
28/11/2022
|
THILAGAVATHI
|
THILAGAVATHI
|
2908002WL044474
|
00176
|
IDIB000E010
|
1200
|
13/12/2022
|
Account closed
|
973
|
TN2908002_090223APB_FTO_1534194
|
2908002000NRG23090220231181516
|
012059743
|
09/02/2023
|
DEVI
|
DEVI
|
2908002WL053783
|
00415
|
SBIN0000881
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2908002_311022FTO_1089809
|
2908002000NRG23311020220826728
|
015710881
|
31/10/2022
|
LAKSHMI
|
LAKSHMI
|
2908002WL0040423
|
00715
|
DBSS0IN0460
|
1200
|
07/11/2022
|
No Such Account
|
975
|
TN2908003_050822APB_FTO_669609
|
2908003000NRG23050820220452412
|
016957618
|
05/08/2022
|
K.Pappathi
|
K.Pappathi
|
2908003WL025380
|
00176
|
IDIB000J024
|
950
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
976
|
TN2908003_050922APB_FTO_829240
|
2908003000NRG23050920220589015
|
035857862
|
05/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2908003WL031179
|
00078
|
CNRB0016294
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2908003_290422APB_FTO_153939
|
2908003000NRG23280420220050921
|
018427951
|
29/04/2022
|
SARASWATHI
|
SARASWATHI
|
2908003WL003140
|
00078
|
CNRB0016294
|
950
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2908003_300722APB_FTO_637397
|
2908003000NRG23300720220442071
|
015632418
|
30/07/2022
|
PONNAMMAL
|
PONNAMMAL
|
2908003WL024858
|
00176
|
IDIB000N049
|
950
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2908004_200622APB_FTO_380851
|
2908004000NRG23200620220280771
|
009596955
|
20/06/2022
|
AANDACHYAMMAL KANATHARAJ
|
AANDACHYAMMAL KANATHARAJ
|
2908004WL015317
|
00176
|
IDIB000V006
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2908004_300323APB_FTO_1715291
|
2908004000NRG23300320231505774
|
020056895
|
30/03/2023
|
MEENACHI
|
MEENACHI
|
2908004WL062322
|
00176
|
IDIB000E035
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2908005_130422FTO_74443
|
2908005000NRG22130420221842846
|
009655029
|
13/04/2022
|
Muthayi D
|
Muthayi D
|
2908005WL0063964
|
00078
|
CNRB0001770
|
400
|
11/05/2022
|
Account closed
|
982
|
TN2908005_130422FTO_74443
|
2908005000NRG22130420221842861
|
009655029
|
13/04/2022
|
Thangammal
|
Thangammal
|
2908005WL0063966
|
00176
|
IDIB000E014
|
800
|
11/05/2022
|
Account closed
|
983
|
TN2908005_030323APB_FTO_1612347
|
2908005000NRG23030320231298774
|
025730741
|
03/03/2023
|
Rajammal
|
Rajammal
|
2908005WL057569
|
00078
|
CNRB0001770
|
675
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2908001_090722APB_FTO_510984
|
2908001000NRG23080720220353901
|
011326327
|
09/07/2022
|
Pavayee
|
Pavayee
|
2908001WL020257
|
00176
|
IDIB000M090
|
600
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2908001_160522FTO_208711
|
2908001000NRG23160520220127555
|
015437983
|
16/05/2022
|
Rukkumani
|
Rukkumani
|
2908001WL007046
|
00177
|
IOBA0000755
|
1200
|
31/05/2022
|
Account closed
|
986
|
TN2908001_300323APB_FTO_1714516
|
2908001000NRG23300320231501615
|
008365021
|
30/03/2023
|
Kiruthika
|
Kiruthika
|
2908001WL062247
|
00176
|
IDIB000V014
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2908002_020722FTO_469067
|
2908002000NRG23020720220336321
|
015112829
|
02/07/2022
|
GEETHA
|
GEETHA
|
2908002WL019067
|
00045
|
BARB0NAMAKK
|
1000
|
11/07/2022
|
No Such Account
|
988
|
TN2908002_020722FTO_469067
|
2908002000NRG23020720220336391
|
015112829
|
02/07/2022
|
KANDASAMY
|
KANDASAMY
|
2908002WL019067
|
00045
|
BARB0NAMAKK
|
800
|
11/07/2022
|
No Such Account
|
989
|
TN2908002_150722APB_FTO_546892
|
2908002000NRG23150720220375543
|
014734089
|
15/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2908002WL021570
|
00078
|
CNRB0016301
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2908002_160223APB_FTO_1560320
|
2908002000NRG23160220231234803
|
014717453
|
16/02/2023
|
SANTHI
|
SANTHI
|
2908002WL055449
|
00176
|
IDIB000E010
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2908002_270323APB_FTO_1702543
|
2908002000NRG23270320231461715
|
025730481
|
27/03/2023
|
MALAR
|
MALAR
|
2908002WL061531
|
00176
|
IDIB000E010
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2908002_270323APB_FTO_1702599
|
2908002000NRG23270320231462140
|
025730481
|
27/03/2023
|
ESWARI
|
ESWARI
|
2908002WL061534
|
00415
|
SBIN0000881
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2908003_261222APB_FTO_1340926
|
2908003000NRG23241220221041124
|
017254729
|
26/12/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908003WL048309
|
00176
|
IDIB000N049
|
1140
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
994
|
TN2908003_300323APB_FTO_1712741
|
2908003000NRG23300320231478235
|
008365021
|
30/03/2023
|
Krishnaveni
|
Krishnaveni
|
2908003WL061830
|
00078
|
CNRB0016294
|
232
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2908004_270522APB_FTO_235094
|
2908004000NRG23270520220179852
|
010787220
|
27/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2908004WL009493
|
00176
|
IDIB000V006
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2908005_080422FTO_50763
|
2908005000NRG22080420221842608
|
036264303
|
08/04/2022
|
Ramayee
|
Ramayee
|
2908005WL0063870
|
00468
|
UBIN0565491
|
200
|
06/05/2022
|
Account closed
|
997
|
TN2908005_050822APB_FTO_673612
|
2908005000NRG23050820220460732
|
016957373
|
05/08/2022
|
Atthayee
|
Atthayee
|
2908005WL025751
|
00176
|
IDIB000E014
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2908005_171022APB_FTO_1020003
|
2908005000NRG23171020220759038
|
014574895
|
17/10/2022
|
Atthayee
|
Atthayee
|
2908005WL037780
|
00176
|
IDIB000E014
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2908001_050922APB_FTO_832312
|
2908001000NRG23050920220594485
|
035857862
|
05/09/2022
|
Thangavel
|
Thangavel
|
2908001WL031342
|
00176
|
IDIB000E014
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2908001_100522FTO_190636
|
2908001000NRG23100520220096902
|
014388859
|
10/05/2022
|
Rukkumani
|
Rukkumani
|
2908001WL005519
|
00177
|
IOBA0000755
|
1020
|
17/05/2022
|
Account closed
|
1001
|
TN2908002_030922APB_FTO_821964
|
2908002000NRG23030920220583944
|
035858377
|
03/09/2022
|
NALLUSAMY
|
NALLUSAMY
|
2908002WL031028
|
00437
|
TMBL0000081
|
562
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2908002_060622FTO_285272
|
2908002000NRG23060620220220689
|
018937027
|
06/06/2022
|
LAKSHMI
|
LAKSHMI
|
2908002WL011590
|
00715
|
DBSS0IN0460
|
1686
|
15/06/2022
|
No Such Account
|
1003
|
TN2908002_220722APB_FTO_587202
|
2908002000NRG23220720220411481
|
013646206
|
22/07/2022
|
MEGALA
|
MEGALA
|
2908002WL023496
|
00177
|
IOBA0002551
|
1200
|
06/08/2022
|
KYC Documents Pending
|
1004
|
TN2908002_270323APB_FTO_1702512
|
2908002000NRG23270320231461523
|
025730481
|
27/03/2023
|
MAHESHWARI
|
MAHESHWARI
|
2908002WL061528
|
00078
|
CNRB0016292
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2908002_270323APB_FTO_1702512
|
2908002000NRG23270320231461548
|
025730481
|
27/03/2023
|
GANDHIMATHI
|
GANDHIMATHI
|
2908002WL061528
|
00078
|
CNRB0016301
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2908002_090223APB_FTO_1534336
|
2908002000NRG23090220231199568
|
012059743
|
09/02/2023
|
KARUPPANNAN
|
KARUPPANNAN
|
2908002WL054155
|
00078
|
CNRB0016301
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2908002_071022FTO_979718
|
2908002000NRG23071020220722996
|
033431856
|
07/10/2022
|
SELVARANI
|
SELVARANI
|
2908002WL036475
|
00177
|
IOBA0003501
|
562
|
18/10/2022
|
No Such Account
|
1008
|
TN2908002_300323APB_FTO_1713884
|
2908002000NRG23300320231487451
|
020056895
|
30/03/2023
|
ARULMOZHI
|
ARULMOZHI
|
2908002WL062001
|
00437
|
TMBL0000081
|
1380
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2908002_300722APB_FTO_639294
|
2908002000NRG23300720220442992
|
015632418
|
30/07/2022
|
DEVI
|
DEVI
|
2908002WL024894
|
00078
|
CNRB0016301
|
600
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2908003_040622APB_FTO_272238
|
2908003000NRG23040620220202984
|
018937047
|
04/06/2022
|
K.Pappathi
|
K.Pappathi
|
2908003WL010733
|
00176
|
IDIB000J024
|
1140
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1011
|
TN2908003_040622APB_FTO_272811
|
2908003000NRG23040620220205482
|
018937047
|
04/06/2022
|
Sarasu
|
Sarasu
|
2908003WL010893
|
00078
|
CNRB0016294
|
950
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2908003_110822APB_FTO_710248
|
2908003000NRG23110820220479463
|
013156700
|
11/08/2022
|
sarala
|
sarala
|
2908003WL026618
|
00176
|
IDIB000N049
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2908002_061222APB_FTO_1243728
|
2908002000NRG23061220220966397
|
017255271
|
06/12/2022
|
GOKILA
|
GOKILA
|
2908002WL045576
|
00176
|
IDIB000E010
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2908003_030422APB_FTO_7637
|
2908003000NRG22010420221831473
|
020520291
|
03/04/2022
|
SARASWATHI
|
SARASWATHI
|
2908003WL063371
|
00078
|
CNRB0016294
|
555
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2908003_090223APB_FTO_1533094
|
2908003000NRG23090220231184439
|
012059743
|
09/02/2023
|
SARASWATHI
|
SARASWATHI
|
2908003WL053853
|
00078
|
CNRB0016294
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2908003_090622APB_FTO_307659
|
2908003000NRG23090620220226011
|
014636918
|
09/06/2022
|
LATHA
|
LATHA
|
2908003WL011967
|
00176
|
IDIB000N049
|
570
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2908003_110323APB_FTO_1643553
|
2908003000NRG23110320231342414
|
005718068
|
11/03/2023
|
Boomadevi
|
Boomadevi
|
2908003WL058791
|
00078
|
CNRB0001309
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2908003_240323APB_FTO_1690283
|
2908003000NRG23240320231436610
|
027904319
|
24/03/2023
|
Poongodi
|
Poongodi
|
2908003WL061045
|
00078
|
CNRB0001309
|
231
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2908001_210522APB_FTO_220270
|
2908001000NRG23210520220148130
|
015438045
|
21/05/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL007962
|
00176
|
IDIB000M090
|
1200
|
31/05/2022
|
Account closed
|
1020
|
TN2908001_230323APB_FTO_1685624
|
2908001000NRG23230320231426869
|
025730314
|
23/03/2023
|
Perumayee
|
Perumayee
|
2908001WL060834
|
00177
|
IOBA0001827
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2908001_300922APB_FTO_941551
|
2908001000NRG23300920220693482
|
030361442
|
30/09/2022
|
Sudha
|
Sudha
|
2908001WL035327
|
00176
|
IDIB000V014
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2908002_040323APB_FTO_1619258
|
2908002000NRG23040320231314916
|
027904284
|
04/03/2023
|
SELVARAJ
|
SELVARAJ
|
2908002WL058006
|
00078
|
CNRB0016301
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2908002_140323APB_FTO_1648130
|
2908002000NRG23140320231366310
|
025719908
|
14/03/2023
|
RAMYA
|
RAMYA
|
2908002WL059326
|
00437
|
TMBL0000081
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2908002_150822APB_FTO_721648
|
2908002000NRG23150820220504130
|
013156735
|
15/08/2022
|
SAROJA
|
SAROJA
|
2908002WL027605
|
00176
|
IDIB000E010
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2908002_200323APB_FTO_1669201
|
2908002000NRG23200320231385479
|
025730392
|
20/03/2023
|
THANGAMANI
|
THANGAMANI
|
2908002WL059934
|
00176
|
IDIB000E010
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2908003_080522APB_FTO_185318
|
2908003000NRG23080520220088899
|
014388806
|
08/05/2022
|
Priya
|
Priya
|
2908003WL005180
|
00078
|
CNRB0016294
|
1170
|
17/05/2022
|
Account closed
|
1027
|
TN2908003_090622APB_FTO_307659
|
2908003000NRG23090620220226008
|
014636918
|
09/06/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908003WL011967
|
00176
|
IDIB000N049
|
570
|
16/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1028
|
TN2908003_200522APB_FTO_218226
|
2908003000NRG23200520220144510
|
015438045
|
20/05/2022
|
LATHA
|
LATHA
|
2908003WL007699
|
00176
|
IDIB000N049
|
1140
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2908003_261222APB_FTO_1344073
|
2908003000NRG23261220221049625
|
017254729
|
26/12/2022
|
Vasantha
|
Vasantha
|
2908003WL048579
|
00078
|
CNRB0001309
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2908003_270822APB_FTO_786828
|
2908003000NRG23270820220554114
|
011287042
|
27/08/2022
|
Sarasu
|
Sarasu
|
2908003WL029868
|
00078
|
CNRB0016294
|
1140
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2908004_190822APB_FTO_739048
|
2908004000NRG23190820220520285
|
014512623
|
19/08/2022
|
aandachyammal kanatharaj
|
aandachyammal kanatharaj
|
2908004WL028240
|
00176
|
IDIB000V006
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2908005_050123FTO_1393467
|
2908005000NRG23050120231085357
|
018559049
|
05/01/2023
|
Chitra P
|
Chitra P
|
2908005WL049874
|
00078
|
CNRB0003292
|
600
|
04/02/2023
|
Unclaimed/DEAF accounts
|
1033
|
TN2908003_080223APB_FTO_1527986
|
2908003000NRG23060220231176448
|
012059743
|
08/02/2023
|
Pappathi
|
Pappathi
|
2908003WL053538
|
00078
|
CNRB0016294
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2908005_220422APB_FTO_116256
|
2908005000NRG23220420220036299
|
017499728
|
22/04/2022
|
Chinnapappa
|
Chinnapappa
|
2908005WL002223
|
00078
|
CNRB0001770
|
660
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2908005_230323APB_FTO_1685550
|
2908005000NRG23230320231421064
|
025730314
|
23/03/2023
|
Seerangammal
|
Seerangammal
|
2908005WL060651
|
00078
|
CNRB0001770
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2908005_301222APB_FTO_1362925
|
2908005000NRG23301220221059452
|
037296222
|
30/12/2022
|
Ganthi A
|
Ganthi A
|
2908005WL048990
|
00078
|
CNRB0003292
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2908002_300922APB_FTO_949153
|
2908002000NRG23300920220703750
|
030361442
|
30/09/2022
|
ARANGASAMY
|
ARANGASAMY
|
2908002WL035637
|
00045
|
BARB0NAMAKK
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2908003_110323APB_FTO_1643553
|
2908003000NRG23110320231342413
|
005718068
|
11/03/2023
|
Kaveri
|
Kaveri
|
2908003WL058791
|
00078
|
CNRB0001309
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2908003_160223APB_FTO_1557203
|
2908003000NRG23160220231226492
|
014717453
|
16/02/2023
|
sarala
|
sarala
|
2908003WL055184
|
00176
|
IDIB000N049
|
220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2908003_240622APB_FTO_412360
|
2908003000NRG23240620220297726
|
022861675
|
24/06/2022
|
Parameswari
|
Parameswari
|
2908003WL016569
|
00176
|
IDIB000J024
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2908003_270223APB_FTO_1597258
|
2908003000NRG23270220231284820
|
005717464
|
27/02/2023
|
Manimekalai
|
Manimekalai
|
2908003WL057062
|
00176
|
IDIB000J024
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2908003_280822APB_FTO_787301
|
2908003000NRG23270820220554518
|
011287042
|
28/08/2022
|
RAJAMANI
|
RAJAMANI
|
2908003WL029884
|
00078
|
CNRB0001309
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2908004_081222FTO_1252960
|
2908004000NRG23081220220969942
|
011962826
|
08/12/2022
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2908004WL045739
|
00176
|
IDIB000V006
|
1000
|
20/12/2022
|
No Such Account
|
1044
|
TN2908004_270223APB_FTO_1597727
|
2908004000NRG23270220231284680
|
005713705
|
27/02/2023
|
MEENACHI
|
MEENACHI
|
2908004WL057055
|
00176
|
IDIB000E035
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2908005_030323APB_FTO_1611189
|
2908005000NRG23020320231290777
|
025730741
|
03/03/2023
|
Manju
|
Manju
|
2908005WL057283
|
00078
|
CNRB0001770
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2908005_020922APB_FTO_818227
|
2908005000NRG23020920220582266
|
035858147
|
02/09/2022
|
Atthayee
|
Atthayee
|
2908005WL030932
|
00176
|
IDIB000E014
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2908005_080922APB_FTO_844509
|
2908005000NRG23080920220613185
|
033431818
|
08/09/2022
|
Pappathi
|
Pappathi
|
2908005WL031950
|
00415
|
SBIN0002200
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2908005_100323APB_FTO_1638302
|
2908005000NRG23100320231330391
|
005717611
|
10/03/2023
|
Manju
|
Manju
|
2908005WL058441
|
00078
|
CNRB0001770
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2908003_270223APB_FTO_1596188
|
2908003000NRG23270220231283151
|
005717464
|
27/02/2023
|
Subbayi
|
Subbayi
|
2908003WL057008
|
00227
|
KVBL0001761
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2908005_220422APB_FTO_116256
|
2908005000NRG23220420220036296
|
017499728
|
22/04/2022
|
Pappathi N
|
Pappathi N
|
2908005WL002223
|
00078
|
CNRB0001770
|
1100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2908002_280323APB_FTO_1704505
|
2908002000NRG23280320231466123
|
008365046
|
28/03/2023
|
SAROJA
|
SAROJA
|
2908002WL061566
|
00176
|
IDIB000E010
|
1380
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1052
|
TN2908002_061222APB_FTO_1243883
|
2908002000NRG23061220220965159
|
017255271
|
06/12/2022
|
VALARMATHI
|
VALARMATHI
|
2908002WL045562
|
00176
|
IDIB000E010
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2908002_061222FTO_1244059
|
2908002000NRG23061220220962707
|
017254989
|
06/12/2022
|
SATHYAVANI
|
SATHYAVANI
|
2908002WL0045501
|
00715
|
DBSS0IN0460
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
1054
|
TN2908001_181122APB_FTO_1165782
|
2908001000NRG23181120220891566
|
013030450
|
18/11/2022
|
Susila
|
Susila
|
2908001WL042920
|
00176
|
IDIB000M090
|
1124
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2908003_190822APB_FTO_736828
|
2908003000NRG23190820220515173
|
014512495
|
19/08/2022
|
kavitha
|
kavitha
|
2908003WL027953
|
00176
|
IDIB000N049
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2908003_260522APB_FTO_233052
|
2908003000NRG23260520220162829
|
010787349
|
26/05/2022
|
Rathinam
|
Rathinam
|
2908003WL008622
|
00176
|
IDIB000J024
|
1170
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2908003_300722APB_FTO_637397
|
2908003000NRG23300720220442099
|
015632418
|
30/07/2022
|
kavitha
|
kavitha
|
2908003WL024858
|
00176
|
IDIB000N049
|
950
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2908004_150323FTO_1648926
|
2908004000NRG23140320231365693
|
025730644
|
15/03/2023
|
INTHIRA
|
INTHIRA
|
2908004WL0059317
|
00176
|
IDIB000V006
|
1200
|
03/04/2023
|
Account closed
|
1059
|
TN2908004_280123APB_FTO_1495867
|
2908004000NRG23280120231159627
|
037296952
|
28/01/2023
|
R PONNAMMAL
|
R PONNAMMAL
|
2908004WL052836
|
00176
|
IDIB000V006
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2908005_130422FTO_74443
|
2908005000NRG22130420221843043
|
009655029
|
13/04/2022
|
Sarasu
|
Sarasu
|
2908005WL0064018
|
00048
|
BKID0008018
|
1000
|
11/05/2022
|
A/c Blocked or Frozen
|
1061
|
TN2908002_150323APB_FTO_1650228
|
2908002000NRG23150320231366925
|
025719908
|
15/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2908002WL059359
|
00176
|
IDIB000E010
|
1392
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2908002_160223APB_FTO_1560320
|
2908002000NRG23160220231234699
|
014717453
|
16/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2908002WL055449
|
00176
|
IDIB000E010
|
460
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2908002_160722FTO_550790
|
2908002000NRG23160720220380105
|
014734157
|
16/07/2022
|
GEETHA
|
GEETHA
|
2908002WL021846
|
00045
|
BARB0NAMAKK
|
1200
|
27/07/2022
|
No Such Account
|
1064
|
TN2908002_180223APB_FTO_1569116
|
2908002000NRG23180220231251725
|
006925814
|
18/02/2023
|
SELVARANI
|
SELVARANI
|
2908002WL056045
|
00078
|
CNRB0016301
|
1380
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2908002_200223APB_FTO_1573014
|
2908002000NRG23200220231252209
|
005714103
|
20/02/2023
|
ARULMOZHI
|
ARULMOZHI
|
2908002WL056058
|
00437
|
TMBL0000081
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2908002_240822FTO_767636
|
2908002000NRG23240820220539057
|
020844961
|
24/08/2022
|
VEERAMMAL
|
VEERAMMAL
|
2908002WL0029037
|
00045
|
BARB0NAMAKK
|
1000
|
01/09/2022
|
A/c Blocked or Frozen
|
1067
|
TN2908002_241222APB_FTO_1338548
|
2908002000NRG23241220221041534
|
004165228
|
24/12/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2908002WL048343
|
00176
|
IDIB000E010
|
1405
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2908002_270323APB_FTO_1702629
|
2908002000NRG23270320231462301
|
025730481
|
27/03/2023
|
ARULMOZHI
|
ARULMOZHI
|
2908002WL061536
|
00437
|
TMBL0000081
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2908002_130622APB_FTO_337546
|
2908002000NRG23130620220252932
|
011252298
|
13/06/2022
|
SANTHI
|
SANTHI
|
2908002WL013564
|
00715
|
DBSS0IN0460
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2908001_261222APB_FTO_1342131
|
2908001000NRG23261220221045357
|
017254729
|
26/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL048437
|
00176
|
IDIB000V014
|
1000
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1071
|
TN2908004_310323FTO_1715999
|
2908004000NRG23300320231508905
|
020056857
|
31/03/2023
|
NIVIYA
|
NIVIYA
|
2908004WL062388
|
00176
|
IDIB000V006
|
880
|
16/05/2023
|
Account closed
|
1072
|
TN2908004_311022FTO_1086316
|
2908004000NRG23311020220824712
|
015710789
|
31/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2908004WL0040370
|
00176
|
IDIB000V006
|
1200
|
07/11/2022
|
Account closed
|
1073
|
TN2908005_020922APB_FTO_813076
|
2908005000NRG23020920220576725
|
035858247
|
02/09/2022
|
Muthulakshmi S
|
Muthulakshmi S
|
2908005WL030675
|
00078
|
CNRB0001770
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2908005_030323APB_FTO_1612298
|
2908005000NRG23030320231297754
|
025730741
|
03/03/2023
|
Tamilselvi
|
Tamilselvi
|
2908005WL057539
|
00468
|
UBIN0533424
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2908005_140422APB_FTO_75782
|
2908005000NRG23140420220014003
|
009655210
|
14/04/2022
|
Muthayi D
|
Muthayi D
|
2908005WL000906
|
00078
|
CNRB0001770
|
1000
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2908005_200522APB_FTO_217379
|
2908005000NRG23200520220140695
|
015438045
|
20/05/2022
|
Chinnaponnu
|
Chinnaponnu
|
2908005WL007597
|
00415
|
SBIN0002200
|
1100
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2908006_010422APB_FTO_2334
|
2908006000NRG22010420221816361
|
036264327
|
01/04/2022
|
Saroja
|
Saroja
|
2908006WL062745
|
00177
|
IOBA0002551
|
1320
|
06/05/2022
|
Participant not mapped to the product
|
1078
|
TN2908001_090223APB_FTO_1530189
|
2908001000NRG23080220231177774
|
008150297
|
09/02/2023
|
Parimala
|
Parimala
|
2908001WL053594
|
00176
|
IDIB000M090
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2908002_060323APB_FTO_1623128
|
2908002000NRG23060320231318302
|
005716318
|
06/03/2023
|
RASAMMAL
|
RASAMMAL
|
2908002WL058111
|
00078
|
CNRB0016301
|
1392
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2908002_150323APB_FTO_1650246
|
2908002000NRG23150320231367079
|
025719908
|
15/03/2023
|
CHANDRA
|
CHANDRA
|
2908002WL059360
|
00176
|
IDIB000E010
|
226
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2908002_150422FTO_78644
|
2908002000NRG23150420220021585
|
018428196
|
15/04/2022
|
SENNI
|
SENNI
|
2908002WL001367
|
00437
|
TMBL0000081
|
1200
|
16/05/2022
|
No Such Account
|
1082
|
TN2908002_200223APB_FTO_1574140
|
2908002000NRG23200220231252469
|
005714103
|
20/02/2023
|
GOMATHI
|
GOMATHI
|
2908002WL056064
|
00078
|
CNRB0016301
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2908002_270223APB_FTO_1597563
|
2908002000NRG23270220231284268
|
005713705
|
27/02/2023
|
RASAMMAL
|
RASAMMAL
|
2908002WL057040
|
00078
|
CNRB0016301
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2908002_061222FTO_1244052
|
2908002000NRG23061220220964985
|
017254989
|
06/12/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2908002WL0045557
|
00045
|
BARB0NAMAKK
|
1000
|
07/02/2023
|
No Such Account
|
1085
|
TN2908002_060822APB_FTO_685891
|
2908002000NRG23060820220472181
|
016957618
|
06/08/2022
|
ARANGASAMY
|
ARANGASAMY
|
2908002WL026277
|
00045
|
BARB0NAMAKK
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2908002_291022FTO_1081082
|
2908002000NRG22291020221843398
|
015711029
|
29/10/2022
|
MUTHAMMALL
|
MUTHAMMALL
|
2908002WL0064138
|
00715
|
DBSS0IN0460
|
1200
|
07/11/2022
|
No Such Account
|
1087
|
TN2908002_300323APB_FTO_1714267
|
2908002000NRG23300320231496989
|
020056895
|
30/03/2023
|
GOMATHI
|
GOMATHI
|
2908002WL062182
|
00078
|
CNRB0016301
|
880
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2908003_240323APB_FTO_1690090
|
2908003000NRG23230320231420020
|
027904319
|
24/03/2023
|
Eswari
|
Eswari
|
2908003WL060626
|
00078
|
CNRB0016294
|
1170
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2908003_300323APB_FTO_1712982
|
2908003000NRG23300320231482636
|
008365021
|
30/03/2023
|
Boomadevi
|
Boomadevi
|
2908003WL061916
|
00078
|
CNRB0001309
|
932
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2908004_210223APB_FTO_1577246
|
2908004000NRG23210220231254531
|
005713912
|
21/02/2023
|
MEENACHI
|
MEENACHI
|
2908004WL056097
|
00176
|
IDIB000E035
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2908003_171222APB_FTO_1297322
|
2908003000NRG23171220221010934
|
018559202
|
17/12/2022
|
S.Sivagami
|
S.Sivagami
|
2908003WL047206
|
00176
|
IDIB000K073
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2908003_200323APB_FTO_1670490
|
2908003000NRG23200320231390311
|
025730392
|
20/03/2023
|
Vellakutti
|
Vellakutti
|
2908003WL060033
|
00176
|
IDIB000K073
|
462
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2908003_301222APB_FTO_1367204
|
2908003000NRG23301220221067086
|
037268502
|
30/12/2022
|
Marayi
|
Marayi
|
2908003WL049264
|
00176
|
IDIB000N049
|
760
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1094
|
TN2908004_031222APB_FTO_1230936
|
2908004000NRG23031220220954369
|
017255167
|
03/12/2022
|
S RANI
|
S RANI
|
2908004WL045186
|
00176
|
IDIB000V006
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2908004_081222APB_FTO_1251511
|
2908004000NRG23081220220968840
|
006773682
|
08/12/2022
|
POOMALAR
|
POOMALAR
|
2908004WL045658
|
00176
|
IDIB000V006
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2908004_090123APB_FTO_1418180
|
2908004000NRG23090120231106407
|
018559682
|
09/01/2023
|
R PONNAMMAL
|
R PONNAMMAL
|
2908004WL050700
|
00176
|
IDIB000V006
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2908005_090223APB_FTO_1533549
|
2908005000NRG23090220231194774
|
012059743
|
09/02/2023
|
Nallusamy
|
Nallusamy
|
2908005WL054047
|
00048
|
BKID0008018
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2908005_100223APB_FTO_1537628
|
2908005000NRG23100220231203113
|
012059659
|
10/02/2023
|
Vijaya Prabha
|
Vijaya Prabha
|
2908005WL054352
|
00176
|
IDIB000R091
|
200
|
17/02/2023
|
Account closed
|
1099
|
TN2908005_150722APB_FTO_542797
|
2908005000NRG23150720220371859
|
014734089
|
15/07/2022
|
Pushpa
|
Pushpa
|
2908005WL021380
|
00468
|
UBIN0533424
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2908005_200323APB_FTO_1669407
|
2908005000NRG23180320231377990
|
025730392
|
20/03/2023
|
Mani
|
Mani
|
2908005WL059740
|
00078
|
CNRB0001770
|
675
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2908001_101222APB_FTO_1266104
|
2908001000NRG23101220220985200
|
017255019
|
10/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL046296
|
00176
|
IDIB000V014
|
200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1102
|
TN2908001_240622APB_FTO_409471
|
2908001000NRG23240620220293066
|
022861675
|
24/06/2022
|
Nallammal
|
Nallammal
|
2908001WL016265
|
00176
|
IDIB000E014
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2908002_140323APB_FTO_1646106
|
2908002000NRG23130320231353778
|
025730767
|
14/03/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2908002WL059049
|
00078
|
CNRB0016301
|
1155
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2908002_140323APB_FTO_1646935
|
2908002000NRG23140320231363081
|
025730767
|
14/03/2023
|
KANNAGI
|
KANNAGI
|
2908002WL059248
|
00177
|
IOBA0002551
|
928
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2908002_200123APB_FTO_1463417
|
2908002000NRG23200120231133550
|
037265995
|
20/01/2023
|
RATHIKA
|
RATHIKA
|
2908002WL051785
|
00415
|
SBIN0000881
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2908002_090722APB_FTO_515650
|
2908002000NRG23090720220359145
|
011326327
|
09/07/2022
|
LAKSHMI
|
LAKSHMI
|
2908002WL020561
|
00078
|
CNRB0016301
|
800
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2908002_090223APB_FTO_1533605
|
2908002000NRG23090220231195241
|
012059743
|
09/02/2023
|
REVATHI
|
REVATHI
|
2908002WL054057
|
00176
|
IDIB000E010
|
600
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1108
|
TN2908002_310323APB_FTO_1716246
|
2908002000NRG23310320231509302
|
020056895
|
31/03/2023
|
GEETHA
|
GEETHA
|
2908002WL062398
|
00177
|
IOBA0000652
|
470
|
16/05/2023
|
Account closed
|
1109
|
TN2908003_050123APB_FTO_1391956
|
2908003000NRG23050120231082079
|
018559404
|
05/01/2023
|
Pushpathal
|
Pushpathal
|
2908003WL049766
|
00078
|
CNRB0001309
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2908004_311022FTO_1086316
|
2908004000NRG23311020220824715
|
015710789
|
31/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2908004WL0040370
|
00176
|
IDIB000V006
|
1000
|
07/11/2022
|
Account closed
|
1111
|
TN2908005_101122APB_FTO_1130743
|
2908005000NRG23101120220856804
|
014668345
|
10/11/2022
|
Bakkiyam
|
Bakkiyam
|
2908005WL041605
|
00048
|
BKID0008018
|
880
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2908003_100522APB_FTO_189140
|
2908003000NRG23100520220094891
|
014388872
|
10/05/2022
|
Santhi
|
Santhi
|
2908003WL005429
|
00176
|
IDIB000V017
|
380
|
17/05/2022
|
invalid Bank Identifier
|
1113
|
TN2908003_100522APB_FTO_189061
|
2908003000NRG23100520220094809
|
014388872
|
10/05/2022
|
RAJAMANI
|
RAJAMANI
|
2908003WL005420
|
00078
|
CNRB0001309
|
1146
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2908005_170622FTO_364665
|
2908005000NRG23170620220264353
|
009596943
|
17/06/2022
|
Kandasamy
|
Kandasamy
|
2908005WL014402
|
00078
|
CNRB0003292
|
1320
|
27/06/2022
|
Unclaimed/DEAF accounts
|
1115
|
TN2908005_240323APB_FTO_1687904
|
2908005000NRG23240320231431216
|
027904319
|
24/03/2023
|
Mani
|
Mani
|
2908005WL060914
|
00078
|
CNRB0001770
|
1175
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2908007_300323APB_FTO_1714274
|
2908007000NRG23300320231481420
|
008365021
|
30/03/2023
|
Vasanthi
|
Vasanthi
|
2908007WL061899
|
00078
|
CNRB0000761
|
1422
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2908007_300323APB_FTO_1714605
|
2908007000NRG23300320231494144
|
008365021
|
30/03/2023
|
Rangasamy
|
Rangasamy
|
2908007WL062130
|
00468
|
UBIN0902021
|
1180
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2908008_020722APB_FTO_465756
|
2908008000NRG23010720220319144
|
015112636
|
02/07/2022
|
SARASU
|
SARASU
|
2908008WL017896
|
00078
|
CNRB0004517
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2908008_020722APB_FTO_465756
|
2908008000NRG23010720220319145
|
015112636
|
02/07/2022
|
SORNAMMAL
|
SORNAMMAL
|
2908008WL017896
|
00078
|
CNRB0004517
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2908008_080722FTO_506614
|
2908008000NRG23080720220348353
|
011326459
|
08/07/2022
|
KALLI
|
KALLI
|
2908008WL0019908
|
00468
|
UBIN0903582
|
1080
|
15/07/2022
|
No Such Account
|
1121
|
TN2908008_140323APB_FTO_1646788
|
2908008000NRG23140320231359211
|
025730767
|
14/03/2023
|
SUMATHI
|
SUMATHI
|
2908008WL059174
|
00415
|
SBIN0009313
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2908008_250622APB_FTO_418941
|
2908008000NRG23240620220296596
|
022861675
|
25/06/2022
|
VASANTHI
|
VASANTHI
|
2908008WL016504
|
00468
|
UBIN0903582
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2908008_300323APB_FTO_1713720
|
2908008000NRG23300320231490631
|
020056895
|
30/03/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL062080
|
00468
|
UBIN0808326
|
440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2908009_040323APB_FTO_1617627
|
2908009000NRG23040320231312869
|
018529184
|
04/03/2023
|
Rajammal
|
Rajammal
|
2908009WL057954
|
00078
|
CNRB0001554
|
1314
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2908009_140323APB_FTO_1646552
|
2908009000NRG23130320231354943
|
025730767
|
14/03/2023
|
Sellammal
|
Sellammal
|
2908009WL059064
|
00078
|
CNRB0003644
|
1332
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2908009_200522APB_FTO_217463
|
2908009000NRG23200520220135209
|
015438045
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
2908009WL007404
|
00177
|
IOBA0000938
|
400
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2908009_240323APB_FTO_1691424
|
2908009000NRG23240320231452047
|
027904319
|
24/03/2023
|
Muthammal
|
Muthammal
|
2908009WL061365
|
00078
|
CNRB0001666
|
1434
|
30/03/2023
|
Account closed
|
1128
|
TN2908009_260522APB_FTO_233183
|
2908009000NRG23260520220167200
|
010787349
|
26/05/2022
|
P.Rajammal
|
P.Rajammal
|
2908009WL008956
|
00078
|
CNRB0001554
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2908009_300323APB_FTO_1713808
|
2908009000NRG23300320231493544
|
008365021
|
30/03/2023
|
Jaya
|
Jaya
|
2908009WL062117
|
00078
|
CNRB0001666
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2908001_170622APB_FTO_364928
|
2908001000NRG23170620220263724
|
009596921
|
17/06/2022
|
Marayee
|
Marayee
|
2908001WL014360
|
00177
|
IOBA0001827
|
200
|
27/06/2022
|
KYC Documents Pending
|
1131
|
TN2908003_190822APB_FTO_736828
|
2908003000NRG23190820220515149
|
014512495
|
19/08/2022
|
PONNAMMAL
|
PONNAMMAL
|
2908003WL027953
|
00176
|
IDIB000N049
|
570
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2908003_280722APB_FTO_623111
|
2908003000NRG23280720220423638
|
015632497
|
28/07/2022
|
Subbayi
|
Subbayi
|
2908003WL024029
|
00227
|
KVBL0001761
|
1140
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2908003_100323APB_FTO_1638087
|
2908003000NRG23100320231330813
|
005718068
|
10/03/2023
|
Vasantha
|
Vasantha
|
2908003WL058455
|
00078
|
CNRB0001309
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2908005_130422FTO_74443
|
2908005000NRG22130420221842860
|
009655029
|
13/04/2022
|
Thangammal
|
Thangammal
|
2908005WL0063966
|
00176
|
IDIB000E014
|
800
|
11/05/2022
|
Account closed
|
1135
|
TN2908005_031222APB_FTO_1228955
|
2908005000NRG23021220220946997
|
026441500
|
03/12/2022
|
Thangammal
|
Thangammal
|
2908005WL044977
|
00468
|
UBIN0533424
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2908005_171122APB_FTO_1159948
|
2908005000NRG23171120220884477
|
010617351
|
17/11/2022
|
Muthulakshmi S
|
Muthulakshmi S
|
2908005WL042615
|
00078
|
CNRB0001770
|
880
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2908005_200323APB_FTO_1669603
|
2908005000NRG23180320231378498
|
025730392
|
20/03/2023
|
Kalavathy
|
Kalavathy
|
2908005WL059753
|
00078
|
CNRB0003292
|
450
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2908001_010722APB_FTO_458875
|
2908001000NRG23010720220323135
|
015113546
|
01/07/2022
|
Sengotuvel
|
Sengotuvel
|
2908001WL018139
|
00177
|
IOBA0000755
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2908001_210522FTO_220709
|
2908001000NRG23210520220151411
|
015437983
|
21/05/2022
|
Nallamani
|
Nallamani
|
2908001WL008101
|
00176
|
IDIB000E014
|
1140
|
31/05/2022
|
No Such Account
|
1140
|
TN2908001_230323APB_FTO_1685590
|
2908001000NRG23230320231426491
|
025730314
|
23/03/2023
|
Indirani
|
Indirani
|
2908001WL060822
|
00127
|
FDRL0001301
|
690
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1141
|
TN2908002_150722APB_FTO_546892
|
2908002000NRG23150720220375502
|
014734089
|
15/07/2022
|
DEVI
|
DEVI
|
2908002WL021570
|
00078
|
CNRB0016301
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2908002_150722APB_FTO_546966
|
2908002000NRG23150720220376189
|
014734089
|
15/07/2022
|
SAROJA
|
SAROJA
|
2908002WL021634
|
00078
|
CNRB0016301
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2908002_151022APB_FTO_1015033
|
2908002000NRG23151020220749232
|
018043886
|
15/10/2022
|
DEVI
|
DEVI
|
2908002WL037516
|
00078
|
CNRB0016301
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2908002_180223APB_FTO_1569116
|
2908002000NRG23180220231251719
|
006925814
|
18/02/2023
|
RAJESWARI
|
RAJESWARI
|
2908002WL056045
|
00078
|
CNRB0016301
|
1380
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2908002_180323APB_FTO_1666324
|
2908002000NRG23180320231382638
|
025730177
|
18/03/2023
|
SELLAMMAL
|
SELLAMMAL
|
2908002WL059858
|
00078
|
CNRB0016301
|
1185
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2908002_300323APB_FTO_1713638
|
2908002000NRG23300320231485221
|
020056895
|
30/03/2023
|
LAKSHMI
|
LAKSHMI
|
2908002WL061960
|
00078
|
CNRB0016301
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2908001_200323APB_FTO_1671882
|
2908001000NRG23200320231398329
|
025730392
|
20/03/2023
|
Mallika
|
Mallika
|
2908001WL060199
|
00176
|
IDIB000V014
|
952
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2908001_270522APB_FTO_234693
|
2908001000NRG23270520220172365
|
010787220
|
27/05/2022
|
Nallammal
|
Nallammal
|
2908001WL009250
|
00176
|
IDIB000E014
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2908003_310323APB_FTO_1719216
|
2908003000NRG23310320231517049
|
020056895
|
31/03/2023
|
Vasantha
|
Vasantha
|
2908003WL062630
|
00078
|
CNRB0001309
|
468
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2908004_190822FTO_738776
|
2908004000NRG23190820220519783
|
014512459
|
19/08/2022
|
PONNUSAMY
|
PONNUSAMY
|
2908004WL028205
|
00176
|
IDIB000V006
|
1000
|
01/09/2022
|
A/c Blocked or Frozen
|
1151
|
TN2908004_310822APB_FTO_805707
|
2908004000NRG23310820220569866
|
035858299
|
31/08/2022
|
MURUGASAN
|
MURUGASAN
|
2908004WL030286
|
00176
|
IDIB000V006
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2908005_050822APB_FTO_675454
|
2908005000NRG23050820220465031
|
016957373
|
05/08/2022
|
Shanthi
|
Shanthi
|
2908005WL025952
|
00437
|
TMBL0000082
|
880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2908005_090622APB_FTO_306665
|
2908005000NRG23090620220228692
|
014636918
|
09/06/2022
|
Shanthi
|
Shanthi
|
2908005WL012097
|
00437
|
TMBL0000082
|
1100
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2908001_220422APB_FTO_111832
|
2908001000NRG23220420220032115
|
017499728
|
22/04/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL002029
|
00176
|
IDIB000E014
|
1000
|
12/05/2022
|
Account closed
|
1155
|
TN2908002_130922FTO_862250
|
2908002000NRG23120920220629349
|
035857992
|
13/09/2022
|
LAKSHMI
|
LAKSHMI
|
2908002WL032612
|
00715
|
DBSS0IN0460
|
1200
|
18/10/2022
|
No Such Account
|
1156
|
TN2908002_170622APB_FTO_369272
|
2908002000NRG23170620220272704
|
009596921
|
17/06/2022
|
SAROJA
|
SAROJA
|
2908002WL014786
|
00437
|
TMBL0000081
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2908002_261222APB_FTO_1344827
|
2908002000NRG23261220221045991
|
017254729
|
26/12/2022
|
SATHYA
|
SATHYA
|
2908002WL048460
|
00176
|
IDIB000E010
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2908002_300722APB_FTO_639294
|
2908002000NRG23300720220443063
|
015632418
|
30/07/2022
|
MANONMANI
|
MANONMANI
|
2908002WL024894
|
00078
|
CNRB0016301
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2908003_090223APB_FTO_1531212
|
2908003000NRG23090220231180315
|
012059743
|
09/02/2023
|
THANGAMMAL
|
THANGAMMAL
|
2908003WL053732
|
00176
|
IDIB000N049
|
975
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1160
|
TN2908003_090223APB_FTO_1533285
|
2908003000NRG23090220231190917
|
012059743
|
09/02/2023
|
Pushpathal
|
Pushpathal
|
2908003WL053973
|
00078
|
CNRB0001309
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2908003_090223APB_FTO_1533292
|
2908003000NRG23090220231191425
|
012059743
|
09/02/2023
|
sarala
|
sarala
|
2908003WL053981
|
00176
|
IDIB000N049
|
190
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2908003_110223APB_FTO_1540865
|
2908003000NRG23110220231207642
|
012059560
|
11/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908003WL054538
|
00078
|
CNRB0016294
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2908004_170622FTO_358806
|
2908004000NRG23160620220254882
|
009596943
|
17/06/2022
|
A SELLAMMAL
|
A SELLAMMAL
|
2908004WL0013795
|
00176
|
IDIB000E035
|
1200
|
27/06/2022
|
No Such Account
|
1164
|
TN2908004_200522APB_FTO_217590
|
2908004000NRG23200520220133483
|
015438045
|
20/05/2022
|
SHANTHI
|
SHANTHI
|
2908004WL007334
|
00176
|
IDIB000V006
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2908004_240922APB_FTO_918745
|
2908004000NRG23240920220679027
|
014307579
|
24/09/2022
|
MEENACHI
|
MEENACHI
|
2908004WL034765
|
00176
|
IDIB000E035
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2908003_260522APB_FTO_233623
|
2908003000NRG23260520220168439
|
010787349
|
26/05/2022
|
KOMATHI
|
KOMATHI
|
2908003WL009067
|
00176
|
IDIB000N049
|
760
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1167
|
TN2908002_090722APB_FTO_518671
|
2908002000NRG23090720220362909
|
011326439
|
09/07/2022
|
AMUTHA
|
AMUTHA
|
2908002WL020786
|
00437
|
TMBL0000081
|
562
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2908005_101122APB_FTO_1130526
|
2908005000NRG23101120220856510
|
014668345
|
10/11/2022
|
Santhi
|
Santhi
|
2908005WL041596
|
00415
|
SBIN0016204
|
1124
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2908005_230323APB_FTO_1685550
|
2908005000NRG23230320231421070
|
025730314
|
23/03/2023
|
Rajammal
|
Rajammal
|
2908005WL060651
|
00078
|
CNRB0001770
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2908005_300522APB_FTO_244735
|
2908005000NRG23260520220168003
|
010787496
|
30/05/2022
|
Selvi
|
Selvi
|
2908005WL009032
|
00468
|
UBIN0565491
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2908006_090223APB_FTO_1529150
|
2908006000NRG23080220231178449
|
012059743
|
09/02/2023
|
Bakkiam
|
Bakkiam
|
2908006WL053645
|
00176
|
IDIB000R013
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2908006_090323APB_FTO_1634643
|
2908006000NRG23090320231323551
|
005717215
|
09/03/2023
|
Thangayee
|
Thangayee
|
2908006WL058237
|
00078
|
CNRB0016292
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2908003_140123APB_FTO_1448433
|
2908003000NRG23140120231130278
|
037290154
|
14/01/2023
|
SARASWATHI
|
SARASWATHI
|
2908003WL051619
|
00078
|
CNRB0016294
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2908003_200522APB_FTO_218226
|
2908003000NRG23200520220144516
|
015438045
|
20/05/2022
|
Elaiammal
|
Elaiammal
|
2908003WL007699
|
00176
|
IDIB000N049
|
1140
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1175
|
TN2908003_200822APB_FTO_743227
|
2908003000NRG23200820220521563
|
014512495
|
20/08/2022
|
Pushpathal
|
Pushpathal
|
2908003WL028291
|
00078
|
CNRB0001309
|
985
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2908003_300722APB_FTO_636703
|
2908003000NRG23300720220441320
|
015632418
|
30/07/2022
|
RAJAMANI
|
RAJAMANI
|
2908003WL024818
|
00078
|
CNRB0001309
|
1176
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2908004_030323APB_FTO_1613181
|
2908004000NRG23030320231300149
|
025730741
|
03/03/2023
|
SELLAMMAL
|
SELLAMMAL
|
2908004WL057619
|
00176
|
IDIB000V006
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2908004_090622FTO_311173
|
2908004000NRG23090620220233263
|
009931241
|
09/06/2022
|
A SELLAMMAL
|
A SELLAMMAL
|
2908004WL012460
|
00176
|
IDIB000E035
|
1000
|
23/06/2022
|
No Such Account
|
1179
|
TN2908004_201022APB_FTO_1043538
|
2908004000NRG23201020220777257
|
008995992
|
20/10/2022
|
MEENACHI
|
MEENACHI
|
2908004WL038507
|
00176
|
IDIB000E035
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2908005_030323APB_FTO_1612363
|
2908005000NRG23030320231299142
|
025730741
|
03/03/2023
|
Sengottaiyan
|
Sengottaiyan
|
2908005WL057577
|
00048
|
BKID0008018
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2908005_100323APB_FTO_1638302
|
2908005000NRG23100320231330377
|
005717611
|
10/03/2023
|
Arumugam
|
Arumugam
|
2908005WL058441
|
00078
|
CNRB0001770
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2908005_230323APB_FTO_1685547
|
2908005000NRG23230320231420913
|
025730314
|
23/03/2023
|
Palaniyammal P
|
Palaniyammal P
|
2908005WL060646
|
00078
|
CNRB0001770
|
1368
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2908005_300323APB_FTO_1713026
|
2908005000NRG23300320231480765
|
008365021
|
30/03/2023
|
Seerangammal
|
Seerangammal
|
2908005WL061890
|
00078
|
CNRB0001770
|
684
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2908005_300323APB_FTO_1713026
|
2908005000NRG23300320231480771
|
008365021
|
30/03/2023
|
Rajammal
|
Rajammal
|
2908005WL061890
|
00078
|
CNRB0001770
|
1368
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2908006_060722APB_FTO_490902
|
2908006000NRG23060720220339566
|
011542666
|
06/07/2022
|
Revathi
|
Revathi
|
2908006WL019238
|
00078
|
CNRB0001663
|
460
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2908006_120522APB_FTO_195668
|
2908006000NRG23120520220103103
|
007105287
|
12/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2908006WL005849
|
00227
|
KVBL0001205
|
1380
|
21/05/2022
|
Account closed
|
1187
|
TN2908006_130123APB_FTO_1443255
|
2908006000NRG23130120231125063
|
037294430
|
13/01/2023
|
Ramayee
|
Ramayee
|
2908006WL051450
|
00078
|
CNRB0016292
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2908003_050922APB_FTO_830110
|
2908003000NRG23050920220591852
|
035857862
|
05/09/2022
|
Saraswathi
|
Saraswathi
|
2908003WL031253
|
00078
|
CNRB0001309
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2908003_110223APB_FTO_1540963
|
2908003000NRG23110220231209874
|
012059560
|
11/02/2023
|
Vasantha
|
Vasantha
|
2908003WL054628
|
00078
|
CNRB0001309
|
1338
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2908003_200123APB_FTO_1465098
|
2908003000NRG23200120231134835
|
037268122
|
20/01/2023
|
THANGAMMAL
|
THANGAMMAL
|
2908003WL051835
|
00176
|
IDIB000N049
|
585
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1191
|
TN2908003_200822APB_FTO_743312
|
2908003000NRG23200820220522894
|
014512495
|
20/08/2022
|
Saraswathi
|
Saraswathi
|
2908003WL028347
|
00078
|
CNRB0001309
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2908003_261222APB_FTO_1343775
|
2908003000NRG23261220221049139
|
017254729
|
26/12/2022
|
PAPPATHI
|
PAPPATHI
|
2908003WL048570
|
00176
|
IDIB000K073
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2908005_080922APB_FTO_844281
|
2908005000NRG23080920220612408
|
033431818
|
08/09/2022
|
Selvi
|
Selvi
|
2908005WL031924
|
00468
|
UBIN0565491
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2908005_101222APB_FTO_1260526
|
2908005000NRG23091220220978845
|
017254818
|
10/12/2022
|
Muthulakshmi S
|
Muthulakshmi S
|
2908005WL046097
|
00078
|
CNRB0001770
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2908006_020323APB_FTO_1608783
|
2908006000NRG23020320231288433
|
008364928
|
02/03/2023
|
Selvi
|
Selvi
|
2908006WL057191
|
00176
|
IDIB000N011
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2908001_140323APB_FTO_1646790
|
2908001000NRG23140320231356989
|
025730767
|
14/03/2023
|
Nallammal
|
Nallammal
|
2908001WL059119
|
00176
|
IDIB000E014
|
480
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1197
|
TN2908001_221022FTO_1055183
|
2908001000NRG23221020220794326
|
014731502
|
22/10/2022
|
Perumaye
|
Perumaye
|
2908001WL039062
|
00177
|
IOBA0000559
|
1200
|
02/11/2022
|
Account closed
|
1198
|
TN2908001_250223APB_FTO_1589933
|
2908001000NRG23250220231269548
|
005716191
|
25/02/2023
|
Kamachi
|
Kamachi
|
2908001WL056577
|
00127
|
FDRL0001301
|
660
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1199
|
TN2908002_131222APB_FTO_1278687
|
2908002000NRG23131220220992712
|
017254899
|
13/12/2022
|
KARUPPANNAN
|
KARUPPANNAN
|
2908002WL046535
|
00078
|
CNRB0016301
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2908002_150822APB_FTO_721368
|
2908002000NRG23150820220502105
|
013156735
|
15/08/2022
|
ARANGASAMY
|
ARANGASAMY
|
2908002WL027574
|
00045
|
BARB0NAMAKK
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2908002_270323APB_FTO_1702503
|
2908002000NRG23270320231461451
|
025730481
|
27/03/2023
|
SELVARAJ
|
SELVARAJ
|
2908002WL061527
|
00078
|
CNRB0016301
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2908002_290422FTO_156198
|
2908002000NRG23290420220055779
|
018427819
|
29/04/2022
|
LAKSHMI
|
LAKSHMI
|
2908002WL003400
|
00437
|
TMBL0000081
|
600
|
16/05/2022
|
Account closed
|
1203
|
TN2908002_291022FTO_1080009
|
2908002000NRG23291020220814900
|
015711029
|
29/10/2022
|
SATHYAVANI
|
SATHYAVANI
|
2908002WL0040033
|
00715
|
DBSS0IN0460
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
1204
|
TN2908002_300822FTO_802127
|
2908002000NRG22300820221843387
|
035858062
|
30/08/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2908002WL0064133
|
00715
|
DBSS0IN0460
|
1200
|
18/10/2022
|
No Such Account
|
1205
|
TN2908002_310323APB_FTO_1719802
|
2908002000NRG23310320231519933
|
020056895
|
31/03/2023
|
KARUPPANNAN
|
KARUPPANNAN
|
2908002WL062731
|
00078
|
CNRB0016301
|
440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2908003_080722APB_FTO_509831
|
2908003000NRG23080720220355799
|
011326327
|
08/07/2022
|
Krishnaveni
|
Krishnaveni
|
2908003WL020371
|
00176
|
IDIB000N049
|
1638
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1207
|
TN2908003_260822APB_FTO_778543
|
2908003000NRG23260820220545155
|
011286800
|
26/08/2022
|
Kavitha
|
Kavitha
|
2908003WL029438
|
00176
|
IDIB000J024
|
680
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2908002_300323APB_FTO_1713638
|
2908002000NRG23300320231485232
|
020056895
|
30/03/2023
|
MAHESHWARI
|
MAHESHWARI
|
2908002WL061960
|
00078
|
CNRB0016292
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2908003_110822APB_FTO_709416
|
2908003000NRG23110820220478153
|
017910870
|
11/08/2022
|
Palaniammal
|
Palaniammal
|
2908003WL026567
|
00176
|
IDIB000K073
|
546
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2908003_191122APB_FTO_1170592
|
2908003000NRG23191120220897052
|
026441577
|
19/11/2022
|
SARASWATHI
|
SARASWATHI
|
2908003WL043174
|
00078
|
CNRB0016294
|
570
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2908003_230422APB_FTO_122170
|
2908003000NRG23230420220045377
|
017520060
|
23/04/2022
|
Sokkalingam
|
Sokkalingam
|
2908003WL002781
|
00176
|
IDIB000K073
|
546
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2908004_131022FTO_1002936
|
2908004000NRG23131020220741300
|
009815379
|
13/10/2022
|
SAROJA
|
SAROJA
|
2908004WL037098
|
00176
|
IDIB000V006
|
1200
|
27/10/2022
|
No Such Account
|
1213
|
TN2908004_150323FTO_1648926
|
2908004000NRG23140320231365699
|
025730644
|
15/03/2023
|
SELLAMMAL
|
SELLAMMAL
|
2908004WL0059318
|
00176
|
IDIB000V006
|
1000
|
03/04/2023
|
Account closed
|
1214
|
TN2908005_010722APB_FTO_457118
|
2908005000NRG23010720220316207
|
015113546
|
01/07/2022
|
Pushpa
|
Pushpa
|
2908005WL017784
|
00468
|
UBIN0533424
|
975
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2908005_031222APB_FTO_1228750
|
2908005000NRG23021220220946014
|
026441500
|
03/12/2022
|
Bakkiyam
|
Bakkiyam
|
2908005WL044942
|
00048
|
BKID0008018
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2908005_030323APB_FTO_1612347
|
2908005000NRG23030320231298768
|
025730741
|
03/03/2023
|
Seerangammal
|
Seerangammal
|
2908005WL057569
|
00078
|
CNRB0001770
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2908005_101222APB_FTO_1260073
|
2908005000NRG23091220220976189
|
017254818
|
10/12/2022
|
Nallusamy
|
Nallusamy
|
2908005WL046001
|
00048
|
BKID0008018
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2908005_100223APB_FTO_1536103
|
2908005000NRG23100220231200020
|
012059659
|
10/02/2023
|
Ganthi A
|
Ganthi A
|
2908005WL054173
|
00078
|
CNRB0003292
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2908005_100323APB_FTO_1638427
|
2908005000NRG23100320231331348
|
005717611
|
10/03/2023
|
Ganthi A
|
Ganthi A
|
2908005WL058470
|
00078
|
CNRB0003292
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2908005_151022APB_FTO_1017110
|
2908005000NRG23151020220754716
|
018043886
|
15/10/2022
|
Bakkiyam
|
Bakkiyam
|
2908005WL037688
|
00048
|
BKID0008018
|
880
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2908005_200323APB_FTO_1670208
|
2908005000NRG23200320231388450
|
025730392
|
20/03/2023
|
Sengottaiyan
|
Sengottaiyan
|
2908005WL059996
|
00048
|
BKID0008018
|
225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2908005_220422APB_FTO_115282
|
2908005000NRG23220420220037193
|
017499728
|
22/04/2022
|
Ravikumar
|
Ravikumar
|
2908005WL002263
|
00078
|
CNRB0003292
|
273
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2908005_220722APB_FTO_581290
|
2908005000NRG23220720220396132
|
013646206
|
22/07/2022
|
Pushpa
|
Pushpa
|
2908005WL022752
|
00468
|
UBIN0533424
|
600
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2908005_241122APB_FTO_1189537
|
2908005000NRG23241120220911270
|
026442890
|
24/11/2022
|
Bakkiyam
|
Bakkiyam
|
2908005WL043657
|
00048
|
BKID0008018
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2908006_010922APB_FTO_808876
|
2908006000NRG23010920220572238
|
035858011
|
01/09/2022
|
Manjula
|
Manjula
|
2908006WL030429
|
00176
|
IDIB000P092
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2908006_050123APB_FTO_1392258
|
2908006000NRG23050120231082793
|
018558379
|
05/01/2023
|
V.SELVI
|
V.SELVI
|
2908006WL049788
|
00177
|
IOBA0000775
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2908003_290422APB_FTO_153967
|
2908003000NRG23280420220051014
|
018427951
|
29/04/2022
|
LATHA
|
LATHA
|
2908003WL003144
|
00176
|
IDIB000N049
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2908003_301222APB_FTO_1367844
|
2908003000NRG23301220221068181
|
037268502
|
30/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2908003WL049299
|
00078
|
CNRB0016294
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2908004_101022FTO_991490
|
2908004000NRG23101020220736925
|
035857944
|
10/10/2022
|
PONNUSAMY
|
PONNUSAMY
|
2908004WL036896
|
00176
|
IDIB000V006
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
1230
|
TN2908004_290422APB_FTO_169867
|
2908004000NRG23290420220070449
|
018427951
|
29/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2908004WL004132
|
00176
|
IDIB000V006
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2908005_101222APB_FTO_1260526
|
2908005000NRG23091220220978836
|
017254818
|
10/12/2022
|
Palaniyammal P
|
Palaniyammal P
|
2908005WL046097
|
00078
|
CNRB0001770
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2908005_100223APB_FTO_1536108
|
2908005000NRG23100220231200086
|
012059659
|
10/02/2023
|
Bakkiyam
|
Bakkiyam
|
2908005WL054174
|
00048
|
BKID0008018
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2908005_150323FTO_1650458
|
2908005000NRG23150320231366822
|
025730131
|
15/03/2023
|
Nagammal
|
Nagammal
|
2908005WL0059339
|
00468
|
UBIN0565491
|
1200
|
31/03/2023
|
Account closed
|
1234
|
TN2908001_040422APB_FTO_10550
|
2908001000NRG22010420221822894
|
020520291
|
04/04/2022
|
Rani
|
Rani
|
2908001WL063013
|
00176
|
IDIB000E014
|
1365
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1235
|
TN2908002_201222APB_FTO_1314471
|
2908002000NRG23201220221020370
|
018559202
|
20/12/2022
|
KAMALAM
|
KAMALAM
|
2908002WL047577
|
00437
|
TMBL0000080
|
560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2908002_301222APB_FTO_1366421
|
2908002000NRG23301220221060732
|
037269821
|
30/12/2022
|
KAMALAM
|
KAMALAM
|
2908002WL049019
|
00437
|
TMBL0000080
|
1400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2908002_310323APB_FTO_1716263
|
2908002000NRG23310320231509870
|
020056895
|
31/03/2023
|
ESWARI
|
ESWARI
|
2908002WL062400
|
00415
|
SBIN0000881
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2908003_020722APB_FTO_469584
|
2908003000NRG23020720220338185
|
015112636
|
02/07/2022
|
RAJAMANI
|
RAJAMANI
|
2908003WL019125
|
00078
|
CNRB0001309
|
1170
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2908003_151022APB_FTO_1016759
|
2908003000NRG23151020220754522
|
018044160
|
15/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2908003WL037685
|
00078
|
CNRB0016294
|
1140
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2908003_230922APB_FTO_912750
|
2908003000NRG23230920220670365
|
014307441
|
23/09/2022
|
Manimekalai
|
Manimekalai
|
2908003WL034406
|
00176
|
IDIB000J024
|
975
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2908003_301222APB_FTO_1368067
|
2908003000NRG23301220221068513
|
037268502
|
30/12/2022
|
Vasantha
|
Vasantha
|
2908003WL049315
|
00078
|
CNRB0001309
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2908004_201022FTO_1039995
|
2908004000NRG23201020220771924
|
008995978
|
20/10/2022
|
MUTHU
|
MUTHU
|
2908004WL038247
|
00176
|
IDIB000V006
|
1200
|
31/10/2022
|
A/c Blocked or Frozen
|
1243
|
TN2908004_290722FTO_627296
|
2908004000NRG23290720220428772
|
015632535
|
29/07/2022
|
LAKSHMI
|
LAKSHMI
|
2908004WL024235
|
00176
|
IDIB000V006
|
1200
|
10/08/2022
|
A/c Blocked or Frozen
|
1244
|
TN2908005_080722APB_FTO_508395
|
2908005000NRG23080720220350694
|
011326451
|
08/07/2022
|
Shanthi
|
Shanthi
|
2908005WL020028
|
00437
|
TMBL0000082
|
600
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2908003_051122APB_FTO_1110119
|
2908003000NRG23051120220840297
|
015841996
|
05/11/2022
|
S.Sivagami
|
S.Sivagami
|
2908003WL040946
|
00176
|
IDIB000K073
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2908001_180223APB_FTO_1567172
|
2908001000NRG23180220231249426
|
006925814
|
18/02/2023
|
Indirani
|
Indirani
|
2908001WL055928
|
00127
|
FDRL0001301
|
1320
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1247
|
TN2908006_130522APB_FTO_200464
|
2908006000NRG23130520220113291
|
009535790
|
13/05/2022
|
Mallika
|
Mallika
|
2908006WL006523
|
00177
|
IOBA0002551
|
1320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2908006_150922FTO_873253
|
2908006000NRG23150920220632636
|
035858333
|
15/09/2022
|
Chinnammal
|
Chinnammal
|
2908006WL032861
|
00177
|
IOBA0000775
|
1380
|
18/10/2022
|
No Such Account
|
1249
|
TN2908006_231222APB_FTO_1324123
|
2908006000NRG23231220221026335
|
018558934
|
23/12/2022
|
Kalayani
|
Kalayani
|
2908006WL047770
|
00177
|
IOBA0002647
|
1680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2908007_040822APB_FTO_665717
|
2908007000NRG23040820220449427
|
016533607
|
04/08/2022
|
Rukumani
|
Rukumani
|
2908007WL025233
|
00468
|
UBIN0903825
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2908002_280323APB_FTO_1704034
|
2908002000NRG23280320231463582
|
008365046
|
28/03/2023
|
THANGAM
|
THANGAM
|
2908002WL061547
|
00078
|
CNRB0016301
|
226
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2908003_220422APB_FTO_116994
|
2908003000NRG23220420220038500
|
017520060
|
22/04/2022
|
Palaniammal
|
Palaniammal
|
2908003WL002312
|
00176
|
IDIB000N049
|
570
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2908003_270223APB_FTO_1596082
|
2908003000NRG23270220231282554
|
005717464
|
27/02/2023
|
Vasantha
|
Vasantha
|
2908003WL056984
|
00078
|
CNRB0001309
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2908005_030323APB_FTO_1611189
|
2908005000NRG23020320231290765
|
025730741
|
03/03/2023
|
Arumugam
|
Arumugam
|
2908005WL057283
|
00078
|
CNRB0001770
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2908005_090223APB_FTO_1533757
|
2908005000NRG23090220231197196
|
012059743
|
09/02/2023
|
Vijaya Prabha
|
Vijaya Prabha
|
2908005WL054107
|
00176
|
IDIB000R091
|
1000
|
17/02/2023
|
Account closed
|
1256
|
TN2908005_100323APB_FTO_1637365
|
2908005000NRG23100320231326124
|
005717611
|
10/03/2023
|
Palaniyammal P
|
Palaniyammal P
|
2908005WL058326
|
00078
|
CNRB0001770
|
675
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2908005_100323APB_FTO_1637365
|
2908005000NRG23100320231326125
|
005717611
|
10/03/2023
|
Pappathi N
|
Pappathi N
|
2908005WL058326
|
00078
|
CNRB0001770
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2908005_100323APB_FTO_1637365
|
2908005000NRG23100320231326132
|
005717611
|
10/03/2023
|
Muthulakshmi S
|
Muthulakshmi S
|
2908005WL058326
|
00078
|
CNRB0001770
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2908005_230323APB_FTO_1685547
|
2908005000NRG23230320231420914
|
025730314
|
23/03/2023
|
Pappathi N
|
Pappathi N
|
2908005WL060646
|
00078
|
CNRB0001770
|
1368
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2908006_020922APB_FTO_815958
|
2908006000NRG23020920220580679
|
035858147
|
02/09/2022
|
Natesan
|
Natesan
|
2908006WL030873
|
00176
|
IDIB000R013
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2908006_140722APB_FTO_537481
|
2908006000NRG23140720220365743
|
013781854
|
14/07/2022
|
Mallika
|
Mallika
|
2908006WL020986
|
00177
|
IOBA0002551
|
1150
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2908006_270722APB_FTO_614748
|
2908006000NRG23270720220417939
|
015741045
|
27/07/2022
|
Manjula
|
Manjula
|
2908006WL023693
|
00176
|
IDIB000P092
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2908007_030323APB_FTO_1615316
|
2908007000NRG23030320231302663
|
025730741
|
03/03/2023
|
P.SELVI
|
P.SELVI
|
2908007WL057693
|
00078
|
CNRB0000761
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2908007_130123APB_FTO_1445008
|
2908007000NRG23130120231127946
|
037293709
|
13/01/2023
|
PALANI
|
PALANI
|
2908007WL051546
|
00177
|
IOBA0002406
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2908007_220722APB_FTO_581237
|
2908007000NRG23220720220399405
|
013646206
|
22/07/2022
|
K KANNAMAL
|
K KANNAMAL
|
2908007WL022917
|
00468
|
UBIN0902021
|
1050
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2908006_090922APB_FTO_849413
|
2908006000NRG23080920220617610
|
033431927
|
09/09/2022
|
Gandimathi
|
Gandimathi
|
2908006WL032160
|
00177
|
IOBA0000775
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2908006_110822APB_FTO_711327
|
2908006000NRG23110820220480940
|
017910870
|
11/08/2022
|
Kondammal
|
Kondammal
|
2908006WL026742
|
00177
|
IOBA0000775
|
1380
|
23/08/2022
|
KYC Documents Pending
|
1268
|
TN2908006_211122APB_FTO_1179546
|
2908006000NRG23211120220905578
|
026441577
|
21/11/2022
|
Maheswari
|
Maheswari
|
2908006WL043449
|
00227
|
KVBL0001205
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2908006_290922FTO_938711
|
2908006000NRG23290920220688352
|
030361584
|
29/09/2022
|
Chinnammal
|
Chinnammal
|
2908006WL035102
|
00177
|
IOBA0000775
|
1150
|
19/10/2022
|
No Such Account
|
1270
|
TN2908007_130323APB_FTO_1646000
|
2908007000NRG23130320231344969
|
025730767
|
13/03/2023
|
BAKKIYAM
|
BAKKIYAM
|
2908007WL058873
|
00176
|
IDIB000V014
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2908007_200323APB_FTO_1670807
|
2908007000NRG23180320231380779
|
025730392
|
20/03/2023
|
C.NALLAMMAL
|
C.NALLAMMAL
|
2908007WL059827
|
00078
|
CNRB0000761
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2908007_200323APB_FTO_1670479
|
2908007000NRG23180320231384214
|
025730392
|
20/03/2023
|
KULLAMMAL
|
KULLAMMAL
|
2908007WL059911
|
00078
|
CNRB0000761
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2908005_090223APB_FTO_1533372
|
2908005000NRG23090220231187234
|
012059743
|
09/02/2023
|
Kalavathy
|
Kalavathy
|
2908005WL053909
|
00078
|
CNRB0003292
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2908005_200123FTO_1464331
|
2908005000NRG23200120231134126
|
037266271
|
20/01/2023
|
Sudha
|
Sudha
|
2908005WL051801
|
00176
|
IDIB000R091
|
400
|
04/02/2023
|
No Such Account
|
1275
|
TN2908005_220922FTO_908663
|
2908005000NRG23220920220660443
|
014307517
|
22/09/2022
|
Thangammal
|
Thangammal
|
2908005WL034039
|
00468
|
UBIN0565491
|
880
|
19/10/2022
|
A/c Blocked or Frozen
|
1276
|
TN2908005_240323APB_FTO_1688873
|
2908005000NRG23240320231431763
|
027904319
|
24/03/2023
|
Sumathi
|
Sumathi
|
2908005WL060930
|
00468
|
UBIN0533424
|
1125
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2908006_020922APB_FTO_814414
|
2908006000NRG23020920220578410
|
035858147
|
02/09/2022
|
Bakkiam
|
Bakkiam
|
2908006WL030766
|
00176
|
IDIB000R013
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2908006_050123APB_FTO_1392258
|
2908006000NRG23050120231082733
|
018558379
|
05/01/2023
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL049788
|
00168
|
ICIC0002999
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2908007_161222APB_FTO_1289564
|
2908007000NRG23151220221000447
|
010082707
|
16/12/2022
|
SUGUNA S
|
SUGUNA S
|
2908007WL046778
|
00078
|
CNRB0016292
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2908007_211022APB_FTO_1046175
|
2908007000NRG23201020220775094
|
014731413
|
21/10/2022
|
V.Neelavathi
|
V.Neelavathi
|
2908007WL038388
|
00415
|
SBIN0000881
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2908007_210123APB_FTO_1469375
|
2908007000NRG23210120231139265
|
037268122
|
21/01/2023
|
BAKKIYAM
|
BAKKIYAM
|
2908007WL052037
|
00176
|
IDIB000V014
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2908007_250323APB_FTO_1694373
|
2908007000NRG23250320231456656
|
005714223
|
25/03/2023
|
Revathi
|
Revathi
|
2908007WL061448
|
00078
|
CNRB0000761
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2908007_301222APB_FTO_1363791
|
2908007000NRG23291220221054394
|
037296222
|
30/12/2022
|
VASANTHA E
|
VASANTHA E
|
2908007WL048755
|
00078
|
CNRB0004046
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2908007_310323APB_FTO_1716854
|
2908007000NRG23300320231504284
|
020056895
|
31/03/2023
|
Muthayee
|
Muthayee
|
2908007WL062298
|
00078
|
CNRB0000761
|
1446
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2908007_261122APB_FTO_1202593
|
2908007000NRG23261120220929555
|
026441682
|
26/11/2022
|
ANNAKAMACHI V
|
ANNAKAMACHI V
|
2908007WL044329
|
00415
|
SBIN0015798
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2908007_291022APB_FTO_1077330
|
2908007000NRG23281020220807738
|
015711002
|
29/10/2022
|
SAROJA
|
SAROJA
|
2908007WL039704
|
00177
|
IOBA0002406
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2908008_060323APB_FTO_1625714
|
2908008000NRG23060320231319145
|
005715132
|
06/03/2023
|
chinnapillai
|
chinnapillai
|
2908008WL058120
|
00078
|
CNRB0000735
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2908009_170223APB_FTO_1562464
|
2908009000NRG23160220231232998
|
005716695
|
17/02/2023
|
Bakkiyam
|
Bakkiyam
|
2908009WL055395
|
00078
|
CNRB0001047
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2908009_161022APB_FTO_1018883
|
2908009000NRG23161020220757376
|
018044160
|
16/10/2022
|
Saraswathi
|
Saraswathi
|
2908009WL037750
|
00468
|
UBIN0902471
|
660
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2908009_200123APB_FTO_1466480
|
2908009000NRG23200120231135691
|
037265995
|
20/01/2023
|
Pavayee
|
Pavayee
|
2908009WL051873
|
00468
|
UBIN0902471
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2908009_200123APB_FTO_1466658
|
2908009000NRG23200120231135995
|
037265995
|
20/01/2023
|
Saraswathi
|
Saraswathi
|
2908009WL051885
|
00468
|
UBIN0915092
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2908009_210522APB_FTO_220578
|
2908009000NRG23210520220149959
|
015438045
|
21/05/2022
|
Padmini
|
Padmini
|
2908009WL008057
|
00468
|
UBIN0915092
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2908009_250223APB_FTO_1589555
|
2908009000NRG23250220231268907
|
005716191
|
25/02/2023
|
Appavu
|
Appavu
|
2908009WL056566
|
00078
|
CNRB0001047
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2908009_300323APB_FTO_1711897
|
2908009000NRG23300320231470977
|
008365021
|
30/03/2023
|
Rajeswari
|
Rajeswari
|
2908009WL061708
|
00177
|
IOBA0000938
|
948
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2908009_311222APB_FTO_1371210
|
2908009000NRG23311220221071435
|
037269821
|
31/12/2022
|
Kondan
|
Kondan
|
2908009WL049475
|
00078
|
CNRB0001666
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2908010_050622FTO_276546
|
2908010000NRG23050620220214326
|
012678263
|
05/06/2022
|
Muthusamy
|
Muthusamy
|
2908010WL011252
|
00176
|
IDIB000N060
|
1500
|
13/06/2022
|
No Such Account
|
1297
|
TN2908010_130223APB_FTO_1545596
|
2908010000NRG23130220231221736
|
008150297
|
13/02/2023
|
Chitra
|
Chitra
|
2908010WL055038
|
00176
|
IDIB000N049
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2908010_150622FTO_348379
|
2908010000NRG23150620220253222
|
008553157
|
15/06/2022
|
Selvi
|
Selvi
|
2908010WL0013606
|
00176
|
IDIB000N060
|
1250
|
23/06/2022
|
No Such Account
|
1299
|
TN2908010_181122APB_FTO_1166599
|
2908010000NRG23181120220894042
|
013030450
|
18/11/2022
|
Mani
|
Mani
|
2908010WL043027
|
00176
|
IDIB000N049
|
400
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2908010_191222APB_FTO_1305455
|
2908010000NRG23191220221014034
|
018558461
|
19/12/2022
|
K.RAMAN
|
K.RAMAN
|
2908010WL047336
|
00176
|
IDIB000P021
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2908010_200323APB_FTO_1670165
|
2908010000NRG23200320231391503
|
025730392
|
20/03/2023
|
Saraswathi
|
Saraswathi
|
2908010WL060067
|
00176
|
IDIB000N060
|
1374
|
31/03/2023
|
Account closed
|
1302
|
TN2908011_031222APB_FTO_1231897
|
2908011000NRG23031220220956137
|
026441500
|
03/12/2022
|
Palaniammal
|
Palaniammal
|
2908011WL045253
|
00176
|
IDIB000K045
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2908011_200323APB_FTO_1672463
|
2908011000NRG23180320231378932
|
025730392
|
20/03/2023
|
Rajeshwari
|
Rajeshwari
|
2908011WL059768
|
00177
|
IOBA0003599
|
675
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2908002_230922APB_FTO_914540
|
2908002000NRG23230920220676256
|
014307441
|
23/09/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2908002WL034639
|
00045
|
BARB0NAMAKK
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2908002_240922APB_FTO_919373
|
2908002000NRG23240920220679847
|
014307579
|
24/09/2022
|
KAMALAM
|
KAMALAM
|
2908002WL034803
|
00437
|
TMBL0000080
|
1680
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2908002_300323APB_FTO_1714307
|
2908002000NRG23300320231489136
|
020056895
|
30/03/2023
|
SANTHI
|
SANTHI
|
2908002WL062042
|
00045
|
BARB0NAMAKK
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2908001_200323APB_FTO_1671974
|
2908001000NRG23200320231398598
|
025730392
|
20/03/2023
|
Indirani
|
Indirani
|
2908001WL060207
|
00127
|
FDRL0001301
|
1165
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1308
|
TN2908003_030422APB_FTO_7660
|
2908003000NRG22010420221832192
|
020520291
|
03/04/2022
|
Elaiammal
|
Elaiammal
|
2908003WL063400
|
00176
|
IDIB000N049
|
555
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1309
|
TN2908003_020722APB_FTO_469640
|
2908003000NRG23020720220338300
|
015112636
|
02/07/2022
|
NALLAPPAN
|
NALLAPPAN
|
2908003WL019132
|
00078
|
CNRB0001309
|
1170
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2908003_100323APB_FTO_1639724
|
2908003000NRG23100320231334052
|
005718068
|
10/03/2023
|
Velumani
|
Velumani
|
2908003WL058556
|
00078
|
CNRB0016294
|
675
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2908003_160223APB_FTO_1557242
|
2908003000NRG23160220231226810
|
014717453
|
16/02/2023
|
Ramayee
|
Ramayee
|
2908003WL055196
|
00078
|
CNRB0016294
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2908003_180323APB_FTO_1666051
|
2908003000NRG23180320231381571
|
025730392
|
18/03/2023
|
Chinnappa Gounder
|
Chinnappa Gounder
|
2908003WL059836
|
00078
|
CNRB0016294
|
928
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2908003_300323APB_FTO_1712712
|
2908003000NRG23300320231477881
|
008365021
|
30/03/2023
|
Poongodi
|
Poongodi
|
2908003WL061823
|
00078
|
CNRB0001309
|
693
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2908004_131022FTO_1002218
|
2908004000NRG23131020220740564
|
009815379
|
13/10/2022
|
MUTHU
|
MUTHU
|
2908004WL037054
|
00176
|
IDIB000V006
|
1200
|
27/10/2022
|
A/c Blocked or Frozen
|
1315
|
TN2908005_081022APB_FTO_982242
|
2908005000NRG23081020220726499
|
033431890
|
08/10/2022
|
Muthulakshmi S
|
Muthulakshmi S
|
2908005WL036614
|
00078
|
CNRB0001770
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2908005_081022APB_FTO_982532
|
2908005000NRG23081020220726874
|
033431890
|
08/10/2022
|
Atthayee
|
Atthayee
|
2908005WL036631
|
00176
|
IDIB000E014
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2908001_200323APB_FTO_1672356
|
2908001000NRG23200320231399605
|
025730392
|
20/03/2023
|
Sudha
|
Sudha
|
2908001WL060236
|
00176
|
IDIB000M090
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2908001_280722APB_FTO_622115
|
2908001000NRG23280720220422677
|
015743216
|
28/07/2022
|
Chithra
|
Chithra
|
2908001WL023993
|
00127
|
FDRL0001301
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2908002_130422FTO_69798
|
2908002000NRG22130420221842864
|
009655029
|
13/04/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2908002WL0063967
|
00715
|
DBSS0IN0452
|
1200
|
11/05/2022
|
No Such Account
|
1320
|
TN2908002_020722APB_FTO_468720
|
2908002000NRG23020720220335930
|
015112636
|
02/07/2022
|
THINGALVALLI
|
THINGALVALLI
|
2908002WL019054
|
00078
|
CNRB0016301
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2908002_151022APB_FTO_1015292
|
2908002000NRG23151020220749828
|
018043886
|
15/10/2022
|
KAMALAM
|
KAMALAM
|
2908002WL037525
|
00437
|
TMBL0000080
|
1680
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2908002_200323APB_FTO_1669433
|
2908002000NRG23200320231389238
|
025730392
|
20/03/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2908002WL060014
|
00078
|
CNRB0016301
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2908008_040422FTO_26920
|
2908008000NRG22040420221841596
|
020520398
|
04/04/2022
|
MUMTAZ
|
MUMTAZ
|
2908008WL063796
|
00078
|
CNRB0004517
|
1638
|
07/05/2022
|
No Such Account
|
1324
|
TN2908008_100422FTO_57430
|
2908008000NRG22080420221842694
|
036264862
|
10/04/2022
|
MAYAVAN
|
MAYAVAN
|
2908008WL0063908
|
00701
|
IDIB0PLB001
|
1500
|
06/05/2022
|
No Such Account
|
1325
|
TN2908008_100422FTO_57430
|
2908008000NRG22080420221842698
|
036264862
|
10/04/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2908008WL0063911
|
00468
|
UBIN0808326
|
1638
|
06/05/2022
|
A/c Blocked or Frozen
|
1326
|
TN2908008_100422FTO_57430
|
2908008000NRG22080420221842713
|
036264862
|
10/04/2022
|
KALARANI
|
KALARANI
|
2908008WL0063916
|
00078
|
CNRB0004517
|
1100
|
07/05/2022
|
No Such Account
|
1327
|
TN2908008_010822APB_FTO_649399
|
2908008000NRG23010820220446720
|
018892413
|
01/08/2022
|
CHITRA
|
CHITRA
|
2908008WL025072
|
00176
|
IDIB000J024
|
720
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2908008_071122APB_FTO_1116864
|
2908008000NRG23051120220844884
|
015841996
|
07/11/2022
|
SAROJA
|
SAROJA
|
2908008WL041123
|
00468
|
UBIN0903582
|
840
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2908008_130223APB_FTO_1545278
|
2908008000NRG23130220231215173
|
008150297
|
13/02/2023
|
MANI
|
MANI
|
2908008WL054857
|
00468
|
UBIN0808326
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2908008_170622APB_FTO_368168
|
2908008000NRG23150620220253643
|
009596841
|
17/06/2022
|
MURUGAN
|
MURUGAN
|
2908008WL013625
|
00415
|
SBIN0009313
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2908009_100323APB_FTO_1637391
|
2908009000NRG23100320231328360
|
005717611
|
10/03/2023
|
Murugesan
|
Murugesan
|
2908009WL058383
|
00468
|
UBIN0915092
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2908009_250323APB_FTO_1694056
|
2908009000NRG23250320231457536
|
005714223
|
25/03/2023
|
Sakthi
|
Sakthi
|
2908009WL061466
|
00078
|
CNRB0001047
|
1195
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2908009_301222APB_FTO_1368315
|
2908009000NRG23301220221069275
|
037296222
|
30/12/2022
|
Nagammal
|
Nagammal
|
2908009WL049348
|
00078
|
CNRB0001666
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2908009_301222APB_FTO_1368315
|
2908009000NRG23301220221069293
|
037296222
|
30/12/2022
|
Janaki
|
Janaki
|
2908009WL049348
|
00078
|
CNRB0001666
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2908010_120922APB_FTO_859990
|
2908010000NRG23120920220629057
|
033431835
|
12/09/2022
|
Ramasamy
|
Ramasamy
|
2908010WL032605
|
00176
|
IDIB000N060
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2908010_160722APB_FTO_551809
|
2908010000NRG23160720220382687
|
014734116
|
16/07/2022
|
Sarasu
|
Sarasu
|
2908010WL021945
|
00176
|
IDIB000N049
|
585
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2908010_160922APB_FTO_881950
|
2908010000NRG23160920220647734
|
035857841
|
16/09/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL033578
|
00176
|
IDIB000N060
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2908010_211122APB_FTO_1177893
|
2908010000NRG23191120220903477
|
026441577
|
21/11/2022
|
K.RAMAN
|
K.RAMAN
|
2908010WL043381
|
00176
|
IDIB000P021
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2908010_210123APB_FTO_1474293
|
2908010000NRG23210120231142155
|
018558804
|
21/01/2023
|
Kondi
|
Kondi
|
2908010WL052126
|
00176
|
IDIB000M090
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2908010_270522FTO_234516
|
2908010000NRG23270520220171216
|
010787399
|
27/05/2022
|
Muthusamy
|
Muthusamy
|
2908010WL009212
|
00176
|
IDIB000N060
|
1320
|
07/06/2022
|
No Such Account
|
1341
|
TN2908011_121122APB_FTO_1141580
|
2908011000NRG23121120220872162
|
023569648
|
12/11/2022
|
Eswari
|
Eswari
|
2908011WL042155
|
00176
|
IDIB000K110
|
1350
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2908011_140123APB_FTO_1449775
|
2908011000NRG23130120231121177
|
037290154
|
14/01/2023
|
Annakodi
|
Annakodi
|
2908011WL051302
|
00177
|
IOBA0003599
|
450
|
06/02/2023
|
A/c Blocked or Frozen
|
1343
|
TN2908002_270622FTO_426499
|
2908002000NRG23260620220308573
|
022861793
|
27/06/2022
|
SUGANYA
|
SUGANYA
|
2908002WL017224
|
00176
|
IDIB000P246
|
1000
|
06/07/2022
|
No Such Account
|
1344
|
TN2908002_130123APB_FTO_1436080
|
2908002000NRG23130120231114029
|
037293709
|
13/01/2023
|
KARUPPANNAN
|
KARUPPANNAN
|
2908002WL051072
|
00078
|
CNRB0016301
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2908002_310323FTO_1716251
|
2908002000NRG23310320231509418
|
020056857
|
31/03/2023
|
SATHYAVANI
|
SATHYAVANI
|
2908002WL062399
|
00715
|
DBSS0IN0460
|
1175
|
16/05/2023
|
A/c Blocked or Frozen
|
1346
|
TN2908003_140123APB_FTO_1449678
|
2908003000NRG23140120231131653
|
037290154
|
14/01/2023
|
Ramayee
|
Ramayee
|
2908003WL051683
|
00078
|
CNRB0016294
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2908003_250223APB_FTO_1591766
|
2908003000NRG23250220231271665
|
005717464
|
25/02/2023
|
Gandhimathi
|
Gandhimathi
|
2908003WL056638
|
00078
|
CNRB0016294
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2908004_201022FTO_1040612
|
2908004000NRG23201020220772919
|
008995978
|
20/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2908004WL038301
|
00176
|
IDIB000V006
|
1200
|
31/10/2022
|
Account closed
|
1349
|
TN2908005_020323APB_FTO_1609529
|
2908005000NRG23020320231289893
|
008364928
|
02/03/2023
|
Sarasu
|
Sarasu
|
2908005WL057238
|
00078
|
CNRB0003292
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2908005_070522APB_FTO_184069
|
2908005000NRG23050520220076079
|
014388806
|
07/05/2022
|
Shanthi
|
Shanthi
|
2908005WL004509
|
00437
|
TMBL0000082
|
1100
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1351
|
TN2908005_190822APB_FTO_735952
|
2908005000NRG23190820220511526
|
014512623
|
19/08/2022
|
Rajammal
|
Rajammal
|
2908005WL027811
|
00078
|
CNRB0001770
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2908004_081122FTO_1125732
|
2908004000NRG23081120220854458
|
008138233
|
08/11/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2908004WL0041493
|
00176
|
IDIB000V006
|
1200
|
23/11/2022
|
Account closed
|
1353
|
TN2908003_300722APB_FTO_636244
|
2908003000NRG23300720220439942
|
015632418
|
30/07/2022
|
Sarasu
|
Sarasu
|
2908003WL024767
|
00078
|
CNRB0016294
|
950
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2908005_090223APB_FTO_1532741
|
2908005000NRG23090220231182152
|
012059743
|
09/02/2023
|
Seerangammal
|
Seerangammal
|
2908005WL053796
|
00078
|
CNRB0001770
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2908005_100223APB_FTO_1537698
|
2908005000NRG23100220231203241
|
012059659
|
10/02/2023
|
Nallusamy
|
Nallusamy
|
2908005WL054359
|
00048
|
BKID0008018
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2908005_100323APB_FTO_1638556
|
2908005000NRG23100320231328104
|
005717611
|
10/03/2023
|
Sumathi
|
Sumathi
|
2908005WL058382
|
00468
|
UBIN0533424
|
675
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2908005_290922APB_FTO_937874
|
2908005000NRG23290920220683077
|
030361614
|
29/09/2022
|
Rangan
|
Rangan
|
2908005WL034895
|
00468
|
UBIN0533424
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2908006_040822APB_FTO_666437
|
2908006000NRG23040820220450231
|
016533607
|
04/08/2022
|
Mookkayee
|
Mookkayee
|
2908006WL025267
|
00177
|
IOBA0000775
|
600
|
16/08/2022
|
KYC Documents Pending
|
1359
|
TN2908006_071022APB_FTO_978422
|
2908006000NRG23071020220720753
|
033431862
|
07/10/2022
|
SOLLIYAMMAL
|
SOLLIYAMMAL
|
2908006WL036423
|
00176
|
IDIB000P092
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2908006_120522FTO_196296
|
2908006000NRG23120520220103850
|
007105360
|
12/05/2022
|
Maheswari
|
Maheswari
|
2908006WL005905
|
00078
|
CNRB0001663
|
1100
|
21/05/2022
|
Unclaimed/DEAF accounts
|
1361
|
TN2908006_210722APB_FTO_575681
|
2908006000NRG23210720220391514
|
008649167
|
21/07/2022
|
Revathi
|
Revathi
|
2908006WL022401
|
00078
|
CNRB0001663
|
720
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2908006_220922APB_FTO_905153
|
2908006000NRG23220920220656270
|
014307543
|
22/09/2022
|
Mallika
|
Mallika
|
2908006WL033864
|
00177
|
IOBA0002551
|
920
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2908001_130822APB_FTO_718427
|
2908001000NRG23130820220497253
|
013156700
|
13/08/2022
|
Rani
|
Rani
|
2908001WL027353
|
00176
|
IDIB000E014
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2908002_020722FTO_468324
|
2908002000NRG23020720220334476
|
015112829
|
02/07/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2908002WL019007
|
00078
|
CNRB0016301
|
1000
|
11/07/2022
|
No Such Account
|
1365
|
TN2908002_020722APB_FTO_469579
|
2908002000NRG23020720220335139
|
015112636
|
02/07/2022
|
INDHIRANI
|
INDHIRANI
|
2908002WL019020
|
00176
|
IDIB000E010
|
1000
|
11/07/2022
|
A/c Blocked or Frozen
|
1366
|
TN2908002_020922FTO_815808
|
2908002000NRG23020920220578781
|
035858165
|
02/09/2022
|
LAKSHMI
|
LAKSHMI
|
2908002WL030791
|
00715
|
DBSS0IN0460
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
1367
|
TN2908002_130922FTO_867349
|
2908002000NRG23130920220630247
|
035857992
|
13/09/2022
|
MEKALA
|
MEKALA
|
2908002WL0032707
|
00227
|
KVBL0001205
|
1200
|
18/10/2022
|
No Such Account
|
1368
|
TN2908002_180822FTO_734491
|
2908002000NRG23180820220508467
|
014512661
|
18/08/2022
|
SATHYAVANI
|
SATHYAVANI
|
2908002WL0027737
|
00715
|
DBSS0IN0460
|
1200
|
01/09/2022
|
A/c Blocked or Frozen
|
1369
|
TN2908002_200223APB_FTO_1574164
|
2908002000NRG23200220231252600
|
005714103
|
20/02/2023
|
KARUPPANNAN
|
KARUPPANNAN
|
2908002WL056066
|
00078
|
CNRB0016301
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2908002_240822FTO_767732
|
2908002000NRG23240820220539176
|
020844961
|
24/08/2022
|
SAROJA
|
SAROJA
|
2908002WL0029052
|
00715
|
DBSS0IN0460
|
1000
|
01/09/2022
|
No Such Account
|
1371
|
TN2908002_270323APB_FTO_1702639
|
2908002000NRG23270320231462490
|
025730481
|
27/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2908002WL061537
|
00437
|
TMBL0000081
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2908002_270622APB_FTO_428737
|
2908002000NRG23270620220308947
|
022861777
|
27/06/2022
|
THINGALVALLI
|
THINGALVALLI
|
2908002WL017271
|
00078
|
CNRB0016301
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2908002_300323APB_FTO_1714296
|
2908002000NRG23300320231496557
|
020056895
|
30/03/2023
|
MANJULA
|
MANJULA
|
2908002WL062176
|
00078
|
CNRB0016301
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2908002_080522APB_FTO_185117
|
2908002000NRG23070520220088134
|
014388806
|
08/05/2022
|
GOMATHI
|
GOMATHI
|
2908002WL005131
|
00437
|
TMBL0000080
|
800
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1375
|
TN2908001_290323APB_FTO_1710440
|
2908001000NRG23290320231467954
|
008365021
|
29/03/2023
|
Nallammal
|
Nallammal
|
2908001WL061632
|
00177
|
IOBA0000956
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2908003_080922APB_FTO_845644
|
2908003000NRG23080920220616168
|
033431927
|
08/09/2022
|
Ramayee
|
Ramayee
|
2908003WL032080
|
00078
|
CNRB0016294
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2908003_130323FTO_1645496
|
2908003000NRG23130320231348143
|
025730644
|
13/03/2023
|
Saraswathi
|
Saraswathi
|
2908003WL0058934
|
00078
|
CNRB0001309
|
975
|
31/03/2023
|
Account closed
|
1378
|
TN2908003_301222APB_FTO_1368119
|
2908003000NRG23301220221068634
|
037268502
|
30/12/2022
|
Kaveri
|
Kaveri
|
2908003WL049321
|
00078
|
CNRB0001309
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2908005_101222APB_FTO_1260059
|
2908005000NRG23091220220976007
|
017254818
|
10/12/2022
|
Pappu
|
Pappu
|
2908005WL045998
|
00048
|
BKID0008018
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2908005_100323APB_FTO_1638369
|
2908005000NRG23100320231330641
|
005717611
|
10/03/2023
|
Sengottaiyan
|
Sengottaiyan
|
2908005WL058449
|
00048
|
BKID0008018
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2908001_230123APB_FTO_1478123
|
2908001000NRG23230120231146123
|
018558137
|
23/01/2023
|
Jayachitra
|
Jayachitra
|
2908001WL052342
|
00177
|
IOBA0001827
|
1120
|
06/02/2023
|
Account closed
|
1382
|
TN2908001_200323APB_FTO_1671953
|
2908001000NRG23200320231398459
|
025730392
|
20/03/2023
|
Thangamani
|
Thangamani
|
2908001WL060206
|
00176
|
IDIB000E014
|
1398
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1383
|
TN2908001_160922APB_FTO_879539
|
2908001000NRG23160920220642346
|
035857841
|
16/09/2022
|
Sudha
|
Sudha
|
2908001WL033380
|
00176
|
IDIB000V014
|
1680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TN2908005_101122APB_FTO_1130216
|
2908005000NRG23101120220855687
|
014668345
|
10/11/2022
|
Muthulakshmi S
|
Muthulakshmi S
|
2908005WL041560
|
00078
|
CNRB0001770
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2908005_130522APB_FTO_200085
|
2908005000NRG23130520220111232
|
009535790
|
13/05/2022
|
Chinnapappa
|
Chinnapappa
|
2908005WL006415
|
00078
|
CNRB0001770
|
1320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2908005_161222APB_FTO_1290220
|
2908005000NRG23161220221004177
|
010082707
|
16/12/2022
|
Sampooranam
|
Sampooranam
|
2908005WL046927
|
00078
|
CNRB0001770
|
400
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2908005_201022FTO_1040842
|
2908005000NRG23201020220773108
|
008995978
|
20/10/2022
|
Mani
|
Mani
|
2908005WL038313
|
00048
|
BKID0008018
|
1124
|
31/10/2022
|
Account closed
|
1388
|
TN2908005_240622APB_FTO_412090
|
2908005000NRG23240620220299477
|
022861757
|
24/06/2022
|
Palaniyammal
|
Palaniyammal
|
2908005WL016736
|
00468
|
UBIN0533424
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2908005_300922APB_FTO_947323
|
2908005000NRG23300920220701590
|
030361442
|
30/09/2022
|
Santhi
|
Santhi
|
2908005WL035586
|
00415
|
SBIN0002200
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2908006_021222APB_FTO_1227759
|
2908006000NRG23021220220946657
|
026441765
|
02/12/2022
|
Kondammal
|
Kondammal
|
2908006WL044966
|
00177
|
IOBA0000775
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TN2908006_070422APB_FTO_44962
|
2908006000NRG23070420220001481
|
036264978
|
07/04/2022
|
Lashmi
|
Lashmi
|
2908006WL000105
|
00176
|
IDIB000R013
|
380
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TN2908006_090922FTO_849608
|
2908006000NRG23080920220617914
|
033431831
|
09/09/2022
|
Chinnammal
|
Chinnammal
|
2908006WL032173
|
00177
|
IOBA0000775
|
1260
|
18/10/2022
|
No Such Account
|
1393
|
TN2908006_130422FTO_71197
|
2908006000NRG23130420220011249
|
009655029
|
13/04/2022
|
Maheswari
|
Maheswari
|
2908006WL000701
|
00078
|
CNRB0001663
|
1320
|
11/05/2022
|
Unclaimed/DEAF accounts
|
1394
|
TN2908006_150622APB_FTO_348800
|
2908006000NRG23150620220253923
|
008553230
|
15/06/2022
|
Manjula
|
Manjula
|
2908006WL013643
|
00176
|
IDIB000P092
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2908006_150722APB_FTO_541263
|
2908006000NRG23150720220369112
|
014734089
|
15/07/2022
|
Pattayee
|
Pattayee
|
2908006WL021241
|
00227
|
KVBL0001205
|
690
|
29/07/2022
|
KYC Documents Pending
|
1396
|
TN2908006_300323APB_FTO_1713728
|
2908006000NRG23300320231491539
|
008365021
|
30/03/2023
|
Ramayee
|
Ramayee
|
2908006WL062092
|
00078
|
CNRB0001663
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2908007_060123APB_FTO_1396665
|
2908007000NRG23050120231081544
|
018558990
|
06/01/2023
|
ARUKKANI
|
ARUKKANI
|
2908007WL049755
|
00177
|
IOBA0002406
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2908007_070722APB_FTO_494913
|
2908007000NRG23070720220340470
|
010691838
|
07/07/2022
|
K KANNAMAL
|
K KANNAMAL
|
2908007WL019333
|
00468
|
UBIN0902021
|
875
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TN2908007_140323APB_FTO_1646438
|
2908007000NRG23100320231334370
|
025730767
|
14/03/2023
|
K SUBRAMANIAM
|
K SUBRAMANIAM
|
2908007WL058562
|
00176
|
IDIB000V014
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
TN2908005_170223APB_FTO_1562099
|
2908005000NRG23170220231236952
|
005716695
|
17/02/2023
|
Rajammal
|
Rajammal
|
2908005WL055506
|
00078
|
CNRB0001770
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
TN2908005_171122APB_FTO_1160162
|
2908005000NRG23171120220885270
|
010617351
|
17/11/2022
|
Palani
|
Palani
|
2908005WL042650
|
00078
|
CNRB0003292
|
1405
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TN2908005_240223APB_FTO_1583837
|
2908005000NRG23230220231256071
|
005713705
|
24/02/2023
|
Tamilselvi
|
Tamilselvi
|
2908005WL056168
|
00468
|
UBIN0533424
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TN2908006_081022APB_FTO_985100
|
2908006000NRG23081020220731754
|
033431890
|
08/10/2022
|
Natesan
|
Natesan
|
2908006WL036767
|
00176
|
IDIB000R013
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TN2908006_131022APB_FTO_1002541
|
2908006000NRG23131020220741521
|
009815325
|
13/10/2022
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL037106
|
00168
|
ICIC0002999
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
TN2908006_211022APB_FTO_1045236
|
2908006000NRG23211020220779609
|
014731413
|
21/10/2022
|
Kozhandayee
|
Kozhandayee
|
2908006WL038622
|
00176
|
IDIB000P092
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TN2908006_271022APB_FTO_1066821
|
2908006000NRG23271020220798955
|
015711061
|
27/10/2022
|
Bakkiam
|
Bakkiam
|
2908006WL039223
|
00176
|
IDIB000R013
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2908006_300323APB_FTO_1712913
|
2908006000NRG23300320231482919
|
008365021
|
30/03/2023
|
Nallammal
|
Nallammal
|
2908006WL061919
|
00177
|
IOBA0000775
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TN2908007_040822APB_FTO_665201
|
2908007000NRG23040820220449316
|
016533607
|
04/08/2022
|
SUMATHI M
|
SUMATHI M
|
2908007WL025221
|
00468
|
UBIN0903825
|
1050
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TN2908007_170223APB_FTO_1562341
|
2908007000NRG23160220231234889
|
005716695
|
17/02/2023
|
THANAM N
|
THANAM N
|
2908007WL055454
|
00415
|
SBIN0015798
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2908007_170223APB_FTO_1562401
|
2908007000NRG23170220231237842
|
005716695
|
17/02/2023
|
Lakshmi
|
Lakshmi
|
2908007WL055541
|
00078
|
CNRB0004046
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
TN2908007_221022APB_FTO_1052098
|
2908007000NRG23211020220780794
|
014731570
|
22/10/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2908007WL038651
|
00468
|
UBIN0903825
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
TN2908007_240323APB_FTO_1691397
|
2908007000NRG23240320231451803
|
027904319
|
24/03/2023
|
Lalitha
|
Lalitha
|
2908007WL061360
|
00078
|
CNRB0000761
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2908007_260822APB_FTO_775096
|
2908007000NRG23250820220540259
|
011286800
|
26/08/2022
|
S.RAJAMANI
|
S.RAJAMANI
|
2908007WL029141
|
00045
|
BARB0NAMAKK
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2908007_260922APB_FTO_922948
|
2908007000NRG23260920220682341
|
030361657
|
26/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2908007WL034872
|
00468
|
UBIN0903825
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TN2908008_121222APB_FTO_1273033
|
2908008000NRG23121220220989815
|
017254899
|
12/12/2022
|
MALLIKA
|
MALLIKA
|
2908008WL046435
|
00468
|
UBIN0903582
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2908008_170622APB_FTO_367881
|
2908008000NRG23150620220253298
|
009596841
|
17/06/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908008WL013610
|
00468
|
UBIN0918393
|
1075
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2908008_200323APB_FTO_1673324
|
2908008000NRG23200320231407426
|
025730392
|
20/03/2023
|
KAVITHA
|
KAVITHA
|
2908008WL060377
|
00078
|
CNRB0000735
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2908009_250323APB_FTO_1694644
|
2908009000NRG23250320231459132
|
005714223
|
25/03/2023
|
Muniyammal
|
Muniyammal
|
2908009WL061491
|
00468
|
UBIN0902471
|
472
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2908009_290822APB_FTO_791563
|
2908009000NRG23280820220555384
|
011287042
|
29/08/2022
|
Saroja
|
Saroja
|
2908009WL029908
|
00078
|
CNRB0003644
|
1320
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TN2908010_010722APB_FTO_458460
|
2908010000NRG23010720220321924
|
017186171
|
01/07/2022
|
Sangeetha
|
Sangeetha
|
2908010WL018023
|
00176
|
IDIB000N049
|
392
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2908005_190822APB_FTO_735949
|
2908005000NRG23190820220511493
|
014512623
|
19/08/2022
|
Pappathi N
|
Pappathi N
|
2908005WL027810
|
00078
|
CNRB0001770
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TN2908005_240223APB_FTO_1583747
|
2908005000NRG23230220231257235
|
005713705
|
24/02/2023
|
Nallusamy
|
Nallusamy
|
2908005WL056202
|
00048
|
BKID0008018
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TN2908005_240323APB_FTO_1687922
|
2908005000NRG23240320231431288
|
027904319
|
24/03/2023
|
Manju
|
Manju
|
2908005WL060915
|
00078
|
CNRB0001770
|
1175
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2908001_100622APB_FTO_315543
|
2908001000NRG23100620220235458
|
009931178
|
10/06/2022
|
Perumayee
|
Perumayee
|
2908001WL012631
|
00177
|
IOBA0000755
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2908001_200822APB_FTO_746327
|
2908001000NRG23200820220526609
|
014512495
|
20/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2908001WL028535
|
00176
|
IDIB000E014
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2908002_200323APB_FTO_1672856
|
2908002000NRG23200320231405423
|
025730392
|
20/03/2023
|
KARUPPANNAN
|
KARUPPANNAN
|
2908002WL060348
|
00078
|
CNRB0016301
|
1326
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
TN2908002_270822FTO_784898
|
2908002000NRG23270820220551219
|
011286663
|
27/08/2022
|
LAKSHMI
|
LAKSHMI
|
2908002WL029751
|
00715
|
DBSS0IN0460
|
1200
|
07/09/2022
|
A/c Blocked or Frozen
|
1428
|
TN2908003_150422APB_FTO_78152
|
2908003000NRG23150420220019420
|
018427678
|
15/04/2022
|
Palaniammal
|
Palaniammal
|
2908003WL001199
|
00176
|
IDIB000N049
|
555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TN2908003_240323APB_FTO_1690206
|
2908003000NRG23230320231421526
|
027904319
|
24/03/2023
|
Jeyammal
|
Jeyammal
|
2908003WL060663
|
00078
|
CNRB0001309
|
1398
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TN2908004_131022FTO_1002269
|
2908004000NRG23131020220740631
|
009815379
|
13/10/2022
|
VASANTHA
|
VASANTHA
|
2908004WL037058
|
00176
|
IDIB000V006
|
1000
|
27/10/2022
|
A/c Blocked or Frozen
|
1431
|
TN2908005_050123APB_FTO_1393502
|
2908005000NRG23050120231086068
|
018558990
|
05/01/2023
|
Latha
|
Latha
|
2908005WL049889
|
00437
|
TMBL0000082
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TN2908003_080422APB_FTO_48975
|
2908003000NRG23070420220001715
|
036264459
|
08/04/2022
|
Elaiammal
|
Elaiammal
|
2908003WL000137
|
00176
|
IDIB000N049
|
925
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1433
|
TN2908002_111022APB_FTO_996534
|
2908002000NRG23111020220739263
|
009744087
|
11/10/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2908002WL036997
|
00045
|
BARB0NAMAKK
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TN2908002_090223APB_FTO_1534204
|
2908002000NRG23090220231182853
|
012059743
|
09/02/2023
|
VIJAYLAKSHMI
|
VIJAYLAKSHMI
|
2908002WL053814
|
00078
|
CNRB0016301
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
TN2908005_101222APB_FTO_1260511
|
2908005000NRG23091220220978702
|
017254818
|
10/12/2022
|
Rajammal
|
Rajammal
|
2908005WL046094
|
00078
|
CNRB0001770
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
TN2908005_190822APB_FTO_735999
|
2908005000NRG23190820220512116
|
014512623
|
19/08/2022
|
Atthayee
|
Atthayee
|
2908005WL027824
|
00176
|
IDIB000E014
|
1320
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TN2908005_220922APB_FTO_908698
|
2908005000NRG23220920220661233
|
014307543
|
22/09/2022
|
Atthayee
|
Atthayee
|
2908005WL034077
|
00176
|
IDIB000E014
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TN2908006_060922FTO_834967
|
2908006000NRG23060920220602776
|
035858203
|
06/09/2022
|
Rukkumani
|
Rukkumani
|
2908006WL031538
|
00177
|
IOBA0000775
|
1440
|
18/10/2022
|
Account closed
|
1439
|
TN2908006_071022APB_FTO_978217
|
2908006000NRG23071020220720397
|
033431862
|
07/10/2022
|
Bakkiam
|
Bakkiam
|
2908006WL036406
|
00176
|
IDIB000R013
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2908011_170223APB_FTO_1563176
|
2908011000NRG23170220231241220
|
005716695
|
17/02/2023
|
Kanaga
|
Kanaga
|
2908011WL055666
|
00176
|
IDIB000K110
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
TN2908011_181122APB_FTO_1165632
|
2908011000NRG23171120220887021
|
013030450
|
18/11/2022
|
P Chandra
|
P Chandra
|
2908011WL042749
|
00176
|
IDIB000K110
|
675
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TN2908012_050922APB_FTO_832536
|
2908012000NRG23050920220596784
|
035857862
|
05/09/2022
|
M MARAGADHAVALLI
|
M MARAGADHAVALLI
|
2908012WL031401
|
00468
|
UBIN0902471
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TN2908012_130223APB_FTO_1542829
|
2908012000NRG23130220231212821
|
008150297
|
13/02/2023
|
R SUMEETHA
|
R SUMEETHA
|
2908012WL054787
|
00468
|
UBIN0902471
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TN2908012_130223APB_FTO_1543407
|
2908012000NRG23130220231214628
|
008150297
|
13/02/2023
|
SINDHAMANI M
|
SINDHAMANI M
|
2908012WL054844
|
00078
|
CNRB0000985
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TN2908012_200323APB_FTO_1669530
|
2908012000NRG23200320231385290
|
025730392
|
20/03/2023
|
Marimuthu
|
Marimuthu
|
2908012WL059929
|
00078
|
CNRB0000985
|
1180
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2908012_200323APB_FTO_1670548
|
2908012000NRG23200320231393315
|
025730392
|
20/03/2023
|
Leena
|
Leena
|
2908012WL060110
|
00078
|
CNRB0001047
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TN2908004_100323APB_FTO_1636907
|
2908004000NRG23090320231322937
|
005717611
|
10/03/2023
|
C MANI
|
C MANI
|
2908004WL058215
|
00176
|
IDIB000V006
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2908004_300323APB_FTO_1715291
|
2908004000NRG23300320231505756
|
020056895
|
30/03/2023
|
PALANISAMY
|
PALANISAMY
|
2908004WL062322
|
00176
|
IDIB000V006
|
1320
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1449
|
TN2908005_100223APB_FTO_1536267
|
2908005000NRG23100220231200660
|
012059659
|
10/02/2023
|
Nagammal
|
Nagammal
|
2908005WL054238
|
00468
|
UBIN0565491
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2908005_120123APB_FTO_1432570
|
2908005000NRG23120120231109630
|
037295842
|
12/01/2023
|
Sampooranam
|
Sampooranam
|
2908005WL050843
|
00078
|
CNRB0001770
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TN2908005_161222APB_FTO_1290229
|
2908005000NRG23161220221004223
|
010082707
|
16/12/2022
|
Bakkiyam
|
Bakkiyam
|
2908005WL046928
|
00048
|
BKID0008018
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TN2908005_200323APB_FTO_1669603
|
2908005000NRG23180320231378487
|
025730392
|
20/03/2023
|
Palaniyammal
|
Palaniyammal
|
2908005WL059753
|
00078
|
CNRB0003292
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2908005_200123APB_FTO_1464335
|
2908005000NRG23200120231134091
|
037265995
|
20/01/2023
|
Thangammal
|
Thangammal
|
2908005WL051801
|
00468
|
UBIN0533424
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2908005_221122FTO_1184643
|
2908005000NRG23221120220910911
|
026441953
|
22/11/2022
|
Atthayee
|
Atthayee
|
2908005WL0043605
|
00176
|
IDIB000E014
|
440
|
13/12/2022
|
Account closed
|
1455
|
TN2908005_301222APB_FTO_1365816
|
2908005000NRG23301220221061674
|
037296222
|
30/12/2022
|
Jaya
|
Jaya
|
2908005WL049054
|
00468
|
UBIN0533424
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TN2908006_010722APB_FTO_461207
|
2908006000NRG23010720220324525
|
015112636
|
01/07/2022
|
Sumathi
|
Sumathi
|
2908006WL018217
|
00177
|
IOBA0000775
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2908006_090622APB_FTO_308379
|
2908006000NRG23090620220229482
|
009931178
|
09/06/2022
|
Sarasu
|
Sarasu
|
2908006WL012155
|
00177
|
IOBA0000775
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TN2908006_131022APB_FTO_1002795
|
2908006000NRG23131020220741974
|
009815325
|
13/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2908006WL037122
|
00176
|
IDIB000P092
|
570
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2908010_071122APB_FTO_1117773
|
2908010000NRG23071120220850960
|
015842222
|
07/11/2022
|
Mani
|
Mani
|
2908010WL041364
|
00176
|
IDIB000N049
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TN2908010_110323APB_FTO_1643132
|
2908010000NRG23110320231341095
|
005717880
|
11/03/2023
|
Kaliyammal
|
Kaliyammal
|
2908010WL058755
|
00176
|
IDIB000P021
|
687
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1461
|
TN2908010_110323FTO_1643211
|
2908010000NRG23110320231341861
|
005715522
|
11/03/2023
|
Seerangan
|
Seerangan
|
2908010WL0058778
|
00176
|
IDIB000M090
|
1050
|
04/04/2023
|
A/c Blocked or Frozen
|
1462
|
TN2908010_110323FTO_1643211
|
2908010000NRG23110320231341862
|
005715522
|
11/03/2023
|
Seerangan
|
Seerangan
|
2908010WL0058778
|
00176
|
IDIB000M090
|
420
|
04/04/2023
|
A/c Blocked or Frozen
|
1463
|
TN2908010_310323APB_FTO_1720979
|
2908010000NRG23310320231523983
|
018529184
|
31/03/2023
|
Sudha
|
Sudha
|
2908010WL062922
|
00176
|
IDIB000N060
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TN2908011_060622APB_FTO_284189
|
2908011000NRG23040620220202828
|
018937047
|
06/06/2022
|
Kanaga
|
Kanaga
|
2908011WL010723
|
00176
|
IDIB000K110
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
TN2908011_060123APB_FTO_1398537
|
2908011000NRG23050120231085586
|
018559404
|
06/01/2023
|
Kaliyammal
|
Kaliyammal
|
2908011WL049877
|
00177
|
IOBA0003599
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2908011_070522APB_FTO_184376
|
2908011000NRG23070520220087261
|
014388806
|
07/05/2022
|
Ponmani
|
Ponmani
|
2908011WL005105
|
00177
|
IOBA0001021
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TN2908011_210123APB_FTO_1470576
|
2908011000NRG23190120231133374
|
037268122
|
21/01/2023
|
Ponmani
|
Ponmani
|
2908011WL051772
|
00177
|
IOBA0001021
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TN2908011_230323APB_FTO_1685484
|
2908011000NRG23230320231423661
|
027904319
|
23/03/2023
|
Rajeshwari
|
Rajeshwari
|
2908011WL060743
|
00177
|
IOBA0003599
|
1125
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TN2908011_250223APB_FTO_1590352
|
2908011000NRG23250220231271623
|
005716191
|
25/02/2023
|
Ponnammal
|
Ponnammal
|
2908011WL056636
|
00176
|
IDIB000K045
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2908011_290822APB_FTO_792475
|
2908011000NRG23280820220555974
|
011287042
|
29/08/2022
|
Palaniammal
|
Palaniammal
|
2908011WL029917
|
00176
|
IDIB000K045
|
1350
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
TN2908011_300722APB_FTO_640805
|
2908011000NRG23290720220432593
|
015632418
|
30/07/2022
|
Devi
|
Devi
|
2908011WL024423
|
00177
|
IOBA0002318
|
1200
|
10/08/2022
|
KYC Documents Pending
|
1472
|
TN2908012_050922APB_FTO_832188
|
2908012000NRG23050920220592500
|
035857862
|
05/09/2022
|
GOMATHI M
|
GOMATHI M
|
2908012WL031283
|
00468
|
UBIN0902471
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TN2908013_040622APB_FTO_273757
|
2908013000NRG23040620220208452
|
012678345
|
04/06/2022
|
Rasammal
|
Rasammal
|
2908013WL011042
|
00176
|
IDIB000T079
|
420
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TN2908013_070522APB_FTO_184439
|
2908013000NRG23070520220087830
|
014388806
|
07/05/2022
|
Lakshmi
|
Lakshmi
|
2908013WL005117
|
00078
|
CNRB0001220
|
210
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TN2908003_180622APB_FTO_373681
|
2908003000NRG23180620220277148
|
009596841
|
18/06/2022
|
Sokkalingam
|
Sokkalingam
|
2908003WL015097
|
00176
|
IDIB000K073
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2908003_280123APB_FTO_1496188
|
2908003000NRG23280120231157782
|
037296952
|
28/01/2023
|
THANGAMMAL
|
THANGAMMAL
|
2908003WL052788
|
00176
|
IDIB000N049
|
1140
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1477
|
TN2908003_300323APB_FTO_1712706
|
2908003000NRG23300320231477561
|
008365021
|
30/03/2023
|
Kanniammal
|
Kanniammal
|
2908003WL061821
|
00078
|
CNRB0001309
|
1155
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
TN2908011_250223APB_FTO_1589884
|
2908011000NRG23250220231267370
|
005716191
|
25/02/2023
|
Sureka
|
Sureka
|
2908011WL056524
|
00177
|
IOBA0002318
|
904
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
TN2908011_311022FTO_1086257
|
2908011000NRG23311020220824908
|
015710881
|
31/10/2022
|
Lakshmi
|
Lakshmi
|
2908011WL040382
|
00176
|
IDIB000K110
|
900
|
07/11/2022
|
Account closed
|
1480
|
TN2908012_130223APB_FTO_1542840
|
2908012000NRG23130220231212997
|
008150297
|
13/02/2023
|
V Pappa
|
V Pappa
|
2908012WL054793
|
00176
|
IDIB000R014
|
690
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1481
|
TN2908012_170922APB_FTO_884649
|
2908012000NRG23170920220650901
|
035858366
|
17/09/2022
|
SHANTHI R
|
SHANTHI R
|
2908012WL033685
|
00176
|
IDIB000V043
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TN2908003_200123APB_FTO_1465744
|
2908003000NRG23200120231136349
|
037268122
|
20/01/2023
|
Vasantha
|
Vasantha
|
2908003WL051893
|
00078
|
CNRB0001309
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TN2908003_200323APB_FTO_1670394
|
2908003000NRG23200320231392273
|
025730392
|
20/03/2023
|
Shanthi
|
Shanthi
|
2908003WL060090
|
00176
|
IDIB000K073
|
462
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
TN2908003_260522APB_FTO_233897
|
2908003000NRG23260520220168986
|
010787349
|
26/05/2022
|
Palaniammal
|
Palaniammal
|
2908003WL009108
|
00176
|
IDIB000K073
|
190
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
TN2908004_231222APB_FTO_1331349
|
2908004000NRG23231220221035348
|
018558934
|
23/12/2022
|
INTHIRA
|
INTHIRA
|
2908004WL048051
|
00176
|
IDIB000V006
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
TN2908004_270522APB_FTO_235187
|
2908004000NRG23270520220180759
|
010787220
|
27/05/2022
|
AANDACHYAMMAL KANATHARAJ
|
AANDACHYAMMAL KANATHARAJ
|
2908004WL009531
|
00176
|
IDIB000V006
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
TN2908005_020922APB_FTO_814586
|
2908005000NRG23020920220576777
|
035858147
|
02/09/2022
|
Selvi
|
Selvi
|
2908005WL030682
|
00468
|
UBIN0565491
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TN2908005_080622APB_FTO_299864
|
2908005000NRG23080620220222672
|
018937073
|
08/06/2022
|
Kumarasamy
|
Kumarasamy
|
2908005WL011737
|
00176
|
IDIB000E014
|
1686
|
15/06/2022
|
Account closed
|
1489
|
TN2908003_281122APB_FTO_1209015
|
2908003000NRG23281120220936314
|
026442813
|
28/11/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2908003WL044530
|
00176
|
IDIB000J024
|
1140
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TN2908001_200323APB_FTO_1672068
|
2908001000NRG23200320231398899
|
025730392
|
20/03/2023
|
Malarkodi
|
Malarkodi
|
2908001WL060217
|
00177
|
IOBA0000755
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
TN2908005_101222APB_FTO_1260353
|
2908005000NRG23091220220976811
|
017254818
|
10/12/2022
|
Nagammal
|
Nagammal
|
2908005WL046035
|
00468
|
UBIN0565491
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
TN2908005_100323APB_FTO_1637365
|
2908005000NRG23100320231326108
|
005717611
|
10/03/2023
|
Veerammal T
|
Veerammal T
|
2908005WL058326
|
00078
|
CNRB0001770
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TN2908005_171122APB_FTO_1160416
|
2908005000NRG23171120220885841
|
010617351
|
17/11/2022
|
Palaniyammal
|
Palaniyammal
|
2908005WL042675
|
00468
|
UBIN0533424
|
880
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
TN2908005_171122APB_FTO_1160416
|
2908005000NRG23171120220885851
|
010617351
|
17/11/2022
|
S.P.Arrumugam
|
S.P.Arrumugam
|
2908005WL042675
|
00468
|
UBIN0533424
|
220
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
TN2908005_230323APB_FTO_1685547
|
2908005000NRG23230320231420890
|
025730314
|
23/03/2023
|
Veerammal T
|
Veerammal T
|
2908005WL060646
|
00078
|
CNRB0001770
|
1368
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
TN2908006_140722APB_FTO_537604
|
2908006000NRG23140720220365917
|
013781854
|
14/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2908006WL021003
|
00176
|
IDIB000P092
|
1686
|
20/07/2022
|
Account closed
|
1497
|
TN2908001_280722FTO_622263
|
2908001000NRG23280720220423022
|
015743139
|
28/07/2022
|
Ponnusamy
|
Ponnusamy
|
2908001WL024003
|
00177
|
IOBA0000956
|
1200
|
08/08/2022
|
Account closed
|
1498
|
TN2908001_300922FTO_941876
|
2908001000NRG23300920220693921
|
030361488
|
30/09/2022
|
Perumaye
|
Perumaye
|
2908001WL035346
|
00177
|
IOBA0000559
|
1200
|
19/10/2022
|
Account closed
|
1499
|
TN2908002_280323APB_FTO_1704046
|
2908002000NRG23280320231463493
|
008365046
|
28/03/2023
|
NALLAMMAL
|
NALLAMMAL
|
2908002WL061546
|
00078
|
CNRB0016301
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
TN2908001_180622APB_FTO_373491
|
2908001000NRG23180620220276659
|
009596841
|
18/06/2022
|
Indrani
|
Indrani
|
2908001WL015030
|
00176
|
IDIB000M090
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
TN2908002_060822APB_FTO_686279
|
2908002000NRG23060820220473125
|
016957618
|
06/08/2022
|
SEVARANI
|
SEVARANI
|
2908002WL026300
|
00437
|
TMBL0000081
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TN2908001_300323APB_FTO_1714267
|
2908001000NRG23300320231485498
|
008365021
|
30/03/2023
|
Mallika
|
Mallika
|
2908001WL061962
|
00176
|
IDIB000V014
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
TN2908003_030323APB_FTO_1610883
|
2908003000NRG23020320231292639
|
025730741
|
03/03/2023
|
Velumani
|
Velumani
|
2908003WL057353
|
00078
|
CNRB0016294
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
TN2908003_020722APB_FTO_469127
|
2908003000NRG23020720220335520
|
015112636
|
02/07/2022
|
Palaniammal
|
Palaniammal
|
2908003WL019025
|
00176
|
IDIB000K073
|
197
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TN2908003_070123APB_FTO_1403896
|
2908003000NRG23070120231098091
|
018559404
|
07/01/2023
|
S.Sivagami
|
S.Sivagami
|
2908003WL050312
|
00176
|
IDIB000K073
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
TN2908003_140123APB_FTO_1449626
|
2908003000NRG23140120231131393
|
037290154
|
14/01/2023
|
THANGAMMAL
|
THANGAMMAL
|
2908003WL051678
|
00176
|
IDIB000N049
|
1140
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1507
|
TN2908003_191122APB_FTO_1171339
|
2908003000NRG23191120220899034
|
026441577
|
19/11/2022
|
Parameswari
|
Parameswari
|
2908003WL043228
|
00176
|
IDIB000J024
|
784
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TN2908005_080922APB_FTO_845018
|
2908005000NRG23080920220614077
|
033431818
|
08/09/2022
|
Rangan
|
Rangan
|
2908005WL031976
|
00468
|
UBIN0533424
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
TN2908005_090622APB_FTO_308736
|
2908005000NRG23090620220231174
|
014636918
|
09/06/2022
|
Pushpa
|
Pushpa
|
2908005WL012332
|
00468
|
UBIN0533424
|
1320
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
TN2908005_130522APB_FTO_200352
|
2908005000NRG23130520220114189
|
009535790
|
13/05/2022
|
Shanthi
|
Shanthi
|
2908005WL006548
|
00437
|
TMBL0000082
|
440
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TN2908005_200323APB_FTO_1669453
|
2908005000NRG23180320231378199
|
025730392
|
20/03/2023
|
Chinnammal
|
Chinnammal
|
2908005WL059744
|
00078
|
CNRB0001770
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2908005_200123APB_FTO_1467148
|
2908005000NRG23200120231137436
|
037265995
|
20/01/2023
|
Sengottaiyan
|
Sengottaiyan
|
2908005WL051937
|
00048
|
BKID0008018
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TN2908005_241222APB_FTO_1333629
|
2908005000NRG23241220221037999
|
018559149
|
24/12/2022
|
Bakkiyam
|
Bakkiyam
|
2908005WL048153
|
00048
|
BKID0008018
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TN2908005_280722APB_FTO_619549
|
2908005000NRG23280720220419692
|
015743216
|
28/07/2022
|
Ravikumar
|
Ravikumar
|
2908005WL023807
|
00078
|
CNRB0003292
|
843
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
TN2908006_070722APB_FTO_492215
|
2908006000NRG23070720220339850
|
011326451
|
07/07/2022
|
Manjula
|
Manjula
|
2908006WL019275
|
00176
|
IDIB000P092
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TN2908004_031222APB_FTO_1233429
|
2908004000NRG23031220220956998
|
017255167
|
03/12/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2908004WL045285
|
00176
|
IDIB000V006
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2908005_120822APB_FTO_713189
|
2908005000NRG23120820220482467
|
013156618
|
12/08/2022
|
Atthayee
|
Atthayee
|
2908005WL026808
|
00176
|
IDIB000E014
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TN2908005_171122APB_FTO_1159979
|
2908005000NRG23171120220884564
|
010617351
|
17/11/2022
|
Bakkiyam
|
Bakkiyam
|
2908005WL042618
|
00048
|
BKID0008018
|
660
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TN2908005_171122APB_FTO_1160792
|
2908005000NRG23171120220886319
|
010617351
|
17/11/2022
|
Pappathi
|
Pappathi
|
2908005WL042720
|
00415
|
SBIN0016204
|
1100
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2908005_300922APB_FTO_947323
|
2908005000NRG23300920220701560
|
030361442
|
30/09/2022
|
Chinnaponnu
|
Chinnaponnu
|
2908005WL035586
|
00415
|
SBIN0002200
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TN2908006_081022FTO_985248
|
2908006000NRG23081020220732032
|
033431873
|
08/10/2022
|
Rukkumani
|
Rukkumani
|
2908006WL036773
|
00177
|
IOBA0000775
|
800
|
18/10/2022
|
Account closed
|
1522
|
TN2908006_081022FTO_985271
|
2908006000NRG23081020220732130
|
033431873
|
08/10/2022
|
Chinnammal
|
Chinnammal
|
2908006WL036775
|
00177
|
IOBA0000775
|
1000
|
18/10/2022
|
No Such Account
|
1523
|
TN2908006_100822APB_FTO_706324
|
2908006000NRG23100820220476882
|
017910819
|
10/08/2022
|
Sumathi
|
Sumathi
|
2908006WL026491
|
00177
|
IOBA0000775
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2908006_120522APB_FTO_198110
|
2908006000NRG23120520220107592
|
007105287
|
12/05/2022
|
V.SELVI
|
V.SELVI
|
2908006WL006124
|
00177
|
IOBA0000775
|
360
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2908006_130422APB_FTO_70801
|
2908006000NRG23130420220011053
|
009655063
|
13/04/2022
|
Sellammal
|
Sellammal
|
2908006WL000691
|
00177
|
IOBA0002551
|
1638
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2908006_141022FTO_1010812
|
2908006000NRG23141020220747652
|
018043986
|
14/10/2022
|
Rukkumani
|
Rukkumani
|
2908006WL037446
|
00177
|
IOBA0000775
|
800
|
21/10/2022
|
Account closed
|
1527
|
TN2908006_220822APB_FTO_753939
|
2908006000NRG23190820220515916
|
014512652
|
22/08/2022
|
Lashmi
|
Lashmi
|
2908006WL028003
|
00227
|
KVBL0001205
|
240
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TN2908007_070123APB_FTO_1405167
|
2908007000NRG23070120231100505
|
018559404
|
07/01/2023
|
V SARAVANAN
|
V SARAVANAN
|
2908007WL050439
|
00176
|
IDIB000N011
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TN2908007_091222APB_FTO_1257174
|
2908007000NRG23091220220974022
|
011962707
|
09/12/2022
|
POOCHAIYAMMAL
|
POOCHAIYAMMAL
|
2908007WL045924
|
00468
|
UBIN0903825
|
800
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2908007_160922APB_FTO_876466
|
2908007000NRG23150920220636249
|
035857841
|
16/09/2022
|
KANDHASAMY
|
KANDHASAMY
|
2908007WL033035
|
00176
|
IDIB000P021
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2908007_240323APB_FTO_1691312
|
2908007000NRG23240320231438019
|
027904319
|
24/03/2023
|
VINOTHINI
|
VINOTHINI
|
2908007WL061067
|
00177
|
IOBA0002406
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2908005_160922APB_FTO_880903
|
2908005000NRG23160920220644766
|
035857841
|
16/09/2022
|
Atthayee
|
Atthayee
|
2908005WL033458
|
00176
|
IDIB000E014
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2908005_161222APB_FTO_1290358
|
2908005000NRG23161220221004519
|
010082707
|
16/12/2022
|
Jaya
|
Jaya
|
2908005WL046938
|
00468
|
UBIN0533424
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2908006_130422APB_FTO_73885
|
2908006000NRG23130420220012099
|
009655063
|
13/04/2022
|
Sarasu
|
Sarasu
|
2908006WL000762
|
00177
|
IOBA0000775
|
1320
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2908007_020622APB_FTO_257806
|
2908007000NRG23020620220192706
|
012200298
|
02/06/2022
|
SARASWATHI
|
SARASWATHI
|
2908007WL010065
|
00415
|
SBIN0000881
|
1050
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2908007_041122APB_FTO_1104939
|
2908007000NRG23041120220831058
|
020476915
|
04/11/2022
|
SUMATHI K
|
SUMATHI K
|
2908007WL040629
|
00078
|
CNRB0004046
|
1200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2908007_041122APB_FTO_1104778
|
2908007000NRG23041120220831772
|
020476915
|
04/11/2022
|
ANNAKAMACHI V
|
ANNAKAMACHI V
|
2908007WL040660
|
00415
|
SBIN0015798
|
1200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TN2908007_101222APB_FTO_1262734
|
2908007000NRG23101220220982275
|
017254818
|
10/12/2022
|
J INDIRANI
|
J INDIRANI
|
2908007WL046231
|
00176
|
IDIB000N011
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TN2908007_060123APB_FTO_1396434
|
2908007000NRG23050120231080208
|
018558990
|
06/01/2023
|
THANAM N
|
THANAM N
|
2908007WL049720
|
00415
|
SBIN0015798
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TN2908007_151222APB_FTO_1286171
|
2908007000NRG23151220220999343
|
003889971
|
15/12/2022
|
K KANNAMAL
|
K KANNAMAL
|
2908007WL046730
|
00468
|
UBIN0902021
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TN2908007_151222APB_FTO_1286288
|
2908007000NRG23151220220999717
|
003889971
|
15/12/2022
|
PICHAYIAMMAL K
|
PICHAYIAMMAL K
|
2908007WL046745
|
00078
|
CNRB0000761
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2908007_160622APB_FTO_351226
|
2908007000NRG23160620220255843
|
009596921
|
16/06/2022
|
CITHRA M
|
CITHRA M
|
2908007WL013860
|
00078
|
CNRB0000761
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2908007_200323APB_FTO_1672188
|
2908007000NRG23200320231403661
|
025730392
|
20/03/2023
|
M PALANIAPPAN
|
M PALANIAPPAN
|
2908007WL060316
|
00176
|
IDIB000N011
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2908007_250323APB_FTO_1694180
|
2908007000NRG23250320231456396
|
005714223
|
25/03/2023
|
GUNALAKSHMI R
|
GUNALAKSHMI R
|
2908007WL061444
|
00468
|
UBIN0903825
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2908008_130422FTO_74170
|
2908008000NRG22130420221843023
|
009655029
|
13/04/2022
|
MALAR
|
MALAR
|
2908008WL0064009
|
00701
|
IDIB0PLB001
|
950
|
11/05/2022
|
No Such Account
|
1546
|
TN2908008_070123APB_FTO_1409756
|
2908008000NRG23070120231098589
|
018558837
|
07/01/2023
|
JAYANTHI
|
JAYANTHI
|
2908008WL050336
|
00468
|
UBIN0903582
|
1440
|
06/02/2023
|
Account closed
|
1547
|
TN2908008_081022FTO_982436
|
2908008000NRG23071020220719462
|
033431873
|
08/10/2022
|
SANGEETHA
|
SANGEETHA
|
2908008WL036371
|
00227
|
KVBL0001162
|
1200
|
18/10/2022
|
Account closed
|
1548
|
TN2908008_141122APB_FTO_1146724
|
2908008000NRG23141120220877179
|
008138150
|
14/11/2022
|
MUTHAYEE
|
MUTHAYEE
|
2908008WL042326
|
00468
|
UBIN0903582
|
1050
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367665
|
025730828
|
16/03/2023
|
MANI
|
MANI
|
2908008WL0059422
|
00468
|
UBIN0808326
|
1320
|
31/03/2023
|
Account closed
|
1550
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367667
|
025730828
|
16/03/2023
|
MANI
|
MANI
|
2908008WL0059422
|
00468
|
UBIN0808326
|
1260
|
31/03/2023
|
Account closed
|
1551
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367673
|
025730828
|
16/03/2023
|
RAJANGAM
|
RAJANGAM
|
2908008WL0059422
|
00468
|
UBIN0808326
|
1686
|
31/03/2023
|
Account closed
|
1552
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367676
|
025730828
|
16/03/2023
|
RAJANGAM
|
RAJANGAM
|
2908008WL0059422
|
00468
|
UBIN0808326
|
1200
|
31/03/2023
|
Account closed
|
1553
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367685
|
025730828
|
16/03/2023
|
ASHA
|
ASHA
|
2908008WL0059424
|
00701
|
IDIB0PLB001
|
1260
|
31/03/2023
|
No Such Account
|
1554
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367885
|
025730828
|
16/03/2023
|
MALLIKA
|
