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
|
TN2912001_010422APB_FTO_2577
|
2912001000NRG22010420220407945
|
020520291
|
01/04/2022
|
Meechiammal
|
Meechiammal
|
2912001WL020792
|
00078
|
CNRB0001610
|
500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2912001_010722APB_FTO_456782
|
2912001000NRG23010720220076749
|
015113546
|
01/07/2022
|
Lakhsmi
|
Lakhsmi
|
2912001WL003912
|
00078
|
CNRB0001791
|
460
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2912001_020922APB_FTO_813558
|
2912001000NRG23010920220128100
|
035858147
|
02/09/2022
|
Singari
|
Singari
|
2912001WL007606
|
00078
|
CNRB0001118
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2912001_070522APB_FTO_183500
|
2912001000NRG23060520220025718
|
014388806
|
07/05/2022
|
KANNAMMA
|
KANNAMMA
|
2912001WL001032
|
00078
|
CNRB0016237
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2912001_100622APB_FTO_314328
|
2912001000NRG23090620220055463
|
009931178
|
10/06/2022
|
Saratha
|
Saratha
|
2912001WL002329
|
00415
|
SBIN0009215
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2912001_150922APB_FTO_873658
|
2912001000NRG23150920220137312
|
035858282
|
15/09/2022
|
H.Mankandan
|
H.Mankandan
|
2912001WL008270
|
00078
|
CNRB0001610
|
1150
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7
|
TN2912001_160622APB_FTO_349707
|
2912001000NRG23160620220061602
|
008037883
|
16/06/2022
|
Saroja
|
Saroja
|
2912001WL002766
|
00468
|
UBIN0544850
|
230
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2912001_170223APB_FTO_1563021
|
2912001000NRG23170220230241982
|
005716695
|
17/02/2023
|
Saraswathi
|
Saraswathi
|
2912001WL014323
|
00078
|
CNRB0001118
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2912001_200822APB_FTO_741569
|
2912001000NRG23180820220115258
|
014512495
|
20/08/2022
|
MANIAYAMMAL
|
MANIAYAMMAL
|
2912001WL006820
|
00078
|
CNRB0001610
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2912001_201022APB_FTO_1039950
|
2912001000NRG23201020220161227
|
008995992
|
20/10/2022
|
kamachi
|
kamachi
|
2912001WL009736
|
00078
|
CNRB0001610
|
1150
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2912001_240223APB_FTO_1583990
|
2912001000NRG23230220230246875
|
005716042
|
24/02/2023
|
Preethi
|
Preethi
|
2912001WL014616
|
00415
|
SBIN0009215
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2912001_290722APB_FTO_626133
|
2912001000NRG23280720220098828
|
015632497
|
29/07/2022
|
Lakshmi
|
Lakshmi
|
2912001WL005631
|
00078
|
CNRB0016237
|
1560
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2912001_040422APB_FTO_12126
|
2912001000NRG22010420220408643
|
020520291
|
04/04/2022
|
Parvathi
|
Parvathi
|
2912001WL020824
|
00176
|
IDIB000M166
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2912001_080422FTO_47849
|
2912001000NRG22080420220412948
|
036264303
|
08/04/2022
|
Maheshwari
|
Maheshwari
|
2912001WL0021021
|
00078
|
CNRB0016237
|
1200
|
07/05/2022
|
No Such Account
|
15
|
TN2912001_010722FTO_457382
|
2912001000NRG23010720220076246
|
015113053
|
01/07/2022
|
Renuka
|
Renuka
|
2912001WL003887
|
00078
|
CNRB0016237
|
1405
|
11/07/2022
|
No Such Account
|
16
|
TN2912001_030323APB_FTO_1612045
|
2912001000NRG23030320230252280
|
025730741
|
03/03/2023
|
SUNRADI
|
SUNRADI
|
2912001WL014919
|
00078
|
CNRB0016237
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2912001_070123APB_FTO_1402564
|
2912001000NRG23060120230217271
|
018559404
|
07/01/2023
|
Rajammal
|
Rajammal
|
2912001WL012931
|
00415
|
SBIN0000891
|
1400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2912001_060522APB_FTO_180765
|
2912001000NRG23060520220024735
|
014388872
|
06/05/2022
|
Ponnu
|
Ponnu
|
2912001WL000997
|
00691
|
IPOS0000001
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2912001_080722APB_FTO_500252
|
2912001000NRG23070720220082467
|
011326451
|
08/07/2022
|
Lakhsmi
|
Lakhsmi
|
2912001WL004380
|
00078
|
CNRB0001791
|
460
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2912001_100323APB_FTO_1636998
|
2912001000NRG23090320230256662
|
005717611
|
10/03/2023
|
Prema
|
Prema
|
2912001WL015175
|
00078
|
CNRB0004761
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2912001_170223APB_FTO_1562225
|
2912001000NRG23160220230241232
|
005716695
|
17/02/2023
|
Perumal
|
Perumal
|
2912001WL014278
|
00078
|
CNRB0001791
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2912001_230622FTO_399957
|
2912001000NRG23230620220068070
|
008012030
|
23/06/2022
|
Rani
|
Rani
|
2912001WL003251
|
00415
|
SBIN0002216
|
460
|
30/06/2022
|
Account closed
|
23
|
TN2912001_240223APB_FTO_1584423
|
2912001000NRG23240220230247980
|
005716042
|
24/02/2023
|
RUCKU
|
RUCKU
|
2912001WL014669
|
00078
|
CNRB0001118
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2912001_261022FTO_1064586
|
2912001000NRG23261020220166246
|
015710940
|
26/10/2022
|
MANIAYAMMAL
|
MANIAYAMMAL
|
2912001WL0010003
|
00078
|
CNRB0001610
|
1160
|
07/11/2022
|
Account closed
|
25
|
TN2912001_261022FTO_1064586
|
2912001000NRG23261020220166258
|
015710940
|
26/10/2022
|
Kangiammal
|
Kangiammal
|
2912001WL0010006
|
00415
|
SBIN0009215
|
1200
|
07/11/2022
|
Account closed
|
26
|
TN2912001_300522APB_FTO_244407
|
2912001000NRG23280520220046619
|
010787496
|
30/05/2022
|
LAKSHMI
|
LAKSHMI
|
2912001WL001930
|
00176
|
IDIB000M166
|
460
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2912001_290722APB_FTO_625227
|
2912001000NRG23280720220097499
|
015632497
|
29/07/2022
|
Chandran
|
Chandran
|
2912001WL005578
|
00078
|
CNRB0001334
|
690
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2912001_300323APB_FTO_1714036
|
2912001000NRG23300320230276724
|
008365021
|
30/03/2023
|
Priyadharsini
|
Priyadharsini
|
2912001WL016264
|
00078
|
CNRB0001610
|
270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2912001_030622FTO_262812
|
2912001000NRG23030620220049628
|
023844463
|
03/06/2022
|
Rani
|
Rani
|
2912001WL002047
|
00415
|
SBIN0002216
|
690
|
23/06/2022
|
Account closed
|
30
|
TN2912001_061022APB_FTO_967949
|
2912001000NRG23061020220151156
|
033431809
|
06/10/2022
|
Kannammal
|
Kannammal
|
2912001WL009185
|
00468
|
UBIN0544850
|
720
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
31
|
TN2912001_061022APB_FTO_968051
|
2912001000NRG23061020220151316
|
033431809
|
06/10/2022
|
MANIAYAMMAL
|
MANIAYAMMAL
|
2912001WL009195
|
00078
|
CNRB0001610
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2912001_080223APB_FTO_1525969
|
2912001000NRG23080220230232971
|
012059428
|
08/02/2023
|
Rani
|
Rani
|
2912001WL013832
|
00078
|
CNRB0001791
|
230
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2912001_100622APB_FTO_316294
|
2912001000NRG23100620220056007
|
009931178
|
10/06/2022
|
Saroja
|
Saroja
|
2912001WL002350
|
00468
|
UBIN0544850
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2912001_100622FTO_318008
|
2912001000NRG23100620220057881
|
009931241
|
10/06/2022
|
Sasikala
|
Sasikala
|
2912001WL002471
|
00078
|
CNRB0001791
|
1200
|
23/06/2022
|
No Such Account
|
35
|
TN2912001_160922APB_FTO_876184
|
2912001000NRG23150920220137813
|
035857841
|
16/09/2022
|
Kala
|
Kala
|
2912001WL008295
|
00089
|
CBIN0280907
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2912001_150922FTO_873948
|
2912001000NRG23150920220137873
|
035858333
|
15/09/2022
|
Shanthi
|
Shanthi
|
2912001WL0008302
|
00078
|
CNRB0016237
|
843
|
18/10/2022
|
No Such Account
|
37
|
TN2912001_170522APB_FTO_210753
|
2912001000NRG23160520220035569
|
015438045
|
17/05/2022
|
Udikki
|
Udikki
|
2912001WL001432
|
00078
|
CNRB0001610
|
230
|
31/05/2022
|
A/c Blocked or Frozen
|
38
|
TN2912001_160622APB_FTO_355013
|
2912001000NRG23160620220062975
|
008037883
|
16/06/2022
|
KANNAMMA
|
KANNAMMA
|
2912001WL002832
|
00078
|
CNRB0016237
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2912001_170223APB_FTO_1563021
|
2912001000NRG23170220230241974
|
005716695
|
17/02/2023
|
sasikala
|
sasikala
|
2912001WL014323
|
00078
|
CNRB0001118
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2912001_170622APB_FTO_360055
|
2912001000NRG23170620220064075
|
009596921
|
17/06/2022
|
Devika
|
Devika
|
2912001WL002946
|
00089
|
CBIN0280907
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2912001_240223APB_FTO_1584423
|
2912001000NRG23240220230247984
|
005716042
|
24/02/2023
|
SANTHI
|
SANTHI
|
2912001WL014669
|
00078
|
CNRB0001118
|
245
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2912001_270822APB_FTO_781240
|
2912001000NRG23260820220121431
|
011286972
|
27/08/2022
|
R.Nisha
|
R.Nisha
|
2912001WL007225
|
00078
|
CNRB0001334
|
960
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2912001_281222APB_FTO_1353314
|
2912001000NRG23281220220209615
|
017255358
|
28/12/2022
|
Uma
|
Uma
|
2912001WL012550
|
00078
|
CNRB0016237
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2912001_011222APB_FTO_1220253
|
2912001000NRG23291120220188743
|
026442421
|
01/12/2022
|
MUTHULAKHSMI
|
MUTHULAKHSMI
|
2912001WL011348
|
00078
|
CNRB0001334
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2912001_300323APB_FTO_1714036
|
2912001000NRG23300320230276732
|
008365021
|
30/03/2023
|
DEVI
|
DEVI
|
2912001WL016264
|
00078
|
CNRB0001367
|
810
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2912002_180323APB_FTO_1664446
|
2912002000NRG23180320230265660
|
025730340
|
18/03/2023
|
Elizabeth
|
Elizabeth
|
2912002WL015633
|
00468
|
UBIN0540404
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2912001_090522APB_FTO_187631
|
2912001000NRG23070520220026239
|
014388872
|
09/05/2022
|
Udikki
|
Udikki
|
2912001WL001055
|
00078
|
CNRB0001610
|
660
|
17/05/2022
|
A/c Blocked or Frozen
|
48
|
TN2912001_090522APB_FTO_187695
|
2912001000NRG23070520220026280
|
014388872
|
09/05/2022
|
R.Nisha
|
R.Nisha
|
2912001WL001057
|
00078
|
CNRB0001334
|
460
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2912001_160522FTO_208017
|
2912001000NRG23120520220030592
|
015437983
|
16/05/2022
|
Sasikala
|
Sasikala
|
2912001WL001234
|
00078
|
CNRB0016230
|
1380
|
31/05/2022
|
No Such Account
|
50
|
TN2912001_150922FTO_873948
|
2912001000NRG23150920220137874
|
035858333
|
15/09/2022
|
Shanthi
|
Shanthi
|
2912001WL0008302
|
00078
|
CNRB0016237
|
1686
|
18/10/2022
|
No Such Account
|
51
|
TN2912001_200123APB_FTO_1463940
|
2912001000NRG23200120230225474
|
037265995
|
20/01/2023
|
R.Nisha
|
R.Nisha
|
2912001WL013379
|
00078
|
CNRB0001334
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2912001_230922APB_FTO_909747
|
2912001000NRG23220920220141171
|
014307441
|
23/09/2022
|
Saroja
|
Saroja
|
2912001WL008536
|
00468
|
UBIN0544850
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2912001_230922APB_FTO_909874
|
2912001000NRG23220920220142567
|
014307441
|
23/09/2022
|
Mani
|
Mani
|
2912001WL008639
|
00468
|
UBIN0544850
|
1405
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2912001_240223APB_FTO_1584423
|
2912001000NRG23240220230247971
|
005716042
|
24/02/2023
|
DEVI
|
DEVI
|
2912001WL014669
|
00078
|
CNRB0001118
|
490
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2912001_300522APB_FTO_244323
|
2912001000NRG23270520220044619
|
010787496
|
30/05/2022
|
Udikki
|
Udikki
|
2912001WL001849
|
00078
|
CNRB0001610
|
230
|
07/06/2022
|
A/c Blocked or Frozen
|
56
|
TN2912001_290422APB_FTO_162826
|
2912001000NRG23290420220021226
|
018427951
|
29/04/2022
|
LAKSHMI
|
LAKSHMI
|
2912001WL000865
|
00176
|
IDIB000M166
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2912001_300323APB_FTO_1714036
|
2912001000NRG23300320230276718
|
008365021
|
30/03/2023
|
Kamala
|
Kamala
|
2912001WL016264
|
00078
|
CNRB0001367
|
810
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2912002_050822APB_FTO_676077
|
2912002000NRG23030820220104064
|
016957373
|
05/08/2022
|
Ragu
|
Ragu
|
2912002WL006037
|
00176
|
IDIB000C033
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2912002_050822APB_FTO_675084
|
2912002000NRG23040820220106048
|
016957373
|
05/08/2022
|
H.Mani
|
H.Mani
|
2912002WL006160
|
00468
|
UBIN0540404
|
1025
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2912002_100622APB_FTO_319394
|
2912002000NRG23100620220058631
|
009931178
|
10/06/2022
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL002521
|
00691
|
IPOS0000001
|
780
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2912002_200822APB_FTO_744609
|
2912002000NRG23200820220116964
|
014512495
|
20/08/2022
|
Tmt. Indhrani
|
Tmt. Indhrani
|
2912002WL006918
|
00468
|
UBIN0540404
|
645
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2912002_250323APB_FTO_1693274
|
2912002000NRG23240320230272662
|
005714223
|
25/03/2023
|
Rani
|
Rani
|
2912002WL016003
|
00078
|
CNRB0001247
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2912003_090422FTO_53964
|
2912003000NRG22080420220413002
|
036264217
|
09/04/2022
|
Papathi
|
Papathi
|
2912003WL0021033
|
00078
|
CNRB0001462
|
250
|
07/05/2022
|
A/c Blocked or Frozen
|
64
|
TN2912001_110323APB_FTO_1641786
|
2912001000NRG23100320230257853
|
005717880
|
11/03/2023
|
parvathi
|
parvathi
|
2912001WL015223
|
00078
|
CNRB0001118
|
1512
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2912001_130522APB_FTO_200461
|
2912001000NRG23130520220031407
|
009535790
|
13/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912001WL001263
|
00415
|
SBIN0002216
|
546
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2912001_161222APB_FTO_1289477
|
2912001000NRG23151220220199845
|
010082707
|
16/12/2022
|
Rani
|
Rani
|
2912001WL011940
|
00089
|
CBIN0280907
|
920
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2912001_160622APB_FTO_349663
|
2912001000NRG23160620220061636
|
008037883
|
16/06/2022
|
prathab
|
prathab
|
2912001WL002768
|
00468
|
UBIN0544850
|
230
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2912001_160622APB_FTO_355013
|
2912001000NRG23160620220062966
|
008037883
|
16/06/2022
|
Sirigi
|
Sirigi
|
2912001WL002832
|
00078
|
CNRB0001044
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2912001_200822APB_FTO_742417
|
2912001000NRG23200820220116060
|
014512495
|
20/08/2022
|
Rajammal
|
Rajammal
|
2912001WL006868
|
00415
|
SBIN0000891
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2912001_230922FTO_910864
|
2912001000NRG23230920220143201
|
014307502
|
23/09/2022
|
Bojan
|
Bojan
|
2912001WL008692
|
00078
|
CNRB0001791
|
696
|
19/10/2022
|
No Such Account
|
71
|
TN2912001_290722APB_FTO_625227
|
2912001000NRG23280720220097537
|
015632497
|
29/07/2022
|
ANNALAKHSMI
|
ANNALAKHSMI
|
2912001WL005578
|
00089
|
CBIN0280907
|
920
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2912001_290722APB_FTO_625207
|
2912001000NRG23280720220097721
|
015632497
|
29/07/2022
|
Selvaraj
|
Selvaraj
|
2912001WL005586
|
00089
|
CBIN0280907
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2912001_290722APB_FTO_625207
|
2912001000NRG23280720220097728
|
015632497
|
29/07/2022
|
Rani
|
Rani
|
2912001WL005586
|
00089
|
CBIN0280907
|
690
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2912001_010722APB_FTO_451937
|
2912001000NRG23300620220074735
|
015113546
|
01/07/2022
|
Ambika
|
Ambika
|
2912001WL003809
|
00078
|
CNRB0001791
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2912002_090123APB_FTO_1414671
|
2912002000NRG23090120230218994
|
018558837
|
09/01/2023
|
Priya
|
Priya
|
2912002WL013046
|
00176
|
IDIB000C033
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2912002_130822APB_FTO_718933
|
2912002000NRG23130820220113209
|
013156747
|
13/08/2022
|
Priya
|
Priya
|
2912002WL006695
|
00176
|
IDIB000C033
|
230
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2912002_210323APB_FTO_1675860
|
2912002000NRG23210320230269032
|
025730392
|
21/03/2023
|
H.Mani
|
H.Mani
|
2912002WL015817
|
00468
|
UBIN0540404
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2912002_240223APB_FTO_1584259
|
2912002000NRG23230220230246672
|
005716042
|
24/02/2023
|
Rani
|
Rani
|
2912002WL014604
|
00176
|
IDIB000C033
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2912002_291022APB_FTO_1079422
|
2912002000NRG23291020220169909
|
015711002
|
29/10/2022
|
Tmt.Seetha
|
Tmt.Seetha
|
2912002WL010247
|
00468
|
UBIN0901547
|
250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2912001_040622APB_FTO_269598
|
2912001000NRG23040620220052050
|
012678345
|
04/06/2022
|
Sirigi
|
Sirigi
|
2912001WL002151
|
00078
|
CNRB0001044
|
1380
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2912001_040622APB_FTO_269598
|
2912001000NRG23040620220052061
|
012678345
|
04/06/2022
|
KANNAMMA
|
KANNAMMA
|
2912001WL002151
|
00078
|
CNRB0016237
|
920
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2912001_100622APB_FTO_313283
|
2912001000NRG23090620220055853
|
009931178
|
10/06/2022
|
Ambika
|
Ambika
|
2912001WL002342
|
00078
|
CNRB0001791
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2912001_110822APB_FTO_709155
|
2912001000NRG23110820220110337
|
017910870
|
11/08/2022
|
Rajammal
|
Rajammal
|
2912001WL006460
|
00415
|
SBIN0000891
|
460
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2912001_130522APB_FTO_199355
|
2912001000NRG23120520220030372
|
009535790
|
13/05/2022
|
Chandran
|
Chandran
|
2912001WL001223
|
00078
|
CNRB0001334
|
230
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2912001_130522APB_FTO_199503
|
2912001000NRG23130520220030787
|
009535790
|
13/05/2022
|
Radha
|
Radha
|
2912001WL001241
|
00691
|
IPOS0000001
|
1150
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2912001_140722APB_FTO_538448
|
2912001000NRG23140720220087005
|
013781854
|
14/07/2022
|
Lakshmi
|
Lakshmi
|
2912001WL004849
|
00078
|
CNRB0016237
|
270
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2912001_150922APB_FTO_873619
|
2912001000NRG23150920220136954
|
035858282
|
15/09/2022
|
MANIAYAMMAL
|
MANIAYAMMAL
|
2912001WL008238
|
00078
|
CNRB0001610
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2912001_200822APB_FTO_741974
|
2912001000NRG23200820220116043
|
014512495
|
20/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912001WL006866
|
00415
|
SBIN0002216
|
460
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2912001_210722APB_FTO_577734
|
2912001000NRG23210720220092520
|
008649167
|
21/07/2022
|
Lakhsmi
|
Lakhsmi
|
2912001WL005224
|
00078
|
CNRB0001791
|
690
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2912001_261222APB_FTO_1345337
|
2912001000NRG23261220220208030
|
017254729
|
26/12/2022
|
saraswathi
|
saraswathi
|
2912001WL012494
|
00078
|
CNRB0001118
|
240
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2912001_281122APB_FTO_1209876
|
2912001000NRG23281120220186834
|
026442813
|
28/11/2022
|
Babu
|
Babu
|
2912001WL011274
|
00078
|
CNRB0001791
|
230
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2912001_011222APB_FTO_1220240
|
2912001000NRG23291120220188763
|
026442421
|
01/12/2022
|
R.Nisha
|
R.Nisha
|
2912001WL011349
|
00078
|
CNRB0001334
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2912001_010722FTO_452033
|
2912001000NRG23300620220074640
|
015113053
|
01/07/2022
|
Sarasu
|
Sarasu
|
2912001WL003806
|
00078
|
CNRB0001791
|
690
|
11/07/2022
|
No Such Account
|
94
|
TN2912001_040822APB_FTO_663401
|
2912001000NRG23040820220104067
|
016533607
|
04/08/2022
|
Amina
|
Amina
|
2912001WL006038
|
00415
|
SBIN0009215
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2912001_040822APB_FTO_663401
|
2912001000NRG23040820220104076
|
016533607
|
04/08/2022
|
Saivinoth
|
Saivinoth
|
2912001WL006038
|
00415
|
SBIN0009215
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2912001_040822APB_FTO_665811
|
2912001000NRG23040820220105038
|
016533607
|
04/08/2022
|
Kala
|
Kala
|
2912001WL006102
|
00089
|
CBIN0280907
|
230
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2912001_080722FTO_504506
|
2912001000NRG23080720220082764
|
011326463
|
08/07/2022
|
GANDHI
|
GANDHI
|
2912001WL0004431
|
00089
|
CBIN0280907
|
1686
|
15/07/2022
|
Account closed
|
98
|
TN2912001_100622APB_FTO_318074
|
2912001000NRG23100620220056956
|
009931178
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
2912001WL002392
|
00078
|
CNRB0016237
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2912001_061222APB_FTO_1242449
|
2912001000NRG23031220220191547
|
006773682
|
06/12/2022
|
R.Nisha
|
R.Nisha
|
2912001WL011503
|
00078
|
CNRB0001334
|
920
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2912001_080422APB_FTO_47351
|
2912001000NRG23080420220002801
|
036264459
|
08/04/2022
|
Chandran
|
Chandran
|
2912001WL000120
|
00078
|
CNRB0001334
|
500
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2912001_100323APB_FTO_1638118
|
2912001000NRG23090320230256779
|
005717611
|
10/03/2023
|
PARVATHI
|
PARVATHI
|
2912001WL015179
|
00078
|
CNRB0001118
|
1016
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2912001_170323APB_FTO_1658198
|
2912001000NRG23160320230262696
|
025730281
|
17/03/2023
|
MUTHULAKHSMI
|
MUTHULAKHSMI
|
2912001WL015489
|
00078
|
CNRB0001334
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2912001_170223APB_FTO_1562512
|
2912001000NRG23170220230241692
|
005716695
|
17/02/2023
|
PARVATHI
|
PARVATHI
|
2912001WL014304
|
00078
|
CNRB0001118
|
490
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2912001_200123APB_FTO_1465843
|
2912001000NRG23200120230225590
|
037265995
|
20/01/2023
|
SUNRADI
|
SUNRADI
|
2912001WL013386
|
00078
|
CNRB0016237
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2912001_240223APB_FTO_1584272
|
2912001000NRG23230220230247477
|
005716042
|
24/02/2023
|
Dhamayanthi
|
Dhamayanthi
|
2912001WL014642
|
00078
|
CNRB0001610
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2912001_240323APB_FTO_1688732
|
2912001000NRG23230320230271186
|
027904319
|
24/03/2023
|
J.Sundari
|
J.Sundari
|
2912001WL015933
|
00078
|
CNRB0016237
|
540
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2912001_280522APB_FTO_235506
|
2912001000NRG23260520220044350
|
010787220
|
28/05/2022
|
Chitra
|
Chitra
|
2912001WL001837
|
00078
|
CNRB0001791
|
920
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2912001_290422APB_FTO_161186
|
2912001000NRG23290420220020997
|
018427951
|
29/04/2022
|
K. Lakshmi
|
K. Lakshmi
|
2912001WL000854
|
00089
|
CBIN0280907
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2912001_301222APB_FTO_1363205
|
2912001000NRG23301220220211043
|
037296222
|
30/12/2022
|
Suresh Babu
|
Suresh Babu
|
2912001WL012622
|
00415
|
SBIN0002216
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2912002_060522APB_FTO_180703
|
2912002000NRG23060520220024924
|
014388806
|
06/05/2022
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL001005
|
00691
|
IPOS0000001
|
630
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2912002_080422APB_FTO_46506
|
2912002000NRG23070420220001367
|
036264459
|
08/04/2022
|
Thiru. K. Bhojan
|
Thiru. K. Bhojan
|
2912002WL000058
|
00078
|
CNRB0001247
|
440
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2912002_070522FTO_183610
|
2912002000NRG23070520220027034
|
014388846
|
07/05/2022
|
Robert
|
Robert
|
2912002WL001093
|
00415
|
SBIN0000828
|
1030
|
17/05/2022
|
Account closed
|
113
|
TN2912002_110223APB_FTO_1539558
|
2912002000NRG23100220230237604
|
012059560
|
11/02/2023
|
Seethalakshmi
|
Seethalakshmi
|
2912002WL014083
|
00176
|
IDIB000C033
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2912002_180223APB_FTO_1566964
|
2912002000NRG23170220230242843
|
006925814
|
18/02/2023
|
Seethalakshmi
|
Seethalakshmi
|
2912002WL014396
|
00176
|
IDIB000C033
|
1686
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2912001_060522APB_FTO_180365
|
2912001000NRG23060520220023826
|
014388872
|
06/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912001WL000967
|
00415
|
SBIN0002216
|
819
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2912001_080223APB_FTO_1527309
|
2912001000NRG23080220230233262
|
012059428
|
08/02/2023
|
Kangiammal
|
Kangiammal
|
2912001WL013857
|
00415
|
SBIN0009215
|
230
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2912003_090422FTO_53964
|
2912003000NRG22080420220413004
|
036264217
|
09/04/2022
|
Papathi
|
Papathi
|
2912003WL0021033
|
00078
|
CNRB0001462
|
1250
|
07/05/2022
|
A/c Blocked or Frozen
|
118
|
TN2912003_040722FTO_478943
|
2912003000NRG23040720220080066
|
017186076
|
04/07/2022
|
Janaki
|
Janaki
|
2912003WL004208
|
00048
|
BKID0008230
|
1040
|
11/07/2022
|
A/c Blocked or Frozen
|
119
|
TN2912001_030323APB_FTO_1611955
|
2912001000NRG23020320230252045
|
025730741
|
03/03/2023
|
Santhini
|
Santhini
|
2912001WL014909
|
00078
|
CNRB0001610
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2912001_070522FTO_183495
|
2912001000NRG23060520220025655
|
014388846
|
07/05/2022
|
Sasikala
|
Sasikala
|
2912001WL001029
|
00078
|
CNRB0016230
|
1150
|
17/05/2022
|
No Such Account
|
121
|
TN2912001_160922APB_FTO_877996
|
2912001000NRG23160920220138385
|
035857841
|
16/09/2022
|
Rajammal
|
Rajammal
|
2912001WL008361
|
00415
|
SBIN0000891
|
281
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2912001_180422APB_FTO_93952
|
2912001000NRG23180420220009039
|
017499445
|
18/04/2022
|
Chitra
|
Chitra
|
2912001WL000379
|
00078
|
CNRB0001791
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2912001_220422APB_FTO_114598
|
2912001000NRG23210420220012200
|
017520060
|
22/04/2022
|
Rani
|
Rani
|
2912001WL000496
|
00078
|
CNRB0016237
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2912001_240223APB_FTO_1584423
|
2912001000NRG23240220230247989
|
005716042
|
24/02/2023
|
PARVATHI
|
PARVATHI
|
2912001WL014669
|
00078
|
CNRB0001118
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2912001_261222APB_FTO_1344160
|
2912001000NRG23261220220207431
|
017254729
|
26/12/2022
|
Kala
|
Kala
|
2912001WL012466
|
00089
|
CBIN0280907
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2912001_280722APB_FTO_621703
|
2912001000NRG23280720220097625
|
015743216
|
28/07/2022
|
Udikki
|
Udikki
|
2912001WL005581
|
00089
|
CBIN0282233
|
460
|
08/08/2022
|
A/c Blocked or Frozen
|
127
|
TN2912001_010722APB_FTO_451327
|
2912001000NRG23300620220074874
|
015113546
|
01/07/2022
|
K. Lakshmi
|
K. Lakshmi
|
2912001WL003814
|
00089
|
CBIN0280907
|
440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2912001_010722APB_FTO_451245
|
2912001000NRG23300620220074961
|
015113546
|
01/07/2022
|
ANNALAKHSMI
|
ANNALAKHSMI
|
2912001WL003816
|
00089
|
CBIN0280907
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2912002_130323APB_FTO_1645384
|
2912002000NRG23110320230258027
|
025730767
|
13/03/2023
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL015232
|
00691
|
IPOS0000001
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2912002_310323APB_FTO_1718582
|
2912002000NRG23310320230278420
|
020056895
|
31/03/2023
|
Rajeswari
|
Rajeswari
|
2912002WL016356
|
00078
|
CNRB0001247
|
825
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2912003_060622FTO_282149
|
2912003000NRG22310520220413205
|
018936972
|
06/06/2022
|
Janaki
|
Janaki
|
2912003WL0021084
|
00048
|
BKID0008230
|
1300
|
15/06/2022
|
A/c Blocked or Frozen
|
132
|
TN2912003_010822FTO_649811
|
2912003000NRG23010820220102448
|
018892528
|
01/08/2022
|
Subiyammal
|
Subiyammal
|
2912003WL005956
|
00045
|
BARB0KOTAGI
|
1560
|
11/08/2022
|
No Such Account
|
133
|
TN2912003_020722FTO_468542
|
2912003000NRG23020720220079065
|
015112829
|
02/07/2022
|
Ramesh
|
Ramesh
|
2912003WL004102
|
00415
|
SBIN0006874
|
1560
|
11/07/2022
|
No Such Account
|
134
|
TN2912003_060822FTO_683073
|
2912003000NRG23060820220107883
|
016957528
|
06/08/2022
|
Parvathi
|
Parvathi
|
2912003WL006287
|
00078
|
CNRB0001056
|
506
|
19/08/2022
|
A/c Blocked or Frozen
|
135
|
TN2912003_080123APB_FTO_1411939
|
2912003000NRG23070120230218404
|
018558837
|
08/01/2023
|
Pushparaj
|
Pushparaj
|
2912003WL013019
|
00078
|
CNRB0001462
|
729
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2912003_090422APB_FTO_53732
|
2912003000NRG23090420220003396
|
036264368
|
09/04/2022
|
Malliga
|
Malliga
|
2912003WL000146
|
00078
|
CNRB0016231
|
1040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2912003_130822FTO_718474
|
2912003000NRG23120820220111984
|
013156761
|
13/08/2022
|
Prema
|
Prema
|
2912003WL006611
|
00078
|
CNRB0001462
|
759
|
25/08/2022
|
No Such Account
|
138
|
TN2912001_101222APB_FTO_1263574
|
2912001000NRG23101220220196327
|
017254818
|
10/12/2022
|
MUTHULAKHSMI
|
MUTHULAKHSMI
|
2912001WL011762
|
00078
|
CNRB0001334
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2912001_131022FTO_1002924
|
2912001000NRG23131020220156401
|
009815379
|
13/10/2022
|
Rajeswari
|
Rajeswari
|
2912001WL009469
|
00415
|
SBIN0003162
|
1686
|
27/10/2022
|
No Such Account
|
140
|
TN2912001_140722APB_FTO_536160
|
2912001000NRG23140720220086023
|
013781854
|
14/07/2022
|
Chandran
|
Chandran
|
2912001WL004761
|
00078
|
CNRB0001334
|
230
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2912001_150722APB_FTO_540915
|
2912001000NRG23140720220087297
|
014734089
|
15/07/2022
|
LAKSHMI
|
LAKSHMI
|
2912001WL004865
|
00176
|
IDIB000M166
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2912001_170223APB_FTO_1562232
|
2912001000NRG23160220230241265
|
005716695
|
17/02/2023
|
Mohini
|
Mohini
|
2912001WL014280
|
00078
|
CNRB0001791
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2912001_211122APB_FTO_1177645
|
2912001000NRG23191120220181714
|
026441577
|
21/11/2022
|
Suresh Babu
|
Suresh Babu
|
2912001WL010974
|
00415
|
SBIN0002216
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2912001_200822FTO_743309
|
2912001000NRG23200820220116448
|
014512659
|
20/08/2022
|
Renuka
|
Renuka
|
2912001WL006889
|
00078
|
CNRB0016237
|
1405
|
01/09/2022
|
No Such Account
|
145
|
TN2912001_210722APB_FTO_576060
|
2912001000NRG23210720220091735
|
008649167
|
21/07/2022
|
MALLIGA
|
MALLIGA
|
2912001WL005179
|
00078
|
CNRB0001791
|
460
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2912001_271222APB_FTO_1351436
|
2912001000NRG23271220220209260
|
017254798
|
27/12/2022
|
kamachi
|
kamachi
|
2912001WL012535
|
00078
|
CNRB0001610
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2912001_281222APB_FTO_1353106
|
2912001000NRG23271220220209420
|
017255358
|
28/12/2022
|
R.Nisha
|
R.Nisha
|
2912001WL012545
|
00078
|
CNRB0001334
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2912001_300922APB_FTO_942866
|
2912001000NRG23290920220147268
|
030361442
|
30/09/2022
|
R.Nisha
|
R.Nisha
|
2912001WL008960
|
00078
|
CNRB0001334
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2912001_300522APB_FTO_245755
|
2912001000NRG23300520220048252
|
010787496
|
30/05/2022
|
R.Nisha
|
R.Nisha
|
2912001WL001994
|
00078
|
CNRB0001334
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2912001_060522FTO_180763
|
2912001000NRG23060520220024725
|
014388859
|
06/05/2022
|
Pramila
|
Pramila
|
2912001WL000997
|
00078
|
CNRB0001791
|
1150
|
17/05/2022
|
Account closed
|
151
|
TN2912001_080722FTO_507811
|
2912001000NRG23080720220082771
|
011326463
|
08/07/2022
|
Shanthi
|
Shanthi
|
2912001WL0004435
|
00078
|
CNRB0016237
|
843
|
15/07/2022
|
No Such Account
|
152
|
TN2912001_141022APB_FTO_1006006
|
2912001000NRG23131020220157230
|
018044319
|
14/10/2022
|
Suresh Babu
|
Suresh Babu
|
2912001WL009510
|
00415
|
SBIN0002216
|
720
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2912001_211122APB_FTO_1179962
|
2912001000NRG23191120220182582
|
026441577
|
21/11/2022
|
Kannammal
|
Kannammal
|
2912001WL011017
|
00468
|
UBIN0544850
|
220
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
154
|
TN2912001_240522APB_FTO_227945
|
2912001000NRG23240520220041226
|
036402961
|
24/05/2022
|
Meechiammal
|
Meechiammal
|
2912001WL001673
|
00078
|
CNRB0001610
|
460
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2912001_250822FTO_771578
|
2912001000NRG23250820220120951
|
020844942
|
25/08/2022
|
Shanthi
|
Shanthi
|
2912001WL0007197
|
00078
|
CNRB0016237
|
1686
|
05/09/2022
|
No Such Account
|
156
|
TN2912001_290422APB_FTO_156867
|
2912001000NRG23290420220018438
|
018427951
|
29/04/2022
|
Selvaraj
|
Selvaraj
|
2912001WL000777
|
00089
|
CBIN0280907
|
460
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2912002_010422APB_FTO_3733
|
2912002000NRG22010420220408603
|
020520291
|
01/04/2022
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL020822
|
00691
|
IPOS0000001
|
840
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2912001_080223APB_FTO_1527534
|
2912001000NRG23080220230233078
|
012059428
|
08/02/2023
|
USHANANDINI
|
USHANANDINI
|
2912001WL013842
|
00078
|
CNRB0001334
|
440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2912001_130922FTO_866072
|
2912001000NRG23130920220136822
|
035857992
|
13/09/2022
|
MANIAYAMMAL
|
MANIAYAMMAL
|
2912001WL0008212
|
00078
|
CNRB0001610
|
1150
|
18/10/2022
|
Account closed
|
160
|
TN2912001_180422APB_FTO_87141
|
2912001000NRG23160420220006524
|
017499445
|
18/04/2022
|
Sulochana
|
Sulochana
|
2912001WL000274
|
00089
|
CBIN0280907
|
480
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2912001_160822APB_FTO_723389
|
2912001000NRG23160820220113431
|
013156747
|
16/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912001WL006718
|
00415
|
SBIN0002216
|
230
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2912001_180223APB_FTO_1567274
|
2912001000NRG23180220230243314
|
006925814
|
18/02/2023
|
kamachi
|
kamachi
|
2912001WL014416
|
00078
|
CNRB0001610
|
750
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2912001_230522APB_FTO_225908
|
2912001000NRG23210520220038307
|
015577169
|
23/05/2022
|
vijiya
|
vijiya
|
2912001WL001562
|
00078
|
CNRB0001118
|
1100
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2912001_230622APB_FTO_401757
|
2912001000NRG23230620220069183
|
008011957
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
2912001WL003302
|
00078
|
CNRB0016237
|
920
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2912001_261222APB_FTO_1344430
|
2912001000NRG23261220220207891
|
017254729
|
26/12/2022
|
SUNRADI
|
SUNRADI
|
2912001WL012488
|
00078
|
CNRB0016237
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2912001_290722APB_FTO_626355
|
2912001000NRG23280720220098549
|
015632497
|
29/07/2022
|
Lakhsmi
|
Lakhsmi
|
2912001WL005620
|
00078
|
CNRB0001791
|
230
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2912001_290422APB_FTO_160941
|
2912001000NRG23290420220020379
|
018427951
|
29/04/2022
|
Radha
|
Radha
|
2912001WL000836
|
00691
|
IPOS0000001
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2912001_310323APB_FTO_1717036
|
2912001000NRG23310320230277941
|
020056895
|
31/03/2023
|
seetha
|
seetha
|
2912001WL016332
|
00078
|
CNRB0001118
|
1080
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2912002_020123APB_FTO_1382687
|
2912002000NRG23020120230215713
|
037269821
|
02/01/2023
|
Tmt. S. Kalayani
|
Tmt. S. Kalayani
|
2912002WL012863
|
00078
|
CNRB0001247
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2912001_030323APB_FTO_1611541
|
2912001000NRG23020320230251847
|
025730741
|
03/03/2023
|
Malathi
|
Malathi
|
2912001WL014898
|
00415
|
SBIN0009215
|
1270
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2912001_090522APB_FTO_187663
|
2912001000NRG23070520220026434
|
014388872
|
09/05/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2912001WL001065
|
00468
|
UBIN0544850
|
1124
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2912001_190422APB_FTO_98719
|
2912001000NRG23160420220005410
|
017499644
|
19/04/2022
|
KUMILA
|
KUMILA
|
2912001WL000237
|
00468
|
UBIN0544850
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2912001_160622APB_FTO_350602
|
2912001000NRG23160620220061986
|
008037883
|
16/06/2022
|
Kala
|
Kala
|
2912001WL002781
|
00089
|
CBIN0280907
|
690
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2912001_240522APB_FTO_228208
|
2912001000NRG23190520220037644
|
036402961
|
24/05/2022
|
prathab
|
prathab
|
2912001WL001531
|
00078
|
CNRB0004761
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2912001_230522APB_FTO_225587
|
2912001000NRG23190520220037786
|
015577169
|
23/05/2022
|
KANNAMMA
|
KANNAMMA
|
2912001WL001538
|
00078
|
CNRB0016237
|
690
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2912001_240223APB_FTO_1584153
|
2912001000NRG23230220230246362
|
005716042
|
24/02/2023
|
Monisha
|
Monisha
|
2912001WL014590
|
00078
|
CNRB0001234
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2912001_040422APB_FTO_13286
|
2912001000NRG22010420220407865
|
020520291
|
04/04/2022
|
Lakshmi
|
Lakshmi
|
2912001WL020788
|
00078
|
CNRB0016237
|
1250
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2912001_010722APB_FTO_455823
|
2912001000NRG23010720220076315
|
015113546
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
2912001WL003890
|
00078
|
CNRB0016237
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2912001_010922APB_FTO_809364
|
2912001000NRG23010920220127535
|
035858011
|
01/09/2022
|
Priya
|
Priya
|
2912001WL007574
|
00415
|
SBIN0009215
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2912001_080422APB_FTO_46960
|
2912001000NRG23080420220002424
|
036264459
|
08/04/2022
|
Radha
|
Radha
|
2912001WL000105
|
00691
|
IPOS0000001
|
1000
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2912001_120922APB_FTO_854077
|
2912001000NRG23090920220132658
|
033431835
|
12/09/2022
|
Kannammal
|
Kannammal
|
2912001WL007923
|
00468
|
UBIN0544850
|
1000
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
182
|
TN2912001_120922APB_FTO_853937
|
2912001000NRG23090920220133660
|
033431835
|
12/09/2022
|
MANIAYAMMAL
|
MANIAYAMMAL
|
2912001WL007967
|
00078
|
CNRB0001610
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2912001_170223APB_FTO_1562421
|
2912001000NRG23160220230241247
|
005716695
|
17/02/2023
|
Vanitha
|
Vanitha
|
2912001WL014279
|
00078
|
CNRB0001791
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2912001_170223APB_FTO_1562421
|
2912001000NRG23160220230241251
|
005716695
|
17/02/2023
|
Preethi
|
Preethi
|
2912001WL014279
|
00415
|
SBIN0009215
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2912001_220422APB_FTO_114881
|
2912001000NRG23210420220012572
|
017520060
|
22/04/2022
|
LAKSHMI
|
LAKSHMI
|
2912001WL000513
|
00176
|
IDIB000M166
|
440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2912001_210722APB_FTO_576277
|
2912001000NRG23210720220092082
|
008649167
|
21/07/2022
|
Saivinoth
|
Saivinoth
|
2912001WL005197
|
00415
|
SBIN0009215
|
1686
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2912001_240223APB_FTO_1583954
|
2912001000NRG23230220230247286
|
005716042
|
24/02/2023
|
SUNRADI
|
SUNRADI
|
2912001WL014633
|
00078
|
CNRB0016237
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2912001_290422APB_FTO_166625
|
2912001000NRG23290420220022448
|
018427951
|
29/04/2022
|
Chitra
|
Chitra
|
2912001WL000918
|
00078
|
CNRB0001791
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2912001_301222APB_FTO_1362034
|
2912001000NRG23301220220210787
|
037296222
|
30/12/2022
|
kamachi
|
kamachi
|
2912001WL012614
|
00078
|
CNRB0001610
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2912002_040323APB_FTO_1618641
|
2912002000NRG23040320230253750
|
025730210
|
04/03/2023
|
Rani
|
Rani
|
2912002WL015011
|
00176
|
IDIB000C033
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2912002_240223APB_FTO_1584395
|
2912002000NRG23220220230245500
|
005716042
|
24/02/2023
|
Meenammal
|
Meenammal
|
2912002WL014541
|
00078
|
CNRB0001367
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2912002_250622APB_FTO_418534
|
2912002000NRG23240620220071264
|
022861675
|
25/06/2022
|
Priya
|
Priya
|
2912002WL003509
|
00176
|
IDIB000C033
|
840
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2912002_310323APB_FTO_1718201
|
2912002000NRG23300320230277314
|
020056895
|
31/03/2023
|
Meenammal
|
Meenammal
|
2912002WL016296
|
00078
|
CNRB0001367
|
560
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2912001_081122APB_FTO_1124308
|
2912001000NRG23081120220173893
|
015842222
|
08/11/2022
|
Sintha
|
Sintha
|
2912001WL010522
|
00415
|
SBIN0009215
|
480
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
195
|
TN2912001_080422APB_FTO_47351
|
2912001000NRG23080420220002835
|
036264459
|
08/04/2022
|
ANNALAKHSMI
|
ANNALAKHSMI
|
2912001WL000120
|
00089
|
CBIN0280907
|
750
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2912001_100323APB_FTO_1637216
|
2912001000NRG23090320230257343
|
005717611
|
10/03/2023
|
MUTHULAKHSMI
|
MUTHULAKHSMI
|
2912001WL015198
|
00078
|
CNRB0001334
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2912001_110323APB_FTO_1641697
|
2912001000NRG23090320230257505
|
005717880
|
11/03/2023
|
SUNRADI
|
SUNRADI
|
2912001WL015206
|
00078
|
CNRB0016237
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2912001_110822FTO_709213
|
2912001000NRG23110820220110395
|
017910907
|
11/08/2022
|
Renuka
|
Renuka
|
2912001WL006464
|
00078
|
CNRB0016237
|
1686
|
23/08/2022
|
No Such Account
|
199
|
TN2912001_141122APB_FTO_1147788
|
2912001000NRG23111120220177371
|
008138150
|
14/11/2022
|
Chandiramohan
|
Chandiramohan
|
2912001WL010696
|
00078
|
CNRB0001334
|
1500
|
21/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
200
|
TN2912001_140722FTO_538034
|
2912001000NRG23140720220086758
|
013781734
|
14/07/2022
|
GangaDevi
|
GangaDevi
|
2912001WL004841
|
00078
|
CNRB0001234
|
460
|
20/07/2022
|
Account closed
|
201
|
TN2912001_170223APB_FTO_1562215
|
2912001000NRG23160220230241189
|
005716695
|
17/02/2023
|
PARVATHI
|
PARVATHI
|
2912001WL014277
|
00078
|
CNRB0001791
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2912001_211122APB_FTO_1180378
|
2912001000NRG23191120220182016
|
026441577
|
21/11/2022
|
R.Nisha
|
R.Nisha
|
2912001WL010987
|
00078
|
CNRB0001334
|
480
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2912001_211122APB_FTO_1179297
|
2912001000NRG23191120220182502
|
026441577
|
21/11/2022
|
Saroja
|
Saroja
|
2912001WL011008
|
00468
|
UBIN0544850
|
480
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2912001_210722FTO_577597
|
2912001000NRG23210720220092419
|
008649092
|
21/07/2022
|
GangaDevi
|
GangaDevi
|
2912001WL005217
|
00078
|
CNRB0001234
|
690
|
30/07/2022
|
Account closed
|
205
|
TN2912001_270822APB_FTO_780697
|
2912001000NRG23260820220121280
|
011286972
|
27/08/2022
|
Rani
|
Rani
|
2912001WL007220
|
00089
|
CBIN0280907
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2912001_261222APB_FTO_1343945
|
2912001000NRG23261220220207668
|
017254729
|
26/12/2022
|
MUTHULAKHSMI
|
MUTHULAKHSMI
|
2912001WL012475
|
00078
|
CNRB0001334
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2912002_261122APB_FTO_1199902
|
2912002000NRG23251120220185311
|
026441682
|
26/11/2022
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL011165
|
00176
|
IDIB000C033
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2912001_040822APB_FTO_663482
|
2912001000NRG23040820220104243
|
016533607
|
04/08/2022
|
R.Nisha
|
R.Nisha
|
2912001WL006048
|
00078
|
CNRB0001334
|
1380
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2912001_040822APB_FTO_663544
|
2912001000NRG23040820220104401
|
016533607
|
04/08/2022
|
Saroja
|
Saroja
|
2912001WL006066
|
00468
|
UBIN0544850
|
690
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2912001_080223APB_FTO_1526149
|
2912001000NRG23080220230232686
|
012059428
|
08/02/2023
|
PARVATHI
|
PARVATHI
|
2912001WL013789
|
00078
|
CNRB0001118
|
230
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2912001_101222APB_FTO_1263293
|
2912001000NRG23101220220196546
|
017254818
|
10/12/2022
|
PARVATHI
|
PARVATHI
|
2912001WL011772
|
00078
|
CNRB0001118
|
705
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2912001_141122APB_FTO_1147686
|
2912001000NRG23111120220176869
|
008138150
|
14/11/2022
|
Saroja
|
Saroja
|
2912001WL010673
|
00468
|
UBIN0544850
|
690
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2912001_170223APB_FTO_1562215
|
2912001000NRG23160220230241198
|
005716695
|
17/02/2023
|
Monisha
|
Monisha
|
2912001WL014277
|
00078
|
CNRB0001234
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2912003_170123FTO_1453549
|
2912003000NRG23140120230223062
|
037267470
|
17/01/2023
|
Verayya
|
Verayya
|
2912003WL013268
|
00089
|
CBIN0282233
|
750
|
04/02/2023
|
No Such Account
|
215
|
TN2912001_040422FTO_12109
|
2912001000NRG22010420220408640
|
020520398
|
04/04/2022
|
Pappathi
|
Pappathi
|
2912001WL020824
|
00176
|
IDIB000M166
|
1150
|
07/05/2022
|
No Such Account
|
216
|
TN2912001_071222APB_FTO_1247509
|
2912001000NRG23031220220191437
|
006773682
|
07/12/2022
|
Kannammal
|
Kannammal
|
2912001WL011498
|
00468
|
UBIN0544850
|
420
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
217
|
TN2912001_080722APB_FTO_503874
|
2912001000NRG23080720220082574
|
011326451
|
08/07/2022
|
KANNAN
|
KANNAN
|
2912001WL004403
|
00078
|
CNRB0001367
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2912001_090223APB_FTO_1532247
|
2912001000NRG23090220230233770
|
012059743
|
09/02/2023
|
Geetha
|
Geetha
|
2912001WL013881
|
00415
|
SBIN0000891
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2912001_180822APB_FTO_733882
|
2912001000NRG23170820220114732
|
014512667
|
18/08/2022
|
Saroja
|
Saroja
|
2912001WL006795
|
00468
|
UBIN0544850
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2912001_201022FTO_1039735
|
2912001000NRG23201020220161081
|
008995978
|
20/10/2022
|
Rajeswari
|
Rajeswari
|
2912001WL009723
|
00415
|
SBIN0003162
|
1686
|
31/10/2022
|
No Such Account
|
221
|
TN2912001_230622APB_FTO_400620
|
2912001000NRG23230620220067705
|
008011957
|
23/06/2022
|
Selvaraj
|
Selvaraj
|
2912001WL003235
|
00089
|
CBIN0280907
|
1150
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2912001_240622FTO_409126
|
2912001000NRG23240620220070006
|
022861840
|
24/06/2022
|
Shanthi
|
Shanthi
|
2912001WL003406
|
00078
|
CNRB0016237
|
843
|
06/07/2022
|
No Such Account
|
223
|
TN2912001_270522APB_FTO_235211
|
2912001000NRG23260520220043377
|
010787220
|
27/05/2022
|
prathab
|
prathab
|
2912001WL001799
|
00078
|
CNRB0004761
|
920
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2912001_261022FTO_1064586
|
2912001000NRG23261020220166247
|
015710940
|
26/10/2022
|
MANIAYAMMAL
|
MANIAYAMMAL
|
2912001WL0010003
|
00078
|
CNRB0001610
|
690
|
07/11/2022
|
Account closed
|
225
|
TN2912001_290422APB_FTO_162395
|
2912001000NRG23290420220021365
|
018427951
|
29/04/2022
|
SARASWATHI
|
SARASWATHI
|
2912001WL000871
|
00078
|
CNRB0001610
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2912002_031222APB_FTO_1230004
|
2912002000NRG23021220220191013
|
017255225
|
03/12/2022
|
Tmt. S. Kalayani
|
Tmt. S. Kalayani
|
2912002WL011473
|
00078
|
CNRB0001247
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2912002_051122FTO_1110715
|
2912002000NRG23051120220171894
|
032596197
|
05/11/2022
|
Sheelpha
|
Sheelpha
|
2912002WL010391
|
00078
|
CNRB0016232
|
500
|
16/11/2022
|
No Such Account
|
228
|
TN2912002_180323APB_FTO_1664446
|
2912002000NRG23180320230265702
|
025730340
|
18/03/2023
|
Meenammal
|
Meenammal
|
2912002WL015633
|
00078
|
CNRB0001367
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2912002_180323APB_FTO_1664354
|
2912002000NRG23180320230265942
|
025730340
|
18/03/2023
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL015643
|
00691
|
IPOS0000001
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2912003_040422FTO_14270
|
2912003000NRG22010420220410459
|
020520398
|
04/04/2022
|
Janaki
|
Janaki
|
2912003WL020925
|
00048
|
BKID0008230
|
1300
|
07/05/2022
|
A/c Blocked or Frozen
|
231
|
TN2912003_040422APB_FTO_21566
|
2912003000NRG22040420220412638
|
020520291
|
04/04/2022
|
Reena
|
Reena
|
2912003WL020999
|
00415
|
SBIN0004876
|
1300
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2912003_090422FTO_53964
|
2912003000NRG22080420220413016
|
036264217
|
09/04/2022
|
Rajamma
|
Rajamma
|
2912003WL0021036
|
00078
|
CNRB0001056
|
440
|
07/05/2022
|
No Such Account
|
233
|
TN2912003_030922FTO_821475
|
2912003000NRG23020920220128918
|
035858178
|
03/09/2022
|
Prema
|
Prema
|
2912003WL007666
|
00045
|
BARB0KOTAGI
|
506
|
18/10/2022
|
No Such Account
|
234
|
TN2912003_040722FTO_479371
|
2912003000NRG23040720220080550
|
017186076
|
04/07/2022
|
Saroja
|
Saroja
|
2912003WL0004270
|
00078
|
CNRB0016231
|
1040
|
11/07/2022
|
No Such Account
|
235
|
TN2912003_100522APB_FTO_190736
|
2912003000NRG23080520220027341
|
014388872
|
10/05/2022
|
Kannammal
|
Kannammal
|
2912003WL001105
|
00078
|
CNRB0005980
|
520
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2912002_021222APB_FTO_1225911
|
2912002000NRG23021220220190215
|
017255225
|
02/12/2022
|
Seethalakshmi
|
Seethalakshmi
|
2912002WL011425
|
00176
|
IDIB000C033
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2912002_050822APB_FTO_675334
|
2912002000NRG23040820220105816
|
016957373
|
05/08/2022
|
Rominasailaja
|
Rominasailaja
|
2912002WL006148
|
00176
|
IDIB000C033
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2912002_090223APB_FTO_1532529
|
2912002000NRG23090220230234459
|
012059743
|
09/02/2023
|
Tmt. Chindhamani
|
Tmt. Chindhamani
|
2912002WL013917
|
00177
|
IOBA0003757
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2912002_090223APB_FTO_1532529
|
2912002000NRG23090220230234476
|
012059743
|
09/02/2023
|
Tmt.J.Parvathi
|
Tmt.J.Parvathi
|
2912002WL013917
|
00078
|
CNRB0001247
|
460
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2912002_090722APB_FTO_514459
|
2912002000NRG23090720220084445
|
011326327
|
09/07/2022
|
Rangi
|
Rangi
|
2912002WL004626
|
00176
|
IDIB000C033
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2912002_101222APB_FTO_1261719
|
2912002000NRG23091220220195558
|
017254818
|
10/12/2022
|
Tmt. Saraswathi
|
Tmt. Saraswathi
|
2912002WL011727
|
00078
|
CNRB0001247
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2912002_101222APB_FTO_1261719
|
2912002000NRG23091220220195571
|
017254818
|
10/12/2022
|
Tmt. Anandhi
|
Tmt. Anandhi
|
2912002WL011727
|
00078
|
CNRB0001247
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2912001_010922APB_FTO_810497
|
2912001000NRG23010920220128446
|
035858011
|
01/09/2022
|
Amina
|
Amina
|
2912001WL007623
|
00415
|
SBIN0009215
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2912001_071222APB_FTO_1247063
|
2912001000NRG23031220220192197
|
006773682
|
07/12/2022
|
SUNRADI
|
SUNRADI
|
2912001WL011533
|
00078
|
CNRB0016237
|
690
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2912001_090223APB_FTO_1532129
|
2912001000NRG23090220230233444
|
012059743
|
09/02/2023
|
saraswathi
|
saraswathi
|
2912001WL013867
|
00078
|
CNRB0001118
|
235
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2912001_110822APB_FTO_709279
|
2912001000NRG23110820220110472
|
017910870
|
11/08/2022
|
Lakhsmi
|
Lakhsmi
|
2912001WL006468
|
00078
|
CNRB0001791
|
690
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2912001_130123APB_FTO_1438708
|
2912001000NRG23130120230221853
|
037293709
|
13/01/2023
|
SUNRADI
|
SUNRADI
|
2912001WL013189
|
00078
|
CNRB0016237
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2912001_170323APB_FTO_1658888
|
2912001000NRG23160320230262722
|
025730281
|
17/03/2023
|
LALITHA
|
LALITHA
|
2912001WL015490
|
00078
|
CNRB0001791
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2912001_170323APB_FTO_1659381
|
2912001000NRG23170320230264033
|
025730281
|
17/03/2023
|
Vijiya
|
Vijiya
|
2912001WL015551
|
00078
|
CNRB0001367
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2912001_180822APB_FTO_733948
|
2912001000NRG23180820220115059
|
014512667
|
18/08/2022
|
ANNALAKHSMI
|
ANNALAKHSMI
|
2912001WL006809
|
00089
|
CBIN0280907
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2912001_240522APB_FTO_228162
|
2912001000NRG23190520220037512
|
036402961
|
24/05/2022
|
R.Nisha
|
R.Nisha
|
2912001WL001526
|
00078
|
CNRB0001334
|
690
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2912001_311222APB_FTO_1371816
|
2912001000NRG23311220220212343
|
037268502
|
31/12/2022
|
Singari
|
Singari
|
2912001WL012696
|
00078
|
CNRB0001118
|
705
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2912002_130323APB_FTO_1645343
|
2912002000NRG23110320230258074
|
025730767
|
13/03/2023
|
Rani
|
Rani
|
2912002WL015236
|
00078
|
CNRB0001247
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2912001_240223APB_FTO_1584153
|
2912001000NRG23230220230246364
|
005716042
|
24/02/2023
|
Prema
|
Prema
|
2912001WL014590
|
00078
|
CNRB0001791
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2912001_230622APB_FTO_401757
|
2912001000NRG23230620220069159
|
008011957
|
23/06/2022
|
KANNAMMA
|
KANNAMMA
|
2912001WL003302
|
00078
|
CNRB0016237
|
1150
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2912001_261222APB_FTO_1344143
|
2912001000NRG23261220220207460
|
017254729
|
26/12/2022
|
Rani
|
Rani
|
2912001WL012467
|
00089
|
CBIN0280907
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2912001_290722APB_FTO_626095
|
2912001000NRG23280720220098264
|
015632497
|
29/07/2022
|
KANNAMMA
|
KANNAMMA
|
2912001WL005610
|
00078
|
CNRB0016237
|
1620
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2912001_040822APB_FTO_663382
|
2912001000NRG23040820220104158
|
016533607
|
04/08/2022
|
Sulochana
|
Sulochana
|
2912001WL006045
|
00089
|
CBIN0280907
|
920
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2912001_061022APB_FTO_969327
|
2912001000NRG23061020220151832
|
033431809
|
06/10/2022
|
Lakshmi
|
Lakshmi
|
2912001WL009221
|
00078
|
CNRB0001367
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2912001_080722FTO_501577
|
2912001000NRG23070720220082354
|
011326463
|
08/07/2022
|
GangaDevi
|
GangaDevi
|
2912001WL004372
|
00078
|
CNRB0001234
|
1020
|
15/07/2022
|
Account closed
|
261
|
TN2912001_080223APB_FTO_1527534
|
2912001000NRG23080220230233076
|
012059428
|
08/02/2023
|
SULOCHANA
|
SULOCHANA
|
2912001WL013842
|
00078
|
CNRB0001334
|
880
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2912001_100323APB_FTO_1637984
|
2912001000NRG23090320230256324
|
005717611
|
10/03/2023
|
Saraswathi
|
Saraswathi
|
2912001WL015161
|
00078
|
CNRB0001118
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2912001_091222APB_FTO_1258658
|
2912001000NRG23091220220195491
|
017254818
|
09/12/2022
|
saraswathi
|
saraswathi
|
2912001WL011724
|
00078
|
CNRB0001118
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2912001_110822APB_FTO_710088
|
2912001000NRG23110820220110756
|
017910870
|
11/08/2022
|
Amina
|
Amina
|
2912001WL006481
|
00415
|
SBIN0009215
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2912001_140722APB_FTO_538232
|
2912001000NRG23140720220087210
|
013781854
|
14/07/2022
|
Lakhsmi
|
Lakhsmi
|
2912001WL004861
|
00078
|
CNRB0001791
|
720
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2912001_150722APB_FTO_541485
|
2912001000NRG23140720220087604
|
014734089
|
15/07/2022
|
Udikki
|
Udikki
|
2912001WL004881
|
00089
|
CBIN0282233
|
460
|
27/07/2022
|
A/c Blocked or Frozen
|
267
|
TN2912001_160622APB_FTO_354348
|
2912001000NRG23160620220062590
|
008037883
|
16/06/2022
|
Lakhsmi
|
Lakhsmi
|
2912001WL002811
|
00078
|
CNRB0001791
|
460
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2912001_180422FTO_87691
|
2912001000NRG23180420220007379
|
017520779
|
18/04/2022
|
Pramila
|
Pramila
|
2912001WL000304
|
00078
|
CNRB0001791
|
1500
|
14/05/2022
|
Account closed
|
269
|
TN2912001_180422FTO_87691
|
2912001000NRG23180420220007380
|
017520779
|
18/04/2022
|
Preethi
|
Preethi
|
2912001WL000304
|
00415
|
SBIN0009215
|
1500
|
12/05/2022
|
No Such Account
|
270
|
TN2912001_220422APB_FTO_113538
|
2912001000NRG23220420220013353
|
017520060
|
22/04/2022
|
Radhiga
|
Radhiga
|
2912001WL000550
|
00691
|
IPOS0000001
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2912001_240622APB_FTO_407479
|
2912001000NRG23230620220068987
|
022861757
|
24/06/2022
|
Udikki
|
Udikki
|
2912001WL003294
|
00089
|
CBIN0282233
|
220
|
06/07/2022
|
A/c Blocked or Frozen
|
272
|
TN2912001_270822FTO_781965
|
2912001000NRG23270820220122487
|
011286663
|
27/08/2022
|
Pramila
|
Pramila
|
2912001WL0007278
|
00078
|
CNRB0001791
|
1500
|
07/09/2022
|
No Such Account
|
273
|
TN2912001_290422APB_FTO_166416
|
2912001000NRG23290420220022385
|
018427951
|
29/04/2022
|
M.B.Rajan
|
M.B.Rajan
|
2912001WL000916
|
00078
|
CNRB0001791
|
250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2912001_040822APB_FTO_663341
|
2912001000NRG23040820220104211
|
016533607
|
04/08/2022
|
Selvaraj
|
Selvaraj
|
2912001WL006047
|
00089
|
CBIN0280907
|
1150
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2912001_070522APB_FTO_183415
|
2912001000NRG23060520220024170
|
014388806
|
07/05/2022
|
Chitra
|
Chitra
|
2912001WL000979
|
00078
|
CNRB0001791
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2912001_061022APB_FTO_967668
|
2912001000NRG23061020220151289
|
033431809
|
06/10/2022
|
Pushpalatha
|
Pushpalatha
|
2912001WL009192
|
00078
|
CNRB0001234
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2912001_090123APB_FTO_1414805
|
2912001000NRG23090120230219686
|
018558837
|
09/01/2023
|
Udikki
|
Udikki
|
2912001WL013104
|
00089
|
CBIN0282233
|
235
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2912001_110223APB_FTO_1539993
|
2912001000NRG23110220230238361
|
012059560
|
11/02/2023
|
Mani
|
Mani
|
2912001WL014126
|
00468
|
UBIN0544850
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2912001_170223APB_FTO_1562157
|
2912001000NRG23160220230241037
|
005716695
|
17/02/2023
|
Vijayashanthi
|
Vijayashanthi
|
2912001WL014270
|
00415
|
SBIN0009215
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2912001_170223APB_FTO_1562193
|
2912001000NRG23160220230241155
|
005716695
|
17/02/2023
|
Chitra
|
Chitra
|
2912001WL014275
|
00078
|
CNRB0001791
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2912001_170323APB_FTO_1658964
|
2912001000NRG23160320230263037
|
025730281
|
17/03/2023
|
Vanitha
|
Vanitha
|
2912001WL015500
|
00078
|
CNRB0001791
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2912001_170323APB_FTO_1658493
|
2912001000NRG23160320230263263
|
025730281
|
17/03/2023
|
RANGAMMA
|
RANGAMMA
|
2912001WL015507
|
00078
|
CNRB0004761
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2912001_180422APB_FTO_86898
|
2912001000NRG23160420220006941
|
017499445
|
18/04/2022
|
Priya
|
Priya
|
2912001WL000289
|
00415
|
SBIN0009215
|
1250
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2912001_210722APB_FTO_576828
|
2912001000NRG23210720220091880
|
008649167
|
21/07/2022
|
Udikki
|
Udikki
|
2912001WL005186
|
00089
|
CBIN0282233
|
230
|
30/07/2022
|
A/c Blocked or Frozen
|
285
|
TN2912001_240522FTO_227949
|
2912001000NRG23240520220041244
|
036402878
|
24/05/2022
|
MATHIAMMAL
|
MATHIAMMAL
|
2912001WL001674
|
00468
|
UBIN0544850
|
460
|
04/06/2022
|
No Such Account
|
286
|
TN2912001_271022APB_FTO_1068334
|
2912001000NRG23271020220166587
|
015711061
|
27/10/2022
|
R.Nisha
|
R.Nisha
|
2912001WL010031
|
00078
|
CNRB0001334
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2912001_271222APB_FTO_1351030
|
2912001000NRG23271220220208770
|
017254798
|
27/12/2022
|
SUJATHA
|
SUJATHA
|
2912001WL012525
|
00078
|
CNRB0001334
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2912001_060522APB_FTO_180580
|
2912001000NRG23060520220024368
|
014388872
|
06/05/2022
|
Chandran
|
Chandran
|
2912001WL000987
|
00078
|
CNRB0001334
|
460
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2912001_100323APB_FTO_1637508
|
2912001000NRG23090320230257634
|
005717611
|
10/03/2023
|
VIJAYA
|
VIJAYA
|
2912001WL015212
|
00078
|
CNRB0001791
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2912001_100622APB_FTO_318268
|
2912001000NRG23100620220057249
|
009931178
|
10/06/2022
|
Lakhsmi
|
Lakhsmi
|
2912001WL002411
|
00078
|
CNRB0001791
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2912001_110223APB_FTO_1539219
|
2912001000NRG23110220230237721
|
012059560
|
11/02/2023
|
Kala
|
Kala
|
2912001WL014090
|
00089
|
CBIN0280907
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2912001_131022APB_FTO_1002599
|
2912001000NRG23131020220156459
|
009815325
|
13/10/2022
|
MANIAYAMMAL
|
MANIAYAMMAL
|
2912001WL009478
|
00078
|
CNRB0001610
|
230
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2912001_081122APB_FTO_1124308
|
2912001000NRG23081120220173907
|
015842222
|
08/11/2022
|
Kangiammal
|
Kangiammal
|
2912001WL010522
|
00415
|
SBIN0009215
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2912001_150722APB_FTO_541137
|
2912001000NRG23140720220087431
|
014734089
|
15/07/2022
|
kamachi
|
kamachi
|
2912001WL004872
|
00078
|
CNRB0001610
|
240
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2912001_160622APB_FTO_350717
|
2912001000NRG23160620220061905
|
008037883
|
16/06/2022
|
K. Lakshmi
|
K. Lakshmi
|
2912001WL002779
|
00089
|
CBIN0280907
|
690
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2912001_230522APB_FTO_225457
|
2912001000NRG23190520220037897
|
015577169
|
23/05/2022
|
Lakhsmi
|
Lakhsmi
|
2912001WL001543
|
00078
|
CNRB0001791
|
920
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2912001_280522APB_FTO_235639
|
2912001000NRG23260520220043547
|
010787220
|
28/05/2022
|
Saroja
|
Saroja
|
2912001WL001805
|
00468
|
UBIN0544850
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2912001_271022APB_FTO_1068301
|
2912001000NRG23271020220166637