MALLIKA
|
2908008WL0059441
|
00468
|
UBIN0903582
|
840
|
31/03/2023
|
No Such Account
|
1555
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367887
|
025730828
|
16/03/2023
|
MALLIKA
|
MALLIKA
|
2908008WL0059441
|
00468
|
UBIN0903582
|
840
|
31/03/2023
|
No Such Account
|
1556
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231368581
|
025730828
|
16/03/2023
|
SELLAMMAL
|
SELLAMMAL
|
2908008WL0059480
|
00468
|
UBIN0903582
|
840
|
31/03/2023
|
No Such Account
|
1557
|
TN2908006_270223APB_FTO_1598061
|
2908006000NRG23270220231284117
|
005713705
|
27/02/2023
|
Thangayee
|
Thangayee
|
2908006WL057037
|
00078
|
CNRB0016292
|
1095
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2908006_270822APB_FTO_783039
|
2908006000NRG23270820220548016
|
011286972
|
27/08/2022
|
Karpagam
|
Karpagam
|
2908006WL029642
|
00227
|
KVBL0001205
|
660
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TN2908007_010422APB_FTO_6104
|
2908007000NRG22010420221823005
|
020520291
|
01/04/2022
|
PAZHANIAMMAL
|
PAZHANIAMMAL
|
2908007WL063019
|
00078
|
CNRB0000761
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TN2908007_120822APB_FTO_713229
|
2908007000NRG23120820220484176
|
013156700
|
12/08/2022
|
SUMATHI M
|
SUMATHI M
|
2908007WL026874
|
00468
|
UBIN0903825
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
TN2908007_130323APB_FTO_1646033
|
2908007000NRG23130320231345895
|
025730767
|
13/03/2023
|
ANGAMMAL
|
ANGAMMAL
|
2908007WL058889
|
00177
|
IOBA0002406
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
TN2908007_151222APB_FTO_1284983
|
2908007000NRG23151220220997241
|
003889971
|
15/12/2022
|
RANGAMMAL
|
RANGAMMAL
|
2908007WL046658
|
00468
|
UBIN0902021
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TN2908007_160622APB_FTO_356121
|
2908007000NRG23160620220257350
|
009596921
|
16/06/2022
|
S.CHITRA
|
S.CHITRA
|
2908007WL014010
|
00045
|
BARB0NAMAKK
|
1050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TN2908005_200123APB_FTO_1464335
|
2908005000NRG23200120231134089
|
037265995
|
20/01/2023
|
Nagammal
|
Nagammal
|
2908005WL051801
|
00468
|
UBIN0565491
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TN2908005_200522APB_FTO_217227
|
2908005000NRG23200520220136933
|
015438045
|
20/05/2022
|
Santhi
|
Santhi
|
2908005WL007472
|
00048
|
BKID0008018
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TN2908005_240323APB_FTO_1687713
|
2908005000NRG23230320231427885
|
027904319
|
24/03/2023
|
Sampooranam
|
Sampooranam
|
2908005WL060847
|
00078
|
CNRB0001770
|
232
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TN2908005_290422APB_FTO_159834
|
2908005000NRG23290420220056861
|
018427951
|
29/04/2022
|
Ravikumar
|
Ravikumar
|
2908005WL003445
|
00078
|
CNRB0003292
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TN2908005_301222APB_FTO_1366009
|
2908005000NRG23301220221062076
|
037296222
|
30/12/2022
|
Bakkiyam
|
Bakkiyam
|
2908005WL049064
|
00048
|
BKID0008018
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2908006_030622APB_FTO_267626
|
2908006000NRG23030620220201626
|
023844446
|
03/06/2022
|
Pattayee
|
Pattayee
|
2908006WL010645
|
00227
|
KVBL0001205
|
1200
|
23/06/2022
|
KYC Documents Pending
|
1570
|
TN2908006_030722APB_FTO_470921
|
2908006000NRG23030720220339016
|
015113266
|
03/07/2022
|
Kondammal
|
Kondammal
|
2908006WL019161
|
00177
|
IOBA0000775
|
1320
|
11/07/2022
|
KYC Documents Pending
|
1571
|
TN2908006_141222APB_FTO_1282558
|
2908006000NRG23141220220996659
|
003889971
|
14/12/2022
|
Ramayee
|
Ramayee
|
2908006WL046643
|
00078
|
CNRB0016292
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
TN2908006_151222APB_FTO_1285286
|
2908006000NRG23151220220997950
|
003889971
|
15/12/2022
|
Bakkiam
|
Bakkiam
|
2908006WL046676
|
00176
|
IDIB000R013
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TN2908006_161122APB_FTO_1157663
|
2908006000NRG23161120220882723
|
013800451
|
16/11/2022
|
Sellammal
|
Sellammal
|
2908006WL042531
|
00177
|
IOBA0002551
|
720
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2908006_230622APB_FTO_398673
|
2908006000NRG23230620220283215
|
008011957
|
23/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2908006WL015605
|
00078
|
CNRB0016292
|
1686
|
30/06/2022
|
Account closed
|
1575
|
TN2908006_240323APB_FTO_1689751
|
2908006000NRG23240320231432977
|
027904319
|
24/03/2023
|
Ramayee
|
Ramayee
|
2908006WL060952
|
00078
|
CNRB0001663
|
210
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TN2908006_240323APB_FTO_1690816
|
2908006000NRG23240320231447015
|
027904319
|
24/03/2023
|
Sellammal
|
Sellammal
|
2908006WL061281
|
00177
|
IOBA0002551
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TN2908006_300323APB_FTO_1714283
|
2908006000NRG23300320231500546
|
008365021
|
30/03/2023
|
Thangayee
|
Thangayee
|
2908006WL062230
|
00078
|
CNRB0016292
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TN2908007_110223APB_FTO_1540716
|
2908007000NRG23110220231208946
|
012059560
|
11/02/2023
|
PAPPATHI
|
PAPPATHI
|
2908007WL054589
|
00177
|
IOBA0002406
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TN2908007_130223APB_FTO_1543371
|
2908007000NRG23130220231213389
|
008150297
|
13/02/2023
|
BAKKIYAM
|
BAKKIYAM
|
2908007WL054812
|
00176
|
IDIB000V014
|
1440
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2908007_140323APB_FTO_1646241
|
2908007000NRG23140320231356182
|
025730767
|
14/03/2023
|
Chellammal
|
Chellammal
|
2908007WL059103
|
00078
|
CNRB0000761
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2908007_150722APB_FTO_544263
|
2908007000NRG23140720220367093
|
014734089
|
15/07/2022
|
J.INDIRANI
|
J.INDIRANI
|
2908007WL021095
|
00176
|
IDIB000N011
|
1050
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1582
|
TN2908007_240922APB_FTO_919006
|
2908007000NRG23230920220671961
|
014307579
|
24/09/2022
|
SUMATHI K
|
SUMATHI K
|
2908007WL034474
|
00078
|
CNRB0004046
|
1638
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TN2908007_240223APB_FTO_1585772
|
2908007000NRG23240220231259334
|
005716042
|
24/02/2023
|
K SUBRAMANIAM
|
K SUBRAMANIAM
|
2908007WL056279
|
00176
|
IDIB000V014
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TN2908008_020722FTO_465805
|
2908008000NRG23010720220319346
|
015112829
|
02/07/2022
|
ANNAMALAI
|
ANNAMALAI
|
2908008WL017904
|
00078
|
CNRB0000735
|
1260
|
11/07/2022
|
Unclaimed/DEAF accounts
|
1585
|
TN2908008_020722APB_FTO_467424
|
2908008000NRG23010720220325074
|
015112636
|
02/07/2022
|
MUTHAYEE
|
MUTHAYEE
|
2908008WL018247
|
00468
|
UBIN0903582
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2908003_250223APB_FTO_1591766
|
2908003000NRG23250220231271687
|
005717464
|
25/02/2023
|
Velumani
|
Velumani
|
2908003WL056638
|
00078
|
CNRB0016294
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TN2908003_300722APB_FTO_639641
|
2908003000NRG23300720220444302
|
015632418
|
30/07/2022
|
Parameswari
|
Parameswari
|
2908003WL024934
|
00176
|
IDIB000J024
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TN2908004_070223APB_FTO_1522291
|
2908004000NRG23030220231174432
|
008182520
|
07/02/2023
|
MURUGASAN
|
MURUGASAN
|
2908004WL053358
|
00176
|
IDIB000V006
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TN2908004_030323APB_FTO_1613204
|
2908004000NRG23030320231300204
|
025730741
|
03/03/2023
|
MURUGASAN
|
MURUGASAN
|
2908004WL057623
|
00176
|
IDIB000V006
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TN2908004_170223APB_FTO_1563639
|
2908004000NRG23170220231238218
|
005716695
|
17/02/2023
|
MURUGASAN
|
MURUGASAN
|
2908004WL055560
|
00176
|
IDIB000V006
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TN2908004_220422APB_FTO_110772
|
2908004000NRG23220420220031465
|
017499728
|
22/04/2022
|
SELVARAJ
|
SELVARAJ
|
2908004WL001993
|
00176
|
IDIB000V006
|
1200
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1592
|
TN2908004_270223APB_FTO_1597585
|
2908004000NRG23270220231284069
|
005713705
|
27/02/2023
|
VALLI
|
VALLI
|
2908004WL057036
|
00176
|
IDIB000V006
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TN2908005_071122APB_FTO_1116645
|
2908005000NRG23071120220849414
|
015841996
|
07/11/2022
|
Muthulakshmi S
|
Muthulakshmi S
|
2908005WL041298
|
00078
|
CNRB0001770
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TN2908005_201022APB_FTO_1041440
|
2908005000NRG23201020220775226
|
008995992
|
20/10/2022
|
Thangammal
|
Thangammal
|
2908005WL038395
|
00468
|
UBIN0565491
|
1320
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231368584
|
025730828
|
16/03/2023
|
SELLAMMAL
|
SELLAMMAL
|
2908008WL0059480
|
00468
|
UBIN0903582
|
1000
|
31/03/2023
|
No Such Account
|
1596
|
TN2908008_170223APB_FTO_1563865
|
2908008000NRG23170220231246210
|
005716695
|
17/02/2023
|
SARANYA
|
SARANYA
|
2908008WL055792
|
00176
|
IDIB000T079
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
TN2908008_210522APB_FTO_219790
|
2908008000NRG23200520220137245
|
015438045
|
21/05/2022
|
SORNAMMAL
|
SORNAMMAL
|
2908008WL007486
|
00078
|
CNRB0004517
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2908008_230323APB_FTO_1684376
|
2908008000NRG23220320231416945
|
025730314
|
23/03/2023
|
RENUGA
|
RENUGA
|
2908008WL060542
|
00078
|
CNRB0000735
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
TN2908004_170223APB_FTO_1563718
|
2908004000NRG23170220231244946
|
005716695
|
17/02/2023
|
POOMALAR
|
POOMALAR
|
2908004WL055758
|
00176
|
IDIB000V006
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TN2908004_310822FTO_805781
|
2908004000NRG23310820220569974
|
035858054
|
31/08/2022
|
PONNUSAMY
|
PONNUSAMY
|
2908004WL030301
|
00176
|
IDIB000V006
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
1601
|
TN2908005_030323APB_FTO_1611205
|
2908005000NRG23020320231290840
|
025730741
|
03/03/2023
|
Mani
|
Mani
|
2908005WL057286
|
00078
|
CNRB0001770
|
490
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TN2908005_120123FTO_1432720
|
2908005000NRG23120120231110842
|
037290477
|
12/01/2023
|
Sudha
|
Sudha
|
2908005WL050895
|
00176
|
IDIB000R091
|
1200
|
04/02/2023
|
No Such Account
|
1603
|
TN2908005_241122APB_FTO_1189775
|
2908005000NRG23241120220912386
|
026442890
|
24/11/2022
|
Muthulakshmi S
|
Muthulakshmi S
|
2908005WL043701
|
00078
|
CNRB0001770
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TN2908005_300522APB_FTO_244903
|
2908005000NRG23270520220175101
|
010787496
|
30/05/2022
|
Pappathi N
|
Pappathi N
|
2908005WL009340
|
00078
|
CNRB0001770
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
TN2908006_041122APB_FTO_1102140
|
2908006000NRG23041120220828466
|
020476915
|
04/11/2022
|
Kozhandayee
|
Kozhandayee
|
2908006WL040551
|
00176
|
IDIB000P092
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2908006_271022APB_FTO_1068756
|
2908006000NRG23271020220799113
|
015711061
|
27/10/2022
|
Sumathi
|
Sumathi
|
2908006WL039242
|
00177
|
IOBA0000775
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TN2908007_061222APB_FTO_1243743
|
2908007000NRG23061220220965226
|
017255271
|
06/12/2022
|
RANGAMMAL
|
RANGAMMAL
|
2908007WL045563
|
00468
|
UBIN0902021
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2908007_070123APB_FTO_1404651
|
2908007000NRG23070120231099218
|
018559404
|
07/01/2023
|
J INDIRANI
|
J INDIRANI
|
2908007WL050364
|
00176
|
IDIB000N011
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TN2908007_240223APB_FTO_1585841
|
2908007000NRG23240220231260604
|
005716042
|
24/02/2023
|
ANNAKAMACHI V
|
ANNAKAMACHI V
|
2908007WL056323
|
00415
|
SBIN0015798
|
932
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
TN2908007_280123APB_FTO_1496817
|
2908007000NRG23280120231161539
|
037296952
|
28/01/2023
|
ARUKKANI
|
ARUKKANI
|
2908007WL052901
|
00177
|
IOBA0002406
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2908007_301222APB_FTO_1363931
|
2908007000NRG23291220221054831
|
037296222
|
30/12/2022
|
ARUKKANI
|
ARUKKANI
|
2908007WL048773
|
00177
|
IOBA0002406
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2908008_130422FTO_74170
|
2908008000NRG22130420221842907
|
009655029
|
13/04/2022
|
VANITHA
|
VANITHA
|
2908008WL0063977
|
00176
|
IDIB000T079
|
1638
|
11/05/2022
|
No Such Account
|
1613
|
TN2908008_030323APB_FTO_1615839
|
2908008000NRG23030320231305643
|
005715132
|
03/03/2023
|
SHANTHI
|
SHANTHI
|
2908008WL057765
|
00468
|
UBIN0903582
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2908008_071122APB_FTO_1117192
|
2908008000NRG23051120220848966
|
015841996
|
07/11/2022
|
CHITRA
|
CHITRA
|
2908008WL041289
|
00176
|
IDIB000T079
|
630
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TN2908005_241122APB_FTO_1190089
|
2908005000NRG23241120220912873
|
026442890
|
24/11/2022
|
Latha
|
Latha
|
2908005WL043726
|
00437
|
TMBL0000082
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2908006_090223APB_FTO_1533173
|
2908006000NRG23090220231187006
|
012059743
|
09/02/2023
|
Ramayee
|
Ramayee
|
2908006WL053905
|
00078
|
CNRB0016292
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TN2908006_101122APB_FTO_1128748
|
2908006000NRG23101120220854608
|
014668345
|
10/11/2022
|
Bakkiam
|
Bakkiam
|
2908006WL041517
|
00176
|
IDIB000R013
|
1440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TN2908006_120522APB_FTO_196723
|
2908006000NRG23120520220105631
|
007105287
|
12/05/2022
|
Manjula
|
Manjula
|
2908006WL005969
|
00176
|
IDIB000P092
|
1140
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TN2908006_140422APB_FTO_75390
|
2908006000NRG23140420220012526
|
009655210
|
14/04/2022
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL000816
|
00168
|
ICIC0002999
|
1050
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2908006_140922APB_FTO_869840
|
2908006000NRG23140920220630591
|
035858097
|
14/09/2022
|
Bakkiam
|
Bakkiam
|
2908006WL032768
|
00176
|
IDIB000R013
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TN2908006_150922FTO_873246
|
2908006000NRG23150920220632699
|
035858333
|
15/09/2022
|
Rukkumani
|
Rukkumani
|
2908006WL032862
|
00177
|
IOBA0000775
|
920
|
18/10/2022
|
Account closed
|
1622
|
TN2908006_170622APB_FTO_359614
|
2908006000NRG23170620220259198
|
009596921
|
17/06/2022
|
Jothi
|
Jothi
|
2908006WL014120
|
00176
|
IDIB000R013
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
TN2908006_270822APB_FTO_783063
|
2908006000NRG23270820220548049
|
011286972
|
27/08/2022
|
Kalayani
|
Kalayani
|
2908006WL029644
|
00177
|
IOBA0002647
|
1680
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
TN2908006_280422APB_FTO_147454
|
2908006000NRG23280420220049864
|
018428161
|
28/04/2022
|
Mallika
|
Mallika
|
2908006WL003076
|
00177
|
IOBA0002551
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2908005_101122APB_FTO_1130360
|
2908005000NRG23101120220856036
|
014668345
|
10/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2908005WL041575
|
00468
|
UBIN0565491
|
440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2908005_300323APB_FTO_1713978
|
2908005000NRG23300320231492209
|
008365021
|
30/03/2023
|
Sugavaneswari
|
Sugavaneswari
|
2908005WL062104
|
00468
|
UBIN0533424
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2908006_071022APB_FTO_978396
|
2908006000NRG23071020220720695
|
033431862
|
07/10/2022
|
Logambal
|
Logambal
|
2908006WL036422
|
00176
|
IDIB000P092
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2908006_080422FTO_45034
|
2908006000NRG23080420220002491
|
036264303
|
08/04/2022
|
Maheswari
|
Maheswari
|
2908006WL000195
|
00078
|
CNRB0001663
|
1100
|
07/05/2022
|
Unclaimed/DEAF accounts
|
1629
|
TN2908006_100223APB_FTO_1537791
|
2908006000NRG23100220231200324
|
012059659
|
10/02/2023
|
Sellammal
|
Sellammal
|
2908006WL054208
|
00177
|
IOBA0002551
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TN2908006_100223APB_FTO_1537687
|
2908006000NRG23100220231203827
|
012059659
|
10/02/2023
|
Ramayee
|
Ramayee
|
2908006WL054383
|
00078
|
CNRB0016292
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TN2908006_210323APB_FTO_1676187
|
2908006000NRG23210320231415247
|
025730392
|
21/03/2023
|
Usha
|
Usha
|
2908006WL060489
|
00078
|
CNRB0001663
|
714
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TN2908006_271022APB_FTO_1069796
|
2908006000NRG23271020220799942
|
015711061
|
27/10/2022
|
Chandra
|
Chandra
|
2908006WL039269
|
00078
|
CNRB0001663
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
TN2908006_291222APB_FTO_1358122
|
2908006000NRG23291220221057473
|
037296222
|
29/12/2022
|
Kondammal
|
Kondammal
|
2908006WL048900
|
00177
|
IOBA0000775
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
TN2908005_200323APB_FTO_1669444
|
2908005000NRG23180320231378091
|
025730392
|
20/03/2023
|
Rani A
|
Rani A
|
2908005WL059743
|
00078
|
CNRB0001770
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2908005_190822APB_FTO_736293
|
2908005000NRG23190820220513180
|
014512623
|
19/08/2022
|
Palaniyammal
|
Palaniyammal
|
2908005WL027864
|
00468
|
UBIN0533424
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2908005_300323APB_FTO_1712981
|
2908005000NRG23300320231480235
|
008365021
|
30/03/2023
|
Palaniyammal
|
Palaniyammal
|
2908005WL061883
|
00078
|
CNRB0003292
|
1368
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TN2908005_300323APB_FTO_1712981
|
2908005000NRG23300320231480300
|
008365021
|
30/03/2023
|
Muthu
|
Muthu
|
2908005WL061883
|
00078
|
CNRB0003292
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TN2908004_290822APB_FTO_797924
|
2908004000NRG23270820220546613
|
035858299
|
29/08/2022
|
MEENACHI
|
MEENACHI
|
2908004WL029526
|
00176
|
IDIB000E035
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TN2908004_290722APB_FTO_630274
|
2908004000NRG23290720220433066
|
015632497
|
29/07/2022
|
MUTHUSAMY
|
MUTHUSAMY
|
2908004WL024439
|
00176
|
IDIB000V006
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
TN2908005_090622APB_FTO_306101
|
2908005000NRG23090620220227763
|
014636918
|
09/06/2022
|
Palaniyammal
|
Palaniyammal
|
2908005WL012064
|
00468
|
UBIN0533424
|
1320
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TN2908005_130522APB_FTO_199858
|
2908005000NRG23120520220107083
|
009535790
|
13/05/2022
|
Vasantha
|
Vasantha
|
2908005WL006104
|
00415
|
SBIN0016204
|
562
|
21/05/2022
|
Account closed
|
1642
|
TN2908005_170223APB_FTO_1562836
|
2908005000NRG23170220231240649
|
005716695
|
17/02/2023
|
Sengottaiyan
|
Sengottaiyan
|
2908005WL055656
|
00048
|
BKID0008018
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TN2908005_240223APB_FTO_1583785
|
2908005000NRG23230220231257367
|
005713705
|
24/02/2023
|
Sengottaiyan
|
Sengottaiyan
|
2908005WL056209
|
00048
|
BKID0008018
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TN2908005_240223APB_FTO_1583771
|
2908005000NRG23240220231257912
|
005713705
|
24/02/2023
|
Chithaye
|
Chithaye
|
2908005WL056233
|
00078
|
CNRB0003292
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TN2908006_010922APB_FTO_811068
|
2908006000NRG23010920220574128
|
035858011
|
01/09/2022
|
Chandra
|
Chandra
|
2908006WL030578
|
00078
|
CNRB0001663
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2908006_170822APB_FTO_731947
|
2908006000NRG23170820220506366
|
014193919
|
17/08/2022
|
Sumathi
|
Sumathi
|
2908006WL027650
|
00177
|
IOBA0000775
|
690
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TN2908007_030323APB_FTO_1615387
|
2908007000NRG23030320231304921
|
025730741
|
03/03/2023
|
Sengodakgounder
|
Sengodakgounder
|
2908007WL057748
|
00176
|
IDIB000V014
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TN2908007_090622APB_FTO_310549
|
2908007000NRG23090620220230377
|
009931178
|
09/06/2022
|
S.CHITRA
|
S.CHITRA
|
2908007WL012251
|
00045
|
BARB0NAMAKK
|
875
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2908007_170223APB_FTO_1562683
|
2908007000NRG23160220231229747
|
005716695
|
17/02/2023
|
P.SELVI
|
P.SELVI
|
2908007WL055304
|
00078
|
CNRB0000761
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2908007_170223APB_FTO_1562824
|
2908007000NRG23170220231240735
|
005716695
|
17/02/2023
|
PAPPATHI S
|
PAPPATHI S
|
2908007WL055657
|
00078
|
CNRB0000761
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TN2908007_260822FTO_777238
|
2908007000NRG23260820220544073
|
011287239
|
26/08/2022
|
VEERAN
|
VEERAN
|
2908007WL029369
|
00468
|
UBIN0903825
|
750
|
07/09/2022
|
A/c Blocked or Frozen
|
1652
|
TN2908008_030323APB_FTO_1615094
|
2908008000NRG23030320231304611
|
005715132
|
03/03/2023
|
LAKSHMI
|
LAKSHMI
|
2908008WL057741
|
00227
|
KVBL0001162
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TN2908008_051222APB_FTO_1237688
|
2908008000NRG23051220220957717
|
017255225
|
05/12/2022
|
SELVI
|
SELVI
|
2908008WL045319
|
00468
|
UBIN0808326
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TN2908008_070622APB_FTO_287915
|
2908008000NRG23070620220221781
|
018936891
|
07/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2908008WL011683
|
00468
|
UBIN0903582
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
TN2908008_160422FTO_81974
|
2908008000NRG23160420220024049
|
017520575
|
16/04/2022
|
VANITHA
|
VANITHA
|
2908008WL001539
|
00176
|
IDIB000T079
|
1124
|
12/05/2022
|
No Such Account
|
1656
|
TN2908008_161222APB_FTO_1292391
|
2908008000NRG23161220221007198
|
010082707
|
16/12/2022
|
RAJANGAM
|
RAJANGAM
|
2908008WL047030
|
00468
|
UBIN0808326
|
630
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TN2908001_261122APB_FTO_1203017
|
2908001000NRG23251120220920273
|
026441682
|
26/11/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL044018
|
00127
|
FDRL0001301
|
1200
|
13/12/2022
|
Account closed
|
1658
|
TN2908002_060323APB_FTO_1623155
|
2908002000NRG23060320231318617
|
005716318
|
06/03/2023
|
SUJATHA
|
SUJATHA
|
2908002WL058114
|
00045
|
BARB0NAMAKK
|
687
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
TN2908002_160522FTO_209579
|
2908002000NRG23160520220131472
|
015437983
|
16/05/2022
|
DHANAM
|
DHANAM
|
2908002WL007199
|
00715
|
DBSS0IN0460
|
1200
|
31/05/2022
|
No Such Account
|
1660
|
TN2908002_160622FTO_351695
|
2908002000NRG23160620220254747
|
008037994
|
16/06/2022
|
SUNDARI
|
SUNDARI
|
2908002WL0013773
|
00045
|
BARB0NAMAKK
|
1200
|
06/07/2022
|
No Such Account
|
1661
|
TN2908002_220522APB_FTO_224402
|
2908002000NRG23220520220154407
|
023844393
|
22/05/2022
|
INDHIRANI
|
INDHIRANI
|
2908002WL008197
|
00176
|
IDIB000E010
|
600
|
23/06/2022
|
A/c Blocked or Frozen
|
1662
|
TN2908002_261222APB_FTO_1343807
|
2908002000NRG23261220221048424
|
017254729
|
26/12/2022
|
RATHIKA
|
RATHIKA
|
2908002WL048552
|
00415
|
SBIN0000881
|
1124
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TN2908001_200323APB_FTO_1671995
|
2908001000NRG23200320231398687
|
025730392
|
20/03/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL060210
|
00176
|
IDIB000M090
|
1398
|
31/03/2023
|
Account closed
|
1664
|
TN2908003_061022APB_FTO_972921
|
2908003000NRG23061020220713847
|
033431862
|
06/10/2022
|
SARASWATHI
|
SARASWATHI
|
2908003WL036130
|
00078
|
CNRB0016294
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
TN2908003_090223APB_FTO_1532987
|
2908003000NRG23090220231180840
|
012059743
|
09/02/2023
|
Subbayi
|
Subbayi
|
2908003WL053760
|
00227
|
KVBL0001761
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
TN2908003_150422APB_FTO_78279
|
2908003000NRG23150420220020683
|
018427678
|
15/04/2022
|
Sokkalingam
|
Sokkalingam
|
2908003WL001281
|
00176
|
IDIB000K073
|
819
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
TN2908003_150722APB_FTO_544455
|
2908003000NRG23150720220370811
|
014734089
|
15/07/2022
|
Sarasu
|
Sarasu
|
2908003WL021316
|
00078
|
CNRB0016294
|
570
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TN2908003_150722APB_FTO_545917
|
2908003000NRG23150720220376454
|
014734089
|
15/07/2022
|
Saraswathi
|
Saraswathi
|
2908003WL021642
|
00078
|
CNRB0001309
|
975
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TN2908004_160822FTO_723431
|
2908004000NRG23130820220502021
|
013156717
|
16/08/2022
|
PONNUSAMY
|
PONNUSAMY
|
2908004WL027566
|
00176
|
IDIB000V006
|
1200
|
25/08/2022
|
A/c Blocked or Frozen
|
1670
|
TN2908005_071122APB_FTO_1118697
|
2908005000NRG23071120220852026
|
015841996
|
07/11/2022
|
Atthayee
|
Atthayee
|
2908005WL041392
|
00176
|
IDIB000E014
|
440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TN2908005_160922APB_FTO_880494
|
2908005000NRG23160920220643055
|
035857841
|
16/09/2022
|
Pappathi N
|
Pappathi N
|
2908005WL033407
|
00078
|
CNRB0001770
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TN2908005_270123APB_FTO_1487457
|
2908005000NRG23270120231148797
|
037290754
|
27/01/2023
|
Karpagam
|
Karpagam
|
2908005WL052443
|
00468
|
UBIN0533424
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
TN2908006_050123APB_FTO_1392072
|
2908006000NRG23050120231083109
|
018558379
|
05/01/2023
|
Kalayani
|
Kalayani
|
2908006WL049816
|
00177
|
IOBA0002647
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
TN2908006_300323APB_FTO_1714339
|
2908006000NRG23300320231490884
|
008365021
|
30/03/2023
|
Selvi
|
Selvi
|
2908006WL062083
|
00176
|
IDIB000N011
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
TN2908006_300323APB_FTO_1714283
|
2908006000NRG23300320231500515
|
008365021
|
30/03/2023
|
Ramayee
|
Ramayee
|
2908006WL062230
|
00078
|
CNRB0016292
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
TN2908007_140323APB_FTO_1646336
|
2908007000NRG23130320231344330
|
025730767
|
14/03/2023
|
DHANAM
|
DHANAM
|
2908007WL058863
|
00468
|
UBIN0903825
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
TN2908008_040422FTO_19323
|
2908008000NRG22010420221824839
|
020520398
|
04/04/2022
|
KALARANI
|
KALARANI
|
2908008WL063103
|
00078
|
CNRB0004517
|
1320
|
07/05/2022
|
No Such Account
|
1678
|
TN2908008_040422FTO_19323
|
2908008000NRG22010420221824948
|
020520398
|
04/04/2022
|
PAPPATHI
|
PAPPATHI
|
2908008WL063103
|
00078
|
CNRB0004517
|
1100
|
07/05/2022
|
No Such Account
|
1679
|
TN2908008_010922APB_FTO_807898
|
2908008000NRG23010920220571732
|
035858011
|
01/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2908008WL030360
|
00468
|
UBIN0903582
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TN2908008_070123APB_FTO_1403381
|
2908008000NRG23050120231083490
|
018558837
|
07/01/2023
|
RAJANGAM
|
RAJANGAM
|
2908008WL049833
|
00468
|
UBIN0808326
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
TN2908008_050922APB_FTO_830459
|
2908008000NRG23050920220590996
|
035857862
|
05/09/2022
|
GANDHI
|
GANDHI
|
2908008WL031227
|
00468
|
UBIN0918393
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TN2908008_140323APB_FTO_1646918
|
2908008000NRG23130320231352972
|
025730767
|
14/03/2023
|
JAYAKODI
|
JAYAKODI
|
2908008WL059034
|
00078
|
CNRB0000735
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
TN2908008_221022APB_FTO_1054874
|
2908008000NRG23211020220787306
|
015710824
|
22/10/2022
|
ANJALAM
|
ANJALAM
|
2908008WL038900
|
00468
|
UBIN0808326
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TN2908001_300323APB_FTO_1712257
|
2908001000NRG23300320231472643
|
008365021
|
30/03/2023
|
Indirani
|
Indirani
|
2908001WL061743
|
00127
|
FDRL0001301
|
464
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1685
|
TN2908005_151122FTO_1155137
|
2908005000NRG23151120220882452
|
015796413
|
15/11/2022
|
Madheswari
|
Madheswari
|
2908005WL0042496
|
00078
|
CNRB0003292
|
880
|
22/11/2022
|
Account closed
|
1686
|
TN2908005_171022APB_FTO_1020030
|
2908005000NRG23171020220759343
|
014574895
|
17/10/2022
|
Pappathi
|
Pappathi
|
2908005WL037785
|
00415
|
SBIN0002200
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TN2908005_231222APB_FTO_1330809
|
2908005000NRG23231220221034185
|
018558934
|
23/12/2022
|
Latha
|
Latha
|
2908005WL048008
|
00437
|
TMBL0000082
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
TN2908005_271022APB_FTO_1070279
|
2908005000NRG23271020220802012
|
015711061
|
27/10/2022
|
Santhi
|
Santhi
|
2908005WL039373
|
00415
|
SBIN0016204
|
562
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2908005_300622APB_FTO_446966
|
2908005000NRG23300620220310151
|
022546529
|
30/06/2022
|
Bakkiyam
|
Bakkiyam
|
2908005WL017421
|
00048
|
BKID0008018
|
780
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
TN2908005_301222APB_FTO_1365928
|
2908005000NRG23301220221061918
|
037296222
|
30/12/2022
|
Sampooranam
|
Sampooranam
|
2908005WL049060
|
00078
|
CNRB0001770
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TN2908005_301222APB_FTO_1366646
|
2908005000NRG23301220221066766
|
037296222
|
30/12/2022
|
Nagammal
|
Nagammal
|
2908005WL049256
|
00468
|
UBIN0565491
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TN2908005_301222APB_FTO_1366646
|
2908005000NRG23301220221066768
|
037296222
|
30/12/2022
|
Thangammal
|
Thangammal
|
2908005WL049256
|
00468
|
UBIN0533424
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TN2908006_271022APB_FTO_1070980
|
2908006000NRG23271020220803679
|
015711061
|
27/10/2022
|
Natesan
|
Natesan
|
2908006WL039429
|
00176
|
IDIB000R013
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TN2908007_160522APB_FTO_209718
|
2908007000NRG23160520220131828
|
015438045
|
16/05/2022
|
SUMATHI K
|
SUMATHI K
|
2908007WL007210
|
00078
|
CNRB0004046
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
TN2908007_171122APB_FTO_1160104
|
2908007000NRG23171120220883776
|
010617351
|
17/11/2022
|
ANNAKAMACHI V
|
ANNAKAMACHI V
|
2908007WL042593
|
00415
|
SBIN0015798
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TN2908007_240323APB_FTO_1690779
|
2908007000NRG23240320231440007
|
027904319
|
24/03/2023
|
V.Athaayi
|
V.Athaayi
|
2908007WL061124
|
00078
|
CNRB0000761
|
1470
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
TN2908007_240323APB_FTO_1690779
|
2908007000NRG23240320231440029
|
027904319
|
24/03/2023
|
Vasanthi
|
Vasanthi
|
2908007WL061124
|
00078
|
CNRB0000761
|
1470
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TN2908007_281022APB_FTO_1075408
|
2908007000NRG23281020220805793
|
015711122
|
28/10/2022
|
S.MAHESWARI
|
S.MAHESWARI
|
2908007WL039591
|
00045
|
BARB0NAMAKK
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
TN2908006_250822APB_FTO_770571
|
2908006000NRG23250820220539645
|
020844976
|
25/08/2022
|
SOLLIYAMMAL
|
SOLLIYAMMAL
|
2908006WL029115
|
00176
|
IDIB000P092
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TN2908005_040622APB_FTO_269523
|
2908005000NRG23030620220199510
|
012678345
|
04/06/2022
|
Selvi
|
Selvi
|
2908005WL010581
|
00468
|
UBIN0565491
|
1686
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TN2908005_031222APB_FTO_1231027
|
2908005000NRG23031220220955602
|
026441500
|
03/12/2022
|
Muthulakshmi S
|
Muthulakshmi S
|
2908005WL045238
|
00078
|
CNRB0001770
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TN2908005_050123APB_FTO_1393456
|
2908005000NRG23050120231085059
|
018558990
|
05/01/2023
|
Karpagam
|
Karpagam
|
2908005WL049870
|
00468
|
UBIN0533424
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TN2908005_100223APB_FTO_1536267
|
2908005000NRG23100220231200662
|
012059659
|
10/02/2023
|
Thangammal
|
Thangammal
|
2908005WL054238
|
00468
|
UBIN0533424
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
TN2908005_100323APB_FTO_1638427
|
2908005000NRG23100320231331376
|
005717611
|
10/03/2023
|
Malligeswari
|
Malligeswari
|
2908005WL058470
|
00078
|
CNRB0003292
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TN2908005_170223APB_FTO_1562257
|
2908005000NRG23170220231237480
|
005716695
|
17/02/2023
|
Tamilselvi
|
Tamilselvi
|
2908005WL055521
|
00468
|
UBIN0533424
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TN2908005_200323APB_FTO_1669603
|
2908005000NRG23180320231378544
|
025730392
|
20/03/2023
|
Muthu
|
Muthu
|
2908005WL059753
|
00078
|
CNRB0003292
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
TN2908003_100522APB_FTO_189011
|
2908003000NRG23100520220094737
|
014388872
|
10/05/2022
|
Gomathi
|
Gomathi
|
2908003WL005415
|
00078
|
CNRB0001309
|
950
|
17/05/2022
|
invalid Bank Identifier
|
1708
|
TN2908005_200522APB_FTO_217326
|
2908005000NRG23200520220138013
|
015438045
|
20/05/2022
|
Shanthi
|
Shanthi
|
2908005WL007515
|
00437
|
TMBL0000082
|
880
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
TN2908005_240622APB_FTO_410808
|
2908005000NRG23230620220288398
|
022861757
|
24/06/2022
|
Selvi
|
Selvi
|
2908005WL015992
|
00468
|
UBIN0565491
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TN2908006_010722APB_FTO_461346
|
2908006000NRG23010720220324040
|
015112636
|
01/07/2022
|
Jothi
|
Jothi
|
2908006WL018196
|
00176
|
IDIB000R013
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
TN2908008_300323APB_FTO_1715107
|
2908008000NRG23300320231504154
|
020056895
|
30/03/2023
|
VENNILA
|
VENNILA
|
2908008WL062295
|
00078
|
CNRB0004517
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
TN2908009_041122APB_FTO_1105887
|
2908009000NRG23041120220834712
|
020476915
|
04/11/2022
|
Thenmozhi
|
Thenmozhi
|
2908009WL040741
|
00177
|
IOBA0000957
|
1100
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
TN2908009_130123APB_FTO_1442335
|
2908009000NRG23130120231121705
|
037293709
|
13/01/2023
|
Ramya
|
Ramya
|
2908009WL051330
|
00078
|
CNRB0003644
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
TN2908009_220722APB_FTO_586979
|
2908009000NRG23220720220409242
|
013646206
|
22/07/2022
|
Kondammal
|
Kondammal
|
2908009WL023414
|
00177
|
IOBA0000938
|
1200
|
06/08/2022
|
KYC Documents Pending
|
1715
|
TN2908009_240323APB_FTO_1691481
|
2908009000NRG23240320231451530
|
027904319
|
24/03/2023
|
Sathammal
|
Sathammal
|
2908009WL061357
|
00227
|
KVBL0001184
|
1195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
TN2908010_090622FTO_309026
|
2908010000NRG23090620220231514
|
014636852
|
09/06/2022
|
Muthusamy
|
Muthusamy
|
2908010WL0012354
|
00176
|
IDIB000N060
|
1320
|
16/06/2022
|
No Such Account
|
1717
|
TN2908010_100622APB_FTO_318702
|
2908010000NRG23100620220241884
|
009931178
|
10/06/2022
|
Selvi
|
Selvi
|
2908010WL012934
|
00176
|
IDIB000N060
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
TN2908010_211122APB_FTO_1177541
|
2908010000NRG23191120220902715
|
026441577
|
21/11/2022
|
Selvi
|
Selvi
|
2908010WL043356
|
00176
|
IDIB000N060
|
420
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155228
|
037296952
|
27/01/2023
|
P.Jothi
|
P.Jothi
|
2908010WL052670
|
00176
|
IDIB000N049
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1720
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155231
|
037296952
|
27/01/2023
|
Rani
|
Rani
|
2908010WL052670
|
00176
|
IDIB000N049
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1721
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155246
|
037296952
|
27/01/2023
|
Nageswari
|
Nageswari
|
2908010WL052670
|
00176
|
IDIB000N049
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1722
|
TN2908011_130223APB_FTO_1544676
|
2908011000NRG23130220231218070
|
008150297
|
13/02/2023
|
Kaliyammal
|
Kaliyammal
|
2908011WL054954
|
00177
|
IOBA0003599
|
225
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TN2908011_170223APB_FTO_1563165
|
2908011000NRG23170220231240445
|
005716695
|
17/02/2023
|
Tamilarasi M
|
Tamilarasi M
|
2908011WL055654
|
00176
|
IDIB000K110
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
TN2908011_281022APB_FTO_1073062
|
2908011000NRG23271020220803321
|
015711122
|
28/10/2022
|
Ponmani
|
Ponmani
|
2908011WL039418
|
00177
|
IOBA0001021
|
675
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
TN2908011_300123APB_FTO_1507069
|
2908011000NRG23300120231172625
|
018558566
|
30/01/2023
|
Annakodi
|
Annakodi
|
2908011WL053225
|
00177
|
IOBA0003599
|
900
|
06/02/2023
|
A/c Blocked or Frozen
|
1726
|
TN2908011_300323APB_FTO_1714325
|
2908011000NRG23300320231499531
|
008365021
|
30/03/2023
|
VASANTHA
|
VASANTHA
|
2908011WL062217
|
00078
|
CNRB0001208
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
TN2908012_040822APB_FTO_667640
|
2908012000NRG23040820220451312
|
016533607
|
04/08/2022
|
SAROJA S
|
SAROJA S
|
2908012WL025331
|
00468
|
UBIN0902471
|
400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
TN2908012_170223APB_FTO_1562495
|
2908012000NRG23170220231240713
|
005716695
|
17/02/2023
|
Virudhasarani
|
Virudhasarani
|
2908012WL055657
|
00176
|
IDIB000R014
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
TN2908012_310323APB_FTO_1718563
|
2908012000NRG23310320231513953
|
020056895
|
31/03/2023
|
Sumathy
|
Sumathy
|
2908012WL062475
|
00176
|
IDIB000R014
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
TN2908012_310323APB_FTO_1718503
|
2908012000NRG23310320231516157
|
020056895
|
31/03/2023
|
MARIYAYI S
|
MARIYAYI S
|
2908012WL062559
|
00078
|
CNRB0001047
|
708
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
TN2908006_020323APB_FTO_1608865
|
2908006000NRG23020320231288088
|
008364928
|
02/03/2023
|
Sellammal
|
Sellammal
|
2908006WL057182
|
00177
|
IOBA0002551
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
TN2908006_230922APB_FTO_909810
|
2908006000NRG23230920220664414
|
014307441
|
23/09/2022
|
Gandimathi
|
Gandimathi
|
2908006WL034180
|
00177
|
IOBA0000775
|
1050
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TN2908007_110223APB_FTO_1540716
|
2908007000NRG23110220231208949
|
012059560
|
11/02/2023
|
LAKSHMI
|
LAKSHMI
|
2908007WL054589
|
00177
|
IOBA0002406
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TN2908007_110223APB_FTO_1540732
|
2908007000NRG23110220231209775
|
012059560
|
11/02/2023
|
SHAKUNTALA SELVARAJ
|
SHAKUNTALA SELVARAJ
|
2908007WL054620
|
00078
|
CNRB0000761
|
1440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TN2908007_110223APB_FTO_1540732
|
2908007000NRG23110220231209794
|
012059560
|
11/02/2023
|
BOTHAN
|
BOTHAN
|
2908007WL054620
|
00078
|
CNRB0000761
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TN2908007_121122APB_FTO_1140505
|
2908007000NRG23111120220865621
|
023569648
|
12/11/2022
|
KANDHASAMY S
|
KANDHASAMY S
|
2908007WL042002
|
00176
|
IDIB000P021
|
400
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
TN2908007_130123APB_FTO_1442807
|
2908007000NRG23130120231123913
|
037293709
|
13/01/2023
|
J INDIRANI
|
J INDIRANI
|
2908007WL051411
|
00176
|
IDIB000N011
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
TN2908007_130223APB_FTO_1543341
|
2908007000NRG23130220231213062
|
008150297
|
13/02/2023
|
MAHESHWARI
|
MAHESHWARI
|
2908007WL054804
|
00045
|
BARB0VALLIP
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TN2908007_170223APB_FTO_1562737
|
2908007000NRG23160220231230100
|
005716695
|
17/02/2023
|
LAKSHMI
|
LAKSHMI
|
2908007WL055316
|
00177
|
IOBA0002406
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2908009_010422APB_FTO_5237
|
2908009000NRG22010420221825313
|
020520291
|
01/04/2022
|
Pappathi
|
Pappathi
|
2908009WL063138
|
00078
|
CNRB0001554
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2908009_020422APB_FTO_6976
|
2908009000NRG22020420221835422
|
020520291
|
02/04/2022
|
Eswaran
|
Eswaran
|
2908009WL063486
|
00177
|
IOBA0000938
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TN2908009_030323APB_FTO_1611981
|
2908009000NRG23030320231295091
|
025730741
|
03/03/2023
|
Kandhayee
|
Kandhayee
|
2908009WL057475
|
00078
|
CNRB0001047
|
438
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
TN2908009_070522APB_FTO_184049
|
2908009000NRG23070520220084533
|
014388806
|
07/05/2022
|
Kalaivani
|
Kalaivani
|
2908009WL005009
|
00177
|
IOBA0000938
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
TN2908009_071022APB_FTO_980141
|
2908009000NRG23071020220724988
|
033431862
|
07/10/2022
|
Saraswathi
|
Saraswathi
|
2908009WL036519
|
00468
|
UBIN0902471
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
TN2908009_200323APB_FTO_1669154
|
2908009000NRG23200320231385717
|
025730392
|
20/03/2023
|
KANTHAYEE
|
KANTHAYEE
|
2908009WL059941
|
00078
|
CNRB0001047
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2908009_220922FTO_907583
|
2908009000NRG23220920220658778
|
014307517
|
22/09/2022
|
Priyadharshini
|
Priyadharshini
|
2908009WL033955
|
00177
|
IOBA0000938
|
1100
|
19/10/2022
|
No Such Account
|
1747
|
TN2908009_290822APB_FTO_794482
|
2908009000NRG23290820220559851
|
011287042
|
29/08/2022
|
Amutha
|
Amutha
|
2908009WL030002
|
00078
|
CNRB0001047
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
TN2908009_300323APB_FTO_1712425
|
2908009000NRG23300320231473572
|
008365021
|
30/03/2023
|
KAVITHA
|
KAVITHA
|
2908009WL061756
|
00177
|
IOBA0000938
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TN2908005_020922APB_FTO_818200
|
2908005000NRG23020920220582224
|
035858147
|
02/09/2022
|
Bakkiyam
|
Bakkiyam
|
2908005WL030931
|
00048
|
BKID0008018
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TN2908005_090223APB_FTO_1532733
|
2908005000NRG23090220231182034
|
012059743
|
09/02/2023
|
Sampooranam
|
Sampooranam
|
2908005WL053793
|
00078
|
CNRB0001770
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
TN2908005_160622APB_FTO_355549
|
2908005000NRG23150620220254396
|
008037883
|
16/06/2022
|
Selvi
|
Selvi
|
2908005WL013712
|
00468
|
UBIN0565491
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TN2908003_080422APB_FTO_49007
|
2908003000NRG23070420220001790
|
036264459
|
08/04/2022
|
Krishnaveni
|
Krishnaveni
|
2908003WL000140
|
00176
|
IDIB000N049
|
819
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1753
|
TN2908003_040622APB_FTO_272361
|
2908003000NRG23040620220203505
|
018937047
|
04/06/2022
|
Palaniammal
|
Palaniammal
|
2908003WL010754
|
00176
|
IDIB000N049
|
950
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TN2908003_020323APB_FTO_1610787
|
2908003000NRG23020320231293077
|
025730741
|
02/03/2023
|
Vellakutti
|
Vellakutti
|
2908003WL057376
|
00176
|
IDIB000K073
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
TN2908005_200323APB_FTO_1669444
|
2908005000NRG23180320231378106
|
025730392
|
20/03/2023
|
Palaniyammal P
|
Palaniyammal P
|
2908005WL059743
|
00078
|
CNRB0001770
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TN2908005_290922APB_FTO_938114
|
2908005000NRG23290920220686208
|
030361614
|
29/09/2022
|
Muthulakshmi S
|
Muthulakshmi S
|
2908005WL035030
|
00078
|
CNRB0001770
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
TN2908006_021222APB_FTO_1227811
|
2908006000NRG23021220220948319
|
026441765
|
02/12/2022
|
Sellammal
|
Sellammal
|
2908006WL045021
|
00177
|
IOBA0002551
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TN2908006_040822APB_FTO_664804
|
2908006000NRG23040820220447793
|
016533607
|
04/08/2022
|
Revathi
|
Revathi
|
2908006WL025125
|
00078
|
CNRB0001663
|
460
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TN2908006_071022APB_FTO_978267
|
2908006000NRG23071020220720507
|
033431862
|
07/10/2022
|
Manjula
|
Manjula
|
2908006WL036411
|
00176
|
IDIB000P092
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
TN2908006_120822APB_FTO_712784
|
2908006000NRG23120820220483787
|
013156618
|
12/08/2022
|
Gandimathi
|
Gandimathi
|
2908006WL026855
|
00177
|
IOBA0000775
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2908006_150922APB_FTO_873984
|
2908006000NRG23150920220634376
|
035858282
|
15/09/2022
|
V.SELVI
|
V.SELVI
|
2908006WL032919
|
00177
|
IOBA0000775
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2908006_200722APB_FTO_573214
|
2908006000NRG23200720220389741
|
011048550
|
20/07/2022
|
Manjula
|
Manjula
|
2908006WL022287
|
00176
|
IDIB000P092
|
1140
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TN2908006_201022APB_FTO_1042741
|
2908006000NRG23201020220776815
|
008995992
|
20/10/2022
|
Bakkiam
|
Bakkiam
|
2908006WL038467
|
00176
|
IDIB000R013
|
1440
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TN2908006_240323APB_FTO_1689859
|
2908006000NRG23230320231427437
|
027904319
|
24/03/2023
|
Kalayani
|
Kalayani
|
2908006WL060839
|
00177
|
IOBA0002647
|
242
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TN2908007_050822APB_FTO_675025
|
2908007000NRG23050820220462886
|
016957373
|
05/08/2022
|
ANNAKAMACHI V
|
ANNAKAMACHI V
|
2908007WL025854
|
00415
|
SBIN0015798
|
875
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TN2908007_091222APB_FTO_1257075
|
2908007000NRG23091220220973778
|
011962707
|
09/12/2022
|
MAHESHWARI
|
MAHESHWARI
|
2908007WL045915
|
00045
|
BARB0VALLIP
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
TN2908010_020323APB_FTO_1610123
|
2908010000NRG23020320231292673
|
008364928
|
02/03/2023
|
Govindhammal
|
Govindhammal
|
2908010WL057355
|
00176
|
IDIB000P021
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TN2908010_190822APB_FTO_739028
|
2908010000NRG23190820220520555
|
014512623
|
19/08/2022
|
Roja
|
Roja
|
2908010WL028248
|
00176
|
IDIB000N049
|
784
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TN2908010_310323APB_FTO_1719440
|
2908010000NRG23310320231514864
|
018529184
|
31/03/2023
|
Sudha
|
Sudha
|
2908010WL062499
|
00176
|
IDIB000N060
|
1374
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TN2908011_060622APB_FTO_283236
|
2908011000NRG23030620220201328
|
018937047
|
06/06/2022
|
Devi
|
Devi
|
2908011WL010631
|
00177
|
IOBA0002318
|
1350
|
15/06/2022
|
KYC Documents Pending
|
1771
|
TN2908011_200323APB_FTO_1672583
|
2908011000NRG23180320231379375
|
025730392
|
20/03/2023
|
Sureka
|
Sureka
|
2908011WL059781
|
00177
|
IOBA0002318
|
675
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2908001_040223APB_FTO_1520700
|
2908001000NRG23030220231174726
|
007471822
|
04/02/2023
|
Jayachitra
|
Jayachitra
|
2908001WL053389
|
00177
|
IOBA0001827
|
1400
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TN2908001_100622APB_FTO_318421
|
2908001000NRG23100620220237458
|
009931178
|
10/06/2022
|
Bhanumathi
|
Bhanumathi
|
2908001WL012736
|
00176
|
IDIB000M090
|
1200
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1774
|
TN2908001_230323APB_FTO_1685496
|
2908001000NRG23230320231425472
|
025730314
|
23/03/2023
|
Kannammal
|
Kannammal
|
2908001WL060798
|
00176
|
IDIB000M090
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TN2908002_291022FTO_1081082
|
2908002000NRG22291020221843394
|
015711029
|
29/10/2022
|
VEERAMMAL
|
VEERAMMAL
|
2908002WL0064137
|
00045
|
BARB0NAMAKK
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
1776
|
TN2908002_131222FTO_1279023
|
2908002000NRG23131220220993957
|
017255073
|
13/12/2022
|
THANGAMANI
|
THANGAMANI
|
2908002WL046548
|
00415
|
SBIN0000881
|
1000
|
07/02/2023
|
Account closed
|
1777
|
TN2908002_151022FTO_1015351
|
2908002000NRG23151020220749912
|
018043759
|
15/10/2022
|
SELVARANI
|
SELVARANI
|
2908002WL037527
|
00177
|
IOBA0003501
|
1400
|
21/10/2022
|
No Such Account
|
1778
|
TN2908002_250323APB_FTO_1695507
|
2908002000NRG23250320231460022
|
005714223
|
25/03/2023
|
GEETHA
|
GEETHA
|
2908002WL061506
|
00177
|
IOBA0000652
|
232
|
05/04/2023
|
Account closed
|
1779
|
TN2908002_300722APB_FTO_639480
|
2908002000NRG23300720220443639
|
015632418
|
30/07/2022
|
VIJAYLAKSHMI
|
VIJAYLAKSHMI
|
2908002WL024905
|
00078
|
CNRB0016301
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TN2908003_061022APB_FTO_972906
|
2908003000NRG23061020220714815
|
033431862
|
06/10/2022
|
sarala
|
sarala
|
2908003WL036177
|
00176
|
IDIB000N049
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
TN2908003_140123APB_FTO_1449853
|
2908003000NRG23140120231131931
|
037290154
|
14/01/2023
|
S.Sivagami
|
S.Sivagami
|
2908003WL051693
|
00176
|
IDIB000K073
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TN2908003_140722APB_FTO_539622
|
2908003000NRG23140720220367574
|
014734089
|
14/07/2022
|
Elaiammal
|
Elaiammal
|
2908003WL021129
|
00176
|
IDIB000N049
|
1140
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1783
|
TN2908003_171222APB_FTO_1297287
|
2908003000NRG23171220221010835
|
018559202
|
17/12/2022
|
Parameswari
|
Parameswari
|
2908003WL047202
|
00176
|
IDIB000J024
|
980
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
TN2908003_261222APB_FTO_1340938
|
2908003000NRG23241220221041186
|
017254729
|
26/12/2022
|
sarala
|
sarala
|
2908003WL048310
|
00176
|
IDIB000N049
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TN2908004_020622FTO_260362
|
2908004000NRG23020620220193762
|
012200198
|
02/06/2022
|
A SELLAMMAL
|
A SELLAMMAL
|
2908004WL010181
|
00176
|
IDIB000E035
|
1200
|
10/06/2022
|
No Such Account
|
1786
|
TN2908005_010722APB_FTO_457283
|
2908005000NRG23010720220317115
|
015113546
|
01/07/2022
|
Thangammal
|
Thangammal
|
2908005WL017818
|
00468
|
UBIN0565491
|
975
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
TN2908005_200123APB_FTO_1465386
|
2908005000NRG23200120231134977
|
037265995
|
20/01/2023
|
Bakkiyam
|
Bakkiyam
|
2908005WL051842
|
00048
|
BKID0008018
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
TN2908005_220922FTO_908690
|
2908005000NRG23220920220661003
|
014307517
|
22/09/2022
|
Mani
|
Mani
|
2908005WL034068
|
00048
|
BKID0008018
|
1320
|
19/10/2022
|
Account closed
|
1789
|
TN2908005_300323APB_FTO_1712933
|
2908005000NRG23300320231479147
|
008365021
|
30/03/2023
|
Ganthi A
|
Ganthi A
|
2908005WL061860
|
00078
|
CNRB0003292
|
450
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TN2908006_051122APB_FTO_1112076
|
2908006000NRG23051120220847988
|
032596268
|
05/11/2022
|
Kondammal
|
Kondammal
|
2908006WL041254
|
00177
|
IOBA0000775
|
1075
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TN2908006_051122APB_FTO_1112076
|
2908006000NRG23051120220848024
|
032596268
|
05/11/2022
|
Gandimathi
|
Gandimathi
|
2908006WL041254
|
00177
|
IOBA0000775
|
645
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
TN2908008_020722APB_FTO_464543
|
2908008000NRG23020720220331646
|
015112636
|
02/07/2022
|
ANNAMALAI
|
ANNAMALAI
|
2908008WL018819
|
00468
|
UBIN0903582
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TN2908008_090422APB_FTO_53549
|
2908008000NRG23090420220007812
|
036264368
|
09/04/2022
|
VENNILA
|
VENNILA
|
2908008WL000530
|
00078
|
CNRB0004517
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
TN2908008_100522APB_FTO_191132
|
2908008000NRG23100520220097096
|
014388872
|
10/05/2022
|
MANI
|
MANI
|
2908008WL005528
|
00227
|
KVBL0001162
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TN2908008_140323APB_FTO_1646620
|
2908008000NRG23130320231353055
|
025730767
|
14/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2908008WL059037
|
00701
|
IDIB0PLB001
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
TN2908008_190722APB_FTO_565951
|
2908008000NRG23160720220386488
|
008649167
|
19/07/2022
|
KOLANDHAIYAMMAL
|
KOLANDHAIYAMMAL
|
2908008WL022113
|
00468
|
UBIN0903582
|
1080
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
TN2908008_190922APB_FTO_891951
|
2908008000NRG23170920220652343
|
035858077
|
19/09/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL033737
|
00326
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2908008_221122APB_FTO_1183105
|
2908008000NRG23191120220901627
|
026441306
|
22/11/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908008WL043319
|
00468
|
UBIN0918393
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
TN2908008_230722APB_FTO_589135
|
2908008000NRG23220720220402112
|
013646585
|
23/07/2022
|
INDHIRAGANDHI
|
INDHIRAGANDHI
|
2908008WL023067
|
00227
|
KVBL0001162
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
TN2908008_230323APB_FTO_1685822
|
2908008000NRG23230320231418676
|
025730314
|
23/03/2023
|
MUTHAYEE
|
MUTHAYEE
|
2908008WL060599
|
00468
|
UBIN0903582
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TN2908008_261222APB_FTO_1340349
|
2908008000NRG23231220221028343
|
017254729
|
26/12/2022
|
RAJANGAM
|
RAJANGAM
|
2908008WL047839
|
00468
|
UBIN0808326
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
TN2908008_290422APB_FTO_164660
|
2908008000NRG23290420220061838
|
018427951
|
29/04/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2908008WL003699
|
00468
|
UBIN0903582
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
TN2908009_011022APB_FTO_950953
|
2908009000NRG23011020220706176
|
030361548
|
01/10/2022
|
Ramasamy
|
Ramasamy
|
2908009WL035746
|
00078
|
CNRB0001047
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
TN2908009_070722APB_FTO_497411
|
2908009000NRG23070720220340354
|
010691838
|
07/07/2022
|
Lakshmi
|
Lakshmi
|
2908009WL019322
|
00468
|
UBIN0915092
|
800
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
TN2908010_261222APB_FTO_1345739
|
2908010000NRG23261220221050363
|
017254729
|
26/12/2022
|
Sangeetha
|
Sangeetha
|
2908010WL048599
|
00176
|
IDIB000N049
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
TN2908005_200123APB_FTO_1464312
|
2908005000NRG23200120231133959
|
037265995
|
20/01/2023
|
Atthayee
|
Atthayee
|
2908005WL051799
|
00176
|
IDIB000E014
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
TN2908005_240622APB_FTO_408352
|
2908005000NRG23230620220287468
|
022861757
|
24/06/2022
|
Shanthi
|
Shanthi
|
2908005WL015944
|
00437
|
TMBL0000082
|
440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
TN2908006_091222APB_FTO_1253874
|
2908006000NRG23081220220970619
|
011962707
|
09/12/2022
|
V.SELVI
|
V.SELVI
|
2908006WL045788
|
00177
|
IOBA0000775
|
800
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
TN2908006_160622APB_FTO_356867
|
2908006000NRG23160620220258120
|
008037883
|
16/06/2022
|
Sarasu
|
Sarasu
|
2908006WL014061
|
00177
|
IOBA0000775
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
TN2908006_201022FTO_1042519
|
2908006000NRG23201020220776540
|
008995978
|
20/10/2022
|
Chinnammal
|
Chinnammal
|
2908006WL038459
|
00177
|
IOBA0000775
|
1320
|
31/10/2022
|
No Such Account
|
1811
|
TN2908007_041122FTO_1104717
|
2908007000NRG23041120220831564
|
020476936
|
04/11/2022
|
Abinaya R
|
Abinaya R
|
2908007WL040646
|
00176
|
IDIB000V014
|
1200
|
14/11/2022
|
No Such Account
|
1812
|
TN2908007_140323APB_FTO_1646247
|
2908007000NRG23140320231357668
|
025730767
|
14/03/2023
|
SHAKUNTALA SELVARAJ
|
SHAKUNTALA SELVARAJ
|
2908007WL059135
|
00078
|
CNRB0000761
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
TN2908007_170223APB_FTO_1562824
|
2908007000NRG23170220231240726
|
005716695
|
17/02/2023
|
LOGAMBAL
|
LOGAMBAL
|
2908007WL055657
|
00078
|
CNRB0000761
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
TN2908007_221222APB_FTO_1321486
|
2908007000NRG23221220221023497
|
018559601
|
22/12/2022
|
THANAM N
|
THANAM N
|
2908007WL047651
|
00415
|
SBIN0015798
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
TN2908008_020722FTO_467554
|
2908008000NRG23020720220328411
|
015112829
|
02/07/2022
|
SUSILA
|
SUSILA
|
2908008WL018584
|
00176
|
IDIB000T079
|
900
|
11/07/2022
|
A/c Blocked or Frozen
|
1816
|
TN2908008_071122APB_FTO_1116851
|
2908008000NRG23051120220843483
|
015841996
|
07/11/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL041071
|
00701
|
IDIB0PLB001
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
TN2908008_081022APB_FTO_982689
|
2908008000NRG23071020220721299
|
033431890
|
08/10/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL036439
|
00468
|
UBIN0808326
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
TN2908008_090722APB_FTO_513953
|
2908008000NRG23080720220345090
|
011326327
|
09/07/2022
|
MUTHU
|
MUTHU
|
2908008WL019739
|
00078
|
CNRB0004517
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
TN2908008_110522APB_FTO_192890
|
2908008000NRG23110520220102257
|
014388872
|
11/05/2022
|
SAROJA
|
SAROJA
|
2908008WL005762
|
00468
|
UBIN0903582
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
TN2908008_291222APB_FTO_1356025
|
2908008000NRG23291220221053430
|
037296222
|
29/12/2022
|
RAJANGAM
|
RAJANGAM
|
2908008WL048687
|
00468
|
UBIN0808326
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
TN2908008_300323APB_FTO_1712451
|
2908008000NRG23300320231473182
|
020056895
|
30/03/2023
|
GANDHI
|
GANDHI
|
2908008WL061753
|
00468
|
UBIN0903582
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
TN2908008_300323APB_FTO_1715114
|
2908008000NRG23300320231504260
|
020056895
|
30/03/2023
|
MARIYAYEE
|
MARIYAYEE
|
2908008WL062297
|
00078
|
CNRB0000735
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
TN2908009_041122APB_FTO_1105980
|
2908009000NRG23041120220834479
|
020476915
|
04/11/2022
|
Kalaivani
|
Kalaivani
|
2908009WL040737
|
00177
|
IOBA0000938
|
1320
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
TN2908009_050622APB_FTO_276634
|
2908009000NRG23050620220213330
|
012678380
|
05/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2908009WL011219
|
00227
|
KVBL0001184
|
1686
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
TN2908005_290422APB_FTO_165589
|
2908005000NRG23290420220067223
|
018427951
|
29/04/2022
|
Shanthi
|
Shanthi
|
2908005WL003943
|
00437
|
TMBL0000082
|
660
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
TN2908006_041122APB_FTO_1102134
|
2908006000NRG23041120220828398
|
020476915
|
04/11/2022
|
Kalayani
|
Kalayani
|
2908006WL040550
|
00177
|
IOBA0002647
|
1680
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
TN2908006_160223APB_FTO_1558582
|
2908006000NRG23160220231229313
|
014717453
|
16/02/2023
|
Sellammal
|
Sellammal
|
2908006WL055287
|
00177
|
IOBA0002551
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
TN2908006_160622APB_FTO_355340
|
2908006000NRG23160620220257143
|
008037883
|
16/06/2022
|
Karpagam
|
Karpagam
|
2908006WL014002
|
00227
|
KVBL0001205
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
TN2908005_010722FTO_456498
|
2908005000NRG23010720220313697
|
015113053
|
01/07/2022
|
Kandasamy
|
Kandasamy
|
2908005WL017679
|
00078
|
CNRB0003292
|
1170
|
11/07/2022
|
Unclaimed/DEAF accounts
|
1830
|
TN2908003_260522APB_FTO_232667
|
2908003000NRG23260520220162554
|
010787349
|
26/05/2022
|
Subbayi
|
Subbayi
|
2908003WL008585
|
00227
|
KVBL0001761
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
TN2908001_171022APB_FTO_1024156
|
2908001000NRG23171020220765500
|
010578375
|
17/10/2022
|
Sudha
|
Sudha
|
2908001WL037935
|
00176
|
IDIB000V014
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
TN2908005_161222APB_FTO_1290299
|
2908005000NRG23161220221004357
|
010082707
|
16/12/2022
|
Muthulakshmi S
|
Muthulakshmi S
|
2908005WL046933
|
00078
|
CNRB0001770
|
720
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
TN2908005_200323APB_FTO_1670320
|
2908005000NRG23200320231389767
|
025730392
|
20/03/2023
|
Saraswathi
|
Saraswathi
|
2908005WL060028
|
00437
|
TMBL0000082
|
690
|
31/03/2023
|
A/c Blocked or Frozen
|
1834
|
TN2908005_201022APB_FTO_1040863
|
2908005000NRG23201020220773144
|
008995992
|
20/10/2022
|
Bakkiyam
|
Bakkiyam
|
2908005WL038316
|
00048
|
BKID0008018
|
1320
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
TN2908005_230922APB_FTO_909222
|
2908005000NRG23220920220663368
|
014307441
|
23/09/2022
|
Muthulakshmi S
|
Muthulakshmi S
|
2908005WL034138
|
00078
|
CNRB0001770
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
TN2908005_271022APB_FTO_1070220
|
2908005000NRG23271020220801742
|
015711061
|
27/10/2022
|
Muthulakshmi S
|
Muthulakshmi S
|
2908005WL039365
|
00078
|
CNRB0001770
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TN2908005_300323APB_FTO_1713043
|
2908005000NRG23300320231482398
|
008365021
|
30/03/2023
|
Palaniyammal P
|
Palaniyammal P
|
2908005WL061913
|
00078
|
CNRB0001770
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TN2908006_010622APB_FTO_255544
|
2908006000NRG23010620220191962
|
009630563
|
01/06/2022
|
Kasthoori
|
Kasthoori
|
2908006WL009946
|
00176
|
IDIB000P092
|
1686
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
TN2908006_090223APB_FTO_1531850
|
2908006000NRG23090220231180760
|
008150297
|
09/02/2023
|
Kondammal
|
Kondammal
|
2908006WL053752
|
00177
|
IOBA0000775
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
TN2908006_090622APB_FTO_310713
|
2908006000NRG23090620220233343
|
009931178
|
09/06/2022
|
Jothi
|
Jothi
|
2908006WL012464
|
00176
|
IDIB000R013
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
TN2908006_110822APB_FTO_709616
|
2908006000NRG23110820220478615
|
017910870
|
11/08/2022
|
Veerappan
|
Veerappan
|
2908006WL026580
|
00227
|
KVBL0001205
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TN2908006_160223APB_FTO_1558630
|
2908006000NRG23160220231229174
|
014717453
|
16/02/2023
|
Thangayee
|
Thangayee
|
2908006WL055281
|
00078
|
CNRB0016292
|
1140
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
TN2908006_210722APB_FTO_575667
|
2908006000NRG23210720220391379
|
008649167
|
21/07/2022
|
Arukkani
|
Arukkani
|
2908006WL022399
|
00177
|
IOBA0000775
|
1380
|
01/08/2022
|
KYC Documents Pending
|
1844
|
TN2908006_071022APB_FTO_979986
|
2908006000NRG23071020220723740
|
033431890
|
07/10/2022
|
Kozhandayee
|
Kozhandayee
|
2908006WL036493
|
00176
|
IDIB000P092
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
TN2908006_291222APB_FTO_1358107
|
2908006000NRG23291220221057542
|
037296222
|
29/12/2022
|
Gandimathi
|
Gandimathi
|
2908006WL048901
|
00177
|
IOBA0000775
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TN2908006_300323APB_FTO_1714082
|
2908006000NRG23300320231488879
|
008365021
|
30/03/2023
|
Sellamani
|
Sellamani
|
2908006WL062040
|
00078
|
CNRB0016309
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TN2908007_010722APB_FTO_455031
|
2908007000NRG23010720220318965
|
015113546
|
01/07/2022
|
CHITRA
|
CHITRA
|
2908007WL017872
|
00045
|
BARB0VALLIP
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TN2908007_061222APB_FTO_1243512
|
2908007000NRG23061220220963070
|
017255271
|
06/12/2022
|
J INDIRANI
|
J INDIRANI
|
2908007WL045512
|
00176
|
IDIB000N011
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
TN2908007_090622APB_FTO_310662
|
2908007000NRG23090620220230638
|
009931178
|
09/06/2022
|
P.SANTHI
|
P.SANTHI
|
2908007WL012273
|
00078
|
CNRB0000761
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TN2908007_091222APB_FTO_1257259
|
2908007000NRG23091220220974361
|
011962707
|
09/12/2022
|
THANAM N
|
THANAM N
|
2908007WL045936
|
00415
|
SBIN0015798
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
TN2908002_090223APB_FTO_1534194
|
2908002000NRG23090220231181504
|
012059743
|
09/02/2023
|
RATHIKA
|
RATHIKA
|
2908002WL053783
|
00415
|
SBIN0000881
|
1124
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
TN2908005_100223APB_FTO_1537616
|
2908005000NRG23100220231202975
|
012059659
|
10/02/2023
|
Pappathi
|
Pappathi
|
2908005WL054347
|
00415
|
SBIN0016204
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
TN2908005_210722APB_FTO_576630
|
2908005000NRG23210720220391902
|
008649167
|
21/07/2022
|
Santhi
|
Santhi
|
2908005WL022434
|
00415
|
SBIN0002200
|
1686
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
TN2908006_011222APB_FTO_1220137
|
2908006000NRG23011220220939657
|
026441765
|
01/12/2022
|
Bakkiam
|
Bakkiam
|
2908006WL044639
|
00176
|
IDIB000R013
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
TN2908006_130522APB_FTO_200569
|
2908006000NRG23130520220115398
|
009535790
|
13/05/2022
|
Sarasu
|
Sarasu
|
2908006WL006571
|
00177
|
IOBA0000775
|
1320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
TN2908006_150622APB_FTO_348612
|
2908006000NRG23150620220253879
|
008553230
|
15/06/2022
|
Sumathi
|
Sumathi
|
2908006WL013641
|
00177
|
IOBA0000775
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
TN2908006_151222APB_FTO_1285336
|
2908006000NRG23151220220998056
|
003889971
|
15/12/2022
|
Kalayani
|
Kalayani
|
2908006WL046682
|
00177
|
IOBA0002647
|
1680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
TN2908006_160323APB_FTO_1654877
|
2908006000NRG23160320231367779
|
025730239
|
16/03/2023
|
Bakkiam
|
Bakkiam
|
2908006WL059427
|
00176
|
IDIB000R013
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
TN2908006_161122APB_FTO_1157732
|
2908006000NRG23161120220883000
|
013800451
|
16/11/2022
|
Kozhandayee
|
Kozhandayee
|
2908006WL042540
|
00176
|
IDIB000P092
|
1000
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
TN2908006_300323APB_FTO_1714154
|
2908006000NRG23300320231488246
|
008365021
|
30/03/2023
|
Sellammal
|
Sellammal
|
2908006WL062023
|
00078
|
CNRB0001663
|
1434
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
TN2908007_070722APB_FTO_496547
|
2908007000NRG23070720220340316
|
010691838
|
07/07/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2908007WL019319
|
00045
|
BARB0NAMAKK
|
1050
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
TN2908011_050822APB_FTO_674088
|
2908011000NRG23040820220451628
|
016957373
|
05/08/2022
|
Thailammal
|
Thailammal
|
2908011WL025350
|
00177
|
IOBA0002318
|
480
|
19/08/2022
|
KYC Documents Pending
|
1863
|
TN2908011_080922FTO_845312
|
2908011000NRG23080920220612686
|
033431914
|
08/09/2022
|
Raman
|
Raman
|
2908011WL031934
|
00176
|
IDIB000K045
|
1350
|
18/10/2022
|
No Such Account
|
1864
|
TN2908011_100622APB_FTO_318896
|
2908011000NRG23100620220234752
|
009931178
|
10/06/2022
|
Marayee
|
Marayee
|
2908011WL012584
|
00177
|
IOBA0002318
|
1380
|
23/06/2022
|
KYC Documents Pending
|
1865
|
TN2908011_300323APB_FTO_1714221
|
2908011000NRG23300320231495934
|
008365021
|
30/03/2023
|
Sureka
|
Sureka
|
2908011WL062166
|
00177
|
IOBA0002318
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
TN2908013_010722APB_FTO_456631
|
2908013000NRG23010720220318770
|
015113546
|
01/07/2022
|
MURUGAYEE
|
MURUGAYEE
|
2908013WL017864
|
00176
|
IDIB000T079
|
880
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
TN2908005_150323FTO_1650458
|
2908005000NRG23150320231366825
|
025730131
|
15/03/2023
|
Nagammal
|
Nagammal
|
2908005WL0059339
|
00468
|
UBIN0565491
|
1100
|
31/03/2023
|
Account closed
|
1868
|
TN2908005_200522APB_FTO_217405
|
2908005000NRG23200520220141026
|
015438045
|
20/05/2022
|
Pappathi N
|
Pappathi N
|
2908005WL007607
|
00078
|
CNRB0001770
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
TN2908005_271022APB_FTO_1069845
|
2908005000NRG23271020220800896
|
015711061
|
27/10/2022
|
Madheswari
|
Madheswari
|
2908005WL039322
|
00078
|
CNRB0003292
|
880
|
07/11/2022
|
Account closed
|
1870
|
TN2908006_030622APB_FTO_267414
|
2908006000NRG23030620220201136
|
023844446
|
03/06/2022
|
Kondammal
|
Kondammal
|
2908006WL010626
|
00177
|
IOBA0000775
|
1000
|
23/06/2022
|
KYC Documents Pending
|
1871
|
TN2908006_101122APB_FTO_1128796
|
2908006000NRG23101120220854822
|
014668345
|
10/11/2022
|
Kaliammal
|
Kaliammal
|
2908006WL041520
|
00177
|
IOBA0002551
|
440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
TN2908006_161122APB_FTO_1157599
|
2908006000NRG23161120220882529
|
013800451
|
16/11/2022
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL042524
|
00168
|
ICIC0002999
|
920
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
TN2908006_210323APB_FTO_1676247
|
2908006000NRG23210320231415097
|
025730392
|
21/03/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL060483
|
00078
|
CNRB0001663
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
TN2908006_210422APB_FTO_106133
|
2908006000NRG23210420220028394
|
017499554
|
21/04/2022
|
SARASWATHI
|
SARASWATHI
|
2908006WL001839
|
00177
|
IOBA0000775
|
273
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TN2908006_280722APB_FTO_619754
|
2908006000NRG23280720220418760
|
015743216
|
28/07/2022
|
Saroja
|
Saroja
|
2908006WL023756
|
00177
|
IOBA0002551
|
1380
|
08/08/2022
|
Participant not mapped to the product
|
1876
|
TN2908007_180422FTO_93094
|
2908007000NRG22180420221843123
|
017520779
|
18/04/2022
|
PAZHANIAMMAL
|
PAZHANIAMMAL
|
2908007WL0064044
|
00078
|
CNRB0000761
|
1200
|
14/05/2022
|
Account closed
|
1877
|
TN2908007_200323APB_FTO_1670878
|
2908007000NRG23180320231384160
|
025730392
|
20/03/2023
|
P.SELVI
|
P.SELVI
|
2908007WL059910
|
00078
|
CNRB0000761
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
TN2908007_200323APB_FTO_1670878
|
2908007000NRG23180320231384163
|
025730392
|
20/03/2023
|
Chellammal
|
Chellammal
|
2908007WL059910
|
00078
|
CNRB0000761
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
TN2908007_181122APB_FTO_1165054
|
2908007000NRG23181120220892385
|
013030450
|
18/11/2022
|
M PALANIAPPAN
|
M PALANIAPPAN
|
2908007WL042956
|
00176
|
IDIB000N011
|
1000
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
TN2908007_190822APB_FTO_737132
|
2908007000NRG23190820220516050
|
014512495
|
19/08/2022
|
M.SUBRAMANI
|
M.SUBRAMANI
|
2908007WL028008
|
00468
|
UBIN0902021
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TN2908007_231222APB_FTO_1328307
|
2908007000NRG23231220221028502
|
018558934
|
23/12/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2908007WL047844
|
00176
|
IDIB000N011
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TN2908008_180422FTO_86730
|
2908008000NRG22180420221843115
|
018427927
|
18/04/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2908008WL0064040
|
00468
|
UBIN0808326
|
1638
|
16/05/2022
|
A/c Blocked or Frozen
|
1883
|
TN2908006_280422APB_FTO_148636
|
2908006000NRG23280420220049412
|
018428161
|
28/04/2022
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL003026
|
00168
|
ICIC0002999
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
TN2908006_300622APB_FTO_448754
|
2908006000NRG23300620220311483
|
022546529
|
30/06/2022
|
Vijaya
|
Vijaya
|
2908006WL017496
|
00078
|
CNRB0016292
|
843
|
09/07/2022
|
KYC Documents Pending
|
1885
|
TN2908007_160522FTO_208766
|
2908007000NRG22160520221843230
|
015437983
|
16/05/2022
|
PAZHANIAMMAL
|
PAZHANIAMMAL
|
2908007WL0064095
|
00078
|
CNRB0000761
|
1200
|
31/05/2022
|
Account closed
|
1886
|
TN2908007_130123APB_FTO_1439214
|
2908007000NRG23120120231113002
|
037293709
|
13/01/2023
|
PICHAYIAMMAL K
|
PICHAYIAMMAL K
|
2908007WL051001
|
00078
|
CNRB0000761
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
TN2908007_140323APB_FTO_1646359
|
2908007000NRG23130320231344772
|
025730767
|
14/03/2023
|
C.NALLAMMAL
|
C.NALLAMMAL
|
2908007WL058870
|
00078
|
CNRB0000761
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
TN2908005_170622APB_FTO_364866
|
2908005000NRG23170620220265252
|
009596921
|
17/06/2022
|
Thangammal
|
Thangammal
|
2908005WL014445
|
00468
|
UBIN0565491
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
TN2908005_231222APB_FTO_1330836
|
2908005000NRG23231220221034276
|
018558934
|
23/12/2022
|
Atthayee
|
Atthayee
|
2908005WL048010
|
00176
|
IDIB000E014
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
TN2908005_300323APB_FTO_1713043
|
2908005000NRG23300320231482378
|
008365021
|
30/03/2023
|
Rani A
|
Rani A
|
2908005WL061913
|
00078
|
CNRB0001770
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
TN2908006_090323APB_FTO_1634947
|
2908006000NRG23090320231322139
|
005717215
|
09/03/2023
|
Sellammal
|
Sellammal
|
2908006WL058186
|
00177
|
IOBA0002551
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
TN2908006_140422APB_FTO_75282
|
2908006000NRG23140420220012490
|
009655210
|
14/04/2022
|
Natesan
|
Natesan
|
2908006WL000805
|
00176
|
IDIB000R013
|
570
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
TN2908006_201222APB_FTO_1308753
|
2908006000NRG23201220221017513
|
018559202
|
20/12/2022
|
Kondammal
|
Kondammal
|
2908006WL047487
|
00177
|
IOBA0000775
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
TN2908007_091222APB_FTO_1257137
|
2908007000NRG23091220220973936
|
011962707
|
09/12/2022
|
RANGAMMAL
|
RANGAMMAL
|
2908007WL045921
|
00468
|
UBIN0902021
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
TN2908007_140323APB_FTO_1646359
|
2908007000NRG23130320231344798
|
025730767
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2908007WL058870
|
00078
|
CNRB0004046
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
TN2908007_200822APB_FTO_746347
|
2908007000NRG23200820220527333
|
014512495
|
20/08/2022
|
ANNAKAMACHI V
|
ANNAKAMACHI V
|
2908007WL028564
|
00415
|
SBIN0015798
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
TN2908007_210323FTO_1676111
|
2908007000NRG23210320231415212
|
025730131
|
21/03/2023
|
DHANAM
|
DHANAM
|
2908007WL0060487
|
00468
|
UBIN0903825
|
1440
|
31/03/2023
|
Account closed
|
1898
|
TN2908007_220223APB_FTO_1579937
|
2908007000NRG23220220231255427
|
008397780
|
22/02/2023
|
RANGAMMAL
|
RANGAMMAL
|
2908007WL056131
|
00468
|
UBIN0902021
|
1428
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
TN2908007_250323APB_FTO_1694540
|
2908007000NRG23250320231459727
|
005714223
|
25/03/2023
|
BAKKIYAM
|
BAKKIYAM
|
2908007WL061496
|
00176
|
IDIB000V014
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
TN2908007_300323APB_FTO_1714369
|
2908007000NRG23300320231501547
|
008365021
|
30/03/2023
|
SUGUNA S
|
SUGUNA S
|
2908007WL062245
|
00078
|
CNRB0016292
|
693
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
TN2908007_310323APB_FTO_1716887
|
2908007000NRG23300320231504219
|
020056895
|
31/03/2023
|
Lalitha
|
Lalitha
|
2908007WL062296
|
00078
|
CNRB0000761
|
968
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
TN2908008_160422FTO_80924
|
2908008000NRG23160420220022333
|
017520575
|
16/04/2022
|
KASTHURI
|
KASTHURI
|
2908008WL001409
|
00468
|
UBIN0903582
|
1140
|
12/05/2022
|
No Such Account
|
1903
|
TN2908008_250822FTO_770080
|
2908008000NRG23250820220539232
|
011286663
|
25/08/2022
|
VENNILA
|
VENNILA
|
2908008WL0029070
|
00078
|
CNRB0000735
|
1200
|
07/09/2022
|
Account closed
|
1904
|
TN2908008_291022APB_FTO_1077849
|
2908008000NRG23291020220809396
|
015710848
|
29/10/2022
|
KUPPAYI
|
KUPPAYI
|
2908008WL039807
|
00078
|
CNRB0000735
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
TN2908008_301222APB_FTO_1362205
|
2908008000NRG23291220221054982
|
037296222
|
30/12/2022
|
SHANTHI
|
SHANTHI
|
2908008WL048781
|
00468
|
UBIN0903582
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
TN2908008_301222FTO_1362826
|
2908008000NRG23291220221057154
|
037291821
|
30/12/2022
|
Poovayi
|
Poovayi
|
2908008WL048888
|
00078
|
CNRB0000735
|
1200
|
04/02/2023
|
No Such Account
|
1907
|
TN2908009_031222APB_FTO_1229703
|
2908009000NRG23031220220950224
|
026441500
|
03/12/2022
|
Ramasamy
|
Ramasamy
|
2908009WL045081
|
00078
|
CNRB0001554
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
TN2908011_201222APB_FTO_1307753
|
2908011000NRG23191220221014691
|
018559202
|
20/12/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL047350
|
00177
|
IOBA0003599
|
225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
TN2908011_251122FTO_1196269
|
2908011000NRG23221120220910985
|
026441269
|
25/11/2022
|
Eswari
|
Eswari
|
2908011WL0043618
|
00177
|
IOBA0001000
|
900
|
13/12/2022
|
No Such Account
|
1910
|
TN2908011_290922APB_FTO_937875
|
2908011000NRG23290920220685023
|
030361614
|
29/09/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL034994
|
00177
|
IOBA0003599
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
TN2908011_310323APB_FTO_1718148
|
2908011000NRG23310320231514575
|
020056895
|
31/03/2023
|
Gandhi
|
Gandhi
|
2908011WL062492
|
00177
|
IOBA0003599
|
1350
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
TN2908012_150722APB_FTO_541987
|
2908012000NRG23150720220370131
|
014734089
|
15/07/2022
|
Yasodha
|
Yasodha
|
2908012WL021279
|
00078
|
CNRB0001047
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
TN2908012_300323APB_FTO_1713481
|
2908012000NRG23300320231474586
|
008365021
|
30/03/2023
|
Rajeswari
|
Rajeswari
|
2908012WL061775
|
00176
|
IDIB000R014
|
932
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
TN2908013_030323APB_FTO_1612531
|
2908013000NRG23030320231297961
|
025730741
|
03/03/2023
|
Sumathi
|
Sumathi
|
2908013WL057546
|
00326
|
IDIB0PLB001
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
TN2908013_050922APB_FTO_833177
|
2908013000NRG23050920220598912
|
035857862
|
05/09/2022
|
Alamelzhu
|
Alamelzhu
|
2908013WL031483
|
00701
|
IDIB0PLB001
|
1380
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1916
|
TN2908013_070722APB_FTO_497087
|
2908013000NRG23070720220341502
|
010691838
|
07/07/2022
|
Indirani
|
Indirani
|
2908013WL019476
|
00468
|
UBIN0915530
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
TN2908013_121122FTO_1139919
|
2908013000NRG23071120220852617
|
023569622
|
12/11/2022
|
Sellammal
|
Sellammal
|
2908013WL0041414
|
00715
|
DBSS0IN0460
|
800
|
19/11/2022
|
Account closed
|
1918
|
TN2908013_080722FTO_507766
|
2908013000NRG23080720220352942
|
011326463
|
08/07/2022
|
Jayammal
|
Jayammal
|
2908013WL020214
|
00701
|
IDIB0PLB001
|
1260
|
15/07/2022
|
No Such Account
|
1919
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242472
|
009931241
|
10/06/2022
|
Santhi
|
Santhi
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
1920
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242492
|
009931241
|
10/06/2022
|
Jayanthi
|
Jayanthi
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
1921
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242494
|
009931241
|
10/06/2022
|
Thirumani Ammal
|
Thirumani Ammal
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
630
|
23/06/2022
|
No Such Account
|
1922
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242511
|
009931241
|
10/06/2022
|
Valarmathy
|
Valarmathy
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
840
|
23/06/2022
|
No Such Account
|
1923
|
TN2908013_100622APB_FTO_322785
|
2908013000NRG23100620220248062
|
009931178
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
2908013WL013281
|
00078
|
CNRB0001220
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
TN2908006_150722APB_FTO_541090
|
2908006000NRG23150720220368561
|
014734089
|
15/07/2022
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL021228
|
00168
|
ICIC0002999
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
TN2908006_211022APB_FTO_1045236
|
2908006000NRG23211020220779569
|
014731413
|
21/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2908006WL038622
|
00176
|
IDIB000P092
|
190
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
TN2908006_270123APB_FTO_1490463
|
2908006000NRG23270120231153570
|
037290754
|
27/01/2023
|
Kondammal
|
Kondammal
|
2908006WL052623
|
00177
|
IOBA0000775
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
TN2908006_300323APB_FTO_1713728
|
2908006000NRG23300320231491741
|
008365021
|
30/03/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL062092
|
00078
|
CNRB0001663
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
TN2908007_061222APB_FTO_1243965
|
2908007000NRG23061220220966574
|
017255271
|
06/12/2022
|
PICHAYIAMMAL K
|
PICHAYIAMMAL K
|
2908007WL045580
|
00078
|
CNRB0000761
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
TN2908007_070722FTO_493324
|
2908007000NRG23070720220340090
|
010691753
|
07/07/2022
|
BALUSAMY
|
BALUSAMY
|
2908007WL019291
|
00468
|
UBIN0903825
|
875
|
13/07/2022
|
No Such Account
|
1930
|
TN2908007_080422APB_FTO_48090
|
2908007000NRG23080420220003999
|
036264459
|
08/04/2022
|
SUMATHI K
|
SUMATHI K
|
2908007WL000289
|
00078
|
CNRB0004046
|
1365
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
TN2908007_240223APB_FTO_1585741
|
2908007000NRG23240220231258259
|
005716042
|
24/02/2023
|
ANGAMMAL
|
ANGAMMAL
|
2908007WL056244
|
00177
|
IOBA0002406
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
TN2908007_240223APB_FTO_1585741
|
2908007000NRG23240220231258261
|
005716042
|
24/02/2023
|
PAPPATHI
|
PAPPATHI
|
2908007WL056244
|
00177
|
IOBA0002406
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
TN2908007_240223APB_FTO_1585757
|
2908007000NRG23240220231258919
|
005716042
|
24/02/2023
|
LOGAMBAL
|
LOGAMBAL
|
2908007WL056268
|
00078
|
CNRB0000761
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
TN2908007_280722APB_FTO_622724
|
2908007000NRG23280720220421785
|
015743216
|
28/07/2022
|
KULANDHAIVEL
|
KULANDHAIVEL
|
2908007WL023930
|
00176
|
IDIB000P021
|
1050
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
TN2908008_020722APB_FTO_466998
|
2908008000NRG23010720220322744
|
015112636
|
02/07/2022
|
GANESAN
|
GANESAN
|
2908008WL018110
|
00468
|
UBIN0903582
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
TN2908008_200323APB_FTO_1673324
|
2908008000NRG23200320231407399
|
025730392
|
20/03/2023
|
KANDHAYEE
|
KANDHAYEE
|
2908008WL060377
|
00078
|
CNRB0000735
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
TN2908008_300323APB_FTO_1715269
|
2908008000NRG23300320231505686
|
020056895
|
30/03/2023
|
RASATHI
|
RASATHI
|
2908008WL062321
|
00078
|
CNRB0000735
|
600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
TN2908009_050622APB_FTO_276609
|
2908009000NRG23050620220213596
|
012678380
|
05/06/2022
|
Kalaivani
|
Kalaivani
|
2908009WL011226
|
00177
|
IOBA0000938
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
TN2908005_071022APB_FTO_978181
|
2908005000NRG23071020220719500
|
033431862
|
07/10/2022
|
Santhi
|
Santhi
|
2908005WL036375
|
00415
|
SBIN0002200
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
TN2908005_171122APB_FTO_1160155
|
2908005000NRG23171120220885180
|
010617351
|
17/11/2022
|
Kalavathy
|
Kalavathy
|
2908005WL042646
|
00078
|
CNRB0003292
|
660
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
TN2908005_201022APB_FTO_1041173
|
2908005000NRG23201020220773701
|
008995992
|
20/10/2022
|
Muthulakshmi S
|
Muthulakshmi S
|
2908005WL038345
|
00078
|
CNRB0001770
|
1320
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
TN2908013_130223APB_FTO_1545610
|
2908013000NRG23130220231221683
|
008150297
|
13/02/2023
|
Priya
|
Priya
|
2908013WL055037
|
00326
|
IDIB0PLB001
|
230
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
TN2908013_130522APB_FTO_200029
|
2908013000NRG23130520220112348
|
009535790
|
13/05/2022
|
Ravi
|
Ravi
|
2908013WL006454
|
00078
|
CNRB0004048
|
1260
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
TN2908013_160922APB_FTO_878036
|
2908013000NRG23160920220640528
|
035857841
|
16/09/2022
|
Sakunthala
|
Sakunthala
|
2908013WL033288
|
00176
|
IDIB000S089
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
TN2908013_160922APB_FTO_879306
|
2908013000NRG23160920220644002
|
035857841
|
16/09/2022
|
Kalyani
|
Kalyani
|
2908013WL033425
|
00468
|
UBIN0915530
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
TN2908013_160922APB_FTO_882496
|
2908013000NRG23160920220650275
|
035857841
|
16/09/2022
|
Geetha
|
Geetha
|
2908013WL033651
|
00078
|
CNRB0001220
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
TN2908005_040622APB_FTO_268669
|
2908005000NRG23030620220197625
|
012678345
|
04/06/2022
|
Santhi
|
Santhi
|
2908005WL010516
|
00048
|
BKID0008018
|
1320
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
TN2908005_040622APB_FTO_269092
|
2908005000NRG23030620220198566
|
012678345
|
04/06/2022
|
Kumarasamy
|
Kumarasamy
|
2908005WL010545
|
00176
|
IDIB000E014
|
1686
|
13/06/2022
|
Account closed
|
1949
|
TN2908005_100223APB_FTO_1536474
|
2908005000NRG23100220231201361
|
012059659
|
10/02/2023
|
Tamilselvi
|
Tamilselvi
|
2908005WL054266
|
00468
|
UBIN0533424
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
TN2908005_140422APB_FTO_75782
|
2908005000NRG23140420220014005
|
009655210
|
14/04/2022
|
Chinnapappa
|
Chinnapappa
|
2908005WL000906
|
00078
|
CNRB0001770
|
1200
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TN2908005_200123APB_FTO_1465308
|
2908005000NRG23200120231134740
|
037265995
|
20/01/2023
|
Tamilselvi
|
Tamilselvi
|
2908005WL051830
|
00468
|
UBIN0533424
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
TN2908005_231222APB_FTO_1328767
|
2908005000NRG23231220221030980
|
018558934
|
23/12/2022
|
Karpagam
|
Karpagam
|
2908005WL047923
|
00468
|
UBIN0533424
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
TN2908006_121022APB_FTO_999304
|
2908006000NRG23121020220739828
|
009744139
|
12/10/2022
|
Bakkiam
|
Bakkiam
|
2908006WL037007
|
00176
|
IDIB000R013
|
1200
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
TN2908006_250822APB_FTO_770435
|
2908006000NRG23250820220539588
|
020844976
|
25/08/2022
|
Muthusamy
|
Muthusamy
|
2908006WL029114
|
00176
|
IDIB000R013
|
1380
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
TN2908006_291222APB_FTO_1356431
|
2908006000NRG23291220221054275
|
037296222
|
29/12/2022
|
Kalayani
|
Kalayani
|
2908006WL048739
|
00177
|
IOBA0002647
|
1680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
TN2908006_300323APB_FTO_1714130
|
2908006000NRG23300320231488405
|
008365021
|
30/03/2023
|
Usha
|
Usha
|
2908006WL062025
|
00078
|
CNRB0001663
|
1195
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
TN2908007_041122APB_FTO_1104834
|
2908007000NRG23041120220832706
|
020476915
|
04/11/2022
|
SAROJA
|
SAROJA
|
2908007WL040692
|
00177
|
IOBA0002406
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
TN2908007_061222APB_FTO_1243643
|
2908007000NRG23061220220964596
|
017255271
|
06/12/2022
|
PAPPATHI S
|
PAPPATHI S
|
2908007WL045544
|
00078
|
CNRB0000761
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
TN2908007_151222APB_FTO_1284954
|
2908007000NRG23151220220997048
|
003889971
|
15/12/2022
|
SARASWATHI
|
SARASWATHI
|
2908007WL046654
|
00468
|
UBIN0903825
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
TN2908007_200323APB_FTO_1670828
|
2908007000NRG23180320231381876
|
025730392
|
20/03/2023
|
SAROJA V
|
SAROJA V
|
2908007WL059850
|
00078
|
CNRB0000761
|
1494
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
TN2908007_210522APB_FTO_219855
|
2908007000NRG23200520220145085
|
015438045
|
21/05/2022
|
SUMATHI K
|
SUMATHI K
|
2908007WL007753
|
00078
|
CNRB0004046
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
TN2908007_210123APB_FTO_1472434
|
2908007000NRG23210120231142482
|
037268122
|
21/01/2023
|
J INDIRANI
|
J INDIRANI
|
2908007WL052140
|
00176
|
IDIB000N011
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
TN2908007_281122FTO_1205795
|
2908007000NRG23261120220930721
|
026441123
|
28/11/2022
|
SUBRAMANI
|
SUBRAMANI
|
2908007WL044357
|
00468
|
UBIN0903825
|
600
|
13/12/2022
|
A/c Blocked or Frozen
|
1964
|
TN2908008_031022APB_FTO_960876
|
2908008000NRG23031020220710549
|
010261467
|
03/10/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL035920
|
00468
|
UBIN0808326
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
TN2908008_130123APB_FTO_1441065
|
2908008000NRG23130120231121816
|
037293709
|
13/01/2023
|
POONGUDI
|
POONGUDI
|
2908008WL051330
|
00468
|
UBIN0918393
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TN2908006_080722APB_FTO_499705
|
2908006000NRG23080720220342574
|
011326451
|
08/07/2022
|
Mookkayee
|
Mookkayee
|
2908006WL019602
|
00177
|
IOBA0000775
|
920
|
15/07/2022
|
KYC Documents Pending
|
1967
|
TN2908006_300622APB_FTO_448354
|
2908006000NRG23300620220310873
|
022546529
|
30/06/2022
|
Saroja
|
Saroja
|
2908006WL017457
|
00177
|
IOBA0002551
|
1380
|
09/07/2022
|
Participant not mapped to the product
|
1968
|
TN2908007_101022APB_FTO_988211
|
2908007000NRG23101020220733479
|
035858313
|
10/10/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2908007WL036814
|
00468
|
UBIN0903825
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
TN2908007_121122APB_FTO_1140640
|
2908007000NRG23121120220870227
|
023569648
|
12/11/2022
|
LATHA.P
|
LATHA.P
|
2908007WL042115
|
00468
|
UBIN0903825
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
TN2908007_240223APB_FTO_1585971
|
2908007000NRG23240220231259436
|
005716042
|
24/02/2023
|
Gunalakshmi
|
Gunalakshmi
|
2908007WL056281
|
00468
|
UBIN0903825
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TN2908007_260822APB_FTO_777201
|
2908007000NRG23260820220544056
|
011286800
|
26/08/2022
|
SUMATHI M
|
SUMATHI M
|
2908007WL029366
|
00468
|
UBIN0903825
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
TN2908007_300323APB_FTO_1714631
|
2908007000NRG23300320231502417
|
008365021
|
30/03/2023
|
BAKKIYAM
|
BAKKIYAM
|
2908007WL062254
|
00176
|
IDIB000V014
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
TN2908008_130123FTO_1440037
|
2908008000NRG23130120231118963
|
037291334
|
13/01/2023
|
SUNDARRAJAN
|
SUNDARRAJAN
|
2908008WL051236
|
00078
|
CNRB0004517
|
1686
|
04/02/2023
|
No Such Account
|
1974
|
TN2908008_250223APB_FTO_1591440
|
2908008000NRG23250220231273604
|
005716191
|
25/02/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL056682
|
00701
|
IDIB0PLB001
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
TN2908008_270822APB_FTO_781902
|
2908008000NRG23270820220547601
|
011286972
|
27/08/2022
|
KAMALAM
|
KAMALAM
|
2908008WL029619
|
00078
|
CNRB0004517
|
1650
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
TN2908008_280123FTO_1497065
|
2908008000NRG23280120231163121
|
037293332
|
28/01/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2908008WL052944
|
00468
|
UBIN0903582
|
1200
|
04/02/2023
|
No Such Account
|
1977
|
TN2908008_311022APB_FTO_1085628
|
2908008000NRG23311020220824292
|
015710848
|
31/10/2022
|
ANNAMALAI
|
ANNAMALAI
|
2908008WL040363
|
00468
|
UBIN0903582
|
630
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
TN2908009_100622APB_FTO_319292
|
2908009000NRG23100620220239680
|
009931178
|
10/06/2022
|
Pappathi
|
Pappathi
|
2908009WL012854
|
00078
|
CNRB0003644
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TN2908009_101222APB_FTO_1265989
|
2908009000NRG23101220220984052
|
017254818
|
10/12/2022
|
RAMYA
|
RAMYA
|
2908009WL046271
|
00177
|
IOBA0000957
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
TN2908009_110323APB_FTO_1641865
|
2908009000NRG23110320231336947
|
005717880
|
11/03/2023
|
Rajammal
|
Rajammal
|
2908009WL058644
|
00078
|
CNRB0001666
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TN2908005_231222APB_FTO_1330585
|
2908005000NRG23231220221033388
|
018558934
|
23/12/2022
|
Rangan
|
Rangan
|
2908005WL047981
|
00078
|
CNRB0003292
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
TN2908006_141022FTO_1010812
|
2908006000NRG23141020220747647
|
018043986
|
14/10/2022
|
Chinnammal
|
Chinnammal
|
2908006WL037446
|
00177
|
IOBA0000775
|
800
|
21/10/2022
|
No Such Account
|
1983
|
TN2908006_150722APB_FTO_541090
|
2908006000NRG23150720220368606
|
014734089
|
15/07/2022
|
V.SELVI
|
V.SELVI
|
2908006WL021228
|
00177
|
IOBA0000775
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
TN2908006_170323FTO_1661438
|
2908006000NRG23170320231373526
|
025730086
|
17/03/2023
|
Rajeshwari
|
Rajeshwari
|
2908006WL059624
|
00227
|
KVBL0001205
|
1686
|
31/03/2023
|
No Such Account
|
1985
|
TN2908006_270722APB_FTO_615012
|
2908006000NRG23270720220418081
|
015741045
|
27/07/2022
|
Kondammal
|
Kondammal
|
2908006WL023706
|
00177
|
IOBA0000775
|
1200
|
08/08/2022
|
KYC Documents Pending
|
1986
|
TN2908006_290922APB_FTO_938524
|
2908006000NRG23290920220687899
|
030361614
|
29/09/2022
|
Maharani
|
Maharani
|
2908006WL035083
|
00227
|
KVBL0001205
|
210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TN2908006_311022FTO_1084877
|
2908006000NRG23291020220809821
|
015710881
|
31/10/2022
|
Saratha
|
Saratha
|
2908006WL0039841
|
00176
|
IDIB000P092
|
800
|
07/11/2022
|
Account closed
|
1988
|
TN2908007_060123APB_FTO_1396665
|
2908007000NRG23050120231081525
|
018558990
|
06/01/2023
|
ANGAMMAL
|
ANGAMMAL
|
2908007WL049755
|
00177
|
IOBA0002406
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
TN2908007_100622APB_FTO_314055
|
2908007000NRG23100620220234628
|
009931178
|
10/06/2022
|
CITHRA M
|
CITHRA M
|
2908007WL012577
|
00078
|
CNRB0000761
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
TN2908007_130123APB_FTO_1442643
|
2908007000NRG23130120231123581
|
037293709
|
13/01/2023
|
THANAM N
|
THANAM N
|
2908007WL051386
|
00415
|
SBIN0015798
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
TN2908007_130323APB_FTO_1645974
|
2908007000NRG23130320231344057
|
025730767
|
13/03/2023
|
LOGAMBAL
|
LOGAMBAL
|
2908007WL058852
|
00078
|
CNRB0000761
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
TN2908007_160922APB_FTO_876500
|
2908007000NRG23150920220638204
|
035857841
|
16/09/2022
|
Dhanam
|
Dhanam
|
2908007WL033166
|
00415
|
SBIN0015798
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
TN2908007_151222APB_FTO_1286155
|
2908007000NRG23151220220999159
|
003889971
|
15/12/2022
|
NALLUSAMY M
|
NALLUSAMY M
|
2908007WL046725
|
00468
|
UBIN0903825
|
640
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TN2908007_280123APB_FTO_1496462
|
2908007000NRG23270120231151892
|
037296952
|
28/01/2023
|
ANNAKAMACHI V
|
ANNAKAMACHI V
|
2908007WL052547
|
00415
|
SBIN0015798
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TN2908007_300323APB_FTO_1714655
|
2908007000NRG23300320231502760
|
008365021
|
30/03/2023
|
C.NALLAMMAL
|
C.NALLAMMAL
|
2908007WL062259
|
00078
|
CNRB0000761
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
TN2908008_070722FTO_492699
|
2908008000NRG23060720220339335
|
011326459
|
07/07/2022
|
VIJIYA
|
VIJIYA
|
2908008WL0019220
|
00078
|
CNRB0000735
|
1200
|
15/07/2022
|
No Such Account
|
1997
|
TN2908008_090622APB_FTO_307712
|
2908008000NRG23090620220225711
|
009931178
|
09/06/2022
|
ANNAMALAI
|
ANNAMALAI
|
2908008WL011947
|
00468
|
UBIN0903582
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
TN2908003_301222APB_FTO_1367189
|
2908003000NRG23301220221066922
|
037268502
|
30/12/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908003WL049262
|
00176
|
IDIB000N049
|
1140
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1999
|
TN2908005_080922APB_FTO_845299
|
2908005000NRG23080920220614733
|
033431818
|
08/09/2022
|
Rajammal
|
Rajammal
|
2908005WL031992
|
00078
|
CNRB0001770
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
TN2908005_101122APB_FTO_1130216
|
2908005000NRG23101120220855681
|
014668345
|
10/11/2022
|
Pappathi N
|
Pappathi N
|
2908005WL041560
|
00078
|
CNRB0001770
|
1100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
TN2908010_130223APB_FTO_1545504
|
2908010000NRG23130220231219841
|
008150297
|
13/02/2023
|
Kondi
|
Kondi
|
2908010WL054999
|
00176
|
IDIB000M090
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
TN2908011_020722APB_FTO_467183
|
2908011000NRG23020720220328255
|
015112636
|
02/07/2022
|
Banupriya
|
Banupriya
|
2908011WL018583
|
00176
|
IDIB000K110
|
450
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2003
|
TN2908011_311022APB_FTO_1086227
|
2908011000NRG23311020220824850
|
015710848
|
31/10/2022
|
Palaniammal
|
Palaniammal
|
2908011WL040380
|
00176
|
IDIB000K045
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
TN2908013_010722FTO_456757
|
2908013000NRG23010720220318908
|
015113053
|
01/07/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL017869
|
00715
|
DBSS0IN0392
|
1260
|
11/07/2022
|
No Such Account
|
2005
|
TN2908013_010722FTO_456757
|
2908013000NRG23010720220318947
|
015113053
|
01/07/2022
|
Sakuntala
|
Sakuntala
|
2908013WL017869
|
00715
|
DBSS0IN0392
|
1050
|
11/07/2022
|
No Such Account
|
2006
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322438
|
015113053
|
01/07/2022
|
Nanthini
|
Nanthini
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
2007
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322542
|
015113053
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
950
|
11/07/2022
|
No Such Account
|
2008
|
TN2908013_080722FTO_507920
|
2908013000NRG23050720220339280
|
011326463
|
08/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2908013WL0019195
|
00715
|
DBSS0IN0392
|
1050
|
15/07/2022
|
Account closed
|
2009
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342117
|
011326463
|
08/07/2022
|
Renuga
|
Renuga
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
2010
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342133
|
011326463
|
08/07/2022
|
Varathan
|
Varathan
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
420
|
15/07/2022
|
No Such Account
|
2011
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342138
|
011326463
|
08/07/2022
|
Kamatchi
|
Kamatchi
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
2012
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342141
|
011326463
|
08/07/2022
|
Sasikala
|
Sasikala
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
2013
|
TN2908013_130522FTO_200563
|
2908013000NRG23130520220112789
|
009535717
|
13/05/2022
|
Sasikala
|
Sasikala
|
2908013WL006482
|
00468
|
UBIN0915530
|
400
|
21/05/2022
|
No Such Account
|
2014
|
TN2908003_230922APB_FTO_915042
|
2908003000NRG23230920220676037
|
014307579
|
23/09/2022
|
Kosalai
|
Kosalai
|
2908003WL034634
|
00176
|
IDIB000V017
|
1170
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
TN2908003_280123APB_FTO_1497266
|
2908003000NRG23280120231161691
|
037296952
|
28/01/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2908003WL052904
|
00176
|
IDIB000J024
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
TN2908005_101122APB_FTO_1130360
|
2908005000NRG23101120220856058
|
014668345
|
10/11/2022
|
Thangammal
|
Thangammal
|
2908005WL041575
|
00468
|
UBIN0533424
|
1100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
TN2908006_080622FTO_300219
|
2908006000NRG23080620220223207
|
018936994
|
08/06/2022
|
Kasthoori
|
Kasthoori
|
2908006WL0011842
|
00176
|
IDIB000P092
|
1405
|
15/06/2022
|
Account closed
|
2018
|
TN2908006_131022APB_FTO_1002642
|
2908006000NRG23131020220741705
|
009815325
|
13/10/2022
|
Sellammal
|
Sellammal
|
2908006WL037113
|
00177
|
IOBA0002551
|
630
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
TN2908006_201022APB_FTO_1039227
|
2908006000NRG23201020220771253
|
008995992
|
20/10/2022
|
Kalayani
|
Kalayani
|
2908006WL038210
|
00177
|
IOBA0002647
|
1680
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
TN2908006_230622APB_FTO_398665
|
2908006000NRG23230620220283209
|
008011957
|
23/06/2022
|
Vijaya
|
Vijaya
|
2908006WL015603
|
00078
|
CNRB0016292
|
1686
|
30/06/2022
|
KYC Documents Pending
|
2021
|
TN2908006_280422FTO_146589
|
2908006000NRG23280420220049694
|
018427702
|
28/04/2022
|
Maheswari
|
Maheswari
|
2908006WL003038
|
00078
|
CNRB0001663
|
1100
|
16/05/2022
|
Unclaimed/DEAF accounts
|
2022
|
TN2908007_130223APB_FTO_1543429
|
2908007000NRG23130220231213778
|
008150297
|
13/02/2023
|
THANAM N
|
THANAM N
|
2908007WL054826
|
00415
|
SBIN0015798
|
1440
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
TN2908007_180722APB_FTO_559017
|
2908007000NRG23180720220389050
|
014734061
|
18/07/2022
|
V.Annakamachi
|
V.Annakamachi
|
2908007WL022244
|
00415
|
SBIN0000881
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
TN2908007_291022APB_FTO_1077252
|
2908007000NRG23281020220807386
|
015711002
|
29/10/2022
|
SUMATHI K
|
SUMATHI K
|
2908007WL039668
|
00078
|
CNRB0004046
|
1365
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
TN2908007_311222APB_FTO_1371890
|
2908007000NRG23311220221072417
|
037268502
|
31/12/2022
|
PICHAYIAMMAL K
|
PICHAYIAMMAL K
|
2908007WL049531
|
00078
|
CNRB0000761
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
TN2908008_070123APB_FTO_1403381
|
2908008000NRG23050120231083484
|
018558837
|
07/01/2023
|
RUKKUMANI
|
RUKKUMANI
|
2908008WL049833
|
00468
|
UBIN0808326
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
TN2908008_090223APB_FTO_1533409
|
2908008000NRG23090220231192324
|
012059743
|
09/02/2023
|
SELVI
|
SELVI
|
2908008WL053994
|
00701
|
IDIB0PLB001
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
TN2908008_230323APB_FTO_1684671
|
2908008000NRG23220320231416487
|
025730314
|
23/03/2023
|
GANDHI
|
GANDHI
|
2908008WL060538
|
00468
|
UBIN0903582
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
TN2908009_020422APB_FTO_7062
|
2908009000NRG22020420221835656
|
020520291
|
02/04/2022
|
Ramasamy
|
Ramasamy
|
2908009WL063497
|
00078
|
CNRB0001554
|
960
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
TN2908009_031222FTO_1229543
|
2908009000NRG23031220220949937
|
026442634
|
03/12/2022
|
Parameshwari
|
Parameshwari
|
2908009WL045073
|
00468
|
UBIN0902471
|
1320
|
13/12/2022
|
Account closed
|
2031
|
TN2908009_040323APB_FTO_1617946
|
2908009000NRG23040320231313286
|
018529184
|
04/03/2023
|
Rajeswari
|
Rajeswari
|
2908009WL057968
|
00177
|
IOBA0000938
|
220
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TN2908009_050822APB_FTO_677565
|
2908009000NRG23050820220463764
|
016957373
|
05/08/2022
|
Dhivya
|
Dhivya
|
2908009WL025892
|
00177
|
IOBA0000938
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TN2908008_030323APB_FTO_1615133
|
2908008000NRG23030320231305006
|
005715132
|
03/03/2023
|
KANDAYEE
|
KANDAYEE
|
2908008WL057749
|
00078
|
CNRB0000735
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
TN2908008_030323APB_FTO_1615730
|
2908008000NRG23030320231308381
|
005715132
|
03/03/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL057823
|
00468
|
UBIN0808326
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
TN2908008_070123APB_FTO_1403381
|
2908008000NRG23050120231083493
|
018558837
|
07/01/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL049833
|
00468
|
UBIN0808326
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
TN2908008_081022APB_FTO_982916
|
2908008000NRG23081020220728114
|
033431890
|
08/10/2022
|
SHANTHI
|
SHANTHI
|
2908008WL036674
|
00468
|
UBIN0903582
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
TN2908008_140323APB_FTO_1646918
|
2908008000NRG23130320231352971
|
025730767
|
14/03/2023
|
MARIYAYEE
|
MARIYAYEE
|
2908008WL059034
|
00078
|
CNRB0000735
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TN2908008_301222FTO_1362902
|
2908008000NRG23291220221057320
|
037291821
|
30/12/2022
|
CHINNAPAIYAN
|
CHINNAPAIYAN
|
2908008WL048892
|
00468
|
UBIN0903582
|
1200
|
04/02/2023
|
No Such Account
|
2039
|
TN2908009_041122APB_FTO_1106185
|
2908009000NRG23041120220833896
|
020476915
|
04/11/2022
|
Ramasamy
|
Ramasamy
|
2908009WL040720
|
00078
|
CNRB0001554
|
1320
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
TN2908009_050822APB_FTO_677565
|
2908009000NRG23050820220463770
|
016957373
|
05/08/2022
|
Pappathi
|
Pappathi
|
2908009WL025892
|
00177
|
IOBA0000938
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TN2908009_101222APB_FTO_1266039
|
2908009000NRG23101220220983895
|
017254818
|
10/12/2022
|
Janaki
|
Janaki
|
2908009WL046267
|
00078
|
CNRB0001666
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
TN2908009_130123APB_FTO_1442362
|
2908009000NRG23130120231121919
|
037293709
|
13/01/2023
|
Saroja
|
Saroja
|
2908009WL051332
|
00078
|
CNRB0003644
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
TN2908005_120123FTO_1430148
|
2908005000NRG23120120231109294
|
037290477
|
12/01/2023
|
Sasipriya
|
Sasipriya
|
2908005WL050826
|
00078
|
CNRB0003292
|
600
|
04/02/2023
|
Account closed
|
2044
|
TN2908005_130522APB_FTO_200189
|
2908005000NRG23130520220109648
|
009535790
|
13/05/2022
|
Selvi
|
Selvi
|
2908005WL006338
|
00468
|
UBIN0565491
|
1686
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TN2908005_160922APB_FTO_880494
|
2908005000NRG23160920220643062
|
035857841
|
16/09/2022
|
Muthulakshmi S
|
Muthulakshmi S
|
2908005WL033407
|
00078
|
CNRB0001770
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
TN2908005_200323APB_FTO_1669444
|
2908005000NRG23180320231378089
|
025730392
|
20/03/2023
|
Veerammal T
|
Veerammal T
|
2908005WL059743
|
00078
|
CNRB0001770
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
TN2908005_200323APB_FTO_1669444
|
2908005000NRG23180320231378107
|
025730392
|
20/03/2023
|
Pappathi N
|
Pappathi N
|
2908005WL059743
|
00078
|
CNRB0001770
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TN2908005_200323APB_FTO_1670396
|
2908005000NRG23200320231393023
|
025730392
|
20/03/2023
|
Malligeswari
|
Malligeswari
|
2908005WL060105
|
00078
|
CNRB0003292
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
TN2908005_300323APB_FTO_1714167
|
2908005000NRG23300320231498186
|
008365021
|
30/03/2023
|
Mani
|
Mani
|
2908005WL062197
|
00078
|
CNRB0001770
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
TN2908006_131022APB_FTO_1002832
|
2908006000NRG23131020220742322
|
009815325
|
13/10/2022
|
Kalayani
|
Kalayani
|
2908006WL037128
|
00177
|
IOBA0002647
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
TN2908006_141222APB_FTO_1282096
|
2908006000NRG23141220220996560
|
003889971
|
14/12/2022
|
Kozhandayee
|
Kozhandayee
|
2908006WL046628
|
00176
|
IDIB000P092
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
TN2908007_020622APB_FTO_257742
|
2908007000NRG23020620220192123
|
012200298
|
02/06/2022
|
SUMATHI K
|
SUMATHI K
|
2908007WL009990
|
00078
|
CNRB0004046
|
1638
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
TN2908007_240223APB_FTO_1585749
|
2908007000NRG23240220231258908
|
005716042
|
24/02/2023
|
SAROJA V
|
SAROJA V
|
2908007WL056267
|
00078
|
CNRB0000761
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
TN2908008_210323FTO_1675641
|
2908008000NRG22210320231843420
|
025730131
|
21/03/2023
|
MURUVAIE
|
MURUVAIE
|
2908008WL0064149
|
00468
|
UBIN0918393
|
1260
|
31/03/2023
|
Account closed
|
2055
|
TN2908008_170223APB_FTO_1562949
|
2908008000NRG23160220231233997
|
005716695
|
17/02/2023
|
RENUKA
|
RENUKA
|
2908008WL055427
|
00468
|
UBIN0808326
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
TN2908008_161222APB_FTO_1292391
|
2908008000NRG23161220221007151
|
010082707
|
16/12/2022
|
MANORANJITHAM
|
MANORANJITHAM
|
2908008WL047030
|
00468
|
UBIN0808326
|
840
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TN2908008_190922FTO_891606
|
2908008000NRG23170920220652013
|
035858023
|
19/09/2022
|
SANGEETHA
|
SANGEETHA
|
2908008WL033729
|
00227
|
KVBL0001162
|
1560
|
18/10/2022
|
Account closed
|
2058
|
TN2908008_220822FTO_751760
|
2908008000NRG23200820220523113
|
014512507
|
22/08/2022
|
SAROJA
|
SAROJA
|
2908008WL028367
|
00468
|
UBIN0903582
|
600
|
01/09/2022
|
No Such Account
|
2059
|
TN2908008_300323APB_FTO_1712451
|
2908008000NRG23300320231473075
|
020056895
|
30/03/2023
|
POONGUDI
|
POONGUDI
|
2908008WL061753
|
00468
|
UBIN0918393
|
440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
TN2908008_300323APB_FTO_1712451
|
2908008000NRG23300320231473235
|
020056895
|
30/03/2023
|
INDRADEVI
|
INDRADEVI
|
2908008WL061753
|
00468
|
UBIN0918393
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
TN2908009_041122APB_FTO_1106082
|
2908009000NRG23041120220834071
|
020476915
|
04/11/2022
|
Poongodi
|
Poongodi
|
2908009WL040725
|
00177
|
IOBA0000938
|
880
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
TN2908004_200622FTO_381975
|
2908004000NRG23200620220281224
|
009596874
|
20/06/2022
|
ANITHA
|
ANITHA
|
2908004WL015376
|
00176
|
IDIB000V006
|
1686
|
27/06/2022
|
Account closed
|
2063
|
TN2908005_100223APB_FTO_1537553
|
2908005000NRG23100220231202679
|
012059659
|
10/02/2023
|
Sengottaiyan
|
Sengottaiyan
|
2908005WL054334
|
00048
|
BKID0008018
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
TN2908005_100323APB_FTO_1638145
|
2908005000NRG23100320231329787
|
005717611
|
10/03/2023
|
Rajammal
|
Rajammal
|
2908005WL058419
|
00078
|
CNRB0001770
|
675
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
TN2908005_230223APB_FTO_1581799
|
2908005000NRG23230220231255527
|
005713705
|
23/02/2023
|
Sampooranam
|
Sampooranam
|
2908005WL056134
|
00078
|
CNRB0001770
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
TN2908005_240323APB_FTO_1687617
|
2908005000NRG23230320231427711
|
027904319
|
24/03/2023
|
Chithaye
|
Chithaye
|
2908005WL060841
|
00078
|
CNRB0003292
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
TN2908005_290722APB_FTO_628071
|
2908005000NRG23290720220430862
|
015632497
|
29/07/2022
|
Santhi
|
Santhi
|
2908005WL024346
|
00415
|
SBIN0002200
|
1405
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
TN2908006_070422APB_FTO_44992
|
2908006000NRG23070420220001591
|
036264978
|
07/04/2022
|
SARASWATHI
|
SARASWATHI
|
2908006WL000124
|
00177
|
IOBA0000775
|
1405
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
TN2908006_100622FTO_315824
|
2908006000NRG23100620220237552
|
008553157
|
10/06/2022
|
Kasthoori
|
Kasthoori
|
2908006WL0012740
|
00176
|
IDIB000P092
|
1686
|
23/06/2022
|
Account closed
|
2070
|
TN2908006_150722APB_FTO_541179
|
2908006000NRG23150720220368744
|
014734089
|
15/07/2022
|
Jothi
|
Jothi
|
2908006WL021231
|
00176
|
IDIB000R013
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
TN2908007_100522APB_FTO_191474
|
2908007000NRG23100520220100657
|
014388872
|
10/05/2022
|
CHANDIRA
|
CHANDIRA
|
2908007WL005653
|
00468
|
UBIN0902021
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
TN2908007_120822APB_FTO_714684
|
2908007000NRG23120820220489620
|
013156700
|
12/08/2022
|
K KANNAMAL
|
K KANNAMAL
|
2908007WL027079
|
00468
|
UBIN0821691
|
875
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
TN2908007_141022APB_FTO_1005205
|
2908007000NRG23131020220740070
|
018044319
|
14/10/2022
|
KANDHASAMY
|
KANDHASAMY
|
2908007WL037018
|
00176
|
IDIB000P021
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
TN2908007_280123APB_FTO_1496546
|
2908007000NRG23270120231152884
|
037296952
|
28/01/2023
|
M Vijaya
|
M Vijaya
|
2908007WL052593
|
00176
|
IDIB000V128
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2075
|
TN2908007_311022APB_FTO_1084728
|
2908007000NRG23291020220819258
|
015710848
|
31/10/2022
|
M PALANIAPPAN
|
M PALANIAPPAN
|
2908007WL040230
|
00176
|
IDIB000N011
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
TN2908008_090223APB_FTO_1533489
|
2908008000NRG23090220231192377
|
012059743
|
09/02/2023
|
SASIKALA
|
SASIKALA
|
2908008WL053996
|
00468
|
UBIN0903582
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
TN2908008_221122APB_FTO_1183708
|
2908008000NRG23211120220908427
|
026441306
|
22/11/2022
|
SARASU
|
SARASU
|
2908008WL043529
|
00078
|
CNRB0004517
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
TN2908009_020722APB_FTO_462507
|
2908009000NRG23020720220328138
|
015112636
|
02/07/2022
|
Kasiammal
|
Kasiammal
|
2908009WL018575
|
00078
|
CNRB0003644
|
960
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TN2908009_110323APB_FTO_1641827
|
2908009000NRG23110320231337188
|
005717880
|
11/03/2023
|
Vellaiyammal
|
Vellaiyammal
|
2908009WL058646
|
00227
|
KVBL0001184
|
1105
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
TN2908009_130123APB_FTO_1442491
|
2908009000NRG23130120231122314
|
037293709
|
13/01/2023
|
Lakshmi
|
Lakshmi
|
2908009WL051343
|
00468
|
UBIN0902471
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
TN2908008_090123APB_FTO_1413928
|
2908008000NRG23090120231105871
|
018558837
|
09/01/2023
|
MUTHAYEE
|
MUTHAYEE
|
2908008WL050675
|
00468
|
UBIN0903582
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TN2908008_120123APB_FTO_1428776
|
2908008000NRG23110120231107461
|
037293709
|
12/01/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2908008WL050754
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
TN2908008_140323APB_FTO_1646911
|
2908008000NRG23130320231352800
|
025730767
|
14/03/2023
|
KANDAYEE
|
KANDAYEE
|
2908008WL059031
|
00078
|
CNRB0000735
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
TN2908008_230722FTO_589013
|
2908008000NRG23220720220402438
|
013645861
|
23/07/2022
|
POONKODI
|
POONKODI
|
2908008WL023088
|
00078
|
CNRB0000735
|
1250
|
06/08/2022
|
Account closed
|
2085
|
TN2908005_101222APB_FTO_1260526
|
2908005000NRG23091220220978838
|
017254818
|
10/12/2022
|
Pappathi N
|
Pappathi N
|
2908005WL046097
|
00078
|
CNRB0001770
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
TN2908005_200323APB_FTO_1669434
|
2908005000NRG23180320231378057
|
025730392
|
20/03/2023
|
Sampooranam
|
Sampooranam
|
2908005WL059742
|
00078
|
CNRB0001770
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
TN2908005_290822APB_FTO_794540
|
2908005000NRG23290820220563507
|
011287042
|
29/08/2022
|
Pappathi N
|
Pappathi N
|
2908005WL030105
|
00078
|
CNRB0001770
|
1320
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
TN2908006_050123APB_FTO_1391913
|
2908006000NRG23050120231082365
|
018558379
|
05/01/2023
|
Velusamy
|
Velusamy
|
2908006WL049773
|
00177
|
IOBA0002551
|
1320
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2089
|
TN2908006_200323APB_FTO_1671784
|
2908006000NRG23200320231400447
|
025730392
|
20/03/2023
|
Thangayee
|
Thangayee
|
2908006WL060253
|
00078
|
CNRB0016292
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
TN2908006_230922FTO_909871
|
2908006000NRG23230920220665054
|
014307502
|
23/09/2022
|
Rukkumani
|
Rukkumani
|
2908006WL034203
|
00177
|
IOBA0000775
|
1260
|
19/10/2022
|
Account closed
|
2091
|
TN2908007_180422FTO_93094
|
2908007000NRG22180420221843122
|
017520779
|
18/04/2022
|
PAZHANIAMMAL
|
PAZHANIAMMAL
|
2908007WL0064044
|
00078
|
CNRB0000761
|
1200
|
14/05/2022
|
Account closed
|
2092
|
TN2908007_040323APB_FTO_1618209
|
2908007000NRG23030320231298345
|
025730210
|
04/03/2023
|
KAVITHA
|
KAVITHA
|
2908007WL057554
|
00176
|
IDIB000V014
|
1410
|
31/03/2023
|
Account closed
|
2093
|
TN2908007_100223APB_FTO_1535471
|
2908007000NRG23100220231199981
|
012059659
|
10/02/2023
|
RANGAMMAL
|
RANGAMMAL
|
2908007WL054170
|
00468
|
UBIN0902021
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
TN2908007_181122FTO_1165201
|
2908007000NRG23181120220892585
|
013030541
|
18/11/2022
|
S.VERAMMAL
|
S.VERAMMAL
|
2908007WL0042964
|
00468
|
UBIN0902021
|
400
|
29/11/2022
|
Account closed
|
2095
|
TN2908007_260822FTO_775149
|
2908007000NRG23250820220540426
|
011287239
|
26/08/2022
|
Palaniyammal
|
Palaniyammal
|
2908007WL029155
|
00415
|
SBIN0015798
|
1200
|
07/09/2022
|
No Such Account
|
2096
|
TN2908008_020922APB_FTO_817829
|
2908008000NRG23020920220578484
|
035857862
|
02/09/2022
|
GANESAN
|
GANESAN
|
2908008WL030767
|
00468
|
UBIN0903582
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
TN2908007_130323APB_FTO_1645981
|
2908007000NRG23130320231344303
|
025730767
|
13/03/2023
|
SAROJA V
|
SAROJA V
|
2908007WL058860
|
00078
|
CNRB0000761
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
TN2908008_090722APB_FTO_515154
|
2908008000NRG23090720220359173
|
011326327
|
09/07/2022
|
KOLANDHAIYAMMAL
|
KOLANDHAIYAMMAL
|
2908008WL020562
|
00468
|
UBIN0903582
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
TN2908008_100522FTO_191166
|
2908008000NRG23100520220100004
|
014388859
|
10/05/2022
|
ramaeswari
|
ramaeswari
|
2908008WL005624
|
00468
|
UBIN0903582
|
800
|
17/05/2022
|
No Such Account
|
2100
|
TN2908008_110522APB_FTO_192689
|
2908008000NRG23110520220101984
|
014388872
|
11/05/2022
|
KAMALAM
|
KAMALAM
|
2908008WL005756
|
00078
|
CNRB0000735
|
880
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
TN2908008_120123APB_FTO_1428934
|
2908008000NRG23120120231109079
|
037293709
|
12/01/2023
|
SHANTHI
|
SHANTHI
|
2908008WL050818
|
00468
|
UBIN0903582
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
TN2908006_010622APB_FTO_255553
|
2908006000NRG23010620220191973
|
009630563
|
01/06/2022
|
Manjula
|
Manjula
|
2908006WL009949
|
00176
|
IDIB000P092
|
880
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
TN2908006_280722APB_FTO_621284
|
2908006000NRG23280720220421536
|
015743216
|
28/07/2022
|
Natesan
|
Natesan
|
2908006WL023921
|
00176
|
IDIB000R013
|
950
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
TN2908007_061222APB_FTO_1242618
|
2908007000NRG23061220220962946
|
017255271
|
06/12/2022
|
LATHA.P
|
LATHA.P
|
2908007WL045507
|
00468
|
UBIN0903825
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
TN2908007_070123APB_FTO_1408414
|
2908007000NRG23070120231101800
|
018559404
|
07/01/2023
|
M Vijaya
|
M Vijaya
|
2908007WL050495
|
00176
|
IDIB000V128
|
640
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2106
|
TN2908007_110223APB_FTO_1540312
|
2908007000NRG23110220231206719
|
012059560
|
11/02/2023
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2908007WL054518
|
00176
|
IDIB000N011
|
1440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
TN2908007_141022APB_FTO_1009804
|
2908007000NRG23141020220746309
|
018044319
|
14/10/2022
|
V PAPPAYEE
|
V PAPPAYEE
|
2908007WL037393
|
00176
|
IDIB000V014
|
600
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
TN2908007_171122APB_FTO_1160007
|
2908007000NRG23171120220883427
|
010617351
|
17/11/2022
|
K KANNAMAL
|
K KANNAMAL
|
2908007WL042576
|
00468
|
UBIN0902021
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
TN2908007_240223APB_FTO_1585966
|
2908007000NRG23240220231259158
|
005716042
|
24/02/2023
|
VINOTHINI
|
VINOTHINI
|
2908007WL056274
|
00177
|
IOBA0002406
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
TN2908008_010822APB_FTO_649536
|
2908008000NRG23010820220446919
|
018892413
|
01/08/2022
|
ANNAMALAI
|
ANNAMALAI
|
2908008WL025080
|
00468
|
UBIN0903582
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
TN2908008_090722APB_FTO_512327
|
2908008000NRG23080720220347277
|
011326327
|
09/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2908008WL019838
|
00468
|
UBIN0903582
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
TN2908008_160822FTO_722868
|
2908008000NRG23120820220486717
|
013156717
|
16/08/2022
|
KANIMOZHI
|
KANIMOZHI
|
2908008WL026959
|
00176
|
IDIB000T079
|
1686
|
25/08/2022
|
No Such Account
|
2113
|
TN2908008_230323APB_FTO_1684417
|
2908008000NRG23220320231417100
|
025730314
|
23/03/2023
|
MARIYAYEE
|
MARIYAYEE
|
2908008WL060544
|
00078
|
CNRB0000735
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
TN2908009_040422APB_FTO_12587
|
2908009000NRG22020420221836790
|
020520291
|
04/04/2022
|
Geetha
|
Geetha
|
2908009WL063548
|
00227
|
KVBL0001184
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
TN2908009_040422APB_FTO_12587
|
2908009000NRG22020420221836840
|
020520291
|
04/04/2022
|
Chinnammal
|
Chinnammal
|
2908009WL063548
|
00176
|
IDIB000P228
|
960
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
TN2908009_080422APB_FTO_50606
|
2908009000NRG23080420220005371
|
036264459
|
08/04/2022
|
Kondan
|
Kondan
|
2908009WL000403
|
00078
|
CNRB0001666
|
1365
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2117
|
TN2908009_090522APB_FTO_188246
|
2908009000NRG23090520220093138
|
014388806
|
09/05/2022
|
Sagunthala
|
Sagunthala
|
2908009WL005332
|
00177
|
IOBA0000957
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
TN2908009_140522APB_FTO_203326
|
2908009000NRG23140520220120827
|
015438045
|
14/05/2022
|
Kasiammal
|
Kasiammal
|
2908009WL006812
|
00078
|
CNRB0003644
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
TN2908009_160922APB_FTO_877607
|
2908009000NRG23160920220639910
|
035857841
|
16/09/2022
|
Rajeswari
|
Rajeswari
|
2908009WL033244
|
00177
|
IOBA0000938
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
TN2908009_241222APB_FTO_1334185
|
2908009000NRG23241220221038563
|
018559149
|
24/12/2022
|
Sudha
|
Sudha
|
2908009WL048186
|
00468
|
UBIN0902471
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
TN2908008_140323APB_FTO_1646911
|
2908008000NRG23130320231352735
|
025730767
|
14/03/2023
|
KANDHAYEE
|
KANDHAYEE
|
2908008WL059031
|
00078
|
CNRB0000735
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
TN2908008_190722APB_FTO_566525
|
2908008000NRG23140720220364949
|
008649167
|
19/07/2022
|
MUTHAYEE
|
MUTHAYEE
|
2908008WL020918
|
00468
|
UBIN0903582
|
1686
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
TN2908008_261222FTO_1341446
|
2908008000NRG23261220221044696
|
017254535
|
26/12/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2908008WL048415
|
00468
|
UBIN0903582
|
1050
|
07/02/2023
|
No Such Account
|
2124
|
TN2908008_300922FTO_942556
|
2908008000NRG23290920220689753
|
030361488
|
30/09/2022
|
SANGEETHA
|
SANGEETHA
|
2908008WL035159
|
00227
|
KVBL0001162
|
1686
|
19/10/2022
|
Account closed
|
2125
|
TN2908006_080722APB_FTO_499560
|
2908006000NRG23080720220342392
|
011326451
|
08/07/2022
|
Rajeswari
|
Rajeswari
|
2908006WL019578
|
00227
|
KVBL0001205
|
660
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
TN2908006_081022APB_FTO_985120
|
2908006000NRG23081020220731801
|
033431890
|
08/10/2022
|
Gandimathi
|
Gandimathi
|
2908006WL036768
|
00177
|
IOBA0000775
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
TN2908006_210323APB_FTO_1676247
|
2908006000NRG23210320231414970
|
025730392
|
21/03/2023
|
Ramayee
|
Ramayee
|
2908006WL060483
|
00078
|
CNRB0001663
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
TN2908006_270522APB_FTO_234729
|
2908006000NRG23260520220166935
|
010787349
|
27/05/2022
|
Kasthoori
|
Kasthoori
|
2908006WL008948
|
00176
|
IDIB000P092
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
TN2908006_300323APB_FTO_1714021
|
2908006000NRG23300320231489627
|
008365021
|
30/03/2023
|
Kavitha
|
Kavitha
|
2908006WL062057
|
00078
|
CNRB0001663
|
714
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
TN2908006_300323APB_FTO_1713816
|
2908006000NRG23300320231490088
|
008365021
|
30/03/2023
|
Sellammal
|
Sellammal
|
2908006WL062068
|
00177
|
IOBA0002551
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
TN2908006_310323APB_FTO_1717845
|
2908006000NRG23310320231514502
|
020056895
|
31/03/2023
|
Vadivel
|
Vadivel
|
2908006WL062490
|
00176
|
IDIB000P092
|
478
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
TN2908007_180422FTO_93094
|
2908007000NRG22180420221843125
|
017520779
|
18/04/2022
|
PAZHANIAMMAL
|
PAZHANIAMMAL
|
2908007WL0064044
|
00078
|
CNRB0000761
|
1200
|
14/05/2022
|
Account closed
|
2133
|
TN2908007_161222APB_FTO_1289521
|
2908007000NRG23151220221000194
|
010082707
|
16/12/2022
|
MANICKAM
|
MANICKAM
|
2908007WL046772
|
00177
|
IOBA0002406
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
TN2908007_200323APB_FTO_1670820
|
2908007000NRG23180320231381626
|
025730392
|
20/03/2023
|
LOGAMBAL
|
LOGAMBAL
|
2908007WL059840
|
00078
|
CNRB0000761
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
TN2908007_221222APB_FTO_1321546
|
2908007000NRG23221220221024163
|
018559601
|
22/12/2022
|
DHANAM
|
DHANAM
|
2908007WL047669
|
00468
|
UBIN0903825
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
TN2908007_240223APB_FTO_1585745
|
2908007000NRG23240220231258671
|
005716042
|
24/02/2023
|
P.SELVI
|
P.SELVI
|
2908007WL056257
|
00078
|
CNRB0000761
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
TN2908007_250822FTO_772175
|
2908007000NRG23250820220540244
|
020844942
|
25/08/2022
|
SUMATHI M
|
SUMATHI M
|
2908007WL0029139
|
00468
|
UBIN0903825
|
1050
|
01/09/2022
|
Account closed
|
2138
|
TN2908008_180422FTO_86730
|
2908008000NRG22180420221843116
|
018427927
|
18/04/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2908008WL0064040
|
00468
|
UBIN0808326
|
1638
|
16/05/2022
|
A/c Blocked or Frozen
|
2139
|
TN2908008_180422FTO_86730
|
2908008000NRG22180420221843118
|
018427927
|
18/04/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2908008WL0064040
|
00468
|
UBIN0808326
|
1638
|
16/05/2022
|
A/c Blocked or Frozen
|
2140
|
TN2908008_090722APB_FTO_513095
|
2908008000NRG23080720220343402
|
011326327
|
09/07/2022
|
VASANTHI
|
VASANTHI
|
2908008WL019658
|
00468
|
UBIN0903582
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
TN2908005_100323APB_FTO_1638145
|
2908005000NRG23100320231329739
|
005717611
|
10/03/2023
|
Saroja
|
Saroja
|
2908005WL058419
|
00078
|
CNRB0001770
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
TN2908005_151022APB_FTO_1017057
|
2908005000NRG23151020220754412
|
018043886
|
15/10/2022
|
Muthulakshmi S
|
Muthulakshmi S
|
2908005WL037683
|
00078
|
CNRB0001770
|
1100
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
TN2908005_171122APB_FTO_1160072
|
2908005000NRG23171120220884673
|
010617351
|
17/11/2022
|
Shanthi
|
Shanthi
|
2908005WL042626
|
00437
|
TMBL0000082
|
660
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
TN2908004_061022FTO_969853
|
2908004000NRG23061020220712616
|
033431899
|
06/10/2022
|
MUTHU
|
MUTHU
|
2908004WL036046
|
00176
|
IDIB000V006
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
2145
|
TN2908003_070123APB_FTO_1404960
|
2908003000NRG23070120231100300
|
018559404
|
07/01/2023
|
THANGAMMAL
|
THANGAMMAL
|
2908003WL050434
|
00176
|
IDIB000N049
|
1140
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2146
|
TN2908005_240323APB_FTO_1687775
|
2908005000NRG23230320231428729
|
027904319
|
24/03/2023
|
Malligeswari
|
Malligeswari
|
2908005WL060864
|
00078
|
CNRB0003292
|
1125
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
TN2908005_300622APB_FTO_444513
|
2908005000NRG23290620220309877
|
022546529
|
30/06/2022
|
Ravikumar
|
Ravikumar
|
2908005WL017368
|
00078
|
CNRB0003292
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
TN2908006_141222APB_FTO_1281834
|
2908006000NRG23141220220996395
|
003889971
|
14/12/2022
|
Sellammal
|
Sellammal
|
2908006WL046616
|
00177
|
IOBA0002551
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
TN2908006_150622APB_FTO_348627
|
2908006000NRG23150620220253926
|
008553230
|
15/06/2022
|
Kasthoori
|
Kasthoori
|
2908006WL013645
|
00176
|
IDIB000P092
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
TN2908006_230622APB_FTO_397733
|
2908006000NRG23230620220282976
|
008011957
|
23/06/2022
|
Manjula
|
Manjula
|
2908006WL015586
|
00176
|
IDIB000P092
|
1100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
TN2908006_250323APB_FTO_1693712
|
2908006000NRG23250320231456154
|
005714223
|
25/03/2023
|
Thangayee
|
Thangayee
|
2908006WL061443
|
00078
|
CNRB0016292
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
TN2908006_251122APB_FTO_1192593
|
2908006000NRG23251120220919268
|
026441448
|
25/11/2022
|
Sellammal
|
Sellammal
|
2908006WL043976
|
00177
|
IOBA0002551
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
TN2908007_070123APB_FTO_1408414
|
2908007000NRG23070120231101807
|
018559404
|
07/01/2023
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2908007WL050495
|
00176
|
IDIB000N011
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
TN2908007_101022APB_FTO_987185
|
2908007000NRG23081020220732569
|
035858313
|
10/10/2022
|
Angammal
|
Angammal
|
2908007WL036792
|
00468
|
UBIN0903825
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
TN2908007_100522APB_FTO_191854
|
2908007000NRG23100520220101843
|
014388872
|
10/05/2022
|
R.TAMILARASI
|
R.TAMILARASI
|
2908007WL005752
|
00078
|
CNRB0016292
|
350
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
TN2908007_200323FTO_1668775
|
2908007000NRG23150320231366882
|
025730131
|
20/03/2023
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2908007WL0059351
|
00176
|
IDIB000N011
|
960
|
03/04/2023
|
Account closed
|
2157
|
TN2908007_240223APB_FTO_1585966
|
2908007000NRG23240220231259149
|
005716042
|
24/02/2023
|
Chitr
|
Chitr
|
2908007WL056274
|
00177
|
IOBA0002406
|
1165
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
TN2908008_071122APB_FTO_1117498
|
2908008000NRG23071120220851441
|
015841996
|
07/11/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL041374
|
00468
|
UBIN0808326
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
TN2908008_080922FTO_842829
|
2908008000NRG23080920220606219
|
033431831
|
08/09/2022
|
PALANI
|
PALANI
|
2908008WL031623
|
00078
|
CNRB0000735
|
1200
|
18/10/2022
|
Account closed
|
2160
|
TN2908008_130522APB_FTO_199750
|
2908008000NRG23120520220105666
|
009535790
|
13/05/2022
|
SHANTHI
|
SHANTHI
|
2908008WL005969
|
00468
|
UBIN0903582
|
1686
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2161
|
TN2908008_180622FTO_371230
|
2908008000NRG23170620220260823
|
009596965
|
18/06/2022
|
SUSILA
|
SUSILA
|
2908008WL014230
|
00176
|
IDIB000T079
|
1200
|
27/06/2022
|
A/c Blocked or Frozen
|
2162
|
TN2908008_220822APB_FTO_755004
|
2908008000NRG23220820220533727
|
014512652
|
22/08/2022
|
NALLAMMAL
|
NALLAMMAL
|
2908008WL028790
|
00227
|
KVBL0001162
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
TN2908009_040323APB_FTO_1617578
|
2908009000NRG23040320231312687
|
018529184
|
04/03/2023
|
Lakshmi
|
Lakshmi
|
2908009WL057949
|
00078
|
CNRB0001554
|
1095
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
TN2908005_290422APB_FTO_158622
|
2908005000NRG23290420220052972
|
018427951
|
29/04/2022
|
Muthayi D
|
Muthayi D
|
2908005WL003233
|
00078
|
CNRB0001770
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
TN2908005_301222APB_FTO_1365849
|
2908005000NRG23301220221061800
|
037296222
|
30/12/2022
|
Rajammal M
|
Rajammal M
|
2908005WL049057
|
00078
|
CNRB0001770
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
TN2908006_080722APB_FTO_499523
|
2908006000NRG23080720220342148
|
011326451
|
08/07/2022
|
Nallammal
|
Nallammal
|
2908006WL019559
|
00177
|
IOBA0000775
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
TN2908006_280722APB_FTO_621158
|
2908006000NRG23280720220421216
|
015743216
|
28/07/2022
|
Sumathi
|
Sumathi
|
2908006WL023905
|
00177
|
IOBA0000775
|
1250
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
TN2908007_110223APB_FTO_1540315
|
2908007000NRG23110220231206845
|
012059560
|
11/02/2023
|
M PALANIAPPAN
|
M PALANIAPPAN
|
2908007WL054522
|
00176
|
IDIB000N011
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
TN2908007_130123APB_FTO_1440403
|
2908007000NRG23130120231117420
|
037293709
|
13/01/2023
|
KUZHANDHAIVELU S
|
KUZHANDHAIVELU S
|
2908007WL051181
|
00078
|
CNRB0016292
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
TN2908007_200323APB_FTO_1670850
|
2908007000NRG23180320231382587
|
025730392
|
20/03/2023
|
Rangasamy
|
Rangasamy
|
2908007WL059857
|
00468
|
UBIN0902021
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
TN2908007_240622APB_FTO_409083
|
2908007000NRG23240620220294958
|
022861757
|
24/06/2022
|
KANNAMMAL
|
KANNAMMAL
|
2908007WL016363
|
00468
|
UBIN0903825
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
TN2908008_020722APB_FTO_465084
|
2908008000NRG23010720220315307
|
015112636
|
02/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908008WL017746
|
00415
|
SBIN0001310
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
TN2908008_130123APB_FTO_1437361
|
2908008000NRG23130120231115625
|
037293709
|
13/01/2023
|
INDIRANI
|
INDIRANI
|
2908008WL051118
|
00176
|
IDIB000T079
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
TN2908008_230323APB_FTO_1684347
|
2908008000NRG23220320231416808
|
025730314
|
23/03/2023
|
CHINNAKANNU
|
CHINNAKANNU
|
2908008WL060541
|
00468
|
UBIN0808326
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
TN2908008_230722APB_FTO_589226
|
2908008000NRG23220720220403453
|
013646585
|
23/07/2022
|
LALITHA
|
LALITHA
|
2908008WL023117
|
00227
|
KVBL0001162
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
TN2908009_090223APB_FTO_1534052
|
2908009000NRG23090220231198899
|
012059743
|
09/02/2023
|
Nithya
|
Nithya
|
2908009WL054144
|
00078
|
CNRB0003644
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
TN2908009_170223APB_FTO_1561892
|
2908009000NRG23160220231235643
|
005716695
|
17/02/2023
|
Eswaran
|
Eswaran
|
2908009WL055472
|
00177
|
IOBA0000938
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
TN2908009_170223APB_FTO_1561740
|
2908009000NRG23160220231236019
|
005716695
|
17/02/2023
|
Saraswathi
|
Saraswathi
|
2908009WL055477
|
00468
|
UBIN0902471
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
TN2908010_010722APB_FTO_458432
|
2908010000NRG23010720220321824
|
017186171
|
01/07/2022
|
Sarasu
|
Sarasu
|
2908010WL018021
|
00176
|
IDIB000N049
|
588
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
TN2908010_270123APB_FTO_1492358
|
2908010000NRG23270120231155686
|
037296952
|
27/01/2023
|
Kaliyammal
|
Kaliyammal
|
2908010WL052688
|
00176
|
IDIB000P021
|
1260
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2181
|
TN2908011_021222APB_FTO_1227440
|
2908011000NRG23021220220944389
|
026441500
|
02/12/2022
|
Nallammal
|
Nallammal
|
2908011WL044886
|
00176
|
IDIB000K110
|
675
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
TN2908011_220123APB_FTO_1475048
|
2908011000NRG23220120231143926
|
018558804
|
22/01/2023
|
Annakodi
|
Annakodi
|
2908011WL052208
|
00177
|
IOBA0003599
|
900
|
06/02/2023
|
A/c Blocked or Frozen
|
2183
|
TN2908011_241222APB_FTO_1332351
|
2908011000NRG23231220221031506
|
017254729
|
24/12/2022
|
Palaniammal
|
Palaniammal
|
2908011WL047936
|
00176
|
IDIB000K045
|
1125
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
TN2908011_301222APB_FTO_1362213
|
2908011000NRG23301220221058679
|
037268502
|
30/12/2022
|
Poongodi
|
Poongodi
|
2908011WL048957
|
00078
|
CNRB0001208
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
TN2908012_090223APB_FTO_1533411
|
2908012000NRG23090220231193527
|
012059743
|
09/02/2023
|
Pushpa
|
Pushpa
|
2908012WL054021
|
00176
|
IDIB000R014
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
TN2908012_261222APB_FTO_1343706
|
2908012000NRG23261220221049546
|
017254729
|
26/12/2022
|
Sumathra
|
Sumathra
|
2908012WL048578
|
00468
|
UBIN0902471
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
TN2908012_270223APB_FTO_1595063
|
2908012000NRG23270220231281058
|
005713705
|
27/02/2023
|
Alamelu
|
Alamelu
|
2908012WL056932
|
00078
|
CNRB0001047
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
TN2908013_050922APB_FTO_833467
|
2908013000NRG23050920220599332
|
035857862
|
05/09/2022
|
Geetha
|
Geetha
|
2908013WL031489
|
00078
|
CNRB0001220
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340617
|
005715522
|
11/03/2023
|
Rathanam
|
Rathanam
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
950
|
04/04/2023
|
No Such Account
|
2190
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340623
|
005715522
|
11/03/2023
|
Sellammal
|
Sellammal
|
2908013WL0058743
|
00715
|
DBSS0IN0460
|
800
|
04/04/2023
|
No Such Account
|
2191
|
TN2908013_170323APB_FTO_1661917
|
2908013000NRG23170320231374821
|
025730281
|
17/03/2023
|
Rani
|
Rani
|
2908013WL059648
|
00701
|
IDIB0PLB001
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
TN2908013_200323APB_FTO_1671513
|
2908013000NRG23200320231396903
|
025730392
|
20/03/2023
|
Parameshwari
|
Parameshwari
|
2908013WL060170
|
00078
|
CNRB0001220
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
TN2908013_200522APB_FTO_217782
|
2908013000NRG23200520220140163
|
015438045
|
20/05/2022
|
Papathi
|
Papathi
|
2908013WL007584
|
00176
|
IDIB000S089
|
1350
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
TN2908013_220822FTO_754446
|
2908013000NRG23220820220534707
|
014512507
|
22/08/2022
|
Rasambal
|
Rasambal
|
2908013WL028818
|
00227
|
KVBL0001113
|
1050
|
01/09/2022
|
No Such Account
|
2195
|
TN2908013_290822FTO_791752
|
2908013000NRG23240820220538845
|
011286912
|
29/08/2022
|
Vijaya
|
Vijaya
|
2908013WL0028990
|
00715
|
DBSS0IN0392
|
1050
|
07/09/2022
|
No Such Account
|
2196
|
TN2908013_290822FTO_791752
|
2908013000NRG23250820220539219
|
011286912
|
29/08/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL0029068
|
00715
|
DBSS0IN0392
|
1170
|
07/09/2022
|
Account closed
|
2197
|
TN2908013_290822FTO_791752
|
2908013000NRG23250820220539222
|
011286912
|
29/08/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL0029068
|
00715
|
DBSS0IN0392
|
1260
|
07/09/2022
|
Account closed
|
2198
|
TN2908013_300522FTO_245323
|
2908013000NRG23270520220177037
|
010787585
|
30/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
2908013WL009380
|
00715
|
DBSS0IN0392
|
630
|
07/06/2022
|
No Such Account
|
2199
|
TN2908013_290722FTO_630707
|
2908013000NRG23290720220435360
|
015632535
|
29/07/2022
|
Nadineei
|
Nadineei
|
2908013WL024608
|
00715
|
DBSS0IN0392
|
200
|
10/08/2022
|
No Such Account
|
2200
|
TN2908009_160922APB_FTO_879022
|
2908009000NRG23160920220640695
|
035857841
|
16/09/2022
|
Geetha
|
Geetha
|
2908009WL033291
|
00227
|
KVBL0001184
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
TN2908009_301222APB_FTO_1364937
|
2908009000NRG23301220221062770
|
037296222
|
30/12/2022
|
Saraswathi
|
Saraswathi
|
2908009WL049091
|
00468
|
UBIN0915092
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
TN2908010_030922APB_FTO_823302
|
2908010000NRG23030920220584949
|
035858377
|
03/09/2022
|
Thulasi
|
Thulasi
|
2908010WL031084
|
00176
|
IDIB000N049
|
195
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
TN2908004_071022FTO_979894
|
2908004000NRG23071020220723694
|
033431856
|
07/10/2022
|
SAROJA
|
SAROJA
|
2908004WL036491
|
00176
|
IDIB000V006
|
1200
|
18/10/2022
|
No Such Account
|
2204
|
TN2908004_260522APB_FTO_234007
|
2908004000NRG23260520220168231
|
036402979
|
26/05/2022
|
SHANTHI
|
SHANTHI
|
2908004WL009055
|
00176
|
IDIB000V006
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
TN2908004_300323APB_FTO_1712316
|
2908004000NRG23300320231472353
|
020056895
|
30/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2908004WL061738
|
00176
|
IDIB000V006
|
440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
TN2908005_071122APB_FTO_1118336
|
2908005000NRG23071120220850533
|
015841996
|
07/11/2022
|
Madheswari
|
Madheswari
|
2908005WL041349
|
00078
|
CNRB0003292
|
1320
|
16/11/2022
|
Account closed
|
2207
|
TN2908004_080922FTO_845562
|
2908004000NRG23080920220616074
|
033431914
|
08/09/2022
|
PONNUSAMY
|
PONNUSAMY
|
2908004WL032075
|
00176
|
IDIB000V006
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
2208
|
TN2908005_190822APB_FTO_736098
|
2908005000NRG23190820220512513
|
014512623
|
19/08/2022
|
Shanthi
|
Shanthi
|
2908005WL027838
|
00437
|
TMBL0000082
|
440
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
TN2908006_020622APB_FTO_257169
|
2908006000NRG23020620220192682
|
012200298
|
02/06/2022
|
Vijaya
|
Vijaya
|
2908006WL010062
|
00078
|
CNRB0016292
|
1686
|
10/06/2022
|
KYC Documents Pending
|
2210
|
TN2908006_040622APB_FTO_274036
|
2908006000NRG23040620220211157
|
012678345
|
04/06/2022
|
Veerappan
|
Veerappan
|
2908006WL011118
|
00227
|
KVBL0001205
|
1320
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
TN2908007_120822APB_FTO_712588
|
2908007000NRG23120820220483341
|
013156618
|
12/08/2022
|
ARAYEE V
|
ARAYEE V
|
2908007WL026844
|
00468
|
UBIN0903825
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
TN2908007_140522APB_FTO_202143
|
2908007000NRG23130520220117893
|
015438045
|
14/05/2022
|
SUBRAMANIAM A
|
SUBRAMANIAM A
|
2908007WL006650
|
00078
|
CNRB0004046
|
1050
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
TN2908007_181122FTO_1165201
|
2908007000NRG23181120220892586
|
013030541
|
18/11/2022
|
S.VERAMMAL
|
S.VERAMMAL
|
2908007WL0042964
|
00468
|
UBIN0902021
|
1000
|
29/11/2022
|
Account closed
|
2214
|
TN2908007_221222APB_FTO_1322196
|
2908007000NRG23221220221023544
|
018559601
|
22/12/2022
|
ANGAMMAL
|
ANGAMMAL
|
2908007WL047652
|
00177
|
IOBA0002406
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
TN2908007_221222APB_FTO_1322196
|
2908007000NRG23221220221023562
|
018559601
|
22/12/2022
|
ARUKKANI
|
ARUKKANI
|
2908007WL047652
|
00177
|
IOBA0002406
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
TN2908007_240622APB_FTO_408154
|
2908007000NRG23240620220292855
|
022861757
|
24/06/2022
|
S.CHITRA
|
S.CHITRA
|
2908007WL016253
|
00045
|
BARB0NAMAKK
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
TN2908007_260522APB_FTO_233290
|
2908007000NRG23260520220165631
|
036402979
|
26/05/2022
|
SUBRAMANIAM A
|
SUBRAMANIAM A
|
2908007WL008806
|
00078
|
CNRB0004046
|
1050
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
TN2908007_260822APB_FTO_777799
|
2908007000NRG23260820220544319
|
011286800
|
26/08/2022
|
M.SUBRAMANI
|
M.SUBRAMANI
|
2908007WL029392
|
00468
|
UBIN0902021
|
1638
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
TN2908008_010822FTO_648855
|
2908008000NRG23010820220445991
|
018892495
|
01/08/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
2908008WL025011
|
00701
|
IDIB0PLB001
|
1686
|
11/08/2022
|
No Such Account
|
2220
|
TN2908009_140722APB_FTO_536432
|
2908009000NRG23140720220364903
|
013781854
|
14/07/2022
|
Chinnammal
|
Chinnammal
|
2908009WL020915
|
00176
|
IDIB000P228
|
1500
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
TN2908009_200323APB_FTO_1671757
|
2908009000NRG23200320231395775
|
025730392
|
20/03/2023
|
Seerangayee
|
Seerangayee
|
2908009WL060150
|
00078
|
CNRB0001554
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
TN2908009_240323APB_FTO_1691702
|
2908009000NRG23240320231453568
|
027904319
|
24/03/2023
|
Ushananthini
|
Ushananthini
|
2908009WL061394
|
00078
|
CNRB0003644
|
1434
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
TN2908009_250223APB_FTO_1591523
|
2908009000NRG23250220231268919
|
005716191
|
25/02/2023
|
Kuppammal
|
Kuppammal
|
2908009WL056567
|
00078
|
CNRB0001666
|
1095
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
TN2908009_280123APB_FTO_1498630
|
2908009000NRG23280120231164388
|
037296952
|
28/01/2023
|
Kasiammal
|
Kasiammal
|
2908009WL052970
|
00078
|
CNRB0003644
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
TN2908009_300722FTO_635390
|
2908009000NRG23290720220435761
|
015632516
|
30/07/2022
|
Selvi
|
Selvi
|
2908009WL024616
|
00468
|
UBIN0902471
|
1638
|
10/08/2022
|
Account closed
|
2226
|
TN2908009_290822APB_FTO_792782
|
2908009000NRG23290820220557773
|
011287042
|
29/08/2022
|
Pappathi
|
Pappathi
|
2908009WL029966
|
00177
|
IOBA0000938
|
1320
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
TN2908010_031222APB_FTO_1230103
|
2908010000NRG23031220220952722
|
026441500
|
03/12/2022
|
Sangeetha
|
Sangeetha
|
2908010WL045128
|
00176
|
IDIB000N049
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
TN2908010_040323APB_FTO_1618878
|
2908010000NRG23040320231314403
|
005716318
|
04/03/2023
|
Ponmathi
|
Ponmathi
|
2908010WL057999
|
00176
|
IDIB000N060
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
TN2908005_201022APB_FTO_1041440
|
2908005000NRG23201020220775207
|
008995992
|
20/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2908005WL038395
|
00468
|
UBIN0565491
|
660
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
TN2908005_300522APB_FTO_244949
|
2908005000NRG23270520220176570
|
010787496
|
30/05/2022
|
Meena
|
Meena
|
2908005WL009365
|
00415
|
SBIN0002200
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
TN2908006_010422FTO_2347
|
2908006000NRG22010420221816470
|
036264663
|
01/04/2022
|
Maheswari
|
Maheswari
|
2908006WL062747
|
00078
|
CNRB0001663
|
1200
|
07/05/2022
|
Unclaimed/DEAF accounts
|
2232
|
TN2908006_010722APB_FTO_461017
|
2908006000NRG23010720220325748
|
015112636
|
01/07/2022
|
Lashmi
|
Lashmi
|
2908006WL018295
|
00176
|
IDIB000R013
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
TN2908006_061022APB_FTO_970188
|
2908006000NRG23061020220712707
|
033431809
|
06/10/2022
|
Kalayani
|
Kalayani
|
2908006WL036057
|
00177
|
IOBA0002647
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
TN2908006_130123APB_FTO_1443183
|
2908006000NRG23130120231123512
|
037294430
|
13/01/2023
|
Kondammal
|
Kondammal
|
2908006WL051383
|
00177
|
IOBA0000775
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
TN2908006_140722APB_FTO_534773
|
2908006000NRG23140720220364048
|
013781854
|
14/07/2022
|
Manjula
|
Manjula
|
2908006WL020834
|
00176
|
IDIB000P092
|
950
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
TN2908006_220822APB_FTO_754206
|
2908006000NRG23190820220514374
|
014512652
|
22/08/2022
|
Arukkani
|
Arukkani
|
2908006WL027907
|
00177
|
IOBA0000775
|
1150
|
01/09/2022
|
KYC Documents Pending
|
2237
|
TN2908006_210323APB_FTO_1676275
|
2908006000NRG23210320231414742
|
025730392
|
21/03/2023
|
Sathya
|
Sathya
|
2908006WL060478
|
00176
|
IDIB000V017
|
1452
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
TN2908006_260522APB_FTO_233362
|
2908006000NRG23260520220166118
|
036402979
|
26/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2908006WL008853
|
00227
|
KVBL0001205
|
1260
|
04/06/2022
|
Account closed
|
2239
|
TN2908006_150922APB_FTO_874274
|
2908006000NRG23150920220635602
|
035858282
|
15/09/2022
|
Kalayani
|
Kalayani
|
2908006WL032989
|
00177
|
IOBA0002647
|
1120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
TN2908006_210422APB_FTO_106412
|
2908006000NRG23210420220028575
|
017499554
|
21/04/2022
|
Nallammal
|
Nallammal
|
2908006WL001850
|
00177
|
IOBA0000775
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
TN2908007_040323APB_FTO_1618247
|
2908007000NRG23030320231301273
|
025730210
|
04/03/2023
|
THANAM N
|
THANAM N
|
2908007WL057647
|
00415
|
SBIN0015798
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
TN2908007_041122APB_FTO_1104100
|
2908007000NRG23041120220830704
|
020476915
|
04/11/2022
|
S.VERAMMAL
|
S.VERAMMAL
|
2908007WL040618
|
00468
|
UBIN0902021
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
TN2908007_080922APB_FTO_844516
|
2908007000NRG23080920220613892
|
033431818
|
08/09/2022
|
S.RAJAMANI
|
S.RAJAMANI
|
2908007WL031970
|
00045
|
BARB0NAMAKK
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
TN2908007_101222APB_FTO_1262076
|
2908007000NRG23101220220980727
|
017254818
|
10/12/2022
|
LAKSHMI
|
LAKSHMI
|
2908007WL046168
|
00177
|
IOBA0002406
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
TN2908007_200323FTO_1668775
|
2908007000NRG23150320231366883
|
025730131
|
20/03/2023
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2908007WL0059351
|
00176
|
IDIB000N011
|
1440
|
03/04/2023
|
Account closed
|
2246
|
TN2908007_240223APB_FTO_1585736
|
2908007000NRG23240220231258583
|
005716042
|
24/02/2023
|
Muthayee
|
Muthayee
|
2908007WL056256
|
00078
|
CNRB0000761
|
1165
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
TN2908007_240223APB_FTO_1586006
|
2908007000NRG23240220231260471
|
005716042
|
24/02/2023
|
C.NALLAMMAL
|
C.NALLAMMAL
|
2908007WL056319
|
00078
|
CNRB0000761
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
TN2908007_261122APB_FTO_1202414
|
2908007000NRG23261120220927795
|
026441682
|
26/11/2022
|
SAROJA
|
SAROJA
|
2908007WL044274
|
00177
|
IOBA0002406
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
TN2908007_280123APB_FTO_1496546
|
2908007000NRG23270120231152890
|
037296952
|
28/01/2023
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2908007WL052593
|
00176
|
IDIB000N011
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
TN2908007_311222APB_FTO_1371860
|
2908007000NRG23311220221072385
|
037268502
|
31/12/2022
|
PAPPATHI S
|
PAPPATHI S
|
2908007WL049530
|
00078
|
CNRB0000761
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
TN2908008_020722FTO_465868
|
2908008000NRG23010720220320733
|
015112829
|
02/07/2022
|
SANTHIYA
|
SANTHIYA
|
2908008WL017976
|
00227
|
KVBL0001162
|
1140
|
11/07/2022
|
Account closed
|
2252
|
TN2908008_171022APB_FTO_1020038
|
2908008000NRG23131020220743555
|
014574895
|
17/10/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL037230
|
00468
|
UBIN0808326
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
TN2908008_131222FTO_1279136
|
2908008000NRG23131220220995966
|
017255073
|
13/12/2022
|
Poovayi
|
Poovayi
|
2908008WL046603
|
00078
|
CNRB0000735
|
1050
|
07/02/2023
|
No Such Account
|
2254
|
TN2908008_160422FTO_81935
|
2908008000NRG23160420220024158
|
017520575
|
16/04/2022
|
THANGARASU
|
THANGARASU
|
2908008WL001544
|
00468
|
UBIN0918393
|
1440
|
12/05/2022
|
No Such Account
|
2255
|
TN2908008_160422FTO_83332
|
2908008000NRG23160420220025266
|
017520575
|
16/04/2022
|
KARUPPANNAN
|
KARUPPANNAN
|
2908008WL001582
|
00468
|
UBIN0918393
|
630
|
12/05/2022
|
No Such Account
|
2256
|
TN2908008_220822FTO_754985
|
2908008000NRG23220820220533719
|
014512507
|
22/08/2022
|
RANGASAMY
|
RANGASAMY
|
2908008WL028790
|
00701
|
IDIB0PLB001
|
1250
|
01/09/2022
|
No Such Account
|
2257
|
TN2908009_050622APB_FTO_276623
|
2908009000NRG23050620220213416
|
012678380
|
05/06/2022
|
Dhivya
|
Dhivya
|
2908009WL011224
|
00177
|
IOBA0000938
|
800
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
TN2908009_050622APB_FTO_276616
|
2908009000NRG23050620220213460
|
012678380
|
05/06/2022
|
Sarasu
|
Sarasu
|
2908009WL011225
|
00177
|
IOBA0000938
|
1200
|
13/06/2022
|
KYC Documents Pending
|
2259
|
TN2908009_110622APB_FTO_330134
|
2908009000NRG23110620220250947
|
009931030
|
11/06/2022
|
Palaniammal
|
Palaniammal
|
2908009WL013454
|
00227
|
KVBL0001184
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
TN2908005_101222APB_FTO_1260511
|
2908005000NRG23091220220978698
|
017254818
|
10/12/2022
|
Seerangammal
|
Seerangammal
|
2908005WL046094
|
00078
|
CNRB0001770
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
TN2908005_210522APB_FTO_220609
|
2908005000NRG23210520220146931
|
015438045
|
21/05/2022
|
Vijaya
|
Vijaya
|
2908005WL007921
|
00078
|
CNRB0003292
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
TN2908005_241122APB_FTO_1189748
|
2908005000NRG23241120220912135
|
026442890
|
24/11/2022
|
Madheswari
|
Madheswari
|
2908005WL043694
|
00078
|
CNRB0003292
|
440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
TN2908005_271022APB_FTO_1070266
|
2908005000NRG23271020220801958
|
015711061
|
27/10/2022
|
Bakkiyam
|
Bakkiyam
|
2908005WL039372
|
00048
|
BKID0008018
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
TN2908005_290822APB_FTO_794221
|
2908005000NRG23290820220562556
|
011287042
|
29/08/2022
|
Atthayee
|
Atthayee
|
2908005WL030085
|
00176
|
IDIB000E014
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
TN2908006_010422APB_FTO_3452
|
2908006000NRG22010420221816987
|
036264327
|
01/04/2022
|
Kaliammal
|
Kaliammal
|
2908006WL062782
|
00177
|
IOBA0002551
|
1638
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
TN2908006_011222APB_FTO_1220732
|
2908006000NRG23011220220939865
|
026441765
|
01/12/2022
|
Kalayani
|
Kalayani
|
2908006WL044653
|
00177
|
IOBA0002647
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
TN2908006_080422APB_FTO_45868
|
2908006000NRG23080420220002660
|
036264459
|
08/04/2022
|
Saroja
|
Saroja
|
2908006WL000198
|
00177
|
IOBA0002551
|
220
|
06/05/2022
|
Participant not mapped to the product
|
2268
|
TN2908006_250323APB_FTO_1693712
|
2908006000NRG23250320231456124
|
005714223
|
25/03/2023
|
Ramayee
|
Ramayee
|
2908006WL061443
|
00078
|
CNRB0016292
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
TN2908006_280422APB_FTO_149007
|
2908006000NRG23280420220049111
|
018428161
|
28/04/2022
|
Sarasu
|
Sarasu
|
2908006WL003012
|
00177
|
IOBA0000775
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
TN2908007_090223APB_FTO_1533429
|
2908007000NRG23090220231183602
|
012059743
|
09/02/2023
|
SARASWATHI
|
SARASWATHI
|
2908007WL053834
|
00468
|
UBIN0903825
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
TN2908007_160422APB_FTO_85137
|
2908007000NRG23160420220026124
|
017520499
|
16/04/2022
|
SUMATHI K
|
SUMATHI K
|
2908007WL001638
|
00078
|
CNRB0004046
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
TN2908007_231222APB_FTO_1328334
|
2908007000NRG23231220221028955
|
018558934
|
23/12/2022
|
RANGAMMAL
|
RANGAMMAL
|
2908007WL047863
|
00468
|
UBIN0902021
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
TN2908007_240223APB_FTO_1585736
|
2908007000NRG23240220231258558
|
005716042
|
24/02/2023
|
Palaniammal
|
Palaniammal
|
2908007WL056256
|
00078
|
CNRB0000761
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
TN2908007_301222APB_FTO_1363965
|
2908007000NRG23291220221054872
|
037296222
|
30/12/2022
|
MANICKAM
|
MANICKAM
|
2908007WL048776
|
00177
|
IOBA0002406
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
TN2908007_300922APB_FTO_944730
|
2908007000NRG23300920220699436
|
030361442
|
30/09/2022
|
Dhanam
|
Dhanam
|
2908007WL035538
|
00415
|
SBIN0015798
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
TN2908007_310323APB_FTO_1720009
|
2908007000NRG23310320231520864
|
018529184
|
31/03/2023
|
Sengodakgounder
|
Sengodakgounder
|
2908007WL062799
|
00176
|
IDIB000V014
|
482
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
TN2908008_071122APB_FTO_1117498
|
2908008000NRG23071120220851406
|
015841996
|
07/11/2022
|
CHITRA
|
CHITRA
|
2908008WL041374
|
00468
|
UBIN0808326
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
TN2908006_091222APB_FTO_1253874
|
2908006000NRG23081220220970561
|
011962707
|
09/12/2022
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL045788
|
00168
|
ICIC0002999
|
400
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
TN2908006_110822APB_FTO_710985
|
2908006000NRG23110820220480304
|
017910870
|
11/08/2022
|
Lashmi
|
Lashmi
|
2908006WL026701
|
00227
|
KVBL0001205
|
1440
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
TN2908006_200722APB_FTO_573829
|
2908006000NRG23200720220389770
|
011048550
|
20/07/2022
|
Mookkayee
|
Mookkayee
|
2908006WL022288
|
00177
|
IOBA0000775
|
800
|
29/07/2022
|
KYC Documents Pending
|
2281
|
TN2908006_201022FTO_1042519
|
2908006000NRG23201020220776543
|
008995978
|
20/10/2022
|
Rukkumani
|
Rukkumani
|
2908006WL038459
|
00177
|
IOBA0000775
|
1320
|
31/10/2022
|
Account closed
|
2282
|
TN2908006_230922FTO_909826
|
2908006000NRG23230920220664782
|
014307502
|
23/09/2022
|
Chinnammal
|
Chinnammal
|
2908006WL034195
|
00177
|
IOBA0000775
|
1050
|
19/10/2022
|
No Such Account
|
2283
|
TN2908006_240622APB_FTO_409567
|
2908006000NRG23240620220294119
|
022861757
|
24/06/2022
|
Jothi
|
Jothi
|
2908006WL016317
|
00176
|
IDIB000R013
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
TN2908006_280722APB_FTO_620252
|
2908006000NRG23280720220419965
|
015743216
|
28/07/2022
|
Arukkani
|
Arukkani
|
2908006WL023822
|
00177
|
IOBA0000775
|
1686
|
08/08/2022
|
KYC Documents Pending
|
2285
|
TN2908006_290922APB_FTO_936363
|
2908006000NRG23290920220683620
|
030361614
|
29/09/2022
|
Kaliammal
|
Kaliammal
|
2908006WL034915
|
00177
|
IOBA0002551
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
TN2908007_061222APB_FTO_1242696
|
2908007000NRG23061220220964137
|
017255271
|
06/12/2022
|
SUGUNA S
|
SUGUNA S
|
2908007WL045532
|
00078
|
CNRB0016292
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
TN2908007_061222APB_FTO_1244250
|
2908007000NRG23061220220966762
|
017255271
|
06/12/2022
|
LOGAMBAL
|
LOGAMBAL
|
2908007WL045590
|
00078
|
CNRB0000761
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
TN2908007_101022APB_FTO_987142
|
2908007000NRG23081020220730918
|
035858313
|
10/10/2022
|
Pappathi
|
Pappathi
|
2908007WL036748
|
00468
|
UBIN0903825
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
TN2908007_090223APB_FTO_1533293
|
2908007000NRG23090220231182971
|
012059743
|
09/02/2023
|
LAKSHMI
|
LAKSHMI
|
2908007WL053817
|
00177
|
IOBA0002406
|
1124
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
TN2908007_110223APB_FTO_1540319
|
2908007000NRG23110220231207123
|
012059560
|
11/02/2023
|
Gunalakshmi
|
Gunalakshmi
|
2908007WL054530
|
00468
|
UBIN0903825
|
1440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
TN2908007_140323APB_FTO_1646247
|
2908007000NRG23140320231357728
|
025730767
|
14/03/2023
|
BOTHAN
|
BOTHAN
|
2908007WL059135
|
00078
|
CNRB0004046
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
TN2908007_140323APB_FTO_1646247
|
2908007000NRG23140320231357761
|
025730767
|
14/03/2023
|
SAROJA CHINNUSAMY
|
SAROJA CHINNUSAMY
|
2908007WL059135
|
00078
|
CNRB0000761
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
TN2908007_170223APB_FTO_1562824
|
2908007000NRG23170220231240745
|
005716695
|
17/02/2023
|
SAROJA V
|
SAROJA V
|
2908007WL055657
|
00078
|
CNRB0000761
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
TN2908007_240323APB_FTO_1691293
|
2908007000NRG23240320231435270
|
027904319
|
24/03/2023
|
C.NALLAMMAL
|
C.NALLAMMAL
|
2908007WL061014
|
00078
|
CNRB0000761
|
1470
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
TN2908007_280123APB_FTO_1496248
|
2908007000NRG23280120231161048
|
037296952
|
28/01/2023
|
MAHESHWARI
|
MAHESHWARI
|
2908007WL052887
|
00045
|
BARB0VALLIP
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
TN2908007_290422APB_FTO_161349
|
2908007000NRG23290420220063313
|
018427951
|
29/04/2022
|
SELVARAJ
|
SELVARAJ
|
2908007WL003804
|
00468
|
UBIN0902021
|
1050
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
TN2908007_040323APB_FTO_1618345
|
2908007000NRG23030320231306823
|
025730210
|
04/03/2023
|
C.NALLAMMAL
|
C.NALLAMMAL
|
2908007WL057790
|
00078
|
CNRB0000761
|
1165
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
TN2908007_040323APB_FTO_1618398
|
2908007000NRG23040320231310241
|
025730210
|
04/03/2023
|
VINOTHINI
|
VINOTHINI
|
2908007WL057868
|
00177
|
IOBA0002406
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
TN2908007_061222APB_FTO_1242733
|
2908007000NRG23061220220964960
|
017255271
|
06/12/2022
|
K KANNAMAL
|
K KANNAMAL
|
2908007WL045556
|
00468
|
UBIN0902021
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
TN2908007_140323APB_FTO_1646336
|
2908007000NRG23130320231344331
|
025730767
|
14/03/2023
|
KOKILA G
|
KOKILA G
|
2908007WL058863
|
00468
|
UBIN0903825
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
TN2908007_140323APB_FTO_1646241
|
2908007000NRG23140320231356176
|
025730767
|
14/03/2023
|
P.SELVI
|
P.SELVI
|
2908007WL059103
|
00078
|
CNRB0000761
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
TN2908007_170223APB_FTO_1562676
|
2908007000NRG23160220231229568
|
005716695
|
17/02/2023
|
BOTHAN
|
BOTHAN
|
2908007WL055298
|
00078
|
CNRB0000761
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
TN2908007_170223APB_FTO_1562676
|
2908007000NRG23160220231229594
|
005716695
|
17/02/2023
|
SAROJA CHINNUSAMY
|
SAROJA CHINNUSAMY
|
2908007WL055298
|
00078
|
CNRB0000761
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
TN2908007_200323APB_FTO_1668597
|
2908007000NRG23190320231384945
|
025730392
|
20/03/2023
|
THANAM N
|
THANAM N
|
2908007WL059926
|
00415
|
SBIN0015798
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
TN2908007_200323APB_FTO_1672056
|
2908007000NRG23200320231402528
|
025730392
|
20/03/2023
|
PAPPATHI
|
PAPPATHI
|
2908007WL060305
|
00177
|
IOBA0002406
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
TN2908005_290922APB_FTO_937889
|
2908005000NRG23290920220685314
|
030361614
|
29/09/2022
|
Atthayee
|
Atthayee
|
2908005WL035007
|
00176
|
IDIB000E014
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
TN2908006_080922APB_FTO_843763
|
2908006000NRG23080920220610953
|
033431818
|
08/09/2022
|
Kalayani
|
Kalayani
|
2908006WL031832
|
00177
|
IOBA0002647
|
1680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
TN2908006_110822APB_FTO_711339
|
2908006000NRG23110820220481091
|
017910870
|
11/08/2022
|
Ramasamy
|
Ramasamy
|
2908006WL026746
|
00176
|
IDIB000P092
|
950
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
TN2908006_140422APB_FTO_75390
|
2908006000NRG23140420220012589
|
009655210
|
14/04/2022
|
V.SELVI
|
V.SELVI
|
2908006WL000816
|
00177
|
IOBA0000775
|
630
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
TN2908006_161122APB_FTO_1157746
|
2908006000NRG23161120220883115
|
013800451
|
16/11/2022
|
Kalayani
|
Kalayani
|
2908006WL042543
|
00177
|
IOBA0002647
|
1120
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
TN2908006_270822APB_FTO_783097
|
2908006000NRG23270820220548281
|
011286972
|
27/08/2022
|
Arukkani
|
Arukkani
|
2908006WL029653
|
00177
|
IOBA0000775
|
1380
|
07/09/2022
|
KYC Documents Pending
|
2312
|
TN2908007_010422APB_FTO_4985
|
2908007000NRG22010420221821645
|
020520291
|
01/04/2022
|
CITHRA M
|
CITHRA M
|
2908007WL062972
|
00078
|
CNRB0000761
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
TN2908007_030323APB_FTO_1615372
|
2908007000NRG23030320231304389
|
025730741
|
03/03/2023
|
LOGAMBAL
|
LOGAMBAL
|
2908007WL057738
|
00078
|
CNRB0000761
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
TN2908007_210123APB_FTO_1470745
|
2908007000NRG23210120231139317
|
037268122
|
21/01/2023
|
MANICKAM
|
MANICKAM
|
2908007WL052040
|
00177
|
IOBA0002406
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
TN2908007_110223APB_FTO_1540708
|
2908007000NRG23110220231207728
|
012059560
|
11/02/2023
|
RANGAMMAL
|
RANGAMMAL
|
2908007WL054541
|
00468
|
UBIN0902021
|
1440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
TN2908007_200323APB_FTO_1670807
|
2908007000NRG23180320231380812
|
025730392
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2908007WL059827
|
00078
|
CNRB0004046
|
1476
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
TN2908007_260522APB_FTO_233100
|
2908007000NRG23260520220165096
|
036402979
|
26/05/2022
|
SUMATHI K
|
SUMATHI K
|
2908007WL008775
|
00078
|
CNRB0004046
|
1638
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
TN2908007_300922APB_FTO_943173
|
2908007000NRG23300920220695505
|
030361442
|
30/09/2022
|
LATHA.P
|
LATHA.P
|
2908007WL035396
|
00468
|
UBIN0903825
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
TN2908008_040422APB_FTO_19242
|
2908008000NRG22010420221828120
|
020520291
|
04/04/2022
|
SORNAMMAL
|
SORNAMMAL
|
2908008WL063256
|
00078
|
CNRB0004517
|
220
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
TN2908008_060323APB_FTO_1625554
|
2908008000NRG23060320231319015
|
005715132
|
06/03/2023
|
RAJESHWARI
|
RAJESHWARI
|
2908008WL058119
|
00078
|
CNRB0000735
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
TN2908008_090622FTO_309430
|
2908008000NRG23090620220227411
|
009931241
|
09/06/2022
|
DHANAM
|
DHANAM
|
2908008WL012051
|
00176
|
IDIB000T079
|
400
|
23/06/2022
|
No Such Account
|
2322
|
TN2908008_200323APB_FTO_1673841
|
2908008000NRG23200320231410498
|
025730392
|
20/03/2023
|
LAKSHMI
|
LAKSHMI
|
2908008WL060419
|
00227
|
KVBL0001162
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
TN2908012_270323APB_FTO_1700117
|
2908012000NRG23270320231460852
|
025730481
|
27/03/2023
|
GOMATHI M
|
GOMATHI M
|
2908012WL061525
|
00468
|
UBIN0902471
|
1165
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
TN2908013_051222APB_FTO_1236044
|
2908013000NRG23051220220959133
|
017255225
|
05/12/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL045344
|
00701
|
IDIB0PLB001
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
TN2908013_080822FTO_689974
|
2908013000NRG23080820220475947
|
017910666
|
08/08/2022
|
Mahalaksmhi
|
Mahalaksmhi
|
2908013WL026424
|
00715
|
DBSS0IN0392
|
210
|
23/08/2022
|
No Such Account
|
2326
|
TN2908013_100622APB_FTO_322733
|
2908013000NRG23100620220247861
|
009931178
|
10/06/2022
|
Sarasu
|
Sarasu
|
2908013WL013276
|
00176
|
IDIB000S089
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
TN2908013_121222FTO_1269589
|
2908013000NRG23121220220987488
|
017254868
|
12/12/2022
|
Shanmugavalli
|
Shanmugavalli
|
2908013WL046378
|
00176
|
IDIB000T079
|
1320
|
07/02/2023
|
A/c Blocked or Frozen
|
2328
|
TN2908013_171022FTO_1022443
|
2908013000NRG23171020220763156
|
014575037
|
17/10/2022
|
Vijaya
|
Vijaya
|
2908013WL037877
|
00715
|
DBSS0IN0392
|
1200
|
27/10/2022
|
No Such Account
|
2329
|
TN2908013_311022FTO_1085348
|
2908013000NRG23181020220768051
|
015710881
|
31/10/2022
|
Jayakodi
|
Jayakodi
|
2908013WL0038030
|
00176
|
IDIB000S089
|
570
|
07/11/2022
|
No Such Account
|
2330
|
TN2908013_191222APB_FTO_1301618
|
2908013000NRG23191220221012709
|
018559244
|
19/12/2022
|
Sellammal
|
Sellammal
|
2908013WL047269
|
00078
|
CNRB0001220
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
TN2908013_200323APB_FTO_1670593
|
2908013000NRG23200320231393418
|
025730392
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2908013WL060111
|
00078
|
CNRB0001220
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
TN2908013_230922FTO_913030
|
2908013000NRG23230920220671783
|
014307502
|
23/09/2022
|
Jisha
|
Jisha
|
2908013WL034465
|
00715
|
DBSS0IN0392
|
1200
|
19/10/2022
|
No Such Account
|
2333
|
TN2908013_250223APB_FTO_1591072
|
2908013000NRG23250220231267222
|
005716191
|
25/02/2023
|
Kuppayee
|
Kuppayee
|
2908013WL056517
|
00326
|
IDIB0PLB001
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
TN2908013_270123APB_FTO_1490212
|
2908013000NRG23270120231151517
|
037290754
|
27/01/2023
|
Muniyammal
|
Muniyammal
|
2908013WL052538
|
00078
|
CNRB0001220
|
210
|
06/02/2023
|
Unclaimed/DEAF accounts
|
2335
|
TN2908014_050822APB_FTO_677771
|
2908014000NRG23050820220464581
|
016957373
|
05/08/2022
|
ALAMELU
|
ALAMELU
|
2908014WL025923
|
00078
|
CNRB0001576
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
TN2908005_161222APB_FTO_1291225
|
2908005000NRG23161220221005454
|
010082707
|
16/12/2022
|
Nallusamy
|
Nallusamy
|
2908005WL046966
|
00048
|
BKID0008018
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
TN2908003_020323APB_FTO_1610840
|
2908003000NRG23020320231293970
|
025730741
|
02/03/2023
|
Kosalai
|
Kosalai
|
2908003WL057422
|
00176
|
IDIB000V017
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
TN2908005_171122APB_FTO_1160155
|
2908005000NRG23171120220885168
|
010617351
|
17/11/2022
|
Rangan
|
Rangan
|
2908005WL042646
|
00078
|
CNRB0003292
|
880
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
TN2908005_201022APB_FTO_1039673
|
2908005000NRG23201020220771821
|
008995992
|
20/10/2022
|
Santhi
|
Santhi
|
2908005WL038240
|
00415
|
SBIN0002200
|
1686
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
TN2908005_220922APB_FTO_908719
|
2908005000NRG23220920220661693
|
014307543
|
22/09/2022
|
Thangammal
|
Thangammal
|
2908005WL034095
|
00468
|
UBIN0565491
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
TN2908005_231222APB_FTO_1330585
|
2908005000NRG23231220221033406
|
018558934
|
23/12/2022
|
Kalavathy
|
Kalavathy
|
2908005WL047981
|
00078
|
CNRB0003292
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
TN2908005_240223APB_FTO_1584546
|
2908005000NRG23240220231259647
|
005713705
|
24/02/2023
|
Malligeswari
|
Malligeswari
|
2908005WL056289
|
00078
|
CNRB0003292
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
TN2908006_120522APB_FTO_195623
|
2908006000NRG23120520220103066
|
007105287
|
12/05/2022
|
Natesan
|
Natesan
|
2908006WL005841
|
00176
|
IDIB000R013
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
TN2908006_120522APB_FTO_198110
|
2908006000NRG23120520220107560
|
007105287
|
12/05/2022
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL006124
|
00168
|
ICIC0002999
|
720
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
TN2908007_080422APB_FTO_48090
|
2908007000NRG23080420220004004
|
036264459
|
08/04/2022
|
CITHRA M
|
CITHRA M
|
2908007WL000289
|
00078
|
CNRB0000761
|
1365
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
TN2908007_091222APB_FTO_1257174
|
2908007000NRG23091220220974023
|
011962707
|
09/12/2022
|
N.NAGALAKSHMI
|
N.NAGALAKSHMI
|
2908007WL045924
|
00468
|
UBIN0903825
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
TN2908007_141022FTO_1009911
|
2908007000NRG23141020220745087
|
018043986
|
14/10/2022
|
RAJESWARI J
|
RAJESWARI J
|
2908007WL037356
|
00468
|
UBIN0903825
|
1000
|
21/10/2022
|
Account closed
|
2348
|
TN2908007_200323APB_FTO_1668613
|
2908007000NRG23180320231380499
|
025730392
|
20/03/2023
|
BAKKIYAM
|
BAKKIYAM
|
2908007WL059819
|
00176
|
IDIB000V014
|
1452
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
TN2908007_190822APB_FTO_737076
|
2908007000NRG23190820220514609
|
014512495
|
19/08/2022
|
CHITRA
|
CHITRA
|
2908007WL027916
|
00045
|
BARB0VALLIP
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
TN2908007_240223APB_FTO_1585676
|
2908007000NRG23230220231256817
|
005716042
|
24/02/2023
|
BAKKIYAM
|
BAKKIYAM
|
2908007WL056194
|
00176
|
IDIB000V014
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
TN2908007_240223APB_FTO_1585741
|
2908007000NRG23240220231258264
|
005716042
|
24/02/2023
|
LAKSHMI
|
LAKSHMI
|
2908007WL056244
|
00177
|
IOBA0002406
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
TN2908002_300323APB_FTO_1715629
|
2908002000NRG23300320231502171
|
020056895
|
30/03/2023
|
ABDUL MALIK
|
ABDUL MALIK
|
2908002WL062252
|
00437
|
TMBL0000114
|
1380
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
TN2908002_300822FTO_804224
|
2908002000NRG23300820220567582
|
035858062
|
30/08/2022
|
KOLANDAYEE
|
KOLANDAYEE
|
2908002WL030228
|
00715
|
DBSS0IN0460
|
600
|
18/10/2022
|
No Such Account
|
2354
|
TN2908003_030422APB_FTO_7627
|
2908003000NRG22010420221829624
|
020520291
|
03/04/2022
|
Thenmozhi
|
Thenmozhi
|
2908003WL063290
|
00078
|
CNRB0016294
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
TN2908005_280123APB_FTO_1499020
|
2908005000NRG23280120231167276
|
037296952
|
28/01/2023
|
Ganthi A
|
Ganthi A
|
2908005WL053101
|
00078
|
CNRB0003292
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
TN2908006_091222APB_FTO_1256199
|
2908006000NRG23091220220974922
|
011962707
|
09/12/2022
|
Bakkiam
|
Bakkiam
|
2908006WL045950
|
00176
|
IDIB000R013
|
1500
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
TN2908006_220922APB_FTO_905268
|
2908006000NRG23220920220656468
|
014307543
|
22/09/2022
|
Kalayani
|
Kalayani
|
2908006WL033878
|
00177
|
IOBA0002647
|
1680
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
TN2908006_271022APB_FTO_1069501
|
2908006000NRG23271020220799306
|
015711061
|
27/10/2022
|
Sellammal
|
Sellammal
|
2908006WL039253
|
00177
|
IOBA0002551
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
TN2908007_101022APB_FTO_987185
|
2908007000NRG23081020220732567
|
035858313
|
10/10/2022
|
KALAIVANI K
|
KALAIVANI K
|
2908007WL036792
|
00468
|
UBIN0903825
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
TN2908007_101222APB_FTO_1262076
|
2908007000NRG23101220220980733
|
017254818
|
10/12/2022
|
PALANI
|
PALANI
|
2908007WL046168
|
00177
|
IOBA0002406
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
TN2908007_130123APB_FTO_1438992
|
2908007000NRG23120120231111933
|
037293709
|
13/01/2023
|
MANICKAM
|
MANICKAM
|
2908007WL050949
|
00177
|
IOBA0002406
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
TN2908007_200323FTO_1668775
|
2908007000NRG23150320231366884
|
025730131
|
20/03/2023
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2908007WL0059351
|
00176
|
IDIB000N011
|
1200
|
03/04/2023
|
Account closed
|
2363
|
TN2908007_151222APB_FTO_1284938
|
2908007000NRG23151220220996939
|
003889971
|
15/12/2022
|
PALANI
|
PALANI
|
2908007WL046650
|
00177
|
IOBA0002406
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
TN2908007_221022APB_FTO_1052148
|
2908007000NRG23211020220781064
|
014731570
|
22/10/2022
|
N SARASU
|
N SARASU
|
2908007WL038664
|
00468
|
UBIN0903825
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
TN2908007_221022APB_FTO_1052148
|
2908007000NRG23211020220781066
|
014731570
|
22/10/2022
|
LATHA.P
|
LATHA.P
|
2908007WL038664
|
00468
|
UBIN0903825
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
TN2908007_240223APB_FTO_1586006
|
2908007000NRG23240220231260496
|
005716042
|
24/02/2023
|
Lakshmi
|
Lakshmi
|
2908007WL056319
|
00078
|
CNRB0004046
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
TN2908008_050822FTO_675680
|
2908008000NRG23050820220463352
|
016957528
|
05/08/2022
|
SAROJA
|
SAROJA
|
2908008WL025867
|
00468
|
UBIN0903582
|
900
|
19/08/2022
|
No Such Account
|
2368
|
TN2908008_131222APB_FTO_1279012
|
2908008000NRG23131220220994169
|
017254899
|
13/12/2022
|
MANI
|
MANI
|
2908008WL046562
|
00468
|
UBIN0808326
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
TN2908008_131222APB_FTO_1279012
|
2908008000NRG23131220220994172
|
017254899
|
13/12/2022
|
RAJANGAM
|
RAJANGAM
|
2908008WL046562
|
00468
|
UBIN0808326
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
TN2908008_171122FTO_1162099
|
2908008000NRG23151120220882456
|
010617433
|
17/11/2022
|
ANJALAM
|
ANJALAM
|
2908008WL0042498
|
00468
|
UBIN0808326
|
1260
|
25/11/2022
|
Account closed
|
2371
|
TN2908009_140522APB_FTO_203326
|
2908009000NRG23140520220120808
|
015438045
|
14/05/2022
|
Pappathi
|
Pappathi
|
2908009WL006812
|
00078
|
CNRB0001554
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
TN2908010_030223APB_FTO_1519573
|
2908010000NRG23030220231174775
|
007471822
|
03/02/2023
|
Sangeetha
|
Sangeetha
|
2908010WL053393
|
00176
|
IDIB000N049
|
1000
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
TN2908010_051222APB_FTO_1235744
|
2908010000NRG23051220220958849
|
017255225
|
05/12/2022
|
K.RAMAN
|
K.RAMAN
|
2908010WL045338
|
00176
|
IDIB000P021
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
TN2908008_080922APB_FTO_845966
|
2908008000NRG23080920220606394
|
033431927
|
08/09/2022
|
latha
|
latha
|
2908008WL031632
|
00468
|
UBIN0903582
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
TN2908008_140323APB_FTO_1646530
|
2908008000NRG23130320231353519
|
025730767
|
14/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2908008WL059046
|
00468
|
UBIN0808326
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
TN2908008_190722APB_FTO_566510
|
2908008000NRG23140720220364974
|
008649167
|
19/07/2022
|
VASANTHI
|
VASANTHI
|
2908008WL020922
|
00468
|
UBIN0903582
|
1686
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
TN2908006_040822APB_FTO_664820
|
2908006000NRG23040820220447799
|
016533607
|
04/08/2022
|
Nallammal
|
Nallammal
|
2908006WL025127
|
00177
|
IOBA0000775
|
562
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
TN2908006_220822APB_FTO_753646
|
2908006000NRG23180820220509194
|
014512652
|
22/08/2022
|
Kaliammal
|
Kaliammal
|
2908006WL027763
|
00177
|
IOBA0002551
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
TN2908006_251122APB_FTO_1192479
|
2908006000NRG23251120220919032
|
026441448
|
25/11/2022
|
Bakkiam
|
Bakkiam
|
2908006WL043966
|
00176
|
IDIB000R013
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
TN2908007_030323APB_FTO_1615288
|
2908007000NRG23030320231301844
|
025730741
|
03/03/2023
|
K THANGAMMAL
|
K THANGAMMAL
|
2908007WL057666
|
00078
|
CNRB0000761
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
TN2908007_030323APB_FTO_1615288
|
2908007000NRG23030320231301849
|
025730741
|
03/03/2023
|
KULLAMMAL
|
KULLAMMAL
|
2908007WL057666
|
00078
|
CNRB0000761
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
TN2908007_061222APB_FTO_1243770
|
2908007000NRG23061220220965442
|
017255271
|
06/12/2022
|
THANAM N
|
THANAM N
|
2908007WL045567
|
00415
|
SBIN0015798
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
TN2908007_130123APB_FTO_1445239
|
2908007000NRG23130120231128054
|
037293709
|
13/01/2023
|
M Vijaya
|
M Vijaya
|
2908007WL051553
|
00176
|
IDIB000V128
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2384
|
TN2908007_240922APB_FTO_920029
|
2908007000NRG23240920220682018
|
014307579
|
24/09/2022
|
S.RAJAMANI
|
S.RAJAMANI
|
2908007WL034850
|
00045
|
BARB0VALLIP
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
TN2908007_301222APB_FTO_1363931
|
2908007000NRG23291220221054826
|
037296222
|
30/12/2022
|
PALANI
|
PALANI
|
2908007WL048773
|
00177
|
IOBA0002406
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
TN2908008_040422APB_FTO_9502
|
2908008000NRG22010420221832560
|
020520291
|
04/04/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2908008WL063406
|
00701
|
IDIB0PLB001
|
950
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
TN2908008_130422FTO_74170
|
2908008000NRG22130420221842923
|
009655029
|
13/04/2022
|
MAYAVAN
|
MAYAVAN
|
2908008WL0063980
|
00701
|
IDIB0PLB001
|
1500
|
11/05/2022
|
No Such Account
|
2388
|
TN2908008_130422FTO_74170
|
2908008000NRG22130420221843024
|
009655029
|
13/04/2022
|
MALAR
|
MALAR
|
2908008WL0064009
|
00701
|
IDIB0PLB001
|
190
|
11/05/2022
|
No Such Account
|
2389
|
TN2908008_070622APB_FTO_287682
|
2908008000NRG23060620220219338
|
018936891
|
07/06/2022
|
RASATHI
|
RASATHI
|
2908008WL011533
|
00227
|
KVBL0001162
|
600
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
TN2908008_070622APB_FTO_287682
|
2908008000NRG23060620220219365
|
018936891
|
07/06/2022
|
VIJIYA
|
VIJIYA
|
2908008WL011533
|
00078
|
CNRB0000735
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367671
|
025730828
|
16/03/2023
|
RAJANGAM
|
RAJANGAM
|
2908008WL0059422
|
00468
|
UBIN0808326
|
1200
|
31/03/2023
|
Account closed
|
2392
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367672
|
025730828
|
16/03/2023
|
RAJANGAM
|
RAJANGAM
|
2908008WL0059422
|
00468
|
UBIN0808326
|
840
|
31/03/2023
|
Account closed
|
2393
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367886
|
025730828
|
16/03/2023
|
MALLIKA
|
MALLIKA
|
2908008WL0059441
|
00468
|
UBIN0903582
|
1050
|
31/03/2023
|
No Such Account
|
2394
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231368038
|
025730828
|
16/03/2023
|
INDIRANI
|
INDIRANI
|
2908008WL0059445
|
00176
|
IDIB000T079
|
600
|
03/04/2023
|
A/c Blocked or Frozen
|
2395
|
TN2908008_210522APB_FTO_219790
|
2908008000NRG23200520220137244
|
015438045
|
21/05/2022
|
SARASU
|
SARASU
|
2908008WL007486
|
00078
|
CNRB0004517
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
TN2908008_221122APB_FTO_1183807
|
2908008000NRG23221120220910342
|
026441306
|
22/11/2022
|
SHANTHI
|
SHANTHI
|
2908008WL043557
|
00468
|
UBIN0903582
|
1124
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
TN2908009_140522FTO_203069
|
2908009000NRG22140520221843131
|
015437983
|
14/05/2022
|
Pappathi
|
Pappathi
|
2908009WL0064046
|
00078
|
CNRB0001554
|
1500
|
31/05/2022
|
Account closed
|
2398
|
TN2908003_080422APB_FTO_49082
|
2908003000NRG23070420220001874
|
036264459
|
08/04/2022
|
Parameswari
|
Parameswari
|
2908003WL000145
|
00176
|
IDIB000J024
|
925
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
TN2908003_120822APB_FTO_713241
|
2908003000NRG23120820220484619
|
013156700
|
12/08/2022
|
Sarasu
|
Sarasu
|
2908003WL026891
|
00078
|
CNRB0016294
|
570
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
TN2908003_160922APB_FTO_878401
|
2908003000NRG23160920220641387
|
035858366
|
16/09/2022
|
sarala
|
sarala
|
2908003WL033319
|
00176
|
IDIB000N049
|
190
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
TN2908003_240323APB_FTO_1690283
|
2908003000NRG23240320231436572
|
027904319
|
24/03/2023
|
Arukkani
|
Arukkani
|
2908003WL061045
|
00078
|
CNRB0001309
|
1386
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
TN2908004_050922APB_FTO_833854
|
2908004000NRG23050920220598458
|
035857862
|
05/09/2022
|
MURUGASAN
|
MURUGASAN
|
2908004WL031465
|
00176
|
IDIB000V006
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
TN2908004_160822APB_FTO_723527
|
2908004000NRG23130820220502018
|
013156747
|
16/08/2022
|
MUTHUSAMY
|
MUTHUSAMY
|
2908004WL027566
|
00176
|
IDIB000V006
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
TN2908005_080922FTO_845639
|
2908005000NRG23080920220615108
|
033431914
|
08/09/2022
|
Mani
|
Mani
|
2908005WL032012
|
00048
|
BKID0008018
|
1320
|
18/10/2022
|
Account closed
|
2405
|
TN2908005_101222APB_FTO_1260539
|
2908005000NRG23091220220978939
|
017254818
|
10/12/2022
|
Latha
|
Latha
|
2908005WL046099
|
00437
|
TMBL0000082
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
TN2908005_100323APB_FTO_1638040
|
2908005000NRG23100320231329321
|
005717611
|
10/03/2023
|
Chithaye
|
Chithaye
|
2908005WL058409
|
00078
|
CNRB0003292
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
TN2908005_100323APB_FTO_1638317
|
2908005000NRG23100320231330472
|
005717611
|
10/03/2023
|
Mani
|
Mani
|
2908005WL058443
|
00078
|
CNRB0001770
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
TN2908005_171122APB_FTO_1160416
|
2908005000NRG23171120220885837
|
010617351
|
17/11/2022
|
Sellammal
|
Sellammal
|
2908005WL042675
|
00468
|
UBIN0565491
|
1100
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
TN2908005_230323APB_FTO_1685547
|
2908005000NRG23230320231420892
|
025730314
|
23/03/2023
|
Rani A
|
Rani A
|
2908005WL060646
|
00078
|
CNRB0001770
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
TN2908006_210722APB_FTO_575869
|
2908006000NRG23210720220391943
|
008649167
|
21/07/2022
|
Jothi
|
Jothi
|
2908006WL022435
|
00176
|
IDIB000R013
|
690
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
TN2908006_220922APB_FTO_908077
|
2908006000NRG23220920220661125
|
014307543
|
22/09/2022
|
Bakkiam
|
Bakkiam
|
2908006WL034073
|
00176
|
IDIB000R013
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
TN2908007_020922APB_FTO_814713
|
2908007000NRG23020920220578714
|
035858147
|
02/09/2022
|
S.RAJAMANI
|
S.RAJAMANI
|
2908007WL030784
|
00045
|
BARB0NAMAKK
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
TN2908003_300323APB_FTO_1712685
|
2908003000NRG23300320231477498
|
008365021
|
30/03/2023
|
Loordumari
|
Loordumari
|
2908003WL061820
|
00176
|
IDIB000N049
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
TN2908003_300323APB_FTO_1712706
|
2908003000NRG23300320231477600
|
008365021
|
30/03/2023
|
Vasantha
|
Vasantha
|
2908003WL061821
|
00078
|
CNRB0001309
|
1386
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
TN2908005_090622APB_FTO_304892
|
2908005000NRG23090620220227528
|
014636918
|
09/06/2022
|
Selvi
|
Selvi
|
2908005WL012055
|
00468
|
UBIN0565491
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
TN2908005_101222APB_FTO_1259990
|
2908005000NRG23091220220975226
|
017254818
|
10/12/2022
|
Bakkiyam
|
Bakkiyam
|
2908005WL045959
|
00048
|
BKID0008018
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
TN2908004_290422APB_FTO_169832
|
2908004000NRG23290420220070327
|
018427951
|
29/04/2022
|
AANDACHYAMMAL KANATHARAJ
|
AANDACHYAMMAL KANATHARAJ
|
2908004WL004125
|
00176
|
IDIB000V006
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
TN2908005_220722APB_FTO_581405
|
2908005000NRG23220720220399092
|
013646206
|
22/07/2022
|
Palaniyammal
|
Palaniyammal
|
2908005WL022898
|
00468
|
UBIN0533424
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
TN2908005_231222APB_FTO_1328187
|
2908005000NRG23231220221030404
|
018558934
|
23/12/2022
|
Rajammal
|
Rajammal
|
2908005WL047906
|
00078
|
CNRB0001770
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
TN2908005_240223APB_FTO_1584546
|
2908005000NRG23240220231259626
|
005713705
|
24/02/2023
|
Ganthi A
|
Ganthi A
|
2908005WL056289
|
00078
|
CNRB0003292
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
TN2908005_270123APB_FTO_1488959
|
2908005000NRG23270120231150255
|
037290754
|
27/01/2023
|
Bakkiyam
|
Bakkiyam
|
2908005WL052499
|
00048
|
BKID0008018
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
TN2908006_010323APB_FTO_1605365
|
2908006000NRG23010320231286901
|
005718378
|
01/03/2023
|
Velusamy
|
Velusamy
|
2908006WL057129
|
00177
|
IOBA0002551
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
TN2908006_220822APB_FTO_753236
|
2908006000NRG23180820220508879
|
014512652
|
22/08/2022
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL027751
|
00168
|
ICIC0002999
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
TN2908006_210323APB_FTO_1678319
|
2908006000NRG23210320231415944
|
025730392
|
21/03/2023
|
Sellammal
|
Sellammal
|
2908006WL060521
|
00177
|
IOBA0002551
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
TN2908007_110223APB_FTO_1540692
|
2908007000NRG23110220231206878
|
012059560
|
11/02/2023
|
J INDIRANI
|
J INDIRANI
|
2908007WL054523
|
00176
|
IDIB000N011
|
240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
TN2908007_170223APB_FTO_1562787
|
2908007000NRG23170220231239645
|
005716695
|
17/02/2023
|
K KANNAMAL
|
K KANNAMAL
|
2908007WL055632
|
00468
|
UBIN0902021
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
TN2908007_211022APB_FTO_1046043
|
2908007000NRG23201020220770826
|
014731413
|
21/10/2022
|
SUMATHI K
|
SUMATHI K
|
2908007WL038192
|
00078
|
CNRB0004046
|
1638
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
TN2908007_281122APB_FTO_1206594
|
2908007000NRG23281120220932836
|
026442813
|
28/11/2022
|
MAHESHWARI
|
MAHESHWARI
|
2908007WL044453
|
00045
|
BARB0VALLIP
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
TN2908008_040422FTO_19437
|
2908008000NRG22020420221837705
|
020520398
|
04/04/2022
|
Chitra
|
Chitra
|
2908008WL063614
|
00468
|
UBIN0903582
|
950
|
07/05/2022
|
No Such Account
|
2430
|
TN2908008_200323APB_FTO_1673443
|
2908008000NRG23200320231405367
|
025730392
|
20/03/2023
|
RAJESHWARI
|
RAJESHWARI
|
2908008WL060347
|
00078
|
CNRB0000735
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
TN2908007_130123APB_FTO_1445008
|
2908007000NRG23130120231127941
|
037293709
|
13/01/2023
|
LAKSHMI
|
LAKSHMI
|
2908007WL051546
|
00177
|
IOBA0002406
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
TN2908007_151222APB_FTO_1285630
|
2908007000NRG23151220220999094
|
003889971
|
15/12/2022
|
S.MANAGA
|
S.MANAGA
|
2908007WL046719
|
00176
|
IDIB000N011
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
TN2908008_030323APB_FTO_1615853
|
2908008000NRG23030320231308620
|
005715132
|
03/03/2023
|
USHA
|
USHA
|
2908008WL057830
|
00176
|
IDIB000V043
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
TN2908008_050922APB_FTO_829170
|
2908008000NRG23050920220587206
|
035857862
|
05/09/2022
|
KOLANDHAIYAMMAL
|
KOLANDHAIYAMMAL
|
2908008WL031151
|
00468
|
UBIN0903582
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
TN2908008_230323FTO_1684388
|
2908008000NRG23220320231417052
|
025730599
|
23/03/2023
|
SELVI
|
SELVI
|
2908008WL060543
|
00105
|
CORP0000358
|
1320
|
31/03/2023
|
No Such Account
|
2436
|
TN2908008_230922APB_FTO_909377
|
2908008000NRG23220920220658344
|
014307579
|
23/09/2022
|
CHITRA
|
CHITRA
|
2908008WL033939
|
00468
|
UBIN0808326
|
1124
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
TN2908008_250223APB_FTO_1589715
|
2908008000NRG23250220231269308
|
005716191
|
25/02/2023
|
DHANIYA
|
DHANIYA
|
2908008WL056571
|
00468
|
UBIN0903582
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
TN2908008_291122FTO_1215209
|
2908008000NRG23281120220935022
|
019838600
|
29/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2908008WL044489
|
00468
|
UBIN0903582
|
1260
|
09/12/2022
|
Account closed
|
2439
|
TN2908009_060622APB_FTO_281467
|
2908009000NRG23060620220218457
|
018937047
|
06/06/2022
|
Sowndaram
|
Sowndaram
|
2908009WL011484
|
00177
|
IOBA0000938
|
1200
|
15/06/2022
|
KYC Documents Pending
|
2440
|
TN2908009_070123APB_FTO_1402356
|
2908009000NRG23070120231096949
|
008358017
|
07/01/2023
|
Malarmani
|
Malarmani
|
2908009WL050274
|
00227
|
KVBL0001184
|
880
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
TN2908009_070123APB_FTO_1409561
|
2908009000NRG23070120231102239
|
008358017
|
07/01/2023
|
Poongodi
|
Poongodi
|
2908009WL050532
|
00177
|
IOBA0000938
|
1320
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
TN2908009_080223APB_FTO_1528562
|
2908009000NRG23080220231179839
|
012059428
|
08/02/2023
|
Eswaran
|
Eswaran
|
2908009WL053712
|
00177
|
IOBA0000938
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
TN2908009_091222APB_FTO_1254982
|
2908009000NRG23091220220973114
|
011962707
|
09/12/2022
|
Amutha
|
Amutha
|
2908009WL045898
|
00078
|
CNRB0001047
|
660
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
TN2908009_110323APB_FTO_1641951
|
2908009000NRG23110320231336571
|
005717880
|
11/03/2023
|
Annakili
|
Annakili
|
2908009WL058635
|
00177
|
IOBA0000957
|
888
|
04/04/2023
|
KYC Documents Pending
|
2445
|
TN2908009_150722APB_FTO_542328
|
2908009000NRG23150720220369930
|
014734089
|
15/07/2022
|
Dhivya
|
Dhivya
|
2908009WL021270
|
00177
|
IOBA0000938
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
TN2908009_170223APB_FTO_1561883
|
2908009000NRG23160220231232285
|
005716695
|
17/02/2023
|
Kandhayee
|
Kandhayee
|
2908009WL055374
|
00078
|
CNRB0001047
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
TN2908009_161022APB_FTO_1018883
|
2908009000NRG23161020220757353
|
018044160
|
16/10/2022
|
Shanmugam
|
Shanmugam
|
2908009WL037750
|
00468
|
UBIN0902471
|
1100
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
TN2908009_230422FTO_123205
|
2908009000NRG23230420220045721
|
017520666
|
23/04/2022
|
Amirtham
|
Amirtham
|
2908009WL002817
|
00177
|
IOBA0000938
|
1638
|
12/05/2022
|
No Such Account
|
2449
|
TN2908009_291022FTO_1079498
|
2908009000NRG23291020220813497
|
015711029
|
29/10/2022
|
Ramasamy
|
Ramasamy
|
2908009WL0039970
|
00468
|
UBIN0902471
|
1320
|
07/11/2022
|
Account closed
|
2450
|
TN2908010_090323APB_FTO_1632911
|
2908010000NRG23090320231322126
|
005717611
|
09/03/2023
|
Govindhammal
|
Govindhammal
|
2908010WL058184
|
00176
|
IDIB000P021
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
TN2908010_100622APB_FTO_318174
|
2908010000NRG23100620220240931
|
009931178
|
10/06/2022
|
Mani
|
Mani
|
2908010WL012909
|
00176
|
IDIB000N049
|
591
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
TN2908010_151022APB_FTO_1014029
|
2908010000NRG23151020220750851
|
018043886
|
15/10/2022
|
Kondi
|
Kondi
|
2908010WL037589
|
00176
|
IDIB000M090
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
TN2908010_180422APB_FTO_91578
|
2908010000NRG23180420220026386
|
017499445
|
18/04/2022
|
Vijaya
|
Vijaya
|
2908010WL001669
|
00176
|
IDIB000P021
|
1405
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
TN2908010_200822APB_FTO_744905
|
2908010000NRG23200820220524699
|
014512495
|
20/08/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL028440
|
00176
|
IDIB000N060
|
980
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367889
|
025730828
|
16/03/2023
|
MALLIKA
|
MALLIKA
|
2908008WL0059441
|
00468
|
UBIN0903582
|
1000
|
31/03/2023
|
No Such Account
|
2456
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231368573
|
025730828
|
16/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2908008WL0059480
|
00468
|
UBIN0903582
|
1260
|
31/03/2023
|
No Such Account
|
2457
|
TN2908008_190722APB_FTO_566329
|
2908008000NRG23160720220383675
|
008649167
|
19/07/2022
|
MURUGAN
|
MURUGAN
|
2908008WL021965
|
00701
|
IDIB0PLB001
|
1080
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
TN2908008_200323APB_FTO_1673353
|
2908008000NRG23200320231407694
|
025730392
|
20/03/2023
|
GANDHI
|
GANDHI
|
2908008WL060379
|
00468
|
UBIN0903582
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
TN2908008_200323APB_FTO_1673353
|
2908008000NRG23200320231407731
|
025730392
|
20/03/2023
|
INDRADEVI
|
INDRADEVI
|
2908008WL060379
|
00468
|
UBIN0918393
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
TN2908008_230323APB_FTO_1684376
|
2908008000NRG23220320231416876
|
025730314
|
23/03/2023
|
KANDHAYEE
|
KANDHAYEE
|
2908008WL060542
|
00078
|
CNRB0000735
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
TN2908008_230323APB_FTO_1684689
|
2908008000NRG23230320231417645
|
025730314
|
23/03/2023
|
SUMATHI
|
SUMATHI
|
2908008WL060563
|
00415
|
SBIN0009313
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
TN2908009_040323APB_FTO_1616596
|
2908009000NRG23040320231311019
|
025730210
|
04/03/2023
|
Selvambal
|
Selvambal
|
2908009WL057884
|
00078
|
CNRB0001666
|
1326
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
TN2908009_100223APB_FTO_1538269
|
2908009000NRG23100220231203000
|
012059659
|
10/02/2023
|
Saraswathi
|
Saraswathi
|
2908009WL054350
|
00468
|
UBIN0915092
|
1320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
TN2908009_111122APB_FTO_1137031
|
2908009000NRG23111120220865225
|
023569661
|
11/11/2022
|
Perumayee
|
Perumayee
|
2908009WL041996
|
00468
|
UBIN0902471
|
900
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
TN2908009_140722APB_FTO_538296
|
2908009000NRG23140720220365195
|
013781854
|
14/07/2022
|
Kasiammal
|
Kasiammal
|
2908009WL020952
|
00078
|
CNRB0003644
|
960
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
TN2908009_161022APB_FTO_1018883
|
2908009000NRG23161020220757348
|
018044160
|
16/10/2022
|
Elavarasi
|
Elavarasi
|
2908009WL037750
|
00176
|
IDIB000P228
|
1100
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
TN2908009_200123APB_FTO_1466480
|
2908009000NRG23200120231135638
|
037265995
|
20/01/2023
|
Sudha
|
Sudha
|
2908009WL051873
|
00468
|
UBIN0902471
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
TN2908009_201022APB_FTO_1041657
|
2908009000NRG23201020220773455
|
008995992
|
20/10/2022
|
Jothi
|
Jothi
|
2908009WL038328
|
00176
|
IDIB000P228
|
440
|
31/10/2022
|
Account closed
|
2469
|
TN2908009_240323APB_FTO_1691867
|
2908009000NRG23240320231454572
|
027904319
|
24/03/2023
|
Chinnammal
|
Chinnammal
|
2908009WL061411
|
00078
|
CNRB0001666
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
TN2908009_280123APB_FTO_1498217
|
2908009000NRG23280120231163419
|
037296952
|
28/01/2023
|
Sudha
|
Sudha
|
2908009WL052952
|
00468
|
UBIN0902471
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
TN2908009_280123APB_FTO_1498217
|
2908009000NRG23280120231163479
|
037296952
|
28/01/2023
|
Davamani
|
Davamani
|
2908009WL052952
|
00468
|
UBIN0902471
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
TN2908009_300323APB_FTO_1711910
|
2908009000NRG23300320231471871
|
008365021
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
2908009WL061716
|
00177
|
IOBA0000938
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
TN2908009_311222APB_FTO_1371210
|
2908009000NRG23311220221071421
|
037269821
|
31/12/2022
|
Lakshmi
|
Lakshmi
|
2908009WL049475
|
00078
|
CNRB0001666
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
TN2908006_200323APB_FTO_1671656
|
2908006000NRG23200320231400799
|
025730392
|
20/03/2023
|
Sellamani
|
Sellamani
|
2908006WL060264
|
00078
|
CNRB0016309
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
TN2908006_271022APB_FTO_1069727
|
2908006000NRG23271020220799860
|
015711061
|
27/10/2022
|
Kalayani
|
Kalayani
|
2908006WL039263
|
00177
|
IOBA0002647
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
TN2908007_070123APB_FTO_1405126
|
2908007000NRG23070120231100073
|
018559404
|
07/01/2023
|
KUZHANDHAIVELU S
|
KUZHANDHAIVELU S
|
2908007WL050417
|
00078
|
CNRB0016292
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
TN2908007_130123APB_FTO_1445008
|
2908007000NRG23130120231127951
|
037293709
|
13/01/2023
|
ARUKKANI
|
ARUKKANI
|
2908007WL051546
|
00177
|
IOBA0002406
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
TN2908007_160922APB_FTO_876320
|
2908007000NRG23150920220634431
|
035857841
|
16/09/2022
|
S.RAJAMANI
|
S.RAJAMANI
|
2908007WL032920
|
00045
|
BARB0VALLIP
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
TN2908007_200323APB_FTO_1670890
|
2908007000NRG23180320231384122
|
025730392
|
20/03/2023
|
Sengodakgounder
|
Sengodakgounder
|
2908007WL059909
|
00176
|
IDIB000V014
|
1240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
TN2908007_280123APB_FTO_1496817
|
2908007000NRG23280120231161523
|
037296952
|
28/01/2023
|
ANGAMMAL
|
ANGAMMAL
|
2908007WL052901
|
00177
|
IOBA0002406
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
TN2908007_301222APB_FTO_1364025
|
2908007000NRG23291220221055286
|
037296222
|
30/12/2022
|
RANGAMMAL
|
RANGAMMAL
|
2908007WL048817
|
00468
|
UBIN0902021
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
TN2908008_130422FTO_74170
|
2908008000NRG22130420221842908
|
009655029
|
13/04/2022
|
VANITHA
|
VANITHA
|
2908008WL0063977
|
00176
|
IDIB000T079
|
1638
|
11/05/2022
|
No Such Account
|
2483
|
TN2908008_130422FTO_74170
|
2908008000NRG22130420221842924
|
009655029
|
13/04/2022
|
MAYAVAN
|
MAYAVAN
|
2908008WL0063980
|
00701
|
IDIB0PLB001
|
1500
|
11/05/2022
|
No Such Account
|
2484
|
TN2908008_051222APB_FTO_1237709
|
2908008000NRG23051220220957771
|
017255225
|
05/12/2022
|
CHINNAKANNU
|
CHINNAKANNU
|
2908008WL045320
|
00468
|
UBIN0808326
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
TN2908008_121122APB_FTO_1140235
|
2908008000NRG23111120220864353
|
008138150
|
12/11/2022
|
SORNAMMAL
|
SORNAMMAL
|
2908008WL041955
|
00078
|
CNRB0004517
|
1050
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367668
|
025730828
|
16/03/2023
|
MANI
|
MANI
|
2908008WL0059422
|
00468
|
UBIN0808326
|
1260
|
31/03/2023
|
Account closed
|
2487
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367679
|
025730828
|
16/03/2023
|
CHINNAKANNU
|
CHINNAKANNU
|
2908008WL0059422
|
00468
|
UBIN0808326
|
1260
|
31/03/2023
|
Account closed
|
2488
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367680
|
025730828
|
16/03/2023
|
PAPPA
|
PAPPA
|
2908008WL0059423
|
00468
|
UBIN0903582
|
1260
|
31/03/2023
|
Account Holder Expired
|
2489
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231368039
|
025730828
|
16/03/2023
|
INDIRANI
|
INDIRANI
|
2908008WL0059445
|
00176
|
IDIB000T079
|
840
|
03/04/2023
|
A/c Blocked or Frozen
|
2490
|
TN2908005_290922APB_FTO_938114
|
2908005000NRG23290920220686202
|
030361614
|
29/09/2022
|
Pappathi N
|
Pappathi N
|
2908005WL035030
|
00078
|
CNRB0001770
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
TN2908006_080922APB_FTO_840947
|
2908006000NRG23080920220605577
|
033431818
|
08/09/2022
|
Manjula
|
Manjula
|
2908006WL031594
|
00176
|
IDIB000P092
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
TN2908006_150922APB_FTO_873984
|
2908006000NRG23150920220634346
|
035858282
|
15/09/2022
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL032919
|
00168
|
ICIC0002999
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
TN2908006_230323APB_FTO_1685415
|
2908006000NRG23230320231426525
|
025730314
|
23/03/2023
|
Bakkiam
|
Bakkiam
|
2908006WL060823
|
00176
|
IDIB000R013
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
TN2908006_240323APB_FTO_1689859
|
2908006000NRG23230320231427417
|
027904319
|
24/03/2023
|
Sathya
|
Sathya
|
2908006WL060839
|
00176
|
IDIB000V017
|
968
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
TN2908006_300323APB_FTO_1714097
|
2908006000NRG23300320231488667
|
008365021
|
30/03/2023
|
Sathya
|
Sathya
|
2908006WL062033
|
00176
|
IDIB000V017
|
482
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
TN2908007_120822APB_FTO_712886
|
2908007000NRG23110820220479278
|
013156700
|
12/08/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2908007WL026608
|
00045
|
BARB0NAMAKK
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
TN2908007_190822APB_FTO_737110
|
2908007000NRG23190820220515714
|
014512495
|
19/08/2022
|
K KANNAMAL
|
K KANNAMAL
|
2908007WL027985
|
00468
|
UBIN0821691
|
200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
TN2908007_250323APB_FTO_1694337
|
2908007000NRG23250320231458299
|
005714223
|
25/03/2023
|
M PALANIAPPAN
|
M PALANIAPPAN
|
2908007WL061477
|
00176
|
IDIB000N011
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
TN2908007_300323APB_FTO_1714288
|
2908007000NRG23300320231485727
|
008365021
|
30/03/2023
|
Sengodakgounder
|
Sengodakgounder
|
2908007WL061963
|
00176
|
IDIB000V014
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
TN2908008_140323APB_FTO_1647007
|
2908008000NRG23140320231363835
|
025730767
|
14/03/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL059252
|
00701
|
IDIB0PLB001
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
TN2908008_160422FTO_82340
|
2908008000NRG23160420220023846
|
017520575
|
16/04/2022
|
THILAGAMANI
|
THILAGAMANI
|
2908008WL001506
|
00078
|
CNRB0000735
|
1686
|
14/05/2022
|
Account closed
|
2502
|
TN2908008_171022APB_FTO_1025176
|
2908008000NRG23171020220765353
|
010578375
|
17/10/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2908008WL037931
|
00227
|
KVBL0001162
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
TN2908008_221122FTO_1183888
|
2908008000NRG23181120220894144
|
026441953
|
22/11/2022
|
ANNAMALAI
|
ANNAMALAI
|
2908008WL0043031
|
00078
|
CNRB0000735
|
1260
|
13/12/2022
|
No Such Account
|
2504
|
TN2908008_220822APB_FTO_751804
|
2908008000NRG23200820220523175
|
014512652
|
22/08/2022
|
SARASU
|
SARASU
|
2908008WL028374
|
00078
|
CNRB0004517
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
TN2908008_250822FTO_772138
|
2908008000NRG23250820220540238
|
011286663
|
25/08/2022
|
ANNAMALAI
|
ANNAMALAI
|
2908008WL0029136
|
00078
|
CNRB0000735
|
1260
|
07/09/2022
|
No Such Account
|
2506
|
TN2908008_300323APB_FTO_1715114
|
2908008000NRG23300320231504261
|
020056895
|
30/03/2023
|
JAYAKODI
|
JAYAKODI
|
2908008WL062297
|
00078
|
CNRB0000735
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
TN2908009_040323APB_FTO_1617975
|
2908009000NRG23040320231313465
|
018529184
|
04/03/2023
|
Kaliyammal
|
Kaliyammal
|
2908009WL057971
|
00078
|
CNRB0001666
|
1095
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
TN2908009_111122APB_FTO_1136820
|
2908009000NRG23111120220864860
|
023569661
|
11/11/2022
|
Pethayee
|
Pethayee
|
2908009WL041987
|
00078
|
CNRB0001554
|
660
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
TN2908007_221222APB_FTO_1321604
|
2908007000NRG23221220221024381
|
018559601
|
22/12/2022
|
ANNAKAMACHI V
|
ANNAKAMACHI V
|
2908007WL047679
|
00415
|
SBIN0015798
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
TN2908007_300922APB_FTO_943117
|
2908007000NRG23290920220688835
|
030361442
|
30/09/2022
|
SUMATHI K
|
SUMATHI K
|
2908007WL035122
|
00078
|
CNRB0004046
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
TN2908008_020722APB_FTO_464480
|
2908008000NRG23020720220331933
|
015112636
|
02/07/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2908008WL018842
|
00701
|
IDIB0PLB001
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
TN2908008_070123APB_FTO_1403381
|
2908008000NRG23050120231083479
|
018558837
|
07/01/2023
|
SELLAMMAL
|
SELLAMMAL
|
2908008WL049833
|
00468
|
UBIN0808326
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
TN2908008_090223APB_FTO_1533409
|
2908008000NRG23090220231192331
|
012059743
|
09/02/2023
|
MANI
|
MANI
|
2908008WL053994
|
00701
|
IDIB0PLB001
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
TN2908008_170223APB_FTO_1562874
|
2908008000NRG23160220231232350
|
005716695
|
17/02/2023
|
JAYAKODI
|
JAYAKODI
|
2908008WL055375
|
00078
|
CNRB0000735
|
675
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
TN2908008_210522APB_FTO_219631
|
2908008000NRG23190520220131860
|
015438045
|
21/05/2022
|
GANDHI
|
GANDHI
|
2908008WL007213
|
00468
|
UBIN0918393
|
1290
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
TN2908008_250223APB_FTO_1589218
|
2908008000NRG23250220231263908
|
005716191
|
25/02/2023
|
KUPPAYI
|
KUPPAYI
|
2908008WL056419
|
00078
|
CNRB0000735
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
TN2908008_280522FTO_235580
|
2908008000NRG23270520220179096
|
010787585
|
28/05/2022
|
THILLAIKARASI
|
THILLAIKARASI
|
2908008WL009440
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
No Such Account
|
2518
|
TN2908008_301222FTO_1362902
|
2908008000NRG23291220221057361
|
037291821
|
30/12/2022
|
KANAGA
|
KANAGA
|
2908008WL048892
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
2519
|
TN2908006_300822APB_FTO_803444
|
2908006000NRG23300820220567823
|
035857920
|
30/08/2022
|
Gandimathi
|
Gandimathi
|
2908006WL030238
|
00177
|
IOBA0000775
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
TN2908007_020922APB_FTO_813308
|
2908007000NRG23010920220572366
|
035858147
|
02/09/2022
|
M MALLIGA
|
M MALLIGA
|
2908007WL030435
|
00176
|
IDIB000N011
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
TN2908007_040323APB_FTO_1618345
|
2908007000NRG23030320231306853
|
025730210
|
04/03/2023
|
Lakshmi
|
Lakshmi
|
2908007WL057790
|
00078
|
CNRB0004046
|
699
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
TN2908007_121122APB_FTO_1140693
|
2908007000NRG23121120220871522
|
023569648
|
12/11/2022
|
SAROJA
|
SAROJA
|
2908007WL042137
|
00177
|
IOBA0002406
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
TN2908007_130323APB_FTO_1645991
|
2908007000NRG23130320231344755
|
025730767
|
13/03/2023
|
KAVITHA
|
KAVITHA
|
2908007WL058869
|
00176
|
IDIB000V014
|
1440
|
03/04/2023
|
Account closed
|
2524
|
TN2908007_170223APB_FTO_1562676
|
2908007000NRG23160220231229577
|
005716695
|
17/02/2023
|
Revathi
|
Revathi
|
2908007WL055298
|
00078
|
CNRB0000761
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
TN2908007_170223APB_FTO_1562844
|
2908007000NRG23170220231241055
|
005716695
|
17/02/2023
|
Sengodakgounder
|
Sengodakgounder
|
2908007WL055663
|
00176
|
IDIB000V014
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
TN2908007_311022FTO_1088818
|
2908007000NRG23311020220825584
|
015710881
|
31/10/2022
|
M MALLIGA
|
M MALLIGA
|
2908007WL0040402
|
00176
|
IDIB000N011
|
600
|
07/11/2022
|
No Such Account
|
2527
|
TN2908008_030323APB_FTO_1615133
|
2908008000NRG23030320231304956
|
005715132
|
03/03/2023
|
KANDHAYEE
|
KANDHAYEE
|
2908008WL057749
|
00078
|
CNRB0000735
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
TN2908008_051222APB_FTO_1237666
|
2908008000NRG23051220220957672
|
017255225
|
05/12/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL045318
|
00701
|
IDIB0PLB001
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
TN2908013_010722APB_FTO_458941
|
2908013000NRG23010720220323423
|
015113546
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
2908013WL018160
|
00078
|
CNRB0001220
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
TN2908013_050822APB_FTO_672058
|
2908013000NRG23050820220456549
|
016957373
|
05/08/2022
|
Sakunthala
|
Sakunthala
|
2908013WL025587
|
00176
|
IDIB000S089
|
675
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
TN2908013_100622APB_FTO_322671
|
2908013000NRG23100620220247625
|
009931178
|
10/06/2022
|
Sellammal
|
Sellammal
|
2908013WL013268
|
00078
|
CNRB0001220
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
TN2908013_110323APB_FTO_1642985
|
2908013000NRG23110320231341622
|
005717880
|
11/03/2023
|
Lakshmi
|
Lakshmi
|
2908013WL058771
|
00715
|
DBSS0IN0392
|
920
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2533
|
TN2908013_160722FTO_551996
|
2908013000NRG23160720220386300
|
014734157
|
16/07/2022
|
Vijaya
|
Vijaya
|
2908013WL022110
|
00715
|
DBSS0IN0392
|
600
|
27/07/2022
|
No Such Account
|
2534
|
TN2908013_180622APB_FTO_371826
|
2908013000NRG23180620220275483
|
009596841
|
18/06/2022
|
Mallika
|
Mallika
|
2908013WL014943
|
00176
|
IDIB000S089
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
TN2908013_220822FTO_754430
|
2908013000NRG23220820220534559
|
014512507
|
22/08/2022
|
Shanthi
|
Shanthi
|
2908013WL028817
|
00176
|
IDIB000S089
|
1000
|
01/09/2022
|
No Such Account
|
2536
|
TN2908013_220822FTO_754753
|
2908013000NRG23220820220535304
|
014512507
|
22/08/2022
|
Latha
|
Latha
|
2908013WL028842
|
00715
|
DBSS0IN0392
|
200
|
01/09/2022
|
No Such Account
|
2537
|
TN2908013_261122APB_FTO_1200430
|
2908013000NRG23261120220926443
|
026441682
|
26/11/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL044250
|
00701
|
IDIB0PLB001
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
TN2908013_300522APB_FTO_245276
|
2908013000NRG23270520220175629
|
010787496
|
30/05/2022
|
Indirani
|
Indirani
|
2908013WL009354
|
00468
|
UBIN0915530
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
TN2908014_181022APB_FTO_1027724
|
2908014000NRG23181020220767677
|
010578375
|
18/10/2022
|
ALAMELU
|
ALAMELU
|
2908014WL038017
|
00078
|
CNRB0001576
|
630
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
TN2908014_250223APB_FTO_1592432
|
2908014000NRG23250220231277616
|
005716191
|
25/02/2023
|
SURYA
|
SURYA
|
2908014WL056820
|
00177
|
IOBA0000956
|
612
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
TN2908014_300323APB_FTO_1713654
|
2908014000NRG23300320231489780
|
008365021
|
30/03/2023
|
JOTHIMANI
|
JOTHIMANI
|
2908014WL062061
|
00176
|
IDIB000T025
|
836
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
TN2908014_300522FTO_246048
|
2908014000NRG23300520220189522
|
016872636
|
30/05/2022
|
MALLIKA
|
MALLIKA
|
2908014WL009889
|
00715
|
DBSS0IN0726
|
1638
|
07/06/2022
|
No Such Account
|
2543
|
TN2908014_310323APB_FTO_1720391
|
2908014000NRG23310320231523002
|
018529184
|
31/03/2023
|
Lavanya M
|
Lavanya M
|
2908014WL062892
|
00177
|
IOBA0000559
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
TN2908015_010422APB_FTO_2789
|
2908015000NRG22010420221819472
|
020520291
|
01/04/2022
|
KANNAKI
|
KANNAKI
|
2908015WL062895
|
00415
|
SBIN0002286
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
TN2908015_050922APB_FTO_829904
|
2908015000NRG23050920220589168
|
035857862
|
05/09/2022
|
RANJITHAM M
|
RANJITHAM M
|
2908015WL031182
|
00176
|
IDIB000A078
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
TN2908015_161222APB_FTO_1290659
|
2908015000NRG23161220221002058
|
010082707
|
16/12/2022
|
RAJESWARI
|
RAJESWARI
|
2908015WL046814
|
00227
|
KVBL0001172
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
TN2908015_181122APB_FTO_1162850
|
2908015000NRG23171120220888932
|
013030450
|
18/11/2022
|
RANJITHAM M
|
RANJITHAM M
|
2908015WL042811
|
00176
|
IDIB000A078
|
380
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
TN2908015_201022APB_FTO_1042458
|
2908015000NRG23201020220775742
|
008995992
|
20/10/2022
|
BASKAR P
|
BASKAR P
|
2908015WL038415
|
00227
|
KVBL0001622
|
760
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
TN2908007_100522APB_FTO_191665
|
2908007000NRG23100520220101201
|
014388872
|
10/05/2022
|
SUMATHI K
|
SUMATHI K
|
2908007WL005699
|
00078
|
CNRB0004046
|
1638
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
TN2908007_110223APB_FTO_1540616
|
2908007000NRG23110220231210462
|
012059560
|
11/02/2023
|
K KANNAMAL
|
K KANNAMAL
|
2908007WL054675
|
00468
|
UBIN0902021
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
TN2908007_120822APB_FTO_712886
|
2908007000NRG23110820220479269
|
013156700
|
12/08/2022
|
CHITRA
|
CHITRA
|
2908007WL026608
|
00045
|
BARB0VALLIP
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
TN2908007_210123APB_FTO_1470068
|
2908007000NRG23210120231140887
|
037268122
|
21/01/2023
|
THANAM N
|
THANAM N
|
2908007WL052082
|
00415
|
SBIN0015798
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
TN2908007_221022APB_FTO_1052893
|
2908007000NRG23211020220785542
|
014731570
|
22/10/2022
|
SUBBARAYAN
|
SUBBARAYAN
|
2908007WL038849
|
00468
|
UBIN0903825
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
TN2908007_221222APB_FTO_1322535
|
2908007000NRG23221220221024948
|
018559601
|
22/12/2022
|
K KANNAMAL
|
K KANNAMAL
|
2908007WL047704
|
00468
|
UBIN0902021
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
TN2908008_050822APB_FTO_675742
|
2908008000NRG23050820220463023
|
016957618
|
05/08/2022
|
KOLANDHAIYAMMAL
|
KOLANDHAIYAMMAL
|
2908008WL025857
|
00468
|
UBIN0903582
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
TN2908008_070622APB_FTO_291204
|
2908008000NRG23070620220221893
|
018936891
|
07/06/2022
|
MALLIKA
|
MALLIKA
|
2908008WL011691
|
00468
|
UBIN0903582
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
TN2908008_100622FTO_318965
|
2908008000NRG23100620220243009
|
009931241
|
10/06/2022
|
NALLAMMAL
|
NALLAMMAL
|
2908008WL012972
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
2558
|
TN2908008_140323APB_FTO_1646960
|
2908008000NRG23140320231363063
|
025730767
|
14/03/2023
|
JOTHI
|
JOTHI
|
2908008WL059247
|
00468
|
UBIN0903582
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
TN2908008_140323APB_FTO_1647239
|
2908008000NRG23140320231365369
|
025719908
|
14/03/2023
|
RASATHI
|
RASATHI
|
2908008WL059306
|
00078
|
CNRB0000735
|
220
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
TN2908008_210522FTO_219739
|
2908008000NRG23190520220132499
|
015437983
|
21/05/2022
|
KASTHURI
|
KASTHURI
|
2908008WL007226
|
00468
|
UBIN0903582
|
800
|
31/05/2022
|
No Such Account
|
2561
|
TN2908008_221022APB_FTO_1054927
|
2908008000NRG23211020220787508
|
015710824
|
22/10/2022
|
SHANTHI
|
SHANTHI
|
2908008WL038909
|
00468
|
UBIN0903582
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
TN2908008_261222APB_FTO_1341047
|
2908008000NRG23261220221044034
|
017254729
|
26/12/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL048405
|
00701
|
IDIB0PLB001
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
TN2908008_300323APB_FTO_1715107
|
2908008000NRG23300320231504101
|
020056895
|
30/03/2023
|
SORNAMMAL
|
SORNAMMAL
|
2908008WL062295
|
00078
|
CNRB0004517
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
TN2908009_120922APB_FTO_854625
|
2908009000NRG23120920220625790
|
033431835
|
12/09/2022
|
Kasi
|
Kasi
|
2908009WL032519
|
00227
|
KVBL0001184
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
TN2908009_180622APB_FTO_377454
|
2908009000NRG23180620220279727
|
009596841
|
18/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2908009WL015201
|
00227
|
KVBL0001184
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
TN2908009_181122APB_FTO_1162708
|
2908009000NRG23181120220890490
|
013030450
|
18/11/2022
|
Saraswathi
|
Saraswathi
|
2908009WL042854
|
00468
|
UBIN0915092
|
660
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
TN2908009_210522APB_FTO_220571
|
2908009000NRG23210520220150883
|
015438045
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
2908009WL008079
|
00468
|
UBIN0915092
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
TN2908014_090722FTO_516617
|
2908014000NRG23090720220361120
|
011326459
|
09/07/2022
|
SARASWATHI
|
SARASWATHI
|
2908014WL020728
|
00415
|
SBIN0015305
|
1000
|
15/07/2022
|
No Such Account
|
2569
|
TN2908014_130123APB_FTO_1446362
|
2908014000NRG23130120231119723
|
037290154
|
13/01/2023
|
PONNAMMAL
|
PONNAMMAL
|
2908014WL051259
|
00078
|
CNRB0016294
|
1212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
TN2908014_211022APB_FTO_1047310
|
2908014000NRG23211020220778271
|
014731413
|
21/10/2022
|
JOTHI
|
JOTHI
|
2908014WL038581
|
00177
|
IOBA0000956
|
1280
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
TN2908014_250223APB_FTO_1592427
|
2908014000NRG23250220231277476
|
005716191
|
25/02/2023
|
SULOCHANA
|
SULOCHANA
|
2908014WL056817
|
00177
|
IOBA0000956
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
TN2908014_250223APB_FTO_1593176
|
2908014000NRG23250220231280267
|
005716191
|
25/02/2023
|
VADIVEL
|
VADIVEL
|
2908014WL056903
|
00437
|
TMBL0000082
|
206
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
TN2908014_311222APB_FTO_1373210
|
2908014000NRG23311220221072677
|
037268502
|
31/12/2022
|
Madhammal
|
Madhammal
|
2908014WL049540
|
00078
|
CNRB0001576
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
TN2908015_010123APB_FTO_1376723
|
2908015000NRG23010120231078486
|
007138945
|
01/01/2023
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL049672
|
00176
|
IDIB000A078
|
600
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
TN2908015_050822APB_FTO_671647
|
2908015000NRG23050820220453726
|
016957373
|
05/08/2022
|
SHANTHA
|
SHANTHA
|
2908015WL025447
|
00415
|
SBIN0002286
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
TN2908007_200323APB_FTO_1670479
|
2908007000NRG23180320231384236
|
025730392
|
20/03/2023
|
Muthayee
|
Muthayee
|
2908007WL059911
|
00078
|
CNRB0000761
|
1220
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
TN2908007_261122APB_FTO_1202262
|
2908007000NRG23261120220925485
|
026441682
|
26/11/2022
|
MALLIGA
|
MALLIGA
|
2908007WL044234
|
00176
|
IDIB000V014
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
TN2908008_040422FTO_13462
|
2908008000NRG22010420221831404
|
020520398
|
04/04/2022
|
MAYAVAN
|
MAYAVAN
|
2908008WL063369
|
00701
|
IDIB0PLB001
|
1500
|
07/05/2022
|
Account closed
|
2579
|
TN2908008_100422FTO_57430
|
2908008000NRG22080420221842659
|
036264862
|
10/04/2022
|
ARUMUGAM
|
ARUMUGAM
|
2908008WL0063890
|
00701
|
IDIB0PLB001
|
1000
|
06/05/2022
|
No Such Account
|
2580
|
TN2908008_030323APB_FTO_1615456
|
2908008000NRG23030320231306428
|
005715132
|
03/03/2023
|
JAYAKODI
|
JAYAKODI
|
2908008WL057784
|
00078
|
CNRB0000735
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
TN2908008_060323APB_FTO_1625554
|
2908008000NRG23060320231318992
|
005715132
|
06/03/2023
|
RASATHI
|
RASATHI
|
2908008WL058119
|
00078
|
CNRB0000735
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
TN2908008_140323APB_FTO_1646573
|
2908008000NRG23130320231353143
|
025730767
|
14/03/2023
|
KASIYAMMAL
|
KASIYAMMAL
|
2908008WL059039
|
00701
|
IDIB0PLB001
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
TN2908008_130522APB_FTO_200469
|
2908008000NRG23130520220113067
|
009535790
|
13/05/2022
|
LALITHA
|
LALITHA
|
2908008WL006506
|
00227
|
KVBL0001162
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
TN2908008_160422APB_FTO_80845
|
2908008000NRG23160420220022466
|
017520499
|
16/04/2022
|
VENNILA
|
VENNILA
|
2908008WL001412
|
00078
|
CNRB0004517
|
1320
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
TN2908008_250223APB_FTO_1589209
|
2908008000NRG23250220231263905
|
005716191
|
25/02/2023
|
JAYAKODI
|
JAYAKODI
|
2908008WL056418
|
00078
|
CNRB0000735
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
TN2908008_280123FTO_1495058
|
2908008000NRG23270120231155137
|
037293332
|
28/01/2023
|
ALAMELU
|
ALAMELU
|
2908008WL052667
|
00227
|
KVBL0001162
|
1200
|
04/02/2023
|
Account closed
|
2587
|
TN2908008_291022APB_FTO_1079042
|
2908008000NRG23291020220813045
|
015710848
|
29/10/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL039951
|
00468
|
UBIN0808326
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
TN2908008_200323APB_FTO_1673324
|
2908008000NRG23200320231407392
|
025730392
|
20/03/2023
|
KUPPAYI
|
KUPPAYI
|
2908008WL060377
|
00078
|
CNRB0000735
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
TN2908008_200323APB_FTO_1673324
|
2908008000NRG23200320231407461
|
025730392
|
20/03/2023
|
RENUGA
|
RENUGA
|
2908008WL060377
|
00078
|
CNRB0000735
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
TN2908008_230722FTO_591318
|
2908008000NRG23220720220397537
|
013645861
|
23/07/2022
|
KALLI
|
KALLI
|
2908008WL022794
|
00468
|
UBIN0903582
|
1080
|
06/08/2022
|
No Such Account
|
2591
|
TN2908008_230722APB_FTO_591329
|
2908008000NRG23220720220397539
|
013646585
|
23/07/2022
|
GANESAN
|
GANESAN
|
2908008WL022794
|
00468
|
UBIN0903582
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
TN2908008_250223APB_FTO_1589297
|
2908008000NRG23250220231264052
|
005716191
|
25/02/2023
|
KANDAYEE
|
KANDAYEE
|
2908008WL056423
|
00078
|
CNRB0000735
|
450
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
TN2908008_300323APB_FTO_1715144
|
2908008000NRG23300320231504365
|
020056895
|
30/03/2023
|
POONGODI
|
POONGODI
|
2908008WL062300
|
00078
|
CNRB0000735
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
TN2908009_060922APB_FTO_835258
|
2908009000NRG23050920220601372
|
035857862
|
06/09/2022
|
Pavayee
|
Pavayee
|
2908009WL031515
|
00078
|
CNRB0001047
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
TN2908009_090922APB_FTO_848797
|
2908009000NRG23090920220619835
|
033431927
|
09/09/2022
|
Amutha
|
Amutha
|
2908009WL032261
|
00078
|
CNRB0001047
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
TN2908009_240323APB_FTO_1691724
|
2908009000NRG23240320231453660
|
027904319
|
24/03/2023
|
Kuppayee
|
Kuppayee
|
2908009WL061397
|
00078
|
CNRB0001554
|
1195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
TN2908009_300323APB_FTO_1711895
|
2908009000NRG23300320231470929
|
008365021
|
30/03/2023
|
Sarasu
|
Sarasu
|
2908009WL061707
|
00078
|
CNRB0001666
|
237
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
TN2908010_030722APB_FTO_470839
|
2908010000NRG23030720220338999
|
017186171
|
03/07/2022
|
Prabakaran
|
Prabakaran
|
2908010WL019156
|
00176
|
IDIB000N060
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
TN2908010_071122APB_FTO_1117645
|
2908010000NRG23071120220850566
|
015842222
|
07/11/2022
|
Thangammal
|
Thangammal
|
2908010WL041350
|
00176
|
IDIB000N060
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
TN2908010_100223APB_FTO_1538150
|
2908010000NRG23100220231204766
|
012059659
|
10/02/2023
|
Kaliyammal
|
Kaliyammal
|
2908010WL054449
|
00176
|
IDIB000P021
|
660
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2601
|
TN2908010_140123APB_FTO_1448212
|
2908010000NRG23130120231128699
|
037294430
|
14/01/2023
|
Karuppayee
|
Karuppayee
|
2908010WL051578
|
00176
|
IDIB000M090
|
1260
|
06/02/2023
|
Account inoperative
|
2602
|
TN2908010_260822APB_FTO_778293
|
2908010000NRG23260820220544649
|
011286800
|
26/08/2022
|
Sellammal
|
Sellammal
|
2908010WL029415
|
00176
|
IDIB000M090
|
1260
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
TN2908010_290722APB_FTO_631967
|
2908010000NRG23290720220434587
|
015632497
|
29/07/2022
|
Selvi
|
Selvi
|
2908010WL024567
|
00176
|
IDIB000N060
|
1260
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
TN2908008_130522FTO_200389
|
2908008000NRG23130520220112051
|
009535717
|
13/05/2022
|
SARANYA
|
SARANYA
|
2908008WL006446
|
00701
|
IDIB0PLB001
|
1200
|
21/05/2022
|
No Such Account
|
2605
|
TN2908008_190922APB_FTO_891272
|
2908008000NRG23150920220638628
|
035858077
|
19/09/2022
|
GANESAN
|
GANESAN
|
2908008WL033188
|
00468
|
UBIN0903582
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
TN2908008_170223APB_FTO_1562818
|
2908008000NRG23160220231231454
|
005716695
|
17/02/2023
|
SORNAMMAL
|
SORNAMMAL
|
2908008WL055350
|
00078
|
CNRB0004517
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
TN2908008_200323APB_FTO_1673324
|
2908008000NRG23200320231407507
|
025730392
|
20/03/2023
|
KAVITHA
|
KAVITHA
|
2908008WL060377
|
00078
|
CNRB0000735
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
TN2908008_220422APB_FTO_112120
|
2908008000NRG23210420220026927
|
017499728
|
22/04/2022
|
KAMALAM
|
KAMALAM
|
2908008WL001737
|
00078
|
CNRB0000735
|
1100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
TN2908008_250622APB_FTO_419104
|
2908008000NRG23240620220300523
|
022861675
|
25/06/2022
|
MURUGAN
|
MURUGAN
|
2908008WL016856
|
00415
|
SBIN0009313
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
TN2908008_261022APB_FTO_1065797
|
2908008000NRG23261020220798814
|
015710824
|
26/10/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL039211
|
00468
|
UBIN0808326
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
TN2908008_311022FTO_1085517
|
2908008000NRG23291020220816088
|
015710881
|
31/10/2022
|
KOOTHAN
|
KOOTHAN
|
2908008WL040078
|
00468
|
UBIN0808326
|
1405
|
07/11/2022
|
Account closed
|
2612
|
TN2908008_300323APB_FTO_1715144
|
2908008000NRG23300320231504451
|
020056895
|
30/03/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2908008WL062300
|
00078
|
CNRB0000735
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
TN2908008_311222FTO_1374543
|
2908008000NRG23311220221072863
|
037296635
|
31/12/2022
|
SELLAMMAL
|
SELLAMMAL
|
2908008WL049543
|
00468
|
UBIN0903582
|
1000
|
04/02/2023
|
No Such Account
|
2614
|
TN2908009_061022APB_FTO_968293
|
2908009000NRG23061020220711567
|
033431809
|
06/10/2022
|
Jothi
|
Jothi
|
2908009WL035965
|
00176
|
IDIB000P228
|
880
|
19/10/2022
|
Account closed
|
2615
|
TN2908009_080422APB_FTO_47691
|
2908009000NRG23080420220003310
|
036264459
|
08/04/2022
|
Jothi
|
Jothi
|
2908009WL000247
|
00177
|
IOBA0003176
|
400
|
07/05/2022
|
Account closed
|
2616
|
TN2908009_110223APB_FTO_1539302
|
2908009000NRG23110220231207486
|
012059560
|
11/02/2023
|
Lakshmi
|
Lakshmi
|
2908009WL054536
|
00177
|
IOBA0000938
|
1320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
TN2908009_140323APB_FTO_1646463
|
2908009000NRG23130320231351576
|
025730767
|
14/03/2023
|
Palaniyammal
|
Palaniyammal
|
2908009WL059026
|
00468
|
UBIN0915092
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
TN2908009_170223APB_FTO_1561957
|
2908009000NRG23160220231234377
|
005716695
|
17/02/2023
|
Kuppayee
|
Kuppayee
|
2908009WL055440
|
00078
|
CNRB0001554
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
TN2908009_170223APB_FTO_1562846
|
2908009000NRG23170220231239787
|
005716695
|
17/02/2023
|
Sellapappa
|
Sellapappa
|
2908009WL055635
|
00078
|
CNRB0001666
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
TN2908009_181122APB_FTO_1164406
|
2908009000NRG23181120220891091
|
013030450
|
18/11/2022
|
Pavayee
|
Pavayee
|
2908009WL042874
|
00078
|
CNRB0001047
|
440
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
TN2908009_210522APB_FTO_219719
|
2908009000NRG23210520220146777
|
015438045
|
21/05/2022
|
Geetha
|
Geetha
|
2908009WL007912
|
00227
|
KVBL0001184
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
TN2908009_250223APB_FTO_1591659
|
2908009000NRG23250220231271103
|
005716191
|
25/02/2023
|
Sudha
|
Sudha
|
2908009WL056620
|
00468
|
UBIN0902471
|
876
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
TN2908009_251122APB_FTO_1193006
|
2908009000NRG23251120220919794
|
026441448
|
25/11/2022
|
Amutha
|
Amutha
|
2908009WL043987
|
00078
|
CNRB0001047
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
TN2908013_080722APB_FTO_506594
|
2908013000NRG23080720220350086
|
011326451
|
08/07/2022
|
Rasammal
|
Rasammal
|
2908013WL019996
|
00176
|
IDIB000T079
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
TN2908013_090922FTO_850284
|
2908013000NRG23090920220621613
|
033431831
|
09/09/2022
|
Kamatchi
|
Kamatchi
|
2908013WL032334
|
00715
|
DBSS0IN0392
|
400
|
18/10/2022
|
No Such Account
|
2626
|
TN2908013_031022FTO_959683
|
2908013000NRG23130920220630392
|
010261474
|
03/10/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0032730
|
00715
|
DBSS0IN0392
|
1000
|
11/10/2022
|
No Such Account
|
2627
|
TN2908009_040323APB_FTO_1617732
|
2908009000NRG23040320231312979
|
018529184
|
04/03/2023
|
Ushananthini
|
Ushananthini
|
2908009WL057957
|
00078
|
CNRB0003644
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
TN2908009_140522APB_FTO_201875
|
2908009000NRG23140520220118711
|
015438045
|
14/05/2022
|
Pappathi
|
Pappathi
|
2908009WL006704
|
00177
|
IOBA0000938
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
TN2908009_170223APB_FTO_1561919
|
2908009000NRG23160220231232141
|
005716695
|
17/02/2023
|
Sathammal
|
Sathammal
|
2908009WL055369
|
00227
|
KVBL0001184
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
TN2908009_300323APB_FTO_1712370
|
2908009000NRG23300320231474347
|
008365021
|
30/03/2023
|
Murugesan
|
Murugesan
|
2908009WL061771
|
00468
|
UBIN0915092
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
TN2908010_100223APB_FTO_1538144
|
2908010000NRG23100220231204728
|
012059659
|
10/02/2023
|
K.RAMAN
|
K.RAMAN
|
2908010WL054448
|
00176
|
IDIB000P021
|
1320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
TN2908010_260822APB_FTO_778656
|
2908010000NRG23260820220545413
|
011286800
|
26/08/2022
|
Ramasamy
|
Ramasamy
|
2908010WL029457
|
00176
|
IDIB000N060
|
1320
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
TN2908011_091222APB_FTO_1256231
|
2908011000NRG23091220220974754
|
011962707
|
09/12/2022
|
Banupriya
|
Banupriya
|
2908011WL045947
|
00176
|
IDIB000K110
|
1350
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
TN2908008_080922APB_FTO_842692
|
2908008000NRG23080920220605820
|
033431927
|
08/09/2022
|
SANTHI
|
SANTHI
|
2908008WL031604
|
00176
|
IDIB000V043
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
TN2908008_190922FTO_891976
|
2908008000NRG23130920220630283
|
035858023
|
19/09/2022
|
POONGUDI
|
POONGUDI
|
2908008WL0032720
|
00468
|
UBIN0918393
|
1050
|
18/10/2022
|
No Such Account
|
2636
|
TN2908008_170223APB_FTO_1562857
|
2908008000NRG23160220231232099
|
005716695
|
17/02/2023
|
MARIYAYEE
|
MARIYAYEE
|
2908008WL055368
|
00078
|
CNRB0000735
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
TN2908008_200323APB_FTO_1672873
|
2908008000NRG23200320231402190
|
025730392
|
20/03/2023
|
JAYAKODI
|
JAYAKODI
|
2908008WL060296
|
00078
|
CNRB0000735
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
TN2908008_250323APB_FTO_1695942
|
2908008000NRG23240320231444536
|
005714223
|
25/03/2023
|
RAJESHWARI
|
RAJESHWARI
|
2908008WL061230
|
00078
|
CNRB0000735
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
TN2908008_250223APB_FTO_1589663
|
2908008000NRG23250220231267493
|
005716191
|
25/02/2023
|
SARANYA
|
SARANYA
|
2908008WL056527
|
00176
|
IDIB000T079
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
TN2908008_290422APB_FTO_163276
|
2908008000NRG23290420220057047
|
018427951
|
29/04/2022
|
SELVI
|
SELVI
|
2908008WL003457
|
00701
|
IDIB0PLB001
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
TN2908009_150323FTO_1650527
|
2908009000NRG23150320231367242
|
025730644
|
15/03/2023
|
Lakshmi
|
Lakshmi
|
2908009WL0059366
|
00468
|
UBIN0902471
|
1320
|
31/03/2023
|
Account closed
|
2642
|
TN2908009_150323FTO_1650527
|
2908009000NRG23150320231367244
|
025730644
|
15/03/2023
|
Lakshmi
|
Lakshmi
|
2908009WL0059366
|
00468
|
UBIN0902471
|
220
|
31/03/2023
|
Account closed
|
2643
|
TN2908009_150323FTO_1650527
|
2908009000NRG23150320231367252
|
025730644
|
15/03/2023
|
Davamani
|
Davamani
|
2908009WL0059366
|
00468
|
UBIN0902471
|
1100
|
31/03/2023
|
Account closed
|
2644
|
TN2908009_291022APB_FTO_1078948
|
2908009000NRG23291020220812882
|
015711002
|
29/10/2022
|
Ramasamy
|
Ramasamy
|
2908009WL039948
|
00078
|
CNRB0001554
|
440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
TN2908009_300323APB_FTO_1713799
|
2908009000NRG23300320231493435
|
008365021
|
30/03/2023
|
Kaliyammal
|
Kaliyammal
|
2908009WL062115
|
00078
|
CNRB0001666
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
TN2908010_080722APB_FTO_505933
|
2908010000NRG23080720220349730
|
011326451
|
08/07/2022
|
Sangeetha
|
Sangeetha
|
2908010WL019972
|
00176
|
IDIB000N049
|
980
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
TN2908008_230323APB_FTO_1684376
|
2908008000NRG23220320231417002
|
025730314
|
23/03/2023
|
KAVITHA
|
KAVITHA
|
2908008WL060542
|
00078
|
CNRB0000735
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
TN2908008_300323FTO_1715087
|
2908008000NRG23300320231504098
|
020056857
|
30/03/2023
|
THANGAMANI
|
THANGAMANI
|
2908008WL062295
|
00078
|
CNRB0000735
|
1320
|
16/05/2023
|
Account closed
|
2649
|
TN2908009_040323APB_FTO_1617925
|
2908009000NRG23040320231313176
|
018529184
|
04/03/2023
|
Kuppayee
|
Kuppayee
|
2908009WL057964
|
00078
|
CNRB0001554
|
1314
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
TN2908009_050922APB_FTO_832548
|
2908009000NRG23050920220597144
|
035857862
|
05/09/2022
|
Saraswathi
|
Saraswathi
|
2908009WL031407
|
00468
|
UBIN0915092
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
TN2908009_071022APB_FTO_980196
|
2908009000NRG23071020220721861
|
033431862
|
07/10/2022
|
Kondan
|
Kondan
|
2908009WL036457
|
00078
|
CNRB0001666
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
TN2908012_170922APB_FTO_887468
|
2908012000NRG23170920220652824
|
035858366
|
17/09/2022
|
GOMATHI M
|
GOMATHI M
|
2908012WL033753
|
00468
|
UBIN0902471
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
TN2908012_200323APB_FTO_1670367
|
2908012000NRG23200320231391809
|
025730392
|
20/03/2023
|
Palaniammal
|
Palaniammal
|
2908012WL060082
|
00078
|
CNRB0000985
|
928
|
31/03/2023
|
Account closed
|
2654
|
TN2908012_270223APB_FTO_1595201
|
2908012000NRG23270220231282026
|
005713705
|
27/02/2023
|
Rajeswari
|
Rajeswari
|
2908012WL056968
|
00176
|
IDIB000R014
|
687
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
TN2908013_290422FTO_165324
|
2908013000NRG22130420221843008
|
018427819
|
29/04/2022
|
Prasanadevi
|
Prasanadevi
|
2908013WL0064006
|
00176
|
IDIB000S089
|
1200
|
16/05/2022
|
No Such Account
|
2656
|
TN2908013_060323APB_FTO_1622122
|
2908013000NRG23060320231318159
|
005716318
|
06/03/2023
|
Famitha Banu
|
Famitha Banu
|
2908013WL058109
|
00078
|
CNRB0001220
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
TN2908013_080722FTO_507852
|
2908013000NRG23080720220353443
|
011326463
|
08/07/2022
|
Kamatchi
|
Kamatchi
|
2908013WL020227
|
00715
|
DBSS0IN0392
|
1140
|
15/07/2022
|
No Such Account
|
2658
|
TN2908013_230323APB_FTO_1683817
|
2908013000NRG23230320231419096
|
025730314
|
23/03/2023
|
Kavitha
|
Kavitha
|
2908013WL060610
|
00078
|
CNRB0001220
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
TN2908013_240323FTO_1689891
|
2908013000NRG23240320231439931
|
027904160
|
24/03/2023
|
Arukkanee
|
Arukkanee
|
2908013WL061120
|
00715
|
DBSS0IN0392
|
1380
|
30/03/2023
|
No Such Account
|
2660
|
TN2908014_200323APB_FTO_1673914
|
2908014000NRG23200320231410176
|
025730392
|
20/03/2023
|
SHANTHI
|
SHANTHI
|
2908014WL060413
|
00176
|
IDIB000T025
|
1314
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
TN2908014_230522FTO_226289
|
2908014000NRG23230520220158422
|
015577067
|
23/05/2022
|
Parvathi
|
Parvathi
|
2908014WL008412
|
00415
|
SBIN0000968
|
1260
|
01/06/2022
|
Account closed
|
2662
|
TN2908014_241222FTO_1335107
|
2908014000NRG23231220221036388
|
017254535
|
24/12/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2908014WL048092
|
00176
|
IDIB000K110
|
1638
|
07/02/2023
|
No Such Account
|
2663
|
TN2908014_250323APB_FTO_1694189
|
2908014000NRG23250320231456564
|
005714223
|
25/03/2023
|
POONKODI
|
POONKODI
|
2908014WL061447
|
00176
|
IDIB000T025
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
TN2908014_311222FTO_1373081
|
2908014000NRG23301220221071311
|
037296635
|
31/12/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2908014WL049468
|
00176
|
IDIB000K110
|
1638
|
04/02/2023
|
No Such Account
|
2665
|
TN2908015_111122APB_FTO_1133977
|
2908015000NRG23111120220859118
|
023569424
|
11/11/2022
|
AYYAVU
|
AYYAVU
|
2908015WL041711
|
00227
|
KVBL0001172
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
TN2908015_150722APB_FTO_542253
|
2908015000NRG23150720220369297
|
014734089
|
15/07/2022
|
SHANTHA
|
SHANTHA
|
2908015WL021250
|
00415
|
SBIN0002286
|
720
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
TN2908015_150922APB_FTO_873448
|
2908015000NRG23150920220630899
|
035858282
|
15/09/2022
|
AYYAVU
|
AYYAVU
|
2908015WL032783
|
00227
|
KVBL0001172
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
TN2908008_051222FTO_1237656
|
2908008000NRG23051220220957682
|
017255193
|
05/12/2022
|
ASHA
|
ASHA
|
2908008WL045318
|
00176
|
IDIB000R013
|
1260
|
07/02/2023
|
No Such Account
|
2669
|
TN2908008_160822APB_FTO_723082
|
2908008000NRG23120820220492672
|
013156747
|
16/08/2022
|
SHANTHI
|
SHANTHI
|
2908008WL027176
|
00468
|
UBIN0903582
|
1080
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
TN2908008_200323APB_FTO_1673526
|
2908008000NRG23200320231406236
|
025730392
|
20/03/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL060356
|
00701
|
IDIB0PLB001
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
TN2908008_250323APB_FTO_1696017
|
2908008000NRG23240320231444368
|
005714223
|
25/03/2023
|
chinnapillai
|
chinnapillai
|
2908008WL061226
|
00078
|
CNRB0000735
|
360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
TN2908008_301222FTO_1362902
|
2908008000NRG23291220221057324
|
037291821
|
30/12/2022
|
SANMUGANATHIYA
|
SANMUGANATHIYA
|
2908008WL048892
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
2673
|
TN2908008_300323APB_FTO_1714952
|
2908008000NRG23300320231503257
|
020056895
|
30/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2908008WL062277
|
00468
|
UBIN0903582
|
281
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
TN2908009_040323APB_FTO_1616658
|
2908009000NRG23040320231310757
|
025730210
|
04/03/2023
|
Angammal
|
Angammal
|
2908009WL057875
|
00078
|
CNRB0001554
|
1105
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
TN2908009_100223APB_FTO_1538202
|
2908009000NRG23100220231201249
|
012059659
|
10/02/2023
|
THANGAMMAL
|
THANGAMMAL
|
2908009WL054265
|
00078
|
CNRB0001554
|
1320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
TN2908009_111122APB_FTO_1137330
|
2908009000NRG23111120220866638
|
023569661
|
11/11/2022
|
Poongodi
|
Poongodi
|
2908009WL042031
|
00177
|
IOBA0000938
|
880
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
TN2908009_061022APB_FTO_968912
|
2908009000NRG23061020220712513
|
033431809
|
06/10/2022
|
Nallammal
|
Nallammal
|
2908009WL036034
|
00468
|
UBIN0915092
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
TN2908009_090522APB_FTO_187761
|
2908009000NRG23090520220091914
|
014388806
|
09/05/2022
|
Mani
|
Mani
|
2908009WL005308
|
00078
|
CNRB0003644
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
TN2908009_120822APB_FTO_712058
|
2908009000NRG23110820220479120
|
013156618
|
12/08/2022
|
Saroja
|
Saroja
|
2908009WL026599
|
00078
|
CNRB0003644
|
1400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
TN2908009_200822APB_FTO_743449
|
2908009000NRG23170820220506996
|
020844995
|
20/08/2022
|
veeramani
|
veeramani
|
2908009WL027691
|
00078
|
CNRB0001666
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
TN2908009_180622APB_FTO_375486
|
2908009000NRG23180620220279189
|
009596841
|
18/06/2022
|
Mani
|
Mani
|
2908009WL015191
|
00078
|
CNRB0003644
|
960
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
TN2908009_200323APB_FTO_1671571
|
2908009000NRG23200320231397202
|
025730392
|
20/03/2023
|
Raju
|
Raju
|
2908009WL060175
|
00078
|
CNRB0001554
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
TN2908009_250223APB_FTO_1591958
|
2908009000NRG23250220231276559
|
005716191
|
25/02/2023
|
Kasiammal
|
Kasiammal
|
2908009WL056768
|
00078
|
CNRB0003644
|
1326
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
TN2908009_291022FTO_1081636
|
2908009000NRG23291020220817272
|
015711029
|
29/10/2022
|
Kasi
|
Kasi
|
2908009WL0040113
|
00227
|
KVBL0001184
|
1000
|
07/11/2022
|
No Such Account
|
2685
|
TN2908009_300323FTO_1711860
|
2908009000NRG23300320231470259
|
008365030
|
30/03/2023
|
Angamuthu
|
Angamuthu
|
2908009WL061693
|
00078
|
CNRB0001554
|
1405
|
04/04/2023
|
Account closed
|
2686
|
TN2908009_300323APB_FTO_1711907
|
2908009000NRG23300320231471670
|
008365021
|
30/03/2023
|
Chinnusamy
|
Chinnusamy
|
2908009WL061715
|
00468
|
UBIN0902471
|
952
|
05/04/2023
|
Account closed
|
2687
|
TN2908009_311222APB_FTO_1371011
|
2908009000NRG23311220221071658
|
037269821
|
31/12/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908009WL049481
|
00078
|
CNRB0001554
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
TN2908013_151222APB_FTO_1285624
|
2908013000NRG23151220220998364
|
003889971
|
15/12/2022
|
S. Vasantha
|
S. Vasantha
|
2908013WL046693
|
00326
|
IDIB0PLB001
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
TN2908013_160722FTO_552007
|
2908013000NRG23160720220386356
|
014734157
|
16/07/2022
|
Rasathi
|
Rasathi
|
2908013WL022111
|
00715
|
DBSS0IN0392
|
400
|
27/07/2022
|
No Such Account
|
2690
|
TN2908013_240622FTO_408724
|
2908013000NRG23240620220292780
|
022861840
|
24/06/2022
|
Kalivani
|
Kalivani
|
2908013WL016248
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
2691
|
TN2908013_240622APB_FTO_414983
|
2908013000NRG23240620220302870
|
022861757
|
24/06/2022
|
Snageetha
|
Snageetha
|
2908013WL016959
|
00078
|
CNRB0004048
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
TN2908014_050323APB_FTO_1620425
|
2908014000NRG23050320231316653
|
005716318
|
05/03/2023
|
Murugesan Ramasamygoundar
|
Murugesan Ramasamygoundar
|
2908014WL058064
|
00176
|
IDIB000K110
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
TN2908014_050822APB_FTO_677824
|
2908014000NRG23050820220464932
|
016957373
|
05/08/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2908014WL025944
|
00078
|
CNRB0001544
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
TN2908014_130123APB_FTO_1446378
|
2908014000NRG23130120231119870
|
037290154
|
13/01/2023
|
KANAKA
|
KANAKA
|
2908014WL051262
|
00078
|
CNRB0016294
|
1005
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
TN2908014_240323APB_FTO_1690436
|
2908014000NRG23240320231442381
|
005714223
|
24/03/2023
|
EATTAMMAL
|
EATTAMMAL
|
2908014WL061190
|
00437
|
TMBL0000082
|
860
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
TN2908014_300922FTO_950014
|
2908014000NRG23300920220705187
|
030361488
|
30/09/2022
|
VINISHA
|
VINISHA
|
2908014WL035677
|
00415
|
SBIN0003912
|
1536
|
19/10/2022
|
No Such Account
|
2697
|
TN2908015_010123APB_FTO_1376672
|
2908015000NRG23010120231077545
|
007138945
|
01/01/2023
|
RAJESWARI
|
RAJESWARI
|
2908015WL049652
|
00227
|
KVBL0001172
|
800
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
TN2908015_030622APB_FTO_262622
|
2908015000NRG23030620220196328
|
023844446
|
03/06/2022
|
PAPPA
|
PAPPA
|
2908015WL010366
|
00078
|
CNRB0016310
|
950
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
TN2908015_200323APB_FTO_1669475
|
2908015000NRG23180320231378801
|
025730392
|
20/03/2023
|
RAJESWARI
|
RAJESWARI
|
2908015WL059764
|
00227
|
KVBL0001172
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
TN2908015_210123APB_FTO_1470706
|
2908015000NRG23210120231140719
|
037268122
|
21/01/2023
|
Sinnakkanu
|
Sinnakkanu
|
2908015WL052078
|
00415
|
SBIN0002286
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
TN2908015_240223APB_FTO_1585182
|
2908015000NRG23240220231260876
|
005716042
|
24/02/2023
|
SUMATHI
|
SUMATHI
|
2908015WL056332
|
00227
|
KVBL0001172
|
928
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
TN2908015_250223APB_FTO_1590667
|
2908015000NRG23250220231273003
|
005716191
|
25/02/2023
|
KALA
|
KALA
|
2908015WL056670
|
00176
|
IDIB000A078
|
912
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
TN2908015_260822APB_FTO_776218
|
2908015000NRG23260820220542940
|
011286800
|
26/08/2022
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL029249
|
00176
|
IDIB000A078
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
TN2908015_300323APB_FTO_1713777
|
2908015000NRG23300320231479582
|
008365021
|
30/03/2023
|
SENTHILRAJ
|
SENTHILRAJ
|
2908015WL061873
|
00176
|
IDIB000A078
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
TN2908007_121122APB_FTO_1143535
|
2908007000NRG23121120220875898
|
023569648
|
12/11/2022
|
S.MAHESWARI
|
S.MAHESWARI
|
2908007WL042263
|
00045
|
BARB0NAMAKK
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
TN2908007_200323APB_FTO_1670899
|
2908007000NRG23190320231384557
|
025730392
|
20/03/2023
|
M Vijaya
|
M Vijaya
|
2908007WL059915
|
00176
|
IDIB000V128
|
720
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2707
|
TN2908009_170223APB_FTO_1561766
|
2908009000NRG23160220231235898
|
005716695
|
17/02/2023
|
Pavayee
|
Pavayee
|
2908009WL055476
|
00468
|
UBIN0902471
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
TN2908009_240323APB_FTO_1691664
|
2908009000NRG23240320231453498
|
027904319
|
24/03/2023
|
Raju
|
Raju
|
2908009WL061390
|
00078
|
CNRB0001554
|
470
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
TN2908009_240323APB_FTO_1691770
|
2908009000NRG23240320231454175
|
027904319
|
24/03/2023
|
Rajammal
|
Rajammal
|
2908009WL061403
|
00078
|
CNRB0001554
|
1195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
TN2908009_240323APB_FTO_1691788
|
2908009000NRG23240320231454262
|
027904319
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
2908009WL061405
|
00078
|
CNRB0001554
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
TN2908005_200522APB_FTO_217379
|
2908005000NRG23200520220140720
|
015438045
|
20/05/2022
|
Santhi
|
Santhi
|
2908005WL007597
|
00415
|
SBIN0002200
|
1405
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
TN2908003_100323APB_FTO_1638061
|
2908003000NRG23100320231327621
|
005718068
|
10/03/2023
|
THANGAMMAL
|
THANGAMMAL
|
2908003WL058369
|
00176
|
IDIB000N049
|
1320
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2713
|
TN2908005_220922APB_FTO_908722
|
2908005000NRG23220920220661763
|
014307543
|
22/09/2022
|
Santhi
|
Santhi
|
2908005WL034096
|
00415
|
SBIN0002200
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
TN2908005_271022APB_FTO_1070220
|
2908005000NRG23271020220801736
|
015711061
|
27/10/2022
|
Pappathi N
|
Pappathi N
|
2908005WL039365
|
00078
|
CNRB0001770
|
660
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