|
015711061
|
27/10/2022
|
Mani
|
Mani
|
2912001WL010033
|
00468
|
UBIN0544850
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2912001_290422APB_FTO_156256
|
2912001000NRG23290420220018370
|
018427951
|
29/04/2022
|
Chandran
|
Chandran
|
2912001WL000775
|
00078
|
CNRB0001334
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2912002_051122APB_FTO_1110655
|
2912002000NRG23051120220171659
|
032596268
|
05/11/2022
|
Tmt. Chindhamani
|
Tmt. Chindhamani
|
2912002WL010381
|
00177
|
IOBA0003757
|
500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2912002_210123APB_FTO_1471128
|
2912002000NRG23210120230227084
|
037268122
|
21/01/2023
|
Tmt. Anandhi
|
Tmt. Anandhi
|
2912002WL013463
|
00078
|
CNRB0001247
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2912002_210522FTO_220998
|
2912002000NRG23210520220039385
|
015437983
|
21/05/2022
|
Robert
|
Robert
|
2912002WL001602
|
00415
|
SBIN0000828
|
820
|
31/05/2022
|
Account closed
|
303
|
TN2912002_240223APB_FTO_1584349
|
2912002000NRG23220220230245552
|
005716042
|
24/02/2023
|
Tmt. Meenakshi
|
Tmt. Meenakshi
|
2912002WL014547
|
00078
|
CNRB0001247
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2912002_310323APB_FTO_1718201
|
2912002000NRG23300320230277309
|
020056895
|
31/03/2023
|
Latha
|
Latha
|
2912002WL016296
|
00078
|
CNRB0001367
|
1400
|
16/05/2023
|
Account closed
|
305
|
TN2912002_311222APB_FTO_1370981
|
2912002000NRG23301220220212077
|
037268502
|
31/12/2022
|
Tmt. Anandhi
|
Tmt. Anandhi
|
2912002WL012680
|
00078
|
CNRB0001247
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2912003_031022FTO_961379
|
2912003000NRG23031020220150998
|
010261474
|
03/10/2022
|
Rajalakshmi
|
Rajalakshmi
|
2912003WL009172
|
00078
|
CNRB0016231
|
1638
|
11/10/2022
|
No Such Account
|
307
|
TN2912003_050323APB_FTO_1620254
|
2912003000NRG23040320230253778
|
027904284
|
05/03/2023
|
Rani
|
Rani
|
2912003WL015012
|
00177
|
IOBA0001285
|
780
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2912003_050323APB_FTO_1620254
|
2912003000NRG23040320230253786
|
027904284
|
05/03/2023
|
Devi
|
Devi
|
2912003WL015012
|
00078
|
CNRB0016231
|
780
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2912001_030622APB_FTO_265784
|
2912001000NRG23030620220051266
|
023844446
|
03/06/2022
|
Lakhsmi
|
Lakhsmi
|
2912001WL002119
|
00078
|
CNRB0001791
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2912001_060123APB_FTO_1395819
|
2912001000NRG23060120230216243
|
018558990
|
06/01/2023
|
Kala
|
Kala
|
2912001WL012884
|
00089
|
CBIN0280907
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2912001_081122APB_FTO_1124308
|
2912001000NRG23081120220173887
|
015842222
|
08/11/2022
|
Priya
|
Priya
|
2912001WL010522
|
00415
|
SBIN0009215
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2912001_170323APB_FTO_1658825
|
2912001000NRG23160320230262507
|
025730281
|
17/03/2023
|
SUNRADI
|
SUNRADI
|
2912001WL015483
|
00078
|
CNRB0016237
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2912001_180422APB_FTO_86704
|
2912001000NRG23160420220007077
|
017499445
|
18/04/2022
|
Ambika
|
Ambika
|
2912001WL000291
|
00078
|
CNRB0001791
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2912001_170323APB_FTO_1660689
|
2912001000NRG23170320230264171
|
025730281
|
17/03/2023
|
Priyadharsini
|
Priyadharsini
|
2912001WL015560
|
00078
|
CNRB0001610
|
516
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2912001_240323APB_FTO_1688071
|
2912001000NRG23230320230270256
|
027904319
|
24/03/2023
|
seetha
|
seetha
|
2912001WL015900
|
00078
|
CNRB0001118
|
810
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2912001_240323APB_FTO_1688357
|
2912001000NRG23230320230270490
|
027904319
|
24/03/2023
|
PARVATHI
|
PARVATHI
|
2912001WL015909
|
00078
|
CNRB0001118
|
540
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2912001_240622APB_FTO_408343
|
2912001000NRG23230620220067687
|
022861757
|
24/06/2022
|
GANDHI
|
GANDHI
|
2912001WL003232
|
00089
|
CBIN0280907
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2912001_240223APB_FTO_1585122
|
2912001000NRG23240220230248266
|
005716042
|
24/02/2023
|
sasikala
|
sasikala
|
2912001WL014682
|
00078
|
CNRB0001118
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2912001_250822APB_FTO_770637
|
2912001000NRG23250820220120939
|
020844976
|
25/08/2022
|
Saivinoth
|
Saivinoth
|
2912001WL007196
|
00415
|
SBIN0009215
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2912001_310323APB_FTO_1716809
|
2912001000NRG23300320230275620
|
020056895
|
31/03/2023
|
Prema
|
Prema
|
2912001WL016213
|
00078
|
CNRB0004761
|
278
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2912001_300323APB_FTO_1714134
|
2912001000NRG23300320230276462
|
008365021
|
30/03/2023
|
LALITHA
|
LALITHA
|
2912001WL016253
|
00078
|
CNRB0001791
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2912001_010722APB_FTO_452389
|
2912001000NRG23300620220075379
|
015113546
|
01/07/2022
|
Amina
|
Amina
|
2912001WL003831
|
00415
|
SBIN0009215
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2912001_080223APB_FTO_1527309
|
2912001000NRG23080220230233250
|
012059428
|
08/02/2023
|
Sintha
|
Sintha
|
2912001WL013857
|
00415
|
SBIN0009215
|
230
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
324
|
TN2912001_080422APB_FTO_46201
|
2912001000NRG23080420220001955
|
036264459
|
08/04/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2912001WL000086
|
00468
|
UBIN0544850
|
819
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2912001_090223APB_FTO_1532001
|
2912001000NRG23090220230233379
|
012059743
|
09/02/2023
|
Kannammal
|
Kannammal
|
2912001WL013864
|
00468
|
UBIN0544850
|
460
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
326
|
TN2912001_170223APB_FTO_1562215
|
2912001000NRG23160220230241191
|
005716695
|
17/02/2023
|
Kannivathi
|
Kannivathi
|
2912001WL014277
|
00078
|
CNRB0001791
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2912001_160622APB_FTO_355076
|
2912001000NRG23160620220062934
|
008037883
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
2912001WL002830
|
00078
|
CNRB0016237
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2912001_170323APB_FTO_1660689
|
2912001000NRG23170320230264163
|
025730281
|
17/03/2023
|
Kamala
|
Kamala
|
2912001WL015560
|
00078
|
CNRB0001367
|
774
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2912001_180822APB_FTO_733854
|
2912001000NRG23170820220114830
|
014512667
|
18/08/2022
|
R.Nisha
|
R.Nisha
|
2912001WL006800
|
00078
|
CNRB0001334
|
480
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2912001_180422FTO_94806
|
2912001000NRG22180420220413127
|
017520779
|
18/04/2022
|
Anusiya
|
Anusiya
|
2912001WL0021064
|
00078
|
CNRB0016237
|
1000
|
14/05/2022
|
A/c Blocked or Frozen
|
331
|
TN2912001_030323APB_FTO_1611456
|
2912001000NRG23020320230251627
|
025730741
|
03/03/2023
|
Kamala
|
Kamala
|
2912001WL014885
|
00078
|
CNRB0001367
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2912001_030622APB_FTO_260994
|
2912001000NRG23020620220049001
|
023844446
|
03/06/2022
|
LAKSHMI
|
LAKSHMI
|
2912001WL002023
|
00176
|
IDIB000M166
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2912001_080422APB_FTO_45143
|
2912001000NRG23070420220001526
|
036264459
|
08/04/2022
|
Radhiga
|
Radhiga
|
2912001WL000065
|
00691
|
IPOS0000001
|
1040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2912001_080223APB_FTO_1526164
|
2912001000NRG23080220230232780
|
012059428
|
08/02/2023
|
MUTHULAKHSMI
|
MUTHULAKHSMI
|
2912001WL013795
|
00078
|
CNRB0001334
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2912001_100323APB_FTO_1637095
|
2912001000NRG23090320230256859
|
005717611
|
10/03/2023
|
Sulochana
|
Sulochana
|
2912001WL015182
|
00089
|
CBIN0280907
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2912001_110323APB_FTO_1642014
|
2912001000NRG23100320230257989
|
005717880
|
11/03/2023
|
Vijaikanth
|
Vijaikanth
|
2912001WL015230
|
00078
|
CNRB0016237
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2912001_110223APB_FTO_1539877
|
2912001000NRG23110220230238297
|
012059560
|
11/02/2023
|
Santhini
|
Santhini
|
2912001WL014119
|
00078
|
CNRB0001610
|
230
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2912001_160522APB_FTO_208180
|
2912001000NRG23130520220032816
|
015438045
|
16/05/2022
|
Singari
|
Singari
|
2912001WL001315
|
00078
|
CNRB0001118
|
440
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2912001_141022APB_FTO_1007368
|
2912001000NRG23131020220156606
|
018044319
|
14/10/2022
|
rani
|
rani
|
2912001WL009487
|
00078
|
CNRB0001118
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2912001_161222APB_FTO_1288789
|
2912001000NRG23151220220200153
|
010082707
|
16/12/2022
|
Sintha
|
Sintha
|
2912001WL011952
|
00415
|
SBIN0009215
|
460
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
341
|
TN2912001_170323APB_FTO_1658586
|
2912001000NRG23160320230263442
|
025730281
|
17/03/2023
|
Sulochana
|
Sulochana
|
2912001WL015515
|
00089
|
CBIN0280907
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2912001_160622APB_FTO_351638
|
2912001000NRG23160620220062471
|
008037883
|
16/06/2022
|
LAKSHMI
|
LAKSHMI
|
2912001WL002804
|
00176
|
IDIB000M166
|
240
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2912001_221222APB_FTO_1320123
|
2912001000NRG23171220220201337
|
018558934
|
22/12/2022
|
Singari
|
Singari
|
2912001WL012012
|
00078
|
CNRB0001118
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2912001_200822APB_FTO_743362
|
2912001000NRG23200820220116471
|
014512495
|
20/08/2022
|
KANNAMMA
|
KANNAMMA
|
2912001WL006890
|
00078
|
CNRB0016237
|
1040
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2912001_180422FTO_94806
|
2912001000NRG22180420220413128
|
017520779
|
18/04/2022
|
Anusiya
|
Anusiya
|
2912001WL0021064
|
00078
|
CNRB0016237
|
400
|
14/05/2022
|
A/c Blocked or Frozen
|
346
|
TN2912001_180422FTO_94806
|
2912001000NRG22180420220413129
|
017520779
|
18/04/2022
|
Anusiya
|
Anusiya
|
2912001WL0021064
|
00078
|
CNRB0016237
|
480
|
14/05/2022
|
A/c Blocked or Frozen
|
347
|
TN2912001_030622APB_FTO_260866
|
2912001000NRG23020620220048964
|
023844446
|
03/06/2022
|
Udikki
|
Udikki
|
2912001WL002021
|
00078
|
CNRB0001610
|
480
|
23/06/2022
|
A/c Blocked or Frozen
|
348
|
TN2912001_030323APB_FTO_1612100
|
2912001000NRG23030320230252191
|
025730741
|
03/03/2023
|
parvathi
|
parvathi
|
2912001WL014917
|
00078
|
CNRB0001118
|
504
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2912001_030323APB_FTO_1612086
|
2912001000NRG23030320230252246
|
025730741
|
03/03/2023
|
Mala
|
Mala
|
2912001WL014918
|
00078
|
CNRB0001118
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2912002_180223APB_FTO_1566959
|
2912002000NRG23170220230242862
|
006925814
|
18/02/2023
|
Priya
|
Priya
|
2912002WL014397
|
00176
|
IDIB000C033
|
1000
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2912003_151022FTO_1014160
|
2912003000NRG22141020220413268
|
018043759
|
15/10/2022
|
Saroja
|
Saroja
|
2912003WL0021105
|
00048
|
BKID0008230
|
780
|
21/10/2022
|
No Such Account
|
352
|
TN2912003_060622FTO_281177
|
2912003000NRG23040620220052084
|
018936972
|
06/06/2022
|
Ismayil
|
Ismayil
|
2912003WL002152
|
00045
|
BARB0KOTAGI
|
260
|
15/06/2022
|
No Such Account
|
353
|
TN2912001_080422FTO_48812
|
2912001000NRG22080420220412991
|
036264303
|
08/04/2022
|
Vishwanathan
|
Vishwanathan
|
2912001WL0021030
|
00691
|
IPOS0000001
|
1638
|
06/05/2022
|
No Such Account
|
354
|
TN2912001_030622APB_FTO_264709
|
2912001000NRG23030620220050098
|
023844446
|
03/06/2022
|
prathab
|
prathab
|
2912001WL002065
|
00078
|
CNRB0004761
|
843
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2912001_060123APB_FTO_1395549
|
2912001000NRG23060120230216006
|
018558990
|
06/01/2023
|
Singari
|
Singari
|
2912001WL012874
|
00078
|
CNRB0001118
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2912001_090922APB_FTO_851727
|
2912001000NRG23090920220133808
|
033431927
|
09/09/2022
|
Pushpalatha
|
Pushpalatha
|
2912001WL007978
|
00078
|
CNRB0001234
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2912001_101222APB_FTO_1265103
|
2912001000NRG23101220220196855
|
017254818
|
10/12/2022
|
Kangiammal
|
Kangiammal
|
2912001WL011787
|
00415
|
SBIN0009215
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2912001_150922APB_FTO_873484
|
2912001000NRG23150920220137024
|
035858282
|
15/09/2022
|
R.Nisha
|
R.Nisha
|
2912001WL008243
|
00078
|
CNRB0001334
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2912001_160922APB_FTO_876581
|
2912001000NRG23150920220137384
|
035857841
|
16/09/2022
|
Shanthi
|
Shanthi
|
2912001WL008275
|
00415
|
SBIN0002216
|
1405
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
TN2912001_180822APB_FTO_733948
|
2912001000NRG23180820220115028
|
014512667
|
18/08/2022
|
Chandran
|
Chandran
|
2912001WL006809
|
00078
|
CNRB0001334
|
480
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2912001_200123APB_FTO_1464045
|
2912001000NRG23200120230225345
|
037265995
|
20/01/2023
|
Sintha
|
Sintha
|
2912001WL013374
|
00415
|
SBIN0009215
|
600
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
362
|
TN2912001_200123APB_FTO_1464045
|
2912001000NRG23200120230225355
|
037265995
|
20/01/2023
|
Kangiammal
|
Kangiammal
|
2912001WL013374
|
00415
|
SBIN0009215
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2912001_010722APB_FTO_451211
|
2912001000NRG23300620220075007
|
015113546
|
01/07/2022
|
Kala
|
Kala
|
2912001WL003818
|
00089
|
CBIN0280907
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2912001_311022FTO_1086918
|
2912001000NRG23311020220170532
|
015710881
|
31/10/2022
|
Shanthi
|
Shanthi
|
2912001WL0010300
|
00078
|
CNRB0016237
|
1686
|
07/11/2022
|
No Such Account
|
365
|
TN2912002_040622APB_FTO_269613
|
2912002000NRG23030620220051573
|
012678345
|
04/06/2022
|
Rominasailaja
|
Rominasailaja
|
2912002WL002130
|
00176
|
IDIB000C033
|
1000
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2912002_101222APB_FTO_1261491
|
2912002000NRG23091220220195408
|
017254818
|
10/12/2022
|
Seethalakshmi
|
Seethalakshmi
|
2912002WL011716
|
00176
|
IDIB000C033
|
1124
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2912002_110622FTO_325827
|
2912002000NRG23110620220059822
|
009931205
|
11/06/2022
|
Yagammal
|
Yagammal
|
2912002WL0002582
|
00176
|
IDIB000C033
|
1405
|
23/06/2022
|
Account closed
|
368
|
TN2912003_230422FTO_122825
|
2912003000NRG17290320220431512
|
017520293
|
23/04/2022
|
Halammal
|
Halammal
|
2912003WL018369
|
00078
|
CNRB0001056
|
489
|
14/05/2022
|
No Such Account
|
369
|
TN2912003_230422FTO_122825
|
2912003000NRG17290320220431513
|
017520293
|
23/04/2022
|
Kamakshi
|
Kamakshi
|
2912003WL018370
|
00078
|
CNRB0005980
|
480
|
14/05/2022
|
No Such Account
|
370
|
TN2912003_040422APB_FTO_17900
|
2912003000NRG22010420220409744
|
020520291
|
04/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL020887
|
00045
|
BARB0KOTAGI
|
520
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2912001_030323APB_FTO_1612106
|
2912001000NRG23030320230252170
|
025730741
|
03/03/2023
|
sasikala
|
sasikala
|
2912001WL014915
|
00078
|
CNRB0001118
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2912001_040622APB_FTO_269571
|
2912001000NRG23040620220052049
|
012678345
|
04/06/2022
|
Meechiammal
|
Meechiammal
|
2912001WL002150
|
00078
|
CNRB0001610
|
460
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2912001_110822APB_FTO_709252
|
2912001000NRG23110820220110442
|
017910870
|
11/08/2022
|
KANNAMMA
|
KANNAMMA
|
2912001WL006466
|
00078
|
CNRB0016237
|
230
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2912001_140522APB_FTO_203009
|
2912001000NRG23130520220032199
|
015438045
|
14/05/2022
|
prathab
|
prathab
|
2912001WL001288
|
00078
|
CNRB0004761
|
230
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2912001_140522APB_FTO_203039
|
2912001000NRG23130520220032489
|
015438045
|
14/05/2022
|
Santhi
|
Santhi
|
2912001WL001302
|
00078
|
CNRB0001334
|
1150
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2912001_170323APB_FTO_1659063
|
2912001000NRG23160320230263406
|
025730281
|
17/03/2023
|
PARVATHI
|
PARVATHI
|
2912001WL015514
|
00078
|
CNRB0001791
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2912001_170323FTO_1661025
|
2912001000NRG23170320230264499
|
025730086
|
17/03/2023
|
Mani
|
Mani
|
2912001WL0015576
|
00468
|
UBIN0544850
|
1686
|
31/03/2023
|
Account closed
|
378
|
TN2912001_180323APB_FTO_1663694
|
2912001000NRG23170320230264913
|
025730340
|
18/03/2023
|
Singari
|
Singari
|
2912001WL015602
|
00078
|
CNRB0001118
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2912001_180323APB_FTO_1663661
|
2912001000NRG23170320230265039
|
025730340
|
18/03/2023
|
Vasanthi
|
Vasanthi
|
2912001WL015606
|
00078
|
CNRB0001791
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2912001_190422APB_FTO_96499
|
2912001000NRG23190420220010756
|
017499644
|
19/04/2022
|
KANNAMMA
|
KANNAMMA
|
2912001WL000445
|
00078
|
CNRB0016237
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2912001_230522APB_FTO_225617
|
2912001000NRG23190520220037847
|
015577169
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
2912001WL001540
|
00078
|
CNRB0016237
|
920
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2912001_211122APB_FTO_1180329
|
2912001000NRG23191120220182033
|
026441577
|
21/11/2022
|
MUTHULAKHSMI
|
MUTHULAKHSMI
|
2912001WL010988
|
00078
|
CNRB0001334
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2912001_240522APB_FTO_228128
|
2912001000NRG23200520220038026
|
036402961
|
24/05/2022
|
LAKSHMI
|
LAKSHMI
|
2912001WL001548
|
00176
|
IDIB000M166
|
690
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2912001_220422FTO_110174
|
2912001000NRG23210420220011421
|
017520666
|
22/04/2022
|
Preethi
|
Preethi
|
2912001WL000467
|
00415
|
SBIN0009215
|
750
|
12/05/2022
|
No Such Account
|
385
|
TN2912001_220422APB_FTO_115421
|
2912001000NRG23220420220012822
|
017520060
|
22/04/2022
|
Rangammal
|
Rangammal
|
2912001WL000526
|
00078
|
CNRB0001334
|
460
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2912001_240223APB_FTO_1584333
|
2912001000NRG23240220230247574
|
005716042
|
24/02/2023
|
R.Nisha
|
R.Nisha
|
2912001WL014647
|
00078
|
CNRB0001334
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2912001_280123APB_FTO_1493561
|
2912001000NRG23270120230229748
|
037296952
|
28/01/2023
|
Singari
|
Singari
|
2912001WL013589
|
00078
|
CNRB0001118
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2912001_010922APB_FTO_810928
|
2912001000NRG23010920220127349
|
035858011
|
01/09/2022
|
R.Nisha
|
R.Nisha
|
2912001WL007566
|
00078
|
CNRB0001334
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2912001_060123APB_FTO_1395566
|
2912001000NRG23060120230215983
|
018558990
|
06/01/2023
|
saraswathi
|
saraswathi
|
2912001WL012873
|
00078
|
CNRB0001118
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2912001_061222APB_FTO_1242539
|
2912001000NRG23031220220191662
|
006773682
|
06/12/2022
|
Sulochana
|
Sulochana
|
2912001WL011508
|
00089
|
CBIN0280907
|
230
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2912001_110323APB_FTO_1641747
|
2912001000NRG23100320230257756
|
005717880
|
11/03/2023
|
MANI
|
MANI
|
2912001WL015217
|
00078
|
CNRB0016237
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2912001_120822APB_FTO_712397
|
2912001000NRG23110820220110895
|
013156618
|
12/08/2022
|
Udikki
|
Udikki
|
2912001WL006501
|
00078
|
CNRB0001610
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2912001_130922FTO_866072
|
2912001000NRG23130920220136823
|
035857992
|
13/09/2022
|
MANIAYAMMAL
|
MANIAYAMMAL
|
2912001WL0008212
|
00078
|
CNRB0001610
|
1150
|
18/10/2022
|
Account closed
|
394
|
TN2912001_160522APB_FTO_208298
|
2912001000NRG23140520220033599
|
015438045
|
16/05/2022
|
Chitra
|
Chitra
|
2912001WL001346
|
00078
|
CNRB0001791
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2912001_140722APB_FTO_536179
|
2912001000NRG23140720220086022
|
013781854
|
14/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912001WL004760
|
00415
|
SBIN0002216
|
230
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2912001_160622FTO_350875
|
2912001000NRG23160620220061730
|
008037994
|
16/06/2022
|
Rani
|
Rani
|
2912001WL002773
|
00415
|
SBIN0002216
|
690
|
06/07/2022
|
Account closed
|
397
|
TN2912001_190522APB_FTO_215655
|
2912001000NRG23190520220037344
|
015438045
|
19/05/2022
|
K. Lakshmi
|
K. Lakshmi
|
2912001WL001520
|
00089
|
CBIN0280907
|
230
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2912001_220422FTO_114194
|
2912001000NRG23210420220012205
|
017520666
|
22/04/2022
|
Anusiya
|
Anusiya
|
2912001WL000497
|
00078
|
CNRB0016237
|
1000
|
14/05/2022
|
A/c Blocked or Frozen
|
399
|
TN2912001_240223APB_FTO_1584223
|
2912001000NRG23230220230246629
|
005716042
|
24/02/2023
|
Mohini
|
Mohini
|
2912001WL014601
|
00078
|
CNRB0001791
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2912001_270822FTO_781965
|
2912001000NRG23270820220122486
|
011286663
|
27/08/2022
|
Pramila
|
Pramila
|
2912001WL0007278
|
00078
|
CNRB0001791
|
1150
|
07/09/2022
|
No Such Account
|
401
|
TN2912001_270822FTO_781965
|
2912001000NRG23270820220122488
|
011286663
|
27/08/2022
|
Pramila
|
Pramila
|
2912001WL0007278
|
00078
|
CNRB0001791
|
750
|
07/09/2022
|
No Such Account
|
402
|
TN2912001_271022APB_FTO_1069221
|
2912001000NRG23271020220166975
|
015711061
|
27/10/2022
|
Priya
|
Priya
|
2912001WL010047
|
00415
|
SBIN0009215
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2912001_290422APB_FTO_160941
|
2912001000NRG23290420220020390
|
018427951
|
29/04/2022
|
Kala
|
Kala
|
2912001WL000836
|
00089
|
CBIN0280907
|
920
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2912001_300922APB_FTO_942716
|
2912001000NRG23290920220146519
|
030361442
|
30/09/2022
|
Santhini
|
Santhini
|
2912001WL008925
|
00078
|
CNRB0001610
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2912001_300323APB_FTO_1713018
|
2912001000NRG23300320230275200
|
008365021
|
30/03/2023
|
Vasanthi
|
Vasanthi
|
2912001WL016191
|
00078
|
CNRB0001791
|
270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2912002_130323APB_FTO_1644753
|
2912002000NRG23110320230258505
|
025730767
|
13/03/2023
|
H.Mani
|
H.Mani
|
2912002WL015257
|
00468
|
UBIN0540404
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2912002_110323APB_FTO_1641588
|
2912002000NRG23110320230258822
|
025730767
|
11/03/2023
|
Tmt. Ruckmani
|
Tmt. Ruckmani
|
2912002WL015269
|
00078
|
CNRB0001247
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2912001_080422APB_FTO_46915
|
2912001000NRG23080420220002544
|
036264459
|
08/04/2022
|
Priya
|
Priya
|
2912001WL000110
|
00415
|
SBIN0009215
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2912001_110223APB_FTO_1538950
|
2912001000NRG23100220230237595
|
012059560
|
11/02/2023
|
Kangiammal
|
Kangiammal
|
2912001WL014082
|
00415
|
SBIN0009215
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2912001_150622FTO_348318
|
2912001000NRG23150620220061485
|
008037994
|
15/06/2022
|
Bannariammal
|
Bannariammal
|
2912001WL0002760
|
00078
|
CNRB0001118
|
1200
|
06/07/2022
|
No Such Account
|
411
|
TN2912001_170323APB_FTO_1658114
|
2912001000NRG23160320230262405
|
025730281
|
17/03/2023
|
Vijayashanthi
|
Vijayashanthi
|
2912001WL015479
|
00415
|
SBIN0009215
|
210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2912001_211122APB_FTO_1180413
|
2912001000NRG23191120220181998
|
026441577
|
21/11/2022
|
prathab
|
prathab
|
2912001WL010986
|
00468
|
UBIN0544850
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2912001_220422FTO_112400
|
2912001000NRG23210420220012237
|
017520666
|
22/04/2022
|
Rajan
|
Rajan
|
2912001WL000498
|
00078
|
CNRB0016237
|
1000
|
14/05/2022
|
No Such Account
|
414
|
TN2912001_220922APB_FTO_905317
|
2912001000NRG23220920220141331
|
014307543
|
22/09/2022
|
Kangiammal
|
Kangiammal
|
2912001WL008548
|
00415
|
SBIN0009215
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2912001_240323APB_FTO_1687672
|
2912001000NRG23230320230269313
|
027904319
|
24/03/2023
|
MUTHULAKHSMI
|
MUTHULAKHSMI
|
2912001WL015848
|
00078
|
CNRB0001334
|
1104
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2912001_240622APB_FTO_408007
|
2912001000NRG23230620220067959
|
022861757
|
24/06/2022
|
LAKSHMI
|
LAKSHMI
|
2912001WL003246
|
00176
|
IDIB000M166
|
720
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2912001_290722APB_FTO_625522
|
2912001000NRG23280720220097328
|
015632497
|
29/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912001WL005571
|
00415
|
SBIN0002216
|
230
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2912001_301122APB_FTO_1219006
|
2912001000NRG23281120220187377
|
019838628
|
30/11/2022
|
Sulochana
|
Sulochana
|
2912001WL011306
|
00089
|
CBIN0280907
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2912001_300922APB_FTO_942725
|
2912001000NRG23290920220147169
|
030361442
|
30/09/2022
|
prathab
|
prathab
|
2912001WL008956
|
00468
|
UBIN0544850
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2912001_300323APB_FTO_1714391
|
2912001000NRG23300320230275994
|
008365021
|
30/03/2023
|
MUTHULAKHSMI
|
MUTHULAKHSMI
|
2912001WL016227
|
00078
|
CNRB0001334
|
1390
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2912001_010722APB_FTO_453732
|
2912001000NRG23300620220074439
|
015113546
|
01/07/2022
|
Santhi
|
Santhi
|
2912001WL003796
|
00078
|
CNRB0001334
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2912002_040622FTO_271064
|
2912002000NRG23030620220050733
|
012678363
|
04/06/2022
|
Robert
|
Robert
|
2912002WL002096
|
00415
|
SBIN0000828
|
1248
|
13/06/2022
|
Account closed
|
423
|
TN2912002_240922APB_FTO_917394
|
2912002000NRG23230920220143969
|
014307579
|
24/09/2022
|
Tmt. S. Kalayani
|
Tmt. S. Kalayani
|
2912002WL008750
|
00078
|
CNRB0001247
|
270
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2912001_060123APB_FTO_1400536
|
2912001000NRG23060120230217333
|
018559404
|
06/01/2023
|
SUNRADI
|
SUNRADI
|
2912001WL012934
|
00078
|
CNRB0016237
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2912001_080722APB_FTO_502340
|
2912001000NRG23070720220081959
|
011326451
|
08/07/2022
|
R.Nisha
|
R.Nisha
|
2912001WL004354
|
00078
|
CNRB0001334
|
920
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2912001_080422APB_FTO_46003
|
2912001000NRG23080420220002602
|
036264459
|
08/04/2022
|
LAKSHMI
|
LAKSHMI
|
2912001WL000112
|
00176
|
IDIB000M166
|
230
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2912001_100622FTO_313858
|
2912001000NRG23090620220055821
|
009931241
|
10/06/2022
|
Rani
|
Rani
|
2912001WL002341
|
00415
|
SBIN0002216
|
1380
|
23/06/2022
|
Account closed
|
428
|
TN2912001_101222APB_FTO_1263630
|
2912001000NRG23101220220196624
|
017254818
|
10/12/2022
|
kamachi
|
kamachi
|
2912001WL011775
|
00078
|
CNRB0001610
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2912001_160622APB_FTO_350427
|
2912001000NRG23160620220062225
|
008037883
|
16/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912001WL002789
|
00415
|
SBIN0002216
|
500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2912001_161222APB_FTO_1291914
|
2912001000NRG23161220220200308
|
010082707
|
16/12/2022
|
Babu
|
Babu
|
2912001WL011960
|
00078
|
CNRB0001791
|
230
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2912001_210722APB_FTO_575572
|
2912001000NRG23210720220091420
|
008649167
|
21/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912001WL005168
|
00415
|
SBIN0002216
|
843
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2912001_270822APB_FTO_781021
|
2912001000NRG23260820220120998
|
011286972
|
27/08/2022
|
prathab
|
prathab
|
2912001WL007202
|
00468
|
UBIN0544850
|
960
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2912001_290422FTO_158621
|
2912001000NRG23290420220018590
|
018427819
|
29/04/2022
|
Pramila
|
Pramila
|
2912001WL000781
|
00078
|
CNRB0001791
|
1250
|
16/05/2022
|
Account closed
|
434
|
TN2912002_041122APB_FTO_1104822
|
2912002000NRG23041120220171333
|
020476915
|
04/11/2022
|
Seethalakshmi
|
Seethalakshmi
|
2912002WL010353
|
00176
|
IDIB000C033
|
1686
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2912002_110223APB_FTO_1539744
|
2912002000NRG23100220230237367
|
012059560
|
11/02/2023
|
H.Mani
|
H.Mani
|
2912002WL014058
|
00468
|
UBIN0540404
|
460
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2912002_160422FTO_82971
|
2912002000NRG23160420220005220
|
017520575
|
16/04/2022
|
Robert
|
Robert
|
2912002WL000230
|
00415
|
SBIN0000828
|
618
|
14/05/2022
|
Account closed
|
437
|
TN2912002_160922APB_FTO_880952
|
2912002000NRG23160920220139472
|
035857841
|
16/09/2022
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL008435
|
00691
|
IPOS0000001
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2912002_250323APB_FTO_1693279
|
2912002000NRG23240320230272688
|
005714223
|
25/03/2023
|
Rani
|
Rani
|
2912002WL016004
|
00176
|
IDIB000C033
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2912002_250323APB_FTO_1693504
|
2912002000NRG23240320230273006
|
005714223
|
25/03/2023
|
Rehka
|
Rehka
|
2912002WL016019
|
00078
|
CNRB0016232
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2912002_280123APB_FTO_1494578
|
2912002000NRG23270120230228757
|
037296952
|
28/01/2023
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL013549
|
00176
|
IDIB000C033
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2912001_030323APB_FTO_1611353
|
2912001000NRG23020320230250713
|
025730741
|
03/03/2023
|
PARVATHI
|
PARVATHI
|
2912001WL014854
|
00078
|
CNRB0001791
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2912001_030323APB_FTO_1611353
|
2912001000NRG23020320230250720
|
025730741
|
03/03/2023
|
Monisha
|
Monisha
|
2912001WL014854
|
00078
|
CNRB0001234
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2912001_030323APB_FTO_1611432
|
2912001000NRG23020320230251474
|
025730741
|
03/03/2023
|
Shanthi
|
Shanthi
|
2912001WL014879
|
00415
|
SBIN0002216
|
1686
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
444
|
TN2912001_030622APB_FTO_262967
|
2912001000NRG23030620220049409
|
023844446
|
03/06/2022
|
Chandran
|
Chandran
|
2912001WL002039
|
00078
|
CNRB0001334
|
460
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2912001_040622FTO_268941
|
2912001000NRG23030620220051877
|
012678363
|
04/06/2022
|
Bannariammal
|
Bannariammal
|
2912001WL002143
|
00078
|
CNRB0016237
|
1200
|
13/06/2022
|
No Such Account
|
446
|
TN2912001_061022FTO_967740
|
2912001000NRG23061020220151063
|
033431899
|
06/10/2022
|
Bojan
|
Bojan
|
2912001WL009181
|
00078
|
CNRB0001791
|
690
|
18/10/2022
|
No Such Account
|
447
|
TN2912001_070722FTO_494538
|
2912001000NRG23070720220080721
|
010691753
|
07/07/2022
|
Sarasu
|
Sarasu
|
2912001WL004297
|
00078
|
CNRB0001791
|
230
|
13/07/2022
|
No Such Account
|
448
|
TN2912001_080722APB_FTO_500460
|
2912001000NRG23070720220081228
|
011326451
|
08/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912001WL004318
|
00415
|
SBIN0002216
|
230
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2912001_071022FTO_974945
|
2912001000NRG23071020220153203
|
033431856
|
07/10/2022
|
SEKAR
|
SEKAR
|
2912001WL009306
|
00078
|
CNRB0001610
|
1124
|
18/10/2022
|
Account closed
|
450
|
TN2912001_220722APB_FTO_582926
|
2912001000NRG23220720220093097
|
013646206
|
22/07/2022
|
Shanthi
|
Shanthi
|
2912001WL005310
|
00415
|
SBIN0002216
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2912001_030622APB_FTO_262911
|
2912001000NRG23030620220049505
|
023844446
|
03/06/2022
|
Kala
|
Kala
|
2912001WL002041
|
00089
|
CBIN0280907
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2912001_031122FTO_1100149
|
2912001000NRG23031120220171181
|
020476789
|
03/11/2022
|
Muthamma
|
Muthamma
|
2912001WL010338
|
00078
|
CNRB0016237
|
1686
|
14/11/2022
|
Account closed
|
453
|
TN2912001_110323APB_FTO_1642014
|
2912001000NRG23100320230258000
|
005717880
|
11/03/2023
|
Sridevi
|
Sridevi
|
2912001WL015230
|
00078
|
CNRB0016237
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2912001_141122APB_FTO_1147417
|
2912001000NRG23111120220177325
|
008138150
|
14/11/2022
|
Kangiammal
|
Kangiammal
|
2912001WL010693
|
00415
|
SBIN0009215
|
1150
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2912001_131022APB_FTO_1002942
|
2912001000NRG23131020220156220
|
009815325
|
13/10/2022
|
R.Nisha
|
R.Nisha
|
2912001WL009457
|
00078
|
CNRB0001334
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2912001_161222APB_FTO_1288789
|
2912001000NRG23151220220200164
|
010082707
|
16/12/2022
|
Kangiammal
|
Kangiammal
|
2912001WL011952
|
00415
|
SBIN0009215
|
460
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2912001_190422APB_FTO_98894
|
2912001000NRG23160420220005473
|
017499644
|
19/04/2022
|
Saroja
|
Saroja
|
2912001WL000240
|
00468
|
UBIN0544850
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2912001_180822APB_FTO_733953
|
2912001000NRG23180820220115010
|
014512667
|
18/08/2022
|
Sulochana
|
Sulochana
|
2912001WL006808
|
00089
|
CBIN0280907
|
960
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2912001_240223APB_FTO_1584585
|
2912001000NRG23240220230248040
|
005716042
|
24/02/2023
|
DEVI
|
DEVI
|
2912001WL014671
|
00078
|
CNRB0001367
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2912001_240223APB_FTO_1585175
|
2912001000NRG23240220230248151
|
005716042
|
24/02/2023
|
Vijiya
|
Vijiya
|
2912001WL014678
|
00078
|
CNRB0001367
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2912001_271022FTO_1069675
|
2912001000NRG23271020220167545
|
015710909
|
27/10/2022
|
Muthamma
|
Muthamma
|
2912001WL010102
|
00078
|
CNRB0016237
|
1405
|
07/11/2022
|
Account closed
|
462
|
TN2912002_021222APB_FTO_1225796
|
2912002000NRG23021220220190373
|
017255225
|
02/12/2022
|
Tmt. Saraswathi
|
Tmt. Saraswathi
|
2912002WL011438
|
00078
|
CNRB0001247
|
180
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2912002_180223APB_FTO_1567479
|
2912002000NRG23180220230243913
|
006925814
|
18/02/2023
|
Vijayan
|
Vijayan
|
2912002WL014451
|
00468
|
UBIN0540404
|
250
|
25/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
464
|
TN2912002_180323APB_FTO_1664347
|
2912002000NRG23180320230265958
|
025730340
|
18/03/2023
|
Tmt. Ponni
|
Tmt. Ponni
|
2912002WL015644
|
00078
|
CNRB0001247
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2912001_010422APB_FTO_1034
|
2912001000NRG22310320220406804
|
036264327
|
01/04/2022
|
ANNALAKHSMI
|
ANNALAKHSMI
|
2912001WL020740
|
00089
|
CBIN0280907
|
480
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2912001_030323APB_FTO_1611076
|
2912001000NRG23020320230250393
|
025730741
|
03/03/2023
|
MUTHULAKHSMI
|
MUTHULAKHSMI
|
2912001WL014836
|
00078
|
CNRB0001334
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2912001_030323APB_FTO_1611456
|
2912001000NRG23020320230251633
|
025730741
|
03/03/2023
|
Priyadharsini
|
Priyadharsini
|
2912001WL014885
|
00078
|
CNRB0001610
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2912001_070522FTO_183515
|
2912001000NRG23060520220025706
|
014388846
|
07/05/2022
|
Anusiya
|
Anusiya
|
2912001WL001032
|
00078
|
CNRB0016237
|
920
|
17/05/2022
|
A/c Blocked or Frozen
|
469
|
TN2912001_141122APB_FTO_1147538
|
2912001000NRG23101120220175392
|
008138150
|
14/11/2022
|
Suresh Babu
|
Suresh Babu
|
2912001WL010587
|
00415
|
SBIN0002216
|
460
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2912001_270522APB_FTO_235281
|
2912001000NRG23260520220044527
|
010787220
|
27/05/2022
|
KANNAMMA
|
KANNAMMA
|
2912001WL001845
|
00078
|
CNRB0016237
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2912001_290422APB_FTO_156256
|
2912001000NRG23290420220018404
|
018427951
|
29/04/2022
|
ANNALAKHSMI
|
ANNALAKHSMI
|
2912001WL000775
|
00089
|
CBIN0280907
|
920
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2912001_290422FTO_164167
|
2912001000NRG23290420220020927
|
018427819
|
29/04/2022
|
Sasikala
|
Sasikala
|
2912001WL000852
|
00078
|
CNRB0016230
|
1150
|
16/05/2022
|
No Such Account
|
473
|
TN2912001_311222APB_FTO_1372356
|
2912001000NRG23311220220212726
|
037268502
|
31/12/2022
|
Rani
|
Rani
|
2912001WL012711
|
00078
|
CNRB0001791
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2912002_010822APB_FTO_648916
|
2912002000NRG23010820220102737
|
018892413
|
01/08/2022
|
Tmt. Indhrani
|
Tmt. Indhrani
|
2912002WL005987
|
00468
|
UBIN0540404
|
1212
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2912002_310123APB_FTO_1510988
|
2912002000NRG23310120230232067
|
010082790
|
31/01/2023
|
Tmt. S. Kalayani
|
Tmt. S. Kalayani
|
2912002WL013725
|
00078
|
CNRB0001247
|
460
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2912003_040422APB_FTO_14305
|
2912003000NRG22010420220410440
|
020520291
|
04/04/2022
|
Pushparani
|
Pushparani
|
2912003WL020925
|
00176
|
IDIB000K177
|
1040
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2912003_090722FTO_517353
|
2912003000NRG23050720220080559
|
011326412
|
09/07/2022
|
Malliga
|
Malliga
|
2912003WL0004274
|
00078
|
CNRB0016231
|
780
|
15/07/2022
|
No Such Account
|
478
|
TN2912003_090722FTO_517353
|
2912003000NRG23050720220080562
|
011326412
|
09/07/2022
|
Malliga
|
Malliga
|
2912003WL0004274
|
00078
|
CNRB0016231
|
1040
|
15/07/2022
|
No Such Account
|
479
|
TN2912003_060822APB_FTO_683435
|
2912003000NRG23050820220107603
|
016957618
|
06/08/2022
|
baby
|
baby
|
2912003WL006249
|
00078
|
CNRB0016231
|
486
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2912003_060323APB_FTO_1623336
|
2912003000NRG23060320230255133
|
005716318
|
06/03/2023
|
Yamuna
|
Yamuna
|
2912003WL015094
|
00078
|
CNRB0001462
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2912001_010722FTO_454455
|
2912001000NRG23010720220076241
|
015113053
|
01/07/2022
|
Shanthi
|
Shanthi
|
2912001WL003885
|
00078
|
CNRB0016237
|
1686
|
11/07/2022
|
No Such Account
|
482
|
TN2912001_120922APB_FTO_853986
|
2912001000NRG23090920220132684
|
033431835
|
12/09/2022
|
prathab
|
prathab
|
2912001WL007924
|
00468
|
UBIN0544850
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2912001_140323APB_FTO_1646283
|
2912001000NRG23110320230258997
|
025730767
|
14/03/2023
|
Mohini
|
Mohini
|
2912001WL015285
|
00078
|
CNRB0001791
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2912001_141122APB_FTO_1147745
|
2912001000NRG23111120220176487
|
008138150
|
14/11/2022
|
prathab
|
prathab
|
2912001WL010658
|
00468
|
UBIN0544850
|
1405
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2912001_141122APB_FTO_1147820
|
2912001000NRG23111120220177405
|
008138150
|
14/11/2022
|
R.Nisha
|
R.Nisha
|
2912001WL010697
|
00078
|
CNRB0001334
|
690
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2912001_141022FTO_1007190
|
2912001000NRG23131020220156477
|
018043986
|
14/10/2022
|
Bojan
|
Bojan
|
2912001WL009479
|
00078
|
CNRB0001791
|
230
|
21/10/2022
|
No Such Account
|
487
|
TN2912001_170223APB_FTO_1562104
|
2912001000NRG23160220230240706
|
005716695
|
17/02/2023
|
MUTHULAKHSMI
|
MUTHULAKHSMI
|
2912001WL014259
|
00078
|
CNRB0001334
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2912001_201022APB_FTO_1041240
|
2912001000NRG23201020220162486
|
008995992
|
20/10/2022
|
Singari
|
Singari
|
2912001WL009817
|
00078
|
CNRB0001118
|
900
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2912001_210722APB_FTO_576277
|
2912001000NRG23210720220092072
|
008649167
|
21/07/2022
|
Amina
|
Amina
|
2912001WL005197
|
00415
|
SBIN0009215
|
1686
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2912001_180422APB_FTO_87170
|
2912001000NRG23160420220006501
|
017499445
|
18/04/2022
|
Radha
|
Radha
|
2912001WL000273
|
00691
|
IPOS0000001
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2912001_201022APB_FTO_1040098
|
2912001000NRG23201020220162200
|
008995992
|
20/10/2022
|
Santhini
|
Santhini
|
2912001WL009800
|
00078
|
CNRB0001610
|
300
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2912001_240223APB_FTO_1584153
|
2912001000NRG23230220230246380
|
005716042
|
24/02/2023
|
VIJAYA
|
VIJAYA
|
2912001WL014590
|
00078
|
CNRB0001791
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2912001_240323APB_FTO_1688643
|
2912001000NRG23230320230270988
|
027904319
|
24/03/2023
|
T R Deepa
|
T R Deepa
|
2912001WL015926
|
00415
|
SBIN0002216
|
270
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2912001_230622APB_FTO_399896
|
2912001000NRG23230620220068154
|
008011957
|
23/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912001WL003253
|
00415
|
SBIN0002216
|
750
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2912001_240622APB_FTO_409512
|
2912001000NRG23230620220069545
|
022861757
|
24/06/2022
|
Amina
|
Amina
|
2912001WL003325
|
00415
|
SBIN0009215
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2912001_270822FTO_781965
|
2912001000NRG23270820220122489
|
011286663
|
27/08/2022
|
Pramila
|
Pramila
|
2912001WL0007278
|
00078
|
CNRB0001791
|
1250
|
07/09/2022
|
No Such Account
|
497
|
TN2912001_271022APB_FTO_1069221
|
2912001000NRG23271020220166981
|
015711061
|
27/10/2022
|
Sintha
|
Sintha
|
2912001WL010047
|
00415
|
SBIN0009215
|
720
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
498
|
TN2912001_281222FTO_1353111
|
2912001000NRG23271220220209407
|
017255306
|
28/12/2022
|
Muthamma
|
Muthamma
|
2912001WL0012544
|
00078
|
CNRB0016230
|
1686
|
07/02/2023
|
No Such Account
|
499
|
TN2912002_020922APB_FTO_817799
|
2912002000NRG23020920220130214
|
035858147
|
02/09/2022
|
Rajkumar
|
Rajkumar
|
2912002WL007771
|
00078
|
CNRB0016232
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2912002_240223APB_FTO_1584474
|
2912002000NRG23220220230245706
|
005716042
|
24/02/2023
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL014561
|
00691
|
IPOS0000001
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2912002_241222APB_FTO_1332613
|
2912002000NRG23241220220205679
|
018559149
|
24/12/2022
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL012322
|
00176
|
IDIB000C033
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2912001_010422FTO_4003
|
2912001000NRG22310320220406447
|
020520398
|
01/04/2022
|
Sakthi
|
Sakthi
|
2912001WL020728
|
00078
|
CNRB0001334
|
1150
|
07/05/2022
|
No Such Account
|
503
|
TN2912001_010922APB_FTO_808521
|
2912001000NRG23010920220127259
|
035858011
|
01/09/2022
|
Kala
|
Kala
|
2912001WL007557
|
00089
|
CBIN0280907
|
240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2912001_040822APB_FTO_664453
|
2912001000NRG23040820220104977
|
016533607
|
04/08/2022
|
MALLIGA
|
MALLIGA
|
2912001WL006093
|
00078
|
CNRB0001791
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2912001_061022APB_FTO_967895
|
2912001000NRG23061020220151094
|
033431809
|
06/10/2022
|
R.Nisha
|
R.Nisha
|
2912001WL009182
|
00078
|
CNRB0001334
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2912001_061022FTO_969393
|
2912001000NRG23061020220151884
|
033431899
|
06/10/2022
|
Rajeswari
|
Rajeswari
|
2912001WL009224
|
00415
|
SBIN0003162
|
1124
|
18/10/2022
|
No Such Account
|
507
|
TN2912001_080422FTO_45126
|
2912001000NRG23070420220000574
|
036264303
|
08/04/2022
|
Anusiya
|
Anusiya
|
2912001WL000024
|
00078
|
CNRB0016237
|
960
|
07/05/2022
|
A/c Blocked or Frozen
|
508
|
TN2912001_120922APB_FTO_853960
|
2912001000NRG23090920220133904
|
033431835
|
12/09/2022
|
R.Nisha
|
R.Nisha
|
2912001WL007987
|
00078
|
CNRB0001334
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2912001_110223APB_FTO_1540466
|
2912001000NRG23110220230238528
|
012059560
|
11/02/2023
|
Singari
|
Singari
|
2912001WL014137
|
00078
|
CNRB0001118
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2912001_090522APB_FTO_187474
|
2912001000NRG23070520220026358
|
014388872
|
09/05/2022
|
Meechiammal
|
Meechiammal
|
2912001WL001061
|
00078
|
CNRB0001610
|
230
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2912001_080722APB_FTO_504404
|
2912001000NRG23080720220082761
|
011326451
|
08/07/2022
|
Devika
|
Devika
|
2912001WL004429
|
00089
|
CBIN0280907
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2912001_100622APB_FTO_315604
|
2912001000NRG23090620220055297
|
009931178
|
10/06/2022
|
kamachi
|
kamachi
|
2912001WL002320
|
00078
|
CNRB0001610
|
480
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2912001_090922APB_FTO_852273
|
2912001000NRG23090920220134800
|
033431927
|
09/09/2022
|
Kala
|
Kala
|
2912001WL008045
|
00089
|
CBIN0280907
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2912001_141122APB_FTO_1147272
|
2912001000NRG23111120220177676
|
008138150
|
14/11/2022
|
Rani
|
Rani
|
2912001WL010706
|
00089
|
CBIN0280907
|
1150
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2912001_130123APB_FTO_1438761
|
2912001000NRG23130120230221818
|
037293709
|
13/01/2023
|
SULOCHANA
|
SULOCHANA
|
2912001WL013188
|
00078
|
CNRB0001334
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2912001_130123APB_FTO_1438761
|
2912001000NRG23130120230221822
|
037293709
|
13/01/2023
|
USHANANDINI
|
USHANANDINI
|
2912001WL013188
|
00078
|
CNRB0001334
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2912001_170522APB_FTO_210742
|
2912001000NRG23130520220032427
|
015438045
|
17/05/2022
|
LAKSHMI
|
LAKSHMI
|
2912001WL001299
|
00176
|
IDIB000M166
|
230
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2912001_160522APB_FTO_208318
|
2912001000NRG23140520220033605
|
015438045
|
16/05/2022
|
Lakhsmi
|
Lakhsmi
|
2912001WL001347
|
00078
|
CNRB0001791
|
750
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2912001_170323APB_FTO_1659063
|
2912001000NRG23160320230263432
|
025730281
|
17/03/2023
|
Rani
|
Rani
|
2912001WL015514
|
00078
|
CNRB0001791
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2912001_190422APB_FTO_98806
|
2912001000NRG23190420220010999
|
017499644
|
19/04/2022
|
SARASWATHI
|
SARASWATHI
|
2912001WL000453
|
00078
|
CNRB0001610
|
819
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2912001_201022APB_FTO_1038956
|
2912001000NRG23201020220162038
|
008995992
|
20/10/2022
|
Priya
|
Priya
|
2912001WL009794
|
00415
|
SBIN0009215
|
1440
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2912001_220422APB_FTO_115391
|
2912001000NRG23220420220013012
|
017520060
|
22/04/2022
|
SARASWATHI
|
SARASWATHI
|
2912001WL000535
|
00078
|
CNRB0001610
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2912001_230922APB_FTO_910194
|
2912001000NRG23220920220141039
|
014307441
|
23/09/2022
|
R.Nisha
|
R.Nisha
|
2912001WL008529
|
00078
|
CNRB0001334
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2912001_240323APB_FTO_1690194
|
2912001000NRG23240320230271657
|
027904319
|
24/03/2023
|
Preethi
|
Preethi
|
2912001WL015958
|
00415
|
SBIN0009215
|
810
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2912001_271222APB_FTO_1351284
|
2912001000NRG23271220220208382
|
017254798
|
27/12/2022
|
Kamala
|
Kamala
|
2912001WL012510
|
00078
|
CNRB0001791
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2912001_031122APB_FTO_1100349
|
2912001000NRG23031120220170978
|
020476889
|
03/11/2022
|
R.Nisha
|
R.Nisha
|
2912001WL010329
|
00078
|
CNRB0001334
|
1200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2912001_050822APB_FTO_670059
|
2912001000NRG23040820220105509
|
016957373
|
05/08/2022
|
KANNAMMA
|
KANNAMMA
|
2912001WL006125
|
00078
|
CNRB0016237
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2912001_240323APB_FTO_1688770
|
2912001000NRG23230320230271250
|
027904319
|
24/03/2023
|
SUNRADI
|
SUNRADI
|
2912001WL015935
|
00078
|
CNRB0016237
|
1080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2912001_280123APB_FTO_1493512
|
2912001000NRG23270120230229845
|
037296952
|
28/01/2023
|
Mani
|
Mani
|
2912001WL013593
|
00468
|
UBIN0544850
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2912002_110622APB_FTO_324809
|
2912002000NRG23110620220059802
|
009931030
|
11/06/2022
|
Priya
|
Priya
|
2912002WL002580
|
00176
|
IDIB000C033
|
420
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2912002_211022FTO_1047394
|
2912002000NRG23211020220164369
|
014731502
|
21/10/2022
|
Sheelpha
|
Sheelpha
|
2912002WL009915
|
00078
|
CNRB0016232
|
460
|
02/11/2022
|
No Such Account
|
532
|
TN2912003_180422FTO_95491
|
2912003000NRG19290320220307941
|
017520779
|
18/04/2022
|
Muthammal
|
Muthammal
|
2912003WL014786
|
00078
|
CNRB0005980
|
1200
|
14/05/2022
|
No Such Account
|
533
|
TN2912003_060323APB_FTO_1623346
|
2912003000NRG23060320230255086
|
005716318
|
06/03/2023
|
Rani
|
Rani
|
2912003WL015093
|
00078
|
CNRB0001462
|
744
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2912003_080123APB_FTO_1411863
|
2912003000NRG23070120230218156
|
018558837
|
08/01/2023
|
Parvathy
|
Parvathy
|
2912003WL013011
|
00048
|
BKID0008230
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2912003_071022FTO_978725
|
2912003000NRG23071020220155776
|
033431856
|
07/10/2022
|
Vellingiri
|
Vellingiri
|
2912003WL009436
|
00415
|
SBIN0006874
|
1080
|
18/10/2022
|
No Such Account
|
536
|
TN2912001_100323APB_FTO_1637178
|
2912001000NRG23090320230257217
|
005717611
|
10/03/2023
|
Rangammal
|
Rangammal
|
2912001WL015195
|
00078
|
CNRB0001334
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2912001_100622APB_FTO_314066
|
2912001000NRG23090620220055631
|
009931178
|
10/06/2022
|
K. Lakshmi
|
K. Lakshmi
|
2912001WL002334
|
00089
|
CBIN0280907
|
460
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2912001_170223APB_FTO_1562386
|
2912001000NRG23160220230241378
|
005716695
|
17/02/2023
|
Prema
|
Prema
|
2912001WL014286
|
00078
|
CNRB0004761
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2912001_170323APB_FTO_1658432
|
2912001000NRG23160320230263222
|
025730281
|
17/03/2023
|
Shanthi
|
Shanthi
|
2912001WL015505
|
00415
|
SBIN0002216
|
1124
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
540
|
TN2912001_170223APB_FTO_1563137
|
2912001000NRG23170220230242050
|
005716695
|
17/02/2023
|
parvathi
|
parvathi
|
2912001WL014327
|
00078
|
CNRB0001118
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2912001_220422APB_FTO_115150
|
2912001000NRG23220420220013091
|
017520060
|
22/04/2022
|
Saroja
|
Saroja
|
2912001WL000539
|
00468
|
UBIN0544850
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2912001_230622APB_FTO_400125
|
2912001000NRG23230620220068363
|
008011957
|
23/06/2022
|
Kala
|
Kala
|
2912001WL003260
|
00089
|
CBIN0280907
|
690
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2912001_240622APB_FTO_406938
|
2912001000NRG23230620220068756
|
022861757
|
24/06/2022
|
kamachi
|
kamachi
|
2912001WL003279
|
00078
|
CNRB0001610
|
690
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2912001_271022APB_FTO_1068359
|
2912001000NRG23271020220166610
|
015711061
|
27/10/2022
|
Chandiramohan
|
Chandiramohan
|
2912001WL010032
|
00078
|
CNRB0001334
|
960
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
545
|
TN2912001_290422FTO_158621
|
2912001000NRG23290420220018591
|
018427819
|
29/04/2022
|
Preethi
|
Preethi
|
2912001WL000781
|
00415
|
SBIN0009215
|
1250
|
16/05/2022
|
No Such Account
|
546
|
TN2912002_040323APB_FTO_1617481
|
2912002000NRG23040320230252952
|
025730210
|
04/03/2023
|
Rajeswari
|
Rajeswari
|
2912002WL014966
|
00078
|
CNRB0001247
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2912002_040323APB_FTO_1617718
|
2912002000NRG23040320230253108
|
025730210
|
04/03/2023
|
Priya
|
Priya
|
2912002WL014980
|
00176
|
IDIB000C033
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2912002_291022APB_FTO_1078096
|
2912002000NRG23281020220167875
|
015711002
|
29/10/2022
|
Priya
|
Priya
|
2912002WL010143
|
00176
|
IDIB000C033
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2912003_080422FTO_49567
|
2912003000NRG23070420220000823
|
036264303
|
08/04/2022
|
Chinthamani
|
Chinthamani
|
2912003WL000032
|
00045
|
BARB0KOTAGI
|
520
|
06/05/2022
|
No Such Account
|
550
|
TN2912003_110722APB_FTO_523341
|
2912003000NRG23110720220085514
|
030529644
|
11/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL004746
|
00045
|
BARB0KOTAGI
|
1560
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2912003_131222APB_FTO_1277730
|
2912003000NRG23121220220197653
|
017254899
|
13/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL011849
|
00045
|
BARB0KOTAGI
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2912003_131222APB_FTO_1277730
|
2912003000NRG23121220220197655
|
017254899
|
13/12/2022
|
suseela
|
suseela
|
2912003WL011849
|
00078
|
CNRB0016231
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2912001_030323APB_FTO_1611837
|
2912001000NRG23020320230251919
|
025730741
|
03/03/2023
|
RANI
|
RANI
|
2912001WL014902
|
00078
|
CNRB0001118
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2912001_030323APB_FTO_1612069
|
2912001000NRG23030320230252148
|
025730741
|
03/03/2023
|
RANGAMMA
|
RANGAMMA
|
2912001WL014913
|
00078
|
CNRB0004761
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2912001_070722APB_FTO_494561
|
2912001000NRG23070720220080697
|
010691838
|
07/07/2022
|
Ambika
|
Ambika
|
2912001WL004296
|
00078
|
CNRB0001791
|
460
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2912001_170223APB_FTO_1562386
|
2912001000NRG23160220230241372
|
005716695
|
17/02/2023
|
Kannammal
|
Kannammal
|
2912001WL014286
|
00468
|
UBIN0544850
|
1250
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
557
|
TN2912001_240522APB_FTO_228101
|
2912001000NRG23200520220038213
|
036402961
|
24/05/2022
|
Santhi
|
Santhi
|
2912001WL001557
|
00078
|
CNRB0001334
|
660
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2912001_240223APB_FTO_1584306
|
2912001000NRG23240220230247505
|
005716042
|
24/02/2023
|
Shanthi
|
Shanthi
|
2912001WL014644
|
00415
|
SBIN0002216
|
1686
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
559
|
TN2912001_300922APB_FTO_942545
|
2912001000NRG23290920220146922
|
030361442
|
30/09/2022
|
Saroja
|
Saroja
|
2912001WL008948
|
00468
|
UBIN0544850
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2912002_130822APB_FTO_718110
|
2912002000NRG23130820220112527
|
013156700
|
13/08/2022
|
Tmt. Indhrani
|
Tmt. Indhrani
|
2912002WL006642
|
00468
|
UBIN0540404
|
210
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2912002_250323APB_FTO_1693383
|
2912002000NRG23240320230272873
|
005714223
|
25/03/2023
|
Tmt. Ruckmani
|
Tmt. Ruckmani
|
2912002WL016014
|
00078
|
CNRB0001247
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2912003_180422FTO_95491
|
2912003000NRG19290320220307939
|
017520779
|
18/04/2022
|
Ravi
|
Ravi
|
2912003WL014785
|
00415
|
SBIN0004876
|
1075
|
12/05/2022
|
No Such Account
|
563
|
TN2912003_071022FTO_978222
|
2912003000NRG23061020220152497
|
033431856
|
07/10/2022
|
Jothi
|
Jothi
|
2912003WL009270
|
00045
|
BARB0KOTAGI
|
1016
|
18/10/2022
|
No Such Account
|
564
|
TN2912003_110622APB_FTO_329365
|
2912003000NRG23110620220059884
|
009931030
|
11/06/2022
|
Rukki
|
Rukki
|
2912003WL002589
|
00078
|
CNRB0016231
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2912003_140223APB_FTO_1551031
|
2912003000NRG23130220230239402
|
014717620
|
14/02/2023
|
Pushparaj
|
Pushparaj
|
2912003WL014203
|
00078
|
CNRB0001462
|
1488
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2912003_140323APB_FTO_1646485
|
2912003000NRG23140320230260941
|
025730767
|
14/03/2023
|
Praveena
|
Praveena
|
2912003WL015404
|
00078
|
CNRB0016231
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2912001_271022APB_FTO_1068826
|
2912001000NRG23271020220166786
|
015711061
|
27/10/2022
|
Suresh Babu
|
Suresh Babu
|
2912001WL010041
|
00415
|
SBIN0002216
|
480
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2912001_010722APB_FTO_450888
|
2912001000NRG23300620220075243
|
015113546
|
01/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912001WL003826
|
00415
|
SBIN0002216
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2912002_020722APB_FTO_465969
|
2912002000NRG23020720220078267
|
015112636
|
02/07/2022
|
Tmt. Indhrani
|
Tmt. Indhrani
|
2912002WL004046
|
00468
|
UBIN0540404
|
812
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2912002_160522APB_FTO_208753
|
2912002000NRG23140520220034285
|
015438045
|
16/05/2022
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL001376
|
00691
|
IPOS0000001
|
1050
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2912002_250323APB_FTO_1693209
|
2912002000NRG23240320230272399
|
005714223
|
25/03/2023
|
Elizabeth
|
Elizabeth
|
2912002WL015994
|
00468
|
UBIN0540404
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2912002_310323APB_FTO_1718647
|
2912002000NRG23310320230278325
|
020056895
|
31/03/2023
|
Tmt. Chindhamani
|
Tmt. Chindhamani
|
2912002WL016353
|
00177
|
IOBA0003757
|
825
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2912003_090722FTO_517353
|
2912003000NRG23050720220080584
|
011326412
|
09/07/2022
|
Janaki
|
Janaki
|
2912003WL0004288
|
00048
|
BKID0008230
|
520
|
15/07/2022
|
A/c Blocked or Frozen
|
574
|
TN2912003_060822APB_FTO_684535
|
2912003000NRG23050820220106957
|
016957618
|
06/08/2022
|
Rangasamy
|
Rangasamy
|
2912003WL006220
|
00078
|
CNRB0001462
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2912003_090722FTO_517353
|
2912003000NRG23080720220082723
|
011326412
|
09/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2912003WL0004424
|
00045
|
BARB0KOTAGI
|
1300
|
15/07/2022
|
No Such Account
|
576
|
TN2912001_040822APB_FTO_663554
|
2912001000NRG23040820220104420
|
016533607
|
04/08/2022
|
prathab
|
prathab
|
2912001WL006067
|
00468
|
UBIN0544850
|
460
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2912001_120922APB_FTO_853639
|
2912001000NRG23090920220134543
|
033431835
|
12/09/2022
|
Mani
|
Mani
|
2912001WL008035
|
00468
|
UBIN0544850
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2912001_140722APB_FTO_536267
|
2912001000NRG23140720220085823
|
013781854
|
14/07/2022
|
MALLIGA
|
MALLIGA
|
2912001WL004754
|
00078
|
CNRB0001791
|
960
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2912001_160622APB_FTO_351004
|
2912001000NRG23160620220061710
|
008037883
|
16/06/2022
|
Ambika
|
Ambika
|
2912001WL002772
|
00078
|
CNRB0001791
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2912001_290422APB_FTO_159313
|
2912001000NRG23290420220018869
|
018427951
|
29/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912001WL000790
|
00415
|
SBIN0002216
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2912001_290422APB_FTO_165922
|
2912001000NRG23290420220022644
|
018427951
|
29/04/2022
|
Lakhsmi
|
Lakhsmi
|
2912001WL000926
|
00078
|
CNRB0001791
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2912002_040422APB_FTO_15743
|
2912002000NRG22010420220409577
|
020520291
|
04/04/2022
|
Tmt. Chindhamani
|
Tmt. Chindhamani
|
2912002WL020877
|
00177
|
IOBA0003757
|
210
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2912002_191122APB_FTO_1170147
|
2912002000NRG23181120220180576
|
019838698
|
19/11/2022
|
Tmt. S. Kalayani
|
Tmt. S. Kalayani
|
2912002WL010912
|
00078
|
CNRB0001247
|
460
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2912002_191122APB_FTO_1170061
|
2912002000NRG23191120220181174
|
019838698
|
19/11/2022
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL010949
|
00176
|
IDIB000C033
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2912002_240223APB_FTO_1584395
|
2912002000NRG23220220230245469
|
005716042
|
24/02/2023
|
Elizabeth
|
Elizabeth
|
2912002WL014541
|
00468
|
UBIN0540404
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2912001_170223APB_FTO_1562590
|
2912001000NRG23170220230241756
|
005716695
|
17/02/2023
|
Shanthi
|
Shanthi
|
2912001WL014311
|
00415
|
SBIN0002216
|
1686
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
587
|
TN2912001_270822APB_FTO_781064
|
2912001000NRG23260820220121047
|
011286972
|
27/08/2022
|
Saroja
|
Saroja
|
2912001WL007204
|
00468
|
UBIN0544850
|
690
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2912001_270822APB_FTO_781406
|
2912001000NRG23260820220122423
|
011286972
|
27/08/2022
|
MANIAYAMMAL
|
MANIAYAMMAL
|
2912001WL007274
|
00078
|
CNRB0001610
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2912001_281222FTO_1353111
|
2912001000NRG23271220220209405
|
017255306
|
28/12/2022
|
Muthamma
|
Muthamma
|
2912001WL0012544
|
00078
|
CNRB0016230
|
1405
|
07/02/2023
|
No Such Account
|
590
|
TN2912001_281222FTO_1353111
|
2912001000NRG23271220220209406
|
017255306
|
28/12/2022
|
Muthamma
|
Muthamma
|
2912001WL0012544
|
00078
|
CNRB0016230
|
1686
|
07/02/2023
|
No Such Account
|
591
|
TN2912001_290722APB_FTO_624787
|
2912001000NRG23280720220098038
|
015632497
|
29/07/2022
|
MALLIGA
|
MALLIGA
|
2912001WL005599
|
00078
|
CNRB0001791
|
460
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2912001_281122APB_FTO_1210162
|
2912001000NRG23281120220187172
|
026442813
|
28/11/2022
|
kamachi
|
kamachi
|
2912001WL011298
|
00078
|
CNRB0001610
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2912002_040323APB_FTO_1617524
|
2912002000NRG23040320230252925
|
025730210
|
04/03/2023
|
Meenammal
|
Meenammal
|
2912002WL014964
|
00078
|
CNRB0001367
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2912001_040622APB_FTO_268882
|
2912001000NRG23040620220051931
|
012678345
|
04/06/2022
|
Lakshmi
|
Lakshmi
|
2912001WL002145
|
00078
|
CNRB0016237
|
1150