TN2908006_071022APB_FTO_978190
|
2908006000NRG23071020220720325
|
033431862
|
07/10/2022
|
Muthusamy
|
Muthusamy
|
2908006WL036403
|
00176
|
IDIB000R013
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
TN2908006_080922APB_FTO_840968
|
2908006000NRG23080920220605766
|
033431818
|
08/09/2022
|
Saratha
|
Saratha
|
2908006WL031602
|
00176
|
IDIB000P092
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
TN2908006_231122APB_FTO_1187330
|
2908006000NRG23231120220911035
|
026441448
|
23/11/2022
|
Kalayani
|
Kalayani
|
2908006WL043637
|
00177
|
IOBA0002647
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
TN2908007_161222APB_FTO_1289575
|
2908007000NRG23151220221000535
|
010082707
|
16/12/2022
|
J INDIRANI
|
J INDIRANI
|
2908007WL046780
|
00176
|
IDIB000N011
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
TN2908007_170223APB_FTO_1562837
|
2908007000NRG23170220231240967
|
005716695
|
17/02/2023
|
K SUBRAMANIAM
|
K SUBRAMANIAM
|
2908007WL055662
|
00176
|
IDIB000V014
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
TN2908007_240223APB_FTO_1586023
|
2908007000NRG23240220231261803
|
005716042
|
24/02/2023
|
M Vijaya
|
M Vijaya
|
2908007WL056356
|
00176
|
IDIB000V128
|
800
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2721
|
TN2908007_310323APB_FTO_1716887
|
2908007000NRG23300320231504221
|
020056895
|
31/03/2023
|
Chandra
|
Chandra
|
2908007WL062296
|
00078
|
CNRB0000761
|
726
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
TN2908007_310323APB_FTO_1716887
|
2908007000NRG23300320231504247
|
020056895
|
31/03/2023
|
Chellammal
|
Chellammal
|
2908007WL062296
|
00078
|
CNRB0000761
|
241
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
TN2908008_131222FTO_1279148
|
2908008000NRG23131220220996013
|
017255073
|
13/12/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2908008WL046604
|
00468
|
UBIN0903582
|
1260
|
07/02/2023
|
No Such Account
|
2724
|
TN2908008_221122FTO_1183801
|
2908008000NRG23221120220910349
|
026441953
|
22/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2908008WL043557
|
00468
|
UBIN0903582
|
840
|
13/12/2022
|
Account closed
|
2725
|
TN2908008_250822FTO_770080
|
2908008000NRG23250820220539233
|
011286663
|
25/08/2022
|
VENNILA
|
VENNILA
|
2908008WL0029070
|
00078
|
CNRB0000735
|
1320
|
07/09/2022
|
Account closed
|
2726
|
TN2908008_261022FTO_1065526
|
2908008000NRG23261020220797459
|
015710940
|
26/10/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2908008WL039122
|
00078
|
CNRB0004517
|
1260
|
07/11/2022
|
No Such Account
|
2727
|
TN2908007_240323APB_FTO_1691397
|
2908007000NRG23240320231451821
|
027904319
|
24/03/2023
|
P.SELVI
|
P.SELVI
|
2908007WL061360
|
00078
|
CNRB0000761
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
TN2908007_240323APB_FTO_1691397
|
2908007000NRG23240320231451828
|
027904319
|
24/03/2023
|
Chellammal
|
Chellammal
|
2908007WL061360
|
00078
|
CNRB0000761
|
980
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
TN2908007_281022APB_FTO_1075501
|
2908007000NRG23281020220807245
|
015711122
|
28/10/2022
|
V PAPPAYEE
|
V PAPPAYEE
|
2908007WL039663
|
00176
|
IDIB000V014
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
TN2908007_300323APB_FTO_1714655
|
2908007000NRG23300320231502797
|
008365021
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
2908007WL062259
|
00078
|
CNRB0004046
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
TN2908007_300922APB_FTO_944713
|
2908007000NRG23300920220699362
|
030361442
|
30/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2908007WL035537
|
00468
|
UBIN0903825
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
TN2908008_010922APB_FTO_807731
|
2908008000NRG23010920220571219
|
035858011
|
01/09/2022
|
MALLIKA
|
MALLIKA
|
2908008WL030348
|
00468
|
UBIN0903582
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
TN2908008_030323APB_FTO_1615189
|
2908008000NRG23030320231305725
|
005715132
|
03/03/2023
|
DHANABHAKKIYAM
|
DHANABHAKKIYAM
|
2908008WL057771
|
00078
|
CNRB0004517
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
TN2908008_070522FTO_183805
|
2908008000NRG23050520220076307
|
014388859
|
07/05/2022
|
THANGARASU
|
THANGARASU
|
2908008WL004522
|
00468
|
UBIN0918393
|
1380
|
17/05/2022
|
No Such Account
|
2735
|
TN2908008_050822APB_FTO_675691
|
2908008000NRG23050820220463348
|
016957618
|
05/08/2022
|
GANESAN
|
GANESAN
|
2908008WL025867
|
00468
|
UBIN0903582
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
TN2908008_170223APB_FTO_1562896
|
2908008000NRG23160220231233732
|
005716695
|
17/02/2023
|
VIJIYA
|
VIJIYA
|
2908008WL055416
|
00415
|
SBIN0061799
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
TN2908008_290522FTO_242450
|
2908008000NRG23260520220168081
|
010787585
|
29/05/2022
|
THANGARASU
|
THANGARASU
|
2908008WL009035
|
00468
|
UBIN0918393
|
1200
|
07/06/2022
|
No Such Account
|
2738
|
TN2908008_300922APB_FTO_942644
|
2908008000NRG23290920220690278
|
030361442
|
30/09/2022
|
KAMALAM
|
KAMALAM
|
2908008WL035179
|
00078
|
CNRB0004517
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
TN2908008_300323APB_FTO_1715249
|
2908008000NRG23300320231505527
|
020056895
|
30/03/2023
|
KUPPAYEE
|
KUPPAYEE
|
2908008WL062320
|
00078
|
CNRB0000735
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
TN2908008_300323APB_FTO_1715249
|
2908008000NRG23300320231505580
|
020056895
|
30/03/2023
|
chinnapillai
|
chinnapillai
|
2908008WL062320
|
00078
|
CNRB0000735
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
TN2908009_100622APB_FTO_319057
|
2908009000NRG23100620220239927
|
009931178
|
10/06/2022
|
Mani
|
Mani
|
2908009WL012863
|
00078
|
CNRB0003644
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
TN2908009_161122FTO_1157637
|
2908009000NRG23161120220882498
|
013800351
|
16/11/2022
|
Ranjitham
|
Ranjitham
|
2908009WL0042515
|
00468
|
UBIN0902471
|
220
|
24/11/2022
|
Account closed
|
2743
|
TN2908009_200323APB_FTO_1668963
|
2908009000NRG23200320231387039
|
025730392
|
20/03/2023
|
Annakili
|
Annakili
|
2908009WL059967
|
00177
|
IOBA0000957
|
470
|
31/03/2023
|
KYC Documents Pending
|
2744
|
TN2908009_291022APB_FTO_1079435
|
2908009000NRG23291020220811614
|
015711002
|
29/10/2022
|
Pavayee
|
Pavayee
|
2908009WL039922
|
00468
|
UBIN0902471
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
TN2908008_301222APB_FTO_1362687
|
2908008000NRG23291220221056625
|
037296222
|
30/12/2022
|
MALLIKA
|
MALLIKA
|
2908008WL048866
|
00468
|
UBIN0903582
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
TN2908008_290323FTO_1709450
|
2908008000NRG23290320231466994
|
020056857
|
29/03/2023
|
SELVI
|
SELVI
|
2908008WL061588
|
00105
|
CORP0000358
|
1320
|
16/05/2023
|
No Such Account
|
2747
|
TN2908009_010722APB_FTO_461171
|
2908009000NRG23010720220325480
|
015113546
|
01/07/2022
|
Bommayee
|
Bommayee
|
2908009WL018282
|
00177
|
IOBA0000938
|
960
|
11/07/2022
|
KYC Documents Pending
|
2748
|
TN2908009_031222APB_FTO_1229555
|
2908009000NRG23031220220949980
|
026441500
|
03/12/2022
|
Perumayee
|
Perumayee
|
2908009WL045073
|
00468
|
UBIN0902471
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
TN2908009_031222APB_FTO_1229560
|
2908009000NRG23031220220950086
|
026441500
|
03/12/2022
|
Sagunthala
|
Sagunthala
|
2908009WL045075
|
00177
|
IOBA0000957
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
TN2908009_100622APB_FTO_319292
|
2908009000NRG23100620220239651
|
009931178
|
10/06/2022
|
P.Rajammal
|
P.Rajammal
|
2908009WL012854
|
00078
|
CNRB0001554
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
TN2908005_301222APB_FTO_1365839
|
2908005000NRG23301220221061729
|
037296222
|
30/12/2022
|
Karpagam
|
Karpagam
|
2908005WL049055
|
00468
|
UBIN0533424
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
TN2908006_040822FTO_666973
|
2908006000NRG23040820220450883
|
016533538
|
04/08/2022
|
Tamilarasi
|
Tamilarasi
|
2908006WL0025296
|
00078
|
CNRB0016292
|
843
|
16/08/2022
|
No Such Account
|
2753
|
TN2908006_100323APB_FTO_1637604
|
2908006000NRG23100320231326214
|
005717611
|
10/03/2023
|
Usha
|
Usha
|
2908006WL058328
|
00078
|
CNRB0001663
|
964
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
TN2908006_140422APB_FTO_75262
|
2908006000NRG23140420220012448
|
009655210
|
14/04/2022
|
SARASWATHI
|
SARASWATHI
|
2908006WL000797
|
00177
|
IOBA0000775
|
1686
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
TN2908006_191022APB_FTO_1035701
|
2908006000NRG23191020220768724
|
008995921
|
19/10/2022
|
Gandimathi
|
Gandimathi
|
2908006WL038055
|
00177
|
IOBA0000775
|
460
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
TN2908006_240323APB_FTO_1689645
|
2908006000NRG23240320231434419
|
027904319
|
24/03/2023
|
Usha
|
Usha
|
2908006WL060987
|
00078
|
CNRB0001663
|
1185
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
TN2908006_270822APB_FTO_782649
|
2908006000NRG23250820220540100
|
011286972
|
27/08/2022
|
Nallammal
|
Nallammal
|
2908006WL029129
|
00177
|
IOBA0000775
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
TN2908007_101022APB_FTO_987217
|
2908007000NRG23081020220732964
|
035858313
|
10/10/2022
|
M PALANIAPPAN
|
M PALANIAPPAN
|
2908007WL036802
|
00176
|
IDIB000N011
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
TN2908007_200323APB_FTO_1668711
|
2908007000NRG23180320231382834
|
025730392
|
20/03/2023
|
LAKSHMI
|
LAKSHMI
|
2908007WL059860
|
00177
|
IOBA0002406
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
TN2908007_221022FTO_1051905
|
2908007000NRG23201020220775632
|
014731502
|
22/10/2022
|
RAMAYEE
|
RAMAYEE
|
2908007WL038409
|
00468
|
UBIN0903825
|
1200
|
02/11/2022
|
No Such Account
|
2761
|
TN2908008_070622FTO_291230
|
2908008000NRG23070620220221970
|
018937027
|
07/06/2022
|
ramaeswari
|
ramaeswari
|
2908008WL011692
|
00468
|
UBIN0903582
|
400
|
15/06/2022
|
No Such Account
|
2762
|
TN2908008_070622FTO_291230
|
2908008000NRG23070620220221989
|
018937027
|
07/06/2022
|
SELVI
|
SELVI
|
2908008WL011692
|
00468
|
UBIN0903582
|
1200
|
15/06/2022
|
No Such Account
|
2763
|
TN2908008_090123FTO_1413960
|
2908008000NRG23090120231105713
|
018559087
|
09/01/2023
|
SUBRAMANI
|
SUBRAMANI
|
2908008WL050669
|
00176
|
IDIB000J024
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
2764
|
TN2908008_090223APB_FTO_1533588
|
2908008000NRG23090220231193989
|
012059743
|
09/02/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL054034
|
00701
|
IDIB0PLB001
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
TN2908008_121122APB_FTO_1141740
|
2908008000NRG23121120220874242
|
008138150
|
12/11/2022
|
LATHA
|
LATHA
|
2908008WL042216
|
00468
|
UBIN0903582
|
1050
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
TN2908008_130123APB_FTO_1437000
|
2908008000NRG23130120231114283
|
037293709
|
13/01/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL051082
|
00468
|
UBIN0808326
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
TN2908009_040323APB_FTO_1616622
|
2908009000NRG23040320231310950
|
025730210
|
04/03/2023
|
Pongodi
|
Pongodi
|
2908009WL057881
|
00177
|
IOBA0000957
|
1095
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
TN2908009_040323APB_FTO_1617868
|
2908009000NRG23040320231313112
|
018529184
|
04/03/2023
|
Raju
|
Raju
|
2908009WL057961
|
00078
|
CNRB0001554
|
660
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
TN2908009_050622APB_FTO_276609
|
2908009000NRG23050620220213563
|
012678380
|
05/06/2022
|
Nallammal
|
Nallammal
|
2908009WL011226
|
00177
|
IOBA0000938
|
1200
|
13/06/2022
|
KYC Documents Pending
|
2770
|
TN2908009_090223APB_FTO_1533432
|
2908009000NRG23090220231180885
|
012059743
|
09/02/2023
|
Amutha
|
Amutha
|
2908009WL053761
|
00078
|
CNRB0001047
|
660
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
TN2908009_140323APB_FTO_1646750
|
2908009000NRG23130320231348534
|
025730767
|
14/03/2023
|
Pavayee
|
Pavayee
|
2908009WL058954
|
00468
|
UBIN0902471
|
663
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
TN2908009_170223APB_FTO_1562750
|
2908009000NRG23170220231241675
|
005716695
|
17/02/2023
|
Palaniyammal
|
Palaniyammal
|
2908009WL055677
|
00468
|
UBIN0915092
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
TN2908009_280123APB_FTO_1498342
|
2908009000NRG23280120231163938
|
037296952
|
28/01/2023
|
Kondan
|
Kondan
|
2908009WL052960
|
00078
|
CNRB0001666
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
TN2908009_291022APB_FTO_1079435
|
2908009000NRG23291020220811594
|
015711002
|
29/10/2022
|
Ranjitham
|
Ranjitham
|
2908009WL039922
|
00468
|
UBIN0902471
|
220
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
TN2908009_300323APB_FTO_1711857
|
2908009000NRG23300320231470118
|
008365021
|
30/03/2023
|
Kuppayee
|
Kuppayee
|
2908009WL061690
|
00078
|
CNRB0001554
|
1422
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
TN2908010_130522FTO_200125
|
2908010000NRG23130520220112966
|
009535717
|
13/05/2022
|
Muthusamy
|
Muthusamy
|
2908010WL006493
|
00176
|
IDIB000N060
|
1500
|
21/05/2022
|
No Such Account
|
2777
|
TN2908010_210123APB_FTO_1473984
|
2908010000NRG23210120231143068
|
018558804
|
21/01/2023
|
Masiammal
|
Masiammal
|
2908010WL052166
|
00176
|
IDIB000P021
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
TN2908010_290422APB_FTO_157641
|
2908010000NRG23290420220059221
|
018427951
|
29/04/2022
|
Nallammal
|
Nallammal
|
2908010WL003537
|
00176
|
IDIB000N049
|
1025
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
TN2908010_290422APB_FTO_157641
|
2908010000NRG23290420220059223
|
018427951
|
29/04/2022
|
Parvathi
|
Parvathi
|
2908010WL003537
|
00176
|
IDIB000N049
|
1230
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
TN2908011_090422APB_FTO_53948
|
2908011000NRG23070420220000922
|
036264368
|
09/04/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL000079
|
00177
|
IOBA0003599
|
1125
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
TN2908012_130323APB_FTO_1645825
|
2908012000NRG23130320231349714
|
025730767
|
13/03/2023
|
Virudhasarani
|
Virudhasarani
|
2908012WL058982
|
00176
|
IDIB000R014
|
1210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
TN2908012_180622APB_FTO_375757
|
2908012000NRG23180620220278890
|
009596841
|
18/06/2022
|
M MARAGADHAVALLI
|
M MARAGADHAVALLI
|
2908012WL015184
|
00468
|
UBIN0902471
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
TN2908012_250223APB_FTO_1589895
|
2908012000NRG23250220231272209
|
005716191
|
25/02/2023
|
Sorayammal
|
Sorayammal
|
2908012WL056648
|
00176
|
IDIB000R014
|
1308
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
TN2908013_070522APB_FTO_184439
|
2908013000NRG23070520220087873
|
014388806
|
07/05/2022
|
Rajammal
|
Rajammal
|
2908013WL005117
|
00078
|
CNRB0001220
|
1260
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
TN2908007_261122APB_FTO_1202666
|
2908007000NRG23261120220930079
|
026441682
|
26/11/2022
|
RANGAMMAL
|
RANGAMMAL
|
2908007WL044336
|
00468
|
UBIN0902021
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
TN2908008_220822APB_FTO_754246
|
2908008000NRG23200820220525084
|
014512652
|
22/08/2022
|
MURUGAN
|
MURUGAN
|
2908008WL028452
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
TN2908008_230323APB_FTO_1685492
|
2908008000NRG23230320231426973
|
025730314
|
23/03/2023
|
SHANTHI
|
SHANTHI
|
2908008WL060835
|
00468
|
UBIN0903582
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
TN2908008_250822FTO_770080
|
2908008000NRG23250820220539345
|
011286663
|
25/08/2022
|
MUTHU
|
MUTHU
|
2908008WL0029092
|
00078
|
CNRB0000735
|
1000
|
07/09/2022
|
Account closed
|
2789
|
TN2908008_291122APB_FTO_1215157
|
2908008000NRG23281120220933356
|
019838557
|
29/11/2022
|
RAJANGAM
|
RAJANGAM
|
2908008WL044464
|
00468
|
UBIN0808326
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
TN2908008_220822APB_FTO_751479
|
2908008000NRG23200820220521306
|
014512652
|
22/08/2022
|
KOLANDHAIYAMMAL
|
KOLANDHAIYAMMAL
|
2908008WL028281
|
00468
|
UBIN0903582
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
TN2908008_221122FTO_1183535
|
2908008000NRG23211120220907841
|
026441953
|
22/11/2022
|
Velmurugan
|
Velmurugan
|
2908008WL043500
|
00176
|
IDIB000J024
|
843
|
13/12/2022
|
A/c Blocked or Frozen
|
2792
|
TN2908008_291022APB_FTO_1077849
|
2908008000NRG23291020220809399
|
015710848
|
29/10/2022
|
VENNILA
|
VENNILA
|
2908008WL039807
|
00078
|
CNRB0004517
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
TN2908009_010722APB_FTO_461171
|
2908009000NRG23010720220325499
|
015113546
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
2908009WL018282
|
00177
|
IOBA0000938
|
960
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
TN2908009_040323APB_FTO_1617761
|
2908009000NRG23040320231313059
|
018529184
|
04/03/2023
|
Perumayee
|
Perumayee
|
2908009WL057959
|
00078
|
CNRB0003644
|
1326
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
TN2908009_050622APB_FTO_276572
|
2908009000NRG23050620220213685
|
012678380
|
05/06/2022
|
Mani
|
Mani
|
2908009WL011236
|
00078
|
CNRB0003644
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
TN2908009_050922APB_FTO_832462
|
2908009000NRG23050920220597382
|
035857862
|
05/09/2022
|
Rajeswari
|
Rajeswari
|
2908009WL031411
|
00177
|
IOBA0000938
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
TN2908009_071122FTO_1118215
|
2908009000NRG23071120220852608
|
015842170
|
07/11/2022
|
Vijiya
|
Vijiya
|
2908009WL0041407
|
00468
|
UBIN0902471
|
440
|
16/11/2022
|
Account closed
|
2798
|
TN2908009_140422APB_FTO_76435
|
2908009000NRG23140420220015191
|
009655210
|
14/04/2022
|
Eswaran
|
Eswaran
|
2908009WL001007
|
00177
|
IOBA0000938
|
1200
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
TN2908009_170223APB_FTO_1561766
|
2908009000NRG23160220231235843
|
005716695
|
17/02/2023
|
Sudha
|
Sudha
|
2908009WL055476
|
00468
|
UBIN0902471
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
TN2908009_240323APB_FTO_1691424
|
2908009000NRG23240320231452033
|
027904319
|
24/03/2023
|
Rajammal
|
Rajammal
|
2908009WL061365
|
00078
|
CNRB0001666
|
1434
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
TN2908009_260522APB_FTO_233183
|
2908009000NRG23260520220167233
|
010787349
|
26/05/2022
|
Pappathi
|
Pappathi
|
2908009WL008956
|
00078
|
CNRB0001554
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
TN2908009_260522APB_FTO_233183
|
2908009000NRG23260520220167256
|
010787349
|
26/05/2022
|
Kasiammal
|
Kasiammal
|
2908009WL008956
|
00078
|
CNRB0003644
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
TN2908010_060822APB_FTO_681697
|
2908010000NRG23060820220470553
|
016957618
|
06/08/2022
|
Kondi
|
Kondi
|
2908010WL026241
|
00176
|
IDIB000N090
|
210
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
TN2908010_240323APB_FTO_1691544
|
2908010000NRG23240320231435524
|
005714223
|
24/03/2023
|
Kaliyammal
|
Kaliyammal
|
2908010WL061022
|
00176
|
IDIB000P021
|
1356
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2805
|
TN2908010_260822APB_FTO_778704
|
2908010000NRG23260820220545604
|
011286800
|
26/08/2022
|
Thangammal
|
Thangammal
|
2908010WL029459
|
00176
|
IDIB000N060
|
196
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
TN2908010_291022APB_FTO_1078228
|
2908010000NRG23291020220810634
|
015711002
|
29/10/2022
|
Masiammal
|
Masiammal
|
2908010WL039894
|
00176
|
IDIB000P021
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
TN2908010_310323APB_FTO_1720511
|
2908010000NRG23310320231523176
|
018529184
|
31/03/2023
|
Sangeetha
|
Sangeetha
|
2908010WL062898
|
00176
|
IDIB000N049
|
228
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
TN2908011_121122APB_FTO_1142190
|
2908011000NRG23121120220872219
|
023569648
|
12/11/2022
|
Ponmani
|
Ponmani
|
2908011WL042156
|
00177
|
IOBA0001021
|
900
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
TN2908011_160722FTO_554091
|
2908011000NRG23160720220388089
|
014734157
|
16/07/2022
|
Magesh
|
Magesh
|
2908011WL022168
|
00177
|
IOBA0001021
|
900
|
27/07/2022
|
No Such Account
|
2810
|
TN2908011_250223APB_FTO_1590834
|
2908011000NRG23250220231273981
|
005716191
|
25/02/2023
|
Kala
|
Kala
|
2908011WL056693
|
00177
|
IOBA0003599
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
2811
|
TN2908012_170922APB_FTO_887404
|
2908012000NRG23170920220652753
|
035858366
|
17/09/2022
|
S MANJULA
|
S MANJULA
|
2908012WL033751
|
00468
|
UBIN0902471
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
TN2908007_130123APB_FTO_1444842
|
2908007000NRG23130120231127442
|
037293709
|
13/01/2023
|
RANGAMMAL
|
RANGAMMAL
|
2908007WL051531
|
00468
|
UBIN0902021
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
TN2908007_171022APB_FTO_1023869
|
2908007000NRG23171020220765193
|
014574895
|
17/10/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2908007WL037928
|
00468
|
UBIN0903825
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
TN2908007_200323APB_FTO_1670479
|
2908007000NRG23180320231384174
|
025730392
|
20/03/2023
|
Palaniammal
|
Palaniammal
|
2908007WL059911
|
00078
|
CNRB0000761
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
TN2908007_200323APB_FTO_1670479
|
2908007000NRG23180320231384207
|
025730392
|
20/03/2023
|
K THANGAMMAL
|
K THANGAMMAL
|
2908007WL059911
|
00078
|
CNRB0000761
|
984
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
TN2908007_210123APB_FTO_1470735
|
2908007000NRG23210120231139299
|
037268122
|
21/01/2023
|
PAPPATHI
|
PAPPATHI
|
2908007WL052039
|
00177
|
IOBA0002406
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
TN2908007_221222APB_FTO_1321539
|
2908007000NRG23221220221024051
|
018559601
|
22/12/2022
|
PAPPATHI
|
PAPPATHI
|
2908007WL047667
|
00468
|
UBIN0903825
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
TN2908007_301222APB_FTO_1363791
|
2908007000NRG23291220221054398
|
037296222
|
30/12/2022
|
C.NALLAMMAL
|
C.NALLAMMAL
|
2908007WL048755
|
00078
|
CNRB0000761
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
TN2908008_100422FTO_57430
|
2908008000NRG22080420221842699
|
036264862
|
10/04/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2908008WL0063911
|
00468
|
UBIN0808326
|
1638
|
06/05/2022
|
A/c Blocked or Frozen
|
2820
|
TN2908008_030323APB_FTO_1615614
|
2908008000NRG23030320231306648
|
005715132
|
03/03/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL057787
|
00701
|
IDIB0PLB001
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
TN2908008_090123FTO_1413917
|
2908008000NRG23090120231105862
|
018559087
|
09/01/2023
|
SANMUGANATHIYA
|
SANMUGANATHIYA
|
2908008WL050675
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
2822
|
TN2908008_140323APB_FTO_1647013
|
2908008000NRG23140320231360527
|
025730767
|
14/03/2023
|
SHANTHI
|
SHANTHI
|
2908008WL059192
|
00468
|
UBIN0903582
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
TN2908008_170223APB_FTO_1562804
|
2908008000NRG23160220231231084
|
005716695
|
17/02/2023
|
KASIYAMMAL
|
KASIYAMMAL
|
2908008WL055340
|
00078
|
CNRB0000735
|
450
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
TN2908015_160223APB_FTO_1559091
|
2908015000NRG23160220231230462
|
014717453
|
16/02/2023
|
M KALA
|
M KALA
|
2908015WL055323
|
00176
|
IDIB000R014
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
TN2908015_171022APB_FTO_1021410
|
2908015000NRG23171020220760560
|
010578375
|
17/10/2022
|
PAPPU S
|
PAPPU S
|
2908015WL037813
|
00415
|
SBIN0001310
|
1080
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
TN2908015_231222APB_FTO_1327708
|
2908015000NRG23231220221026544
|
018558934
|
23/12/2022
|
Sinnakkanu
|
Sinnakkanu
|
2908015WL047779
|
00415
|
SBIN0002286
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
TN2908015_250223APB_FTO_1590439
|
2908015000NRG23250220231269143
|
005716191
|
25/02/2023
|
AMMASI
|
AMMASI
|
2908015WL056570
|
00078
|
CNRB0004376
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
TN2908015_291022FTO_1077638
|
2908015000NRG23271020220799051
|
015711029
|
29/10/2022
|
KANDASAMY
|
KANDASAMY
|
2908015WL0039234
|
00415
|
SBIN0002286
|
1140
|
07/11/2022
|
Account closed
|
2829
|
TN2908008_090223APB_FTO_1533079
|
2908008000NRG23090220231186322
|
012059743
|
09/02/2023
|
SORNAMMAL
|
SORNAMMAL
|
2908008WL053889
|
00078
|
CNRB0004517
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
TN2908008_160822FTO_722792
|
2908008000NRG23120820220494169
|
013156717
|
16/08/2022
|
SANGEETHA
|
SANGEETHA
|
2908008WL027221
|
00227
|
KVBL0001162
|
1200
|
25/08/2022
|
Account closed
|
2831
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367670
|
025730828
|
16/03/2023
|
RAJANGAM
|
RAJANGAM
|
2908008WL0059422
|
00468
|
UBIN0808326
|
1200
|
31/03/2023
|
Account closed
|
2832
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231368576
|
025730828
|
16/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2908008WL0059480
|
00468
|
UBIN0903582
|
1200
|
31/03/2023
|
No Such Account
|
2833
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231368582
|
025730828
|
16/03/2023
|
SELLAMMAL
|
SELLAMMAL
|
2908008WL0059480
|
00468
|
UBIN0903582
|
1050
|
31/03/2023
|
No Such Account
|
2834
|
TN2908008_210522APB_FTO_219697
|
2908008000NRG23190520220132211
|
015438045
|
21/05/2022
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2908008WL007219
|
00468
|
UBIN0918393
|
1290
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
TN2908008_230323APB_FTO_1684376
|
2908008000NRG23220320231416867
|
025730314
|
23/03/2023
|
KUPPAYI
|
KUPPAYI
|
2908008WL060542
|
00078
|
CNRB0000735
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
TN2908008_250622APB_FTO_417473
|
2908008000NRG23240620220290054
|
022861675
|
25/06/2022
|
RANI
|
RANI
|
2908008WL016124
|
00078
|
CNRB0000735
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
TN2908008_010822APB_FTO_644923
|
2908008000NRG23300720220439276
|
018892413
|
01/08/2022
|
VENNILA
|
VENNILA
|
2908008WL024750
|
00078
|
CNRB0004517
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
TN2908009_090922APB_FTO_848799
|
2908009000NRG23090920220619672
|
033431927
|
09/09/2022
|
RAMYA
|
RAMYA
|
2908009WL032258
|
00177
|
IOBA0000957
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
TN2908009_140722APB_FTO_538296
|
2908009000NRG23140720220365156
|
013781854
|
14/07/2022
|
P.Rajammal
|
P.Rajammal
|
2908009WL020952
|
00078
|
CNRB0001554
|
960
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
TN2908009_150722APB_FTO_542293
|
2908009000NRG23150720220368976
|
014734089
|
15/07/2022
|
Bakkiyam
|
Bakkiyam
|
2908009WL021236
|
00177
|
IOBA0000938
|
960
|
29/07/2022
|
KYC Documents Pending
|
2841
|
TN2908009_150722APB_FTO_542328
|
2908009000NRG23150720220369935
|
014734089
|
15/07/2022
|
Pappathi
|
Pappathi
|
2908009WL021270
|
00177
|
IOBA0000938
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
TN2908009_161022APB_FTO_1018863
|
2908009000NRG23161020220757769
|
018044160
|
16/10/2022
|
Saraswathi
|
Saraswathi
|
2908009WL037756
|
00468
|
UBIN0915092
|
1100
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
TN2908009_200123APB_FTO_1466480
|
2908009000NRG23200120231135643
|
037265995
|
20/01/2023
|
Poongodi
|
Poongodi
|
2908009WL051873
|
00468
|
UBIN0902471
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
TN2908008_090123FTO_1412271
|
2908008000NRG23070120231100259
|
018559087
|
09/01/2023
|
RANJITHAM
|
RANJITHAM
|
2908008WL050433
|
00468
|
UBIN0903582
|
1000
|
04/02/2023
|
No Such Account
|
2845
|
TN2908008_090722APB_FTO_511948
|
2908008000NRG23080720220347534
|
011326327
|
09/07/2022
|
MUTHAYEE
|
MUTHAYEE
|
2908008WL019852
|
00468
|
UBIN0903582
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
TN2908008_081022APB_FTO_982848
|
2908008000NRG23081020220727369
|
033431890
|
08/10/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL036654
|
00326
|
IDIB0PLB001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
TN2908008_250223APB_FTO_1591575
|
2908008000NRG23250220231272729
|
005716191
|
25/02/2023
|
chinnapillai
|
chinnapillai
|
2908008WL056663
|
00078
|
CNRB0000735
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
TN2908008_291022APB_FTO_1077976
|
2908008000NRG23291020220809918
|
015710848
|
29/10/2022
|
POONGUDI
|
POONGUDI
|
2908008WL039850
|
00468
|
UBIN0918393
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
TN2908008_300323APB_FTO_1715144
|
2908008000NRG23300320231504392
|
020056895
|
30/03/2023
|
KASIYAMMAL
|
KASIYAMMAL
|
2908008WL062300
|
00078
|
CNRB0000735
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
TN2908009_031222APB_FTO_1229806
|
2908009000NRG23031220220950680
|
026441500
|
03/12/2022
|
Kondan
|
Kondan
|
2908009WL045091
|
00078
|
CNRB0001666
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
TN2908009_080922APB_FTO_846396
|
2908009000NRG23080920220618440
|
033431818
|
08/09/2022
|
Poongodi
|
Poongodi
|
2908009WL032197
|
00177
|
IOBA0000938
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
TN2908009_090223APB_FTO_1529736
|
2908009000NRG23090220231180138
|
012059743
|
09/02/2023
|
Sudha
|
Sudha
|
2908009WL053725
|
00468
|
UBIN0902471
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
TN2908009_101222APB_FTO_1266194
|
2908009000NRG23101220220984688
|
017254818
|
10/12/2022
|
Saraswathi
|
Saraswathi
|
2908009WL046281
|
00468
|
UBIN0915092
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
TN2908009_140323APB_FTO_1646750
|
2908009000NRG23130320231348558
|
025730767
|
14/03/2023
|
Kowsalya
|
Kowsalya
|
2908009WL058954
|
00078
|
CNRB0001666
|
1326
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
TN2908009_170223APB_FTO_1561990
|
2908009000NRG23160220231234518
|
005716695
|
17/02/2023
|
Raju
|
Raju
|
2908009WL055442
|
00078
|
CNRB0001554
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
TN2908009_250323APB_FTO_1694644
|
2908009000NRG23250320231459101
|
005714223
|
25/03/2023
|
V.Muthusamy
|
V.Muthusamy
|
2908009WL061491
|
00468
|
UBIN0902471
|
1416
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
TN2908009_300323APB_FTO_1711895
|
2908009000NRG23300320231470928
|
008365021
|
30/03/2023
|
Chellapaappa
|
Chellapaappa
|
2908009WL061707
|
00078
|
CNRB0001666
|
237
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
TN2908009_300323APB_FTO_1711904
|
2908009000NRG23300320231471505
|
008365021
|
30/03/2023
|
Mythili
|
Mythili
|
2908009WL061713
|
00227
|
KVBL0001184
|
476
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
TN2908010_030722APB_FTO_470839
|
2908010000NRG23030720220338986
|
017186171
|
03/07/2022
|
Selvi
|
Selvi
|
2908010WL019156
|
00176
|
IDIB000N060
|
630
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
TN2908010_120922APB_FTO_857718
|
2908010000NRG23120920220627882
|
033431835
|
12/09/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL032565
|
00176
|
IDIB000N060
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
TN2908009_120822APB_FTO_715014
|
2908009000NRG23120820220487889
|
013156618
|
12/08/2022
|
Poongodi
|
Poongodi
|
2908009WL027008
|
00177
|
IOBA0000938
|
1680
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
TN2908008_170223APB_FTO_1562849
|
2908008000NRG23160220231231916
|
005716695
|
17/02/2023
|
KAVITHA
|
KAVITHA
|
2908008WL055363
|
00078
|
CNRB0000735
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
TN2908008_160422APB_FTO_83700
|
2908008000NRG23160420220025441
|
017520499
|
16/04/2022
|
MANI
|
MANI
|
2908008WL001593
|
00227
|
KVBL0001162
|
1140
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
TN2908008_160822APB_FTO_724336
|
2908008000NRG23160820220505898
|
013156747
|
16/08/2022
|
INDHIRAGANDHI
|
INDHIRAGANDHI
|
2908008WL027628
|
00227
|
KVBL0001162
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
TN2908008_250223APB_FTO_1591632
|
2908008000NRG23250220231273088
|
005716191
|
25/02/2023
|
JAYA
|
JAYA
|
2908008WL056671
|
00078
|
CNRB0000735
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
TN2908009_010422APB_FTO_5629
|
2908009000NRG22010420221818351
|
020520291
|
01/04/2022
|
Lakshmi
|
Lakshmi
|
2908009WL062856
|
00468
|
UBIN0915092
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
TN2908009_060123APB_FTO_1399435
|
2908009000NRG23060120231094824
|
018559404
|
06/01/2023
|
Amutha
|
Amutha
|
2908009WL050166
|
00078
|
CNRB0001047
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
TN2908009_080422APB_FTO_50400
|
2908009000NRG23080420220005141
|
036264459
|
08/04/2022
|
Eswaran
|
Eswaran
|
2908009WL000386
|
00177
|
IOBA0000938
|
1000
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
TN2908005_280522APB_FTO_235587
|
2908005000NRG23270520220174432
|
010787496
|
28/05/2022
|
Shanthi
|
Shanthi
|
2908005WL009327
|
00437
|
TMBL0000082
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
TN2908005_290922APB_FTO_938406
|
2908005000NRG23290920220686906
|
030361614
|
29/09/2022
|
Bakkiyam
|
Bakkiyam
|
2908005WL035055
|
00048
|
BKID0008018
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
TN2908006_240323APB_FTO_1689751
|
2908006000NRG23240320231433053
|
027904319
|
24/03/2023
|
Valarmathi
|
Valarmathi
|
2908006WL060952
|
00078
|
CNRB0001663
|
420
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
TN2908006_290323FTO_1710491
|
2908006000NRG23290320231468588
|
008365050
|
29/03/2023
|
Kannan
|
Kannan
|
2908006WL061642
|
00078
|
CNRB0001663
|
1686
|
04/04/2023
|
Account closed
|
2873
|
TN2908006_290922APB_FTO_934455
|
2908006000NRG23290920220682875
|
030361614
|
29/09/2022
|
Bakkiam
|
Bakkiam
|
2908006WL034884
|
00176
|
IDIB000R013
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
TN2908007_040822APB_FTO_666960
|
2908007000NRG23040820220449488
|
016533607
|
04/08/2022
|
K KANNAMAL
|
K KANNAMAL
|
2908007WL025234
|
00468
|
UBIN0902021
|
750
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
TN2908007_171222APB_FTO_1297650
|
2908007000NRG23171220221011326
|
010082820
|
17/12/2022
|
M PALANIAPPAN
|
M PALANIAPPAN
|
2908007WL047217
|
00176
|
IDIB000N011
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
TN2908007_300922APB_FTO_943173
|
2908007000NRG23300920220695503
|
030361442
|
30/09/2022
|
N SARASU
|
N SARASU
|
2908007WL035396
|
00468
|
UBIN0903825
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
TN2908008_230323APB_FTO_1685842
|
2908008000NRG23230320231418774
|
025730314
|
23/03/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2908008WL060600
|
00078
|
CNRB0000735
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
TN2908008_250223APB_FTO_1589209
|
2908008000NRG23250220231263904
|
005716191
|
25/02/2023
|
MARIYAYEE
|
MARIYAYEE
|
2908008WL056418
|
00078
|
CNRB0000735
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
TN2908008_290522APB_FTO_242275
|
2908008000NRG23260520220163270
|
010787496
|
29/05/2022
|
MALLIKA
|
MALLIKA
|
2908008WL008663
|
00468
|
UBIN0903582
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
TN2908006_071222APB_FTO_1247981
|
2908006000NRG23071220220968106
|
017255167
|
07/12/2022
|
Sellammal
|
Sellammal
|
2908006WL045631
|
00177
|
IOBA0002551
|
240
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
TN2908006_101122APB_FTO_1128836
|
2908006000NRG23101120220854927
|
014668345
|
10/11/2022
|
Kalayani
|
Kalayani
|
2908006WL041527
|
00177
|
IOBA0002647
|
1680
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
TN2908006_110822APB_FTO_709465
|
2908006000NRG23110820220478019
|
017910870
|
11/08/2022
|
Saroja
|
Saroja
|
2908006WL026561
|
00177
|
IOBA0002551
|
180
|
23/08/2022
|
Participant not mapped to the product
|
2883
|
TN2908006_230922APB_FTO_910544
|
2908006000NRG23230920220666501
|
014307441
|
23/09/2022
|
Ramasamy
|
Ramasamy
|
2908006WL034268
|
00176
|
IDIB000P092
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
TN2908006_300323APB_FTO_1714065
|
2908006000NRG23300320231489246
|
008365021
|
30/03/2023
|
Deepa
|
Deepa
|
2908006WL062044
|
00227
|
KVBL0001205
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
TN2908006_300323APB_FTO_1714065
|
2908006000NRG23300320231489308
|
008365021
|
30/03/2023
|
Kala
|
Kala
|
2908006WL062044
|
00227
|
KVBL0001205
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
TN2908007_020622APB_FTO_257754
|
2908007000NRG23020620220192431
|
012200298
|
02/06/2022
|
P.SANTHI
|
P.SANTHI
|
2908007WL010023
|
00078
|
CNRB0000761
|
700
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
TN2908007_091222APB_FTO_1257326
|
2908007000NRG23091220220974484
|
011962707
|
09/12/2022
|
K KANNAMAL
|
K KANNAMAL
|
2908007WL045941
|
00468
|
UBIN0902021
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
TN2908007_101222APB_FTO_1262076
|
2908007000NRG23101220220980741
|
017254818
|
10/12/2022
|
ARUKKANI
|
ARUKKANI
|
2908007WL046168
|
00177
|
IOBA0002406
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
TN2908007_130223APB_FTO_1543407
|
2908007000NRG23130220231213483
|
008150297
|
13/02/2023
|
DHANAM
|
DHANAM
|
2908007WL054815
|
00468
|
UBIN0903825
|
1440
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
TN2908007_200323FTO_1668775
|
2908007000NRG23150320231366881
|
025730131
|
20/03/2023
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2908007WL0059351
|
00176
|
IDIB000N011
|
1200
|
03/04/2023
|
Account closed
|
2891
|
TN2908007_211022APB_FTO_1046159
|
2908007000NRG23201020220770390
|
014731413
|
21/10/2022
|
M PALANIAPPAN
|
M PALANIAPPAN
|
2908007WL038160
|
00176
|
IDIB000N011
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
TN2908007_240223APB_FTO_1585869
|
2908007000NRG23230220231256959
|
005716042
|
24/02/2023
|
K KANNAMAL
|
K KANNAMAL
|
2908007WL056197
|
00468
|
UBIN0902021
|
466
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
TN2908008_020722FTO_466976
|
2908008000NRG23010720220322741
|
015112829
|
02/07/2022
|
KALLI
|
KALLI
|
2908008WL018110
|
00468
|
UBIN0903582
|
1080
|
11/07/2022
|
No Such Account
|
2894
|
TN2908008_020722APB_FTO_464602
|
2908008000NRG23020720220331002
|
015112636
|
02/07/2022
|
KOLANDHAIYAMMAL
|
KOLANDHAIYAMMAL
|
2908008WL018790
|
00468
|
UBIN0903582
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
TN2908008_050822FTO_675680
|
2908008000NRG23050820220463346
|
016957528
|
05/08/2022
|
KALLI
|
KALLI
|
2908008WL025867
|
00468
|
UBIN0903582
|
900
|
19/08/2022
|
No Such Account
|
2896
|
TN2908008_090123FTO_1414069
|
2908008000NRG23090120231105843
|
018559087
|
09/01/2023
|
SELLAMMAL
|
SELLAMMAL
|
2908008WL050674
|
00468
|
UBIN0903582
|
1000
|
04/02/2023
|
No Such Account
|
2897
|
TN2908008_230323APB_FTO_1684417
|
2908008000NRG23220320231417101
|
025730314
|
23/03/2023
|
JAYAKODI
|
JAYAKODI
|
2908008WL060544
|
00078
|
CNRB0000735
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
TN2908008_240922APB_FTO_917917
|
2908008000NRG23240920220677465
|
014307579
|
24/09/2022
|
SANTHI
|
SANTHI
|
2908008WL034688
|
00176
|
IDIB000V043
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
TN2908008_300922FTO_942721
|
2908008000NRG23290920220690716
|
030361488
|
30/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2908008WL035195
|
00078
|
CNRB0003274
|
1000
|
19/10/2022
|
No Such Account
|
2900
|
TN2908009_300922APB_FTO_948221
|
2908009000NRG23300920220701815
|
030361442
|
30/09/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908009WL035591
|
00078
|
CNRB0001554
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
TN2908010_050622APB_FTO_276733
|
2908010000NRG23050620220215234
|
012678380
|
05/06/2022
|
Thangammal
|
Thangammal
|
2908010WL011345
|
00176
|
IDIB000N060
|
776
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
TN2908010_101022APB_FTO_991425
|
2908010000NRG23101020220737725
|
035858313
|
10/10/2022
|
Murugesan
|
Murugesan
|
2908010WL036930
|
00176
|
IDIB000P021
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
TN2908010_301222APB_FTO_1366018
|
2908010000NRG23301220221064153
|
037296222
|
30/12/2022
|
Karuppayee
|
Karuppayee
|
2908010WL049147
|
00176
|
IDIB000M090
|
1260
|
06/02/2023
|
Account inoperative
|
2904
|
TN2908011_101222APB_FTO_1262744
|
2908011000NRG23101220220981321
|
017254818
|
10/12/2022
|
Ponmani
|
Ponmani
|
2908011WL046206
|
00177
|
IOBA0001021
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
TN2908007_141022APB_FTO_1005802
|
2908007000NRG23131020220742898
|
018044319
|
14/10/2022
|
Dhanam
|
Dhanam
|
2908007WL037199
|
00415
|
SBIN0015798
|
200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
TN2908007_290422APB_FTO_155951
|
2908007000NRG23290420220057706
|
018427951
|
29/04/2022
|
SUBRAMANIAM A
|
SUBRAMANIAM A
|
2908007WL003482
|
00078
|
CNRB0004046
|
1050
|
16/05/2022
|
Account closed
|
2907
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367662
|
025730828
|
16/03/2023
|
SELVI
|
SELVI
|
2908008WL0059422
|
00468
|
UBIN0808326
|
1260
|
31/03/2023
|
Account closed
|
2908
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367664
|
025730828
|
16/03/2023
|
SELLAMMAL
|
SELLAMMAL
|
2908008WL0059422
|
00468
|
UBIN0808326
|
1000
|
31/03/2023
|
Account closed
|
2909
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231368037
|
025730828
|
16/03/2023
|
SUBRAMANI
|
SUBRAMANI
|
2908008WL0059445
|
00176
|
IDIB000T079
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
2910
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231368563
|
025730828
|
16/03/2023
|
KAMALAM
|
KAMALAM
|
2908008WL0059478
|
00078
|
CNRB0004517
|
800
|
31/03/2023
|
No Such Account
|
2911
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231368574
|
025730828
|
16/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2908008WL0059480
|
00468
|
UBIN0903582
|
1050
|
31/03/2023
|
No Such Account
|
2912
|
TN2908008_190922APB_FTO_891155
|
2908008000NRG23170920220652924
|
035858077
|
19/09/2022
|
MALLIKA
|
MALLIKA
|
2908008WL033755
|
00468
|
UBIN0903582
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
TN2908008_290522APB_FTO_242297
|
2908008000NRG23260520220164053
|
010787496
|
29/05/2022
|
NALLAMMAL
|
NALLAMMAL
|
2908008WL008703
|
00227
|
KVBL0001162
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
TN2908008_280123APB_FTO_1494803
|
2908008000NRG23270120231155022
|
037296952
|
28/01/2023
|
SARASU
|
SARASU
|
2908008WL052662
|
00078
|
CNRB0004517
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
TN2908008_300323APB_FTO_1715005
|
2908008000NRG23300320231503565
|
020056895
|
30/03/2023
|
RENUGA
|
RENUGA
|
2908008WL062288
|
00078
|
CNRB0000735
|
880
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
TN2908008_010822APB_FTO_644923
|
2908008000NRG23300720220439274
|
018892413
|
01/08/2022
|
KUPPAYI
|
KUPPAYI
|
2908008WL024750
|
00078
|
CNRB0000735
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
TN2908009_011022APB_FTO_950941
|
2908009000NRG23011020220706210
|
030361548
|
01/10/2022
|
Amutha
|
Amutha
|
2908009WL035747
|
00078
|
CNRB0001047
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
TN2908009_050822APB_FTO_676632
|
2908009000NRG23050820220465690
|
016957373
|
05/08/2022
|
Kondan
|
Kondan
|
2908009WL026006
|
00078
|
CNRB0001666
|
1400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
TN2908009_140422APB_FTO_75614
|
2908009000NRG23140420220013221
|
009655210
|
14/04/2022
|
Ramasamy
|
Ramasamy
|
2908009WL000847
|
00078
|
CNRB0001047
|
1638
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
TN2908009_171022APB_FTO_1022662
|
2908009000NRG23171020220762724
|
014574895
|
17/10/2022
|
Amutha
|
Amutha
|
2908009WL037865
|
00078
|
CNRB0001047
|
880
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
TN2908011_040422APB_FTO_22246
|
2908011000NRG22310320221815156
|
020520291
|
04/04/2022
|
Ponmani
|
Ponmani
|
2908011WL062703
|
00177
|
IOBA0001021
|
220
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
TN2908011_080722APB_FTO_505762
|
2908011000NRG23080720220347850
|
011326451
|
08/07/2022
|
Sasikala
|
Sasikala
|
2908011WL019878
|
00177
|
IOBA0002318
|
900
|
15/07/2022
|
KYC Documents Pending
|
2923
|
TN2908011_110323APB_FTO_1642277
|
2908011000NRG23100320231332318
|
005717880
|
11/03/2023
|
Rajeshwari
|
Rajeshwari
|
2908011WL058524
|
00177
|
IOBA0003599
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
TN2908011_111122APB_FTO_1133523
|
2908011000NRG23101120220857157
|
023569424
|
11/11/2022
|
Indhirani
|
Indhirani
|
2908011WL041620
|
00176
|
IDIB000K045
|
1125
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
TN2908013_230722APB_FTO_592544
|
2908013000NRG23230720220416227
|
013645616
|
23/07/2022
|
Shanmugam
|
Shanmugam
|
2908013WL023649
|
00176
|
IDIB000S089
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292508
|
022861840
|
24/06/2022
|
Revathi
|
Revathi
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
420
|
06/07/2022
|
No Such Account
|
2927
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292530
|
022861840
|
24/06/2022
|
Krishnaveni
|
Krishnaveni
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
2928
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292531
|
022861840
|
24/06/2022
|
Renuga
|
Renuga
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
2929
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292602
|
022861840
|
24/06/2022
|
Vijaya
|
Vijaya
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1050
|
06/07/2022
|
No Such Account
|
2930
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292605
|
022861840
|
24/06/2022
|
Kamatchi
|
Kamatchi
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
2931
|
TN2908013_300522FTO_245334
|
2908013000NRG23270520220176924
|
010787585
|
30/05/2022
|
gomathi
|
gomathi
|
2908013WL009376
|
00715
|
DBSS0IN0392
|
1380
|
07/06/2022
|
No Such Account
|
2932
|
TN2908014_130323APB_FTO_1644576
|
2908014000NRG23130320231343050
|
005718068
|
13/03/2023
|
RANI
|
RANI
|
2908014WL058830
|
00078
|
CNRB0016294
|
215
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
TN2908014_180323APB_FTO_1666571
|
2908014000NRG23180320231383357
|
025730177
|
18/03/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2908014WL059884
|
00045
|
BARB0TIRCNG
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
TN2908014_181022APB_FTO_1027354
|
2908014000NRG23181020220767511
|
010578375
|
18/10/2022
|
Thangamani
|
Thangamani
|
2908014WL038008
|
00177
|
IOBA0002318
|
1050
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
TN2908014_300922FTO_949977
|
2908014000NRG23300920220704812
|
030361488
|
30/09/2022
|
KIRUTHIKA
|
KIRUTHIKA
|
2908014WL035662
|
00176
|
IDIB000T025
|
840
|
19/10/2022
|
No Such Account
|
2936
|
TN2908014_311222APB_FTO_1373424
|
2908014000NRG23311220221073015
|
037268502
|
31/12/2022
|
SUSILA
|
SUSILA
|
2908014WL049549
|
00415
|
SBIN0000968
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
TN2908015_140522FTO_203267
|
2908015000NRG22140520221843155
|
015437983
|
14/05/2022
|
SHANTHA
|
SHANTHA
|
2908015WL0064063
|
00415
|
SBIN0002286
|
800
|
31/05/2022
|
Account closed
|
2938
|
TN2908015_041122APB_FTO_1106271
|
2908015000NRG23041120220835740
|
020476915
|
04/11/2022
|
PAPPU S
|
PAPPU S
|
2908015WL040777
|
00415
|
SBIN0001310
|
900
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
TN2908015_170622APB_FTO_362624
|
2908015000NRG23170620220258684
|
009596921
|
17/06/2022
|
KANNAKI
|
KANNAKI
|
2908015WL014089
|
00415
|
SBIN0002286
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
TN2908015_200522APB_FTO_216770
|
2908015000NRG23200520220134337
|
015438045
|
20/05/2022
|
PAPPU S
|
PAPPU S
|
2908015WL007379
|
00415
|
SBIN0001310
|
1140
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
TN2908015_231222APB_FTO_1327354
|
2908015000NRG23221220221025350
|
018558934
|
23/12/2022
|
SHANTHA
|
SHANTHA
|
2908015WL047742
|
00415
|
SBIN0002286
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
TN2908008_300323APB_FTO_1713784
|
2908008000NRG23300320231491841
|
020056895
|
30/03/2023
|
CHINNAKANNU
|
CHINNAKANNU
|
2908008WL062093
|
00468
|
UBIN0808326
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
TN2908009_130123APB_FTO_1442206
|
2908009000NRG23130120231119029
|
037293709
|
13/01/2023
|
Poongodi
|
Poongodi
|
2908009WL051243
|
00177
|
IOBA0000938
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
TN2908009_150323FTO_1650527
|
2908009000NRG23150320231367243
|
025730644
|
15/03/2023
|
Lakshmi
|
Lakshmi
|
2908009WL0059366
|
00468
|
UBIN0902471
|
880
|
31/03/2023
|
Account closed
|
2945
|
TN2908009_150323FTO_1650527
|
2908009000NRG23150320231367251
|
025730644
|
15/03/2023
|
Davamani
|
Davamani
|
2908009WL0059366
|
00468
|
UBIN0902471
|
1100
|
31/03/2023
|
Account closed
|
2946
|
TN2908009_181122APB_FTO_1162704
|
2908009000NRG23181120220890398
|
013030450
|
18/11/2022
|
Ramasamy
|
Ramasamy
|
2908009WL042853
|
00078
|
CNRB0001554
|
220
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
TN2908009_240323APB_FTO_1691741
|
2908009000NRG23240320231453817
|
027904319
|
24/03/2023
|
Sellapappa
|
Sellapappa
|
2908009WL061398
|
00078
|
CNRB0001666
|
1434
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
TN2908009_240323APB_FTO_1691799
|
2908009000NRG23240320231454448
|
027904319
|
24/03/2023
|
Thangammal
|
Thangammal
|
2908009WL061407
|
00078
|
CNRB0001554
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
TN2908010_151122APB_FTO_1154466
|
2908010000NRG23151120220880540
|
015796272
|
15/11/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL042442
|
00176
|
IDIB000N060
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
TN2908007_281022APB_FTO_1075484
|
2908007000NRG23281020220806188
|
015711122
|
28/10/2022
|
S.VERAMMAL
|
S.VERAMMAL
|
2908007WL039614
|
00468
|
UBIN0902021
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
TN2908008_100422FTO_57430
|
2908008000NRG22080420221842697
|
036264862
|
10/04/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2908008WL0063911
|
00468
|
UBIN0808326
|
1638
|
06/05/2022
|
A/c Blocked or Frozen
|
2952
|
TN2908008_110822FTO_710060
|
2908008000NRG23110820220479157
|
013156717
|
11/08/2022
|
INDHIRAGANDHI
|
INDHIRAGANDHI
|
2908008WL0026600
|
00227
|
KVBL0001162
|
1500
|
25/08/2022
|
Account closed
|
2953
|
TN2908008_190922FTO_891976
|
2908008000NRG23130920220630411
|
035858023
|
19/09/2022
|
VIJIYA
|
VIJIYA
|
2908008WL0032734
|
00078
|
CNRB0000735
|
1200
|
18/10/2022
|
No Such Account
|
2954
|
TN2908008_190922FTO_891976
|
2908008000NRG23130920220630412
|
035858023
|
19/09/2022
|
VIJIYA
|
VIJIYA
|
2908008WL0032734
|
00078
|
CNRB0000735
|
510
|
18/10/2022
|
No Such Account
|
2955
|
TN2908008_190922FTO_891976
|
2908008000NRG23140920220630624
|
035858023
|
19/09/2022
|
ANNAMALAI
|
ANNAMALAI
|
2908008WL0032772
|
00078
|
CNRB0000735
|
1260
|
18/10/2022
|
No Such Account
|
2956
|
TN2908008_180622APB_FTO_372718
|
2908008000NRG23170620220268581
|
009596841
|
18/06/2022
|
VENNILA
|
VENNILA
|
2908008WL014622
|
00078
|
CNRB0004517
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
TN2908008_221122APB_FTO_1183520
|
2908008000NRG23211120220907805
|
026441306
|
22/11/2022
|
MALLIKA
|
MALLIKA
|
2908008WL043499
|
00468
|
UBIN0903582
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
TN2908008_250323APB_FTO_1695942
|
2908008000NRG23240320231444523
|
005714223
|
25/03/2023
|
JAYA
|
JAYA
|
2908008WL061230
|
00078
|
CNRB0000735
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
TN2908008_250223APB_FTO_1589229
|
2908008000NRG23250220231263914
|
005716191
|
25/02/2023
|
VENNILA
|
VENNILA
|
2908008WL056420
|
00078
|
CNRB0004517
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
TN2908008_291022APB_FTO_1078990
|
2908008000NRG23291020220811458
|
015710848
|
29/10/2022
|
CHITRA
|
CHITRA
|
2908008WL039919
|
00468
|
UBIN0808326
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
TN2908009_020422APB_FTO_6913
|
2908009000NRG22020420221835194
|
020520291
|
02/04/2022
|
Pappathi
|
Pappathi
|
2908009WL063480
|
00177
|
IOBA0000938
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
TN2908009_071022APB_FTO_980189
|
2908009000NRG23071020220722005
|
033431862
|
07/10/2022
|
Ramasamy
|
Ramasamy
|
2908009WL036460
|
00078
|
CNRB0001554
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
TN2908009_300722APB_FTO_635144
|
2908009000NRG23290720220428412
|
015632418
|
30/07/2022
|
Chinnammal
|
Chinnammal
|
2908009WL024220
|
00176
|
IDIB000P228
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
TN2908010_030323APB_FTO_1614894
|
2908010000NRG23030320231304746
|
025730741
|
03/03/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2908010WL057742
|
00176
|
IDIB000N049
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
TN2908010_140123APB_FTO_1448444
|
2908010000NRG23130120231129144
|
037294430
|
14/01/2023
|
K.RAMAN
|
K.RAMAN
|
2908010WL051590
|
00176
|
IDIB000P021
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
TN2908010_200522FTO_217695
|
2908010000NRG23200520220141713
|
015437983
|
20/05/2022
|
Muthusamy
|
Muthusamy
|
2908010WL007634
|
00176
|
IDIB000N060
|
1500
|
31/05/2022
|
No Such Account
|
2967
|
TN2908010_240223APB_FTO_1586869
|
2908010000NRG23240220231263416
|
005716042
|
24/02/2023
|
Kaliyammal
|
Kaliyammal
|
2908010WL056405
|
00176
|
IDIB000P021
|
1320
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2968
|
TN2908008_060323APB_FTO_1625714
|
2908008000NRG23060320231319087
|
005715132
|
06/03/2023
|
KUPPAYEE
|
KUPPAYEE
|
2908008WL058120
|
00078
|
CNRB0000735
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
TN2908008_060822APB_FTO_681509
|
2908008000NRG23060820220470746
|
016957618
|
06/08/2022
|
VIJIYA
|
VIJIYA
|
2908008WL026247
|
00078
|
CNRB0000735
|
510
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
TN2908008_140323APB_FTO_1646882
|
2908008000NRG23130320231352867
|
025730767
|
14/03/2023
|
DHANABHAKKIYAM
|
DHANABHAKKIYAM
|
2908008WL059032
|
00078
|
CNRB0004517
|
220
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367666
|
025730828
|
16/03/2023
|
MANI
|
MANI
|
2908008WL0059422
|
00468
|
UBIN0808326
|
840
|
31/03/2023
|
Account closed
|
2972
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367674
|
025730828
|
16/03/2023
|
RAJANGAM
|
RAJANGAM
|
2908008WL0059422
|
00468
|
UBIN0808326
|
1260
|
31/03/2023
|
Account closed
|
2973
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231367888
|
025730828
|
16/03/2023
|
MALLIKA
|
MALLIKA
|
2908008WL0059441
|
00468
|
UBIN0903582
|
600
|
31/03/2023
|
No Such Account
|
2974
|
TN2908008_160323FTO_1655671
|
2908008000NRG23160320231368575
|
025730828
|
16/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2908008WL0059480
|
00468
|
UBIN0903582
|
1200
|
31/03/2023
|
No Such Account
|
2975
|
TN2908008_250622APB_FTO_417337
|
2908008000NRG23240620220288879
|
022861675
|
25/06/2022
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2908008WL016044
|
00468
|
UBIN0918393
|
1290
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
TN2908008_291022APB_FTO_1077795
|
2908008000NRG23291020220809177
|
015710848
|
29/10/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908008WL039797
|
00468
|
UBIN0918393
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
TN2908008_291022APB_FTO_1077891
|
2908008000NRG23291020220809599
|
015710848
|
29/10/2022
|
SHANTHI
|
SHANTHI
|
2908008WL039820
|
00468
|
UBIN0903582
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
TN2908008_300323APB_FTO_1715005
|
2908008000NRG23300320231503497
|
020056895
|
30/03/2023
|
KANDHAYEE
|
KANDHAYEE
|
2908008WL062288
|
00078
|
CNRB0000735
|
660
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
TN2908009_011022APB_FTO_950941
|
2908009000NRG23011020220706218
|
030361548
|
01/10/2022
|
Pavayee
|
Pavayee
|
2908009WL035747
|
00078
|
CNRB0001047
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
TN2908009_020722APB_FTO_462578
|
2908009000NRG23020720220328010
|
015112636
|
02/07/2022
|
Mani
|
Mani
|
2908009WL018572
|
00078
|
CNRB0003644
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
TN2908009_041122APB_FTO_1106297
|
2908009000NRG23041120220833485
|
020476915
|
04/11/2022
|
Kondan
|
Kondan
|
2908009WL040709
|
00078
|
CNRB0001666
|
1320
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
TN2908009_050922APB_FTO_832657
|
2908009000NRG23050920220596871
|
035857862
|
05/09/2022
|
Kalaivani
|
Kalaivani
|
2908009WL031403
|
00177
|
IOBA0000938
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
TN2908009_241222APB_FTO_1334185
|
2908009000NRG23241220221038608
|
018559149
|
24/12/2022
|
Pavayee
|
Pavayee
|
2908009WL048186
|
00468
|
UBIN0902471
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
TN2908009_250223APB_FTO_1591568
|
2908009000NRG23250220231269854
|
005716191
|
25/02/2023
|
Sellapappa
|
Sellapappa
|
2908009WL056584
|
00078
|
CNRB0001666
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
TN2908009_250323APB_FTO_1694623
|
2908009000NRG23250320231458947
|
005714223
|
25/03/2023
|
Pavayee
|
Pavayee
|
2908009WL061490
|
00468
|
UBIN0902471
|
238
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
TN2908010_040622FTO_270380
|
2908010000NRG23040620220202974
|
012678363
|
04/06/2022
|
Muthusamy
|
Muthusamy
|
2908010WL0010731
|
00176
|
IDIB000N060
|
1500
|
13/06/2022
|
No Such Account
|
2987
|
TN2908010_151022APB_FTO_1014423
|
2908010000NRG23151020220751390
|
018043886
|
15/10/2022
|
Parvathi
|
Parvathi
|
2908010WL037615
|
00176
|
IDIB000N049
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
TN2908011_040422APB_FTO_17360
|
2908011000NRG22310320221814640
|
020520291
|
04/04/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL062692
|
00177
|
IOBA0003599
|
440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
TN2908011_090223APB_FTO_1533492
|
2908011000NRG23090220231193567
|
012059743
|
09/02/2023
|
Jegathambal
|
Jegathambal
|
2908011WL054024
|
00415
|
SBIN0003358
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
TN2908011_151022APB_FTO_1016142
|
2908011000NRG23151020220753504
|
018043886
|
15/10/2022
|
Kanaga
|
Kanaga
|
2908011WL037664
|
00176
|
IDIB000K110
|
900
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
TN2908011_170223APB_FTO_1563245
|
2908011000NRG23170220231242339
|
005716695
|
17/02/2023
|
Kandammal
|
Kandammal
|
2908011WL055692
|
00078
|
CNRB0001208
|
450
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
TN2908011_211022APB_FTO_1046850
|
2908011000NRG23201020220773789
|
014731413
|
21/10/2022
|
P Chandra
|
P Chandra
|
2908011WL038346
|
00176
|
IDIB000K110
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
TN2908011_230323FTO_1685929
|
2908011000NRG23230320231430002
|
027904160
|
23/03/2023
|
Ramasamy
|
Ramasamy
|
2908011WL060888
|
00437
|
TMBL0000264
|
1125
|
30/03/2023
|
Account closed
|
2994
|
TN2908011_250223APB_FTO_1590108
|
2908011000NRG23250220231271048
|
005716191
|
25/02/2023
|
Kandammal
|
Kandammal
|
2908011WL056618
|
00078
|
CNRB0001208
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
TN2908011_250223APB_FTO_1590708
|
2908011000NRG23250220231274060
|
005716191
|
25/02/2023
|
Nallammal
|
Nallammal
|
2908011WL056700
|
00176
|
IDIB000K110
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
TN2908012_051122APB_FTO_1111350
|
2908012000NRG23051120220846969
|
032596268
|
05/11/2022
|
V Pappa
|
V Pappa
|
2908012WL041205
|
00176
|
IDIB000R014
|
1380
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2997
|
TN2908012_100323APB_FTO_1637255
|
2908012000NRG23100320231325873
|
005717611
|
10/03/2023
|
Sumathy
|
Sumathy
|
2908012WL058323
|
00176
|
IDIB000R014
|
1452
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
TN2908012_230323APB_FTO_1685650
|
2908012000NRG23230320231425740
|
025730314
|
23/03/2023
|
Indhirani
|
Indhirani
|
2908012WL060807
|
00078
|
CNRB0016308
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
TN2908013_020323APB_FTO_1609907
|
2908013000NRG23020320231288562
|
008364928
|
02/03/2023
|
Settiyammal
|
Settiyammal
|
2908013WL057196
|
00326
|
IDIB0PLB001
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
TN2908013_030323APB_FTO_1612462
|
2908013000NRG23030320231296697
|
025730741
|
03/03/2023
|
Meena
|
Meena
|
2908013WL057510
|
00078
|
CNRB0004048
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
TN2908013_051122APB_FTO_1109817
|
2908013000NRG23051120220843163
|
015841996
|
05/11/2022
|
Perumayee
|
Perumayee
|
2908013WL041062
|
00176
|
IDIB000T079
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
TN2908015_231222APB_FTO_1327481
|
2908015000NRG23221220221025679
|
018558934
|
23/12/2022
|
SELVARANI
|
SELVARANI
|
2908015WL047750
|
00415
|
SBIN0001310
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
TN2908015_240323APB_FTO_1690066
|
2908015000NRG23240320231432677
|
027904319
|
24/03/2023
|
MOHAN
|
MOHAN
|
2908015WL060943
|
00415
|
SBIN0002286
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
TN2908009_250323APB_FTO_1694381
|
2908009000NRG23250320231458100
|
005714223
|
25/03/2023
|
Murugesan
|
Murugesan
|
2908009WL061476
|
00468
|
UBIN0915092
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
TN2908009_290422APB_FTO_157423
|
2908009000NRG23290420220054024
|
018427951
|
29/04/2022
|
Ramasamy
|
Ramasamy
|
2908009WL003287
|
00078
|
CNRB0001047
|
546
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
TN2908010_151122APB_FTO_1154677
|
2908010000NRG23151120220882081
|
015796272
|
15/11/2022
|
Kaliyammal
|
Kaliyammal
|
2908010WL042475
|
00176
|
IDIB000P021
|
1260
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3007
|
TN2908010_201222APB_FTO_1314280
|
2908010000NRG23201220221022119
|
018559202
|
20/12/2022
|
Mani
|
Mani
|
2908010WL047612
|
00176
|
IDIB000N049
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
TN2908010_281122APB_FTO_1209160
|
2908010000NRG23281120220936112
|
026442813
|
28/11/2022
|
Chitra
|
Chitra
|
2908010WL044519
|
00176
|
IDIB000N049
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
TN2908010_290722APB_FTO_629136
|
2908010000NRG23290720220430578
|
015632497
|
29/07/2022
|
Parvathi
|
Parvathi
|
2908010WL024332
|
00176
|
IDIB000N049
|
1176
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
TN2908010_290722APB_FTO_632019
|
2908010000NRG23290720220435749
|
015632497
|
29/07/2022
|
Roja
|
Roja
|
2908010WL024615
|
00176
|
IDIB000N049
|
1182
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
TN2908010_300323APB_FTO_1714214
|
2908010000NRG23300320231479864
|
008365021
|
30/03/2023
|
Kaliyammal
|
Kaliyammal
|
2908010WL061878
|
00176
|
IDIB000P021
|
1130
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3012
|
TN2908011_040422APB_FTO_18325
|
2908011000NRG22010420221817566
|
020520291
|
04/04/2022
|
Rukkumani
|
Rukkumani
|
2908011WL062804
|
00468
|
UBIN0908762
|
220
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
TN2908011_190822APB_FTO_738275
|
2908011000NRG23190820220518388
|
014512623
|
19/08/2022
|
Mariyammal C
|
Mariyammal C
|
2908011WL028116
|
00176
|
IDIB000K110
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
TN2908011_220123APB_FTO_1475061
|
2908011000NRG23220120231144127
|
018558804
|
22/01/2023
|
Eswari
|
Eswari
|
2908011WL052213
|
00176
|
IDIB000K110
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
TN2908011_240323APB_FTO_1691065
|
2908011000NRG23240320231447861
|
027904319
|
24/03/2023
|
Indhirani
|
Indhirani
|
2908011WL061296
|
00176
|
IDIB000K045
|
1350
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
TN2908011_250622APB_FTO_420469
|
2908011000NRG23250620220305838
|
022861675
|
25/06/2022
|
Sasikala
|
Sasikala
|
2908011WL017122
|
00177
|
IOBA0002318
|
1350
|
06/07/2022
|
KYC Documents Pending
|
3017
|
TN2908012_110622APB_FTO_328572
|
2908012000NRG23110620220249030
|
009931030
|
11/06/2022
|
K LAKSHMI
|
K LAKSHMI
|
2908012WL013344
|
00468
|
UBIN0902471
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
TN2908012_300323APB_FTO_1713481
|
2908012000NRG23300320231474602
|
008365021
|
30/03/2023
|
Virudhasarani
|
Virudhasarani
|
2908012WL061775
|
00176
|
IDIB000R014
|
1165
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
TN2908012_301022FTO_1083104
|
2908012000NRG23301020220821594
|
015711143
|
30/10/2022
|
Palanisamy
|
Palanisamy
|
2908012WL040305
|
00176
|
IDIB000R014
|
1150
|
07/11/2022
|
A/c Blocked or Frozen
|
3020
|
TN2908013_100223APB_FTO_1536797
|
2908013000NRG23100220231200239
|
012059659
|
10/02/2023
|
Kumaravel
|
Kumaravel
|
2908013WL054183
|
00701
|
IDIB0PLB001
|
1380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
TN2908009_071022APB_FTO_980092
|
2908009000NRG23071020220725137
|
033431862
|
07/10/2022
|
Kasi
|
Kasi
|
2908009WL036522
|
00227
|
KVBL0001184
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
TN2908009_080822APB_FTO_693866
|
2908009000NRG23080820220476091
|
017910781
|
08/08/2022
|
P.Rajammal
|
P.Rajammal
|
2908009WL026431
|
00078
|
CNRB0001554
|
1050
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
TN2908009_100223APB_FTO_1538359
|
2908009000NRG23100220231203707
|
012059659
|
10/02/2023
|
Eswaran
|
Eswaran
|
2908009WL054377
|
00177
|
IOBA0000938
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
TN2908009_101222APB_FTO_1265916
|
2908009000NRG23101220220984204
|
017254818
|
10/12/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908009WL046273
|
00078
|
CNRB0001554
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
TN2908009_200822APB_FTO_745625
|
2908009000NRG23180820220507468
|
020844995
|
20/08/2022
|
Poongodi
|
Poongodi
|
2908009WL027704
|
00177
|
IOBA0000938
|
840
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
TN2908010_151122APB_FTO_1152601
|
2908010000NRG23141120220879321
|
015796272
|
15/11/2022
|
Masiammal
|
Masiammal
|
2908010WL042402
|
00176
|
IDIB000P021
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
TN2908010_160722APB_FTO_551748
|
2908010000NRG23160720220382499
|
014734116
|
16/07/2022
|
Sangeetha
|
Sangeetha
|
2908010WL021938
|
00176
|
IDIB000N049
|
195
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
TN2908010_300922APB_FTO_947247
|
2908010000NRG23300920220700673
|
030361442
|
30/09/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL035569
|
00176
|
IDIB000N060
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
TN2908011_020722APB_FTO_468423
|
2908011000NRG23020720220334030
|
015112636
|
02/07/2022
|
Devi
|
Devi
|
2908011WL018986
|
00177
|
IOBA0002318
|
1125
|
11/07/2022
|
KYC Documents Pending
|
3030
|
TN2908011_021222APB_FTO_1226788
|
2908011000NRG23021220220943010
|
026441765
|
02/12/2022
|
Rathinam
|
Rathinam
|
2908011WL044849
|
00177
|
IOBA0001000
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
TN2908011_200323FTO_1668687
|
2908011000NRG23160320231367533
|
025730879
|
20/03/2023
|
Ponnammal
|
Ponnammal
|
2908011WL0059409
|
00176
|
IDIB000K045
|
1125
|
03/04/2023
|
Account closed
|
3032
|
TN2908012_130223APB_FTO_1543049
|
2908012000NRG23130220231213613
|
008150297
|
13/02/2023
|
Indrani
|
Indrani
|
2908012WL054820
|
00078
|
CNRB0000985
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
TN2908012_310323APB_FTO_1718529
|
2908012000NRG23310320231515601
|
020056895
|
31/03/2023
|
saroja
|
saroja
|
2908012WL062535
|
00176
|
IDIB000R014
|
1404
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
TN2908013_010722APB_FTO_459039
|
2908013000NRG23010720220323543
|
015113546
|
01/07/2022
|
Sellammal
|
Sellammal
|
2908013WL018165
|
00078
|
CNRB0001220
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
TN2908013_030323APB_FTO_1612484
|
2908013000NRG23030320231297881
|
025730741
|
03/03/2023
|
Geetha
|
Geetha
|
2908013WL057543
|
00078
|
CNRB0001220
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
TN2908013_030323APB_FTO_1612490
|
2908013000NRG23030320231299515
|
025730741
|
03/03/2023
|
Rajammal
|
Rajammal
|
2908013WL057586
|
00078
|
CNRB0001220
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
TN2908011_300123APB_FTO_1507153
|
2908011000NRG23300120231172737
|
018558566
|
30/01/2023
|
Jegathambal
|
Jegathambal
|
2908011WL053228
|
00415
|
SBIN0003358
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
TN2908011_210323APB_FTO_1675971
|
2908011000NRG23210320231412161
|
025730392
|
21/03/2023
|
Saradha
|
Saradha
|
2908011WL060444
|
00176
|
IDIB000K110
|
226
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
TN2908013_081022APB_FTO_985014
|
2908013000NRG23081020220731504
|
033431890
|
08/10/2022
|
Rasammal
|
Rasammal
|
2908013WL036762
|
00176
|
IDIB000T079
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
TN2908008_090422APB_FTO_53595
|
2908008000NRG23090420220007829
|
036264368
|
09/04/2022
|
KAMALAM
|
KAMALAM
|
2908008WL000531
|
00078
|
CNRB0000735
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
TN2908008_100522APB_FTO_190836
|
2908008000NRG23100520220098532
|
014388872
|
10/05/2022
|
CHITRA
|
CHITRA
|
2908008WL005595
|
00176
|
IDIB000T079
|
400
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
TN2908008_160323FTO_1653090
|
2908008000NRG23140320231361459
|
025730828
|
16/03/2023
|
SELVI
|
SELVI
|
2908008WL059211
|
00105
|
CORP0000358
|
1100
|
31/03/2023
|
No Such Account
|
3043
|
TN2908008_220422FTO_111725
|
2908008000NRG23210420220026825
|
017499955
|
22/04/2022
|
THANGARASU
|
THANGARASU
|
2908008WL001729
|
00468
|
UBIN0918393
|
1440
|
12/05/2022
|
No Such Account
|
3044
|
TN2908008_280123APB_FTO_1499132
|
2908008000NRG23280120231167434
|
037296952
|
28/01/2023
|
ANJALAM
|
ANJALAM
|
2908008WL053104
|
00468
|
UBIN0808326
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
TN2908008_310323APB_FTO_1718664
|
2908008000NRG23310320231516544
|
020056895
|
31/03/2023
|
JAYAKODI
|
JAYAKODI
|
2908008WL062593
|
00078
|
CNRB0000735
|
460
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
TN2908009_020722APB_FTO_462507
|
2908009000NRG23020720220328090
|
015112636
|
02/07/2022
|
P.Rajammal
|
P.Rajammal
|
2908009WL018575
|
00078
|
CNRB0001554
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
TN2908009_031222APB_FTO_1229824
|
2908009000NRG23031220220950841
|
026441500
|
03/12/2022
|
Kalaivani
|
Kalaivani
|
2908009WL045093
|
00177
|
IOBA0000938
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
TN2908009_041122APB_FTO_1105500
|
2908009000NRG23041120220835176
|
020476915
|
04/11/2022
|
Palaniammal
|
Palaniammal
|
2908009WL040759
|
00227
|
KVBL0001184
|
880
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
TN2908009_060622APB_FTO_281368
|
2908009000NRG23060620220220201
|
018937047
|
06/06/2022
|
Malarkodi
|
Malarkodi
|
2908009WL011567
|
00227
|
KVBL0001184
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
TN2908009_070722APB_FTO_497682
|
2908009000NRG23070720220341239
|
010691838
|
07/07/2022
|
Mani
|
Mani
|
2908009WL019431
|
00078
|
CNRB0003644
|
160
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
TN2908009_130123APB_FTO_1442994
|
2908009000NRG23130120231123112
|
037293709
|
13/01/2023
|
Ramasamy
|
Ramasamy
|
2908009WL051369
|
00078
|
CNRB0001554
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
TN2908009_160922APB_FTO_877607
|
2908009000NRG23160920220639916
|
035857841
|
16/09/2022
|
Poongodi
|
Poongodi
|
2908009WL033244
|
00177
|
IOBA0000938
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
TN2908009_200323APB_FTO_1671662
|
2908009000NRG23200320231396417
|
025730392
|
20/03/2023
|
Chellapaappa
|
Chellapaappa
|
2908009WL060159
|
00078
|
CNRB0001666
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
TN2908009_241222APB_FTO_1333988
|
2908009000NRG23241220221038217
|
018559149
|
24/12/2022
|
Poongodi
|
Poongodi
|
2908009WL048169
|
00177
|
IOBA0000938
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
TN2908010_010722APB_FTO_458432
|
2908010000NRG23010720220321839
|
017186171
|
01/07/2022
|
Parvathi
|
Parvathi
|
2908010WL018021
|
00176
|
IDIB000N049
|
588
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
TN2908010_120822APB_FTO_715784
|
2908010000NRG23120820220491480
|
013156618
|
12/08/2022
|
Sarasu
|
Sarasu
|
2908010WL027146
|
00176
|
IDIB000N049
|
392
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
TN2908010_220722APB_FTO_586088
|
2908010000NRG23220720220410237
|
013646206
|
22/07/2022
|
Lakshimi
|
Lakshimi
|
2908010WL023443
|
00176
|
IDIB000N049
|
1176
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3058
|
TN2908010_230622APB_FTO_401855
|
2908010000NRG23230620220286283
|
008011957
|
23/06/2022
|
Mani
|
Mani
|
2908010WL015858
|
00176
|
IDIB000N049
|
980
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
TN2908008_181022APB_FTO_1028037
|
2908008000NRG23181020220768028
|
010578375
|
18/10/2022
|
SHANTHI
|
SHANTHI
|
2908008WL038026
|
00468
|
UBIN0903582
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
TN2908008_200323APB_FTO_1673460
|
2908008000NRG23200320231405549
|
025730392
|
20/03/2023
|
SHANTHI
|
SHANTHI
|
2908008WL060349
|
00468
|
UBIN0903582
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
TN2908008_221122APB_FTO_1183335
|
2908008000NRG23211120220904739
|
026441306
|
22/11/2022
|
RAJANGAM
|
RAJANGAM
|
2908008WL043426
|
00468
|
UBIN0808326
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
TN2908008_250223APB_FTO_1589412
|
2908008000NRG23250220231264211
|
005716191
|
25/02/2023
|
INDHIRAGANDHI
|
INDHIRAGANDHI
|
2908008WL056426
|
00701
|
IDIB0PLB001
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
TN2908008_250822FTO_772138
|
2908008000NRG23250820220540242
|
011286663
|
25/08/2022
|
VIJIYA
|
VIJIYA
|
2908008WL0029138
|
00078
|
CNRB0000735
|
1200
|
07/09/2022
|
Account closed
|
3064
|
TN2908009_140323APB_FTO_1646768
|
2908009000NRG23130320231350534
|
025730767
|
14/03/2023
|
Saraswathi
|
Saraswathi
|
2908009WL059003
|
00468
|
UBIN0902471
|
888
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
TN2908009_130822APB_FTO_717685
|
2908009000NRG23130820220496872
|
013156700
|
13/08/2022
|
Vellaiyammal
|
Vellaiyammal
|
2908009WL027333
|
00227
|
KVBL0001184
|
1260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
TN2908009_200323APB_FTO_1672253
|
2908009000NRG23200320231402744
|
025730392
|
20/03/2023
|
Mythili
|
Mythili
|
2908009WL060307
|
00227
|
KVBL0001184
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
TN2908009_200323APB_FTO_1672253
|
2908009000NRG23200320231402781
|
025730392
|
20/03/2023
|
Palanisamy
|
Palanisamy
|
2908009WL060307
|
00227
|
KVBL0001184
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
TN2908009_250223APB_FTO_1591585
|
2908009000NRG23250220231270131
|
005716191
|
25/02/2023
|
Dhavaraj
|
Dhavaraj
|
2908009WL056589
|
00078
|
CNRB0001554
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
TN2908009_291022APB_FTO_1079185
|
2908009000NRG23291020220812320
|
015711002
|
29/10/2022
|
Saraswathi
|
Saraswathi
|
2908009WL039935
|
00468
|
UBIN0915092
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
TN2908009_300323APB_FTO_1711871
|
2908009000NRG23300320231470408
|
008365021
|
30/03/2023
|
Veerammal
|
Veerammal
|
2908009WL061697
|
00078
|
CNRB0001554
|
1434
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
TN2908009_300323APB_FTO_1712334
|
2908009000NRG23300320231475284
|
008365021
|
30/03/2023
|
Bakkiyam
|
Bakkiyam
|
2908009WL061781
|
00078
|
CNRB0001047
|
1422
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
TN2908010_071122APB_FTO_1117680
|
2908010000NRG23071120220850738
|
015842222
|
07/11/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL041355
|
00176
|
IDIB000N060
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
TN2908010_191222FTO_1305065
|
2908010000NRG23191220221013738
|
018558883
|
19/12/2022
|
Seerangan
|
Seerangan
|
2908010WL047319
|
00176
|
IDIB000N090
|
250
|
04/02/2023
|
A/c Blocked or Frozen
|
3074
|
TN2908010_201222APB_FTO_1314124
|
2908010000NRG23201220221021463
|
018559202
|
20/12/2022
|
Sangeetha
|
Sangeetha
|
2908010WL047600
|
00176
|
IDIB000N049
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155245
|
037296952
|
27/01/2023
|
Kunjal
|
Kunjal
|
2908010WL052670
|
00176
|
IDIB000N049
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3076
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155248
|
037296952
|
27/01/2023
|
Sarasu
|
Sarasu
|
2908010WL052670
|
00176
|
IDIB000N049
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3077
|
TN2908011_020922APB_FTO_816089
|
2908011000NRG23020920220579073
|
035858147
|
02/09/2022
|
Banupriya
|
Banupriya
|
2908011WL030807
|
00176
|
IDIB000K110
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
TN2908008_010922APB_FTO_810369
|
2908008000NRG23010920220573332
|
035857862
|
01/09/2022
|
CHITRA
|
CHITRA
|
2908008WL030513
|
00468
|
UBIN0808326
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
TN2908008_081022APB_FTO_982220
|
2908008000NRG23071020220718579
|
033431890
|
08/10/2022
|
MALLIKA
|
MALLIKA
|
2908008WL036350
|
00468
|
UBIN0903582
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
TN2908008_100522APB_FTO_191132
|
2908008000NRG23100520220097086
|
014388872
|
10/05/2022
|
SELVI
|
SELVI
|
2908008WL005528
|
00701
|
IDIB0PLB001
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
TN2908005_200323APB_FTO_1670163
|
2908005000NRG23200320231386850
|
025730392
|
20/03/2023
|
Tamilselvi
|
Tamilselvi
|
2908005WL059963
|
00078
|
CNRB0003292
|
675
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
TN2908005_200522APB_FTO_217405
|
2908005000NRG23200520220141029
|
015438045
|
20/05/2022
|
Kavitha G
|
Kavitha G
|
2908005WL007607
|
00078
|
CNRB0001770
|
660
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
TN2908005_271022APB_FTO_1070234
|
2908005000NRG23271020220801803
|
015711061
|
27/10/2022
|
Rajammal
|
Rajammal
|
2908005WL039366
|
00078
|
CNRB0001770
|
660
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
TN2908005_300323APB_FTO_1712933
|
2908005000NRG23300320231479171
|
008365021
|
30/03/2023
|
Malligeswari
|
Malligeswari
|
2908005WL061860
|
00078
|
CNRB0003292
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
TN2908006_010722APB_FTO_461333
|
2908006000NRG23010720220324060
|
015112636
|
01/07/2022
|
Manjula
|
Manjula
|
2908006WL018199
|
00176
|
IDIB000P092
|
760
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
TN2908006_080622APB_FTO_298792
|
2908006000NRG23080620220222686
|
018937073
|
08/06/2022
|
Kasthoori
|
Kasthoori
|
2908006WL011740
|
00176
|
IDIB000P092
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
TN2908006_101122APB_FTO_1129181
|
2908006000NRG23101120220855335
|
014668345
|
10/11/2022
|
Kozhandayee
|
Kozhandayee
|
2908006WL041547
|
00176
|
IDIB000P092
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
TN2908006_200522APB_FTO_217473
|
2908006000NRG23200520220139318
|
015438045
|
20/05/2022
|
Mallika
|
Mallika
|
2908006WL007567
|
00177
|
IOBA0002551
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
TN2908006_210722APB_FTO_577103
|
2908006000NRG23210720220392933
|
008649167
|
21/07/2022
|
Rajeswari
|
Rajeswari
|
2908006WL022498
|
00227
|
KVBL0001205
|
1150
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
TN2908006_210722FTO_577147
|
2908006000NRG23210720220393717
|
008649092
|
21/07/2022
|
Tamilarasi
|
Tamilarasi
|
2908006WL022557
|
00078
|
CNRB0016292
|
843
|
30/07/2022
|
No Such Account
|
3091
|
TN2908006_280722APB_FTO_619773
|
2908006000NRG23280720220418835
|
015743216
|
28/07/2022
|
Nallammal
|
Nallammal
|
2908006WL023759
|
00177
|
IOBA0000775
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
TN2908007_020922APB_FTO_813951
|
2908007000NRG23010920220573109
|
035858147
|
02/09/2022
|
Nallammal
|
Nallammal
|
2908007WL030487
|
00468
|
UBIN0903825
|
1000
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3093
|
TN2908007_090223APB_FTO_1533381
|
2908007000NRG23090220231190023
|
012059743
|
09/02/2023
|
MAHESHWARI
|
MAHESHWARI
|
2908007WL053962
|
00045
|
BARB0VALLIP
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
TN2908007_120822APB_FTO_712726
|
2908007000NRG23120820220483528
|
013156618
|
12/08/2022
|
Subraiyan
|
Subraiyan
|
2908007WL026850
|
00468
|
UBIN0903825
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
TN2908007_160622APB_FTO_356037
|
2908007000NRG23160620220256490
|
009596921
|
16/06/2022
|
P.SANTHI
|
P.SANTHI
|
2908007WL013949
|
00078
|
CNRB0000761
|
700
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
TN2908007_280123APB_FTO_1496583
|
2908007000NRG23270120231153186
|
037296952
|
28/01/2023
|
THANAM N
|
THANAM N
|
2908007WL052607
|
00415
|
SBIN0015798
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
TN2908009_220922APB_FTO_908543
|
2908009000NRG23220920220662744
|
014307543
|
22/09/2022
|
Poongodi
|
Poongodi
|
2908009WL034123
|
00177
|
IOBA0000938
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
TN2908009_240323APB_FTO_1691741
|
2908009000NRG23240320231453786
|
027904319
|
24/03/2023
|
Kaliyammal
|
Kaliyammal
|
2908009WL061398
|
00078
|
CNRB0001666
|
1434
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
TN2908009_300323APB_FTO_1712360
|
2908009000NRG23300320231474877
|
008365021
|
30/03/2023
|
Palaniammal
|
Palaniammal
|
2908009WL061777
|
00227
|
KVBL0001184
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
TN2908010_030323APB_FTO_1612398
|
2908010000NRG23030320231298227
|
025730741
|
03/03/2023
|
Sangeetha
|
Sangeetha
|
2908010WL057551
|
00176
|
IDIB000N049
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
TN2908010_250323APB_FTO_1695290
|
2908010000NRG23240320231449433
|
005714223
|
25/03/2023
|
Sumathi
|
Sumathi
|
2908010WL061324
|
00176
|
IDIB000N060
|
1155
|
04/04/2023
|
Account closed
|
3102
|
TN2908011_090223APB_FTO_1533238
|
2908011000NRG23090220231191142
|
012059743
|
09/02/2023
|
P Chandra
|
P Chandra
|
2908011WL053976
|
00176
|
IDIB000K110
|
450
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
TN2908011_090922APB_FTO_850817
|
2908011000NRG23090920220622147
|
033431927
|
09/09/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL032354
|
00177
|
IOBA0001000
|
450
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
TN2908008_190722APB_FTO_566046
|
2908008000NRG23160720220380696
|
008649167
|
19/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908008WL021869
|
00415
|
SBIN0001310
|
1050
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
TN2908009_021222APB_FTO_1227538
|
2908009000NRG23021220220947061
|
026441765
|
02/12/2022
|
Pavayee
|
Pavayee
|
2908009WL044978
|
00078
|
CNRB0001047
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
TN2908009_100223APB_FTO_1538376
|
2908009000NRG23100220231204186
|
012059659
|
10/02/2023
|
Sudha
|
Sudha
|
2908009WL054403
|
00468
|
UBIN0902471
|
1320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
TN2908009_240622FTO_409154
|
2908009000NRG23230620220284703
|
022861840
|
24/06/2022
|
Jaya
|
Jaya
|
2908009WL015770
|
00177
|
IOBA0000957
|
320
|
06/07/2022
|
Account closed
|
3108
|
TN2908009_240323APB_FTO_1691759
|
2908009000NRG23240320231453910
|
027904319
|
24/03/2023
|
Jaya
|
Jaya
|
2908009WL061399
|
00078
|
CNRB0001666
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
TN2908009_310323APB_FTO_1720453
|
2908009000NRG23310320231522635
|
018529184
|
31/03/2023
|
Bakkiyam
|
Bakkiyam
|
2908009WL062882
|
00078
|
CNRB0001047
|
478
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
TN2908010_030323APB_FTO_1615614
|
2908010000NRG23030320231308408
|
025730741
|
03/03/2023
|
R.THANGAMMAL
|
R.THANGAMMAL
|
2908010WL057824
|
00176
|
IDIB000P021
|
225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
TN2908010_100622FTO_318299
|
2908010000NRG23100620220241069
|
009931241
|
10/06/2022
|
Palaniappan
|
Palaniappan
|
2908010WL012918
|
00176
|
IDIB000N060
|
1170
|
23/06/2022
|
Account closed
|
3112
|
TN2908010_130522APB_FTO_200783
|
2908010000NRG23130520220117015
|
009535790
|
13/05/2022
|
Nallammal
|
Nallammal
|
2908010WL006611
|
00176
|
IDIB000N049
|
1025
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
TN2908010_151022APB_FTO_1014062
|
2908010000NRG23151020220750899
|
018043886
|
15/10/2022
|
Muthammal
|
Muthammal
|
2908010WL037590
|
00176
|
IDIB000M090
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
TN2908010_160722APB_FTO_551809
|
2908010000NRG23160720220382708
|
014734116
|
16/07/2022
|
Parvathi
|
Parvathi
|
2908010WL021945
|
00176
|
IDIB000N049
|
780
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
TN2908010_240223APB_FTO_1586469
|
2908010000NRG23240220231263014
|
005716042
|
24/02/2023
|
Ponmathi
|
Ponmathi
|
2908010WL056393
|
00176
|
IDIB000N060
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
TN2908009_140323APB_FTO_1646463
|
2908009000NRG23130320231351591
|
025730767
|
14/03/2023
|
Mythili
|
Mythili
|
2908009WL059026
|
00227
|
KVBL0001184
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
TN2908009_140323APB_FTO_1646463
|
2908009000NRG23130320231351628
|
025730767
|
14/03/2023
|
Palanisamy
|
Palanisamy
|
2908009WL059026
|
00227
|
KVBL0001184
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
TN2908009_170223APB_FTO_1563120
|
2908009000NRG23160220231233571
|
005716695
|
17/02/2023
|
Angammal
|
Angammal
|
2908009WL055412
|
00078
|
CNRB0001554
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
TN2908009_200522APB_FTO_217340
|
2908009000NRG23200520220136463
|
015438045
|
20/05/2022
|
Mani
|
Mani
|
2908009WL007456
|
00078
|
CNRB0003644
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
TN2908009_250223APB_FTO_1591939
|
2908009000NRG23250220231276453
|
005716191
|
25/02/2023
|
Raju
|
Raju
|
2908009WL056766
|
00078
|
CNRB0001554
|
1105
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
TN2908010_051222FTO_1235668
|
2908010000NRG23051220220958664
|
017255193
|
05/12/2022
|
Seerangan
|
Seerangan
|
2908010WL045334
|
00176
|
IDIB000N090
|
1050
|
07/02/2023
|
A/c Blocked or Frozen
|
3122
|
TN2908010_070123APB_FTO_1408046
|
2908010000NRG23070120231101634
|
008358017
|
07/01/2023
|
Kondi
|
Kondi
|
2908010WL050487
|
00176
|
IDIB000M090
|
1260
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
TN2908010_110323FTO_1643211
|
2908010000NRG23110320231341863
|
005715522
|
11/03/2023
|
Seerangan
|
Seerangan
|
2908010WL0058778
|
00176
|
IDIB000M090
|
250
|
04/04/2023
|
A/c Blocked or Frozen
|
3124
|
TN2908011_041122APB_FTO_1104910
|
2908011000NRG23041120220828692
|
032596268
|
04/11/2022
|
Rathinam
|
Rathinam
|
2908011WL040566
|
00177
|
IOBA0001000
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
TN2908011_060123APB_FTO_1398790
|
2908011000NRG23050120231086760
|
018559404
|
06/01/2023
|
Poongodi
|
Poongodi
|
2908011WL049900
|
00078
|
CNRB0001208
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
TN2908011_111122APB_FTO_1133941
|
2908011000NRG23101120220857376
|
023569424
|
11/11/2022
|
Rathinam
|
Rathinam
|
2908011WL041652
|
00177
|
IOBA0001000
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
TN2908011_241222APB_FTO_1332979
|
2908011000NRG23231220221033742
|
017254729
|
24/12/2022
|
Poongodi
|
Poongodi
|
2908011WL047991
|
00078
|
CNRB0001208
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
TN2908011_260822FTO_776694
|
2908011000NRG23240820220539169
|
011287239
|
26/08/2022
|
Banupriya
|
Banupriya
|
2908011WL0029048
|
00176
|
IDIB000K110
|
450
|
07/09/2022
|
Account closed
|
3129
|
TN2908012_170223APB_FTO_1562326
|
2908012000NRG23170220231237077
|
005716695
|
17/02/2023
|
Selvi
|
Selvi
|
2908012WL055508
|
00078
|
CNRB0000985
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
TN2908012_191122APB_FTO_1172801
|
2908012000NRG23191120220901392
|
019838698
|
19/11/2022
|
Sumathra
|
Sumathra
|
2908012WL043312
|
00468
|
UBIN0902471
|
750
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
TN2908012_210522APB_FTO_221256
|
2908012000NRG23210520220152727
|
023844393
|
21/05/2022
|
S MANJULA
|
S MANJULA
|
2908012WL008139
|
00468
|
UBIN0902471
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
TN2908013_010422APB_FTO_3112
|
2908013000NRG22010420221817495
|
020520291
|
01/04/2022
|
Indirani
|
Indirani
|
2908013WL062802
|
00468
|
UBIN0915530
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
TN2908013_040822FTO_662917
|
2908013000NRG23010820220447017
|
016533538
|
04/08/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0025082
|
00715
|
DBSS0IN0392
|
1000
|
16/08/2022
|
No Such Account
|
3134
|
TN2908013_020323APB_FTO_1610093
|
2908013000NRG23020320231289831
|
008364928
|
02/03/2023
|
Eshwaran
|
Eshwaran
|
2908013WL057234
|
00326
|
IDIB0PLB001
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
TN2908015_080922APB_FTO_844204
|
2908015000NRG23080920220610195
|
033431818
|
08/09/2022
|
KARTHIKA
|
KARTHIKA
|
2908015WL031800
|
00176
|
IDIB000A078
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
TN2908010_240223APB_FTO_1586469
|
2908010000NRG23240220231263056
|
005716042
|
24/02/2023
|
Sumathi
|
Sumathi
|
2908010WL056393
|
00176
|
IDIB000N060
|
1125
|
04/04/2023
|
Account closed
|
3137
|
TN2908010_250323APB_FTO_1695290
|
2908010000NRG23240320231449437
|
005714223
|
25/03/2023
|
Saraswathi
|
Saraswathi
|
2908010WL061324
|
00176
|
IDIB000N060
|
1386
|
04/04/2023
|
Account closed
|
3138
|
TN2908010_260822APB_FTO_778704
|
2908010000NRG23260820220545571
|
011286800
|
26/08/2022
|
Pappathi
|
Pappathi
|
2908010WL029459
|
00176
|
IDIB000N060
|
588
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3139
|
TN2908011_091222APB_FTO_1256231
|
2908011000NRG23091220220974788
|
011962707
|
09/12/2022
|
Eswari
|
Eswari
|
2908011WL045947
|
00176
|
IDIB000K110
|
1350
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
TN2908012_021222APB_FTO_1224976
|
2908012000NRG23021220220941955
|
026441765
|
02/12/2022
|
Suganthimala
|
Suganthimala
|
2908012WL044776
|
00177
|
IOBA0001814
|
500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
TN2908012_030323APB_FTO_1613085
|
2908012000NRG23030320231302256
|
025730741
|
03/03/2023
|
Devanai
|
Devanai
|
2908012WL057682
|
00078
|
CNRB0001047
|
1386
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
TN2908012_140323APB_FTO_1646338
|
2908012000NRG23140320231356388
|
025730767
|
14/03/2023
|
Leena
|
Leena
|
2908012WL059105
|
00078
|
CNRB0001047
|
1220
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
TN2908012_270822APB_FTO_782209
|
2908012000NRG23270820220547750
|
011286972
|
27/08/2022
|
Palanisamy
|
Palanisamy
|
2908012WL029634
|
00078
|
CNRB0000985
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
TN2908011_170123APB_FTO_1452451
|
2908011000NRG23140120231132180
|
037266712
|
17/01/2023
|
Rathinam
|
Rathinam
|
2908011WL051701
|
00177
|
IOBA0001000
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
TN2908011_140522APB_FTO_203361
|
2908011000NRG23140520220121039
|
015438045
|
14/05/2022
|
Thangavel
|
Thangavel
|
2908011WL006823
|
00415
|
SBIN0003358
|
1405
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
TN2908011_191122APB_FTO_1170749
|
2908011000NRG23191120220897238
|
019838698
|
19/11/2022
|
Ratha
|
Ratha
|
2908011WL043186
|
00177
|
IOBA0001000
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
TN2908011_270822APB_FTO_784713
|
2908011000NRG23270820220550253
|
011286972
|
27/08/2022
|
Ponmani
|
Ponmani
|
2908011WL029707
|
00177
|
IOBA0001021
|
1350
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
TN2908012_101222APB_FTO_1263954
|
2908012000NRG23101220220982577
|
017254818
|
10/12/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2908012WL046236
|
00078
|
CNRB0005803
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
TN2908012_200323APB_FTO_1670548
|
2908012000NRG23200320231393313
|
025730392
|
20/03/2023
|
Kuppusami
|
Kuppusami
|
2908012WL060110
|
00078
|
CNRB0001047
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
TN2908012_250822APB_FTO_770035
|
2908012000NRG23250820220539360
|
020844976
|
25/08/2022
|
SANGAMITHRA M
|
SANGAMITHRA M
|
2908012WL029094
|
00176
|
IDIB000V043
|
400
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
TN2908012_310323APB_FTO_1719629
|
2908012000NRG23310320231518012
|
020056895
|
31/03/2023
|
GOMATHI M
|
GOMATHI M
|
2908012WL062667
|
00468
|
UBIN0902471
|
1190
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
TN2908013_010422APB_FTO_3085
|
2908013000NRG22010420221817491
|
020520291
|
01/04/2022
|
Santhi
|
Santhi
|
2908013WL062801
|
00468
|
UBIN0915530
|
1092
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
TN2908013_010722APB_FTO_458975
|
2908013000NRG23010720220323463
|
015113546
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
2908013WL018162
|
00078
|
CNRB0001220
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
TN2908013_020323APB_FTO_1609901
|
2908013000NRG23020320231288320
|
008364928
|
02/03/2023
|
Kumar
|
Kumar
|
2908013WL057185
|
00326
|
IDIB0PLB001
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
TN2908007_280722APB_FTO_622946
|
2908007000NRG23280720220424471
|
015743216
|
28/07/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2908007WL024080
|
00045
|
BARB0NAMAKK
|
1050
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
TN2908008_180422FTO_86730
|
2908008000NRG22180420221843117
|
018427927
|
18/04/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2908008WL0064040
|
00468
|
UBIN0808326
|
1365
|
16/05/2022
|
A/c Blocked or Frozen
|
3157
|
TN2908008_050722FTO_487362
|
2908008000NRG23050720220339306
|
011326459
|
05/07/2022
|
SUSILA
|
SUSILA
|
2908008WL0019201
|
00176
|
IDIB000T079
|
1200
|
15/07/2022
|
A/c Blocked or Frozen
|
3158
|
TN2908006_030622APB_FTO_266360
|
2908006000NRG23030620220198747
|
023844446
|
03/06/2022
|
Mallika
|
Mallika
|
2908006WL010553
|
00177
|
IOBA0002551
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
TN2908006_070722APB_FTO_492185
|
2908006000NRG23070720220339792
|
011326451
|
07/07/2022
|
Jothi
|
Jothi
|
2908006WL019263
|
00176
|
IDIB000R013
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
TN2908006_150722APB_FTO_539902
|
2908006000NRG23150720220368198
|
014734089
|
15/07/2022
|
Nallammal
|
Nallammal
|
2908006WL021212
|
00177
|
IOBA0000775
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
TN2908006_200323APB_FTO_1671725
|
2908006000NRG23200320231400729
|
025730392
|
20/03/2023
|
Kavitha
|
Kavitha
|
2908006WL060259
|
00078
|
CNRB0001663
|
944
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
TN2908006_220822APB_FTO_756086
|
2908006000NRG23200820220522249
|
014512652
|
22/08/2022
|
Sarasu
|
Sarasu
|
2908006WL028309
|
00177
|
IOBA0000775
|
480
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
TN2908007_140323APB_FTO_1646324
|
2908007000NRG23110320231340282
|
025730767
|
14/03/2023
|
M Vijaya
|
M Vijaya
|
2908007WL058739
|
00176
|
IDIB000V128
|
960
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3164
|
TN2908007_141022APB_FTO_1005280
|
2908007000NRG23131020220741577
|
018044319
|
14/10/2022
|
MANI M
|
MANI M
|
2908007WL037107
|
00468
|
UBIN0933767
|
400
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
TN2908007_221222APB_FTO_1322196
|
2908007000NRG23221220221023548
|
018559601
|
22/12/2022
|
LAKSHMI
|
LAKSHMI
|
2908007WL047652
|
00177
|
IOBA0002406
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
TN2908007_240922APB_FTO_919178
|
2908007000NRG23240920220676977
|
014307579
|
24/09/2022
|
Dhanam
|
Dhanam
|
2908007WL034671
|
00415
|
SBIN0015798
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
TN2908007_310323APB_FTO_1716903
|
2908007000NRG23300320231503676
|
020056895
|
31/03/2023
|
palaniyammal mani
|
palaniyammal mani
|
2908007WL062290
|
00468
|
UBIN0903825
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
TN2908008_180422FTO_86730
|
2908008000NRG22180420221843114
|
018427927
|
18/04/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2908008WL0064040
|
00468
|
UBIN0808326
|
1638
|
16/05/2022
|
A/c Blocked or Frozen
|
3169
|
TN2908008_010822FTO_649387
|
2908008000NRG23010820220446741
|
018892495
|
01/08/2022
|
SUSILA
|
SUSILA
|
2908008WL025072
|
00176
|
IDIB000T079
|
900
|
11/08/2022
|
A/c Blocked or Frozen
|
3170
|
TN2908008_090223APB_FTO_1533277
|
2908008000NRG23090220231187146
|
012059743
|
09/02/2023
|
DHANIYA
|
DHANIYA
|
2908008WL053907
|
00468
|
UBIN0903582
|
1000
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3171
|
TN2908008_121222APB_FTO_1272827
|
2908008000NRG23121220220988433
|
017254899
|
12/12/2022
|
Tamilselvi
|
Tamilselvi
|
2908008WL046391
|
00078
|
CNRB0000735
|
630
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
TN2908008_170622APB_FTO_368541
|
2908008000NRG23170620220260139
|
009596841
|
17/06/2022
|
MUTHAYEE
|
MUTHAYEE
|
2908008WL014174
|
00468
|
UBIN0903582
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
TN2908008_210522APB_FTO_220972
|
2908008000NRG23210520220152404
|
015438045
|
21/05/2022
|
TAMILSELVI
|
TAMILSELVI
|
2908008WL008122
|
00468
|
UBIN0918393
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
TN2908008_300922APB_FTO_942745
|
2908008000NRG23290920220691121
|
030361442
|
30/09/2022
|
LATHA
|
LATHA
|
2908008WL035208
|
00468
|
UBIN0903582
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
TN2908009_090522APB_FTO_187716
|
2908009000NRG23090520220090333
|
014388806
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
2908009WL005237
|
00468
|
UBIN0915092
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
TN2908009_140323APB_FTO_1646768
|
2908009000NRG23130320231350506
|
025730767
|
14/03/2023
|
V.Muthusamy
|
V.Muthusamy
|
2908009WL059003
|
00468
|
UBIN0902471
|
1332
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
TN2908009_191122FTO_1171125
|
2908009000NRG23191120220897638
|
019838410
|
19/11/2022
|
Ramasamy
|
Ramasamy
|
2908009WL043194
|
00468
|
UBIN0902471
|
880
|
09/12/2022
|
Account closed
|
3178
|
TN2908009_231222APB_FTO_1328048
|
2908009000NRG23231220221030037
|
018558934
|
23/12/2022
|
Amutha
|
Amutha
|
2908009WL047897
|
00078
|
CNRB0001047
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
TN2908009_240323APB_FTO_1691412
|
2908009000NRG23240320231452224
|
027904319
|
24/03/2023
|
Angammal
|
Angammal
|
2908009WL061366
|
00078
|
CNRB0001554
|
476
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
TN2908009_261022FTO_1065694
|
2908009000NRG23261020220798780
|
015710940
|
26/10/2022
|
Kasi
|
Kasi
|
2908009WL0039210
|
00227
|
KVBL0001184
|
1320
|
07/11/2022
|
No Such Account
|
3181
|
TN2908009_310323APB_FTO_1720439
|
2908009000NRG23310320231522592
|
018529184
|
31/03/2023
|
KAVITHA
|
KAVITHA
|
2908009WL062881
|
00177
|
IOBA0000938
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
TN2908010_051122APB_FTO_1112573
|
2908010000NRG23051120220848796
|
032596268
|
05/11/2022
|
Selvi
|
Selvi
|
2908010WL041281
|
00176
|
IDIB000N060
|
630
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
TN2908010_171022APB_FTO_1025391
|
2908010000NRG23171020220764987
|
010578375
|
17/10/2022
|
Murugesan
|
Murugesan
|
2908010WL037920
|
00176
|
IDIB000P021
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
TN2908010_210123APB_FTO_1470249
|
2908010000NRG23210120231138905
|
018558804
|
21/01/2023
|
Mani
|
Mani
|
2908010WL052012
|
00176
|
IDIB000N049
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
TN2908010_230422APB_FTO_119544
|
2908010000NRG23230420220041080
|
017520060
|
23/04/2022
|
Thangammal
|
Thangammal
|
2908010WL002547
|
00176
|
IDIB000N060
|
1230
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155249
|
037296952
|
27/01/2023
|
Pushpa
|
Pushpa
|
2908010WL052671
|
00176
|
IDIB000N049
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3187
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155251
|
037296952
|
27/01/2023
|
Kanmani
|
Kanmani
|
2908010WL052671
|
00176
|
IDIB000N049
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3188
|
TN2908011_020922APB_FTO_816089
|
2908011000NRG23020920220579078
|
035858147
|
02/09/2022
|
Kanaga
|
Kanaga
|
2908011WL030807
|
00176
|
IDIB000K110
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
TN2908011_071022APB_FTO_976427
|
2908011000NRG23061020220713462
|
033431862
|
07/10/2022
|
Ponmani
|
Ponmani
|
2908011WL036107
|
00177
|
IOBA0001021
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
TN2908011_090722APB_FTO_516898
|
2908011000NRG23090720220360386
|
011326327
|
09/07/2022
|
Marayee
|
Marayee
|
2908011WL020670
|
00177
|
IOBA0002318
|
1350
|
15/07/2022
|
KYC Documents Pending
|
3191
|
TN2908011_160422FTO_81838
|
2908011000NRG23160420220023793
|
017520575
|
16/04/2022
|
Kavitha
|
Kavitha
|
2908011WL001499
|
00176
|
IDIB000K110
|
1350
|
12/05/2022
|
Account closed
|
3192
|
TN2908011_211022APB_FTO_1044321
|
2908011000NRG23201020220769563
|
014731413
|
21/10/2022
|
Rathinam
|
Rathinam
|
2908011WL038100
|
00177
|
IOBA0001000
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
TN2908011_250223APB_FTO_1589648
|
2908011000NRG23240220231263707
|
005716191
|
25/02/2023
|
Tamilarasi M
|
Tamilarasi M
|
2908011WL056410
|
00176
|
IDIB000K110
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
TN2908012_090223APB_FTO_1533082
|
2908012000NRG23090220231187967
|
012059743
|
09/02/2023
|
Sumathy
|
Sumathy
|
2908012WL053925
|
00176
|
IDIB000R014
|
230
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
TN2908013_040622FTO_273492
|
2908013000NRG23040620220207330
|
012678363
|
04/06/2022
|
gowriammal
|
gowriammal
|
2908013WL010990
|
00715
|
DBSS0IN0392
|
1170
|
13/06/2022
|
No Such Account
|
3196
|
TN2908013_060822APB_FTO_681490
|
2908013000NRG23060820220469488
|
016957618
|
06/08/2022
|
Indirani
|
Indirani
|
2908013WL026200
|
00468
|
UBIN0915530
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
TN2908013_121222APB_FTO_1270006
|
2908013000NRG23121220220988385
|
017255019
|
12/12/2022
|
MURUGAYEE
|
MURUGAYEE
|
2908013WL046390
|
00176
|
IDIB000T079
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
TN2908013_151222APB_FTO_1285683
|
2908013000NRG23151220220998532
|
003889971
|
15/12/2022
|
Indirani
|
Indirani
|
2908013WL046701
|
00468
|
UBIN0915530
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
TN2908013_160722APB_FTO_550390
|
2908013000NRG23160720220382097
|
014734116
|
16/07/2022
|
Sakunthala
|
Sakunthala
|
2908013WL021928
|
00176
|
IDIB000S089
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
TN2908013_180622FTO_373609
|
2908013000NRG23180620220277428
|
009596965
|
18/06/2022
|
Sasikala
|
Sasikala
|
2908013WL015134
|
00468
|
UBIN0915530
|
210
|
27/06/2022
|
No Such Account
|
3201
|
TN2908013_220422FTO_114729
|
2908013000NRG23220420220035782
|
017499955
|
22/04/2022
|
Sasikala
|
Sasikala
|
2908013WL002199
|
00468
|
UBIN0915530
|
1260
|
12/05/2022
|
No Such Account
|
3202
|
TN2908013_230922APB_FTO_912152
|
2908013000NRG23230920220669751
|
014307441
|
23/09/2022
|
Shanmugam
|
Shanmugam
|
2908013WL034377
|
00176
|
IDIB000N155
|
1405
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
TN2908008_290323APB_FTO_1710535
|
2908008000NRG23290320231468768
|
020056895
|
29/03/2023
|
SUMATHI
|
SUMATHI
|
2908008WL061645
|
00415
|
SBIN0009313
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
TN2908008_311022FTO_1087965
|
2908008000NRG23291020220815822
|
015710881
|
31/10/2022
|
ANNAMALAI
|
ANNAMALAI
|
2908008WL0040063
|
00078
|
CNRB0000735
|
1260
|
07/11/2022
|
No Such Account
|
3205
|
TN2908008_301222FTO_1362797
|
2908008000NRG23291220221057062
|
037291821
|
30/12/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2908008WL048884
|
00415
|
SBIN0009313
|
1000
|
04/02/2023
|
Account closed
|
3206
|
TN2908009_160922APB_FTO_877647
|
2908009000NRG23160920220639876
|
035857841
|
16/09/2022
|
Ramasamy
|
Ramasamy
|
2908009WL033243
|
00078
|
CNRB0001554
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
TN2908009_211222APB_FTO_1318747
|
2908009000NRG23211220221022527
|
018558461
|
21/12/2022
|
Pavayee
|
Pavayee
|
2908009WL047618
|
00078
|
CNRB0001047
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
TN2908009_221022APB_FTO_1055044
|
2908009000NRG23221020220793873
|
014731570
|
22/10/2022
|
Lakshmi
|
Lakshmi
|
2908009WL039054
|
00177
|
IOBA0000938
|
1100
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
TN2908009_240323APB_FTO_1691799
|
2908009000NRG23240320231454345
|
027904319
|
24/03/2023
|
Kaliyammal
|
Kaliyammal
|
2908009WL061407
|
00078
|
CNRB0001554
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
TN2908009_250223APB_FTO_1589824
|
2908009000NRG23250220231267611
|
005716191
|
25/02/2023
|
Mathammal
|
Mathammal
|
2908009WL056534
|
00227
|
KVBL0001184
|
1314
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
TN2908009_250223APB_FTO_1589690
|
2908009000NRG23250220231268206
|
005716191
|
25/02/2023
|
Angammal
|
Angammal
|
2908009WL056547
|
00078
|
CNRB0001554
|
876
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
TN2908009_250323APB_FTO_1694056
|
2908009000NRG23250320231457571
|
005714223
|
25/03/2023
|
Pothayammal
|
Pothayammal
|
2908009WL061466
|
00078
|
CNRB0001047
|
717
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
TN2908009_280123APB_FTO_1498111
|
2908009000NRG23280120231163267
|
037296952
|
28/01/2023
|
Pappathi
|
Pappathi
|
2908009WL052947
|
00177
|
IOBA0000938
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
TN2908009_300323APB_FTO_1713766
|
2908009000NRG23300320231492498
|
008365021
|
30/03/2023
|
Sudha
|
Sudha
|
2908009WL062111
|
00468
|
UBIN0902471
|
236
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
TN2908006_040822APB_FTO_664833
|
2908006000NRG23040820220447858
|
016533607
|
04/08/2022
|
Sellamani
|
Sellamani
|
2908006WL025128
|
00177
|
IOBA0000775
|
920
|
16/08/2022
|
KYC Documents Pending
|
3216
|
TN2908006_050522APB_FTO_180136
|
2908006000NRG23050520220076778
|
014388806
|
05/05/2022
|
Nallammal
|
Nallammal
|
2908006WL004558
|
00177
|
IOBA0000775
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
TN2908006_171122APB_FTO_1158469
|
2908006000NRG23171120220883277
|
010617351
|
17/11/2022
|
Kondammal
|
Kondammal
|
2908006WL042565
|
00177
|
IOBA0000775
|
660
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
TN2908007_140323APB_FTO_1646275
|
2908007000NRG23140320231357358
|
025730767
|
14/03/2023
|
THANAM N
|
THANAM N
|
2908007WL059126
|
00415
|
SBIN0015798
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
TN2908007_190822APB_FTO_737216
|
2908007000NRG23190820220516645
|
014512495
|
19/08/2022
|
SUMATHI M
|
SUMATHI M
|
2908007WL028040
|
00468
|
UBIN0903825
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
TN2908007_261122APB_FTO_1202243
|
2908007000NRG23251120220921097
|
026441682
|
26/11/2022
|
J INDIRANI
|
J INDIRANI
|
2908007WL044070
|
00176
|
IDIB000N011
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
TN2908008_060822FTO_680774
|
2908008000NRG23060820220468906
|
016957528
|
06/08/2022
|
AMUTHA
|
AMUTHA
|
2908008WL026183
|
00468
|
UBIN0808326
|
950
|
19/08/2022
|
Account closed
|
3222
|
TN2908008_081022APB_FTO_982535
|
2908008000NRG23071020220720444
|
033431890
|
08/10/2022
|
SANTHI
|
SANTHI
|
2908008WL036407
|
00176
|
IDIB000V043
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
TN2908008_250622APB_FTO_418997
|
2908008000NRG23240620220300235
|
022861675
|
25/06/2022
|
GANESAN
|
GANESAN
|
2908008WL016835
|
00468
|
UBIN0903582
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
TN2908008_290822APB_FTO_794960
|
2908008000NRG23290820220564841
|
011287042
|
29/08/2022
|
CHITRA
|
CHITRA
|
2908008WL030132
|
00176
|
IDIB000J024
|
400
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
TN2908008_010822APB_FTO_644862
|
2908008000NRG23300720220442286
|
018892413
|
01/08/2022
|
KAMALAM
|
KAMALAM
|
2908008WL024867
|
00078
|
CNRB0000735
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
TN2908008_010822FTO_646621
|
2908008000NRG23300720220442473
|
018892495
|
01/08/2022
|
RANGASAMY
|
RANGASAMY
|
2908008WL024875
|
00701
|
IDIB0PLB001
|
1500
|
11/08/2022
|
No Such Account
|
3227
|
TN2908009_040323APB_FTO_1617975
|
2908009000NRG23040320231313475
|
018529184
|
04/03/2023
|
Nagammal
|
Nagammal
|
2908009WL057971
|
00078
|
CNRB0001666
|
1314
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
TN2908009_071022APB_FTO_980169
|
2908009000NRG23071020220722313
|
033431862
|
07/10/2022
|
Saraswathi
|
Saraswathi
|
2908009WL036466
|
00468
|
UBIN0915092
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
TN2908009_140323APB_FTO_1646662
|
2908009000NRG23130320231347936
|
025730767
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2908009WL058928
|
00177
|
IOBA0000938
|
1332
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
TN2908009_140522APB_FTO_203284
|
2908009000NRG23140520220119085
|
015438045
|
14/05/2022
|
Mani
|
Mani
|
2908009WL006726
|
00078
|
CNRB0003644
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
TN2908009_170223APB_FTO_1562074
|
2908009000NRG23160220231234851
|
005716695
|
17/02/2023
|
Pavayee
|
Pavayee
|
2908009WL055450
|
00468
|
UBIN0915092
|
1320
|
04/04/2023
|
Account closed
|
3232
|
TN2908009_160922APB_FTO_876619
|
2908009000NRG23160920220639036
|
035857841
|
16/09/2022
|
Kasi
|
Kasi
|
2908009WL033216
|
00227
|
KVBL0001184
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
TN2908009_300922APB_FTO_948099
|
2908009000NRG23300920220702040
|
030361442
|
30/09/2022
|
Rajeswari
|
Rajeswari
|
2908009WL035599
|
00177
|
IOBA0000938
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
TN2908009_301222APB_FTO_1368434
|
2908009000NRG23301220221069065
|
037296222
|
30/12/2022
|
Poongodi
|
Poongodi
|
2908009WL049337
|
00177
|
IOBA0000938
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
TN2908009_040323APB_FTO_1617578
|
2908009000NRG23040320231312702
|
018529184
|
04/03/2023
|
Sagunthala
|
Sagunthala
|
2908009WL057949
|
00078
|
CNRB0001554
|
1314
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
TN2908009_170223APB_FTO_1561740
|
2908009000NRG23160220231235999
|
005716695
|
17/02/2023
|
V.Muthusamy
|
V.Muthusamy
|
2908009WL055477
|
00468
|
UBIN0902471
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
TN2908008_300323APB_FTO_1713129
|
2908008000NRG23300320231484922
|
020056895
|
30/03/2023
|
SUJITHA
|
SUJITHA
|
2908008WL061954
|
00468
|
UBIN0903582
|
1100
|
16/05/2023
|
Account closed
|
3238
|
TN2908009_020422APB_FTO_7085
|
2908009000NRG22020420221835737
|
020520291
|
02/04/2022
|
Rajeswari
|
Rajeswari
|
2908009WL063500
|
00177
|
IOBA0000938
|
960
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
TN2908009_041122APB_FTO_1106319
|
2908009000NRG23041120220833225
|
020476915
|
04/11/2022
|
Saraswathi
|
Saraswathi
|
2908009WL040702
|
00468
|
UBIN0902471
|
360
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
TN2908009_100223APB_FTO_1538327
|
2908009000NRG23100220231203420
|
012059659
|
10/02/2023
|
Nithya
|
Nithya
|
2908009WL054368
|
00078
|
CNRB0003644
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
TN2908009_170223APB_FTO_1561785
|
2908009000NRG23160220231231366
|
005716695
|
17/02/2023
|
Annakili
|
Annakili
|
2908009WL055349
|
00177
|
IOBA0000957
|
660
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3242
|
TN2908009_220922APB_FTO_907499
|
2908009000NRG23220920220659171
|
014307543
|
22/09/2022
|
Pavayee
|
Pavayee
|
2908009WL033965
|
00078
|
CNRB0001047
|
880
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
TN2908010_080422FTO_50873
|
2908010000NRG22080420221842576
|
036264303
|
08/04/2022
|
Nallusamy
|
Nallusamy
|
2908010WL0063860
|
00176
|
IDIB000P021
|
720
|
06/05/2022
|
Account closed
|
3244
|
TN2908010_060922APB_FTO_835840
|
2908010000NRG23060920220604484
|
035857862
|
06/09/2022
|
Tamilarasi
|
Tamilarasi
|
2908010WL031563
|
00176
|
IDIB000V014
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
TN2908010_270123APB_FTO_1491641
|
2908010000NRG23270120231153652
|
037296952
|
27/01/2023
|
Kalaiselvi
|
Kalaiselvi
|
2908010WL052625
|
00176
|
IDIB000N060
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3246
|
TN2908010_310323APB_FTO_1720413
|
2908010000NRG23310320231522991
|
018529184
|
31/03/2023
|
Saraswathi
|
Saraswathi
|
2908010WL062892
|
00176
|
IDIB000N060
|
229
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
TN2908011_080922APB_FTO_845320
|
2908011000NRG23080920220612695
|
033431818
|
08/09/2022
|
Indhirani
|
Indhirani
|
2908011WL031934
|
00176
|
IDIB000K045
|
675
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
TN2908011_101222APB_FTO_1263086
|
2908011000NRG23101220220981831
|
017254818
|
10/12/2022
|
Jegathambal
|
Jegathambal
|
2908011WL046217
|
00415
|
SBIN0003358
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
TN2908011_181122APB_FTO_1165007
|
2908011000NRG23171120220886258
|
013030450
|
18/11/2022
|
Rathinam
|
Rathinam
|
2908011WL042707
|
00177
|
IOBA0001000
|
1405
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
TN2908012_060622APB_FTO_283251
|
2908012000NRG23060620220220841
|
018937047
|
06/06/2022
|
G KULANTHAIYAMMAL
|
G KULANTHAIYAMMAL
|
2908012WL011595
|
00468
|
UBIN0902471
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
TN2908012_200323APB_FTO_1669439
|
2908012000NRG23200320231386276
|
025730392
|
20/03/2023
|
Rajeswari
|
Rajeswari
|
2908012WL059949
|
00176
|
IDIB000R014
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
TN2908012_200323APB_FTO_1669439
|
2908012000NRG23200320231386293
|
025730392
|
20/03/2023
|
Virudhasarani
|
Virudhasarani
|
2908012WL059949
|
00176
|
IDIB000R014
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
TN2908012_270223APB_FTO_1595855
|
2908012000NRG23270220231282619
|
005713705
|
27/02/2023
|
MALLIKA R
|
MALLIKA R
|
2908012WL056985
|
00176
|
IDIB000V043
|
696
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
TN2908010_050822APB_FTO_671716
|
2908010000NRG23050820220456227
|
016957373
|
05/08/2022
|
Masiammal
|
Masiammal
|
2908010WL025573
|
00176
|
IDIB000P021
|
784
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
TN2908010_080722APB_FTO_506460
|
2908010000NRG23080720220351169
|
011326451
|
08/07/2022
|
Roja
|
Roja
|
2908010WL020044
|
00176
|
IDIB000N049
|
1182
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
TN2908010_151122APB_FTO_1152969
|
2908010000NRG23141120220879409
|
015796272
|
15/11/2022
|
Chitra
|
Chitra
|
2908010WL042407
|
00176
|
IDIB000N049
|
600
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
TN2908011_020323APB_FTO_1609323
|
2908011000NRG23020320231289245
|
008364928
|
02/03/2023
|
P Chandra
|
P Chandra
|
2908011WL057211
|
00176
|
IDIB000K110
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
TN2908011_130223APB_FTO_1544831
|
2908011000NRG23130220231217608
|
008150297
|
13/02/2023
|
Arputhamani
|
Arputhamani
|
2908011WL054943
|
00176
|
IDIB000K110
|
900
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
TN2908011_230422APB_FTO_117938
|
2908011000NRG23220420220034583
|
017520060
|
23/04/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL002144
|
00177
|
IOBA0003599
|
675
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
TN2908012_170223APB_FTO_1562433
|
2908012000NRG23170220231239830
|
005716695
|
17/02/2023
|
Ellammal
|
Ellammal
|
2908012WL055636
|
00078
|
CNRB0001047
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
TN2908012_300323APB_FTO_1714354
|
2908012000NRG23300320231498958
|
008365021
|
30/03/2023
|
Jayamani
|
Jayamani
|
2908012WL062207
|
00078
|
CNRB0001047
|
936
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
TN2908013_151022APB_FTO_1015716
|
2908013000NRG23151020220752722
|
018043886
|
15/10/2022
|
Sellammal
|
Sellammal
|
2908013WL037652
|
00078
|
CNRB0001220
|
720
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368551
|
025730086
|
17/03/2023
|
monanigam
|
monanigam
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
720
|
31/03/2023
|
No Such Account
|
3264
|
TN2908013_200323APB_FTO_1670846
|
2908013000NRG23200320231395319
|
025730392
|
20/03/2023
|
Selvi
|
Selvi
|
2908013WL060143
|
00176
|
IDIB000S089
|
480
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3265
|
TN2908013_211122FTO_1181465
|
2908013000NRG23211120220909635
|
026441953
|
21/11/2022
|
dhanam
|
dhanam
|
2908013WL043544
|
00715
|
DBSS0IN0392
|
800
|
13/12/2022
|
No Such Account
|
3266
|
TN2908013_230323APB_FTO_1683776
|
2908013000NRG23230320231418852
|
025730314
|
23/03/2023
|
Snageetha
|
Snageetha
|
2908013WL060603
|
00078
|
CNRB0004048
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
TN2908013_250223APB_FTO_1591235
|
2908013000NRG23250220231275554
|
005716191
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
2908013WL056734
|
00078
|
CNRB0004048
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
TN2908013_261122APB_FTO_1200481
|
2908013000NRG23261120220927123
|
026441682
|
26/11/2022
|
S.Amutha
|
S.Amutha
|
2908013WL044261
|
00715
|
DBSS0IN0392
|
1140
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3269
|
TN2908014_140422APB_FTO_76652
|
2908014000NRG23140420220016823
|
009655210
|
14/04/2022
|
ALAMELU
|
ALAMELU
|
2908014WL001078
|
00078
|
CNRB0001576
|
200
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
TN2908014_220822FTO_751003
|
2908014000NRG23200820220529943
|
014512507
|
22/08/2022
|
JAYAMMAL
|
JAYAMMAL
|
2908014WL028645
|
00437
|
TMBL0000082
|
800
|
01/09/2022
|
A/c Blocked or Frozen
|
3271
|
TN2908014_300522FTO_245384
|
2908014000NRG23300520220188749
|
016872636
|
30/05/2022
|
MUTHULAKSHIMI
|
MUTHULAKSHIMI
|
2908014WL009855
|
00177
|
IOBA0000559
|
1200
|
07/06/2022
|
No Such Account
|
3272
|
TN2908015_050822APB_FTO_673979
|
2908015000NRG23050820220459566
|
016957373
|
05/08/2022
|
REVATHI
|
REVATHI
|
2908015WL025718
|
00227
|
KVBL0001172
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
TN2908015_101222APB_FTO_1259817
|
2908015000NRG23091220220977625
|
017254818
|
10/12/2022
|
K KAVITHA
|
K KAVITHA
|
2908015WL046059
|
00176
|
IDIB000R014
|
1200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3274
|
TN2908010_120822APB_FTO_716088
|
2908010000NRG23120820220493656
|
013156618
|
12/08/2022
|
Sangeetha
|
Sangeetha
|
2908010WL027203
|
00176
|
IDIB000N049
|
980
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
TN2908010_130822APB_FTO_718067
|
2908010000NRG23130820220497434
|
013156700
|
13/08/2022
|
Selvi
|
Selvi
|
2908010WL027363
|
00176
|
IDIB000N060
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
TN2908010_230522APB_FTO_225810
|
2908010000NRG23230520220158074
|
015577169
|
23/05/2022
|
Selvi
|
Selvi
|
2908010WL008396
|
00176
|
IDIB000N060
|
750
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
TN2908011_140123APB_FTO_1449775
|
2908011000NRG23130120231121184
|
037290154
|
14/01/2023
|
Kaliyammal
|
Kaliyammal
|
2908011WL051302
|
00177
|
IOBA0003599
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
TN2908011_130822APB_FTO_719160
|
2908011000NRG23130820220498825
|
013156700
|
13/08/2022
|
Sasikala
|
Sasikala
|
2908011WL027411
|
00177
|
IOBA0002318
|
1200
|
25/08/2022
|
KYC Documents Pending
|
3279
|
TN2908011_210522APB_FTO_220151
|
2908011000NRG23200520220142826
|
015438045
|
21/05/2022
|
Thangavel
|
Thangavel
|
2908011WL007654
|
00415
|
SBIN0003358
|
1124
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
TN2908012_101022APB_FTO_988425
|
2908012000NRG23101020220733668
|
035858313
|
10/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
2908012WL036819
|
00078
|
CNRB0001047
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
TN2908015_140323APB_FTO_1646248
|
2908015000NRG23130320231349444
|
025730767
|
14/03/2023
|
GOVINDHAN.K
|
GOVINDHAN.K
|
2908015WL058975
|
00078
|
CNRB0000985
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
TN2908015_170223APB_FTO_1563914
|
2908015000NRG23170220231246904
|
005716695
|
17/02/2023
|
MUTHUSAMY K
|
MUTHUSAMY K
|
2908015WL055817
|
00176
|
IDIB000A078
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
TN2908015_201022APB_FTO_1041279
|
2908015000NRG23201020220769826
|
008995992
|
20/10/2022
|
M KALA
|
M KALA
|
2908015WL038134
|
00176
|
IDIB000R014
|
1680
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
TN2908015_240622FTO_415073
|
2908015000NRG23240620220303076
|
022861840
|
24/06/2022
|
ARUMUGAM
|
ARUMUGAM
|
2908015WL016962
|
00415
|
SBIN0002286
|
1200
|
06/07/2022
|
No Such Account
|
3285
|
TN2908015_251122APB_FTO_1194077
|
2908015000NRG23241120220917253
|
026441448
|
25/11/2022
|
AYYAVU
|
AYYAVU
|
2908015WL043898
|
00227
|
KVBL0001172
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
TN2908015_230622APB_FTO_401517
|
2908015000NRG23230620220284650
|
008011957
|
23/06/2022
|
SHANTHA
|
SHANTHA
|
2908015WL015769
|
00415
|
SBIN0002286
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
TN2908015_181122APB_FTO_1162769
|
2908015000NRG23171120220888164
|
013030450
|
18/11/2022
|
PAPPU S
|
PAPPU S
|
2908015WL042793
|
00415
|
SBIN0001310
|
720
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
TN2908015_090223APB_FTO_1533696
|
2908015000NRG23090220231196510
|
012059743
|
09/02/2023
|
KARTHIKA
|
KARTHIKA
|
2908015WL054088
|
00176
|
IDIB000A078
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
TN2908014_140422APB_FTO_76468
|
2908014000NRG23140420220015630
|
009655210
|
14/04/2022
|
EATTAMMAL
|
EATTAMMAL
|
2908014WL001033
|
00437
|
TMBL0000082
|
1260
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
TN2908014_091222FTO_1255994
|
2908014000NRG23081220220972189
|
011962826
|
09/12/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2908014WL045859
|
00176
|
IDIB000K110
|
1638
|
20/12/2022
|
No Such Account
|
3291
|
TN2908014_040422APB_FTO_27086
|
2908014000NRG22040420221839616
|
020520291
|
04/04/2022
|
Thangamani
|
Thangamani
|
2908014WL063719
|
00177
|
IOBA0002318
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
TN2908013_300922APB_FTO_943025
|
2908013000NRG23300920220696516
|
030361442
|
30/09/2022
|
Kalyani
|
Kalyani
|
2908013WL035435
|
00468
|
UBIN0915530
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
TN2908009_211222APB_FTO_1319348
|
2908009000NRG23211220221022832
|
018559601
|
21/12/2022
|
Lakshmi
|
Lakshmi
|
2908009WL047624
|
00468
|
UBIN0902471
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
TN2908009_240622APB_FTO_409242
|
2908009000NRG23230620220284537
|
022861757
|
24/06/2022
|
Mani
|
Mani
|
2908009WL015765
|
00078
|
CNRB0003644
|
960
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
TN2908009_250223APB_FTO_1591585
|
2908009000NRG23250220231270174
|
005716191
|
25/02/2023
|
Venkattraj
|
Venkattraj