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2912001_040822APB_FTO_663392
|
2912001000NRG23040820220104139
|
016533607
|
04/08/2022
|
K. Lakshmi
|
K. Lakshmi
|
2912001WL006044
|
00089
|
CBIN0280907
|
460
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2912001_050822APB_FTO_674027
|
2912001000NRG23050820220107089
|
016957373
|
05/08/2022
|
Udikki
|
Udikki
|
2912001WL006232
|
00078
|
CNRB0001610
|
230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2912001_071222APB_FTO_1248068
|
2912001000NRG23071220220194734
|
006773682
|
07/12/2022
|
MUTHULAKHSMI
|
MUTHULAKHSMI
|
2912001WL011681
|
00078
|
CNRB0001334
|
1150
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2912001_110822APB_FTO_710088
|
2912001000NRG23110820220110766
|
017910870
|
11/08/2022
|
Saivinoth
|
Saivinoth
|
2912001WL006481
|
00415
|
SBIN0009215
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2912001_141122APB_FTO_1147842
|
2912001000NRG23111120220177425
|
008138150
|
14/11/2022
|
MUTHULAKHSMI
|
MUTHULAKHSMI
|
2912001WL010698
|
00078
|
CNRB0001334
|
690
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2912001_140622FTO_344072
|
2912001000NRG23140620220061308
|
011252211
|
14/06/2022
|
Sasikala
|
Sasikala
|
2912001WL0002736
|
00078
|
CNRB0001791
|
1380
|
23/06/2022
|
No Such Account
|
601
|
TN2912001_161222APB_FTO_1289272
|
2912001000NRG23151220220200065
|
010082707
|
16/12/2022
|
Saroja
|
Saroja
|
2912001WL011948
|
00468
|
UBIN0544850
|
460
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2912001_230522APB_FTO_225568
|
2912001000NRG23190520220037308
|
015577169
|
23/05/2022
|
Chitra
|
Chitra
|
2912001WL001518
|
00078
|
CNRB0001791
|
1150
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2912001_221122APB_FTO_1185100
|
2912001000NRG23221120220184527
|
026441306
|
22/11/2022
|
Chandiramohan
|
Chandiramohan
|
2912001WL011113
|
00078
|
CNRB0001334
|
1440
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
604
|
TN2912001_240323APB_FTO_1687398
|
2912001000NRG23230320230269566
|
027904319
|
24/03/2023
|
Vasanthi
|
Vasanthi
|
2912001WL015858
|
00078
|
CNRB0001791
|
810
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2912003_151022FTO_1014160
|
2912003000NRG22141020220413256
|
018043759
|
15/10/2022
|
Janaki
|
Janaki
|
2912003WL0021102
|
00048
|
BKID0008230
|
1300
|
21/10/2022
|
A/c Blocked or Frozen
|
606
|
TN2912003_020722APB_FTO_468577
|
2912003000NRG23020720220079085
|
015112636
|
02/07/2022
|
Kannammal
|
Kannammal
|
2912003WL004105
|
00078
|
CNRB0005980
|
1300
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2912001_080422FTO_48812
|
2912001000NRG22080420220412990
|
036264303
|
08/04/2022
|
Vishwanathan
|
Vishwanathan
|
2912001WL0021030
|
00691
|
IPOS0000001
|
546
|
06/05/2022
|
No Such Account
|
608
|
TN2912001_010922APB_FTO_811003
|
2912001000NRG23010920220128472
|
035858011
|
01/09/2022
|
Mani
|
Mani
|
2912001WL007626
|
00468
|
UBIN0544850
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2912001_071022APB_FTO_974070
|
2912001000NRG23061020220152364
|
033431862
|
07/10/2022
|
Chandiramohan
|
Chandiramohan
|
2912001WL009263
|
00078
|
CNRB0001334
|
720
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
610
|
TN2912001_100622APB_FTO_315161
|
2912001000NRG23100620220056027
|
009931178
|
10/06/2022
|
prathab
|
prathab
|
2912001WL002351
|
00468
|
UBIN0544850
|
843
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2912001_130123APB_FTO_1439653
|
2912001000NRG23130120230221302
|
037293709
|
13/01/2023
|
kamachi
|
kamachi
|
2912001WL013164
|
00078
|
CNRB0001610
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2912001_130522APB_FTO_199503
|
2912001000NRG23130520220030799
|
009535790
|
13/05/2022
|
Kala
|
Kala
|
2912001WL001241
|
00089
|
CBIN0280907
|
690
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2912001_190422FTO_97687
|
2912001000NRG23190420220010782
|
017499597
|
19/04/2022
|
Rajan
|
Rajan
|
2912001WL000446
|
00078
|
CNRB0016237
|
1500
|
14/05/2022
|
No Such Account
|
614
|
TN2912001_270522APB_FTO_234363
|
2912001000NRG23260520220042920
|
010787349
|
27/05/2022
|
Santhi
|
Santhi
|
2912001WL001784
|
00078
|
CNRB0001334
|
920
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2912001_301122APB_FTO_1219241
|
2912001000NRG23291120220188954
|
026442421
|
30/11/2022
|
Singari
|
Singari
|
2912001WL011359
|
00078
|
CNRB0001118
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2912001_311022FTO_1086918
|
2912001000NRG23311020220170533
|
015710881
|
31/10/2022
|
Shanthi
|
Shanthi
|
2912001WL0010300
|
00078
|
CNRB0016237
|
843
|
07/11/2022
|
No Such Account
|
617
|
TN2912002_040223APB_FTO_1520128
|
2912002000NRG23030220230232280
|
007471822
|
04/02/2023
|
Seethalakshmi
|
Seethalakshmi
|
2912002WL013751
|
00176
|
IDIB000C033
|
1405
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2912002_170622APB_FTO_365782
|
2912002000NRG23170620220066933
|
009596921
|
17/06/2022
|
Tmt. Indhrani
|
Tmt. Indhrani
|
2912002WL003161
|
00468
|
UBIN0540404
|
1025
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2912002_280522APB_FTO_237204
|
2912002000NRG23280520220046597
|
010787496
|
28/05/2022
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL001928
|
00691
|
IPOS0000001
|
400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2912003_230422FTO_122825
|
2912003000NRG17290320220431509
|
017520293
|
23/04/2022
|
Bhojan
|
Bhojan
|
2912003WL018368
|
00089
|
CBIN0282233
|
2030
|
14/05/2022
|
No Such Account
|
621
|
TN2912003_230422FTO_122825
|
2912003000NRG17290320220431510
|
017520293
|
23/04/2022
|
Pushba
|
Pushba
|
2912003WL018369
|
00078
|
CNRB0005980
|
644
|
14/05/2022
|
No Such Account
|
622
|
TN2912003_230422FTO_122825
|
2912003000NRG17290320220431511
|
017520293
|
23/04/2022
|
Pushba
|
Pushba
|
2912003WL018369
|
00078
|
CNRB0005980
|
171
|
14/05/2022
|
No Such Account
|
623
|
TN2912003_151022FTO_1014160
|
2912003000NRG22141020220413254
|
018043759
|
15/10/2022
|
Savithri
|
Savithri
|
2912003WL0021100
|
00078
|
CNRB0016231
|
750
|
21/10/2022
|
A/c Blocked or Frozen
|
624
|
TN2912003_151022FTO_1014160
|
2912003000NRG22141020220413271
|
018043759
|
15/10/2022
|
Papathi
|
Papathi
|
2912003WL0021106
|
00078
|
CNRB0001462
|
1250
|
21/10/2022
|
A/c Blocked or Frozen
|
625
|
TN2912003_060622FTO_281071
|
2912003000NRG23040620220052344
|
018936972
|
06/06/2022
|
Malliga
|
Malliga
|
2912003WL002161
|
00045
|
BARB0KOTAGI
|
1000
|
15/06/2022
|
No Such Account
|
626
|
TN2912003_060822FTO_682937
|
2912003000NRG23060820220108290
|
016957528
|
06/08/2022
|
Ramasamy
|
Ramasamy
|
2912003WL006331
|
00078
|
CNRB0001462
|
1482
|
19/08/2022
|
Account closed
|
627
|
TN2912001_030622APB_FTO_265853
|
2912001000NRG23030620220050546
|
023844446
|
03/06/2022
|
kamachi
|
kamachi
|
2912001WL002084
|
00078
|
CNRB0001610
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2912001_130123APB_FTO_1438915
|
2912001000NRG23130120230221702
|
037293709
|
13/01/2023
|
saraswathi
|
saraswathi
|
2912001WL013184
|
00078
|
CNRB0001118
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2912001_211122APB_FTO_1180279
|
2912001000NRG23191120220182199
|
026441577
|
21/11/2022
|
Rani
|
Rani
|
2912001WL010997
|
00089
|
CBIN0280907
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2912001_240223APB_FTO_1583990
|
2912001000NRG23230220230246870
|
005716042
|
24/02/2023
|
Vanitha
|
Vanitha
|
2912001WL014616
|
00078
|
CNRB0001791
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2912001_240323APB_FTO_1687352
|
2912001000NRG23230320230269366
|
027904319
|
24/03/2023
|
LALITHA
|
LALITHA
|
2912001WL015850
|
00078
|
CNRB0001791
|
1350
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2912001_240622APB_FTO_408250
|
2912001000NRG23230620220067685
|
022861757
|
24/06/2022
|
Devika
|
Devika
|
2912001WL003230
|
00089
|
CBIN0280907
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2912001_280123APB_FTO_1494748
|
2912001000NRG23270120230228516
|
037296952
|
28/01/2023
|
MUTHULAKHSMI
|
MUTHULAKHSMI
|
2912001WL013534
|
00078
|
CNRB0001334
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2912001_310323APB_FTO_1716879
|
2912001000NRG23300320230275784
|
020056895
|
31/03/2023
|
Malliga
|
Malliga
|
2912001WL016219
|
00078
|
CNRB0016237
|
1350
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2912002_041122APB_FTO_1104853
|
2912002000NRG23041120220171294
|
020476915
|
04/11/2022
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL010347
|
00691
|
IPOS0000001
|
250
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2912002_270822APB_FTO_785137
|
2912002000NRG23270820220122859
|
011286972
|
27/08/2022
|
Tmt. Chindhamani
|
Tmt. Chindhamani
|
2912002WL007302
|
00177
|
IOBA0003757
|
540
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2912002_300922FTO_946303
|
2912002000NRG23300920220148107
|
030361488
|
30/09/2022
|
Baby
|
Baby
|
2912002WL009010
|
00691
|
IPOS0000001
|
1500
|
19/10/2022
|
No Such Account
|
638
|
TN2912003_090422FTO_53964
|
2912003000NRG22080420220413003
|
036264217
|
09/04/2022
|
Papathi
|
Papathi
|
2912003WL0021033
|
00078
|
CNRB0001462
|
750
|
07/05/2022
|
A/c Blocked or Frozen
|
639
|
TN2912003_091122APB_FTO_1126824
|
2912003000NRG23081120220174475
|
014668492
|
09/11/2022
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL010545
|
00045
|
BARB0KOTAGI
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2912003_090422APB_FTO_53709
|
2912003000NRG23090420220003440
|
036264368
|
09/04/2022
|
Meena
|
Meena
|
2912003WL000149
|
00078
|
CNRB0016231
|
1040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2912003_141122APB_FTO_1150055
|
2912003000NRG23101120220175261
|
008138150
|
14/11/2022
|
Vellayammal.R
|
Vellayammal.R
|
2912003WL010578
|
00048
|
BKID0008230
|
1500
|
21/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
642
|
TN2912003_140622FTO_341974
|
2912003000NRG23140620220061237
|
011252211
|
14/06/2022
|
Malliga
|
Malliga
|
2912003WL002724
|
00078
|
CNRB0005980
|
520
|
23/06/2022
|
No Such Account
|
643
|
TN2912003_200223APB_FTO_1571707
|
2912003000NRG23180220230244234
|
005714103
|
20/02/2023
|
Ramya
|
Ramya
|
2912003WL014463
|
00078
|
CNRB0016231
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2912002_101222APB_FTO_1261756
|
2912002000NRG23091220220195612
|
017254818
|
10/12/2022
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL011728
|
00176
|
IDIB000C033
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2912002_130323APB_FTO_1645291
|
2912002000NRG23110320230258138
|
025730767
|
13/03/2023
|
Rani
|
Rani
|
2912002WL015239
|
00176
|
IDIB000C033
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2912001_010422APB_FTO_3188
|
2912001000NRG22010420220408137
|
020520291
|
01/04/2022
|
LAKSHMI
|
LAKSHMI
|
2912001WL020802
|
00176
|
IDIB000B178
|
920
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2912001_080422FTO_48812
|
2912001000NRG22080420220412992
|
036264303
|
08/04/2022
|
parvathy
|
parvathy
|
2912001WL0021030
|
00078
|
CNRB0001610
|
1638
|
07/05/2022
|
No Such Account
|
648
|
TN2912001_030323APB_FTO_1611405
|
2912001000NRG23020320230250857
|
025730741
|
03/03/2023
|
Prema
|
Prema
|
2912001WL014859
|
00078
|
CNRB0004761
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2912001_060123APB_FTO_1395759
|
2912001000NRG23060120230216155
|
018558990
|
06/01/2023
|
Suresh Babu
|
Suresh Babu
|
2912001WL012881
|
00415
|
SBIN0002216
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2912001_090522APB_FTO_187514
|
2912001000NRG23070520220026079
|
014388872
|
09/05/2022
|
SARASWATHI
|
SARASWATHI
|
2912001WL001047
|
00078
|
CNRB0001610
|
1124
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2912001_080722FTO_507811
|
2912001000NRG23080720220082798
|
011326463
|
08/07/2022
|
Bannariammal
|
Bannariammal
|
2912001WL0004448
|
00078
|
CNRB0001118
|
1200
|
15/07/2022
|
No Such Account
|
652
|
TN2912001_140722APB_FTO_536160
|
2912001000NRG23140720220086048
|
013781854
|
14/07/2022
|
ANNALAKHSMI
|
ANNALAKHSMI
|
2912001WL004761
|
00089
|
CBIN0280907
|
230
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2912001_190422APB_FTO_97946
|
2912001000NRG23160420220005626
|
017499644
|
19/04/2022
|
Rangammal
|
Rangammal
|
2912001WL000251
|
00078
|
CNRB0001334
|
705
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2912001_180422APB_FTO_87121
|
2912001000NRG23160420220006578
|
017499445
|
18/04/2022
|
K. Lakshmi
|
K. Lakshmi
|
2912001WL000275
|
00089
|
CBIN0280907
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2912001_170323APB_FTO_1659381
|
2912001000NRG23170320230264041
|
025730281
|
17/03/2023
|
H.Mankandan
|
H.Mankandan
|
2912001WL015551
|
00078
|
CNRB0001610
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2912001_300922APB_FTO_942727
|
2912001000NRG23290920220146542
|
030361442
|
30/09/2022
|
MANIAYAMMAL
|
MANIAYAMMAL
|
2912001WL008928
|
00078
|
CNRB0001610
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2912002_121122APB_FTO_1139775
|
2912002000NRG23111120220177123
|
023569648
|
12/11/2022
|
Tmt. S. Kalayani
|
Tmt. S. Kalayani
|
2912002WL010685
|
00078
|
CNRB0001247
|
480
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2912003_151022FTO_1014160
|
2912003000NRG22141020220413257
|
018043759
|
15/10/2022
|
Janaki
|
Janaki
|
2912003WL0021102
|
00048
|
BKID0008230
|
1040
|
21/10/2022
|
A/c Blocked or Frozen
|
659
|
TN2912003_151022FTO_1014160
|
2912003000NRG22141020220413266
|
018043759
|
15/10/2022
|
Gobu.H
|
Gobu.H
|
2912003WL0021104
|
00078
|
CNRB0005980
|
480
|
21/10/2022
|
No Such Account
|
660
|
TN2912003_010822APB_FTO_649958
|
2912003000NRG23010820220103214
|
018892603
|
01/08/2022
|
Palani
|
Palani
|
2912003WL006001
|
00415
|
SBIN0006874
|
1560
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2912003_061222FTO_1245256
|
2912003000NRG23031220220191422
|
017255397
|
06/12/2022
|
Ramakka
|
Ramakka
|
2912003WL011497
|
00078
|
CNRB0005980
|
1686
|
07/02/2023
|
No Such Account
|
662
|
TN2912003_060622APB_FTO_281005
|
2912003000NRG23040620220052134
|
018937047
|
06/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL002154
|
00045
|
BARB0KOTAGI
|
1300
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2912001_010922APB_FTO_809696
|
2912001000NRG23010920220127873
|
035858011
|
01/09/2022
|
MANIAYAMMAL
|
MANIAYAMMAL
|
2912001WL007591
|
00078
|
CNRB0001610
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2912001_090123APB_FTO_1414779
|
2912001000NRG23090120230219662
|
018558837
|
09/01/2023
|
R.Nisha
|
R.Nisha
|
2912001WL013103
|
00078
|
CNRB0001334
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2912001_100622APB_FTO_319020
|
2912001000NRG23100620220058183
|
009931178
|
10/06/2022
|
Santhi
|
Santhi
|
2912001WL002506
|
00078
|
CNRB0001334
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2912001_131022APB_FTO_1002919
|
2912001000NRG23131020220156338
|
009815325
|
13/10/2022
|
H.Mankandan
|
H.Mankandan
|
2912001WL009465
|
00078
|
CNRB0001610
|
920
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
667
|
TN2912001_201022APB_FTO_1040072
|
2912001000NRG23201020220162170
|
008995992
|
20/10/2022
|
Chandiramohan
|
Chandiramohan
|
2912001WL009799
|
00078
|
CNRB0001334
|
1440
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
668
|
TN2912001_230922APB_FTO_909314
|
2912001000NRG23220920220142009
|
014307441
|
23/09/2022
|
H.Mankandan
|
H.Mankandan
|
2912001WL008580
|
00078
|
CNRB0001610
|
1150
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
669
|
TN2912001_231222APB_FTO_1328218
|
2912001000NRG23221220220204259
|
018558934
|
23/12/2022
|
Kangiammal
|
Kangiammal
|
2912001WL012214
|
00415
|
SBIN0009215
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2912001_250822FTO_771578
|
2912001000NRG23250820220120950
|
020844942
|
25/08/2022
|
Shanthi
|
Shanthi
|
2912001WL0007197
|
00078
|
CNRB0016237
|
843
|
05/09/2022
|
No Such Account
|
671
|
TN2912001_280722APB_FTO_621278
|
2912001000NRG23280720220097956
|
015743216
|
28/07/2022
|
LAKSHMI
|
LAKSHMI
|
2912001WL005595
|
00176
|
IDIB000M166
|
920
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2912002_020922APB_FTO_817548
|
2912002000NRG23020920220129430
|
035858147
|
02/09/2022
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL007708
|
00691
|
IPOS0000001
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2912002_110323APB_FTO_1641741
|
2912002000NRG23110320230258662
|
025730767
|
11/03/2023
|
Elizabeth
|
Elizabeth
|
2912002WL015262
|
00468
|
UBIN0540404
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2912002_210123APB_FTO_1470472
|
2912002000NRG23210120230226833
|
037268122
|
21/01/2023
|
Priya
|
Priya
|
2912002WL013453
|
00176
|
IDIB000C033
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2912003_151022FTO_1014160
|
2912003000NRG22141020220413253
|
018043759
|
15/10/2022
|
Savithri
|
Savithri
|
2912003WL0021100
|
00078
|
CNRB0016231
|
1250
|
21/10/2022
|
A/c Blocked or Frozen
|
676
|
TN2912003_151022FTO_1014160
|
2912003000NRG22141020220413267
|
018043759
|
15/10/2022
|
Saraswathi
|
Saraswathi
|
2912003WL0021104
|
00078
|
CNRB0005980
|
1150
|
21/10/2022
|
No Such Account
|
677
|
TN2912003_151022FTO_1014160
|
2912003000NRG22141020220413270
|
018043759
|
15/10/2022
|
Papathi
|
Papathi
|
2912003WL0021106
|
00078
|
CNRB0001462
|
750
|
21/10/2022
|
A/c Blocked or Frozen
|
678
|
TN2912003_030922APB_FTO_821588
|
2912003000NRG23020920220130303
|
035858377
|
03/09/2022
|
Kumar
|
Kumar
|
2912003WL007777
|
00415
|
SBIN0006874
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2912003_060822FTO_684906
|
2912003000NRG23040820220104765
|
016957528
|
06/08/2022
|
Thippayammal
|
Thippayammal
|
2912003WL0006084
|
00415
|
SBIN0004871
|
780
|
19/08/2022
|
Account closed
|
680
|
TN2912003_060822FTO_682937
|
2912003000NRG23060820220108286
|
016957528
|
06/08/2022
|
Chinthamani
|
Chinthamani
|
2912003WL006331
|
00078
|
CNRB0001462
|
741
|
19/08/2022
|
Account closed
|
681
|
TN2912003_080123FTO_1411380
|
2912003000NRG23070120230217684
|
018559087
|
08/01/2023
|
Iyasamy
|
Iyasamy
|
2912003WL012988
|
00415
|
SBIN0004871
|
1124
|
04/02/2023
|
No Such Account
|
682
|
TN2912003_061222FTO_1245001
|
2912003000NRG23061220220193356
|
017255397
|
06/12/2022
|
Ganesh Moorthi
|
Ganesh Moorthi
|
2912003WL011614
|
00045
|
BARB0KOTAGI
|
1008
|
07/02/2023
|
No Such Account
|
683
|
TN2912003_061222FTO_1245001
|
2912003000NRG23061220220193381
|
017255397
|
06/12/2022
|
Kannagi
|
Kannagi
|
2912003WL011614
|
00045
|
BARB0KOTAGI
|
756
|
07/02/2023
|
No Such Account
|
684
|
TN2912003_080123APB_FTO_1411396
|
2912003000NRG23070120230217725
|
018558837
|
08/01/2023
|
S.Thangaraj
|
S.Thangaraj
|
2912003WL012992
|
00415
|
SBIN0006874
|
780
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
685
|
TN2912003_080123APB_FTO_1411865
|
2912003000NRG23070120230218181
|
018558837
|
08/01/2023
|
Kumar
|
Kumar
|
2912003WL013012
|
00415
|
SBIN0006874
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2912003_080123APB_FTO_1411969
|
2912003000NRG23070120230218579
|
018558837
|
08/01/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL013028
|
00045
|
BARB0KOTAGI
|
245
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2912003_100522APB_FTO_190664
|
2912003000NRG23070520220027073
|
014388872
|
10/05/2022
|
Thippayammal
|
Thippayammal
|
2912003WL001094
|
00415
|
SBIN0004871
|
1300
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2912003_160522FTO_208707
|
2912003000NRG23160520220035062
|
015437983
|
16/05/2022
|
Vimala
|
Vimala
|
2912003WL0001406
|
00048
|
BKID0008230
|
780
|
31/05/2022
|
A/c Blocked or Frozen
|
689
|
TN2912003_180622FTO_373144
|
2912003000NRG23180620220067513
|
009596965
|
18/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2912003WL003194
|
00045
|
BARB0KOTAGI
|
1300
|
27/06/2022
|
No Such Account
|
690
|
TN2912001_010422APB_FTO_628
|
2912001000NRG22310320220406638
|
036264327
|
01/04/2022
|
Priya
|
Priya
|
2912001WL020735
|
00415
|
SBIN0009215
|
1560
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2912001_030323APB_FTO_1611353
|
2912001000NRG23020320230250715
|
025730741
|
03/03/2023
|
Kannivathi
|
Kannivathi
|
2912001WL014854
|
00078
|
CNRB0001791
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2912001_080422FTO_45067
|
2912001000NRG23070420220000149
|
036264303
|
08/04/2022
|
Pappathi
|
Pappathi
|
2912001WL00007
|
00176
|
IDIB000M166
|
230
|
06/05/2022
|
No Such Account
|
693
|
TN2912001_080722APB_FTO_504410
|
2912001000NRG23080720220082762
|
011326451
|
08/07/2022
|
GANDHI
|
GANDHI
|
2912001WL004430
|
00089
|
CBIN0280907
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2912001_100323APB_FTO_1637508
|
2912001000NRG23090320230257619
|
005717611
|
10/03/2023
|
Prema
|
Prema
|
2912001WL015212
|
00078
|
CNRB0001791
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2912001_271222APB_FTO_1351030
|
2912001000NRG23271220220208772
|
017254798
|
27/12/2022
|
USHANANDINI
|
USHANANDINI
|
2912001WL012525
|
00078
|
CNRB0001334
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2912002_180323APB_FTO_1664523
|
2912002000NRG23180320230266052
|
025730340
|
18/03/2023
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL015647
|
00176
|
IDIB000C033
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2912002_240223APB_FTO_1584380
|
2912002000NRG23220220230245748
|
005716042
|
24/02/2023
|
Priya
|
Priya
|
2912002WL014563
|
00176
|
IDIB000C033
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2912002_250323APB_FTO_1693383
|
2912002000NRG23240320230272875
|
005714223
|
25/03/2023
|
Tmt. Ponni
|
Tmt. Ponni
|
2912002WL016014
|
00078
|
CNRB0001247
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2912002_270822APB_FTO_785569
|
2912002000NRG23270820220124058
|
011286972
|
27/08/2022
|
Rajkumar
|
Rajkumar
|
2912002WL007347
|
00078
|
CNRB0016232
|
540
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2912002_300922APB_FTO_946648
|
2912002000NRG23300920220148461
|
030361442
|
30/09/2022
|
Tmt. Pachiammal
|
Tmt. Pachiammal
|
2912002WL009028
|
00078
|
CNRB0016232
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2912003_080422FTO_49567
|
2912003000NRG23070420220000825
|
036264303
|
08/04/2022
|
Rukku
|
Rukku
|
2912003WL000032
|
00045
|
BARB0KOTAGI
|
260
|
06/05/2022
|
No Such Account
|
702
|
TN2912003_090922FTO_850745
|
2912003000NRG23090920220132508
|
033431831
|
09/09/2022
|
Valarmathi
|
Valarmathi
|
2912003WL007916
|
00078
|
CNRB0001462
|
1255
|
18/10/2022
|
No Such Account
|
703
|
TN2912003_130223APB_FTO_1544936
|
2912003000NRG23110220230238932
|
014717620
|
13/02/2023
|
N.Malarvizhi
|
N.Malarvizhi
|
2912003WL014161
|
00078
|
CNRB0005980
|
500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2912003_131222APB_FTO_1277730
|
2912003000NRG23121220220197661
|
017254899
|
13/12/2022
|
Sagundhala
|
Sagundhala
|
2912003WL011849
|
00045
|
BARB0KOTAGI
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2912003_140323APB_FTO_1646550
|
2912003000NRG23140320230261237
|
025730767
|
14/03/2023
|
Meenakshi.K.B
|
Meenakshi.K.B
|
2912003WL015417
|
00078
|
CNRB0005980
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2912003_180622FTO_373167
|
2912003000NRG23180620220067572
|
009596965
|
18/06/2022
|
Malliga
|
Malliga
|
2912003WL003196
|
00078
|
CNRB0005980
|
1040
|
27/06/2022
|
No Such Account
|
707
|
TN2912001_030323APB_FTO_1611353
|
2912001000NRG23020320230250735
|
025730741
|
03/03/2023
|
Subatra
|
Subatra
|
2912001WL014854
|
00078
|
CNRB0001791
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2912002_240223APB_FTO_1584349
|
2912002000NRG23220220230245547
|
005716042
|
24/02/2023
|
Tmt. Chindhamani
|
Tmt. Chindhamani
|
2912002WL014547
|
00177
|
IOBA0003757
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2912003_020722FTO_468730
|
2912003000NRG23020720220078457
|
015112829
|
02/07/2022
|
Raman
|
Raman
|
2912003WL004053
|
00078
|
CNRB0001462
|
1500
|
11/07/2022
|
A/c Blocked or Frozen
|
710
|
TN2912003_050323APB_FTO_1620254
|
2912003000NRG23040320230253774
|
027904284
|
05/03/2023
|
Susheela
|
Susheela
|
2912003WL015012
|
00078
|
CNRB0005980
|
260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2912003_060622FTO_280542
|
2912003000NRG23040620220052531
|
018936972
|
06/06/2022
|
Sunderraj
|
Sunderraj
|
2912003WL002167
|
00701
|
IDIB0PLB001
|
1250
|
15/06/2022
|
No Such Account
|
712
|
TN2912003_090722FTO_517353
|
2912003000NRG23050720220080587
|
011326412
|
09/07/2022
|
Janaki
|
Janaki
|
2912003WL0004288
|
00048
|
BKID0008230
|
780
|
15/07/2022
|
A/c Blocked or Frozen
|
713
|
TN2912003_090722FTO_517353
|
2912003000NRG23080720220082725
|
011326412
|
09/07/2022
|
Ramesh
|
Ramesh
|
2912003WL0004424
|
00078
|
CNRB0016231
|
1300
|
15/07/2022
|
No Such Account
|
714
|
TN2912001_030622APB_FTO_260963
|
2912001000NRG23020620220049151
|
023844446
|
03/06/2022
|
Santhi
|
Santhi
|
2912001WL002029
|
00078
|
CNRB0001334
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2912001_080422APB_FTO_45127
|
2912001000NRG23070420220000584
|
036264459
|
08/04/2022
|
KANNAMMA
|
KANNAMMA
|
2912001WL000024
|
00078
|
CNRB0016237
|
960
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2912001_100323APB_FTO_1636807
|
2912001000NRG23090320230256044
|
005717611
|
10/03/2023
|
Shanthi
|
Shanthi
|
2912001WL015150
|
00415
|
SBIN0002216
|
1124
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
717
|
TN2912001_100622APB_FTO_314049
|
2912001000NRG23090620220055955
|
009931178
|
10/06/2022
|
Kala
|
Kala
|
2912001WL002347
|
00089
|
CBIN0280907
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2912001_130123APB_FTO_1439271
|
2912001000NRG23130120230221597
|
037293709
|
13/01/2023
|
Sintha
|
Sintha
|
2912001WL013178
|
00415
|
SBIN0009215
|
460
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
719
|
TN2912001_150722APB_FTO_543978
|
2912001000NRG23140720220086362
|
014734089
|
15/07/2022
|
Shanthi
|
Shanthi
|
2912001WL004809
|
00415
|
SBIN0002216
|
562
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2912001_150922APB_FTO_873457
|
2912001000NRG23150920220137082
|
035858282
|
15/09/2022
|
Kannammal
|
Kannammal
|
2912001WL008246
|
00468
|
UBIN0544850
|
480
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
721
|
TN2912001_201022APB_FTO_1040038
|
2912001000NRG23201020220162099
|
008995992
|
20/10/2022
|
R.Nisha
|
R.Nisha
|
2912001WL009796
|
00078
|
CNRB0001334
|
720
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2912001_220422APB_FTO_110357
|
2912001000NRG23210420220011320
|
017520060
|
22/04/2022
|
Balamani
|
Balamani
|
2912001WL000463
|
00078
|
CNRB0001791
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2912001_240323APB_FTO_1687866
|
2912001000NRG23230320230269750
|
027904319
|
24/03/2023
|
Shanthi
|
Shanthi
|
2912001WL015869
|
00415
|
SBIN0002216
|
1124
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
724
|
TN2912002_031222APB_FTO_1230049
|
2912002000NRG23021220220190937
|
017255225
|
03/12/2022
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL011470
|
00176
|
IDIB000C033
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2912002_040622APB_FTO_269846
|
2912002000NRG23030620220051135
|
012678345
|
04/06/2022
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL002115
|
00691
|
IPOS0000001
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2912003_030922APB_FTO_821742
|
2912003000NRG23030920220130593
|
035858377
|
03/09/2022
|
Lakshmi.B
|
Lakshmi.B
|
2912003WL007801
|
00048
|
BKID0008230
|
500
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
727
|
TN2912003_090722FTO_517353
|
2912003000NRG23050720220080558
|
011326412
|
09/07/2022
|
Malliga
|
Malliga
|
2912003WL0004274
|
00078
|
CNRB0005980
|
1040
|
15/07/2022
|
No Such Account
|
728
|
TN2912001_231222APB_FTO_1326813
|
2912001000NRG23231220220204934
|
018558934
|
23/12/2022
|
Suresh Babu
|
Suresh Babu
|
2912001WL012265
|
00415
|
SBIN0002216
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2912001_240223APB_FTO_1585106
|
2912001000NRG23240220230248257
|
005716042
|
24/02/2023
|
MAYAVATHY
|
MAYAVATHY
|
2912001WL014681
|
00078
|
CNRB0001334
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2912001_310323APB_FTO_1716708
|
2912001000NRG23300320230275394
|
020056895
|
31/03/2023
|
Meenachi
|
Meenachi
|
2912001WL016205
|
00078
|
CNRB0001118
|
1080
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2912001_040422FTO_16191
|
2912001000NRG22010420220409869
|
020520398
|
04/04/2022
|
Sakthi
|
Sakthi
|
2912001WL020893
|
00078
|
CNRB0001334
|
260
|
07/05/2022
|
No Such Account
|
732
|
TN2912001_110223APB_FTO_1540466
|
2912001000NRG23110220230238525
|
012059560
|
11/02/2023
|
RANI
|
RANI
|
2912001WL014137
|
00078
|
CNRB0001118
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2912001_140722APB_FTO_536362
|
2912001000NRG23140720220086062
|
013781854
|
14/07/2022
|
Saratha
|
Saratha
|
2912001WL004762
|
00415
|
SBIN0009215
|
460
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2912001_170223APB_FTO_1562132
|
2912001000NRG23160220230240856
|
005716695
|
17/02/2023
|
Rani
|
Rani
|
2912001WL014264
|
00078
|
CNRB0016237
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2912001_180422APB_FTO_93458
|
2912001000NRG23180420220010041
|
017499445
|
18/04/2022
|
Parvathi
|
Parvathi
|
2912001WL000415
|
00176
|
IDIB000M166
|
1150
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2912001_211122FTO_1179293
|
2912001000NRG23191120220182508
|
026442329
|
21/11/2022
|
Aalan B
|
Aalan B
|
2912001WL011008
|
00089
|
CBIN0282233
|
1200
|
13/12/2022
|
No Such Account
|
737
|
TN2912001_210722APB_FTO_575562
|
2912001000NRG23210720220091378
|
008649167
|
21/07/2022
|
Suresh Babu
|
Suresh Babu
|
2912001WL005167
|
00415
|
SBIN0002216
|
1124
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2912001_240223APB_FTO_1583903
|
2912001000NRG23230220230247448
|
005716042
|
24/02/2023
|
Sulochana
|
Sulochana
|
2912001WL014641
|
00089
|
CBIN0280907
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2912001_290422APB_FTO_163971
|
2912001000NRG23290420220021826
|
018427951
|
29/04/2022
|
Rangammal
|
Rangammal
|
2912001WL000894
|
00078
|
CNRB0001334
|
780
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2912001_010722FTO_453602
|
2912001000NRG23300620220074490
|
015113053
|
01/07/2022
|
RAVI
|
RAVI
|
2912001WL003798
|
00078
|
CNRB0001334
|
240
|
11/07/2022
|
No Such Account
|
741
|
TN2912001_010722APB_FTO_453669
|
2912001000NRG23300620220074505
|
015113546
|
01/07/2022
|
LAKSHMI
|
LAKSHMI
|
2912001WL003800
|
00176
|
IDIB000M166
|
960
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2912002_160922FTO_881391
|
2912002000NRG23160920220140222
|
035858351
|
16/09/2022
|
Baby
|
Baby
|
2912002WL008481
|
00691
|
IPOS0000001
|
1040
|
18/10/2022
|
No Such Account
|
743
|
TN2912002_161222APB_FTO_1293761
|
2912002000NRG23161220220200948
|
010082820
|
16/12/2022
|
Vijayan
|
Vijayan
|
2912002WL011999
|
00468
|
UBIN0540404
|
690
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
744
|
TN2912002_191122APB_FTO_1170297
|
2912002000NRG23181120220180412
|
019838698
|
19/11/2022
|
Seethalakshmi
|
Seethalakshmi
|
2912002WL010903
|
00176
|
IDIB000C033
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2912003_040422APB_FTO_17543
|
2912003000NRG22010420220409917
|
020520291
|
04/04/2022
|
Jayanthi
|
Jayanthi
|
2912003WL020895
|
00078
|
CNRB0016231
|
1560
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2912003_140622FTO_343122
|
2912003000NRG22140620220413220
|
011252211
|
14/06/2022
|
Prema
|
Prema
|
2912003WL0021087
|
00045
|
BARB0KOTAGI
|
920
|
23/06/2022
|
No Such Account
|
747
|
TN2912003_010822FTO_650150
|
2912003000NRG22290720220413252
|
018892528
|
01/08/2022
|
Prema
|
Prema
|
2912003WL0021099
|
00078
|
CNRB0001462
|
920
|
11/08/2022
|
No Such Account
|
748
|
TN2912003_050323APB_FTO_1620232
|
2912003000NRG23040320230253917
|
027904284
|
05/03/2023
|
Valliammal
|
Valliammal
|
2912003WL015023
|
00078
|
CNRB0001056
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2912003_071022FTO_977834
|
2912003000NRG23071020220155413
|
033431856
|
07/10/2022
|
Mageswari
|
Mageswari
|
2912003WL009420
|
00176
|
IDIB000K177
|
1124
|
18/10/2022
|
A/c Blocked or Frozen
|
750
|
TN2912003_151022APB_FTO_1013315
|
2912003000NRG23141020220157511
|
018043886
|
15/10/2022
|
Manonmani
|
Manonmani
|
2912003WL009528
|
00078
|
CNRB0016231
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2912003_180722FTO_561049
|
2912003000NRG23160720220089936
|
014734172
|
18/07/2022
|
Raman
|
Raman
|
2912003WL005085
|
00078
|
CNRB0001462
|
750
|
27/07/2022
|
A/c Blocked or Frozen
|
752
|
TN2912003_161122APB_FTO_1158315
|
2912003000NRG23161120220178788
|
010617351
|
16/11/2022
|
Jothi
|
Jothi
|
2912003WL010791
|
00415
|
SBIN0004871
|
530
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2912003_180422FTO_93540
|
2912003000NRG23180420220010401
|
017520779
|
18/04/2022
|
Raguraman
|
Raguraman
|
2912003WL000429
|
00078
|
CNRB0016231
|
1560
|
14/05/2022
|
No Such Account
|
754
|
TN2912003_180422APB_FTO_93809
|
2912003000NRG23180420220010438
|
017499445
|
18/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL000430
|
00045
|
BARB0KOTAGI
|
1300
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2912003_200323APB_FTO_1670500
|
2912003000NRG23200320230267068
|
025730392
|
20/03/2023
|
Santhi
|
Santhi
|
2912003WL015717
|
00078
|
CNRB0016231
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2912003_221122FTO_1184756
|
2912003000NRG23221120220183721
|
026441856
|
22/11/2022
|
Vimala
|
Vimala
|
2912003WL011079
|
00048
|
BKID0008230
|
255
|
13/12/2022
|
No Such Account
|
757
|
TN2912003_250323APB_FTO_1694960
|
2912003000NRG23240320230272219
|
005714223
|
25/03/2023
|
Sumithra
|
Sumithra
|
2912003WL015986
|
00078
|
CNRB0016231
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2912003_261222APB_FTO_1345066
|
2912003000NRG23261220220207137
|
017254729
|
26/12/2022
|
Selvi
|
Selvi
|
2912003WL012441
|
00078
|
CNRB0001462
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2912003_311022APB_FTO_1089049
|
2912003000NRG23291020220170010
|
015710848
|
31/10/2022
|
Vellayammal.R
|
Vellayammal.R
|
2912003WL010258
|
00048
|
BKID0008230
|
780
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
760
|
TN2912003_291122FTO_1215863
|
2912003000NRG23291120220188434
|
019838647
|
29/11/2022
|
B.Gurumoorthi
|
B.Gurumoorthi
|
2912003WL011338
|
00045
|
BARB0KOTAGI
|
245
|
09/12/2022
|
No Such Account
|
761
|
TN2912003_291122FTO_1215863
|
2912003000NRG23291120220188451
|
019838647
|
29/11/2022
|
Ponni
|
Ponni
|
2912003WL011338
|
00045
|
BARB0KOTAGI
|
735
|
09/12/2022
|
No Such Account
|
762
|
TN2912003_300722FTO_640465
|
2912003000NRG23300720220101430
|
015632516
|
30/07/2022
|
Prema
|
Prema
|
2912003WL005891
|
00078
|
CNRB0001462
|
1210
|
10/08/2022
|
No Such Account
|
763
|
TN2912004_190422FTO_101014
|
2912004000NRG22190420220413173
|
017499597
|
19/04/2022
|
Vijayan
|
Vijayan
|
2912004WL0021072
|
00078
|
CNRB0001358
|
540
|
14/05/2022
|
No Such Account
|
764
|
TN2912004_020922FTO_816794
|
2912004000NRG23020920220129985
|
035858165
|
02/09/2022
|
Subramaniyam
|
Subramaniyam
|
2912004WL007744
|
00078
|
CNRB0005373
|
1405
|
18/10/2022
|
Account closed
|
765
|
TN2912002_280123APB_FTO_1495780
|
2912002000NRG23280120230229957
|
018558566
|
28/01/2023
|
Rehka
|
Rehka
|
2912002WL013605
|
00078
|
CNRB0016232
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2912003_230422FTO_122825
|
2912003000NRG17290320220431508
|
017520293
|
23/04/2022
|
Valliyammal
|
Valliyammal
|
2912003WL018367
|
00078
|
CNRB0005980
|
845
|
14/05/2022
|
Unclaimed/DEAF accounts
|
767
|
TN2912003_040422APB_FTO_23486
|
2912003000NRG22010420220410528
|
020520291
|
04/04/2022
|
Meena
|
Meena
|
2912003WL020930
|
00078
|
CNRB0016231
|
260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2912003_151022FTO_1014160
|
2912003000NRG22141020220413265
|
018043759
|
15/10/2022
|
Gobu.H
|
Gobu.H
|
2912003WL0021104
|
00078
|
CNRB0005980
|
230
|
21/10/2022
|
No Such Account
|
769
|
TN2912003_060622APB_FTO_280321
|
2912003000NRG23040620220052955
|
018937047
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
2912003WL002184
|
00078
|
CNRB0001056
|
250
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2912003_090722APB_FTO_517113
|
2912003000NRG23090720220083528
|
011326439
|
09/07/2022
|
Thippayammal
|
Thippayammal
|
2912003WL004548
|
00415
|
SBIN0004871
|
520
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2912001_031122APB_FTO_1100364
|
2912001000NRG23031120220170956
|
020476889
|
03/11/2022
|
prathab
|
prathab
|
2912001WL010328
|
00468
|
UBIN0544850
|
720
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2912001_040822APB_FTO_663341
|
2912001000NRG23040820220104217
|
016533607
|
04/08/2022
|
Rani
|
Rani
|
2912001WL006047
|
00089
|
CBIN0280907
|
230
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2912001_080422APB_FTO_45068
|
2912001000NRG23070420220000152
|
036264459
|
08/04/2022
|
Parvathi
|
Parvathi
|
2912001WL00007
|
00176
|
IDIB000M166
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2912001_120922APB_FTO_855339
|
2912001000NRG23120920220135594
|
033431835
|
12/09/2022
|
H.Mankandan
|
H.Mankandan
|
2912001WL008113
|
00078
|
CNRB0001610
|
690
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
775
|
TN2912001_170223APB_FTO_1563180
|
2912001000NRG23170220230242141
|
005716695
|
17/02/2023
|
Amala
|
Amala
|
2912001WL014330
|
00078
|
CNRB0001334
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2912001_011222APB_FTO_1220270
|
2912001000NRG23291120220188670
|
026442421
|
01/12/2022
|
Chandiramohan
|
Chandiramohan
|
2912001WL011345
|
00078
|
CNRB0001334
|
270
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
777
|
TN2912002_060522APB_FTO_180788
|
2912002000NRG23060520220024811
|
014388806
|
06/05/2022
|
Rominasailaja
|
Rominasailaja
|
2912002WL001001
|
00176
|
IDIB000C033
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2912003_011022FTO_954696
|
2912003000NRG23011020220150370
|
030361529
|
01/10/2022
|
Valarmathi
|
Valarmathi
|
2912003WL009129
|
00078
|
CNRB0016231
|
1506
|
19/10/2022
|
No Such Account
|
779
|
TN2912003_080822FTO_694558
|
2912003000NRG23080820220110102
|
017910666
|
08/08/2022
|
Subiyammal
|
Subiyammal
|
2912003WL006450
|
00045
|
BARB0KOTAGI
|
1040
|
23/08/2022
|
No Such Account
|
780
|
TN2912003_120722FTO_530335
|
2912003000NRG23120720220085674
|
015201587
|
12/07/2022
|
Vellayammal
|
Vellayammal
|
2912003WL004748
|
00177
|
IOBA0001285
|
750
|
18/07/2022
|
No Such Account
|
781
|
TN2912003_180722FTO_560965
|
2912003000NRG23150720220089125
|
014734172
|
18/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2912003WL005034
|
00045
|
BARB0KOTAGI
|
780
|
27/07/2022
|
No Such Account
|
782
|
TN2912003_161122FTO_1158318
|
2912003000NRG23161120220178755
|
010617433
|
16/11/2022
|
Raj
|
Raj
|
2912003WL010789
|
00415
|
SBIN0006874
|
500
|
25/11/2022
|
No Such Account
|
783
|
TN2912003_161122FTO_1158223
|
2912003000NRG23161120220179850
|
010617433
|
16/11/2022
|
Saraswathi
|
Saraswathi
|
2912003WL010831
|
00045
|
BARB0KOTAGI
|
1210
|
25/11/2022
|
No Such Account
|
784
|
TN2912003_250323APB_FTO_1694348
|
2912003000NRG23250320230273673
|
005714223
|
25/03/2023
|
Meenakshi.K.B
|
Meenakshi.K.B
|
2912003WL016088
|
00078
|
CNRB0005980
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2912003_261222FTO_1345976
|
2912003000NRG23261220220208256
|
017254535
|
26/12/2022
|
Ismayil
|
Ismayil
|
2912003WL012505
|
00045
|
BARB0KOTAGI
|
1250
|
07/02/2023
|
No Such Account
|
786
|
TN2912003_280622APB_FTO_435069
|
2912003000NRG23270620220073782
|
022861777
|
28/06/2022
|
Kannammal
|
Kannammal
|
2912003WL003700
|
00078
|
CNRB0005980
|
780
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2912003_310123APB_FTO_1512193
|
2912003000NRG23280120230230465
|
010082790
|
31/01/2023
|
J.Hamavathi
|
J.Hamavathi
|
2912003WL013631
|
00078
|
CNRB0016231
|
1300
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2912003_281222APB_FTO_1354500
|
2912003000NRG23281220220210394
|
017255358
|
28/12/2022
|
Sumithra
|
Sumithra
|
2912003WL012579
|
00078
|
CNRB0016231
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2912003_180722APB_FTO_560873
|
2912003000NRG23160720220090133
|
014734061
|
18/07/2022
|
Palani
|
Palani
|
2912003WL005095
|
00415
|
SBIN0006874
|
1560
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2912003_211222APB_FTO_1317004
|
2912003000NRG23201220220202607
|
018558461
|
21/12/2022
|
Kumar
|
Kumar
|
2912003WL012160
|
00415
|
SBIN0006874
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2912003_291122APB_FTO_1215752
|
2912003000NRG23251120220184983
|
019838628
|
29/11/2022
|
S.Thangaraj
|
S.Thangaraj
|
2912003WL011153
|
00415
|
SBIN0006874
|
1300
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
792
|
TN2912003_090722FTO_517353
|
2912003000NRG23050720220080561
|
011326412
|
09/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2912003WL0004274
|
00045
|
BARB0KOTAGI
|
1300
|
15/07/2022
|
No Such Account
|
793
|
TN2912003_090722FTO_517353
|
2912003000NRG23080720220082718
|
011326412
|
09/07/2022
|
Ramesh
|
Ramesh
|
2912003WL0004423
|
00415
|
SBIN0004876
|
1300
|
15/07/2022
|
No Such Account
|
794
|
TN2912003_110522FTO_193347
|
2912003000NRG23110520220029943
|
014388859
|
11/05/2022
|
Raguraman
|
Raguraman
|
2912003WL001208
|
00078
|
CNRB0016231
|
1300
|
17/05/2022
|
No Such Account
|
795
|
TN2912003_130522APB_FTO_200720
|
2912003000NRG23120520220030299
|
015438045
|
13/05/2022
|
Thippayammal
|
Thippayammal
|
2912003WL001220
|
00415
|
SBIN0004871
|
520
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2912003_130822FTO_718191
|
2912003000NRG23120820220111657
|
013156761
|
13/08/2022
|
Chinthamani
|
Chinthamani
|
2912003WL006594
|
00078
|
CNRB0001462
|
756
|
25/08/2022
|
Account closed
|
797
|
TN2912003_170522FTO_211232
|
2912003000NRG23160520220035069
|
015437983
|
17/05/2022
|
Malliga
|
Malliga
|
2912003WL0001407
|
00078
|
CNRB0001056
|
1040
|
31/05/2022
|
No Such Account
|
798
|
TN2912002_310323APB_FTO_1718647
|
2912002000NRG23310320230278328
|
020056895
|
31/03/2023
|
Tmt. Ruckmani
|
Tmt. Ruckmani
|
2912002WL016353
|
00078
|
CNRB0001247
|
1375
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2912003_060323APB_FTO_1623336
|
2912003000NRG23060320230255132
|
005716318
|
06/03/2023
|
Prasannakumari
|
Prasannakumari
|
2912003WL015094
|
00078
|
CNRB0001462
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2912003_060323APB_FTO_1623336
|
2912003000NRG23060320230255139
|
005716318
|
06/03/2023
|
Manjula
|
Manjula
|
2912003WL015094
|
00078
|
CNRB0001462
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2912003_090722FTO_517353
|
2912003000NRG23080720220082727
|
011326412
|
09/07/2022
|
Vellayammal
|
Vellayammal
|
2912003WL0004425
|
00177
|
IOBA0001285
|
500
|
15/07/2022
|
No Such Account
|
802
|
TN2912003_090922APB_FTO_852113
|
2912003000NRG23090920220134230
|
033431927
|
09/09/2022
|
Lakshmi.B
|
Lakshmi.B
|
2912003WL008011
|
00048
|
BKID0008230
|
250
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
803
|
TN2912003_130822APB_FTO_718461
|
2912003000NRG23120820220112264
|
013156700
|
13/08/2022
|
Thippayammal
|
Thippayammal
|
2912003WL006619
|
00415
|
SBIN0004871
|
514
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2912003_151022FTO_1015019
|
2912003000NRG23151020220159800
|
018043759
|
15/10/2022
|
Indra
|
Indra
|
2912003WL009653
|
00078
|
CNRB0005980
|
1638
|
21/10/2022
|
No Such Account
|
805
|
TN2912003_280323FTO_1704000
|
2912003000NRG23170320230264581
|
025730375
|
28/03/2023
|
Ganesh Moorthi
|
Ganesh Moorthi
|
2912003WL0015582
|
00045
|
BARB0KOTAGI
|
1255
|
31/03/2023
|
No Such Account
|
806
|
TN2912003_280323FTO_1704000
|
2912003000NRG23170320230264583
|
025730375
|
28/03/2023
|
Ganesh Moorthi
|
Ganesh Moorthi
|
2912003WL0015582
|
00045
|
BARB0KOTAGI
|
1008
|
31/03/2023
|
No Such Account
|
807
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264593
|
025730131
|
20/03/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0015584
|
00045
|
BARB0KOTAGI
|
1032
|
31/03/2023
|
No Such Account
|
808
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264595
|
025730131
|
20/03/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0015584
|
00045
|
BARB0KOTAGI
|
1000
|
31/03/2023
|
No Such Account
|
809
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264664
|
025730131
|
20/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL0015588
|
00078
|
CNRB0016231
|
1000
|
31/03/2023
|
No Such Account
|
810
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264665
|
025730131
|
20/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL0015588
|
00078
|
CNRB0016231
|
1000
|
31/03/2023
|
No Such Account
|
811
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264669
|
025730131
|
20/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL0015588
|
00078
|
CNRB0016231
|
1500
|
31/03/2023
|
No Such Account
|
812
|
TN2912003_200323APB_FTO_1671899
|
2912003000NRG23170320230264956
|
025730392
|
20/03/2023
|
Susheela
|
Susheela
|
2912003WL015603
|
00078
|
CNRB0005980
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2912003_200323APB_FTO_1671628
|
2912003000NRG23180320230266465
|
025730392
|
20/03/2023
|
Meenakshi.K.B
|
Meenakshi.K.B
|
2912003WL015667
|
00078
|
CNRB0005980
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266581
|
025730131
|
20/03/2023
|
Ramakka
|
Ramakka
|
2912003WL0015674
|
00078
|
CNRB0001462
|
1686
|
31/03/2023
|
No Such Account
|
815
|
TN2912003_140323APB_FTO_1646559
|
2912003000NRG23140320230261284
|
025730767
|
14/03/2023
|
Sumithra
|
Sumithra
|
2912003WL015420
|
00078
|
CNRB0016231
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2912003_140323APB_FTO_1646559
|
2912003000NRG23140320230261303
|
025730767
|
14/03/2023
|
Savithiri
|
Savithiri
|
2912003WL015420
|
00078
|
CNRB0016231
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2912001_290422APB_FTO_163787
|
2912001000NRG23290420220021965
|
018427951
|
29/04/2022
|
Saroja
|
Saroja
|
2912001WL000899
|
00468
|
UBIN0544850
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2912001_310323APB_FTO_1716862
|
2912001000NRG23300320230275730
|
020056895
|
31/03/2023
|
SUNRADI
|
SUNRADI
|
2912001WL016218
|
00078
|
CNRB0016237
|
1350
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2912001_301122APB_FTO_1218369
|
2912001000NRG23301120220189901
|
019838628
|
30/11/2022
|
saraswathi
|
saraswathi
|
2912001WL011401
|
00078
|
CNRB0001118
|
480
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2912001_310323APB_FTO_1717036
|
2912001000NRG23310320230277943
|
020056895
|
31/03/2023
|
Singari
|
Singari
|
2912001WL016332
|
00078
|
CNRB0001118
|
1080
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2912002_180223APB_FTO_1566970
|
2912002000NRG23170220230242833
|
006925814
|
18/02/2023
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL014395
|
00176
|
IDIB000C033
|
1000
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2912002_270822APB_FTO_785378
|
2912002000NRG23270820220123739
|
011286972
|
27/08/2022
|
Priya
|
Priya
|
2912002WL007333
|
00176
|
IDIB000C033
|
480
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2912003_140622FTO_343122
|
2912003000NRG22140620220413223
|
011252211
|
14/06/2022
|
Papathi
|
Papathi
|
2912003WL0021087
|
00078
|
CNRB0005980
|
1250
|
23/06/2022
|
A/c Blocked or Frozen
|
824
|
TN2912003_010822FTO_650150
|
2912003000NRG22250720220413242
|
018892528
|
01/08/2022
|
Janaki
|
Janaki
|
2912003WL0021095
|
00048
|
BKID0008230
|
1300
|
11/08/2022
|
A/c Blocked or Frozen
|
825
|
TN2912003_010822FTO_650150
|
2912003000NRG22270720220413250
|
018892528
|
01/08/2022
|
Rajamma
|
Rajamma
|
2912003WL0021098
|
00078
|
CNRB0001056
|
440
|
11/08/2022
|
No Such Account
|
826
|
TN2912003_011022APB_FTO_954655
|
2912003000NRG23011020220150480
|
030361548
|
01/10/2022
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL009133
|
00078
|
CNRB0005980
|
1506
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2912003_050323APB_FTO_1620325
|
2912003000NRG23030320230252736
|
027904284
|
05/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL014951
|
00045
|
BARB0KOTAGI
|
520
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2912003_100522APB_FTO_190746
|
2912003000NRG23080520220027310
|
014388872
|
10/05/2022
|
Rukki
|
Rukki
|
2912003WL001104
|
00078
|
CNRB0016231
|
1040
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2912003_091122APB_FTO_1127033
|
2912003000NRG23081120220173354
|
014668492
|
09/11/2022
|
Malliga
|
Malliga
|
2912003WL010499
|
00415
|
SBIN0006874
|
1000
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
830
|
TN2912003_140323APB_FTO_1646618
|
2912003000NRG23110320230259032
|
025730767
|
14/03/2023
|
Malliga
|
Malliga
|
2912003WL015286
|
00078
|
CNRB0016231
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2912003_140323FTO_1646948
|
2912003000NRG23140320230261034
|
025730644
|
14/03/2023
|
Rukki
|
Rukki
|
2912003WL015411
|
00078
|
CNRB0016231
|
992
|
31/03/2023
|
No Such Account
|
832
|
TN2912003_140323FTO_1646948
|
2912003000NRG23140320230261272
|
025730644
|
14/03/2023
|
Deepa
|
Deepa
|
2912003WL015419
|
00078
|
CNRB0001056
|
1686
|
31/03/2023
|
No Such Account
|
833
|
TN2912003_140323APB_FTO_1646574
|
2912003000NRG23140320230261349
|
025730767
|
14/03/2023
|
Susheela
|
Susheela
|
2912003WL015423
|
00078
|
CNRB0016231
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2912003_140622FTO_343106
|
2912003000NRG23140620220061289
|
011252211
|
14/06/2022
|
Malliga
|
Malliga
|
2912003WL0002733
|
00078
|
CNRB0001056
|
1040
|
23/06/2022
|
No Such Account
|
835
|
TN2912002_171222APB_FTO_1297057
|
2912002000NRG23171220220201566
|
010082820
|
17/12/2022
|
Seethalakshmi
|
Seethalakshmi
|
2912002WL012030
|
00176
|
IDIB000C033
|
1124
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2912002_240223APB_FTO_1584328
|
2912002000NRG23220220230245590
|
005716042
|
24/02/2023
|
BAKKIAM
|
BAKKIAM
|
2912002WL014548
|
00078
|
CNRB0001247
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2912002_291022APB_FTO_1079386
|
2912002000NRG23291020220169723
|
015711002
|
29/10/2022
|
Tmt. Chindhamani
|
Tmt. Chindhamani
|
2912002WL010244
|
00177
|
IOBA0003757
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2912002_310323APB_FTO_1718237
|
2912002000NRG23300320230277223
|
020056895
|
31/03/2023
|
H.Mani
|
H.Mani
|
2912002WL016291
|
00468
|
UBIN0540404
|
840
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2912003_010822APB_FTO_650466
|
2912003000NRG23010820220103311
|
018892603
|
01/08/2022
|
Kumar
|
Kumar
|
2912003WL006007
|
00415
|
SBIN0006874
|
1638
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2912003_061222APB_FTO_1244997
|
2912003000NRG23061220220193394
|
017255167
|
06/12/2022
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL011615
|
00078
|
CNRB0001462
|
992
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2912003_200223APB_FTO_1571707
|
2912003000NRG23180220230244241
|
005714103
|
20/02/2023
|
Saraswathi
|
Saraswathi
|
2912003WL014463
|
00078
|
CNRB0016231
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2912003_270223APB_FTO_1597454
|
2912003000NRG23270220230249516
|
005717464
|
27/02/2023
|
Susheela
|
Susheela
|
2912003WL014787
|
00078
|
CNRB0016231
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2912004_060323APB_FTO_1621364
|
2912004000NRG23060320230254530
|
005716318
|
06/03/2023
|
Bama
|
Bama
|
2912004WL015054
|
00078
|
CNRB0016236
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2912004_081122APB_FTO_1122138
|
2912004000NRG23081120220172810
|
015842222
|
08/11/2022
|
Adivel
|
Adivel
|
2912004WL010475
|
00176
|
IDIB000P016
|
1076
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
845
|
TN2912004_141222APB_FTO_1283230
|
2912004000NRG23141220220199215
|
017254965
|
14/12/2022
|
Valsala
|
Valsala
|
2912004WL011924
|
00078
|
CNRB0016236
|
1626
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2912004_150323APB_FTO_1650414
|
2912004000NRG23150320230262082
|
025719908
|
15/03/2023
|
Rameshwari
|
Rameshwari
|
2912004WL015467
|
00078
|
CNRB0005373
|
1390
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2912004_200223APB_FTO_1572714
|
2912004000NRG23200220230244933
|
005714103
|
20/02/2023
|
Saratha
|
Saratha
|
2912004WL014508
|
00078
|
CNRB0016236
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2912004_270223APB_FTO_1597523
|
2912004000NRG23270220230249240
|
005713705
|
27/02/2023
|
Karthiyahini
|
Karthiyahini
|
2912004WL014758
|
00078
|
CNRB0016236
|
810
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2912004_280223APB_FTO_1602768
|
2912004000NRG23280220230249923
|
005717464
|
28/02/2023
|
Renugadevi
|
Renugadevi
|
2912004WL014808
|
00468
|
UBIN0534854
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2912004_310323FTO_1719570
|
2912004000NRG23310320230278455
|
018529059
|
31/03/2023
|
Sandhi
|
Sandhi
|
2912004WL016360
|
00415
|
SBIN0001016
|
562
|
06/05/2023
|
Account closed
|
851
|
TN2912003_100522APB_FTO_190736
|
2912003000NRG23080520220027350
|
014388872
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
2912003WL001105
|
00078
|
CNRB0016231
|
780
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2912003_090223APB_FTO_1532025
|
2912003000NRG23090220230233606
|
012059743
|
09/02/2023
|
Seetha
|
Seetha
|
2912003WL013876
|
00089
|
CBIN0282233
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2912003_090422APB_FTO_53709
|
2912003000NRG23090420220003454
|
036264368
|
09/04/2022
|
Jayanthi
|
Jayanthi
|
2912003WL000149
|
00078
|
CNRB0016231
|
520
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2912003_130822APB_FTO_718114
|
2912003000NRG23120820220111974
|
013156700
|
13/08/2022
|
Shanmugavalli
|
Shanmugavalli
|
2912003WL006607
|
00078
|
CNRB0001462
|
1405
|
25/08/2022
|
Account closed
|
855
|
TN2912003_170123APB_FTO_1453608
|
2912003000NRG23140120230223298
|
037294430
|
17/01/2023
|
Sowndarajan
|
Sowndarajan
|
2912003WL013277
|
00415
|
SBIN0006874
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2912003_161122FTO_1158258
|
2912003000NRG23161120220179522
|
010617433
|
16/11/2022
|
Nagamuthu
|
Nagamuthu
|
2912003WL010814
|
00078
|
CNRB0005980
|
1250
|
25/11/2022
|
No Such Account
|
857
|
TN2912003_170922FTO_885756
|
2912003000NRG23170920220140662
|
035857959
|
17/09/2022
|
Indra
|
Indra
|
2912003WL008497
|
00078
|
CNRB0001056
|
1405
|
18/10/2022
|
No Such Account
|
858
|
TN2912003_200223APB_FTO_1572217
|
2912003000NRG23180220230244046
|
005714103
|
20/02/2023
|
J.Hamavathi
|
J.Hamavathi
|
2912003WL014458
|
00078
|
CNRB0016231
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2912003_200323APB_FTO_1670500
|
2912003000NRG23200320230267087
|
025730392
|
20/03/2023
|
Sinnakkal
|
Sinnakkal
|
2912003WL015717
|
00078
|
CNRB0005980
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2912003_230722FTO_594725
|
2912003000NRG23220720220093022
|
013645527
|
23/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2912003WL005306
|
00045
|
BARB0KOTAGI
|
520
|
06/08/2022
|
No Such Account
|
861
|
TN2912003_220822FTO_755580
|
2912003000NRG23220820220117566
|
014512507
|
22/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2912003WL006950
|
00078
|
CNRB0001462
|
504
|
01/09/2022
|
No Such Account
|
862
|
TN2912003_270223APB_FTO_1598118
|
2912003000NRG23270220230249689
|
005717464
|
27/02/2023
|
Priyadarshini
|
Priyadarshini
|
2912003WL014797
|
00078
|
CNRB0005980
|
484
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2912004_080223APB_FTO_1526170
|
2912004000NRG23080220230232634
|
012059428
|
08/02/2023
|
Eliyamma
|
Eliyamma
|
2912004WL013786
|
00078
|
CNRB0016236
|
1405
|
17/02/2023
|
Account inoperative
|
864
|
TN2912004_160223APB_FTO_1557153
|
2912004000NRG23160220230240651
|
014717453
|
16/02/2023
|
Valsala
|
Valsala
|
2912004WL014256
|
00078
|
CNRB0016236
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2912004_160223APB_FTO_1557599
|
2912004000NRG23160220230240934
|
014717453
|
16/02/2023
|
chinnama
|
chinnama
|
2912004WL014267
|
00078
|
CNRB0001358
|
1400
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2912004_261222APB_FTO_1343755
|
2912004000NRG23261220220207542
|
017254729
|
26/12/2022
|
Shanthakumari
|
Shanthakumari
|
2912004WL012470
|
00415
|
SBIN0007634
|
1385
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
867
|
TN2912004_270223APB_FTO_1597920
|
2912004000NRG23270220230249221
|
005713705
|
27/02/2023
|
Vijayakumar
|
Vijayakumar
|
2912004WL014754
|
00415
|
SBIN0007634
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2912004_290822APB_FTO_791894
|
2912004000NRG23290820220124467
|
011287042
|
29/08/2022
|
chinnama
|
chinnama
|
2912004WL007366
|
00078
|
CNRB0001358
|
1120
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2912003_060622APB_FTO_281163
|
2912003000NRG23040620220052168
|
018937047
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
2912003WL002155
|
00078
|
CNRB0016231
|
780
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2912003_060822FTO_685174
|
2912003000NRG23060820220108962
|
016957528
|
06/08/2022
|
Ismayil
|
Ismayil
|
2912003WL006394
|
00045
|
BARB0KOTAGI
|
928
|
19/08/2022
|
A/c Blocked or Frozen
|
871
|
TN2912003_090922APB_FTO_851031
|
2912003000NRG23090920220133548
|
033431927
|
09/09/2022
|
Sundari
|
Sundari
|
2912003WL007958
|
00415
|
SBIN0006874
|
504
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2912003_151022FTO_1013724
|
2912003000NRG23141020220158392
|
018043759
|
15/10/2022
|
Navamani R
|
Navamani R
|
2912003WL009582
|
00089
|
CBIN0282233
|
1024
|
21/10/2022
|
No Such Account
|
873
|
TN2912003_200323APB_FTO_1670500
|
2912003000NRG23200320230267066
|
025730392
|
20/03/2023
|
Selvaraj
|
Selvaraj
|
2912003WL015717
|
00078
|
CNRB0016231
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2912004_061022FTO_969793
|
2912004000NRG23061020220152051
|
033431899
|
06/10/2022
|
Subramaniyam
|
Subramaniyam
|
2912004WL009234
|
00078
|
CNRB0005373
|
843
|
18/10/2022
|
Account closed
|
875
|
TN2912003_281222APB_FTO_1354444
|
2912003000NRG23281220220209890
|
017255358
|
28/12/2022
|
Rani
|
Rani
|
2912003WL012562
|
00078
|
CNRB0016231
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2912004_020323APB_FTO_1608673
|
2912004000NRG23020320230251037
|
008364928
|
02/03/2023
|
Bindhu
|
Bindhu
|
2912004WL014866
|
00415
|
SBIN0007634
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2912004_081122FTO_1123107
|
2912004000NRG23081120220173481
|
015842249
|
08/11/2022
|
Subramaniyam
|
Subramaniyam
|
2912004WL0010504
|
00078
|
CNRB0005373
|
1405
|
16/11/2022
|
No Such Account
|
878
|
TN2912004_111122FTO_1135585
|
2912004000NRG23111120220176184
|
023569540
|
11/11/2022
|
Subramaniyam
|
Subramaniyam
|
2912004WL010628
|
00078
|
CNRB0005373
|
1686
|
19/11/2022
|
No Such Account
|
879
|
TN2912004_150223APB_FTO_1554218
|
2912004000NRG23150220230239832
|
014717620
|
15/02/2023
|
Aysha
|
Aysha
|
2912004WL014234
|
00415
|
SBIN0007634
|
1650
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2912004_210223APB_FTO_1578183
|
2912004000NRG23210220230245326
|
005713912
|
21/02/2023
|
Chandrika
|
Chandrika
|
2912004WL014528
|
00415
|
SBIN0007634
|
1370
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2912004_211022APB_FTO_1046732
|
2912004000NRG23211020220163870
|
014731413
|
21/10/2022
|
Kamalam
|
Kamalam
|
2912004WL009901
|
00078
|
CNRB0005373
|
1674
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2912004_300323APB_FTO_1713985
|
2912004000NRG23300320230277553
|
008365021
|
30/03/2023
|
Saratha
|
Saratha
|
2912004WL016310
|
00078
|
CNRB0016236
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2912004_300323APB_FTO_1713985
|
2912004000NRG23300320230277581
|
008365021
|
30/03/2023
|
Kalyani
|
Kalyani
|
2912004WL016310
|
00078
|
CNRB0016236
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2912004_310323APB_FTO_1720155
|
2912004000NRG23310320230278967
|
018529184
|
31/03/2023
|
Mary
|
Mary
|
2912004WL016386
|
00165
|
IBKL0001656
|
560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2912004_310323APB_FTO_1720155
|
2912004000NRG23310320230278972
|
018529184
|
31/03/2023
|
Nafiza
|
Nafiza
|
2912004WL016386
|
00078
|
CNRB0016236
|
560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2912003_281222APB_FTO_1354500
|
2912003000NRG23281220220210405
|
017255358
|
28/12/2022
|
Jayanthi
|
Jayanthi
|
2912003WL012579
|
00078
|
CNRB0016231
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2912003_291122FTO_1215924
|
2912003000NRG23291120220188461
|
019838647
|
29/11/2022
|
Ganesh Moorthi
|
Ganesh Moorthi
|
2912003WL011339
|
00045
|
BARB0KOTAGI
|
1440
|
09/12/2022
|
No Such Account
|
888
|
TN2912003_010123APB_FTO_1376617
|
2912003000NRG23311220220213852
|
037269821
|
01/01/2023
|
S.Thangaraj
|
S.Thangaraj
|
2912003WL012767
|
00415
|
SBIN0006874
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
889
|
TN2912004_030922APB_FTO_822074
|
2912004000NRG23030920220131363
|
035858377
|
03/09/2022
|
Valli
|
Valli
|
2912004WL007831
|
00078
|
CNRB0016236
|
1112
|
19/10/2022
|
Account closed
|
890
|
TN2912004_071022APB_FTO_974444
|
2912004000NRG23071020220152558
|
033431862
|
07/10/2022
|
Puspa
|
Puspa
|
2912004WL009275
|
00415
|
SBIN0001016
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2912004_141222APB_FTO_1283005
|
2912004000NRG23141220220198971
|
017254965
|
14/12/2022
|
Santha
|
Santha
|
2912004WL011920
|
00078
|
CNRB0016236
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2912004_300323APB_FTO_1712867
|
2912004000NRG23300320230274974
|
008365021
|
30/03/2023
|
Shylaja
|
Shylaja
|
2912004WL016174
|
00078
|
CNRB0016236
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2912004_300323APB_FTO_1713985
|
2912004000NRG23300320230277554
|
008365021
|
30/03/2023
|
Sulojana
|
Sulojana
|
2912004WL016310
|
00078
|
CNRB0016236
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2912004_300323APB_FTO_1713985
|
2912004000NRG23300320230277559
|
008365021
|
30/03/2023
|
Prajeetha
|
Prajeetha
|
2912004WL016310
|
00078
|
CNRB0016236
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2912001_190422APB_FTO_97197
|
2912001000NRG23180420220008560
|
017499644
|
19/04/2022
|
Udikki
|
Udikki
|
2912001WL000360
|
00078
|
CNRB0001610
|
880
|
12/05/2022
|
A/c Blocked or Frozen
|
896
|
TN2912001_240323APB_FTO_1688357
|
2912001000NRG23230320230270481
|
027904319
|
24/03/2023
|
RUCKU
|
RUCKU
|
2912001WL015909
|
00078
|
CNRB0001118
|
810
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2912001_270522APB_FTO_234212
|
2912001000NRG23260520220043450
|
010787349
|
27/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912001WL001801
|
00415
|
SBIN0002216
|
819
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2912001_270822APB_FTO_782588
|
2912001000NRG23270820220122494
|
011286972
|
27/08/2022
|
Rajammal
|
Rajammal
|
2912001WL007279
|
00415
|
SBIN0000891
|
843
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2912001_040422FTO_11135
|
2912001000NRG22010420220410155
|
020520398
|
04/04/2022
|
Karnan
|
Karnan
|
2912001WL020911
|
00415
|
SBIN0002216
|
1092
|
07/05/2022
|
Account closed
|
900
|
TN2912001_060522APB_FTO_180468
|
2912001000NRG23060520220024505
|
014388872
|
06/05/2022
|
Kala
|
Kala
|
2912001WL000990
|
00089
|
CBIN0280907
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2912001_100323APB_FTO_1637959
|
2912001000NRG23090320230256251
|
005717611
|
10/03/2023
|
DEVI
|
DEVI
|
2912001WL015158
|
00078
|
CNRB0001367
|
762
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2912001_100323APB_FTO_1638118
|
2912001000NRG23090320230256775
|
005717611
|
10/03/2023
|
SANTHI
|
SANTHI
|
2912001WL015179
|
00078
|
CNRB0001118
|
1016
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2912001_230922APB_FTO_909786
|
2912001000NRG23220920220141142
|
014307441
|
23/09/2022
|
Kannammal
|
Kannammal
|
2912001WL008535
|
00468
|
UBIN0544850
|
960
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
904
|
TN2912001_220922APB_FTO_905228
|
2912001000NRG23220920220141561
|
014307543
|
22/09/2022
|
Kala
|
Kala
|
2912001WL008557
|
00089
|
CBIN0280907
|
300
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2912001_240223APB_FTO_1583741
|
2912001000NRG23230220230246793
|
005716042
|
24/02/2023
|
Prema
|
Prema
|
2912001WL014612
|
00078
|
CNRB0004761
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2912001_230922APB_FTO_910888
|
2912001000NRG23230920220143111
|
014307441
|
23/09/2022
|
Pushpalatha
|
Pushpalatha
|
2912001WL008687
|
00078
|
CNRB0001234
|
750
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2912001_270522APB_FTO_235293
|
2912001000NRG23260520220044462
|
010787220
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
2912001WL001842
|
00078
|
CNRB0016237
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2912001_270822APB_FTO_780697
|
2912001000NRG23260820220121273
|
011286972
|
27/08/2022
|
Selvaraj
|
Selvaraj
|
2912001WL007220
|
00089
|
CBIN0280907
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2912001_280123APB_FTO_1494321
|
2912001000NRG23270120230228933
|
037296952
|
28/01/2023
|
Kala
|
Kala
|
2912001WL013554
|
00089
|
CBIN0280907
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2912001_300922APB_FTO_946525
|
2912001000NRG23290920220147287
|
030361442
|
30/09/2022
|
Priya
|
Priya
|
2912001WL008961
|
00415
|
SBIN0009215
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2912002_090722APB_FTO_514158
|
2912002000NRG23090720220084366
|
011326327
|
09/07/2022
|
Ragu
|
Ragu
|
2912002WL004618
|
00176
|
IDIB000C033
|
1686
|
15/07/2022
|
A/c Blocked or Frozen
|
912
|
TN2912002_130323APB_FTO_1645396
|
2912002000NRG23110320230258908
|
025730767
|
13/03/2023
|
Rehka
|
Rehka
|
2912002WL015275
|
00078
|
CNRB0016232
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2912002_171222APB_FTO_1295659
|
2912002000NRG23171220220201124
|
010082820
|
17/12/2022
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL012003
|
00176
|
IDIB000C033
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2912002_200323APB_FTO_1671775
|
2912002000NRG23180320230266079
|
025730392
|
20/03/2023
|
CHITRA.G
|
CHITRA.G
|
2912002WL015648
|
00078
|
CNRB0001247
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2912001_040422FTO_12512
|
2912001000NRG22010420220408690
|
020520398
|
04/04/2022
|
Anusiya
|
Anusiya
|
2912001WL020827
|
00078
|
CNRB0016237
|
1500
|
07/05/2022
|
A/c Blocked or Frozen
|
916
|
TN2912001_060522APB_FTO_180483
|
2912001000NRG23060520220024457
|
014388872
|
06/05/2022
|
Selvaraj
|
Selvaraj
|
2912001WL000989
|
00089
|
CBIN0280907
|
690
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2912001_060522APB_FTO_180468
|
2912001000NRG23060520220024493
|
014388872
|
06/05/2022
|
Radha
|
Radha
|
2912001WL000990
|
00691
|
IPOS0000001
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2912001_100323APB_FTO_1637959
|
2912001000NRG23090320230256237
|
005717611
|
10/03/2023
|
Kamala
|
Kamala
|
2912001WL015158
|
00078
|
CNRB0001367
|
508
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2912001_091222APB_FTO_1258696
|
2912001000NRG23091220220195520
|
017254818
|
09/12/2022
|
Duraisamy
|
Duraisamy
|
2912001WL011725
|
00415
|
SBIN0009215
|
1405
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
920
|
TN2912001_160922APB_FTO_876314
|
2912001000NRG23150920220137643
|
035857841
|
16/09/2022
|
Priya
|
Priya
|
2912001WL008287
|
00415
|
SBIN0009215
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2912001_170223APB_FTO_1562215
|
2912001000NRG23160220230241211
|
005716695
|
17/02/2023
|
Rani
|
Rani
|
2912001WL014277
|
00078
|
CNRB0001791
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2912001_180822APB_FTO_733902
|
2912001000NRG23180820220115143
|
014512667
|
18/08/2022
|
Selvaraj
|
Selvaraj
|
2912001WL006813
|
00089
|
CBIN0280907
|
480
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2912001_201022APB_FTO_1040148
|
2912001000NRG23201020220162241
|
008995992
|
20/10/2022
|
Saroja
|
Saroja
|
2912001WL009801
|
00468
|
UBIN0544850
|
240
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2912001_240323APB_FTO_1688071
|
2912001000NRG23230320230270258
|
027904319
|
24/03/2023
|
Singari
|
Singari
|
2912001WL015900
|
00078
|
CNRB0001118
|
1080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2912001_240323APB_FTO_1688357
|
2912001000NRG23230320230270486
|
027904319
|
24/03/2023
|
SANTHI
|
SANTHI
|
2912001WL015909
|
00078
|
CNRB0001118
|
540
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2912001_240323APB_FTO_1688710
|
2912001000NRG23230320230271125
|
027904319
|
24/03/2023
|
Malliga
|
Malliga
|
2912001WL015931
|
00078
|
CNRB0016237
|
1350
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2912001_240323APB_FTO_1688732
|
2912001000NRG23230320230271211
|
027904319
|
24/03/2023
|
Rani
|
Rani
|
2912001WL015933
|
00078
|
CNRB0016237
|
1080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2912001_240822FTO_767115
|
2912001000NRG23240820220120131
|
020844961
|
24/08/2022
|
M.B.Rajan
|
M.B.Rajan
|
2912001WL0007094
|
00078
|
CNRB0001791
|
250
|
05/09/2022
|
Account closed
|
929
|
TN2912001_300323APB_FTO_1714387
|
2912001000NRG23300320230276011
|
008365021
|
30/03/2023
|
Sridevi
|
Sridevi
|
2912001WL016228
|
00078
|
CNRB0016237
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2912001_010722APB_FTO_453143
|
2912001000NRG23300620220074403
|
015113546
|
01/07/2022
|
kamachi
|
kamachi
|
2912001WL003792
|
00078
|
CNRB0001610
|
230
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2912002_310323APB_FTO_1718723
|
2912002000NRG23310320230278233
|
020056895
|
31/03/2023
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL016346
|
00691
|
IPOS0000001
|
1370
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2912003_061222APB_FTO_1245189
|
2912003000NRG23051220220192595
|
017255167
|
06/12/2022
|
Parvathy
|
Parvathy
|
2912003WL011578
|
00048
|
BKID0008230
|
250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266587
|
025730131
|
20/03/2023
|
Ramakka
|
Ramakka
|
2912003WL0015674
|
00078
|
CNRB0001462
|
1686
|
31/03/2023
|
No Such Account
|
934
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266612
|
025730131
|
20/03/2023
|
Punitha
|
Punitha
|
2912003WL0015676
|
00078
|
CNRB0001462
|
1488
|
31/03/2023
|
No Such Account
|
935
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266754
|
025730131
|
20/03/2023
|
Ramesh
|
Ramesh
|
2912003WL0015680
|
00078
|
CNRB0016231
|
250
|
31/03/2023
|
No Such Account
|
936
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266793
|
025730131
|
20/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2912003WL0015683
|
00078
|
CNRB0016231
|
1004
|
31/03/2023
|
No Such Account
|
937
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266809
|
025730131
|
20/03/2023
|
Manjula
|
Manjula
|
2912003WL0015685
|
00127
|
FDRL0001876
|
756
|
31/03/2023
|
No Such Account
|
938
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266810
|
025730131
|
20/03/2023
|
Manjula
|
Manjula
|
2912003WL0015685
|
00127
|
FDRL0001876
|
512
|
31/03/2023
|
No Such Account
|
939
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266819
|
025730131
|
20/03/2023
|
Perumayi
|
Perumayi
|
2912003WL0015687
|
00176
|
IDIB000K177
|
504
|
03/04/2023
|
No Such Account
|
940
|
TN2912001_090922APB_FTO_852528
|
2912001000NRG23090920220135039
|
033431927
|
09/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912001WL008055
|
00415
|
SBIN0002216
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2912001_160522APB_FTO_208286
|
2912001000NRG23130520220033245
|
015438045
|
16/05/2022
|
Radhiga
|
Radhiga
|
2912001WL001331
|
00691
|
IPOS0000001
|
750
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2912001_130622APB_FTO_333740
|
2912001000NRG23130620220060647
|
011252298
|
13/06/2022
|
Devika
|
Devika
|
2912001WL002673
|
00089
|
CBIN0280907
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2912001_141022APB_FTO_1007322
|
2912001000NRG23131020220156679
|
018044319
|
14/10/2022
|
Singari
|
Singari
|
2912001WL009490
|
00078
|
CNRB0001118
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2912001_261222APB_FTO_1345373
|
2912001000NRG23261220220208188
|
017254729
|
26/12/2022
|
Perumal
|
Perumal
|
2912001WL012500
|
00078
|
CNRB0001791
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2912001_290722FTO_626203
|
2912001000NRG23280720220098398
|
015632535
|
29/07/2022
|
GangaDevi
|
GangaDevi
|
2912001WL005614
|
00078
|
CNRB0001234
|
920
|
10/08/2022
|
Account closed
|
946
|
TN2912002_040422FTO_13336
|
2912002000NRG22010420220408964
|
020520398
|
04/04/2022
|
Suseela
|
Suseela
|
2912002WL020840
|
00078
|
CNRB0001367
|
1236
|
07/05/2022
|
Account closed
|
947
|
TN2912002_051122APB_FTO_1110655
|
2912002000NRG23051120220171665
|
032596268
|
05/11/2022
|
Tmt. S. Kalayani
|
Tmt. S. Kalayani
|
2912002WL010381
|
00078
|
CNRB0001247
|
1250
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2912002_160422APB_FTO_83565
|
2912002000NRG23160420220006080
|
017520499
|
16/04/2022
|
Rominasailaja
|
Rominasailaja
|
2912002WL000260
|
00176
|
IDIB000C033
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2912002_171222APB_FTO_1297118
|
2912002000NRG23171220220201530
|
010082820
|
17/12/2022
|
Tmt. Anandhi
|
Tmt. Anandhi
|
2912002WL012023
|
00078
|
CNRB0001247
|
250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2912002_210123APB_FTO_1471128
|
2912002000NRG23210120230227072
|
037268122
|
21/01/2023
|
Tmt. Saraswathi
|
Tmt. Saraswathi
|
2912002WL013463
|
00078
|
CNRB0001247
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2912002_230922APB_FTO_913527
|
2912002000NRG23230920220143769
|
014307441
|
23/09/2022
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL008738
|
00691
|
IPOS0000001
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2912002_250323APB_FTO_1693209
|
2912002000NRG23240320230272429
|
005714223
|
25/03/2023
|
Meenammal
|
Meenammal
|
2912002WL015994
|
00078
|
CNRB0001367
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2912002_280123APB_FTO_1495771
|
2912002000NRG23270120230228861
|
018558566
|
28/01/2023
|
Priya
|
Priya
|
2912002WL013552
|
00176
|
IDIB000C033
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2912003_151022APB_FTO_1015910
|
2912003000NRG23151020220159808
|
018043886
|
15/10/2022
|
Rangasamy
|
Rangasamy
|
2912003WL009655
|
00045
|
BARB0KOTAGI
|
562
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2912003_161122FTO_1158288
|
2912003000NRG23161120220179105
|
010617433
|
16/11/2022
|
Ganesh Moorthi
|
Ganesh Moorthi
|
2912003WL010802
|
00045
|
BARB0KOTAGI
|
1470
|
25/11/2022
|
No Such Account
|
956
|
TN2912003_200323FTO_1671793
|
2912003000NRG23180320230266111
|
025730131
|
20/03/2023
|
Ramya
|
Ramya
|
2912003WL015653
|
00045
|
BARB0KOTAGI
|
1470
|
31/03/2023
|
No Such Account
|
957
|
TN2912002_200822APB_FTO_744358
|
2912002000NRG23200820220116826
|
014512495
|
20/08/2022
|
H.Mani
|
H.Mani
|
2912002WL006909
|
00468
|
UBIN0540404
|
215
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2912002_240223APB_FTO_1584049
|
2912002000NRG23240220230247870
|
005716042
|
24/02/2023
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL014664
|
00176
|
IDIB000C033
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2912003_040422APB_FTO_17543
|
2912003000NRG22010420220409902
|
020520291
|
04/04/2022
|
Meena
|
Meena
|
2912003WL020895
|
00078
|
CNRB0016231
|
1560
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2912003_050323APB_FTO_1620325
|
2912003000NRG23030320230252738
|
027904284
|
05/03/2023
|
Susheela
|
Susheela
|
2912003WL014951
|
00078
|
CNRB0016231
|
780
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2912003_051122FTO_1111537
|
2912003000NRG23041120220171396
|
032596197
|
05/11/2022
|
Lakshmi
|
Lakshmi
|
2912003WL010367
|
00078
|
CNRB0001056
|
1686
|
16/11/2022
|
No Such Account
|
962
|
TN2912003_090922FTO_850516
|
2912003000NRG23090920220133681
|
033431831
|
09/09/2022
|
Indra
|
Indra
|
2912003WL007968
|
00078
|
CNRB0001056
|
1686
|
18/10/2022
|
No Such Account
|
963
|
TN2912003_130822APB_FTO_718607
|
2912003000NRG23120820220111450
|
013156700
|
13/08/2022
|
Rukki
|
Rukki
|
2912003WL006543
|
00078
|
CNRB0005980
|
252
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2912003_140323FTO_1646948
|
2912003000NRG23140320230260955
|
025730644
|
14/03/2023
|
Robertkennadi
|
Robertkennadi
|
2912003WL015406
|
00048
|
BKID0008230
|
1405
|
31/03/2023
|
No Such Account
|
965
|
TN2912003_140622APB_FTO_341880
|
2912003000NRG23140620220061149
|
011252323
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
2912003WL002721
|
00078
|
CNRB0016231
|
520
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2912003_221122FTO_1184959
|
2912003000NRG23191120220183112
|
026441856
|
22/11/2022
|
Saraswathi
|
Saraswathi
|
2912003WL011043
|
00045
|
BARB0KOTAGI
|
1000
|
13/12/2022
|
No Such Account
|
967
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268979
|
025730131
|
20/03/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0015814
|
00045
|
BARB0KOTAGI
|
1250
|
31/03/2023
|
No Such Account
|
968
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268997
|
025730131
|
20/03/2023
|
Nagajothi
|
Nagajothi
|
2912003WL0015816
|
00415
|
SBIN0006874
|
1405
|
31/03/2023
|
No Such Account
|
969
|
TN2912003_221022FTO_1057385
|
2912003000NRG23221020220166098
|
014731502
|
22/10/2022
|
Manjula
|
Manjula
|
2912003WL009994
|
00701
|
IDIB0PLB001
|
750
|
02/11/2022
|
No Such Account
|
970
|
TN2912003_221122FTO_1184921
|
2912003000NRG23221120220183834
|
026441856
|
22/11/2022
|
Perumayi
|
Perumayi
|
2912003WL011083
|
00089
|
CBIN0282233
|
504
|
13/12/2022
|
No Such Account
|
971
|
TN2912003_261222APB_FTO_1345043
|
2912003000NRG23231220220205612
|
017254729
|
26/12/2022
|
Kumar
|
Kumar
|
2912003WL012321
|
00415
|
SBIN0006874
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2912003_261222APB_FTO_1345686
|
2912003000NRG23261220220206994
|
017254729
|
26/12/2022
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL012434
|
00078
|
CNRB0001462
|
1225
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2912003_261222APB_FTO_1345582
|
2912003000NRG23261220220208087
|
017254729
|
26/12/2022
|
Mani
|
Mani
|
2912003WL012498
|
00415
|
SBIN0004871
|
1325
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
974
|
TN2912003_291122FTO_1215620
|
2912003000NRG23281120220186343
|
019838647
|
29/11/2022
|
Nagamuthu
|
Nagamuthu
|
2912003WL011243
|
00078
|
CNRB0016231
|
1000
|
09/12/2022
|
No Such Account
|
975
|
TN2912003_281222APB_FTO_1354427
|
2912003000NRG23281220220209818
|
017255358
|
28/12/2022
|
Pushparaj
|
Pushparaj
|
2912003WL012558
|
00078
|
CNRB0001462
|
1255
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2912003_200223APB_FTO_1571707
|
2912003000NRG23180220230244240
|
005714103
|
20/02/2023
|
Sumithra
|
Sumithra
|
2912003WL014463
|
00078
|
CNRB0016231
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2912003_221122FTO_1185263
|
2912003000NRG23191120220182797
|
026441856
|
22/11/2022
|
Rajamma
|
Rajamma
|
2912003WL011030
|
00045
|
BARB0KOTAGI
|
968
|
13/12/2022
|
No Such Account
|
978
|
TN2912003_280622FTO_437547
|
2912003000NRG23200620220067649
|
022861793
|
28/06/2022
|
Pushparani
|
Pushparani
|
2912003WL0003204
|
00176
|
IDIB000K177
|
1040
|
06/07/2022
|
A/c Blocked or Frozen
|
979
|
TN2912003_280622FTO_437547
|
2912003000NRG23210620220067655
|
022861793
|
28/06/2022
|
Malliga
|
Malliga
|
2912003WL0003206
|
00078
|
CNRB0005980
|
1560
|
06/07/2022
|
No Such Account
|
980
|
TN2912003_221022FTO_1057393
|
2912003000NRG23221020220166169
|
014731502
|
22/10/2022
|
Vasantha
|
Vasantha
|
2912003WL009997
|
00078
|
CNRB0001056
|
1000
|
02/11/2022
|
No Such Account
|
981
|
TN2912004_190422APB_FTO_98157
|
2912004000NRG23190420220010925
|
017499644
|
19/04/2022
|
Divya
|
Divya
|
2912004WL000450
|
00078
|
CNRB0016236
|
840
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2912004_200223APB_FTO_1572714
|
2912004000NRG23200220230244932
|
005714103
|
20/02/2023
|
Jalaja
|
Jalaja
|
2912004WL014508
|
00078
|
CNRB0016236
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2912004_200323APB_FTO_1672472
|
2912004000NRG23200320230268745
|
025730392
|
20/03/2023
|
Seetha
|
Seetha
|
2912004WL015808
|
00078
|
CNRB0016236
|
1370
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2912004_220722FTO_584675
|
2912004000NRG23220720220093810
|
013646866
|
22/07/2022
|
Chanramathi
|
Chanramathi
|
2912004WL005343
|
00078
|
CNRB0016236
|
1395
|
06/08/2022
|
No Such Account
|
985
|
TN2912004_300323APB_FTO_1712954
|
2912004000NRG23300320230275142
|
008365021
|
30/03/2023
|
Sujatha
|
Sujatha
|
2912004WL016190
|
00078
|
CNRB0001270
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2912003_280622FTO_437547
|
2912003000NRG23200620220067647
|
022861793
|
28/06/2022
|
Ramesh
|
Ramesh
|
2912003WL0003202
|
00415
|
SBIN0006874
|
1300
|
06/07/2022
|
No Such Account
|
987
|
TN2912003_240922APB_FTO_919588
|
2912003000NRG23240920220145277
|
014307579
|
24/09/2022
|
Kaliamma
|
Kaliamma
|
2912003WL008825
|
00048
|
BKID0008230
|
250
|
13/10/2022
|
A/c Blocked or Frozen
|
988
|
TN2912003_250323APB_FTO_1694406
|
2912003000NRG23250320230273723
|
005714223
|
25/03/2023
|
Yamuna
|
Yamuna
|
2912003WL016091
|
00078
|
CNRB0001462
|
765
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2912003_290422APB_FTO_167116
|
2912003000NRG23290420220023111
|
018427951
|
29/04/2022
|
Lakshmi
|
Lakshmi
|
2912003WL000942
|
00078
|
CNRB0001056
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2912004_020323APB_FTO_1608723
|
2912004000NRG23020320230250963
|
008364928
|
02/03/2023
|
Selvaraj
|
Selvaraj
|
2912004WL014864
|
00078
|
CNRB0005373
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2912004_020323APB_FTO_1608741
|
2912004000NRG23020320230251006
|
008364928
|
02/03/2023
|
Ganaprakasham
|
Ganaprakasham
|
2912004WL014865
|
00078
|
CNRB0001358
|
810
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2912004_071222APB_FTO_1248456
|
2912004000NRG23071220220194503
|
017255167
|
07/12/2022
|
Mini
|
Mini
|
2912004WL011671
|
00078
|
CNRB0001270
|
1638
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2912004_130123APB_FTO_1443826
|
2912004000NRG23130120230222765
|
037293709
|
13/01/2023
|
Chellamma
|
Chellamma
|
2912004WL013257
|
00176
|
IDIB000D014
|
550
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2912004_170522APB_FTO_211557
|
2912004000NRG23170520220035955
|
015438045
|
17/05/2022
|
Jesila
|
Jesila
|
2912004WL001466
|
00078
|
CNRB0001358
|
840
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2912004_191222APB_FTO_1302242
|
2912004000NRG23191220220202029
|
018559244
|
19/12/2022
|
Saratha
|
Saratha
|
2912004WL012091
|
00078
|
CNRB0016236
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2912004_200223APB_FTO_1572714
|
2912004000NRG23200220230244949
|
005714103
|
20/02/2023
|
Girija
|
Girija
|
2912004WL014508
|
00078
|
CNRB0016236
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2912001_070722APB_FTO_494458
|
2912001000NRG23070720220080773
|
010691838
|
07/07/2022
|
Amina
|
Amina
|
2912001WL004300
|
00415
|
SBIN0009215
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2912001_100323APB_FTO_1637882
|
2912001000NRG23090320230256159
|
005717611
|
10/03/2023
|
H.Mankandan
|
H.Mankandan
|
2912001WL015154
|
00078
|
CNRB0001610
|
252
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2912001_130522APB_FTO_199346
|
2912001000NRG23120520220030424
|
009535790
|
13/05/2022
|
K. Lakshmi
|
K. Lakshmi
|
2912001WL001224
|
00089
|
CBIN0280907
|
690
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2912001_140522APB_FTO_202966
|
2912001000NRG23130520220032271
|
015438045
|
14/05/2022
|
Saroja
|
Saroja
|
2912001WL001291
|
00468
|
UBIN0544850
|
690
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2912001_220922APB_FTO_905333
|
2912001000NRG23220920220141288
|
014307543
|
22/09/2022
|
Priya
|
Priya
|
2912001WL008547
|
00415
|
SBIN0009215
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2912001_301222APB_FTO_1366534
|
2912001000NRG23301220220211378
|
037296222
|
30/12/2022
|
Udikki
|
Udikki
|
2912001WL012637
|
00089
|
CBIN0282233
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2912002_090722APB_FTO_511860
|
2912002000NRG23090720220083422
|
011326327
|
09/07/2022
|
Priya
|
Priya
|
2912002WL004545
|
00176
|
IDIB000C033
|
230
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2912002_121122APB_FTO_1140226
|
2912002000NRG23111120220176594
|
023569648
|
12/11/2022
|
Seethalakshmi
|
Seethalakshmi
|
2912002WL010663
|
00176
|
IDIB000C033
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2912002_211022APB_FTO_1046969
|
2912002000NRG23211020220164331
|
014731570
|
21/10/2022
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL009912
|
00691
|
IPOS0000001
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2912003_060622APB_FTO_280379
|
2912003000NRG23040620220052840
|
018937047
|
06/06/2022
|
Pushparani
|
Pushparani
|
2912003WL002180
|
00176
|
IDIB000K177
|
1040
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2912003_050922APB_FTO_833222
|
2912003000NRG23050920220132145
|
035857862
|
05/09/2022
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL007889
|
00078
|
CNRB0005980
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2912003_061222APB_FTO_1244957
|
2912003000NRG23061220220193506
|
017255167
|
06/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL011619
|
00045
|
BARB0KOTAGI
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137856
|
035857959
|
17/09/2022
|
Raman
|
Raman
|
2912003WL0008298
|
00078
|
CNRB0001462
|
750
|
18/10/2022
|
A/c Blocked or Frozen
|
1010
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137861
|
035857959
|
17/09/2022
|
Parvathi
|
Parvathi
|
2912003WL0008299
|
00078
|
CNRB0001056
|
250
|
18/10/2022
|
A/c Blocked or Frozen
|
1011
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137918
|
035857959
|
17/09/2022
|
Janaki
|
Janaki
|
2912003WL0008307
|
00048
|
BKID0008230
|
520
|
18/10/2022
|
A/c Blocked or Frozen
|
1012
|
TN2912001_060522APB_FTO_180630
|
2912001000NRG23060520220024322
|
014388872
|
06/05/2022
|
K. Lakshmi
|
K. Lakshmi
|
2912001WL000985
|
00089
|
CBIN0280907
|
400
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2912001_070722APB_FTO_494458
|
2912001000NRG23070720220080771
|
010691838
|
07/07/2022
|
Saivinoth
|
Saivinoth
|
2912001WL004299
|
00415
|
SBIN0009215
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2912001_100323APB_FTO_1637882
|
2912001000NRG23090320230256153
|
005717611
|
10/03/2023
|
Vijiya
|
Vijiya
|
2912001WL015154
|
00078
|
CNRB0001367
|
756
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2912001_170522FTO_210772
|
2912001000NRG23130520220031773
|
015437983
|
17/05/2022
|
Vasantha
|
Vasantha
|
2912001WL001277
|
00078
|
CNRB0016237
|
1000
|
31/05/2022
|
No Such Account
|
1016
|
TN2912001_150722APB_FTO_541091
|
2912001000NRG23140720220087396
|
014734089
|
15/07/2022
|
R.Nisha
|
R.Nisha
|
2912001WL004870
|
00078
|
CNRB0001334
|
230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2912002_300522FTO_245717
|
2912002000NRG23300520220048376
|
010787585
|
30/05/2022
|
Robert
|
Robert
|
2912002WL002001
|
00415
|
SBIN0000828
|
840
|
07/06/2022
|
Account closed
|
1018
|
TN2912002_310323APB_FTO_1718647
|
2912002000NRG23310320230278330
|
020056895
|
31/03/2023
|
Tmt. Ponni
|
Tmt. Ponni
|
2912002WL016353
|
00078
|
CNRB0001247
|
825
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2912003_090722FTO_517353
|
2912003000NRG23050720220080585
|
011326412
|
09/07/2022
|
Janaki
|
Janaki
|
2912003WL0004288
|
00048
|
BKID0008230
|
520
|
15/07/2022
|
A/c Blocked or Frozen
|
1020
|
TN2912003_071022APB_FTO_979178
|
2912003000NRG23071020220156000
|
033431862
|
07/10/2022
|
Lakshmi
|
Lakshmi
|
2912003WL009442
|
00078
|
CNRB0016231
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2912003_280323FTO_1704000
|
2912003000NRG23170320230264579
|
025730375
|
28/03/2023
|
Ganesh Moorthi
|
Ganesh Moorthi
|
2912003WL0015582
|
00045
|
BARB0KOTAGI
|
508
|
31/03/2023
|
No Such Account
|
1022
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264584
|
025730131
|
20/03/2023
|
Geetha
|
Geetha
|
2912003WL0015582
|
00415
|
SBIN0004876
|
504
|
31/03/2023
|
No Such Account
|
1023
|
TN2912003_090722FTO_517353
|
2912003000NRG23050720220080581
|
011326412
|
09/07/2022
|
Rani
|
Rani
|
2912003WL0004286
|
00045
|
BARB0KOTAGI
|
1000
|
15/07/2022
|
No Such Account
|
1024
|
TN2912003_090722FTO_517353
|
2912003000NRG23050720220080583
|
011326412
|
09/07/2022
|
Vimala
|
Vimala
|
2912003WL0004287
|
00048
|
BKID0008230
|
780
|
15/07/2022
|
A/c Blocked or Frozen
|
1025
|
TN2912003_050922APB_FTO_833332
|
2912003000NRG23050920220131980
|
035857862
|
05/09/2022
|
Jothi
|
Jothi
|
2912003WL007879
|
00415
|
SBIN0004871
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2912003_060323APB_FTO_1623370
|
2912003000NRG23060320230255161
|
005716318
|
06/03/2023
|
R.Jeyakodi
|
R.Jeyakodi
|
2912003WL015096
|
00078
|
CNRB0016231
|
1092
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2912003_080123APB_FTO_1411346
|
2912003000NRG23070120230217627
|
018558837
|
08/01/2023
|
Seetha
|
Seetha
|
2912003WL012980
|
00089
|
CBIN0282233
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2912003_091122APB_FTO_1126972
|
2912003000NRG23081120220173716
|
014668492
|
09/11/2022
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL010516
|
00078
|
CNRB0001462
|
1524
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2912003_180422APB_FTO_95273
|
2912003000NRG23160420220007184
|
017499445
|
18/04/2022
|
Meena
|
Meena
|
2912003WL000295
|
00078
|
CNRB0016231
|
1040
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264586
|
025730131
|
20/03/2023
|
Hali
|
Hali
|
2912003WL0015582
|
00045
|
BARB0KOTAGI
|
762
|
31/03/2023
|
No Such Account
|
1031
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264590
|
025730131
|
20/03/2023
|
Masani
|
Masani
|
2912003WL0015583
|
00415
|
SBIN0006874
|
1092
|
31/03/2023
|
No Such Account
|
1032
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264591
|
025730131
|
20/03/2023
|
Masani
|
Masani
|
2912003WL0015583
|
00415
|
SBIN0006874
|
1620
|
31/03/2023
|
No Such Account
|
1033
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264662
|
025730131
|
20/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL0015588
|
00078
|
CNRB0016231
|
1020
|
31/03/2023
|
No Such Account
|
1034
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264667
|
025730131
|
20/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL0015588
|
00078
|
CNRB0016231
|
1300
|
31/03/2023
|
No Such Account
|
1035
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264670
|
025730131
|
20/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL0015588
|
00078
|
CNRB0016231
|
1000
|
31/03/2023
|
No Such Account
|
1036
|
TN2912003_200323APB_FTO_1671899
|
2912003000NRG23170320230264963
|
025730392
|
20/03/2023
|
Rani
|
Rani
|
2912003WL015603
|
00177
|
IOBA0001285
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2912003_200323APB_FTO_1671665
|
2912003000NRG23180320230266428
|
025730392
|
20/03/2023
|
Valliammal
|
Valliammal
|
2912003WL015665
|
00078
|
CNRB0001056
|
1488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266585
|
025730131
|
20/03/2023
|
Ramakka
|
Ramakka
|
2912003WL0015674
|
00078
|
CNRB0001462
|
1686
|
31/03/2023
|
No Such Account
|
1039
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266744
|
025730131
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0015680
|
00078
|
CNRB0016231
|
1250
|
31/03/2023
|
No Such Account
|
1040
|
TN2912001_061022APB_FTO_970806
|
2912001000NRG23061020220151516
|
033431809
|
06/10/2022
|
Priya
|
Priya
|
2912001WL009203
|
00415
|
SBIN0009215
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2912001_080722APB_FTO_503559
|
2912001000NRG23070720220081626
|
011326451
|
08/07/2022
|
Udikki
|
Udikki
|
2912001WL004339
|
00089
|
CBIN0282233
|
240
|
15/07/2022
|
A/c Blocked or Frozen
|
1042
|
TN2912001_141122FTO_1146533
|
2912001000NRG23101120220175313
|
008138233
|
14/11/2022
|
Muthamma
|
Muthamma
|
2912001WL010582
|
00078
|
CNRB0016237
|
1686
|
23/11/2022
|
Account closed
|
1043
|
TN2912001_110822APB_FTO_709252
|
2912001000NRG23110820220110452
|
017910870
|
11/08/2022
|
Lakshmi
|
Lakshmi
|
2912001WL006466
|
00078
|
CNRB0016237
|
230
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2912001_130522APB_FTO_199702
|
2912001000NRG23130520220031177
|
009535790
|
13/05/2022
|
Selvaraj
|
Selvaraj
|
2912001WL001254
|
00089
|
CBIN0280907
|
690
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2912001_141022APB_FTO_1006265
|
2912001000NRG23131020220157115
|
018044319
|
14/10/2022
|
Priya
|
Priya
|
2912001WL009507
|
00415
|
SBIN0009215
|
960
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2912001_170323APB_FTO_1658283
|
2912001000NRG23160320230262815
|
025730281
|
17/03/2023
|
Rangammal
|
Rangammal
|
2912001WL015494
|
00078
|
CNRB0001334
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2912001_160622FTO_354112
|
2912001000NRG23160620220063052
|
008037994
|
16/06/2022
|
Sasikala
|
Sasikala
|
2912001WL002840
|
00078
|
CNRB0001791
|
1440
|
06/07/2022
|
No Such Account
|
1048
|
TN2912001_170323FTO_1661025
|
2912001000NRG23170320230264508
|
025730086
|
17/03/2023
|
Babu
|
Babu
|
2912001WL0015577
|
00078
|
CNRB0001791
|
230
|
31/03/2023
|
Account closed
|
1049
|
TN2912001_220422FTO_110174
|
2912001000NRG23210420220011420
|
017520666
|
22/04/2022
|
Pramila
|
Pramila
|
2912001WL000467
|
00078
|
CNRB0001791
|
750
|
14/05/2022
|
Account closed
|
1050
|
TN2912001_220422APB_FTO_109907
|
2912001000NRG23210420220011507
|
017520060
|
22/04/2022
|
Ambika
|
Ambika
|
2912001WL000470
|
00078
|
CNRB0001791
|
250
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2912001_230922APB_FTO_909713
|
2912001000NRG23220920220141193
|
014307441
|
23/09/2022
|
prathab
|
prathab
|
2912001WL008537
|
00468
|
UBIN0544850
|
960
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2912001_280123APB_FTO_1495671
|
2912001000NRG23280120230229965
|
037296952
|
28/01/2023
|
saraswathi
|
saraswathi
|
2912001WL013606
|
00078
|
CNRB0001118
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2912001_281122FTO_1209647
|
2912001000NRG23281120220186958
|
026441123
|
28/11/2022
|
Rajammal
|
Rajammal
|
2912001WL011283
|
00089
|
CBIN0280907
|
1405
|
13/12/2022
|
Account closed
|
1054
|
TN2912001_311222APB_FTO_1374550
|
2912001000NRG23311220220213401
|
037269821
|
31/12/2022
|
USHANANDINI
|
USHANANDINI
|
2912001WL012742
|
00078
|
CNRB0001334
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2912001_010422APB_FTO_1194
|
2912001000NRG22310320220407020
|
020520291
|
01/04/2022
|
Balamani
|
Balamani
|
2912001WL020749
|
00078
|
CNRB0001791
|
750
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2912001_050822APB_FTO_670161
|
2912001000NRG23040820220105185
|
016957373
|
05/08/2022
|
Lakhsmi
|
Lakhsmi
|
2912001WL006110
|
00078
|
CNRB0001791
|
460
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2912001_090522APB_FTO_187451
|
2912001000NRG23070520220025985
|
014388872
|
09/05/2022
|
Santhi
|
Santhi
|
2912001WL001042
|
00078
|
CNRB0001334
|
230
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2912001_090522APB_FTO_187636
|
2912001000NRG23070520220026605
|
014388872
|
09/05/2022
|
Saroja
|
Saroja
|
2912001WL001072
|
00468
|
UBIN0544850
|
600
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2912001_110323APB_FTO_1641894
|
2912001000NRG23090320230256953
|
005717880
|
11/03/2023
|
Malathi
|
Malathi
|
2912001WL015187
|
00415
|
SBIN0009215
|
771
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2912004_071022APB_FTO_977368
|
2912004000NRG23071020220154609
|
033431862
|
07/10/2022
|
Divya
|
Divya
|
2912004WL009389
|
00078
|
CNRB0016236
|
1120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2912004_071122APB_FTO_1115601
|
2912004000NRG23071120220171996
|
015841996
|
07/11/2022
|
Vinotha
|
Vinotha
|
2912004WL010401
|
00176
|
IDIB000M018
|
1088
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2912004_090622FTO_306732
|
2912004000NRG23090620220055197
|
014636852
|
09/06/2022
|
Alaix
|
Alaix
|
2912004WL002315
|
00078
|
CNRB0005373
|
1686
|
16/06/2022
|
No Such Account
|
1063
|
TN2912002_040323APB_FTO_1617524
|
2912002000NRG23040320230252891
|
025730210
|
04/03/2023
|
Elizabeth
|
Elizabeth
|
2912002WL014964
|
00468
|
UBIN0540404
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2912002_110323APB_FTO_1641588
|
2912002000NRG23110320230258850
|
025730767
|
11/03/2023
|
Tmt.H.Lathamani
|
Tmt.H.Lathamani
|
2912002WL015269
|
00078
|
CNRB0001247
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2912002_240223APB_FTO_1584205
|
2912002000NRG23220220230246241
|
005716042
|
24/02/2023
|
Vijayan
|
Vijayan
|
2912002WL014585
|
00468
|
UBIN0540404
|
260
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1066
|
TN2912002_291022APB_FTO_1077729
|
2912002000NRG23281020220168053
|
015711002
|
29/10/2022
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL010151
|
00691
|
IPOS0000001
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2912003_140622FTO_343122
|
2912003000NRG22140620220413222
|
011252211
|
14/06/2022
|
Papathi
|
Papathi
|
2912003WL0021087
|
00078
|
CNRB0005980
|
750
|
23/06/2022
|
A/c Blocked or Frozen
|
1068
|
TN2912003_140622FTO_343122
|
2912003000NRG22140620220413224
|
011252211
|
14/06/2022
|
Papathi
|
Papathi
|
2912003WL0021087
|
00078
|
CNRB0005980
|
1000
|
23/06/2022
|
A/c Blocked or Frozen
|
1069
|
TN2912003_010822FTO_650150
|
2912003000NRG22270720220413248
|
018892528
|
01/08/2022
|
Papathi
|
Papathi
|
2912003WL0021097
|
00078
|
CNRB0001462
|
250
|
11/08/2022
|
A/c Blocked or Frozen
|
1070
|
TN2912003_060622FTO_281100
|
2912003000NRG23040620220052291
|
018936972
|
06/06/2022
|
Raguraman
|
Raguraman
|
2912003WL002160
|
00045
|
BARB0KOTAGI
|
1300
|
15/06/2022
|
No Such Account
|
1071
|
TN2912003_061222APB_FTO_1245212
|
2912003000NRG23051220220192520
|
017255167
|
06/12/2022
|
Vellayammal.R
|
Vellayammal.R
|
2912003WL011575
|
00048
|
BKID0008230
|
500
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1072
|
TN2912003_130822FTO_718213
|
2912003000NRG23120820220111702
|
013156761
|
13/08/2022
|
Parvathi
|
Parvathi
|
2912003WL006596
|
00078
|
CNRB0001056
|
504
|
25/08/2022
|
A/c Blocked or Frozen
|
1073
|
TN2912003_130522APB_FTO_200643
|
2912003000NRG23130520220031791
|
015438045
|
13/05/2022
|
Rukki
|
Rukki
|
2912003WL001278
|
00078
|
CNRB0016231
|
1040
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2912003_131222APB_FTO_1276762
|
2912003000NRG23131220220197751
|
017254899
|
13/12/2022
|
Parvathy
|
Parvathy
|
2912003WL011855
|
00048
|
BKID0008230
|
1275
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2912003_140323APB_FTO_1646501
|
2912003000NRG23140320230261036
|
025730767
|
14/03/2023
|
Halammal
|
Halammal
|
2912003WL015411
|
00078
|
CNRB0016231
|
744
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2912003_140323APB_FTO_1646559
|
2912003000NRG23140320230261286
|
025730767
|
14/03/2023
|
Saraswathi
|
Saraswathi
|
2912003WL015420
|
00078
|
CNRB0016231
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2912003_140323APB_FTO_1646574
|
2912003000NRG23140320230261347
|
025730767
|
14/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL015423
|
00078
|
CNRB0016231
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268984
|
025730131
|
20/03/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0015814
|
00045
|
BARB0KOTAGI
|
992
|
31/03/2023
|
No Such Account
|
1079
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268985
|
025730131
|
20/03/2023
|
B.Gurumoorthi
|
B.Gurumoorthi
|
2912003WL0015814
|
00045
|
BARB0KOTAGI
|
502
|
31/03/2023
|
No Such Account
|
1080
|
TN2912003_220822APB_FTO_755929
|
2912003000NRG23220820220118251
|
014512652
|
22/08/2022
|
Thippayammal
|
Thippayammal
|
2912003WL007017
|
00415
|
SBIN0004871
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2912001_130123APB_FTO_1438761
|
2912001000NRG23130120230221820
|
037293709
|
13/01/2023
|
SUJATHA
|
SUJATHA
|
2912001WL013188
|
00078
|
CNRB0001334
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2912001_170323APB_FTO_1658505
|
2912001000NRG23160320230263277
|
025730281
|
17/03/2023
|
Prema
|
Prema
|
2912001WL015508
|
00078
|
CNRB0004761
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2912001_170323FTO_1661025
|
2912001000NRG23170320230264507
|
025730086
|
17/03/2023
|
Babu
|
Babu
|
2912001WL0015577
|
00078
|
CNRB0001791
|
230
|
31/03/2023
|
Account closed
|
1084
|
TN2912001_201022APB_FTO_1040106
|
2912001000NRG23201020220161396
|
008995992
|
20/10/2022
|
MANIAYAMMAL
|
MANIAYAMMAL
|
2912001WL009750
|
00078
|
CNRB0001610
|
100
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2912001_201022APB_FTO_1038956
|
2912001000NRG23201020220162041
|
008995992
|
20/10/2022
|
Sintha
|
Sintha
|
2912001WL009794
|
00415
|
SBIN0009215
|
240
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1086
|
TN2912001_220422APB_FTO_115421
|
2912001000NRG23220420220012827
|
017520060
|
22/04/2022
|
Kathari
|
Kathari
|
2912001WL000526
|
00078
|
CNRB0001334
|
230
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2912001_240323APB_FTO_1690194
|
2912001000NRG23240320230271649
|
027904319
|
24/03/2023
|
Vanitha
|
Vanitha
|
2912001WL015958
|
00078
|
CNRB0001791
|
1350
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2912001_010722FTO_456455
|
2912001000NRG23010720220076647
|
015113053
|
01/07/2022
|
GangaDevi
|
GangaDevi
|
2912001WL003906
|
00078
|
CNRB0001234
|
1320
|
11/07/2022
|
Account closed
|
1089
|
TN2912001_060123APB_FTO_1395667
|
2912001000NRG23060120230216046
|
018559404
|
06/01/2023
|
MUTHULAKHSMI
|
MUTHULAKHSMI
|
2912001WL012876
|
00078
|
CNRB0001334
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2912001_070123FTO_1402595
|
2912001000NRG23060120230216986
|
018559508
|
07/01/2023
|
Chandran
|
Chandran
|
2912001WL012920
|
00078
|
CNRB0016230
|
690
|
04/02/2023
|
No Such Account
|
1091
|
TN2912001_061022APB_FTO_967926
|
2912001000NRG23061020220151179
|
033431809
|
06/10/2022
|
prathab
|
prathab
|
2912001WL009186
|
00468
|
UBIN0544850
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2912001_080722APB_FTO_503601
|
2912001000NRG23070720220081315
|
011326451
|
08/07/2022
|
kamachi
|
kamachi
|
2912001WL004324
|
00078
|
CNRB0001610
|
920
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2912001_170323APB_FTO_1658786
|
2912001000NRG23160320230262452
|
025730281
|
17/03/2023
|
Rani
|
Rani
|
2912001WL015480
|
00078
|
CNRB0016237
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2912001_170323APB_FTO_1659063
|
2912001000NRG23160320230263429
|
025730281
|
17/03/2023
|
VIJAYA
|
VIJAYA
|
2912001WL015514
|
00078
|
CNRB0001791
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2912001_160622APB_FTO_352004
|
2912001000NRG23160620220063041
|
008037883
|
16/06/2022
|
Amina
|
Amina
|
2912001WL002837
|
00415
|
SBIN0009215
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2912001_170323FTO_1661025
|
2912001000NRG23170320230264500
|
025730086
|
17/03/2023
|
Mani
|
Mani
|
2912001WL0015576
|
00468
|
UBIN0544850
|
1686
|
31/03/2023
|
Account closed
|
1097
|
TN2912001_180323APB_FTO_1663901
|
2912001000NRG23170320230264719
|
025730340
|
18/03/2023
|
Saraswathi
|
Saraswathi
|
2912001WL015592
|
00078
|
CNRB0001118
|
1290
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2912001_201022APB_FTO_1039720
|
2912001000NRG23201020220162319
|
008995992
|
20/10/2022
|
Kannammal
|
Kannammal
|
2912001WL009806
|
00468
|
UBIN0544850
|
240
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1099
|
TN2912001_230622FTO_400700
|
2912001000NRG23230620220069204
|
008012030
|
23/06/2022
|
Sarasu
|
Sarasu
|
2912001WL003303
|
00078
|
CNRB0001791
|
1150
|
30/06/2022
|
No Such Account
|
1100
|
TN2912001_240323APB_FTO_1687657
|
2912001000NRG23240320230271303
|
027904319
|
24/03/2023
|
Kamala
|
Kamala
|
2912001WL015937
|
00078
|
CNRB0001367
|
520
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2912001_141122APB_FTO_1147417
|
2912001000NRG23111120220177304
|
008138150
|
14/11/2022
|
Priya
|
Priya
|
2912001WL010693
|
00415
|
SBIN0009215
|
1150
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2912001_131022APB_FTO_1002728
|
2912001000NRG23131020220156168
|
009815325
|
13/10/2022
|
Kannammal
|
Kannammal
|
2912001WL009454
|
00468
|
UBIN0544850
|
920
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1103
|
TN2912001_311222APB_FTO_1372427
|
2912001000NRG23311220220212757
|
037268502
|
31/12/2022
|
Uma
|
Uma
|
2912001WL012713
|
00078
|
CNRB0016237
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2912002_040323APB_FTO_1617340
|
2912002000NRG23040320230253055
|
025730210
|
04/03/2023
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL014975
|
00176
|
IDIB000C033
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2912002_101222APB_FTO_1261502
|
2912002000NRG23091220220195397
|
017254818
|
10/12/2022
|
Priya
|
Priya
|
2912002WL011715
|
00176
|
IDIB000C033
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2912002_160722APB_FTO_550904
|
2912002000NRG23150720220089159
|
014734116
|
16/07/2022
|
Rominasailaja
|
Rominasailaja
|
2912002WL005036
|
00176
|
IDIB000C033
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2912002_180223APB_FTO_1566938
|
2912002000NRG23170220230242949
|
006925814
|
18/02/2023
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL014400
|
00691
|
IPOS0000001
|
1500
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2912002_200323APB_FTO_1671705
|
2912002000NRG23200320230267852
|
025730392
|
20/03/2023
|
Rani
|
Rani
|
2912002WL015783
|
00176
|
IDIB000C033
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2912002_230722APB_FTO_590356
|
2912002000NRG23220720220094242
|
013645616
|
23/07/2022
|
H.Mani
|
H.Mani
|
2912002WL005363
|
00468
|
UBIN0540404
|
1005
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2912002_250323APB_FTO_1693246
|
2912002000NRG23240320230272566
|
005714223
|
25/03/2023
|
Rangammal
|
Rangammal
|
2912002WL015999
|
00078
|
CNRB0016232
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2912001_010922APB_FTO_809155
|
2912001000NRG23010920220127742
|
035858011
|
01/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912001WL007582
|
00415
|
SBIN0002216
|
240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2912001_061022APB_FTO_969301
|
2912001000NRG23061020220151870
|
033431809
|
06/10/2022
|
H.Mankandan
|
H.Mankandan
|
2912001WL009222
|
00078
|
CNRB0001610
|
690
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1113
|
TN2912001_090522APB_FTO_187448
|
2912001000NRG23070520220026010
|
014388872
|
09/05/2022
|
LAKSHMI
|
LAKSHMI
|
2912001WL001043
|
00176
|
IDIB000M166
|
230
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2912001_110323APB_FTO_1641617
|
2912001000NRG23090320230257667
|
005717880
|
11/03/2023
|
Rani
|
Rani
|
2912001WL015213
|
00078
|
CNRB0016237
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2912001_131022APB_FTO_1002712
|
2912001000NRG23131020220156152
|
009815325
|
13/10/2022
|
Saroja
|
Saroja
|
2912001WL009453
|
00468
|
UBIN0544850
|
630
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2912001_160922APB_FTO_878973
|
2912001000NRG23160920220138610
|
035857841
|
16/09/2022
|
Mani
|
Mani
|
2912001WL008391
|
00468
|
UBIN0544850
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2912001_230922APB_FTO_910201
|
2912001000NRG23220920220141204
|
014307441
|
23/09/2022
|
MANIAYAMMAL
|
MANIAYAMMAL
|
2912001WL008539
|
00078
|
CNRB0001610
|
1160
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2912001_240323APB_FTO_1688528
|
2912001000NRG23230320230270730
|
027904319
|
24/03/2023
|
Vijayashanthi
|
Vijayashanthi
|
2912001WL015919
|
00415
|
SBIN0009215
|
556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2912001_170522APB_FTO_210816
|
2912001000NRG23160520220035632
|
015438045
|
17/05/2022
|
SARASWATHI
|
SARASWATHI
|
2912001WL001436
|
00078
|
CNRB0001610
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2912001_170323APB_FTO_1660689
|
2912001000NRG23170320230264179
|
025730281
|
17/03/2023
|
DEVI
|
DEVI
|
2912001WL015560
|
00078
|
CNRB0001367
|
774
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2912001_231222APB_FTO_1327599
|
2912001000NRG23221220220204303
|
018558934
|
23/12/2022
|
MUTHULAKHSMI
|
MUTHULAKHSMI
|
2912001WL012216
|
00078
|
CNRB0001334
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2912001_290422APB_FTO_163540
|
2912001000NRG23290420220022124
|
018427951
|
29/04/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2912001WL000906
|
00468
|
UBIN0544850
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2912001_310323APB_FTO_1717012
|
2912001000NRG23300320230275906
|
020056895
|
31/03/2023
|
RANGAMMA
|
RANGAMMA
|
2912001WL016223
|
00078
|
CNRB0004761
|
834
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2912001_010722APB_FTO_453842
|
2912001000NRG23300620220074165
|
008649167
|
01/07/2022
|
Devika
|
Devika
|
2912001WL003766
|
00089
|
CBIN0280907
|
1686
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2912002_121122APB_FTO_1140216
|
2912002000NRG23111120220176639
|
023569648
|
12/11/2022
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL010664
|
00176
|
IDIB000C033
|
960
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2912002_200822APB_FTO_743619
|
2912002000NRG23190820220115940
|
014512495
|
20/08/2022
|
Ragu
|
Ragu
|
2912002WL006852
|
00176
|
IDIB000C033
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2912003_071022FTO_978197
|
2912003000NRG23071020220154120
|
033431856
|
07/10/2022
|
Valarmathi
|
Valarmathi
|
2912003WL009368
|
00078
|
CNRB0016231
|
1000
|
18/10/2022
|
No Such Account
|
1128
|
TN2912003_090922APB_FTO_852096
|
2912003000NRG23090920220134161
|
033431927
|
09/09/2022
|
Jothi
|
Jothi
|
2912003WL008010
|
00415
|
SBIN0004871
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2912003_140323APB_FTO_1646850
|
2912003000NRG23140320230261443
|
025730767
|
14/03/2023
|
Santhi
|
Santhi
|
2912003WL015428
|
00078
|
CNRB0016231
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2912003_140323APB_FTO_1646850
|
2912003000NRG23140320230261462
|
025730767
|
14/03/2023
|
Chinnathaai
|
Chinnathaai
|
2912003WL015428
|
00078
|
CNRB0005980
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137858
|
035857959
|
17/09/2022
|
Parvathi
|
Parvathi
|
2912003WL0008299
|
00078
|
CNRB0001056
|
250
|
18/10/2022
|
A/c Blocked or Frozen
|
1132
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137868
|
035857959
|
17/09/2022
|
Malliga
|
Malliga
|
2912003WL0008300
|
00078
|
CNRB0016231
|
520
|
18/10/2022
|
No Such Account
|
1133
|
TN2912003_011022APB_FTO_954819
|
2912003000NRG23011020220150627
|
030361548
|
01/10/2022
|
Kaliamma
|
Kaliamma
|
2912003WL009144
|
00048
|
BKID0008230
|
750
|
19/10/2022
|
A/c Blocked or Frozen
|
1134
|
TN2912003_061222FTO_1245251
|
2912003000NRG23031220220191709
|
017255397
|
06/12/2022
|
Lakshmi
|
Lakshmi
|
2912003WL011510
|
00078
|
CNRB0001056
|
1638
|
07/02/2023
|
No Such Account
|
1135
|
TN2912003_170922FTO_888021
|
2912003000NRG23140920220136894
|
035857959
|
17/09/2022
|
Thippayammal
|
Thippayammal
|
2912003WL0008225
|
00415
|
SBIN0004871
|
1300
|
18/10/2022
|
No Such Account
|
1136
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137857
|
035857959
|
17/09/2022
|
Raman
|
Raman
|
2912003WL0008298
|
00078
|
CNRB0001462
|
1500
|
18/10/2022
|
A/c Blocked or Frozen
|
1137
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137862
|
035857959
|
17/09/2022
|
Parvathi
|
Parvathi
|
2912003WL0008299
|
00078
|
CNRB0001056
|
245
|
18/10/2022
|
A/c Blocked or Frozen
|
1138
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137869
|
035857959
|
17/09/2022
|
Malliga
|
Malliga
|
2912003WL0008300
|
00078
|
CNRB0016231
|
1040
|
18/10/2022
|
No Such Account
|
1139
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137870
|
035857959
|
17/09/2022
|
Malliga
|
Malliga
|
2912003WL0008300
|
00078
|
CNRB0016231
|
780
|
18/10/2022
|
No Such Account
|
1140
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137912
|
035857959
|
17/09/2022
|
Malliga
|
Malliga
|
2912003WL0008305
|
00078
|
CNRB0016231
|
260
|
18/10/2022
|
No Such Account
|
1141
|
TN2912001_230622APB_FTO_399710
|
2912001000NRG23230620220068416
|
008011957
|
23/06/2022
|
Ambika
|
Ambika
|
2912001WL003265
|
00078
|
CNRB0001791
|
1150
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2912001_290422APB_FTO_163907
|
2912001000NRG23290420220021848
|
018427951
|
29/04/2022
|
R.Nisha
|
R.Nisha
|
2912001WL000895
|
00078
|
CNRB0001334
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2912001_310323APB_FTO_1716724
|
2912001000NRG23300320230275449
|
020056895
|
31/03/2023
|
PARVATHI
|
PARVATHI
|
2912001WL016207
|
00078
|
CNRB0001118
|
1060
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2912002_050822APB_FTO_674849
|
2912002000NRG23040820220106230
|
016957373
|
05/08/2022
|
Tmt. Indhrani
|
Tmt. Indhrani
|
2912002WL006166
|
00468
|
UBIN0540404
|
615
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2912002_130323APB_FTO_1645145
|
2912002000NRG23110320230258343
|
025730767
|
13/03/2023
|
Rajeswari
|
Rajeswari
|
2912002WL015246
|
00078
|
CNRB0001247
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2912002_280123APB_FTO_1494734
|
2912002000NRG23270120230229029
|
037296952
|
28/01/2023
|
Seethalakshmi
|
Seethalakshmi
|
2912002WL013558
|
00176
|
IDIB000C033
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2912001_030323APB_FTO_1612086
|
2912001000NRG23030320230252230
|
025730741
|
03/03/2023
|
RUCKU
|
RUCKU
|
2912001WL014918
|
00078
|
CNRB0001118
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2912001_030323APB_FTO_1612086
|
2912001000NRG23030320230252235
|
025730741
|
03/03/2023
|
SANTHI
|
SANTHI
|
2912001WL014918
|
00078
|
CNRB0001118
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2912001_080422APB_FTO_46166
|
2912001000NRG23080420220001895
|
036264459
|
08/04/2022
|
KUMILA
|
KUMILA
|
2912001WL000084
|
00468
|
UBIN0544850
|
819
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2912001_110223APB_FTO_1539000
|
2912001000NRG23100220230236724
|
012059560
|
11/02/2023
|
MUTHULAKHSMI
|
MUTHULAKHSMI
|
2912001WL014017
|
00078
|
CNRB0001334
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2912001_110323APB_FTO_1642014
|
2912001000NRG23100320230257997
|
005717880
|
11/03/2023
|
Palanisamy
|
Palanisamy
|
2912001WL015230
|
00078
|
CNRB0016237
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2912001_170223APB_FTO_1562432
|
2912001000NRG23160220230241592
|
005716695
|
17/02/2023
|
Malathi
|
Malathi
|
2912001WL014298
|
00415
|
SBIN0009215
|
490
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2912001_180822APB_FTO_733874
|
2912001000NRG23170820220114751
|
014512667
|
18/08/2022
|
prathab
|
prathab
|
2912001WL006796
|
00468
|
UBIN0544850
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2912001_280522FTO_235641
|
2912001000NRG23260520220043594
|
010787051
|
28/05/2022
|
MATHIAMMAL
|
MATHIAMMAL
|
2912001WL001807
|
00468
|
UBIN0544850
|
230
|
07/06/2022
|
No Such Account
|
1155
|
TN2912002_051122APB_FTO_1110697
|
2912002000NRG23051120220171598
|
032596268
|
05/11/2022
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL010378
|
00176
|
IDIB000C033
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2912002_180323APB_FTO_1664347
|
2912002000NRG23180320230265952
|
025730340
|
18/03/2023
|
Tmt. Chindhamani
|
Tmt. Chindhamani
|
2912002WL015644
|
00177
|
IOBA0003757
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2912002_250323APB_FTO_1694553
|
2912002000NRG23250320230273776
|
025730481
|
25/03/2023
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL016093
|
00176
|
IDIB000C033
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2912002_290422FTO_164663
|
2912002000NRG23280420220017127
|
018427819
|
29/04/2022
|
Robert
|
Robert
|
2912002WL000718
|
00415
|
SBIN0000828
|
1040
|
16/05/2022
|
Account closed
|
1159
|
TN2912003_050323APB_FTO_1620260
|
2912003000NRG23040320230253643
|
027904284
|
05/03/2023
|
Jayanthi
|
Jayanthi
|
2912003WL015005
|
00078
|
CNRB0016231
|
260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2912004_180422FTO_89604
|
2912004000NRG22180420220413061
|
017520779
|
18/04/2022
|
Renugadevi
|
Renugadevi
|
2912004WL0021051
|
00078
|
CNRB0001270
|
542
|
14/05/2022
|
A/c Blocked or Frozen
|
1161
|
TN2912004_180422FTO_89604
|
2912004000NRG22180420220413062
|
017520779
|
18/04/2022
|
Renugadevi
|
Renugadevi
|
2912004WL0021051
|
00078
|
CNRB0001270
|
271
|
14/05/2022
|
A/c Blocked or Frozen
|
1162
|
TN2912004_060323APB_FTO_1621184
|
2912004000NRG23060320230254063
|
005716318
|
06/03/2023
|
Prajeetha
|
Prajeetha
|
2912004WL015033
|
00078
|
CNRB0016236
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2912001_301222APB_FTO_1363273
|
2912001000NRG23301220220211075
|
037296222
|
30/12/2022
|
MUTHULAKHSMI
|
MUTHULAKHSMI
|
2912001WL012623
|
00078
|
CNRB0001334
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2912002_110323APB_FTO_1641588
|
2912002000NRG23110320230258823
|
025730767
|
11/03/2023
|
Tmt. Ponni
|
Tmt. Ponni
|
2912002WL015269
|
00078
|
CNRB0001247
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2912002_110323APB_FTO_1641588
|
2912002000NRG23110320230258834
|
025730767
|
11/03/2023
|
Tmt. S. Kalayani
|
Tmt. S. Kalayani
|
2912002WL015269
|
00078
|
CNRB0001247
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2912002_310323APB_FTO_1718624
|
2912002000NRG23310320230278362
|
020056895
|
31/03/2023
|
Rani
|
Rani
|
2912002WL016354
|
00078
|
CNRB0001247
|
1680
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2912003_010822FTO_650150
|
2912003000NRG22270720220413246
|
018892528
|
01/08/2022
|
Papathi
|
Papathi
|
2912003WL0021097
|
00078
|
CNRB0001462
|
1250
|
11/08/2022
|
A/c Blocked or Frozen
|
1168
|
TN2912003_061222FTO_1245237
|
2912003000NRG23051220220192419
|
017255397
|
06/12/2022
|
Saraswathi
|
Saraswathi
|
2912003WL011569
|
00045
|
BARB0KOTAGI
|
992
|
07/02/2023
|
No Such Account
|
1169
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268978
|
025730131
|
20/03/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0015814
|
00045
|
BARB0KOTAGI
|
242
|
31/03/2023
|
No Such Account
|
1170
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268994
|
025730131
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0015815
|
00078
|
CNRB0005980
|
738
|
31/03/2023
|
Account closed
|
1171
|
TN2912003_250323APB_FTO_1693838
|
2912003000NRG23240320230273529
|
005714223
|
25/03/2023
|
Sundari
|
Sundari
|
2912003WL016052
|
00415
|
SBIN0006874
|
251
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2912003_270223APB_FTO_1598095
|
2912003000NRG23270220230249654
|
005717464
|
27/02/2023
|
Sumithra
|
Sumithra
|
2912003WL014795
|
00078
|
CNRB0016231
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2912003_270223APB_FTO_1598095
|
2912003000NRG23270220230249679
|
005717464
|
27/02/2023
|
Seema
|
Seema
|
2912003WL014795
|
00078
|
CNRB0016231
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2912003_290422APB_FTO_166544
|
2912003000NRG23290420220021923
|
018427951
|
29/04/2022
|
Lakshmi
|
Lakshmi
|
2912003WL000898
|
00078
|
CNRB0016231
|
1300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2912003_290822FTO_795277
|
2912003000NRG23290820220125631
|
011286912
|
29/08/2022
|
Masani
|
Masani
|
2912003WL007411
|
00415
|
SBIN0006874
|
1092
|
07/09/2022
|
No Such Account
|
1176
|
TN2912004_060622APB_FTO_283372
|
2912004000NRG23060620220054687
|
018937047
|
06/06/2022
|
Ammini
|
Ammini
|
2912004WL002269
|
00415
|
SBIN0007634
|
1650
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2912004_090323APB_FTO_1635908
|
2912004000NRG23090320230257095
|
005717215
|
09/03/2023
|
Anitha
|
Anitha
|
2912004WL015191
|
00078
|
CNRB0001358
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2912004_121222APB_FTO_1267939
|
2912004000NRG23121220220196967
|
017255019
|
12/12/2022
|
Puspa
|
Puspa
|
2912004WL011802
|
00415
|
SBIN0001016
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2912004_150223APB_FTO_1554229
|
2912004000NRG23150220230240205
|
014717620
|
15/02/2023
|
Renugadevi
|
Renugadevi
|
2912004WL014244
|
00468
|
UBIN0534854
|
1400
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2912004_210323APB_FTO_1677034
|
2912004000NRG23210320230269060
|
025730392
|
21/03/2023
|
Minibiji
|
Minibiji
|
2912004WL015818
|
00078
|
CNRB0016236
|
556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2912001_280522APB_FTO_235497
|
2912001000NRG23270520220044798
|
010787220
|
28/05/2022
|
Lakhsmi
|
Lakhsmi
|
2912001WL001858
|
00078
|
CNRB0001791
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2912001_271222APB_FTO_1351369
|
2912001000NRG23271220220209353
|
017254798
|
27/12/2022
|
Udikki
|
Udikki
|
2912001WL012540
|
00089
|
CBIN0282233
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2912001_010722APB_FTO_453857
|
2912001000NRG23300620220074167
|
015113546
|
01/07/2022
|
GANDHI
|
GANDHI
|
2912001WL003768
|
00089
|
CBIN0280907
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2912001_300922APB_FTO_945442
|
2912001000NRG23300920220148583
|
030361442
|
30/09/2022
|
Pushpalatha
|
Pushpalatha
|
2912001WL009035
|
00078
|
CNRB0001234
|
470
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2912002_200323FTO_1672041
|
2912002000NRG23170320230264572
|
025730131
|
20/03/2023
|
Tmt. Anandhi
|
Tmt. Anandhi
|
2912002WL0015581
|
00078
|
CNRB0001247
|
250
|
31/03/2023
|
Account closed
|
1186
|
TN2912002_200323FTO_1672041
|
2912002000NRG23170320230264574
|
025730131
|
20/03/2023
|
Tmt. Anandhi
|
Tmt. Anandhi
|
2912002WL0015581
|
00078
|
CNRB0001247
|
250
|
31/03/2023
|
Account closed
|
1187
|
TN2912001_030323APB_FTO_1612106
|
2912001000NRG23030320230252176
|
025730741
|
03/03/2023
|
Saraswathi
|
Saraswathi
|
2912001WL014915
|
00078
|
CNRB0001118
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2912001_061022APB_FTO_970806
|
2912001000NRG23061020220151520
|
033431809
|
06/10/2022
|
Sintha
|
Sintha
|
2912001WL009203
|
00415
|
SBIN0009215
|
720
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1189
|
TN2912001_080422APB_FTO_45108
|
2912001000NRG23070420220000386
|
036264459
|
08/04/2022
|
Lakshmi
|
Lakshmi
|
2912001WL000016
|
00078
|
CNRB0016237
|
720
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2912001_081122APB_FTO_1124042
|
2912001000NRG23081120220174102
|
015842222