|
2908009WL056589
|
00078
|
CNRB0001554
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
TN2908009_300323APB_FTO_1711871
|
2908009000NRG23300320231470419
|
008365021
|
30/03/2023
|
Marayee
|
Marayee
|
2908009WL061697
|
00078
|
CNRB0001554
|
1195
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
TN2908010_051222APB_FTO_1235672
|
2908010000NRG23051220220958630
|
017255225
|
05/12/2022
|
Kondi
|
Kondi
|
2908010WL045334
|
00176
|
IDIB000M090
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
TN2908010_160722APB_FTO_551802
|
2908010000NRG23160720220382637
|
014734116
|
16/07/2022
|
Mani
|
Mani
|
2908010WL021944
|
00176
|
IDIB000N049
|
394
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155218
|
037296952
|
27/01/2023
|
Muthayee
|
Muthayee
|
2908010WL052670
|
00176
|
IDIB000N049
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3300
|
TN2908011_060622APB_FTO_283063
|
2908011000NRG23030620220201367
|
018937047
|
06/06/2022
|
Marayee
|
Marayee
|
2908011WL010632
|
00177
|
IOBA0002318
|
1350
|
15/06/2022
|
KYC Documents Pending
|
3301
|
TN2908011_300123APB_FTO_1503449
|
2908011000NRG23280120231169461
|
018558566
|
30/01/2023
|
P Chandra
|
P Chandra
|
2908011WL053170
|
00176
|
IDIB000K110
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
TN2908011_300123APB_FTO_1503715
|
2908011000NRG23280120231169666
|
018558566
|
30/01/2023
|
Kokila
|
Kokila
|
2908011WL053175
|
00177
|
IOBA0001000
|
225
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3303
|
TN2908012_060123APB_FTO_1398541
|
2908012000NRG23050120231089163
|
018559404
|
06/01/2023
|
R SUMEETHA
|
R SUMEETHA
|
2908012WL049962
|
00468
|
UBIN0902471
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
TN2908012_051122FTO_1111214
|
2908012000NRG23051120220846144
|
032596197
|
05/11/2022
|
Kondan
|
Kondan
|
2908012WL041180
|
00176
|
IDIB000V043
|
230
|
16/11/2022
|
A/c Blocked or Frozen
|
3305
|
TN2908013_220722FTO_582174
|
2908013000NRG22010620221843252
|
013646866
|
22/07/2022
|
Vintha
|
Vintha
|
2908013WL0064104
|
00715
|
DBSS0IN0392
|
360
|
06/08/2022
|
Account closed
|
3306
|
TN2908013_220722FTO_582174
|
2908013000NRG22130420221842939
|
013646866
|
22/07/2022
|
Thangammal
|
Thangammal
|
2908013WL0063986
|
00176
|
IDIB000S089
|
760
|
06/08/2022
|
Account closed
|
3307
|
TN2908013_010722APB_FTO_456559
|
2908013000NRG23010720220318590
|
015113546
|
01/07/2022
|
Kalyani
|
Kalyani
|
2908013WL017860
|
00468
|
UBIN0915530
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
TN2908013_051122FTO_1109858
|
2908013000NRG23051120220843356
|
015842170
|
05/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2908013WL041066
|
00715
|
DBSS0IN0392
|
1200
|
16/11/2022
|
Account closed
|
3309
|
TN2908013_051122APB_FTO_1110047
|
2908013000NRG23051120220844266
|
015841996
|
05/11/2022
|
Sellammal
|
Sellammal
|
2908013WL041103
|
00078
|
CNRB0001220
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
TN2908013_160722FTO_551996
|
2908013000NRG23160720220386302
|
014734157
|
16/07/2022
|
Sasikala
|
Sasikala
|
2908013WL022110
|
00715
|
DBSS0IN0392
|
800
|
27/07/2022
|
No Such Account
|
3311
|
TN2908013_220822FTO_754430
|
2908013000NRG23220820220534613
|
014512507
|
22/08/2022
|
Sarswathi
|
Sarswathi
|
2908013WL028817
|
00176
|
IDIB000S089
|
800
|
01/09/2022
|
No Such Account
|
3312
|
TN2908013_240323APB_FTO_1689926
|
2908013000NRG23240320231439850
|
027904319
|
24/03/2023
|
Saroja
|
Saroja
|
2908013WL061119
|
00715
|
DBSS0IN0392
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
TN2908013_261122APB_FTO_1201510
|
2908013000NRG23261120220929463
|
026441682
|
26/11/2022
|
Rasammal
|
Rasammal
|
2908013WL044329
|
00176
|
IDIB000T079
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242513
|
009931241
|
10/06/2022
|
Ramayee
|
Ramayee
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1050
|
23/06/2022
|
No Such Account
|
3315
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242515
|
009931241
|
10/06/2022
|
S. Gomathy
|
S. Gomathy
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
3316
|
TN2908013_110323APB_FTO_1642925
|
2908013000NRG23110320231338796
|
005717880
|
11/03/2023
|
Kavitha
|
Kavitha
|
2908013WL058687
|
00078
|
CNRB0001220
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
TN2908011_300123APB_FTO_1503793
|
2908011000NRG23280120231169731
|
018558566
|
30/01/2023
|
Ratha
|
Ratha
|
2908011WL053178
|
00177
|
IOBA0001000
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
TN2908011_290422APB_FTO_157608
|
2908011000NRG23290420220053555
|
018427951
|
29/04/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL003267
|
00177
|
IOBA0003599
|
450
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
TN2908011_301222APB_FTO_1363261
|
2908011000NRG23301220221059767
|
037268502
|
30/12/2022
|
Annakodi
|
Annakodi
|
2908011WL048995
|
00177
|
IOBA0003599
|
225
|
06/02/2023
|
A/c Blocked or Frozen
|
3320
|
TN2908012_261222APB_FTO_1342409
|
2908012000NRG23261220221046999
|
017254729
|
26/12/2022
|
Sumathy
|
Sumathy
|
2908012WL048489
|
00176
|
IDIB000R014
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
TN2908012_310323APB_FTO_1718514
|
2908012000NRG23310320231516226
|
020056895
|
31/03/2023
|
Indhirani
|
Indhirani
|
2908012WL062564
|
00078
|
CNRB0016308
|
1124
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
TN2908013_010722APB_FTO_459092
|
2908013000NRG23010720220323651
|
015113546
|
01/07/2022
|
Sarasu
|
Sarasu
|
2908013WL018167
|
00176
|
IDIB000S089
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
TN2908013_080722FTO_507766
|
2908013000NRG23080720220352957
|
011326463
|
08/07/2022
|
Sarswathi
|
Sarswathi
|
2908013WL020214
|
00176
|
IDIB000S089
|
1050
|
15/07/2022
|
No Such Account
|
3324
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242481
|
009931241
|
10/06/2022
|
Divya
|
Divya
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1050
|
23/06/2022
|
No Such Account
|
3325
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242484
|
009931241
|
10/06/2022
|
Annakkizhi
|
Annakkizhi
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
3326
|
TN2908013_110323APB_FTO_1642938
|
2908013000NRG23110320231339349
|
005717880
|
11/03/2023
|
Sarasu
|
Sarasu
|
2908013WL058705
|
00078
|
CNRB0001220
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
TN2908013_150323FTO_1649792
|
2908013000NRG23110320231340606
|
025730828
|
15/03/2023
|
dhanam
|
dhanam
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
760
|
31/03/2023
|
No Such Account
|
3328
|
TN2908013_120822APB_FTO_713753
|
2908013000NRG23120820220485903
|
013156618
|
12/08/2022
|
Indirani
|
Indirani
|
2908013WL026927
|
00468
|
UBIN0915530
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
TN2908013_121222APB_FTO_1269835
|
2908013000NRG23121220220987876
|
017255019
|
12/12/2022
|
Chithra
|
Chithra
|
2908013WL046383
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
TN2908013_121222APB_FTO_1269835
|
2908013000NRG23121220220987904
|
017255019
|
12/12/2022
|
Kamatchi
|
Kamatchi
|
2908013WL046383
|
00326
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3331
|
TN2908013_151022APB_FTO_1015559
|
2908013000NRG23151020220752312
|
018043886
|
15/10/2022
|
Meena
|
Meena
|
2908013WL037637
|
00078
|
CNRB0004048
|
1125
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
TN2908013_160722APB_FTO_551931
|
2908013000NRG23160720220386026
|
014734116
|
16/07/2022
|
Kalyani
|
Kalyani
|
2908013WL022102
|
00468
|
UBIN0915530
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
TN2908013_180622FTO_373714
|
2908013000NRG23180620220278189
|
009596965
|
18/06/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL015147
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
3334
|
TN2908013_180622FTO_373714
|
2908013000NRG23180620220278192
|
009596965
|
18/06/2022
|
Pappathy
|
Pappathy
|
2908013WL015147
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
3335
|
TN2908013_200822APB_FTO_747353
|
2908013000NRG23200820220529171
|
014512495
|
20/08/2022
|
Lakshmi
|
Lakshmi
|
2908013WL028633
|
00078
|
CNRB0001220
|
1040
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
TN2908013_050922FTO_832577
|
2908013000NRG23050920220595120
|
035858203
|
05/09/2022
|
Vijaya
|
Vijaya
|
2908013WL031359
|
00715
|
DBSS0IN0392
|
1200
|
18/10/2022
|
No Such Account
|
3337
|
TN2908013_090223APB_FTO_1532102
|
2908013000NRG23080220231177401
|
012059743
|
09/02/2023
|
Parvathi
|
Parvathi
|
2908013WL053579
|
00176
|
IDIB000T079
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
TN2908011_210323APB_FTO_1676011
|
2908011000NRG23210320231412721
|
025730392
|
21/03/2023
|
Indhirani
|
Indhirani
|
2908011WL060448
|
00176
|
IDIB000K045
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
TN2908013_050822APB_FTO_672331
|
2908013000NRG23050820220457415
|
016957373
|
05/08/2022
|
Arumugam
|
Arumugam
|
2908013WL025615
|
00176
|
IDIB000T079
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
TN2908013_081022APB_FTO_984958
|
2908013000NRG23081020220731193
|
033431890
|
08/10/2022
|
Mallika
|
Mallika
|
2908013WL036756
|
00176
|
IDIB000S089
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
TN2908013_090223APB_FTO_1533478
|
2908013000NRG23090220231190850
|
012059743
|
09/02/2023
|
Meena
|
Meena
|
2908013WL053973
|
00078
|
CNRB0004048
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
TN2908013_121222FTO_1269532
|
2908013000NRG23121220220987360
|
017254868
|
12/12/2022
|
Murugeasn
|
Murugeasn
|
2908013WL046376
|
00176
|
IDIB000T079
|
1320
|
07/02/2023
|
No Such Account
|
3343
|
TN2908013_121222APB_FTO_1269632
|
2908013000NRG23121220220987628
|
017255019
|
12/12/2022
|
Muniyammal
|
Muniyammal
|
2908013WL046380
|
00078
|
CNRB0001220
|
1260
|
07/02/2023
|
Unclaimed/DEAF accounts
|
3344
|
TN2908013_041022FTO_963676
|
2908013000NRG23130920220630371
|
010261479
|
04/10/2022
|
Vijaya
|
Vijaya
|
2908013WL0032728
|
00715
|
DBSS0IN0392
|
1050
|
11/10/2022
|
No Such Account
|
3345
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278334
|
009596965
|
18/06/2022
|
Mahash
|
Mahash
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
3346
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278345
|
009596965
|
18/06/2022
|
Sowndharya
|
Sowndharya
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1050
|
27/06/2022
|
No Such Account
|
3347
|
TN2908013_240323APB_FTO_1689280
|
2908013000NRG23240320231437788
|
027904319
|
24/03/2023
|
Ellakkiya
|
Ellakkiya
|
2908013WL061063
|
00176
|
IDIB000S089
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
TN2908013_261122APB_FTO_1200544
|
2908013000NRG23261120220927201
|
026441682
|
26/11/2022
|
Papathi
|
Papathi
|
2908013WL044262
|
00715
|
DBSS0IN0392
|
1140
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3349
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177452
|
010787585
|
30/05/2022
|
Arunagiri
|
Arunagiri
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
3350
|
TN2908013_270822FTO_786176
|
2908013000NRG23270820220553170
|
011286663
|
27/08/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL029818
|
00715
|
DBSS0IN0392
|
1260
|
07/09/2022
|
Account closed
|
3351
|
TN2908014_250223APB_FTO_1592250
|
2908014000NRG23240220231263859
|
005716191
|
25/02/2023
|
SAMPOORNAM
|
SAMPOORNAM
|
2908014WL056416
|
00078
|
CNRB0016294
|
1030
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
TN2908014_240323APB_FTO_1691767
|
2908014000NRG23240320231451587
|
005714223
|
24/03/2023
|
SURYA
|
SURYA
|
2908014WL061358
|
00177
|
IOBA0000956
|
402
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
TN2908014_241222APB_FTO_1338655
|
2908014000NRG23241220221041646
|
017254729
|
24/12/2022
|
TAMILSELVI
|
TAMILSELVI
|
2908014WL048347
|
00177
|
IOBA0000956
|
1536
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
TN2908014_310323APB_FTO_1717872
|
2908014000NRG23310320231513791
|
020056895
|
31/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2908014WL062473
|
00437
|
TMBL0000082
|
630
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
TN2908015_010123APB_FTO_1376425
|
2908015000NRG23010120231076612
|
007138945
|
01/01/2023
|
SAROJA
|
SAROJA
|
2908015WL049630
|
00176
|
IDIB000A078
|
1140
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
TN2908015_050123APB_FTO_1392912
|
2908015000NRG23050120231080537
|
018558379
|
05/01/2023
|
SHANTHA
|
SHANTHA
|
2908015WL049725
|
00415
|
SBIN0002286
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
TN2908015_150922APB_FTO_873951
|
2908015000NRG23150920220632144
|
035858282
|
15/09/2022
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL032832
|
00415
|
SBIN0002286
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
TN2908015_161222FTO_1291127
|
2908015000NRG23161220221005878
|
010082760
|
16/12/2022
|
SRIDEVI
|
SRIDEVI
|
2908015WL046977
|
00176
|
IDIB000A078
|
950
|
09/02/2023
|
A/c Blocked or Frozen
|
3359
|
TN2908015_180822APB_FTO_735570
|
2908015000NRG23180820220510389
|
014512623
|
18/08/2022
|
BASKAR P
|
BASKAR P
|
2908015WL027789
|
00227
|
KVBL0001622
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
TN2908010_090522APB_FTO_187758
|
2908010000NRG23090520220092093
|
014388806
|
09/05/2022
|
Amsa
|
Amsa
|
2908010WL005310
|
00176
|
IDIB000P021
|
410
|
17/05/2022
|
invalid Bank Identifier
|
3361
|
TN2908010_210123APB_FTO_1474355
|
2908010000NRG23210120231143670
|
037268122
|
21/01/2023
|
R.THANGAMMAL
|
R.THANGAMMAL
|
2908010WL052198
|
00176
|
IDIB000P021
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
TN2908010_211022APB_FTO_1049122
|
2908010000NRG23211020220783763
|
014731413
|
21/10/2022
|
Mani
|
Mani
|
2908010WL038781
|
00176
|
IDIB000N049
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
TN2908010_240323APB_FTO_1691741
|
2908010000NRG23240320231439163
|
005714223
|
24/03/2023
|
K.RAMAN
|
K.RAMAN
|
2908010WL061105
|
00176
|
IDIB000P021
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
TN2908011_020323APB_FTO_1609578
|
2908011000NRG23020320231290482
|
008364928
|
02/03/2023
|
Santhi
|
Santhi
|
2908011WL057272
|
00078
|
CNRB0001208
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
TN2908011_090223APB_FTO_1533181
|
2908011000NRG23090220231190373
|
012059743
|
09/02/2023
|
Tamilarasi M
|
Tamilarasi M
|
2908011WL053966
|
00176
|
IDIB000K110
|
1125
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
TN2908011_110223APB_FTO_1539603
|
2908011000NRG23110220231207849
|
012059560
|
11/02/2023
|
Jegathambal
|
Jegathambal
|
2908011WL054549
|
00415
|
SBIN0003358
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
TN2908011_230722FTO_592485
|
2908011000NRG23220720220398639
|
013645527
|
23/07/2022
|
LAKSHMI
|
LAKSHMI
|
2908011WL022859
|
00415
|
SBIN0003358
|
1686
|
06/08/2022
|
Account closed
|
3368
|
TN2908011_290922APB_FTO_938213
|
2908011000NRG23290920220686227
|
030361614
|
29/09/2022
|
Kanaga
|
Kanaga
|
2908011WL035031
|
00176
|
IDIB000K110
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
TN2908012_030323APB_FTO_1612889
|
2908012000NRG23030320231297338
|
025730741
|
03/03/2023
|
Kuppusami
|
Kuppusami
|
2908012WL057531
|
00078
|
CNRB0001047
|
1386
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
TN2908012_070123APB_FTO_1404860
|
2908012000NRG23070120231097699
|
018559404
|
07/01/2023
|
S MANJULA
|
S MANJULA
|
2908012WL050293
|
00468
|
UBIN0902471
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
TN2908012_201222APB_FTO_1312413
|
2908012000NRG23201220221018926
|
018559202
|
20/12/2022
|
Suganthimala
|
Suganthimala
|
2908012WL047541
|
00177
|
IOBA0001814
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
TN2908012_240323APB_FTO_1691103
|
2908012000NRG23240320231447256
|
027904319
|
24/03/2023
|
Rajeswari
|
Rajeswari
|
2908012WL061285
|
00176
|
IDIB000R014
|
928
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
TN2908013_010722FTO_456757
|
2908013000NRG23010720220318906
|
015113053
|
01/07/2022
|
S. jayanthi
|
S. jayanthi
|
2908013WL017869
|
00715
|
DBSS0IN0392
|
1050
|
11/07/2022
|
No Such Account
|
3374
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322567
|
015113053
|
01/07/2022
|
Kanga
|
Kanga
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
3375
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342129
|
011326463
|
08/07/2022
|
Saroja
|
Saroja
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
3376
|
TN2908013_080522FTO_185781
|
2908013000NRG23080520220089760
|
014388846
|
08/05/2022
|
Kaliyappan
|
Kaliyappan
|
2908013WL005219
|
00176
|
IDIB000T079
|
1050
|
17/05/2022
|
No Such Account
|
3377
|
TN2908013_090223APB_FTO_1533333
|
2908013000NRG23090220231188080
|
012059743
|
09/02/2023
|
Shanmugam
|
Shanmugam
|
2908013WL053927
|
00176
|
IDIB000N155
|
843
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
TN2908015_210123APB_FTO_1470463
|
2908015000NRG23210120231140405
|
018558804
|
21/01/2023
|
BASKAR P
|
BASKAR P
|
2908015WL052072
|
00227
|
KVBL0001622
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
TN2908014_080123FTO_1411240
|
2908014000NRG23080120231104636
|
018559087
|
08/01/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2908014WL050631
|
00176
|
IDIB000K110
|
1638
|
04/02/2023
|
No Such Account
|
3380
|
TN2908014_040622APB_FTO_273318
|
2908014000NRG23040620220205059
|
012678345
|
04/06/2022
|
MUTHAYEE
|
MUTHAYEE
|
2908014WL010872
|
00177
|
IOBA0000559
|
1000
|
13/06/2022
|
KYC Documents Pending
|
3381
|
TN2908009_150722APB_FTO_542344
|
2908009000NRG23150720220370633
|
014734089
|
15/07/2022
|
Sarasu
|
Sarasu
|
2908009WL021310
|
00177
|
IOBA0000938
|
640
|
29/07/2022
|
KYC Documents Pending
|
3382
|
TN2908009_200323APB_FTO_1671709
|
2908009000NRG23200320231395847
|
025730392
|
20/03/2023
|
Kaliyammal
|
Kaliyammal
|
2908009WL060151
|
00078
|
CNRB0001666
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
TN2908009_200323APB_FTO_1672253
|
2908009000NRG23200320231402727
|
025730392
|
20/03/2023
|
Palaniyammal
|
Palaniyammal
|
2908009WL060307
|
00468
|
UBIN0915092
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
TN2908009_211022APB_FTO_1049281
|
2908009000NRG23211020220785091
|
014731570
|
21/10/2022
|
Pavayee
|
Pavayee
|
2908009WL038827
|
00078
|
CNRB0001047
|
660
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
TN2908009_211222APB_FTO_1319348
|
2908009000NRG23211220221022799
|
018559601
|
21/12/2022
|
Sudha
|
Sudha
|
2908009WL047624
|
00468
|
UBIN0902471
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
TN2908009_220722APB_FTO_583372
|
2908009000NRG23220720220400593
|
013646206
|
22/07/2022
|
Sagunthala
|
Sagunthala
|
2908009WL022978
|
00177
|
IOBA0000957
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
TN2908009_220922APB_FTO_907675
|
2908009000NRG23220920220657244
|
014307543
|
22/09/2022
|
Kasi
|
Kasi
|
2908009WL033902
|
00227
|
KVBL0001184
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
TN2908009_250223APB_FTO_1589576
|
2908009000NRG23250220231268835
|
005716191
|
25/02/2023
|
Bakkiyam
|
Bakkiyam
|
2908009WL056563
|
00078
|
CNRB0001047
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
TN2908009_300323APB_FTO_1711873
|
2908009000NRG23300320231470444
|
008365021
|
30/03/2023
|
Ranjitha
|
Ranjitha
|
2908009WL061698
|
00078
|
CNRB0001554
|
952
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
TN2908010_040422APB_FTO_16039
|
2908010000NRG22040420221840249
|
020520291
|
04/04/2022
|
Murugesan
|
Murugesan
|
2908010WL063732
|
00176
|
IDIB000P021
|
540
|
07/05/2022
|
Account closed
|
3391
|
TN2908010_090622FTO_309026
|
2908010000NRG23080620220222947
|
014636852
|
09/06/2022
|
Selvi
|
Selvi
|
2908010WL0011811
|
00176
|
IDIB000N060
|
1500
|
16/06/2022
|
No Such Account
|
3392
|
TN2908010_090223APB_FTO_1533888
|
2908010000NRG23090220231197968
|
012059743
|
09/02/2023
|
R.THANGAMMAL
|
R.THANGAMMAL
|
2908010WL054125
|
00176
|
IDIB000P021
|
420
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155244
|
037296952
|
27/01/2023
|
Selvamani
|
Selvamani
|
2908010WL052670
|
00176
|
IDIB000N049
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3394
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155247
|
037296952
|
27/01/2023
|
Selvi
|
Selvi
|
2908010WL052670
|
00176
|
IDIB000N049
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3395
|
TN2908010_270822APB_FTO_784025
|
2908010000NRG23270820220550611
|
011286972
|
27/08/2022
|
Sathya
|
Sathya
|
2908010WL029716
|
00176
|
IDIB000P021
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
TN2908010_300922APB_FTO_944143
|
2908010000NRG23300920220697907
|
030361442
|
30/09/2022
|
Muthammal
|
Muthammal
|
2908010WL035478
|
00176
|
IDIB000M090
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
TN2908011_020722FTO_468103
|
2908011000NRG23020720220330873
|
015112829
|
02/07/2022
|
Magesh
|
Magesh
|
2908011WL018775
|
00177
|
IOBA0001021
|
900
|
11/07/2022
|
No Such Account
|
3398
|
TN2908011_060622APB_FTO_283445
|
2908011000NRG23030620220200940
|
018937047
|
06/06/2022
|
Nandhini
|
Nandhini
|
2908011WL010623
|
00177
|
IOBA0001021
|
1350
|
15/06/2022
|
KYC Documents Pending
|
3399
|
TN2908013_220822APB_FTO_754675
|
2908013000NRG23220820220534969
|
014512652
|
22/08/2022
|
Indirani
|
Indirani
|
2908013WL028832
|
00468
|
UBIN0915530
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292542
|
022861840
|
24/06/2022
|
Divya
|
Divya
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1050
|
06/07/2022
|
No Such Account
|
3401
|
TN2908009_071022APB_FTO_979998
|
2908009000NRG23071020220723401
|
033431862
|
07/10/2022
|
Pavayee
|
Pavayee
|
2908009WL036483
|
00078
|
CNRB0001047
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
TN2908009_071122FTO_1118215
|
2908009000NRG23071120220852606
|
015842170
|
07/11/2022
|
Shanmugam
|
Shanmugam
|
2908009WL0041407
|
00468
|
UBIN0902471
|
1100
|
16/11/2022
|
Account closed
|
3403
|
TN2908009_100223APB_FTO_1538349
|
2908009000NRG23100220231203629
|
012059659
|
10/02/2023
|
Kasiammal
|
Kasiammal
|
2908009WL054375
|
00078
|
CNRB0003644
|
1320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
TN2908009_240323APB_FTO_1691788
|
2908009000NRG23240320231454281
|
027904319
|
24/03/2023
|
Veerammal
|
Veerammal
|
2908009WL061405
|
00078
|
CNRB0001554
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
TN2908009_250223APB_FTO_1589611
|
2908009000NRG23250220231268699
|
005716191
|
25/02/2023
|
Pothayammal
|
Pothayammal
|
2908009WL056560
|
00078
|
CNRB0001047
|
1314
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
TN2908009_250323APB_FTO_1694117
|
2908009000NRG23250320231457170
|
005714223
|
25/03/2023
|
Bakkiyam
|
Bakkiyam
|
2908009WL061456
|
00078
|
CNRB0001047
|
714
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
TN2908009_251122APB_FTO_1192390
|
2908009000NRG23251120220918593
|
026441448
|
25/11/2022
|
Saraswathi
|
Saraswathi
|
2908009WL043939
|
00468
|
UBIN0902471
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
TN2908009_290822APB_FTO_791548
|
2908009000NRG23280820220555285
|
011287042
|
29/08/2022
|
Mani
|
Mani
|
2908009WL029907
|
00078
|
CNRB0003644
|
1320
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
TN2908010_240323APB_FTO_1691908
|
2908010000NRG23240320231455589
|
005714223
|
24/03/2023
|
Natrayan
|
Natrayan
|
2908010WL061426
|
00176
|
IDIB000N049
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
TN2908011_290422FTO_162711
|
2908011000NRG22150420221843068
|
018427819
|
29/04/2022
|
Thangavel
|
Thangavel
|
2908011WL0064029
|
00415
|
SBIN0003358
|
1365
|
16/05/2022
|
Account closed
|
3411
|
TN2908011_130822APB_FTO_718763
|
2908011000NRG23120820220484666
|
013156700
|
13/08/2022
|
Devi
|
Devi
|
2908011WL026892
|
00177
|
IOBA0001021
|
1200
|
25/08/2022
|
KYC Documents Pending
|
3412
|
TN2908011_150722APB_FTO_546172
|
2908011000NRG23150720220376506
|
014734089
|
15/07/2022
|
Devi
|
Devi
|
2908011WL021646
|
00177
|
IOBA0002318
|
1200
|
29/07/2022
|
KYC Documents Pending
|
3413
|
TN2908011_150722APB_FTO_546172
|
2908011000NRG23150720220376520
|
014734089
|
15/07/2022
|
Marayee
|
Marayee
|
2908011WL021646
|
00177
|
IOBA0002318
|
1440
|
29/07/2022
|
KYC Documents Pending
|
3414
|
TN2908012_050922APB_FTO_832231
|
2908012000NRG23050920220592753
|
035857862
|
05/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
2908012WL031287
|
00078
|
CNRB0001047
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
TN2908012_250223APB_FTO_1589715
|
2908012000NRG23250220231270066
|
005716191
|
25/02/2023
|
Kuppusami
|
Kuppusami
|
2908012WL056588
|
00078
|
CNRB0001047
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
TN2908013_121122FTO_1139919
|
2908013000NRG23071120220852616
|
023569622
|
12/11/2022
|
Maniyammal
|
Maniyammal
|
2908013WL0041414
|
00715
|
DBSS0IN0392
|
1686
|
19/11/2022
|
Account closed
|
3417
|
TN2908013_080522APB_FTO_185805
|
2908013000NRG23080520220089498
|
014388806
|
08/05/2022
|
Indirani
|
Indirani
|
2908013WL005216
|
00468
|
UBIN0915530
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242463
|
009931241
|
10/06/2022
|
Rani
|
Rani
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
3419
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242497
|
009931241
|
10/06/2022
|
Pongodi
|
Pongodi
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1050
|
23/06/2022
|
No Such Account
|
3420
|
TN2908013_110323APB_FTO_1643180
|
2908013000NRG23110320231342028
|
005717880
|
11/03/2023
|
Manimehali
|
Manimehali
|
2908013WL058780
|
00715
|
DBSS0IN0392
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
TN2908013_130522FTO_200811
|
2908013000NRG23130520220117439
|
009535717
|
13/05/2022
|
Ranjitha
|
Ranjitha
|
2908013WL006624
|
00176
|
IDIB000S089
|
1200
|
21/05/2022
|
No Such Account
|
3422
|
TN2908013_140323APB_FTO_1646370
|
2908013000NRG23140320231357308
|
025730767
|
14/03/2023
|
Kumar
|
Kumar
|
2908013WL059125
|
00326
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
TN2908008_031022APB_FTO_960702
|
2908008000NRG23031020220710357
|
010261467
|
03/10/2022
|
GANESAN
|
GANESAN
|
2908008WL035915
|
00468
|
UBIN0903582
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
TN2908008_110123APB_FTO_1427576
|
2908008000NRG23110120231107194
|
037293709
|
11/01/2023
|
MALLIKA
|
MALLIKA
|
2908008WL050750
|
00468
|
UBIN0903582
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
TN2908008_130522APB_FTO_199755
|
2908008000NRG23120520220106171
|
009535790
|
13/05/2022
|
SAROJA
|
SAROJA
|
2908008WL005990
|
00468
|
UBIN0903582
|
1686
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
TN2908008_180622FTO_371762
|
2908008000NRG23170620220261803
|
009596965
|
18/06/2022
|
ramaeswari
|
ramaeswari
|
2908008WL014284
|
00468
|
UBIN0903582
|
600
|
27/06/2022
|
No Such Account
|
3427
|
TN2908008_301222FTO_1362128
|
2908008000NRG23291220221054793
|
037291821
|
30/12/2022
|
RANJITHAM
|
RANJITHAM
|
2908008WL048772
|
00468
|
UBIN0903582
|
1200
|
04/02/2023
|
No Such Account
|
3428
|
TN2908008_250323APB_FTO_1696017
|
2908008000NRG23240320231444304
|
005714223
|
25/03/2023
|
KUPPAYEE
|
KUPPAYEE
|
2908008WL061226
|
00078
|
CNRB0000735
|
360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
TN2908008_200323APB_FTO_1673424
|
2908008000NRG23200320231405250
|
025730392
|
20/03/2023
|
chinnapillai
|
chinnapillai
|
2908008WL060346
|
00078
|
CNRB0000735
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
TN2908009_130123APB_FTO_1442903
|
2908009000NRG23130120231122957
|
037293709
|
13/01/2023
|
Sagunthala
|
Sagunthala
|
2908009WL051364
|
00177
|
IOBA0000957
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
TN2908009_200123APB_FTO_1466715
|
2908009000NRG23200120231136295
|
037265995
|
20/01/2023
|
THANGAMMAL
|
THANGAMMAL
|
2908009WL051891
|
00078
|
CNRB0001554
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
TN2908009_250223APB_FTO_1589805
|
2908009000NRG23250220231267685
|
005716191
|
25/02/2023
|
Palaniammal
|
Palaniammal
|
2908009WL056537
|
00227
|
KVBL0001184
|
1095
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
TN2908009_250223APB_FTO_1591523
|
2908009000NRG23250220231268959
|
005716191
|
25/02/2023
|
Kondan
|
Kondan
|
2908009WL056567
|
00078
|
CNRB0001666
|
1314
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
TN2908009_290822APB_FTO_792782
|
2908009000NRG23290820220557767
|
011287042
|
29/08/2022
|
Dhivya
|
Dhivya
|
2908009WL029966
|
00177
|
IOBA0000938
|
1320
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
TN2908009_291022FTO_1081636
|
2908009000NRG23291020220817271
|
015711029
|
29/10/2022
|
Kasi
|
Kasi
|
2908009WL0040113
|
00227
|
KVBL0001184
|
1250
|
07/11/2022
|
No Such Account
|
3436
|
TN2908009_291022FTO_1081636
|
2908009000NRG23291020220817273
|
015711029
|
29/10/2022
|
Kasi
|
Kasi
|
2908009WL0040113
|
00227
|
KVBL0001184
|
1320
|
07/11/2022
|
No Such Account
|
3437
|
TN2908009_300323APB_FTO_1711866
|
2908009000NRG23300320231470320
|
008365021
|
30/03/2023
|
Seerangayee
|
Seerangayee
|
2908009WL061696
|
00078
|
CNRB0001554
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
TN2908010_060922APB_FTO_835831
|
2908010000NRG23060920220604470
|
035857862
|
06/09/2022
|
Roja
|
Roja
|
2908010WL031562
|
00176
|
IDIB000N049
|
1176
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
TN2908010_071122APB_FTO_1119272
|
2908010000NRG23071120220853163
|
015842222
|
07/11/2022
|
Poongodi
|
Poongodi
|
2908010WL041452
|
00176
|
IDIB000P021
|
630
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
TN2908013_121222APB_FTO_1269616
|
2908013000NRG23121220220987591
|
017255019
|
12/12/2022
|
Mani
|
Mani
|
2908013WL046379
|
00078
|
CNRB0001220
|
630
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3441
|
TN2908013_121222APB_FTO_1269835
|
2908013000NRG23121220220987840
|
017255019
|
12/12/2022
|
Sundari
|
Sundari
|
2908013WL046383
|
00326
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
TN2908015_071022APB_FTO_975742
|
2908015000NRG23071020220716658
|
033431862
|
07/10/2022
|
RAJESWARI
|
RAJESWARI
|
2908015WL036235
|
00227
|
KVBL0001172
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
TN2908014_240323APB_FTO_1692101
|
2908014000NRG23240320231455330
|
005714223
|
24/03/2023
|
KALIAMMAL
|
KALIAMMAL
|
2908014WL061421
|
00176
|
IDIB000T025
|
434
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
TN2908014_120422FTO_67223
|
2908014000NRG22110420221842805
|
009654985
|
12/04/2022
|
SUMATHI
|
SUMATHI
|
2908014WL0063945
|
00078
|
CNRB0001576
|
1000
|
11/05/2022
|
Account closed
|
3445
|
TN2908013_290722APB_FTO_630634
|
2908013000NRG23290720220435232
|
015632497
|
29/07/2022
|
Indirani
|
Indirani
|
2908013WL024605
|
00468
|
UBIN0915530
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
TN2908009_110323APB_FTO_1641865
|
2908009000NRG23110320231336959
|
005717880
|
11/03/2023
|
Muthammal
|
Muthammal
|
2908009WL058644
|
00078
|
CNRB0001666
|
1320
|
04/04/2023
|
Account closed
|
3447
|
TN2908009_170223APB_FTO_1561948
|
2908009000NRG23160220231234349
|
005716695
|
17/02/2023
|
Sellammal
|
Sellammal
|
2908009WL055439
|
00078
|
CNRB0003644
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
TN2908009_180622APB_FTO_375682
|
2908009000NRG23180620220278594
|
009596841
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
2908009WL015173
|
00468
|
UBIN0915092
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
TN2908009_191122APB_FTO_1171150
|
2908009000NRG23191120220897587
|
019838698
|
19/11/2022
|
Ramasamy
|
Ramasamy
|
2908009WL043194
|
00468
|
UBIN0902471
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
TN2908009_200323APB_FTO_1669175
|
2908009000NRG23200320231385545
|
025730392
|
20/03/2023
|
Angammal
|
Angammal
|
2908009WL059939
|
00078
|
CNRB0001554
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
TN2908009_240323APB_FTO_1691888
|
2908009000NRG23240320231454906
|
027904319
|
24/03/2023
|
KONDAN P
|
KONDAN P
|
2908009WL061414
|
00078
|
CNRB0001666
|
1195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
TN2908009_250223APB_FTO_1589670
|
2908009000NRG23250220231268335
|
005716191
|
25/02/2023
|
Rajammal
|
Rajammal
|
2908009WL056550
|
00078
|
CNRB0001666
|
1314
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
TN2908009_250223APB_FTO_1589611
|
2908009000NRG23250220231268674
|
005716191
|
25/02/2023
|
Sakthi
|
Sakthi
|
2908009WL056560
|
00078
|
CNRB0001047
|
219
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
TN2908009_250323APB_FTO_1694668
|
2908009000NRG23250320231459276
|
005714223
|
25/03/2023
|
Palaniyammal
|
Palaniyammal
|
2908009WL061493
|
00468
|
UBIN0915092
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
TN2908009_250323APB_FTO_1694668
|
2908009000NRG23250320231459293
|
005714223
|
25/03/2023
|
Mythili
|
Mythili
|
2908009WL061493
|
00227
|
KVBL0001184
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
TN2908009_300323APB_FTO_1712452
|
2908009000NRG23300320231473390
|
008365021
|
30/03/2023
|
Mathammal
|
Mathammal
|
2908009WL061753
|
00227
|
KVBL0001184
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
TN2908010_050622APB_FTO_276531
|
2908010000NRG23050620220214291
|
012678380
|
05/06/2022
|
Vijaya
|
Vijaya
|
2908010WL011249
|
00176
|
IDIB000P021
|
843
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
TN2908010_100323APB_FTO_1638469
|
2908010000NRG23090320231324232
|
005717611
|
10/03/2023
|
Chitra
|
Chitra
|
2908010WL058272
|
00176
|
IDIB000N049
|
912
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
TN2908010_290822APB_FTO_795942
|
2908010000NRG23290820220566762
|
011287042
|
29/08/2022
|
Masiammal
|
Masiammal
|
2908010WL030196
|
00176
|
IDIB000P021
|
196
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
TN2908011_071022APB_FTO_975651
|
2908011000NRG23061020220713045
|
033431862
|
07/10/2022
|
Palaniammal
|
Palaniammal
|
2908011WL036077
|
00176
|
IDIB000K045
|
225
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
TN2908011_090422APB_FTO_54072
|
2908011000NRG23070420220001114
|
036264368
|
09/04/2022
|
Rukkumani
|
Rukkumani
|
2908011WL000088
|
00468
|
UBIN0908762
|
1124
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
TN2908011_140522APB_FTO_203735
|
2908011000NRG23140520220121628
|
015438045
|
14/05/2022
|
Kanaga
|
Kanaga
|
2908011WL006854
|
00176
|
IDIB000K110
|
1350
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
TN2908011_180622APB_FTO_373915
|
2908011000NRG23170620220273283
|
009596841
|
18/06/2022
|
Marayee
|
Marayee
|
2908011WL014807
|
00177
|
IOBA0002318
|
1410
|
27/06/2022
|
KYC Documents Pending
|
3464
|
TN2908011_300722FTO_638179
|
2908011000NRG23300720220438664
|
015632516
|
30/07/2022
|
Magesh
|
Magesh
|
2908011WL024731
|
00177
|
IOBA0001021
|
675
|
10/08/2022
|
No Such Account
|
3465
|
TN2908008_030323APB_FTO_1615794
|
2908008000NRG23030320231308314
|
005715132
|
03/03/2023
|
SARANYA
|
SARANYA
|
2908008WL057822
|
00176
|
IDIB000T079
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
TN2908008_250223APB_FTO_1590178
|
2908008000NRG23250220231271913
|
005716191
|
25/02/2023
|
LAKSHMI
|
LAKSHMI
|
2908008WL056643
|
00227
|
KVBL0001162
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
TN2908008_250822FTO_770080
|
2908008000NRG23250820220539247
|
011286663
|
25/08/2022
|
LALITHA
|
LALITHA
|
2908008WL0029075
|
00227
|
KVBL0001162
|
1200
|
07/09/2022
|
Account closed
|
3468
|
TN2908008_250822FTO_770080
|
2908008000NRG23250820220539250
|
011286663
|
25/08/2022
|
MANI
|
MANI
|
2908008WL0029075
|
00227
|
KVBL0001162
|
1200
|
07/09/2022
|
Account closed
|
3469
|
TN2908009_050922APB_FTO_832462
|
2908009000NRG23050920220597399
|
035857862
|
05/09/2022
|
Poongodi
|
Poongodi
|
2908009WL031411
|
00177
|
IOBA0000938
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
TN2908009_100223APB_FTO_1538349
|
2908009000NRG23100220231203594
|
012059659
|
10/02/2023
|
P.Rajammal
|
P.Rajammal
|
2908009WL054375
|
00078
|
CNRB0001554
|
1320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
TN2908009_110622APB_FTO_329963
|
2908009000NRG23110620220250116
|
009931030
|
11/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2908009WL013402
|
00227
|
KVBL0001184
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
TN2908008_200323FTO_1672928
|
2908008000NRG23200320231402863
|
025730131
|
20/03/2023
|
SELVI
|
SELVI
|
2908008WL060309
|
00105
|
CORP0000358
|
1320
|
31/03/2023
|
No Such Account
|
3473
|
TN2908009_221022APB_FTO_1055084
|
2908009000NRG23221020220792787
|
014731570
|
22/10/2022
|
Perumayee
|
Perumayee
|
2908009WL039037
|
00468
|
UBIN0902471
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
TN2908009_240323APB_FTO_1691888
|
2908009000NRG23240320231454888
|
027904319
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
2908009WL061414
|
00078
|
CNRB0001666
|
1434
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
TN2908010_050622APB_FTO_276555
|
2908010000NRG23050620220214392
|
012678380
|
05/06/2022
|
Selvi
|
Selvi
|
2908010WL011256
|
00176
|
IDIB000N060
|
1250
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
TN2908010_181122APB_FTO_1166568
|
2908010000NRG23181120220893849
|
013030450
|
18/11/2022
|
Thangammal
|
Thangammal
|
2908010WL043022
|
00176
|
IDIB000N060
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
TN2908010_270822APB_FTO_784793
|
2908010000NRG23270820220550886
|
011286972
|
27/08/2022
|
Thulasi
|
Thulasi
|
2908010WL029729
|
00176
|
IDIB000N049
|
585
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
TN2908011_020323APB_FTO_1608991
|
2908011000NRG23020320231288645
|
008364928
|
02/03/2023
|
Palaniammal
|
Palaniammal
|
2908011WL057199
|
00176
|
IDIB000K045
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
TN2908011_300722FTO_640751
|
2908011000NRG23290720220432644
|
015632516
|
30/07/2022
|
LAKSHMI
|
LAKSHMI
|
2908011WL024425
|
00415
|
SBIN0003358
|
1350
|
10/08/2022
|
Account closed
|
3480
|
TN2908012_090223APB_FTO_1533044
|
2908012000NRG23090220231185213
|
012059743
|
09/02/2023
|
N ALAMELU
|
N ALAMELU
|
2908012WL053867
|
00468
|
UBIN0902471
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
TN2908012_140323APB_FTO_1646316
|
2908012000NRG23130320231351406
|
025730767
|
14/03/2023
|
Devanai
|
Devanai
|
2908012WL059023
|
00078
|
CNRB0001047
|
732
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
TN2908010_070522FTO_183864
|
2908010000NRG23070520220083617
|
014388846
|
07/05/2022
|
Muthusamy
|
Muthusamy
|
2908010WL004981
|
00176
|
IDIB000N060
|
1500
|
17/05/2022
|
No Such Account
|
3483
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155232
|
037296952
|
27/01/2023
|
Kannaya
|
Kannaya
|
2908010WL052670
|
00176
|
IDIB000N049
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3484
|
TN2908010_290323APB_FTO_1708852
|
2908010000NRG23290320231466593
|
008365046
|
29/03/2023
|
Govindhammal
|
Govindhammal
|
2908010WL061575
|
00176
|
IDIB000P021
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
TN2908010_300922APB_FTO_945109
|
2908010000NRG23300920220698953
|
030361442
|
30/09/2022
|
Murugesan
|
Murugesan
|
2908010WL035515
|
00176
|
IDIB000P021
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
TN2908011_050822APB_FTO_672742
|
2908011000NRG23040820220451820
|
016957373
|
05/08/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2908011WL025355
|
00177
|
IOBA0001021
|
1125
|
19/08/2022
|
KYC Documents Pending
|
3487
|
TN2908011_091222APB_FTO_1255989
|
2908011000NRG23091220220973327
|
011962707
|
09/12/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL045903
|
00177
|
IOBA0003599
|
1350
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
TN2908011_091222FTO_1256229
|
2908011000NRG23091220220974850
|
011962826
|
09/12/2022
|
Kandhayiammal
|
Kandhayiammal
|
2908011WL045947
|
00176
|
IDIB000K110
|
1350
|
20/12/2022
|
No Such Account
|
3489
|
TN2908011_110323APB_FTO_1642771
|
2908011000NRG23110320231340684
|
005717880
|
11/03/2023
|
Indhirani
|
Indhirani
|
2908011WL058744
|
00176
|
IDIB000K045
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
TN2908011_160422APB_FTO_80952
|
2908011000NRG23160420220023500
|
017520499
|
16/04/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL001477
|
00177
|
IOBA0003599
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
TN2908012_240922APB_FTO_917722
|
2908012000NRG23240920220677709
|
014307579
|
24/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
2908012WL034697
|
00078
|
CNRB0001047
|
1100
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
TN2908012_270323APB_FTO_1699148
|
2908012000NRG23270320231460207
|
025730481
|
27/03/2023
|
Sumathy
|
Sumathy
|
2908012WL061511
|
00176
|
IDIB000R014
|
693
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
TN2908013_010722FTO_455870
|
2908013000NRG23010720220317660
|
015113053
|
01/07/2022
|
Sasikala
|
Sasikala
|
2908013WL017831
|
00468
|
UBIN0915530
|
1050
|
11/07/2022
|
No Such Account
|
3494
|
TN2908013_011222APB_FTO_1222050
|
2908013000NRG23011220220940313
|
026442421
|
01/12/2022
|
Indirani
|
Indirani
|
2908013WL044677
|
00468
|
UBIN0915530
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
TN2908013_030323APB_FTO_1612477
|
2908013000NRG23030320231297668
|
025730741
|
03/03/2023
|
Papu
|
Papu
|
2908013WL057537
|
00078
|
CNRB0001220
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
TN2908013_051122FTO_1109858
|
2908013000NRG23051120220843359
|
015842170
|
05/11/2022
|
Sellammal
|
Sellammal
|
2908013WL041066
|
00715
|
DBSS0IN0460
|
1200
|
16/11/2022
|
Account closed
|
3497
|
TN2908013_060822FTO_681666
|
2908013000NRG23060820220470460
|
016957528
|
06/08/2022
|
Renuga
|
Renuga
|
2908013WL026237
|
00715
|
DBSS0IN0392
|
1050
|
19/08/2022
|
No Such Account
|
3498
|
TN2908013_060822FTO_681666
|
2908013000NRG23060820220470485
|
016957528
|
06/08/2022
|
Manonmani
|
Manonmani
|
2908013WL026237
|
00715
|
DBSS0IN0392
|
420
|
19/08/2022
|
No Such Account
|
3499
|
TN2908013_100223APB_FTO_1537058
|
2908013000NRG23100220231202179
|
012059659
|
10/02/2023
|
monanigam
|
monanigam
|
2908013WL054307
|
00715
|
DBSS0IN0392
|
1260
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
TN2908014_111122APB_FTO_1136600
|
2908014000NRG23111120220863222
|
023569424
|
11/11/2022
|
RAJESHWARI
|
RAJESHWARI
|
2908014WL041898
|
00078
|
CNRB0001576
|
1050
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
TN2908014_031222APB_FTO_1230804
|
2908014000NRG23031220220954078
|
017255225
|
03/12/2022
|
KARTHIKEIYENI
|
KARTHIKEIYENI
|
2908014WL045175
|
00078
|
CNRB0001576
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
TN2908013_300522APB_FTO_245029
|
2908013000NRG23280520220185285
|
010787496
|
30/05/2022
|
Rajammal
|
Rajammal
|
2908013WL009730
|
00078
|
CNRB0001220
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
TN2908009_280123APB_FTO_1498700
|
2908009000NRG23280120231164432
|
037296952
|
28/01/2023
|
Thenmozhi
|
Thenmozhi
|
2908009WL052974
|
00177
|
IOBA0000957
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
TN2908009_291022APB_FTO_1079435
|
2908009000NRG23291020220811559
|
015711002
|
29/10/2022
|
Poongodi
|
Poongodi
|
2908009WL039922
|
00468
|
UBIN0902471
|
660
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
TN2908009_300323APB_FTO_1711904
|
2908009000NRG23300320231471536
|
008365021
|
30/03/2023
|
Palanisamy
|
Palanisamy
|
2908009WL061713
|
00227
|
KVBL0001184
|
476
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
TN2908009_301222APB_FTO_1364995
|
2908009000NRG23301220221062753
|
037296222
|
30/12/2022
|
Malarmani
|
Malarmani
|
2908009WL049090
|
00227
|
KVBL0001184
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
TN2908010_070123APB_FTO_1410247
|
2908010000NRG23070120231102529
|
008358017
|
07/01/2023
|
Roja
|
Roja
|
2908010WL050551
|
00176
|
IDIB000N049
|
1000
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
TN2908010_100622APB_FTO_318310
|
2908010000NRG23100620220241111
|
009931178
|
10/06/2022
|
Sangeetha
|
Sangeetha
|
2908010WL012918
|
00176
|
IDIB000N049
|
975
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
TN2908010_130522APB_FTO_200411
|
2908010000NRG23130520220111833
|
009535790
|
13/05/2022
|
Selvi
|
Selvi
|
2908010WL006439
|
00176
|
IDIB000N060
|
1050
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
TN2908010_230622FTO_401836
|
2908010000NRG23230620220284298
|
008012030
|
23/06/2022
|
Palaniappan
|
Palaniappan
|
2908010WL015754
|
00176
|
IDIB000N060
|
392
|
30/06/2022
|
Account closed
|
3511
|
TN2908010_290422APB_FTO_157641
|
2908010000NRG23290420220059198
|
018427951
|
29/04/2022
|
Thulasi
|
Thulasi
|
2908010WL003537
|
00176
|
IDIB000N049
|
820
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
TN2908011_060123APB_FTO_1398537
|
2908011000NRG23050120231085578
|
018559404
|
06/01/2023
|
Annakodi
|
Annakodi
|
2908011WL049877
|
00177
|
IOBA0003599
|
675
|
06/02/2023
|
A/c Blocked or Frozen
|
3513
|
TN2908011_071022APB_FTO_976597
|
2908011000NRG23061020220713554
|
033431862
|
07/10/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL036116
|
00177
|
IOBA0003599
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
TN2908011_090123APB_FTO_1412274
|
2908011000NRG23070120231101861
|
018558837
|
09/01/2023
|
Rathinam
|
Rathinam
|
2908011WL050499
|
00177
|
IOBA0001000
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
TN2908011_210123APB_FTO_1470780
|
2908011000NRG23190120231132639
|
037268122
|
21/01/2023
|
Jegathambal
|
Jegathambal
|
2908011WL051744
|
00415
|
SBIN0003358
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
TN2908011_241222APB_FTO_1331935
|
2908011000NRG23231220221029445
|
017254729
|
24/12/2022
|
Jegathambal
|
Jegathambal
|
2908011WL047886
|
00415
|
SBIN0003358
|
675
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
TN2908011_310323APB_FTO_1717300
|
2908011000NRG23310320231511575
|
020056895
|
31/03/2023
|
Palaniyammal
|
Palaniyammal
|
2908011WL062418
|
00176
|
IDIB000K045
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
TN2908012_130123APB_FTO_1439631
|
2908012000NRG23130120231118744
|
037293709
|
13/01/2023
|
Suganthimala
|
Suganthimala
|
2908012WL051226
|
00177
|
IOBA0001814
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
TN2908015_290722APB_FTO_629471
|
2908015000NRG23290720220429062
|
015632497
|
29/07/2022
|
KAMATCHI
|
KAMATCHI
|
2908015WL024261
|
00415
|
SBIN0002286
|
1140
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
TN2908010_031222APB_FTO_1230122
|
2908010000NRG23031220220952760
|
026441500
|
03/12/2022
|
Roja
|
Roja
|
2908010WL045129
|
00176
|
IDIB000N049
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
TN2908010_110323APB_FTO_1643095
|
2908010000NRG23110320231340224
|
005717880
|
11/03/2023
|
Ponmathi
|
Ponmathi
|
2908010WL058738
|
00176
|
IDIB000N060
|
472
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
TN2908010_170622FTO_364841
|
2908010000NRG23170620220266828
|
009596943
|
17/06/2022
|
Palaniappan
|
Palaniappan
|
2908010WL014532
|
00176
|
IDIB000N060
|
390
|
27/06/2022
|
Account closed
|
3523
|
TN2908010_240223APB_FTO_1586215
|
2908010000NRG23240220231262635
|
005716042
|
24/02/2023
|
Chitra
|
Chitra
|
2908010WL056382
|
00176
|
IDIB000N049
|
225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
TN2908010_281022APB_FTO_1072932
|
2908010000NRG23281020220805122
|
015711122
|
28/10/2022
|
Muthammal
|
Muthammal
|
2908010WL039526
|
00176
|
IDIB000M090
|
630
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
TN2908010_310323APB_FTO_1720413
|
2908010000NRG23310320231522987
|
018529184
|
31/03/2023
|
Sumathi
|
Sumathi
|
2908010WL062892
|
00176
|
IDIB000N060
|
1374
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
TN2908011_020323APB_FTO_1608977
|
2908011000NRG23020320231287918
|
008364928
|
02/03/2023
|
Kala
|
Kala
|
2908011WL057169
|
00177
|
IOBA0003599
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
3527
|
TN2908011_100522APB_FTO_190140
|
2908011000NRG23090520220093041
|
014388872
|
10/05/2022
|
Rukkumani
|
Rukkumani
|
2908011WL005331
|
00468
|
UBIN0908762
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
TN2908011_140123APB_FTO_1449342
|
2908011000NRG23130120231123995
|
037290154
|
14/01/2023
|
Arputhamani
|
Arputhamani
|
2908011WL051414
|
00176
|
IDIB000K110
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
TN2908011_201222APB_FTO_1308063
|
2908011000NRG23191220221014236
|
018559202
|
20/12/2022
|
Jegathambal
|
Jegathambal
|
2908011WL047339
|
00415
|
SBIN0003358
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
TN2908011_241222APB_FTO_1332250
|
2908011000NRG23231220221030594
|
017254729
|
24/12/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL047910
|
00177
|
IOBA0003599
|
675
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
TN2908011_300123APB_FTO_1503544
|
2908011000NRG23280120231169619
|
018558566
|
30/01/2023
|
Tamilarasi M
|
Tamilarasi M
|
2908011WL053174
|
00176
|
IDIB000K110
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
TN2908011_300722FTO_638051
|
2908011000NRG23300720220439019
|
015632516
|
30/07/2022
|
Nachayammal
|
Nachayammal
|
2908011WL024741
|
00415
|
SBIN0003358
|
1350
|
10/08/2022
|
No Such Account
|
3533
|
TN2908012_141022APB_FTO_1011128
|
2908012000NRG23141020220748123
|
018044319
|
14/10/2022
|
MALLIKA R
|
MALLIKA R
|
2908012WL037459
|
00176
|
IDIB000V043
|
1250
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
TN2908012_310323APB_FTO_1719663
|
2908012000NRG23310320231520036
|
020056895
|
31/03/2023
|
VARADHARAJAN S
|
VARADHARAJAN S
|
2908012WL062735
|
00048
|
BKID0008018
|
468
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
TN2908013_040622APB_FTO_273555
|
2908013000NRG23040620220207430
|
012678345
|
04/06/2022
|
Rajammal
|
Rajammal
|
2908013WL010995
|
00078
|
CNRB0001220
|
1320
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
TN2908013_050922FTO_832711
|
2908013000NRG23050920220597669
|
035858203
|
05/09/2022
|
Kamatchi
|
Kamatchi
|
2908013WL031417
|
00715
|
DBSS0IN0392
|
1200
|
18/10/2022
|
No Such Account
|
3537
|
TN2908013_110323APB_FTO_1642846
|
2908013000NRG23110320231337306
|
005717880
|
11/03/2023
|
Saroja
|
Saroja
|
2908013WL058647
|
00078
|
CNRB0001220
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
TN2908013_111122APB_FTO_1137625
|
2908013000NRG23111120220867144
|
023569424
|
11/11/2022
|
Rasammal
|
Rasammal
|
2908013WL042040
|
00176
|
IDIB000S089
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
TN2908014_130123APB_FTO_1446379
|
2908014000NRG23130120231119992
|
037290154
|
13/01/2023
|
SAMPOORNAM
|
SAMPOORNAM
|
2908014WL051267
|
00078
|
CNRB0016294
|
1206
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
TN2908014_161222APB_FTO_1293997
|
2908014000NRG23161220221008584
|
010082707
|
16/12/2022
|
LAKSHMI
|
LAKSHMI
|
2908014WL047094
|
00078
|
CNRB0016294
|
404
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
TN2908014_180323APB_FTO_1666618
|
2908014000NRG23180320231383451
|
025730177
|
18/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2908014WL059890
|
00437
|
TMBL0000082
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
TN2908014_240323APB_FTO_1690128
|
2908014000NRG23240320231441263
|
005714223
|
24/03/2023
|
Madhammal
|
Madhammal
|
2908014WL061159
|
00078
|
CNRB0001576
|
1115
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
TN2908014_271022FTO_1070249
|
2908014000NRG23271020220801705
|
015710909
|
27/10/2022
|
NALLAMUTHU
|
NALLAMUTHU
|
2908014WL0039364
|
00176
|
IDIB000T025
|
840
|
07/11/2022
|
A/c Blocked or Frozen
|
3544
|
TN2908015_040323APB_FTO_1616534
|
2908015000NRG23040320231309616
|
025730210
|
04/03/2023
|
RASATHI
|
RASATHI
|
2908015WL057860
|
00415
|
SBIN0002286
|
904
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
TN2908015_050822APB_FTO_674449
|
2908015000NRG23050820220460526
|
016957373
|
05/08/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL025748
|
00415
|
SBIN0002286
|
950
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
TN2908015_050822APB_FTO_674449
|
2908015000NRG23050820220460527
|
016957373
|
05/08/2022
|
PAPPA
|
PAPPA
|
2908015WL025748
|
00078
|
CNRB0016310
|
950
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
TN2908015_170622APB_FTO_364989
|
2908015000NRG23170620220263280
|
009596921
|
17/06/2022
|
R SARASWATHI
|
R SARASWATHI
|
2908015WL014347
|
00176
|
IDIB000A078
|
562
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
TN2908015_221022FTO_1053492
|
2908015000NRG23221020220789469
|
014731502
|
22/10/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2908015WL038955
|
00227
|
KVBL0001172
|
1200
|
02/11/2022
|
Account closed
|
3549
|
TN2908015_240622APB_FTO_414840
|
2908015000NRG23240620220303714
|
022861757
|
24/06/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL016986
|
00415
|
SBIN0002286
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
TN2908015_270123APB_FTO_1491157
|
2908015000NRG23270120231154897
|
037290754
|
27/01/2023
|
Sinnakkanu
|
Sinnakkanu
|
2908015WL052659
|
00415
|
SBIN0002286
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
TN2908015_291022APB_FTO_1078379
|
2908015000NRG23291020220810587
|
015711002
|
29/10/2022
|
PAPPU S
|
PAPPU S
|
2908015WL039893
|
00415
|
SBIN0001310
|
720
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
TN2908015_111122APB_FTO_1133529
|
2908015000NRG23111120220858405
|
023569424
|
11/11/2022
|
M KALA
|
M KALA
|
2908015WL041684
|
00176
|
IDIB000R014
|
900
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
TN2908015_080922APB_FTO_844094
|
2908015000NRG23080920220609592
|
033431818
|
08/09/2022
|
JOTHI
|
JOTHI
|
2908015WL031780
|
00227
|
KVBL0001172
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
TN2908010_120822APB_FTO_715784
|
2908010000NRG23120820220491497
|
013156618
|
12/08/2022
|
Parvathi
|
Parvathi
|
2908010WL027146
|
00176
|
IDIB000N049
|
980
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
TN2908010_281022APB_FTO_1074405
|
2908010000NRG23281020220806717
|
015711122
|
28/10/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL039626
|
00176
|
IDIB000N060
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
TN2908011_230422APB_FTO_117807
|
2908011000NRG23220420220033179
|
017520060
|
23/04/2022
|
Ponmani
|
Ponmani
|
2908011WL002068
|
00177
|
IOBA0001021
|
675
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
TN2908011_251122APB_FTO_1195054
|
2908011000NRG23241120220914982
|
026441682
|
25/11/2022
|
Kanaga
|
Kanaga
|
2908011WL043835
|
00176
|
IDIB000K110
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
TN2908010_221022APB_FTO_1055345
|
2908010000NRG23221020220793470
|
014731570
|
22/10/2022
|
Selvi
|
Selvi
|
2908010WL039047
|
00176
|
IDIB000N060
|
630
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
TN2908010_270522APB_FTO_234735
|
2908010000NRG23270520220173838
|
010787349
|
27/05/2022
|
Thulasi
|
Thulasi
|
2908010WL009304
|
00176
|
IDIB000N049
|
1025
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
TN2908010_310323APB_FTO_1719574
|
2908010000NRG23310320231518551
|
018529184
|
31/03/2023
|
Chitra
|
Chitra
|
2908010WL062693
|
00176
|
IDIB000N049
|
1356
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
TN2908008_230323APB_FTO_1684671
|
2908008000NRG23220320231416535
|
025730314
|
23/03/2023
|
INDRADEVI
|
INDRADEVI
|
2908008WL060538
|
00468
|
UBIN0918393
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
TN2908009_041122APB_FTO_1106152
|
2908009000NRG23041120220833954
|
020476915
|
04/11/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908009WL040723
|
00078
|
CNRB0001554
|
1320
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
TN2908009_101222APB_FTO_1266039
|
2908009000NRG23101220220983879
|
017254818
|
10/12/2022
|
Nagammal
|
Nagammal
|
2908009WL046267
|
00078
|
CNRB0001666
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
TN2908009_211222APB_FTO_1319339
|
2908009000NRG23211220221022772
|
018558461
|
21/12/2022
|
Malarmani
|
Malarmani
|
2908009WL047623
|
00227
|
KVBL0001184
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
TN2908009_221022APB_FTO_1055374
|
2908009000NRG23221020220791711
|
014731570
|
22/10/2022
|
Rajeswari
|
Rajeswari
|
2908009WL039016
|
00177
|
IOBA0000938
|
1100
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
TN2908010_051122APB_FTO_1112612
|
2908010000NRG23051120220848870
|
032596268
|
05/11/2022
|
Kondi
|
Kondi
|
2908010WL041284
|
00176
|
IDIB000M090
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
TN2908010_071122APB_FTO_1119272
|
2908010000NRG23071120220853191
|
015842222
|
07/11/2022
|
K.RAMAN
|
K.RAMAN
|
2908010WL041452
|
00176
|
IDIB000P021
|
840
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
TN2908010_090922APB_FTO_852244
|
2908010000NRG23090920220622572
|
033431835
|
09/09/2022
|
Thangammal
|
Thangammal
|
2908010WL032377
|
00176
|
IDIB000N060
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
TN2908010_200822APB_FTO_744830
|
2908010000NRG23200820220524532
|
014512495
|
20/08/2022
|
Masiammal
|
Masiammal
|
2908010WL028430
|
00176
|
IDIB000P021
|
980
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
TN2908011_031222APB_FTO_1231931
|
2908011000NRG23031220220956008
|
026441500
|
03/12/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL045250
|
00177
|
IOBA0003599
|
1125
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
TN2908010_040323APB_FTO_1618878
|
2908010000NRG23040320231314451
|
005716318
|
04/03/2023
|
Saraswathi
|
Saraswathi
|
2908010WL057999
|
00176
|
IDIB000N060
|
240
|
04/04/2023
|
Account closed
|
3572
|
TN2908011_130223APB_FTO_1544807
|
2908011000NRG23130220231217746
|
008150297
|
13/02/2023
|
Tamilarasi M
|
Tamilarasi M
|
2908011WL054948
|
00176
|
IDIB000K110
|
1350
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
TN2908012_101022APB_FTO_990787
|
2908012000NRG23101020220736830
|
035858313
|
10/10/2022
|
K LAKSHMI
|
K LAKSHMI
|
2908012WL036894
|
00468
|
UBIN0902471
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
TN2908012_121122FTO_1142749
|
2908012000NRG23121120220875568
|
023569622
|
12/11/2022
|
Palanisamy
|
Palanisamy
|
2908012WL042255
|
00176
|
IDIB000R014
|
1200
|
19/11/2022
|
A/c Blocked or Frozen
|
3575
|
TN2908012_161022APB_FTO_1018925
|
2908012000NRG23161020220757881
|
018044160
|
16/10/2022
|
M MARAGADHAVALLI
|
M MARAGADHAVALLI
|
2908012WL037757
|
00468
|
UBIN0902471
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
TN2908012_170922APB_FTO_887433
|
2908012000NRG23170920220652786
|
035858366
|
17/09/2022
|
R SUMEETHA
|
R SUMEETHA
|
2908012WL033752
|
00468
|
UBIN0902471
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322439
|
015113053
|
01/07/2022
|
Renuga
|
Renuga
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
950
|
11/07/2022
|
No Such Account
|
3578
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322509
|
015113053
|
01/07/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
950
|
11/07/2022
|
Account closed
|
3579
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322539
|
015113053
|
01/07/2022
|
Parameswari
|
Parameswari
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
3580
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322550
|
015113053
|
01/07/2022
|
Sangarayee
|
Sangarayee
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
3581
|
TN2908015_181122APB_FTO_1162782
|
2908015000NRG23171120220888357
|
013030450
|
18/11/2022
|
MALLIKA S
|
MALLIKA S
|
2908015WL042797
|
00176
|
IDIB000A078
|
760
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
TN2908015_140323FTO_1647136
|
2908015000NRG23140320231364728
|
025730794
|
14/03/2023
|
Sinnakkanu
|
Sinnakkanu
|
2908015WL0059278
|
00415
|
SBIN0002286
|
800
|
31/03/2023
|
Account closed
|
3583
|
TN2908015_090223APB_FTO_1534335
|
2908015000NRG23090220231199263
|
012059743
|
09/02/2023
|
SATHIYA
|
SATHIYA
|
2908015WL054148
|
00415
|
SBIN0002286
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
TN2908015_080922FTO_842745
|
2908015000NRG23080920220607762
|
033431914
|
08/09/2022
|
AMUTHA
|
AMUTHA
|
2908015WL031716
|
00176
|
IDIB000A078
|
1200
|
18/10/2022
|
No Such Account
|
3585
|
TN2908009_140422APB_FTO_76523
|
2908009000NRG23140420220014982
|
009655210
|
14/04/2022
|
Kondan
|
Kondan
|
2908009WL000991
|
00078
|
CNRB0001666
|
800
|
11/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3586
|
TN2908009_200123APB_FTO_1466763
|
2908009000NRG23200120231136509
|
037265995
|
20/01/2023
|
Poongodi
|
Poongodi
|
2908009WL051898
|
00177
|
IOBA0000938
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
TN2908009_280522APB_FTO_235558
|
2908009000NRG23270520220170012
|
010787220
|
28/05/2022
|
Mani
|
Mani
|
2908009WL009158
|
00078
|
CNRB0003644
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
TN2908009_271022APB_FTO_1070023
|
2908009000NRG23271020220801260
|
015711061
|
27/10/2022
|
Amutha
|
Amutha
|
2908009WL039345
|
00078
|
CNRB0001047
|
440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
TN2908009_280123APB_FTO_1496098
|
2908009000NRG23280120231161643
|
037296952
|
28/01/2023
|
Kandhayee
|
Kandhayee
|
2908009WL052903
|
00078
|
CNRB0001047
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
TN2908009_280123APB_FTO_1498251
|
2908009000NRG23280120231163556
|
037296952
|
28/01/2023
|
Malarmani
|
Malarmani
|
2908009WL052953
|
00227
|
KVBL0001184
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
TN2908010_060922APB_FTO_836452
|
2908010000NRG23060920220605159
|
035857862
|
06/09/2022
|
Sathya
|
Sathya
|
2908010WL031577
|
00176
|
IDIB000P021
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
TN2908010_081022APB_FTO_985142
|
2908010000NRG23081020220730854
|
033431890
|
08/10/2022
|
Kondi
|
Kondi
|
2908010WL036746
|
00176
|
IDIB000M090
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
TN2908010_160223APB_FTO_1560280
|
2908010000NRG23160220231234039
|
014717453
|
16/02/2023
|
R.THANGAMMAL
|
R.THANGAMMAL
|
2908010WL055431
|
00176
|
IDIB000P021
|
220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
TN2908010_270123APB_FTO_1490160
|
2908010000NRG23270120231152715
|
037290754
|
27/01/2023
|
Karuppayee
|
Karuppayee
|
2908010WL052586
|
00176
|
IDIB000M090
|
1200
|
06/02/2023
|
Account inoperative
|
3595
|
TN2908010_300922APB_FTO_947215
|
2908010000NRG23300920220700326
|
030361442
|
30/09/2022
|
Parvathi
|
Parvathi
|
2908010WL035564
|
00176
|
IDIB000N049
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
TN2908011_020323APB_FTO_1609598
|
2908011000NRG23020320231290496
|
008364928
|
02/03/2023
|
VASANTHA
|
VASANTHA
|
2908011WL057273
|
00078
|
CNRB0001208
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
TN2908011_121122FTO_1142263
|
2908011000NRG23121120220874743
|
023569622
|
12/11/2022
|
Eswari
|
Eswari
|
2908011WL042233
|
00177
|
IOBA0001000
|
900
|
19/11/2022
|
No Such Account
|
3598
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278310
|
009596965
|
18/06/2022
|
Davamani
|
Davamani
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
3599
|
TN2908008_100522FTO_191166
|
2908008000NRG23100520220100017
|
014388859
|
10/05/2022
|
SELVI
|
SELVI
|
2908008WL005624
|
00468
|
UBIN0903582
|
1200
|
17/05/2022
|
No Such Account
|
3600
|
TN2908008_110522FTO_192695
|
2908008000NRG23110520220102027
|
014388859
|
11/05/2022
|
KALARANI
|
KALARANI
|
2908008WL005758
|
00078
|
CNRB0004517
|
1100
|
17/05/2022
|
No Such Account
|
3601
|
TN2908008_121122APB_FTO_1140352
|
2908008000NRG23111120220864717
|
008138150
|
12/11/2022
|
CHITRA
|
CHITRA
|
2908008WL041981
|
00468
|
UBIN0808326
|
1686
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
TN2908008_140323APB_FTO_1646911
|
2908008000NRG23130320231352759
|
025730767
|
14/03/2023
|
KAVITHA
|
KAVITHA
|
2908008WL059031
|
00078
|
CNRB0000735
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
TN2908008_170223APB_FTO_1564155
|
2908008000NRG23160220231233804
|
005716695
|
17/02/2023
|
RAJESHWARI
|
RAJESHWARI
|
2908008WL055419
|
00078
|
CNRB0000735
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
TN2908008_180622APB_FTO_372923
|
2908008000NRG23170620220268923
|
009596841
|
18/06/2022
|
KAMALAM
|
KAMALAM
|
2908008WL014661
|
00078
|
CNRB0004517
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
TN2908008_221122APB_FTO_1183862
|
2908008000NRG23221120220910744
|
026441306
|
22/11/2022
|
SANTHI
|
SANTHI
|
2908008WL043570
|
00176
|
IDIB000V043
|
630
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
TN2908008_300922APB_FTO_942362
|
2908008000NRG23290920220689273
|
030361442
|
30/09/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908008WL035146
|
00415
|
SBIN0001310
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
TN2908008_300323APB_FTO_1714392
|
2908008000NRG23300320231500006
|
020056895
|
30/03/2023
|
SHANTHI
|
SHANTHI
|
2908008WL062223
|
00468
|
UBIN0903582
|
1124
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
TN2908009_050922APB_FTO_833786
|
2908009000NRG23050920220599926
|
035857862
|
05/09/2022
|
Mani
|
Mani
|
2908009WL031494
|
00078
|
CNRB0003644
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
TN2908009_090223APB_FTO_1533914
|
2908009000NRG23090220231194706
|
012059743
|
09/02/2023
|
Ramya
|
Ramya
|
2908009WL054045
|
00176
|
IDIB000P228
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
TN2908009_260522APB_FTO_233280
|
2908009000NRG23260520220166287
|
010787349
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
2908009WL008861
|
00468
|
UBIN0915092
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
TN2908009_301222APB_FTO_1365252
|
2908009000NRG23301220221062578
|
037296222
|
30/12/2022
|
Davamani
|
Davamani
|
2908009WL049082
|
00468
|
UBIN0902471
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
TN2908009_310323APB_FTO_1720295
|
2908009000NRG23310320231521940
|
018529184
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2908009WL062863
|
00078
|
CNRB0001554
|
478
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
TN2908010_030922APB_FTO_823302
|
2908010000NRG23030920220584962
|
035858377
|
03/09/2022
|
Sarasu
|
Sarasu
|
2908010WL031084
|
00176
|
IDIB000N049
|
585
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
TN2908010_121222APB_FTO_1272701
|
2908010000NRG23121220220990717
|
017255019
|
12/12/2022
|
Masiammal
|
Masiammal
|
2908010WL046465
|
00176
|
IDIB000P021
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
TN2908010_170223APB_FTO_1562454
|
2908010000NRG23170220231239153
|
005716695
|
17/02/2023
|
Masiammal
|
Masiammal
|
2908010WL055616
|
00176
|
IDIB000P021
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
TN2908010_310323APB_FTO_1720489
|
2908010000NRG23310320231520601
|
018529184
|
31/03/2023
|
Sudha
|
Sudha
|
2908010WL062783
|
00176
|
IDIB000P021
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
TN2908011_250223APB_FTO_1589784
|
2908011000NRG23250220231266339
|
005716191
|
25/02/2023
|
Rajeshwari
|
Rajeshwari
|
2908011WL056496
|
00177
|
IOBA0003599
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
TN2908011_250223APB_FTO_1590108
|
2908011000NRG23250220231271044
|
005716191
|
25/02/2023
|
VASANTHA
|
VASANTHA
|
2908011WL056618
|
00078
|
CNRB0001208
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
TN2908012_100522APB_FTO_190705
|
2908012000NRG23100520220097668
|
014388872
|
10/05/2022
|
Meenakshi
|
Meenakshi
|
2908012WL005563
|
00177
|
IOBA0001814
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
TN2908012_130223APB_FTO_1543387
|
2908012000NRG23130220231214354
|
008150297
|
13/02/2023
|
Vasantha
|
Vasantha
|
2908012WL054838
|
00078
|
CNRB0005803
|
920
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3621
|
TN2908012_310323FTO_1719719
|
2908012000NRG23310320231520261
|
020056857
|
31/03/2023
|
Periyasamy
|
Periyasamy
|
2908012WL062766
|
00176
|
IDIB000R014
|
468
|
16/05/2023
|
A/c Blocked or Frozen
|
3622
|
TN2908012_311222APB_FTO_1375746
|
2908012000NRG23311220221075611
|
037268502
|
31/12/2022
|
GOMATHI M
|
GOMATHI M
|
2908012WL049614
|
00468
|
UBIN0902471
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
TN2908013_040622APB_FTO_273304
|
2908013000NRG23040620220206262
|
012678345
|
04/06/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL010961
|
00701
|
IDIB0PLB001
|
1075
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
TN2908013_051222FTO_1236138
|
2908013000NRG23051220220959709
|
017255193
|
05/12/2022
|
Murugeasn
|
Murugeasn
|
2908013WL045353
|
00176
|
IDIB000T079
|
1440
|
07/02/2023
|
No Such Account
|
3625
|
TN2908013_080722APB_FTO_509450
|
2908013000NRG23080720220354521
|
011326451
|
08/07/2022
|
Sellammal
|
Sellammal
|
2908013WL020309
|
00078
|
CNRB0004048
|
1125
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3626
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340622
|
005715522
|
11/03/2023
|
Sellammal
|
Sellammal
|
2908013WL0058743
|
00715
|
DBSS0IN0460
|
1200
|
04/04/2023
|
No Such Account
|
3627
|
TN2908013_121222APB_FTO_1269858
|
2908013000NRG23121220220987968
|
017255019
|
12/12/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL046384
|
00701
|
IDIB0PLB001
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
TN2908013_140323APB_FTO_1646431
|
2908013000NRG23140320231360032
|
025730767
|
14/03/2023
|
Settiyammal
|
Settiyammal
|
2908013WL059187
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
TN2908013_160922APB_FTO_882417
|
2908013000NRG23160920220649424
|
035857841
|
16/09/2022
|
Radha
|
Radha
|
2908013WL033624
|
00227
|
KVBL0001136
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
TN2908013_170323APB_FTO_1661904
|
2908013000NRG23170320231374666
|
025730281
|
17/03/2023
|
Sathiya
|
Sathiya
|
2908013WL059644
|
00326
|
IDIB0PLB001
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
TN2908013_200323APB_FTO_1671513
|
2908013000NRG23200320231396884
|
025730392
|
20/03/2023
|
Chandra
|
Chandra
|
2908013WL060170
|
00078
|
CNRB0001220
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
TN2908013_231022FTO_1058572
|
2908013000NRG23231020220797062
|
014731589
|
23/10/2022
|
Sellamuthu
|
Sellamuthu
|
2908013WL039115
|
00176
|
IDIB000T079
|
1380
|
02/11/2022
|
No Such Account
|
3633
|
TN2908009_140323APB_FTO_1646431
|
2908009000NRG23130320231354084
|
025730767
|
14/03/2023
|
Chinnammal
|
Chinnammal
|
2908009WL059051
|
00078
|
CNRB0001666
|
444
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
TN2908009_240323APB_FTO_1691920
|
2908009000NRG23240320231455156
|
027904319
|
24/03/2023
|
Sagunthala
|
Sagunthala
|
2908009WL061417
|
00078
|
CNRB0001554
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
TN2908009_241222APB_FTO_1334185
|
2908009000NRG23241220221038568
|
018559149
|
24/12/2022
|
Poongodi
|
Poongodi
|
2908009WL048186
|
00468
|
UBIN0902471
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
TN2908009_250323APB_FTO_1694623
|
2908009000NRG23250320231458961
|
005714223
|
25/03/2023
|
Kowsalya
|
Kowsalya
|
2908009WL061490
|
00078
|
CNRB0001666
|
1190
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
TN2908011_060123APB_FTO_1397780
|
2908011000NRG23060120231091711
|
018559404
|
06/01/2023
|
Eswari
|
Eswari
|
2908011WL050045
|
00176
|
IDIB000K110
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
TN2908011_110223APB_FTO_1540200
|
2908011000NRG23110220231210285
|
012059560
|
11/02/2023
|
Kala
|
Kala
|
2908011WL054654
|
00177
|
IOBA0003599
|
1686
|
17/02/2023
|
A/c Blocked or Frozen
|
3639
|
TN2908012_130323APB_FTO_1645564
|
2908012000NRG23130320231344516
|
025730767
|
13/03/2023
|
Sellammal
|
Sellammal
|
2908012WL058865
|
00176
|
IDIB000R014
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
TN2908012_200822APB_FTO_743315
|
2908012000NRG23200820220521468
|
014512495
|
20/08/2022
|
SHANTHI R
|
SHANTHI R
|
2908012WL028289
|
00176
|
IDIB000V043
|
400
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
TN2908013_090223APB_FTO_1532294
|
2908013000NRG23090220231180101
|
012059743
|
09/02/2023
|
Eshwaran
|
Eshwaran
|
2908013WL053724
|
00326
|
IDIB0PLB001
|
450
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242482
|
009931241
|
10/06/2022
|
Parvathi
|
Parvathi
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1050
|
23/06/2022
|
No Such Account
|
3643
|
TN2908007_060123APB_FTO_1395900
|
2908007000NRG23050120231088706
|
018558990
|
06/01/2023
|
MAHESHWARI
|
MAHESHWARI
|
2908007WL049950
|
00045
|
BARB0VALLIP
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
TN2908007_130323APB_FTO_1646007
|
2908007000NRG23130320231345115
|
025730767
|
13/03/2023
|
Rangasamy
|
Rangasamy
|
2908007WL058876
|
00468
|
UBIN0902021
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
TN2908007_210123APB_FTO_1470561
|
2908007000NRG23210120231139087
|
037268122
|
21/01/2023
|
VASANTHA E
|
VASANTHA E
|
2908007WL052024
|
00078
|
CNRB0004046
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
TN2908007_310323APB_FTO_1717435
|
2908007000NRG23310320231513159
|
020056895
|
31/03/2023
|
Dhivanai
|
Dhivanai
|
2908007WL062451
|
00176
|
IDIB000N011
|
490
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
TN2908008_040422FTO_9552
|
2908008000NRG22010420221832038
|
020520398
|
04/04/2022
|
VANITHA
|
VANITHA
|
2908008WL063393
|
00176
|
IDIB000T079
|
1638
|
07/05/2022
|
No Such Account
|
3648
|
TN2908008_010822APB_FTO_648877
|
2908008000NRG23010820220445959
|
018892413
|
01/08/2022
|
SHANTHI
|
SHANTHI
|
2908008WL025010
|
00468
|
UBIN0903582
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
TN2908008_130522APB_FTO_200001
|
2908008000NRG23120520220107136
|
009535790
|
13/05/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2908008WL006107
|
00227
|
KVBL0001162
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
TN2908008_250822FTO_770080
|
2908008000NRG23250820220539246
|
011286663
|
25/08/2022
|
LALITHA
|
LALITHA
|
2908008WL0029075
|
00227
|
KVBL0001162
|
1250
|
07/09/2022
|
Account closed
|
3651
|
TN2908008_250822FTO_770080
|
2908008000NRG23250820220539251
|
011286663
|
25/08/2022
|
MANI
|
MANI
|
2908008WL0029075
|
00227
|
KVBL0001162
|
1140
|
07/09/2022
|
Account closed
|
3652
|
TN2908008_261022APB_FTO_1065515
|
2908008000NRG23261020220797902
|
015710824
|
26/10/2022
|
LATHA
|
LATHA
|
2908008WL039139
|
00468
|
UBIN0903582
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
TN2908008_300323APB_FTO_1712954
|
2908008000NRG23300320231478915
|
020056895
|
30/03/2023
|
KANDASAMY
|
KANDASAMY
|
2908008WL061857
|
00468
|
UBIN0903582
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
TN2908008_300323APB_FTO_1713720
|
2908008000NRG23300320231490517
|
020056895
|
30/03/2023
|
SEERANGAYI
|
SEERANGAYI
|
2908008WL062080
|
00468
|
UBIN0808326
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
TN2908008_010822APB_FTO_646610
|
2908008000NRG23300720220442623
|
018892413
|
01/08/2022
|
LALITHA
|
LALITHA
|
2908008WL024879
|
00227
|
KVBL0001162
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
TN2908009_080422APB_FTO_47794
|
2908009000NRG23080420220002557
|
036264459
|
08/04/2022
|
Lakshmi
|
Lakshmi
|
2908009WL000196
|
00468
|
UBIN0915092
|
600
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
TN2908011_230922APB_FTO_911767
|
2908011000NRG23230920220666705
|
014307441
|
23/09/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL034273
|
00177
|
IOBA0003599
|
1125
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
TN2908011_290822APB_FTO_792656
|
2908011000NRG23280820220555847
|
011287042
|
29/08/2022
|
P Chandra
|
P Chandra
|
2908011WL029914
|
00176
|
IDIB000K110
|
1125
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
TN2908011_301222APB_FTO_1361929
|
2908011000NRG23301220221058278
|
037268502
|
30/12/2022
|
Banupriya
|
Banupriya
|
2908011WL048951
|
00176
|
IDIB000K110
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
TN2908012_090722APB_FTO_517495
|
2908012000NRG23090720220361176
|
011326327
|
09/07/2022
|
Yasodha
|
Yasodha
|
2908012WL020730
|
00078
|
CNRB0001047
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
TN2908012_240323APB_FTO_1691103
|
2908012000NRG23240320231447276
|
027904319
|
24/03/2023
|
Virudhasarani
|
Virudhasarani
|
2908012WL061285
|
00176
|
IDIB000R014
|
464
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
TN2908012_240323APB_FTO_1691283
|
2908012000NRG23240320231450683
|
027904319
|
24/03/2023
|
N ALAMELU
|
N ALAMELU
|
2908012WL061346
|
00468
|
UBIN0902471
|
1170
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
TN2908010_310323APB_FTO_1719607
|
2908010000NRG23310320231519306
|
018529184
|
31/03/2023
|
Natrayan
|
Natrayan
|
2908010WL062711
|
00176
|
IDIB000N049
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
TN2908010_310323APB_FTO_1720975
|
2908010000NRG23310320231524000
|
018529184
|
31/03/2023
|
Sangeetha
|
Sangeetha
|
2908010WL062924
|
00176
|
IDIB000N049
|
478
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
TN2908011_020323APB_FTO_1609012
|
2908011000NRG23020320231288700
|
008364928
|
02/03/2023
|
Indhirani
|
Indhirani
|
2908011WL057200
|
00176
|
IDIB000K045
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
TN2908011_020922APB_FTO_816104
|
2908011000NRG23020920220579318
|
035858147
|
02/09/2022
|
Nallammal
|
Nallammal
|
2908011WL030815
|
00176
|
IDIB000K110
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
TN2908011_060123APB_FTO_1398637
|
2908011000NRG23050120231086443
|
018559404
|
06/01/2023
|
Ratha
|
Ratha
|
2908011WL049894
|
00177
|
IOBA0001000
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
TN2908011_090922APB_FTO_849098
|
2908011000NRG23090920220620000
|
033431927
|
09/09/2022
|
Ponmani
|
Ponmani
|
2908011WL032270
|
00177
|
IOBA0001021
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
TN2908011_130223APB_FTO_1544831
|
2908011000NRG23130220231217603
|
008150297
|
13/02/2023
|
Eswari
|
Eswari
|
2908011WL054943
|
00176
|
IDIB000K110
|
1350
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
TN2908012_200323APB_FTO_1670358
|
2908012000NRG23200320231390079
|
025730392
|
20/03/2023
|
Sumathy
|
Sumathy
|
2908012WL060031
|
00176
|
IDIB000R014
|
1170
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
TN2908012_200323APB_FTO_1670315
|
2908012000NRG23200320231392188
|
025730392
|
20/03/2023
|
MALLIKA R
|
MALLIKA R
|
2908012WL060089
|
00176
|
IDIB000V043
|
1165
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322575
|
015113053
|
01/07/2022
|
Mahash
|
Mahash
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
3673
|
TN2908013_051222FTO_1236103
|
2908013000NRG23051220220959495
|
017255193
|
05/12/2022
|
Sellammal
|
Sellammal
|
2908013WL045349
|
00715
|
DBSS0IN0392
|
1200
|
07/02/2023
|
No Such Account
|
3674
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342113
|
011326463
|
08/07/2022
|
Malar
|
Malar
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
3675
|
TN2908013_100622APB_FTO_319335
|
2908013000NRG23100620220243876
|
009931178
|
10/06/2022
|
Alamelzhu
|
Alamelzhu
|
2908013WL012999
|
00701
|
IDIB0PLB001
|
1260
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3676
|
TN2908009_250622APB_FTO_419999
|
2908009000NRG23250620220304687
|
022861675
|
25/06/2022
|
Sarasu
|
Sarasu
|
2908009WL017075
|
00177
|
IOBA0000938
|
960
|
06/07/2022
|
KYC Documents Pending
|
3677
|
TN2908009_290822APB_FTO_791575
|
2908009000NRG23280820220555018
|
011287042
|
29/08/2022
|
Santhi
|
Santhi
|
2908009WL029904
|
00227
|
KVBL0001184
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
TN2908010_120822APB_FTO_715784
|
2908010000NRG23120820220491474
|
013156618
|
12/08/2022
|
Thulasi
|
Thulasi
|
2908010WL027146
|
00176
|
IDIB000N049
|
588
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
TN2908011_170223APB_FTO_1563245
|
2908011000NRG23170220231242336
|
005716695
|
17/02/2023
|
VASANTHA
|
VASANTHA
|
2908011WL055692
|
00078
|
CNRB0001208
|
675
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
TN2908011_230522APB_FTO_225744
|
2908011000NRG23210520220153246
|
015577169
|
23/05/2022
|
Rukkumani
|
Rukkumani
|
2908011WL008145
|
00468
|
UBIN0908762
|
1686
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
TN2908011_220123APB_FTO_1475042
|
2908011000NRG23220120231143809
|
018558804
|
22/01/2023
|
Kuppayee
|
Kuppayee
|
2908011WL052205
|
00415
|
SBIN0007041
|
450
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3682
|
TN2908011_230422APB_FTO_121034
|
2908011000NRG23230420220043896
|
017520060
|
23/04/2022
|
Rukkumani
|
Rukkumani
|
2908011WL002699
|
00468
|
UBIN0908762
|
1405
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
TN2908011_250722APB_FTO_599269
|
2908011000NRG23250720220417678
|
013646585
|
25/07/2022
|
Ponmani
|
Ponmani
|
2908011WL023679
|
00177
|
IOBA0001021
|
675
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
TN2908012_201222APB_FTO_1312707
|
2908012000NRG23201220221020920
|
018559202
|
20/12/2022
|
G KULANTHAIYAMMAL
|
G KULANTHAIYAMMAL
|
2908012WL047588
|
00468
|
UBIN0902471
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
TN2908012_240323APB_FTO_1690249
|
2908012000NRG23240320231442024
|
027904319
|
24/03/2023
|
MARIYAYI S
|
MARIYAYI S
|
2908012WL061181
|
00078
|
CNRB0001047
|
472
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3686
|
TN2908012_250223APB_FTO_1589706
|
2908012000NRG23250220231269989
|
005716191
|
25/02/2023
|
Devanai
|
Devanai
|
2908012WL056586
|
00078
|
CNRB0001047
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
TN2908012_311022APB_FTO_1088489
|
2908012000NRG23311020220826509
|
015710848
|
31/10/2022
|
GOMATHI M
|
GOMATHI M
|
2908012WL040422
|
00468
|
UBIN0902471
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
TN2908013_030323APB_FTO_1612551
|
2908013000NRG23030320231298624
|
025730741
|
03/03/2023
|
Kumaravel
|
Kumaravel
|
2908013WL057564
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
TN2908013_080722APB_FTO_507693
|
2908013000NRG23080720220352564
|
011326451
|
08/07/2022
|
Lakhsmi
|
Lakhsmi
|
2908013WL020195
|
00326
|
IDIB0PLB001
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
TN2908013_081022APB_FTO_982831
|
2908013000NRG23081020220727599
|
033431890
|
08/10/2022
|
Radha
|
Radha
|
2908013WL036659
|
00227
|
KVBL0001136
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
TN2908014_040323APB_FTO_1619467
|
2908014000NRG23040320231315244
|
005716318
|
04/03/2023
|
Susila
|
Susila
|
2908014WL058011
|
00177
|
IOBA0000956
|
621
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
TN2908009_140522APB_FTO_203326
|
2908009000NRG23140520220120782
|
015438045
|
14/05/2022
|
P.Rajammal
|
P.Rajammal
|
2908009WL006812
|
00078
|
CNRB0001554
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
TN2908009_200822APB_FTO_745460
|
2908009000NRG23180820220507634
|
020844995
|
20/08/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908009WL027708
|
00078
|
CNRB0001554
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
TN2908009_191122APB_FTO_1171046
|
2908009000NRG23191120220897949
|
019838698
|
19/11/2022
|
Pappathi
|
Pappathi
|
2908009WL043202
|
00177
|
IOBA0000938
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
TN2908013_130223APB_FTO_1545626
|
2908013000NRG23130220231221995
|
008150297
|
13/02/2023
|
Seerangayee
|
Seerangayee
|
2908013WL055041
|
00326
|
IDIB0PLB001
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368547
|
025730086
|
17/03/2023
|
Govindammal
|
Govindammal
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
840
|
31/03/2023
|
No Such Account
|
3697
|
TN2908013_191222APB_FTO_1301553
|
2908013000NRG23191220221012510
|
018559244
|
19/12/2022
|
Rasammal
|
Rasammal
|
2908013WL047266
|
00176
|
IDIB000T079
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
TN2908013_211122APB_FTO_1181467
|
2908013000NRG23211120220909647
|
026441306
|
21/11/2022
|
monanigam
|
monanigam
|
2908013WL043544
|
00715
|
DBSS0IN0392
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
TN2908013_230323APB_FTO_1683831
|
2908013000NRG23230320231419177
|
025730314
|
23/03/2023
|
Sarasu
|
Sarasu
|
2908013WL060611
|
00078
|
CNRB0001220
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
TN2908013_230722APB_FTO_592915
|
2908013000NRG23230720220416770
|
013645616
|
23/07/2022
|
Arumugam
|
Arumugam
|
2908013WL023662
|
00176
|
IDIB000T079
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
TN2908013_240522FTO_229195
|
2908013000NRG23240520220161736
|
036402878
|
24/05/2022
|
Valliyammal
|
Valliyammal
|
2908013WL008537
|
00715
|
DBSS0IN0392
|
1260
|
04/06/2022
|
No Such Account
|
3702
|
TN2908009_050822APB_FTO_676214
|
2908009000NRG23050820220465756
|
016957373
|
05/08/2022
|
Rajeswari
|
Rajeswari
|
2908009WL026011
|
00177
|
IOBA0000938
|
1400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
TN2908009_061022APB_FTO_968912
|
2908009000NRG23061020220712452
|
033431809
|
06/10/2022
|
Ramasamy
|
Ramasamy
|
2908009WL036034
|
00468
|
UBIN0902471
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
TN2908009_290822FTO_794259
|
2908009000NRG23290820220563314
|
011286912
|
29/08/2022
|
Malar
|
Malar
|
2908009WL030098
|
00078
|
CNRB0001666
|
1320
|
07/09/2022
|
Account closed
|
3705
|
TN2908009_300323APB_FTO_1711866
|
2908009000NRG23300320231470364
|
008365021
|
30/03/2023
|
Rajammal
|
Rajammal
|
2908009WL061696
|
00078
|
CNRB0001554
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
TN2908009_300323APB_FTO_1712461
|
2908009000NRG23300320231472955
|
008365021
|
30/03/2023
|
Angammal
|
Angammal
|
2908009WL061752
|
00078
|
CNRB0001554
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
TN2908010_040422APB_FTO_16344
|
2908010000NRG22040420221840090
|
020520291
|
04/04/2022
|
Selvi
|
Selvi
|
2908010WL063729
|
00176
|
IDIB000N060
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
TN2908010_040323APB_FTO_1618878
|
2908010000NRG23040320231314447
|
005716318
|
04/03/2023
|
Sumathi
|
Sumathi
|
2908010WL057999
|
00176
|
IDIB000N060
|
960
|
04/04/2023
|
Account closed
|
3709
|
TN2908010_090223APB_FTO_1533972
|
2908010000NRG23090220231197149
|
012059743
|
09/02/2023
|
Kondi
|
Kondi
|
2908010WL054105
|
00176
|
IDIB000M090
|
420
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
TN2908010_121222APB_FTO_1272885
|
2908010000NRG23121220220991169
|
017255019
|
12/12/2022
|
Chitra
|
Chitra
|
2908010WL046479
|
00176
|
IDIB000N049
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
TN2908010_240223APB_FTO_1586168
|
2908010000NRG23240220231262457
|
005716042
|
24/02/2023
|
K.RAMAN
|
K.RAMAN
|
2908010WL056376
|
00176
|
IDIB000P021
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
TN2908011_080922APB_FTO_845332
|
2908011000NRG23080920220612820
|
033431818
|
08/09/2022
|
Palaniammal
|
Palaniammal
|
2908011WL031939
|
00176
|
IDIB000K045
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
TN2908011_090223APB_FTO_1532942
|
2908011000NRG23090220231184870
|
012059743
|
09/02/2023
|
Ponmani
|
Ponmani
|
2908011WL053861
|
00177
|
IOBA0001021
|
1125
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
TN2908011_250622APB_FTO_420255
|
2908011000NRG23250620220305708
|
022861675
|
25/06/2022
|
Devi
|
Devi
|
2908011WL017116
|
00177
|
IOBA0002318
|
1350
|
06/07/2022
|
KYC Documents Pending
|
3715
|
TN2908011_140123APB_FTO_1450046
|
2908011000NRG23130120231120691
|
037290154
|
14/01/2023
|
Jegathambal
|
Jegathambal
|
2908011WL051285
|
00415
|
SBIN0003358
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
TN2908015_111122APB_FTO_1133446
|
2908015000NRG23111120220858171
|
023569424
|
11/11/2022
|
SHANTHA
|
SHANTHA
|
2908015WL041679
|
00415
|
SBIN0002286
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
TN2908015_080922APB_FTO_843433
|
2908015000NRG23080920220608422
|
033431818
|
08/09/2022
|
MALLIKA S
|
MALLIKA S
|
2908015WL031741
|
00176
|
IDIB000A078
|
1170
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
TN2908014_081022APB_FTO_980611
|
2908014000NRG23081020220725576
|
033431890
|
08/10/2022
|
VEERUMAYEE
|
VEERUMAYEE
|
2908014WL036551
|
00437
|
TMBL0000082
|
210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
TN2908013_290822APB_FTO_795299
|
2908013000NRG23290820220563913
|
011287042
|
29/08/2022
|
Lakshmi
|
Lakshmi
|
2908013WL030112
|
00078
|
CNRB0001220
|
1040
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
TN2908013_290822APB_FTO_793274
|
2908013000NRG23290820220560721
|
011287042
|
29/08/2022
|
Rasammal
|
Rasammal
|
2908013WL030013
|
00176
|
IDIB000T079
|
1125
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
TN2908008_250223APB_FTO_1589267
|
2908008000NRG23250220231263942
|
005716191
|
25/02/2023
|
KASIYAMMAL
|
KASIYAMMAL
|
2908008WL056422
|
00078
|
CNRB0000735
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
TN2908009_011022APB_FTO_951396
|
2908009000NRG23011020220706568
|
030361548
|
01/10/2022
|
veeramani
|
veeramani
|
2908009WL035755
|
00078
|
CNRB0001666
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
TN2908009_110323APB_FTO_1641913
|
2908009000NRG23110320231336707
|
005717880
|
11/03/2023
|
Angammal
|
Angammal
|
2908009WL058637
|
00078
|
CNRB0001554
|
884
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
TN2908009_140323APB_FTO_1646529
|
2908009000NRG23130320231354883
|
025730767
|
14/03/2023
|
Raju
|
Raju
|
2908009WL059062
|
00078
|
CNRB0001554
|
1105
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
TN2908009_140522APB_FTO_201994
|
2908009000NRG23140520220118174
|
015438045
|
14/05/2022
|
Ramasamy
|
Ramasamy
|
2908009WL006669
|
00078
|
CNRB0001554
|
180
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
TN2908009_200323APB_FTO_1671565
|
2908009000NRG23200320231397263
|
025730392
|
20/03/2023
|
Sellammal
|
Sellammal
|
2908009WL060176
|
00078
|
CNRB0003644
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
TN2908010_070123APB_FTO_1410220
|
2908010000NRG23070120231102479
|
008358017
|
07/01/2023
|
Sangeetha
|
Sangeetha
|
2908010WL050549
|
00176
|
IDIB000N049
|
600
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
TN2908010_290822APB_FTO_795722
|
2908010000NRG23290820220566339
|
011287042
|
29/08/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL030186
|
00176
|
IDIB000N060
|
1188
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
TN2908012_200822FTO_743905
|
2908012000NRG23200820220523593
|
014512659
|
20/08/2022
|
Anusuyadevi
|
Anusuyadevi
|
2908012WL028389
|
00468
|
UBIN0902471
|
1000
|
01/09/2022
|
No Such Account
|
3730
|
TN2908013_050922FTO_832577
|
2908013000NRG23050920220595134
|
035858203
|
05/09/2022
|
Sarswathi
|
Sarswathi
|
2908013WL031359
|
00176
|
IDIB000S089
|
800
|
18/10/2022
|
No Such Account
|
3731
|
TN2908013_090223APB_FTO_1533449
|
2908013000NRG23090220231187494
|
012059743
|
09/02/2023
|
Sellammal
|
Sellammal
|
2908013WL053918
|
00078
|
CNRB0001220
|
840
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
TN2908013_121122APB_FTO_1139669
|
2908013000NRG23121120220870497
|
023569648
|
12/11/2022
|
Meena
|
Meena
|
2908013WL042118
|
00078
|
CNRB0004048
|
230
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
TN2908013_041022FTO_963676
|
2908013000NRG23130920220630372
|
010261479
|
04/10/2022
|
Vijaya
|
Vijaya
|
2908013WL0032728
|
00715
|
DBSS0IN0392
|
1260
|
11/10/2022
|
No Such Account
|
3734
|
TN2908009_100622APB_FTO_319292
|
2908009000NRG23100620220239702
|
009931178
|
10/06/2022
|
Kasiammal
|
Kasiammal
|
2908009WL012854
|
00078
|
CNRB0003644
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
TN2908009_140522APB_FTO_203247
|
2908009000NRG23140520220119667
|
015438045
|
14/05/2022
|
Lakshmi
|
Lakshmi
|
2908009WL006758
|
00468
|
UBIN0915092
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
TN2908009_240323APB_FTO_1691888
|
2908009000NRG23240320231454854
|
027904319
|
24/03/2023
|
Kuppammal
|
Kuppammal
|
2908009WL061414
|
00078
|
CNRB0001666
|
1434
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
TN2908010_011222APB_FTO_1222523
|
2908010000NRG23011220220941723
|
026442421
|
01/12/2022
|
Kaliyammal
|
Kaliyammal
|
2908010WL044747
|
00176
|
IDIB000P021
|
630
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3738
|
TN2908010_051222APB_FTO_1235599
|
2908010000NRG23051220220958122
|
017255225
|
05/12/2022
|
Thangammal
|
Thangammal
|
2908010WL045326
|
00176
|
IDIB000N060
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
TN2908008_010822APB_FTO_644790
|
2908008000NRG23300720220438991
|
018892413
|
01/08/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908008WL024740
|
00415
|
SBIN0001310
|
840
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
TN2908008_310323FTO_1718463
|
2908008000NRG23310320231514086
|
020056857
|
31/03/2023
|
SELVI
|
SELVI
|
2908008WL062477
|
00105
|
CORP0000358
|
440
|
16/05/2023
|
No Such Account
|
3741
|
TN2908009_071122FTO_1118215
|
2908009000NRG23071120220852609
|
015842170
|
07/11/2022
|
Saraswathi
|
Saraswathi
|
2908009WL0041407
|
00468
|
UBIN0902471
|
660
|
16/11/2022
|
Account closed
|
3742
|
TN2908009_100223APB_FTO_1538180
|
2908009000NRG23100220231201140
|
012059659
|
10/02/2023
|
Rajeswari
|
Rajeswari
|
2908009WL054263
|
00177
|
IOBA0000938
|
880
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
TN2908009_200323APB_FTO_1671777
|
2908009000NRG23200320231395198
|
025730392
|
20/03/2023
|
Ranjitha
|
Ranjitha
|
2908009WL060142
|
00078
|
CNRB0001554
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
TN2908009_300323APB_FTO_1712486
|
2908009000NRG23300320231472747
|
008365021
|
30/03/2023
|
Saroja
|
Saroja
|
2908009WL061748
|
00078
|
CNRB0001666
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
TN2908010_050622APB_FTO_276531
|
2908010000NRG23050620220214284
|
012678380
|
05/06/2022
|
Vijaya
|
Vijaya
|
2908010WL011249
|
00176
|
IDIB000P021
|
1686
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
TN2908010_120822APB_FTO_716051
|
2908010000NRG23120820220493330
|
013156618
|
12/08/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL027197
|
00176
|
IDIB000N060
|
1188
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
TN2908010_170323APB_FTO_1661434
|
2908010000NRG23170320231369555
|
025730281
|
17/03/2023
|
K.RAMAN
|
K.RAMAN
|
2908010WL059513
|
00176
|
IDIB000P021
|
681
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
TN2908010_270822APB_FTO_784793
|
2908010000NRG23270820220550905
|
011286972
|
27/08/2022
|
Parvathi
|
Parvathi
|
2908010WL029729
|
00176
|
IDIB000N049
|
975
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
TN2908010_281222APB_FTO_1353297
|
2908010000NRG23281220221052209
|
017255358
|
28/12/2022
|
Roja
|
Roja
|
2908010WL048656
|
00176
|
IDIB000N049
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
TN2908010_281222APB_FTO_1353467
|
2908010000NRG23281220221052910
|
017255358
|
28/12/2022
|
R.THANGAMMAL
|
R.THANGAMMAL
|
2908010WL048671
|
00176
|
IDIB000P021
|
420
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
TN2908010_290722APB_FTO_629136
|
2908010000NRG23290720220430549
|
015632497
|
29/07/2022
|
Thulasi
|
Thulasi
|
2908010WL024332
|
00176
|
IDIB000N049
|
1176
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
TN2908011_020922APB_FTO_815793
|
2908011000NRG23020920220578896
|
035858147
|
02/09/2022
|
Kavitha
|
Kavitha
|
2908011WL030797
|
00177
|
IOBA0001021
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
TN2908009_240323APB_FTO_1691920
|
2908009000NRG23240320231455143
|
027904319
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
2908009WL061417
|
00078
|
CNRB0001554
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
TN2908009_250323APB_FTO_1694623
|
2908009000NRG23250320231458977
|
005714223
|
25/03/2023
|
Thilaga
|
Thilaga
|
2908009WL061490
|
00468
|
UBIN0902471
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
TN2908009_280522APB_FTO_235941
|
2908009000NRG23280520220182576
|
010787220
|
28/05/2022
|
Thenmozhi
|
Thenmozhi
|
2908009WL009591
|
00177
|
IOBA0000957
|
1000
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3756
|
TN2908009_300722APB_FTO_635113
|
2908009000NRG23290720220428288
|
015632418
|
30/07/2022
|
Palaniammal
|
Palaniammal
|
2908009WL024218
|
00227
|
KVBL0001184
|
1260
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
TN2908009_291022APB_FTO_1079424
|
2908009000NRG23291020220811843
|
015711002
|
29/10/2022
|
Poongodi
|
Poongodi
|
2908009WL039928
|
00177
|
IOBA0000938
|
440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
TN2908010_100223APB_FTO_1538171
|
2908010000NRG23100220231204686
|
012059659
|
10/02/2023
|
Muthammal
|
Muthammal
|
2908010WL054443
|
00176
|
IDIB000M090
|
1050
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3759
|
TN2908010_211022APB_FTO_1049248
|
2908010000NRG23211020220784083
|
014731413
|
21/10/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL038791
|
00176
|
IDIB000N060
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
TN2908010_240223APB_FTO_1586208
|
2908010000NRG23240220231262611
|
005716042
|
24/02/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2908010WL056381
|
00176
|
IDIB000N049
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
TN2908010_250323APB_FTO_1695522
|
2908010000NRG23250320231459774
|
005714223
|
25/03/2023
|
Govindhammal
|
Govindhammal
|
2908010WL061498
|
00176
|
IDIB000P021
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
TN2908010_301222APB_FTO_1366962
|
2908010000NRG23301220221066161
|
037296222
|
30/12/2022
|
Mani
|
Mani
|
2908010WL049233
|
00176
|
IDIB000N049
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
TN2908011_230922APB_FTO_911752
|
2908011000NRG23230920220666400
|
014307441
|
23/09/2022
|
Ponmani
|
Ponmani
|
2908011WL034265
|
00177
|
IOBA0001021
|
1350
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
TN2908011_250223APB_FTO_1590019
|
2908011000NRG23250220231269926
|
005716191
|
25/02/2023
|
Santhi
|
Santhi
|
2908011WL056585
|
00078
|
CNRB0001208
|
1130
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
TN2908012_300323APB_FTO_1713385
|
2908012000NRG23300320231474281
|
008365021
|
30/03/2023
|
MALLIKA R
|
MALLIKA R
|
2908012WL061770
|
00176
|
IDIB000V043
|
1170
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
TN2908013_040622FTO_273741
|
2908013000NRG23040620220208378
|
012678363
|
04/06/2022
|
Nithya
|
Nithya
|
2908013WL011037
|
00227
|
KVBL0001113
|
420
|
13/06/2022
|
Account closed
|
3767
|
TN2908013_050922FTO_832725
|
2908013000NRG23050920220597763
|
035858203
|
05/09/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL031418
|
00715
|
DBSS0IN0392
|
1200
|
18/10/2022
|
No Such Account
|
3768
|
TN2908013_051122APB_FTO_1109817
|
2908013000NRG23051120220843114
|
015841996
|
05/11/2022
|
Parvathi
|
Parvathi
|
2908013WL041062
|
00176
|
IDIB000T079
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
TN2908008_180622FTO_372998
|
2908008000NRG23180620220276422
|
009596965
|
18/06/2022
|
VIJIYA
|
VIJIYA
|
2908008WL0014998
|
00078
|
CNRB0000735
|
1200
|
27/06/2022
|
Account closed
|
3770
|
TN2908008_280123APB_FTO_1499926
|
2908008000NRG23280120231168750
|
037296952
|
28/01/2023
|
SANTHI
|
SANTHI
|
2908008WL053137
|
00176
|
IDIB000V043
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
TN2908008_291122APB_FTO_1215050
|
2908008000NRG23281120220932945
|
019838557
|
29/11/2022
|
SARASU
|
SARASU
|
2908008WL044455
|
00078
|
CNRB0004517
|
840
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
TN2908009_050622APB_FTO_276623
|
2908009000NRG23050620220213421
|
012678380
|
05/06/2022
|
Pappathi
|
Pappathi
|
2908009WL011224
|
00177
|
IOBA0000938
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278235
|
009596965
|
18/06/2022
|
Nanthini
|
Nanthini
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
3774
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278305
|
009596965
|
18/06/2022
|
Parameswari
|
Parameswari
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
630
|
27/06/2022
|
No Such Account
|
3775
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278336
|
009596965
|
18/06/2022
|
Sellammal
|
Sellammal
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
3776
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278346
|
009596965
|
18/06/2022
|
Rajeshwari
|
Rajeshwari
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
630
|
27/06/2022
|
No Such Account
|
3777
|
TN2908013_250223APB_FTO_1591182
|
2908013000NRG23250220231274644
|
005716191
|
25/02/2023
|
Krishnambal
|
Krishnambal
|
2908013WL056712
|
00078
|
CNRB0001220
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
TN2908013_261122APB_FTO_1200544
|
2908013000NRG23261120220927202
|
026441682
|
26/11/2022
|
Ramayee
|
Ramayee
|
2908013WL044262
|
00715
|
DBSS0IN0392
|
1140
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3779
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177363
|
010787585
|
30/05/2022
|
S. Kandhammal
|
S. Kandhammal
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
3780
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177372
|
010787585
|
30/05/2022
|
A. Karuppayee
|
A. Karuppayee
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
3781
|
TN2908009_041122APB_FTO_1106319
|
2908009000NRG23041120220833176
|
020476915
|
04/11/2022
|
Elavarasi
|
Elavarasi
|
2908009WL040702
|
00176
|
IDIB000P228
|
1080
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
TN2908009_161022APB_FTO_1018886
|
2908009000NRG23161020220757249
|
018044160
|
16/10/2022
|
Vijiya
|
Vijiya
|
2908009WL037749
|
00468
|
UBIN0902471
|
440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
TN2908009_220422APB_FTO_116976
|
2908009000NRG23220420220039371
|
017499728
|
22/04/2022
|
Ramasamy
|
Ramasamy
|
2908009WL002379
|
00078
|
CNRB0001554
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
TN2908009_230722APB_FTO_591757
|
2908009000NRG23230720220414158
|
013645616
|
23/07/2022
|
Chinnammal
|
Chinnammal
|
2908009WL023603
|
00176
|
IDIB000P228
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
TN2908009_250323APB_FTO_1694557
|
2908009000NRG23250320231458547
|
005714223
|
25/03/2023
|
Kalaivani
|
Kalaivani
|
2908009WL061479
|
00177
|
IOBA0000938
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
TN2908009_280123APB_FTO_1496272
|
2908009000NRG23280120231161203
|
037296952
|
28/01/2023
|
Vellaiyammal
|
Vellaiyammal
|
2908009WL052890
|
00227
|
KVBL0001184
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
TN2908010_030922APB_FTO_823302
|
2908010000NRG23030920220584986
|
035858377
|
03/09/2022
|
Parvathi
|
Parvathi
|
2908010WL031084
|
00176
|
IDIB000N049
|
390
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
TN2908010_130223APB_FTO_1544529
|
2908010000NRG23130220231218318
|
008150297
|
13/02/2023
|
Mani
|
Mani
|
2908010WL054960
|
00176
|
IDIB000N049
|
420
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
TN2908010_261222APB_FTO_1345718
|
2908010000NRG23261220221050285
|
017254729
|
26/12/2022
|
Masiammal
|
Masiammal
|
2908010WL048598
|
00176
|
IDIB000P021
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
TN2908011_110323APB_FTO_1642626
|
2908011000NRG23100320231333228
|
005717880
|
11/03/2023
|
VASANTHA
|
VASANTHA
|
2908011WL058543
|
00078
|
CNRB0001208
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
TN2908011_140123APB_FTO_1449342
|
2908011000NRG23130120231124005
|
037290154
|
14/01/2023
|
Perumal
|
Perumal
|
2908011WL051414
|
00176
|
IDIB000K110
|
225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
TN2908011_160422APB_FTO_80517
|
2908011000NRG23160420220022821
|
017520499
|
16/04/2022
|
Ratha
|
Ratha
|
2908011WL001440
|
00177
|
IOBA0001000
|
1350
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3793
|
TN2908011_210522APB_FTO_220881
|
2908011000NRG23210520220150098
|
015438045
|
21/05/2022
|
Ponmani
|
Ponmani
|
2908011WL008060
|
00177
|
IOBA0001021
|
1350
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
TN2908011_060123APB_FTO_1397780
|
2908011000NRG23060120231091672
|
018559404
|
06/01/2023
|
Kanaga
|
Kanaga
|
2908011WL050045
|
00176
|
IDIB000K110
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
TN2908011_201222APB_FTO_1307947
|
2908011000NRG23191220221014960
|
018559202
|
20/12/2022
|
P Chandra
|
P Chandra
|
2908011WL047354
|
00176
|
IDIB000K110
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
TN2908012_121122APB_FTO_1142721
|
2908012000NRG23121120220875333
|
023569648
|
12/11/2022
|
GOMATHI M
|
GOMATHI M
|
2908012WL042252
|
00468
|
UBIN0902471
|
280
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
TN2908012_250223APB_FTO_1590400
|
2908012000NRG23250220231273740
|
005716191
|
25/02/2023
|
V Pappa
|
V Pappa
|
2908012WL056684
|
00176
|
IDIB000R014
|
1356
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3798
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242483
|
009931241
|
10/06/2022
|
Annapooranam
|
Annapooranam
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1050
|
23/06/2022
|
No Such Account
|
3799
|
TN2908012_090223APB_FTO_1533069
|
2908012000NRG23090220231184128
|
012059743
|
09/02/2023
|
Indrani
|
Indrani
|
2908012WL053844
|
00078
|
CNRB0000985
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
TN2908012_160522APB_FTO_209415
|
2908012000NRG23160520220130973
|
015438045
|
16/05/2022
|
RAJU R
|
RAJU R
|
2908012WL007190
|
00468
|
UBIN0902471
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
TN2908012_200323APB_FTO_1670403
|
2908012000NRG23200320231392088
|
025730392
|
20/03/2023
|
Devanai
|
Devanai
|
2908012WL060088
|
00078
|
CNRB0001047
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
TN2908012_281122APB_FTO_1209208
|
2908012000NRG23281120220933234
|
026442813
|
28/11/2022
|
N ALAMELU
|
N ALAMELU
|
2908012WL044463
|
00468
|
UBIN0902471
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
TN2908012_300323APB_FTO_1713435
|
2908012000NRG23300320231478270
|
008365021
|
30/03/2023
|
Leena
|
Leena
|
2908012WL061831
|
00078
|
CNRB0001047
|
932
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
TN2908013_010422APB_FTO_2872
|
2908013000NRG22010420221820895
|
036264327
|
01/04/2022
|
Shanmugam
|
Shanmugam
|
2908013WL062936
|
00176
|
IDIB000N155
|
819
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
TN2908013_050123APB_FTO_1393688
|
2908013000NRG23050120231087980
|
018558379
|
05/01/2023
|
Sellammal
|
Sellammal
|
2908013WL049935
|
00078
|
CNRB0001220
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
TN2908013_050922APB_FTO_833177
|
2908013000NRG23050920220598946
|
035857862
|
05/09/2022
|
Rasammal
|
Rasammal
|
2908013WL031483
|
00176
|
IDIB000T079
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
TN2908013_050922APB_FTO_833445
|
2908013000NRG23050920220599210
|
035857862
|
05/09/2022
|
Lakshmi
|
Lakshmi
|
2908013WL031487
|
00078
|
CNRB0001220
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
TN2908013_080722APB_FTO_509470
|
2908013000NRG23080720220354783
|
011326451
|
08/07/2022
|
Lakshmi
|
Lakshmi
|
2908013WL020321
|
00078
|
CNRB0001220
|
1250
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242459
|
009931241
|
10/06/2022
|
Revathi
|
Revathi
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
840
|
23/06/2022
|
No Such Account
|
3810
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242467
|
009931241
|
10/06/2022
|
Krisnaveni
|
Krisnaveni
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
3811
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242474
|
009931241
|
10/06/2022
|
Valliyammal
|
Valliyammal
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
840
|
23/06/2022
|
No Such Account
|
3812
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242488
|
009931241
|
10/06/2022
|
dhanam
|
dhanam
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1050
|
23/06/2022
|
No Such Account
|
3813
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242507
|
009931241
|
10/06/2022
|
Arukkanee
|
Arukkanee
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
3814
|
TN2908011_300123APB_FTO_1503489
|
2908011000NRG23280120231169473
|
018558566
|
30/01/2023
|
Kanaga
|
Kanaga
|
2908011WL053171
|
00176
|
IDIB000K110
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
TN2908013_090223APB_FTO_1532102
|
2908013000NRG23080220231177440
|
012059743
|
09/02/2023
|
Perumayee
|
Perumayee
|
2908013WL053579
|
00176
|
IDIB000T079
|
450
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278267
|
009596965
|
18/06/2022
|
Thangamani
|
Thangamani
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
840
|
27/06/2022
|
No Such Account
|
3817
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278296
|
009596965
|
18/06/2022
|
Sarmila
|
Sarmila
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1050
|
27/06/2022
|
No Such Account
|
3818
|
TN2908013_250223APB_FTO_1591182
|
2908013000NRG23250220231274649
|
005716191
|
25/02/2023
|
Parimala
|
Parimala
|
2908013WL056712
|
00078
|
CNRB0001220
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177417
|
010787585
|
30/05/2022
|
Cinnammal
|
Cinnammal
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
3820
|
TN2908009_160922APB_FTO_877755
|
2908009000NRG23160920220639712
|
035857841
|
16/09/2022
|
Dhivya
|
Dhivya
|
2908009WL033239
|
00177
|
IOBA0000938
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
TN2908009_290822APB_FTO_791710
|
2908009000NRG23290820220557192
|
011287042
|
29/08/2022
|
Sathiya
|
Sathiya
|
2908009WL029954
|
00078
|
CNRB0003644
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
TN2908009_291022APB_FTO_1079404
|
2908009000NRG23291020220811755
|
015711002
|
29/10/2022
|
Ramasamy
|
Ramasamy
|
2908009WL039925
|
00468
|
UBIN0902471
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
TN2908010_110323APB_FTO_1643095
|
2908010000NRG23110320231340266
|
005717880
|
11/03/2023
|
Sumathi
|
Sumathi
|
2908010WL058738
|
00176
|
IDIB000N060
|
1180
|
04/04/2023
|
Account closed
|
3824
|
TN2908010_151122APB_FTO_1154620
|
2908010000NRG23151120220881845
|
015796272
|
15/11/2022
|
Kondi
|
Kondi
|
2908010WL042470
|
00176
|
IDIB000M090
|
1260
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
TN2908010_291122APB_FTO_1215425
|
2908010000NRG23291120220939115
|
019838557
|
29/11/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL044596
|
00176
|
IDIB000N060
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
TN2908011_070522APB_FTO_183444
|
2908011000NRG23060520220080017
|
014388806
|
07/05/2022
|
Thangavel
|
Thangavel
|
2908011WL004728
|
00415
|
SBIN0003358
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
TN2908011_121122APB_FTO_1141598
|
2908011000NRG23121120220872787
|
023569648
|
12/11/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL042172
|
00177
|
IOBA0003599
|
1350
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
TN2908011_210323APB_FTO_1676165
|
2908011000NRG23210320231413999
|
025730392
|
21/03/2023
|
Palaniammal
|
Palaniammal
|
2908011WL060464
|
00176
|
IDIB000K045
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
TN2908011_300522APB_FTO_245074
|
2908011000NRG23270520220180690
|
010787496
|
30/05/2022
|
Rukkumani
|
Rukkumani
|
2908011WL009530
|
00468
|
UBIN0908762
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
TN2908012_210522APB_FTO_221219
|
2908012000NRG23210520220152594
|
023844393
|
21/05/2022
|
SAROJA S
|
SAROJA S
|
2908012WL008133
|
00468
|
UBIN0902471
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
TN2908012_240323APB_FTO_1690379
|
2908012000NRG23240320231435401
|
027904319
|
24/03/2023
|
Vasantha
|
Vasantha
|
2908012WL061020
|
00078
|
CNRB0005803
|
1160
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3832
|
TN2908012_280522APB_FTO_236352
|
2908012000NRG23280520220185892
|
010787220
|
28/05/2022
|
Meenakshi
|
Meenakshi
|
2908012WL009756
|
00177
|
IOBA0001814
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
TN2908013_020323APB_FTO_1610296
|
2908013000NRG23020320231290702
|
008364928
|
02/03/2023
|
Shanmugam
|
Shanmugam
|
2908013WL057281
|
00176
|
IDIB000N155
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
TN2908013_170223APB_FTO_1561830
|
2908013000NRG23170220231236546
|
005716695
|
17/02/2023
|
Lakshmi
|
Lakshmi
|
2908013WL055491
|
00078
|
CNRB0001220
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
TN2908013_200323APB_FTO_1670577
|
2908013000NRG23200320231393234
|
025730392
|
20/03/2023
|
Vimala
|
Vimala
|
2908013WL060108
|
00078
|
CNRB0001220
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
TN2908013_220722FTO_586473
|
2908013000NRG23220720220410911
|
013646866
|
22/07/2022
|
Sangarayee
|
Sangarayee
|
2908013WL023470
|
00715
|
DBSS0IN0392
|
1200
|
06/08/2022
|
No Such Account
|
3837
|
TN2908013_230123APB_FTO_1477541
|
2908013000NRG23230120231146379
|
018558137
|
23/01/2023
|
Prema
|
Prema
|
2908013WL052360
|
00701
|
IDIB0PLB001
|
225
|
06/02/2023
|
Account closed
|
3838
|
TN2908013_230123APB_FTO_1477541
|
2908013000NRG23230120231146380
|
018558137
|
23/01/2023
|
Kathiresan
|
Kathiresan
|
2908013WL052360
|
00701
|
IDIB0PLB001
|
225
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3839
|
TN2908013_250223APB_FTO_1591155
|
2908013000NRG23250220231275460
|
005716191
|
25/02/2023
|
Mallika
|
Mallika
|
2908013WL056731
|
00176
|
IDIB000S089
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
TN2908015_291022FTO_1077638
|
2908015000NRG23291020220809822
|
015711029
|
29/10/2022
|
KANDASAMY
|
KANDASAMY
|
2908015WL0039842
|
00415
|
SBIN0002286
|
1140
|
07/11/2022
|
Account closed
|
3841
|
TN2908015_310323APB_FTO_1720124
|
2908015000NRG23310320231510511
|
018529184
|
31/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL062405
|
00415
|
SBIN0002286
|
458
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
TN2908015_220422APB_FTO_113561
|
2908015000NRG23220420220033280
|
017499728
|
22/04/2022
|
JOTHI
|
JOTHI
|
2908015WL002073
|
00227
|
KVBL0001172
|
1140
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
TN2908015_150722APB_FTO_542314
|
2908015000NRG23150720220369319
|
014734089
|
15/07/2022
|
KANNAKI
|
KANNAKI
|
2908015WL021252
|
00415
|
SBIN0002286
|
1140
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
TN2908015_100323APB_FTO_1637933
|
2908015000NRG23100320231330152
|
005717611
|
10/03/2023
|
SATHYA
|
SATHYA
|
2908015WL058438
|
00227
|
KVBL0001172
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
TN2908014_080123APB_FTO_1411274
|
2908014000NRG23080120231104819
|
018558837
|
08/01/2023
|
VASANTHI
|
VASANTHI
|
2908014WL050640
|
00177
|
IOBA0000559
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
TN2908013_311222APB_FTO_1374158
|
2908013000NRG23311220221074318
|
037269821
|
31/12/2022
|
Sakunthala
|
Sakunthala
|
2908013WL049589
|
00176
|
IDIB000S089
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
TN2908010_240323FTO_1691925
|
2908010000NRG23240320231455653
|
005717081
|
24/03/2023
|
Seerangan
|
Seerangan
|
2908010WL061427
|
00176
|
IDIB000M090
|
1362
|
04/04/2023
|
A/c Blocked or Frozen
|
3848
|
TN2908010_270522APB_FTO_234767
|
2908010000NRG23270520220177101
|
010787349
|
27/05/2022
|
Selvi
|
Selvi
|
2908010WL009384
|
00176
|
IDIB000N060
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
TN2908011_050922FTO_830997
|
2908011000NRG23010920220572931
|
035858203
|
05/09/2022
|
Nachayammal
|
Nachayammal
|
2908011WL0030472
|
00415
|
SBIN0003358
|
1350
|
18/10/2022
|
No Such Account
|
3850
|
TN2908011_110223APB_FTO_1540094
|
2908011000NRG23110220231210152
|
012059560
|
11/02/2023
|
Priyanka
|
Priyanka
|
2908011WL054637
|
00177
|
IOBA0003599
|
1350
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
TN2908011_210323APB_FTO_1675971
|
2908011000NRG23210320231412194
|
025730392
|
21/03/2023
|
Tamilarasi M
|
Tamilarasi M
|
2908011WL060444
|
00176
|
IDIB000K110
|
1356
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
TN2908011_240922APB_FTO_915576
|
2908011000NRG23230920220673529
|
014307579
|
24/09/2022
|
Eswari
|
Eswari
|
2908011WL034560
|
00176
|
IDIB000K110
|
1350
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
TN2908011_241222APB_FTO_1332476
|
2908011000NRG23231220221031766
|
017254729
|
24/12/2022
|
Ratha
|
Ratha
|
2908011WL047943
|
00177
|
IOBA0001000
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
TN2908013_050822APB_FTO_678097
|
2908013000NRG23050820220467518
|
016957373
|
05/08/2022
|
Snageetha
|
Snageetha
|
2908013WL026114
|
00078
|
CNRB0004048
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
TN2908013_081022FTO_983795
|
2908013000NRG23081020220729509
|
033431873
|
08/10/2022
|
Sudha
|
Sudha
|
2908013WL036707
|
00715
|
DBSS0IN0460
|
1200
|
18/10/2022
|
No Such Account
|
3856
|
TN2908013_081022FTO_983795
|
2908013000NRG23081020220729510
|
033431873
|
08/10/2022
|
Jisha
|
Jisha
|
2908013WL036707
|
00715
|
DBSS0IN0392
|
1000
|
18/10/2022
|
No Such Account
|
3857
|
TN2908013_140422FTO_75493
|
2908013000NRG23140420220012736
|
009655173
|
14/04/2022
|
Sasikala
|
Sasikala
|
2908013WL000818
|
00468
|
UBIN0915530
|
1200
|
11/05/2022
|
No Such Account
|
3858
|
TN2908013_160722APB_FTO_551884
|
2908013000NRG23160720220385735
|
014734116
|
16/07/2022
|
Lakhsmi
|
Lakhsmi
|
2908013WL022091
|
00326
|
IDIB0PLB001
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278311
|
009596965
|
18/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
3860
|
TN2908008_071122APB_FTO_1117163
|
2908008000NRG23051120220848234
|
015841996
|
07/11/2022
|
SANTHI
|
SANTHI
|
2908008WL041261
|
00176
|
IDIB000V043
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
TN2908008_070622APB_FTO_287781
|
2908008000NRG23060620220221498
|
018936891
|
07/06/2022
|
SAROJA
|
SAROJA
|
2908008WL011651
|
00468
|
UBIN0903582
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
TN2908008_090722APB_FTO_513665
|
2908008000NRG23080720220344319
|
011326327
|
09/07/2022
|
GANDHI
|
GANDHI
|
2908008WL019712
|
00468
|
UBIN0918393
|
1050
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
TN2908008_121122APB_FTO_1140387
|
2908008000NRG23111120220865162
|
008138150
|
12/11/2022
|
SHANTHI
|
SHANTHI
|
2908008WL041995
|
00468
|
UBIN0903582
|
1686
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
TN2908008_140323APB_FTO_1646850
|
2908008000NRG23130320231351190
|
025730767
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
2908008WL059021
|
00227
|
KVBL0001162
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
TN2908008_140323APB_FTO_1646911
|
2908008000NRG23130320231352789
|
025730767
|
14/03/2023
|
RENUGA
|
RENUGA
|
2908008WL059031
|
00078
|
CNRB0000735
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
TN2908008_270822APB_FTO_783681
|
2908008000NRG23270820220549482
|
011286972
|
27/08/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL029695
|
00468
|
UBIN0808326
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
TN2908008_300323APB_FTO_1712398
|
2908008000NRG23300320231472081
|
020056895
|
30/03/2023
|
VAIRAMANI
|
VAIRAMANI
|
2908008WL061727
|
00468
|
UBIN0903582
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
TN2908009_030323APB_FTO_1612704
|
2908009000NRG23030320231300068
|
025730741
|
03/03/2023
|
Sudha
|
Sudha
|
2908009WL057617
|
00468
|
UBIN0902471
|
438
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
TN2908009_041122APB_FTO_1104968
|
2908009000NRG23041120220832613
|
020476915
|
04/11/2022
|
Pavayee
|
Pavayee
|
2908009WL040689
|
00078
|
CNRB0001047
|
660
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
TN2908009_080422APB_FTO_46103
|
2908009000NRG23080420220002884
|
036264459
|
08/04/2022
|
Ramasamy
|
Ramasamy
|
2908009WL000215
|
00078
|
CNRB0001047
|
1365
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
TN2908009_160922APB_FTO_877755
|
2908009000NRG23160920220639719
|
035857841
|
16/09/2022
|
Pappathi
|
Pappathi
|
2908009WL033239
|
00177
|
IOBA0000938
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
TN2908009_240323FTO_1691689
|
2908009000NRG23240320231453552
|
027904160
|
24/03/2023
|
Angamuthu
|
Angamuthu
|
2908009WL061393
|
00078
|
CNRB0001554
|
1686
|
30/03/2023
|
Account closed
|
3873
|
TN2908009_250323APB_FTO_1694106
|
2908009000NRG23250320231457209
|
005714223
|
25/03/2023
|
Appavu
|
Appavu
|
2908009WL061457
|
00078
|
CNRB0001047
|
476
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
TN2908012_011022APB_FTO_955199
|
2908012000NRG23011020220709268
|
030361548
|
01/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
2908012WL035891
|
00078
|
CNRB0001047
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
TN2908012_030323APB_FTO_1612861
|
2908012000NRG23030320231296744
|
025730741
|
03/03/2023
|
MARIYAYI S
|
MARIYAYI S
|
2908012WL057511
|
00078
|
CNRB0001047
|
928
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3876
|
TN2908012_200323APB_FTO_1670330
|
2908012000NRG23200320231391314
|
025730392
|
20/03/2023
|
Indhirani
|
Indhirani
|
2908012WL060062
|
00078
|
CNRB0016308
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
TN2908012_200323APB_FTO_1670367
|
2908012000NRG23200320231391858
|
025730392
|
20/03/2023
|
Manimekalai
|
Manimekalai
|
2908012WL060082
|
00078
|
CNRB0000985
|
696
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
TN2908013_060822FTO_681643
|
2908013000NRG23060820220470401
|
016957528
|
06/08/2022
|
Latha
|
Latha
|
2908013WL026235
|
00715
|
DBSS0IN0392
|
840
|
19/08/2022
|
No Such Account
|
3879
|
TN2908013_060822FTO_681643
|
2908013000NRG23060820220470403
|
016957528
|
06/08/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL026235
|
00715
|
DBSS0IN0392
|
1050
|
19/08/2022
|
Account closed
|
3880
|
TN2908013_080722FTO_507852
|
2908013000NRG23080720220353361
|
011326463
|
08/07/2022
|
Malar
|
Malar
|
2908013WL020227
|
00715
|
DBSS0IN0392
|
1140
|
15/07/2022
|
No Such Account
|
3881
|
TN2908013_080722FTO_507852
|
2908013000NRG23080720220353413
|
011326463
|
08/07/2022
|
Saroja
|
Saroja
|
2908013WL020227
|
00715
|
DBSS0IN0392
|
1140
|
15/07/2022
|
No Such Account
|
3882
|
TN2908013_121122APB_FTO_1139482
|
2908013000NRG23121120220870164
|
023569648
|
12/11/2022
|
Jayakodi
|
Jayakodi
|
2908013WL042114
|
00078
|
CNRB0001220
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
TN2908013_121222APB_FTO_1269976
|
2908013000NRG23121220220988114
|
017255019
|
12/12/2022
|
Indirani
|
Indirani
|
2908013WL046388