|
08/11/2022
|
Chandiramohan
|
Chandiramohan
|
2912001WL010533
|
00078
|
CNRB0001334
|
1440
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1191
|
TN2912001_100622APB_FTO_316117
|
2912001000NRG23100620220056378
|
009931178
|
10/06/2022
|
Udikki
|
Udikki
|
2912001WL002367
|
00089
|
CBIN0282233
|
1440
|
23/06/2022
|
A/c Blocked or Frozen
|
1192
|
TN2912001_140123APB_FTO_1448306
|
2912001000NRG23140120230223027
|
037290154
|
14/01/2023
|
Rajammal
|
Rajammal
|
2912001WL013266
|
00415
|
SBIN0000891
|
560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2912001_170323APB_FTO_1659063
|
2912001000NRG23160320230263412
|
025730281
|
17/03/2023
|
Monisha
|
Monisha
|
2912001WL015514
|
00078
|
CNRB0001234
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2912001_170323APB_FTO_1659276
|
2912001000NRG23170320230263779
|
025730281
|
17/03/2023
|
RUCKU
|
RUCKU
|
2912001WL015536
|
00078
|
CNRB0001118
|
252
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2912001_300922APB_FTO_942582
|
2912001000NRG23290920220147014
|
030361442
|
30/09/2022
|
Kannammal
|
Kannammal
|
2912001WL008951
|
00468
|
UBIN0544850
|
960
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1196
|
TN2912001_300323APB_FTO_1714061
|
2912001000NRG23300320230276584
|
008365021
|
30/03/2023
|
Rangammal
|
Rangammal
|
2912001WL016259
|
00078
|
CNRB0001334
|
828
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2912001_301122APB_FTO_1218344
|
2912001000NRG23301120220189989
|
026442421
|
30/11/2022
|
Sintha
|
Sintha
|
2912001WL011404
|
00415
|
SBIN0009215
|
420
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1198
|
TN2912001_301222APB_FTO_1362156
|
2912001000NRG23301220220210816
|
037296222
|
30/12/2022
|
Kala
|
Kala
|
2912001WL012615
|
00089
|
CBIN0280907
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2912001_311222APB_FTO_1371758
|
2912001000NRG23311220220212266
|
037268502
|
31/12/2022
|
saraswathi
|
saraswathi
|
2912001WL012693
|
00078
|
CNRB0001118
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2912002_040323APB_FTO_1617456
|
2912002000NRG23040320230252960
|
025730210
|
04/03/2023
|
Tmt. Chindhamani
|
Tmt. Chindhamani
|
2912002WL014968
|
00177
|
IOBA0003757
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2912004_250522FTO_231060
|
2912004000NRG23250520220042505
|
036403001
|
25/05/2022
|
Pushpa
|
Pushpa
|
2912004WL001767
|
00415
|
SBIN0001016
|
840
|
04/06/2022
|
No Such Account
|
1202
|
TN2912004_261222APB_FTO_1340218
|
2912004000NRG23261220220206520
|
017254729
|
26/12/2022
|
Eliyamma
|
Eliyamma
|
2912004WL012381
|
00078
|
CNRB0016236
|
1405
|
07/02/2023
|
Account inoperative
|
1203
|
TN2912004_290722APB_FTO_625926
|
2912004000NRG23290720220098973
|
015632497
|
29/07/2022
|
Vinotha
|
Vinotha
|
2912004WL005670
|
00176
|
IDIB000M018
|
1120
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2912004_300323APB_FTO_1712954
|
2912004000NRG23300320230275136
|
008365021
|
30/03/2023
|
Saramma
|
Saramma
|
2912004WL016190
|
00078
|
CNRB0001270
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2912002_211022APB_FTO_1046601
|
2912002000NRG23201020220162761
|
014731570
|
21/10/2022
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL009842
|
00176
|
IDIB000C033
|
1175
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2912002_230722APB_FTO_592768
|
2912002000NRG23230720220095473
|
013645616
|
23/07/2022
|
Priya
|
Priya
|
2912002WL005434
|
00176
|
IDIB000C033
|
940
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2912002_311222APB_FTO_1371281
|
2912002000NRG23301220220211926
|
037268502
|
31/12/2022
|
Priya
|
Priya
|
2912002WL012671
|
00176
|
IDIB000C033
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2912003_090422FTO_53964
|
2912003000NRG22080420220413005
|
036264217
|
09/04/2022
|
Papathi
|
Papathi
|
2912003WL0021033
|
00078
|
CNRB0001462
|
1000
|
07/05/2022
|
A/c Blocked or Frozen
|
1209
|
TN2912003_030922FTO_821475
|
2912003000NRG23020920220128936
|
035858178
|
03/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2912003WL007666
|
00078
|
CNRB0001462
|
506
|
18/10/2022
|
No Such Account
|
1210
|
TN2912003_031022FTO_961316
|
2912003000NRG23031020220150972
|
010261474
|
03/10/2022
|
Indra
|
Indra
|
2912003WL009161
|
00078
|
CNRB0001056
|
1638
|
11/10/2022
|
No Such Account
|
1211
|
TN2912003_060223APB_FTO_1521848
|
2912003000NRG23040220230232377
|
007471795
|
06/02/2023
|
B.Indrarani
|
B.Indrarani
|
2912003WL013764
|
00078
|
CNRB0016231
|
1405
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2912003_071022APB_FTO_978256
|
2912003000NRG23061020220152545
|
033431862
|
07/10/2022
|
Sundari
|
Sundari
|
2912003WL009273
|
00415
|
SBIN0006874
|
759
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2912003_071022APB_FTO_978208
|
2912003000NRG23071020220154200
|
033431862
|
07/10/2022
|
Pushparaj
|
Pushparaj
|
2912003WL009373
|
00078
|
CNRB0001462
|
753
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2912003_090422APB_FTO_53732
|
2912003000NRG23090420220003383
|
036264368
|
09/04/2022
|
Kannammal
|
Kannammal
|
2912003WL000146
|
00078
|
CNRB0005980
|
1040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2912003_090922FTO_850610
|
2912003000NRG23090920220133705
|
033431831
|
09/09/2022
|
Masani
|
Masani
|
2912003WL007972
|
00415
|
SBIN0006874
|
1620
|
18/10/2022
|
No Such Account
|
1216
|
TN2912003_110622FTO_329139
|
2912003000NRG23110620220059969
|
009931205
|
11/06/2022
|
Raguraman
|
Raguraman
|
2912003WL002594
|
00045
|
BARB0KOTAGI
|
1560
|
23/06/2022
|
No Such Account
|
1217
|
TN2912003_151022FTO_1014073
|
2912003000NRG23141020220157448
|
018043759
|
15/10/2022
|
Manimegalai
|
Manimegalai
|
2912003WL009523
|
00048
|
BKID0008230
|
1040
|
21/10/2022
|
No Such Account
|
1218
|
TN2912003_200223APB_FTO_1571707
|
2912003000NRG23180220230244255
|
005714103
|
20/02/2023
|
Kannammall
|
Kannammall
|
2912003WL014463
|
00078
|
CNRB0016231
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2912003_180722APB_FTO_562863
|
2912003000NRG23180720220091091
|
028480530
|
18/07/2022
|
thangamani
|
thangamani
|
2912003WL005161
|
00415
|
SBIN0006874
|
1560
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2912003_211222FTO_1316796
|
2912003000NRG23201220220202827
|
018559800
|
21/12/2022
|
Sangeetha
|
Sangeetha
|
2912003WL012167
|
00078
|
CNRB0001056
|
253
|
04/02/2023
|
No Such Account
|
1221
|
TN2912003_280622FTO_437547
|
2912003000NRG23220620220067659
|
022861793
|
28/06/2022
|
Ramesh
|
Ramesh
|
2912003WL0003209
|
00078
|
CNRB0005980
|
1300
|
06/07/2022
|
No Such Account
|
1222
|
TN2912003_280622FTO_437547
|
2912003000NRG23220620220067660
|
022861793
|
28/06/2022
|
Malliga
|
Malliga
|
2912003WL0003210
|
00045
|
BARB0KOTAGI
|
1000
|
06/07/2022
|
No Such Account
|
1223
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137921
|
035857959
|
17/09/2022
|
Janaki
|
Janaki
|
2912003WL0008307
|
00048
|
BKID0008230
|
520
|
18/10/2022
|
A/c Blocked or Frozen
|
1224
|
TN2912003_151022FTO_1014586
|
2912003000NRG23151020220159517
|
018043759
|
15/10/2022
|
Vasantha
|
Vasantha
|
2912003WL009648
|
00078
|
CNRB0001056
|
1518
|
21/10/2022
|
No Such Account
|
1225
|
TN2912003_161122FTO_1158283
|
2912003000NRG23161120220179054
|
010617433
|
16/11/2022
|
Ponni
|
Ponni
|
2912003WL010800
|
00045
|
BARB0KOTAGI
|
741
|
25/11/2022
|
No Such Account
|
1226
|
TN2912003_200323APB_FTO_1671779
|
2912003000NRG23180320230266225
|
025730392
|
20/03/2023
|
Yamuna
|
Yamuna
|
2912003WL015656
|
00078
|
CNRB0001462
|
1452
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2912003_260922FTO_923441
|
2912003000NRG23220920220140985
|
030361571
|
26/09/2022
|
Saraswathi
|
Saraswathi
|
2912003WL008527
|
00078
|
CNRB0001462
|
1638
|
19/10/2022
|
A/c Blocked or Frozen
|
1228
|
TN2912003_221122FTO_1184912
|
2912003000NRG23221120220184136
|
026441856
|
22/11/2022
|
Devaraj
|
Devaraj
|
2912003WL011096
|
00078
|
CNRB0016231
|
500
|
13/12/2022
|
No Such Account
|
1229
|
TN2912003_250722FTO_602205
|
2912003000NRG23230720220095810
|
015745985
|
25/07/2022
|
Raman
|
Raman
|
2912003WL005449
|
00078
|
CNRB0001462
|
1000
|
08/08/2022
|
A/c Blocked or Frozen
|
1230
|
TN2912003_250722APB_FTO_601511
|
2912003000NRG23250720220096387
|
015746041
|
25/07/2022
|
Durairaj
|
Durairaj
|
2912003WL005508
|
00415
|
SBIN0006874
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2912003_270223APB_FTO_1598035
|
2912003000NRG23270220230249622
|
005717464
|
27/02/2023
|
Selvaraj
|
Selvaraj
|
2912003WL014793
|
00078
|
CNRB0016231
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2912003_270223APB_FTO_1598035
|
2912003000NRG23270220230249643
|
005717464
|
27/02/2023
|
Chinnathaai
|
Chinnathaai
|
2912003WL014793
|
00078
|
CNRB0005980
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2912003_310123APB_FTO_1512169
|
2912003000NRG23280120230230480
|
010082790
|
31/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL013632
|
00045
|
BARB0KOTAGI
|
1300
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2912003_300922APB_FTO_948551
|
2912003000NRG23300920220148647
|
030361442
|
30/09/2022
|
Lakshmi
|
Lakshmi
|
2912003WL009042
|
00078
|
CNRB0016231
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2912004_140323APB_FTO_1646558
|
2912004000NRG23140320230260578
|
025730767
|
14/03/2023
|
Mini
|
Mini
|
2912004WL015376
|
00078
|
CNRB0016236
|
1112
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2912004_150323APB_FTO_1650388
|
2912004000NRG23150320230262060
|
025719908
|
15/03/2023
|
Mary
|
Mary
|
2912004WL015465
|
00165
|
IBKL0001656
|
1668
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2912004_210323APB_FTO_1677206
|
2912004000NRG23210320230269154
|
025730392
|
21/03/2023
|
Vijayakumar
|
Vijayakumar
|
2912004WL015833
|
00415
|
SBIN0007634
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137913
|
035857959
|
17/09/2022
|
Saroja
|
Saroja
|
2912003WL0008305
|
00078
|
CNRB0016231
|
1040
|
18/10/2022
|
No Such Account
|
1239
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137923
|
035857959
|
17/09/2022
|
Janaki
|
Janaki
|
2912003WL0008307
|
00048
|
BKID0008230
|
260
|
18/10/2022
|
A/c Blocked or Frozen
|
1240
|
TN2912003_170123FTO_1453509
|
2912003000NRG23170120230224843
|
037267470
|
17/01/2023
|
Vanaja
|
Vanaja
|
2912003WL013347
|
00045
|
BARB0KOTAGI
|
510
|
04/02/2023
|
No Such Account
|
1241
|
TN2912003_230422APB_FTO_122102
|
2912003000NRG23230420220015332
|
017520185
|
23/04/2022
|
baby
|
baby
|
2912003WL000644
|
00078
|
CNRB0016231
|
260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2912003_250323APB_FTO_1693930
|
2912003000NRG23240320230273381
|
005714223
|
25/03/2023
|
Shanthammal
|
Shanthammal
|
2912003WL016043
|
00078
|
CNRB0001462
|
765
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2912003_310123APB_FTO_1511461
|
2912003000NRG23280120230230749
|
010082790
|
31/01/2023
|
Sumithra
|
Sumithra
|
2912003WL013648
|
00078
|
CNRB0016231
|
1040
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2912003_090922FTO_851083
|
2912003000NRG23060920220132341
|
033431831
|
09/09/2022
|
Thippayammal
|
Thippayammal
|
2912003WL0007901
|
00415
|
SBIN0004871
|
520
|
18/10/2022
|
No Such Account
|
1245
|
TN2912003_090922FTO_851083
|
2912003000NRG23060920220132348
|
033431831
|
09/09/2022
|
Ramesh
|
Ramesh
|
2912003WL0007902
|
00415
|
SBIN0006874
|
1560
|
18/10/2022
|
No Such Account
|
1246
|
TN2912003_071022FTO_978214
|
2912003000NRG23071020220153219
|
033431856
|
07/10/2022
|
Rajalakshmi
|
Rajalakshmi
|
2912003WL009309
|
00078
|
CNRB0016231
|
1004
|
18/10/2022
|
No Such Account
|
1247
|
TN2912003_071022APB_FTO_977919
|
2912003000NRG23071020220155464
|
033431862
|
07/10/2022
|
Manonmani
|
Manonmani
|
2912003WL009422
|
00078
|
CNRB0016231
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2912001_010922APB_FTO_810825
|
2912001000NRG23010920220127775
|
035858011
|
01/09/2022
|
prathab
|
prathab
|
2912001WL007585
|
00468
|
UBIN0544850
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2912001_090223APB_FTO_1532475
|
2912001000NRG23090220230233354
|
012059743
|
09/02/2023
|
Santhini
|
Santhini
|
2912001WL013863
|
00078
|
CNRB0001610
|
230
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2912001_130922APB_FTO_862967
|
2912001000NRG23120920220136513
|
035858126
|
13/09/2022
|
Rajammal
|
Rajammal
|
2912001WL008194
|
00415
|
SBIN0000891
|
562
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2912001_160622FTO_353859
|
2912001000NRG23160620220063512
|
009596943
|
16/06/2022
|
Vanisree
|
Vanisree
|
2912001WL002871
|
00415
|
SBIN0009215
|
750
|
27/06/2022
|
No Such Account
|
1252
|
TN2912001_230922FTO_910111
|
2912001000NRG23220920220142438
|
014307502
|
23/09/2022
|
Rajeswari
|
Rajeswari
|
2912001WL008626
|
00415
|
SBIN0003162
|
1686
|
19/10/2022
|
No Such Account
|
1253
|
TN2912001_231222APB_FTO_1327422
|
2912001000NRG23221220220204406
|
018558934
|
23/12/2022
|
Rani
|
Rani
|
2912001WL012235
|
00089
|
CBIN0280907
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2912001_290722APB_FTO_625385
|
2912001000NRG23280720220097363
|
015632497
|
29/07/2022
|
Suresh Babu
|
Suresh Babu
|
2912001WL005573
|
00415
|
SBIN0002216
|
1124
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2912001_310323APB_FTO_1716724
|
2912001000NRG23300320230275441
|
020056895
|
31/03/2023
|
RUCKU
|
RUCKU
|
2912001WL016207
|
00078
|
CNRB0001118
|
1060
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2912002_110622APB_FTO_324483
|
2912002000NRG23100620220059434
|
009931030
|
11/06/2022
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL002554
|
00176
|
IDIB000C033
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2912002_191122APB_FTO_1170367
|
2912002000NRG23191120220181354
|
019838698
|
19/11/2022
|
Priya
|
Priya
|
2912002WL010956
|
00176
|
IDIB000C033
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2912002_230922APB_FTO_913581
|
2912002000NRG23230920220143723
|
014307441
|
23/09/2022
|
Tmt. Pachiammal
|
Tmt. Pachiammal
|
2912002WL008734
|
00078
|
CNRB0016232
|
1050
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2912002_250323APB_FTO_1693246
|
2912002000NRG23240320230272570
|
005714223
|
25/03/2023
|
Meena
|
Meena
|
2912002WL015999
|
00078
|
CNRB0016232
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2912002_250622APB_FTO_420062
|
2912002000NRG23240620220071925
|
022861675
|
25/06/2022
|
Tmt. Indhrani
|
Tmt. Indhrani
|
2912002WL003563
|
00468
|
UBIN0540404
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2912002_250323APB_FTO_1694553
|
2912002000NRG23250320230273782
|
025730481
|
25/03/2023
|
Meharaj
|
Meharaj
|
2912002WL016093
|
00078
|
CNRB0001247
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2912003_030922APB_FTO_821426
|
2912003000NRG23020920220130368
|
035858377
|
03/09/2022
|
Rangasamy
|
Rangasamy
|
2912003WL007786
|
00045
|
BARB0KOTAGI
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2912001_030323APB_FTO_1611456
|
2912001000NRG23020320230251639
|
025730741
|
03/03/2023
|
DEVI
|
DEVI
|
2912001WL014885
|
00078
|
CNRB0001367
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2912002_040323APB_FTO_1617456
|
2912002000NRG23040320230252965
|
025730210
|
04/03/2023
|
Tmt. Ruckmani
|
Tmt. Ruckmani
|
2912002WL014968
|
00078
|
CNRB0001247
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2912002_040323APB_FTO_1617290
|
2912002000NRG23040320230253094
|
025730210
|
04/03/2023
|
CHITRA.G
|
CHITRA.G
|
2912002WL014979
|
00078
|
CNRB0001247
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2912001_050822APB_FTO_672547
|
2912001000NRG23050820220106994
|
016957373
|
05/08/2022
|
ANNALAKHSMI
|
ANNALAKHSMI
|
2912001WL006221
|
00089
|
CBIN0280907
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2912001_170323APB_FTO_1658786
|
2912001000NRG23160320230262427
|
025730281
|
17/03/2023
|
J.Sundari
|
J.Sundari
|
2912001WL015480
|
00078
|
CNRB0016237
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2912001_170323APB_FTO_1659063
|
2912001000NRG23160320230263407
|
025730281
|
17/03/2023
|
Kannivathi
|
Kannivathi
|
2912001WL015514
|
00078
|
CNRB0001791
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2912001_170323APB_FTO_1659276
|
2912001000NRG23170320230263789
|
025730281
|
17/03/2023
|
PARVATHI
|
PARVATHI
|
2912001WL015536
|
00078
|
CNRB0001118
|
756
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2912001_170323FTO_1661025
|
2912001000NRG23170320230264498
|
025730086
|
17/03/2023
|
Mani
|
Mani
|
2912001WL0015576
|
00468
|
UBIN0544850
|
1686
|
31/03/2023
|
Account closed
|
1271
|
TN2912001_180323APB_FTO_1663901
|
2912001000NRG23170320230264709
|
025730340
|
18/03/2023
|
sasikala
|
sasikala
|
2912001WL015592
|
00078
|
CNRB0001118
|
860
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2912001_270522APB_FTO_234254
|
2912001000NRG23260520220042620
|
010787349
|
27/05/2022
|
Kala
|
Kala
|
2912001WL001770
|
00089
|
CBIN0280907
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2912001_280123APB_FTO_1493561
|
2912001000NRG23270120230229747
|
037296952
|
28/01/2023
|
RANI
|
RANI
|
2912001WL013589
|
00078
|
CNRB0001118
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2912001_271222APB_FTO_1351074
|
2912001000NRG23271220220208623
|
017254798
|
27/12/2022
|
PARVATHI
|
PARVATHI
|
2912001WL012520
|
00078
|
CNRB0001118
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2912001_280722APB_FTO_621356
|
2912001000NRG23280720220097208
|
015743216
|
28/07/2022
|
prathab
|
prathab
|
2912001WL005568
|
00468
|
UBIN0544850
|
843
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2912001_311222APB_FTO_1374515
|
2912001000NRG23311220220213527
|
037269821
|
31/12/2022
|
Rani
|
Rani
|
2912001WL012745
|
00089
|
CBIN0280907
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2912002_090722APB_FTO_511244
|
2912002000NRG23090720220083107
|
011326327
|
09/07/2022
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL004529
|
00691
|
IPOS0000001
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2912002_230722APB_FTO_590113
|
2912002000NRG23220720220094488
|
013645616
|
23/07/2022
|
Tmt. Indhrani
|
Tmt. Indhrani
|
2912002WL005382
|
00468
|
UBIN0540404
|
603
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2912002_310323APB_FTO_1718567
|
2912002000NRG23310320230278439
|
020056895
|
31/03/2023
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL016357
|
00176
|
IDIB000C033
|
280
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2912001_050822APB_FTO_670059
|
2912001000NRG23040820220105526
|
016957373
|
05/08/2022
|
Lakshmi
|
Lakshmi
|
2912001WL006125
|
00078
|
CNRB0016237
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2912001_170323APB_FTO_1659063
|
2912001000NRG23160320230263433
|
025730281
|
17/03/2023
|
Subatra
|
Subatra
|
2912001WL015514
|
00078
|
CNRB0001791
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2912003_310123APB_FTO_1511461
|
2912003000NRG23280120230230755
|
010082790
|
31/01/2023
|
Saraswathi
|
Saraswathi
|
2912003WL013648
|
00078
|
CNRB0016231
|
260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2912003_290422FTO_166068
|
2912003000NRG23290420220018414
|
018427819
|
29/04/2022
|
Sunderraj
|
Sunderraj
|
2912003WL000776
|
00089
|
CBIN0281010
|
1500
|
16/05/2022
|
Account closed
|
1284
|
TN2912003_290822FTO_792942
|
2912003000NRG23290820220124589
|
011286912
|
29/08/2022
|
Valarmathi
|
Valarmathi
|
2912003WL007373
|
00078
|
CNRB0001462
|
1260
|
07/09/2022
|
No Such Account
|
1285
|
TN2912003_291122FTO_1215504
|
2912003000NRG23291120220187568
|
019838647
|
29/11/2022
|
Haldurai
|
Haldurai
|
2912003WL011312
|
00078
|
CNRB0016231
|
1250
|
09/12/2022
|
No Such Account
|
1286
|
TN2912004_020323APB_FTO_1609005
|
2912004000NRG23020320230251497
|
008364928
|
02/03/2023
|
Lakshmi
|
Lakshmi
|
2912004WL014881
|
00078
|
CNRB0016236
|
810
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2912004_020323APB_FTO_1609005
|
2912004000NRG23020320230251500
|
008364928
|
02/03/2023
|
Santhy
|
Santhy
|
2912004WL014881
|
00078
|
CNRB0016236
|
810
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2912004_060323APB_FTO_1621316
|
2912004000NRG23060320230254389
|
005716318
|
06/03/2023
|
Janaki
|
Janaki
|
2912004WL015051
|
00078
|
CNRB0001358
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2912004_080822APB_FTO_688006
|
2912004000NRG23070820220109232
|
017910781
|
08/08/2022
|
chinnama
|
chinnama
|
2912004WL006421
|
00078
|
CNRB0001358
|
1400
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2912004_160922FTO_878277
|
2912004000NRG23160920220138381
|
035858351
|
16/09/2022
|
Narayanan
|
Narayanan
|
2912004WL008360
|
00078
|
CNRB0016236
|
1124
|
18/10/2022
|
No Such Account
|
1291
|
TN2912004_170622FTO_360548
|
2912004000NRG23170620220064438
|
009596943
|
17/06/2022
|
Benoj
|
Benoj
|
2912004WL002976
|
00078
|
CNRB0001358
|
560
|
27/06/2022
|
Account closed
|
1292
|
TN2912004_270223APB_FTO_1594888
|
2912004000NRG23270220230248754
|
005713705
|
27/02/2023
|
Jose
|
Jose
|
2912004WL014718
|
00078
|
CNRB0016236
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2912004_311022FTO_1085900
|
2912004000NRG23311020220170531
|
015710881
|
31/10/2022
|
Mallesan
|
Mallesan
|
2912004WL0010299
|
00176
|
IDIB000M018
|
1686
|
07/11/2022
|
No Such Account
|
1294
|
TN2912003_161122FTO_1158322
|
2912003000NRG23161120220178727
|
010617433
|
16/11/2022
|
Raman
|
Raman
|
2912003WL010787
|
00415
|
SBIN0006874
|
1040
|
25/11/2022
|
No Such Account
|
1295
|
TN2912003_161122FTO_1158316
|
2912003000NRG23161120220178775
|
010617433
|
16/11/2022
|
Sumathi
|
Sumathi
|
2912003WL010790
|
00415
|
SBIN0006874
|
1300
|
25/11/2022
|
No Such Account
|
1296
|
TN2912003_221022APB_FTO_1054918
|
2912003000NRG23221020220165300
|
014731570
|
22/10/2022
|
Manonmani
|
Manonmani
|
2912003WL009954
|
00078
|
CNRB0016231
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2912003_250323APB_FTO_1693930
|
2912003000NRG23240320230273390
|
005714223
|
25/03/2023
|
Lakshimi
|
Lakshimi
|
2912003WL016043
|
00078
|
CNRB0001462
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2912003_280622APB_FTO_436907
|
2912003000NRG23240620220070614
|
022861777
|
28/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL003465
|
00045
|
BARB0KOTAGI
|
780
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2912003_300922APB_FTO_948728
|
2912003000NRG23290920220147533
|
030361442
|
30/09/2022
|
Kumar
|
Kumar
|
2912003WL008971
|
00415
|
SBIN0006874
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2912003_020123APB_FTO_1377633
|
2912003000NRG23311220220214397
|
037269821
|
02/01/2023
|
N.Malarvizhi
|
N.Malarvizhi
|
2912003WL012791
|
00078
|
CNRB0005980
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2912004_090223APB_FTO_1534161
|
2912004000NRG23090220230236146
|
012059743
|
09/02/2023
|
Chellamma
|
Chellamma
|
2912004WL013997
|
00176
|
IDIB000D014
|
822
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2912004_140323APB_FTO_1646456
|
2912004000NRG23140320230260380
|
025730767
|
14/03/2023
|
Muralithari
|
Muralithari
|
2912004WL015369
|
00078
|
CNRB0001358
|
834
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2912001_080223APB_FTO_1526265
|
2912001000NRG23080220230232770
|
012059428
|
08/02/2023
|
T.Latha
|
T.Latha
|
2912001WL013794
|
00415
|
SBIN0009215
|
843
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2912001_090223APB_FTO_1532309
|
2912001000NRG23090220230233915
|
012059743
|
09/02/2023
|
SUNRADI
|
SUNRADI
|
2912001WL013888
|
00078
|
CNRB0016237
|
460
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2912001_120922APB_FTO_854015
|
2912001000NRG23090920220133964
|
033431835
|
12/09/2022
|
Saroja
|
Saroja
|
2912001WL007990
|
00468
|
UBIN0544850
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2912001_200822APB_FTO_742962
|
2912001000NRG23200820220116210
|
014512495
|
20/08/2022
|
Singari
|
Singari
|
2912001WL006878
|
00078
|
CNRB0001118
|
460
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2912001_010722APB_FTO_451753
|
2912001000NRG23300620220074779
|
015113546
|
01/07/2022
|
Saratha
|
Saratha
|
2912001WL003811
|
00415
|
SBIN0009215
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2912001_300922FTO_945455
|
2912001000NRG23300920220148403
|
030361488
|
30/09/2022
|
Bojan
|
Bojan
|
2912001WL009025
|
00078
|
CNRB0001791
|
460
|
19/10/2022
|
No Such Account
|
1309
|
TN2912001_301222APB_FTO_1366760
|
2912001000NRG23301220220211402
|
037296222
|
30/12/2022
|
Rajammal
|
Rajammal
|
2912001WL012639
|
00415
|
SBIN0000891
|
1400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2912002_020922APB_FTO_817682
|
2912002000NRG23020920220129043
|
035858147
|
02/09/2022
|
Tmt. Chindhamani
|
Tmt. Chindhamani
|
2912002WL007698
|
00177
|
IOBA0003757
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2912002_090223APB_FTO_1532347
|
2912002000NRG23090220230234226
|
012059743
|
09/02/2023
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL013903
|
00176
|
IDIB000C033
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2912002_160522FTO_208664
|
2912002000NRG23140520220034461
|
015437983
|
16/05/2022
|
Robert
|
Robert
|
2912002WL001383
|
00415
|
SBIN0000828
|
1242
|
31/05/2022
|
Account closed
|
1313
|
TN2912002_210123APB_FTO_1471296
|
2912002000NRG23210120230227099
|
037268122
|
21/01/2023
|
Seethalakshmi
|
Seethalakshmi
|
2912002WL013465
|
00176
|
IDIB000C033
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2912002_250622APB_FTO_418518
|
2912002000NRG23240620220071244
|
022861675
|
25/06/2022
|
Rominasailaja
|
Rominasailaja
|
2912002WL003508
|
00176
|
IDIB000C033
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2912003_040422APB_FTO_15442
|
2912003000NRG22010420220410410
|
020520291
|
04/04/2022
|
Kannammal
|
Kannammal
|
2912003WL020924
|
00078
|
CNRB0005980
|
1040
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2912003_040722APB_FTO_478949
|
2912003000NRG23040720220080051
|
017186171
|
04/07/2022
|
Pushparani
|
Pushparani
|
2912003WL004208
|
00176
|
IDIB000K177
|
780
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2912003_090922FTO_851083
|
2912003000NRG23060920220132351
|
033431831
|
09/09/2022
|
Ramesh
|
Ramesh
|
2912003WL0007902
|
00415
|
SBIN0006874
|
1300
|
18/10/2022
|
No Such Account
|
1318
|
TN2912003_080123FTO_1411421
|
2912003000NRG23070120230217882
|
018559087
|
08/01/2023
|
Nagamuthu
|
Nagamuthu
|
2912003WL012998
|
00078
|
CNRB0016231
|
750
|
04/02/2023
|
No Such Account
|
1319
|
TN2912001_040422APB_FTO_12528
|
2912001000NRG22010420220408704
|
020520291
|
04/04/2022
|
KANNAMMA
|
KANNAMMA
|
2912001WL020827
|
00078
|
CNRB0016237
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TN2912001_030323APB_FTO_1612086
|
2912001000NRG23030320230252241
|
025730741
|
03/03/2023
|
PARVATHI
|
PARVATHI
|
2912001WL014918
|
00078
|
CNRB0001118
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2912001_030622APB_FTO_264857
|
2912001000NRG23030620220050478
|
023844446
|
03/06/2022
|
R.Nisha
|
R.Nisha
|
2912001WL002081
|
00078
|
CNRB0001334
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2912001_080422FTO_46086
|
2912001000NRG23080420220001853
|
036264303
|
08/04/2022
|
Sakthi
|
Sakthi
|
2912001WL000082
|
00078
|
CNRB0001334
|
920
|
07/05/2022
|
No Such Account
|
1323
|
TN2912001_170323FTO_1661025
|
2912001000NRG23170320230264382
|
025730086
|
17/03/2023
|
Kamala
|
Kamala
|
2912001WL0015569
|
00078
|
CNRB0001791
|
1150
|
31/03/2023
|
Account closed
|
1324
|
TN2912001_180323APB_FTO_1663694
|
2912001000NRG23170320230264912
|
025730340
|
18/03/2023
|
seetha
|
seetha
|
2912001WL015602
|
00078
|
CNRB0001118
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2912001_190422APB_FTO_98936
|
2912001000NRG23180420220009969
|
017499644
|
19/04/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2912001WL000412
|
00468
|
UBIN0544850
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2912001_220422APB_FTO_109872
|
2912001000NRG23210420220011763
|
017520060
|
22/04/2022
|
Radha
|
Radha
|
2912001WL000481
|
00691
|
IPOS0000001
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2912001_220422APB_FTO_109729
|
2912001000NRG23210420220011887
|
017520060
|
22/04/2022
|
K. Lakshmi
|
K. Lakshmi
|
2912001WL000485
|
00089
|
CBIN0280907
|
460
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2912001_221122APB_FTO_1185212
|
2912001000NRG23221120220184346
|
026441306
|
22/11/2022
|
Mani
|
Mani
|
2912001WL011104
|
00468
|
UBIN0544850
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2912001_240323APB_FTO_1687657
|
2912001000NRG23240320230271311
|
027904319
|
24/03/2023
|
Priyadharsini
|
Priyadharsini
|
2912001WL015937
|
00078
|
CNRB0001610
|
260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2912001_250223APB_FTO_1589651
|
2912001000NRG23250220230248394
|
005716191
|
25/02/2023
|
MUTHULAKHSMI
|
MUTHULAKHSMI
|
2912001WL014693
|
00078
|
CNRB0001334
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2912001_261222APB_FTO_1343321
|
2912001000NRG23261220220207311
|
017254729
|
26/12/2022
|
Sintha
|
Sintha
|
2912001WL012460
|
00415
|
SBIN0009215
|
1000
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1332
|
TN2912001_261222APB_FTO_1343321
|
2912001000NRG23261220220207325
|
017254729
|
26/12/2022
|
Kangiammal
|
Kangiammal
|
2912001WL012460
|
00415
|
SBIN0009215
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2912002_040323APB_FTO_1617456
|
2912002000NRG23040320230252964
|
025730210
|
04/03/2023
|
Tmt. Meenakshi
|
Tmt. Meenakshi
|
2912002WL014968
|
00078
|
CNRB0001247
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2912003_061222APB_FTO_1245030
|
2912003000NRG23061220220193301
|
017255167
|
06/12/2022
|
Sowndarajan
|
Sowndarajan
|
2912003WL011610
|
00415
|
SBIN0006874
|
520
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2912003_091122APB_FTO_1126904
|
2912003000NRG23081120220174315
|
014668492
|
09/11/2022
|
Sundari
|
Sundari
|
2912003WL010540
|
00415
|
SBIN0004876
|
744
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2912003_091122FTO_1126817
|
2912003000NRG23081120220174395
|
014668455
|
09/11/2022
|
Ganesh Moorthi
|
Ganesh Moorthi
|
2912003WL010543
|
00045
|
BARB0KOTAGI
|
508
|
21/11/2022
|
No Such Account
|
1337
|
TN2912002_071022FTO_977717
|
2912002000NRG23071020220153444
|
033431856
|
07/10/2022
|
Baby
|
Baby
|
2912002WL009318
|
00691
|
IPOS0000001
|
750
|
18/10/2022
|
No Such Account
|
1338
|
TN2912002_200323FTO_1672041
|
2912002000NRG23170320230264573
|
025730131
|
20/03/2023
|
Tmt. Anandhi
|
Tmt. Anandhi
|
2912002WL0015581
|
00078
|
CNRB0001247
|
960
|
31/03/2023
|
Account closed
|
1339
|
TN2912002_200323FTO_1672041
|
2912002000NRG23170320230264575
|
025730131
|
20/03/2023
|
Tmt. Anandhi
|
Tmt. Anandhi
|
2912002WL0015581
|
00078
|
CNRB0001247
|
500
|
31/03/2023
|
Account closed
|
1340
|
TN2912002_180323APB_FTO_1664359
|
2912002000NRG23180320230265904
|
025730340
|
18/03/2023
|
Rani
|
Rani
|
2912002WL015642
|
00078
|
CNRB0001247
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2912003_180422FTO_95461
|
2912003000NRG22180420220413070
|
017520779
|
18/04/2022
|
Gobu.H
|
Gobu.H
|
2912003WL0021052
|
00078
|
CNRB0001056
|
230
|
14/05/2022
|
No Such Account
|
1342
|
TN2912003_180422FTO_95461
|
2912003000NRG22180420220413076
|
017520779
|
18/04/2022
|
Savithri
|
Savithri
|
2912003WL0021052
|
00078
|
CNRB0016231
|
1250
|
14/05/2022
|
A/c Blocked or Frozen
|
1343
|
TN2912003_010822FTO_649237
|
2912003000NRG23010820220102931
|
018892528
|
01/08/2022
|
Parvathi
|
Parvathi
|
2912003WL005993
|
00078
|
CNRB0001056
|
245
|
11/08/2022
|
A/c Blocked or Frozen
|
1344
|
TN2912003_050323APB_FTO_1620290
|
2912003000NRG23030320230252646
|
027904284
|
05/03/2023
|
J.Hamavathi
|
J.Hamavathi
|
2912003WL014945
|
00078
|
CNRB0016231
|
540
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2912003_071022APB_FTO_977862
|
2912003000NRG23071020220155421
|
033431862
|
07/10/2022
|
Malliga
|
Malliga
|
2912003WL009421
|
00415
|
SBIN0006874
|
250
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1346
|
TN2912003_131222APB_FTO_1278060
|
2912003000NRG23121220220197283
|
017254899
|
13/12/2022
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL011835
|
00078
|
CNRB0001462
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2912003_140622FTO_341968
|
2912003000NRG23140620220061111
|
011252211
|
14/06/2022
|
Janaki
|
Janaki
|
2912003WL0002711
|
00048
|
BKID0008230
|
520
|
23/06/2022
|
A/c Blocked or Frozen
|
1348
|
TN2912003_140622FTO_341968
|
2912003000NRG23140620220061132
|
011252211
|
14/06/2022
|
Vellayammal
|
Vellayammal
|
2912003WL0002718
|
00177
|
IOBA0001285
|
250
|
23/06/2022
|
No Such Account
|
1349
|
TN2912003_200323APB_FTO_1671475
|
2912003000NRG23200320230267462
|
025730392
|
20/03/2023
|
Laxmi
|
Laxmi
|
2912003WL015761
|
00078
|
CNRB0001462
|
1210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2912003_200323APB_FTO_1671475
|
2912003000NRG23200320230267477
|
025730392
|
20/03/2023
|
Lakshimi
|
Lakshimi
|
2912003WL015761
|
00078
|
CNRB0001462
|
1210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2912003_211222FTO_1316707
|
2912003000NRG23201220220203082
|
018559800
|
21/12/2022
|
Rangasamy
|
Rangasamy
|
2912003WL012176
|
00415
|
SBIN0004876
|
1040
|
04/02/2023
|
No Such Account
|
1352
|
TN2912003_210323APB_FTO_1677780
|
2912003000NRG23210320230269228
|
025730392
|
21/03/2023
|
Ramya
|
Ramya
|
2912003WL015841
|
00078
|
CNRB0016231
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183369
|
017254535
|
26/12/2022
|
Sundari
|
Sundari
|
2912003WL0011056
|
00415
|
SBIN0004876
|
504
|
07/02/2023
|
Account closed
|
1354
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183371
|
017254535
|
26/12/2022
|
Sundari
|
Sundari
|
2912003WL0011056
|
00415
|
SBIN0004876
|
780
|
07/02/2023
|
Account closed
|
1355
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183414
|
017254535
|
26/12/2022
|
Malliga
|
Malliga
|
2912003WL0011060
|
00078
|
CNRB0016231
|
1560
|
07/02/2023
|
No Such Account
|
1356
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183416
|
017254535
|
26/12/2022
|
Malliga
|
Malliga
|
2912003WL0011060
|
00078
|
CNRB0016231
|
1040
|
07/02/2023
|
No Such Account
|
1357
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183419
|
017254535
|
26/12/2022
|
Mageswari
|
Mageswari
|
2912003WL0011060
|
00415
|
SBIN0004876
|
1686
|
07/02/2023
|
No Such Account
|
1358
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183466
|
017254535
|
26/12/2022
|
Parvathi
|
Parvathi
|
2912003WL0011065
|
00078
|
CNRB0001056
|
506
|
07/02/2023
|
A/c Blocked or Frozen
|
1359
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183468
|
017254535
|
26/12/2022
|
Parvathi
|
Parvathi
|
2912003WL0011065
|
00078
|
CNRB0001056
|
504
|
07/02/2023
|
A/c Blocked or Frozen
|
1360
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183488
|
017254535
|
26/12/2022
|
Raman
|
Raman
|
2912003WL0011066
|
00078
|
CNRB0001462
|
1000
|
07/02/2023
|
A/c Blocked or Frozen
|
1361
|
TN2912002_170622APB_FTO_365101
|
2912002000NRG23170620220066575
|
009596921
|
17/06/2022
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL003134
|
00176
|
IDIB000C033
|
840
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2912002_250323APB_FTO_1693552
|
2912002000NRG23240320230273109
|
005714223
|
25/03/2023
|
Rajeswari
|
Rajeswari
|
2912002WL016031
|
00078
|
CNRB0001247
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2912002_250223APB_FTO_1590526
|
2912002000NRG23250220230248480
|
005716191
|
25/02/2023
|
Tmt.Mariammal
|
Tmt.Mariammal
|
2912002WL014698
|
00078
|
CNRB0016232
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2912003_180422FTO_95461
|
2912003000NRG22180420220413077
|
017520779
|
18/04/2022
|
Savithri
|
Savithri
|
2912003WL0021052
|
00078
|
CNRB0016231
|
750
|
14/05/2022
|
A/c Blocked or Frozen
|
1365
|
TN2912003_230422FTO_122821
|
2912003000NRG22190420220413147
|
017520293
|
23/04/2022
|
Saraswathi
|
Saraswathi
|
2912003WL0021066
|
00078
|
CNRB0016231
|
1150
|
14/05/2022
|
No Such Account
|
1366
|
TN2912003_050922APB_FTO_833303
|
2912003000NRG23050920220132043
|
035857862
|
05/09/2022
|
Ruckmani
|
Ruckmani
|
2912003WL007883
|
00415
|
SBIN0006874
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TN2912001_090223APB_FTO_1532840
|
2912001000NRG23090220230235209
|
012059743
|
09/02/2023
|
Kala
|
Kala
|
2912001WL013945
|
00089
|
CBIN0280907
|
460
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
TN2912001_110323APB_FTO_1641617
|
2912001000NRG23090320230257649
|
005717880
|
11/03/2023
|
J.Sundari
|
J.Sundari
|
2912001WL015213
|
00078
|
CNRB0016237
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2912001_100622APB_FTO_316188
|
2912001000NRG23100620220057000
|
009931178
|
10/06/2022
|
LAKSHMI
|
LAKSHMI
|
2912001WL002396
|
00176
|
IDIB000M166
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2912001_200822APB_FTO_743362
|
2912001000NRG23200820220116485
|
014512495
|
20/08/2022
|
Lakshmi
|
Lakshmi
|
2912001WL006890
|
00078
|
CNRB0016237
|
260
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TN2912001_240223APB_FTO_1584585
|
2912001000NRG23240220230248028
|
005716042
|
24/02/2023
|
Kamala
|
Kamala
|
2912001WL014671
|
00078
|
CNRB0001367
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2912001_290422APB_FTO_162228
|
2912001000NRG23290420220021422
|
018427951
|
29/04/2022
|
Meechiammal
|
Meechiammal
|
2912001WL000875
|
00078
|
CNRB0001610
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2912002_130822APB_FTO_718951
|
2912002000NRG23130820220113277
|
013156747
|
13/08/2022
|
Ragu
|
Ragu
|
2912002WL006699
|
00176
|
IDIB000C033
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2912002_160722APB_FTO_548077
|
2912002000NRG23150720220088462
|
014734116
|
16/07/2022
|
Rangi
|
Rangi
|
2912002WL004994
|
00176
|
IDIB000C033
|
609
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2912002_180323APB_FTO_1664347
|
2912002000NRG23180320230265969
|
025730340
|
18/03/2023
|
Tmt. S. Kalayani
|
Tmt. S. Kalayani
|
2912002WL015644
|
00078
|
CNRB0001247
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2912003_050323APB_FTO_1620260
|
2912003000NRG23040320230253625
|
027904284
|
05/03/2023
|
Baby
|
Baby
|
2912003WL015005
|
00089
|
CBIN0281010
|
260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2912003_050323APB_FTO_1620260
|
2912003000NRG23040320230253627
|
027904284
|
05/03/2023
|
Saraswathi
|
Saraswathi
|
2912003WL015005
|
00078
|
CNRB0016231
|
260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2912003_090922FTO_851083
|
2912003000NRG23060920220132329
|
033431831
|
09/09/2022
|
Prema
|
Prema
|
2912003WL0007899
|
00045
|
BARB0KOTAGI
|
1210
|
18/10/2022
|
No Such Account
|
1379
|
TN2912003_090922APB_FTO_851000
|
2912003000NRG23090920220133572
|
033431927
|
09/09/2022
|
Rangasamy
|
Rangasamy
|
2912003WL007960
|
00045
|
BARB0KOTAGI
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2912002_240522APB_FTO_228279
|
2912002000NRG23230520220041212
|
036402961
|
24/05/2022
|
Jayanthi
|
Jayanthi
|
2912002WL001672
|
00468
|
UBIN0540404
|
562
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2912002_300922APB_FTO_946599
|
2912002000NRG23300920220148345
|
030361442
|
30/09/2022
|
Rajkumar
|
Rajkumar
|
2912002WL009022
|
00078
|
CNRB0016232
|
250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2912003_010822APB_FTO_651187
|
2912003000NRG23010820220103514
|
018892603
|
01/08/2022
|
Lakshmi
|
Lakshmi
|
2912003WL006014
|
00078
|
CNRB0016231
|
684
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2912003_030922FTO_821417
|
2912003000NRG23020920220130386
|
035858178
|
03/09/2022
|
Indra
|
Indra
|
2912003WL007792
|
00078
|
CNRB0001056
|
1405
|
18/10/2022
|
No Such Account
|
1384
|
TN2912003_060622APB_FTO_281062
|
2912003000NRG23040620220052433
|
018937047
|
06/06/2022
|
sellammal
|
sellammal
|
2912003WL002164
|
00078
|
CNRB0016231
|
250
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2912003_060822FTO_683206
|
2912003000NRG23050820220107361
|
016957528
|
06/08/2022
|
Saroja
|
Saroja
|
2912003WL006241
|
00078
|
CNRB0005980
|
502
|
19/08/2022
|
No Such Account
|
1386
|
TN2912003_090223APB_FTO_1532092
|
2912003000NRG23090220230233631
|
012059743
|
09/02/2023
|
Rukkumani
|
Rukkumani
|
2912003WL013878
|
00078
|
CNRB0016231
|
753
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2912003_140223APB_FTO_1549303
|
2912003000NRG23140220230239760
|
014717620
|
14/02/2023
|
Parvathy
|
Parvathy
|
2912003WL014229
|
00048
|
BKID0008230
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2912003_140622FTO_341968
|
2912003000NRG23140620220061108
|
011252211
|
14/06/2022
|
Malliga
|
Malliga
|
2912003WL0002709
|
00078
|
CNRB0005980
|
780
|
23/06/2022
|
No Such Account
|
1389
|
TN2912003_161122FTO_1158270
|
2912003000NRG23161120220179343
|
010617433
|
16/11/2022
|
Rani
|
Rani
|
2912003WL010808
|
00078
|
CNRB0005980
|
251
|
25/11/2022
|
No Such Account
|
1390
|
TN2912003_200323APB_FTO_1671909
|
2912003000NRG23170320230264509
|
025730392
|
20/03/2023
|
S.Saraswathy
|
S.Saraswathy
|
2912003WL015578
|
00078
|
CNRB0016231
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TN2912003_221122FTO_1185221
|
2912003000NRG23191120220182692
|
026441856
|
22/11/2022
|
Raj
|
Raj
|
2912003WL011024
|
00415
|
SBIN0006874
|
780
|
13/12/2022
|
No Such Account
|
1392
|
TN2912003_200223APB_FTO_1572367
|
2912003000NRG23200220230245006
|
005714103
|
20/02/2023
|
Valliammal
|
Valliammal
|
2912003WL014512
|
00078
|
CNRB0001056
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183370
|
017254535
|
26/12/2022
|
Sundari
|
Sundari
|
2912003WL0011056
|
00415
|
SBIN0004876
|
780
|
07/02/2023
|
Account closed
|
1394
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183413
|
017254535
|
26/12/2022
|
Malliga
|
Malliga
|
2912003WL0011060
|
00078
|
CNRB0016231
|
780
|
07/02/2023
|
No Such Account
|
1395
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183467
|
017254535
|
26/12/2022
|
Parvathi
|
Parvathi
|
2912003WL0011065
|
00078
|
CNRB0001056
|
253
|
07/02/2023
|
A/c Blocked or Frozen
|
1396
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183469
|
017254535
|
26/12/2022
|
Parvathi
|
Parvathi
|
2912003WL0011065
|
00078
|
CNRB0001056
|
750
|
07/02/2023
|
A/c Blocked or Frozen
|
1397
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183485
|
017254535
|
26/12/2022
|
Saraswathi
|
Saraswathi
|
2912003WL0011066
|
00078
|
CNRB0001462
|
1365
|
07/02/2023
|
A/c Blocked or Frozen
|
1398
|
TN2912003_221022APB_FTO_1054285
|
2912003000NRG23221020220165223
|
014731570
|
22/10/2022
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL009949
|
00045
|
BARB0KOTAGI
|
500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TN2912003_221022FTO_1055096
|
2912003000NRG23221020220165377
|
014731502
|
22/10/2022
|
Rani
|
Rani
|
2912003WL009957
|
00078
|
CNRB0001056
|
1012
|
02/11/2022
|
No Such Account
|
1400
|
TN2912003_261222FTO_1346003
|
2912003000NRG23221220220204379
|
017254535
|
26/12/2022
|
Devi
|
Devi
|
2912003WL0012226
|
00078
|
CNRB0005980
|
251
|
07/02/2023
|
No Such Account
|
1401
|
TN2912003_261222FTO_1346003
|
2912003000NRG23221220220204381
|
017254535
|
26/12/2022
|
Rangasamy
|
Rangasamy
|
2912003WL0012228
|
00415
|
SBIN0004876
|
1686
|
07/02/2023
|
No Such Account
|
1402
|
TN2912003_230822APB_FTO_759823
|
2912003000NRG23230820220119089
|
020844995
|
23/08/2022
|
Rukki
|
Rukki
|
2912003WL007066
|
00078
|
CNRB0005980
|
780
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TN2912003_180422FTO_95461
|
2912003000NRG22130420220413042
|
017520779
|
18/04/2022
|
Janaki
|
Janaki
|
2912003WL0021044
|
00048
|
BKID0008230
|
1040
|
12/05/2022
|
A/c Blocked or Frozen
|
1404
|
TN2912003_060622FTO_281116
|
2912003000NRG23040620220052220
|
018936972
|
06/06/2022
|
Ramesh
|
Ramesh
|
2912003WL002157
|
00078
|
CNRB0016231
|
1300
|
15/06/2022
|
No Such Account
|
1405
|
TN2912003_071022APB_FTO_977862
|
2912003000NRG23071020220155431
|
033431862
|
07/10/2022
|
Kumar
|
Kumar
|
2912003WL009421
|
00415
|
SBIN0006874
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TN2912003_131222FTO_1278067
|
2912003000NRG23121220220197268
|
017255073
|
13/12/2022
|
Vasantha
|
Vasantha
|
2912003WL011834
|
00078
|
CNRB0001462
|
996
|
07/02/2023
|
No Such Account
|
1407
|
TN2912003_140323APB_FTO_1646952
|
2912003000NRG23130320230259779
|
025719908
|
14/03/2023
|
Yamuna
|
Yamuna
|
2912003WL015331
|
00078
|
CNRB0001462
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TN2912003_140223APB_FTO_1551045
|
2912003000NRG23140220230239535
|
014717620
|
14/02/2023
|
J.Hamavathi
|
J.Hamavathi
|
2912003WL014212
|
00078
|
CNRB0016231
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TN2912003_140323APB_FTO_1646917
|
2912003000NRG23140320230260019
|
025719908
|
14/03/2023
|
Devi
|
Devi
|
2912003WL015342
|
00078
|
CNRB0016231
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2912003_140622FTO_341968
|
2912003000NRG23140620220061109
|
011252211
|
14/06/2022
|
Ramesh
|
Ramesh
|
2912003WL0002710
|
00415
|
SBIN0004876
|
1300
|
23/06/2022
|
No Such Account
|
1411
|
TN2912003_161122FTO_1158235
|
2912003000NRG23161120220179751
|
010617433
|
16/11/2022
|
Manimegalai
|
Manimegalai
|
2912003WL010826
|
00048
|
BKID0008230
|
250
|
25/11/2022
|
No Such Account
|
1412
|
TN2912003_221122FTO_1185068
|
2912003000NRG23191120220183118
|
026441856
|
22/11/2022
|
Lakshmi
|
Lakshmi
|
2912003WL011044
|
00078
|
CNRB0016231
|
1250
|
13/12/2022
|
No Such Account
|
1413
|
TN2912003_211222APB_FTO_1317148
|
2912003000NRG23201220220203279
|
018559601
|
21/12/2022
|
S.Thangaraj
|
S.Thangaraj
|
2912003WL012184
|
00415
|
SBIN0006874
|
520
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1414
|
TN2912003_210323APB_FTO_1677780
|
2912003000NRG23210320230269239
|
025730392
|
21/03/2023
|
Jayanthi
|
Jayanthi
|
2912003WL015841
|
00078
|
CNRB0016231
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183380
|
017254535
|
26/12/2022
|
B.Gurumoorthi
|
B.Gurumoorthi
|
2912003WL0011057
|
00045
|
BARB0KOTAGI
|
502
|
07/02/2023
|
No Such Account
|
1416
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183390
|
017254535
|
26/12/2022
|
Masani
|
Masani
|
2912003WL0011058
|
00415
|
SBIN0004876
|
1092
|
07/02/2023
|
No Such Account
|
1417
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183392
|
017254535
|
26/12/2022
|
Ramesh
|
Ramesh
|
2912003WL0011058
|
00415
|
SBIN0004876
|
1300
|
07/02/2023
|
No Such Account
|
1418
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183403
|
017254535
|
26/12/2022
|
Janaki
|
Janaki
|
2912003WL0011059
|
00691
|
IPOS0000001
|
520
|
07/02/2023
|
No Such Account
|
1419
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183405
|
017254535
|
26/12/2022
|
Janaki
|
Janaki
|
2912003WL0011059
|
00691
|
IPOS0000001
|
520
|
07/02/2023
|
No Such Account
|
1420
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183432
|
017254535
|
26/12/2022
|
Rangasamy
|
Rangasamy
|
2912003WL0011061
|
00415
|
SBIN0004876
|
1405
|
07/02/2023
|
No Such Account
|
1421
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183462
|
017254535
|
26/12/2022
|
Manjula
|
Manjula
|
2912003WL0011064
|
00078
|
CNRB0005980
|
756
|
07/02/2023
|
No Such Account
|
1422
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183464
|
017254535
|
26/12/2022
|
Parvathi
|
Parvathi
|
2912003WL0011065
|
00078
|
CNRB0001056
|
250
|
07/02/2023
|
A/c Blocked or Frozen
|
1423
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183482
|
017254535
|
26/12/2022
|
Saraswathi
|
Saraswathi
|
2912003WL0011066
|
00078
|
CNRB0001462
|
1638
|
07/02/2023
|
A/c Blocked or Frozen
|
1424
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183484
|
017254535
|
26/12/2022
|
Saraswathi
|
Saraswathi
|
2912003WL0011066
|
00078
|
CNRB0001462
|
1638
|
07/02/2023
|
A/c Blocked or Frozen
|
1425
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183490
|
017254535
|
26/12/2022
|
Raman
|
Raman
|
2912003WL0011066
|
00078
|
CNRB0001462
|
1500
|
07/02/2023
|
A/c Blocked or Frozen
|
1426
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184932
|
017254535
|
26/12/2022
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0011137
|
00045
|
BARB0KOTAGI
|
1250
|
07/02/2023
|
No Such Account
|
1427
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184946
|
017254535
|
26/12/2022
|
Malliga
|
Malliga
|
2912003WL0011141
|
00078
|
CNRB0005980
|
260
|
07/02/2023
|
No Such Account
|
1428
|
TN2912001_300922APB_FTO_943008
|
2912001000NRG23290920220147461
|
030361442
|
30/09/2022
|
H.Mankandan
|
H.Mankandan
|
2912001WL008967
|
00078
|
CNRB0001610
|
460
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1429
|
TN2912001_300922FTO_943026
|
2912001000NRG23290920220147587
|
030361488
|
30/09/2022
|
Rajeswari
|
Rajeswari
|
2912001WL008973
|
00415
|
SBIN0003162
|
1686
|
19/10/2022
|
No Such Account
|
1430
|
TN2912002_291022FTO_1077948
|
2912002000NRG23281020220167792
|
015711029
|
29/10/2022
|
Sheelpha
|
Sheelpha
|
2912002WL010135
|
00078
|
CNRB0016232
|
240
|
07/11/2022
|
No Such Account
|
1431
|
TN2912003_091122FTO_1126817
|
2912003000NRG23081120220174427
|
014668455
|
09/11/2022
|
Kannagi
|
Kannagi
|
2912003WL010543
|
00045
|
BARB0KOTAGI
|
762
|
21/11/2022
|
No Such Account
|
1432
|
TN2912003_140223APB_FTO_1546484
|
2912003000NRG23110220230238536
|
014717620
|
14/02/2023
|
B.Indrarani
|
B.Indrarani
|
2912003WL014138
|
00078
|
CNRB0016231
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2912003_130522APB_FTO_200732
|
2912003000NRG23120520220030452
|
015438045
|
13/05/2022
|
sellammal
|
sellammal
|
2912003WL001226
|
00078
|
CNRB0016231
|
1250
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TN2912003_090922FTO_851083
|
2912003000NRG23060920220132343
|
033431831
|
09/09/2022
|
Thippayammal
|
Thippayammal
|
2912003WL0007901
|
00415
|
SBIN0004871
|
520
|
18/10/2022
|
No Such Account
|
1435
|
TN2912003_090922FTO_851083
|
2912003000NRG23060920220132344
|
033431831
|
09/09/2022
|
Thippayammal
|
Thippayammal
|
2912003WL0007901
|
00415
|
SBIN0004871
|
780
|
18/10/2022
|
No Such Account
|
1436
|
TN2912003_090722APB_FTO_516866
|
2912003000NRG23090720220084516
|
011326439
|
09/07/2022
|
Durairaj
|
Durairaj
|
2912003WL004632
|
00415
|
SBIN0006874
|
1638
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TN2912003_100822APB_FTO_703837
|
2912003000NRG23100820220110253
|
017910819
|
10/08/2022
|
Vimala
|
Vimala
|
2912003WL006457
|
00078
|
CNRB0016231
|
420
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TN2912003_110522APB_FTO_192670
|
2912003000NRG23110520220029097
|
014388872
|
11/05/2022
|
sellammal
|
sellammal
|
2912003WL001173
|
00078
|
CNRB0016231
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TN2912003_140323APB_FTO_1646411
|
2912003000NRG23140320230259994
|
025730767
|
14/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2912003WL015341
|
00078
|
CNRB0016231
|
968
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2912003_160822FTO_724163
|
2912003000NRG23160820220113598
|
013156717
|
16/08/2022
|
Subiyammal
|
Subiyammal
|
2912003WL006753
|
00045
|
BARB0KOTAGI
|
750
|
25/08/2022
|
No Such Account
|
1441
|
TN2912003_221022FTO_1055443
|
2912003000NRG23191020220161047
|
014731502
|
22/10/2022
|
Rajalakshmi
|
Rajalakshmi
|
2912003WL0009718
|
00078
|
CNRB0005980
|
1638
|
02/11/2022
|
No Such Account
|
1442
|
TN2912003_221122FTO_1185262
|
2912003000NRG23191120220182954
|
026441856
|
22/11/2022
|
Kannagi
|
Kannagi
|
2912003WL011036
|
00045
|
BARB0KOTAGI
|
1255
|
13/12/2022
|
No Such Account
|
1443
|
TN2912003_221122FTO_1185059
|
2912003000NRG23191120220183093
|
026441856
|
22/11/2022
|
Nagamuthu
|
Nagamuthu
|
2912003WL011042
|
00078
|
CNRB0005980
|
1250
|
13/12/2022
|
No Such Account
|
1444
|
TN2912003_221022APB_FTO_1054727
|
2912003000NRG23211020220163138
|
014731570
|
22/10/2022
|
S.Thangaraj
|
S.Thangaraj
|
2912003WL009875
|
00415
|
SBIN0006874
|
1040
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1445
|
TN2912003_240522APB_FTO_228437
|
2912003000NRG23230520220040830
|
036402961
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
2912003WL001658
|
00078
|
CNRB0016231
|
1040
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2912003_290822APB_FTO_792905
|
2912003000NRG23270820220123984
|
011287042
|
29/08/2022
|
Rangasamy
|
Rangasamy
|
2912003WL007341
|
00045
|
BARB0KOTAGI
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TN2912003_310123APB_FTO_1511245
|
2912003000NRG23280120230231088
|
010082790
|
31/01/2023
|
Rambai
|
Rambai
|
2912003WL013667
|
00078
|
CNRB0016231
|
744
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2912003_290422APB_FTO_162674
|
2912003000NRG23290420220020131
|
018427951
|
29/04/2022
|
Thippayammal
|
Thippayammal
|
2912003WL000828
|
00415
|
SBIN0004871
|
780
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TN2912003_170123APB_FTO_1453529
|
2912003000NRG23170120230224721
|
037291022
|
17/01/2023
|
Mani
|
Mani
|
2912003WL013341
|
00415
|
SBIN0004871
|
520
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1450
|
TN2912003_180722APB_FTO_561409
|
2912003000NRG23180720220090540
|
028480530
|
18/07/2022
|
Lakshmi
|
Lakshmi
|
2912003WL005121
|
00045
|
BARB0VJNAPA
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TN2912003_221122APB_FTO_1185022
|
2912003000NRG23191120220182965
|
026442047
|
22/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL011038
|
00045
|
BARB0KOTAGI
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TN2912003_221022APB_FTO_1054653
|
2912003000NRG23211020220163198
|
014731570
|
22/10/2022
|
Palani
|
Palani
|
2912003WL009877
|
00415
|
SBIN0006874
|
260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2912003_240922APB_FTO_919791
|
2912003000NRG23230920220143401
|
014307579
|
24/09/2022
|
Palani
|
Palani
|
2912003WL008715
|
00415
|
SBIN0006874
|
250
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2912003_250323APB_FTO_1693968
|
2912003000NRG23240320230273331
|
005714223
|
25/03/2023
|
Suganthi
|
Suganthi
|
2912003WL016040
|
00078
|
CNRB0001056
|
738
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TN2912004_150323APB_FTO_1650357
|
2912004000NRG23150320230261619
|
025719908
|
15/03/2023
|
Renugadevi
|
Renugadevi
|
2912004WL015435
|
00468
|
UBIN0534854
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TN2912004_150323APB_FTO_1650388
|
2912004000NRG23150320230262049
|
025719908
|
15/03/2023
|
Eliyamma
|
Eliyamma
|
2912004WL015465
|
00078
|
CNRB0016236
|
278
|
31/03/2023
|
Account inoperative
|
1457
|
TN2912004_170622FTO_360665
|
2912004000NRG23170620220064293
|
009596943
|
17/06/2022
|
Rukiya
|
Rukiya
|
2912004WL002973
|
00415
|
SBIN0007634
|
1375
|
27/06/2022
|
No Such Account
|
1458
|
TN2912004_240323APB_FTO_1690026
|
2912004000NRG23240320230271435
|
027904319
|
24/03/2023
|
Renugadevi
|
Renugadevi
|
2912004WL015946
|
00468
|
UBIN0534854
|
1120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2912004_290822FTO_791918
|
2912004000NRG23290820220124505
|
011286912
|
29/08/2022
|
Puveneshwari
|
Puveneshwari
|
2912004WL007368
|
00078
|
CNRB0016236
|
1120
|
07/09/2022
|
Account closed
|
1460
|
TN2912002_110223APB_FTO_1539633
|
2912002000NRG23100220230237169
|
012059560
|
11/02/2023
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL014046
|
00176
|
IDIB000C033
|
500
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2912002_110223APB_FTO_1540110
|
2912002000NRG23110220230238414
|
012059560
|
11/02/2023
|
Priya
|
Priya
|
2912002WL014132
|
00176
|
IDIB000C033
|
500
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TN2912003_031022APB_FTO_961319
|
2912003000NRG23031020220150988
|
010261467
|
03/10/2022
|
Rangasamy
|
Rangasamy
|
2912003WL009167
|
00045
|
BARB0KOTAGI
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TN2912003_071022APB_FTO_978517
|
2912003000NRG23071020220152902
|
033431862
|
07/10/2022
|
Kaliamma
|
Kaliamma
|
2912003WL009291
|
00048
|
BKID0008230
|
780
|
19/10/2022
|
A/c Blocked or Frozen
|
1464
|
TN2912003_080622FTO_297253
|
2912003000NRG23080620220054920
|
018936994
|
08/06/2022
|
Ramesh
|
Ramesh
|
2912003WL002286
|
00415
|
SBIN0004876
|
1300
|
15/06/2022
|
No Such Account
|
1465
|
TN2912003_090722FTO_516966
|
2912003000NRG23090720220084276
|
011326412
|
09/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2912003WL004609
|
00045
|
BARB0KOTAGI
|
1300
|
15/07/2022
|
No Such Account
|
1466
|
TN2912003_131222APB_FTO_1276799
|
2912003000NRG23101220220196803
|
017254899
|
13/12/2022
|
Pushparaj
|
Pushparaj
|
2912003WL011784
|
00078
|
CNRB0001462
|
1488
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137844
|
035857959
|
17/09/2022
|
Vimala
|
Vimala
|
2912003WL0008297
|
00048
|
BKID0008230
|
780
|
18/10/2022
|
A/c Blocked or Frozen
|
1468
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137860
|
035857959
|
17/09/2022
|
Parvathi
|
Parvathi
|
2912003WL0008299
|
00078
|
CNRB0001056
|
750
|
18/10/2022
|
A/c Blocked or Frozen
|
1469
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137916
|
035857959
|
17/09/2022
|
Ramesh
|
Ramesh
|
2912003WL0008305
|
00078
|
CNRB0016231
|
1300
|
18/10/2022
|
No Such Account
|
1470
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137919
|
035857959
|
17/09/2022
|
Janaki
|
Janaki
|
2912003WL0008307
|
00048
|
BKID0008230
|
1040
|
18/10/2022
|
A/c Blocked or Frozen
|
1471
|
TN2912003_151022FTO_1014819
|
2912003000NRG23151020220159714
|
018043759
|
15/10/2022
|
Jothi
|
Jothi
|
2912003WL009651
|
00045
|
BARB0KOTAGI
|
1506
|
21/10/2022
|
No Such Account
|
1472
|
TN2912003_161122FTO_1158322
|
2912003000NRG23161120220178729
|
010617433
|
16/11/2022
|
Kannan
|
Kannan
|
2912003WL010787
|
00415
|
SBIN0006874
|
1040
|
25/11/2022
|
No Such Account
|
1473
|
TN2912003_200323FTO_1670768
|
2912003000NRG23180320230266842
|
025730131
|
20/03/2023
|
Deepa
|
Deepa
|
2912003WL015692
|
00078
|
CNRB0001056
|
1686
|
31/03/2023
|
No Such Account
|
1474
|
TN2912003_200323FTO_1671510
|
2912003000NRG23200320230267597
|
025730131
|
20/03/2023
|
Sangeetha
|
Sangeetha
|
2912003WL015767
|
00078
|
CNRB0001056
|
735
|
31/03/2023
|
No Such Account
|
1475
|
TN2912003_221122FTO_1184912
|
2912003000NRG23221120220184140
|
026441856
|
22/11/2022
|
Ramesh
|
Ramesh
|
2912003WL011096
|
00078
|
CNRB0005980
|
250
|
13/12/2022
|
No Such Account
|
1476
|
TN2912003_250323APB_FTO_1693930
|
2912003000NRG23240320230273372
|
005714223
|
25/03/2023
|
Laxmi
|
Laxmi
|
2912003WL016043
|
00078
|
CNRB0001462
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TN2912003_280622FTO_436739
|
2912003000NRG23240620220070924
|
022861793
|
28/06/2022
|
Janaki
|
Janaki
|
2912003WL003489
|
00048
|
BKID0008230
|
260
|
06/07/2022
|
A/c Blocked or Frozen
|
1478
|
TN2912003_300822APB_FTO_803512
|
2912003000NRG23300820220126409
|
035857920
|
30/08/2022
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL007522
|
00078
|
CNRB0005980
|
1255
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
TN2912003_140323APB_FTO_1646917
|
2912003000NRG23140320230260012
|
025719908
|
14/03/2023
|
Rani
|
Rani
|
2912003WL015342
|
00177
|
IOBA0001285
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TN2912003_140622FTO_341968
|
2912003000NRG23140620220061103
|
011252211
|
14/06/2022
|
Raguraman
|
Raguraman
|
2912003WL0002709
|
00045
|
BARB0KOTAGI
|
1300
|
23/06/2022
|
No Such Account
|
1481
|
TN2912003_211222FTO_1317109
|
2912003000NRG23191220220202271
|
018559800
|
21/12/2022
|
Nagajothi
|
Nagajothi
|
2912003WL012128
|
00415
|
SBIN0004876
|
1686
|
04/02/2023
|
No Such Account
|
1482
|
TN2912003_210522APB_FTO_221611
|
2912003000NRG23210520220039613
|
023844393
|
21/05/2022
|
Maruthayee
|
Maruthayee
|
2912003WL001610
|
00078
|
CNRB0001462
|
250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183362
|
017254535
|
26/12/2022
|
Vimala
|
Vimala
|
2912003WL0011055
|
00048
|
BKID0008230
|
1040
|
07/02/2023
|
No Such Account
|
1484
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183378
|
017254535
|
26/12/2022
|
Sundari
|
Sundari
|
2912003WL0011056
|
00415
|
SBIN0004876
|
720
|
07/02/2023
|
Account closed
|
1485
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183395
|
017254535
|
26/12/2022
|
Ramesh
|
Ramesh
|
2912003WL0011058
|
00415
|
SBIN0004876
|
1300
|
07/02/2023
|
No Such Account
|
1486
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183408
|
017254535
|
26/12/2022
|
Janaki
|
Janaki
|
2912003WL0011059
|
00691
|
IPOS0000001
|
1040
|
07/02/2023
|
No Such Account
|
1487
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183411
|
017254535
|
26/12/2022
|
Mageswari
|
Mageswari
|
2912003WL0011060
|
00415
|
SBIN0004876
|
1124
|
07/02/2023
|
No Such Account
|
1488
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183455
|
017254535
|
26/12/2022
|
Malliga
|
Malliga
|
2912003WL0011064
|
00045
|
BARB0KOTAGI
|
1000
|
07/02/2023
|
No Such Account
|
1489
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183456
|
017254535
|
26/12/2022
|
Rajalakshmi
|
Rajalakshmi
|
2912003WL0011064
|
00078
|
CNRB0016231
|
1365
|
07/02/2023
|
No Such Account
|
1490
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183461
|
017254535
|
26/12/2022
|
Manjula
|
Manjula
|
2912003WL0011064
|
00078
|
CNRB0005980
|
750
|
07/02/2023
|
No Such Account
|
1491
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183470
|
017254535
|
26/12/2022
|
Lakshmi