|
00468
|
UBIN0915530
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
TN2908013_130522APB_FTO_200640
|
2908013000NRG23130520220116817
|
009535790
|
13/05/2022
|
Geetha
|
Geetha
|
2908013WL006606
|
00078
|
CNRB0001220
|
1320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
TN2908013_140323APB_FTO_1646884
|
2908013000NRG23140320231362763
|
025730767
|
14/03/2023
|
Sundarrajan
|
Sundarrajan
|
2908013WL059243
|
00176
|
IDIB000T079
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
TN2908013_170223APB_FTO_1561830
|
2908013000NRG23170220231236576
|
005716695
|
17/02/2023
|
Raju
|
Raju
|
2908013WL055491
|
00078
|
CNRB0001220
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
TN2908013_200323APB_FTO_1670577
|
2908013000NRG23200320231393224
|
025730392
|
20/03/2023
|
Thangammal
|
Thangammal
|
2908013WL060108
|
00078
|
CNRB0001220
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
TN2908009_140323APB_FTO_1646567
|
2908009000NRG23130320231355020
|
025730767
|
14/03/2023
|
Kasiammal
|
Kasiammal
|
2908009WL059065
|
00078
|
CNRB0003644
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
TN2908009_170223APB_FTO_1563190
|
2908009000NRG23160220231232613
|
005716695
|
17/02/2023
|
Chellapaappa
|
Chellapaappa
|
2908009WL055383
|
00078
|
CNRB0001666
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
TN2908009_161022APB_FTO_1018845
|
2908009000NRG23161020220758310
|
018044160
|
16/10/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908009WL037766
|
00078
|
CNRB0001554
|
660
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
TN2908009_200323APB_FTO_1669056
|
2908009000NRG23200320231386328
|
025730392
|
20/03/2023
|
KAVITHA
|
KAVITHA
|
2908009WL059951
|
00177
|
IOBA0000938
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
TN2908009_251122FTO_1192388
|
2908009000NRG23251120220918563
|
026442729
|
25/11/2022
|
V.Muthusamy
|
V.Muthusamy
|
2908009WL043939
|
00468
|
UBIN0902471
|
1320
|
13/12/2022
|
Account closed
|
3893
|
TN2908010_060922APB_FTO_836608
|
2908010000NRG23060920220605370
|
035857862
|
06/09/2022
|
Kondi
|
Kondi
|
2908010WL031583
|
00176
|
IDIB000M090
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
TN2908010_070622FTO_288333
|
2908010000NRG23070620220221812
|
018937027
|
07/06/2022
|
Selvi
|
Selvi
|
2908010WL0011687
|
00176
|
IDIB000N060
|
750
|
15/06/2022
|
No Such Account
|
3895
|
TN2908010_090223APB_FTO_1534043
|
2908010000NRG23090220231198269
|
012059743
|
09/02/2023
|
Masiammal
|
Masiammal
|
2908010WL054133
|
00176
|
IDIB000P021
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
TN2908010_200323APB_FTO_1670165
|
2908010000NRG23200320231391498
|
025730392
|
20/03/2023
|
Sumathi
|
Sumathi
|
2908010WL060067
|
00176
|
IDIB000N060
|
1374
|
31/03/2023
|
Account closed
|
3897
|
TN2908010_201222APB_FTO_1314264
|
2908010000NRG23201220221021962
|
018559202
|
20/12/2022
|
Kondi
|
Kondi
|
2908010WL047610
|
00176
|
IDIB000M090
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
TN2908011_040422APB_FTO_14182
|
2908011000NRG22300320221806866
|
020520291
|
04/04/2022
|
Ratha
|
Ratha
|
2908011WL062373
|
00177
|
IOBA0001000
|
660
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3899
|
TN2908011_060123APB_FTO_1398946
|
2908011000NRG23050120231087039
|
018559404
|
06/01/2023
|
Ponmani
|
Ponmani
|
2908011WL049908
|
00177
|
IOBA0001021
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
TN2908011_100622APB_FTO_317589
|
2908011000NRG23090620220232408
|
009931178
|
10/06/2022
|
Nandhini
|
Nandhini
|
2908011WL012394
|
00177
|
IOBA0001021
|
1410
|
23/06/2022
|
KYC Documents Pending
|
3901
|
TN2908011_100622APB_FTO_320504
|
2908011000NRG23100620220240547
|
009931178
|
10/06/2022
|
Sasikala
|
Sasikala
|
2908011WL012878
|
00177
|
IOBA0002318
|
1350
|
23/06/2022
|
KYC Documents Pending
|
3902
|
TN2908011_261122APB_FTO_1201310
|
2908011000NRG23261120220928803
|
026441682
|
26/11/2022
|
Jegathambal
|
Jegathambal
|
2908011WL044312
|
00415
|
SBIN0003358
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
TN2908012_140323APB_FTO_1646356
|
2908012000NRG23140320231356740
|
025730767
|
14/03/2023
|
N ALAMELU
|
N ALAMELU
|
2908012WL059116
|
00468
|
UBIN0902471
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
TN2908012_221022APB_FTO_1054448
|
2908012000NRG23221020220792626
|
014731570
|
22/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
2908012WL039035
|
00078
|
CNRB0001047
|
1250
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
TN2908012_270323APB_FTO_1699421
|
2908012000NRG23270320231460555
|
025730481
|
27/03/2023
|
Jayamani
|
Jayamani
|
2908012WL061518
|
00078
|
CNRB0001047
|
1398
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
TN2908012_310323APB_FTO_1719641
|
2908012000NRG23310320231519398
|
020056895
|
31/03/2023
|
SUDHA
|
SUDHA
|
2908012WL062712
|
00468
|
UBIN0902471
|
952
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
TN2908013_010422FTO_3401
|
2908013000NRG22010420221818834
|
020520398
|
01/04/2022
|
Revathi
|
Revathi
|
2908013WL062867
|
00254
|
LAVB0000392
|
570
|
07/05/2022
|
A/c Blocked or Frozen
|
3908
|
TN2908009_080822APB_FTO_693866
|
2908009000NRG23080820220476126
|
017910781
|
08/08/2022
|
Kasiammal
|
Kasiammal
|
2908009WL026431
|
00078
|
CNRB0003644
|
1050
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
TN2908009_140323APB_FTO_1646567
|
2908009000NRG23130320231354978
|
025730767
|
14/03/2023
|
Kuppayee
|
Kuppayee
|
2908009WL059065
|
00078
|
CNRB0001554
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
TN2908009_171222APB_FTO_1294332
|
2908009000NRG23171220221009057
|
010082820
|
17/12/2022
|
Poongodi
|
Poongodi
|
2908009WL047116
|
00177
|
IOBA0000938
|
660
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
TN2908009_200323APB_FTO_1671554
|
2908009000NRG23200320231397300
|
025730392
|
20/03/2023
|
Kuppayee
|
Kuppayee
|
2908009WL060177
|
00078
|
CNRB0001554
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
TN2908009_311222APB_FTO_1371210
|
2908009000NRG23311220221071382
|
037269821
|
31/12/2022
|
Kuppammal
|
Kuppammal
|
2908009WL049475
|
00078
|
CNRB0001666
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
TN2908011_010422APB_FTO_4394
|
2908011000NRG22310320221814457
|
020520291
|
01/04/2022
|
Thangavel
|
Thangavel
|
2908011WL062686
|
00415
|
SBIN0003358
|
1092
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
TN2908012_221022FTO_1055302
|
2908012000NRG23221020220794356
|
014731502
|
22/10/2022
|
MARAGATHAM.B
|
MARAGATHAM.B
|
2908012WL039063
|
00468
|
UBIN0902471
|
1500
|
02/11/2022
|
No Such Account
|
3915
|
TN2908013_040822FTO_662917
|
2908013000NRG23010820220447019
|
016533538
|
04/08/2022
|
Chinnaponnu
|
Chinnaponnu
|
2908013WL0025082
|
00715
|
DBSS0IN0392
|
630
|
16/08/2022
|
Account closed
|
3916
|
TN2908013_040622APB_FTO_273757
|
2908013000NRG23040620220208432
|
012678345
|
04/06/2022
|
Alamelzhu
|
Alamelzhu
|
2908013WL011042
|
00701
|
IDIB0PLB001
|
1050
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3917
|
TN2908013_050123APB_FTO_1393656
|
2908013000NRG23050120231087673
|
018558379
|
05/01/2023
|
Sarasu
|
Sarasu
|
2908013WL049930
|
00176
|
IDIB000S089
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
TN2908007_240323APB_FTO_1690771
|
2908007000NRG23240320231438821
|
027904319
|
24/03/2023
|
SAROJA V
|
SAROJA V
|
2908007WL061085
|
00078
|
CNRB0000761
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
TN2908007_280123APB_FTO_1496192
|
2908007000NRG23280120231160626
|
037296952
|
28/01/2023
|
PICHAYIAMMAL K
|
PICHAYIAMMAL K
|
2908007WL052872
|
00078
|
CNRB0000761
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
TN2908007_310323APB_FTO_1716881
|
2908007000NRG23300320231503860
|
020056895
|
31/03/2023
|
Palaniammal
|
Palaniammal
|
2908007WL062293
|
00078
|
CNRB0000761
|
480
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
TN2908007_310323APB_FTO_1716896
|
2908007000NRG23300320231504066
|
020056895
|
31/03/2023
|
GUNALAKSHMI R
|
GUNALAKSHMI R
|
2908007WL062294
|
00468
|
UBIN0903825
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
TN2908007_310323APB_FTO_1719940
|
2908007000NRG23310320231520702
|
018529184
|
31/03/2023
|
LAKSHMI
|
LAKSHMI
|
2908007WL062793
|
00177
|
IOBA0002406
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
TN2908008_100522FTO_190820
|
2908008000NRG23100520220098757
|
014388859
|
10/05/2022
|
THILLAIKARASI
|
THILLAIKARASI
|
2908008WL005600
|
00701
|
IDIB0PLB001
|
1200
|
17/05/2022
|
No Such Account
|
3924
|
TN2908008_230323APB_FTO_1684459
|
2908008000NRG23230320231417518
|
025730314
|
23/03/2023
|
SORNAMMAL
|
SORNAMMAL
|
2908008WL060562
|
00078
|
CNRB0004517
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
TN2908008_250223APB_FTO_1589297
|
2908008000NRG23250220231263999
|
005716191
|
25/02/2023
|
Tamilselvi
|
Tamilselvi
|
2908008WL056423
|
00078
|
CNRB0000735
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
TN2908008_250223APB_FTO_1589297
|
2908008000NRG23250220231264015
|
005716191
|
25/02/2023
|
KANDHAYEE
|
KANDHAYEE
|
2908008WL056423
|
00078
|
CNRB0000735
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
TN2908008_250223APB_FTO_1591575
|
2908008000NRG23250220231272674
|
005716191
|
25/02/2023
|
KUPPAYEE
|
KUPPAYEE
|
2908008WL056663
|
00078
|
CNRB0000735
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
TN2908008_261222APB_FTO_1345422
|
2908008000NRG23261220221050164
|
017254729
|
26/12/2022
|
KUPPAYI
|
KUPPAYI
|
2908008WL048594
|
00078
|
CNRB0000735
|
210
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
TN2908008_261222APB_FTO_1345422
|
2908008000NRG23261220221050168
|
017254729
|
26/12/2022
|
VENNILA
|
VENNILA
|
2908008WL048594
|
00078
|
CNRB0004517
|
420
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
TN2908008_291122APB_FTO_1215775
|
2908008000NRG23291120220938203
|
019838557
|
29/11/2022
|
GANESAN
|
GANESAN
|
2908008WL044581
|
00468
|
UBIN0903582
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
TN2908009_031222APB_FTO_1229806
|
2908009000NRG23031220220950664
|
026441500
|
03/12/2022
|
Lakshmi
|
Lakshmi
|
2908009WL045091
|
00078
|
CNRB0001666
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
TN2908009_071022APB_FTO_980161
|
2908009000NRG23071020220722599
|
033431862
|
07/10/2022
|
Dhivya
|
Dhivya
|
2908009WL036468
|
00177
|
IOBA0000938
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
TN2908010_160722APB_FTO_551809
|
2908010000NRG23160720220382681
|
014734116
|
16/07/2022
|
Thulasi
|
Thulasi
|
2908010WL021945
|
00176
|
IDIB000N049
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
TN2908010_221022APB_FTO_1055268
|
2908010000NRG23221020220793288
|
014731570
|
22/10/2022
|
Roja
|
Roja
|
2908010WL039044
|
00176
|
IDIB000N049
|
200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
TN2908010_271222APB_FTO_1351946
|
2908010000NRG23271220221051259
|
017254798
|
27/12/2022
|
Thangammal
|
Thangammal
|
2908010WL048633
|
00176
|
IDIB000N060
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
TN2908010_280123APB_FTO_1499541
|
2908010000NRG23280120231163016
|
037296952
|
28/01/2023
|
K.RAMAN
|
K.RAMAN
|
2908010WL052941
|
00176
|
IDIB000P021
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
TN2908011_220123APB_FTO_1475036
|
2908011000NRG23220120231143747
|
018558804
|
22/01/2023
|
Tamilarasi M
|
Tamilarasi M
|
2908011WL052202
|
00176
|
IDIB000K110
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
TN2908012_121222APB_FTO_1273602
|
2908012000NRG23121220220992440
|
017255019
|
12/12/2022
|
GOMATHI M
|
GOMATHI M
|
2908012WL046532
|
00468
|
UBIN0902471
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
TN2908012_270323APB_FTO_1701056
|
2908012000NRG23270320231461133
|
025730481
|
27/03/2023
|
Indrani
|
Indrani
|
2908012WL061526
|
00078
|
CNRB0000985
|
1155
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
TN2908013_020922APB_FTO_818361
|
2908013000NRG23020920220582414
|
035858147
|
02/09/2022
|
Indirani
|
Indirani
|
2908013WL030939
|
00468
|
UBIN0915530
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
TN2908013_080822FTO_689974
|
2908013000NRG23080820220475978
|
017910666
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
2908013WL026424
|
00715
|
DBSS0IN0392
|
210
|
23/08/2022
|
No Such Account
|
3942
|
TN2908013_081022APB_FTO_982864
|
2908013000NRG23081020220727653
|
033431890
|
08/10/2022
|
Snageetha
|
Snageetha
|
2908013WL036662
|
00078
|
CNRB0004048
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
TN2908013_120922APB_FTO_853479
|
2908013000NRG23090920220623802
|
033431835
|
12/09/2022
|
Radha
|
Radha
|
2908013WL032429
|
00227
|
KVBL0001136
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
TN2908013_120922APB_FTO_853643
|
2908013000NRG23090920220624168
|
033431835
|
12/09/2022
|
Lakshmi
|
Lakshmi
|
2908013WL032438
|
00078
|
CNRB0001220
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
TN2908013_120822FTO_714600
|
2908013000NRG23120820220489046
|
013156780
|
12/08/2022
|
Rajamani
|
Rajamani
|
2908013WL027062
|
00078
|
CNRB0001220
|
1050
|
25/08/2022
|
No Such Account
|
3946
|
TN2908013_120822FTO_714628
|
2908013000NRG23120820220489208
|
013156780
|
12/08/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL027065
|
00715
|
DBSS0IN0392
|
1500
|
25/08/2022
|
No Such Account
|
3947
|
TN2908013_200323APB_FTO_1670593
|
2908013000NRG23200320231393481
|
025730392
|
20/03/2023
|
Geetha
|
Geetha
|
2908013WL060111
|
00078
|
CNRB0001220
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
TN2908013_220722FTO_586151
|
2908013000NRG23220720220409179
|
013646866
|
22/07/2022
|
Sarswathi
|
Sarswathi
|
2908013WL023412
|
00176
|
IDIB000S089
|
1100
|
06/08/2022
|
No Such Account
|
3949
|
TN2908013_220722FTO_586382
|
2908013000NRG23220720220410503
|
013646866
|
22/07/2022
|
Raji
|
Raji
|
2908013WL023462
|
00176
|
IDIB000T079
|
1500
|
06/08/2022
|
A/c Blocked or Frozen
|
3950
|
TN2908013_250223APB_FTO_1591072
|
2908013000NRG23250220231267186
|
005716191
|
25/02/2023
|
Sathiya
|
Sathiya
|
2908013WL056517
|
00326
|
IDIB0PLB001
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
TN2908013_250223APB_FTO_1591127
|
2908013000NRG23250220231274193
|
005716191
|
25/02/2023
|
Sumathi
|
Sumathi
|
2908013WL056702
|
00326
|
IDIB0PLB001
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
TN2908013_270123APB_FTO_1490212
|
2908013000NRG23270120231151527
|
037290754
|
27/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2908013WL052538
|
00078
|
CNRB0001220
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
TN2908011_020722APB_FTO_468423
|
2908011000NRG23020720220334040
|
015112636
|
02/07/2022
|
Marayee
|
Marayee
|
2908011WL018986
|
00177
|
IOBA0002318
|
1350
|
11/07/2022
|
KYC Documents Pending
|
3954
|
TN2908011_060123APB_FTO_1397890
|
2908011000NRG23060120231091947
|
018559404
|
06/01/2023
|
Jegathambal
|
Jegathambal
|
2908011WL050050
|
00415
|
SBIN0003358
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
TN2908012_270123APB_FTO_1488183
|
2908012000NRG23270120231148619
|
037290754
|
27/01/2023
|
CHINNAMMAL
|
CHINNAMMAL
|
2908012WL052433
|
00078
|
CNRB0005803
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
TN2908012_291122APB_FTO_1214990
|
2908012000NRG23291120220938525
|
019838557
|
29/11/2022
|
GOMATHI M
|
GOMATHI M
|
2908012WL044587
|
00468
|
UBIN0902471
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
TN2908012_311222APB_FTO_1371716
|
2908012000NRG23301220221070428
|
037268502
|
31/12/2022
|
Suganthimala
|
Suganthimala
|
2908012WL049436
|
00177
|
IOBA0001814
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
TN2908013_051222APB_FTO_1236277
|
2908013000NRG23051220220960438
|
017255225
|
05/12/2022
|
Lakshmi
|
Lakshmi
|
2908013WL045366
|
00078
|
CNRB0001220
|
225
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
TN2908013_060822FTO_681643
|
2908013000NRG23060820220470386
|
016957528
|
06/08/2022
|
Saroja
|
Saroja
|
2908013WL026235
|
00715
|
DBSS0IN0392
|
1050
|
19/08/2022
|
No Such Account
|
3960
|
TN2908013_060822FTO_681643
|
2908013000NRG23060820220470415
|
016957528
|
06/08/2022
|
Kamatchi
|
Kamatchi
|
2908013WL026235
|
00715
|
DBSS0IN0392
|
1050
|
19/08/2022
|
No Such Account
|
3961
|
TN2908013_100622FTO_312474
|
2908013000NRG23070620220222279
|
009931241
|
10/06/2022
|
Valliyammal
|
Valliyammal
|
2908013WL0011698
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
3962
|
TN2908013_080722FTO_507852
|
2908013000NRG23080720220353379
|
011326463
|
08/07/2022
|
Malar
|
Malar
|
2908013WL020227
|
00715
|
DBSS0IN0392
|
380
|
15/07/2022
|
No Such Account
|
3963
|
TN2908013_200323APB_FTO_1670577
|
2908013000NRG23200320231393190
|
025730392
|
20/03/2023
|
sumathi
|
sumathi
|
2908013WL060108
|
00078
|
CNRB0001220
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
TN2908013_220722FTO_586473
|
2908013000NRG23220720220410931
|
013646866
|
22/07/2022
|
Rajitha
|
Rajitha
|
2908013WL023470
|
00715
|
DBSS0IN0392
|
1200
|
06/08/2022
|
No Such Account
|
3965
|
TN2908013_230922APB_FTO_911607
|
2908013000NRG23230920220668513
|
014307441
|
23/09/2022
|
Lakshmi
|
Lakshmi
|
2908013WL034339
|
00078
|
CNRB0001220
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
TN2908013_231022FTO_1058583
|
2908013000NRG23231020220797326
|
014731589
|
23/10/2022
|
Sellammal
|
Sellammal
|
2908013WL039119
|
00715
|
DBSS0IN0460
|
800
|
02/11/2022
|
A/c Blocked or Frozen
|
3967
|
TN2908013_290822FTO_791707
|
2908013000NRG23250820220539211
|
011286912
|
29/08/2022
|
Sakunthala
|
Sakunthala
|
2908013WL0029067
|
00176
|
IDIB000N155
|
1050
|
07/09/2022
|
Account closed
|
3968
|
TN2908011_100622APB_FTO_317589
|
2908011000NRG23090620220232437
|
009931178
|
10/06/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2908011WL012394
|
00177
|
IOBA0001021
|
1175
|
23/06/2022
|
KYC Documents Pending
|
3969
|
TN2908011_250622APB_FTO_422289
|
2908011000NRG23250620220306730
|
022861675
|
25/06/2022
|
Kanaga
|
Kanaga
|
2908011WL017162
|
00176
|
IDIB000K110
|
1350
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
TN2908012_270123APB_FTO_1488183
|
2908012000NRG23270120231148626
|
037290754
|
27/01/2023
|
Saroja
|
Saroja
|
2908012WL052433
|
00078
|
CNRB0000985
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
TN2908012_270223APB_FTO_1594591
|
2908012000NRG23270220231281157
|
005713705
|
27/02/2023
|
Jayamani
|
Jayamani
|
2908012WL056935
|
00078
|
CNRB0001047
|
1115
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
TN2908012_270323APB_FTO_1700076
|
2908012000NRG23270320231460646
|
025730481
|
27/03/2023
|
Madhu M
|
Madhu M
|
2908012WL061522
|
00078
|
CNRB0001047
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
TN2908012_311222APB_FTO_1372338
|
2908012000NRG23301220221070817
|
037268502
|
31/12/2022
|
G KULANTHAIYAMMAL
|
G KULANTHAIYAMMAL
|
2908012WL049441
|
00468
|
UBIN0902471
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
TN2908011_250622APB_FTO_420255
|
2908011000NRG23250620220305716
|
022861675
|
25/06/2022
|
Marayee
|
Marayee
|
2908011WL017116
|
00177
|
IOBA0002318
|
1350
|
06/07/2022
|
KYC Documents Pending
|
3975
|
TN2908012_300323APB_FTO_1714338
|
2908012000NRG23300320231496223
|
008365021
|
30/03/2023
|
Palaniammal
|
Palaniammal
|
2908012WL062170
|
00078
|
CNRB0000985
|
1386
|
04/04/2023
|
Account closed
|
3976
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322415
|
015113053
|
01/07/2022
|
Rani
|
Rani
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
3977
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322569
|
015113053
|
01/07/2022
|
Rajitha
|
Rajitha
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
950
|
11/07/2022
|
No Such Account
|
3978
|
TN2908013_051222FTO_1236004
|
2908013000NRG23051220220959062
|
017255193
|
05/12/2022
|
Manihandan
|
Manihandan
|
2908013WL045343
|
00176
|
IDIB000S089
|
1124
|
07/02/2023
|
Account closed
|
3979
|
TN2908013_060822FTO_681423
|
2908013000NRG23060820220469112
|
016957528
|
06/08/2022
|
Sarswathi
|
Sarswathi
|
2908013WL026185
|
00176
|
IDIB000S089
|
1050
|
19/08/2022
|
No Such Account
|
3980
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342127
|
011326463
|
08/07/2022
|
Lakhsmi
|
Lakhsmi
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
3981
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342134
|
011326463
|
08/07/2022
|
Manonmani
|
Manonmani
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1050
|
15/07/2022
|
No Such Account
|
3982
|
TN2908013_100622FTO_318628
|
2908013000NRG23100620220241484
|
009931241
|
10/06/2022
|
Rasambal
|
Rasambal
|
2908013WL012924
|
00227
|
KVBL0001113
|
1380
|
23/06/2022
|
No Such Account
|
3983
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368546
|
025730086
|
17/03/2023
|
Govindammal
|
Govindammal
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
630
|
31/03/2023
|
No Such Account
|
3984
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368548
|
025730086
|
17/03/2023
|
Govindammal
|
Govindammal
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
420
|
31/03/2023
|
No Such Account
|
3985
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368554
|
025730086
|
17/03/2023
|
Valli
|
Valli
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
1200
|
31/03/2023
|
No Such Account
|
3986
|
TN2908013_160722FTO_551967
|
2908013000NRG23160720220386208
|
014734157
|
16/07/2022
|
Kokila
|
Kokila
|
2908013WL022107
|
00176
|
IDIB000T079
|
960
|
27/07/2022
|
No Such Account
|
3987
|
TN2908013_180622APB_FTO_372684
|
2908013000NRG23180620220276226
|
009596841
|
18/06/2022
|
Geetha
|
Geetha
|
2908013WL014981
|
00078
|
CNRB0001220
|
1125
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
TN2908013_210223APB_FTO_1575779
|
2908013000NRG23210220231254267
|
005713912
|
21/02/2023
|
Chandra
|
Chandra
|
2908013WL056090
|
00078
|
CNRB0001220
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
TN2908013_230323APB_FTO_1683776
|
2908013000NRG23230320231418867
|
025730314
|
23/03/2023
|
Chitra
|
Chitra
|
2908013WL060603
|
00078
|
CNRB0004048
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
TN2908013_230323APB_FTO_1685768
|
2908013000NRG23230320231429121
|
025730314
|
23/03/2023
|
Sathiya
|
Sathiya
|
2908013WL060871
|
00326
|
IDIB0PLB001
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
TN2908013_261122APB_FTO_1200481
|
2908013000NRG23261120220927147
|
026441682
|
26/11/2022
|
Kavitha
|
Kavitha
|
2908013WL044261
|
00715
|
DBSS0IN0392
|
760
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3992
|
TN2908013_290323APB_FTO_1710726
|
2908013000NRG23290320231469141
|
008365046
|
29/03/2023
|
Settiyammal
|
Settiyammal
|
2908013WL061653
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
TN2908013_300323APB_FTO_1712816
|
2908013000NRG23300320231478497
|
008365021
|
30/03/2023
|
Thangammal
|
Thangammal
|
2908013WL061837
|
00078
|
CNRB0001220
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
TN2908014_040622FTO_273868
|
2908014000NRG23040620220205937
|
012678363
|
04/06/2022
|
BABY
|
BABY
|
2908014WL0010937
|
00078
|
CNRB0006428
|
1260
|
13/06/2022
|
No Such Account
|
3995
|
TN2908014_051122APB_FTO_1108596
|
2908014000NRG23051120220839310
|
032596268
|
05/11/2022
|
ALAMELU
|
ALAMELU
|
2908014WL040914
|
00176
|
IDIB000A194
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
TN2908014_140323APB_FTO_1647381
|
2908014000NRG23140320231365194
|
025719908
|
14/03/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2908014WL059300
|
00045
|
BARB0TIRCNG
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
TN2908013_100622FTO_321208
|
2908013000NRG23100620220242649
|
009931241
|
10/06/2022
|
Vijiya
|
Vijiya
|
2908013WL012950
|
00715
|
DBSS0IN0392
|
195
|
23/06/2022
|
No Such Account
|
3998
|
TN2908013_130223APB_FTO_1545684
|
2908013000NRG23130220231220178
|
008150297
|
13/02/2023
|
Sarasu
|
Sarasu
|
2908013WL055011
|
00176
|
IDIB000S089
|
1260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
TN2908013_160722FTO_551996
|
2908013000NRG23160720220386274
|
014734157
|
16/07/2022
|
Malar
|
Malar
|
2908013WL022110
|
00715
|
DBSS0IN0392
|
1000
|
27/07/2022
|
No Such Account
|
4000
|
TN2908013_221122APB_FTO_1182471
|
2908013000NRG23221120220910008
|
026441306
|
22/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2908013WL043551
|
00078
|
CNRB0001220
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
TN2908007_310323APB_FTO_1716928
|
2908007000NRG23310320231511301
|
020056895
|
31/03/2023
|
M PALANIAPPAN
|
M PALANIAPPAN
|
2908007WL062414
|
00176
|
IDIB000N011
|
237
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
TN2908008_051222APB_FTO_1237688
|
2908008000NRG23051220220957723
|
017255225
|
05/12/2022
|
MANI
|
MANI
|
2908008WL045319
|
00468
|
UBIN0808326
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
TN2908008_051222APB_FTO_1238545
|
2908008000NRG23051220220961039
|
017255225
|
05/12/2022
|
PAPPA
|
PAPPA
|
2908008WL045381
|
00468
|
UBIN0903582
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
TN2908008_070622APB_FTO_287749
|
2908008000NRG23060620220221368
|
018936891
|
07/06/2022
|
CHITRA
|
CHITRA
|
2908008WL011647
|
00176
|
IDIB000T079
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
TN2908008_130223APB_FTO_1545353
|
2908008000NRG23120220231211882
|
008150297
|
13/02/2023
|
POONGUDI
|
POONGUDI
|
2908008WL054735
|
00468
|
UBIN0918393
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
TN2908008_161222FTO_1292095
|
2908008000NRG23161220221006579
|
010082760
|
16/12/2022
|
SELLAMMAL
|
SELLAMMAL
|
2908008WL047014
|
00468
|
UBIN0903582
|
840
|
09/02/2023
|
No Such Account
|
4007
|
TN2908008_250622APB_FTO_419207
|
2908008000NRG23240620220301543
|
022861675
|
25/06/2022
|
MALLIKA
|
MALLIKA
|
2908008WL016906
|
00468
|
UBIN0918393
|
540
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
TN2908008_261222FTO_1343156
|
2908008000NRG23261220221048224
|
017254535
|
26/12/2022
|
RANJITHAM
|
RANJITHAM
|
2908008WL048549
|
00468
|
UBIN0903582
|
1260
|
07/02/2023
|
No Such Account
|
4009
|
TN2908008_300323APB_FTO_1714380
|
2908008000NRG23300320231497844
|
020056895
|
30/03/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL062192
|
00701
|
IDIB0PLB001
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
TN2908009_030323APB_FTO_1612946
|
2908009000NRG23030320231300971
|
025730741
|
03/03/2023
|
Palaniyammal
|
Palaniyammal
|
2908009WL057643
|
00468
|
UBIN0915092
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
TN2908009_041122APB_FTO_1106237
|
2908009000NRG23041120220833746
|
020476915
|
04/11/2022
|
Saraswathi
|
Saraswathi
|
2908009WL040716
|
00468
|
UBIN0915092
|
1320
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
TN2908009_041122APB_FTO_1106082
|
2908009000NRG23041120220834052
|
020476915
|
04/11/2022
|
Rajeswari
|
Rajeswari
|
2908009WL040725
|
00177
|
IOBA0000938
|
1320
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
TN2908009_090223APB_FTO_1533200
|
2908009000NRG23090220231189850
|
012059743
|
09/02/2023
|
Sakthi
|
Sakthi
|
2908009WL053959
|
00078
|
CNRB0001047
|
220
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
TN2908009_111122APB_FTO_1137746
|
2908009000NRG23111120220868344
|
023569661
|
11/11/2022
|
Amutha
|
Amutha
|
2908009WL042063
|
00078
|
CNRB0001047
|
440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
TN2908009_140323APB_FTO_1646768
|
2908009000NRG23130320231350495
|
025730767
|
14/03/2023
|
Punniyavathi
|
Punniyavathi
|
2908009WL059003
|
00468
|
UBIN0902471
|
444
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4016
|
TN2908009_200123APB_FTO_1467236
|
2908009000NRG23200120231138413
|
037265995
|
20/01/2023
|
Amutha
|
Amutha
|
2908009WL051974
|
00078
|
CNRB0001047
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
TN2908009_110323APB_FTO_1641888
|
2908009000NRG23110320231336229
|
005717880
|
11/03/2023
|
Dhanam
|
Dhanam
|
2908009WL058627
|
00078
|
CNRB0001666
|
1326
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
TN2908009_140323APB_FTO_1646583
|
2908009000NRG23130320231346161
|
025730767
|
14/03/2023
|
Jaya
|
Jaya
|
2908009WL058895
|
00078
|
CNRB0001666
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
TN2908009_150922APB_FTO_873889
|
2908009000NRG23150920220635637
|
035858282
|
15/09/2022
|
Amutha
|
Amutha
|
2908009WL032990
|
00078
|
CNRB0001047
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
TN2908009_200822APB_FTO_745803
|
2908009000NRG23180820220507764
|
020844995
|
20/08/2022
|
Saraswathi
|
Saraswathi
|
2908009WL027711
|
00468
|
UBIN0915092
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
TN2908009_200822APB_FTO_742673
|
2908009000NRG23180820220508566
|
020844995
|
20/08/2022
|
Saroja
|
Saroja
|
2908009WL027743
|
00078
|
CNRB0003644
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
TN2908009_191122APB_FTO_1171046
|
2908009000NRG23191120220897943
|
019838698
|
19/11/2022
|
Dhivya
|
Dhivya
|
2908009WL043202
|
00177
|
IOBA0000938
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
TN2908009_300922APB_FTO_947936
|
2908009000NRG23300920220702563
|
030361442
|
30/09/2022
|
Pavayee
|
Pavayee
|
2908009WL035611
|
00468
|
UBIN0902471
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
TN2908010_020922APB_FTO_818419
|
2908010000NRG23020920220582755
|
035858147
|
02/09/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL030948
|
00176
|
IDIB000N060
|
985
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
TN2908010_101222APB_FTO_1266181
|
2908010000NRG23101220220985897
|
017254818
|
10/12/2022
|
Sangeetha
|
Sangeetha
|
2908010WL046307
|
00176
|
IDIB000N049
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
TN2908010_110323APB_FTO_1643064
|
2908010000NRG23110320231335847
|
005717880
|
11/03/2023
|
K.RAMAN
|
K.RAMAN
|
2908010WL058617
|
00176
|
IDIB000P021
|
1374
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
TN2908010_121222APB_FTO_1273677
|
2908010000NRG23121220220991928
|
017255019
|
12/12/2022
|
Karuppayee
|
Karuppayee
|
2908010WL046513
|
00176
|
IDIB000M090
|
1260
|
08/02/2023
|
Account inoperative
|
4028
|
TN2908010_220722APB_FTO_585357
|
2908010000NRG23220720220406274
|
013646206
|
22/07/2022
|
Masiammal
|
Masiammal
|
2908010WL023247
|
00176
|
IDIB000P021
|
975
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
TN2908011_100622APB_FTO_318855
|
2908011000NRG23100620220234675
|
009931178
|
10/06/2022
|
Devi
|
Devi
|
2908011WL012579
|
00177
|
IOBA0002318
|
1200
|
23/06/2022
|
KYC Documents Pending
|
4030
|
TN2908011_141022APB_FTO_1008360
|
2908011000NRG23131020220742388
|
018044319
|
14/10/2022
|
Rathinam
|
Rathinam
|
2908011WL037135
|
00177
|
IOBA0001000
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
TN2908011_230422FTO_117726
|
2908011000NRG23220420220032918
|
017520666
|
23/04/2022
|
Kavitha
|
Kavitha
|
2908011WL002056
|
00176
|
IDIB000K110
|
1125
|
12/05/2022
|
Account closed
|
4032
|
TN2908011_290822APB_FTO_792360
|
2908011000NRG23280820220556202
|
011287042
|
29/08/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL029924
|
00177
|
IOBA0001000
|
1350
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
TN2908009_091222APB_FTO_1254333
|
2908009000NRG23091220220972691
|
011962707
|
09/12/2022
|
Dhivya
|
Dhivya
|
2908009WL045885
|
00177
|
IOBA0000938
|
880
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
TN2908009_130522APB_FTO_200656
|
2908009000NRG23120520220107265
|
009535790
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
2908009WL006111
|
00078
|
CNRB0003644
|
800
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
TN2908009_150922APB_FTO_875058
|
2908009000NRG23150920220637801
|
035858282
|
15/09/2022
|
Jothi
|
Jothi
|
2908009WL033142
|
00176
|
IDIB000P228
|
880
|
19/10/2022
|
Account closed
|
4036
|
TN2908009_250223APB_FTO_1591545
|
2908009000NRG23250220231269398
|
005716191
|
25/02/2023
|
Sarasu
|
Sarasu
|
2908009WL056573
|
00078
|
CNRB0001666
|
884
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
TN2908012_310323APB_FTO_1718529
|
2908012000NRG23310320231515644
|
020056895
|
31/03/2023
|
Pushpa
|
Pushpa
|
2908012WL062535
|
00176
|
IDIB000R014
|
1404
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
TN2908013_010722APB_FTO_457350
|
2908013000NRG23010720220321224
|
015113546
|
01/07/2022
|
Shanmugam
|
Shanmugam
|
2908013WL017990
|
00176
|
IDIB000S089
|
281
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
TN2908013_010722APB_FTO_457674
|
2908013000NRG23010720220321498
|
015113546
|
01/07/2022
|
Arumugam
|
Arumugam
|
2908013WL017998
|
00176
|
IDIB000T079
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
TN2908013_030323APB_FTO_1612484
|
2908013000NRG23030320231297845
|
025730741
|
03/03/2023
|
Rani
|
Rani
|
2908013WL057543
|
00078
|
CNRB0001220
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
TN2908013_080722FTO_507852
|
2908013000NRG23080720220353449
|
011326463
|
08/07/2022
|
Sasikala
|
Sasikala
|
2908013WL020227
|
00715
|
DBSS0IN0392
|
1140
|
15/07/2022
|
No Such Account
|
4042
|
TN2908013_090223APB_FTO_1533258
|
2908013000NRG23090220231181721
|
012059743
|
09/02/2023
|
Buvanawari
|
Buvanawari
|
2908013WL053789
|
00701
|
IDIB0PLB001
|
1125
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
TN2908013_121222APB_FTO_1269990
|
2908013000NRG23121220220988248
|
017255019
|
12/12/2022
|
Parvathi
|
Parvathi
|
2908013WL046389
|
00176
|
IDIB000T079
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
TN2908013_220722FTO_586413
|
2908013000NRG23220720220410559
|
013646866
|
22/07/2022
|
Kuppulakshmi
|
Kuppulakshmi
|
2908013WL023464
|
00715
|
DBSS0IN0392
|
1200
|
06/08/2022
|
No Such Account
|
4045
|
TN2908013_220722FTO_586433
|
2908013000NRG23220720220410767
|
013646866
|
22/07/2022
|
Kala
|
Kala
|
2908013WL023468
|
00715
|
DBSS0IN0392
|
200
|
06/08/2022
|
No Such Account
|
4046
|
TN2908014_060123APB_FTO_1399514
|
2908014000NRG23060120231092872
|
018558837
|
06/01/2023
|
MATHAMMAL
|
MATHAMMAL
|
2908014WL050090
|
00176
|
IDIB000T025
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
TN2908014_241222APB_FTO_1335397
|
2908014000NRG23231220221036711
|
017254729
|
24/12/2022
|
VASANTHI
|
VASANTHI
|
2908014WL048111
|
00177
|
IOBA0000559
|
1280
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
TN2908014_240622APB_FTO_410829
|
2908014000NRG23240620220296666
|
022861757
|
24/06/2022
|
VEERUMAYEE
|
VEERUMAYEE
|
2908014WL016506
|
00437
|
TMBL0000082
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
TN2908014_300922APB_FTO_950050
|
2908014000NRG23300920220705463
|
030361442
|
30/09/2022
|
MATHAMMAL
|
MATHAMMAL
|
2908014WL035692
|
00176
|
IDIB000T025
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
TN2908014_310323APB_FTO_1721578
|
2908014000NRG23310320231524477
|
018529184
|
31/03/2023
|
SHANTHI
|
SHANTHI
|
2908014WL062994
|
00176
|
IDIB000T025
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
TN2908009_200323APB_FTO_1672295
|
2908009000NRG23200320231403127
|
025730392
|
20/03/2023
|
Chinnusamy
|
Chinnusamy
|
2908009WL060311
|
00468
|
UBIN0902471
|
1410
|
31/03/2023
|
Account closed
|
4052
|
TN2908009_241222APB_FTO_1334915
|
2908009000NRG23241220221039577
|
018559149
|
24/12/2022
|
Ramasamy
|
Ramasamy
|
2908009WL048218
|
00078
|
CNRB0001554
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
TN2908009_291022FTO_1079498
|
2908009000NRG23291020220813498
|
015711029
|
29/10/2022
|
Saraswathi
|
Saraswathi
|
2908009WL0039970
|
00468
|
UBIN0902471
|
880
|
07/11/2022
|
Account closed
|
4054
|
TN2908010_040422APB_FTO_12608
|
2908010000NRG22010420221829999
|
020520291
|
04/04/2022
|
Meena
|
Meena
|
2908010WL063309
|
00176
|
IDIB000V014
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
TN2908010_080722APB_FTO_506552
|
2908010000NRG23080720220351240
|
011326451
|
08/07/2022
|
Kondi
|
Kondi
|
2908010WL020053
|
00176
|
IDIB000N090
|
210
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
TN2908010_101022APB_FTO_991043
|
2908010000NRG23101020220736303
|
035858313
|
10/10/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL036875
|
00176
|
IDIB000N060
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
TN2908013_150323FTO_1649792
|
2908013000NRG23110320231340608
|
025730828
|
15/03/2023
|
dhanam
|
dhanam
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
800
|
31/03/2023
|
No Such Account
|
4058
|
TN2908013_130223APB_FTO_1545610
|
2908013000NRG23130220231221694
|
008150297
|
13/02/2023
|
Buvanawari
|
Buvanawari
|
2908013WL055037
|
00701
|
IDIB0PLB001
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
TN2908013_180622FTO_373714
|
2908013000NRG23180620220278224
|
009596965
|
18/06/2022
|
Kamatchi
|
Kamatchi
|
2908013WL015147
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
4060
|
TN2908013_200522APB_FTO_217776
|
2908013000NRG23200520220140124
|
015438045
|
20/05/2022
|
Rajammal
|
Rajammal
|
2908013WL007583
|
00078
|
CNRB0001220
|
1350
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
TN2908013_220722APB_FTO_587590
|
2908013000NRG23220720220401955
|
013646206
|
22/07/2022
|
Geetha
|
Geetha
|
2908013WL023056
|
00078
|
CNRB0001220
|
843
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
TN2908013_221022APB_FTO_1056413
|
2908013000NRG23221020220795473
|
014731570
|
22/10/2022
|
Jayakodi
|
Jayakodi
|
2908013WL039089
|
00078
|
CNRB0001220
|
1125
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
TN2908010_121222APB_FTO_1273907
|
2908010000NRG23121220220992655
|
017255019
|
12/12/2022
|
R.THANGAMMAL
|
R.THANGAMMAL
|
2908010WL046534
|
00176
|
IDIB000P021
|
840
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
TN2908010_210123APB_FTO_1470128
|
2908010000NRG23210120231138717
|
018558804
|
21/01/2023
|
Roja
|
Roja
|
2908010WL051998
|
00176
|
IDIB000N049
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
TN2908010_270822APB_FTO_784793
|
2908010000NRG23270820220550889
|
011286972
|
27/08/2022
|
Sarasu
|
Sarasu
|
2908010WL029729
|
00176
|
IDIB000N049
|
1170
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
TN2908010_270822APB_FTO_785253
|
2908010000NRG23270820220551376
|
011286972
|
27/08/2022
|
Sangeetha
|
Sangeetha
|
2908010WL029753
|
00176
|
IDIB000N049
|
195
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
TN2908011_290422FTO_162711
|
2908011000NRG22150420221843067
|
018427819
|
29/04/2022
|
Thangavel
|
Thangavel
|
2908011WL0064029
|
00415
|
SBIN0003358
|
1365
|
16/05/2022
|
Account closed
|
4068
|
TN2908011_130822APB_FTO_718355
|
2908011000NRG23120820220488964
|
013156700
|
13/08/2022
|
Ponmani
|
Ponmani
|
2908011WL027061
|
00177
|
IOBA0001021
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
TN2908011_140123APB_FTO_1448893
|
2908011000NRG23130120231124559
|
037290154
|
14/01/2023
|
Tamilarasi M
|
Tamilarasi M
|
2908011WL051426
|
00176
|
IDIB000K110
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
TN2908011_201222APB_FTO_1307947
|
2908011000NRG23191220221014870
|
018559202
|
20/12/2022
|
Kanaga
|
Kanaga
|
2908011WL047354
|
00176
|
IDIB000K110
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
TN2908011_220123APB_FTO_1475061
|
2908011000NRG23220120231144130
|
018558804
|
22/01/2023
|
Arputhamani
|
Arputhamani
|
2908011WL052213
|
00176
|
IDIB000K110
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
TN2908011_290422APB_FTO_162160
|
2908011000NRG23290420220055882
|
018427951
|
29/04/2022
|
Rukkumani
|
Rukkumani
|
2908011WL003402
|
00468
|
UBIN0908762
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
TN2908011_301222APB_FTO_1363261
|
2908011000NRG23301220221059775
|
037268502
|
30/12/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL048995
|
00177
|
IOBA0003599
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
TN2908012_250622APB_FTO_421451
|
2908012000NRG23250620220306672
|
022861675
|
25/06/2022
|
R SUMEETHA
|
R SUMEETHA
|
2908012WL017161
|
00468
|
UBIN0902471
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
TN2908013_121122FTO_1139919
|
2908013000NRG23071120220852623
|
023569622
|
12/11/2022
|
Sellamuthu
|
Sellamuthu
|
2908013WL0041419
|
00176
|
IDIB000S089
|
1380
|
19/11/2022
|
No Such Account
|
4076
|
TN2908013_080722FTO_507766
|
2908013000NRG23080720220352944
|
011326463
|
08/07/2022
|
Vijaya
|
Vijaya
|
2908013WL020214
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
4077
|
TN2908013_090223APB_FTO_1532294
|
2908013000NRG23090220231180117
|
012059743
|
09/02/2023
|
Kumaravel
|
Kumaravel
|
2908013WL053724
|
00701
|
IDIB0PLB001
|
1125
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242469
|
009931241
|
10/06/2022
|
Devika
|
Devika
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
4079
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242509
|
009931241
|
10/06/2022
|
Maniyammal
|
Maniyammal
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1124
|
23/06/2022
|
No Such Account
|
4080
|
TN2908013_110323APB_FTO_1642925
|
2908013000NRG23110320231338760
|
005717880
|
11/03/2023
|
sumathi
|
sumathi
|
2908013WL058687
|
00078
|
CNRB0001220
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
TN2908013_110323APB_FTO_1642925
|
2908013000NRG23110320231338775
|
005717880
|
11/03/2023
|
Kavitha
|
Kavitha
|
2908013WL058687
|
00078
|
CNRB0001220
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
TN2908013_120822APB_FTO_716169
|
2908013000NRG23120820220493419
|
013156618
|
12/08/2022
|
Arumugam
|
Arumugam
|
2908013WL027199
|
00176
|
IDIB000T079
|
1500
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242485
|
009931241
|
10/06/2022
|
Chitra
|
Chitra
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
840
|
23/06/2022
|
No Such Account
|
4084
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242535
|
009931241
|
10/06/2022
|
Sasikala
|
Sasikala
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1050
|
23/06/2022
|
No Such Account
|
4085
|
TN2908013_100622APB_FTO_322785
|
2908013000NRG23100620220248042
|
009931178
|
10/06/2022
|
Papathi
|
Papathi
|
2908013WL013281
|
00176
|
IDIB000S089
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
TN2908013_110323APB_FTO_1642925
|
2908013000NRG23110320231338793
|
005717880
|
11/03/2023
|
Thangammal
|
Thangammal
|
2908013WL058687
|
00078
|
CNRB0001220
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
TN2908013_150323FTO_1649792
|
2908013000NRG23110320231340607
|
025730828
|
15/03/2023
|
dhanam
|
dhanam
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
720
|
31/03/2023
|
No Such Account
|
4088
|
TN2908013_200323APB_FTO_1670807
|
2908013000NRG23200320231394493
|
025730392
|
20/03/2023
|
Sumathi
|
Sumathi
|
2908013WL060130
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292500
|
022861840
|
24/06/2022
|
Kuppulakshmi
|
Kuppulakshmi
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
4090
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292502
|
022861840
|
24/06/2022
|
Vijiya
|
Vijiya
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
4091
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292513
|
022861840
|
24/06/2022
|
Rani
|
Rani
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
420
|
06/07/2022
|
No Such Account
|
4092
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292522
|
022861840
|
24/06/2022
|
Malar
|
Malar
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
4093
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292539
|
022861840
|
24/06/2022
|
Vasantha
|
Vasantha
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
630
|
06/07/2022
|
No Such Account
|
4094
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292550
|
022861840
|
24/06/2022
|
Babi
|
Babi
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1050
|
06/07/2022
|
No Such Account
|
4095
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292573
|
022861840
|
24/06/2022
|
Rasathi
|
Rasathi
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
4096
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292591
|
022861840
|
24/06/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL016241
|
00715
|
DBSS0IN0460
|
1260
|
06/07/2022
|
No Such Account
|
4097
|
TN2908013_250223APB_FTO_1591254
|
2908013000NRG23250220231276026
|
005716191
|
25/02/2023
|
Sarasu
|
Sarasu
|
2908013WL056754
|
00078
|
CNRB0001220
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
TN2908013_261222FTO_1342573
|
2908013000NRG23261220221043511
|
017254535
|
26/12/2022
|
Murugeasn
|
Murugeasn
|
2908013WL048396
|
00176
|
IDIB000T079
|
1050
|
07/02/2023
|
No Such Account
|
4099
|
TN2908013_300522APB_FTO_245021
|
2908013000NRG23280520220185191
|
010787496
|
30/05/2022
|
Ravi
|
Ravi
|
2908013WL009728
|
00078
|
CNRB0004048
|
840
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
TN2908014_161222FTO_1294019
|
2908014000NRG23161220221008688
|
010082760
|
16/12/2022
|
SANGEETHA
|
SANGEETHA
|
2908014WL047097
|
00177
|
IOBA0000956
|
410
|
09/02/2023
|
No Such Account
|
4101
|
TN2908014_200323APB_FTO_1674026
|
2908014000NRG23200320231410717
|
025730392
|
20/03/2023
|
KANAGA
|
KANAGA
|
2908014WL060421
|
00078
|
CNRB0016294
|
1055
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
TN2908014_200323APB_FTO_1674083
|
2908014000NRG23200320231411372
|
025730392
|
20/03/2023
|
SUSEELA
|
SUSEELA
|
2908014WL060429
|
00078
|
CNRB0016294
|
636
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
TN2908014_241222FTO_1338664
|
2908014000NRG23241220221041789
|
017254535
|
24/12/2022
|
SANGEETHA
|
SANGEETHA
|
2908014WL048350
|
00177
|
IOBA0000956
|
820
|
07/02/2023
|
No Such Account
|
4104
|
TN2908014_241222APB_FTO_1338707
|
2908014000NRG23241220221042499
|
017254729
|
24/12/2022
|
ALAMELU
|
ALAMELU
|
2908014WL048364
|
00176
|
IDIB000A194
|
630
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
TN2908015_021222APB_FTO_1227712
|
2908015000NRG23021220220949326
|
026441765
|
02/12/2022
|
SAROJA
|
SAROJA
|
2908015WL045051
|
00176
|
IDIB000A078
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
TN2908015_030622APB_FTO_261930
|
2908015000NRG23030620220195273
|
023844446
|
03/06/2022
|
PAPPU S
|
PAPPU S
|
2908015WL010313
|
00415
|
SBIN0001310
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
TN2908014_091222APB_FTO_1258664
|
2908014000NRG23091220220978292
|
011962707
|
09/12/2022
|
ALAMELU
|
ALAMELU
|
2908014WL046075
|
00176
|
IDIB000A194
|
1050
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
TN2908007_240323APB_FTO_1691358
|
2908007000NRG23240320231446246
|
027904319
|
24/03/2023
|
Selvarani
|
Selvarani
|
2908007WL061266
|
00468
|
UBIN0903825
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
TN2908007_240323APB_FTO_1691467
|
2908007000NRG23240320231453013
|
027904319
|
24/03/2023
|
Rangasamy
|
Rangasamy
|
2908007WL061377
|
00468
|
UBIN0902021
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
TN2908008_030323APB_FTO_1615133
|
2908008000NRG23030320231304978
|
005715132
|
03/03/2023
|
KAVITHA
|
KAVITHA
|
2908008WL057749
|
00078
|
CNRB0000735
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
TN2908008_030323APB_FTO_1615730
|
2908008000NRG23030320231308319
|
005715132
|
03/03/2023
|
SEERANGAYI
|
SEERANGAYI
|
2908008WL057823
|
00468
|
UBIN0808326
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
TN2908008_070123APB_FTO_1402813
|
2908008000NRG23060120231091376
|
018558837
|
07/01/2023
|
KAMALAM
|
KAMALAM
|
2908008WL050039
|
00078
|
CNRB0004517
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
TN2908008_140323APB_FTO_1646631
|
2908008000NRG23130320231348951
|
025730767
|
14/03/2023
|
POONGUDI
|
POONGUDI
|
2908008WL058961
|
00468
|
UBIN0918393
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
TN2908008_200323APB_FTO_1673424
|
2908008000NRG23200320231405188
|
025730392
|
20/03/2023
|
KUPPAYEE
|
KUPPAYEE
|
2908008WL060346
|
00078
|
CNRB0000735
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
TN2908008_220822FTO_752023
|
2908008000NRG23200820220524016
|
014512507
|
22/08/2022
|
KANIMOZHI
|
KANIMOZHI
|
2908008WL028414
|
00176
|
IDIB000T079
|
1405
|
01/09/2022
|
No Such Account
|
4116
|
TN2908009_250223APB_FTO_1591523
|
2908009000NRG23250220231268944
|
005716191
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
2908009WL056567
|
00078
|
CNRB0001666
|
876
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
TN2908010_151022APB_FTO_1014643
|
2908010000NRG23151020220751886
|
018043886
|
15/10/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL037627
|
00176
|
IDIB000N060
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
TN2908010_240323APB_FTO_1692070
|
2908010000NRG23240320231444693
|
005714223
|
24/03/2023
|
Sangeetha
|
Sangeetha
|
2908010WL061232
|
00176
|
IDIB000N049
|
1145
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
TN2908010_281222APB_FTO_1353361
|
2908010000NRG23281220221051656
|
017255358
|
28/12/2022
|
Kondi
|
Kondi
|
2908010WL048645
|
00176
|
IDIB000M090
|
630
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
TN2908011_230722APB_FTO_591796
|
2908011000NRG23220720220401646
|
013645616
|
23/07/2022
|
Tamilarasi M
|
Tamilarasi M
|
2908011WL023037
|
00176
|
IDIB000K110
|
1350
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
TN2908012_130323APB_FTO_1645683
|
2908012000NRG23130320231349182
|
025730767
|
13/03/2023
|
Suganthimala
|
Suganthimala
|
2908012WL058968
|
00177
|
IOBA0001814
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
TN2908012_311222APB_FTO_1375264
|
2908012000NRG23311220221075568
|
037268502
|
31/12/2022
|
N ALAMELU
|
N ALAMELU
|
2908012WL049613
|
00468
|
UBIN0902471
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322540
|
015113053
|
01/07/2022
|
Mani
|
Mani
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
950
|
11/07/2022
|
No Such Account
|
4124
|
TN2908013_130223APB_FTO_1545626
|
2908013000NRG23130220231221967
|
008150297
|
13/02/2023
|
Sathiya
|
Sathiya
|
2908013WL055041
|
00326
|
IDIB0PLB001
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
TN2908013_140323APB_FTO_1646322
|
2908013000NRG23130320231347805
|
025730767
|
14/03/2023
|
Kumaravel
|
Kumaravel
|
2908013WL058925
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368549
|
025730086
|
17/03/2023
|
monanigam
|
monanigam
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
800
|
31/03/2023
|
No Such Account
|
4127
|
TN2908013_311022FTO_1085373
|
2908013000NRG22170820221843302
|
015710881
|
31/10/2022
|
Vintha
|
Vintha
|
2908013WL0064118
|
00715
|
DBSS0IN0392
|
360
|
07/11/2022
|
No Such Account
|
4128
|
TN2908013_010722FTO_456757
|
2908013000NRG23010720220318893
|
015113053
|
01/07/2022
|
Revathi
|
Revathi
|
2908013WL017869
|
00715
|
DBSS0IN0392
|
840
|
11/07/2022
|
No Such Account
|
4129
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322467
|
015113053
|
01/07/2022
|
niramala
|
niramala
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
4130
|
TN2908013_080722FTO_507920
|
2908013000NRG23050720220339274
|
011326463
|
08/07/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0019195
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
4131
|
TN2908013_051222FTO_1236103
|
2908013000NRG23051220220959491
|
017255193
|
05/12/2022
|
Valli
|
Valli
|
2908013WL045349
|
00715
|
DBSS0IN0392
|
1200
|
07/02/2023
|
No Such Account
|
4132
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342119
|
011326463
|
08/07/2022
|
Vasantha
|
Vasantha
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
630
|
15/07/2022
|
No Such Account
|
4133
|
TN2908013_090223APB_FTO_1533402
|
2908013000NRG23090220231191164
|
012059743
|
09/02/2023
|
Sumathi
|
Sumathi
|
2908013WL053977
|
00326
|
IDIB0PLB001
|
1125
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
TN2908013_110323APB_FTO_1643180
|
2908013000NRG23110320231342039
|
005717880
|
11/03/2023
|
Saroja
|
Saroja
|
2908013WL058780
|
00715
|
DBSS0IN0392
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
TN2908013_140323APB_FTO_1646370
|
2908013000NRG23140320231357277
|
025730767
|
14/03/2023
|
Sathiya
|
Sathiya
|
2908013WL059125
|
00326
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
TN2908013_151222APB_FTO_1285645
|
2908013000NRG23151220220998453
|
003889971
|
15/12/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL046697
|
00701
|
IDIB0PLB001
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
TN2908013_210422APB_FTO_108581
|
2908013000NRG23210420220028920
|
017499554
|
21/04/2022
|
Sarasu
|
Sarasu
|
2908013WL001874
|
00176
|
IDIB000S089
|
1260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
TN2908013_211122FTO_1181465
|
2908013000NRG23211120220909651
|
026441953
|
21/11/2022
|
Maniyammal
|
Maniyammal
|
2908013WL043544
|
00715
|
DBSS0IN0392
|
1124
|
13/12/2022
|
Account closed
|
4139
|
TN2908013_230323APB_FTO_1683747
|
2908013000NRG23230320231418103
|
025730314
|
23/03/2023
|
Famitha Banu
|
Famitha Banu
|
2908013WL060585
|
00078
|
CNRB0001220
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
TN2908009_250622APB_FTO_420010
|
2908009000NRG23250620220304815
|
022861675
|
25/06/2022
|
Pappathi
|
Pappathi
|
2908009WL017076
|
00177
|
IOBA0000938
|
960
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
TN2908010_100622FTO_319065
|
2908010000NRG23100620220242695
|
009931241
|
10/06/2022
|
Muthusamy
|
Muthusamy
|
2908010WL012956
|
00176
|
IDIB000N060
|
1500
|
23/06/2022
|
No Such Account
|
4142
|
TN2908010_101022APB_FTO_990781
|
2908010000NRG23101020220735655
|
035858313
|
10/10/2022
|
Thangammal
|
Thangammal
|
2908010WL036860
|
00176
|
IDIB000N060
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
TN2908010_200822APB_FTO_744322
|
2908010000NRG23200820220524146
|
014512495
|
20/08/2022
|
Sathya
|
Sathya
|
2908010WL028418
|
00176
|
IDIB000P021
|
630
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
TN2908010_220722APB_FTO_585072
|
2908010000NRG23220720220405813
|
013646206
|
22/07/2022
|
Sangeetha
|
Sangeetha
|
2908010WL023220
|
00176
|
IDIB000N049
|
784
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
TN2908010_240922APB_FTO_918245
|
2908010000NRG23240920220679211
|
014307579
|
24/09/2022
|
Roja
|
Roja
|
2908010WL034778
|
00176
|
IDIB000N049
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
TN2908010_261022APB_FTO_1060497
|
2908010000NRG23261020220797670
|
015710824
|
26/10/2022
|
Murugesan
|
Murugesan
|
2908010WL039128
|
00176
|
IDIB000P021
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
TN2908010_270822APB_FTO_785493
|
2908010000NRG23270820220551654
|
011286972
|
27/08/2022
|
Selvi
|
Selvi
|
2908010WL029758
|
00176
|
IDIB000N060
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
TN2908011_110223APB_FTO_1539733
|
2908011000NRG23110220231208304
|
012059560
|
11/02/2023
|
Palaniammal
|
Palaniammal
|
2908011WL054567
|
00176
|
IDIB000K045
|
1350
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
TN2908011_171222APB_FTO_1296294
|
2908011000NRG23161220221007335
|
010082820
|
17/12/2022
|
Priyanka
|
Priyanka
|
2908011WL047043
|
00177
|
IOBA0003599
|
1350
|
09/02/2023
|
Account closed
|
4150
|
TN2908011_211022APB_FTO_1046306
|
2908011000NRG23201020220771224
|
014731413
|
21/10/2022
|
Indhirani
|
Indhirani
|
2908011WL038206
|
00176
|
IDIB000K045
|
1125
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
TN2908011_211022APB_FTO_1046850
|
2908011000NRG23201020220773769
|
014731413
|
21/10/2022
|
Eswari
|
Eswari
|
2908011WL038346
|
00176
|
IDIB000K110
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
TN2908011_290922APB_FTO_938514
|
2908011000NRG23290920220687579
|
030361614
|
29/09/2022
|
Indhirani
|
Indhirani
|
2908011WL035079
|
00176
|
IDIB000K045
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
TN2908012_130323APB_FTO_1645152
|
2908012000NRG23130320231344134
|
025730767
|
13/03/2023
|
MARIYAYI S
|
MARIYAYI S
|
2908012WL058855
|
00078
|
CNRB0001047
|
490
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4154
|
TN2908012_300323APB_FTO_1713385
|
2908012000NRG23300320231474266
|
008365021
|
30/03/2023
|
SATHIYA S
|
SATHIYA S
|
2908012WL061770
|
00176
|
IDIB000V043
|
702
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
TN2908013_010422FTO_3136
|
2908013000NRG22010420221817592
|
020520398
|
01/04/2022
|
Murugesan
|
Murugesan
|
2908013WL062805
|
00176
|
IDIB000T079
|
1638
|
07/05/2022
|
No Such Account
|
4156
|
TN2908011_290922APB_FTO_938240
|
2908011000NRG23290920220686335
|
030361614
|
29/09/2022
|
P Chandra
|
P Chandra
|
2908011WL035032
|
00176
|
IDIB000K110
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
TN2908012_030323APB_FTO_1615018
|
2908012000NRG23030320231303545
|
025730741
|
03/03/2023
|
Jayamani
|
Jayamani
|
2908012WL057721
|
00078
|
CNRB0001047
|
1404
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
TN2908012_290822APB_FTO_794496
|
2908012000NRG23290820220563257
|
011287042
|
29/08/2022
|
K LAKSHMI
|
K LAKSHMI
|
2908012WL030098
|
00468
|
UBIN0902471
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
TN2908013_080722FTO_507882
|
2908013000NRG23080720220353522
|
011326463
|
08/07/2022
|
Rani
|
Rani
|
2908013WL020236
|
00715
|
DBSS0IN0392
|
1140
|
15/07/2022
|
No Such Account
|
4160
|
TN2908009_300922APB_FTO_948099
|
2908009000NRG23300920220702054
|
030361442
|
30/09/2022
|
Poongodi
|
Poongodi
|
2908009WL035599
|
00177
|
IOBA0000938
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
TN2908009_311022APB_FTO_1085683
|
2908009000NRG23311020220824441
|
015710848
|
31/10/2022
|
Geetha
|
Geetha
|
2908009WL040366
|
00227
|
KVBL0001184
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
TN2908010_191222APB_FTO_1305489
|
2908010000NRG23191220221014079
|
018558461
|
19/12/2022
|
Kaliyammal
|
Kaliyammal
|
2908010WL047337
|
00176
|
IDIB000P021
|
1050
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4163
|
TN2908010_081022APB_FTO_984961
|
2908010000NRG23081020220730563
|
033431890
|
08/10/2022
|
Roja
|
Roja
|
2908010WL036733
|
00176
|
IDIB000N049
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
TN2908010_290722APB_FTO_631933
|
2908010000NRG23290720220435980
|
015632497
|
29/07/2022
|
Tamilarasi
|
Tamilarasi
|
2908010WL024629
|
00176
|
IDIB000V014
|
1050
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
TN2908011_190822APB_FTO_738257
|
2908011000NRG23190820220518212
|
014512623
|
19/08/2022
|
Revathy
|
Revathy
|
2908011WL028112
|
00176
|
IDIB000K110
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
TN2908012_171022APB_FTO_1024295
|
2908012000NRG23171020220764410
|
014574895
|
17/10/2022
|
GOMATHI M
|
GOMATHI M
|
2908012WL037904
|
00468
|
UBIN0902471
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
TN2908012_270622APB_FTO_433370
|
2908012000NRG23270620220309744
|
022861777
|
27/06/2022
|
MALARKODI
|
MALARKODI
|
2908012WL017339
|
00468
|
UBIN0902471
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
TN2908013_030323APB_FTO_1612477
|
2908013000NRG23030320231297646
|
025730741
|
03/03/2023
|
Kavitha
|
Kavitha
|
2908013WL057537
|
00078
|
CNRB0001220
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
TN2908013_120922FTO_853826
|
2908013000NRG23090920220624338
|
033431846
|
12/09/2022
|
Sasikala
|
Sasikala
|
2908013WL032441
|
00715
|
DBSS0IN0460
|
1686
|
18/10/2022
|
No Such Account
|
4170
|
TN2908013_100622FTO_321208
|
2908013000NRG23100620220242667
|
009931241
|
10/06/2022
|
r.mallika
|
r.mallika
|
2908013WL012950
|
00715
|
DBSS0IN0392
|
975
|
23/06/2022
|
No Such Account
|
4171
|
TN2908013_120123APB_FTO_1434909
|
2908013000NRG23120120231113320
|
037295842
|
12/01/2023
|
Lakshmi
|
Lakshmi
|
2908013WL051013
|
00078
|
CNRB0001220
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
TN2908013_130522APB_FTO_200574
|
2908013000NRG23130520220114111
|
009535790
|
13/05/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL006547
|
00701
|
IDIB0PLB001
|
840
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
TN2908013_191222FTO_1301546
|
2908013000NRG23191220221012515
|
018559314
|
19/12/2022
|
Murugeasn
|
Murugeasn
|
2908013WL047266
|
00176
|
IDIB000T079
|
675
|
04/02/2023
|
No Such Account
|
4174
|
TN2908013_250223APB_FTO_1591251
|
2908013000NRG23250220231275993
|
005716191
|
25/02/2023
|
Papu
|
Papu
|
2908013WL056753
|
00078
|
CNRB0001220
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
TN2908013_261122APB_FTO_1200440
|
2908013000NRG23261120220926680
|
026441682
|
26/11/2022
|
Indirani
|
Indirani
|
2908013WL044254
|
00468
|
UBIN0915530
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
TN2908013_270123APB_FTO_1490324
|
2908013000NRG23270120231152407
|
037290754
|
27/01/2023
|
Rajammal
|
Rajammal
|
2908013WL052567
|
00078
|
CNRB0001220
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
TN2908013_280722APB_FTO_623658
|
2908013000NRG23280720220424773
|
015743216
|
28/07/2022
|
Lakshmi
|
Lakshmi
|
2908013WL024101
|
00078
|
CNRB0001220
|
1560
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
TN2908014_230522APB_FTO_226341
|
2908014000NRG23230520220157960
|
015577169
|
23/05/2022
|
PAPPAL
|
PAPPAL
|
2908014WL008386
|
00437
|
TMBL0000082
|
1260
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
TN2908013_300323APB_FTO_1712816
|
2908013000NRG23300320231478504
|
008365021
|
30/03/2023
|
Kavitha
|
Kavitha
|
2908013WL061837
|
00078
|
CNRB0001220
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
TN2908014_130123APB_FTO_1446465
|
2908014000NRG23130120231128025
|
037290154
|
13/01/2023
|
VASANTHI
|
VASANTHI
|
2908014WL051550
|
00177
|
IOBA0000559
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
TN2908014_140223APB_FTO_1550213
|
2908014000NRG23140220231223998
|
008081830
|
14/02/2023
|
SANKUNTHALA
|
SANKUNTHALA
|
2908014WL055084
|
00078
|
CNRB0001544
|
630
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
TN2908014_140323APB_FTO_1646764
|
2908014000NRG23140320231359620
|
025730767
|
14/03/2023
|
JOTHIMANI
|
JOTHIMANI
|
2908014WL059181
|
00176
|
IDIB000T025
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
TN2908014_170622APB_FTO_365116
|
2908014000NRG23170620220262181
|
009596921
|
17/06/2022
|
JOTHI
|
JOTHI
|
2908014WL014295
|
00177
|
IOBA0000956
|
630
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
TN2908014_170622FTO_365176
|
2908014000NRG23170620220262790
|
009596943
|
17/06/2022
|
RUKKUMANI
|
RUKKUMANI
|
2908014WL014327
|
00078
|
CNRB0016294
|
200
|
27/06/2022
|
No Such Account
|
4185
|
TN2908014_200323APB_FTO_1674026
|
2908014000NRG23200320231410672
|
025730392
|
20/03/2023
|
NIRMALADEVI
|
NIRMALADEVI
|
2908014WL060421
|
00078
|
CNRB0016294
|
1266
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
TN2908014_200323APB_FTO_1674113
|
2908014000NRG23200320231411681
|
025730392
|
20/03/2023
|
TAMILSELVI
|
TAMILSELVI
|
2908014WL060435
|
00177
|
IOBA0000956
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
TN2908012_270123APB_FTO_1488554
|
2908012000NRG23270120231150031
|
037290754
|
27/01/2023
|
MALLIKA R
|
MALLIKA R
|
2908012WL052489
|
00176
|
IDIB000V043
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
TN2908013_010722FTO_456757
|
2908013000NRG23010720220318863
|
015113053
|
01/07/2022
|
Kaliyammal
|
Kaliyammal
|
2908013WL017869
|
00715
|
DBSS0IN0392
|
1260
|
11/07/2022
|
No Such Account
|
4189
|
TN2908013_010722FTO_456757
|
2908013000NRG23010720220318911
|
015113053
|
01/07/2022
|
Pappathy
|
Pappathy
|
2908013WL017869
|
00715
|
DBSS0IN0392
|
1260
|
11/07/2022
|
No Such Account
|
4190
|
TN2908013_010722FTO_456757
|
2908013000NRG23010720220318951
|
015113053
|
01/07/2022
|
Kamatchi
|
Kamatchi
|
2908013WL017869
|
00715
|
DBSS0IN0392
|
1050
|
11/07/2022
|
No Such Account
|
4191
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322529
|
015113053
|
01/07/2022
|
Sarmila
|
Sarmila
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
950
|
11/07/2022
|
No Such Account
|
4192
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322549
|
015113053
|
01/07/2022
|
Davamani
|
Davamani
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
4193
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322552
|
015113053
|
01/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
4194
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322580
|
015113053
|
01/07/2022
|
Malar
|
Malar
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
4195
|
TN2908013_051122APB_FTO_1110121
|
2908013000NRG23051120220844643
|
015841996
|
05/11/2022
|
Lakshmi
|
Lakshmi
|
2908013WL041115
|
00078
|
CNRB0001220
|
1350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
TN2908013_060822FTO_681423
|
2908013000NRG23060820220469100
|
016957528
|
06/08/2022
|
Vijaya
|
Vijaya
|
2908013WL026185
|
00715
|
DBSS0IN0392
|
1050
|
19/08/2022
|
No Such Account
|
4197
|
TN2908013_081022APB_FTO_983796
|
2908013000NRG23081020220729174
|
033431890
|
08/10/2022
|
Perumayee
|
Perumayee
|
2908013WL036700
|
00176
|
IDIB000T079
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
TN2908013_130223APB_FTO_1545626
|
2908013000NRG23130220231221980
|
008150297
|
13/02/2023
|
Rani
|
Rani
|
2908013WL055041
|
00326
|
IDIB0PLB001
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
TN2908013_140323APB_FTO_1646370
|
2908013000NRG23140320231357286
|
025730767
|
14/03/2023
|
Buvanawari
|
Buvanawari
|
2908013WL059125
|
00701
|
IDIB0PLB001
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
TN2908010_080422FTO_50873
|
2908010000NRG22080420221842575
|
036264303
|
08/04/2022
|
Nallusamy
|
Nallusamy
|
2908010WL0063860
|
00176
|
IDIB000P021
|
540
|
06/05/2022
|
Account closed
|
4201
|
TN2908010_201222APB_FTO_1314163
|
2908010000NRG23201220221021579
|
018559202
|
20/12/2022
|
Roja
|
Roja
|
2908010WL047602
|
00176
|
IDIB000N049
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
TN2908010_211022APB_FTO_1049267
|
2908010000NRG23211020220784629
|
014731413
|
21/10/2022
|
Thangammal
|
Thangammal
|
2908010WL038800
|
00176
|
IDIB000N060
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
TN2908010_220422APB_FTO_114820
|
2908010000NRG23220420220035965
|
017499728
|
22/04/2022
|
Vijaya
|
Vijaya
|
2908010WL002208
|
00176
|
IDIB000P021
|
1405
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
TN2908010_281122APB_FTO_1209095
|
2908010000NRG23281120220935898
|
026442813
|
28/11/2022
|
Masiammal
|
Masiammal
|
2908010WL044511
|
00176
|
IDIB000P021
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
TN2908011_300722APB_FTO_636761
|
2908011000NRG23300720220440941
|
015632418
|
30/07/2022
|
Mariyammal C
|
Mariyammal C
|
2908011WL024799
|
00176
|
IDIB000K110
|
1125
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
TN2908012_130323APB_FTO_1645657
|
2908012000NRG23130320231345168
|
025730767
|
13/03/2023
|
Vasantha
|
Vasantha
|
2908012WL058877
|
00078
|
CNRB0005803
|
1205
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4207
|
TN2908012_270323APB_FTO_1699166
|
2908012000NRG23270320231460420
|
025730481
|
27/03/2023
|
Leena
|
Leena
|
2908012WL061515
|
00078
|
CNRB0001047
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
TN2908013_050922FTO_832577
|
2908013000NRG23050920220595073
|
035858203
|
05/09/2022
|
Shanthi
|
Shanthi
|
2908013WL031359
|
00176
|
IDIB000S089
|
600
|
18/10/2022
|
No Such Account
|
4209
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278252
|
009596965
|
18/06/2022
|
Palaniyammal
|
Palaniyammal
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1050
|
27/06/2022
|
No Such Account
|
4210
|
TN2908013_191222FTO_1301450
|
2908013000NRG23191220221012310
|
018559314
|
19/12/2022
|
Valli
|
Valli
|
2908013WL047261
|
00715
|
DBSS0IN0392
|
630
|
04/02/2023
|
No Such Account
|
4211
|
TN2908013_191222FTO_1301450
|
2908013000NRG23191220221012333
|
018559314
|
19/12/2022
|
Sellammal
|
Sellammal
|
2908013WL047261
|
00715
|
DBSS0IN0392
|
630
|
04/02/2023
|
No Such Account
|
4212
|
TN2908013_200323APB_FTO_1670492
|
2908013000NRG23200320231392565
|
025730392
|
20/03/2023
|
Famitha Banu
|
Famitha Banu
|
2908013WL060098
|
00078
|
CNRB0001220
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
TN2908013_200323APB_FTO_1670859
|
2908013000NRG23200320231395557
|
025730392
|
20/03/2023
|
Ellakkiya
|
Ellakkiya
|
2908013WL060145
|
00176
|
IDIB000S089
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
TN2908013_230922APB_FTO_911575
|
2908013000NRG23230920220668080
|
014307441
|
23/09/2022
|
Radha
|
Radha
|
2908013WL034329
|
00227
|
KVBL0001136
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177343
|
010787585
|
30/05/2022
|
Rajitha
|
Rajitha
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1050
|
07/06/2022
|
No Such Account
|
4216
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177390
|
010787585
|
30/05/2022
|
sellammal
|
sellammal
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
4217
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177408
|
010787585
|
30/05/2022
|
Baby
|
Baby
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
4218
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177411
|
010787585
|
30/05/2022
|
Pachayammal
|
Pachayammal
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
4219
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177441
|
010787585
|
30/05/2022
|
Guna
|
Guna
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1050
|
07/06/2022
|
No Such Account
|
4220
|
TN2908014_160922APB_FTO_878907
|
2908014000NRG23160920220641807
|
035857841
|
16/09/2022
|
ALAMELU
|
ALAMELU
|
2908014WL033339
|
00078
|
CNRB0001576
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
TN2908014_230922APB_FTO_910985
|
2908014000NRG23230920220667374
|
014307441
|
23/09/2022
|
JOTHI
|
JOTHI
|
2908014WL034309
|
00177
|
IOBA0000956
|
1050
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
TN2908009_080922APB_FTO_846388
|
2908009000NRG23080920220618393
|
033431818
|
08/09/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908009WL032195
|
00078
|
CNRB0001554
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
TN2908009_081022APB_FTO_983744
|
2908009000NRG23081020220728384
|
033431890
|
08/10/2022
|
Pethayee
|
Pethayee
|
2908009WL036681
|
00078
|
CNRB0001554
|
440
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4224
|
TN2908009_200323APB_FTO_1671764
|
2908009000NRG23200320231395695
|
025730392
|
20/03/2023
|
Marayee
|
Marayee
|
2908009WL060149
|
00078
|
CNRB0001554
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
TN2908009_250323APB_FTO_1694644
|
2908009000NRG23250320231459130
|
005714223
|
25/03/2023
|
Saraswathi
|
Saraswathi
|
2908009WL061491
|
00468
|
UBIN0902471
|
1180
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
TN2908011_020323APB_FTO_1609378
|
2908011000NRG23020320231289329
|
008364928
|
02/03/2023
|
Saradha
|
Saradha
|
2908011WL057213
|
00176
|
IDIB000K110
|
450
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
TN2908011_050922APB_FTO_831243
|
2908011000NRG23050920220593697
|
035857862
|
05/09/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL031306
|
00177
|
IOBA0001000
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
TN2908011_070522FTO_184329
|
2908011000NRG23070520220086896
|
014388846
|
07/05/2022
|
Kavitha
|
Kavitha
|
2908011WL005101
|
00176
|
IDIB000K110
|
1350
|
17/05/2022
|
Account closed
|
4229
|
TN2908011_121122APB_FTO_1141374
|
2908011000NRG23121120220872003
|
023569648
|
12/11/2022
|
Nallammal
|
Nallammal
|
2908011WL042151
|
00176
|
IDIB000K110
|
675
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
TN2908011_130822APB_FTO_719228
|
2908011000NRG23130820220499004
|
013156747
|
13/08/2022
|
Tamilarasi M
|
Tamilarasi M
|
2908011WL027417
|
00176
|
IDIB000K110
|
460
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
TN2908011_200323APB_FTO_1672962
|
2908011000NRG23200320231404631
|
025730392
|
20/03/2023
|
VASANTHA
|
VASANTHA
|
2908011WL060336
|
00078
|
CNRB0001208
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
TN2908012_130323APB_FTO_1645825
|
2908012000NRG23130320231349699
|
025730767
|
13/03/2023
|
Rajeswari
|
Rajeswari
|
2908012WL058982
|
00176
|
IDIB000R014
|
1210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
TN2908012_220722APB_FTO_586849
|
2908012000NRG23220720220408346
|
013646206
|
22/07/2022
|
Yasodha
|
Yasodha
|
2908012WL023377
|
00078
|
CNRB0001047
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
TN2908012_270223APB_FTO_1594638
|
2908012000NRG23270220231281551
|
005713705
|
27/02/2023
|
Suganthimala
|
Suganthimala
|
2908012WL056950
|
00177
|
IOBA0001814
|
456
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
TN2908013_010422APB_FTO_3006
|
2908013000NRG22010420221817106
|
020520291
|
01/04/2022
|
Vimala
|
Vimala
|
2908013WL062792
|
00326
|
IDIB0PLB001
|
1200
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4236
|
TN2908013_020822FTO_655948
|
2908013000NRG23010820220446663
|
018892495
|
02/08/2022
|
Sakunthala
|
Sakunthala
|
2908013WL0025067
|
00176
|
IDIB000S089
|
1050
|
11/08/2022
|
Account closed
|
4237
|
TN2908013_120123FTO_1434498
|
2908013000NRG23120120231112325
|
037290477
|
12/01/2023
|
Sathya
|
Sathya
|
2908013WL050961
|
00715
|
DBSS0IN0392
|
1260
|
04/02/2023
|
No Such Account
|
4238
|
TN2908013_121222APB_FTO_1269537
|
2908013000NRG23121220220987355
|
017255019
|
12/12/2022
|
Rasammal
|
Rasammal
|
2908013WL046376
|
00176
|
IDIB000T079
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
TN2908013_121222FTO_1269986
|
2908013000NRG23121220220988302
|
017254868
|
12/12/2022
|
Sellamuthu
|
Sellamuthu
|
2908013WL046389
|
00176
|
IDIB000T079
|
1320
|
07/02/2023
|
No Such Account
|
4240
|
TN2908013_130522APB_FTO_200020
|
2908013000NRG23130520220112247
|
009535790
|
13/05/2022
|
Meena
|
Meena
|
2908013WL006452
|
00078
|
CNRB0004048
|
1050
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
TN2908013_031022FTO_959683
|
2908013000NRG23130920220630379
|
010261474
|
03/10/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0032730
|
00715
|
DBSS0IN0392
|
1500
|
11/10/2022
|
No Such Account
|
4242
|
TN2908014_240323APB_FTO_1690627
|
2908014000NRG23240320231442934
|
005714223
|
24/03/2023
|
SUSILA
|
SUSILA
|
2908014WL061202
|
00415
|
SBIN0000968
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
TN2908014_240323APB_FTO_1691767
|
2908014000NRG23240320231451638
|
005714223
|
24/03/2023
|
Susila
|
Susila
|
2908014WL061358
|
00177
|
IOBA0000956
|
1005
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
TN2908014_241222APB_FTO_1338686
|
2908014000NRG23241220221042137
|
017254729
|
24/12/2022
|
Thangamani
|
Thangamani
|
2908014WL048355
|
00176
|
IDIB000T025
|
630
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
TN2908014_241222APB_FTO_1338693
|
2908014000NRG23241220221042204
|
017254729
|
24/12/2022
|
PONNAMMAL
|
PONNAMMAL
|
2908014WL048357
|
00078
|
CNRB0016294
|
1212
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
TN2908014_301222APB_FTO_1369369
|
2908014000NRG23301220221067385
|
037268502
|
30/12/2022
|
LAKSHMI
|
LAKSHMI
|
2908014WL049277
|
00078
|
CNRB0016294
|
603
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
TN2908010_301222APB_FTO_1366397
|
2908010000NRG23301220221065152
|
037296222
|
30/12/2022
|
Kaliyammal
|
Kaliyammal
|
2908010WL049193
|
00176
|
IDIB000P021
|
840
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4248
|
TN2908011_050822APB_FTO_674088
|
2908011000NRG23040820220451639
|
016957373
|
05/08/2022
|
Devi
|
Devi
|
2908011WL025350
|
00177
|
IOBA0002318
|
960
|
19/08/2022
|
KYC Documents Pending
|
4249
|
TN2908011_121122APB_FTO_1141627
|
2908011000NRG23121120220872839
|
023569648
|
12/11/2022
|
Palaniammal
|
Palaniammal
|
2908011WL042173
|
00176
|
IDIB000K045
|
1350
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
TN2908011_170223APB_FTO_1563081
|
2908011000NRG23170220231239714
|
005716695
|
17/02/2023
|
Rajeshwari
|
Rajeshwari
|
2908011WL055634
|
00177
|
IOBA0003599
|
675
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
TN2908011_171222APB_FTO_1296601
|
2908011000NRG23171220221009996
|
010082820
|
17/12/2022
|
Poongodi
|
Poongodi
|
2908011WL047172
|
00078
|
CNRB0001208
|
1125
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
TN2908011_230722APB_FTO_591106
|
2908011000NRG23220720220402784
|
013645616
|
23/07/2022
|
Devi
|
Devi
|
2908011WL023102
|
00177
|
IOBA0002318
|
1440
|
06/08/2022
|
KYC Documents Pending
|
4253
|
TN2908011_241222APB_FTO_1332250
|
2908011000NRG23231220221030585
|
017254729
|
24/12/2022
|
Annakodi
|
Annakodi
|
2908011WL047910
|
00177
|
IOBA0003599
|
900
|
07/02/2023
|
A/c Blocked or Frozen
|
4254
|
TN2908011_281022APB_FTO_1072435
|
2908011000NRG23271020220800591
|
015711122
|
28/10/2022
|
Rathinam
|
Rathinam
|
2908011WL039293
|
00177
|
IOBA0001000
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
TN2908013_050822APB_FTO_678082
|
2908013000NRG23050820220467481
|
016957373
|
05/08/2022
|
Lakshmi
|
Lakshmi
|
2908013WL026112
|
00078
|
CNRB0001220
|
1040
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
TN2908013_090223APB_FTO_1533286
|
2908013000NRG23090220231183300
|
012059743
|
09/02/2023
|
Sathiya
|
Sathiya
|
2908013WL053829
|
00326
|
IDIB0PLB001
|
225
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
TN2908013_041022FTO_963676
|
2908013000NRG23130920220630364
|
010261479
|
04/10/2022
|
Vijaya
|
Vijaya
|
2908013WL0032728
|
00715
|
DBSS0IN0392
|
1260
|
11/10/2022
|
No Such Account
|
4258
|
TN2908013_150722APB_FTO_546920
|
2908013000NRG23150720220376818
|
014734089
|
15/07/2022
|
Radha
|
Radha
|
2908013WL021654
|
00078
|
CNRB0001220
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
TN2908013_160722APB_FTO_551937
|
2908013000NRG23160720220386052
|
014734116
|
16/07/2022
|
Indirani
|
Indirani
|
2908013WL022103
|
00468
|
UBIN0915530
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278244
|
009596965
|
18/06/2022
|
M. Kannuppillai
|
M. Kannuppillai
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
4261
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278273
|
009596965
|
18/06/2022
|
Papathi
|
Papathi
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
4262
|
TN2908013_151022APB_FTO_1016091
|
2908013000NRG23151020220753130
|
018043886
|
15/10/2022
|
Rasammal
|
Rasammal
|
2908013WL037658
|
00176
|
IDIB000T079
|
1350
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
TN2908013_200323APB_FTO_1669775
|
2908013000NRG23200320231390563
|
025730392
|
20/03/2023
|
Manimehali
|
Manimehali
|
2908013WL060037
|
00715
|
DBSS0IN0392
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
TN2908013_300522APB_FTO_245240
|
2908013000NRG23270520220176421
|
010787496
|
30/05/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL009363
|
00701
|
IDIB0PLB001
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
TN2908013_020922FTO_818482
|
2908013000NRG23310820220569916
|
035858165
|
02/09/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0030291
|
00715
|
DBSS0IN0392
|
1260
|
18/10/2022
|
No Such Account
|
4266
|
TN2908014_020922APB_FTO_813782
|
2908014000NRG23020920220577329
|
035858247
|
02/09/2022
|
MATHAMMAL
|
MATHAMMAL
|
2908014WL030699
|
00176
|
IDIB000T025
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
TN2908009_300323APB_FTO_1711904
|
2908009000NRG23300320231471488
|
008365021
|
30/03/2023
|
Palaniyammal
|
Palaniyammal
|
2908009WL061713
|
00468
|
UBIN0915092
|
714
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
TN2908010_060922APB_FTO_836425
|
2908010000NRG23060920220605180
|
035857862
|
06/09/2022
|
Ramasamy
|
Ramasamy
|
2908010WL031578
|
00176
|
IDIB000N060
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
TN2908010_070123APB_FTO_1410279
|
2908010000NRG23070120231102726
|
008358017
|
07/01/2023
|
Masiammal
|
Masiammal
|
2908010WL050570
|
00176
|
IDIB000P021
|
1200
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
TN2908010_130123APB_FTO_1439394
|
2908010000NRG23130120231117531
|
037294430
|
13/01/2023
|
Kaliyammal
|
Kaliyammal
|
2908010WL051188
|
00176
|
IDIB000P021
|
1050
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4271
|
TN2908010_151122FTO_1154276
|
2908010000NRG23151120220879915
|
015796413
|
15/11/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2908010WL042430
|
00415
|
SBIN0014957
|
1000
|
22/11/2022
|
No Such Account
|
4272
|
TN2908010_170323APB_FTO_1661459
|
2908010000NRG23170320231370820
|
025730281
|
17/03/2023
|
Chitra
|
Chitra
|
2908010WL059562
|
00176
|
IDIB000N049
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
TN2908011_020323APB_FTO_1608841
|
2908011000NRG23020320231287983
|
008364928
|
02/03/2023
|
Sureka
|
Sureka
|
2908011WL057175
|
00177
|
IOBA0002318
|
226
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
TN2908011_191122APB_FTO_1171039
|
2908011000NRG23191120220898911
|
019838698
|
19/11/2022
|
Jegathambal
|
Jegathambal
|
2908011WL043220
|
00415
|
SBIN0003358
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
TN2908012_090223APB_FTO_1533121
|
2908012000NRG23090220231189024
|
012059743
|
09/02/2023
|
Suganthimala
|
Suganthimala
|
2908012WL053944
|
00177
|
IOBA0001814
|
460
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
TN2908012_180323APB_FTO_1664619
|
2908012000NRG23170320231371512
|
025730340
|
18/03/2023
|
Jayamani
|
Jayamani
|
2908012WL059579
|
00078
|
CNRB0001047
|
1398
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
TN2908012_250622APB_FTO_421398
|
2908012000NRG23250620220306020
|
022861675
|
25/06/2022
|
S MANJULA
|
S MANJULA
|
2908012WL017141
|
00468
|
UBIN0902471
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
TN2908012_270223APB_FTO_1594744
|
2908012000NRG23270220231281096
|
005713705
|
27/02/2023
|
MARIYAYI S
|
MARIYAYI S
|
2908012WL056934
|
00078
|
CNRB0001047
|
1140
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4279
|
TN2908013_060822APB_FTO_681565
|
2908013000NRG23060820220469746
|
016957618
|
06/08/2022
|
Perumayee
|
Perumayee
|
2908013WL026211
|
00176
|
IDIB000T079
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
TN2908013_070522FTO_183982
|
2908013000NRG23070520220083139
|
014388846
|
07/05/2022
|
Sasikala
|
Sasikala
|
2908013WL004957
|
00468
|
UBIN0915530
|
1050
|
17/05/2022
|
No Such Account
|
4281
|
TN2908013_090922FTO_850284
|
2908013000NRG23090920220621627
|
033431831
|
09/09/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL032334
|
00715
|
DBSS0IN0392
|
600
|
18/10/2022
|
No Such Account
|
4282
|
TN2908013_120822FTO_714635
|
2908013000NRG23120820220483024
|
013156780
|
12/08/2022
|
Sarswathi
|
Sarswathi
|
2908013WL0026825
|
00176
|
IDIB000S089
|
1100
|
25/08/2022
|
No Such Account
|
4283
|
TN2908013_031022FTO_959683
|
2908013000NRG23130920220630380
|
010261474
|
03/10/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0032730
|
00715
|
DBSS0IN0392
|
1000
|
11/10/2022
|
No Such Account
|
4284
|
TN2908013_031022FTO_959683
|
2908013000NRG23130920220630386
|
010261474
|
03/10/2022
|
Jayakodi
|
Jayakodi
|
2908013WL0032730
|
00176
|
IDIB000S089
|
570
|
11/10/2022
|
No Such Account
|
4285
|
TN2908013_151222APB_FTO_1285624
|
2908013000NRG23151220220998312
|
003889971
|
15/12/2022
|
Santhamani
|
Santhamani
|
2908013WL046693
|
00326
|
IDIB0PLB001
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
TN2908013_151222APB_FTO_1285624
|
2908013000NRG23151220220998361
|
003889971
|
15/12/2022
|
N.Santhi
|
N.Santhi
|
2908013WL046693
|
00326
|
IDIB0PLB001
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
TN2908013_160722APB_FTO_551891
|
2908013000NRG23160720220385784
|
014734116
|
16/07/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL022094
|
00701
|
IDIB0PLB001
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
TN2908010_230922APB_FTO_914352
|
2908010000NRG23230920220675186
|
014307441
|
23/09/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL034605
|
00176
|
IDIB000N060
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
TN2908011_020323APB_FTO_1609378
|
2908011000NRG23020320231289357
|
008364928
|
02/03/2023
|
Tamilarasi M
|
Tamilarasi M
|
2908011WL057213
|
00176
|
IDIB000K110
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
TN2908011_060622APB_FTO_284189
|
2908011000NRG23040620220202897
|
018937047
|
06/06/2022
|
Poonkodi
|
Poonkodi
|
2908011WL010723
|
00176
|
IDIB000K110
|
225
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
TN2908011_170223APB_FTO_1563114
|
2908011000NRG23170220231239949
|
005716695
|
17/02/2023
|
Sureka
|
Sureka
|
2908011WL055642
|
00177
|
IOBA0002318
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
TN2908011_211022APB_FTO_1047093
|
2908011000NRG23201020220774551
|
014731413
|
21/10/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL038368
|
00177
|
IOBA0003599
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
TN2908012_060123APB_FTO_1399488
|
2908012000NRG23050120231088932
|
018559404
|
06/01/2023
|
V Pappa
|
V Pappa
|
2908012WL049956
|
00176
|
IDIB000R014
|
720
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4294
|
TN2908012_200323APB_FTO_1672738
|
2908012000NRG23200320231405046
|
025730392
|
20/03/2023
|
GOMATHI M
|
GOMATHI M
|
2908012WL060345
|
00468
|
UBIN0902471
|
1155
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
TN2908013_151222APB_FTO_1285624
|
2908013000NRG23151220220998354
|
003889971
|
15/12/2022
|
Mariyayee
|
Mariyayee
|
2908013WL046693
|
00326
|
IDIB0PLB001
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
TN2908013_220722APB_FTO_587682
|
2908013000NRG23220720220413048
|
013646206
|
22/07/2022
|
Sarasu
|
Sarasu
|
2908013WL023531
|
00176
|
IDIB000S089
|
400
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
TN2908013_230922APB_FTO_912962
|
2908013000NRG23230920220671378
|
014307441
|
23/09/2022
|
Parvathi
|
Parvathi
|
2908013WL034457
|
00176
|
IDIB000T079
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
TN2908013_240622FTO_408724
|
2908013000NRG23240620220292722
|
022861840
|
24/06/2022
|
Lakhsmi
|
Lakhsmi
|
2908013WL016248
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
4299
|
TN2908014_040622FTO_274085
|
2908014000NRG23040620220206204
|
012678363
|
04/06/2022
|
MALLIKA
|
MALLIKA
|
2908014WL010960
|
00715
|
DBSS0IN0726
|
1638
|
13/06/2022
|
No Such Account
|
4300
|
TN2908014_111122APB_FTO_1136600
|
2908014000NRG23111120220863217
|
023569424
|
11/11/2022
|
VASANTHAMANI
|
VASANTHAMANI
|
2908014WL041898
|
00045
|
BARB0TIRCNG
|
1050
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
TN2908014_200323APB_FTO_1674031
|
2908014000NRG23200320231410809
|
025730392
|
20/03/2023
|
ANNAPOORANI
|
ANNAPOORANI
|
2908014WL060422
|
00434
|
SYNB0006294
|
627
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
TN2908014_241222APB_FTO_1335267
|
2908014000NRG23231220221036463
|
017254729
|
24/12/2022
|
MAIYL
|
MAIYL
|
2908014WL048100
|
00176
|
IDIB000T025
|
615
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
TN2908014_250223APB_FTO_1592272
|
2908014000NRG23250220231276947
|
005716191
|
25/02/2023
|
Madeswari
|
Madeswari
|
2908014WL056796
|
00078
|
CNRB0001272
|
1010
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4304
|
TN2908014_300922APB_FTO_950031
|
2908014000NRG23300920220705352
|
030361442
|
30/09/2022
|
Thangamani
|
Thangamani
|
2908014WL035684
|
00177
|
IOBA0002318
|
210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
TN2908015_030622APB_FTO_262716
|
2908015000NRG23030620220196468
|
023844446
|
03/06/2022
|
KAMATCHI
|
KAMATCHI
|
2908015WL010370
|
00415
|
SBIN0002286
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
TN2908015_041122APB_FTO_1106512
|
2908015000NRG23041120220836787
|
020476915
|
04/11/2022
|
AYYAVU
|
AYYAVU
|
2908015WL040810
|
00227
|
KVBL0001172
|
1200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
TN2908010_040422APB_FTO_9590
|
2908010000NRG22010420221826460
|
020520291
|
04/04/2022
|
Sangeetha
|
Sangeetha
|
2908010WL063197
|
00176
|
IDIB000N049
|
440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
TN2908010_040422APB_FTO_9644
|
2908010000NRG22010420221826540
|
020520291
|
04/04/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL063200
|
00176
|
IDIB000N060
|
1080
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4309
|
TN2908010_130422FTO_73200
|
2908010000NRG22130420221842967
|
009655029
|
13/04/2022
|
Nallusamy
|
Nallusamy
|
2908010WL0063994
|
00176
|
IDIB000P021
|
540
|
11/05/2022
|
Account closed
|
4310
|
TN2908010_210123FTO_1474290
|
2908010000NRG23210120231142177
|
037295421
|
21/01/2023
|
Seerangan
|
Seerangan
|
2908010WL052126
|
00176
|
IDIB000N090
|
420
|
04/02/2023
|
A/c Blocked or Frozen
|
4311
|
TN2908011_090422FTO_54476
|
2908011000NRG22090420221842769
|
036264217
|
09/04/2022
|
Thangavel
|
Thangavel
|
2908011WL0063935
|
00415
|
SBIN0003358
|
1365
|
06/05/2022
|
Account closed
|
4312
|
TN2908011_151022APB_FTO_1016180
|
2908011000NRG23151020220753490
|
018043886
|
15/10/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL037663
|
00177
|
IOBA0003599
|
675
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
TN2908011_290422FTO_161170
|
2908011000NRG23290420220052480
|
018427819
|
29/04/2022
|
Kavitha
|
Kavitha
|
2908011WL003225
|
00176
|
IDIB000K110
|
1350
|
16/05/2022
|
Account closed
|
4314
|
TN2908012_180323APB_FTO_1664704
|
2908012000NRG23170320231371748
|
025730340
|
18/03/2023
|
Alamelu
|
Alamelu
|
2908012WL059584
|
00078
|
CNRB0001047
|
936
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
TN2908013_080722APB_FTO_506626
|
2908013000NRG23080720220350326
|
011326451
|
08/07/2022
|
Arumugam
|
Arumugam
|
2908013WL020003
|
00176
|
IDIB000T079
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
TN2908013_031022FTO_959683
|
2908013000NRG23130920220630363
|
010261474
|
03/10/2022
|
Shanthi
|
Shanthi
|
2908013WL0032728
|
00176
|
IDIB000S089
|
1000
|
11/10/2022
|
No Such Account
|
4317
|
TN2908013_031022FTO_959683
|
2908013000NRG23130920220630389
|
010261474
|
03/10/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0032730
|
00715
|
DBSS0IN0392
|
1200
|
11/10/2022
|
No Such Account
|
4318
|
TN2908013_031022FTO_959683
|
2908013000NRG23130920220630390
|
010261474
|
03/10/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0032730
|
00715
|
DBSS0IN0392
|
1260
|
11/10/2022
|
No Such Account
|
4319
|
TN2908013_151222APB_FTO_1285624
|
2908013000NRG23151220220998299
|
003889971
|
15/12/2022
|
Nagamani
|
Nagamani
|
2908013WL046693
|
00326
|
IDIB0PLB001
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
TN2908013_151222APB_FTO_1285719
|
2908013000NRG23151220220998696
|
003889971
|
15/12/2022
|
Sakunthala
|
Sakunthala
|
2908013WL046704
|
00176
|
IDIB000S089
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
TN2908013_200323FTO_1669773
|
2908013000NRG23200320231390597
|
025730131
|
20/03/2023
|
Sellammal
|
Sellammal
|
2908013WL060037
|
00715
|
DBSS0IN0460
|
1380
|
31/03/2023
|
No Such Account
|
4322
|
TN2908013_080722FTO_507882
|
2908013000NRG23080720220353533
|
011326463
|
08/07/2022
|
Mahalaksmhi
|
Mahalaksmhi
|
2908013WL020236
|
00715
|
DBSS0IN0392
|
1140
|
15/07/2022
|
No Such Account
|
4323
|
TN2908013_100223APB_FTO_1537018
|
2908013000NRG23100220231201920
|
012059659
|
10/02/2023
|
Rajammal
|
Rajammal
|
2908013WL054298
|
00078
|
CNRB0001220
|
1380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340613
|
005715522
|
11/03/2023
|
Jayam
|
Jayam
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
1140
|
04/04/2023
|
No Such Account
|
4325
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340618
|
005715522
|
11/03/2023
|
Vasntha
|
Vasntha
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
760
|
04/04/2023
|
No Such Account
|
4326
|
TN2908013_121222APB_FTO_1270160
|
2908013000NRG23121220220988657
|
017255019
|
12/12/2022
|
Snageetha
|
Snageetha
|
2908013WL046401
|
00078
|
CNRB0004048
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
TN2908013_200522APB_FTO_217782
|
2908013000NRG23200520220140205
|
015438045
|
20/05/2022
|
Geetha
|
Geetha
|
2908013WL007584
|
00078
|
CNRB0001220
|
1350
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
TN2908013_210422APB_FTO_108680
|
2908013000NRG23210420220029579
|
017499554
|
21/04/2022
|
Papathi
|
Papathi
|
2908013WL001899
|
00176
|
IDIB000S089
|
1260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
TN2908013_290822FTO_791752
|
2908013000NRG23240820220538837
|
011286912
|
29/08/2022
|
Vijaya
|
Vijaya
|
2908013WL0028990
|
00715
|
DBSS0IN0392
|
1260
|
07/09/2022
|
No Such Account
|
4330
|
TN2908013_290822FTO_791752
|
2908013000NRG23240820220538891
|
011286912
|
29/08/2022
|
Kaliyappan
|
Kaliyappan
|
2908013WL0028999
|
00176
|
IDIB000T079
|
1050
|
07/09/2022
|
No Such Account
|
4331
|
TN2908014_040622APB_FTO_274462
|
2908014000NRG23040620220210534
|
012678345
|
04/06/2022
|
GOMATHI
|
GOMATHI
|
2908014WL011097
|
00176
|
IDIB000T025
|
1260
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
TN2908014_130123APB_FTO_1446688
|
2908014000NRG23130120231129485
|
037290154
|
13/01/2023
|
Thulasimani
|
Thulasimani
|
2908014WL051601
|
00078
|
CNRB0001272
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
TN2908014_130323APB_FTO_1644592
|
2908014000NRG23130320231343734
|
005718068
|
13/03/2023
|
SHANTHI
|
SHANTHI
|
2908014WL058844
|
00176
|
IDIB000T025
|
1314
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
TN2908014_140223APB_FTO_1550228
|
2908014000NRG23140220231224056
|
008081830
|
14/02/2023
|
MAIYL
|
MAIYL
|
2908014WL055086
|
00078
|
CNRB0016294
|
404
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
TN2908014_180223APB_FTO_1569727
|
2908014000NRG23170220231248706
|
005714103
|
18/02/2023
|
Sellammal
|
Sellammal
|
2908014WL055896
|
00078
|
CNRB0001576
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
TN2908014_170323FTO_1659278
|
2908014000NRG23170320231371074
|
025730086
|
17/03/2023
|
SANKUNTHALA
|
SANKUNTHALA
|
2908014WL0059568
|
00078
|
CNRB0001544
|
1260
|
31/03/2023
|
Account closed
|
4337
|
TN2908014_170323FTO_1659278
|
2908014000NRG23170320231371076
|
025730086
|
17/03/2023
|
SANKUNTHALA
|
SANKUNTHALA
|
2908014WL0059568
|
00078
|
CNRB0001544
|
630
|
31/03/2023
|
Account closed
|
4338
|
TN2908014_241222FTO_1338718
|
2908014000NRG23241220221042637
|
017254535
|
24/12/2022
|
MURUGESAN
|
MURUGESAN
|
2908014WL048370
|
00176
|
IDIB000A194
|
1536
|
07/02/2023
|
A/c Blocked or Frozen
|
4339
|
TN2908013_060822FTO_681576
|
2908013000NRG23060820220469792
|
016957528
|
06/08/2022
|
Raji
|
Raji
|
2908013WL026215
|
00176
|
IDIB000T079
|
780
|
19/08/2022
|
A/c Blocked or Frozen
|
4340
|
TN2908013_080722FTO_507882
|
2908013000NRG23080720220353530
|
011326463
|
08/07/2022
|
Pappathi
|
Pappathi
|
2908013WL020236
|
00715
|
DBSS0IN0460
|
1140
|
15/07/2022
|
No Such Account
|
4341
|
TN2908013_080722FTO_507882
|
2908013000NRG23080720220353537
|
011326463
|
08/07/2022
|
Umarani
|
Umarani
|
2908013WL020236
|
00715
|
DBSS0IN0392
|
760
|
15/07/2022
|
No Such Account
|
4342
|
TN2908013_080722FTO_507882
|
2908013000NRG23080720220353556
|
011326463
|
08/07/2022
|
Lalitha
|
Lalitha
|
2908013WL020236
|
00715
|
DBSS0IN0392
|
190
|
15/07/2022
|
No Such Account
|
4343
|
TN2908013_100223APB_FTO_1537018
|
2908013000NRG23100220231201923
|
012059659
|
10/02/2023
|
Geetha
|
Geetha
|
2908013WL054298
|
00078
|
CNRB0001220
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340605
|
005715522
|
11/03/2023
|
S.Amutha
|
S.Amutha
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
1140
|
04/04/2023
|
No Such Account
|
4345
|
TN2908013_220822APB_FTO_751560
|
2908013000NRG23220820220531393
|
014512652
|
22/08/2022
|
Alamelzhu
|
Alamelzhu
|
2908013WL028694
|
00701
|
IDIB0PLB001
|
1150
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4346
|
TN2908013_240622FTO_408724
|
2908013000NRG23240620220292728
|
022861840
|
24/06/2022
|
Papathi
|
Papathi
|
2908013WL016248
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
4347
|
TN2908013_240622FTO_408724
|
2908013000NRG23240620220292757
|
022861840
|
24/06/2022
|
Varathan
|
Varathan
|
2908013WL016248
|
00715
|
DBSS0IN0392
|
420
|
06/07/2022
|
No Such Account
|
4348
|
TN2908013_270822FTO_786020
|
2908013000NRG23270820220552288
|
011286663
|
27/08/2022
|
Rajamani
|
Rajamani
|
2908013WL029784
|
00078
|
CNRB0001220
|
1050
|
07/09/2022
|
No Such Account
|
4349
|
TN2908013_270822APB_FTO_786075
|
2908013000NRG23270820220552493
|
011286972
|
27/08/2022
|
Indirani
|
Indirani
|
2908013WL029793
|
00468
|
UBIN0915530
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
TN2908014_180223APB_FTO_1569802
|
2908014000NRG23180220231251707
|
005714103
|
18/02/2023
|
EATTAMMAL
|
EATTAMMAL
|
2908014WL056044
|
00437
|
TMBL0000082
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
TN2908014_200323APB_FTO_1673778
|
2908014000NRG23200320231408787
|
025730392
|
20/03/2023
|
AYYAVU
|
AYYAVU
|
2908014WL060392
|
00437
|
TMBL0000082
|
1212
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
TN2908014_220722APB_FTO_586803
|
2908014000NRG23220720220409154
|
013646206
|
22/07/2022
|
EATTAMMAL
|
EATTAMMAL
|
2908014WL023411
|
00437
|
TMBL0000082
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
TN2908013_080722FTO_507812
|
2908013000NRG23080720220353197
|
011326463
|
08/07/2022
|
Kalpana
|
Kalpana
|
2908013WL020221
|
00176
|
IDIB000T079
|
1320
|
15/07/2022
|
No Such Account
|
4354
|
TN2908013_090522APB_FTO_187364
|
2908013000NRG23090520220090150
|
014388806
|
09/05/2022
|
Papathi
|
Papathi
|
2908013WL005229
|
00176
|
IDIB000S089
|
840
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
TN2908013_090522APB_FTO_187364
|
2908013000NRG23090520220090177
|
014388806
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
2908013WL005229
|
00078
|
CNRB0001220
|
630
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
TN2908013_090922FTO_850284
|
2908013000NRG23090920220621685
|
033431831
|
09/09/2022
|
Rajammal
|
Rajammal
|
2908013WL032334
|
00715
|
DBSS0IN0460
|
1000
|
18/10/2022
|
No Such Account
|
4357
|
TN2908013_120123FTO_1434498
|
2908013000NRG23120120231112353
|
037290477
|
12/01/2023
|
Govindammal
|
Govindammal
|
2908013WL050961
|
00715
|
DBSS0IN0392
|
1050
|
04/02/2023
|
No Such Account
|
4358
|
TN2908013_130223APB_FTO_1545615
|
2908013000NRG23130220231221928
|
008150297
|
13/02/2023
|
Settiyammal
|
Settiyammal
|
2908013WL055040
|
00326
|
IDIB0PLB001
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
TN2908013_031022FTO_959683
|
2908013000NRG23130920220630391
|
010261474
|
03/10/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0032730
|
00715
|
DBSS0IN0392
|
1260
|
11/10/2022
|
No Such Account
|
4360
|
TN2908013_031022FTO_959683
|
2908013000NRG23130920220630415
|
010261474
|
03/10/2022
|
Kaliyappan
|
Kaliyappan
|
2908013WL0032735
|
00176
|
IDIB000S089
|
1050
|
11/10/2022
|
No Such Account
|
4361
|
TN2908013_140323APB_FTO_1646443
|
2908013000NRG23140320231361228
|
025730767
|
14/03/2023
|
Sarasu
|
Sarasu
|
2908013WL059207
|
00326
|
IDIB0PLB001
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
TN2908013_140422APB_FTO_75515
|
2908013000NRG23140420220012764
|
009655210
|
14/04/2022
|
Vimala
|
Vimala
|
2908013WL000825
|
00701
|
IDIB0PLB001
|
1200
|
11/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4363
|
TN2908013_160922APB_FTO_878191
|
2908013000NRG23160920220640887
|
035857841
|
16/09/2022
|
Rasammal
|
Rasammal
|
2908013WL033294
|
00176
|
IDIB000T079
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
TN2908013_200323FTO_1669773
|
2908013000NRG23200320231390551
|
025730131
|
20/03/2023
|
Periyammal
|
Periyammal
|
2908013WL060037
|
00715
|
DBSS0IN0392
|
1380
|
31/03/2023
|
No Such Account
|
4365
|
TN2908013_200323APB_FTO_1669775
|
2908013000NRG23200320231390562
|
025730392
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2908013WL060037
|
00715
|
DBSS0IN0392
|
1380
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4366
|
TN2908013_240622FTO_408724
|
2908013000NRG23240620220292784
|
022861840
|
24/06/2022
|
Kanga
|
Kanga
|
2908013WL016248
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
4367
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340621
|
005715522
|
11/03/2023
|
Sellammal
|
Sellammal
|
2908013WL0058743
|
00715
|
DBSS0IN0460
|
630
|
04/04/2023
|
No Such Account
|
4368
|
TN2908013_160922APB_FTO_878066
|
2908013000NRG23160920220640637
|
035857841
|
16/09/2022
|
Shanmugam
|
Shanmugam
|
2908013WL033290
|
00176
|
IDIB000N155
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
TN2908013_170323APB_FTO_1661904
|
2908013000NRG23170320231374706
|
025730281
|
17/03/2023
|
Kumar
|
Kumar
|
2908013WL059644
|
00326
|
IDIB0PLB001
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
TN2908013_170323APB_FTO_1661913
|
2908013000NRG23170320231374760
|
025730281
|
17/03/2023
|
Settiyammal
|
Settiyammal
|
2908013WL059645
|
00701
|
IDIB0PLB001
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
TN2908013_200522APB_FTO_217782
|
2908013000NRG23200520220140180
|
015438045
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
2908013WL007584
|
00078
|
CNRB0001220
|
1125
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
TN2908013_220822FTO_754784
|
2908013000NRG23220820220535403
|
014512507
|
22/08/2022
|
Rajammal
|
Rajammal
|
2908013WL028843
|
00715
|
DBSS0IN0460
|
800
|
01/09/2022
|
No Such Account
|
4373
|
TN2908013_290822FTO_791752
|
2908013000NRG23250820220539220
|
011286912
|
29/08/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0029068
|
00715
|
DBSS0IN0392
|
1260
|
07/09/2022
|
No Such Account
|
4374
|
TN2908013_290323APB_FTO_1710720
|
2908013000NRG23290320231469100
|
008365046
|
29/03/2023
|
Kuppayee
|
Kuppayee
|
2908013WL061652
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
TN2908013_290422APB_FTO_162397
|
2908013000NRG23290420220063915
|
018427951
|
29/04/2022
|
Sarasu
|
Sarasu
|
2908013WL003826
|
00176
|
IDIB000S089
|
630
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
TN2908013_290722FTO_630707
|
2908013000NRG23290720220435361
|
015632535
|
29/07/2022
|
Umarani
|
Umarani
|
2908013WL024608
|
00715
|
DBSS0IN0392
|
400
|
10/08/2022
|
No Such Account
|
4377
|
TN2908013_290722FTO_630707
|
2908013000NRG23290720220435382
|
015632535
|
29/07/2022
|
Rani
|
Rani
|
2908013WL024608
|
00715
|
DBSS0IN0392
|
600
|
10/08/2022
|
No Such Account
|
4378
|
TN2908013_290722FTO_630707
|
2908013000NRG23290720220435389
|
015632535
|
29/07/2022
|
Marammal
|
Marammal
|
2908013WL024608
|
00715
|
DBSS0IN0392
|
1200
|
10/08/2022
|
No Such Account
|
4379
|
TN2908013_290722FTO_630707
|
2908013000NRG23290720220435395
|
015632535
|
29/07/2022
|
Lalitha
|
Lalitha
|
2908013WL024608
|
00715
|
DBSS0IN0392
|
1200
|
10/08/2022
|
No Such Account
|
4380
|
TN2908014_140422APB_FTO_76588
|
2908014000NRG23140420220016216
|
009655210
|
14/04/2022
|
Thangamani
|
Thangamani
|
2908014WL001059
|
00177
|
IOBA0002318
|
200
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
TN2908014_170622FTO_369487
|
2908014000NRG23170620220273895
|
009596943
|
17/06/2022
|
SHANMUGAM
|
SHANMUGAM
|
2908014WL014861
|
00177
|
IOBA0000559
|
1050
|
27/06/2022
|
No Such Account
|
4382
|
TN2908014_200323APB_FTO_1673809
|
2908014000NRG23200320231409261
|
025730392
|
20/03/2023
|
M.CHITRA
|
M.CHITRA
|
2908014WL060399
|
00176
|
IDIB000T025
|
832
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4383
|
TN2908014_241222APB_FTO_1335384
|
2908014000NRG23231220221036693
|
017254729
|
24/12/2022
|
POONKODI
|
POONKODI
|
2908014WL048110
|
00176
|
IDIB000T025
|
205
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
TN2908013_121122APB_FTO_1139791
|
2908013000NRG23121120220870858
|
023569648
|
12/11/2022
|
Indirani
|
Indirani
|
2908013WL042124
|
00468
|
UBIN0915530
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
TN2908013_121122APB_FTO_1139791
|
2908013000NRG23121120220870928
|
023569648
|
12/11/2022
|
Kalyani
|
Kalyani
|
2908013WL042124
|
00468
|
UBIN0915530
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
TN2908013_140323APB_FTO_1646384
|
2908013000NRG23130320231344901
|
025730767
|
14/03/2023
|
Famitha Banu
|
Famitha Banu
|
2908013WL058872
|
00078
|
CNRB0001220
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
TN2908013_170323APB_FTO_1661904
|
2908013000NRG23170320231374677
|
025730281
|
17/03/2023
|
Buvanawari
|
Buvanawari
|
2908013WL059644
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
TN2908010_170223APB_FTO_1562527
|
2908010000NRG23170220231238320
|
005716695
|
17/02/2023
|
Sangeetha
|
Sangeetha
|
2908010WL055566
|
00176
|
IDIB000N049
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
TN2908010_170323APB_FTO_1661420
|
2908010000NRG23170320231369150
|
025730281
|
17/03/2023
|
Kaliyammal
|
Kaliyammal
|
2908010WL059509
|
00176
|
IDIB000P021
|
1362
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4390
|
TN2908010_200822APB_FTO_744755
|
2908010000NRG23200820220524407
|
014512495
|
20/08/2022
|
Sangeetha
|
Sangeetha
|
2908010WL028424
|
00176
|
IDIB000N049
|
585
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
TN2908011_060622APB_FTO_283973
|
2908011000NRG23030620220200590
|
018937047
|
06/06/2022
|
Rukkumani
|
Rukkumani
|
2908011WL010618
|
00468
|
UBIN0908762
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
TN2908011_090223APB_FTO_1532972
|
2908011000NRG23090220231185583
|
012059743
|
09/02/2023
|
Priyanka
|
Priyanka
|
2908011WL053874
|
00177
|
IOBA0003599
|
1125
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
TN2908011_230323APB_FTO_1685616
|
2908011000NRG23230320231427921
|
027904319
|
23/03/2023
|
Sureka
|
Sureka
|
2908011WL060848
|
00177
|
IOBA0002318
|
675
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
TN2908011_251122APB_FTO_1196242
|
2908011000NRG23241120220915628
|
026441682
|
25/11/2022
|
Ponmani
|
Ponmani
|
2908011WL043854
|
00177
|
IOBA0001021
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
TN2908011_270822APB_FTO_784430
|
2908011000NRG23270820220549283
|
011286972
|
27/08/2022
|
Sasikala
|
Sasikala
|
2908011WL029685
|
00177
|
IOBA0002318
|
1380
|
07/09/2022
|
KYC Documents Pending
|
4396
|
TN2908012_170223APB_FTO_1562458
|
2908012000NRG23170220231240335
|
005716695
|
17/02/2023
|
M SARASWATHI
|
M SARASWATHI
|
2908012WL055652
|
00468
|
UBIN0902471
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
TN2908012_270223APB_FTO_1595191
|
2908012000NRG23270220231281974
|
005713705
|
27/02/2023
|
Marimuthu
|
Marimuthu
|
2908012WL056967
|
00078
|
CNRB0000985
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
TN2908012_270223APB_FTO_1595201
|
2908012000NRG23270220231282040
|
005713705
|
27/02/2023
|
Virudhasarani
|
Virudhasarani
|
2908012WL056968
|
00176
|
IDIB000R014
|
1374
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
TN2908012_300922APB_FTO_948820
|
2908012000NRG23300920220701327
|
030361442
|
30/09/2022
|
G KULANTHAIYAMMAL
|
G KULANTHAIYAMMAL
|
2908012WL035582
|
00468
|
UBIN0902471
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
TN2908013_050922APB_FTO_833408
|
2908013000NRG23050920220599050
|
035857862
|
05/09/2022
|
Sellammal
|
Sellammal
|
2908013WL031485
|
00078
|
CNRB0001220
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
TN2908013_290722APB_FTO_628470
|
2908013000NRG23290720220431885
|
015632497
|
29/07/2022
|
Shanmugam
|
Shanmugam
|
2908013WL024392
|
00176
|
IDIB000S089
|
843
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
TN2908014_140422FTO_76443
|
2908014000NRG23140420220015401
|
009655173
|
14/04/2022
|
BABY
|
BABY
|
2908014WL001022
|
00078
|
CNRB0006428
|
1200
|
11/05/2022
|
Account closed
|
4403
|
TN2908014_161222APB_FTO_1293879
|
2908014000NRG23161220221007758
|
010082707
|
16/12/2022
|
VEERUMAYEE
|
VEERUMAYEE
|
2908014WL047075
|
00437
|
TMBL0000082
|
1050
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
TN2908014_200323APB_FTO_1673794
|
2908014000NRG23200320231408995
|
025730392
|
20/03/2023
|
JOTHIMANI
|
JOTHIMANI
|
2908014WL060396
|
00176
|
IDIB000T025
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
TN2908014_200323APB_FTO_1673929
|
2908014000NRG23200320231410264
|
025730392
|
20/03/2023
|
MARAYEE
|
MARAYEE
|
2908014WL060416
|
00177
|
IOBA0000956
|
1254
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
TN2908014_240323APB_FTO_1692111
|
2908014000NRG23240320231455694
|
005714223
|
24/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2908014WL061429
|
00078
|
CNRB0001544
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
TN2908009_090223APB_FTO_1533768
|
2908009000NRG23090220231185325
|
012059743
|
09/02/2023
|
Ramasamy
|
Ramasamy
|
2908009WL053870
|
00078
|
CNRB0001554
|
440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
TN2908009_100223APB_FTO_1538376
|
2908009000NRG23100220231204220
|
012059659
|
10/02/2023
|
Lakshmi
|
Lakshmi
|
2908009WL054403
|
00468
|
UBIN0902471
|
1320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
TN2908009_140323APB_FTO_1646596
|
2908009000NRG23130320231346479
|
025730767
|
14/03/2023
|
Sellapappa
|
Sellapappa
|
2908009WL058902
|
00078
|
CNRB0001666
|
1332
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
TN2908009_170223APB_FTO_1562827
|
2908009000NRG23170220231239914
|
005716695
|
17/02/2023
|
Sarasu
|
Sarasu
|
2908009WL055639
|
00078
|
CNRB0001666
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
TN2908009_200822FTO_743531
|
2908009000NRG23180820220507396
|
020844912
|
20/08/2022
|
Kaliammal
|
Kaliammal
|
2908009WL027702
|
00078
|
CNRB0001666
|
1120
|
05/09/2022
|
No Such Account
|
4412
|
TN2908009_200323APB_FTO_1669124
|
2908009000NRG23200320231385916
|
025730392
|
20/03/2023
|
Bakkiyam
|
Bakkiyam
|
2908009WL059943
|
00078
|
CNRB0001047
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
TN2908009_280123APB_FTO_1498173
|
2908009000NRG23280120231163407
|
037296952
|
28/01/2023
|
Eswaran
|
Eswaran
|
2908009WL052950
|
00177
|
IOBA0000938
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
TN2908009_300323APB_FTO_1713799
|
2908009000NRG23300320231493457
|
008365021
|
30/03/2023
|
Sellapappa
|
Sellapappa
|
2908009WL062115
|
00078
|
CNRB0001666
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
TN2908010_071222APB_FTO_1246448
|
2908010000NRG23071220220968014
|
017255167
|
07/12/2022
|
Mani
|
Mani
|
2908010WL045624
|
00176
|
IDIB000N049
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
TN2908010_110223APB_FTO_1540256
|
2908010000NRG23110220231208524
|
012059560
|
11/02/2023
|
Thangammal
|
Thangammal
|
2908010WL054573
|
00176
|
IDIB000N060
|
880
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
TN2908010_130522APB_FTO_200783
|
2908010000NRG23130520220116998
|
009535790
|
13/05/2022
|
Thulasi
|
Thulasi
|
2908010WL006611
|
00176
|
IDIB000N049
|
1230
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
TN2908010_181122APB_FTO_1166506
|
2908010000NRG23181120220893678
|
013030450
|
18/11/2022
|
Roja
|
Roja
|
2908010WL043012
|
00176
|
IDIB000N049
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
TN2908010_210123APB_FTO_1474268
|
2908010000NRG23210120231143011
|
037268122
|
21/01/2023
|
Sangeetha
|
Sangeetha
|
2908010WL052163
|
00176
|
IDIB000N049
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
TN2908010_240223APB_FTO_1586469
|
2908010000NRG23240220231263059
|
005716042
|
24/02/2023
|
Saraswathi
|
Saraswathi
|
2908010WL056393
|
00176
|
IDIB000N060
|
900
|
04/04/2023
|
Account closed
|
4421
|
TN2908011_040422FTO_14888
|
2908011000NRG22310320221813803
|
020520398
|
04/04/2022
|
Kavitha
|
Kavitha
|
2908011WL062679
|
00176
|
IDIB000K110
|
1320
|
07/05/2022
|
Account closed
|
4422
|
TN2908011_160522APB_FTO_208400
|
2908011000NRG23150520220124224
|
015438045
|
16/05/2022
|
Rukkumani
|
Rukkumani
|
2908011WL006975
|
00468
|
UBIN0908762
|
1405
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
TN2908012_031222APB_FTO_1230924
|
2908012000NRG23031220220953306
|
026441500
|
03/12/2022
|
R SUMEETHA
|
R SUMEETHA
|
2908012WL045148
|
00468
|
UBIN0902471
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
TN2908012_130323APB_FTO_1645665
|
2908012000NRG23130320231348722
|
025730767
|
13/03/2023
|
Selvi
|
Selvi
|
2908012WL058958
|
00078
|
CNRB0000985
|
964
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
TN2908012_160223APB_FTO_1559572
|
2908012000NRG23160220231228659
|
014717453
|
16/02/2023
|
CHINNAMMAL
|
CHINNAMMAL
|
2908012WL055263
|
00078
|
CNRB0005803
|
690
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
TN2908012_101222APB_FTO_1263954
|
2908012000NRG23101220220982597
|
017254818
|
10/12/2022
|
Saroja
|
Saroja
|
2908012WL046236
|
00078
|
CNRB0000985
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
TN2908012_180323APB_FTO_1664583
|
2908012000NRG23170320231370418
|
025730340
|
18/03/2023
|
M SARASWATHI
|
M SARASWATHI
|
2908012WL059528
|
00468
|
UBIN0902471
|
472
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
TN2908012_170922APB_FTO_884704
|
2908012000NRG23170920220651061
|
035858366
|
17/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
2908012WL033688
|
00078
|
CNRB0001047
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
TN2908012_240123APB_FTO_1480978
|
2908012000NRG23240120231147611
|
018558415
|
24/01/2023
|
Vasantha
|
Vasantha
|
2908012WL052397
|
00078
|
CNRB0005803
|
690
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4430
|
TN2908013_020323APB_FTO_1609901
|
2908013000NRG23020320231288297
|
008364928
|
02/03/2023
|
Buvanawari
|
Buvanawari
|
2908013WL057185
|
00701
|
IDIB0PLB001
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
TN2908013_040622FTO_273470
|
2908013000NRG23040620220207215
|
012678363
|
04/06/2022
|
Ranjitha
|
Ranjitha
|
2908013WL010988
|
00176
|
IDIB000S089
|
210
|
13/06/2022
|
No Such Account
|
4432
|
TN2908013_040622FTO_273470
|
2908013000NRG23040620220207276
|
012678363
|
04/06/2022
|
Amsa
|
Amsa
|
2908013WL010988
|
00715
|
DBSS0IN0392
|
1686
|
13/06/2022
|
No Such Account
|
4433
|
TN2908013_040622FTO_273470
|
2908013000NRG23040620220207281
|
012678363
|
04/06/2022
|
Nagammal
|
Nagammal
|
2908013WL010988
|
00715
|
DBSS0IN0392
|
1050
|
13/06/2022
|
No Such Account
|
4434
|
TN2908013_040622FTO_273470
|
2908013000NRG23040620220207284
|
012678363
|
04/06/2022
|
Pappu
|
Pappu
|
2908013WL010988
|
00715
|
DBSS0IN0392
|
630
|
13/06/2022
|
No Such Account
|
4435
|
TN2908013_050822APB_FTO_677976
|
2908013000NRG23050820220467134
|
016957373
|
05/08/2022
|
Radha
|
Radha
|
2908013WL026091
|
00078
|
CNRB0001220
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
TN2908013_081022APB_FTO_984930
|
2908013000NRG23081020220731033
|
033431890
|
08/10/2022
|
Sakunthala
|
Sakunthala
|
2908013WL036752
|
00176
|
IDIB000S089
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
TN2908013_090223APB_FTO_1533511
|
2908013000NRG23090220231193398
|
012059743
|
09/02/2023
|
Malrkodi
|
Malrkodi
|
2908013WL054019
|
00078
|
CNRB0001220
|
230
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
TN2908013_150722APB_FTO_547055
|
2908013000NRG23150720220377888
|
014734089
|
15/07/2022
|
Lakshmi
|
Lakshmi
|
2908013WL021762
|
00078
|
CNRB0001220
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
TN2908013_180622APB_FTO_372990
|
2908013000NRG23180620220276495
|
009596841
|
18/06/2022
|
Sarasu
|
Sarasu
|
2908013WL015007
|
00176
|
IDIB000S089
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
TN2908013_180622APB_FTO_373650
|
2908013000NRG23180620220277765
|
009596841
|
18/06/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL015140
|
00701
|
IDIB0PLB001
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
TN2908013_220422APB_FTO_114787
|
2908013000NRG23220420220035999
|
017499728
|
22/04/2022
|
Vimala
|
Vimala
|
2908013WL002210
|
00701
|
IDIB0PLB001
|
1260
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4442
|
TN2908013_220422APB_FTO_114787
|
2908013000NRG23220420220036079
|
017499728
|
22/04/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL002210
|
00701
|
IDIB0PLB001
|
1050
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
TN2908013_230522APB_FTO_225571
|
2908013000NRG23220520220154965
|
015577169
|
23/05/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL008216
|
00701
|
IDIB0PLB001
|
840
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
TN2908013_230323APB_FTO_1685760
|
2908013000NRG23230320231429189
|
025730314
|
23/03/2023
|
Settiyammal
|
Settiyammal
|
2908013WL060872
|
00701
|
IDIB0PLB001
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
TN2908013_291022FTO_1080561
|
2908013000NRG23291020220815376
|
015711029
|
29/10/2022
|
dhanam
|
dhanam
|
2908013WL040045
|
00715
|
DBSS0IN0392
|
720
|
07/11/2022
|
Account closed
|
4446
|
TN2908011_160722APB_FTO_553404
|
2908011000NRG23160720220380641
|
014734116
|
16/07/2022
|
Kanaga
|
Kanaga
|
2908011WL021867
|
00176
|
IDIB000K110
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
TN2908011_170223APB_FTO_1563030
|
2908011000NRG23170220231239312
|
005716695
|
17/02/2023
|
Kala
|
Kala
|
2908011WL055627
|
00177
|
IOBA0003599
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
4448
|
TN2908011_181122APB_FTO_1165344
|
2908011000NRG23171120220886810
|
013030450
|
18/11/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL042745
|
00177
|
IOBA0003599
|
675
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
TN2908011_190822APB_FTO_738394
|
2908011000NRG23190820220519029
|
014512623
|
19/08/2022
|
Indhirani
|
Indhirani
|
2908011WL028155
|
00176
|
IDIB000K045
|
1125
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
TN2908011_241222APB_FTO_1332091
|
2908011000NRG23231220221029833
|
017254729
|
24/12/2022
|
Ponmani
|
Ponmani
|
2908011WL047893
|
00177
|
IOBA0001021
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
TN2908011_240323APB_FTO_1691229
|
2908011000NRG23240320231447205
|
027904319
|
24/03/2023
|
Tamilarasi M
|
Tamilarasi M
|
2908011WL061284
|
00176
|
IDIB000K110
|
1350
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
TN2908012_270223APB_FTO_1595380
|
2908012000NRG23270220231282063
|
005713705
|
27/02/2023
|
G KULANTHAIYAMMAL
|
G KULANTHAIYAMMAL
|
2908012WL056969
|
00468
|
UBIN0902471
|
696
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
TN2908013_020323APB_FTO_1609901
|
2908013000NRG23020320231288288
|
008364928
|
02/03/2023
|
Sathiya
|
Sathiya
|
2908013WL057185
|
00326
|
IDIB0PLB001
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
TN2908013_081022FTO_983604
|
2908013000NRG23081020220728695
|
033431873
|
08/10/2022
|
Vijaya
|
Vijaya
|
2908013WL036691
|
00715
|
DBSS0IN0392
|
1380
|
18/10/2022
|
No Such Account
|
4455
|
TN2908013_130522APB_FTO_200443
|
2908013000NRG23130520220114634
|
009535790
|
13/05/2022
|
Mallika
|
Mallika
|
2908013WL006558
|
00176
|
IDIB000S089
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
TN2908013_151222APB_FTO_1285802
|
2908013000NRG23151220220998839
|
003889971
|
15/12/2022
|
Sarasu
|
Sarasu
|
2908013WL046713
|
00176
|
IDIB000S089
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
TN2908013_200323APB_FTO_1670593
|
2908013000NRG23200320231393425
|
025730392
|
20/03/2023
|
Rani
|
Rani
|
2908013WL060111
|
00078
|
CNRB0001220
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
TN2908013_290422APB_FTO_164043
|
2908013000NRG23290420220063521
|
018427951
|
29/04/2022
|
Lakshmi
|
Lakshmi
|
2908013WL003810
|
00078
|
CNRB0001220
|
660
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
TN2908013_290722FTO_626173
|
2908013000NRG23290720220427457
|
015632535
|
29/07/2022
|
Rajamani
|
Rajamani
|
2908013WL024189
|
00078
|
CNRB0001220
|
1320
|
10/08/2022
|
No Such Account
|
4460
|
TN2908014_060123APB_FTO_1399473
|
2908014000NRG23060120231092787
|
018558837
|
06/01/2023
|
ALAMELU
|
ALAMELU
|
2908014WL050089
|
00176
|
IDIB000A194
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
TN2908014_130123APB_FTO_1446546
|
2908014000NRG23130120231128212
|
037290154
|
13/01/2023
|
SUSILA
|
SUSILA
|
2908014WL051561
|
00415
|
SBIN0000968
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
TN2908014_130323APB_FTO_1644584
|
2908014000NRG23130320231343325
|
005718068
|
13/03/2023
|
Susila
|
Susila
|
2908014WL058836
|
00177
|
IOBA0000956
|
1254
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
TN2908014_301222APB_FTO_1369283
|
2908014000NRG23301220221063108
|
037268502
|
30/12/2022
|
ALAMELU
|
ALAMELU
|
2908014WL049105
|
00176
|
IDIB000A194
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
TN2908014_111122APB_FTO_1136115
|
2908014000NRG23111120220862914
|
023569424
|
11/11/2022
|
Saraswathi
|
Saraswathi
|
2908014WL041876
|
00176
|
IDIB000K110
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
TN2908013_200323APB_FTO_1670822
|
2908013000NRG23200320231394520
|
025730392
|
20/03/2023
|
Eshwaran
|
Eshwaran
|
2908013WL060131
|
00701
|
IDIB0PLB001
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
TN2908013_240323APB_FTO_1689353
|
2908013000NRG23240320231439351
|
027904319
|
24/03/2023
|
Saroja
|
Saroja
|
2908013WL061110
|
00078
|
CNRB0001220
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
TN2908013_290822FTO_791752
|
2908013000NRG23240820220538873
|
011286912
|
29/08/2022
|
Kalpana
|
Kalpana
|
2908013WL0028995
|
00176
|
IDIB000T079
|
1320
|
07/09/2022
|
No Such Account
|
4468
|
TN2908013_290822FTO_791752
|
2908013000NRG23250820220539229
|
011286912
|
29/08/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL0029068
|
00715
|
DBSS0IN0392
|
1050
|
07/09/2022
|
Account closed
|
4469
|
TN2908013_300922APB_FTO_944135
|
2908013000NRG23300920220698006
|
030361442
|
30/09/2022
|
Meena
|
Meena
|
2908013WL035482
|
00078
|
CNRB0004048
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
TN2908014_100522APB_FTO_190229
|
2908014000NRG23100520220096230
|
014388872
|
10/05/2022
|
SUMATHI
|
SUMATHI
|
2908014WL005484
|
00078
|
CNRB0001576
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
TN2908014_130123APB_FTO_1446688
|
2908014000NRG23130120231129475
|
037290154
|
13/01/2023
|
KALA
|
KALA
|
2908014WL051601
|
00078
|
CNRB0001272
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
TN2908014_140323APB_FTO_1646881
|
2908014000NRG23140320231361886
|
025730767
|
14/03/2023
|
KAVITHA
|
KAVITHA
|
2908014WL059220
|
00176
|
IDIB000T025
|
436