|
Lakshmi
|
2912003WL0011065
|
00078
|
CNRB0001056
|
1638
|
07/02/2023
|
No Such Account
|
1492
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183471
|
017254535
|
26/12/2022
|
Rani
|
Rani
|
2912003WL0011065
|
00078
|
CNRB0005980
|
1012
|
07/02/2023
|
No Such Account
|
1493
|
TN2912003_221122APB_FTO_1184811
|
2912003000NRG23221120220183543
|
026442047
|
22/11/2022
|
Jothi
|
Jothi
|
2912003WL011072
|
00415
|
SBIN0004871
|
1060
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
TN2912003_221122APB_FTO_1184759
|
2912003000NRG23221120220183722
|
026442047
|
22/11/2022
|
Vellayammal.R
|
Vellayammal.R
|
2912003WL011079
|
00048
|
BKID0008230
|
1530
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1495
|
TN2912003_261222FTO_1346003
|
2912003000NRG23221220220204371
|
017254535
|
26/12/2022
|
Saraswathi
|
Saraswathi
|
2912003WL0012221
|
00045
|
BARB0KOTAGI
|
1210
|
07/02/2023
|
No Such Account
|
1496
|
TN2912003_261222FTO_1346003
|
2912003000NRG23221220220204372
|
017254535
|
26/12/2022
|
Raman
|
Raman
|
2912003WL0012222
|
00415
|
SBIN0004876
|
1040
|
07/02/2023
|
No Such Account
|
1497
|
TN2912003_261222FTO_1346003
|
2912003000NRG23221220220204387
|
017254535
|
26/12/2022
|
Sumathi
|
Sumathi
|
2912003WL0012233
|
00415
|
SBIN0006874
|
1300
|
07/02/2023
|
No Such Account
|
1498
|
TN2912001_010722APB_FTO_453798
|
2912001000NRG23300620220074162
|
015113546
|
01/07/2022
|
KANNAN
|
KANNAN
|
2912001WL003763
|
00078
|
CNRB0001367
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
TN2912001_311222APB_FTO_1374436
|
2912001000NRG23311220220213777
|
037268502
|
31/12/2022
|
SUNRADI
|
SUNRADI
|
2912001WL012763
|
00078
|
CNRB0016237
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
TN2912002_020922APB_FTO_817821
|
2912002000NRG23020920220130089
|
035858147
|
02/09/2022
|
Vijayan
|
Vijayan
|
2912002WL007764
|
00468
|
UBIN0540404
|
690
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1501
|
TN2912002_180323APB_FTO_1664503
|
2912002000NRG23180320230265348
|
025730340
|
18/03/2023
|
Priya
|
Priya
|
2912002WL015623
|
00176
|
IDIB000C033
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TN2912003_180422FTO_95499
|
2912003000NRG20290320220367340
|
017520779
|
18/04/2022
|
Malliga
|
Malliga
|
2912003WL017212
|
00078
|
CNRB0005980
|
916
|
14/05/2022
|
No Such Account
|
1503
|
TN2912003_250323APB_FTO_1693968
|
2912003000NRG23240320230273333
|
005714223
|
25/03/2023
|
Valliammal
|
Valliammal
|
2912003WL016040
|
00078
|
CNRB0001056
|
984
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
TN2912003_010123APB_FTO_1376614
|
2912003000NRG23311220220213745
|
037269821
|
01/01/2023
|
Pushparani
|
Pushparani
|
2912003WL012762
|
00176
|
IDIB000K177
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TN2912004_070323APB_FTO_1628235
|
2912004000NRG23070320230255696
|
005715345
|
07/03/2023
|
Kanagaraj
|
Kanagaraj
|
2912004WL015135
|
00078
|
CNRB0005373
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
TN2912004_111122FTO_1135562
|
2912004000NRG23111120220176179
|
023569540
|
11/11/2022
|
Mercy
|
Mercy
|
2912004WL010627
|
00176
|
IDIB000P016
|
843
|
19/11/2022
|
No Such Account
|
1507
|
TN2912004_160822APB_FTO_723952
|
2912004000NRG23160820220113512
|
013156747
|
16/08/2022
|
Divya
|
Divya
|
2912004WL006734
|
00078
|
CNRB0016236
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TN2912004_201222APB_FTO_1310000
|
2912004000NRG23201220220202504
|
018559202
|
20/12/2022
|
Puspa
|
Puspa
|
2912004WL012143
|
00415
|
SBIN0001016
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
TN2912004_240922APB_FTO_917665
|
2912004000NRG23240920220144565
|
014307579
|
24/09/2022
|
Puspa
|
Puspa
|
2912004WL008776
|
00415
|
SBIN0001016
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
TN2912004_280323APB_FTO_1706675
|
2912004000NRG23280320230274234
|
025730258
|
28/03/2023
|
Mary
|
Mary
|
2912004WL016121
|
00165
|
IBKL0001656
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TN2912004_280323APB_FTO_1706838
|
2912004000NRG23280320230274365
|
025730258
|
28/03/2023
|
Kanagaraj
|
Kanagaraj
|
2912004WL016125
|
00078
|
CNRB0005373
|
280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2912004_290922APB_FTO_938471
|
2912004000NRG23290920220146276
|
010261467
|
29/09/2022
|
Kamalashi
|
Kamalashi
|
2912004WL008899
|
00078
|
CNRB0001358
|
1112
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1513
|
TN2912004_300522FTO_244776
|
2912004000NRG23300520220047840
|
010787585
|
30/05/2022
|
Gopalan
|
Gopalan
|
2912004WL001980
|
00165
|
IBKL0001656
|
562
|
07/06/2022
|
No Such Account
|
1514
|
TN2912004_310323APB_FTO_1717932
|
2912004000NRG23310320230278030
|
020056895
|
31/03/2023
|
Vanitha
|
Vanitha
|
2912004WL016337
|
00078
|
CNRB0001270
|
560
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
TN2912003_050323APB_FTO_1620260
|
2912003000NRG23040320230253622
|
027904284
|
05/03/2023
|
Ramya
|
Ramya
|
2912003WL015005
|
00078
|
CNRB0016231
|
1300
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TN2912003_050323APB_FTO_1620260
|
2912003000NRG23040320230253651
|
027904284
|
05/03/2023
|
kannu
|
kannu
|
2912003WL015005
|
00078
|
CNRB0016231
|
780
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2912003_090922FTO_851083
|
2912003000NRG23060920220132350
|
033431831
|
09/09/2022
|
Ramesh
|
Ramesh
|
2912003WL0007902
|
00415
|
SBIN0006874
|
1300
|
18/10/2022
|
No Such Account
|
1518
|
TN2912003_091122FTO_1126986
|
2912003000NRG23081120220173797
|
014668455
|
09/11/2022
|
Rani
|
Rani
|
2912003WL010518
|
00078
|
CNRB0005980
|
1040
|
21/11/2022
|
No Such Account
|
1519
|
TN2912003_110522APB_FTO_192162
|
2912003000NRG23100520220028956
|
014388872
|
11/05/2022
|
Devi
|
Devi
|
2912003WL001167
|
00078
|
CNRB0016231
|
1040
|
17/05/2022
|
invalid Bank Identifier
|
1520
|
TN2912003_110522FTO_192092
|
2912003000NRG23100520220029013
|
014388859
|
11/05/2022
|
Sunderraj
|
Sunderraj
|
2912003WL001169
|
00089
|
CBIN0281010
|
750
|
17/05/2022
|
Account closed
|
1521
|
TN2912003_151022APB_FTO_1013637
|
2912003000NRG23141020220158211
|
018043886
|
15/10/2022
|
Pushparaj
|
Pushparaj
|
2912003WL009561
|
00078
|
CNRB0001462
|
504
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
TN2912003_200223APB_FTO_1571681
|
2912003000NRG23180220230244286
|
005714103
|
20/02/2023
|
Malliga
|
Malliga
|
2912003WL014464
|
00078
|
CNRB0016231
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TN2912003_230123APB_FTO_1476796
|
2912003000NRG23210120230227572
|
018558137
|
23/01/2023
|
Parvathy
|
Parvathy
|
2912003WL013483
|
00048
|
BKID0008230
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2912004_030922APB_FTO_821916
|
2912004000NRG23030920220131073
|
035858377
|
03/09/2022
|
Chellamma
|
Chellamma
|
2912004WL007817
|
00176
|
IDIB000D014
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2912004_090323APB_FTO_1635927
|
2912004000NRG23090320230257561
|
005717215
|
09/03/2023
|
Janaki
|
Janaki
|
2912004WL015210
|
00078
|
CNRB0016236
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2912004_110422APB_FTO_63726
|
2912004000NRG23110420220003998
|
009654858
|
11/04/2022
|
Puspa
|
Puspa
|
2912004WL000171
|
00415
|
SBIN0001016
|
1124
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TN2912004_140323APB_FTO_1646558
|
2912004000NRG23140320230260599
|
025730767
|
14/03/2023
|
Anitha
|
Anitha
|
2912004WL015376
|
00078
|
CNRB0016236
|
556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TN2912003_040422APB_FTO_17993
|
2912003000NRG22010420220409616
|
020520291
|
04/04/2022
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL020881
|
00078
|
CNRB0001462
|
1250
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TN2912003_060622APB_FTO_280515
|
2912003000NRG23040620220052584
|
018937047
|
06/06/2022
|
Kumar
|
Kumar
|
2912003WL002170
|
00415
|
SBIN0006874
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2912003_061222APB_FTO_1244988
|
2912003000NRG23061220220193423
|
017255167
|
06/12/2022
|
Selvi
|
Selvi
|
2912003WL011616
|
00078
|
CNRB0001462
|
756
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2912003_061222APB_FTO_1244957
|
2912003000NRG23061220220193508
|
017255167
|
06/12/2022
|
suseela
|
suseela
|
2912003WL011619
|
00078
|
CNRB0016231
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2912003_090223APB_FTO_1532239
|
2912003000NRG23090220230233934
|
012059743
|
09/02/2023
|
J.Hamavathi
|
J.Hamavathi
|
2912003WL013889
|
00078
|
CNRB0016231
|
1275
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2912003_110622FTO_325252
|
2912003000NRG23100620220059680
|
009931205
|
11/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2912003WL002576
|
00045
|
BARB0KOTAGI
|
780
|
23/06/2022
|
No Such Account
|
1534
|
TN2912003_110522APB_FTO_193369
|
2912003000NRG23110520220029898
|
014388872
|
11/05/2022
|
Jayanthi
|
Jayanthi
|
2912003WL001205
|
00078
|
CNRB0016231
|
1040
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2912003_141122FTO_1150072
|
2912003000NRG23121120220177921
|
008138233
|
14/11/2022
|
Rangasamy
|
Rangasamy
|
2912003WL010727
|
00415
|
SBIN0004871
|
1686
|
23/11/2022
|
No Such Account
|
1536
|
TN2912003_140323APB_FTO_1646850
|
2912003000NRG23140320230261454
|
025730767
|
14/03/2023
|
Karupammal
|
Karupammal
|
2912003WL015428
|
00078
|
CNRB0005980
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2912003_170922FTO_888021
|
2912003000NRG23140920220136898
|
035857959
|
17/09/2022
|
Rajalakshmi
|
Rajalakshmi
|
2912003WL0008227
|
00078
|
CNRB0016231
|
1365
|
18/10/2022
|
No Such Account
|
1538
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137859
|
035857959
|
17/09/2022
|
Parvathi
|
Parvathi
|
2912003WL0008299
|
00078
|
CNRB0001056
|
504
|
18/10/2022
|
A/c Blocked or Frozen
|
1539
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137915
|
035857959
|
17/09/2022
|
Saroja
|
Saroja
|
2912003WL0008305
|
00078
|
CNRB0016231
|
502
|
18/10/2022
|
No Such Account
|
1540
|
TN2912003_170622APB_FTO_364611
|
2912003000NRG23170620220064921
|
009596841
|
17/06/2022
|
Kannammal
|
Kannammal
|
2912003WL002988
|
00078
|
CNRB0005980
|
260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TN2912003_180722APB_FTO_562374
|
2912003000NRG23180720220090926
|
028480530
|
18/07/2022
|
Thippayammal
|
Thippayammal
|
2912003WL005156
|
00415
|
SBIN0004871
|
780
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2912003_250323APB_FTO_1693930
|
2912003000NRG23240320230273389
|
005714223
|
25/03/2023
|
Sarasu
|
Sarasu
|
2912003WL016043
|
00078
|
CNRB0005980
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2912003_291122FTO_1215893
|
2912003000NRG23291120220188921
|
019838647
|
29/11/2022
|
Saraswathi
|
Saraswathi
|
2912003WL011357
|
00045
|
BARB0KOTAGI
|
1494
|
09/12/2022
|
No Such Account
|
1544
|
TN2912003_050323APB_FTO_1620266
|
2912003000NRG23030320230252827
|
027904284
|
05/03/2023
|
Malliga
|
Malliga
|
2912003WL014956
|
00078
|
CNRB0016231
|
1560
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2912003_060622FTO_280976
|
2912003000NRG23040620220052127
|
018936972
|
06/06/2022
|
Malliga
|
Malliga
|
2912003WL002153
|
00078
|
CNRB0016231
|
1560
|
15/06/2022
|
No Such Account
|
1546
|
TN2912003_140223APB_FTO_1551018
|
2912003000NRG23110220230238720
|
014717620
|
14/02/2023
|
Rukkumani
|
Rukkumani
|
2912003WL014151
|
00078
|
CNRB0016231
|
496
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TN2912003_140223APB_FTO_1551018
|
2912003000NRG23110220230238727
|
014717620
|
14/02/2023
|
Rambai
|
Rambai
|
2912003WL014151
|
00078
|
CNRB0016231
|
744
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TN2912003_140323APB_FTO_1646917
|
2912003000NRG23140320230260007
|
025719908
|
14/03/2023
|
Susheela
|
Susheela
|
2912003WL015342
|
00078
|
CNRB0005980
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TN2912003_210323APB_FTO_1677780
|
2912003000NRG23210320230269231
|
025730392
|
21/03/2023
|
Sumithra
|
Sumithra
|
2912003WL015841
|
00078
|
CNRB0016231
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TN2912003_210323APB_FTO_1677780
|
2912003000NRG23210320230269244
|
025730392
|
21/03/2023
|
kannu
|
kannu
|
2912003WL015841
|
00078
|
CNRB0016231
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183373
|
017254535
|
26/12/2022
|
Sundari
|
Sundari
|
2912003WL0011056
|
00415
|
SBIN0004876
|
1000
|
07/02/2023
|
Account closed
|
1552
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183391
|
017254535
|
26/12/2022
|
Vellingiri
|
Vellingiri
|
2912003WL0011058
|
00415
|
SBIN0004876
|
1080
|
07/02/2023
|
No Such Account
|
1553
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183406
|
017254535
|
26/12/2022
|
Janaki
|
Janaki
|
2912003WL0011059
|
00691
|
IPOS0000001
|
780
|
07/02/2023
|
No Such Account
|
1554
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183409
|
017254535
|
26/12/2022
|
Manimegalai
|
Manimegalai
|
2912003WL0011060
|
00048
|
BKID0008230
|
1040
|
07/02/2023
|
No Such Account
|
1555
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183410
|
017254535
|
26/12/2022
|
Mageswari
|
Mageswari
|
2912003WL0011060
|
00415
|
SBIN0004876
|
1686
|
07/02/2023
|
No Such Account
|
1556
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183420
|
017254535
|
26/12/2022
|
Manimegalai
|
Manimegalai
|
2912003WL0011060
|
00048
|
BKID0008230
|
780
|
07/02/2023
|
No Such Account
|
1557
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183445
|
017254535
|
26/12/2022
|
Rajamma
|
Rajamma
|
2912003WL0011062
|
00045
|
BARB0KOTAGI
|
1150
|
07/02/2023
|
No Such Account
|
1558
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183465
|
017254535
|
26/12/2022
|
Parvathi
|
Parvathi
|
2912003WL0011065
|
00078
|
CNRB0001056
|
245
|
07/02/2023
|
A/c Blocked or Frozen
|
1559
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183481
|
017254535
|
26/12/2022
|
Saraswathi
|
Saraswathi
|
2912003WL0011066
|
00078
|
CNRB0001462
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
1560
|
TN2912003_261222FTO_1346003
|
2912003000NRG23221220220204362
|
017254535
|
26/12/2022
|
Vimala
|
Vimala
|
2912003WL0012219
|
00048
|
BKID0008230
|
1250
|
07/02/2023
|
No Such Account
|
1561
|
TN2912003_261222FTO_1346003
|
2912003000NRG23221220220204376
|
017254535
|
26/12/2022
|
Rajamma
|
Rajamma
|
2912003WL0012224
|
00045
|
BARB0KOTAGI
|
1446
|
07/02/2023
|
No Such Account
|
1562
|
TN2912003_090223APB_FTO_1532868
|
2912003000NRG23090220230234568
|
012059743
|
09/02/2023
|
Pushparaj
|
Pushparaj
|
2912003WL013920
|
00078
|
CNRB0001462
|
1210
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TN2912003_131222FTO_1277760
|
2912003000NRG23121220220197739
|
017255073
|
13/12/2022
|
Nagajothi
|
Nagajothi
|
2912003WL011853
|
00415
|
SBIN0004876
|
1405
|
07/02/2023
|
No Such Account
|
1564
|
TN2912003_200223APB_FTO_1571728
|
2912003000NRG23180220230244228
|
005714103
|
20/02/2023
|
Kanchana
|
Kanchana
|
2912003WL014462
|
00078
|
CNRB0016231
|
250
|
04/04/2023
|
Account closed
|
1565
|
TN2912003_200323APB_FTO_1671481
|
2912003000NRG23200320230267499
|
025730392
|
20/03/2023
|
Rani
|
Rani
|
2912003WL015763
|
00078
|
CNRB0001462
|
490
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TN2912003_210323APB_FTO_1677780
|
2912003000NRG23210320230269241
|
025730392
|
21/03/2023
|
Savithiri
|
Savithiri
|
2912003WL015841
|
00078
|
CNRB0016231
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TN2912003_230722APB_FTO_594553
|
2912003000NRG23230720220094986
|
013645616
|
23/07/2022
|
Vijayakumari
|
Vijayakumari
|
2912003WL005418
|
00078
|
CNRB0016231
|
1040
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TN2912003_290522APB_FTO_242382
|
2912003000NRG23280520220046831
|
010787281
|
29/05/2022
|
Lakshmi
|
Lakshmi
|
2912003WL001940
|
00078
|
CNRB0001056
|
250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2912003_290422APB_FTO_166587
|
2912003000NRG23290420220022706
|
018427951
|
29/04/2022
|
Vijayakumari
|
Vijayakumari
|
2912003WL000928
|
00078
|
CNRB0016231
|
780
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2912003_290422APB_FTO_166587
|
2912003000NRG23290420220022707
|
018427951
|
29/04/2022
|
Kannamma
|
Kannamma
|
2912003WL000928
|
00078
|
CNRB0016231
|
780
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
TN2912004_090323APB_FTO_1635855
|
2912004000NRG23090320230257120
|
005717215
|
09/03/2023
|
chinnama
|
chinnama
|
2912004WL015192
|
00078
|
CNRB0001358
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
TN2912004_160922APB_FTO_880056
|
2912004000NRG23160920220139235
|
035857841
|
16/09/2022
|
Vilashini
|
Vilashini
|
2912004WL008416
|
00415
|
SBIN0007634
|
275
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1573
|
TN2912004_181022APB_FTO_1029599
|
2912004000NRG23181020220160301
|
010578375
|
18/10/2022
|
Kamalashi
|
Kamalashi
|
2912004WL009702
|
00078
|
CNRB0001358
|
1116
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1574
|
TN2912004_270223APB_FTO_1597407
|
2912004000NRG23270220230249352
|
005713705
|
27/02/2023
|
Aysha
|
Aysha
|
2912004WL014779
|
00415
|
SBIN0007634
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TN2912003_291022FTO_1078809
|
2912003000NRG23291020220169558
|
015711029
|
29/10/2022
|
Rajamma
|
Rajamma
|
2912003WL010229
|
00045
|
BARB0KOTAGI
|
1260
|
07/11/2022
|
No Such Account
|
1576
|
TN2912003_020123APB_FTO_1377394
|
2912003000NRG23311220220214293
|
037269821
|
02/01/2023
|
Saraswathi
|
Saraswathi
|
2912003WL012786
|
00078
|
CNRB0016231
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TN2912004_060622FTO_279545
|
2912004000NRG23060620220053073
|
018936972
|
06/06/2022
|
Dhanam
|
Dhanam
|
2912004WL002191
|
00078
|
CNRB0001358
|
1680
|
15/06/2022
|
No Such Account
|
1578
|
TN2912004_071022APB_FTO_977329
|
2912004000NRG23071020220154479
|
033431862
|
07/10/2022
|
Kamalashi
|
Kamalashi
|
2912004WL009386
|
00078
|
CNRB0001358
|
1112
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1579
|
TN2912004_100223APB_FTO_1538200
|
2912004000NRG23100220230236786
|
012059659
|
10/02/2023
|
Adivel
|
Adivel
|
2912004WL014020
|
00176
|
IDIB000P016
|
280
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1580
|
TN2912004_200323APB_FTO_1672297
|
2912004000NRG23200320230268135
|
025730392
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2912004WL015793
|
00078
|
CNRB0016236
|
556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2912004_280323APB_FTO_1706876
|
2912004000NRG23280320230274441
|
025730258
|
28/03/2023
|
Saratha
|
Saratha
|
2912004WL016128
|
00078
|
CNRB0016236
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TN2912004_311022FTO_1085894
|
2912004000NRG23311020220170518
|
015710881
|
31/10/2022
|
Subramaniyam
|
Subramaniyam
|
2912004WL0010298
|
00078
|
CNRB0005373
|
1405
|
07/11/2022
|
No Such Account
|
1583
|
TN2912001_240223APB_FTO_1584371
|
2912001000NRG23240220230247625
|
005716042
|
24/02/2023
|
Malathi
|
Malathi
|
2912001WL014650
|
00415
|
SBIN0009215
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TN2912001_240223APB_FTO_1583590
|
2912001000NRG23240220230247698
|
005716042
|
24/02/2023
|
Bakyaraj M
|
Bakyaraj M
|
2912001WL014654
|
00415
|
SBIN0004876
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2912001_240223APB_FTO_1584585
|
2912001000NRG23240220230248035
|
005716042
|
24/02/2023
|
Priyadharsini
|
Priyadharsini
|
2912001WL014671
|
00078
|
CNRB0001610
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2912001_240223APB_FTO_1584599
|
2912001000NRG23240220230248080
|
005716042
|
24/02/2023
|
Shivakumar
|
Shivakumar
|
2912001WL014673
|
00078
|
CNRB0001367
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TN2912004_060323APB_FTO_1624876
|
2912004000NRG23060320230254677
|
005716318
|
06/03/2023
|
Shanthakumari
|
Shanthakumari
|
2912004WL015076
|
00415
|
SBIN0007634
|
550
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1588
|
TN2912004_200323APB_FTO_1672478
|
2912004000NRG23200320230268950
|
025730392
|
20/03/2023
|
Preethi
|
Preethi
|
2912004WL015812
|
00078
|
CNRB0001358
|
278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TN2912004_211022APB_FTO_1046089
|
2912004000NRG23211020220163171
|
014731413
|
21/10/2022
|
Renugadevi
|
Renugadevi
|
2912004WL009876
|
00078
|
CNRB0016235
|
1395
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TN2912004_240522FTO_228912
|
2912004000NRG23240520220041745
|
036402878
|
24/05/2022
|
Kumar
|
Kumar
|
2912004WL001727
|
00415
|
SBIN0001016
|
562
|
04/06/2022
|
No Such Account
|
1591
|
TN2912004_240922APB_FTO_917360
|
2912004000NRG23240920220144613
|
014307579
|
24/09/2022
|
Renugadevi
|
Renugadevi
|
2912004WL008782
|
00078
|
CNRB0016235
|
558
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TN2912004_290922APB_FTO_938830
|
2912004000NRG23290920220146112
|
010261467
|
29/09/2022
|
Puspa
|
Puspa
|
2912004WL008886
|
00415
|
SBIN0001016
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TN2912002_300722APB_FTO_637298
|
2912002000NRG23290720220100713
|
015632418
|
30/07/2022
|
Ragu
|
Ragu
|
2912002WL005809
|
00176
|
IDIB000C033
|
1686
|
10/08/2022
|
A/c Blocked or Frozen
|
1594
|
TN2912003_060323APB_FTO_1623378
|
2912003000NRG23060320230255153
|
005716318
|
06/03/2023
|
Valliammal
|
Valliammal
|
2912003WL015095
|
00078
|
CNRB0001056
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TN2912003_080223APB_FTO_1527753
|
2912003000NRG23080220230233236
|
012059428
|
08/02/2023
|
Praveena
|
Praveena
|
2912003WL013856
|
00078
|
CNRB0016231
|
546
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TN2912003_120922FTO_859599
|
2912003000NRG23120920220136451
|
033431846
|
12/09/2022
|
Nagamuthu
|
Nagamuthu
|
2912003WL0008188
|
00078
|
CNRB0016231
|
1040
|
18/10/2022
|
No Such Account
|
1597
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137863
|
035857959
|
17/09/2022
|
Parvathi
|
Parvathi
|
2912003WL0008299
|
00078
|
CNRB0001056
|
506
|
18/10/2022
|
A/c Blocked or Frozen
|
1598
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137871
|
035857959
|
17/09/2022
|
Malliga
|
Malliga
|
2912003WL0008300
|
00078
|
CNRB0016231
|
1560
|
18/10/2022
|
No Such Account
|
1599
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137911
|
035857959
|
17/09/2022
|
Malliga
|
Malliga
|
2912003WL0008305
|
00078
|
CNRB0016231
|
1040
|
18/10/2022
|
No Such Account
|
1600
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137920
|
035857959
|
17/09/2022
|
Janaki
|
Janaki
|
2912003WL0008307
|
00048
|
BKID0008230
|
1040
|
18/10/2022
|
A/c Blocked or Frozen
|
1601
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137922
|
035857959
|
17/09/2022
|
Janaki
|
Janaki
|
2912003WL0008307
|
00048
|
BKID0008230
|
780
|
18/10/2022
|
A/c Blocked or Frozen
|
1602
|
TN2912003_211222APB_FTO_1316778
|
2912003000NRG23201220220202902
|
018558461
|
21/12/2022
|
Pushparaj
|
Pushparaj
|
2912003WL012169
|
00078
|
CNRB0001462
|
496
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TN2912003_220422APB_FTO_117075
|
2912003000NRG23220420220014367
|
017520185
|
22/04/2022
|
Lakshmi
|
Lakshmi
|
2912003WL000601
|
00078
|
CNRB0001056
|
500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TN2912003_220822FTO_755537
|
2912003000NRG23220820220118148
|
014512507
|
22/08/2022
|
Chinthamani
|
Chinthamani
|
2912003WL007013
|
00078
|
CNRB0001462
|
1012
|
01/09/2022
|
Account closed
|
1605
|
TN2912003_221022FTO_1057405
|
2912003000NRG23221020220166056
|
014731502
|
22/10/2022
|
Valarmathi
|
Valarmathi
|
2912003WL009993
|
00078
|
CNRB0001056
|
1255
|
02/11/2022
|
No Such Account
|
1606
|
TN2912003_261222FTO_1344617
|
2912003000NRG23261220220207932
|
017254535
|
26/12/2022
|
Nagamuthu
|
Nagamuthu
|
2912003WL012489
|
00078
|
CNRB0016231
|
1250
|
07/02/2023
|
No Such Account
|
1607
|
TN2912003_270223APB_FTO_1598035
|
2912003000NRG23270220230249623
|
005717464
|
27/02/2023
|
Santhi
|
Santhi
|
2912003WL014793
|
00078
|
CNRB0016231
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2912003_290522FTO_240842
|
2912003000NRG23280520220047045
|
010787322
|
29/05/2022
|
Ismayil
|
Ismayil
|
2912003WL001948
|
00045
|
BARB0KOTAGI
|
1040
|
07/06/2022
|
No Such Account
|
1609
|
TN2912003_291022APB_FTO_1078084
|
2912003000NRG23281020220168794
|
015711002
|
29/10/2022
|
Sundari
|
Sundari
|
2912003WL010184
|
00415
|
SBIN0004876
|
720
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
TN2912004_300323APB_FTO_1713985
|
2912004000NRG23300320230277562
|
008365021
|
30/03/2023
|
Valsala
|
Valsala
|
2912004WL016310
|
00078
|
CNRB0016236
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2912004_300522APB_FTO_245504
|
2912004000NRG23300520220047974
|
010787496
|
30/05/2022
|
Girija
|
Girija
|
2912004WL001986
|
00165
|
IBKL0001656
|
828
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2912003_180722FTO_562332
|
2912003000NRG23180720220090964
|
028480860
|
18/07/2022
|
Parvathi
|
Parvathi
|
2912003WL005157
|
00045
|
BARB0KOTAGI
|
1040
|
27/07/2022
|
No Such Account
|
1613
|
TN2912003_200323APB_FTO_1670546
|
2912003000NRG23200320230266898
|
025730392
|
20/03/2023
|
Susheela
|
Susheela
|
2912003WL015704
|
00078
|
CNRB0016231
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2912003_240922FTO_919726
|
2912003000NRG23240920220144988
|
014307357
|
24/09/2022
|
Navamani R
|
Navamani R
|
2912003WL008804
|
00089
|
CBIN0282233
|
1638
|
19/10/2022
|
No Such Account
|
1615
|
TN2912003_010123APB_FTO_1376642
|
2912003000NRG23311220220214019
|
037269821
|
01/01/2023
|
Malliga
|
Malliga
|
2912003WL012773
|
00415
|
SBIN0006874
|
750
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1616
|
TN2912004_070123APB_FTO_1403495
|
2912004000NRG23070120230217576
|
018559404
|
07/01/2023
|
Eliyamma
|
Eliyamma
|
2912004WL012967
|
00078
|
CNRB0016236
|
1405
|
06/02/2023
|
Account inoperative
|
1617
|
TN2912004_141222APB_FTO_1283182
|
2912004000NRG23141220220199310
|
017254965
|
14/12/2022
|
Mini
|
Mini
|
2912004WL011927
|
00078
|
CNRB0001270
|
269
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TN2912004_150323APB_FTO_1650428
|
2912004000NRG23150320230262191
|
025719908
|
15/03/2023
|
Selvaraj
|
Selvaraj
|
2912004WL015468
|
00078
|
CNRB0005373
|
1112
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TN2912004_170223APB_FTO_1564286
|
2912004000NRG23170220230242401
|
005716695
|
17/02/2023
|
Mini
|
Mini
|
2912004WL014375
|
00078
|
CNRB0016236
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2912004_240822APB_FTO_765810
|
2912004000NRG23240820220119720
|
020844852
|
24/08/2022
|
Saratha
|
Saratha
|
2912004WL007080
|
00078
|
CNRB0016236
|
837
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TN2912004_300323APB_FTO_1713985
|
2912004000NRG23300320230277560
|
008365021
|
30/03/2023
|
Anitha
|
Anitha
|
2912004WL016310
|
00078
|
CNRB0016236
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TN2912004_301122APB_FTO_1218372
|
2912004000NRG23301120220189848
|
019838628
|
30/11/2022
|
Adivel
|
Adivel
|
2912004WL011399
|
00176
|
IDIB000P016
|
1620
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1623
|
TN2912004_301222APB_FTO_1365423
|
2912004000NRG23301220220210674
|
037296222
|
30/12/2022
|
Eliyamma
|
Eliyamma
|
2912004WL012600
|
00078
|
CNRB0016236
|
1686
|
06/02/2023
|
Account closed
|
1624
|
TN2912004_310323APB_FTO_1719007
|
2912004000NRG23310320230278450
|
018529184
|
31/03/2023
|
Karthiyahini
|
Karthiyahini
|
2912004WL016358
|
00078
|
CNRB0016236
|
280
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2912001_010722APB_FTO_451197
|
2912001000NRG23300620220075040
|
015113546
|
01/07/2022
|
Selvaraj
|
Selvaraj
|
2912001WL003820
|
00089
|
CBIN0280907
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2912001_300922APB_FTO_947379
|
2912001000NRG23300920220150068
|
030361442
|
30/09/2022
|
Mani
|
Mani
|
2912001WL009115
|
00468
|
UBIN0544850
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2912002_060522APB_FTO_180714
|
2912002000NRG23060520220024865
|
014388806
|
06/05/2022
|
N PONMANI
|
N PONMANI
|
2912002WL001003
|
00176
|
IDIB000C033
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2912002_080223APB_FTO_1524418
|
2912002000NRG23080220230232509
|
012059428
|
08/02/2023
|
H.Mani
|
H.Mani
|
2912002WL013775
|
00468
|
UBIN0540404
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TN2912002_230422FTO_119565
|
2912002000NRG23220420220014147
|
017520666
|
23/04/2022
|
Robert
|
Robert
|
2912002WL000587
|
00415
|
SBIN0000828
|
840
|
12/05/2022
|
Account closed
|
1630
|
TN2912002_261122APB_FTO_1199987
|
2912002000NRG23251120220185125
|
026441682
|
26/11/2022
|
Tmt. S. Kalayani
|
Tmt. S. Kalayani
|
2912002WL011160
|
00078
|
CNRB0001247
|
500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TN2912003_180422FTO_95491
|
2912003000NRG19290320220307940
|
017520779
|
18/04/2022
|
Ravi
|
Ravi
|
2912003WL014785
|
00415
|
SBIN0004876
|
621
|
12/05/2022
|
No Such Account
|
1632
|
TN2912003_030922FTO_821318
|
2912003000NRG23020920220128762
|
035858178
|
03/09/2022
|
Saraswathi
|
Saraswathi
|
2912003WL007651
|
00078
|
CNRB0001462
|
819
|
18/10/2022
|
A/c Blocked or Frozen
|
1633
|
TN2912003_061222FTO_1245014
|
2912003000NRG23061220220193337
|
017255397
|
06/12/2022
|
Raman
|
Raman
|
2912003WL011612
|
00415
|
SBIN0004876
|
520
|
07/02/2023
|
No Such Account
|
1634
|
TN2912003_061222FTO_1245014
|
2912003000NRG23061220220193340
|
017255397
|
06/12/2022
|
Lakshmi
|
Lakshmi
|
2912003WL011612
|
00415
|
SBIN0006874
|
520
|
07/02/2023
|
No Such Account
|
1635
|
TN2912003_080422FTO_49567
|
2912003000NRG23070420220000812
|
036264303
|
08/04/2022
|
Vimala
|
Vimala
|
2912003WL000032
|
00048
|
BKID0008230
|
780
|
06/05/2022
|
No Such Account
|
1636
|
TN2912003_090922FTO_850536
|
2912003000NRG23090920220133687
|
033431831
|
09/09/2022
|
Saraswathi
|
Saraswathi
|
2912003WL007970
|
00078
|
CNRB0001462
|
1638
|
18/10/2022
|
A/c Blocked or Frozen
|
1637
|
TN2912003_130522FTO_200711
|
2912003000NRG23120520220030465
|
015437983
|
13/05/2022
|
Vellayammal
|
Vellayammal
|
2912003WL001227
|
00177
|
IOBA0001285
|
250
|
31/05/2022
|
Account closed
|
1638
|
TN2912003_211222APB_FTO_1316659
|
2912003000NRG23201220220203251
|
018558461
|
21/12/2022
|
Pushparani
|
Pushparani
|
2912003WL012182
|
00176
|
IDIB000K177
|
255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TN2912003_291122APB_FTO_1215752
|
2912003000NRG23251120220184990
|
019838628
|
29/11/2022
|
Sowndarajan
|
Sowndarajan
|
2912003WL011153
|
00415
|
SBIN0004876
|
1040
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
TN2912003_261222FTO_1345715
|
2912003000NRG23261220220207022
|
017254535
|
26/12/2022
|
Geetha
|
Geetha
|
2912003WL012435
|
00415
|
SBIN0006874
|
980
|
07/02/2023
|
No Such Account
|
1641
|
TN2912003_280622APB_FTO_435069
|
2912003000NRG23270620220073790
|
022861777
|
28/06/2022
|
Lakshmi
|
Lakshmi
|
2912003WL003700
|
00078
|
CNRB0016231
|
1040
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TN2912003_290822APB_FTO_792504
|
2912003000NRG23290820220124366
|
011287042
|
29/08/2022
|
Manonmani
|
Manonmani
|
2912003WL007361
|
00078
|
CNRB0016231
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TN2912003_311022APB_FTO_1090594
|
2912003000NRG23311020220170690
|
015710848
|
31/10/2022
|
Kumar
|
Kumar
|
2912003WL010315
|
00415
|
SBIN0006874
|
520
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TN2912003_010123APB_FTO_1376642
|
2912003000NRG23311220220214026
|
037269821
|
01/01/2023
|
Kumar
|
Kumar
|
2912003WL012773
|
00415
|
SBIN0006874
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TN2912004_200323FTO_1672540
|
2912004000NRG22200320230413311
|
025730131
|
20/03/2023
|
Ushamath
|
Ushamath
|
2912004WL0021120
|
00078
|
CNRB0016236
|
1620
|
31/03/2023
|
No Such Account
|
1646
|
TN2912004_140323APB_FTO_1646515
|
2912004000NRG23140320230260463
|
025730767
|
14/03/2023
|
Sulojana
|
Sulojana
|
2912004WL015373
|
00078
|
CNRB0016236
|
834
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TN2912003_091122FTO_1126964
|
2912003000NRG23081120220173688
|
014668455
|
09/11/2022
|
Rajamma
|
Rajamma
|
2912003WL010515
|
00045
|
BARB0KOTAGI
|
1542
|
21/11/2022
|
No Such Account
|
1648
|
TN2912003_090422APB_FTO_53774
|
2912003000NRG23090420220003543
|
036264368
|
09/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL000153
|
00045
|
BARB0KOTAGI
|
520
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2912003_110522APB_FTO_192409
|
2912003000NRG23110520220029410
|
014388872
|
11/05/2022
|
Maruthayee
|
Maruthayee
|
2912003WL001180
|
00078
|
CNRB0001462
|
500
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2912003_110522APB_FTO_193353
|
2912003000NRG23110520220029950
|
014388872
|
11/05/2022
|
Vijayakumari
|
Vijayakumari
|
2912003WL001208
|
00078
|
CNRB0016231
|
1040
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TN2912003_170123APB_FTO_1453521
|
2912003000NRG23170120230224820
|
037294430
|
17/01/2023
|
suseela
|
suseela
|
2912003WL013345
|
00078
|
CNRB0016231
|
765
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TN2912001_300323APB_FTO_1713769
|
2912001000NRG23300320230277055
|
008365021
|
30/03/2023
|
Malathi
|
Malathi
|
2912001WL016279
|
00415
|
SBIN0009215
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TN2912002_130323APB_FTO_1645202
|
2912002000NRG23110320230258271
|
025730767
|
13/03/2023
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL015244
|
00176
|
IDIB000C033
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TN2912002_120922APB_FTO_856187
|
2912002000NRG23120920220135478
|
033431835
|
12/09/2022
|
Rajkumar
|
Rajkumar
|
2912002WL008101
|
00078
|
CNRB0016232
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
TN2912002_180323APB_FTO_1664347
|
2912002000NRG23180320230265956
|
025730340
|
18/03/2023
|
Tmt. Ruckmani
|
Tmt. Ruckmani
|
2912002WL015644
|
00078
|
CNRB0001247
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
TN2912002_300722APB_FTO_637925
|
2912002000NRG23290720220100864
|
015632418
|
30/07/2022
|
H.Mani
|
H.Mani
|
2912002WL005835
|
00468
|
UBIN0540404
|
816
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TN2912003_010822APB_FTO_649584
|
2912003000NRG23010820220102412
|
018892603
|
01/08/2022
|
Rangasamy
|
Rangasamy
|
2912003WL005947
|
00078
|
CNRB0001462
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
TN2912003_050323APB_FTO_1620260
|
2912003000NRG23040320230253647
|
027904284
|
05/03/2023
|
Savithiri
|
Savithiri
|
2912003WL015005
|
00078
|
CNRB0016231
|
260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
TN2912003_090922FTO_851083
|
2912003000NRG23060920220132345
|
033431831
|
09/09/2022
|
Thippayammal
|
Thippayammal
|
2912003WL0007901
|
00415
|
SBIN0004871
|
1300
|
18/10/2022
|
No Such Account
|
1660
|
TN2912003_090922FTO_851083
|
2912003000NRG23060920220132346
|
033431831
|
09/09/2022
|
Thippayammal
|
Thippayammal
|
2912003WL0007901
|
00415
|
SBIN0004871
|
780
|
18/10/2022
|
No Such Account
|
1661
|
TN2912003_170123APB_FTO_1453590
|
2912003000NRG23140120230223224
|
037294430
|
17/01/2023
|
Parvathy
|
Parvathy
|
2912003WL013274
|
00048
|
BKID0008230
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
TN2912003_221122APB_FTO_1185022
|
2912003000NRG23191120220182972
|
026442047
|
22/11/2022
|
Sagundhala
|
Sagundhala
|
2912003WL011038
|
00045
|
BARB0KOTAGI
|
750
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TN2912003_200323APB_FTO_1671541
|
2912003000NRG23200320230267445
|
025730392
|
20/03/2023
|
Halammal
|
Halammal
|
2912003WL015758
|
00078
|
CNRB0016231
|
496
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
TN2912003_260922APB_FTO_923493
|
2912003000NRG23220920220141843
|
030361657
|
26/09/2022
|
Rangasamy
|
Rangasamy
|
2912003WL008567
|
00045
|
BARB0KOTAGI
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
TN2912003_221022FTO_1057109
|
2912003000NRG23221020220165912
|
014731502
|
22/10/2022
|
Rajamma
|
Rajamma
|
2912003WL009991
|
00045
|
BARB0KOTAGI
|
1150
|
02/11/2022
|
No Such Account
|
1666
|
TN2912003_260922FTO_926047
|
2912003000NRG23260920220145664
|
030361571
|
26/09/2022
|
Malliga
|
Malliga
|
2912003WL008845
|
00078
|
CNRB0016231
|
250
|
19/10/2022
|
No Such Account
|
1667
|
TN2912002_270822APB_FTO_784955
|
2912002000NRG23270820220123096
|
011286972
|
27/08/2022
|
Tmt. Indhrani
|
Tmt. Indhrani
|
2912002WL007310
|
00468
|
UBIN0540404
|
690
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TN2912003_050323APB_FTO_1620260
|
2912003000NRG23040320230253628
|
027904284
|
05/03/2023
|
Kannammal
|
Kannammal
|
2912003WL015005
|
00078
|
CNRB0016231
|
260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TN2912003_050323APB_FTO_1620260
|
2912003000NRG23040320230253629
|
027904284
|
05/03/2023
|
Kuppiyammal
|
Kuppiyammal
|
2912003WL015005
|
00078
|
CNRB0016231
|
260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
TN2912003_060622APB_FTO_281125
|
2912003000NRG23040620220052272
|
018937047
|
06/06/2022
|
Rukki
|
Rukki
|
2912003WL002159
|
00078
|
CNRB0016231
|
520
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266745
|
025730131
|
20/03/2023
|
Devaraj
|
Devaraj
|
2912003WL0015680
|
00078
|
CNRB0016231
|
500
|
31/03/2023
|
No Such Account
|
1672
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266752
|
025730131
|
20/03/2023
|
Saroja
|
Saroja
|
2912003WL0015680
|
00078
|
CNRB0016231
|
520
|
31/03/2023
|
No Such Account
|
1673
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266814
|
025730131
|
20/03/2023
|
Malliga
|
Malliga
|
2912003WL0015687
|
00045
|
BARB0KOTAGI
|
968
|
31/03/2023
|
No Such Account
|
1674
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266817
|
025730131
|
20/03/2023
|
Perumayi
|
Perumayi
|
2912003WL0015687
|
00176
|
IDIB000K177
|
1004
|
03/04/2023
|
No Such Account
|
1675
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266824
|
025730131
|
20/03/2023
|
Rani
|
Rani
|
2912003WL0015691
|
00078
|
CNRB0001056
|
1012
|
31/03/2023
|
No Such Account
|
1676
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266825
|
025730131
|
20/03/2023
|
Rani
|
Rani
|
2912003WL0015691
|
00078
|
CNRB0001056
|
504
|
31/03/2023
|
No Such Account
|
1677
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266838
|
025730131
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0015691
|
00078
|
CNRB0001056
|
1638
|
31/03/2023
|
No Such Account
|
1678
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266840
|
025730131
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0015691
|
00078
|
CNRB0001056
|
1638
|
31/03/2023
|
No Such Account
|
1679
|
TN2912001_070522APB_FTO_183358
|
2912001000NRG23060520220024175
|
014388806
|
07/05/2022
|
Lakhsmi
|
Lakhsmi
|
2912001WL000980
|
00078
|
CNRB0001791
|
690
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TN2912001_170223APB_FTO_1562260
|
2912001000NRG23160220230241288
|
005716695
|
17/02/2023
|
Santhini
|
Santhini
|
2912001WL014282
|
00078
|
CNRB0001610
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
TN2912001_180822APB_FTO_733944
|
2912001000NRG23180820220115077
|
014512667
|
18/08/2022
|
K. Lakshmi
|
K. Lakshmi
|
2912001WL006810
|
00089
|
CBIN0280907
|
480
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TN2912001_211122APB_FTO_1180231
|
2912001000NRG23191120220182254
|
026441577
|
21/11/2022
|
Sulochana
|
Sulochana
|
2912001WL010999
|
00089
|
CBIN0280907
|
240
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
TN2912001_210722APB_FTO_578016
|
2912001000NRG23210720220092698
|
008649167
|
21/07/2022
|
Lakshmi
|
Lakshmi
|
2912001WL005233
|
00078
|
CNRB0016237
|
500
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TN2912001_231122APB_FTO_1187263
|
2912001000NRG23231120220184880
|
026442047
|
23/11/2022
|
Sintha
|
Sintha
|
2912001WL011130
|
00415
|
SBIN0009215
|
480
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1685
|
TN2912001_231122APB_FTO_1187263
|
2912001000NRG23231120220184893
|
026442047
|
23/11/2022
|
Kangiammal
|
Kangiammal
|
2912001WL011130
|
00415
|
SBIN0009215
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TN2912001_290422APB_FTO_159135
|
2912001000NRG23290420220018731
|
018427951
|
29/04/2022
|
Balamani
|
Balamani
|
2912001WL000786
|
00078
|
CNRB0001791
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TN2912002_120922APB_FTO_856304
|
2912002000NRG23090920220134292
|
033431835
|
12/09/2022
|
Priya
|
Priya
|
2912002WL008014
|
00176
|
IDIB000C033
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
TN2912002_310323APB_FTO_1718201
|
2912002000NRG23300320230277283
|
020056895
|
31/03/2023
|
Elizabeth
|
Elizabeth
|
2912002WL016296
|
00468
|
UBIN0540404
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2912003_010822FTO_649908
|
2912003000NRG23010820220102376
|
018892528
|
01/08/2022
|
Ismayil
|
Ismayil
|
2912003WL005945
|
00045
|
BARB0KOTAGI
|
1300
|
11/08/2022
|
A/c Blocked or Frozen
|
1690
|
TN2912003_090722FTO_517353
|
2912003000NRG23050720220080560
|
011326412
|
09/07/2022
|
Malliga
|
Malliga
|
2912003WL0004274
|
00078
|
CNRB0016231
|
520
|
15/07/2022
|
No Such Account
|
1691
|
TN2912003_090722FTO_517353
|
2912003000NRG23050720220080588
|
011326412
|
09/07/2022
|
Vellayammal
|
Vellayammal
|
2912003WL0004289
|
00177
|
IOBA0001285
|
250
|
15/07/2022
|
No Such Account
|
1692
|
TN2912003_061222APB_FTO_1244964
|
2912003000NRG23061220220193502
|
017255167
|
06/12/2022
|
Pushparaj
|
Pushparaj
|
2912003WL011618
|
00078
|
CNRB0001462
|
980
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183361
|
017254535
|
26/12/2022
|
Vimala
|
Vimala
|
2912003WL0011055
|
00048
|
BKID0008230
|
260
|
07/02/2023
|
No Such Account
|
1694
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183377
|
017254535
|
26/12/2022
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0011056
|
00045
|
BARB0KOTAGI
|
251
|
07/02/2023
|
No Such Account
|
1695
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183389
|
017254535
|
26/12/2022
|
Masani
|
Masani
|
2912003WL0011058
|
00415
|
SBIN0004876
|
1620
|
07/02/2023
|
No Such Account
|
1696
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183394
|
017254535
|
26/12/2022
|
Ramesh
|
Ramesh
|
2912003WL0011058
|
00415
|
SBIN0004876
|
1300
|
07/02/2023
|
No Such Account
|
1697
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183407
|
017254535
|
26/12/2022
|
Janaki
|
Janaki
|
2912003WL0011059
|
00691
|
IPOS0000001
|
260
|
07/02/2023
|
No Such Account
|
1698
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183457
|
017254535
|
26/12/2022
|
Rajalakshmi
|
Rajalakshmi
|
2912003WL0011064
|
00078
|
CNRB0016231
|
1004
|
07/02/2023
|
No Such Account
|
1699
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183460
|
017254535
|
26/12/2022
|
Navamani R
|
Navamani R
|
2912003WL0011064
|
00176
|
IDIB000K177
|
1024
|
07/02/2023
|
A/c Blocked or Frozen
|
1700
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183472
|
017254535
|
26/12/2022
|
Rani
|
Rani
|
2912003WL0011065
|
00078
|
CNRB0005980
|
504
|
07/02/2023
|
No Such Account
|
1701
|
TN2912003_261222FTO_1346003
|
2912003000NRG23221220220204373
|
017254535
|
26/12/2022
|
Lakshmi
|
Lakshmi
|
2912003WL0012222
|
00415
|
SBIN0006874
|
1300
|
07/02/2023
|
No Such Account
|
1702
|
TN2912003_250722APB_FTO_603218
|
2912003000NRG23250720220096945
|
015746041
|
25/07/2022
|
Lakshmi
|
Lakshmi
|
2912003WL005542
|
00078
|
CNRB0016231
|
780
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TN2912003_250722FTO_603361
|
2912003000NRG23250720220096978
|
015745985
|
25/07/2022
|
Parvathi
|
Parvathi
|
2912003WL005544
|
00045
|
BARB0KOTAGI
|
1300
|
08/08/2022
|
No Such Account
|
1704
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184936
|
017254535
|
26/12/2022
|
Ramesh
|
Ramesh
|
2912003WL0011140
|
00078
|
CNRB0005980
|
1300
|
07/02/2023
|
No Such Account
|
1705
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184973
|
017254535
|
26/12/2022
|
Ganesh Moorthi
|
Ganesh Moorthi
|
2912003WL0011148
|
00045
|
BARB0KOTAGI
|
508
|
07/02/2023
|
No Such Account
|
1706
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184974
|
017254535
|
26/12/2022
|
Hali
|
Hali
|
2912003WL0011148
|
00045
|
BARB0KOTAGI
|
762
|
07/02/2023
|
No Such Account
|
1707
|
TN2912003_261222FTO_1346003
|
2912003000NRG23281020220168071
|
017254535
|
26/12/2022
|
Jothi
|
Jothi
|
2912003WL0010153
|
00045
|
BARB0KOTAGI
|
562
|
07/02/2023
|
No Such Account
|
1708
|
TN2912003_261222FTO_1346003
|
2912003000NRG23281020220168209
|
017254535
|
26/12/2022
|
Vasantha
|
Vasantha
|
2912003WL0010163
|
00078
|
CNRB0001056
|
1008
|
07/02/2023
|
No Such Account
|
1709
|
TN2912003_290422APB_FTO_165336
|
2912003000NRG23290420220019904
|
018427951
|
29/04/2022
|
sellammal
|
sellammal
|
2912003WL000819
|
00078
|
CNRB0016231
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124635
|
011286912
|
29/08/2022
|
Janaki
|
Janaki
|
2912003WL0007375
|
00048
|
BKID0008230
|
520
|
07/09/2022
|
A/c Blocked or Frozen
|
1711
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124636
|
011286912
|
29/08/2022
|
Janaki
|
Janaki
|
2912003WL0007375
|
00048
|
BKID0008230
|
520
|
07/09/2022
|
A/c Blocked or Frozen
|
1712
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124660
|
011286912
|
29/08/2022
|
Malliga
|
Malliga
|
2912003WL0007379
|
00078
|
CNRB0005980
|
260
|
07/09/2022
|
No Such Account
|
1713
|
TN2912003_311022APB_FTO_1089353
|
2912003000NRG23311020220170579
|
015710848
|
31/10/2022
|
S.Thangaraj
|
S.Thangaraj
|
2912003WL010311
|
00415
|
SBIN0006874
|
1040
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1714
|
TN2912002_040323APB_FTO_1617502
|
2912002000NRG23040320230252935
|
025730210
|
04/03/2023
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL014965
|
00691
|
IPOS0000001
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
TN2912002_060522APB_FTO_180702
|
2912002000NRG23060520220025008
|
014388806
|
06/05/2022
|
Tmt. Chindhamani
|
Tmt. Chindhamani
|
2912002WL001007
|
00177
|
IOBA0003757
|
400
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
TN2912002_070522APB_FTO_183642
|
2912002000NRG23060520220025069
|
014388806
|
07/05/2022
|
N. Lakshmi
|
N. Lakshmi
|
2912002WL001008
|
00176
|
IDIB000C033
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
1717
|
TN2912002_110223APB_FTO_1539778
|
2912002000NRG23100220230237414
|
012059560
|
11/02/2023
|
Vijayan
|
Vijayan
|
2912002WL014061
|
00468
|
UBIN0540404
|
690
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1718
|
TN2912003_291122APB_FTO_1215587
|
2912003000NRG23281120220187337
|
019838628
|
29/11/2022
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL011305
|
00078
|
CNRB0001462
|
1488
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TN2912003_300922APB_FTO_948728
|
2912003000NRG23290920220147503
|
030361442
|
30/09/2022
|
Malliga
|
Malliga
|
2912003WL008971
|
00415
|
SBIN0006874
|
500
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1720
|
TN2912003_291022APB_FTO_1079365
|
2912003000NRG23291020220169656
|
015711002
|
29/10/2022
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL010237
|
00078
|
CNRB0001462
|
753
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TN2912003_311222APB_FTO_1372639
|
2912003000NRG23311220220212541
|
037269821
|
31/12/2022
|
Selvi
|
Selvi
|
2912003WL012703
|
00078
|
CNRB0001462
|
484
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
TN2912004_170622FTO_364369
|
2912004000NRG23170620220066176
|
009596943
|
17/06/2022
|
Alaix
|
Alaix
|
2912004WL003078
|
00078
|
CNRB0005373
|
1686
|
27/06/2022
|
No Such Account
|
1723
|
TN2912004_221122APB_FTO_1184578
|
2912004000NRG23221120220183885
|
026441306
|
22/11/2022
|
Adivel
|
Adivel
|
2912004WL011090
|
00176
|
IDIB000P016
|
1350
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1724
|
TN2912003_140223APB_FTO_1546447
|
2912003000NRG23110220230238122
|
014717620
|
14/02/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL014107
|
00045
|
BARB0KOTAGI
|
992
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
TN2912003_170922FTO_888021
|
2912003000NRG23140920220136893
|
035857959
|
17/09/2022
|
Thippayammal
|
Thippayammal
|
2912003WL0008225
|
00415
|
SBIN0004871
|
514
|
18/10/2022
|
No Such Account
|
1726
|
TN2912003_151022FTO_1014053
|
2912003000NRG23141020220157565
|
018043759
|
15/10/2022
|
Mageswari
|
Mageswari
|
2912003WL009533
|
00176
|
IDIB000K177
|
1686
|
21/10/2022
|
A/c Blocked or Frozen
|
1727
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137879
|
035857959
|
17/09/2022
|
Shanmugavalli
|
Shanmugavalli
|
2912003WL0008303
|
00078
|
CNRB0016231
|
1405
|
18/10/2022
|
Account closed
|
1728
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137917
|
035857959
|
17/09/2022
|
Malliga
|
Malliga
|
2912003WL0008306
|
00045
|
BARB0KOTAGI
|
1000
|
18/10/2022
|
No Such Account
|
1729
|
TN2912003_161122FTO_1158322
|
2912003000NRG23161120220178731
|
010617433
|
16/11/2022
|
Lakshmi
|
Lakshmi
|
2912003WL010787
|
00691
|
IPOS0000001
|
1300
|
25/11/2022
|
No Such Account
|
1730
|
TN2912003_161122FTO_1158244
|
2912003000NRG23161120220179649
|
010617433
|
16/11/2022
|
Devi
|
Devi
|
2912003WL010821
|
00701
|
IDIB0PLB001
|
251
|
25/11/2022
|
No Such Account
|
1731
|
TN2912003_170123FTO_1453509
|
2912003000NRG23170120230224845
|
037267470
|
17/01/2023
|
Ismayil
|
Ismayil
|
2912003WL013347
|
00045
|
BARB0KOTAGI
|
255
|
04/02/2023
|
No Such Account
|
1732
|
TN2912003_180722APB_FTO_562374
|
2912003000NRG23180720220090924
|
028480530
|
18/07/2022
|
Meera
|
Meera
|
2912003WL005156
|
00415
|
SBIN0004871
|
1300
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TN2912003_190722APB_FTO_565029
|
2912003000NRG23190720220091273
|
028480530
|
19/07/2022
|
Lakshmi
|
Lakshmi
|
2912003WL005164
|
00078
|
CNRB0016231
|
520
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TN2912003_221122FTO_1185216
|
2912003000NRG23191120220182959
|
026441856
|
22/11/2022
|
Rangasamy
|
Rangasamy
|
2912003WL011037
|
00415
|
SBIN0004876
|
843
|
13/12/2022
|
No Such Account
|
1735
|
TN2912003_280622APB_FTO_436385
|
2912003000NRG23250620220072487
|
022861777
|
28/06/2022
|
Rangasamy
|
Rangasamy
|
2912003WL003631
|
00078
|
CNRB0001462
|
819
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TN2912003_270223APB_FTO_1598035
|
2912003000NRG23270220230249637
|
005717464
|
27/02/2023
|
Subbammal
|
Subbammal
|
2912003WL014793
|
00078
|
CNRB0005980
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
TN2912003_310123APB_FTO_1511461
|
2912003000NRG23280120230230767
|
010082790
|
31/01/2023
|
Jayanthi
|
Jayanthi
|
2912003WL013648
|
00078
|
CNRB0016231
|
780
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
TN2912003_291122APB_FTO_1215462
|
2912003000NRG23291120220187685
|
019838628
|
29/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL011316
|
00045
|
BARB0KOTAGI
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TN2912004_060323APB_FTO_1621316
|
2912004000NRG23060320230254395
|
005716318
|
06/03/2023
|
Ganaprakasham
|
Ganaprakasham
|
2912004WL015051
|
00078
|
CNRB0001358
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2912003_200223APB_FTO_1573075
|
2912003000NRG23200220230244807
|
005714103
|
20/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2912003WL014495
|
00078
|
CNRB0016231
|
1210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2912003_221022FTO_1055214
|
2912003000NRG23221020220165520
|
014731502
|
22/10/2022
|
Lakshmi
|
Lakshmi
|
2912003WL009961
|
00078
|
CNRB0001056
|
1638
|
02/11/2022
|
No Such Account
|
1742
|
TN2912003_230722FTO_594308
|
2912003000NRG23230720220095246
|
013645527
|
23/07/2022
|
Parvathi
|
Parvathi
|
2912003WL005427
|
00078
|
CNRB0001056
|
250
|
06/08/2022
|
A/c Blocked or Frozen
|
1743
|
TN2912003_250323FTO_1693776
|
2912003000NRG23240320230273555
|
005717081
|
25/03/2023
|
Deepa
|
Deepa
|
2912003WL016059
|
00078
|
CNRB0001056
|
1405
|
04/04/2023
|
No Such Account
|
1744
|
TN2912003_280622FTO_436699
|
2912003000NRG23240620220070978
|
022861793
|
28/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2912003WL003493
|
00045
|
BARB0KOTAGI
|
1300
|
06/07/2022
|
No Such Account
|
1745
|
TN2912003_311022APB_FTO_1090565
|
2912003000NRG23311020220170826
|
015710848
|
31/10/2022
|
Sarasu
|
Sarasu
|
2912003WL010319
|
00078
|
CNRB0016231
|
260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2912004_080722APB_FTO_503940
|
2912004000NRG23080720220082582
|
011326451
|
08/07/2022
|
Mery
|
Mery
|
2912004WL004407
|
00078
|
CNRB0016235
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
TN2912004_140323APB_FTO_1646515
|
2912004000NRG23140320230260471
|
025730767
|
14/03/2023
|
Valsala
|
Valsala
|
2912004WL015373
|
00078
|
CNRB0016236
|
834
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
TN2912004_140323APB_FTO_1646515
|
2912004000NRG23140320230260486
|
025730767
|
14/03/2023
|
Kalyani
|
Kalyani
|
2912004WL015373
|
00078
|
CNRB0016236
|
1112
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TN2912004_150223APB_FTO_1554223
|
2912004000NRG23150220230240230
|
014717620
|
15/02/2023
|
Mini
|
Mini
|
2912004WL014245
|
00078
|
CNRB0001270
|
1400
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TN2912004_200323APB_FTO_1672324
|
2912004000NRG23200320230268213
|
025730392
|
20/03/2023
|
Rosamma
|
Rosamma
|
2912004WL015796
|
00078
|
CNRB0001358
|
1390
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
TN2912004_220822FTO_754639
|
2912004000NRG23220820220118112
|
014512507
|
22/08/2022
|
Narayanan
|
Narayanan
|
2912004WL007003
|
00078
|
CNRB0005373
|
1405
|
01/09/2022
|
No Such Account
|
1752
|
TN2912004_310323APB_FTO_1719934
|
2912004000NRG23310320230278564
|
018529184
|
31/03/2023
|
Ravichandran
|
Ravichandran
|
2912004WL016369
|
00078
|
CNRB0005373
|
560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
TN2912004_310323APB_FTO_1720119
|
2912004000NRG23310320230278885
|
018529184
|
31/03/2023
|
Kamalam
|
Kamalam
|
2912004WL016384
|
00078
|
CNRB0001358
|
280
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TN2912003_080123FTO_1411356
|
2912003000NRG23070120230217637
|
018559087
|
08/01/2023
|
Ramakka
|
Ramakka
|
2912003WL012982
|
00078
|
CNRB0005980
|
1405
|
04/02/2023
|
No Such Account
|
1755
|
TN2912003_091122FTO_1127070
|
2912003000NRG23081120220173185
|
014668455
|
09/11/2022
|
Nagamuthu
|
Nagamuthu
|
2912003WL010491
|
00078
|
CNRB0005980
|
720
|
21/11/2022
|
No Such Account
|
1756
|
TN2912003_131222FTO_1277952
|
2912003000NRG23121220220197635
|
017255073
|
13/12/2022
|
Nagamuthu
|
Nagamuthu
|
2912003WL011848
|
00078
|
CNRB0016231
|
1620
|
07/02/2023
|
No Such Account
|
1757
|
TN2912003_130622FTO_337245
|
2912003000NRG23130620220060902
|
011252338
|
13/06/2022
|
Janaki
|
Janaki
|
2912003WL002700
|
00048
|
BKID0008230
|
520
|
23/06/2022
|
A/c Blocked or Frozen
|
1758
|
TN2912003_170123APB_FTO_1453627
|
2912003000NRG23140120230223901
|
037294430
|
17/01/2023
|
Pushparaj
|
Pushparaj
|
2912003WL013309
|
00078
|
CNRB0001462
|
1210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TN2912003_170922APB_FTO_887745
|
2912003000NRG23170920220140875
|
035857975
|
17/09/2022
|
Rangasamy
|
Rangasamy
|
2912003WL008520
|
00045
|
BARB0KOTAGI
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
TN2912003_260922APB_FTO_923471
|
2912003000NRG23220920220140943
|
030361657
|
26/09/2022
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL008526
|
00078
|
CNRB0005980
|
1512
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2912004_090223APB_FTO_1533698
|
2912004000NRG23090220230235735
|
012059743
|
09/02/2023
|
chinnama
|
chinnama
|
2912004WL013981
|
00078
|
CNRB0001358
|
1325
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2912004_090323APB_FTO_1635844
|
2912004000NRG23090320230257172
|
005717215
|
09/03/2023
|
Aysha
|
Aysha
|
2912004WL015194
|
00415
|
SBIN0007634
|
825
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TN2912004_090922APB_FTO_850436
|
2912004000NRG23090920220133215
|
033431927
|
09/09/2022
|
Vilashini
|
Vilashini
|
2912004WL007948
|
00415
|
SBIN0007634
|
1375
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1764
|
TN2912004_141122APB_FTO_1146053
|
2912004000NRG23141120220178422
|
008138150
|
14/11/2022
|
Vinotha
|
Vinotha
|
2912004WL010753
|
00176
|
IDIB000M018
|
1350
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TN2912004_300123APB_FTO_1503140
|
2912004000NRG23300120230231625
|
018558566
|
30/01/2023
|
Girija
|
Girija
|
2912004WL013704
|
00415
|
SBIN0007634
|
825
|
06/02/2023
|
Dormant Account
|
1766
|
TN2912004_300522FTO_245466
|
2912004000NRG23300520220048050
|
010787585
|
30/05/2022
|
Saranya
|
Saranya
|
2912004WL001988
|
00165
|
IBKL0001656
|
825
|
07/06/2022
|
No Such Account
|
1767
|
TN2912004_281222APB_FTO_1353635
|
2912004000NRG23281220220209585
|
017255358
|
28/12/2022
|
Santha
|
Santha
|
2912004WL012549
|
00078
|
CNRB0016236
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TN2912003_040722FTO_478964
|
2912003000NRG23040720220080036
|
017186076
|
04/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2912003WL004204
|
00045
|
BARB0KOTAGI
|
1300
|
11/07/2022
|
No Such Account
|
1769
|
TN2912003_110622FTO_325354
|
2912003000NRG23100620220059555
|
009931205
|
11/06/2022
|
Ramesh
|
Ramesh
|
2912003WL002558
|
00415
|
SBIN0004876
|
1300
|
23/06/2022
|
No Such Account
|
1770
|
TN2912003_170922FTO_888021
|
2912003000NRG23140920220136880
|
035857959
|
17/09/2022
|
Sundari
|
Sundari
|
2912003WL0008224
|
00415
|
SBIN0006874
|
780
|
18/10/2022
|
Account closed
|
1771
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137883
|
035857959
|
17/09/2022
|
Valarmathi
|
Valarmathi
|
2912003WL0008303
|
00078
|
CNRB0016231
|
1260
|
18/10/2022
|
No Such Account
|
1772
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137885
|
035857959
|
17/09/2022
|
Masani
|
Masani
|
2912003WL0008304
|
00415
|
SBIN0004876
|
1092
|
18/10/2022
|
No Such Account
|
1773
|
TN2912003_170922FTO_888021
|
2912003000NRG23150920220137914
|
035857959
|
17/09/2022
|
Saroja
|
Saroja
|
2912003WL0008305
|
00078
|
CNRB0016231
|
520
|
18/10/2022
|
No Such Account
|
1774
|
TN2912003_240522APB_FTO_228443
|
2912003000NRG23230520220040934
|
036402961
|
24/05/2022
|
sellammal
|
sellammal
|
2912003WL001663
|
00078
|
CNRB0016231
|
750
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TN2912003_230822APB_FTO_759432
|
2912003000NRG23230820220118972
|
020844995
|
23/08/2022
|
Jothi
|
Jothi
|
2912003WL007064
|
00415
|
SBIN0004871
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TN2912003_290822APB_FTO_792760
|
2912003000NRG23270820220124220
|
011287042
|
29/08/2022
|
Jothi
|
Jothi
|
2912003WL007353
|
00415
|
SBIN0004871
|
510
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TN2912003_300822APB_FTO_803817
|
2912003000NRG23300820220126583
|
035857920
|
30/08/2022
|
Malliga
|
Malliga
|
2912003WL007528
|
00415
|
SBIN0006874
|
750
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1778
|
TN2912004_150323APB_FTO_1650357
|
2912004000NRG23150320230261616
|
025719908
|
15/03/2023
|
Princy
|
Princy
|
2912004WL015435
|
00078
|
CNRB0001270
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
TN2912004_150323APB_FTO_1650128
|
2912004000NRG23150320230261712
|
025719908
|
15/03/2023
|
Vijayakumar
|
Vijayakumar
|
2912004WL015452
|
00415
|
SBIN0007634
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TN2912004_170522FTO_211904
|
2912004000NRG23170520220036150
|
015437983
|
17/05/2022
|
Saranya
|
Saranya
|
2912004WL001473
|
00165
|
IBKL0001656
|
825
|
31/05/2022
|
No Such Account
|
1781
|
TN2912004_171022FTO_1023944
|
2912004000NRG23171020220159968
|
014575037
|
17/10/2022
|
Narayanan
|
Narayanan
|
2912004WL0009688
|
00078
|
CNRB0005373
|
1686
|
27/10/2022
|
No Such Account
|
1782
|
TN2912004_200323APB_FTO_1672478
|
2912004000NRG23200320230268949
|
025730392
|
20/03/2023
|
Mary
|
Mary
|
2912004WL015812
|
00165
|
IBKL0001656
|
1668
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TN2912003_090922FTO_851083
|
2912003000NRG23060920220132330
|
033431831
|
09/09/2022
|
Raman
|
Raman
|
2912003WL0007899
|
00078
|
CNRB0001462
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
1784
|
TN2912003_090922FTO_851083
|
2912003000NRG23060920220132342
|
033431831
|
09/09/2022
|
Thippayammal
|
Thippayammal
|
2912003WL0007901
|
00415
|
SBIN0004871
|
520
|
18/10/2022
|
No Such Account
|
1785
|
TN2912003_090922FTO_851083
|
2912003000NRG23060920220132349
|
033431831
|
09/09/2022
|
Ramesh
|
Ramesh
|
2912003WL0007902
|
00415
|
SBIN0006874
|
1300
|
18/10/2022
|
No Such Account
|
1786
|
TN2912003_090422APB_FTO_53719
|
2912003000NRG23090420220003251
|
036264368
|
09/04/2022
|
Lakshmi
|
Lakshmi
|
2912003WL000140
|
00078
|
CNRB0001056
|
1000
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
TN2912003_130822FTO_719683
|
2912003000NRG23130820220113372
|
013156761
|
13/08/2022
|
Parvathi
|
Parvathi
|
2912003WL0006713
|
00078
|
CNRB0001056
|
250
|
25/08/2022
|
A/c Blocked or Frozen
|
1788
|
TN2912003_170123FTO_1453532
|
2912003000NRG23170120230224708
|
037267819
|
17/01/2023
|
Iyasamy
|
Iyasamy
|
2912003WL013340
|
00415
|
SBIN0004871
|
1686
|
04/02/2023
|
No Such Account
|
1789
|
TN2912003_170922APB_FTO_885700
|
2912003000NRG23170920220140699
|
035857975
|
17/09/2022
|
Sundari
|
Sundari
|
2912003WL008498
|
00415
|
SBIN0006874
|
240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TN2912003_221022FTO_1055443
|
2912003000NRG23181020220160636
|
014731502
|
22/10/2022
|
Indra
|
Indra
|
2912003WL0009709
|
00078
|