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
TN2908014_181122APB_FTO_1166820
|
2908014000NRG23181120220894332
|
013030450
|
18/11/2022
|
ALAMELU
|
ALAMELU
|
2908014WL043041
|
00176
|
IDIB000A194
|
630
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
TN2908014_150922APB_FTO_875277
|
2908014000NRG23150920220637458
|
035858282
|
15/09/2022
|
Thangamani
|
Thangamani
|
2908014WL033130
|
00177
|
IOBA0002318
|
210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
TN2908013_300922APB_FTO_948534
|
2908013000NRG23300920220703396
|
030361442
|
30/09/2022
|
Shanmugam
|
Shanmugam
|
2908013WL035628
|
00176
|
IDIB000N155
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
TN2908013_300323APB_FTO_1714445
|
2908013000NRG23300320231500757
|
008365021
|
30/03/2023
|
Valarmathi
|
Valarmathi
|
2908013WL062231
|
00176
|
IDIB000S089
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
4477
|
TN2908015_040323APB_FTO_1616534
|
2908015000NRG23040320231309655
|
025730210
|
04/03/2023
|
MOHAN
|
MOHAN
|
2908015WL057860
|
00415
|
SBIN0002286
|
1130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
TN2908015_071022APB_FTO_976020
|
2908015000NRG23071020220717138
|
033431862
|
07/10/2022
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL036251
|
00176
|
IDIB000A078
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
TN2908015_090223APB_FTO_1533395
|
2908015000NRG23090220231193191
|
012059743
|
09/02/2023
|
RASATHI
|
RASATHI
|
2908015WL054013
|
00415
|
SBIN0002286
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
TN2908012_060323APB_FTO_1622263
|
2908012000NRG23060320231317648
|
005716318
|
06/03/2023
|
Vasantha
|
Vasantha
|
2908012WL058095
|
00078
|
CNRB0005803
|
690
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4481
|
TN2908012_290822FTO_795877
|
2908012000NRG23290820220566914
|
011286912
|
29/08/2022
|
Anusuyadevi
|
Anusuyadevi
|
2908012WL030197
|
00468
|
UBIN0902471
|
1200
|
07/09/2022
|
No Such Account
|
4482
|
TN2908013_050922FTO_832725
|
2908013000NRG23050920220597800
|
035858203
|
05/09/2022
|
Rajammal
|
Rajammal
|
2908013WL031418
|
00715
|
DBSS0IN0460
|
1200
|
18/10/2022
|
No Such Account
|
4483
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340614
|
005715522
|
11/03/2023
|
Periyammal
|
Periyammal
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
630
|
04/04/2023
|
No Such Account
|
4484
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340620
|
005715522
|
11/03/2023
|
Sellammal
|
Sellammal
|
2908013WL0058743
|
00715
|
DBSS0IN0460
|
1200
|
04/04/2023
|
No Such Account
|
4485
|
TN2908013_220822FTO_754784
|
2908013000NRG23220820220535364
|
014512507
|
22/08/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL028843
|
00715
|
DBSS0IN0392
|
1000
|
01/09/2022
|
No Such Account
|
4486
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278293
|
009596965
|
18/06/2022
|
Chinnaponnu
|
Chinnaponnu
|
2908013WL015148
|
00715
|
DBSS0IN0460
|
1050
|
27/06/2022
|
No Such Account
|
4487
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278329
|
009596965
|
18/06/2022
|
Kanga
|
Kanga
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1050
|
27/06/2022
|
No Such Account
|
4488
|
TN2908013_191222FTO_1301450
|
2908013000NRG23191220221012299
|
018559314
|
19/12/2022
|
Periyammal
|
Periyammal
|
2908013WL047261
|
00715
|
DBSS0IN0460
|
630
|
04/02/2023
|
No Such Account
|
4489
|
TN2908013_211122APB_FTO_1181370
|
2908013000NRG23211120220906524
|
026441577
|
21/11/2022
|
Lakshmi
|
Lakshmi
|
2908013WL043471
|
00078
|
CNRB0001220
|
690
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
TN2908013_261122APB_FTO_1200544
|
2908013000NRG23261120220927194
|
026441682
|
26/11/2022
|
Kavery
|
Kavery
|
2908013WL044262
|
00715
|
DBSS0IN0392
|
570
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4491
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177357
|
010787585
|
30/05/2022
|
R. Nallammal
|
R. Nallammal
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
4492
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177434
|
010787585
|
30/05/2022
|
Pappathi
|
Pappathi
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
630
|
07/06/2022
|
No Such Account
|
4493
|
TN2908011_210323APB_FTO_1676011
|
2908011000NRG23210320231412706
|
025730392
|
21/03/2023
|
Ponnammal
|
Ponnammal
|
2908011WL060448
|
00176
|
IDIB000K045
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
TN2908013_150722APB_FTO_547095
|
2908013000NRG23150720220378136
|
014734089
|
15/07/2022
|
Lakshmi
|
Lakshmi
|
2908013WL021777
|
00078
|
CNRB0001220
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
TN2908013_160922FTO_879171
|
2908013000NRG23160920220643391
|
035858351
|
16/09/2022
|
Vijaya
|
Vijaya
|
2908013WL033413
|
00715
|
DBSS0IN0392
|
1050
|
18/10/2022
|
No Such Account
|
4496
|
TN2908013_170223APB_FTO_1561815
|
2908013000NRG23170220231236497
|
005716695
|
17/02/2023
|
Kavitha
|
Kavitha
|
2908013WL055490
|
00078
|
CNRB0001220
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278326
|
009596965
|
18/06/2022
|
Kalivani
|
Kalivani
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1050
|
27/06/2022
|
No Such Account
|
4498
|
TN2908013_220722APB_FTO_587626
|
2908013000NRG23220720220402683
|
013646206
|
22/07/2022
|
Lakshmi
|
Lakshmi
|
2908013WL023099
|
00078
|
CNRB0001220
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
TN2908013_220722APB_FTO_587673
|
2908013000NRG23220720220412929
|
013646206
|
22/07/2022
|
Sellammal
|
Sellammal
|
2908013WL023530
|
00078
|
CNRB0001220
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
TN2908013_230922APB_FTO_911575
|
2908013000NRG23230920220668053
|
014307441
|
23/09/2022
|
Sellammal
|
Sellammal
|
2908013WL034329
|
00078
|
CNRB0001220
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
TN2908013_261122APB_FTO_1200544
|
2908013000NRG23261120220927217
|
026441682
|
26/11/2022
|
Vasntha
|
Vasntha
|
2908013WL044262
|
00715
|
DBSS0IN0392
|
760
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4502
|
TN2908013_300922FTO_943044
|
2908013000NRG23300920220696115
|
030361488
|
30/09/2022
|
Vijaya
|
Vijaya
|
2908013WL035427
|
00715
|
DBSS0IN0392
|
1200
|
19/10/2022
|
No Such Account
|
4503
|
TN2908014_040323APB_FTO_1619763
|
2908014000NRG23040320231315997
|
005716318
|
04/03/2023
|
MUNIAMMAL
|
MUNIAMMAL
|
2908014WL058037
|
00078
|
CNRB0016294
|
206
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
TN2908014_090422APB_FTO_55390
|
2908014000NRG23090420220010452
|
036264368
|
09/04/2022
|
Thangamani
|
Thangamani
|
2908014WL000640
|
00177
|
IOBA0002318
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
TN2908014_090722APB_FTO_513377
|
2908014000NRG23090720220357269
|
011326327
|
09/07/2022
|
SELVI
|
SELVI
|
2908014WL020470
|
00177
|
IOBA0000559
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
TN2908014_160522APB_FTO_209670
|
2908014000NRG23160520220131656
|
015438045
|
16/05/2022
|
PONNAMMAL
|
PONNAMMAL
|
2908014WL007201
|
00078
|
CNRB0016294
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
TN2908013_290822FTO_791752
|
2908013000NRG23250820220539212
|
011286912
|
29/08/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0029068
|
00715
|
DBSS0IN0392
|
1000
|
07/09/2022
|
No Such Account
|
4508
|
TN2908013_270123APB_FTO_1490173
|
2908013000NRG23270120231151413
|
037290754
|
27/01/2023
|
Rasammal
|
Rasammal
|
2908013WL052536
|
00176
|
IDIB000T079
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
TN2908013_300522FTO_245323
|
2908013000NRG23270520220177020
|
010787585
|
30/05/2022
|
Susila
|
Susila
|
2908013WL009380
|
00715
|
DBSS0IN0392
|
840
|
07/06/2022
|
No Such Account
|
4510
|
TN2908013_300522FTO_245323
|
2908013000NRG23270520220177038
|
010787585
|
30/05/2022
|
Devi
|
Devi
|
2908013WL009380
|
00715
|
DBSS0IN0392
|
1050
|
07/06/2022
|
No Such Account
|
4511
|
TN2908013_290323APB_FTO_1710720
|
2908013000NRG23290320231469067
|
008365046
|
29/03/2023
|
Sathiya
|
Sathiya
|
2908013WL061652
|
00326
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
TN2908013_290722FTO_630707
|
2908013000NRG23290720220435396
|
015632535
|
29/07/2022
|
niramala
|
niramala
|
2908013WL024608
|
00715
|
DBSS0IN0392
|
1200
|
10/08/2022
|
No Such Account
|
4513
|
TN2908014_130323APB_FTO_1644590
|
2908014000NRG23130320231343595
|
005718068
|
13/03/2023
|
MATHAMMAL
|
MATHAMMAL
|
2908014WL058842
|
00176
|
IDIB000T025
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
TN2908014_140223APB_FTO_1550235
|
2908014000NRG23140220231224079
|
008081830
|
14/02/2023
|
KALA
|
KALA
|
2908014WL055087
|
00078
|
CNRB0001272
|
606
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
TN2908014_170622FTO_365112
|
2908014000NRG23170620220262169
|
009596943
|
17/06/2022
|
Suresh
|
Suresh
|
2908014WL014295
|
00177
|
IOBA0000956
|
630
|
27/06/2022
|
No Such Account
|
4516
|
TN2908014_230422APB_FTO_123530
|
2908014000NRG23230420220045550
|
017520060
|
23/04/2022
|
VASANTHAMANI
|
VASANTHAMANI
|
2908014WL002800
|
00045
|
BARB0TIRCNG
|
880
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
TN2908014_241222APB_FTO_1335384
|
2908014000NRG23231220221036700
|
017254729
|
24/12/2022
|
M.CHITRA
|
M.CHITRA
|
2908014WL048110
|
00176
|
IDIB000T025
|
1230
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4518
|
TN2908014_300323APB_FTO_1713633
|
2908014000NRG23300320231490142
|
008365021
|
30/03/2023
|
KAVITHA
|
KAVITHA
|
2908014WL062069
|
00078
|
CNRB0001576
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
TN2908014_111122APB_FTO_1136270
|
2908014000NRG23111120220863059
|
023569424
|
11/11/2022
|
EATTAMMAL
|
EATTAMMAL
|
2908014WL041887
|
00437
|
TMBL0000082
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
TN2908014_020722FTO_469254
|
2908014000NRG23020720220337145
|
015112829
|
02/07/2022
|
SHANMUGAM
|
SHANMUGAM
|
2908014WL019090
|
00177
|
IOBA0000559
|
420
|
11/07/2022
|
No Such Account
|
4521
|
TN2908015_030622APB_FTO_262474
|
2908015000NRG23030620220196041
|
023844446
|
03/06/2022
|
RANJITHAM M
|
RANJITHAM M
|
2908015WL010354
|
00176
|
IDIB000A078
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
TN2908015_030622APB_FTO_262474
|
2908015000NRG23030620220196097
|
023844446
|
03/06/2022
|
BALASUBRAMANI
|
BALASUBRAMANI
|
2908015WL010354
|
00227
|
KVBL0001172
|
950
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
TN2908014_300822APB_FTO_805199
|
2908014000NRG23290820220567220
|
035858299
|
30/08/2022
|
VEERUMAYEE
|
VEERUMAYEE
|
2908014WL030207
|
00437
|
TMBL0000082
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
TN2908015_040323APB_FTO_1616534
|
2908015000NRG23040320231309652
|
025730210
|
04/03/2023
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL057860
|
00415
|
SBIN0002286
|
1130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
TN2908015_130822APB_FTO_719840
|
2908015000NRG23130820220496451
|
013156747
|
13/08/2022
|
MALLIKA
|
MALLIKA
|
2908015WL027327
|
00415
|
SBIN0001310
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
TN2908015_161222APB_FTO_1289794
|
2908015000NRG23161220221001153
|
010082707
|
16/12/2022
|
MALLIKA S
|
MALLIKA S
|
2908015WL046794
|
00176
|
IDIB000A078
|
1170
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
TN2908014_090722APB_FTO_513164
|
2908014000NRG23090720220356921
|
011326327
|
09/07/2022
|
EATTAMMAL
|
EATTAMMAL
|
2908014WL020458
|
00437
|
TMBL0000082
|
950
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
TN2908014_130323APB_FTO_1644598
|
2908014000NRG23130320231344009
|
005718068
|
13/03/2023
|
PARIMALA
|
PARIMALA
|
2908014WL058850
|
00176
|
IDIB000T025
|
424
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
TN2908014_200323APB_FTO_1674031
|
2908014000NRG23200320231410870
|
025730392
|
20/03/2023
|
RANI
|
RANI
|
2908014WL060422
|
00078
|
CNRB0016294
|
627
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
TN2908014_220822APB_FTO_753436
|
2908014000NRG23220820220533219
|
014512652
|
22/08/2022
|
ALAMELU
|
ALAMELU
|
2908014WL028781
|
00078
|
CNRB0001576
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
TN2908014_250223APB_FTO_1592466
|
2908014000NRG23250220231278486
|
005716191
|
25/02/2023
|
SANKUNTHALA
|
SANKUNTHALA
|
2908014WL056841
|
00078
|
CNRB0001544
|
609
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
TN2908014_300323APB_FTO_1713635
|
2908014000NRG23300320231490030
|
008365021
|
30/03/2023
|
SUSILA
|
SUSILA
|
2908014WL062066
|
00415
|
SBIN0000968
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
TN2908015_021222APB_FTO_1227237
|
2908015000NRG23021220220945399
|
026441765
|
02/12/2022
|
KARTHIKA
|
KARTHIKA
|
2908015WL044923
|
00176
|
IDIB000A078
|
1140
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
TN2908015_050123APB_FTO_1392978
|
2908015000NRG23050120231080763
|
018558379
|
05/01/2023
|
SELVARANI
|
SELVARANI
|
2908015WL049729
|
00415
|
SBIN0001310
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
TN2908015_160223APB_FTO_1558263
|
2908015000NRG23160220231228174
|
014717453
|
16/02/2023
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL055248
|
00415
|
SBIN0002286
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
TN2908015_180223APB_FTO_1567228
|
2908015000NRG23180220231250243
|
006925814
|
18/02/2023
|
SATHYA
|
SATHYA
|
2908015WL055953
|
00176
|
IDIB000A078
|
1380
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
TN2908015_220722APB_FTO_582302
|
2908015000NRG23220720220399582
|
013646206
|
22/07/2022
|
RANJITHAM M
|
RANJITHAM M
|
2908015WL022929
|
00176
|
IDIB000A078
|
760
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
TN2908015_220922APB_FTO_907281
|
2908015000NRG23220920220659135
|
014307543
|
22/09/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL033963
|
00415
|
SBIN0002286
|
190
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
TN2908015_310323APB_FTO_1720098
|
2908015000NRG23310320231510620
|
018529184
|
31/03/2023
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL062407
|
00415
|
SBIN0002286
|
687
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
TN2908015_140223APB_FTO_1549023
|
2908015000NRG23140220231224638
|
008081830
|
14/02/2023
|
PAPPA
|
PAPPA
|
2908015WL055100
|
00078
|
CNRB0016310
|
1368
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
TN2908015_080922APB_FTO_843878
|
2908015000NRG23080920220609391
|
033431818
|
08/09/2022
|
BALASUBRAMANI
|
BALASUBRAMANI
|
2908015WL031773
|
00227
|
KVBL0001172
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
TN2908014_120822APB_FTO_715190
|
2908014000NRG23110820220480281
|
013156618
|
12/08/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2908014WL026698
|
00078
|
CNRB0001544
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
TN2908014_020522APB_FTO_172872
|
2908014000NRG23020520220073194
|
018427436
|
02/05/2022
|
VEERUMAYEE
|
VEERUMAYEE
|
2908014WL004350
|
00437
|
TMBL0000082
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
TN2908014_090223APB_FTO_1534472
|
2908014000NRG23090220231199725
|
012059743
|
09/02/2023
|
PONNAMMAL
|
PONNAMMAL
|
2908014WL054160
|
00078
|
CNRB0016294
|
1015
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
TN2908014_120422FTO_67223
|
2908014000NRG22110420221842799
|
009654985
|
12/04/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908014WL0063943
|
00437
|
TMBL0000082
|
1260
|
11/05/2022
|
Account closed
|
4546
|
TN2908014_150922APB_FTO_875031
|
2908014000NRG23150920220636422
|
035858282
|
15/09/2022
|
PAPPAL
|
PAPPAL
|
2908014WL033059
|
00437
|
TMBL0000082
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
TN2908014_150922APB_FTO_875031
|
2908014000NRG23150920220636428
|
035858282
|
15/09/2022
|
EATTAMMAL
|
EATTAMMAL
|
2908014WL033059
|
00437
|
TMBL0000082
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
TN2908014_161222FTO_1293799
|
2908014000NRG23161220221007464
|
010082760
|
16/12/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2908014WL047058
|
00176
|
IDIB000K110
|
1365
|
09/02/2023
|
No Such Account
|
4549
|
TN2908014_180323APB_FTO_1666571
|
2908014000NRG23180320231383338
|
025730177
|
18/03/2023
|
Madhammal
|
Madhammal
|
2908014WL059884
|
00078
|
CNRB0001576
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
TN2908014_200323APB_FTO_1673864
|
2908014000NRG23200320231409579
|
025730392
|
20/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2908014WL060403
|
00078
|
CNRB0001544
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
TN2908014_230422APB_FTO_123539
|
2908014000NRG23230420220045578
|
017520060
|
23/04/2022
|
RAJESHWARI
|
RAJESHWARI
|
2908014WL002804
|
00078
|
CNRB0001576
|
1320
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
TN2908014_300323APB_FTO_1713436
|
2908014000NRG23300320231488502
|
008365021
|
30/03/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2908014WL062029
|
00045
|
BARB0TIRCNG
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
TN2908014_300323APB_FTO_1713481
|
2908014000NRG23300320231488709
|
008365021
|
30/03/2023
|
KARTHIKEIYENI
|
KARTHIKEIYENI
|
2908014WL062034
|
00078
|
CNRB0001576
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
TN2908015_021222APB_FTO_1226778
|
2908015000NRG23021220220943131
|
026441765
|
02/12/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL044858
|
00415
|
SBIN0002286
|
1140
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
TN2908015_101222APB_FTO_1264363
|
2908015000NRG23101220220983669
|
017254818
|
10/12/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908015WL046257
|
00176
|
IDIB000A078
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
TN2908015_130522APB_FTO_199833
|
2908015000NRG23130520220110924
|
009535790
|
13/05/2022
|
RANJITHAM M
|
RANJITHAM M
|
2908015WL006396
|
00176
|
IDIB000A078
|
570
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
TN2908015_170223APB_FTO_1563835
|
2908015000NRG23170220231246052
|
005716695
|
17/02/2023
|
Nagarathinam
|
Nagarathinam
|
2908015WL055790
|
00078
|
CNRB0000985
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
TN2908015_290722APB_FTO_627426
|
2908015000NRG23290720220426929
|
015632497
|
29/07/2022
|
JOTHI
|
JOTHI
|
2908015WL024168
|
00227
|
KVBL0001172
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
TN2908014_090223APB_FTO_1534787
|
2908014000NRG23090220231199895
|
012059743
|
09/02/2023
|
Madhammal
|
Madhammal
|
2908014WL054168
|
00078
|
CNRB0001576
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
TN2908013_300323APB_FTO_1712750
|
2908013000NRG23300320231472815
|
008365021
|
30/03/2023
|
Arunnakili
|
Arunnakili
|
2908013WL061751
|
00078
|
CNRB0001220
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
TN2908013_291022APB_FTO_1080554
|
2908013000NRG23291020220815385
|
015711002
|
29/10/2022
|
monanigam
|
monanigam
|
2908013WL040045
|
00715
|
DBSS0IN0392
|
720
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242489
|
009931241
|
10/06/2022
|
jayanthi
|
jayanthi
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1050
|
23/06/2022
|
No Such Account
|
4563
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242501
|
009931241
|
10/06/2022
|
Jothi
|
Jothi
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
4564
|
TN2908014_241222APB_FTO_1335049
|
2908014000NRG23231220221036342
|
017254729
|
24/12/2022
|
Saraswathi
|
Saraswathi
|
2908014WL048086
|
00176
|
IDIB000K110
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
TN2908014_240323APB_FTO_1691960
|
2908014000NRG23240320231452577
|
005714223
|
24/03/2023
|
SELVI
|
SELVI
|
2908014WL061374
|
00176
|
IDIB000T025
|
442
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
TN2908014_300323APB_FTO_1713737
|
2908014000NRG23300320231491079
|
008365021
|
30/03/2023
|
SARITHA
|
SARITHA
|
2908014WL062085
|
00078
|
CNRB0016294
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
TN2908014_300323APB_FTO_1713737
|
2908014000NRG23300320231491103
|
008365021
|
30/03/2023
|
VIMALA
|
VIMALA
|
2908014WL062085
|
00078
|
CNRB0016294
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
TN2908014_300722FTO_641424
|
2908014000NRG23300720220445769
|
015632516
|
30/07/2022
|
MALLIKA
|
MALLIKA
|
2908014WL025001
|
00715
|
DBSS0IN0726
|
1638
|
10/08/2022
|
No Such Account
|
4569
|
TN2908014_301222APB_FTO_1369342
|
2908014000NRG23301220221063499
|
037268502
|
30/12/2022
|
Sakunthala
|
Sakunthala
|
2908014WL049113
|
00078
|
CNRB0001544
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
TN2908015_030922APB_FTO_821119
|
2908015000NRG23030920220583468
|
035858377
|
03/09/2022
|
REVATHI
|
REVATHI
|
2908015WL030994
|
00227
|
KVBL0001172
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
TN2908015_101222APB_FTO_1259809
|
2908015000NRG23091220220977096
|
017254818
|
10/12/2022
|
SHANTHA
|
SHANTHA
|
2908015WL046045
|
00415
|
SBIN0002286
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
TN2908015_170223APB_FTO_1563812
|
2908015000NRG23170220231245927
|
005716695
|
17/02/2023
|
AMMASI
|
AMMASI
|
2908015WL055784
|
00078
|
CNRB0004376
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
TN2908015_290722APB_FTO_627704
|
2908015000NRG23290720220428161
|
015632497
|
29/07/2022
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL024202
|
00415
|
SBIN0002286
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
TN2908015_291022APB_FTO_1078318
|
2908015000NRG23291020220810420
|
015711002
|
29/10/2022
|
SHANTHA
|
SHANTHA
|
2908015WL039890
|
00415
|
SBIN0002286
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
TN2908015_220922APB_FTO_907070
|
2908015000NRG23220920220657996
|
014307543
|
22/09/2022
|
MALLIKA S
|
MALLIKA S
|
2908015WL033924
|
00176
|
IDIB000A078
|
975
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
TN2908015_220422APB_FTO_113516
|
2908015000NRG23220420220032768
|
017499728
|
22/04/2022
|
RANJITHAM M
|
RANJITHAM M
|
2908015WL002053
|
00176
|
IDIB000A078
|
950
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
TN2908014_240323APB_FTO_1691960
|
2908014000NRG23240320231452627
|
005714223
|
24/03/2023
|
MATHAMMAL
|
MATHAMMAL
|
2908014WL061374
|
00176
|
IDIB000T025
|
663
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
TN2908013_300323APB_FTO_1714358
|
2908013000NRG23300320231500311
|
008365021
|
30/03/2023
|
Ellakkiya
|
Ellakkiya
|
2908013WL062229
|
00176
|
IDIB000S089
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155230
|
037296952
|
27/01/2023
|
Pappal
|
Pappal
|
2908010WL052670
|
00176
|
IDIB000N049
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4580
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155233
|
037296952
|
27/01/2023
|
Vairamani
|
Vairamani
|
2908010WL052670
|
00176
|
IDIB000N049
|
200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4581
|
TN2908011_040422FTO_16392
|
2908011000NRG22310320221814741
|
020520398
|
04/04/2022
|
Vijaya
|
Vijaya
|
2908011WL062694
|
00176
|
IDIB000K045
|
1320
|
07/05/2022
|
No Such Account
|
4582
|
TN2908011_060622APB_FTO_283445
|
2908011000NRG23030620220200966
|
018937047
|
06/06/2022
|
Ponmani
|
Ponmani
|
2908011WL010623
|
00177
|
IOBA0001021
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
TN2908014_280123APB_FTO_1500359
|
2908014000NRG23280120231166714
|
018558566
|
28/01/2023
|
RADHAMANI
|
RADHAMANI
|
2908014WL053082
|
00078
|
CNRB0016306
|
1206
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
TN2908014_300323APB_FTO_1715250
|
2908014000NRG23300320231504909
|
020056895
|
30/03/2023
|
KALIAMMAL
|
KALIAMMAL
|
2908014WL062310
|
00176
|
IDIB000T025
|
880
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
TN2908015_010123APB_FTO_1376695
|
2908015000NRG23010120231077964
|
007138945
|
01/01/2023
|
PAPPA
|
PAPPA
|
2908015WL049660
|
00078
|
CNRB0016310
|
1000
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
TN2908015_100622FTO_315132
|
2908015000NRG23090620220225004
|
009931241
|
10/06/2022
|
KANDHASAMY
|
KANDHASAMY
|
2908015WL011909
|
00415
|
SBIN0002286
|
570
|
23/06/2022
|
No Such Account
|
4587
|
TN2908015_101222APB_FTO_1259910
|
2908015000NRG23091220220979965
|
017254818
|
10/12/2022
|
RASATHI
|
RASATHI
|
2908015WL046124
|
00415
|
SBIN0002286
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
TN2908015_101222APB_FTO_1259910
|
2908015000NRG23091220220979991
|
017254818
|
10/12/2022
|
PAPPA
|
PAPPA
|
2908015WL046124
|
00078
|
CNRB0016310
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
TN2908015_140323APB_FTO_1646362
|
2908015000NRG23130320231351497
|
025730767
|
14/03/2023
|
SHANTHA
|
SHANTHA
|
2908015WL059025
|
00415
|
SBIN0002286
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
TN2908015_161222APB_FTO_1290596
|
2908015000NRG23161220221001907
|
010082707
|
16/12/2022
|
SATHIYA
|
SATHIYA
|
2908015WL046808
|
00415
|
SBIN0002286
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
TN2908015_300922APB_FTO_942761
|
2908015000NRG23290920220690972
|
030361442
|
30/09/2022
|
RAJESWARI
|
RAJESWARI
|
2908015WL035204
|
00227
|
KVBL0001172
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
TN2908015_310323APB_FTO_1720124
|
2908015000NRG23310320231510453
|
018529184
|
31/03/2023
|
SUNDARAMBAL
|
SUNDARAMBAL
|
2908015WL062405
|
00415
|
SBIN0002286
|
687
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
TN2908015_111122APB_FTO_1133508
|
2908015000NRG23111120220858339
|
023569424
|
11/11/2022
|
PAPPU S
|
PAPPU S
|
2908015WL041683
|
00415
|
SBIN0001310
|
900
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
TN2908015_090223APB_FTO_1534191
|
2908015000NRG23090220231199533
|
012059743
|
09/02/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2908015WL054154
|
00415
|
SBIN0002286
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
TN2908015_090223APB_FTO_1533021
|
2908015000NRG23090220231186969
|
012059743
|
09/02/2023
|
THANGAMMAL
|
THANGAMMAL
|
2908015WL053904
|
00176
|
IDIB000A078
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
TN2908014_010822FTO_651196
|
2908014000NRG23010820220447023
|
018892528
|
01/08/2022
|
THANGAYEE
|
THANGAYEE
|
2908014WL0025085
|
00176
|
IDIB000T025
|
1280
|
11/08/2022
|
No Such Account
|
4597
|
TN2908013_010722FTO_456805
|
2908013000NRG23300620220309984
|
015113053
|
01/07/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL0017382
|
00715
|
DBSS0IN0392
|
1170
|
11/07/2022
|
Account closed
|
4598
|
TN2908011_140123APB_FTO_1449614
|
2908011000NRG23130120231121345
|
037290154
|
14/01/2023
|
Poongodi
|
Poongodi
|
2908011WL051311
|
00078
|
CNRB0001208
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
TN2908011_230722FTO_590730
|
2908011000NRG23220720220411001
|
013645527
|
23/07/2022
|
Magesh
|
Magesh
|
2908011WL023471
|
00177
|
IOBA0001021
|
675
|
06/08/2022
|
No Such Account
|
4600
|
TN2908012_100323APB_FTO_1637240
|
2908012000NRG23100320231325025
|
005717611
|
10/03/2023
|
Jayamani
|
Jayamani
|
2908012WL058293
|
00078
|
CNRB0001047
|
1205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
TN2908012_201222APB_FTO_1312575
|
2908012000NRG23201220221019766
|
018559202
|
20/12/2022
|
Selvi
|
Selvi
|
2908012WL047553
|
00468
|
UBIN0902471
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
TN2908013_290422FTO_165324
|
2908013000NRG22130420221843009
|
018427819
|
29/04/2022
|
Prasanadevi
|
Prasanadevi
|
2908013WL0064006
|
00176
|
IDIB000S089
|
1260
|
16/05/2022
|
No Such Account
|
4603
|
TN2908011_130223APB_FTO_1544708
|
2908011000NRG23130220231217885
|
008150297
|
13/02/2023
|
Ponnammal
|
Ponnammal
|
2908011WL054951
|
00176
|
IDIB000K045
|
1125
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
TN2908011_251122APB_FTO_1195381
|
2908011000NRG23241120220913106
|
026441682
|
25/11/2022
|
Rathinam
|
Rathinam
|
2908011WL043750
|
00177
|
IOBA0001000
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
TN2908011_311022APB_FTO_1085622
|
2908011000NRG23291020220812983
|
015710848
|
31/10/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL039950
|
00177
|
IOBA0003599
|
450
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
TN2908011_300123APB_FTO_1507069
|
2908011000NRG23300120231172630
|
018558566
|
30/01/2023
|
Kaliyammal
|
Kaliyammal
|
2908011WL053225
|
00177
|
IOBA0003599
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
TN2908012_170223APB_FTO_1562332
|
2908012000NRG23170220231237177
|
005716695
|
17/02/2023
|
MARIYAYI S
|
MARIYAYI S
|
2908012WL055510
|
00078
|
CNRB0001047
|
920
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4608
|
TN2908012_240123APB_FTO_1480958
|
2908012000NRG23240120231147399
|
018558415
|
24/01/2023
|
Selvi
|
Selvi
|
2908012WL052395
|
00468
|
UBIN0902471
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
TN2908013_030323APB_FTO_1612477
|
2908013000NRG23030320231297667
|
025730741
|
03/03/2023
|
Thangammal
|
Thangammal
|
2908013WL057537
|
00078
|
CNRB0001220
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
TN2908013_081022FTO_984173
|
2908013000NRG23081020220729929
|
033431873
|
08/10/2022
|
Thenmozhi
|
Thenmozhi
|
2908013WL036716
|
00701
|
IDIB0PLB001
|
600
|
18/10/2022
|
Account closed
|
4611
|
TN2908013_100622FTO_321208
|
2908013000NRG23100620220242658
|
009931241
|
10/06/2022
|
Vanithamani
|
Vanithamani
|
2908013WL012950
|
00715
|
DBSS0IN0392
|
585
|
23/06/2022
|
No Such Account
|
4612
|
TN2908013_100622FTO_321208
|
2908013000NRG23100620220242665
|
009931241
|
10/06/2022
|
Muthammal
|
Muthammal
|
2908013WL012950
|
00715
|
DBSS0IN0392
|
1170
|
23/06/2022
|
No Such Account
|
4613
|
TN2908013_121122APB_FTO_1140867
|
2908013000NRG23121120220873392
|
023569648
|
12/11/2022
|
Mallika
|
Mallika
|
2908013WL042186
|
00176
|
IDIB000S089
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
TN2908013_130522APB_FTO_200591
|
2908013000NRG23130520220114358
|
009535790
|
13/05/2022
|
Indirani
|
Indirani
|
2908013WL006553
|
00468
|
UBIN0915530
|
1686
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
TN2908013_160922APB_FTO_882484
|
2908013000NRG23160920220650168
|
035857841
|
16/09/2022
|
Lakshmi
|
Lakshmi
|
2908013WL033650
|
00078
|
CNRB0001220
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
TN2908013_220822FTO_754753
|
2908013000NRG23220820220535275
|
014512507
|
22/08/2022
|
Kamatchi
|
Kamatchi
|
2908013WL028842
|
00715
|
DBSS0IN0392
|
800
|
01/09/2022
|
No Such Account
|
4617
|
TN2908013_261122FTO_1200509
|
2908013000NRG23261120220927212
|
026441269
|
26/11/2022
|
Nallammal
|
Nallammal
|
2908013WL044262
|
00715
|
DBSS0IN0392
|
760
|
13/12/2022
|
A/c Blocked or Frozen
|
4618
|
TN2908013_300522FTO_245223
|
2908013000NRG23270520220176251
|
010787585
|
30/05/2022
|
Rani R
|
Rani R
|
2908013WL009362
|
00701
|
IDIB0PLB001
|
1320
|
07/06/2022
|
No Such Account
|
4619
|
TN2908013_291022FTO_1080482
|
2908013000NRG23291020220815184
|
015711029
|
29/10/2022
|
Inthirani
|
Inthirani
|
2908013WL040041
|
00078
|
CNRB0001220
|
360
|
07/11/2022
|
Account closed
|
4620
|
TN2908014_020522FTO_171571
|
2908014000NRG23020520220072354
|
018427786
|
02/05/2022
|
BABY
|
BABY
|
2908014WL004293
|
00078
|
CNRB0006428
|
1320
|
16/05/2022
|
Account closed
|
4621
|
TN2908011_060622APB_FTO_284140
|
2908011000NRG23040620220202798
|
018937047
|
06/06/2022
|
Thangavel
|
Thangavel
|
2908011WL010721
|
00415
|
SBIN0003358
|
843
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
TN2908011_041122APB_FTO_1105015
|
2908011000NRG23041120220828892
|
032596268
|
04/11/2022
|
Kanaga
|
Kanaga
|
2908011WL040571
|
00176
|
IDIB000K110
|
1350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
TN2908011_170922APB_FTO_884474
|
2908011000NRG23160920220648749
|
035858366
|
17/09/2022
|
Kaliyammal
|
Kaliyammal
|
2908011WL033607
|
00177
|
IOBA0003599
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242531
|
009931241
|
10/06/2022
|
Arukkanee
|
Arukkanee
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
4625
|
TN2908013_121222APB_FTO_1269835
|
2908013000NRG23121220220987908
|
017255019
|
12/12/2022
|
Gayatry
|
Gayatry
|
2908013WL046383
|
00326
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
TN2908013_151222APB_FTO_1285828
|
2908013000NRG23151220220998991
|
003889971
|
15/12/2022
|
Meena
|
Meena
|
2908013WL046716
|
00078
|
CNRB0004048
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
TN2908013_221022APB_FTO_1056356
|
2908013000NRG23221020220795354
|
014731570
|
22/10/2022
|
Lakshmi
|
Lakshmi
|
2908013WL039084
|
00078
|
CNRB0001220
|
1125
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292520
|
022861840
|
24/06/2022
|
Devika
|
Devika
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1050
|
06/07/2022
|
No Such Account
|
4629
|
TN2908013_261222APB_FTO_1342767
|
2908013000NRG23261220221043905
|
017254729
|
26/12/2022
|
Muniyammal
|
Muniyammal
|
2908013WL048404
|
00078
|
CNRB0001220
|
840
|
07/02/2023
|
Unclaimed/DEAF accounts
|
4630
|
TN2908013_290422APB_FTO_163873
|
2908013000NRG23290420220063155
|
018427951
|
29/04/2022
|
Ravi
|
Ravi
|
2908013WL003792
|
00078
|
CNRB0004048
|
1050
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
TN2908014_120422FTO_67223
|
2908014000NRG22110420221842800
|
009654985
|
12/04/2022
|
PAVAYEE
|
PAVAYEE
|
2908014WL0063943
|
00437
|
TMBL0000082
|
1260
|
11/05/2022
|
Account closed
|
4632
|
TN2908014_031222APB_FTO_1231027
|
2908014000NRG23031220220954796
|
017255225
|
03/12/2022
|
RADHAMANI
|
RADHAMANI
|
2908014WL045213
|
00078
|
CNRB0016306
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
TN2908014_130123APB_FTO_1446506
|
2908014000NRG23130120231128148
|
037290154
|
13/01/2023
|
MAIYL
|
MAIYL
|
2908014WL051556
|
00176
|
IDIB000T025
|
615
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
TN2908014_160722APB_FTO_547808
|
2908014000NRG23160720220379291
|
014734116
|
16/07/2022
|
THANGAYEE
|
THANGAYEE
|
2908014WL021828
|
00078
|
CNRB0001272
|
1280
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
TN2908014_300323APB_FTO_1715262
|
2908014000NRG23300320231505371
|
020056895
|
30/03/2023
|
SUSEELA
|
SUSEELA
|
2908014WL062316
|
00078
|
CNRB0016294
|
630
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
TN2908015_021222APB_FTO_1226778
|
2908015000NRG23021220220943088
|
026441765
|
02/12/2022
|
CHINNAPAIYAN
|
CHINNAPAIYAN
|
2908015WL044858
|
00415
|
SBIN0002286
|
1140
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
TN2908015_021222APB_FTO_1226847
|
2908015000NRG23021220220943669
|
026441765
|
02/12/2022
|
PAPPU S
|
PAPPU S
|
2908015WL044872
|
00415
|
SBIN0001310
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
TN2908014_090223APB_FTO_1534073
|
2908014000NRG23090220231185428
|
012059743
|
09/02/2023
|
SAMPOORNAM
|
SAMPOORNAM
|
2908014WL053872
|
00078
|
CNRB0016294
|
1010
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
TN2908013_300323APB_FTO_1714499
|
2908013000NRG23300320231501229
|
008365021
|
30/03/2023
|
Parimala
|
Parimala
|
2908013WL062240
|
00078
|
CNRB0001220
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
TN2908013_301022APB_FTO_1083796
|
2908013000NRG23301020220823482
|
015711092
|
30/10/2022
|
Lakshmi
|
Lakshmi
|
2908013WL040347
|
00078
|
CNRB0001220
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
TN2908015_060123APB_FTO_1395001
|
2908015000NRG23060120231091157
|
018558990
|
06/01/2023
|
KANNUPILLAI
|
KANNUPILLAI
|
2908015WL050035
|
00415
|
SBIN0002286
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
TN2908013_121222APB_FTO_1269835
|
2908013000NRG23121220220987846
|
017255019
|
12/12/2022
|
Kuppaye
|
Kuppaye
|
2908013WL046383
|
00326
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
TN2908013_240622APB_FTO_408584
|
2908013000NRG23240620220291785
|
022861757
|
24/06/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL016217
|
00701
|
IDIB0PLB001
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
TN2908015_161222APB_FTO_1290803
|
2908015000NRG23161220221002441
|
010082707
|
16/12/2022
|
RASATHI
|
RASATHI
|
2908015WL046821
|
00415
|
SBIN0002286
|
950
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
TN2908015_201022APB_FTO_1041442
|
2908015000NRG23201020220770230
|
008995992
|
20/10/2022
|
BALASUBRAMANI
|
BALASUBRAMANI
|
2908015WL038149
|
00227
|
KVBL0001172
|
1140
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
TN2908015_130123APB_FTO_1443906
|
2908015000NRG23130120231125942
|
037293709
|
13/01/2023
|
THANGAMMAL
|
THANGAMMAL
|
2908015WL051474
|
00176
|
IDIB000A078
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
TN2908015_090223APB_FTO_1533395
|
2908015000NRG23090220231193145
|
012059743
|
09/02/2023
|
AMMASI
|
AMMASI
|
2908015WL054013
|
00078
|
CNRB0004376
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
TN2908015_080922APB_FTO_844150
|
2908015000NRG23080920220609953
|
033431818
|
08/09/2022
|
RAJESWARI
|
RAJESWARI
|
2908015WL031789
|
00227
|
KVBL0001172
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
TN2908014_120422FTO_69301
|
2908014000NRG22120420221842831
|
009654985
|
12/04/2022
|
SUMATHI
|
SUMATHI
|
2908014WL0063958
|
00078
|
CNRB0001576
|
1000
|
11/05/2022
|
Account closed
|
4650
|
TN2908013_290722FTO_630707
|
2908013000NRG23290720220435391
|
015632535
|
29/07/2022
|
gowriammal
|
gowriammal
|
2908013WL024608
|
00715
|
DBSS0IN0392
|
1200
|
10/08/2022
|
No Such Account
|
4651
|
TN2908013_090223APB_FTO_1533353
|
2908013000NRG23090220231188772
|
012059743
|
09/02/2023
|
Valarmathi
|
Valarmathi
|
2908013WL053939
|
00176
|
IDIB000S089
|
1405
|
17/02/2023
|
A/c Blocked or Frozen
|
4652
|
TN2908013_110323APB_FTO_1642892
|
2908013000NRG23110320231337772
|
005717880
|
11/03/2023
|
Selvi
|
Selvi
|
2908013WL058660
|
00176
|
IDIB000S089
|
1150
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4653
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340603
|
005715522
|
11/03/2023
|
Revathi
|
Revathi
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
570
|
04/04/2023
|
No Such Account
|
4654
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340615
|
005715522
|
11/03/2023
|
Nallammal
|
Nallammal
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
760
|
04/04/2023
|
A/c Blocked or Frozen
|
4655
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340730
|
005715522
|
11/03/2023
|
Malrkodi
|
Malrkodi
|
2908013WL0058745
|
00078
|
CNRB0001220
|
230
|
04/04/2023
|
Account closed
|
4656
|
TN2908013_290822FTO_791752
|
2908013000NRG23240820220538846
|
011286912
|
29/08/2022
|
Sarswathi
|
Sarswathi
|
2908013WL0028990
|
00176
|
IDIB000S089
|
1050
|
07/09/2022
|
No Such Account
|
4657
|
TN2908013_290822FTO_791752
|
2908013000NRG23250820220539218
|
011286912
|
29/08/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL0029068
|
00715
|
DBSS0IN0392
|
950
|
07/09/2022
|
Account closed
|
4658
|
TN2908013_300522FTO_245323
|
2908013000NRG23270520220177082
|
010787585
|
30/05/2022
|
sakuthala
|
sakuthala
|
2908013WL009380
|
00715
|
DBSS0IN0392
|
1050
|
07/06/2022
|
No Such Account
|
4659
|
TN2908013_300522FTO_244727
|
2908013000NRG23270520220179027
|
010787585
|
30/05/2022
|
Nallammal
|
Nallammal
|
2908013WL009439
|
00468
|
UBIN0902471
|
1260
|
07/06/2022
|
Account closed
|
4660
|
TN2908014_050822FTO_677251
|
2908014000NRG23050820220459110
|
016957594
|
05/08/2022
|
JAYAMMAL
|
JAYAMMAL
|
2908014WL025696
|
00437
|
TMBL0000082
|
1050
|
19/08/2022
|
A/c Blocked or Frozen
|
4661
|
TN2908014_061022FTO_967374
|
2908014000NRG23061020220711250
|
033431899
|
06/10/2022
|
VINISHA
|
VINISHA
|
2908014WL035943
|
00415
|
SBIN0003912
|
1024
|
18/10/2022
|
No Such Account
|
4662
|
TN2908014_100622APB_FTO_323058
|
2908014000NRG23100620220247807
|
009931030
|
10/06/2022
|
VEERUMAYEE
|
VEERUMAYEE
|
2908014WL013274
|
00437
|
TMBL0000082
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
TN2908014_111122APB_FTO_1136365
|
2908014000NRG23111120220863083
|
023569424
|
11/11/2022
|
PAPPAL
|
PAPPAL
|
2908014WL041891
|
00437
|
TMBL0000082
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
TN2908014_130323APB_FTO_1644597
|
2908014000NRG23130320231343862
|
005718068
|
13/03/2023
|
MARAYEE
|
MARAYEE
|
2908014WL058849
|
00177
|
IOBA0000956
|
1266
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
TN2908014_150223APB_FTO_1554798
|
2908014000NRG23140220231225209
|
014717620
|
15/02/2023
|
M.CHITRA
|
M.CHITRA
|
2908014WL055121
|
00176
|
IDIB000T025
|
820
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4666
|
TN2908014_140323APB_FTO_1646792
|
2908014000NRG23140320231357410
|
025730767
|
14/03/2023
|
SIVARAJ
|
SIVARAJ
|
2908014WL059127
|
00437
|
TMBL0000082
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368545
|
025730086
|
17/03/2023
|
Govindammal
|
Govindammal
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
1050
|
31/03/2023
|
No Such Account
|
4668
|
TN2908013_200323FTO_1669743
|
2908013000NRG23200320231390457
|
025730131
|
20/03/2023
|
Govindammal
|
Govindammal
|
2908013WL060036
|
00715
|
DBSS0IN0392
|
920
|
31/03/2023
|
No Such Account
|
4669
|
TN2908013_230323APB_FTO_1685768
|
2908013000NRG23230320231429143
|
025730314
|
23/03/2023
|
Kumar
|
Kumar
|
2908013WL060871
|
00326
|
IDIB0PLB001
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
TN2908013_010722FTO_456854
|
2908013000NRG23290620220309810
|
015113053
|
01/07/2022
|
Rasambal
|
Rasambal
|
2908013WL0017347
|
00227
|
KVBL0001113
|
1380
|
11/07/2022
|
No Such Account
|
4671
|
TN2908014_200323APB_FTO_1674026
|
2908014000NRG23200320231410693
|
025730392
|
20/03/2023
|
MUNIAMMAL
|
MUNIAMMAL
|
2908014WL060421
|
00078
|
CNRB0016294
|
1266
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
TN2908014_200323APB_FTO_1674102
|
2908014000NRG23200320231411570
|
025730392
|
20/03/2023
|
KALIAMMAL
|
KALIAMMAL
|
2908014WL060433
|
00176
|
IDIB000T025
|
864
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4673
|
TN2908014_200323APB_FTO_1674113
|
2908014000NRG23200320231411650
|
025730392
|
20/03/2023
|
Susila
|
Susila
|
2908014WL060435
|
00177
|
IOBA0000956
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
TN2908014_300323APB_FTO_1715211
|
2908014000NRG23300320231504527
|
020056895
|
30/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2908014WL062303
|
00078
|
CNRB0001544
|
1338
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
TN2908014_310323APB_FTO_1721498
|
2908014000NRG23310320231524420
|
018529184
|
31/03/2023
|
Murugesan Ramasamygoundar
|
Murugesan Ramasamygoundar
|
2908014WL062983
|
00176
|
IDIB000K110
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
TN2908015_080722APB_FTO_504873
|
2908015000NRG23080720220346587
|
011326451
|
08/07/2022
|
PAVAYEE K
|
PAVAYEE K
|
2908015WL019806
|
00415
|
SBIN0002286
|
1140
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
TN2908015_150422APB_FTO_77608
|
2908015000NRG23150420220018007
|
018427678
|
15/04/2022
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL001124
|
00415
|
SBIN0002286
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
TN2908015_150922APB_FTO_873951
|
2908015000NRG23150920220632149
|
035858282
|
15/09/2022
|
PAPPA
|
PAPPA
|
2908015WL032832
|
00078
|
CNRB0016310
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
TN2908015_221022APB_FTO_1053927
|
2908015000NRG23221020220792083
|
014731570
|
22/10/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2908015WL039024
|
00415
|
SBIN0002286
|
1140
|
02/11/2022
|
A/c Blocked or Frozen
|
4680
|
TN2908015_270123APB_FTO_1490850
|
2908015000NRG23270120231153874
|
037290754
|
27/01/2023
|
JAYAMARY
|
JAYAMARY
|
2908015WL052631
|
00177
|
IOBA0001074
|
1000
|
06/02/2023
|
Account closed
|
4681
|
TN2908015_140323FTO_1647136
|
2908015000NRG23140320231364776
|
025730794
|
14/03/2023
|
RASATHI
|
RASATHI
|
2908015WL0059283
|
00415
|
SBIN0002286
|
800
|
31/03/2023
|
Account closed
|
4682
|
TN2908015_140323FTO_1647136
|
2908015000NRG23140320231364773
|
025730794
|
14/03/2023
|
RASATHI
|
RASATHI
|
2908015WL0059283
|
00415
|
SBIN0002286
|
912
|
31/03/2023
|
Account closed
|
4683
|
TN2908015_101222APB_FTO_1264299
|
2908015000NRG23101220220983262
|
017254818
|
10/12/2022
|
LATHA S
|
LATHA S
|
2908015WL046252
|
00176
|
IDIB000A078
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
TN2908014_120822APB_FTO_716245
|
2908014000NRG23120820220490424
|
013156618
|
12/08/2022
|
EATTAMMAL
|
EATTAMMAL
|
2908014WL027106
|
00437
|
TMBL0000082
|
1260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
TN2908014_051122APB_FTO_1111302
|
2908014000NRG23051120220843641
|
032596268
|
05/11/2022
|
VASANTHAMANI
|
VASANTHAMANI
|
2908014WL041075
|
00045
|
BARB0TIRCNG
|
1050
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
TN2908013_311222APB_FTO_1374104
|
2908013000NRG23311220221074267
|
037269821
|
31/12/2022
|
Shanmugam
|
Shanmugam
|
2908013WL049586
|
00176
|
IDIB000N155
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322585
|
015113053
|
01/07/2022
|
Jayakodi
|
Jayakodi
|
2908013WL018091
|
00176
|
IDIB000S089
|
570
|
11/07/2022
|
No Such Account
|
4688
|
TN2908014_090622FTO_309785
|
2908014000NRG23090620220229167
|
014636852
|
09/06/2022
|
VEERUMAYEE
|
VEERUMAYEE
|
2908014WL0012143
|
00437
|
TMBL0000082
|
1260
|
16/06/2022
|
Account closed
|
4689
|
TN2908014_301022APB_FTO_1083291
|
2908014000NRG23291020220818428
|
015711092
|
30/10/2022
|
CHITRA
|
CHITRA
|
2908014WL040175
|
00176
|
IDIB000K110
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
TN2908014_311222APB_FTO_1373227
|
2908014000NRG23311220221072704
|
037268502
|
31/12/2022
|
VASANTHI
|
VASANTHI
|
2908014WL049541
|
00177
|
IOBA0000559
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
TN2908015_010722APB_FTO_457060
|
2908015000NRG23010720220315526
|
015113546
|
01/07/2022
|
KAMATCHI
|
KAMATCHI
|
2908015WL017760
|
00415
|
SBIN0002286
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
TN2908015_041122APB_FTO_1106131
|
2908015000NRG23041120220835455
|
020476915
|
04/11/2022
|
S JAYAMARY
|
S JAYAMARY
|
2908015WL040767
|
00415
|
SBIN0002286
|
600
|
14/11/2022
|
Account closed
|
4693
|
TN2908015_101222APB_FTO_1259948
|
2908015000NRG23091220220980379
|
017254818
|
10/12/2022
|
KANNUPILLAI
|
KANNUPILLAI
|
2908015WL046136
|
00415
|
SBIN0002286
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
TN2908015_161222APB_FTO_1291038
|
2908015000NRG23161220221002969
|
010082707
|
16/12/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908015WL046855
|
00176
|
IDIB000A078
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
TN2908015_181122APB_FTO_1166154
|
2908015000NRG23181120220892802
|
013030450
|
18/11/2022
|
JAYAMARY
|
JAYAMARY
|
2908015WL042975
|
00227
|
KVBL0001172
|
400
|
29/11/2022
|
Account closed
|
4696
|
TN2908015_200323APB_FTO_1669065
|
2908015000NRG23200320231388649
|
025730392
|
20/03/2023
|
AMMASI
|
AMMASI
|
2908015WL060000
|
00078
|
CNRB0004376
|
1428
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
TN2908015_200323APB_FTO_1669065
|
2908015000NRG23200320231388744
|
025730392
|
20/03/2023
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL060000
|
00415
|
SBIN0002286
|
1428
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
TN2908015_200522APB_FTO_216865
|
2908015000NRG23200520220135335
|
015438045
|
20/05/2022
|
MURUGESAN
|
MURUGESAN
|
2908015WL007408
|
00227
|
KVBL0001172
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
TN2908015_260822APB_FTO_775237
|
2908015000NRG23260820220542189
|
011286800
|
26/08/2022
|
BALASUBRAMANI
|
BALASUBRAMANI
|
2908015WL029228
|
00227
|
KVBL0001172
|
1140
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
TN2908015_280123APB_FTO_1496894
|
2908015000NRG23280120231157432
|
037296952
|
28/01/2023
|
Kalaiselvi
|
Kalaiselvi
|
2908015WL052770
|
00176
|
IDIB000A078
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
TN2908015_120522APB_FTO_197078
|
2908015000NRG23120520220104127
|
007105287
|
12/05/2022
|
SHANTHA
|
SHANTHA
|
2908015WL005915
|
00415
|
SBIN0002286
|
1140
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
TN2908013_290722APB_FTO_630912
|
2908013000NRG23290720220435611
|
015632497
|
29/07/2022
|
Seivagamy
|
Seivagamy
|
2908013WL024613
|
00176
|
IDIB000S089
|
1250
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
TN2908013_290722APB_FTO_630613
|
2908013000NRG23290720220435206
|
015632497
|
29/07/2022
|
Kalyani
|
Kalyani
|
2908013WL024604
|
00468
|
UBIN0915530
|
1050
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
TN2908013_010722FTO_455917
|
2908013000NRG23010720220317824
|
015113053
|
01/07/2022
|
Rasambal
|
Rasambal
|
2908013WL017839
|
00227
|
KVBL0001113
|
690
|
11/07/2022
|
No Such Account
|
4705
|
TN2908013_040622FTO_273492
|
2908013000NRG23040620220207333
|
012678363
|
04/06/2022
|
gomathi
|
gomathi
|
2908013WL010990
|
00715
|
DBSS0IN0392
|
1170
|
13/06/2022
|
No Such Account
|
4706
|
TN2908013_050922APB_FTO_832669
|
2908013000NRG23050920220595421
|
035857862
|
05/09/2022
|
Kalyani
|
Kalyani
|
2908013WL031366
|
00468
|
UBIN0915530
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
TN2908012_240323APB_FTO_1691293
|
2908012000NRG23240320231450391
|
027904319
|
24/03/2023
|
Sumathra
|
Sumathra
|
2908012WL061343
|
00468
|
UBIN0902471
|
936
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342104
|
011326463
|
08/07/2022
|
Rani
|
Rani
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
4709
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342105
|
011326463
|
08/07/2022
|
Kuppulakshmi
|
Kuppulakshmi
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
4710
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342128
|
011326463
|
08/07/2022
|
Rasathi
|
Rasathi
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
4711
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342132
|
011326463
|
08/07/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
Account closed
|
4712
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342135
|
011326463
|
08/07/2022
|
Vijaya
|
Vijaya
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1050
|
15/07/2022
|
No Such Account
|
4713
|
TN2908013_081022APB_FTO_982891
|
2908013000NRG23081020220728024
|
033431890
|
08/10/2022
|
Lakshmi
|
Lakshmi
|
2908013WL036672
|
00078
|
CNRB0001220
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
TN2908013_121122APB_FTO_1139643
|
2908013000NRG23121120220871356
|
023569648
|
12/11/2022
|
Lakshmi
|
Lakshmi
|
2908013WL042134
|
00078
|
CNRB0001220
|
1350
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
TN2908013_140323APB_FTO_1646370
|
2908013000NRG23140320231357338
|
025730767
|
14/03/2023
|
Kuppayee
|
Kuppayee
|
2908013WL059125
|
00701
|
IDIB0PLB001
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368550
|
025730086
|
17/03/2023
|
monanigam
|
monanigam
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
1260
|
31/03/2023
|
No Such Account
|
4717
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368553
|
025730086
|
17/03/2023
|
Valli
|
Valli
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
630
|
31/03/2023
|
No Such Account
|
4718
|
TN2908013_220822APB_FTO_751608
|
2908013000NRG23220820220531693
|
014512652
|
22/08/2022
|
Arumugam
|
Arumugam
|
2908013WL028697
|
00176
|
IDIB000T079
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
TN2908013_230323APB_FTO_1685768
|
2908013000NRG23230320231429130
|
025730314
|
23/03/2023
|
Buvanawari
|
Buvanawari
|
2908013WL060871
|
00701
|
IDIB0PLB001
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
TN2908013_230323APB_FTO_1685750
|
2908013000NRG23230320231429331
|
025730314
|
23/03/2023
|
Rani
|
Rani
|
2908013WL060875
|
00701
|
IDIB0PLB001
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
TN2908013_231222APB_FTO_1328899
|
2908013000NRG23231220221030834
|
018558934
|
23/12/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL047914
|
00701
|
IDIB0PLB001
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
TN2908013_250223APB_FTO_1591235
|
2908013000NRG23250220231275532
|
005716191
|
25/02/2023
|
Snageetha
|
Snageetha
|
2908013WL056734
|
00078
|
CNRB0004048
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
TN2908013_261122APB_FTO_1200481
|
2908013000NRG23261120220927103
|
026441682
|
26/11/2022
|
Nachiyammal
|
Nachiyammal
|
2908013WL044261
|
00715
|
DBSS0IN0392
|
380
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4724
|
TN2908013_261122APB_FTO_1200481
|
2908013000NRG23261120220927122
|
026441682
|
26/11/2022
|
S. Madeshwari
|
S. Madeshwari
|
2908013WL044261
|
00715
|
DBSS0IN0392
|
570
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4725
|
TN2908013_311222FTO_1374681
|
2908013000NRG23311220221074892
|
037292179
|
31/12/2022
|
Govindammal
|
Govindammal
|
2908013WL049602
|
00715
|
DBSS0IN0392
|
840
|
04/02/2023
|
No Such Account
|
4726
|
TN2908014_160922APB_FTO_879289
|
2908014000NRG23160920220644076
|
035857841
|
16/09/2022
|
JOTHI
|
JOTHI
|
2908014WL033426
|
00177
|
IOBA0000956
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
TN2908014_161222APB_FTO_1293683
|
2908014000NRG23161220221007127
|
010082707
|
16/12/2022
|
SRIDEVI
|
SRIDEVI
|
2908014WL047028
|
00176
|
IDIB000A162
|
202
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
TN2908014_200323APB_FTO_1674026
|
2908014000NRG23200320231410722
|
025730392
|
20/03/2023
|
VIMALA
|
VIMALA
|
2908014WL060421
|
00078
|
CNRB0016294
|
1266
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368552
|
025730086
|
17/03/2023
|
Valli
|
Valli
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
1200
|
31/03/2023
|
No Such Account
|
4730
|
TN2908013_240522FTO_229195
|
2908013000NRG23240520220161737
|
036402878
|
24/05/2022
|
Kala
|
Kala
|
2908013WL008537
|
00715
|
DBSS0IN0392
|
1260
|
04/06/2022
|
No Such Account
|
4731
|
TN2908013_290422FTO_164581
|
2908013000NRG23290420220065739
|
018427819
|
29/04/2022
|
Sasikala
|
Sasikala
|
2908013WL003910
|
00468
|
UBIN0915530
|
1260
|
16/05/2022
|
No Such Account
|
4732
|
TN2908013_290722FTO_630656
|
2908013000NRG23290720220435338
|
015632535
|
29/07/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL024607
|
00715
|
DBSS0IN0392
|
1050
|
10/08/2022
|
Account closed
|
4733
|
TN2908013_300323APB_FTO_1712816
|
2908013000NRG23300320231478476
|
008365021
|
30/03/2023
|
Kavitha
|
Kavitha
|
2908013WL061837
|
00078
|
CNRB0001220
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
TN2908014_130123FTO_1446436
|
2908014000NRG23130120231127880
|
037269405
|
13/01/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2908014WL051543
|
00176
|
IDIB000K110
|
1638
|
04/02/2023
|
No Such Account
|
4735
|
TN2908014_160722APB_FTO_547767
|
2908014000NRG23160720220379110
|
014734116
|
16/07/2022
|
RAJARAM
|
RAJARAM
|
2908014WL021811
|
00437
|
TMBL0000082
|
768
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
TN2908014_161222APB_FTO_1293922
|
2908014000NRG23161220221008134
|
010082707
|
16/12/2022
|
Thulasimani
|
Thulasimani
|
2908014WL047084
|
00078
|
CNRB0001272
|
420
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
TN2908014_170622APB_FTO_365024
|
2908014000NRG23170620220261301
|
009596921
|
17/06/2022
|
VELMANI
|
VELMANI
|
2908014WL014255
|
00078
|
CNRB0016294
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
TN2908014_180323APB_FTO_1666609
|
2908014000NRG23180320231383418
|
025730177
|
18/03/2023
|
Murugesan Ramasamygoundar
|
Murugesan Ramasamygoundar
|
2908014WL059887
|
00176
|
IDIB000K110
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
TN2908014_230922APB_FTO_910945
|
2908014000NRG23230920220667137
|
014307441
|
23/09/2022
|
Thangamani
|
Thangamani
|
2908014WL034295
|
00177
|
IOBA0002318
|
420
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
TN2908014_241122APB_FTO_1191621
|
2908014000NRG23241120220914495
|
026442890
|
24/11/2022
|
M.CHITRA
|
M.CHITRA
|
2908014WL043803
|
00176
|
IDIB000T025
|
1260
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4741
|
TN2908014_250323APB_FTO_1694244
|
2908014000NRG23250320231457510
|
005714223
|
25/03/2023
|
VEERUMAYEE
|
VEERUMAYEE
|
2908014WL061465
|
00437
|
TMBL0000082
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
TN2908014_280123APB_FTO_1493215
|
2908014000NRG23270120231156395
|
018558566
|
28/01/2023
|
Thangamani
|
Thangamani
|
2908014WL052713
|
00176
|
IDIB000T025
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
TN2908015_021222APB_FTO_1226852
|
2908015000NRG23021220220943750
|
026441765
|
02/12/2022
|
M KALA
|
M KALA
|
2908015WL044873
|
00176
|
IDIB000R014
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
TN2908014_040622FTO_273868
|
2908014000NRG23040620220206576
|
012678363
|
04/06/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2908014WL0010973
|
00078
|
CNRB0016294
|
1260
|
13/06/2022
|
No Such Account
|
4745
|
TN2908014_040622APB_FTO_273009
|
2908014000NRG23040620220204469
|
012678345
|
04/06/2022
|
PAPPAL
|
PAPPAL
|
2908014WL010850
|
00437
|
TMBL0000082
|
1260
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
TN2908013_300323APB_FTO_1712816
|
2908013000NRG23300320231478509
|
008365021
|
30/03/2023
|
Vimala
|
Vimala
|
2908013WL061837
|
00078
|
CNRB0001220
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
TN2908015_050922APB_FTO_829749
|
2908015000NRG23050920220588327
|
035857862
|
05/09/2022
|
SAROJA
|
SAROJA
|
2908015WL031170
|
00176
|
IDIB000A078
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
TN2908015_090223APB_FTO_1533190
|
2908015000NRG23090220231190208
|
012059743
|
09/02/2023
|
SELVARANI
|
SELVARANI
|
2908015WL053965
|
00415
|
SBIN0001310
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
TN2908013_170223APB_FTO_1561862
|
2908013000NRG23170220231236770
|
005716695
|
17/02/2023
|
Shanmugam
|
Shanmugam
|
2908013WL055498
|
00176
|
IDIB000N155
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
TN2908013_200323FTO_1669743
|
2908013000NRG23200320231390470
|
025730131
|
20/03/2023
|
Arukkanee
|
Arukkanee
|
2908013WL060036
|
00715
|
DBSS0IN0392
|
1380
|
31/03/2023
|
No Such Account
|
4751
|
TN2908013_230323APB_FTO_1683831
|
2908013000NRG23230320231419232
|
025730314
|
23/03/2023
|
Rajammal
|
Rajammal
|
2908013WL060611
|
00078
|
CNRB0001220
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
TN2908013_250223APB_FTO_1591235
|
2908013000NRG23250220231275555
|
005716191
|
25/02/2023
|
Chitra
|
Chitra
|
2908013WL056734
|
00078
|
CNRB0004048
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
TN2908013_261122APB_FTO_1200481
|
2908013000NRG23261120220927106
|
026441682
|
26/11/2022
|
Entharani
|
Entharani
|
2908013WL044261
|
00715
|
DBSS0IN0392
|
950
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4754
|
TN2908013_290722FTO_630656
|
2908013000NRG23290720220435282
|
015632535
|
29/07/2022
|
Kuppulakshmi
|
Kuppulakshmi
|
2908013WL024607
|
00715
|
DBSS0IN0392
|
840
|
10/08/2022
|
No Such Account
|
4755
|
TN2908013_290822APB_FTO_795386
|
2908013000NRG23290820220564275
|
011287042
|
29/08/2022
|
Lakshmi
|
Lakshmi
|
2908013WL030120
|
00078
|
CNRB0001220
|
1125
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
TN2908014_040323APB_FTO_1619753
|
2908014000NRG23040320231315972
|
005716318
|
04/03/2023
|
SHANTHI
|
SHANTHI
|
2908014WL058036
|
00176
|
IDIB000T025
|
1242
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
TN2908014_090422APB_FTO_55528
|
2908014000NRG23090420220010722
|
036264368
|
09/04/2022
|
ALAMELU
|
ALAMELU
|
2908014WL000651
|
00078
|
CNRB0001576
|
600
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
TN2908014_140323APB_FTO_1646957
|
2908014000NRG23140320231362986
|
025730767
|
14/03/2023
|
Murugesan Ramasamygoundar
|
Murugesan Ramasamygoundar
|
2908014WL059246
|
00176
|
IDIB000K110
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
TN2908014_161222APB_FTO_1293922
|
2908014000NRG23161220221008132
|
010082707
|
16/12/2022
|
PALANISAMY
|
PALANISAMY
|
2908014WL047084
|
00177
|
IOBA0003599
|
1050
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
TN2908014_200323APB_FTO_1673767
|
2908014000NRG23200320231408576
|
025730392
|
20/03/2023
|
KARTHIKEIYENI
|
KARTHIKEIYENI
|
2908014WL060388
|
00078
|
CNRB0001576
|
1308
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
TN2908014_200323APB_FTO_1674100
|
2908014000NRG23200320231411531
|
025730392
|
20/03/2023
|
PARIMALA
|
PARIMALA
|
2908014WL060432
|
00176
|
IDIB000T025
|
1085
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
TN2908014_210323FTO_1676438
|
2908014000NRG23210320231415607
|
025730131
|
21/03/2023
|
Madhammal
|
Madhammal
|
2908014WL0060494
|
00078
|
CNRB0001576
|
1260
|
31/03/2023
|
Account closed
|
4763
|
TN2908014_210323FTO_1676438
|
2908014000NRG23210320231415628
|
025730131
|
21/03/2023
|
MURUGESAN
|
MURUGESAN
|
2908014WL0060495
|
00176
|
IDIB000A194
|
1536
|
03/04/2023
|
A/c Blocked or Frozen
|
4764
|
TN2908014_241222APB_FTO_1335510
|
2908014000NRG23231220221036880
|
017254729
|
24/12/2022
|
VASANTHAMANI
|
VASANTHAMANI
|
2908014WL048115
|
00045
|
BARB0TIRCNG
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
TN2908014_310323APB_FTO_1716387
|
2908014000NRG23300320231507721
|
020056895
|
31/03/2023
|
SIVARAJ
|
SIVARAJ
|
2908014WL062341
|
00437
|
TMBL0000082
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
TN2908015_021222APB_FTO_1227348
|
2908015000NRG23021220220945838
|
026441765
|
02/12/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908015WL044936
|
00176
|
IDIB000A078
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
TN2908015_060123APB_FTO_1395013
|
2908015000NRG23060120231091297
|
018558990
|
06/01/2023
|
THANGAMMAL
|
THANGAMMAL
|
2908015WL050037
|
00176
|
IDIB000A078
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
TN2908015_101222APB_FTO_1259867
|
2908015000NRG23091220220979551
|
017254818
|
10/12/2022
|
Sinnakkanu
|
Sinnakkanu
|
2908015WL046111
|
00415
|
SBIN0002286
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
TN2908011_190822APB_FTO_738257
|
2908011000NRG23190820220518251
|
014512623
|
19/08/2022
|
Eswari
|
Eswari
|
2908011WL028112
|
00176
|
IDIB000K110
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
TN2908011_241222APB_FTO_1332225
|
2908011000NRG23231220221030506
|
017254729
|
24/12/2022
|
Perumal
|
Perumal
|
2908011WL047909
|
00176
|
IDIB000K110
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
TN2908012_170223APB_FTO_1562495
|
2908012000NRG23170220231240708
|
005716695
|
17/02/2023
|
Rajeswari
|
Rajeswari
|
2908012WL055657
|
00176
|
IDIB000R014
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
TN2908012_200822APB_FTO_743837
|
2908012000NRG23200820220522658
|
014512495
|
20/08/2022
|
G KULANTHAIYAMMAL
|
G KULANTHAIYAMMAL
|
2908012WL028329
|
00468
|
UBIN0902471
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
TN2908012_270123APB_FTO_1489459
|
2908012000NRG23270120231152107
|
037290754
|
27/01/2023
|
Sumathra
|
Sumathra
|
2908012WL052554
|
00468
|
UBIN0902471
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
TN2908013_051122APB_FTO_1109795
|
2908013000NRG23051120220843014
|
015841996
|
05/11/2022
|
Indirani
|
Indirani
|
2908013WL041061
|
00468
|
UBIN0915530
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
TN2908013_220722FTO_586135
|
2908013000NRG23220720220409082
|
013646866
|
22/07/2022
|
Vijaya
|
Vijaya
|
2908013WL023409
|
00715
|
DBSS0IN0392
|
1260
|
06/08/2022
|
No Such Account
|
4776
|
TN2908013_220822FTO_754753
|
2908013000NRG23220820220535305
|
014512507
|
22/08/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL028842
|
00715
|
DBSS0IN0392
|
1000
|
01/09/2022
|
Account closed
|
4777
|
TN2908013_011222FTO_1221968
|
2908013000NRG23221120220910953
|
026442503
|
01/12/2022
|
Sellamuthu
|
Sellamuthu
|
2908013WL0043612
|
00176
|
IDIB000T079
|
1380
|
13/12/2022
|
No Such Account
|
4778
|
TN2908013_011222FTO_1221968
|
2908013000NRG23221120220910977
|
026442503
|
01/12/2022
|
Sellammal
|
Sellammal
|
2908013WL0043613
|
00715
|
DBSS0IN0392
|
1200
|
13/12/2022
|
Account closed
|
4779
|
TN2908013_280722APB_FTO_623672
|
2908013000NRG23280720220424834
|
015743216
|
28/07/2022
|
Lakshmi
|
Lakshmi
|
2908013WL024102
|
00078
|
CNRB0001220
|
1560
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
TN2908013_290722APB_FTO_628938
|
2908013000NRG23290720220432498
|
015632497
|
29/07/2022
|
Rasammal
|
Rasammal
|
2908013WL024419
|
00176
|
IDIB000T079
|
420
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
TN2908013_310323APB_FTO_1719440
|
2908013000NRG23310320231518895
|
020056895
|
31/03/2023
|
Kavitha
|
Kavitha
|
2908013WL062703
|
00078
|
CNRB0001220
|
240
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
TN2908014_160422FTO_83545
|
2908014000NRG22130420221842997
|
017520575
|
16/04/2022
|
PAPPAL
|
PAPPAL
|
2908014WL0064004
|
00437
|
TMBL0000082
|
1260
|
12/05/2022
|
Account closed
|
4783
|
TN2908014_130123APB_FTO_1446648
|
2908014000NRG23130120231128969
|
037290154
|
13/01/2023
|
Thangamani
|
Thangamani
|
2908014WL051584
|
00176
|
IDIB000T025
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
TN2908014_180223APB_FTO_1569708
|
2908014000NRG23170220231248547
|
005714103
|
18/02/2023
|
SUSILA
|
SUSILA
|
2908014WL055889
|
00415
|
SBIN0000968
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
TN2908014_191022APB_FTO_1035294
|
2908014000NRG23191020220768630
|
008995921
|
19/10/2022
|
ALAMELU
|
ALAMELU
|
2908014WL038048
|
00078
|
CNRB0001576
|
1260
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
TN2908012_240323APB_FTO_1691199
|
2908012000NRG23240320231446508
|
027904319
|
24/03/2023
|
Nithya
|
Nithya
|
2908012WL061271
|
00176
|
IDIB000R014
|
1175
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
TN2908013_030323APB_FTO_1612477
|
2908013000NRG23030320231297630
|
025730741
|
03/03/2023
|
sumathi
|
sumathi
|
2908013WL057537
|
00078
|
CNRB0001220
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
TN2908013_030323APB_FTO_1612477
|
2908013000NRG23030320231297671
|
025730741
|
03/03/2023
|
Kavitha
|
Kavitha
|
2908013WL057537
|
00078
|
CNRB0001220
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
TN2908013_240622FTO_408159
|
2908013000NRG23240620220291432
|
022861840
|
24/06/2022
|
Sasikala
|
Sasikala
|
2908013WL016190
|
00468
|
UBIN0915530
|
1050
|
06/07/2022
|
No Such Account
|
4790
|
TN2908013_261122APB_FTO_1200481
|
2908013000NRG23261120220927107
|
026441682
|
26/11/2022
|
Revathi
|
Revathi
|
2908013WL044261
|
00715
|
DBSS0IN0392
|
570
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4791
|
TN2908013_261122FTO_1200475
|
2908013000NRG23261120220927127
|
026441269
|
26/11/2022
|
dhanam
|
dhanam
|
2908013WL044261
|
00715
|
DBSS0IN0392
|
760
|
13/12/2022
|
No Such Account
|
4792
|
TN2908013_290422APB_FTO_163932
|
2908013000NRG23290420220063231
|
018427951
|
29/04/2022
|
Thangammal V
|
Thangammal V
|
2908013WL003800
|
00078
|
CNRB0004048
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
TN2908013_290722APB_FTO_628910
|
2908013000NRG23290720220432433
|
015632497
|
29/07/2022
|
Arumugam
|
Arumugam
|
2908013WL024416
|
00176
|
IDIB000T079
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
TN2908013_290722FTO_630656
|
2908013000NRG23290720220435313
|
015632535
|
29/07/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL024607
|
00715
|
DBSS0IN0392
|
1260
|
10/08/2022
|
No Such Account
|
4795
|
TN2908014_160522FTO_209662
|
2908014000NRG23160520220131620
|
015437983
|
16/05/2022
|
THANGARASU
|
THANGARASU
|
2908014WL007200
|
00078
|
CNRB0001272
|
1638
|
31/05/2022
|
No Such Account
|
4796
|
TN2908014_200323APB_FTO_1674026
|
2908014000NRG23200320231410697
|
025730392
|
20/03/2023
|
VENNILA
|
VENNILA
|
2908014WL060421
|
00078
|
CNRB0016294
|
1055
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
TN2908014_200323APB_FTO_1674083
|
2908014000NRG23200320231411327
|
025730392
|
20/03/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2908014WL060429
|
00078
|
CNRB0016294
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
TN2908014_230922FTO_911094
|
2908014000NRG23230920220667547
|
014307502
|
23/09/2022
|
VINISHA
|
VINISHA
|
2908014WL034319
|
00415
|
SBIN0003912
|
1536
|
19/10/2022
|
No Such Account
|
4799
|
TN2908014_241222APB_FTO_1335304
|
2908014000NRG23231220221036508
|
017254729
|
24/12/2022
|
KARTHIKEIYENI
|
KARTHIKEIYENI
|
2908014WL048103
|
00078
|
CNRB0001576
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
TN2908014_240323APB_FTO_1690717
|
2908014000NRG23240320231443025
|
005714223
|
24/03/2023
|
Murugesan Ramasamygoundar
|
Murugesan Ramasamygoundar
|
2908014WL061207
|
00176
|
IDIB000K110
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
TN2908014_020722FTO_469512
|
2908014000NRG23020720220338425
|
015112829
|
02/07/2022
|
ESWARI
|
ESWARI
|
2908014WL019136
|
00176
|
IDIB000T025
|
1260
|
11/07/2022
|
No Such Account
|
4802
|
TN2908014_220822APB_FTO_753304
|
2908014000NRG23220820220533126
|
014512652
|
22/08/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2908014WL028768
|
00078
|
CNRB0001544
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
TN2908015_080922APB_FTO_843897
|
2908015000NRG23080920220609463
|
033431818
|
08/09/2022
|
REVATHI
|
REVATHI
|
2908015WL031775
|
00227
|
KVBL0001172
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
TN2908015_110223APB_FTO_1539123
|
2908015000NRG23110220231205471
|
012059560
|
11/02/2023
|
JAYAMARY
|
JAYAMARY
|
2908015WL054475
|
00177
|
IOBA0001074
|
460
|
17/02/2023
|
Account closed
|
4805
|
TN2908015_121122APB_FTO_1139027
|
2908015000NRG23121120220869088
|
023569648
|
12/11/2022
|
CHINNAPAIYAN
|
CHINNAPAIYAN
|
2908015WL042077
|
00415
|
SBIN0002286
|
1140
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
TN2908015_130123APB_FTO_1438032
|
2908015000NRG23130120231114810
|
037293709
|
13/01/2023
|
MUTHUSAMY K
|
MUTHUSAMY K
|
2908015WL051101
|
00176
|
IDIB000A078
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
TN2908015_140323FTO_1647136
|
2908015000NRG23140320231364727
|
025730794
|
14/03/2023
|
Sinnakkanu
|
Sinnakkanu
|
2908015WL0059278
|
00415
|
SBIN0002286
|
1200
|
31/03/2023
|
Account closed
|
4808
|
TN2908015_140323FTO_1647136
|
2908015000NRG23140320231364730
|
025730794
|
14/03/2023
|
Sinnakkanu
|
Sinnakkanu
|
2908015WL0059278
|
00415
|
SBIN0002286
|
1200
|
31/03/2023
|
Account closed
|
4809
|
TN2908015_171022APB_FTO_1021425
|
2908015000NRG23171020220760612
|
010578375
|
17/10/2022
|
MALLIKA
|
MALLIKA
|
2908015WL037814
|
00415
|
SBIN0001310
|
360
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
TN2908014_250223APB_FTO_1593117
|
2908014000NRG23250220231280000
|
005716191
|
25/02/2023
|
PERUMAYEE
|
PERUMAYEE
|
2908014WL056886
|
00078
|
CNRB0001576
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
TN2908014_310522APB_FTO_247535
|
2908014000NRG23300520220190984
|
016872552
|
31/05/2022
|
RAJESHWARI
|
RAJESHWARI
|
2908014WL009926
|
00078
|
CNRB0001576
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
TN2908015_010123APB_FTO_1376725
|
2908015000NRG23010120231078559
|
007138945
|
01/01/2023
|
THANGAMMAL
|
THANGAMMAL
|
2908015WL049673
|
00176
|
IDIB000A078
|
1000
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
TN2908015_010722APB_FTO_453476
|
2908015000NRG23010720220312848
|
015113546
|
01/07/2022
|
MALLIKA S
|
MALLIKA S
|
2908015WL017626
|
00176
|
IDIB000A078
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
TN2908015_040323APB_FTO_1616534
|
2908015000NRG23040320231309521
|
025730210
|
04/03/2023
|
AMMASI
|
AMMASI
|
2908015WL057860
|
00078
|
CNRB0004376
|
1356
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
TN2908015_040323APB_FTO_1616534
|
2908015000NRG23040320231309540
|
025730210
|
04/03/2023
|
SARATHA
|
SARATHA
|
2908015WL057860
|
00078
|
CNRB0004376
|
904
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
TN2908013_051222FTO_1236070
|
2908013000NRG23051220220959335
|
017255193
|
05/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2908013WL045346
|
00715
|
DBSS0IN0392
|
1200
|
07/02/2023
|
No Such Account
|
4817
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340611
|
005715522
|
11/03/2023
|
Papathi
|
Papathi
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
1140
|
04/04/2023
|
No Such Account
|
4818
|
TN2908013_200323APB_FTO_1671513
|
2908013000NRG23200320231396922
|
025730392
|
20/03/2023
|
Parimala
|
Parimala
|
2908013WL060170
|
00078
|
CNRB0001220
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
TN2908013_210422APB_FTO_108680
|
2908013000NRG23210420220029606
|
017499554
|
21/04/2022
|
Lakshmi
|
Lakshmi
|
2908013WL001899
|
00078
|
CNRB0001220
|
1050
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
TN2908013_290822FTO_791752
|
2908013000NRG23250820220539221
|
011286912
|
29/08/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0029068
|
00715
|
DBSS0IN0392
|
1260
|
07/09/2022
|
No Such Account
|
4821
|
TN2908013_270822FTO_786165
|
2908013000NRG23270820220553042
|
011286663
|
27/08/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL029817
|
00715
|
DBSS0IN0392
|
1200
|
07/09/2022
|
No Such Account
|
4822
|
TN2908013_270822FTO_786165
|
2908013000NRG23270820220553082
|
011286663
|
27/08/2022
|
Rajammal
|
Rajammal
|
2908013WL029817
|
00715
|
DBSS0IN0460
|
1200
|
07/09/2022
|
No Such Account
|
4823
|
TN2908013_290323APB_FTO_1710720
|
2908013000NRG23290320231469072
|
008365046
|
29/03/2023
|
Buvanawari
|
Buvanawari
|
2908013WL061652
|
00701
|
IDIB0PLB001
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
TN2908013_300323APB_FTO_1714666
|
2908013000NRG23300320231499230
|
008365021
|
30/03/2023
|
Saroja
|
Saroja
|
2908013WL062211
|
00715
|
DBSS0IN0392
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
TN2908014_180323APB_FTO_1666558
|
2908014000NRG23180320231383297
|
025730177
|
18/03/2023
|
Sellammal
|
Sellammal
|
2908014WL059882
|
00078
|
CNRB0001576
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
TN2908014_300522APB_FTO_245047
|
2908014000NRG23280520220185829
|
010787496
|
30/05/2022
|
GOMATHI
|
GOMATHI
|
2908014WL009753
|
00176
|
IDIB000T025
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
TN2908015_140422FTO_75844
|
2908015000NRG22140420221843050
|
009655173
|
14/04/2022
|
SARADHA
|
SARADHA
|
2908015WL0064024
|
00415
|
SBIN0002286
|
600
|
11/05/2022
|
Account closed
|
4828
|
TN2908015_050822APB_FTO_674449
|
2908015000NRG23050820220460507
|
016957373
|
05/08/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2908015WL025748
|
00415
|
SBIN0002286
|
950
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
TN2908015_050822APB_FTO_674449
|
2908015000NRG23050820220460521
|
016957373
|
05/08/2022
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL025748
|
00415
|
SBIN0002286
|
950
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292535
|
022861840
|
24/06/2022
|
Vanithamani
|
Vanithamani
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
840
|
06/07/2022
|
No Such Account
|
4831
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292610
|
022861840
|
24/06/2022
|
Sasikala
|
Sasikala
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
4832
|
TN2908013_261222FTO_1342647
|
2908013000NRG23261220221043609
|
017254535
|
26/12/2022
|
Shanmugavalli
|
Shanmugavalli
|
2908013WL048397
|
00176
|
IDIB000T079
|
1125
|
07/02/2023
|
A/c Blocked or Frozen
|
4833
|
TN2908013_300522FTO_245334
|
2908013000NRG23270520220176920
|
010787585
|
30/05/2022
|
Marammal
|
Marammal
|
2908013WL009376
|
00715
|
DBSS0IN0392
|
1380
|
07/06/2022
|
No Such Account
|
4834
|
TN2908013_300522FTO_245334
|
2908013000NRG23270520220176929
|
010787585
|
30/05/2022
|
Nallammal
|
Nallammal
|
2908013WL009376
|
00715
|
DBSS0IN0392
|
1380
|
07/06/2022
|
No Such Account
|
4835
|
TN2908013_290822FTO_795416
|
2908013000NRG23290820220564766
|
011286912
|
29/08/2022
|
Nithya
|
Nithya
|
2908013WL030130
|
00078
|
CNRB0004048
|
920
|
07/09/2022
|
No Such Account
|
4836
|
TN2908014_110622FTO_325108
|
2908014000NRG23110620220248377
|
009931205
|
11/06/2022
|
RUKKUMANI
|
RUKKUMANI
|
2908014WL0013292
|
00078
|
CNRB0016294
|
800
|
23/06/2022
|
No Such Account
|
4837
|
TN2908014_111122APB_FTO_1134832
|
2908014000NRG23111120220861983
|
023569424
|
11/11/2022
|
PUSHPA
|
PUSHPA
|
2908014WL041841
|
00176
|
IDIB000T025
|
1100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
TN2908014_130323APB_FTO_1644576
|
2908014000NRG23130320231342985
|
005718068
|
13/03/2023
|
MALLIKA
|
MALLIKA
|
2908014WL058830
|
00078
|
CNRB0016294
|
1290
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
TN2908014_140323APB_FTO_1647391
|
2908014000NRG23140320231365291
|
025719908
|
14/03/2023
|
Sellammal
|
Sellammal
|
2908014WL059303
|
00078
|
CNRB0001576
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
TN2908014_161222APB_FTO_1293600
|
2908014000NRG23161220221006957
|
010082707
|
16/12/2022
|
SUSILA
|
SUSILA
|
2908014WL047022
|
00415
|
SBIN0000968
|
840
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
TN2908015_010422APB_FTO_2754
|
2908015000NRG22010420221819436
|
020520291
|
01/04/2022
|
SHANTHA
|
SHANTHA
|
2908015WL062892
|
00415
|
SBIN0002286
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
TN2908014_040422APB_FTO_16479
|
2908014000NRG22010420221832789
|
020520291
|
04/04/2022
|
EATTAMMAL
|
EATTAMMAL
|
2908014WL063415
|
00437
|
TMBL0000082
|
200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
TN2908013_300323APB_FTO_1714499
|
2908013000NRG23300320231501220
|
008365021
|
30/03/2023
|
Krishnambal
|
Krishnambal
|
2908013WL062240
|
00078
|
CNRB0001220
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
TN2908013_300323APB_FTO_1714499
|
2908013000NRG23300320231501194
|
008365021
|
30/03/2023
|
Chandra
|
Chandra
|
2908013WL062240
|
00078
|
CNRB0001220
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
TN2908015_071022APB_FTO_975742
|
2908015000NRG23071020220716618
|
033431862
|
07/10/2022
|
AYYAVU
|
AYYAVU
|
2908015WL036235
|
00227
|
KVBL0001172
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
TN2908015_130522APB_FTO_199833
|
2908015000NRG23130520220110993
|
009535790
|
13/05/2022
|
BALASUBRAMANI
|
BALASUBRAMANI
|
2908015WL006396
|
00227
|
KVBL0001172
|
1140
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
TN2908015_150922APB_FTO_873762
|
2908015000NRG23150920220631685
|
035858282
|
15/09/2022
|
KAMATCHI
|
KAMATCHI
|
2908015WL032818
|
00415
|
SBIN0002286
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
TN2908015_160223APB_FTO_1559623
|
2908015000NRG23160220231232835
|
014717453
|
16/02/2023
|
MOHANAMABAL
|
MOHANAMABAL
|
2908015WL055390
|
00227
|
KVBL0001172
|
1125
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
TN2908013_230323APB_FTO_1685463
|
2908013000NRG23230320231423953
|
025730314
|
23/03/2023
|
Eshwaran
|
Eshwaran
|
2908013WL060748
|
00701
|
IDIB0PLB001
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
TN2908013_231022FTO_1058580
|
2908013000NRG23231020220797153
|
014731589
|
23/10/2022
|
Maniyammal
|
Maniyammal
|
2908013WL039118
|
00715
|
DBSS0IN0392
|
1686
|
02/11/2022
|
A/c Blocked or Frozen
|
4851
|
TN2908013_100622FTO_321208
|
2908013000NRG23100620220242655
|
009931241
|
10/06/2022
|
Krishnaveni
|
Krishnaveni
|
2908013WL012950
|
00715
|
DBSS0IN0392
|
585
|
23/06/2022
|
No Such Account
|
4852
|
TN2908013_121222APB_FTO_1270208
|
2908013000NRG23121220220988765
|
017255019
|
12/12/2022
|
Lakshmi
|
Lakshmi
|
2908013WL046407
|
00078
|
CNRB0001220
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
TN2908013_011222FTO_1221968
|
2908013000NRG23181120220892594
|
026442503
|
01/12/2022
|
dhanam
|
dhanam
|
2908013WL0042966
|
00715
|
DBSS0IN0392
|
720
|
13/12/2022
|
No Such Account
|
4854
|
TN2908013_011222FTO_1221968
|
2908013000NRG23181120220892596
|
026442503
|
01/12/2022
|
Jayakodi
|
Jayakodi
|
2908013WL0042966
|
00176
|
IDIB000S089
|
570
|
13/12/2022
|
No Such Account
|
4855
|
TN2908013_300323APB_FTO_1712826
|
2908013000NRG23300320231478727
|
008365021
|
30/03/2023
|
Rajammal
|
Rajammal
|
2908013WL061845
|
00078
|
CNRB0001220
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
TN2908014_180223APB_FTO_1568196
|
2908014000NRG23170220231248348
|
006925814
|
18/02/2023
|
RANI
|
RANI
|
2908014WL055871
|
00078
|
CNRB0016294
|
816
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
TN2908014_211022APB_FTO_1047657
|
2908014000NRG23211020220778811
|
014731413
|
21/10/2022
|
Thangamani
|
Thangamani
|
2908014WL038600
|
00177
|
IOBA0002318
|
210
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
TN2908014_230722APB_FTO_591599
|
2908014000NRG23230720220413524
|
013645616
|
23/07/2022
|
RAJARAM
|
RAJARAM
|
2908014WL023568
|
00437
|
TMBL0000082
|
1536
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
TN2908014_280123APB_FTO_1500650
|
2908014000NRG23280120231166976
|
018558566
|
28/01/2023
|
VEERUMAYEE
|
VEERUMAYEE
|
2908014WL053090
|
00437
|
TMBL0000082
|
1212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
TN2908015_030323APB_FTO_1613995
|
2908015000NRG23030320231294460
|
025730741
|
03/03/2023
|
JAYAMARY
|
JAYAMARY
|
2908015WL057458
|
00177
|
IOBA0001074
|
232
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
TN2908014_120822FTO_716232
|
2908014000NRG23120820220490305
|
013156780
|
12/08/2022
|
JAYAMMAL
|
JAYAMMAL
|
2908014WL027103
|
00437
|
TMBL0000082
|
1260
|
25/08/2022
|
A/c Blocked or Frozen
|
4862
|
TN2908014_160422FTO_83545
|
2908014000NRG22130420221842996
|
017520575
|
16/04/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908014WL0064004
|
00437
|
TMBL0000082
|
210
|
12/05/2022
|
Account closed
|
4863
|
TN2908015_050123APB_FTO_1393425
|
2908015000NRG23050120231088475
|
018558379
|
05/01/2023
|
BASKAR P
|
BASKAR P
|
2908015WL049945
|
00227
|
KVBL0001622
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
TN2908015_130123APB_FTO_1437412
|
2908015000NRG23130120231114335
|
037293709
|
13/01/2023
|
JAYAMARY
|
JAYAMARY
|
2908015WL051083
|
00177
|
IOBA0001074
|
1000
|
06/02/2023
|
Account closed
|
4865
|
TN2908015_130123APB_FTO_1443754
|
2908015000NRG23130120231125499
|
037293709
|
13/01/2023
|
CHINNAPAIYAN
|
CHINNAPAIYAN
|
2908015WL051462
|
00415
|
SBIN0002286
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
TN2908015_170622APB_FTO_364131
|
2908015000NRG23170620220259431
|
009596921
|
17/06/2022
|
PAPPU S
|
PAPPU S
|
2908015WL014127
|
00415
|
SBIN0001310
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
TN2908015_181122APB_FTO_1162773
|
2908015000NRG23171120220888223
|
013030450
|
18/11/2022
|
M KALA
|
M KALA
|
2908015WL042794
|
00176
|
IDIB000R014
|
720
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
TN2908012_130922FTO_863078
|
2908012000NRG23130920220629483
|
035857992
|
13/09/2022
|
PALANISAMY I
|
PALANISAMY I
|
2908012WL0032645
|
00078
|
CNRB0000985
|
1200
|
18/10/2022
|
Account closed
|
4869
|
TN2908012_310323APB_FTO_1720201
|
2908012000NRG23310320231522377
|
018529184
|
31/03/2023
|
Sumathy
|
Sumathy
|
2908012WL062876
|
00176
|
IDIB000R014
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
TN2908012_311222APB_FTO_1375410
|
2908012000NRG23311220221075385
|
037268502
|
31/12/2022
|
Pushpa
|
Pushpa
|
2908012WL049611
|
00176
|
IDIB000R014
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
TN2908013_051122FTO_1109843
|
2908013000NRG23051120220843273
|
015842170
|
05/11/2022
|
Maniyammal
|
Maniyammal
|
2908013WL041064
|
00715
|
DBSS0IN0392
|
1686
|
16/11/2022
|
Account closed
|
4872
|
TN2908013_051122FTO_1109858
|
2908013000NRG23051120220843346
|
015842170
|
05/11/2022
|
Valli
|
Valli
|
2908013WL041066
|
00715
|
DBSS0IN0392
|
1200
|
16/11/2022
|
Account closed
|
4873
|
TN2908013_070522APB_FTO_184445
|
2908013000NRG23070520220087961
|
014388806
|
07/05/2022
|
Ravi
|
Ravi
|
2908013WL005118
|
00078
|
CNRB0004048
|
1260
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
TN2908013_100622FTO_321208
|
2908013000NRG23100620220242670
|
009931241
|
10/06/2022
|
P.Sellalamal
|
P.Sellalamal
|
2908013WL012950
|
00715
|
DBSS0IN0392
|
1170
|
23/06/2022
|
No Such Account
|
4875
|
TN2908013_100622FTO_321208
|
2908013000NRG23100620220242671
|
009931241
|
10/06/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL012950
|
00715
|
DBSS0IN0460
|
1170
|
23/06/2022
|
No Such Account
|
4876
|
TN2908013_011222FTO_1221968
|
2908013000NRG23181120220892595
|
026442503
|
01/12/2022
|
monanigam
|
monanigam
|
2908013WL0042966
|
00715
|
DBSS0IN0392
|
720
|
13/12/2022
|
No Such Account
|
4877
|
TN2908013_210422APB_FTO_108640
|
2908013000NRG23210420220029285
|
017499554
|
21/04/2022
|
Meena
|
Meena
|
2908013WL001888
|
00078
|
CNRB0004048
|
840
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
TN2908013_011222FTO_1221968
|
2908013000NRG23221120220910978
|
026442503
|
01/12/2022
|
Sellammal
|
Sellammal
|
2908013WL0043613
|
00715
|
DBSS0IN0392
|
800
|
13/12/2022
|
Account closed
|
4879
|
TN2908014_090922FTO_848612
|
2908014000NRG23090920220619507
|
033431831
|
09/09/2022
|
VINISHA
|
VINISHA
|
2908014WL032248
|
00415
|
SBIN0003912
|
768
|
18/10/2022
|
No Such Account
|
4880
|
TN2908014_091222APB_FTO_1258588
|
2908014000NRG23091220220977577
|
011962707
|
09/12/2022
|
Thangamani
|
Thangamani
|
2908014WL046058
|
00176
|
IDIB000T025
|
210
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
TN2908014_300323APB_FTO_1713737
|
2908014000NRG23300320231491010
|
008365021
|
30/03/2023
|
NIRMALADEVI
|
NIRMALADEVI
|
2908014WL062085
|
00078
|
CNRB0016294
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
TN2908015_030323APB_FTO_1613995
|
2908015000NRG23030320231294474
|
025730741
|
03/03/2023
|
SUMATHI
|
SUMATHI
|
2908015WL057458
|
00227
|
KVBL0001172
|
464
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
TN2908015_130123APB_FTO_1443868
|
2908015000NRG23130120231125885
|
037293709
|
13/01/2023
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL051473
|
00176
|
IDIB000A078
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
TN2908015_160223APB_FTO_1558354
|
2908015000NRG23160220231227854
|
014717453
|
16/02/2023
|
SHANTHA
|
SHANTHA
|
2908015WL055243
|
00415
|
SBIN0002286
|
460
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
TN2908015_200323APB_FTO_1669266
|
2908015000NRG23200320231387996
|
025730392
|
20/03/2023
|
SUBHRAYAN
|
SUBHRAYAN
|
2908015WL059977
|
00078
|
CNRB0000985
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
TN2908015_240323APB_FTO_1690286
|
2908015000NRG23240320231434287
|
027904319
|
24/03/2023
|
RANI
|
RANI
|
2908015WL060983
|
00415
|
SBIN0002286
|
705
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
TN2908015_290422APB_FTO_155155
|
2908015000NRG23290420220051705
|
018427951
|
29/04/2022
|
SHANTHA
|
SHANTHA
|
2908015WL003203
|
00415
|
SBIN0002286
|
950
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
TN2908015_290722APB_FTO_627704
|
2908015000NRG23290720220428136
|
015632497
|
29/07/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2908015WL024202
|
00415
|
SBIN0002286
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
TN2908014_031222APB_FTO_1231061
|
2908014000NRG23031220220954828
|
017255225
|
03/12/2022
|
MAIYL
|
MAIYL
|
2908014WL045215
|
00176
|
IDIB000T025
|
840
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
TN2908014_111122APB_FTO_1136085
|
2908014000NRG23111120220862882
|
023569424
|
11/11/2022
|
SRIDEVI
|
SRIDEVI
|
2908014WL041873
|
00176
|
IDIB000A162
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
TN2908014_150223APB_FTO_1554780
|
2908014000NRG23150220231225472
|
014717620
|
15/02/2023
|
ESWARI
|
ESWARI
|
2908014WL055141
|
00078
|
CNRB0001576
|
1050
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
TN2908015_071022APB_FTO_974158
|
2908015000NRG23071020220715328
|
033431862
|
07/10/2022
|
KANNAKI
|
KANNAKI
|
2908015WL036207
|
00415
|
SBIN0002286
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
TN2908015_130123APB_FTO_1437468
|
2908015000NRG23130120231114466
|
037293709
|
13/01/2023
|
K KAVITHA
|
K KAVITHA
|
2908015WL051087
|
00176
|
IDIB000R014
|
750
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4894
|
TN2908015_140323APB_FTO_1646273
|
2908015000NRG23130320231349890
|
025730767
|
14/03/2023
|
MOHAN
|
MOHAN
|
2908015WL058985
|
00415
|
SBIN0002286
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
TN2908015_150722APB_FTO_542781
|
2908015000NRG23150720220369724
|
014734089
|
15/07/2022
|
MALLIKA
|
MALLIKA
|
2908015WL021269
|
00415
|
SBIN0001310
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
TN2908015_161222APB_FTO_1289757
|
2908015000NRG23161220221000991
|
010082707
|
16/12/2022
|
PAPPU S
|
PAPPU S
|
2908015WL046790
|
00415
|
SBIN0001310
|
850
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
TN2908015_231222APB_FTO_1327434
|
2908015000NRG23221220221025521
|
018558934
|
23/12/2022
|
K KAVITHA
|
K KAVITHA
|
2908015WL047747
|
00176
|
IDIB000R014
|
200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4898
|
TN2908015_231222APB_FTO_1328100
|
2908015000NRG23231220221027490
|
018558934
|
23/12/2022
|
PAPPA
|
PAPPA
|
2908015WL047811
|
00078
|
CNRB0016310
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
TN2908013_290822FTO_791752
|
2908013000NRG23240820220538838
|
011286912
|
29/08/2022
|
Sarswathi
|
Sarswathi
|
2908013WL0028990
|
00176
|
IDIB000S089
|
1050
|
07/09/2022
|
No Such Account
|
4900
|
TN2908013_261222APB_FTO_1342594
|
2908013000NRG23261220221043507
|
017254729
|
26/12/2022
|
Rasammal
|
Rasammal
|
2908013WL048396
|
00176
|
IDIB000T079
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
TN2908013_290323APB_FTO_1710720
|
2908013000NRG23290320231469088
|
008365046
|
29/03/2023
|
Kumar
|
Kumar
|
2908013WL061652
|
00326
|
IDIB0PLB001
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
TN2908013_290722FTO_630707
|
2908013000NRG23290720220435460
|
015632535
|
29/07/2022
|
Rani
|
Rani
|
2908013WL024608
|
00715
|
DBSS0IN0392
|
1200
|
10/08/2022
|
No Such Account
|
4903
|
TN2908014_031222FTO_1231090
|
2908014000NRG23031220220954983
|
017255193
|
03/12/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2908014WL045223
|
00176
|
IDIB000K110
|
1686
|
07/02/2023
|
No Such Account
|
4904
|
TN2908014_160522FTO_209466
|
2908014000NRG23160520220130883
|
015437983
|
16/05/2022
|
MUTHULAKSHIMI
|
MUTHULAKSHIMI
|
2908014WL007186
|
00177
|
IOBA0000559
|
1260
|
31/05/2022
|
No Such Account
|
4905
|
TN2908014_170323FTO_1659278
|
2908014000NRG23170320231371075
|
025730086
|
17/03/2023
|
SANKUNTHALA
|
SANKUNTHALA
|
2908014WL0059568
|
00078
|
CNRB0001544
|
1050
|
31/03/2023
|
Account closed
|
4906
|
TN2908014_180323APB_FTO_1666513
|
2908014000NRG23180320231383060
|
025730177
|
18/03/2023
|
Mahalingam M
|
Mahalingam M
|
2908014WL059871
|
00078
|
CNRB0001272
|
1248
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
TN2908014_090223APB_FTO_1534176
|
2908014000NRG23090220231192590
|
012059743
|
09/02/2023
|
Thangamani
|
Thangamani
|
2908014WL054002
|
00176
|
IDIB000T025
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
TN2908014_040323APB_FTO_1619467
|
2908014000NRG23040320231315211
|
005716318
|
04/03/2023
|
SURYA
|
SURYA
|
2908014WL058011
|
00177
|
IOBA0000956
|
1035
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
TN2908014_020522APB_FTO_172845
|
2908014000NRG23020520220073115
|
018427436
|
02/05/2022
|
EATTAMMAL
|
EATTAMMAL
|
2908014WL004348
|
00437
|
TMBL0000082
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
TN2908014_090223APB_FTO_1534222
|
2908014000NRG23090220231195554
|
012059743
|
09/02/2023
|
TAMILSELVI
|
TAMILSELVI
|
2908014WL054062
|
00177
|
IOBA0000956
|
808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
TN2908015_050123APB_FTO_1394066
|
2908015000NRG23050120231088573
|
018558379
|
05/01/2023
|
Sinnakkanu
|
Sinnakkanu
|
2908015WL049947
|
00415
|
SBIN0002286
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292601
|
022861840
|
24/06/2022
|
Manonmani
|
Manonmani
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1050
|
06/07/2022
|
No Such Account
|
4913
|
TN2908013_290323FTO_1710787
|
2908013000NRG23290320231469307
|
008365050
|
29/03/2023
|
Gowri
|
Gowri
|
2908013WL061660
|
00176
|
IDIB000T079
|
1200
|
04/04/2023
|
No Such Account
|
4914
|
TN2908013_290722FTO_626326
|
2908013000NRG23290720220427919
|
015632535
|
29/07/2022
|
Raji
|
Raji
|
2908013WL024199
|
00176
|
IDIB000T079
|
1250
|
10/08/2022
|
A/c Blocked or Frozen
|
4915
|
TN2908013_290722FTO_630655
|
2908013000NRG23290720220435264
|
015632535
|
29/07/2022
|
Rasathi
|
Rasathi
|
2908013WL024606
|
00715
|
DBSS0IN0392
|
1250
|
10/08/2022
|
No Such Account
|
4916
|
TN2908013_300323APB_FTO_1712750
|
2908013000NRG23300320231472843
|
008365021
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
2908013WL061751
|
00078
|
CNRB0004048
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
TN2908013_300323APB_FTO_1712750
|
2908013000NRG23300320231472867
|
008365021
|
30/03/2023
|
Meena
|
Meena
|
2908013WL061751
|
00078
|
CNRB0004048
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
TN2908014_120422FTO_67223
|
2908014000NRG22110420221842801
|
009654985
|
12/04/2022
|
PAPPAL
|
PAPPAL
|
2908014WL0063943
|
00437
|
TMBL0000082
|
840
|
11/05/2022
|
Account closed
|
4919
|
TN2908014_150223APB_FTO_1554978
|
2908014000NRG23150220231225747
|
014717620
|
15/02/2023
|
VADIVEL
|
VADIVEL
|
2908014WL055156
|
00437
|
TMBL0000082
|
1260
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
TN2908014_161222APB_FTO_1294027
|
2908014000NRG23161220221008832
|
010082707
|
16/12/2022
|
TAMILSELVI
|
TAMILSELVI
|
2908014WL047098
|
00177
|
IOBA0000956
|
820
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
TN2908014_250223APB_FTO_1592407
|
2908014000NRG23250220231277220
|
005716191
|
25/02/2023
|
KALA
|
KALA
|
2908014WL056805
|
00078
|
CNRB0001272
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
TN2908014_020522APB_FTO_171860
|
2908014000NRG23020520220072847
|
018427436
|
02/05/2022
|
SRIDEVI
|
SRIDEVI
|
2908014WL004330
|
00176
|
IDIB000A162
|
1050
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
TN2908014_040422APB_FTO_16479
|
2908014000NRG22010420221832762
|
020520291
|
04/04/2022
|
PAPPAL
|
PAPPAL
|
2908014WL063415
|
00437
|
TMBL0000082
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
TN2908014_040422APB_FTO_16479
|
2908014000NRG22010420221832753
|
020520291
|
04/04/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908014WL063415
|
00437
|
TMBL0000082
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
TN2908015_170223APB_FTO_1563835
|
2908015000NRG23170220231246113
|
005716695
|
17/02/2023
|
SARASWATHI
|
SARASWATHI
|
2908015WL055790
|
00078
|
CNRB0000985
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
TN2908015_200323APB_FTO_1669319
|
2908015000NRG23200320231387285
|
025730392
|
20/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL059968
|
00415
|
SBIN0002286
|
952
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
TN2908015_231222APB_FTO_1327481
|
2908015000NRG23221220221025672
|
018558934
|
23/12/2022
|
M KALA
|
M KALA
|
2908015WL047750
|
00176
|
IDIB000R014
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
TN2908015_270522APB_FTO_234226
|
2908015000NRG23260520220163506
|
010787220
|
27/05/2022
|
SHANTHA
|
SHANTHA
|
2908015WL008684
|
00415
|
SBIN0002286
|
380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
TN2908015_270123APB_FTO_1490780
|
2908015000NRG23270120231153979
|
037290754
|
27/01/2023
|
M KALA
|
M KALA
|
2908015WL052634
|
00176
|
IDIB000R014
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
TN2908013_121222APB_FTO_1269835
|
2908013000NRG23121220220987852
|
017255019
|
12/12/2022
|
Deepajothi
|
Deepajothi
|
2908013WL046383
|
00326
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
TN2908013_180622FTO_373714
|
2908013000NRG23180620220278221
|
009596965
|
18/06/2022
|
Sakuntala
|
Sakuntala
|
2908013WL015147
|
00715
|
DBSS0IN0392
|
210
|
27/06/2022
|
No Such Account
|
4932
|
TN2908013_120822FTO_714628
|
2908013000NRG23120820220489248
|
013156780
|
12/08/2022
|
Latha
|
Latha
|
2908013WL027065
|
00715
|
DBSS0IN0392
|
1500
|
25/08/2022
|
No Such Account
|
4933
|
TN2908013_120822FTO_714628
|
2908013000NRG23120820220489253
|
013156780
|
12/08/2022
|
Rajammal
|
Rajammal
|
2908013WL027065
|
00715
|
DBSS0IN0460
|
1500
|
25/08/2022
|
No Such Account
|
4934
|
TN2908013_120822APB_FTO_716463
|
2908013000NRG23120820220495005
|
013156618
|
12/08/2022
|
Lakshmi
|
Lakshmi
|
2908013WL027263
|
00078
|
CNRB0001220
|
1650
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
TN2908013_120822APB_FTO_716473
|
2908013000NRG23120820220495053
|
013156618
|
12/08/2022
|
Lakshmi
|
Lakshmi
|
2908013WL027264
|
00078
|
CNRB0001220
|
1350
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
TN2908013_211122APB_FTO_1181411
|
2908013000NRG23211120220908870
|
026441577
|
21/11/2022
|
Sakunthala
|
Sakunthala
|
2908013WL043534
|
00176
|
IDIB000S089
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
TN2908013_240522APB_FTO_229134
|
2908013000NRG23240520220161641
|
036402961
|
24/05/2022
|
Thangammal V
|
Thangammal V
|
2908013WL008536
|
00078
|
CNRB0004048
|
1350
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
TN2908013_290422APB_FTO_164043
|
2908013000NRG23290420220063574
|
018427951
|
29/04/2022
|
Rajammal
|
Rajammal
|
2908013WL003810
|
00078
|
CNRB0001220
|
880
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
TN2908014_020922APB_FTO_813678
|
2908014000NRG23020920220577414
|
035858247
|
02/09/2022
|
RAJARAM
|
RAJARAM
|
2908014WL030704
|
00437
|
TMBL0000082
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
TN2908014_111122APB_FTO_1135719
|
2908014000NRG23111120220862424
|
023569424
|
11/11/2022
|
ALAMELU
|
ALAMELU
|
2908014WL041851
|
00176
|
IDIB000A194
|
840
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
TN2908014_120822FTO_715402
|
2908014000NRG23120820220484201
|
013156780
|
12/08/2022
|
MALLIKA
|
MALLIKA
|
2908014WL026876
|
00715
|
DBSS0IN0726
|
1638
|
25/08/2022
|
No Such Account
|
4942
|
TN2908014_220822FTO_750598
|
2908014000NRG23200820220523154
|
014512507
|
22/08/2022
|
MALLIKA
|
MALLIKA
|
2908014WL028372
|
00715
|
DBSS0IN0726
|
1365
|
01/09/2022
|
No Such Account
|
4943
|
TN2908014_310323APB_FTO_1720325
|
2908014000NRG23310320231521848
|
018529184
|
31/03/2023
|
JOTHIMANI
|
JOTHIMANI
|
2908014WL062858
|
00176
|
IDIB000T025
|
420
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
TN2908015_030323APB_FTO_1612786
|
2908015000NRG23030320231298022
|
025730741
|
03/03/2023
|
SAROJA
|
SAROJA
|
2908015WL057548
|
00078
|
CNRB0004376
|
1356
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
TN2908015_100323APB_FTO_1637312
|
2908015000NRG23100320231326757
|
005717611
|
10/03/2023
|
MOHANAMABAL
|
MOHANAMABAL
|
2908015WL058339
|
00227
|
KVBL0001172
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
TN2908015_130123APB_FTO_1440149
|
2908015000NRG23130120231118210
|
037293709
|
13/01/2023
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL051210
|
00415
|
SBIN0002286
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
TN2908015_140323APB_FTO_1646328
|
2908015000NRG23130320231351000
|
025730767
|
14/03/2023
|
S RAMALINGAM
|
S RAMALINGAM
|
2908015WL059014
|
00415
|
SBIN0002286
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
TN2908013_250223APB_FTO_1591143
|
2908013000NRG23250220231274700
|
005716191
|
25/02/2023
|
Kumaravel
|
Kumaravel
|
2908013WL056714
|
00701
|
IDIB0PLB001
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
TN2908014_090622FTO_309785
|
2908014000NRG23090620220232707
|
014636852
|
09/06/2022
|
BABY
|
BABY
|
2908014WL0012418
|
00078
|
CNRB0006428
|
1320
|
16/06/2022
|
No Such Account
|
4950
|
TN2908014_140323APB_FTO_1647387
|
2908014000NRG23140320231365219
|
025719908
|
14/03/2023
|
MOHANAMBAL
|
MOHANAMBAL
|
2908014WL059301
|
00078
|
CNRB0001576
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
TN2908014_230522APB_FTO_227095
|
2908014000NRG23230520220161116
|
015577169
|
23/05/2022
|
GOMATHI
|
GOMATHI
|
2908014WL008527
|
00176
|
IDIB000T025
|
1260
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
TN2908014_160522FTO_209668
|
2908014000NRG23160520220131621
|
015437983
|
16/05/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2908014WL007201
|
00078
|
CNRB0016294
|
1260
|
31/05/2022
|
Account closed
|
4953
|
TN2908014_181022APB_FTO_1028921
|
2908014000NRG23181020220768558
|
010578375
|
18/10/2022
|
RAJESHWARI
|
RAJESHWARI
|
2908014WL038046
|
00078
|
CNRB0001576
|
1050
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
TN2908014_241222APB_FTO_1338697
|
2908014000NRG23241220221042275
|
017254729
|
24/12/2022
|
KALA
|
KALA
|
2908014WL048359
|
00078
|
CNRB0001272
|
840
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
TN2908014_300522FTO_244804
|
2908014000NRG23280520220185038
|
010787585
|
30/05/2022
|
BABY
|
BABY
|
2908014WL009723
|
00078
|
CNRB0006428
|
1320
|
07/06/2022
|
Account closed
|
4956
|
TN2908014_300323APB_FTO_1713617
|
2908014000NRG23300320231490315
|
008365021
|
30/03/2023
|
Sellammal
|
Sellammal
|
2908014WL062074
|
00078
|
CNRB0001576
|
1338
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
TN2908014_300323APB_FTO_1713737
|
2908014000NRG23300320231491065
|
008365021
|
30/03/2023
|
MUNIAMMAL
|
MUNIAMMAL
|
2908014WL062085
|
00078
|
CNRB0016294
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
TN2908015_040323APB_FTO_1616545
|
2908015000NRG23040320231309744
|
025730210
|
04/03/2023
|
POTHAMMAL
|
POTHAMMAL
|
2908015WL057861
|
00078
|
CNRB0000985
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
TN2908015_150922APB_FTO_873409
|
2908015000NRG23150920220630822
|
035858282
|
15/09/2022
|
BASKAR P
|
BASKAR P
|
2908015WL032779
|
00227
|
KVBL0001622
|
50
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
TN2908015_161222APB_FTO_1290659
|
2908015000NRG23161220221002061
|
010082707
|
16/12/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2908015WL046814
|
00227
|
KVBL0001172
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
TN2908015_181122APB_FTO_1162904
|
2908015000NRG23171120220889385
|
013030450
|
18/11/2022
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL042821
|
00415
|
SBIN0002286
|
760
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
TN2908015_200522APB_FTO_217387
|
2908015000NRG23200520220139007
|
015438045
|
20/05/2022
|
KAMATCHI
|
KAMATCHI
|
2908015WL007547
|
00415
|
SBIN0002286
|
1140
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
TN2908015_201022APB_FTO_1041799
|
2908015000NRG23201020220770421
|
008995992
|
20/10/2022
|
MOHAN
|
MOHAN
|
2908015WL038163
|
00415
|
SBIN0002286
|
780
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
TN2908015_210123APB_FTO_1473111
|
2908015000NRG23210120231142705
|
018558804
|
21/01/2023
|
KANNUPILLAI
|
KANNUPILLAI
|
2908015WL052151
|
00415
|
SBIN0002286
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
TN2908015_231222APB_FTO_1329403
|
2908015000NRG23231220221033329
|
018558934
|
23/12/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908015WL047978
|
00176
|
IDIB000A078
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
TN2908015_270522FTO_235340
|
2908015000NRG23270520220181587
|
010787051
|
27/05/2022
|
Saroja
|
Saroja
|
2908015WL009567
|
00165
|
IBKL0001205
|
1686
|
07/06/2022
|
Account closed
|
4967
|
TN2908015_300922APB_FTO_942007
|
2908015000NRG23290920220689098
|
030361442
|
30/09/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL035141
|
00415
|
SBIN0002286
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
TN2908013_250223APB_FTO_1591077
|
2908013000NRG23250220231269099
|
005716191
|
25/02/2023
|
Settiyammal
|
Settiyammal
|
2908013WL056569
|
00326
|
IDIB0PLB001
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
TN2908013_250223APB_FTO_1591251
|
2908013000NRG23250220231275991
|
005716191
|
25/02/2023
|
Thangammal
|
Thangammal
|
2908013WL056753
|
00078
|
CNRB0001220
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
TN2908014_130123APB_FTO_1446730
|
2908014000NRG23130120231129805
|
037290154
|
13/01/2023
|
Sellammal
|
Sellammal
|
2908014WL051609
|
00078
|
CNRB0001576
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
TN2908014_160922APB_FTO_879047
|
2908014000NRG23160920220642813
|
035857841
|
16/09/2022
|
SARASU
|
SARASU
|
2908014WL033401
|
00176
|
IDIB000A162
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
TN2908014_170622APB_FTO_365093
|
2908014000NRG23170620220261991
|
009596921
|
17/06/2022
|
KANNAMMAL
|
KANNAMMAL
|
2908014WL014288
|
00177
|
IOBA0000956
|
1260
|
27/06/2022
|
KYC Documents Pending
|
4973
|
TN2908014_240323APB_FTO_1691997
|
2908014000NRG23240320231453191
|
005714223
|
24/03/2023
|
ALAMELU
|
ALAMELU
|
2908014WL061382
|
00176
|
IDIB000A194
|
216
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
TN2908014_241122APB_FTO_1191537
|
2908014000NRG23241120220914184
|
026442890
|
24/11/2022
|
ALAMELU
|
ALAMELU
|
2908014WL043796
|
00176
|
IDIB000A194
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
TN2908014_040323APB_FTO_1619763
|
2908014000NRG23040320231316018
|
005716318
|
04/03/2023
|
KANAGA
|
KANAGA
|
2908014WL058037
|
00078
|
CNRB0016294
|
1236
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
TN2908014_250223APB_FTO_1592397
|
2908014000NRG23250220231277182
|
005716191
|
25/02/2023
|
VIMALA
|
VIMALA
|
2908014WL056803
|
00078
|
CNRB0016294
|
1248
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
TN2908015_170323APB_FTO_1660906
|
2908015000NRG23170320231371046
|
025730281
|
17/03/2023
|
MUTHUSAMY K
|
MUTHUSAMY K
|
2908015WL059564
|
00176
|
IDIB000A078
|
708
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
TN2908015_200323APB_FTO_1669290
|
2908015000NRG23200320231387531
|
025730392
|
20/03/2023
|
Nagarathinam
|
Nagarathinam
|
2908015WL059972
|
00078
|
CNRB0000985
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
TN2908015_160323FTO_1653083
|
2908015000NRG23160320231367406
|
025730828
|
16/03/2023
|
jayamary sebasteen
|
jayamary sebasteen
|
2908015WL0059395
|
00227
|
KVBL0001172
|
200
|
31/03/2023
|
No Such Account
|
4980
|
TN2908015_160323FTO_1653083
|
2908015000NRG23160320231367404
|
025730828
|
16/03/2023
|
jayamary sebasteen
|
jayamary sebasteen
|
2908015WL0059395
|
00227
|
KVBL0001172
|
1150
|
31/03/2023
|
No Such Account
|
4981
|
TN2908015_071022APB_FTO_976130
|
2908015000NRG23071020220717526
|
033431862
|
07/10/2022
|
PAPPA
|
PAPPA
|
2908015WL036261
|
00078
|
CNRB0016310
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
TN2908014_030922APB_FTO_825640
|
2908014000NRG23030920220585382
|
035858377
|
03/09/2022
|
ALAMELU
|
ALAMELU
|
2908014WL031117
|
00078
|
CNRB0001576
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
TN2908014_100622APB_FTO_322954
|
2908014000NRG23100620220246551
|
009931030
|
10/06/2022
|
EATTAMMAL
|
EATTAMMAL
|
2908014WL013235
|
00176
|
IDIB000T025
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
TN2908014_170622APB_FTO_369001
|
2908014000NRG23170620220271520
|
009596921
|
17/06/2022
|
PAPPAL
|
PAPPAL
|
2908014WL014754
|
00437
|
TMBL0000082
|
1050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
TN2908014_190123FTO_1462009
|
2908014000NRG23190120231132181
|
018558330
|
19/01/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2908014WL051702
|
00176
|
IDIB000K110
|
1092
|
04/02/2023
|
No Such Account
|
4986
|
TN2908014_241122FTO_1191729
|
2908014000NRG23241120220914788
|
026441358
|
24/11/2022
|
KANDASAMY
|
KANDASAMY
|
2908014WL043822
|
00045
|
BARB0TIRCNG
|
630
|
13/12/2022
|
No Such Account
|
4987
|
TN2908014_310323APB_FTO_1717872
|
2908014000NRG23310320231513814
|
020056895
|
31/03/2023
|
Sampooranam
|
Sampooranam
|
2908014WL062473
|
00437
|
TMBL0000082
|
1050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
TN2908014_310522FTO_247584
|
2908014000NRG23310520220191217
|
016872636
|
31/05/2022
|
RUKKUMANI
|
RUKKUMANI
|
2908014WL009932
|
00078
|
CNRB0016294
|
800
|
07/06/2022
|
No Such Account
|
4989
|
TN2908015_030323APB_FTO_1612856
|
2908015000NRG23030320231296853
|
025730741
|
03/03/2023
|
RAJESWARI
|
RAJESWARI
|
2908015WL057515
|
00227
|
KVBL0001172
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
TN2908015_030622FTO_262902
|
2908015000NRG23030620220196807
|
023844463
|
03/06/2022
|
Saroja
|
Saroja
|
2908015WL010387
|
00165
|
IBKL0001205
|
1686
|
23/06/2022
|
Account closed
|
4991
|
TN2908015_050123APB_FTO_1392872
|
2908015000NRG23050120231080419
|
018558379
|
05/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2908015WL049724
|
00165
|
IBKL0001205
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
TN2908014_250223APB_FTO_1593114
|
2908014000NRG23250220231279987
|
005716191
|
25/02/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2908014WL056885
|
00045
|
BARB0TIRCNG
|
1236
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
TN2908014_250223APB_FTO_1593176
|
2908014000NRG23250220231280263
|
005716191
|
25/02/2023
|
RAJAMMAL
|
RAJAMMAL
|
2908014WL056903
|
00437
|
TMBL0000082
|
1236
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
TN2908014_300522FTO_245040
|
2908014000NRG23280520220185828
|
010787585
|
30/05/2022
|
PAPPATHI
|
PAPPATHI
|
2908014WL009753
|
00045
|
BARB0TIRCNG
|
1260
|
07/06/2022
|
No Such Account
|
4995
|
TN2908014_311222APB_FTO_1373195
|
2908014000NRG23311220221072642
|
037268502
|
31/12/2022
|
RADHAMANI
|
RADHAMANI
|
2908014WL049538
|
00078
|
CNRB0016306
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
TN2908014_040622FTO_274457
|
2908014000NRG23040620220210533
|
012678363
|
04/06/2022
|
PAPPATHI
|
PAPPATHI
|
2908014WL011097
|
00045
|
BARB0TIRCNG
|
1260
|
13/06/2022
|
No Such Account
|
4997
|
TN2908014_090223APB_FTO_1532126
|
2908014000NRG23040220231176176
|
012059743
|
09/02/2023
|
VADIVEL
|
VADIVEL
|
2908014WL053521
|
00437
|
TMBL0000082
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
TN2908015_070123APB_FTO_1410504
|
2908015000NRG23070120231103386
|
008358017
|
07/01/2023
|
RAJESWARI
|
RAJESWARI
|
2908015WL050599
|
00227
|
KVBL0001172
|
200
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
TN2908015_090622APB_FTO_309994
|
2908015000NRG23090620220223665
|
014636918
|
09/06/2022
|
MALAR
|
MALAR
|
2908015WL011861
|
00415
|
SBIN0001310
|
1140
|
16/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5000
|
TN2908015_100622APB_FTO_314459
|
2908015000NRG23090620220224438
|
009931178
|
10/06/2022
|
BALASUBRAMANI
|
BALASUBRAMANI
|
2908015WL011886
|
00227
|
KVBL0001172
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
TN2908015_111122APB_FTO_1133999
|
2908015000NRG23111120220859245
|
023569424
|
11/11/2022
|
JOTHI
|
JOTHI
|
2908015WL041712
|
00227
|
KVBL0001172
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
TN2908015_200323APB_FTO_1669417
|
2908015000NRG23200320231385136
|
025730392
|
20/03/2023
|
SEERANGAYEE K
|
SEERANGAYEE K
|
2908015WL059928
|
00176
|
IDIB000A078
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
TN2908015_200323APB_FTO_1669172
|
2908015000NRG23200320231388360
|
025730392
|
20/03/2023
|
SARASWATHI
|
SARASWATHI
|
2908015WL059992
|
00176
|
IDIB000A078
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
TN2908015_221022APB_FTO_1053419
|
2908015000NRG23221020220789258
|
014731570
|
22/10/2022
|
CHINNAPAIYAN
|
CHINNAPAIYAN
|
2908015WL038952
|
00415
|
SBIN0002286
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
TN2908015_221022APB_FTO_1053419
|
2908015000NRG23221020220789299
|
014731570
|
22/10/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL038952
|
00415
|
SBIN0002286
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
TN2908015_221022APB_FTO_1057279
|
2908015000NRG23221020220796936
|
014731570
|
22/10/2022
|
JOTHI
|
JOTHI
|
2908015WL039113
|
00227
|
KVBL0001172
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
TN2908012_270323APB_FTO_1701056
|
2908012000NRG23270320231461134
|
025730481
|
27/03/2023
|
Kaveri
|
Kaveri
|
2908012WL061526
|
00078
|
CNRB0000985
|
693
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
TN2908013_040622FTO_273470
|
2908013000NRG23040620220207255
|
012678363
|
04/06/2022
|
thiumali
|
thiumali
|
2908013WL010988
|
00715
|
DBSS0IN0392
|
1260
|
13/06/2022
|
No Such Account
|
5009
|
TN2908013_040622FTO_273470
|
2908013000NRG23040620220207273
|
012678363
|
04/06/2022
|
sellammal
|
sellammal
|
2908013WL010988
|
00715
|
DBSS0IN0392
|
1260
|
13/06/2022
|
No Such Account
|
5010
|
TN2908013_040622FTO_273492
|
2908013000NRG23040620220207329
|
012678363
|
04/06/2022
|
Marammal
|
Marammal
|
2908013WL010990
|
00715
|
DBSS0IN0392
|
1170
|
13/06/2022
|
No Such Account
|
5011
|
TN2908013_040622FTO_273492
|
2908013000NRG23040620220207338
|
012678363
|
04/06/2022
|
Nallammal
|
Nallammal
|
2908013WL010990
|
00715
|
DBSS0IN0392
|
1170
|
13/06/2022
|
No Such Account
|
5012
|
TN2908015_071022APB_FTO_976130
|
2908015000NRG23071020220717519
|
033431862
|
07/10/2022
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL036261
|
00415
|
SBIN0002286
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
TN2908015_200522APB_FTO_217383
|
2908015000NRG23200520220140497
|
015438045
|
20/05/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908015WL007592
|
00176
|
IDIB000A078
|
950
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
TN2908015_231222APB_FTO_1329156
|
2908015000NRG23231220221032090
|
018558934
|
23/12/2022
|
CHINNAPAIYAN
|
CHINNAPAIYAN
|
2908015WL047956
|
00415
|
SBIN0002286
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
TN2908015_251122APB_FTO_1193443
|
2908015000NRG23241120220916028
|
026441448
|
25/11/2022
|
SHANTHA
|
SHANTHA
|
2908015WL043866
|
00415
|
SBIN0002286
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
TN2908015_260822APB_FTO_774602
|
2908015000NRG23260820220541091
|
011286800
|
26/08/2022
|
SHANTHA
|
SHANTHA
|
2908015WL029197
|
00415
|
SBIN0002286
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
TN2908015_290722APB_FTO_629950
|
2908015000NRG23290720220432668
|
015632497
|
29/07/2022
|
MALLIKA S
|
MALLIKA S
|
2908015WL024427
|
00176
|
IDIB000A078
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278337
|
009596965
|
18/06/2022
|
Dhanam
|
Dhanam
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
5019
|
TN2908013_230522FTO_225842
|
2908013000NRG23220520220155740
|
015577067
|
23/05/2022
|
Kirthika
|
Kirthika
|
2908013WL008241
|
00176
|
IDIB000T079
|
1260
|
01/06/2022
|
No Such Account
|
5020
|
TN2908013_220722APB_FTO_587673
|
2908013000NRG23220720220412958
|
013646206
|
22/07/2022
|
Radha
|
Radha
|
2908013WL023530
|
00078
|
CNRB0001220
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
TN2908013_261122APB_FTO_1200544
|
2908013000NRG23261120220927207
|
026441682
|
26/11/2022
|
Jayam
|
Jayam
|
2908013WL044262
|
00715
|
DBSS0IN0392
|
1140
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5022
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177456
|
010787585
|
30/05/2022
|
Thangammal
|
Thangammal
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
5023
|
TN2908014_100622APB_FTO_323001
|
2908014000NRG23100620220247085
|
009931030
|
10/06/2022
|
GOMATHI
|
GOMATHI
|
2908014WL013256
|
00176
|
IDIB000T025
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
TN2908014_310323APB_FTO_1717816
|
2908014000NRG23310320231512885
|
020056895
|
31/03/2023
|
Murugesan Ramasamygoundar
|
Murugesan Ramasamygoundar
|
2908014WL062445
|
00176
|
IDIB000K110
|
1405
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
TN2908013_310323APB_FTO_1719436
|
2908013000NRG23310320231516100
|
020056895
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2908013WL062555
|
00078
|
CNRB0001220
|
480
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
TN2908014_071022APB_FTO_977331
|
2908014000NRG23071020220718464
|
033431862
|
07/10/2022
|
ALAMELU
|
ALAMELU
|
2908014WL036347
|
00078
|
CNRB0001576
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
TN2908014_050323APB_FTO_1620453
|
2908014000NRG23050320231316962
|
005716318
|
05/03/2023
|
JOTHIMANI
|
JOTHIMANI
|
2908014WL058081
|
00176
|
IDIB000T025
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
TN2908015_080722APB_FTO_503732
|
2908015000NRG23080720220344859
|
011326451
|
08/07/2022
|
MOHAN
|
MOHAN
|
2908015WL019729
|
00415
|
SBIN0002286
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
TN2908015_100622APB_FTO_314944
|
2908015000NRG23090620220224796
|
009931178
|
10/06/2022
|
ANGAYEE
|
ANGAYEE
|
2908015WL011899
|
00415
|
SBIN0002286
|
570
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
TN2908015_201022APB_FTO_1041304
|
2908015000NRG23201020220769853
|
008995992
|
20/10/2022
|
PAPPU S
|
PAPPU S
|
2908015WL038135
|
00415
|
SBIN0001310
|
1080
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
TN2908013_290422FTO_165324
|
2908013000NRG22130420221843010
|
018427819
|
29/04/2022
|
Prasanadevi
|
Prasanadevi
|
2908013WL0064006
|
00176
|
IDIB000S089
|
200
|
16/05/2022
|
No Such Account
|
5032
|
TN2908013_090922APB_FTO_850210
|
2908013000NRG23090920220621375
|
033431927
|
09/09/2022
|
Indirani
|
Indirani
|
2908013WL032325
|
00468
|
UBIN0915530
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
TN2908013_110323APB_FTO_1642813
|
2908013000NRG23110320231336921
|
005717880
|
11/03/2023
|
Ellakkiya
|
Ellakkiya
|
2908013WL058642
|
00176
|
IDIB000S089
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
TN2908013_120123APB_FTO_1434680
|
2908013000NRG23120120231112685
|
037295842
|
12/01/2023
|
Shanmugam
|
Shanmugam
|
2908013WL050990
|
00176
|
IDIB000N155
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
TN2908013_220722FTO_586473
|
2908013000NRG23220720220410943
|
013646866
|
22/07/2022
|
Malar
|
Malar
|
2908013WL023470
|
00715
|
DBSS0IN0392
|
1200
|
06/08/2022
|
No Such Account
|
5036
|
TN2908013_230323APB_FTO_1683817
|
2908013000NRG23230320231419127
|
025730314
|
23/03/2023
|
Vimala
|
Vimala
|
2908013WL060610
|
00078
|
CNRB0001220
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
TN2908013_230323APB_FTO_1685485
|
2908013000NRG23230320231424616
|
025730314
|
23/03/2023
|
Sumathi
|
Sumathi
|
2908013WL060765
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
TN2908013_231022FTO_1058583
|
2908013000NRG23231020220797189
|
014731589
|
23/10/2022
|
Sudha
|
Sudha
|
2908013WL039119
|
00715
|
DBSS0IN0460
|
1200
|
02/11/2022
|
No Such Account
|
5039
|
TN2908013_290822FTO_791707
|
2908013000NRG23250820220539217
|
011286912
|
29/08/2022
|
Jayakodi
|
Jayakodi
|
2908013WL0029068
|
00176
|
IDIB000S089
|
570
|
07/09/2022
|
No Such Account
|
5040
|
TN2908013_300323APB_FTO_1714320
|
2908013000NRG23300320231499903
|
008365021
|
30/03/2023
|
Sumathi
|
Sumathi
|
2908013WL062220
|
00701
|
IDIB0PLB001
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
TN2908014_080422FTO_50024
|
2908014000NRG22080420221842618
|
036264303
|
08/04/2022
|
ALAMELU
|
ALAMELU
|
2908014WL0063874
|
00078
|
CNRB0001576
|
1200
|
07/05/2022
|
No Such Account
|
5042
|
TN2908014_021222APB_FTO_1228021
|
2908014000NRG23021220220948431
|
026441765
|
02/12/2022
|
KANAKA
|
KANAKA
|
2908014WL045022
|
00078
|
CNRB0016294
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
TN2908014_100522APB_FTO_190922
|
2908014000NRG23100520220099046
|
014388872
|
10/05/2022
|
PAPPAL
|
PAPPAL
|
2908014WL005606
|
00437
|
TMBL0000082
|
1260
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
TN2908014_130323APB_FTO_1644588
|
2908014000NRG23130320231343463
|
005718068
|
13/03/2023
|
KALIAMMAL
|
KALIAMMAL
|
2908014WL058840
|
00176
|
IDIB000T025
|
422
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
TN2908014_150223APB_FTO_1554868
|
2908014000NRG23140220231225272
|
014717620
|
15/02/2023
|
MAIYL
|
MAIYL
|
2908014WL055127
|
00176
|
IDIB000T025
|
606
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
TN2908014_161222APB_FTO_1293928
|
2908014000NRG23161220221008175
|
010082707
|
16/12/2022
|
ALAMELU
|
ALAMELU
|
2908014WL047085
|
00176
|
IDIB000A194
|
630
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
TN2908013_080722FTO_507852
|
2908013000NRG23080720220353440
|
011326463
|
08/07/2022
|
Manonmani
|
Manonmani
|
2908013WL020227
|
00715
|
DBSS0IN0392
|
1140
|
15/07/2022
|
No Such Account
|
5048
|
TN2908013_080722FTO_507852
|
2908013000NRG23080720220353441
|
011326463
|
08/07/2022
|
Vijaya
|
Vijaya
|
2908013WL020227
|
00715
|
DBSS0IN0392
|
1140
|
15/07/2022
|
No Such Account
|
5049
|
TN2908013_090223APB_FTO_1533258
|
2908013000NRG23090220231181697
|
012059743
|
09/02/2023
|
Sajathi
|
Sajathi
|
2908013WL053789
|
00326
|
IDIB0PLB001
|
450
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5050
|
TN2908013_120922APB_FTO_853615
|
2908013000NRG23090920220624138
|
033431835
|
12/09/2022
|
Geetha
|
Geetha
|
2908013WL032437
|
00078
|
CNRB0001220
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
TN2908013_200323APB_FTO_1670577
|
2908013000NRG23200320231393230
|
025730392
|
20/03/2023
|
Kavitha
|
Kavitha
|
2908013WL060108
|
00078
|
CNRB0001220
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
TN2908013_090522APB_FTO_187364
|
2908013000NRG23090520220090201
|
014388806
|
09/05/2022
|
Geetha
|
Geetha
|
2908013WL005229
|
00078
|
CNRB0001220
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
TN2908013_140323APB_FTO_1646443
|
2908013000NRG23140320231361210
|
025730767
|
14/03/2023
|
Rani
|
Rani
|
2908013WL059207
|
00701
|
IDIB0PLB001
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
TN2908013_151222APB_FTO_1285624
|
2908013000NRG23151220220998366
|
003889971
|
15/12/2022
|
Maheshwari
|
Maheshwari
|
2908013WL046693
|
00326
|
IDIB0PLB001
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
TN2908013_160722FTO_552007
|
2908013000NRG23160720220386337
|
014734157
|
16/07/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL022111
|
00715
|
DBSS0IN0392
|
1000
|
27/07/2022
|
No Such Account
|
5056
|
TN2908013_171022APB_FTO_1022592
|
2908013000NRG23171020220763696
|
014574895
|
17/10/2022
|
MURUGAYEE
|
MURUGAYEE
|
2908013WL037886
|
00176
|
IDIB000T079
|
450
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
TN2908013_200223APB_FTO_1570926
|
2908013000NRG23200220231251831
|
005714103
|
20/02/2023
|
Lakshmi
|
Lakshmi
|
2908013WL056049
|
00715
|
DBSS0IN0392
|
1100
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5058
|
TN2908013_240622FTO_408724
|
2908013000NRG23240620220292698
|
022861840
|
24/06/2022
|
Palaniyammal
|
Palaniyammal
|
2908013WL016248
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
5059
|
TN2908013_250223APB_FTO_1591123
|
2908013000NRG23250220231273543
|
005716191
|
25/02/2023
|
Manimehali
|
Manimehali
|
2908013WL056679
|
00715
|
DBSS0IN0392
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
TN2908014_090922APB_FTO_849159
|
2908014000NRG23090920220619908
|
033431927
|
09/09/2022
|
RAJARAM
|
RAJARAM
|
2908014WL032263
|
00437
|
TMBL0000082
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
TN2908014_091222FTO_1258574
|
2908014000NRG23091220220977404
|
011962826
|
09/12/2022
|
SANGEETHA
|
SANGEETHA
|
2908014WL046055
|
00177
|
IOBA0000956
|
600
|
20/12/2022
|
No Such Account
|
5062
|
TN2908014_160522APB_FTO_209379
|
2908014000NRG23160520220129781
|
015438045
|
16/05/2022
|
GOMATHI
|
GOMATHI
|
2908014WL007150
|
00176
|
IDIB000T025
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
TN2908014_170622APB_FTO_367997
|
2908014000NRG23170620220265671
|
009596921
|
17/06/2022
|
SRIDEVI
|
SRIDEVI
|
2908014WL014481
|
00176
|
IDIB000A162
|
840
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
TN2908014_180223APB_FTO_1569802
|
2908014000NRG23180220231251689
|
005714103
|
18/02/2023
|
AYYAVU
|
AYYAVU
|
2908014WL056044
|
00437
|
TMBL0000082
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
TN2908014_230522APB_FTO_226629
|
2908014000NRG23230520220160133
|
015577169
|
23/05/2022
|
SRIDEVI
|
SRIDEVI
|
2908014WL008459
|
00176
|
IDIB000A162
|
1000
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
TN2908014_310822APB_FTO_805529
|
2908014000NRG23310820220569846
|
035858299
|
31/08/2022
|
JOTHI
|
JOTHI
|
2908014WL030284
|
00177
|
IOBA0000956
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
TN2908015_010422APB_FTO_4658
|
2908015000NRG22010420221822533
|
020520291
|
01/04/2022
|
JOTHI
|
JOTHI
|
2908015WL062991
|
00227
|
KVBL0001172
|
960
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
TN2908015_010123APB_FTO_1376452
|
2908015000NRG23010120231077275
|
007138945
|
01/01/2023
|
SATHIYA
|
SATHIYA
|
2908015WL049646
|
00415
|
SBIN0002286
|
1000
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
TN2908015_010123APB_FTO_1376672
|
2908015000NRG23010120231077511
|
007138945
|
01/01/2023
|
AYYAVU
|
AYYAVU
|
2908015WL049652
|
00227
|
KVBL0001172
|
1000
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
TN2908015_030622APB_FTO_262622
|
2908015000NRG23030620220196327
|
023844446
|
03/06/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL010366
|
00415
|
SBIN0002286
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
TN2908013_210422APB_FTO_108669
|
2908013000NRG23210420220029527
|
017499554
|
21/04/2022
|
Rajammal
|
Rajammal
|
2908013WL001896
|
00078
|
CNRB0001220
|
840
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
TN2908013_220722FTO_586413
|
2908013000NRG23220720220410587
|
013646866
|
22/07/2022
|
Renuga
|
Renuga
|
2908013WL023464
|
00715
|
DBSS0IN0392
|
1000
|
06/08/2022
|
No Such Account
|
5073
|
TN2908013_220722FTO_586413
|
2908013000NRG23220720220410625
|
013646866
|
22/07/2022
|
Saroja
|
Saroja
|
2908013WL023464
|
00715
|
DBSS0IN0392
|
1200
|
06/08/2022
|
No Such Account
|
5074
|
TN2908013_220722FTO_586413
|
2908013000NRG23220720220410655
|
013646866
|
22/07/2022
|
Kamatchi
|
Kamatchi
|
2908013WL023464
|
00715
|
DBSS0IN0392
|
1200
|
06/08/2022
|
No Such Account
|
5075
|
TN2908013_220722FTO_586433
|
2908013000NRG23220720220410762
|
013646866
|
22/07/2022
|
Malar
|
Malar
|
2908013WL023468
|
00715
|
DBSS0IN0392
|
1200
|
06/08/2022
|
No Such Account
|
5076
|
TN2908013_011222FTO_1221979
|
2908013000NRG23221120220910976
|
026442503
|
01/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2908013WL0043613
|
00715
|
DBSS0IN0392
|
1200
|
13/12/2022
|
Account closed
|
5077
|
TN2908013_261122FTO_1201555
|
2908013000NRG23261120220929747
|
026441269
|
26/11/2022
|
Shanmugavalli
|
Shanmugavalli
|
2908013WL044333
|
00176
|
IDIB000T079
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
5078
|
TN2908014_080422FTO_50024
|
2908014000NRG22080420221842617
|
036264303
|
08/04/2022
|
ALAMELU
|
ALAMELU
|
2908014WL0063874
|
00078
|
CNRB0001576
|
800
|
07/05/2022
|
No Such Account
|
5079
|
TN2908014_150223APB_FTO_1555000
|
2908014000NRG23140220231225306
|
014717620
|
15/02/2023
|
Mahalingam M
|
Mahalingam M
|
2908014WL055131
|
00078
|
CNRB0001272
|
1260
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
TN2908014_310522APB_FTO_247524
|
2908014000NRG23310520220191351
|
016872552
|
31/05/2022
|
EATTAMMAL
|
EATTAMMAL
|
2908014WL009934
|
00176
|
IDIB000T025
|
1050
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
TN2908015_010722APB_FTO_456794
|
2908015000NRG23010720220315116
|
015113546
|
01/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL017740
|
00415
|
SBIN0002286
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
TN2908015_080722APB_FTO_502545
|
2908015000NRG23080720220344028
|
011326451
|
08/07/2022
|
CHINNAPAIYAN
|
CHINNAPAIYAN
|
2908015WL019699
|
00415
|
SBIN0002286
|
1170
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
TN2908015_111122APB_FTO_1134018
|
2908015000NRG23111120220859374
|
023569424
|
11/11/2022
|
KARTHIKA
|
KARTHIKA
|
2908015WL041716
|
00176
|
IDIB000A078
|
950
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
TN2908015_130822APB_FTO_719778
|
2908015000NRG23130820220496076
|
013156700
|
13/08/2022
|
PAPPATHI
|
PAPPATHI
|
2908015WL027316
|
00415
|
SBIN0002286
|
1140
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
TN2908015_230622APB_FTO_402441
|
2908015000NRG23230620220285898
|
022861757
|
23/06/2022
|
BASKAR P
|
BASKAR P
|
2908015WL015841
|
00227
|
KVBL0001622
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
TN2908015_250223APB_FTO_1590439
|
2908015000NRG23250220231269235
|
005716191
|
25/02/2023
|
RASATHI
|
RASATHI
|
2908015WL056570
|
00415
|
SBIN0002286
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
TN2908015_250223APB_FTO_1590439
|
2908015000NRG23250220231269267
|
005716191
|
25/02/2023
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL056570
|
00415
|
SBIN0002286
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
TN2908013_290722APB_FTO_633037
|
2908013000NRG23290720220437086
|
015632497
|
29/07/2022
|
Radha
|
Radha
|
2908013WL024689
|
00078
|
CNRB0001220
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
TN2908013_311222APB_FTO_1374669
|
2908013000NRG23311220221074794
|
037269821
|
31/12/2022
|
Muniyammal
|
Muniyammal
|
2908013WL049601
|
00078
|
CNRB0001220
|
1050
|
06/02/2023
|
Unclaimed/DEAF accounts
|
5090
|
TN2908014_230522FTO_227092
|
2908014000NRG23230520220161114
|
015577067
|
23/05/2022
|
PAPPATHI
|
PAPPATHI
|
2908014WL008527
|
00045
|
BARB0TIRCNG
|
1260
|
01/06/2022
|
No Such Account
|
5091
|
TN2908014_230922FTO_910839
|
2908014000NRG23230920220667096
|
014307502
|
23/09/2022
|
NALLAMUTHU
|
NALLAMUTHU
|
2908014WL034293
|
00176
|
IDIB000T025
|
840
|
19/10/2022
|
A/c Blocked or Frozen
|
5092
|
TN2908014_240622APB_FTO_410998
|
2908014000NRG23240620220296787
|
022861757
|
24/06/2022
|
EATTAMMAL
|
EATTAMMAL
|
2908014WL016509
|
00176
|
IDIB000T025
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
TN2908013_120822FTO_714635
|
2908013000NRG23120820220483023
|
013156780
|
12/08/2022
|
Vijaya
|
Vijaya
|
2908013WL0026825
|
00715
|
DBSS0IN0392
|
1260
|
25/08/2022
|
No Such Account
|
5094
|
TN2908013_120822APB_FTO_716404
|
2908013000NRG23120820220494818
|
013156618
|
12/08/2022
|
Sellammal
|
Sellammal
|
2908013WL027254
|
00078
|
CNRB0001220
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
TN2908013_160722APB_FTO_550680
|
2908013000NRG23160720220383101
|
014734116
|
16/07/2022
|
Arumugam
|
Arumugam
|
2908013WL021957
|
00176
|
IDIB000T079
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
TN2908013_160722FTO_552020
|
2908013000NRG23160720220386427
|
014734157
|
16/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2908013WL022112
|
00715
|
DBSS0IN0392
|
630
|
27/07/2022
|
Account closed
|
5097
|
TN2908013_171022FTO_1022603
|
2908013000NRG23171020220763793
|
014575037
|
17/10/2022
|
Thenmozhi
|
Thenmozhi
|
2908013WL037888
|
00701
|
IDIB0PLB001
|
200
|
27/10/2022
|
Account closed
|
5098
|
TN2908013_200323FTO_1669773
|
2908013000NRG23200320231390574
|
025730131
|
20/03/2023
|
Valli
|
Valli
|
2908013WL060037
|
00715
|
DBSS0IN0392
|
1150
|
31/03/2023
|
No Such Account
|
5099
|
TN2908013_231222FTO_1329210
|
2908013000NRG23231220221031713
|
018559760
|
23/12/2022
|
Govindammal
|
Govindammal
|
2908013WL047941
|
00715
|
DBSS0IN0392
|
420
|
04/02/2023
|
No Such Account
|
5100
|
TN2908013_240622FTO_408724
|
2908013000NRG23240620220292682
|
022861840
|
24/06/2022
|
Rani
|
Rani
|
2908013WL016248
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
5101
|
TN2908014_130123APB_FTO_1446592
|
2908014000NRG23130120231128389
|
037290154
|
13/01/2023
|
EATTAMMAL
|
EATTAMMAL
|
2908014WL051567
|
00437
|
TMBL0000082
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
TN2908014_200323APB_FTO_1674031
|
2908014000NRG23200320231410804
|
025730392
|
20/03/2023
|
MALLIKA
|
MALLIKA
|
2908014WL060422
|
00078
|
CNRB0016294
|
1254
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
TN2908015_030622APB_FTO_262037
|
2908015000NRG23030620220195473
|
023844446
|
03/06/2022
|
MALLIKA S
|
MALLIKA S
|
2908015WL010318
|
00176
|
IDIB000A078
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
TN2908015_030622APB_FTO_262622
|
2908015000NRG23030620220196308
|
023844446
|
03/06/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2908015WL010366
|
00415
|
SBIN0002286
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
TN2908014_050323APB_FTO_1620449
|
2908014000NRG23050320231316907
|
005716318
|
05/03/2023
|
POONKODI
|
POONKODI
|
2908014WL058079
|
00176
|
IDIB000T025
|
615
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
TN2908014_050323APB_FTO_1620442
|
2908014000NRG23050320231316837
|
005716318
|
05/03/2023
|
VEERUMAYEE
|
VEERUMAYEE
|
2908014WL058075
|
00437
|
TMBL0000082
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
TN2908014_021222APB_FTO_1227993
|
2908014000NRG23021220220948239
|
026441765
|
02/12/2022
|
ALAMELU
|
ALAMELU
|
2908014WL045019
|
00176
|
IDIB000A194
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
TN2908015_050822APB_FTO_673610
|
2908015000NRG23050820220459199
|
016957373
|
05/08/2022
|
BALASUBRAMANI
|
BALASUBRAMANI
|
2908015WL025697
|
00227
|
KVBL0001172
|
950
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
TN2908015_051122APB_FTO_1108942
|
2908015000NRG23051120220842275
|
032596268
|
05/11/2022
|
BALASUBRAMANI
|
BALASUBRAMANI
|
2908015WL041035
|
00227
|
KVBL0001172
|
950
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
TN2908015_090422APB_FTO_53337
|
2908015000NRG23090420220007245
|
036264368
|
09/04/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2908015WL000516
|
00415
|
SBIN0002286
|
640
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
TN2908015_140223APB_FTO_1549023
|
2908015000NRG23140220231224631
|
008081830
|
14/02/2023
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL055100
|
00415
|
SBIN0002286
|
1368
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
TN2908015_170622APB_FTO_365672
|
2908015000NRG23170620220266035
|
009596921
|
17/06/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL014489
|
00415
|
SBIN0002286
|
760
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
TN2908014_020722APB_FTO_469423
|
2908014000NRG23020720220337901
|
015112636
|
02/07/2022
|
RAJESHWARI
|
RAJESHWARI
|
2908014WL019105
|
00078
|
CNRB0001576
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
TN2908014_020522APB_FTO_173506
|
2908014000NRG23020520220073551
|
018427436
|
02/05/2022
|
Thangamani
|
Thangamani
|
2908014WL004374
|
00177
|
IOBA0002318
|
420
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
TN2908014_120822APB_FTO_716139
|
2908014000NRG23120820220489457
|
013156618
|
12/08/2022
|
RAJARAM
|
RAJARAM
|
2908014WL027073
|
00437
|
TMBL0000082
|
1280
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
TN2908014_250223APB_FTO_1593122
|
2908014000NRG23250220231280036
|
005716191
|
25/02/2023
|
MOHANAMBAL
|
MOHANAMBAL
|
2908014WL056888
|
00078
|
CNRB0001576
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
TN2908015_010123APB_FTO_1376695
|
2908015000NRG23010120231077963
|
007138945
|
01/01/2023
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL049660
|
00415
|
SBIN0002286
|
1000
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
TN2908015_010722APB_FTO_457472
|
2908015000NRG23010720220316680
|
015113546
|
01/07/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908015WL017799
|
00176
|
IDIB000A078
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
TN2908015_041122APB_FTO_1106200
|
2908015000NRG23041120220835670
|
020476915
|
04/11/2022
|
M KALA
|
M KALA
|
2908015WL040773
|
00176
|
IDIB000R014
|
1680
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
TN2908015_050922APB_FTO_830089
|
2908015000NRG23050920220590135
|
035857862
|
05/09/2022
|
KAMATCHI
|
KAMATCHI
|
2908015WL031209
|
00415
|
SBIN0002286
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
TN2908015_150722APB_FTO_543006
|
2908015000NRG23150720220370308
|
014734089
|
15/07/2022
|
SAROJA
|
SAROJA
|
2908015WL021291
|
00176
|
IDIB000A078
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
TN2908015_150722APB_FTO_546092
|
2908015000NRG23150720220375935
|
014734089
|
15/07/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908015WL021614
|
00176
|
IDIB000A078
|
950
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
TN2908015_180822APB_FTO_735562
|
2908015000NRG23180820220510195
|
014512623
|
18/08/2022
|
CHINNAPAIYAN
|
CHINNAPAIYAN
|
2908015WL027785
|
00415
|
SBIN0002286
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
TN2908015_180822APB_FTO_735575
|
2908015000NRG23180820220510617
|
014512623
|
18/08/2022
|
BALASUBRAMANI
|
BALASUBRAMANI
|
2908015WL027792
|
00227
|
KVBL0001172
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
TN2908015_190822APB_FTO_738171
|
2908015000NRG23190820220518795
|
014512623
|
19/08/2022
|
REVATHI
|
REVATHI
|
2908015WL028138
|
00227
|
KVBL0001172
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
TN2908015_231222APB_FTO_1328305
|
2908015000NRG23231220221028631
|
018558934
|
23/12/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2908015WL047854
|
00415
|
SBIN0002286
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
TN2908013_050123APB_FTO_1393286
|
2908013000NRG23050120231085661
|
018558379
|
05/01/2023
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL049878
|
00701
|
IDIB0PLB001
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
TN2908013_080722FTO_507852
|
2908013000NRG23080720220353369
|
011326463
|
08/07/2022
|
Renuga
|
Renuga
|
2908013WL020227
|
00715
|
DBSS0IN0392
|
950
|
15/07/2022
|
No Such Account
|
5129
|
TN2908013_080722FTO_507852
|
2908013000NRG23080720220353412
|
011326463
|
08/07/2022
|
Rasathi
|
Rasathi
|
2908013WL020227
|
00715
|
DBSS0IN0392
|
570
|
15/07/2022
|
No Such Account
|
5130
|
TN2908013_100622APB_FTO_318689
|
2908013000NRG23100620220241575
|
009931178
|
10/06/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL012926
|
00701
|
IDIB0PLB001
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
TN2908013_130522APB_FTO_200055
|
2908013000NRG23130520220112484
|
009535790
|
13/05/2022
|
Rajammal
|
Rajammal
|
2908013WL006456
|
00078
|
CNRB0001220
|
1320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
TN2908013_211122APB_FTO_1181394
|
2908013000NRG23211120220908660
|
026441577
|
21/11/2022
|
Rasammal
|
Rasammal
|
2908013WL043531
|
00176
|
IDIB000S089
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292517
|
022861840
|
24/06/2022
|
Krisnaveni
|
Krisnaveni
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
5134
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292526
|
022861840
|
24/06/2022
|
Santhi
|
Santhi
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
5135
|
TN2908013_250223APB_FTO_1591254
|
2908013000NRG23250220231276038
|
005716191
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
2908013WL056754
|
00078
|
CNRB0001220
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
TN2908013_250223APB_FTO_1591254
|
2908013000NRG23250220231276055
|
005716191
|
25/02/2023
|
Raju
|
Raju
|
2908013WL056754
|
00078
|
CNRB0001220
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
TN2908013_300522FTO_245334
|
2908013000NRG23270520220176910
|
010787585
|
30/05/2022
|
Nadineei
|
Nadineei
|
2908013WL009376
|
00715
|
DBSS0IN0392
|
1380
|
07/06/2022
|
No Such Account
|
5138
|
TN2908013_300522FTO_245334
|
2908013000NRG23270520220176921
|
010787585
|
30/05/2022
|
gowriammal
|
gowriammal
|
2908013WL009376
|
00715
|
DBSS0IN0392
|
1380
|
07/06/2022
|
No Such Account
|
5139
|
TN2908014_140323APB_FTO_1647743
|
2908014000NRG23140320231365605
|
025719908
|
14/03/2023
|
Mahalingam M
|
Mahalingam M
|
2908014WL059313
|
00078
|
CNRB0001272
|
1308
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
TN2908014_310323APB_FTO_1717751
|
2908014000NRG23310320231512691
|
020056895
|
31/03/2023
|
Lavanya M
|
Lavanya M
|
2908014WL062438
|
00177
|
IOBA0000559
|
1405
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
TN2908014_310323APB_FTO_1721652
|
2908014000NRG23310320231524558
|
018529184
|
31/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2908014WL063007
|
00078
|
CNRB0001544
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
TN2908015_170223APB_FTO_1563835
|
2908015000NRG23170220231246034
|
005716695
|
17/02/2023
|
SUBHRAYAN
|
SUBHRAYAN
|
2908015WL055790
|
00078
|
CNRB0000985
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
TN2908015_171022APB_FTO_1022181
|
2908015000NRG23171020220762078
|
010578375
|
17/10/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL037849
|
00415
|
SBIN0002286
|
380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
TN2908015_200522FTO_216808
|
2908015000NRG23200520220134638
|
015437983
|
20/05/2022
|
Saroja
|
Saroja
|
2908015WL007392
|
00165
|
IBKL0001205
|
1686
|
31/05/2022
|
Account closed
|
5145
|
TN2908015_221022APB_FTO_1053717
|
2908015000NRG23221020220790093
|
014731570
|
22/10/2022
|
AYYAVU
|
AYYAVU
|
2908015WL038966
|
00227
|
KVBL0001172
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
TN2908015_260822APB_FTO_774727
|
2908015000NRG23260820220541277
|
011286800
|
26/08/2022
|
MALLIKA
|
MALLIKA
|
2908015WL029202
|
00415
|
SBIN0001310
|
900
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
TN2908015_301022APB_FTO_1082713
|
2908015000NRG23301020220820595
|
015711092
|
30/10/2022
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL040270
|
00415
|
SBIN0002286
|
950
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
TN2908015_171022APB_FTO_1021349
|
2908015000NRG23171020220760219
|
010578375
|
17/10/2022
|
SHANTHA
|
SHANTHA
|
2908015WL037805
|
00415
|
SBIN0002286
|
400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
TN2908015_171022APB_FTO_1022371
|
2908015000NRG23171020220762414
|
010578375
|
17/10/2022
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL037859
|
00176
|
IDIB000A078
|
400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
TN2908015_200522APB_FTO_216940
|
2908015000NRG23200520220136233
|
015438045
|
20/05/2022
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL007446
|
00176
|
IDIB000A078
|
380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
TN2908015_210123APB_FTO_1471109
|
2908015000NRG23210120231141835
|
037268122
|
21/01/2023
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL052117
|
00415
|
SBIN0002286
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
TN2908014_140323APB_FTO_1646854
|
2908014000NRG23140320231361413
|
025730767
|
14/03/2023
|
PERUMAYEE
|
PERUMAYEE
|
2908014WL059209
|
00078
|
CNRB0001576
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
TN2908014_140323APB_FTO_1646854
|
2908014000NRG23140320231361421
|
025730767
|
14/03/2023
|
KARTHIKEIYENI
|
KARTHIKEIYENI
|
2908014WL059209
|
00078
|
CNRB0001576
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
TN2908014_160522APB_FTO_209464
|
2908014000NRG23160520220130843
|
015438045
|
16/05/2022
|
EATTAMMAL
|
EATTAMMAL
|
2908014WL007185
|
00176
|
IDIB000T025
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
TN2908014_180323APB_FTO_1666575
|
2908014000NRG23180320231383388
|
025730177
|
18/03/2023
|
MOHANAMBAL
|
MOHANAMBAL
|
2908014WL059885
|
00078
|
CNRB0001576
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
TN2908014_220722APB_FTO_586618
|
2908014000NRG23220720220408551
|
013646206
|
22/07/2022
|
SELVI
|
SELVI
|
2908014WL023386
|
00177
|
IOBA0000559
|
400
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
TN2908014_310522APB_FTO_247569
|
2908014000NRG23310520220191155
|
016872552
|
31/05/2022
|
VELMANI
|
VELMANI
|
2908014WL009930
|
00078
|
CNRB0016294
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
TN2908015_030323APB_FTO_1613995
|
2908015000NRG23030320231294469
|
025730741
|
03/03/2023
|
SHANTHA
|
SHANTHA
|
2908015WL057458
|
00415
|
SBIN0002286
|
696
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
TN2908015_030323APB_FTO_1613908
|
2908015000NRG23030320231294551
|
025730741
|
03/03/2023
|
S RAMALINGAM
|
S RAMALINGAM
|
2908015WL057459
|
00415
|
SBIN0002286
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
TN2908014_090223APB_FTO_1534524
|
2908014000NRG23090220231199815
|
012059743
|
09/02/2023
|
SANKUNTHALA
|
SANKUNTHALA
|
2908014WL054164
|
00078
|
CNRB0001544
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
TN2908013_300922FTO_943086
|
2908013000NRG23300920220696941
|
030361488
|
30/09/2022
|
Sudha
|
Sudha
|
2908013WL035447
|
00715
|
DBSS0IN0460
|
1000
|
19/10/2022
|
No Such Account
|
5162
|
TN2908015_120522APB_FTO_197293
|
2908015000NRG23120520220105423
|
007105287
|
12/05/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL005964
|
00415
|
SBIN0002286
|
950
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
TN2908015_160223APB_FTO_1558354
|
2908015000NRG23160220231227843
|
014717453
|
16/02/2023
|
JAYAMARY
|
JAYAMARY
|
2908015WL055243
|
00177
|
IOBA0001074
|
1150
|
24/02/2023
|
Account closed
|
5164
|
TN2908015_161222APB_FTO_1289772
|
2908015000NRG23161220221001030
|
010082707
|
16/12/2022
|
M KALA
|
M KALA
|
2908015WL046791
|
00176
|
IDIB000R014
|
850
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
TN2908015_220722APB_FTO_580601
|
2908015000NRG23220720220397844
|
013646206
|
22/07/2022
|
LATHA S
|
LATHA S
|
2908015WL022808
|
00176
|
IDIB000A078
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
TN2908015_230922APB_FTO_911582
|
2908015000NRG23230920220668629
|
014307441
|
23/09/2022
|
BALASUBRAMANI
|
BALASUBRAMANI
|
2908015WL034342
|
00227
|
KVBL0001172
|
1140
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
TN2908015_270522APB_FTO_235347
|
2908015000NRG23270520220181894
|
010787220
|
27/05/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL009573
|
00415
|
SBIN0002286
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
TN2908014_050822FTO_675874
|
2908014000NRG23050820220455907
|
016957594
|
05/08/2022
|
MALLIKA
|
MALLIKA
|
2908014WL025562
|
00715
|
DBSS0IN0726
|
1365
|
19/08/2022
|
No Such Account
|
5169
|
TN2908015_290722APB_FTO_627704
|
2908015000NRG23290720220428166
|
015632497
|
29/07/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL024202
|
00415
|
SBIN0002286
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
TN2908015_300922APB_FTO_943074
|
2908015000NRG23300920220694785
|
030361442
|
30/09/2022
|
KARTHIKA
|
KARTHIKA
|
2908015WL035368
|
00176
|
IDIB000A078
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
TN2908013_090922APB_FTO_849727
|
2908013000NRG23090920220620845
|
033431927
|
09/09/2022
|
Rasammal
|
Rasammal
|
2908013WL032300
|
00176
|
IDIB000T079
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
TN2908013_100223APB_FTO_1536885
|
2908013000NRG23100220231200363
|
012059659
|
10/02/2023
|
Sumathi
|
Sumathi
|
2908013WL054209
|
00326
|
IDIB0PLB001
|
1380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
TN2908013_220722FTO_586382
|
2908013000NRG23220720220410507
|
013646866
|
22/07/2022
|
Kokila
|
Kokila
|
2908013WL023462
|
00176
|
IDIB000T079
|
1250
|
06/08/2022
|
No Such Account
|
5174
|
TN2908013_261122APB_FTO_1201650
|
2908013000NRG23261120220930180
|
026441682
|
26/11/2022
|
Lakshmi
|
Lakshmi
|
2908013WL044338
|
00078
|
CNRB0001220
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
TN2908014_130123APB_FTO_1446679
|
2908014000NRG23130120231129379
|
037290154
|
13/01/2023
|
ALAMELU
|
ALAMELU
|
2908014WL051598
|
00176
|
IDIB000A194
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
TN2908014_150922APB_FTO_875308
|
2908014000NRG23150920220637229
|
035858282
|
15/09/2022
|
RAJARAM
|
RAJARAM
|
2908014WL033117
|
00437
|
TMBL0000082
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
TN2908014_240323APB_FTO_1691986
|
2908014000NRG23240320231453156
|
005714223
|
24/03/2023
|
SHANTHI
|
SHANTHI
|
2908014WL061380
|
00176
|
IDIB000T025
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
TN2908015_050922APB_FTO_830002
|
2908015000NRG23050920220589547
|
035857862
|
05/09/2022
|
RAJESWARI
|
RAJESWARI
|
2908015WL031197
|
00227
|
KVBL0001172
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
TN2908015_101222APB_FTO_1259823
|
2908015000NRG23091220220977812
|
017254818
|
10/12/2022
|
M KALA
|
M KALA
|
2908015WL046062
|
00176
|
IDIB000R014
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
TN2908015_221022APB_FTO_1053953
|
2908015000NRG23221020220792270
|
014731570
|
22/10/2022
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL039028
|
00176
|
IDIB000A078
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
TN2908015_210123APB_FTO_1472417
|
2908015000NRG23210120231142347
|
037268122
|
21/01/2023
|
SARASWATHI
|
SARASWATHI
|
2908015WL052128
|
00078
|
CNRB0000985
|
510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
TN2908015_090223APB_FTO_1533210
|
2908015000NRG23090220231190766
|
012059743
|
09/02/2023
|
MUTHUSAMY K
|
MUTHUSAMY K
|
2908015WL053971
|
00176
|
IDIB000A078
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
TN2908015_090223APB_FTO_1533210
|
2908015000NRG23090220231190690
|
012059743
|
09/02/2023
|
SAROJA
|
SAROJA
|
2908015WL053971
|
00176
|
IDIB000A078
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
TN2908015_090223APB_FTO_1533210
|
2908015000NRG23090220231190668
|
012059743
|
09/02/2023
|
MALLIKA S
|
MALLIKA S
|
2908015WL053971
|
00176
|
IDIB000A078
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
TN2908014_051122APB_FTO_1108808
|
2908014000NRG23051120220841170
|
032596268
|
05/11/2022
|
Thangamani
|
Thangamani
|
2908014WL040992
|
00176
|
IDIB000T025
|
210
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
TN2908014_090123APB_FTO_1416933
|
2908014000NRG23090120231106097
|
018558837
|
09/01/2023
|
Thangamani
|
Thangamani
|
2908014WL050681
|
00176
|
IDIB000T025
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
TN2908015_050822APB_FTO_674356
|
2908015000NRG23050820220460239
|
016957373
|
05/08/2022
|
KARTHIKA
|
KARTHIKA
|
2908015WL025742
|
00176
|
IDIB000A078
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
TN2908015_070123APB_FTO_1410504
|
2908015000NRG23070120231103356
|
008358017
|
07/01/2023
|
AYYAVU
|
AYYAVU
|
2908015WL050599
|
00227
|
KVBL0001172
|
1200
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
TN2908015_101222APB_FTO_1259859
|
2908015000NRG23091220220979432
|
017254818
|
10/12/2022
|
BASKAR P
|
BASKAR P
|
2908015WL046108
|
00227
|
KVBL0001622
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
TN2908015_210123APB_FTO_1471109
|
2908015000NRG23210120231141841
|
037268122
|
21/01/2023
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL052117
|
00415
|
SBIN0002286
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
TN2908015_210123APB_FTO_1471109
|
2908015000NRG23210120231141842
|
037268122
|
21/01/2023
|
PAPPA
|
PAPPA
|
2908015WL052117
|
00078
|
CNRB0016310
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
TN2908015_240323APB_FTO_1690066
|
2908015000NRG23240320231432595
|
027904319
|
24/03/2023
|
AMMASI
|
AMMASI
|
2908015WL060943
|
00078
|
CNRB0004376
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
TN2908015_290722APB_FTO_627212
|
2908015000NRG23290720220426828
|
015632497
|
29/07/2022
|
REVATHI
|
REVATHI
|
2908015WL024164
|
00227
|
KVBL0001172
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
TN2908015_310323APB_FTO_1720383
|
2908015000NRG23310320231521565
|
018529184
|
31/03/2023
|
NAGAMMAL
|
NAGAMMAL
|
2908015WL062843
|
00176
|
IDIB000A078
|
462
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5195
|
TN2908015_290422APB_FTO_157034
|
2908015000NRG23290420220056205
|
018427951
|
29/04/2022
|
BALASUBRAMANI
|
BALASUBRAMANI
|
2908015WL003416
|
00227
|
KVBL0001172
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
TN2908015_100323APB_FTO_1638774
|
2908015000NRG23100320231332884
|
005717611
|
10/03/2023
|
SAROJA
|
SAROJA
|
2908015WL058537
|
00078
|
CNRB0004376
|
1422
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
TN2908015_090422APB_FTO_53172
|
2908015000NRG23090420220006927
|
036264368
|
09/04/2022
|
JOTHI
|
JOTHI
|
2908015WL000498
|
00227
|
KVBL0001172
|
850
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
TN2908015_080922APB_FTO_843128
|
2908015000NRG23080920220608205
|
033431818
|
08/09/2022
|
MALLIKA
|
MALLIKA
|
2908015WL031733
|
00415
|
SBIN0001310
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
TN2908014_040622FTO_275118
|
2908014000NRG23040620220212823
|
012678363
|
04/06/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2908014WL011180
|
00078
|
CNRB0016294
|
1200
|
13/06/2022
|
No Such Account
|
5200
|
TN2908014_040622APB_FTO_273286
|
2908014000NRG23040620220204921
|
012678345
|
04/06/2022
|
PANGARU
|
PANGARU
|
2908014WL010869
|
00177
|
IOBA0000559
|
200
|
13/06/2022
|
KYC Documents Pending
|
5201
|
TN2908015_270522APB_FTO_235276
|
2908015000NRG23270520220172704
|
010787220
|
27/05/2022
|
PAPPU S
|
PAPPU S
|
2908015WL009259
|
00415
|
SBIN0001310
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
TN2908015_301022APB_FTO_1082713
|
2908015000NRG23301020220820583
|
015711092
|
30/10/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2908015WL040270
|
00415
|
SBIN0002286
|
950
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292551
|
022861840
|
24/06/2022
|
S. jayanthi
|
S. jayanthi
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
840
|
06/07/2022
|
No Such Account
|
5204
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292574
|
022861840
|
24/06/2022
|
Saroja
|
Saroja
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
5205
|
TN2908013_290722FTO_630655
|
2908013000NRG23290720220435255
|
015632535
|
29/07/2022
|
Renuga
|
Renuga
|
2908013WL024606
|
00715
|
DBSS0IN0392
|
1500
|
10/08/2022
|
No Such Account
|
5206
|
TN2908013_290722FTO_630655
|
2908013000NRG23290720220435275
|
015632535
|
29/07/2022
|
Manonmani
|
Manonmani
|
2908013WL024606
|
00715
|
DBSS0IN0392
|
500
|
10/08/2022
|
No Such Account
|
5207
|
TN2908014_120422FTO_67223
|
2908014000NRG22110420221842798
|
009654985
|
12/04/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908014WL0063943
|
00437
|
TMBL0000082
|
1050
|
11/05/2022
|
Account closed
|
5208
|
TN2908014_120822APB_FTO_715375
|
2908014000NRG23120820220484046
|
013156618
|
12/08/2022
|
SRIDEVI
|
SRIDEVI
|
2908014WL026869
|
00176
|
IDIB000A162
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
TN2908014_161222APB_FTO_1293576
|
2908014000NRG23161220221006705
|
010082707
|
16/12/2022
|
Sellammal
|
Sellammal
|
2908014WL047018
|
00078
|
CNRB0001576
|
840
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
TN2908014_161222APB_FTO_1294012
|
2908014000NRG23161220221008627
|
010082707
|
16/12/2022
|
KANAKA
|
KANAKA
|
2908014WL047096
|
00078
|
CNRB0016294
|
1010
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
TN2908013_200323APB_FTO_1670923
|
2908013000NRG23200320231394319
|
025730392
|
20/03/2023
|
Mallika
|
Mallika
|
2908013WL060127
|
00176
|
IDIB000S089
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
TN2908013_200323APB_FTO_1670923
|
2908013000NRG23200320231394381
|
025730392
|
20/03/2023
|
Valarmathi
|
Valarmathi
|
2908013WL060127
|
00176
|
IDIB000S089
|
1686
|
31/03/2023
|
A/c Blocked or Frozen
|
5213
|
TN2908013_220822APB_FTO_754653
|
2908013000NRG23220820220534936
|
014512652
|
22/08/2022
|
Kalyani
|
Kalyani
|
2908013WL028831
|
00468
|
UBIN0915530
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
TN2908013_240622FTO_408724
|
2908013000NRG23240620220292688
|
022861840
|
24/06/2022
|
Nanthini
|
Nanthini
|
2908013WL016248
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
5215
|
TN2908013_240622FTO_408724
|
2908013000NRG23240620220292792
|
022861840
|
24/06/2022
|
Mahash
|
Mahash
|
2908013WL016248
|
00715
|
DBSS0IN0392
|
1050
|
06/07/2022
|
No Such Account
|
5216
|
TN2908013_250223APB_FTO_1591148
|
2908013000NRG23250220231275254
|
005716191
|
25/02/2023
|
Ellakkiya
|
Ellakkiya
|
2908013WL056726
|
00176
|
IDIB000S089
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
TN2908014_031222APB_FTO_1230750
|
2908014000NRG23031220220953821
|
017255225
|
03/12/2022
|
SUSILA
|
SUSILA
|
2908014WL045165
|
00415
|
SBIN0000968
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
TN2908014_180223APB_FTO_1569802
|
2908014000NRG23180220231251684
|
005714103
|
18/02/2023
|
PAPPAL
|
PAPPAL
|
2908014WL056044
|
00437
|
TMBL0000082
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
TN2908014_220123APB_FTO_1475175
|
2908014000NRG23210120231143315
|
018558137
|
22/01/2023
|
Thangamani
|
Thangamani
|
2908014WL052184
|
00176
|
IDIB000T025
|
820
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
TN2908014_240323APB_FTO_1690555
|
2908014000NRG23240320231442411
|
005714223
|
24/03/2023
|
CHITRA
|
CHITRA
|
2908014WL061191
|
00176
|
IDIB000A162
|
639
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
TN2908014_300323APB_FTO_1713784
|
2908014000NRG23300320231492464
|
008365021
|
30/03/2023
|
TAMILSELVI
|
TAMILSELVI
|
2908014WL062107
|
00177
|
IOBA0000956
|
612
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
TN2908015_030622APB_FTO_262622
|
2908015000NRG23030620220196336
|
023844446
|
03/06/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL010366
|
00415
|
SBIN0002286
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
TN2908015_080722APB_FTO_503140
|
2908015000NRG23080720220344504
|
011326451
|
08/07/2022
|
JOTHI
|
JOTHI
|
2908015WL019719
|
00227
|
KVBL0001172
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
TN2908015_130123APB_FTO_1439006
|
2908015000NRG23130120231115461
|
037293709
|
13/01/2023
|
SATHIYA
|
SATHIYA
|
2908015WL051116
|
00415
|
SBIN0002286
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
TN2908015_181122FTO_1166151
|
2908015000NRG23181120220892772
|
013030541
|
18/11/2022
|
GAYATHRI
|
GAYATHRI
|
2908015WL042975
|
00165
|
IBKL0001205
|
800
|
29/11/2022
|
No Such Account
|
5226
|
TN2908015_250223APB_FTO_1590304
|
2908015000NRG23250220231267516
|
005716191
|
25/02/2023
|
SENTHILRAJ
|
SENTHILRAJ
|
2908015WL056529
|
00176
|
IDIB000A078
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
TN2908015_290722APB_FTO_627189
|
2908015000NRG23290720220426813
|
015632497
|
29/07/2022
|
BALASUBRAMANI
|
BALASUBRAMANI
|
2908015WL024162
|
00227
|
KVBL0001172
|
1140
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
TN2908015_230622APB_FTO_401600
|
2908015000NRG23230620220284816
|
008011957
|
23/06/2022
|
KANNAKI
|
KANNAKI
|
2908015WL015775
|
00415
|
SBIN0002286
|
600
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
TN2908014_120822APB_FTO_716173
|
2908014000NRG23120820220489487
|
013156618
|
12/08/2022
|
ALAMELU
|
ALAMELU
|
2908014WL027074
|
00078
|
CNRB0001576
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
TN2908014_091222APB_FTO_1254801
|
2908014000NRG23081220220971318
|
011962707
|
09/12/2022
|
PAPPAL
|
PAPPAL
|
2908014WL045821
|
00437
|
TMBL0000082
|
1050
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
TN2908014_050822APB_FTO_677621
|
2908014000NRG23050820220460900
|
016957373
|
05/08/2022
|
RAJARAM
|
RAJARAM
|
2908014WL025755
|
00437
|
TMBL0000082
|
1536
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
TN2908014_050323APB_FTO_1620449
|
2908014000NRG23050320231316917
|
005716318
|
05/03/2023
|
M.CHITRA
|
M.CHITRA
|
2908014WL058079
|
00176
|
IDIB000T025
|
1230
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5233
|
TN2908014_090223APB_FTO_1534453
|
2908014000NRG23090220231199438
|
012059743
|
09/02/2023
|
KALA
|
KALA
|
2908014WL054152
|
00078
|
CNRB0001272
|
1025
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
TN2908015_030622APB_FTO_262878
|
2908015000NRG23030620220196790
|
023844446
|
03/06/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908015WL010384
|
00176
|
IDIB000A078
|
760
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
TN2908015_101222APB_FTO_1259926
|
2908015000NRG23091220220980201
|
017254818
|
10/12/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2908015WL046128
|
00078
|
CNRB0000985
|
850
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
TN2908015_161222FTO_1291110
|
2908015000NRG23161220221005739
|
010082760
|
16/12/2022
|
SUDHA
|
SUDHA
|
2908015WL046975
|
00165
|
IBKL0001205
|
850
|
09/02/2023
|
No Such Account
|
5237
|
TN2908015_170323APB_FTO_1660431
|
2908015000NRG23170320231370547
|
025730281
|
17/03/2023
|
MALLIKA
|
MALLIKA
|
2908015WL059549
|
00415
|
SBIN0001310
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
TN2908015_170622APB_FTO_365672
|
2908015000NRG23170620220266005
|
009596921
|
17/06/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2908015WL014489
|
00415
|
SBIN0002286
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
TN2908015_221022APB_FTO_1053645
|
2908015000NRG23221020220789691
|
014731570
|
22/10/2022
|
LATHA S
|
LATHA S
|
2908015WL038959
|
00176
|
IDIB000A078
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
TN2908015_240622APB_FTO_414934
|
2908015000NRG23240620220301847
|
022861757
|
24/06/2022
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL016919
|
00176
|
IDIB000A078
|
760
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
TN2908015_300323APB_FTO_1713599
|
2908015000NRG23300320231476098
|
008365021
|
30/03/2023
|
MUTHUSAMY K
|
MUTHUSAMY K
|
2908015WL061796
|
00176
|
IDIB000A078
|
1180
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
TN2908015_150722APB_FTO_545660
|
2908015000NRG23150720220374014
|
014734089
|
15/07/2022
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL021476
|
00415
|
SBIN0002286
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
TN2908015_150722APB_FTO_545660
|
2908015000NRG23150720220374007
|
014734089
|
15/07/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2908015WL021476
|
00415
|
SBIN0002286
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
TN2908014_240323APB_FTO_1690164
|
2908014000NRG23240320231441296
|
005714223
|
24/03/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2908014WL061161
|
00045
|
BARB0TIRCNG
|
1110
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
TN2908014_300323APB_FTO_1715244
|
2908014000NRG23300320231504816
|
020056895
|
30/03/2023
|
MALLIKA
|
MALLIKA
|
2908014WL062309
|
00078
|
CNRB0016294
|
1278
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
TN2908014_300522APB_FTO_245486
|
2908014000NRG23300520220189579
|
016872552
|
30/05/2022
|
VEERUMAYEE
|
VEERUMAYEE
|
2908014WL009891
|
00437
|
TMBL0000082
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
TN2908014_310323APB_FTO_1717864
|
2908014000NRG23310320231513305
|
020056895
|
31/03/2023
|
Madhammal
|
Madhammal
|
2908014WL062455
|
00078
|
CNRB0001576
|
1150
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
TN2908015_030622APB_FTO_262865
|
2908015000NRG23030620220196761
|
023844446
|
03/06/2022
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL010383
|
00176
|
IDIB000A078
|
570
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
TN2908015_050123APB_FTO_1392978
|
2908015000NRG23050120231080754
|
018558379
|
05/01/2023
|
M KALA
|
M KALA
|
2908015WL049729
|
00176
|
IDIB000R014
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
TN2908015_100323APB_FTO_1637743
|
2908015000NRG23100320231324432
|
005717611
|
10/03/2023
|
RANJITHAM M
|
RANJITHAM M
|
2908015WL058278
|
00176
|
IDIB000A078
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
TN2908015_130822APB_FTO_720012
|
2908015000NRG23130820220499833
|
013156747
|
13/08/2022
|
REVATHI
|
REVATHI
|
2908015WL027468
|
00227
|
KVBL0001172
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
TN2908015_160922APB_FTO_877217
|
2908015000NRG23160920220640015
|
035857841
|
16/09/2022
|
KANNAKI
|
KANNAKI
|
2908015WL033251
|
00415
|
SBIN0002286
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
TN2908015_171022APB_FTO_1021607
|
2908015000NRG23171020220761534
|
010578375
|
17/10/2022
|
RANJITHAM M
|
RANJITHAM M
|
2908015WL037839
|
00176
|
IDIB000A078
|
950
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
TN2908015_220722APB_FTO_582518
|
2908015000NRG23220720220400238
|
013646206
|
22/07/2022
|
MOHAN
|
MOHAN
|
2908015WL022953
|
00415
|
SBIN0002286
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
TN2908015_231222APB_FTO_1327639
|
2908015000NRG23231220221026375
|
018558934
|
23/12/2022
|
BASKAR P
|
BASKAR P
|
2908015WL047776
|
00227
|
KVBL0001622
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
TN2908015_231222APB_FTO_1328438
|
2908015000NRG23231220221028719
|
018558934
|
23/12/2022
|
KANNUPILLAI
|
KANNUPILLAI
|
2908015WL047858
|
00415
|
SBIN0002286
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
TN2908015_220422APB_FTO_114492
|
2908015000NRG23220420220034165
|
017499728
|
22/04/2022
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL002118
|
00176
|
IDIB000A078
|
570
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
TN2908015_090223APB_FTO_1533880
|
2908015000NRG23090220231198022
|
012059743
|
09/02/2023
|
PERIYASAMY
|
PERIYASAMY
|
2908015WL054127
|
00227
|
KVBL0001172
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
TN2908014_040622APB_FTO_275119
|
2908014000NRG23040620220212857
|
012678345
|
04/06/2022
|
PONNAMMAL
|
PONNAMMAL
|
2908014WL011180
|
00078
|
CNRB0016294
|
1000
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
TN2908015_041122APB_FTO_1106290
|
2908015000NRG23041120220835949
|
020476915
|
04/11/2022
|
SAROJA
|
SAROJA
|
2908015WL040782
|
00176
|
IDIB000A078
|
1200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
TN2908015_110223APB_FTO_1539458
|
2908015000NRG23110220231205673
|
012059560
|
11/02/2023
|
M KALA
|
M KALA
|
2908015WL054483
|
00176
|
IDIB000R014
|
1380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
TN2908015_140323APB_FTO_1646273
|
2908015000NRG23130320231349772
|
025730767
|
14/03/2023
|
AMMASI
|
AMMASI
|
2908015WL058985
|
00078
|
CNRB0004376
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
TN2908015_130522APB_FTO_199751
|
2908015000NRG23130520220110138
|
009535790
|
13/05/2022
|
KANNAKI
|
KANNAKI
|
2908015WL006361
|
00415
|
SBIN0002286
|
1686
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
TN2908015_310323APB_FTO_1720036
|
2908015000NRG23310320231511826
|
018529184
|
31/03/2023
|
KALA
|
KALA
|
2908015WL062420
|
00176
|
IDIB000A078
|
1175
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
TN2908015_140223APB_FTO_1546768
|
2908015000NRG23140220231222694
|
008081830
|
14/02/2023
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL055057
|
00415
|
SBIN0002286
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
TN2908014_240323APB_FTO_1691914
|
2908014000NRG23240320231452331
|
005714223
|
24/03/2023
|
MARAYEE
|
MARAYEE
|
2908014WL061367
|
00177
|
IOBA0000956
|
824
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
TN2908014_310522APB_FTO_247535
|
2908014000NRG23300520220190982
|
016872552
|
31/05/2022
|
VASANTHAMANI
|
VASANTHAMANI
|
2908014WL009926
|
00045
|
BARB0TIRCNG
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
TN2908015_110223APB_FTO_1539123
|
2908015000NRG23110220231205475
|
012059560
|
11/02/2023
|
SUMATHI
|
SUMATHI
|
2908015WL054475
|
00227
|
KVBL0001172
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
TN2908015_150922APB_FTO_873951
|
2908015000NRG23150920220632148
|
035858282
|
15/09/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL032832
|
00415
|
SBIN0002286
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
TN2908015_170622APB_FTO_364228
|
2908015000NRG23170620220259497
|
009596921
|
17/06/2022
|
SAROJA
|
SAROJA
|
2908015WL014130
|
00176
|
IDIB000A078
|
950
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
TN2908015_240323APB_FTO_1689861
|
2908015000NRG23240320231432122
|
027904319
|
24/03/2023
|
BASKAR P
|
BASKAR P
|
2908015WL060934
|
00227
|
KVBL0001622
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
TN2908015_260822APB_FTO_775566
|
2908015000NRG23260820220542373
|
011286800
|
26/08/2022
|
RAJESWARI
|
RAJESWARI
|
2908015WL029233
|
00227
|
KVBL0001172
|
570
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
TN2908015_300323APB_FTO_1713944
|
2908015000NRG23300320231484037
|
008365021
|
30/03/2023
|
SEERANGAYEE K
|
SEERANGAYEE K
|
2908015WL061934
|
00176
|
IDIB000A078
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
TN2908015_301022APB_FTO_1082707
|
2908015000NRG23301020220820386
|
015711092
|
30/10/2022
|
RAJESWARI
|
RAJESWARI
|
2908015WL040267
|
00227
|
KVBL0001172
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
TN2908015_130123APB_FTO_1438032
|
2908015000NRG23130120231114770
|
037293709
|
13/01/2023
|
MALLIKA S
|
MALLIKA S
|
2908015WL051101
|
00176
|
IDIB000A078
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
TN2908015_140323FTO_1647136
|
2908015000NRG23140320231364726
|
025730794
|
14/03/2023
|
Sinnakkanu
|
Sinnakkanu
|
2908015WL0059278
|
00415
|
SBIN0002286
|
1200
|
31/03/2023
|
Account closed
|
5277
|
TN2908015_140323FTO_1647136
|
2908015000NRG23140320231364729
|
025730794
|
14/03/2023
|
Sinnakkanu
|
Sinnakkanu
|
2908015WL0059278
|
00415
|
SBIN0002286
|
1200
|
31/03/2023
|
Account closed
|
5278
|
TN2908015_150922APB_FTO_873951
|
2908015000NRG23150920220632133
|
035858282
|
15/09/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2908015WL032832
|
00415
|
SBIN0002286
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
TN2908015_260822APB_FTO_775911
|
2908015000NRG23260820220542562
|
011286800
|
26/08/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL029239
|
00415
|
SBIN0002286
|
1140
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
TN2908015_260822APB_FTO_776158
|
2908015000NRG23260820220542807
|
011286800
|
26/08/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2908015WL029244
|
00415
|
SBIN0002286
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
TN2908015_270522APB_FTO_235284
|
2908015000NRG23270520220175760
|
010787220
|
27/05/2022
|
BALASUBRAMANI
|
BALASUBRAMANI
|
2908015WL009355
|
00227
|
KVBL0001172
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
TN2908015_071022APB_FTO_974921
|
2908015000NRG23071020220715843
|
033431862
|
07/10/2022
|
MALLIKA S
|
MALLIKA S
|
2908015WL036218
|
00176
|
IDIB000A078
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
TN2908015_050922APB_FTO_829749
|
2908015000NRG23050920220588423
|
035857862
|
05/09/2022
|
GANESAN P
|
GANESAN P
|
2908015WL031170
|
00176
|
IDIB000A078
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
TN2908014_050323APB_FTO_1620400
|
2908014000NRG23050320231316408
|
005716318
|
05/03/2023
|
Madhammal
|
Madhammal
|
2908014WL058051
|
00078
|
CNRB0001576
|
1266
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
TN2908014_240323APB_FTO_1691939
|
2908014000NRG23240320231452474
|
005714223
|
24/03/2023
|
PARIMALA
|
PARIMALA
|
2908014WL061371
|
00176
|
IDIB000T025
|
651
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
TN2908014_050323APB_FTO_1620400
|
2908014000NRG23050320231316415
|
005716318
|
05/03/2023
|
ESWARI
|
ESWARI
|
2908014WL058051
|
00078
|
CNRB0001576
|
1266
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
TN2908014_091222APB_FTO_1254801
|
2908014000NRG23081220220971343
|
011962707
|
09/12/2022
|
EATTAMMAL
|
EATTAMMAL
|
2908014WL045821
|
00437
|
TMBL0000082
|
420
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
TN2908015_130822APB_FTO_720119
|
2908015000NRG23130820220500282
|
013156747
|
13/08/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL027478
|
00415
|
SBIN0002286
|
1140
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
TN2908015_140223APB_FTO_1549023
|
2908015000NRG23140220231224575
|
008081830
|
14/02/2023
|
AMMASI
|
AMMASI
|
2908015WL055100
|
00078
|
CNRB0004376
|
1140
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
TN2908015_161222APB_FTO_1289717
|
2908015000NRG23161220221000781
|
010082707
|
16/12/2022
|
JAYAMARY
|
JAYAMARY
|
2908015WL046786
|
00177
|
IOBA0001074
|
200
|
09/02/2023
|
Account closed
|
5291
|
TN2908015_170323APB_FTO_1660448
|
2908015000NRG23170320231370364
|
025730281
|
17/03/2023
|
SHANTHA
|
SHANTHA
|
2908015WL059523
|
00415
|
SBIN0002286
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
TN2908015_170622APB_FTO_365672
|
2908015000NRG23170620220266043
|
009596921
|
17/06/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL014489
|
00415
|
SBIN0002286
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
TN2908015_180822APB_FTO_735591
|
2908015000NRG23180820220511081
|
014512623
|
18/08/2022
|
KAMATCHI
|
KAMATCHI
|
2908015WL027800
|
00415
|
SBIN0002286
|
570
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
TN2908015_220922APB_FTO_907344
|
2908015000NRG23220920220659425
|
014307543
|
22/09/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908015WL033973
|
00176
|
IDIB000A078
|
200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
TN2908015_250223APB_FTO_1590528
|
2908015000NRG23250220231270596
|
005716191
|
25/02/2023
|
SARASU
|
SARASU
|
2908015WL056602
|
00078
|
CNRB0000985
|
1160
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
TN2908015_260822APB_FTO_774528
|
2908015000NRG23260820220540959
|
011286800
|
26/08/2022
|
KANNAKI
|
KANNAKI
|
2908015WL029195
|
00415
|
SBIN0002286
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
TN2908014_060123APB_FTO_1399625
|
2908014000NRG23060120231093245
|
018558837
|
06/01/2023
|
TAMILSELVI
|
TAMILSELVI
|
2908014WL050099
|
00177
|
IOBA0000956
|
1206
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
TN2908014_130123APB_FTO_1446592
|
2908014000NRG23130120231128361
|
037290154
|
13/01/2023
|
PAPPAL
|
PAPPAL
|
2908014WL051567
|
00437
|
TMBL0000082
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
TN2908014_160522FTO_209002
|
2908014000NRG23150520220122693
|
015437983
|
16/05/2022
|
BABY
|
BABY
|
2908014WL006919
|
00078
|
CNRB0006428
|
1260
|
31/05/2022
|
Account closed
|
5300
|
TN2908014_160522APB_FTO_209674
|
2908014000NRG23160520220131700
|
015438045
|
16/05/2022
|
VEERUMAYEE
|
VEERUMAYEE
|
2908014WL007202
|
00437
|
TMBL0000082
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
TN2908014_180323APB_FTO_1666579
|
2908014000NRG23180320231383410
|
025730177
|
18/03/2023
|
KAVITHA
|
KAVITHA
|
2908014WL059886
|
00078
|
CNRB0001576
|
1302
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
TN2908014_200323APB_FTO_1673778
|
2908014000NRG23200320231408804
|
025730392
|
20/03/2023
|
SIVARAJ
|
SIVARAJ
|
2908014WL060392
|
00437
|
TMBL0000082
|
1212
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
TN2908014_220722APB_FTO_586803
|
2908014000NRG23220720220409130
|
013646206
|
22/07/2022
|
PAPPAL
|
PAPPAL
|
2908014WL023411
|
00437
|
TMBL0000082
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
TN2908014_230422APB_FTO_122755
|
2908014000NRG23230420220043428
|
017520060
|
23/04/2022
|
PAPPAL
|
PAPPAL
|
2908014WL002677
|
00437
|
TMBL0000082
|
1050
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
TN2908014_020722APB_FTO_469329
|
2908014000NRG23020720220337414
|
015112636
|
02/07/2022
|
PAPPAL
|
PAPPAL
|
2908014WL019095
|
00437
|
TMBL0000082
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
TN2908014_090223APB_FTO_1534787
|
2908014000NRG23090220231199921
|
012059743
|
09/02/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2908014WL054168
|
00045
|
BARB0TIRCNG
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
TN2908014_241222APB_FTO_1338714
|
2908014000NRG23241220221042605
|
017254729
|
24/12/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2908014WL048367
|
00078
|
CNRB0001544
|
840
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
TN2908014_301222APB_FTO_1369489
|
2908014000NRG23301220221069354
|
037268502
|
30/12/2022
|
VALARMATHI
|
VALARMATHI
|
2908014WL049350
|
00078
|
CNRB0001272
|
404
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
TN2908015_021222APB_FTO_1227702
|
2908015000NRG23021220220949287
|
026441765
|
02/12/2022
|
JAYAMARY
|
JAYAMARY
|
2908015WL045050
|
00177
|
IOBA0001074
|
1000
|
13/12/2022
|
Account closed
|
5310
|
TN2908015_060123APB_FTO_1394986
|
2908015000NRG23060120231091067
|
018558990
|
06/01/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2908015WL050030
|
00415
|
SBIN0002286
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
TN2908015_101222APB_FTO_1259932
|
2908015000NRG23091220220980234
|
017254818
|
10/12/2022
|
KAMATCHI
|
KAMATCHI
|
2908015WL046131
|
00415
|
SBIN0002286
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
TN2908015_231222APB_FTO_1329251
|
2908015000NRG23231220221032642
|
018558934
|
23/12/2022
|
BALASUBRAMANI
|
BALASUBRAMANI
|
2908015WL047970
|
00227
|
KVBL0001172
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
TN2908015_251122APB_FTO_1193569
|
2908015000NRG23241120220916223
|
026441448
|
25/11/2022
|
PAPPU S
|
PAPPU S
|
2908015WL043871
|
00415
|
SBIN0001310
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
TN2908015_301022APB_FTO_1082713
|
2908015000NRG23301020220820601
|
015711092
|
30/10/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL040270
|
00415
|
SBIN0002286
|
760
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
TN2908015_310323APB_FTO_1719897
|
2908015000NRG23310320231513213
|
018529184
|
31/03/2023
|
RAJESWARI
|
RAJESWARI
|
2908015WL062452
|
00227
|
KVBL0001172
|
228
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
TN2908013_140323APB_FTO_1646324
|
2908013000NRG23130320231349609
|
025730767
|
14/03/2023
|
Sumathi
|
Sumathi
|
2908013WL058980
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
TN2908013_170323FTO_1661928
|
2908013000NRG23160320231368557
|
025730086
|
17/03/2023
|
Jayakodi
|
Jayakodi
|
2908013WL0059477
|
00176
|
IDIB000S089
|
570
|
03/04/2023
|
No Such Account
|
5318
|
TN2908013_230123FTO_1477465
|
2908013000NRG23230120231146227
|
018558330
|
23/01/2023
|
Govindammal
|
Govindammal
|
2908013WL052353
|
00715
|
DBSS0IN0392
|
630
|
04/02/2023
|
No Such Account
|
5319
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292509
|
022861840
|
24/06/2022
|
Kaliyammal
|
Kaliyammal
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
5320
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292529
|
022861840
|
24/06/2022
|
Valliyammal
|
Valliyammal
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
5321
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292543
|
022861840
|
24/06/2022
|
Parvathi
|
Parvathi
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1050
|
06/07/2022
|
No Such Account
|
5322
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292549
|
022861840
|
24/06/2022
|
Varathammal
|
Varathammal
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
5323
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292563
|
022861840
|
24/06/2022
|
Muthammal
|
Muthammal
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
5324
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292584
|
022861840
|
24/06/2022
|
P.Sellalamal
|
P.Sellalamal
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
5325
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292603
|
022861840
|
24/06/2022
|
Mani
|
Mani
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1050
|
06/07/2022
|
No Such Account
|
5326
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292604
|
022861840
|
24/06/2022
|
Sakuntala
|
Sakuntala
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
840
|
06/07/2022
|
No Such Account
|
5327
|
TN2908013_300522APB_FTO_244786
|
2908013000NRG23270520220178855
|
010787496
|
30/05/2022
|
Rasammal
|
Rasammal
|
2908013WL009437
|
00176
|
IDIB000T079
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
TN2908015_100323APB_FTO_1637959
|
2908015000NRG23100320231330103
|
005717611
|
10/03/2023
|
RAJESWARI
|
RAJESWARI
|
2908015WL058435
|
00227
|
KVBL0001172
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
TN2908015_150922APB_FTO_874645
|
2908015000NRG23150920220635011
|
035858282
|
15/09/2022
|
REVATHI
|
REVATHI
|
2908015WL032948
|
00227
|
KVBL0001172
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
TN2908015_170622APB_FTO_366162
|
2908015000NRG23170620220268211
|
009596921
|
17/06/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908015WL014603
|
00176
|
IDIB000A078
|
380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
TN2908015_200323APB_FTO_1669065
|
2908015000NRG23200320231388741
|
025730392
|
20/03/2023
|
MOHAN
|
MOHAN
|
2908015WL060000
|
00415
|
SBIN0002286
|
1428
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
TN2908015_201022APB_FTO_1042229
|
2908015000NRG23201020220775355
|
008995992
|
20/10/2022
|
KANNAN
|
KANNAN
|
2908015WL038400
|
00415
|
SBIN0002286
|
1680
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
TN2908015_240622APB_FTO_412936
|
2908015000NRG23240620220300378
|
022861757
|
24/06/2022
|
R SARASWATHI
|
R SARASWATHI
|
2908015WL016849
|
00176
|
IDIB000A078
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
TN2908015_100622FTO_318081
|
2908015000NRG23100620220241194
|
009931241
|
10/06/2022
|
ARUMUGAM
|
ARUMUGAM
|
2908015WL012919
|
00415
|
SBIN0002286
|
1140
|
23/06/2022
|
No Such Account
|
5335
|
TN2908013_120822APB_FTO_713736
|
2908013000NRG23120820220485930
|
013156618
|
12/08/2022
|
Parvathi
|
Parvathi
|
2908013WL026928
|
00176
|
IDIB000T079
|
420
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
TN2908013_160223APB_FTO_1559889
|
2908013000NRG23160220231230205
|
014717453
|
16/02/2023
|
Kuppayee
|
Kuppayee
|
2908013WL055318
|
00326
|
IDIB0PLB001
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
TN2908013_200323APB_FTO_1670593
|
2908013000NRG23200320231393466
|
025730392
|
20/03/2023
|
Raju
|
Raju
|
2908013WL060111
|
00078
|
CNRB0001220
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
TN2908013_211122APB_FTO_1181367
|
2908013000NRG23211120220906414
|
026441577
|
21/11/2022
|
Lakshmi
|
Lakshmi
|
2908013WL043466
|
00078
|
CNRB0001220
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
TN2908013_250223APB_FTO_1591072
|
2908013000NRG23250220231267193
|
005716191
|
25/02/2023
|
Buvanawari
|
Buvanawari
|
2908013WL056517
|
00701
|
IDIB0PLB001
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
TN2908013_250223APB_FTO_1591194
|
2908013000NRG23250220231274711
|
005716191
|
25/02/2023
|
Famitha Banu
|
Famitha Banu
|
2908013WL056715
|
00078
|
CNRB0001220
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
TN2908013_290323APB_FTO_1710740
|
2908013000NRG23290320231469173
|
008365046
|
29/03/2023
|
Rani
|
Rani
|
2908013WL061654
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
TN2908014_100622FTO_321036
|
2908014000NRG23100620220238308
|
009931241
|
10/06/2022
|
BABY
|
BABY
|
2908014WL012787
|
00078
|
CNRB0006428
|
1260
|
23/06/2022
|
No Such Account
|
5343
|
TN2908014_130123APB_FTO_1446589
|
2908014000NRG23130120231128329
|
037290154
|
13/01/2023
|
RAJAMMAL
|
RAJAMMAL
|
2908014WL051566
|
00437
|
TMBL0000082
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
TN2908014_160922FTO_879296
|
2908014000NRG23160920220644105
|
035858351
|
16/09/2022
|
VINISHA
|
VINISHA
|
2908014WL033428
|
00415
|
SBIN0003912
|
1638
|
18/10/2022
|
No Such Account
|
5345
|
TN2908014_170622APB_FTO_368167
|
2908014000NRG23170620220268228
|
009596921
|
17/06/2022
|
GOMATHI
|
GOMATHI
|
2908014WL014604
|
00176
|
IDIB000T025
|
840
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
TN2908014_240323APB_FTO_1692055
|
2908014000NRG23240320231454056
|
005714223
|
24/03/2023
|
MALLIKA
|
MALLIKA
|
2908014WL061401
|
00078
|
CNRB0016294
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
TN2908013_170223APB_FTO_1561830
|
2908013000NRG23170220231236533
|
005716695
|
17/02/2023
|
Sarasu
|
Sarasu
|
2908013WL055491
|
00078
|
CNRB0001220
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
TN2908013_191222FTO_1301568
|
2908013000NRG23191220221012610
|
018559314
|
19/12/2022
|
Shanmugavalli
|
Shanmugavalli
|
2908013WL047267
|
00176
|
IDIB000T079
|
900
|
04/02/2023
|
A/c Blocked or Frozen
|
5349
|
TN2908013_200323APB_FTO_1670577
|
2908013000NRG23200320231393204
|
025730392
|
20/03/2023
|
Kavitha
|
Kavitha
|
2908013WL060108
|
00078
|
CNRB0001220
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
TN2908013_220722FTO_586413
|
2908013000NRG23220720220410653
|
013646866
|
22/07/2022
|
Manonmani
|
Manonmani
|
2908013WL023464
|
00715
|
DBSS0IN0392
|
600
|
06/08/2022
|
No Such Account
|
5351
|
TN2908013_230323APB_FTO_1683817
|
2908013000NRG23230320231419084
|
025730314
|
23/03/2023
|
sumathi
|
sumathi
|
2908013WL060610
|
00078
|
CNRB0001220
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
TN2908013_230323APB_FTO_1683817
|
2908013000NRG23230320231419116
|
025730314
|
23/03/2023
|
Thangammal
|
Thangammal
|
2908013WL060610
|
00078
|
CNRB0001220
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
TN2908013_230323APB_FTO_1683817
|
2908013000NRG23230320231419123
|
025730314
|
23/03/2023
|
Kavitha
|
Kavitha
|
2908013WL060610
|
00078
|
CNRB0001220
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
TN2908013_240323FTO_1689891
|
2908013000NRG23240320231439914
|
027904160
|
24/03/2023
|
Govindammal
|
Govindammal
|
2908013WL061120
|
00715
|
DBSS0IN0392
|
1380
|
30/03/2023
|
No Such Account
|
5355
|
TN2908014_230422FTO_123877
|
2908014000NRG23230420220047710
|
017520666
|
23/04/2022
|
CHINNATHAYI
|
CHINNATHAYI
|
2908014WL002898
|
00045
|
BARB0TIRCNG
|
1050
|
12/05/2022
|
No Such Account
|
5356
|
TN2908015_080922APB_FTO_842697
|
2908015000NRG23080920220607530
|
033431818
|
08/09/2022
|
CHINNAPAIYAN
|
CHINNAPAIYAN
|
2908015WL031708
|
00415
|
SBIN0002286
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
TN2908015_090422APB_FTO_53550
|
2908015000NRG23090420220007871
|
036264368
|
09/04/2022
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL000533
|
00176
|
IDIB000A078
|
640
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
TN2908015_150722APB_FTO_546092
|
2908015000NRG23150720220375933
|
014734089
|
15/07/2022
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL021614
|
00176
|
IDIB000A078
|
570
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
TN2908015_250223APB_FTO_1590439
|
2908015000NRG23250220231269165
|
005716191
|
25/02/2023
|
SARATHA
|
SARATHA
|
2908015WL056570
|
00078
|
CNRB0004376
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
TN2908015_300922APB_FTO_942950
|
2908015000NRG23300920220694257
|
030361442
|
30/09/2022
|
REVATHI
|
REVATHI
|
2908015WL035358
|
00227
|
KVBL0001172
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
TN2908015_250223APB_FTO_1590439
|
2908015000NRG23250220231269272
|
005716191
|
25/02/2023
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL056570
|
00415
|
SBIN0002286
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
TN2908015_290422APB_FTO_158074
|
2908015000NRG23290420220060935
|
018427951
|
29/04/2022
|
KAMATCHI
|
KAMATCHI
|
2908015WL003644
|
00415
|
SBIN0002286
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
TN2908015_310323APB_FTO_1720064
|
2908015000NRG23310320231511402
|
018529184
|
31/03/2023
|
NAGAMMAL
|
NAGAMMAL
|
2908015WL062416
|
00176
|
IDIB000A078
|
1392
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5364
|
TN2908015_160223APB_FTO_1559651
|
2908015000NRG23160220231233489
|
014717453
|
16/02/2023
|
BASKAR P
|
BASKAR P
|
2908015WL055410
|
00227
|
KVBL0001622
|
1350
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
TN2908015_111122APB_FTO_1133977
|
2908015000NRG23111120220859164
|
023569424
|
11/11/2022
|
RAJESWARI
|
RAJESWARI
|
2908015WL041711
|
00227
|
KVBL0001172
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
TN2908013_200522APB_FTO_217703
|
2908013000NRG23200520220139443
|
015438045
|
20/05/2022
|
Sarasu
|
Sarasu
|
2908013WL007570
|
00176
|
IDIB000S089
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
TN2908015_210123APB_FTO_1470269
|
2908015000NRG23210120231139938
|
037268122
|
21/01/2023
|
SELVARANI
|
SELVARANI
|
2908015WL052059
|
00415
|
SBIN0001310
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
TN2908015_220722APB_FTO_582738
|
2908015000NRG23220720220401570
|
013646206
|
22/07/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2908015WL023031
|
00415
|
SBIN0002286
|
190
|
06/08/2022
|
A/c Blocked or Frozen
|
5369
|
TN2908015_231222APB_FTO_1329156
|
2908015000NRG23231220221032135
|
018558934
|
23/12/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL047956
|
00415
|
SBIN0002286
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
TN2908015_290722APB_FTO_629654
|
2908015000NRG23290720220430251
|
015632497
|
29/07/2022
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL024318
|
00176
|
IDIB000A078
|
570
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
TN2908015_071022APB_FTO_975039
|
2908015000NRG23071020220716072
|
033431862
|
07/10/2022
|
BALASUBRAMANI
|
BALASUBRAMANI
|
2908015WL036220
|
00227
|
KVBL0001172
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
TN2908014_220822APB_FTO_753322
|
2908014000NRG23220820220533145
|
014512652
|
22/08/2022
|
RAJARAM
|
RAJARAM
|
2908014WL028770
|
00437
|
TMBL0000082
|
1280
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
TN2908014_040323APB_FTO_1619699
|
2908014000NRG23040320231315766
|
005716318
|
04/03/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2908014WL058029
|
00078
|
CNRB0016294
|
414
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
TN2908014_040323APB_FTO_1619763
|
2908014000NRG23040320231316002
|
005716318
|
04/03/2023
|
VENNILA
|
VENNILA
|
2908014WL058037
|
00078
|
CNRB0016294
|
824
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
TN2908014_090722APB_FTO_516632
|
2908014000NRG23090720220361126
|
011326327
|
09/07/2022
|
RADHAMANI
|
RADHAMANI
|
2908014WL020728
|
00078
|
CNRB0016306
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
TN2908014_191122APB_FTO_1170830
|
2908014000NRG23191120220898619
|
019838698
|
19/11/2022
|
PONNAMMAL
|
PONNAMMAL
|
2908014WL043211
|
00078
|
CNRB0016294
|
630
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
TN2908014_250223APB_FTO_1592479
|
2908014000NRG23250220231278904
|
005716191
|
25/02/2023
|
KALIAMMAL
|
KALIAMMAL
|
2908014WL056860
|
00176
|
IDIB000T025
|
816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
TN2908015_010123APB_FTO_1376712
|
2908015000NRG23010120231078203
|
007138945
|
01/01/2023
|
KAMATCHI
|
KAMATCHI
|
2908015WL049666
|
00415
|
SBIN0002286
|
570
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
TN2908015_030323APB_FTO_1613892
|
2908015000NRG23030320231294600
|
025730741
|
03/03/2023
|
K KAVITHA
|
K KAVITHA
|
2908015WL057460
|
00176
|
IDIB000R014
|
1386
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5380
|
TN2908015_031022APB_FTO_959243
|
2908015000NRG23031020220710129
|
010261467
|
03/10/2022
|
JOTHI
|
JOTHI
|
2908015WL035910
|
00227
|
KVBL0001172
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
TN2908014_040323APB_FTO_1619458
|
2908014000NRG23040320231314562
|
005716318
|
04/03/2023
|
SARASU
|
SARASU
|
2908014WL058005
|
00177
|
IOBA0001823
|
414
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
TN2908013_311222APB_FTO_1374079
|
2908013000NRG23311220221074184
|
037269821
|
31/12/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL049585
|
00701
|
IDIB0PLB001
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
TN2908015_100622APB_FTO_314944
|
2908015000NRG23090620220224797
|
009931178
|
10/06/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL011899
|
00415
|
SBIN0002286
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
TN2908015_111122APB_FTO_1133648
|
2908015000NRG23111120220858767
|
023569424
|
11/11/2022
|
BASKAR P
|
BASKAR P
|
2908015WL041698
|
00227
|
KVBL0001622
|
950
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
TN2908015_160323FTO_1653083
|
2908015000NRG23160320231367408
|
025730828
|
16/03/2023
|
jayamary sebasteen
|
jayamary sebasteen
|
2908015WL0059395
|
00227
|
KVBL0001172
|
1000
|
31/03/2023
|
No Such Account
|
5386
|
TN2908014_120822APB_FTO_716245
|
2908014000NRG23120820220490404
|
013156618
|
12/08/2022
|
PAPPAL
|
PAPPAL
|
2908014WL027106
|
00437
|
TMBL0000082
|
1260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
TN2908014_260223APB_FTO_1593480
|
2908014000NRG23260220231280771
|
005713705
|
26/02/2023
|
NAGAMMAL
|
NAGAMMAL
|
2908014WL056921
|
00177
|
IOBA0000559
|
208
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
TN2908014_280123APB_FTO_1493168
|
2908014000NRG23270120231155822
|
018558566
|
28/01/2023
|
KANAKA
|
KANAKA
|
2908014WL052697
|
00078
|
CNRB0016294
|
1005
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
TN2908014_270822APB_FTO_782025
|
2908014000NRG23270820220547267
|
011286972
|
27/08/2022
|
RAJARAM
|
RAJARAM
|
2908014WL029587
|
00437
|
TMBL0000082
|
1536
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
TN2908014_290722APB_FTO_633338
|
2908014000NRG23290720220433581
|
015632497
|
29/07/2022
|
RAJARAM
|
RAJARAM
|
2908014WL024491
|
00437
|
TMBL0000082
|
1536
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
TN2908015_071022APB_FTO_974921
|
2908015000NRG23071020220715846
|
033431862
|
07/10/2022
|
LATHA S
|
LATHA S
|
2908015WL036218
|
00176
|
IDIB000A078
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
TN2908015_130123APB_FTO_1437686
|
2908015000NRG23130120231114668
|
037293709
|
13/01/2023
|
M KALA
|
M KALA
|
2908015WL051096
|
00176
|
IDIB000R014
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
TN2908015_140323FTO_1647136
|
2908015000NRG23140320231364774
|
025730794
|
14/03/2023
|
RASATHI
|
RASATHI
|
2908015WL0059283
|
00415
|
SBIN0002286
|
950
|
31/03/2023
|
Account closed
|
5394
|
TN2908015_140323FTO_1647136
|
2908015000NRG23140320231364775
|
025730794
|
14/03/2023
|
RASATHI
|
RASATHI
|
2908015WL0059283
|
00415
|
SBIN0002286
|
950
|
31/03/2023
|
Account closed
|
5395
|
TN2908015_150922APB_FTO_873642
|
2908015000NRG23150920220631236
|
035858282
|
15/09/2022
|
SHANTHA
|
SHANTHA
|
2908015WL032797
|
00415
|
SBIN0002286
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
TN2908015_260822APB_FTO_775911
|
2908015000NRG23260820220542544
|
011286800
|
26/08/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2908015WL029239
|
00415
|
SBIN0002286
|
1140
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
TN2908015_290722APB_FTO_629962
|
2908015000NRG23290720220430364
|
015632497
|
29/07/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908015WL024325
|
00176
|
IDIB000A078
|
760
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
TN2908015_300323APB_FTO_1713944
|
2908015000NRG23300320231484021
|
008365021
|
30/03/2023
|
RANJITHAM M
|
RANJITHAM M
|
2908015WL061934
|
00176
|
IDIB000A078
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
TN2908015_301022APB_FTO_1082707
|
2908015000NRG23301020220820328
|
015711092
|
30/10/2022
|
AYYAVU
|
AYYAVU
|
2908015WL040267
|
00227
|
KVBL0001172
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
TN2908015_041122APB_FTO_1106579
|
2908015000NRG23041120220837213
|
020476915
|
04/11/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL040820
|
00415
|
SBIN0002286
|
570
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
TN2908015_090223APB_FTO_1533190
|
2908015000NRG23090220231190199
|
012059743
|
09/02/2023
|
M KALA
|
M KALA
|
2908015WL053965
|
00176
|
IDIB000R014
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
TN2908015_101222APB_FTO_1259820
|
2908015000NRG23091220220977690
|
017254818
|
10/12/2022
|
PAPPU S
|
PAPPU S
|
2908015WL046060
|
00415
|
SBIN0001310
|
540
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
TN2908015_121122APB_FTO_1139027
|
2908015000NRG23121120220869124
|
023569648
|
12/11/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL042077
|
00415
|
SBIN0002286
|
1140
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
TN2908015_130822APB_FTO_720182
|
2908015000NRG23130820220500813
|
013156747
|
13/08/2022
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL027490
|
00176
|
IDIB000A078
|
570
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
TN2908013_220722FTO_586413
|
2908013000NRG23220720220410624
|
013646866
|
22/07/2022
|
Rasathi
|
Rasathi
|
2908013WL023464
|
00715
|
DBSS0IN0392
|
1000
|
06/08/2022
|
No Such Account
|
5406
|
TN2908013_220722FTO_586433
|
2908013000NRG23220720220410789
|
013646866
|
22/07/2022
|
Sasikala
|
Sasikala
|
2908013WL023468
|
00715
|
DBSS0IN0392
|
1200
|
06/08/2022
|
No Such Account
|
5407
|
TN2908013_011222FTO_1221979
|
2908013000NRG23221120220910975
|
026442503
|
01/12/2022
|
Valli
|
Valli
|
2908013WL0043613
|
00715
|
DBSS0IN0392
|
1200
|
13/12/2022
|
Account closed
|
5408
|
TN2908013_290822FTO_791707
|
2908013000NRG23240820220538722
|
011286912
|
29/08/2022
|
Sakunthala
|
Sakunthala
|
2908013WL0028949
|
00176
|
IDIB000S089
|
675
|
07/09/2022
|
Account closed
|
5409
|
TN2908013_290822FTO_791707
|
2908013000NRG23240820220538874
|
011286912
|
29/08/2022
|
Perumayee
|
Perumayee
|
2908013WL0028995
|
00176
|
IDIB000T079
|
1050
|
07/09/2022
|
No Such Account
|
5410
|
TN2908013_010722FTO_456805
|
2908013000NRG23300620220309986
|
015113053
|
01/07/2022
|
Sasikala
|
Sasikala
|
2908013WL0017382
|
00715
|
DBSS0IN0392
|
1050
|
11/07/2022
|
No Such Account
|
5411
|
TN2908014_180223APB_FTO_1569738
|
2908014000NRG23170220231248728
|
005714103
|
18/02/2023
|
KARTHIKEIYENI
|
KARTHIKEIYENI
|
2908014WL055900
|
00078
|
CNRB0001576
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
TN2908014_180223APB_FTO_1569774
|
2908014000NRG23180220231251344
|
005714103
|
18/02/2023
|
VADIVEL
|
VADIVEL
|
2908014WL056022
|
00437
|
TMBL0000082
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
TN2908014_200323APB_FTO_1673929
|
2908014000NRG23200320231410250
|
025730392
|
20/03/2023
|
SULOCHANA
|
SULOCHANA
|
2908014WL060416
|
00177
|
IOBA0000956
|
627
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
TN2908015_010123APB_FTO_1376695
|
2908015000NRG23010120231077937
|
007138945
|
01/01/2023
|
RASATHI
|
RASATHI
|
2908015WL049660
|
00415
|
SBIN0002286
|
800
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
TN2908015_050922APB_FTO_830033
|
2908015000NRG23050920220589783
|
035857862
|
05/09/2022
|
KANDASAMY
|
KANDASAMY
|
2908015WL031204
|
00415
|
SBIN0002286
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
TN2908015_080922APB_FTO_842697
|
2908015000NRG23080920220607567
|
033431818
|
08/09/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL031708
|
00415
|
SBIN0002286
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
TN2908015_150922APB_FTO_873448
|
2908015000NRG23150920220630936
|
035858282
|
15/09/2022
|
RAJESWARI
|
RAJESWARI
|
2908015WL032783
|
00227
|
KVBL0001172
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
TN2908015_170622FTO_362801
|
2908015000NRG23170620220258947
|
009596943
|
17/06/2022
|
Kandhan
|
Kandhan
|
2908015WL014107
|
00415
|
SBIN0002286
|
1200
|
27/06/2022
|
No Such Account
|
5419
|
TN2908014_161222APB_FTO_1293973
|
2908014000NRG23161220221008444
|
010082707
|
16/12/2022
|
RANI
|
RANI
|
2908014WL047091
|
00078
|
CNRB0016294
|
1025
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
TN2908014_170622FTO_369481
|
2908014000NRG23170620220273837
|
009596943
|
17/06/2022
|
CHINNUSAMY
|
CHINNUSAMY
|
2908014WL014860
|
00078
|
CNRB0001576
|
1260
|
27/06/2022
|
No Such Account
|
5421
|
TN2908014_180223APB_FTO_1568262
|
2908014000NRG23180220231248867
|
006925814
|
18/02/2023
|
PARIMALA
|
PARIMALA
|
2908014WL055905
|
00176
|
IDIB000T025
|
1050
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
TN2908014_191122FTO_1172454
|
2908014000NRG23191120220901042
|
019838410
|
19/11/2022
|
KANDASAMY
|
KANDASAMY
|
2908014WL043301
|
00045
|
BARB0TIRCNG
|
1050
|
09/12/2022
|
No Such Account
|
5423
|
TN2908014_200323APB_FTO_1674046
|
2908014000NRG23200320231410970
|
025730392
|
20/03/2023
|
MATHAMMAL
|
MATHAMMAL
|
2908014WL060425
|
00176
|
IDIB000T025
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
TN2908014_230622APB_FTO_403278
|
2908014000NRG23230620220287107
|
022861757
|
23/06/2022
|
SARASU
|
SARASU
|
2908014WL015921
|
00176
|
IDIB000A162
|
600
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5425
|
TN2908014_250323APB_FTO_1694189
|
2908014000NRG23250320231456557
|
005714223
|
25/03/2023
|
RADHAMANI
|
RADHAMANI
|
2908014WL061447
|
00078
|
CNRB0016306
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
TN2908014_291022APB_FTO_1080102
|
2908014000NRG23291020220813896
|
015711002
|
29/10/2022
|
Thangamani
|
Thangamani
|
2908014WL039994
|
00176
|
IDIB000T025
|
420
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
TN2908014_300922APB_FTO_949975
|
2908014000NRG23300920220704788
|
030361442
|
30/09/2022
|
ALAMELU
|
ALAMELU
|
2908014WL035661
|
00078
|
CNRB0001576
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
TN2908015_030323APB_FTO_1613072
|
2908015000NRG23030320231294956
|
025730741
|
03/03/2023
|
MUTHUSAMY K
|
MUTHUSAMY K
|
2908015WL057469
|
00176
|
IDIB000A078
|
1368
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
TN2908015_031022APB_FTO_959244
|
2908015000NRG23031020220709999
|
010261467
|
03/10/2022
|
BALASUBRAMANI
|
BALASUBRAMANI
|
2908015WL035907
|
00227
|
KVBL0001172
|
950
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
TN2908015_040323APB_FTO_1616534
|
2908015000NRG23040320231309658
|
025730210
|
04/03/2023
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL057860
|
00415
|
SBIN0002286
|
1130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
TN2908014_130323APB_FTO_1644597
|
2908014000NRG23130320231343857
|
005718068
|
13/03/2023
|
SARASU
|
SARASU
|
2908014WL058849
|
00177
|
IOBA0001823
|
211
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
TN2908014_130323APB_FTO_1644597
|
2908014000NRG23130320231343855
|
005718068
|
13/03/2023
|
SULOCHANA
|
SULOCHANA
|
2908014WL058849
|
00177
|
IOBA0000956
|
422
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
TN2908013_300323APB_FTO_1714371
|
2908013000NRG23300320231500375
|
008365021
|
30/03/2023
|
Selvi
|
Selvi
|
2908013WL062230
|
00176
|
IDIB000S089
|
960
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5434
|
TN2908013_300323APB_FTO_1714666
|
2908013000NRG23300320231499205
|
008365021
|
30/03/2023
|
Manimehali
|
Manimehali
|
2908013WL062211
|
00715
|
DBSS0IN0392
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
TN2908013_300323APB_FTO_1714666
|
2908013000NRG23300320231499204
|
008365021
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
2908013WL062211
|
00715
|
DBSS0IN0392
|
1200
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5436
|
TN2908015_090223APB_FTO_1533998
|
2908015000NRG23090220231198388
|
012059743
|
09/02/2023
|
BASKAR P
|
BASKAR P
|
2908015WL054135
|
00227
|
KVBL0001622
|
760
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
TN2908015_161222APB_FTO_1289794
|
2908015000NRG23161220221001189
|
010082707
|
16/12/2022
|
MUTHUSAMY K
|
MUTHUSAMY K
|
2908015WL046794
|
00176
|
IDIB000A078
|
1170
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
TN2908015_201222APB_FTO_1312563
|
2908015000NRG23201220221021013
|
018559202
|
20/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2908015WL047589
|
00165
|
IBKL0001205
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
TN2908015_260822FTO_774820
|
2908015000NRG23260820220541506
|
011287239
|
26/08/2022
|
CHETTIYAMMAL
|
CHETTIYAMMAL
|
2908015WL029209
|
00078
|
CNRB0005804
|
1200
|
07/09/2022
|
No Such Account
|
5440
|
TN2908015_310323APB_FTO_1720409
|
2908015000NRG23310320231522067
|
018529184
|
31/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL062867
|
00415
|
SBIN0002286
|
229
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
TN2908015_040323APB_FTO_1616573
|
2908015000NRG23040320231309989
|
025730210
|
04/03/2023
|
BASKAR P
|
BASKAR P
|
2908015WL057864
|
00227
|
KVBL0001622
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
TN2908015_050123APB_FTO_1393022
|
2908015000NRG23050120231080875
|
018558379
|
05/01/2023
|
PAPPU S
|
PAPPU S
|
2908015WL049730
|
00415
|
SBIN0001310
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
TN2908015_090223APB_FTO_1533293
|
2908015000NRG23090220231191380
|
012059743
|
09/02/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2908015WL053980
|
00078
|
CNRB0000985
|
680
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
TN2908015_140323APB_FTO_1646273
|
2908015000NRG23130320231349794
|
025730767
|
14/03/2023
|
SARATHA
|
SARATHA
|
2908015WL058985
|
00078
|
CNRB0004376
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
TN2908015_140323APB_FTO_1646273
|
2908015000NRG23130320231349887
|
025730767
|
14/03/2023
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL058985
|
00415
|
SBIN0002286
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
TN2908015_240323APB_FTO_1690171
|
2908015000NRG23240320231435951
|
027904319
|
24/03/2023
|
SARASWATHI
|
SARASWATHI
|
2908015WL061028
|
00176
|
IDIB000A078
|
1180
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
TN2908015_291022APB_FTO_1079525
|
2908015000NRG23291020220813320
|
015711002
|
29/10/2022
|
BASKAR P
|
BASKAR P
|
2908015WL039968
|
00227
|
KVBL0001622
|
760
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177427
|
010787585
|
30/05/2022
|
Pottiyammal
|
Pottiyammal
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
5449
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177451
|
010787585
|
30/05/2022
|
Muthayee
|
Muthayee
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
5450
|
TN2908013_290822APB_FTO_793274
|
2908013000NRG23290820220560723
|
011287042
|
29/08/2022
|
Arumugam
|
Arumugam
|
2908013WL030013
|
00176
|
IDIB000T079
|
1350
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
TN2908014_031222APB_FTO_1230821
|
2908014000NRG23031220220954172
|
017255225
|
03/12/2022
|
VASANTHAMANI
|
VASANTHAMANI
|
2908014WL045178
|
00045
|
BARB0TIRCNG
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
TN2908014_031222APB_FTO_1231005
|
2908014000NRG23031220220954743
|
017255225
|
03/12/2022
|
Saraswathi
|
Saraswathi
|
2908014WL045209
|
00176
|
IDIB000K110
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
TN2908014_040323APB_FTO_1619458
|
2908014000NRG23040320231314560
|
005716318
|
04/03/2023
|
SULOCHANA
|
SULOCHANA
|
2908014WL058005
|
00177
|
IOBA0000956
|
1035
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
TN2908014_130123APB_FTO_1446382
|
2908014000NRG23130120231120131
|
037290154
|
13/01/2023
|
LAKSHMI
|
LAKSHMI
|
2908014WL051270
|
00078
|
CNRB0016294
|
603
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
TN2908014_220822APB_FTO_750352
|
2908014000NRG23200820220522787
|
014512652
|
22/08/2022
|
PARUVATHAM
|
PARUVATHAM
|
2908014WL028340
|
00176
|
IDIB000K110
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
TN2908014_240522FTO_227617
|
2908014000NRG23240520220161362
|
015577067
|
24/05/2022
|
MALLIKA
|
MALLIKA
|
2908014WL008531
|
00715
|
DBSS0IN0726
|
1638
|
01/06/2022
|
No Such Account
|
5457
|
TN2908014_250223APB_FTO_1592397
|
2908014000NRG23250220231277155
|
005716191
|
25/02/2023
|
NIRMALADEVI
|
NIRMALADEVI
|
2908014WL056803
|
00078
|
CNRB0016294
|
624
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
TN2908015_071022APB_FTO_976130
|
2908015000NRG23071020220717507
|
033431862
|
07/10/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2908015WL036261
|
00415
|
SBIN0002286
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
TN2908015_080922APB_FTO_843433
|
2908015000NRG23080920220608495
|
033431818
|
08/09/2022
|
GANESAN P
|
GANESAN P
|
2908015WL031741
|
00176
|
IDIB000A078
|
195
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
TN2908015_140323APB_FTO_1646685
|
2908015000NRG23140320231358562
|
025730767
|
14/03/2023
|
SARASWATHI
|
SARASWATHI
|
2908015WL059163
|
00176
|
IDIB000A078
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
TN2908015_210123APB_FTO_1470269
|
2908015000NRG23210120231139928
|
037268122
|
21/01/2023
|
M KALA
|
M KALA
|
2908015WL052059
|
00176
|
IDIB000R014
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
TN2908013_261122APB_FTO_1200544
|
2908013000NRG23261120220927215
|
026441682
|
26/11/2022
|
Rathanam
|
Rathanam
|
2908013WL044262
|
00715
|
DBSS0IN0392
|
950
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5463
|
TN2908013_261122APB_FTO_1200544
|
2908013000NRG23261120220927226
|
026441682
|
26/11/2022
|
Pappathi
|
Pappathi
|
2908013WL044262
|
00715
|
DBSS0IN0392
|
1140
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5464
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177369
|
010787585
|
30/05/2022
|
R. Shanthi
|
R. Shanthi
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
420
|
07/06/2022
|
No Such Account
|
5465
|
TN2908013_270822FTO_786176
|
2908013000NRG23270820220553134
|
011286663
|
27/08/2022
|
Kamatchi
|
Kamatchi
|
2908013WL029818
|
00715
|
DBSS0IN0392
|
420
|
07/09/2022
|
No Such Account
|
5466
|
TN2908014_241122FTO_1191736
|
2908014000NRG23241120220914794
|
026441358
|
24/11/2022
|
SANGEETHA
|
SANGEETHA
|
2908014WL043823
|
00177
|
IOBA0000956
|
210
|
13/12/2022
|
No Such Account
|
5467
|
TN2908014_250323APB_FTO_1694269
|
2908014000NRG23250320231457625
|
005714223
|
25/03/2023
|
JOTHIMANI
|
JOTHIMANI
|
2908014WL061467
|
00176
|
IDIB000T025
|
828
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
TN2908015_140223APB_FTO_1548919
|
2908015000NRG23140220231224283
|
008081830
|
14/02/2023
|
RAJESWARI
|
RAJESWARI
|
2908015WL055094
|
00227
|
KVBL0001172
|
230
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
TN2908015_161222APB_FTO_1290828
|
2908015000NRG23161220221002567
|
010082707
|
16/12/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL046822
|
00415
|
SBIN0002286
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
TN2908015_210123APB_FTO_1470293
|
2908015000NRG23210120231140027
|
037268122
|
21/01/2023
|
LATHA S
|
LATHA S
|
2908015WL052060
|
00176
|
IDIB000A078
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
TN2908014_090223APB_FTO_1532088
|
2908014000NRG23040220231176166
|
012059743
|
09/02/2023
|
Mahalingam M
|
Mahalingam M
|
2908014WL053519
|
00078
|
CNRB0001272
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
TN2908014_140323APB_FTO_1646864
|
2908014000NRG23140320231361835
|
025730767
|
14/03/2023
|
SUSILA
|
SUSILA
|
2908014WL059217
|
00415
|
SBIN0000968
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
TN2908014_160522FTO_208548
|
2908014000NRG23160520220126135
|
015437983
|
16/05/2022
|
CHINNATHAYI
|
CHINNATHAYI
|
2908014WL007007
|
00045
|
BARB0TIRCNG
|
1260
|
31/05/2022
|
No Such Account
|
5474
|
TN2908014_180223APB_FTO_1569741
|
2908014000NRG23170220231248753
|
005714103
|
18/02/2023
|
KAVITHA
|
KAVITHA
|
2908014WL055901
|
00078
|
CNRB0001576
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
TN2908014_230522APB_FTO_226280
|
2908014000NRG23230520220158568
|
015577169
|
23/05/2022
|
SARASU
|
SARASU
|
2908014WL008415
|
00176
|
IDIB000K110
|
600
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5476
|
TN2908014_240323APB_FTO_1692055
|
2908014000NRG23240320231454060
|
005714223
|
24/03/2023
|
ANNAPOORANI
|
ANNAPOORANI
|
2908014WL061401
|
00434
|
SYNB0006294
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
TN2908015_010722APB_FTO_454446
|
2908015000NRG23010720220314064
|
015113546
|
01/07/2022
|
R SARASWATHI
|
R SARASWATHI
|
2908015WL017694
|
00176
|
IDIB000A078
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
TN2908015_030323APB_FTO_1612786
|
2908015000NRG23030320231298110
|
025730741
|
03/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL057548
|
00415
|
SBIN0002286
|
1356
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
TN2908014_111122APB_FTO_1136165
|
2908014000NRG23111120220862976
|
023569424
|
11/11/2022
|
M.CHITRA
|
M.CHITRA
|
2908014WL041881
|
00176
|
IDIB000T025
|
1100
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5480
|
TN2908015_140323APB_FTO_1646296
|
2908015000NRG23130320231350303
|
025730767
|
14/03/2023
|
KALA
|
KALA
|
2908015WL058995
|
00176
|
IDIB000A078
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
TN2908015_150722APB_FTO_545731
|
2908015000NRG23150720220374100
|
014734089
|
15/07/2022
|
MOHAN
|
MOHAN
|
2908015WL021479
|
00415
|
SBIN0002286
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
TN2908015_201022FTO_1041797
|
2908015000NRG23201020220770413
|
008995978
|
20/10/2022
|
DURAISAMY
|
DURAISAMY
|
2908015WL038163
|
00415
|
SBIN0002286
|
780
|
31/10/2022
|
Account closed
|
5483
|
TN2908015_210123APB_FTO_1473368
|
2908015000NRG23210120231142828
|
018558804
|
21/01/2023
|
THANGAMMAL
|
THANGAMMAL
|
2908015WL052154
|
00176
|
IDIB000A078
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
TN2908015_310323APB_FTO_1720482
|
2908015000NRG23310320231523485
|
018529184
|
31/03/2023
|
NALLIYAN
|
NALLIYAN
|
2908015WL062907
|
00176
|
IDIB000A078
|
232
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
TN2908015_130822APB_FTO_720208
|
2908015000NRG23130820220500887
|
013156747
|
13/08/2022
|
THANGAMMAL
|
THANGAMMAL
|
2908015WL027492
|
00176
|
IDIB000A078
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
TN2908014_300323APB_FTO_1713784
|
2908014000NRG23300320231492419
|
008365021
|
30/03/2023
|
Susila
|
Susila
|
2908014WL062107
|
00177
|
IOBA0000956
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
TN2908015_010722APB_FTO_453115
|
2908015000NRG23010720220312619
|
015113546
|
01/07/2022
|
PAPPU S
|
PAPPU S
|
2908015WL017589
|
00415
|
SBIN0001310
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
TN2908015_021222APB_FTO_1227743
|
2908015000NRG23021220220949534
|
026441765
|
02/12/2022
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL045054
|
00176
|
IDIB000A078
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
TN2908015_130123APB_FTO_1440004
|
2908015000NRG23130120231118109
|
037293709
|
13/01/2023
|
KARTHIKA
|
KARTHIKA
|
2908015WL051205
|
00176
|
IDIB000A078
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
TN2908015_140223APB_FTO_1549023
|
2908015000NRG23140220231224618
|
008081830
|
14/02/2023
|
RASATHI
|
RASATHI
|
2908015WL055100
|
00415
|
SBIN0002286
|
912
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
TN2908015_140223APB_FTO_1549023
|
2908015000NRG23140220231224637
|
008081830
|
14/02/2023
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL055100
|
00415
|
SBIN0002286
|
1368
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
TN2908015_240223APB_FTO_1585182
|
2908015000NRG23240220231260863
|
005716042
|
24/02/2023
|
JAYAMARY
|
JAYAMARY
|
2908015WL056332
|
00177
|
IOBA0001074
|
928
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
TN2908015_050822APB_FTO_671609
|
2908015000NRG23050820220453556
|
016957373
|
05/08/2022
|
KANNAKI
|
KANNAKI
|
2908015WL025443
|
00415
|
SBIN0002286
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
TN2908015_080922FTO_843428
|
2908015000NRG23080920220608407
|
033431914
|
08/09/2022
|
CHETTIYAMMAL
|
CHETTIYAMMAL
|
2908015WL031741
|
00078
|
CNRB0005804
|
1170
|
18/10/2022
|
No Such Account
|
5495
|
TN2908015_090223APB_FTO_1533065
|
2908015000NRG23090220231187297
|
012059743
|
09/02/2023
|
KANNUPILLAI
|
KANNUPILLAI
|
2908015WL053911
|
00415
|
SBIN0002286
|
190
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
TN2908015_150722APB_FTO_545660
|
2908015000NRG23150720220374018
|
014734089
|
15/07/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL021476
|
00415
|
SBIN0002286
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
TN2908015_160223APB_FTO_1558263
|
2908015000NRG23160220231228102
|
014717453
|
16/02/2023
|
CHINNAPAIYAN
|
CHINNAPAIYAN
|
2908015WL055248
|
00415
|
SBIN0002286
|
920
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
TN2908015_170622APB_FTO_365011
|
2908015000NRG23170620220263608
|
009596921
|
17/06/2022
|
BALASUBRAMANI
|
BALASUBRAMANI
|
2908015WL014353
|
00227
|
KVBL0001172
|
950
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
TN2908015_170622APB_FTO_365672
|
2908015000NRG23170620220266032
|
009596921
|
17/06/2022
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL014489
|
00415
|
SBIN0002286
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
TN2908015_180822APB_FTO_735583
|
2908015000NRG23180820220510806
|
014512623
|
18/08/2022
|
RAJESWARI
|
RAJESWARI
|
2908015WL027796
|
00227
|
KVBL0001172
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
TN2908015_181122APB_FTO_1166109
|
2908015000NRG23181120220892579
|
013030450
|
18/11/2022
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL042963
|
00176
|
IDIB000A078
|
600
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
TN2908015_250223APB_FTO_1590482
|
2908015000NRG23250220231269997
|
005716191
|
25/02/2023
|
SAROJA
|
SAROJA
|
2908015WL056587
|
00078
|
CNRB0004376
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
TN2908015_240223APB_FTO_1585182
|
2908015000NRG23240220231260871
|
005716042
|
24/02/2023
|
SHANTHA
|
SHANTHA
|
2908015WL056332
|
00415
|
SBIN0002286
|
1160
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
TN2908015_010722APB_FTO_456709
|
2908015000NRG23010720220315040
|
015113546
|
01/07/2022
|
PAPPA
|
PAPPA
|
2908015WL017738
|
00078
|
CNRB0016310
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
TN2908015_130522APB_FTO_200169
|
2908015000NRG23130520220113131
|
009535790
|
13/05/2022
|
MURUGESAN
|
MURUGESAN
|
2908015WL006510
|
00227
|
KVBL0001172
|
1686
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
TN2908015_140223APB_FTO_1549107
|
2908015000NRG23140220231224781
|
008081830
|
14/02/2023
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL055105
|
00176
|
IDIB000A078
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
TN2908015_230622APB_FTO_401752
|
2908015000NRG23230620220285280
|
008011957
|
23/06/2022
|
PAPPU S
|
PAPPU S
|
2908015WL015790
|
00415
|
SBIN0001310
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
TN2908015_230622FTO_402562
|
2908015000NRG23230620220286010
|
022861840
|
23/06/2022
|
LAKSHMI
|
LAKSHMI
|
2908015WL015853
|
00176
|
IDIB000A078
|
600
|
06/07/2022
|
No Such Account
|
5509
|
TN2908015_251122APB_FTO_1193937
|
2908015000NRG23241120220916778
|
026441448
|
25/11/2022
|
BASKAR P
|
BASKAR P
|
2908015WL043886
|
00227
|
KVBL0001622
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
TN2908015_300922APB_FTO_942235
|
2908015000NRG23290920220689634
|
030361442
|
30/09/2022
|
SHANTHA
|
SHANTHA
|
2908015WL035156
|
00415
|
SBIN0002286
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
TN2908015_300922APB_FTO_942761
|
2908015000NRG23290920220690927
|
030361442
|
30/09/2022
|
AYYAVU
|
AYYAVU
|
2908015WL035204
|
00227
|
KVBL0001172
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
TN2908015_010123APB_FTO_1376419
|
2908015000NRG23010120231076473
|
007138945
|
01/01/2023
|
M KALA
|
M KALA
|
2908015WL049627
|
00176
|
IDIB000R014
|
1080
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
TN2908015_010123APB_FTO_1376695
|
2908015000NRG23010120231077956
|
007138945
|
01/01/2023
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL049660
|
00415
|
SBIN0002286
|
1000
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
TN2908015_030323APB_FTO_1613943
|
2908015000NRG23030320231294373
|
025730741
|
03/03/2023
|
KALA
|
KALA
|
2908015WL057457
|
00176
|
IDIB000A078
|
924
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
TN2908014_090223APB_FTO_1533948
|
2908014000NRG23090220231194214
|
012059743
|
09/02/2023
|
SRIDEVI
|
SRIDEVI
|
2908014WL054039
|
00176
|
IDIB000A162
|
804
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
TN2908014_020722APB_FTO_469423
|
2908014000NRG23020720220337895
|
015112636
|
02/07/2022
|
VASANTHAMANI
|
VASANTHAMANI
|
2908014WL019105
|
00045
|
BARB0TIRCNG
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
TN2908013_311222APB_FTO_1374669
|
2908013000NRG23311220221074804
|
037269821
|
31/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2908013WL049601
|
00078
|
CNRB0001220
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
TN2908013_311222APB_FTO_1373310
|
2908013000NRG23311220221073486
|
037269821
|
31/12/2022
|
Rasammal
|
Rasammal
|
2908013WL049562
|
00176
|
IDIB000T079
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
TN2908015_101222APB_FTO_1259910
|
2908015000NRG23091220220979985
|
017254818
|
10/12/2022
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL046124
|
00415
|
SBIN0002286
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
TN2908015_161222APB_FTO_1291024
|
2908015000NRG23161220221002889
|
010082707
|
16/12/2022
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL046852
|
00176
|
IDIB000A078
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
TN2908015_170622APB_FTO_365890
|
2908015000NRG23170620220266894
|
009596921
|
17/06/2022
|
KAMATCHI
|
KAMATCHI
|
2908015WL014533
|
00415
|
SBIN0002286
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
TN2908015_180822APB_FTO_735562
|
2908015000NRG23180820220510232
|
014512623
|
18/08/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL027785
|
00415
|
SBIN0002286
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
TN2908014_300323APB_FTO_1715221
|
2908014000NRG23300320231504587
|
020056895
|
30/03/2023
|
SHANTHI
|
SHANTHI
|
2908014WL062305
|
00176
|
IDIB000T025
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
TN2908014_310323APB_FTO_1717872
|
2908014000NRG23310320231513801
|
020056895
|
31/03/2023
|
VEERUMAYEE
|
VEERUMAYEE
|
2908014WL062473
|
00437
|
TMBL0000082
|
1050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
TN2908014_091222APB_FTO_1255458
|
2908014000NRG23081220220971745
|
011962707
|
09/12/2022
|
Govindammal
|
Govindammal
|
2908014WL045844
|
00176
|
IDIB000K110
|
800
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
TN2908014_050323APB_FTO_1620407
|
2908014000NRG23050320231316479
|
005716318
|
05/03/2023
|
KAVITHA
|
KAVITHA
|
2908014WL058055
|
00078
|
CNRB0001576
|
1278
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
TN2908013_300323APB_FTO_1712906
|
2908013000NRG23300320231482672
|
008365021
|
30/03/2023
|
Famitha Banu
|
Famitha Banu
|
2908013WL061917
|
00078
|
CNRB0001220
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
TN2908015_071022APB_FTO_976130
|
2908015000NRG23071020220717525
|
033431862
|
07/10/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL036261
|
00415
|
SBIN0002286
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
TN2908015_090622APB_FTO_309751
|
2908015000NRG23090620220223339
|
014636918
|
09/06/2022
|
SHANTHA
|
SHANTHA
|
2908015WL011851
|
00415
|
SBIN0002286
|
1140
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
TN2908015_140223APB_FTO_1546949
|
2908015000NRG23140220231223334
|
008081830
|
14/02/2023
|
SATHIYA
|
SATHIYA
|
2908015WL055070
|
00415
|
SBIN0002286
|
230
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
TN2908015_231222APB_FTO_1328029
|
2908015000NRG23231220221027128
|
018558934
|
23/12/2022
|
KARTHIKA
|
KARTHIKA
|
2908015WL047805
|
00176
|
IDIB000A078
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
TN2908015_291022APB_FTO_1078425
|
2908015000NRG23291020220811169
|
015711002
|
29/10/2022
|
MALLIKA
|
MALLIKA
|
2908015WL039914
|
00415
|
SBIN0001310
|
540
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
TN2908014_300822APB_FTO_805240
|
2908014000NRG23300820220569090
|
035858299
|
30/08/2022
|
ALAMELU
|
ALAMELU
|
2908014WL030265
|
00078
|
CNRB0001576
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
TN2908015_010722APB_FTO_457400
|
2908015000NRG23010720220316593
|
015113546
|
01/07/2022
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL017797
|
00176
|
IDIB000A078
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
TN2908015_031022APB_FTO_959301
|
2908015000NRG23031020220710244
|
010261467
|
03/10/2022
|
KAMATCHI
|
KAMATCHI
|
2908015WL035913
|
00415
|
SBIN0002286
|
950
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
TN2908015_080722APB_FTO_504615
|
2908015000NRG23080720220346147
|
011326451
|
08/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL019792
|
00415
|
SBIN0002286
|
1140
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
TN2908015_080922APB_FTO_843433
|
2908015000NRG23080920220608449
|
033431818
|
08/09/2022
|
SAROJA
|
SAROJA
|
2908015WL031741
|
00176
|
IDIB000A078
|
1170
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
TN2908015_090622APB_FTO_310018
|
2908015000NRG23090620220223771
|
014636918
|
09/06/2022
|
PAPPU S
|
PAPPU S
|
2908015WL011862
|
00415
|
SBIN0001310
|
1140
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
TN2908015_140223APB_FTO_1546837
|
2908015000NRG23140220231222888
|
008081830
|
14/02/2023
|
S RAMALINGAM
|
S RAMALINGAM
|
2908015WL055059
|
00415
|
SBIN0002286
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
TN2908015_160323FTO_1653083
|
2908015000NRG23160320231367405
|
025730828
|
16/03/2023
|
jayamary sebasteen
|
jayamary sebasteen
|
2908015WL0059395
|
00227
|
KVBL0001172
|
1000
|
31/03/2023
|
No Such Account
|
5541
|
TN2908015_130922FTO_863729
|
2908015000NRG23130920220630105
|
035857992
|
13/09/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2908015WL0032687
|
00415
|
SBIN0002286
|
950
|
18/10/2022
|
Account closed
|
5542
|
TN2908015_290722APB_FTO_627704
|
2908015000NRG23290720220428167
|
015632497
|
29/07/2022
|
PAPPA
|
PAPPA
|
2908015WL024202
|
00078
|
CNRB0016310
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
TN2908015_310323APB_FTO_1720342
|
2908015000NRG23310320231521318
|
018529184
|
31/03/2023
|
SATHYA
|
SATHYA
|
2908015WL062822
|
00227
|
KVBL0001172
|
281
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5544
|
TN2908014_250223APB_FTO_1592432
|
2908014000NRG23250220231277656
|
005716191
|
25/02/2023
|
Susila
|
Susila
|
2908014WL056820
|
00177
|
IOBA0000956
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
TN2908014_301222APB_FTO_1369562
|
2908014000NRG23301220221069927
|
037268502
|
30/12/2022
|
MAIYL
|
MAIYL
|
2908014WL049409
|
00078
|
CNRB0016294
|
1015
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
TN2908015_010422APB_FTO_3544
|
2908015000NRG22010420221822050
|
020520291
|
01/04/2022
|
RANJITHAM M
|
RANJITHAM M
|
2908015WL062982
|
00176
|
IDIB000A078
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
TN2908015_041122APB_FTO_1106417
|
2908015000NRG23041120220836404
|
020476915
|
04/11/2022
|
BASKAR P
|
BASKAR P
|
2908015WL040797
|
00227
|
KVBL0001622
|
950
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
TN2908015_070522APB_FTO_183250
|
2908015000NRG23060520220078480
|
014388806
|
07/05/2022
|
PAPPA
|
PAPPA
|
2908015WL004622
|
00078
|
CNRB0016310
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
TN2908015_150722APB_FTO_545750
|
2908015000NRG23150720220374083
|
014734089
|
15/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL021477
|
00415
|
SBIN0002286
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
TN2908015_181122APB_FTO_1162904
|
2908015000NRG23171120220889372
|
013030450
|
18/11/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2908015WL042821
|
00415
|
SBIN0002286
|
190
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
TN2908015_230622APB_FTO_402638
|
2908015000NRG23230620220286203
|
022861757
|
23/06/2022
|
RANJITHAM M
|
RANJITHAM M
|
2908015WL015857
|
00176
|
IDIB000A078
|
760
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
TN2908015_240323APB_FTO_1690102
|
2908015000NRG23240320231432098
|
027904319
|
24/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL060931
|
00415
|
SBIN0002286
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
TN2908013_300922APB_FTO_944249
|
2908013000NRG23300920220698293
|
030361442
|
30/09/2022
|
Lakshmi
|
Lakshmi
|
2908013WL035492
|
00078
|
CNRB0001220
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
TN2908014_220822APB_FTO_753490
|
2908014000NRG23220820220533688
|
014512652
|
22/08/2022
|
PONNAMMAL
|
PONNAMMAL
|
2908014WL028789
|
00078
|
CNRB0016294
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
TN2908014_230422APB_FTO_122871
|
2908014000NRG23230420220043568
|
017520060
|
23/04/2022
|
Thangamani
|
Thangamani
|
2908014WL002686
|
00177
|
IOBA0002318
|
660
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
TN2908014_240323APB_FTO_1690400
|
2908014000NRG23240320231442052
|
005714223
|
24/03/2023
|
Sellammal
|
Sellammal
|
2908014WL061183
|
00078
|
CNRB0001576
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
TN2908014_091222APB_FTO_1258866
|
2908014000NRG23091220220978635
|
011962707
|
09/12/2022
|
MATHAMMAL
|
MATHAMMAL
|
2908014WL046093
|
00176
|
IDIB000T025
|
210
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
TN2908014_090722APB_FTO_511263
|
2908014000NRG23080720220354400
|
011326327
|
09/07/2022
|
VELMANI
|
VELMANI
|
2908014WL020305
|
00078
|
CNRB0016294
|
200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
TN2908014_051122APB_FTO_1111515
|
2908014000NRG23051120220844589
|
032596268
|
05/11/2022
|
POONKODI
|
POONKODI
|
2908014WL041113
|
00176
|
IDIB000T025
|
880
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
TN2908015_140223APB_FTO_1548902
|
2908015000NRG23140220231222973
|
008081830
|
14/02/2023
|
LATHA S
|
LATHA S
|
2908015WL055061
|
00176
|
IDIB000A078
|
1140
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
TN2908015_150422APB_FTO_77710
|
2908015000NRG23150420220018194
|
018427678
|
15/04/2022
|
PALANIAMMAL E
|
PALANIAMMAL E
|
2908015WL001140
|
00176
|
IDIB000A078
|
320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
TN2908015_170323APB_FTO_1661828
|
2908015000NRG23170320231374047
|
025730392
|
17/03/2023
|
BASKAR P
|
BASKAR P
|
2908015WL059635
|
00227
|
KVBL0001622
|
1386
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
TN2908015_170323APB_FTO_1661856
|
2908015000NRG23170320231374168
|
025730392
|
17/03/2023
|
RANI
|
RANI
|
2908015WL059636
|
00415
|
SBIN0002286
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
TN2908015_171022APB_FTO_1021722
|
2908015000NRG23171020220761704
|
010578375
|
17/10/2022
|
AYYAVU
|
AYYAVU
|
2908015WL037843
|
00227
|
KVBL0001172
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
TN2908015_240323APB_FTO_1690399
|
2908015000NRG23240320231441703
|
027904319
|
24/03/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
2908015WL061168
|
00227
|
KVBL0001172
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
TN2908015_251122FTO_1193439
|
2908015000NRG23241120220915991
|
026442729
|
25/11/2022
|
GAYATHRI
|
GAYATHRI
|
2908015WL043866
|
00165
|
IBKL0001205
|
800
|
13/12/2022
|
No Such Account
|
5567
|
TN2908015_270123APB_FTO_1490864
|
2908015000NRG23270120231153816
|
037290754
|
27/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2908015WL052630
|
00165
|
IBKL0001205
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
TN2908015_230922APB_FTO_911635
|
2908015000NRG23230920220669105
|
014307441
|
23/09/2022
|
AYYAVU
|
AYYAVU
|
2908015WL034352
|
00227
|
KVBL0001172
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
TN2908015_240323APB_FTO_1690399
|
2908015000NRG23240320231441699
|
027904319
|
24/03/2023
|
RAJESWARI
|
RAJESWARI
|
2908015WL061168
|
00227
|
KVBL0001172
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
TN2908015_250223APB_FTO_1590353
|
2908015000NRG23250220231267768
|
005716191
|
25/02/2023
|
RAJESWARI
|
RAJESWARI
|
2908015WL056538
|
00227
|
KVBL0001172
|
696
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
TN2908015_300922APB_FTO_942449
|
2908015000NRG23290920220689960
|
030361442
|
30/09/2022
|
SAROJA
|
SAROJA
|
2908015WL035169
|
00176
|
IDIB000A078
|
1170
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
TN2908015_310323APB_FTO_1720314
|
2908015000NRG23310320231521146
|
018529184
|
31/03/2023
|
VASANTHA
|
VASANTHA
|
2908015WL062814
|
00415
|
SBIN0002286
|
232
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
TN2908015_140323FTO_1647136
|
2908015000NRG23140320231364772
|
025730794
|
14/03/2023
|
RASATHI
|
RASATHI
|
2908015WL0059283
|
00415
|
SBIN0002286
|
1000
|
31/03/2023
|
Account closed
|
5574
|
TN2908015_220722APB_FTO_580117
|
2908015000NRG23220720220396504
|
013646206
|
22/07/2022
|
PAPPATHI
|
PAPPATHI
|
2908015WL022761
|
00415
|
SBIN0002286
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
TN2908015_240323APB_FTO_1688908
|
2908015000NRG23240320231430770
|
027904319
|
24/03/2023
|
SHANTHA
|
SHANTHA
|
2908015WL060903
|
00415
|
SBIN0002286
|
928
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
TN2908015_240323APB_FTO_1690239
|
2908015000NRG23240320231434982
|
027904319
|
24/03/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2908015WL060999
|
00415
|
SBIN0002286
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
TN2908015_240323APB_FTO_1690182
|
2908015000NRG23240320231435136
|
027904319
|
24/03/2023
|
NAGAMMAL
|
NAGAMMAL
|
2908015WL061011
|
00176
|
IDIB000A078
|
928
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5578
|
TN2908015_260822APB_FTO_775911
|
2908015000NRG23260820220542557
|
011286800
|
26/08/2022
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL029239
|
00415
|
SBIN0002286
|
1140
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
TN2908015_260822APB_FTO_775911
|
2908015000NRG23260820220542563
|
011286800
|
26/08/2022
|
PAPPA
|
PAPPA
|
2908015WL029239
|
00078
|
CNRB0016310
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
TN2908015_270522FTO_235348
|
2908015000NRG23270520220181931
|
010787051
|
27/05/2022
|
KANDHASAMY
|
KANDHASAMY
|
2908015WL009574
|
00415
|
SBIN0002286
|
950
|
07/06/2022
|
No Such Account
|
5581
|
TN2908015_290722APB_FTO_625176
|
2908015000NRG23290720220425477
|
015632497
|
29/07/2022
|
CHINNAPAIYAN
|
CHINNAPAIYAN
|
2908015WL024122
|
00415
|
SBIN0002286
|
1170
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
TN2908015_240323APB_FTO_1689914
|
2908015000NRG23240320231432425
|
027904319
|
24/03/2023
|
SENTHILRAJ
|
SENTHILRAJ
|
2908015WL060940
|
00176
|
IDIB000A078
|
705
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
TN2908015_260822APB_FTO_774836
|
2908015000NRG23260820220541538
|
011286800
|
26/08/2022
|
MALLIKA S
|
MALLIKA S
|
2908015WL029210
|
00176
|
IDIB000A078
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
TN2908015_310323APB_FTO_1720407
|
2908015000NRG23310320231521706
|
018529184
|
31/03/2023
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL062850
|
00415
|
SBIN0002286
|
458
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
TN2908014_210323FTO_1676438
|
2908014000NRG23210320231415608
|
025730131
|
21/03/2023
|
Madhammal
|
Madhammal
|
2908014WL0060494
|
00078
|
CNRB0001576
|
1050
|
31/03/2023
|
Account closed
|
5586
|
TN2908014_240622APB_FTO_409330
|
2908014000NRG23240620220291967
|
022861757
|
24/06/2022
|
Santhamani
|
Santhamani
|
2908014WL016221
|
00177
|
IOBA0000956
|
840
|
06/07/2022
|
KYC Documents Pending
|
5587
|
TN2908015_170323APB_FTO_1661931
|
2908015000NRG23170320231374360
|
025730392
|
17/03/2023
|
KALA
|
KALA
|
2908015WL059637
|
00176
|
IDIB000A078
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
TN2908013_290722FTO_626326
|
2908013000NRG23290720220427926
|
015632535
|
29/07/2022
|
Kokila
|
Kokila
|
2908013WL024199
|
00176
|
IDIB000T079
|
500
|
10/08/2022
|
No Such Account
|
5589
|
TN2908013_300323APB_FTO_1714499
|
2908013000NRG23300320231501214
|
008365021
|
30/03/2023
|
Parameshwari
|
Parameshwari
|
2908013WL062240
|
00078
|
CNRB0001220
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
TN2908014_140223APB_FTO_1550298
|
2908014000NRG23140220231225058
|
008081830
|
14/02/2023
|
Thangamani
|
Thangamani
|
2908014WL055112
|
00176
|
IDIB000T025
|
1260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
TN2908014_300323APB_FTO_1713752
|
2908014000NRG23300320231492174
|
008365021
|
30/03/2023
|
MALARKODI
|
MALARKODI
|
2908014WL062103
|
00176
|
IDIB000T025
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
TN2908015_010422APB_FTO_4946
|
2908015000NRG22010420221822782
|
020520291
|
01/04/2022
|
PAPPA
|
PAPPA
|
2908015WL063005
|
00078
|
CNRB0016310
|
960
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
TN2908015_030622FTO_267377
|
2908015000NRG23030620220201467
|
023844463
|
03/06/2022
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL0010640
|
00415
|
SBIN0002286
|
1140
|
23/06/2022
|
Account closed
|
5594
|
TN2908015_071022FTO_974190
|
2908015000NRG23071020220715469
|
033431856
|
07/10/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2908015WL036209
|
00227
|
KVBL0001172
|
600
|
18/10/2022
|
Account closed
|
5595
|
TN2908015_130822APB_FTO_719862
|
2908015000NRG23130820220496997
|
013156747
|
13/08/2022
|
SAROJA
|
SAROJA
|
2908015WL027339
|
00176
|
IDIB000A078
|
1140
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
TN2908015_171022FTO_1022152
|
2908015000NRG23171020220761944
|
010578461
|
17/10/2022
|
DURAISAMY
|
DURAISAMY
|
2908015WL037848
|
00415
|
SBIN0002286
|
1140
|
27/10/2022
|
Account closed
|
5597
|
TN2908015_200522APB_FTO_216903
|
2908015000NRG23200520220135909
|
015438045
|
20/05/2022
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL007436
|
00415
|
SBIN0002286
|
1140
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
TN2908015_221022APB_FTO_1053856
|
2908015000NRG23221020220790323
|
014731570
|
22/10/2022
|
KARTHIKA
|
KARTHIKA
|
2908015WL038970
|
00176
|
IDIB000A078
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
TN2908015_170223APB_FTO_1563835
|
2908015000NRG23170220231246111
|
005716695
|
17/02/2023
|
KALAMANI
|
KALAMANI
|
2908015WL055790
|
00078
|
CNRB0000985
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
TN2908015_181122APB_FTO_1162882
|
2908015000NRG23171120220889163
|
013030450
|
18/11/2022
|
AYYAVU
|
AYYAVU
|
2908015WL042816
|
00227
|
KVBL0001172
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
TN2908015_180822APB_FTO_735579
|
2908015000NRG23180820220510698
|
014512623
|
18/08/2022
|
JOTHI
|
JOTHI
|
2908015WL027794
|
00227
|
KVBL0001172
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
TN2908015_220722APB_FTO_582985
|
2908015000NRG23220720220401325
|
013646206
|
22/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL023007
|
00415
|
SBIN0002286
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
TN2908015_240323APB_FTO_1690066
|
2908015000NRG23240320231432679
|
027904319
|
24/03/2023
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL060943
|
00415
|
SBIN0002286
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
TN2908015_270123APB_FTO_1491213
|
2908015000NRG23270120231154996
|
037290754
|
27/01/2023
|
SATHIYA
|
SATHIYA
|
2908015WL052661
|
00415
|
SBIN0002286
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
TN2908015_300323APB_FTO_1713567
|
2908015000NRG23300320231475047
|
008365021
|
30/03/2023
|
MALLIKA
|
MALLIKA
|
2908015WL061780
|
00415
|
SBIN0001310
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
TN2908015_220422APB_FTO_109839
|
2908015000NRG23220420220030725
|
017499728
|
22/04/2022
|
KANNAKI
|
KANNAKI
|
2908015WL001964
|
00415
|
SBIN0002286
|
760
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
TN2908015_150722APB_FTO_542220
|
2908015000NRG23150720220369219
|
014734089
|
15/07/2022
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL021244
|
00415
|
SBIN0002286
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
TN2908015_161222APB_FTO_1290803
|
2908015000NRG23161220221002466
|
010082707
|
16/12/2022
|
KUPPAYAMMAL
|
KUPPAYAMMAL
|
2908015WL046821
|
00415
|
SBIN0002286
|
950
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
TN2908015_171022APB_FTO_1021607
|
2908015000NRG23171020220761575
|
010578375
|
17/10/2022
|
BALASUBRAMANI
|
BALASUBRAMANI
|
2908015WL037839
|
00227
|
KVBL0001172
|
950
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
TN2908015_231222APB_FTO_1327451
|
2908015000NRG23221220221025604
|
018558934
|
23/12/2022
|
PAPPU S
|
PAPPU S
|
2908015WL047749
|
00415
|
SBIN0001310
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
TN2908015_270522APB_FTO_235336
|
2908015000NRG23270520220181676
|
010787220
|
27/05/2022
|
MURUGESAN
|
MURUGESAN
|
2908015WL009571
|
00227
|
KVBL0001172
|
562
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
TN2908015_280123APB_FTO_1498575
|
2908015000NRG23280120231166080
|
037296952
|
28/01/2023
|
CHINNAPAIYAN
|
CHINNAPAIYAN
|
2908015WL053060
|
00415
|
SBIN0002286
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
TN2908015_301022APB_FTO_1082703
|
2908015000NRG23301020220820289
|
015711092
|
30/10/2022
|
BALASUBRAMANI
|
BALASUBRAMANI
|
2908015WL040266
|
00227
|
KVBL0001172
|
760
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
TN2908015_280123APB_FTO_1498575
|
2908015000NRG23280120231166134
|
037296952
|
28/01/2023
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL053060
|
00415
|
SBIN0002286
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
TN2908015_140323APB_FTO_1646273
|
2908015000NRG23130320231349893
|
025730767
|
14/03/2023
|
PERUMAYEE
|
PERUMAYEE
|
2908015WL058985
|
00415
|
SBIN0002286
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
TN2908015_140223APB_FTO_1546768
|
2908015000NRG23140220231222646
|
008081830
|
14/02/2023
|
CHINNAPAIYAN
|
CHINNAPAIYAN
|
2908015WL055057
|
00415
|
SBIN0002286
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
TN2908015_220722APB_FTO_581129
|
2908015000NRG23220720220398516
|
013646206
|
22/07/2022
|
BASKAR P
|
BASKAR P
|
2908015WL022853
|
00227
|
KVBL0001622
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
TN2908015_251122APB_FTO_1193627
|
2908015000NRG23241120220916274
|
026441448
|
25/11/2022
|
M KALA
|
M KALA
|
2908015WL043872
|
00176
|
IDIB000R014
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
TN2908015_290722APB_FTO_625797
|
2908015000NRG23290720220425858
|
015632497
|
29/07/2022
|
MALLIKA
|
MALLIKA
|
2908015WL024133
|
00415
|
SBIN0001310
|
850
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
TN2908015_160323FTO_1653083
|
2908015000NRG23160320231367407
|
025730828
|
16/03/2023
|
jayamary sebasteen
|
jayamary sebasteen
|
2908015WL0059395
|
00227
|
KVBL0001172
|
1000
|
31/03/2023
|
No Such Account
|
5621
|
TN2908015_160323FTO_1653083
|
2908015000NRG23160320231367409
|
025730828
|
16/03/2023
|
jayamary sebasteen
|
jayamary sebasteen
|
2908015WL0059395
|
00227
|
KVBL0001172
|
460
|
31/03/2023
|
No Such Account
|
5622
|
TN2908015_220722APB_FTO_582738
|
2908015000NRG23220720220401584
|
013646206
|
22/07/2022
|
SINNAPAVA
|
SINNAPAVA
|
2908015WL023031
|
00415
|
SBIN0002286
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
TN2908015_220922APB_FTO_907263
|
2908015000NRG23220920220658950
|
014307543
|
22/09/2022
|
KANDASAMY
|
KANDASAMY
|
2908015WL033960
|
00415
|
SBIN0002286
|
1140
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
TN2908014_250223APB_FTO_1592432
|
2908014000NRG23250220231277681
|
005716191
|
25/02/2023
|
TAMILSELVI
|
TAMILSELVI
|
2908014WL056820
|
00177
|
IOBA0000956
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
TN2908015_021222FTO_1226785
|
2908015000NRG23021220220943157
|
026441394
|
02/12/2022
|
PETHAN
|
PETHAN
|
2908015WL044859
|
00078
|
CNRB0003292
|
570
|
13/12/2022
|
Account closed
|
5626
|
TN2908015_070123APB_FTO_1410474
|
2908015000NRG23070120231103241
|
008358017
|
07/01/2023
|
LATHA S
|
LATHA S
|
2908015WL050591
|
00176
|
IDIB000A078
|
1200
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
TN2908015_240323APB_FTO_1690102
|
2908015000NRG23240320231431992
|
027904319
|
24/03/2023
|
SAROJA
|
SAROJA
|
2908015WL060931
|
00078
|
CNRB0004376
|
952
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
TN2908015_280123APB_FTO_1497973
|
2908015000NRG23280120231159979
|
037296952
|
28/01/2023
|
THANGAMMAL
|
THANGAMMAL
|
2908015WL052850
|
00176
|
IDIB000A078
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
TN2908015_240223APB_FTO_1585232
|
2908015000NRG23240220231260996
|
005716042
|
24/02/2023
|
K KAVITHA
|
K KAVITHA
|
2908015WL056338
|
00176
|
IDIB000R014
|
924
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5630
|
TN2908015_290722APB_FTO_627600
|
2908015000NRG23290720220427391
|
015632497
|
29/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2908015WL024182
|
00415
|
SBIN0002286
|
1140
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
TN2908015_300922APB_FTO_942007
|
2908015000NRG23290920220689062
|
030361442
|
30/09/2022
|
CHINNAPAIYAN
|
CHINNAPAIYAN
|
2908015WL035141
|
00415
|
SBIN0002286
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|