CNRB0005980
|
1638
|
02/11/2022
|
No Such Account
|
1791
|
TN2912003_211222FTO_1317023
|
2912003000NRG23201220220202691
|
018559800
|
21/12/2022
|
Nagamuthu
|
Nagamuthu
|
2912003WL012162
|
00078
|
CNRB0016231
|
1530
|
04/02/2023
|
No Such Account
|
1792
|
TN2912003_260922FTO_923483
|
2912003000NRG23220920220141866
|
030361571
|
26/09/2022
|
Indra
|
Indra
|
2912003WL008569
|
00078
|
CNRB0001056
|
1638
|
19/10/2022
|
No Such Account
|
1793
|
TN2912003_221022APB_FTO_1057231
|
2912003000NRG23221020220165964
|
014731570
|
22/10/2022
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL009992
|
00078
|
CNRB0005980
|
972
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
TN2912003_221122FTO_1185001
|
2912003000NRG23221120220184332
|
026441856
|
22/11/2022
|
Ponni
|
Ponni
|
2912003WL011102
|
00045
|
BARB0KOTAGI
|
500
|
13/12/2022
|
No Such Account
|
1795
|
TN2912003_020123APB_FTO_1377394
|
2912003000NRG23311220220214287
|
037269821
|
02/01/2023
|
Sumithra
|
Sumithra
|
2912003WL012786
|
00078
|
CNRB0016231
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
TN2912004_071222APB_FTO_1247600
|
2912004000NRG23071220220194091
|
017255167
|
07/12/2022
|
Adivel
|
Adivel
|
2912004WL011637
|
00176
|
IDIB000P016
|
1590
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1797
|
TN2912004_120822APB_FTO_715061
|
2912004000NRG23120820220111776
|
013156618
|
12/08/2022
|
chinnama
|
chinnama
|
2912004WL006601
|
00078
|
CNRB0001358
|
1116
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2912004_150323APB_FTO_1650478
|
2912004000NRG23150320230262278
|
025719908
|
15/03/2023
|
Ravichandran
|
Ravichandran
|
2912004WL015474
|
00078
|
CNRB0005373
|
834
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
TN2912004_280323APB_FTO_1706876
|
2912004000NRG23280320230274442
|
025730258
|
28/03/2023
|
Sulojana
|
Sulojana
|
2912004WL016128
|
00078
|
CNRB0016236
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
TN2912004_280323APB_FTO_1706876
|
2912004000NRG23280320230274459
|
025730258
|
28/03/2023
|
Girija
|
Girija
|
2912004WL016128
|
00078
|
CNRB0016236
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TN2912003_050323APB_FTO_1620281
|
2912003000NRG23030320230252369
|
027904284
|
05/03/2023
|
Praveena
|
Praveena
|
2912003WL014927
|
00078
|
CNRB0016231
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
TN2912003_050323APB_FTO_1620260
|
2912003000NRG23040320230253626
|
027904284
|
05/03/2023
|
Sumithra
|
Sumithra
|
2912003WL015005
|
00078
|
CNRB0016231
|
1300
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
TN2912003_040722FTO_478985
|
2912003000NRG23040720220080008
|
017186076
|
04/07/2022
|
Saroja
|
Saroja
|
2912003WL004203
|
00078
|
CNRB0016231
|
520
|
11/07/2022
|
No Such Account
|
1804
|
TN2912003_040722APB_FTO_478843
|
2912003000NRG23040720220080315
|
017186171
|
04/07/2022
|
Lakshmi
|
Lakshmi
|
2912003WL004224
|
00045
|
BARB0VJNAPA
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
TN2912003_090722FTO_517353
|
2912003000NRG23080720220082732
|
011326412
|
09/07/2022
|
Rangasamy
|
Rangasamy
|
2912003WL0004427
|
00078
|
CNRB0001462
|
819
|
15/07/2022
|
Account closed
|
1806
|
TN2912003_091122FTO_1127124
|
2912003000NRG23081120220172768
|
014668455
|
09/11/2022
|
Ramesh
|
Ramesh
|
2912003WL010473
|
00415
|
SBIN0004876
|
1500
|
21/11/2022
|
No Such Account
|
1807
|
TN2912003_151022APB_FTO_1013375
|
2912003000NRG23141020220157716
|
018043886
|
15/10/2022
|
Kumar
|
Kumar
|
2912003WL009544
|
00415
|
SBIN0006874
|
520
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
TN2912003_200323APB_FTO_1671899
|
2912003000NRG23170320230264960
|
025730392
|
20/03/2023
|
Rajammal
|
Rajammal
|
2912003WL015603
|
00078
|
CNRB0005980
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
TN2912003_090722FTO_517353
|
2912003000NRG23080720220082724
|
011326412
|
09/07/2022
|
Malliga
|
Malliga
|
2912003WL0004424
|
00078
|
CNRB0016231
|
1560
|
15/07/2022
|
No Such Account
|
1810
|
TN2912003_131222APB_FTO_1278038
|
2912003000NRG23121220220197398
|
017254899
|
13/12/2022
|
N.Malarvizhi
|
N.Malarvizhi
|
2912003WL011839
|
00078
|
CNRB0005980
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
TN2912003_130522APB_FTO_200660
|
2912003000NRG23130520220031233
|
015438045
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
2912003WL001256
|
00078
|
CNRB0016231
|
1040
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TN2912003_151022APB_FTO_1013375
|
2912003000NRG23141020220157708
|
018043886
|
15/10/2022
|
Malliga
|
Malliga
|
2912003WL009544
|
00415
|
SBIN0006874
|
260
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1813
|
TN2912003_170123APB_FTO_1453450
|
2912003000NRG23170120230224522
|
037294430
|
17/01/2023
|
Rambai
|
Rambai
|
2912003WL013330
|
00078
|
CNRB0016231
|
747
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264585
|
025730131
|
20/03/2023
|
Geetha
|
Geetha
|
2912003WL0015582
|
00415
|
SBIN0004876
|
980
|
31/03/2023
|
No Such Account
|
1815
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264599
|
025730131
|
20/03/2023
|
Rajamma
|
Rajamma
|
2912003WL0015585
|
00045
|
BARB0KOTAGI
|
1260
|
31/03/2023
|
No Such Account
|
1816
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264661
|
025730131
|
20/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL0015588
|
00078
|
CNRB0016231
|
500
|
31/03/2023
|
No Such Account
|
1817
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264668
|
025730131
|
20/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL0015588
|
00078
|
CNRB0016231
|
1500
|
31/03/2023
|
No Such Account
|
1818
|
TN2912003_200323APB_FTO_1671899
|
2912003000NRG23170320230264971
|
025730392
|
20/03/2023
|
Devi
|
Devi
|
2912003WL015603
|
00078
|
CNRB0016231
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
TN2912003_170622FTO_364228
|
2912003000NRG23170620220065017
|
009596965
|
17/06/2022
|
Sunderraj
|
Sunderraj
|
2912003WL002993
|
00701
|
IDIB0PLB001
|
750
|
27/06/2022
|
No Such Account
|
1820
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266577
|
025730131
|
20/03/2023
|
Raman
|
Raman
|
2912003WL0015674
|
00078
|
CNRB0001462
|
750
|
31/03/2023
|
A/c Blocked or Frozen
|
1821
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266690
|
025730131
|
20/03/2023
|
Manimegalai
|
Manimegalai
|
2912003WL0015679
|
00048
|
BKID0008230
|
250
|
31/03/2023
|
No Such Account
|
1822
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266746
|
025730131
|
20/03/2023
|
Mageswari
|
Mageswari
|
2912003WL0015680
|
00415
|
SBIN0004876
|
1686
|
31/03/2023
|
No Such Account
|
1823
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266747
|
025730131
|
20/03/2023
|
Mageswari
|
Mageswari
|
2912003WL0015680
|
00415
|
SBIN0004876
|
1124
|
31/03/2023
|
No Such Account
|
1824
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266750
|
025730131
|
20/03/2023
|
Malliga
|
Malliga
|
2912003WL0015680
|
00078
|
CNRB0001056
|
260
|
31/03/2023
|
No Such Account
|
1825
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266815
|
025730131
|
20/03/2023
|
Devi
|
Devi
|
2912003WL0015687
|
00078
|
CNRB0001056
|
512
|
31/03/2023
|
No Such Account
|
1826
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266816
|
025730131
|
20/03/2023
|
Devi
|
Devi
|
2912003WL0015687
|
00078
|
CNRB0001056
|
251
|
31/03/2023
|
No Such Account
|
1827
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266831
|
025730131
|
20/03/2023
|
Parvathi
|
Parvathi
|
2912003WL0015691
|
00078
|
CNRB0001056
|
253
|
31/03/2023
|
A/c Blocked or Frozen
|
1828
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266837
|
025730131
|
20/03/2023
|
Baby
|
Baby
|
2912003WL0015691
|
00078
|
CNRB0001056
|
1488
|
31/03/2023
|
No Such Account
|
1829
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267488
|
025730131
|
20/03/2023
|
Ramesh
|
Ramesh
|
2912003WL0015762
|
00415
|
SBIN0004876
|
1500
|
31/03/2023
|
No Such Account
|
1830
|
TN2912004_140323APB_FTO_1646921
|
2912004000NRG23140320230261100
|
025730767
|
14/03/2023
|
Rosamma
|
Rosamma
|
2912004WL015413
|
00078
|
CNRB0001358
|
556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
TN2912004_170223APB_FTO_1564527
|
2912004000NRG23170220230242300
|
005716695
|
17/02/2023
|
Sheeja
|
Sheeja
|
2912004WL014358
|
00078
|
CNRB0016236
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
TN2912004_181022APB_FTO_1031361
|
2912004000NRG23181020220160731
|
010578375
|
18/10/2022
|
Vilashini
|
Vilashini
|
2912004WL009711
|
00415
|
SBIN0007634
|
1375
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1833
|
TN2912004_200223APB_FTO_1571817
|
2912004000NRG23200220230244593
|
005714103
|
20/02/2023
|
Kamalam
|
Kamalam
|
2912004WL014485
|
00078
|
CNRB0005373
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TN2912004_210123FTO_1472058
|
2912004000NRG23210120230227252
|
037295421
|
21/01/2023
|
Hafsath
|
Hafsath
|
2912004WL013473
|
00415
|
SBIN0007634
|
822
|
04/02/2023
|
Account closed
|
1835
|
TN2912004_120922FTO_856156
|
2912004000NRG23120920220135736
|
033431846
|
12/09/2022
|
Subramaniyam
|
Subramaniyam
|
2912004WL008131
|
00078
|
CNRB0005373
|
1686
|
18/10/2022
|
Account closed
|
1836
|
TN2912004_130123APB_FTO_1442458
|
2912004000NRG23130120230222351
|
037293709
|
13/01/2023
|
Mini
|
Mini
|
2912004WL013215
|
00078
|
CNRB0001270
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TN2912004_160223APB_FTO_1557153
|
2912004000NRG23160220230240645
|
014717453
|
16/02/2023
|
Sulojana
|
Sulojana
|
2912004WL014256
|
00078
|
CNRB0016236
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TN2912004_160223APB_FTO_1557153
|
2912004000NRG23160220230240661
|
014717453
|
16/02/2023
|
Girija
|
Girija
|
2912004WL014256
|
00078
|
CNRB0016236
|
1120
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
TN2912004_180422APB_FTO_87659
|
2912004000NRG23180420220007348
|
017499445
|
18/04/2022
|
Puspa
|
Puspa
|
2912004WL000303
|
00415
|
SBIN0001016
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
TN2912004_280323APB_FTO_1706911
|
2912004000NRG23280320230274551
|
025730258
|
28/03/2023
|
Rejitha
|
Rejitha
|
2912004WL016133
|
00078
|
CNRB0001358
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
TN2912004_300522APB_FTO_245479
|
2912004000NRG23300520220048054
|
010787496
|
30/05/2022
|
Ammini
|
Ammini
|
2912004WL001988
|
00415
|
SBIN0007634
|
825
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TN2912001_301222APB_FTO_1366057
|
2912001000NRG23301220220211202
|
037296222
|
30/12/2022
|
Sintha
|
Sintha
|
2912001WL012629
|
00415
|
SBIN0009215
|
1100
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1843
|
TN2912002_040422APB_FTO_14251
|
2912002000NRG22010420220409150
|
020520291
|
04/04/2022
|
Tmt. Chindhamani
|
Tmt. Chindhamani
|
2912002WL020850
|
00177
|
IOBA0003757
|
840
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
TN2912002_090223APB_FTO_1532326
|
2912002000NRG23090220230234041
|
012059743
|
09/02/2023
|
Rehka
|
Rehka
|
2912002WL013893
|
00078
|
CNRB0016232
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
TN2912002_090722APB_FTO_512754
|
2912002000NRG23090720220083681
|
011326327
|
09/07/2022
|
Tmt. Indhrani
|
Tmt. Indhrani
|
2912002WL004553
|
00468
|
UBIN0540404
|
200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TN2912002_101222APB_FTO_1261549
|
2912002000NRG23091220220195460
|
017254818
|
10/12/2022
|
Tmt. S. Kalayani
|
Tmt. S. Kalayani
|
2912002WL011719
|
00078
|
CNRB0001247
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TN2912002_110323APB_FTO_1641741
|
2912002000NRG23110320230258701
|
025730767
|
11/03/2023
|
Meenammal
|
Meenammal
|
2912002WL015262
|
00078
|
CNRB0001367
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TN2912002_160422APB_FTO_83416
|
2912002000NRG23160420220005822
|
017520499
|
16/04/2022
|
Tmt. Chindhamani
|
Tmt. Chindhamani
|
2912002WL000257
|
00177
|
IOBA0003757
|
390
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
TN2912002_200323APB_FTO_1671808
|
2912002000NRG23200320230267308
|
025730392
|
20/03/2023
|
Rajeswari
|
Rajeswari
|
2912002WL015732
|
00078
|
CNRB0001247
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TN2912002_250323APB_FTO_1693393
|
2912002000NRG23240320230272910
|
005714223
|
25/03/2023
|
thiru.Selvan
|
thiru.Selvan
|
2912002WL016015
|
00691
|
IPOS0000001
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
TN2912002_300722APB_FTO_640117
|
2912002000NRG23300720220102119
|
015632418
|
30/07/2022
|
Tmt. S. Kalayani
|
Tmt. S. Kalayani
|
2912002WL005931
|
00078
|
CNRB0001247
|
540
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
TN2912003_180422FTO_95461
|
2912003000NRG22180420220413071
|
017520779
|
18/04/2022
|
Gobu.H
|
Gobu.H
|
2912003WL0021052
|
00078
|
CNRB0001056
|
480
|
14/05/2022
|
No Such Account
|
1853
|
TN2912003_230422FTO_122821
|
2912003000NRG22190420220413164
|
017520293
|
23/04/2022
|
Vimala
|
Vimala
|
2912003WL0021068
|
00048
|
BKID0008230
|
1300
|
12/05/2022
|
A/c Blocked or Frozen
|
1854
|
TN2912003_060622FTO_280376
|
2912003000NRG23040620220052848
|
018936972
|
06/06/2022
|
Pappa
|
Pappa
|
2912003WL002180
|
00415
|
SBIN0004876
|
780
|
15/06/2022
|
No Such Account
|
1855
|
TN2912003_060622FTO_280376
|
2912003000NRG23040620220052855
|
018936972
|
06/06/2022
|
Janaki
|
Janaki
|
2912003WL002180
|
00048
|
BKID0008230
|
1040
|
15/06/2022
|
A/c Blocked or Frozen
|
1856
|
TN2912003_090223APB_FTO_1532092
|
2912003000NRG23090220230233637
|
012059743
|
09/02/2023
|
Rambai
|
Rambai
|
2912003WL013878
|
00078
|
CNRB0016231
|
502
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
TN2912003_130522FTO_200705
|
2912003000NRG23120520220030493
|
015437983
|
13/05/2022
|
Ramesh
|
Ramesh
|
2912003WL001228
|
00415
|
SBIN0006874
|
1300
|
31/05/2022
|
No Such Account
|
1858
|
TN2912003_131222APB_FTO_1278766
|
2912003000NRG23131220220198080
|
017254899
|
13/12/2022
|
Kumar
|
Kumar
|
2912003WL011879
|
00415
|
SBIN0006874
|
510
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
TN2912003_131222APB_FTO_1278855
|
2912003000NRG23131220220198124
|
017254899
|
13/12/2022
|
Vellayammal.R
|
Vellayammal.R
|
2912003WL011885
|
00048
|
BKID0008230
|
520
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1860
|
TN2912003_200323APB_FTO_1671909
|
2912003000NRG23170320230264531
|
025730392
|
20/03/2023
|
Malliga
|
Malliga
|
2912003WL015578
|
00078
|
CNRB0016231
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
TN2912003_200323APB_FTO_1671475
|
2912003000NRG23200320230267469
|
025730392
|
20/03/2023
|
Shanthammal
|
Shanthammal
|
2912003WL015761
|
00078
|
CNRB0001462
|
968
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183352
|
017254535
|
26/12/2022
|
Vimala
|
Vimala
|
2912003WL0011055
|
00048
|
BKID0008230
|
780
|
07/02/2023
|
No Such Account
|
1863
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183368
|
017254535
|
26/12/2022
|
Sundari
|
Sundari
|
2912003WL0011056
|
00415
|
SBIN0004876
|
759
|
07/02/2023
|
Account closed
|
1864
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183372
|
017254535
|
26/12/2022
|
Sundari
|
Sundari
|
2912003WL0011056
|
00415
|
SBIN0004876
|
240
|
07/02/2023
|
Account closed
|
1865
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183376
|
017254535
|
26/12/2022
|
Jothi
|
Jothi
|
2912003WL0011056
|
00045
|
BARB0KOTAGI
|
1506
|
07/02/2023
|
No Such Account
|
1866
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183415
|
017254535
|
26/12/2022
|
Malliga
|
Malliga
|
2912003WL0011060
|
00078
|
CNRB0016231
|
520
|
07/02/2023
|
No Such Account
|
1867
|
TN2912003_180422FTO_95461
|
2912003000NRG22130420220413043
|
017520779
|
18/04/2022
|
Janaki
|
Janaki
|
2912003WL0021044
|
00048
|
BKID0008230
|
1560
|
12/05/2022
|
A/c Blocked or Frozen
|
1868
|
TN2912003_230422FTO_122821
|
2912003000NRG22190420220413165
|
017520293
|
23/04/2022
|
Saroja
|
Saroja
|
2912003WL0021068
|
00048
|
BKID0008230
|
780
|
12/05/2022
|
No Such Account
|
1869
|
TN2912003_050323APB_FTO_1620290
|
2912003000NRG23030320230252656
|
027904284
|
05/03/2023
|
Chithra
|
Chithra
|
2912003WL014945
|
00078
|
CNRB0016231
|
810
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
TN2912003_071022APB_FTO_978262
|
2912003000NRG23071020220153249
|
033431862
|
07/10/2022
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL009311
|
00078
|
CNRB0005980
|
1008
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
TN2912003_091122FTO_1127021
|
2912003000NRG23081120220173336
|
014668455
|
09/11/2022
|
Vimala
|
Vimala
|
2912003WL010498
|
00048
|
BKID0008230
|
1470
|
21/11/2022
|
A/c Blocked or Frozen
|
1872
|
TN2912004_221122FTO_1184668
|
2912004000NRG23221120220184188
|
026441953
|
22/11/2022
|
Santha
|
Santha
|
2912004WL011099
|
00078
|
CNRB0001358
|
1686
|
13/12/2022
|
No Such Account
|
1873
|
TN2912004_280323APB_FTO_1706683
|
2912004000NRG23280320230274271
|
025730258
|
28/03/2023
|
Kamaladevi
|
Kamaladevi
|
2912004WL016122
|
00078
|
CNRB0016236
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
TN2912004_290722APB_FTO_629821
|
2912004000NRG23290720220099646
|
015632497
|
29/07/2022
|
Saratha
|
Saratha
|
2912004WL005768
|
00078
|
CNRB0016236
|
1680
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TN2912004_290922APB_FTO_938448
|
2912004000NRG23290920220146345
|
010261467
|
29/09/2022
|
Kamalam
|
Kamalam
|
2912004WL008906
|
00078
|
CNRB0005373
|
825
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
TN2912004_300323APB_FTO_1713914
|
2912004000NRG23300320230277464
|
008365021
|
30/03/2023
|
Rasathy
|
Rasathy
|
2912004WL016306
|
00078
|
CNRB0016236
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
TN2912004_300123FTO_1503209
|
2912004000NRG23300120230231490
|
018559851
|
30/01/2023
|
Nabeezha
|
Nabeezha
|
2912004WL013700
|
00415
|
SBIN0007634
|
822
|
04/02/2023
|
Account closed
|
1878
|
TN2912003_140323APB_FTO_1646559
|
2912003000NRG23140320230261310
|
025730767
|
14/03/2023
|
kannu
|
kannu
|
2912003WL015420
|
00078
|
CNRB0016231
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
TN2912003_170622FTO_367650
|
2912003000NRG23150620220061411
|
009596965
|
17/06/2022
|
Pushparani
|
Pushparani
|
2912003WL0002745
|
00176
|
IDIB000K177
|
1040
|
27/06/2022
|
A/c Blocked or Frozen
|
1880
|
TN2912003_180422APB_FTO_94881
|
2912003000NRG23160420220006978
|
017499445
|
18/04/2022
|
N.Ramasamy
|
N.Ramasamy
|
2912003WL000290
|
00415
|
SBIN0004871
|
260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TN2912003_200223APB_FTO_1572330
|
2912003000NRG23180220230243886
|
005714103
|
20/02/2023
|
Subbammal
|
Subbammal
|
2912003WL014448
|
00078
|
CNRB0005980
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TN2912003_200223APB_FTO_1572330
|
2912003000NRG23180220230243891
|
005714103
|
20/02/2023
|
Chinnathaai
|
Chinnathaai
|
2912003WL014448
|
00078
|
CNRB0005980
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
TN2912003_221122FTO_1185037
|
2912003000NRG23191120220183063
|
026441856
|
22/11/2022
|
Haldurai
|
Haldurai
|
2912003WL011041
|
00078
|
CNRB0016231
|
1000
|
13/12/2022
|
No Such Account
|
1884
|
TN2912003_200323APB_FTO_1670375
|
2912003000NRG23200320230267128
|
025730392
|
20/03/2023
|
Praveena
|
Praveena
|
2912003WL015726
|
00078
|
CNRB0016231
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268983
|
025730131
|
20/03/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0015814
|
00045
|
BARB0KOTAGI
|
245
|
31/03/2023
|
No Such Account
|
1886
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268986
|
025730131
|
20/03/2023
|
B.Gurumoorthi
|
B.Gurumoorthi
|
2912003WL0015814
|
00045
|
BARB0KOTAGI
|
245
|
31/03/2023
|
No Such Account
|
1887
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268999
|
025730131
|
20/03/2023
|
Nagajothi
|
Nagajothi
|
2912003WL0015816
|
00415
|
SBIN0006874
|
1686
|
31/03/2023
|
No Such Account
|
1888
|
TN2912003_230722FTO_594568
|
2912003000NRG23220720220094672
|
013645527
|
23/07/2022
|
Ismayil
|
Ismayil
|
2912003WL005390
|
00045
|
BARB0KOTAGI
|
520
|
06/08/2022
|
A/c Blocked or Frozen
|
1889
|
TN2912003_220822FTO_755339
|
2912003000NRG23220820220118375
|
014512507
|
22/08/2022
|
Subiyammal
|
Subiyammal
|
2912003WL007029
|
00045
|
BARB0KOTAGI
|
1250
|
01/09/2022
|
No Such Account
|
1890
|
TN2912003_261222APB_FTO_1344984
|
2912003000NRG23261220220207228
|
017254729
|
26/12/2022
|
Parvathy
|
Parvathy
|
2912003WL012449
|
00048
|
BKID0008230
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
TN2912003_270223APB_FTO_1598095
|
2912003000NRG23270220230249668
|
005717464
|
27/02/2023
|
Kannammall
|
Kannammall
|
2912003WL014795
|
00078
|
CNRB0016231
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
TN2912003_310123APB_FTO_1512415
|
2912003000NRG23280120230230060
|
010082790
|
31/01/2023
|
Parvathy
|
Parvathy
|
2912003WL013610
|
00048
|
BKID0008230
|
1500
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
TN2912003_230123FTO_1478917
|
2912003000NRG23230120230227932
|
018558330
|
23/01/2023
|
Nagamuthu
|
Nagamuthu
|
2912003WL013500
|
00078
|
CNRB0016231
|
1080
|
04/02/2023
|
No Such Account
|
1894
|
TN2912003_250323APB_FTO_1694945
|
2912003000NRG23240320230272936
|
005714223
|
25/03/2023
|
Mani
|
Mani
|
2912003WL016016
|
00078
|
CNRB0016231
|
1300
|
04/04/2023
|
A/c Blocked or Frozen
|
1895
|
TN2912003_261222FTO_1345138
|
2912003000NRG23261220220207112
|
017254535
|
26/12/2022
|
Ramakka
|
Ramakka
|
2912003WL012439
|
00078
|
CNRB0005980
|
1405
|
07/02/2023
|
No Such Account
|
1896
|
TN2912003_291022APB_FTO_1078248
|
2912003000NRG23281020220168871
|
015711002
|
29/10/2022
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL010191
|
00045
|
BARB0KOTAGI
|
251
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
TN2912003_291122APB_FTO_1215540
|
2912003000NRG23281120220187490
|
019838628
|
29/11/2022
|
Pushparaj
|
Pushparaj
|
2912003WL011310
|
00078
|
CNRB0001462
|
996
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
TN2912003_010123APB_FTO_1376617
|
2912003000NRG23311220220213857
|
037269821
|
01/01/2023
|
Sowndarajan
|
Sowndarajan
|
2912003WL012767
|
00415
|
SBIN0006874
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
TN2912004_020922FTO_816136
|
2912004000NRG23020920220129530
|
035858165
|
02/09/2022
|
Mallesan
|
Mallesan
|
2912004WL0007714
|
00176
|
IDIB000M018
|
1686
|
18/10/2022
|
No Such Account
|
1900
|
TN2912004_051222APB_FTO_1238309
|
2912004000NRG23051220220192389
|
017255225
|
05/12/2022
|
Ulpalatchi
|
Ulpalatchi
|
2912004WL011565
|
00078
|
CNRB0016236
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
TN2912004_060622APB_FTO_283305
|
2912004000NRG23060620220054591
|
018937047
|
06/06/2022
|
Girija
|
Girija
|
2912004WL002267
|
00165
|
IBKL0001656
|
1656
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
TN2912004_081122FTO_1123107
|
2912004000NRG23081120220173484
|
015842249
|
08/11/2022
|
Subramaniyam
|
Subramaniyam
|
2912004WL0010504
|
00078
|
CNRB0005373
|
1686
|
16/11/2022
|
No Such Account
|
1903
|
TN2912004_131222APB_FTO_1278661
|
2912004000NRG23131220220197966
|
017254899
|
13/12/2022
|
Vilashini
|
Vilashini
|
2912004WL011864
|
00415
|
SBIN0007634
|
546
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1904
|
TN2912004_140323APB_FTO_1646515
|
2912004000NRG23140320230260462
|
025730767
|
14/03/2023
|
Jalaja
|
Jalaja
|
2912004WL015373
|
00078
|
CNRB0016236
|
556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
TN2912004_140323APB_FTO_1646515
|
2912004000NRG23140320230260481
|
025730767
|
14/03/2023
|
Girija
|
Girija
|
2912004WL015373
|
00078
|
CNRB0016236
|
1112
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
TN2912004_200323APB_FTO_1672324
|
2912004000NRG23200320230268237
|
025730392
|
20/03/2023
|
Anitha
|
Anitha
|
2912004WL015796
|
00078
|
CNRB0001358
|
1390
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
TN2912004_140722APB_FTO_537287
|
2912004000NRG23140720220086467
|
013781854
|
14/07/2022
|
Vasantha
|
Vasantha
|
2912004WL004825
|
00078
|
CNRB0001270
|
1400
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
TN2912004_150323APB_FTO_1650428
|
2912004000NRG23150320230262170
|
025719908
|
15/03/2023
|
Sivalingam
|
Sivalingam
|
2912004WL015468
|
00078
|
CNRB0005373
|
1668
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
TN2912004_150323APB_FTO_1650428
|
2912004000NRG23150320230262187
|
025719908
|
15/03/2023
|
Kanagaraj
|
Kanagaraj
|
2912004WL015468
|
00078
|
CNRB0005373
|
1668
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
TN2912004_170223APB_FTO_1564655
|
2912004000NRG23170220230242180
|
005716695
|
17/02/2023
|
Anandavalli
|
Anandavalli
|
2912004WL014342
|
00078
|
CNRB0016236
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
TN2912004_210123APB_FTO_1469882
|
2912004000NRG23210120230226457
|
037268122
|
21/01/2023
|
Kamalam
|
Kamalam
|
2912004WL013429
|
00078
|
CNRB0005373
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
TN2912004_240822APB_FTO_765838
|
2912004000NRG23240820220119769
|
020844852
|
24/08/2022
|
chinnama
|
chinnama
|
2912004WL007081
|
00078
|
CNRB0001358
|
1395
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
TN2912003_291122FTO_1215562
|
2912003000NRG23281120220187402
|
019838647
|
29/11/2022
|
Rajamma
|
Rajamma
|
2912003WL011307
|
00045
|
BARB0KOTAGI
|
735
|
09/12/2022
|
No Such Account
|
1914
|
TN2912003_290422APB_FTO_166544
|
2912003000NRG23290420220021913
|
018427951
|
29/04/2022
|
Kannammal
|
Kannammal
|
2912003WL000898
|
00078
|
CNRB0005980
|
1300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
TN2912004_180422FTO_89604
|
2912004000NRG22180420220413063
|
017520779
|
18/04/2022
|
Renugadevi
|
Renugadevi
|
2912004WL0021051
|
00078
|
CNRB0001270
|
271
|
14/05/2022
|
A/c Blocked or Frozen
|
1916
|
TN2912004_060323APB_FTO_1621184
|
2912004000NRG23060320230254061
|
005716318
|
06/03/2023
|
Jalaja
|
Jalaja
|
2912004WL015033
|
00078
|
CNRB0016236
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
TN2912004_100123APB_FTO_1423305
|
2912004000NRG23100120230220221
|
018559682
|
10/01/2023
|
Chellamma
|
Chellamma
|
2912004WL013121
|
00176
|
IDIB000D014
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
TN2912004_110123APB_FTO_1426433
|
2912004000NRG23110120230220869
|
037294953
|
11/01/2023
|
Mini
|
Mini
|
2912004WL013137
|
00078
|
CNRB0001270
|
807
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
TN2912002_080422APB_FTO_47614
|
2912002000NRG23070420220001301
|
036264459
|
08/04/2022
|
Tmt. Chindhamani
|
Tmt. Chindhamani
|
2912002WL000056
|
00177
|
IOBA0003757
|
440
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
TN2912002_240223APB_FTO_1584462
|
2912002000NRG23220220230245864
|
005716042
|
24/02/2023
|
Rajeswari
|
Rajeswari
|
2912002WL014566
|
00078
|
CNRB0001247
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
TN2912002_250722APB_FTO_603219
|
2912002000NRG23250720220096970
|
015746041
|
25/07/2022
|
Ragu
|
Ragu
|
2912002WL005543
|
00176
|
IDIB000C033
|
1686
|
08/08/2022
|
A/c Blocked or Frozen
|
1922
|
TN2912003_140622FTO_343122
|
2912003000NRG22140620220413225
|
011252211
|
14/06/2022
|
Papathi
|
Papathi
|
2912003WL0021087
|
00078
|
CNRB0005980
|
250
|
23/06/2022
|
A/c Blocked or Frozen
|
1923
|
TN2912003_010822APB_FTO_649501
|
2912003000NRG23010820220102576
|
018892603
|
01/08/2022
|
Pushparani
|
Pushparani
|
2912003WL005968
|
00176
|
IDIB000K177
|
1040
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
TN2912003_050323APB_FTO_1620325
|
2912003000NRG23030320230252753
|
027904284
|
05/03/2023
|
Mani
|
Mani
|
2912003WL014951
|
00078
|
CNRB0016231
|
1300
|
30/03/2023
|
A/c Blocked or Frozen
|
1925
|
TN2912003_030922APB_FTO_824935
|
2912003000NRG23030920220131645
|
035858377
|
03/09/2022
|
Manonmani
|
Manonmani
|
2912003WL007866
|
00078
|
CNRB0016231
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
TN2912003_080123APB_FTO_1411986
|
2912003000NRG23070120230218781
|
018558837
|
08/01/2023
|
Mani
|
Mani
|
2912003WL013033
|
00415
|
SBIN0004871
|
810
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1927
|
TN2912003_091122APB_FTO_1127121
|
2912003000NRG23081120220172719
|
014668492
|
09/11/2022
|
Sowndarajan
|
Sowndarajan
|
2912003WL010472
|
00415
|
SBIN0006874
|
250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
TN2912003_110622APB_FTO_325567
|
2912003000NRG23100620220058163
|
009931030
|
11/06/2022
|
Kumar
|
Kumar
|
2912003WL002496
|
00415
|
SBIN0006874
|
1300
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
TN2912003_130622FTO_333584
|
2912003000NRG23110620220060151
|
011252338
|
13/06/2022
|
Rani
|
Rani
|
2912003WL002605
|
00045
|
BARB0KOTAGI
|
1000
|
23/06/2022
|
No Such Account
|
1930
|
TN2912003_140323APB_FTO_1646929
|
2912003000NRG23130320230259827
|
025719908
|
14/03/2023
|
Valliammal
|
Valliammal
|
2912003WL015334
|
00078
|
CNRB0001056
|
984
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
TN2912003_140323APB_FTO_1646559
|
2912003000NRG23140320230261279
|
025730767
|
14/03/2023
|
Ramya
|
Ramya
|
2912003WL015420
|
00078
|
CNRB0016231
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
TN2912003_140323APB_FTO_1646559
|
2912003000NRG23140320230261283
|
025730767
|
14/03/2023
|
Baby
|
Baby
|
2912003WL015420
|
00089
|
CBIN0281010
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267543
|
025730131
|
20/03/2023
|
Vimala
|
Vimala
|
2912003WL0015764
|
00048
|
BKID0008230
|
260
|
31/03/2023
|
No Such Account
|
1934
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267582
|
025730131
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0015766
|
00415
|
SBIN0006874
|
1300
|
31/03/2023
|
No Such Account
|
1935
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267620
|
025730131
|
20/03/2023
|
Raman
|
Raman
|
2912003WL0015768
|
00415
|
SBIN0006874
|
780
|
31/03/2023
|
No Such Account
|
1936
|
TN2912003_211222APB_FTO_1317051
|
2912003000NRG23201220220202746
|
018558461
|
21/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL012164
|
00045
|
BARB0KOTAGI
|
765
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
TN2912003_061222APB_FTO_1245103
|
2912003000NRG23061220220193085
|
017255167
|
06/12/2022
|
N.Malarvizhi
|
N.Malarvizhi
|
2912003WL011601
|
00078
|
CNRB0005980
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
TN2912003_071022FTO_978793
|
2912003000NRG23071020220155779
|
033431856
|
07/10/2022
|
Manimegalai
|
Manimegalai
|
2912003WL009437
|
00048
|
BKID0008230
|
1040
|
18/10/2022
|
No Such Account
|
1939
|
TN2912003_090722FTO_517353
|
2912003000NRG23080720220082502
|
011326412
|
09/07/2022
|
Parvathi
|
Parvathi
|
2912003WL0004390
|
00078
|
CNRB0001056
|
250
|
15/07/2022
|
A/c Blocked or Frozen
|
1940
|
TN2912003_090722FTO_517353
|
2912003000NRG23080720220082719
|
011326412
|
09/07/2022
|
Ramesh
|
Ramesh
|
2912003WL0004423
|
00415
|
SBIN0004876
|
1300
|
15/07/2022
|
No Such Account
|
1941
|
TN2912003_090722FTO_517353
|
2912003000NRG23080720220082730
|
011326412
|
09/07/2022
|
Janaki
|
Janaki
|
2912003WL0004426
|
00048
|
BKID0008230
|
1040
|
15/07/2022
|
A/c Blocked or Frozen
|
1942
|
TN2912003_170123FTO_1453504
|
2912003000NRG23170120230224879
|
037267470
|
17/01/2023
|
Nagamuthu
|
Nagamuthu
|
2912003WL013348
|
00078
|
CNRB0016231
|
1530
|
04/02/2023
|
No Such Account
|
1943
|
TN2912003_280323FTO_1704000
|
2912003000NRG23170320230264580
|
025730375
|
28/03/2023
|
Ganesh Moorthi
|
Ganesh Moorthi
|
2912003WL0015582
|
00045
|
BARB0KOTAGI
|
1470
|
31/03/2023
|
No Such Account
|
1944
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264596
|
025730131
|
20/03/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0015584
|
00045
|
BARB0KOTAGI
|
1494
|
31/03/2023
|
No Such Account
|
1945
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264598
|
025730131
|
20/03/2023
|
Rajamma
|
Rajamma
|
2912003WL0015585
|
00045
|
BARB0KOTAGI
|
1150
|
31/03/2023
|
No Such Account
|
1946
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264602
|
025730131
|
20/03/2023
|
Rajamma
|
Rajamma
|
2912003WL0015585
|
00045
|
BARB0KOTAGI
|
968
|
31/03/2023
|
No Such Account
|
1947
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264653
|
025730131
|
20/03/2023
|
Haldurai
|
Haldurai
|
2912003WL0015588
|
00691
|
IPOS0000001
|
1250
|
31/03/2023
|
No Such Account
|
1948
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266579
|
025730131
|
20/03/2023
|
Raman
|
Raman
|
2912003WL0015674
|
00078
|
CNRB0001462
|
1500
|
31/03/2023
|
A/c Blocked or Frozen
|
1949
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266582
|
025730131
|
20/03/2023
|
Ramakka
|
Ramakka
|
2912003WL0015674
|
00078
|
CNRB0001462
|
1405
|
31/03/2023
|
No Such Account
|
1950
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266584
|
025730131
|
20/03/2023
|
Ramakka
|
Ramakka
|
2912003WL0015674
|
00078
|
CNRB0001462
|
1405
|
31/03/2023
|
No Such Account
|
1951
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266613
|
025730131
|
20/03/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0015676
|
00078
|
CNRB0001462
|
1638
|
31/03/2023
|
A/c Blocked or Frozen
|
1952
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266692
|
025730131
|
20/03/2023
|
Manimegalai
|
Manimegalai
|
2912003WL0015679
|
00048
|
BKID0008230
|
1040
|
31/03/2023
|
No Such Account
|
1953
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266699
|
025730131
|
20/03/2023
|
Vanaja
|
Vanaja
|
2912003WL0015679
|
00045
|
BARB0KOTAGI
|
750
|
31/03/2023
|
No Such Account
|
1954
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266755
|
025730131
|
20/03/2023
|
Ramesh
|
Ramesh
|
2912003WL0015680
|
00078
|
CNRB0016231
|
1300
|
31/03/2023
|
No Such Account
|
1955
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266777
|
025730131
|
20/03/2023
|
Vasantha
|
Vasantha
|
2912003WL0015681
|
00078
|
CNRB0001462
|
1000
|
31/03/2023
|
No Such Account
|
1956
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266788
|
025730131
|
20/03/2023
|
Verayya
|
Verayya
|
2912003WL0015683
|
00089
|
CBIN0281010
|
750
|
31/03/2023
|
No Such Account
|
1957
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266813
|
025730131
|
20/03/2023
|
Malliga
|
Malliga
|
2912003WL0015687
|
00045
|
BARB0KOTAGI
|
1000
|
31/03/2023
|
No Such Account
|
1958
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266835
|
025730131
|
20/03/2023
|
Sangeetha
|
Sangeetha
|
2912003WL0015691
|
00078
|
CNRB0001056
|
253
|
31/03/2023
|
No Such Account
|
1959
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266856
|
025730131
|
20/03/2023
|
Vellayammal.R
|
Vellayammal.R
|
2912003WL0015693
|
00048
|
BKID0008230
|
1530
|
31/03/2023
|
Account closed
|
1960
|
TN2912003_060822APB_FTO_683277
|
2912003000NRG23050820220107173
|
016957618
|
06/08/2022
|
Pushparani
|
Pushparani
|
2912003WL006236
|
00176
|
IDIB000K177
|
780
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
TN2912003_060822APB_FTO_683200
|
2912003000NRG23050820220107373
|
016957618
|
06/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL006242
|
00078
|
CNRB0016231
|
759
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
TN2912003_090922FTO_851083
|
2912003000NRG23060920220132347
|
033431831
|
09/09/2022
|
Ramesh
|
Ramesh
|
2912003WL0007902
|
00415
|
SBIN0006874
|
1300
|
18/10/2022
|
No Such Account
|
1963
|
TN2912003_091122FTO_1126853
|
2912003000NRG23081120220174680
|
014668455
|
09/11/2022
|
Devi
|
Devi
|
2912003WL010553
|
00701
|
IDIB0PLB001
|
512
|
21/11/2022
|
No Such Account
|
1964
|
TN2912003_180722FTO_561472
|
2912003000NRG23180720220090324
|
028480860
|
18/07/2022
|
David
|
David
|
2912003WL005107
|
00078
|
CNRB0001056
|
1536
|
27/07/2022
|
No Such Account
|
1965
|
TN2912003_211222APB_FTO_1317131
|
2912003000NRG23191220220202283
|
018559601
|
21/12/2022
|
Parvathy
|
Parvathy
|
2912003WL012130
|
00048
|
BKID0008230
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TN2912003_221022APB_FTO_1054727
|
2912003000NRG23211020220163145
|
014731570
|
22/10/2022
|
Sowndarajan
|
Sowndarajan
|
2912003WL009875
|
00415
|
SBIN0006874
|
520
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
TN2912003_230422APB_FTO_122150
|
2912003000NRG23230420220015556
|
017520185
|
23/04/2022
|
Kannamma
|
Kannamma
|
2912003WL000654
|
00078
|
CNRB0016231
|
780
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
TN2912003_230422APB_FTO_122446
|
2912003000NRG23230420220015909
|
017520185
|
23/04/2022
|
Thippayammal
|
Thippayammal
|
2912003WL000666
|
00415
|
SBIN0004871
|
520
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
TN2912003_261222FTO_1344906
|
2912003000NRG23261220220207279
|
017254535
|
26/12/2022
|
Nagajothi
|
Nagajothi
|
2912003WL012457
|
00415
|
SBIN0004876
|
1686
|
07/02/2023
|
No Such Account
|
1970
|
TN2912003_310123APB_FTO_1511215
|
2912003000NRG23280120230231032
|
010082790
|
31/01/2023
|
Sundari
|
Sundari
|
2912003WL013665
|
00415
|
SBIN0006874
|
1210
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TN2912003_300922FTO_949815
|
2912003000NRG23300920220149075
|
030361488
|
30/09/2022
|
Jothi
|
Jothi
|
2912003WL009072
|
00045
|
BARB0KOTAGI
|
562
|
19/10/2022
|
No Such Account
|
1972
|
TN2912004_050722FTO_486477
|
2912004000NRG22050720220413240
|
027753937
|
05/07/2022
|
Valli
|
Valli
|
2912004WL0021094
|
00078
|
CNRB0016236
|
813
|
11/07/2022
|
No Such Account
|
1973
|
TN2912004_141222APB_FTO_1283273
|
2912004000NRG23141220220199361
|
017254965
|
14/12/2022
|
Kamaladevi
|
Kamaladevi
|
2912004WL011928
|
00078
|
CNRB0016236
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
TN2912004_160223APB_FTO_1557670
|
2912004000NRG23160220230240984
|
014717453
|
16/02/2023
|
Anitha
|
Anitha
|
2912004WL014269
|
00078
|
CNRB0016236
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
TN2912004_200323APB_FTO_1672437
|
2912004000NRG23200320230268637
|
025730392
|
20/03/2023
|
Kamalam
|
Kamalam
|
2912004WL015805
|
00078
|
CNRB0001358
|
1390
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
TN2912004_280323APB_FTO_1706876
|
2912004000NRG23280320230274448
|
025730258
|
28/03/2023
|
Anitha
|
Anitha
|
2912004WL016128
|
00078
|
CNRB0016236
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
TN2912003_091122FTO_1126853
|
2912003000NRG23081120220174685
|
014668455
|
09/11/2022
|
Manjula
|
Manjula
|
2912003WL010553
|
00078
|
CNRB0005980
|
512
|
21/11/2022
|
No Such Account
|
1978
|
TN2912003_230422APB_FTO_122150
|
2912003000NRG23230420220015555
|
017520185
|
23/04/2022
|
Vijayakumari
|
Vijayakumari
|
2912003WL000654
|
00078
|
CNRB0016231
|
780
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TN2912003_291022FTO_1078244
|
2912003000NRG23281020220168872
|
015711029
|
29/10/2022
|
B.Gurumoorthi
|
B.Gurumoorthi
|
2912003WL010191
|
00045
|
BARB0KOTAGI
|
502
|
07/11/2022
|
No Such Account
|
1980
|
TN2912003_290422FTO_166573
|
2912003000NRG23290420220022698
|
018427819
|
29/04/2022
|
Raguraman
|
Raguraman
|
2912003WL000928
|
00078
|
CNRB0016231
|
1040
|
16/05/2022
|
No Such Account
|
1981
|
TN2912004_220722APB_FTO_585035
|
2912004000NRG23220720220093120
|
013646206
|
22/07/2022
|
Vasantha
|
Vasantha
|
2912004WL005311
|
00078
|
CNRB0001270
|
560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
TN2912004_240323APB_FTO_1690026
|
2912004000NRG23240320230271431
|
027904319
|
24/03/2023
|
Princy
|
Princy
|
2912004WL015946
|
00078
|
CNRB0001270
|
280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
TN2912004_270323APB_FTO_1701963
|
2912004000NRG23270320230273802
|
025730481
|
27/03/2023
|
Shylaja
|
Shylaja
|
2912004WL016097
|
00078
|
CNRB0016236
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
TN2912004_300323APB_FTO_1714041
|
2912004000NRG23300320230277716
|
008365021
|
30/03/2023
|
Kalyani
|
Kalyani
|
2912004WL016317
|
00078
|
CNRB0016236
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
TN2912004_200323APB_FTO_1671672
|
2912004000NRG23200320230267340
|
025730392
|
20/03/2023
|
Seena
|
Seena
|
2912004WL015741
|
00078
|
CNRB0001358
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TN2912003_040422APB_FTO_17900
|
2912003000NRG22010420220409737
|
020520291
|
04/04/2022
|
Kamala
|
Kamala
|
2912003WL020887
|
00048
|
BKID0008230
|
520
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TN2912003_151022FTO_1014160
|
2912003000NRG22141020220413259
|
018043759
|
15/10/2022
|
Vimala
|
Vimala
|
2912003WL0021103
|
00048
|
BKID0008230
|
1300
|
21/10/2022
|
A/c Blocked or Frozen
|
1988
|
TN2912003_151022FTO_1014160
|
2912003000NRG22141020220413269
|
018043759
|
15/10/2022
|
Papathi
|
Papathi
|
2912003WL0021106
|
00078
|
CNRB0001462
|
250
|
21/10/2022
|
A/c Blocked or Frozen
|
1989
|
TN2912003_151022FTO_1014160
|
2912003000NRG22141020220413272
|
018043759
|
15/10/2022
|
Papathi
|
Papathi
|
2912003WL0021106
|
00078
|
CNRB0001462
|
1000
|
21/10/2022
|
A/c Blocked or Frozen
|
1990
|
TN2912003_030922FTO_821524
|
2912003000NRG23020920220129793
|
035858178
|
03/09/2022
|
Valarmathi
|
Valarmathi
|
2912003WL007726
|
00078
|
CNRB0001462
|
1265
|
18/10/2022
|
No Such Account
|
1991
|
TN2912003_030922APB_FTO_821545
|
2912003000NRG23020920220130019
|
035858377
|
03/09/2022
|
Pushparaj
|
Pushparaj
|
2912003WL007745
|
00078
|
CNRB0001462
|
1004
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
TN2912003_080123FTO_1411944
|
2912003000NRG23070120230218424
|
018559087
|
08/01/2023
|
Ismayil
|
Ismayil
|
2912003WL013021
|
00045
|
BARB0KOTAGI
|
500
|
04/02/2023
|
No Such Account
|
1993
|
TN2912003_131222FTO_1278013
|
2912003000NRG23121220220197431
|
017255073
|
13/12/2022
|
Ramakka
|
Ramakka
|
2912003WL011841
|
00078
|
CNRB0005980
|
1405
|
07/02/2023
|
No Such Account
|
1994
|
TN2912003_161122APB_FTO_1158292
|
2912003000NRG23161120220179090
|
010617351
|
16/11/2022
|
Sundari
|
Sundari
|
2912003WL010801
|
00415
|
SBIN0004876
|
720
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TN2912003_200323APB_FTO_1670500
|
2912003000NRG23200320230267090
|
025730392
|
20/03/2023
|
Chinnathaai
|
Chinnathaai
|
2912003WL015717
|
00078
|
CNRB0005980
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
TN2912003_220822FTO_755720
|
2912003000NRG23220820220117336
|
014512507
|
22/08/2022
|
Parvathi
|
Parvathi
|
2912003WL006938
|
00078
|
CNRB0001056
|
750
|
01/09/2022
|
A/c Blocked or Frozen
|
1997
|
TN2912003_221022FTO_1054478
|
2912003000NRG23221020220164959
|
014731502
|
22/10/2022
|
Manimegalai
|
Manimegalai
|
2912003WL009936
|
00048
|
BKID0008230
|
780
|
02/11/2022
|
No Such Account
|
1998
|
TN2912003_250323APB_FTO_1693797
|
2912003000NRG23240320230273550
|
005714223
|
25/03/2023
|
Praveena
|
Praveena
|
2912003WL016057
|
00078
|
CNRB0016231
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
TN2912003_261222APB_FTO_1344689
|
2912003000NRG23261220220207969
|
017254729
|
26/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL012491
|
00045
|
BARB0KOTAGI
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
TN2912004_300323APB_FTO_1713820
|
2912004000NRG23300320230277194
|
008365021
|
30/03/2023
|
Rejitha
|
Rejitha
|
2912004WL016289
|
00078
|
CNRB0001358
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
TN2912003_060822FTO_684906
|
2912003000NRG23040820220104452
|
016957528
|
06/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2912003WL0006073
|
00045
|
BARB0KOTAGI
|
780
|
19/08/2022
|
No Such Account
|
2002
|
TN2912003_060822FTO_684906
|
2912003000NRG23040820220104980
|
016957528
|
06/08/2022
|
Raman
|
Raman
|
2912003WL0006095
|
00078
|
CNRB0001462
|
750
|
19/08/2022
|
A/c Blocked or Frozen
|
2003
|
TN2912003_080123FTO_1411944
|
2912003000NRG23070120230218423
|
018559087
|
08/01/2023
|
Vanaja
|
Vanaja
|
2912003WL013021
|
00045
|
BARB0KOTAGI
|
750
|
04/02/2023
|
No Such Account
|
2004
|
TN2912003_090722FTO_516845
|
2912003000NRG23090720220084574
|
011326412
|
09/07/2022
|
David
|
David
|
2912003WL004645
|
00078
|
CNRB0001056
|
1536
|
15/07/2022
|
No Such Account
|
2005
|
TN2912003_090922FTO_850568
|
2912003000NRG23090920220132760
|
033431831
|
09/09/2022
|
Prema
|
Prema
|
2912003WL007928
|
00045
|
BARB0KOTAGI
|
759
|
18/10/2022
|
No Such Account
|
2006
|
TN2912003_110622FTO_325221
|
2912003000NRG23100620220057029
|
009931205
|
11/06/2022
|
Sunderraj
|
Sunderraj
|
2912003WL002397
|
00701
|
IDIB0PLB001
|
750
|
23/06/2022
|
No Such Account
|
2007
|
TN2912003_170123APB_FTO_1453608
|
2912003000NRG23140120230223292
|
037294430
|
17/01/2023
|
S.Thangaraj
|
S.Thangaraj
|
2912003WL013277
|
00415
|
SBIN0006874
|
1040
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2008
|
TN2912003_170922APB_FTO_884748
|
2912003000NRG23160920220139432
|
035857975
|
17/09/2022
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL008434
|
00078
|
CNRB0005980
|
753
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
TN2912003_200223APB_FTO_1572217
|
2912003000NRG23180220230244058
|
005714103
|
20/02/2023
|
Chithra
|
Chithra
|
2912003WL014458
|
00078
|
CNRB0016231
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TN2912003_210522APB_FTO_221618
|
2912003000NRG23210520220039546
|
023844393
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
2912003WL001608
|
00078
|
CNRB0001056
|
1225
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
TN2912003_240522FTO_228269
|
2912003000NRG23230520220040192
|
036402878
|
24/05/2022
|
Raguraman
|
Raguraman
|
2912003WL001640
|
00045
|
BARB0KOTAGI
|
1300
|
04/06/2022
|
No Such Account
|
2012
|
TN2912003_270223APB_FTO_1598118
|
2912003000NRG23270220230249697
|
005717464
|
27/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2912003WL014797
|
00078
|
CNRB0016231
|
242
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
TN2912003_270223APB_FTO_1598449
|
2912003000NRG23270220230249757
|
005717464
|
27/02/2023
|
Pushparaj
|
Pushparaj
|
2912003WL014801
|
00078
|
CNRB0001462
|
744
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
TN2912004_020123APB_FTO_1379240
|
2912004000NRG23020120230215000
|
037269821
|
02/01/2023
|
Adivel
|
Adivel
|
2912004WL012839
|
00176
|
IDIB000P016
|
810
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2015
|
TN2912004_020123FTO_1379783
|
2912004000NRG23020120230215417
|
037292179
|
02/01/2023
|
Santha
|
Santha
|
2912004WL012855
|
00415
|
SBIN0001016
|
1350
|
04/02/2023
|
No Such Account
|
2016
|
TN2912004_020922FTO_817206
|
2912004000NRG23020920220130073
|
035858165
|
02/09/2022
|
Narayanan
|
Narayanan
|
2912004WL007762
|
00078
|
CNRB0005373
|
1405
|
18/10/2022
|
No Such Account
|
2017
|
TN2912004_060622FTO_282616
|
2912004000NRG23060620220054064
|
018936972
|
06/06/2022
|
Benoj
|
Benoj
|
2912004WL002241
|
00078
|
CNRB0001358
|
1680
|
15/06/2022
|
Account closed
|
2018
|
TN2912004_061022FTO_969829
|
2912004000NRG23061020220152049
|
033431899
|
06/10/2022
|
Narayanan
|
Narayanan
|
2912004WL009233
|
00078
|
CNRB0016236
|
1124
|
18/10/2022
|
No Such Account
|
2019
|
TN2912004_071222APB_FTO_1248470
|
2912004000NRG23071220220194938
|
017255167
|
07/12/2022
|
Sulojana
|
Sulojana
|
2912004WL011689
|
00078
|
CNRB0016236
|
1325
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
TN2912004_140323APB_FTO_1646921
|
2912004000NRG23140320230261091
|
025730767
|
14/03/2023
|
Santhy
|
Santhy
|
2912004WL015413
|
00078
|
CNRB0016236
|
278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
TN2912004_160223APB_FTO_1557153
|
2912004000NRG23160220230240644
|
014717453
|
16/02/2023
|
Saratha
|
Saratha
|
2912004WL014256
|
00078
|
CNRB0016236
|
1120
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TN2912003_080123APB_FTO_1411396
|
2912003000NRG23070120230217730
|
018558837
|
08/01/2023
|
Sowndarajan
|
Sowndarajan
|
2912003WL012992
|
00415
|
SBIN0006874
|
520
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
TN2912003_080123APB_FTO_1411865
|
2912003000NRG23070120230218175
|
018558837
|
08/01/2023
|
Malliga
|
Malliga
|
2912003WL013012
|
00415
|
SBIN0006874
|
250
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2024
|
TN2912003_131222FTO_1277103
|
2912003000NRG23101220220196245
|
017255073
|
13/12/2022
|
Perumayi
|
Perumayi
|
2912003WL011758
|
00089
|
CBIN0282233
|
750
|
07/02/2023
|
No Such Account
|
2025
|
TN2912003_221122APB_FTO_1185223
|
2912003000NRG23191120220182694
|
026442047
|
22/11/2022
|
Sowndarajan
|
Sowndarajan
|
2912003WL011024
|
00415
|
SBIN0004876
|
1040
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
TN2912003_200323APB_FTO_1670500
|
2912003000NRG23200320230267082
|
025730392
|
20/03/2023
|
Subbammal
|
Subbammal
|
2912003WL015717
|
00078
|
CNRB0005980
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
TN2912003_220822FTO_755580
|
2912003000NRG23220820220117547
|
014512507
|
22/08/2022
|
Prema
|
Prema
|
2912003WL006950
|
00078
|
CNRB0001462
|
1260
|
01/09/2022
|
No Such Account
|
2028
|
TN2912003_221022FTO_1054959
|
2912003000NRG23221020220165316
|
014731502
|
22/10/2022
|
Lakshmi
|
Lakshmi
|
2912003WL009956
|
00415
|
SBIN0004876
|
1060
|
02/11/2022
|
No Such Account
|
2029
|
TN2912003_261222APB_FTO_1344689
|
2912003000NRG23261220220207972
|
017254729
|
26/12/2022
|
suseela
|
suseela
|
2912003WL012491
|
00078
|
CNRB0016231
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
TN2912003_091122FTO_1126817
|
2912003000NRG23081120220174408
|
014668455
|
09/11/2022
|
Hali
|
Hali
|
2912003WL010543
|
00045
|
BARB0KOTAGI
|
762
|
21/11/2022
|
No Such Account
|
2031
|
TN2912003_140323APB_FTO_1646952
|
2912003000NRG23130320230259783
|
025719908
|
14/03/2023
|
Manjula
|
Manjula
|
2912003WL015331
|
00078
|
CNRB0001462
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TN2912003_140223APB_FTO_1551051
|
2912003000NRG23140220230239596
|
014717620
|
14/02/2023
|
Sundari
|
Sundari
|
2912003WL014216
|
00415
|
SBIN0006874
|
1452
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TN2912003_180422APB_FTO_95208
|
2912003000NRG23160420220005249
|
017499445
|
18/04/2022
|
Lakshmi
|
Lakshmi
|
2912003WL000232
|
00078
|
CNRB0001056
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
TN2912003_200223APB_FTO_1571728
|
2912003000NRG23180220230244224
|
005714103
|
20/02/2023
|
Kuppi
|
Kuppi
|
2912003WL014462
|
00078
|
CNRB0005980
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
TN2912003_200223APB_FTO_1571728
|
2912003000NRG23180220230244229
|
005714103
|
20/02/2023
|
Devi
|
Devi
|
2912003WL014462
|
00078
|
CNRB0016231
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
TN2912003_210123FTO_1470946
|
2912003000NRG23200120230226117
|
018558330
|
21/01/2023
|
Lakshmi
|
Lakshmi
|
2912003WL013410
|
00078
|
CNRB0001056
|
738
|
04/02/2023
|
Account closed
|
2037
|
TN2912003_211222APB_FTO_1317148
|
2912003000NRG23201220220203285
|
018559601
|
21/12/2022
|
Sowndarajan
|
Sowndarajan
|
2912003WL012184
|
00415
|
SBIN0006874
|
520
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183367
|
017254535
|
26/12/2022
|
Jothi
|
Jothi
|
2912003WL0011056
|
00045
|
BARB0KOTAGI
|
1016
|
07/02/2023
|
No Such Account
|
2039
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183375
|
017254535
|
26/12/2022
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0011056
|
00045
|
BARB0KOTAGI
|
500
|
07/02/2023
|
No Such Account
|
2040
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183393
|
017254535
|
26/12/2022
|
Ramesh
|
Ramesh
|
2912003WL0011058
|
00415
|
SBIN0004876
|
1300
|
07/02/2023
|
No Such Account
|
2041
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183396
|
017254535
|
26/12/2022
|
Ramesh
|
Ramesh
|
2912003WL0011058
|
00415
|
SBIN0004876
|
1560
|
07/02/2023
|
No Such Account
|
2042
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183404
|
017254535
|
26/12/2022
|
Janaki
|
Janaki
|
2912003WL0011059
|
00691
|
IPOS0000001
|
1040
|
07/02/2023
|
No Such Account
|
2043
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183412
|
017254535
|
26/12/2022
|
Nagamuthu
|
Nagamuthu
|
2912003WL0011060
|
00078
|
CNRB0005980
|
1040
|
07/02/2023
|
No Such Account
|
2044
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183417
|
017254535
|
26/12/2022
|
Manimegalai
|
Manimegalai
|
2912003WL0011060
|
00048
|
BKID0008230
|
1040
|
07/02/2023
|
No Such Account
|
2045
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183458
|
017254535
|
26/12/2022
|
Rajalakshmi
|
Rajalakshmi
|
2912003WL0011064
|
00078
|
CNRB0016231
|
1638
|
07/02/2023
|
No Such Account
|
2046
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183463
|
017254535
|
26/12/2022
|
Parvathi
|
Parvathi
|
2912003WL0011065
|
00078
|
CNRB0001056
|
250
|
07/02/2023
|
A/c Blocked or Frozen
|
2047
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183483
|
017254535
|
26/12/2022
|
Saraswathi
|
Saraswathi
|
2912003WL0011066
|
00078
|
CNRB0001462
|
819
|
07/02/2023
|
A/c Blocked or Frozen
|
2048
|
TN2912003_261222FTO_1346003
|
2912003000NRG23221220220204374
|
017254535
|
26/12/2022
|
Ganesh Moorthi
|
Ganesh Moorthi
|
2912003WL0012223
|
00045
|
BARB0KOTAGI
|
1470
|
07/02/2023
|
No Such Account
|
2049
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184933
|
017254535
|
26/12/2022
|
Sundari
|
Sundari
|
2912003WL0011137
|
00415
|
SBIN0004876
|
744
|
07/02/2023
|
Account closed
|
2050
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184945
|
017254535
|
26/12/2022
|
Malliga
|
Malliga
|
2912003WL0011141
|
00078
|
CNRB0005980
|
1040
|
07/02/2023
|
No Such Account
|
2051
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184982
|
017254535
|
26/12/2022
|
Rani
|
Rani
|
2912003WL0011152
|
00078
|
CNRB0001056
|
1040
|
07/02/2023
|
No Such Account
|
2052
|
TN2912003_281222APB_FTO_1354439
|
2912003000NRG23281220220209879
|
017255358
|
28/12/2022
|
Lakshmi
|
Lakshmi
|
2912003WL012561
|
00078
|
CNRB0001462
|
492
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124649
|
011286912
|
29/08/2022
|
Parvathi
|
Parvathi
|
2912003WL0007377
|
00078
|
CNRB0001056
|
250
|
07/09/2022
|
A/c Blocked or Frozen
|
2054
|
TN2912003_221022FTO_1057216
|
2912003000NRG23221020220165869
|
014731502
|
22/10/2022
|
Rajalakshmi
|
Rajalakshmi
|
2912003WL009988
|
00078
|
CNRB0005980
|
1638
|
02/11/2022
|
No Such Account
|
2055
|
TN2912003_280622FTO_437472
|
2912003000NRG23270620220073851
|
022861793
|
28/06/2022
|
Ramesh
|
Ramesh
|
2912003WL003708
|
00415
|
SBIN0006874
|
1300
|
06/07/2022
|
No Such Account
|
2056
|
TN2912004_060323APB_FTO_1621169
|
2912004000NRG23060320230254207
|
005716318
|
06/03/2023
|
Mini
|
Mini
|
2912004WL015043
|
00078
|
CNRB0001270
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TN2912004_060323APB_FTO_1621364
|
2912004000NRG23060320230254496
|
005716318
|
06/03/2023
|
Valli
|
Valli
|
2912004WL015054
|
00078
|
CNRB0016236
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
TN2912003_040722FTO_479371
|
2912003000NRG23040720220080544
|
017186076
|
04/07/2022
|
Ramesh
|
Ramesh
|
2912003WL0004268
|
00415
|
SBIN0006874
|
1300
|
11/07/2022
|
No Such Account
|
2059
|
TN2912003_090922APB_FTO_852196
|
2912003000NRG23090920220134604
|
033431927
|
09/09/2022
|
Vellayammal.R
|
Vellayammal.R
|
2912003WL008038
|
00048
|
BKID0008230
|
1500
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2060
|
TN2912003_151022APB_FTO_1013740
|
2912003000NRG23141020220158402
|
018043886
|
15/10/2022
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL009584
|
00078
|
CNRB0005980
|
1518
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
TN2912003_200223APB_FTO_1571707
|
2912003000NRG23180220230244265
|
005714103
|
20/02/2023
|
kannu
|
kannu
|
2912003WL014463
|
00078
|
CNRB0016231
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
TN2912003_211222FTO_1317097
|
2912003000NRG23191220220202240
|
018559800
|
21/12/2022
|
Ramakka
|
Ramakka
|
2912003WL012125
|
00078
|
CNRB0005980
|
1686
|
04/02/2023
|
No Such Account
|
2063
|
TN2912003_240522APB_FTO_228407
|
2912003000NRG23230520220040382
|
036402961
|
24/05/2022
|
Rukki
|
Rukki
|
2912003WL001646
|
00078
|
CNRB0016231
|
1040
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
TN2912003_270223APB_FTO_1597454
|
2912003000NRG23270220230249528
|
005717464
|
27/02/2023
|
Mani
|
Mani
|
2912003WL014787
|
00078
|
CNRB0016231
|
260
|
04/04/2023
|
A/c Blocked or Frozen
|
2065
|
TN2912003_290522APB_FTO_240793
|
2912003000NRG23270520220045920
|
010787281
|
29/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL001905
|
00045
|
BARB0KOTAGI
|
1300
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
TN2912004_020323APB_FTO_1608723
|
2912004000NRG23020320230250949
|
008364928
|
02/03/2023
|
Sivalingam
|
Sivalingam
|
2912004WL014864
|
00078
|
CNRB0005373
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
TN2912004_020323APB_FTO_1608723
|
2912004000NRG23020320230250960
|
008364928
|
02/03/2023
|
Kanagaraj
|
Kanagaraj
|
2912004WL014864
|
00078
|
CNRB0005373
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
TN2912004_060323APB_FTO_1621364
|
2912004000NRG23060320230254499
|
005716318
|
06/03/2023
|
Minibiji
|
Minibiji
|
2912004WL015054
|
00078
|
CNRB0016236
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
TN2912004_060822APB_FTO_681859
|
2912004000NRG23060820220107937
|
016957618
|
06/08/2022
|
Vinotha
|
Vinotha
|
2912004WL006289
|
00176
|
IDIB000M018
|
280
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
TN2912004_070622FTO_291241
|
2912004000NRG23070620220054871
|
018937027
|
07/06/2022
|
Rukiya
|
Rukiya
|
2912004WL002280
|
00415
|
SBIN0007634
|
1100
|
15/06/2022
|
No Such Account
|
2071
|
TN2912004_180422APB_FTO_89400
|
2912004000NRG23180420220007738
|
017499445
|
18/04/2022
|
Renugadevi
|
Renugadevi
|
2912004WL000326
|
00078
|
CNRB0001270
|
278
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
TN2912004_220722APB_FTO_585380
|
2912004000NRG23220720220094026
|
013646206
|
22/07/2022
|
Vinotha
|
Vinotha
|
2912004WL005359
|
00176
|
IDIB000M018
|
840
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
TN2912004_300323APB_FTO_1712907
|
2912004000NRG23300320230275069
|
008365021
|
30/03/2023
|
Kannamma
|
Kannamma
|
2912004WL016183
|
00078
|
CNRB0016236
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
TN2912002_250323APB_FTO_1693383
|
2912002000NRG23240320230272884
|
005714223
|
25/03/2023
|
Tmt. S. Kalayani
|
Tmt. S. Kalayani
|
2912002WL016014
|
00078
|
CNRB0001247
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
TN2912002_290522APB_FTO_241971
|
2912002000NRG23270520220045644
|
010787496
|
29/05/2022
|
Yagammal
|
Yagammal
|
2912002WL001893
|
00176
|
IDIB000C033
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
TN2912003_080622FTO_297479
|
2912003000NRG23080620220055024
|
018936994
|
08/06/2022
|
Rani
|
Rani
|
2912003WL002293
|
00045
|
BARB0KOTAGI
|
1000
|
15/06/2022
|
No Such Account
|
2077
|
TN2912003_140223APB_FTO_1546503
|
2912003000NRG23110220230238587
|
014717620
|
14/02/2023
|
Ramathal
|
Ramathal
|
2912003WL014142
|
00089
|
CBIN0282233
|
744
|
24/02/2023
|
A/c Blocked or Frozen
|
2078
|
TN2912003_110622APB_FTO_328989
|
2912003000NRG23110620220060071
|
009931030
|
11/06/2022
|
Lakshmi
|
Lakshmi
|
2912003WL002600
|
00078
|
CNRB0001056
|
500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TN2912003_131222APB_FTO_1278069
|
2912003000NRG23121220220197263
|
017254899
|
13/12/2022
|
Selvi
|
Selvi
|
2912003WL011834
|
00078
|
CNRB0001462
|
1245
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
TN2912003_170123APB_FTO_1453521
|
2912003000NRG23170120230224816
|
037294430
|
17/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL013345
|
00045
|
BARB0KOTAGI
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
TN2912003_180722APB_FTO_561287
|
2912003000NRG23180720220090365
|
028480530
|
18/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL005113
|
00045
|
BARB0KOTAGI
|
1300
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TN2912003_200323APB_FTO_1670546
|
2912003000NRG23200320230266916
|
025730392
|
20/03/2023
|
Mani
|
Mani
|
2912003WL015704
|
00078
|
CNRB0016231
|
750
|
31/03/2023
|
A/c Blocked or Frozen
|
2083
|
TN2912003_261222FTO_1345976
|
2912003000NRG23261220220208254
|
017254535
|
26/12/2022
|
Vanaja
|
Vanaja
|
2912003WL012505
|
00045
|
BARB0KOTAGI
|
1250
|
07/02/2023
|
No Such Account
|
2084
|
TN2912004_141022FTO_1010493
|
2912004000NRG22141020220413282
|
018043986
|
14/10/2022
|
Ushamath
|
Ushamath
|
2912004WL0021109
|
00078
|
CNRB0001358
|
1620
|
21/10/2022
|
Account closed
|
2085
|
TN2912004_020123APB_FTO_1379708
|
2912004000NRG23020120230215234
|
037269821
|
02/01/2023
|
Mini
|
Mini
|
2912004WL012852
|
00078
|
CNRB0001270
|
810
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
TN2912004_140323APB_FTO_1646324
|
2912004000NRG23140320230260161
|
025730767
|
14/03/2023
|
Anandavalli
|
Anandavalli
|
2912004WL015360
|
00078
|
CNRB0016236
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
TN2912004_151022APB_FTO_1012767
|
2912004000NRG23151020220158541
|
018043886
|
15/10/2022
|
Vinotha
|
Vinotha
|
2912004WL009597
|
00176
|
IDIB000M018
|
1680
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
TN2912004_170622FTO_360404
|
2912004000NRG23170620220064203
|
009596943
|
17/06/2022
|
Maari
|
Maari
|
2912004WL002966
|
00415
|
SBIN0001016
|
1686
|
27/06/2022
|
No Such Account
|
2089
|
TN2912004_181022APB_FTO_1029597
|
2912004000NRG23181020220160464
|
010578375
|
18/10/2022
|
Kamalam
|
Kamalam
|
2912004WL009705
|
00078
|
CNRB0005373
|
1674
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
TN2912004_200323APB_FTO_1671941
|
2912004000NRG23200320230267686
|
025730392
|
20/03/2023
|
Sujatha
|
Sujatha
|
2912004WL015775
|
00078
|
CNRB0001270
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
TN2912004_220223APB_FTO_1579839
|
2912004000NRG23220220230245612
|
008397780
|
22/02/2023
|
Shanthakumari
|
Shanthakumari
|
2912004WL014553
|
00415
|
SBIN0007634
|
281
|
07/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2092
|
TN2912004_220722APB_FTO_584661
|
2912004000NRG23220720220093786
|
013646206
|
22/07/2022
|
Saratha
|
Saratha
|
2912004WL005343
|
00078
|
CNRB0016236
|
1395
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
TN2912004_240822APB_FTO_766921
|
2912004000NRG23240820220119975
|
020844852
|
24/08/2022
|
Valli
|
Valli
|
2912004WL007089
|
00078
|
CNRB0016236
|
1395
|
05/09/2022
|
Account closed
|
2094
|
TN2912004_240922APB_FTO_917481
|
2912004000NRG23240920220144519
|
014307579
|
24/09/2022
|
Divya
|
Divya
|
2912004WL008770
|
00078
|
CNRB0016236
|
1400
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
TN2912003_140323APB_FTO_1646559
|
2912003000NRG23140320230261287
|
025730767
|
14/03/2023
|
Kannammal
|
Kannammal
|
2912003WL015420
|
00078
|
CNRB0016231
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
TN2912003_200223APB_FTO_1572330
|
2912003000NRG23180220230243870
|
005714103
|
20/02/2023
|
Selvaraj
|
Selvaraj
|
2912003WL014448
|
00078
|
CNRB0016231
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268981
|
025730131
|
20/03/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0015814
|
00045
|
BARB0KOTAGI
|
500
|
31/03/2023
|
No Such Account
|
2098
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268991
|
025730131
|
20/03/2023
|
Ponni
|
Ponni
|
2912003WL0015814
|
00045
|
BARB0KOTAGI
|
500
|
31/03/2023
|
No Such Account
|
2099
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268998
|
025730131
|
20/03/2023
|
Nagajothi
|
Nagajothi
|
2912003WL0015816
|
00415
|
SBIN0006874
|
1686
|
31/03/2023
|
No Such Account
|
2100
|
TN2912003_240522APB_FTO_228271
|
2912003000NRG23230520220040198
|
036402961
|
24/05/2022
|
Vijayakumari
|
Vijayakumari
|
2912003WL001640
|
00078
|
CNRB0016231
|
520
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
TN2912003_250323APB_FTO_1694007
|
2912003000NRG23240320230273299
|
005714223
|
25/03/2023
|
Kujji
|
Kujji
|
2912003WL016037
|
00078
|
CNRB0001056
|
251
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
TN2912001_310323APB_FTO_1717366
|
2912001000NRG23300320230276815
|
020056895
|
31/03/2023
|
Shanthi
|
Shanthi
|
2912001WL016268
|
00415
|
SBIN0002216
|
1405
|
16/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2103
|
TN2912002_090223APB_FTO_1532671
|
2912002000NRG23090220230234984
|
012059743
|
09/02/2023
|
Priya
|
Priya
|
2912002WL013936
|
00176
|
IDIB000C033
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
TN2912002_200323APB_FTO_1671819
|
2912002000NRG23200320230267933
|
025730392
|
20/03/2023
|
Rehka
|
Rehka
|
2912002WL015786
|
00078
|
CNRB0016232
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
TN2912003_010822FTO_650150
|
2912003000NRG22270720220413245
|
018892528
|
01/08/2022
|
Papathi
|
Papathi
|
2912003WL0021097
|
00078
|
CNRB0001462
|
750
|
11/08/2022
|
A/c Blocked or Frozen
|
2106
|
TN2912003_010822FTO_650150
|
2912003000NRG22270720220413247
|
018892528
|
01/08/2022
|
Papathi
|
Papathi
|
2912003WL0021097
|
00078
|
CNRB0001462
|
1000
|
11/08/2022
|
A/c Blocked or Frozen
|
2107
|
TN2912003_071022FTO_978040
|
2912003000NRG23071020220154720
|
033431856
|
07/10/2022
|
Indra
|
Indra
|
2912003WL009392
|
00078
|
CNRB0001056
|
1124
|
18/10/2022
|
No Such Account
|
2108
|
TN2912003_091122APB_FTO_1127121
|
2912003000NRG23081120220172713
|
014668492
|
09/11/2022
|
S.Thangaraj
|
S.Thangaraj
|
2912003WL010472
|
00415
|
SBIN0006874
|
500
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2109
|
TN2912003_091122APB_FTO_1127024
|
2912003000NRG23081120220173337
|
014668492
|
09/11/2022
|
Vellayammal.R
|
Vellayammal.R
|
2912003WL010498
|
00048
|
BKID0008230
|
1470
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2110
|
TN2912003_091122APB_FTO_1127033
|
2912003000NRG23081120220173371
|
014668492
|
09/11/2022
|
Kumar
|
Kumar
|
2912003WL010499
|
00415
|
SBIN0006874
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
TN2912003_090223APB_FTO_1532006
|
2912003000NRG23090220230233594
|
012059743
|
09/02/2023
|
Ramathal
|
Ramathal
|
2912003WL013873
|
00089
|
CBIN0282233
|
735
|
17/02/2023
|
A/c Blocked or Frozen
|
2112
|
TN2912003_141122FTO_1150049
|
2912003000NRG23101120220175260
|
008138233
|
14/11/2022
|
Vimala
|
Vimala
|
2912003WL010578
|
00048
|
BKID0008230
|
1250
|
23/11/2022
|
A/c Blocked or Frozen
|
2113
|
TN2912003_140323APB_FTO_1646417
|
2912003000NRG23140320230260053
|
025730767
|
14/03/2023
|
R.Jeyakodi
|
R.Jeyakodi
|
2912003WL015348
|
00078
|
CNRB0016231
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
TN2912003_151022FTO_1014712
|
2912003000NRG23151020220159585
|
018043759
|
15/10/2022
|
Valarmathi
|
Valarmathi
|
2912003WL009649
|
00078
|
CNRB0001056
|
1440
|
21/10/2022
|
No Such Account
|
2115
|
TN2912003_151022APB_FTO_1014758
|
2912003000NRG23151020220159690
|
018043886
|
15/10/2022
|
Sundari
|
Sundari
|
2912003WL009650
|
00415
|
SBIN0004876
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
TN2912003_161122APB_FTO_1158309
|
2912003000NRG23161120220178961
|
010617351
|
16/11/2022
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL010797
|
00078
|
CNRB0001462
|
1380
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
TN2912003_200323FTO_1671536
|
2912003000NRG23200320230267441
|
025730131
|
20/03/2023
|
Rukki
|
Rukki
|
2912003WL015758
|
00078
|
CNRB0016231
|
744
|
31/03/2023
|
No Such Account
|
2118
|
TN2912003_230123FTO_1476677
|
2912003000NRG23210120230227853
|
018558330
|
23/01/2023
|
Vanaja
|
Vanaja
|
2912003WL013496
|
00045
|
BARB0KOTAGI
|
750
|
04/02/2023
|
No Such Account
|
2119
|
TN2912003_240922APB_FTO_919776
|
2912003000NRG23220920220142790
|
014307579
|
24/09/2022
|
Sundari
|
Sundari
|
2912003WL008666
|
00415
|
SBIN0006874
|
1260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
TN2912003_230722APB_FTO_594410
|
2912003000NRG23230720220095091
|
013645616
|
23/07/2022
|
Meera
|
Meera
|
2912003WL005420
|
00415
|
SBIN0004871
|
1300
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
TN2912003_090722FTO_517353
|
2912003000NRG23080720220082726
|
011326412
|
09/07/2022
|
Malliga
|
Malliga
|
2912003WL0004425
|
00045
|
BARB0KOTAGI
|
1000
|
15/07/2022
|
No Such Account
|
2122
|
TN2912003_090722FTO_517353
|
2912003000NRG23080720220082731
|
011326412
|
09/07/2022
|
Janaki
|
Janaki
|
2912003WL0004426
|
00048
|
BKID0008230
|
260
|
15/07/2022
|
A/c Blocked or Frozen
|
2123
|
TN2912003_090922APB_FTO_850550
|
2912003000NRG23090920220133719
|
033431927
|
09/09/2022
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL007973
|
00078
|
CNRB0005980
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
TN2912003_280323FTO_1704000
|
2912003000NRG23170320230264582
|
025730375
|
28/03/2023
|
Ganesh Moorthi
|
Ganesh Moorthi
|
2912003WL0015582
|
00045
|
BARB0KOTAGI
|
1440
|
31/03/2023
|
No Such Account
|
2125
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264594
|
025730131
|
20/03/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0015584
|
00045
|
BARB0KOTAGI
|
1210
|
31/03/2023
|
No Such Account
|
2126
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264663
|
025730131
|
20/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL0015588
|
00078
|
CNRB0016231
|
1000
|
31/03/2023
|
No Such Account
|
2127
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264666
|
025730131
|
20/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL0015588
|
00078
|
CNRB0016231
|
765
|
31/03/2023
|
No Such Account
|
2128
|
TN2912003_200323APB_FTO_1671899
|
2912003000NRG23170320230264824
|
025730392
|
20/03/2023
|
Chitradevi
|
Chitradevi
|
2912003WL015599
|
00078
|
CNRB0005980
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
TN2912003_170922FTO_885846
|
2912003000NRG23170920220140765
|
035857959
|
17/09/2022
|
Mageswari
|
Mageswari
|
2912003WL008505
|
00176
|
IDIB000K177
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
2130
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266578
|
025730131
|
20/03/2023
|
Raman
|
Raman
|
2912003WL0015674
|
00078
|
CNRB0001462
|
1000
|
31/03/2023
|
A/c Blocked or Frozen
|
2131
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266592
|
025730131
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0015675
|
00078
|
CNRB0001462
|
492
|
31/03/2023
|
Account closed
|
2132
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266614
|
025730131
|
20/03/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0015676
|
00078
|
CNRB0001462
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
2133
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266691
|
025730131
|
20/03/2023
|
Manimegalai
|
Manimegalai
|
2912003WL0015679
|
00048
|
BKID0008230
|
1000
|
31/03/2023
|
No Such Account
|
2134
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266748
|
025730131
|
20/03/2023
|
Mageswari
|
Mageswari
|
2912003WL0015680
|
00415
|
SBIN0004876
|
1686
|
31/03/2023
|
No Such Account
|
2135
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266773
|
025730131
|
20/03/2023
|
Vasantha
|
Vasantha
|
2912003WL0015681
|
00078
|
CNRB0001462
|
753
|
31/03/2023
|
No Such Account
|
2136
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266791
|
025730131
|
20/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2912003WL0015683
|
00078
|
CNRB0016231
|
1638
|
31/03/2023
|
No Such Account
|
2137
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266807
|
025730131
|
20/03/2023
|
Navamani R
|
Navamani R
|
2912003WL0015685
|
00176
|
IDIB000K177
|
1024
|
03/04/2023
|
A/c Blocked or Frozen
|
2138
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266818
|
025730131
|
20/03/2023
|
Perumayi
|
Perumayi
|
2912003WL0015687
|
00176
|
IDIB000K177
|
750
|
03/04/2023
|
No Such Account
|
2139
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266829
|
025730131
|
20/03/2023
|
Parvathi
|
Parvathi
|
2912003WL0015691
|
00078
|
CNRB0001056
|
250
|
31/03/2023
|
A/c Blocked or Frozen
|
2140
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266832
|
025730131
|
20/03/2023
|
Parvathi
|
Parvathi
|
2912003WL0015691
|
00078
|
CNRB0001056
|
506
|
31/03/2023
|
A/c Blocked or Frozen
|
2141
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266839
|
025730131
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0015691
|
00078
|
CNRB0001056
|
1686
|
31/03/2023
|
No Such Account
|
2142
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266841
|
025730131
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0015691
|
00078
|
CNRB0001056
|
1638
|
31/03/2023
|
No Such Account
|
2143
|
TN2912003_300922APB_FTO_948847
|
2912003000NRG23300920220150340
|
030361442
|
30/09/2022
|
Manonmani
|
Manonmani
|
2912003WL009127
|
00078
|
CNRB0016231
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
TN2912004_020123APB_FTO_1379730
|
2912004000NRG23020120230215304
|
037269821
|
02/01/2023
|
Anitha
|
Anitha
|
2912004WL012853
|
00078
|
CNRB0016236
|
530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
TN2912004_071222APB_FTO_1247582
|
2912004000NRG23071220220193971
|
017255167
|
07/12/2022
|
Kamaladevi
|
Kamaladevi
|
2912004WL011635
|
00078
|
CNRB0016236
|
530
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
TN2912004_080822APB_FTO_687976
|
2912004000NRG23080820220109306
|
017910781
|
08/08/2022
|
Saratha
|
Saratha
|
2912004WL006424
|
00078
|
CNRB0016236
|
1124
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
TN2912004_160922APB_FTO_880089
|
2912004000NRG23160920220139157
|
035857841
|
16/09/2022
|
Chellamma
|
Chellamma
|
2912004WL008415
|
00176
|
IDIB000D014
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
TN2912004_210123APB_FTO_1470577
|
2912004000NRG23210120230227014
|
037268122
|
21/01/2023
|
Shanthakumari
|
Shanthakumari
|
2912004WL013459
|
00415
|
SBIN0007634
|
822
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2149
|
TN2912004_280323APB_FTO_1706876
|
2912004000NRG23280320230274447
|
025730258
|
28/03/2023
|
Prajeetha
|
Prajeetha
|
2912004WL016128
|
00078
|
CNRB0016236
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
TN2912004_290722APB_FTO_629952
|
2912004000NRG23290720220099921
|
015632497
|
29/07/2022
|
Kamalam
|
Kamalam
|
2912004WL005776
|
00078
|
CNRB0005373
|
1680
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
TN2912004_300323APB_FTO_1713907
|
2912004000NRG23300320230277490
|
008365021
|
30/03/2023
|
Ravichandran
|
Ravichandran
|
2912004WL016307
|
00078
|
CNRB0005373
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
TN2912004_300323APB_FTO_1713907
|
2912004000NRG23300320230277518
|
008365021
|
30/03/2023
|
Ganaprakasham
|
Ganaprakasham
|
2912004WL016307
|
00078
|
CNRB0001358
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
TN2912004_300522FTO_245449
|
2912004000NRG23300520220048232
|
010787585
|
30/05/2022
|
Kumar
|
Kumar
|
2912004WL001992
|
00415
|
SBIN0001016
|
1124
|
07/06/2022
|
No Such Account
|
2154
|
TN2912003_131222FTO_1277171
|
2912003000NRG23101220220196182
|
017255073
|
13/12/2022
|
Uma Maheswari
|
Uma Maheswari
|
2912003WL011752
|
00045
|
BARB0KOTAGI
|
1255
|
07/02/2023
|
No Such Account
|
2155
|
TN2912003_161122APB_FTO_1158319
|
2912003000NRG23161120220178757
|
010617351
|
16/11/2022
|
Sowndarajan
|
Sowndarajan
|
2912003WL010789
|
00415
|
SBIN0004876
|
750
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
TN2912003_161122APB_FTO_1158285
|
2912003000NRG23161120220179043
|
010617351
|
16/11/2022
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL010800
|
00045
|
BARB0KOTAGI
|
741
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
TN2912003_221122FTO_1185262
|
2912003000NRG23191120220182933
|
026441856
|
22/11/2022
|
Ganesh Moorthi
|
Ganesh Moorthi
|
2912003WL011036
|
00045
|
BARB0KOTAGI
|
1255
|
13/12/2022
|
No Such Account
|
2158
|
TN2912003_230123APB_FTO_1476927
|
2912003000NRG23200120230225922
|
018558137
|
23/01/2023
|
Pushparaj
|
Pushparaj
|
2912003WL013404
|
00078
|
CNRB0001462
|
980
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
TN2912003_211222APB_FTO_1316696
|
2912003000NRG23201220220203134
|
018558461
|
21/12/2022
|
Mani
|
Mani
|
2912003WL012178
|
00415
|
SBIN0004871
|
780
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2160
|
TN2912003_290522FTO_242570
|
2912003000NRG23290520220047238
|
010787322
|
29/05/2022
|
Janaki
|
Janaki
|
2912003WL001955
|
00048
|
BKID0008230
|
520
|
07/06/2022
|
A/c Blocked or Frozen
|
2161
|
TN2912003_300822FTO_803852
|
2912003000NRG23300820220126553
|
035858062
|
30/08/2022
|
Parvathi
|
Parvathi
|
2912003WL007526
|
00078
|
CNRB0001056
|
253
|
18/10/2022
|
A/c Blocked or Frozen
|
2162
|
TN2912004_090223APB_FTO_1534232
|
2912004000NRG23090220230236317
|
012059743
|
09/02/2023
|
Aysha
|
Aysha
|
2912004WL014001
|
00415
|
SBIN0007634
|
1096
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
TN2912003_311222APB_FTO_1372704
|
2912003000NRG23311220220212476
|
037269821
|
31/12/2022
|
Pushparaj
|
Pushparaj
|
2912003WL012701
|
00078
|
CNRB0001462
|
723
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
TN2912004_060323APB_FTO_1621203
|
2912004000NRG23060320230254179
|
005716318
|
06/03/2023
|
Seena
|
Seena
|
2912004WL015036
|
00078
|
CNRB0001358
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
TN2912004_071222APB_FTO_1248470
|
2912004000NRG23071220220194943
|
017255167
|
07/12/2022
|
Valsala
|
Valsala
|
2912004WL011689
|
00078
|
CNRB0016236
|
1325
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
TN2912004_200323APB_FTO_1672394
|
2912004000NRG23200320230268412
|
025730392
|
20/03/2023
|
Mini
|
Mini
|
2912004WL015801
|
00078
|
CNRB0016236
|
1112
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
TN2912003_200323APB_FTO_1670574
|
2912003000NRG23180320230266888
|
025730392
|
20/03/2023
|
R.Jeyakodi
|
R.Jeyakodi
|
2912003WL015702
|
00078
|
CNRB0016231
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
TN2912003_220822APB_FTO_755657
|
2912003000NRG23220820220117335
|
014512652
|
22/08/2022
|
Rangasamy
|
Rangasamy
|
2912003WL006937
|
00078
|
CNRB0001462
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
TN2912003_250323APB_FTO_1694960
|
2912003000NRG23240320230272217
|
005714223
|
25/03/2023
|
Ramya
|
Ramya
|
2912003WL015986
|
00078
|
CNRB0016231
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
TN2912003_280622FTO_436616
|
2912003000NRG23240620220070808
|
022861793
|
28/06/2022
|
Parvathi
|
Parvathi
|
2912003WL003482
|
00078
|
CNRB0001056
|
250
|
06/07/2022
|
A/c Blocked or Frozen
|
2171
|
TN2912003_290522APB_FTO_242539
|
2912003000NRG23290520220047216
|
010787281
|
29/05/2022
|
Kumar
|
Kumar
|
2912003WL001954
|
00415
|
SBIN0006874
|
1365
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
TN2912003_291122FTO_1215863
|
2912003000NRG23291120220188452
|
019838647
|
29/11/2022
|
Parvathi
|
Parvathi
|
2912003WL011338
|
00045
|
BARB0KOTAGI
|
735
|
09/12/2022
|
No Such Account
|
2173
|
TN2912004_071022APB_FTO_974105
|
2912004000NRG23071020220152826
|
033431862
|
07/10/2022
|
Renugadevi
|
Renugadevi
|
2912004WL009288
|
00078
|
CNRB0016235
|
1116
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
TN2912004_111122APB_FTO_1136844
|
2912004000NRG23111120220176428
|
023569424
|
11/11/2022
|
Kamalam
|
Kamalam
|
2912004WL010656
|
00078
|
CNRB0005373
|
1060
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
TN2912004_130123APB_FTO_1436589
|
2912004000NRG23130120230220997
|
037293709
|
13/01/2023
|
Kamalam
|
Kamalam
|
2912004WL013140
|
00078
|
CNRB0005373
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
TN2912004_151022APB_FTO_1013049
|
2912004000NRG23151020220158871
|
018043886
|
15/10/2022
|
Puspa
|
Puspa
|
2912004WL009609
|
00415
|
SBIN0001016
|
1405
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
TN2912004_200323APB_FTO_1671637
|
2912004000NRG23200320230267323
|
025730392
|
20/03/2023
|
Vasanthamaala
|
Vasanthamaala
|
2912004WL015736
|
00078
|
CNRB0016236
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
TN2912004_280323APB_FTO_1706621
|
2912004000NRG23280320230274040
|
025730258
|
28/03/2023
|
Ravichandran
|
Ravichandran
|
2912004WL016114
|
00078
|
CNRB0005373
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
TN2912004_300922APB_FTO_946771
|
2912004000NRG23300920220149867
|
010261467
|
30/09/2022
|
Vilashini
|
Vilashini
|
2912004WL009107
|
00415
|
SBIN0007634
|
1375
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2180
|
TN2912002_160922APB_FTO_880905
|
2912002000NRG23160920220139632
|
035857841
|
16/09/2022
|
Rajkumar
|
Rajkumar
|
2912002WL008446
|
00078
|
CNRB0016232
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
TN2912002_230922APB_FTO_913652
|
2912002000NRG23230920220143676
|
014307441
|
23/09/2022
|
Rajkumar
|
Rajkumar
|
2912002WL008728
|
00078
|
CNRB0016232
|
1300
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124662
|
011286912
|
29/08/2022
|
Saroja
|
Saroja
|
2912003WL0007379
|
00078
|
CNRB0001056
|
520
|
07/09/2022
|
No Such Account
|
2183
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124666
|
011286912
|
29/08/2022
|
Malliga
|
Malliga
|
2912003WL0007379
|
00078
|
CNRB0001056
|
1560
|
07/09/2022
|
No Such Account
|
2184
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124668
|
011286912
|
29/08/2022
|
Saroja
|
Saroja
|
2912003WL0007379
|
00078
|
CNRB0001056
|
1040
|
07/09/2022
|
No Such Account
|
2185
|
TN2912003_020123APB_FTO_1377414
|
2912003000NRG23311220220214314
|
037269821
|
02/01/2023
|
Rani
|
Rani
|
2912003WL012787
|
00078
|
CNRB0016231
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
TN2912004_020323APB_FTO_1608859
|
2912004000NRG23020320230251433
|
008364928
|
02/03/2023
|
Jalaja
|
Jalaja
|
2912004WL014878
|
00078
|
CNRB0016236
|
270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
TN2912004_020323APB_FTO_1608859
|
2912004000NRG23020320230251453
|
008364928
|
02/03/2023
|
Girija
|
Girija
|
2912004WL014878
|
00078
|
CNRB0016236
|
810
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
TN2912004_060323APB_FTO_1621224
|
2912004000NRG23060320230254193
|
005716318
|
06/03/2023
|
Anandavalli
|
Anandavalli
|
2912004WL015039
|
00078
|
CNRB0016236
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
TN2912004_160522APB_FTO_208997
|
2912004000NRG23160520220035359
|
015438045
|
16/05/2022
|
Girija
|
Girija
|
2912004WL001423
|
00165
|
IBKL0001656
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
TN2912004_180323FTO_1664193
|
2912004000NRG23180320230265169
|
025730709
|
18/03/2023
|
Amsha
|
Amsha
|
2912004WL0015611
|
00415
|
SBIN0007634
|
548
|
31/03/2023
|
Account closed
|
2191
|
TN2912004_180323FTO_1664193
|
2912004000NRG23180320230265170
|
025730709
|
18/03/2023
|
Amsha
|
Amsha
|
2912004WL0015611
|
00415
|
SBIN0007634
|
1100
|
31/03/2023
|
Account closed
|
2192
|
TN2912004_280323APB_FTO_1706567
|
2912004000NRG23280320230273968
|
025730258
|
28/03/2023
|
Kamalam
|
Kamalam
|
2912004WL016112
|
00078
|
CNRB0001358
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
TN2912003_221022APB_FTO_1054463
|
2912003000NRG23221020220165003
|
014731570
|
22/10/2022
|
Sarasu
|
Sarasu
|
2912003WL009937
|
00078
|
CNRB0016231
|
1300
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
TN2912003_261222FTO_1346003
|
2912003000NRG23221220220204378
|
017254535
|
26/12/2022
|
Rani
|
Rani
|
2912003WL0012225
|
00078
|
CNRB0001056
|
251
|
07/02/2023
|
No Such Account
|
2195
|
TN2912003_261222FTO_1346003
|
2912003000NRG23221220220204380
|
017254535
|
26/12/2022
|
Nagamuthu
|
Nagamuthu
|
2912003WL0012227
|
00078
|
CNRB0016231
|
1250
|
07/02/2023
|
No Such Account
|
2196
|
TN2912003_310123APB_FTO_1510315
|
2912003000NRG23280120230230822
|
010082790
|
31/01/2023
|
Praveena
|
Praveena
|
2912003WL013651
|
00078
|
CNRB0016231
|
502
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124646
|
011286912
|
29/08/2022
|
Raman
|
Raman
|
2912003WL0007376
|
00078
|
CNRB0001462
|
750
|
07/09/2022
|
A/c Blocked or Frozen
|
2198
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124648
|
011286912
|
29/08/2022
|
Parvathi
|
Parvathi
|
2912003WL0007377
|
00078
|
CNRB0001056
|
245
|
07/09/2022
|
A/c Blocked or Frozen
|
2199
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124667
|
011286912
|
29/08/2022
|
Ramesh
|
Ramesh
|
2912003WL0007379
|
00078
|
CNRB0001056
|
1300
|
07/09/2022
|
No Such Account
|
2200
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124669
|
011286912
|
29/08/2022
|
Saroja
|
Saroja
|
2912003WL0007379
|
00078
|
CNRB0001056
|
502
|
07/09/2022
|
No Such Account
|
2201
|
TN2912004_020323APB_FTO_1608859
|
2912004000NRG23020320230251434
|
008364928
|
02/03/2023
|
Saratha
|
Saratha
|
2912004WL014878
|
00078
|
CNRB0016236
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
TN2912004_060323APB_FTO_1625264
|
2912004000NRG23060320230255560
|
005716318
|
06/03/2023
|
Ravichandran
|
Ravichandran
|
2912004WL015129
|
00078
|
CNRB0005373
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
TN2912004_090223APB_FTO_1534150
|
2912004000NRG23090220230236131
|
012059743
|
09/02/2023
|
Amsha
|
Amsha
|
2912004WL013996
|
00415
|
SBIN0007634
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
TN2912004_311022APB_FTO_1085713
|
2912004000NRG23311020220170353
|
015710848
|
31/10/2022
|
Vinotha
|
Vinotha
|
2912004WL010284
|
00176
|
IDIB000M018
|
265
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
TN2912001_301122APB_FTO_1218461
|
2912001000NRG23301120220189705
|
019838628
|
30/11/2022
|
Kala
|
Kala
|
2912001WL011394
|
00089
|
CBIN0280907
|
240
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
TN2912002_160722APB_FTO_548097
|
2912002000NRG23150720220089033
|
014734116
|
16/07/2022
|
Ragu
|
Ragu
|
2912002WL005022
|
00176
|
IDIB000C033
|
1686
|
27/07/2022
|
A/c Blocked or Frozen
|
2207
|
TN2912002_291022APB_FTO_1077885
|
2912002000NRG23281020220167928
|
015711002
|
29/10/2022
|
F. LEELAVATHY
|
F. LEELAVATHY
|
2912002WL010144
|
00176
|
IDIB000C033
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
TN2912002_290522APB_FTO_242053
|
2912002000NRG23290520220047161
|
010787496
|
29/05/2022
|
Priya
|
Priya
|
2912002WL001952
|
00176
|
IDIB000C033
|
630
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
TN2912003_040422APB_FTO_21566
|
2912003000NRG22040420220412644
|
020520291
|
04/04/2022
|
Rucku
|
Rucku
|
2912003WL020999
|
00078
|
CNRB0001056
|
1040
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
TN2912003_040722APB_FTO_479092
|
2912003000NRG23040720220080100
|
017186171
|
04/07/2022
|
Thippayammal
|
Thippayammal
|
2912003WL004210
|
00415
|
SBIN0004871
|
520
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
TN2912003_040722FTO_479371
|
2912003000NRG23040720220080543
|
017186076
|
04/07/2022
|
Ramesh
|
Ramesh
|
2912003WL0004268
|
00415
|
SBIN0006874
|
1300
|
11/07/2022
|
No Such Account
|
2212
|
TN2912003_040722FTO_479371
|
2912003000NRG23040720220080551
|
017186076
|
04/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2912003WL0004270
|
00045
|
BARB0KOTAGI
|
780
|
11/07/2022
|
No Such Account
|
2213
|
TN2912003_091122FTO_1126938
|
2912003000NRG23081120220173639
|
014668455
|
09/11/2022
|
Saraswathi
|
Saraswathi
|
2912003WL010512
|
00045
|
BARB0KOTAGI
|
1032
|
21/11/2022
|
No Such Account
|
2214
|
TN2912003_130822APB_FTO_718097
|
2912003000NRG23120820220112300
|
013156700
|
13/08/2022
|
Rangasamy
|
Rangasamy
|
2912003WL006620
|
00078
|
CNRB0001462
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
TN2912003_221022APB_FTO_1054430
|
2912003000NRG23221020220165042
|
014731570
|
22/10/2022
|
Vellayammal.R
|
Vellayammal.R
|
2912003WL009939
|
00048
|
BKID0008230
|
1300
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2216
|
TN2912003_310123APB_FTO_1512267
|
2912003000NRG23280120230230359
|
010082790
|
31/01/2023
|
Rani
|
Rani
|
2912003WL013627
|
00078
|
CNRB0016231
|
1300
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
TN2912003_280223APB_FTO_1601568
|
2912003000NRG23280220230249806
|
005717464
|
28/02/2023
|
Sivaneshwari
|
Sivaneshwari
|
2912003WL014804
|
00078
|
CNRB0001462
|
245
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
TN2912004_061022APB_FTO_970044
|
2912004000NRG23061020220152199
|
033431809
|
06/10/2022
|
Vinotha
|
Vinotha
|
2912004WL009254
|
00176
|
IDIB000M018
|
837
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
TN2912004_090223APB_FTO_1533973
|
2912004000NRG23090220230235819
|
012059743
|
09/02/2023
|
Mini
|
Mini
|
2912004WL013985
|
00078
|
CNRB0001270
|
813
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
TN2912004_100123APB_FTO_1423329
|
2912004000NRG23100120230220305
|
018559682
|
10/01/2023
|
Kamalam
|
Kamalam
|
2912004WL013122
|
00078
|
CNRB0005373
|
528
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
TN2912004_200223APB_FTO_1572714
|
2912004000NRG23200220230244937
|
005714103
|
20/02/2023
|
Anitha
|
Anitha
|
2912004WL014508
|
00078
|
CNRB0016236
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
TN2912004_200323APB_FTO_1672472
|
2912004000NRG23200320230268744
|
025730392
|
20/03/2023
|
Anitha
|
Anitha
|
2912004WL015808
|
00078
|
CNRB0016236
|
1370
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
TN2912004_250522FTO_230999
|
2912004000NRG23250520220042359
|
036403001
|
25/05/2022
|
Saranya
|
Saranya
|
2912004WL001763
|
00165
|
IBKL0001656
|
843
|
04/06/2022
|
No Such Account
|
2224
|
TN2912003_200323APB_FTO_1671594
|
2912003000NRG23180320230266575
|
025730392
|
20/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2912003WL015673
|
00078
|
CNRB0016231
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268976
|
025730131
|
20/03/2023
|
Jayamani
|
Jayamani
|
2912003WL0015813
|
00415
|
SBIN0004876
|
265
|
31/03/2023
|
Account closed
|
2226
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268977
|
025730131
|
20/03/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0015814
|
00045
|
BARB0KOTAGI
|
245
|
31/03/2023
|
No Such Account
|
2227
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268987
|
025730131
|
20/03/2023
|
Jothi
|
Jothi
|
2912003WL0015814
|
00045
|
BARB0KOTAGI
|
1016
|
31/03/2023
|
No Such Account
|
2228
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268989
|
025730131
|
20/03/2023
|
Jothi
|
Jothi
|
2912003WL0015814
|
00045
|
BARB0KOTAGI
|
562
|
31/03/2023
|
No Such Account
|
2229
|
TN2912003_230422APB_FTO_122329
|
2912003000NRG23230420220015083
|
017520185
|
23/04/2022
|
sellammal
|
sellammal
|
2912003WL000633
|
00078
|
CNRB0016231
|
500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
TN2912003_230422FTO_122062
|
2912003000NRG23230420220015186
|
017520293
|
23/04/2022
|
Nagamuthu
|
Nagamuthu
|
2912003WL000637
|
00078
|
CNRB0005980
|
1040
|
14/05/2022
|
No Such Account
|
2231
|
TN2912003_010822FTO_649561
|
2912003000NRG23010820220102455
|
018892528
|
01/08/2022
|
Ramasamy
|
Ramasamy
|
2912003WL005957
|
00078
|
CNRB0001462
|
1512
|
11/08/2022
|
Account closed
|
2232
|
TN2912003_061222FTO_1244919
|
2912003000NRG23061220220193630
|
017255397
|
06/12/2022
|
Nagamuthu
|
Nagamuthu
|
2912003WL011625
|
00078
|
CNRB0016231
|
1500
|
07/02/2023
|
No Such Account
|
2233
|
TN2912003_140323APB_FTO_1646559
|
2912003000NRG23140320230261290
|
025730767
|
14/03/2023
|
Kuppiyammal
|
Kuppiyammal
|
2912003WL015420
|
00078
|
CNRB0016231
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
TN2912003_140323APB_FTO_1646559
|
2912003000NRG23140320230261307
|
025730767
|
14/03/2023
|
Seema
|
Seema
|
2912003WL015420
|
00078
|
CNRB0016231
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
TN2912003_140323APB_FTO_1646574
|
2912003000NRG23140320230261369
|
025730767
|
14/03/2023
|
Mani
|
Mani
|
2912003WL015423
|
00078
|
CNRB0016231
|
1250
|
31/03/2023
|
A/c Blocked or Frozen
|
2236
|
TN2912003_140622FTO_343106
|
2912003000NRG23140620220061288
|
011252211
|
14/06/2022
|
Vimala
|
Vimala
|
2912003WL0002732
|
00048
|
BKID0008230
|
780
|
23/06/2022
|
A/c Blocked or Frozen
|
2237
|
TN2912003_200223APB_FTO_1572330
|
2912003000NRG23180220230243871
|
005714103
|
20/02/2023
|
Santhi
|
Santhi
|
2912003WL014448
|
00078
|
CNRB0016231
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
TN2912003_200223APB_FTO_1573836
|
2912003000NRG23200220230245041
|
005714103
|
20/02/2023
|
Logeshwari
|
Logeshwari
|
2912003WL014515
|
00078
|
CNRB0005980
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268980
|
025730131
|
20/03/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0015814
|
00045
|
BARB0KOTAGI
|
741
|
31/03/2023
|
No Such Account
|
2240
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268982
|
025730131
|
20/03/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0015814
|
00045
|
BARB0KOTAGI
|
251
|
31/03/2023
|
No Such Account
|
2241
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268990
|
025730131
|
20/03/2023
|
Ponni
|
Ponni
|
2912003WL0015814
|
00045
|
BARB0KOTAGI
|
741
|
31/03/2023
|
No Such Account
|
2242
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268992
|
025730131
|
20/03/2023
|
Ponni
|
Ponni
|
2912003WL0015814
|
00045
|
BARB0KOTAGI
|
735
|
31/03/2023
|
No Such Account
|
2243
|
TN2912003_220822APB_FTO_755929
|
2912003000NRG23220820220118248
|
014512652
|
22/08/2022
|
Meera
|
Meera
|
2912003WL007017
|
00415
|
SBIN0004871
|
1040
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
TN2912003_221022FTO_1054280
|
2912003000NRG23221020220165213
|
014731502
|
22/10/2022
|
Suseela
|
Suseela
|
2912003WL009949
|
00045
|
BARB0KOTAGI
|
1500
|
02/11/2022
|
No Such Account
|
2245
|
TN2912003_230422FTO_122144
|
2912003000NRG23230420220015549
|
017520293
|
23/04/2022
|
Raguraman
|
Raguraman
|
2912003WL000654
|
00078
|
CNRB0016231
|
1040
|
14/05/2022
|
No Such Account
|
2246
|
TN2912003_261222APB_FTO_1345043
|
2912003000NRG23231220220205604
|
017254729
|
26/12/2022
|
Malliga
|
Malliga
|
2912003WL012321
|
00415
|
SBIN0006874
|
1000
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2247
|
TN2912003_280622APB_FTO_436746
|
2912003000NRG23240620220070912
|
022861777
|
28/06/2022
|
Pushparani
|
Pushparani
|
2912003WL003489
|
00176
|
IDIB000K177
|
1040
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
TN2912004_240922APB_FTO_917922
|
2912004000NRG23240920220144920
|
014307579
|
24/09/2022
|
Vinotha
|
Vinotha
|
2912004WL008803
|
00176
|
IDIB000M018
|
1395
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
TN2912004_290822FTO_795327
|
2912004000NRG23290820220125983
|
011286912
|
29/08/2022
|
Kolumban
|
Kolumban
|
2912004WL007448
|
00415
|
SBIN0007634
|
1405
|
07/09/2022
|
A/c Blocked or Frozen
|
2250
|
TN2912004_310323APB_FTO_1720119
|
2912004000NRG23310320230278838
|
018529184
|
31/03/2023
|
Kazunkai
|
Kazunkai
|
2912004WL016384
|
00078
|
CNRB0001358
|
280
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
TN2912004_290722FTO_631126
|
2912004000NRG23290720220099278
|
015632535
|
29/07/2022
|
Mallesan
|
Mallesan
|
2912004WL005739
|
00176
|
IDIB000M018
|
1686
|
10/08/2022
|
No Such Account
|
2252
|
TN2912003_240922FTO_919726
|
2912003000NRG23240920220144987
|
014307357
|
24/09/2022
|
Rajalakshmi
|
Rajalakshmi
|
2912003WL008804
|
00078
|
CNRB0016231
|
1638
|
19/10/2022
|
No Such Account
|
2253
|
TN2912003_270223APB_FTO_1597431
|
2912003000NRG23270220230249556
|
005717464
|
27/02/2023
|
Malliga
|
Malliga
|
2912003WL014788
|
00078
|
CNRB0016231
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
TN2912003_291022FTO_1081468
|
2912003000NRG23291020220169914
|
015711029
|
29/10/2022
|
Rangasamy
|
Rangasamy
|
2912003WL010248
|
00415
|
SBIN0004871
|
1405
|
07/11/2022
|
No Such Account
|
2255
|
TN2912004_100622FTO_320796
|
2912004000NRG23100620220059622
|
009931241
|
10/06/2022
|
Benoj
|
Benoj
|
2912004WL002569
|
00078
|
CNRB0001358
|
1680
|
23/06/2022
|
Account closed
|
2256
|
TN2912004_130622FTO_335897
|
2912004000NRG23130620220060652
|
011252338
|
13/06/2022
|
Meenakumari
|
Meenakumari
|
2912004WL002678
|
00415
|
SBIN0007634
|
1686
|
23/06/2022
|
Account closed
|
2257
|
TN2912004_140323APB_FTO_1646515
|
2912004000NRG23140320230260468
|
025730767
|
14/03/2023
|
Prajeetha
|
Prajeetha
|
2912004WL015373
|
00078
|
CNRB0016236
|
834
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
TN2912004_140323APB_FTO_1646515
|
2912004000NRG23140320230260469
|
025730767
|
14/03/2023
|
Anitha
|
Anitha
|
2912004WL015373
|
00078
|
CNRB0016236
|
1112
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
TN2912004_170223APB_FTO_1564638
|
2912004000NRG23170220230242190
|
005716695
|
17/02/2023
|
Seena
|
Seena
|
2912004WL014345
|
00078
|
CNRB0001358
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
TN2912004_170223APB_FTO_1564619
|
2912004000NRG23170220230242219
|
005716695
|
17/02/2023
|
Anitha
|
Anitha
|
2912004WL014348
|
00078
|
CNRB0001358
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
TN2912004_200323APB_FTO_1671941
|
2912004000NRG23200320230267677
|
025730392
|
20/03/2023
|
Saramma
|
Saramma
|
2912004WL015775
|
00078
|
CNRB0001270
|
810
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
TN2912004_211022APB_FTO_1046413
|
2912004000NRG23211020220162896
|
014731413
|
21/10/2022
|
Vinotha
|
Vinotha
|
2912004WL009846
|
00176
|
IDIB000M018
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
TN2912004_300323APB_FTO_1714007
|
2912004000NRG23300320230277679
|
008365021
|
30/03/2023
|
Mary
|
Mary
|
2912004WL016315
|
00165
|
IBKL0001656
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266859
|
025730131
|
20/03/2023
|
Vellayammal.R
|
Vellayammal.R
|
2912003WL0015693
|
00048
|
BKID0008230
|
520
|
31/03/2023
|
Account closed
|
2265
|
TN2912003_221122FTO_1185229
|
2912003000NRG23191120220182703
|
026441856
|
22/11/2022
|
Raman
|
Raman
|
2912003WL011025
|
00415
|
SBIN0006874
|
780
|
13/12/2022
|
No Such Account
|
2266
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267484
|
025730131
|
20/03/2023
|
Raj
|
Raj
|
2912003WL0015762
|
00415
|
SBIN0004876
|
780
|
31/03/2023
|
No Such Account
|
2267
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267546
|
025730131
|
20/03/2023
|
Vimala
|
Vimala
|
2912003WL0015764
|
00048
|
BKID0008230
|
1250
|
31/03/2023
|
No Such Account
|
2268
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267584
|
025730131
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0015766
|
00415
|
SBIN0006874
|
1620
|
31/03/2023
|
No Such Account
|
2269
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264597
|
025730131
|
20/03/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0015584
|
00045
|
BARB0KOTAGI
|
992
|
31/03/2023
|
No Such Account
|
2270
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264601
|
025730131
|
20/03/2023
|
Rajamma
|
Rajamma
|
2912003WL0015585
|
00045
|
BARB0KOTAGI
|
1446
|
31/03/2023
|
No Such Account
|
2271
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264603
|
025730131
|
20/03/2023
|
Rajamma
|
Rajamma
|
2912003WL0015585
|
00045
|
BARB0KOTAGI
|
735
|
31/03/2023
|
No Such Account
|
2272
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264652
|
025730131
|
20/03/2023
|
Haldurai
|
Haldurai
|
2912003WL0015588
|
00691
|
IPOS0000001
|
1000
|
31/03/2023
|
No Such Account
|
2273
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266583
|
025730131
|
20/03/2023
|
Ramakka
|
Ramakka
|
2912003WL0015674
|
00078
|
CNRB0001462
|
1686
|
31/03/2023
|
No Such Account
|
2274
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266616
|
025730131
|
20/03/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0015676
|
00078
|
CNRB0001462
|
1638
|
31/03/2023
|
A/c Blocked or Frozen
|
2275
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266693
|
025730131
|
20/03/2023
|
Manimegalai
|
Manimegalai
|
2912003WL0015679
|
00048
|
BKID0008230
|
1040
|
31/03/2023
|
No Such Account
|
2276
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266695
|
025730131
|
20/03/2023
|
Vanaja
|
Vanaja
|
2912003WL0015679
|
00045
|
BARB0KOTAGI
|
1250
|
31/03/2023
|
No Such Account
|
2277
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266696
|
025730131
|
20/03/2023
|
Vanaja
|
Vanaja
|
2912003WL0015679
|
00045
|
BARB0KOTAGI
|
1000
|
31/03/2023
|
No Such Account
|
2278
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266698
|
025730131
|
20/03/2023
|
Vanaja
|
Vanaja
|
2912003WL0015679
|
00045
|
BARB0KOTAGI
|
510
|
31/03/2023
|
No Such Account
|
2279
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266776
|
025730131
|
20/03/2023
|
Vasantha
|
Vasantha
|
2912003WL0015681
|
00078
|
CNRB0001462
|
1518
|
31/03/2023
|
No Such Account
|
2280
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266778
|
025730131
|
20/03/2023
|
Vasantha
|
Vasantha
|
2912003WL0015681
|
00078
|
CNRB0001462
|
996
|
31/03/2023
|
No Such Account
|
2281
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266789
|
025730131
|
20/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2912003WL0015683
|
00078
|
CNRB0016231
|
1638
|
31/03/2023
|
No Such Account
|
2282
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266836
|
025730131
|
20/03/2023
|
Sangeetha
|
Sangeetha
|
2912003WL0015691
|
00078
|
CNRB0001056
|
502
|
31/03/2023
|
No Such Account
|
2283
|
TN2912003_200223APB_FTO_1573751
|
2912003000NRG23200220230244859
|
005714103
|
20/02/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL014500
|
00045
|
BARB0KOTAGI
|
248
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267491
|
025730131
|
20/03/2023
|
Ramesh
|
Ramesh
|
2912003WL0015762
|
00415
|
SBIN0004876
|
1300
|
31/03/2023
|
No Such Account
|
2285
|
TN2912003_230722APB_FTO_594654
|
2912003000NRG23220720220093267
|
013645616
|
23/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL005320
|
00045
|
BARB0KOTAGI
|
1040
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
TN2912003_250323APB_FTO_1695020
|
2912003000NRG23240320230272001
|
005714223
|
25/03/2023
|
Devi
|
Devi
|
2912003WL015971
|
00078
|
CNRB0016231
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
TN2912003_300922FTO_949529
|
2912003000NRG23300920220150267
|
030361488
|
30/09/2022
|
Vasantha
|
Vasantha
|
2912003WL009125
|
00078
|
CNRB0001462
|
1008
|
19/10/2022
|
No Such Account
|
2288
|
TN2912004_020323APB_FTO_1608814
|
2912004000NRG23020320230251338
|
008364928
|
02/03/2023
|
Sheeja
|
Sheeja
|
2912004WL014874
|
00078
|
CNRB0016236
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
TN2912004_060323APB_FTO_1621179
|
2912004000NRG23060320230254429
|
005716318
|
06/03/2023
|
Mariye
|
Mariye
|
2912004WL015052
|
00078
|
CNRB0001270
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
TN2912004_110822APB_FTO_710114
|
2912004000NRG23110820220111222
|
017910870
|
11/08/2022
|
Vinotha
|
Vinotha
|
2912004WL006537
|
00176
|
IDIB000M018
|
840
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
TN2912004_111122APB_FTO_1135132
|
2912004000NRG23111120220175823
|
023569424
|
11/11/2022
|
Valli
|
Valli
|
2912004WL010612
|
00078
|
CNRB0001358
|
265
|
19/11/2022
|
Account closed
|
2292
|
TN2912004_201022FTO_1040163
|
2912004000NRG23201020220161473
|
008995978
|
20/10/2022
|
Subramaniyam
|
Subramaniyam
|
2912004WL009759
|
00078
|
CNRB0005373
|
1686
|
31/10/2022
|
Account closed
|
2293
|
TN2912004_260822FTO_774690
|
2912004000NRG23260820220121075
|
011287239
|
26/08/2022
|
Renugadevi
|
Renugadevi
|
2912004WL0007210
|
00078
|
CNRB0016235
|
278
|
07/09/2022
|
A/c Blocked or Frozen
|
2294
|
TN2912004_271222APB_FTO_1351080
|
2912004000NRG23271220220209025
|
017254798
|
27/12/2022
|
Vilashini
|
Vilashini
|
2912004WL012530
|
00415
|
SBIN0007634
|
1650
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2295
|
TN2912004_290822APB_FTO_791905
|
2912004000NRG23290820220124489
|
011287042
|
29/08/2022
|
Divya
|
Divya
|
2912004WL007367
|
00078
|
CNRB0016236
|
1124
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
TN2912004_301122APB_FTO_1217292
|
2912004000NRG23291120220188188
|
019838628
|
30/11/2022
|
Vilashini
|
Vilashini
|
2912004WL011330
|
00415
|
SBIN0007634
|
544
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2297
|
TN2912004_311022FTO_1085894
|
2912004000NRG23311020220170519
|
015710881
|
31/10/2022
|
Subramaniyam
|
Subramaniyam
|
2912004WL0010298
|
00078
|
CNRB0005373
|
1405
|
07/11/2022
|
No Such Account
|
2298
|
TN2912004_311022FTO_1085894
|
2912004000NRG23311020220170520
|
015710881
|
31/10/2022
|
Subramaniyam
|
Subramaniyam
|
2912004WL0010298
|
00078
|
CNRB0005373
|
843
|
07/11/2022
|
No Such Account
|
2299
|
TN2912004_280323APB_FTO_1706876
|
2912004000NRG23280320230274464
|
025730258
|
28/03/2023
|
Kalyani
|
Kalyani
|
2912004WL016128
|
00078
|
CNRB0016236
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
TN2912004_300323APB_FTO_1712869
|
2912004000NRG23300320230274979
|
008365021
|
30/03/2023
|
Vasanthamaala
|
Vasanthamaala
|
2912004WL016175
|
00078
|
CNRB0016236
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
TN2912004_300323APB_FTO_1713735
|
2912004000NRG23300320230276698
|
008365021
|
30/03/2023
|
pushpam
|
pushpam
|
2912004WL016263
|
00176
|
IDIB000P016
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
TN2912003_291122FTO_1215688
|
2912003000NRG23261120220185910
|
019838647
|
29/11/2022
|
Ramakka
|
Ramakka
|
2912003WL011204
|
00078
|
CNRB0005980
|
1686
|
09/12/2022
|
No Such Account
|
2303
|
TN2912003_291022FTO_1077946
|
2912003000NRG23281020220168256
|
015711029
|
29/10/2022
|
Rani
|
Rani
|
2912003WL010166
|
00078
|
CNRB0001056
|
504
|
07/11/2022
|
No Such Account
|
2304
|
TN2912003_290522APB_FTO_242577
|
2912003000NRG23290520220047225
|
010787281
|
29/05/2022
|
Pushparani
|
Pushparani
|
2912003WL001955
|
00176
|
IDIB000K177
|
1040
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
TN2912003_291022FTO_1078772
|
2912003000NRG23291020220169601
|
015711029
|
29/10/2022
|
Vasantha
|
Vasantha
|
2912003WL010231
|
00078
|
CNRB0001056
|
753
|
07/11/2022
|
No Such Account
|
2306
|
TN2912003_291122APB_FTO_1215867
|
2912003000NRG23291120220188433
|
019838628
|
29/11/2022
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL011338
|
00045
|
BARB0KOTAGI
|
245
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
TN2912004_020323APB_FTO_1608692
|
2912004000NRG23020320230250903
|
008364928
|
02/03/2023
|
Mini
|
Mini
|
2912004WL014863
|
00078
|
CNRB0016236
|
270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
TN2912004_200223APB_FTO_1571823
|
2912004000NRG23200220230244574
|
005714103
|
20/02/2023
|
Jose
|
Jose
|
2912004WL014484
|
00078
|
CNRB0016236
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
TN2912004_271022APB_FTO_1070175
|
2912004000NRG23271020220167634
|
015711061
|
27/10/2022
|
Divya
|
Divya
|
2912004WL010118
|
00078
|
CNRB0016236
|
795
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
TN2912004_300123FTO_1508305
|
2912004000NRG23300120230232046
|
018559851
|
30/01/2023
|
Hafsath
|
Hafsath
|
2912004WL013724
|
00415
|
SBIN0007634
|
822
|
04/02/2023
|
Account closed
|
2311
|
TN2912004_310323APB_FTO_1719589
|
2912004000NRG23310320230278487
|
018529184
|
31/03/2023
|
Rameshwari
|
Rameshwari
|
2912004WL016363
|
00078
|
CNRB0005373
|
280
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
TN2912002_261122APB_FTO_1199657
|
2912002000NRG23251120220185515
|
026441682
|
26/11/2022
|
Seethalakshmi
|
Seethalakshmi
|
2912002WL011179
|
00176
|
IDIB000C033
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
TN2912003_151022FTO_1014160
|
2912003000NRG22141020220413258
|
018043759
|
15/10/2022
|
Janaki
|
Janaki
|
2912003WL0021102
|
00048
|
BKID0008230
|
1560
|
21/10/2022
|
A/c Blocked or Frozen
|
2314
|
TN2912003_020722APB_FTO_468400
|
2912003000NRG23020720220078381
|
015112636
|
02/07/2022
|
Rangasamy
|
Rangasamy
|
2912003WL004050
|
00078
|
CNRB0001462
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
TN2912003_080123APB_FTO_1411440
|
2912003000NRG23070120230218004
|
018558837
|
08/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL013004
|
00045
|
BARB0KOTAGI
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
TN2912003_080123APB_FTO_1411969
|
2912003000NRG23070120230218631
|
018558837
|
08/01/2023
|
Sundari
|
Sundari
|
2912003WL013029
|
00415
|
SBIN0006874
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
TN2912003_090922FTO_850568
|
2912003000NRG23090920220132781
|
033431831
|
09/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2912003WL007928
|
00078
|
CNRB0001462
|
759
|
18/10/2022
|
No Such Account
|
2318
|
TN2912003_170123FTO_1453621
|
2912003000NRG23140120230223773
|
037267819
|
17/01/2023
|
Ramakka
|
Ramakka
|
2912003WL013301
|
00078
|
CNRB0005980
|
1686
|
04/02/2023
|
No Such Account
|
2319
|
TN2912003_170922FTO_885787
|
2912003000NRG23170920220140655
|
035857959
|
17/09/2022
|
Saraswathi
|
Saraswathi
|
2912003WL008496
|
00078
|
CNRB0001462
|
1365
|
18/10/2022
|
A/c Blocked or Frozen
|
2320
|
TN2912003_200223APB_FTO_1571444
|
2912003000NRG23180220230244412
|
005714103
|
20/02/2023
|
Praveena
|
Praveena
|
2912003WL014475
|
00078
|
CNRB0016231
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
TN2912003_250323APB_FTO_1694188
|
2912003000NRG23240320230272014
|
005714223
|
25/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2912003WL015972
|
00078
|
CNRB0016231
|
255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
TN2912003_261222APB_FTO_1345882
|
2912003000NRG23261220220208237
|
017254729
|
26/12/2022
|
N.Malarvizhi
|
N.Malarvizhi
|
2912003WL012504
|
00078
|
CNRB0005980
|
1040
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
TN2912003_290822APB_FTO_793628
|
2912003000NRG23290820220125171
|
011287042
|
29/08/2022
|
Sundari
|
Sundari
|
2912003WL007392
|
00415
|
SBIN0006874
|
780
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
TN2912004_020123APB_FTO_1379140
|
2912004000NRG23020120230214873
|
037269821
|
02/01/2023
|
Shanthakumari
|
Shanthakumari
|
2912004WL012835
|
00415
|
SBIN0007634
|
1100
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2325
|
TN2912004_140323APB_FTO_1646921
|
2912004000NRG23140320230261125
|
025730767
|
14/03/2023
|
Anitha
|
Anitha
|
2912004WL015413
|
00078
|
CNRB0001358
|
834
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
TN2912004_141222APB_FTO_1283058
|
2912004000NRG23141220220198992
|
017254965
|
14/12/2022
|
Amsha
|
Amsha
|
2912004WL011921
|
00415
|
SBIN0007634
|
548
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
TN2912004_150223APB_FTO_1554192
|
2912004000NRG23150220230239979
|
014717620
|
15/02/2023
|
Chandrika
|
Chandrika
|
2912004WL014238
|
00415
|
SBIN0007634
|
825
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
TN2912004_290722FTO_629816
|
2912004000NRG23290720220099668
|
015632535
|
29/07/2022
|
Chanramathi
|
Chanramathi
|
2912004WL005768
|
00078
|
CNRB0016236
|
1680
|
10/08/2022
|
No Such Account
|
2329
|
TN2912004_300323APB_FTO_1712814
|
2912004000NRG23300320230274871
|
008365021
|
30/03/2023
|
Seena
|
Seena
|
2912004WL016158
|
00078
|
CNRB0001358
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
TN2912003_291122FTO_1215476
|
2912003000NRG23291120220188569
|
019838647
|
29/11/2022
|
Perumayi
|
Perumayi
|
2912003WL011342
|
00089
|
CBIN0282233
|
1004
|
09/12/2022
|
No Such Account
|
2331
|
TN2912004_040422APB_FTO_16630
|
2912004000NRG22040420220412101
|
020520291
|
04/04/2022
|
Puspa
|
Puspa
|
2912004WL020977
|
00415
|
SBIN0001016
|
273
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
TN2912004_180223APB_FTO_1566724
|
2912004000NRG23180220230243527
|
006925814
|
18/02/2023
|
Mini
|
Mini
|
2912004WL014425
|
00078
|
CNRB0001270
|
1120
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
TN2912004_180323FTO_1664193
|
2912004000NRG23180320230265168
|
025730709
|
18/03/2023
|
Amsha
|
Amsha
|
2912004WL0015611
|
00415
|
SBIN0007634
|
1100
|
31/03/2023
|
Account closed
|
2334
|
TN2912004_180323FTO_1664193
|
2912004000NRG23180320230265171
|
025730709
|
18/03/2023
|
Amsha
|
Amsha
|
2912004WL0015611
|
00415
|
SBIN0007634
|
1644
|
31/03/2023
|
Account closed
|
2335
|
TN2912004_250323APB_FTO_1694128
|
2912004000NRG23250320230273638
|
005714223
|
25/03/2023
|
Vijayakumar
|
Vijayakumar
|
2912004WL016075
|
00415
|
SBIN0007634
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
TN2912004_281222APB_FTO_1353655
|
2912004000NRG23281220220209474
|
017255358
|
28/12/2022
|
Adivel
|
Adivel
|
2912004WL012547
|
00176
|
IDIB000P016
|
540
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2337
|
TN2912004_300323APB_FTO_1712780
|
2912004000NRG23300320230274831
|
008365021
|
30/03/2023
|
Ramala
|
Ramala
|
2912004WL016148
|
00415
|
SBIN0001016
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
TN2912003_311022APB_FTO_1089353
|
2912003000NRG23311020220170587
|
015710848
|
31/10/2022
|
Sowndarajan
|
Sowndarajan
|
2912003WL010311
|
00415
|
SBIN0006874
|
520
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
TN2912004_180422FTO_94620
|
2912004000NRG22180420220413107
|
017520779
|
18/04/2022
|
Saranya
|
Saranya
|
2912004WL0021061
|
00165
|
IBKL0001656
|
536
|
12/05/2022
|
No Such Account
|
2340
|
TN2912004_010722APB_FTO_452208
|
2912004000NRG23010720220076127
|
015113546
|
01/07/2022
|
Suseela
|
Suseela
|
2912004WL003879
|
00415
|
SBIN0007634
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
TN2912004_020323APB_FTO_1608859
|
2912004000NRG23020320230251458
|
008364928
|
02/03/2023
|
Kalyani
|
Kalyani
|
2912004WL014878
|
00078
|
CNRB0016236
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
TN2912004_060323APB_FTO_1624947
|
2912004000NRG23060320230255019
|
005716318
|
06/03/2023
|
Bindhu
|
Bindhu
|
2912004WL015090
|
00415
|
SBIN0007634
|
825
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
TN2912004_060622APB_FTO_279469
|
2912004000NRG23060620220053028
|
018937047
|
06/06/2022
|
Shijo
|
Shijo
|
2912004WL002189
|
00078
|
CNRB0001358
|
1124
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
TN2912004_110522FTO_194077
|
2912004000NRG23110520220029992
|
014388859
|
11/05/2022
|
Kumar
|
Kumar
|
2912004WL001210
|
00415
|
SBIN0001016
|
1405
|
17/05/2022
|
No Such Account
|
2345
|
TN2912004_110722APB_FTO_519916
|
2912004000NRG23110720220084789
|
030529644
|
11/07/2022
|
Girija
|
Girija
|
2912004WL004661
|
00165
|
IBKL0001656
|
276
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
TN2912004_120922FTO_856920
|
2912004000NRG23120920220136176
|
033431846
|
12/09/2022
|
Narayanan
|
Narayanan
|
2912004WL008162
|
00078
|
CNRB0005373
|
1686
|
18/10/2022
|
No Such Account
|
2347
|
TN2912004_130622FTO_331982
|
2912004000NRG23130620220060204
|
008553157
|
13/06/2022
|
Rukiya
|
Rukiya
|
2912004WL002607
|
00415
|
SBIN0007634
|
1674
|
23/06/2022
|
No Such Account
|
2348
|
TN2912004_130622APB_FTO_332032
|
2912004000NRG23130620220060340
|
008553230
|
13/06/2022
|
Ammini
|
Ammini
|
2912004WL002617
|
00415
|
SBIN0007634
|
837
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
TN2912004_130622APB_FTO_332180
|
2912004000NRG23130620220060373
|
011252298
|
13/06/2022
|
Girija
|
Girija
|
2912004WL002625
|
00165
|
IBKL0001656
|
279
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
TN2912004_200323APB_FTO_1672338
|
2912004000NRG23200320230268287
|
025730392
|
20/03/2023
|
Sulojana
|
Sulojana
|
2912004WL015798
|
00078
|
CNRB0016236
|
834
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
TN2912004_210223APB_FTO_1578121
|
2912004000NRG23210220230245277
|
005713912
|
21/02/2023
|
Amsha
|
Amsha
|
2912004WL014527
|
00415
|
SBIN0007634
|
1644
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
TN2912004_271022FTO_1070013
|
2912004000NRG23271020220167234
|
015710909
|
27/10/2022
|
Subramaniyam
|
Subramaniyam
|
2912004WL010074
|
00078
|
CNRB0005373
|
1405
|
07/11/2022
|
Account closed
|
2353
|
TN2912004_311022FTO_1085894
|
2912004000NRG23311020220170517
|
015710881
|
31/10/2022
|
Subramaniyam
|
Subramaniyam
|
2912004WL0010298
|
00078
|
CNRB0005373
|
1686
|
07/11/2022
|
No Such Account
|
2354
|
TN2912004_300323APB_FTO_1712860
|
2912004000NRG23300320230274970
|
008365021
|
30/03/2023
|
Vijayakumar
|
Vijayakumar
|
2912004WL016171
|
00415
|
SBIN0007634
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
TN2912003_020722APB_FTO_468476
|
2912003000NRG23020720220079248
|
015112636
|
02/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL004125
|
00045
|
BARB0KOTAGI
|
1300
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
TN2912003_050922APB_FTO_833245
|
2912003000NRG23050920220132129
|
035857862
|
05/09/2022
|
Sundari
|
Sundari
|
2912003WL007888
|
00415
|
SBIN0006874
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
TN2912003_090223APB_FTO_1532843
|
2912003000NRG23090220230234964
|
012059743
|
09/02/2023
|
Sundari
|
Sundari
|
2912003WL013935
|
00415
|
SBIN0006874
|
735
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
TN2912003_110622FTO_329139
|
2912003000NRG23110620220059987
|
009931205
|
11/06/2022
|
Saroja
|
Saroja
|
2912003WL002594
|
00078
|
CNRB0016231
|
1040
|
23/06/2022
|
No Such Account
|
2359
|
TN2912003_161122FTO_1158295
|
2912003000NRG23161120220179011
|
010617433
|
16/11/2022
|
Rajamma
|
Rajamma
|
2912003WL010799
|
00045
|
BARB0KOTAGI
|
1446
|
25/11/2022
|
No Such Account
|
2360
|
TN2912003_200223APB_FTO_1571707
|
2912003000NRG23180220230244258
|
005714103
|
20/02/2023
|
Jayanthi
|
Jayanthi
|
2912003WL014463
|
00078
|
CNRB0016231
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
TN2912003_230722APB_FTO_594584
|
2912003000NRG23220720220094662
|
013645616
|
23/07/2022
|
baby
|
baby
|
2912003WL005389
|
00078
|
CNRB0016231
|
260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
TN2912003_240522APB_FTO_228407
|
2912003000NRG23230520220040375
|
036402961
|
24/05/2022
|
Vimala
|
Vimala
|
2912003WL001646
|
00078
|
CNRB0016231
|
520
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
TN2912003_230722FTO_594210
|
2912003000NRG23230720220095720
|
013645527
|
23/07/2022
|
Ramasamy
|
Ramasamy
|
2912003WL005444
|
00078
|
CNRB0001462
|
1500
|
06/08/2022
|
Account closed
|
2364
|
TN2912003_261222APB_FTO_1345837
|
2912003000NRG23261220220207998
|
017254729
|
26/12/2022
|
J.Hamavathi
|
J.Hamavathi
|
2912003WL012492
|
00078
|
CNRB0016231
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
TN2912003_291122APB_FTO_1215702
|
2912003000NRG23281120220186128
|
019838628
|
29/11/2022
|
Jothi
|
Jothi
|
2912003WL011222
|
00415
|
SBIN0004871
|
1590
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
TN2912003_281222FTO_1354070
|
2912003000NRG23281220220210203
|
017255306
|
28/12/2022
|
Sangeetha
|
Sangeetha
|
2912003WL012573
|
00078
|
CNRB0001056
|
502
|
07/02/2023
|
No Such Account
|
2367
|
TN2912003_311222APB_FTO_1374978
|
2912003000NRG23311220220213617
|
037269821
|
31/12/2022
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL012749
|
00045
|
BARB0KOTAGI
|
242
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
TN2912004_160922APB_FTO_879914
|
2912004000NRG23160920220139105
|
035857841
|
16/09/2022
|
Vinotha
|
Vinotha
|
2912004WL008414
|
00176
|
IDIB000M018
|
279
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
TN2912004_191222APB_FTO_1302242
|
2912004000NRG23191220220202026
|
018559244
|
19/12/2022
|
Thangamani
|
Thangamani
|
2912004WL012091
|
00078
|
CNRB0016236
|
795
|
06/02/2023
|
Dormant Account
|
2370
|
TN2912004_200223APB_FTO_1572714
|
2912004000NRG23200220230244934
|
005714103
|
20/02/2023
|
Sulojana
|
Sulojana
|
2912004WL014508
|
00078
|
CNRB0016236
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
TN2912004_200223APB_FTO_1572714
|
2912004000NRG23200220230244954
|
005714103
|
20/02/2023
|
Kalyani
|
Kalyani
|
2912004WL014508
|
00078
|
CNRB0016236
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
TN2912004_200323APB_FTO_1672472
|
2912004000NRG23200320230268776
|
025730392
|
20/03/2023
|
pushpam
|
pushpam
|
2912004WL015808
|
00176
|
IDIB000P016
|
1644
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
TN2912003_200223APB_FTO_1571707
|
2912003000NRG23180220230244239
|
005714103
|
20/02/2023
|
Baby
|
Baby
|
2912003WL014463
|
00089
|
CBIN0281010
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
TN2912004_060323APB_FTO_1621356
|
2912004000NRG23060320230254458
|
005716318
|
06/03/2023
|
Santhy
|
Santhy
|
2912004WL015053
|
00078
|
CNRB0016236
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
TN2912004_080822FTO_688032
|
2912004000NRG23070820220109041
|
017910923
|
08/08/2022
|
Cheera
|
Cheera
|
2912004WL006415
|
00078
|
CNRB0016236
|
1686
|
23/08/2022
|
No Such Account
|
2376
|
TN2912004_090223APB_FTO_1534193
|
2912004000NRG23090220230236072
|
012059743
|
09/02/2023
|
Shanthakumari
|
Shanthakumari
|
2912004WL013993
|
00415
|
SBIN0007634
|
550
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2377
|
TN2912003_221122FTO_1185288
|
2912003000NRG23191120220182520
|
026441856
|
22/11/2022
|
Lakshmi
|
Lakshmi
|
2912003WL011011
|
00078
|
CNRB0001056
|
1638
|
13/12/2022
|
No Such Account
|
2378
|
TN2912003_231122FTO_1186992
|
2912003000NRG23191120220182557
|
026441856
|
23/11/2022
|
Manimegalai
|
Manimegalai
|
2912003WL011016
|
00048
|
BKID0008230
|
1000
|
13/12/2022
|
No Such Account
|
2379
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267485
|
025730131
|
20/03/2023
|
Raj
|
Raj
|
2912003WL0015762
|
00415
|
SBIN0004876
|
500
|
31/03/2023
|
No Such Account
|
2380
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267487
|
025730131
|
20/03/2023
|
Vellingiri
|
Vellingiri
|
2912003WL0015762
|
00415
|
SBIN0006874
|
1080
|
31/03/2023
|
No Such Account
|
2381
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267493
|
025730131
|
20/03/2023
|
Ramesh
|
Ramesh
|
2912003WL0015762
|
00415
|
SBIN0004876
|
1560
|
31/03/2023
|
No Such Account
|
2382
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267542
|
025730131
|
20/03/2023
|
Vimala
|
Vimala
|
2912003WL0015764
|
00048
|
BKID0008230
|
780
|
31/03/2023
|
No Such Account
|
2383
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267585
|
025730131
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0015766
|
00415
|
SBIN0006874
|
780
|
31/03/2023
|
No Such Account
|
2384
|
TN2912003_221022APB_FTO_1054790
|
2912003000NRG23221020220164940
|
014731570
|
22/10/2022
|
Jayamani
|
Jayamani
|
2912003WL009935
|
00415
|
SBIN0004871
|
265
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
TN2912003_290522APB_FTO_240817
|
2912003000NRG23280520220047126
|
010787281
|
29/05/2022
|
Vimala
|
Vimala
|
2912003WL001951
|
00078
|
CNRB0016231
|
520
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
TN2912003_281222FTO_1354075
|
2912003000NRG23281220220210179
|
017255306
|
28/12/2022
|
Malliga
|
Malliga
|
2912003WL012572
|
00045
|
BARB0KOTAGI
|
968
|
07/02/2023
|
No Such Account
|
2387
|
TN2912004_180123FTO_1456709
|
2912004000NRG22180120230413309
|
037267819
|
18/01/2023
|
Ushamath
|
Ushamath
|
2912004WL0021119
|
00078
|
CNRB0016236
|
1620
|
04/02/2023
|
Account closed
|
2388
|
TN2912004_060323APB_FTO_1621148
|
2912004000NRG23060320230254316
|
005716318
|
06/03/2023
|
Princy
|
Princy
|
2912004WL015045
|
00078
|
CNRB0001270
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
TN2912004_080323APB_FTO_1629799
|
2912004000NRG23080320230255788
|
005715132
|
08/03/2023
|
pushpam
|
pushpam
|
2912004WL015138
|
00176
|
IDIB000P016
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
TN2912004_140323APB_FTO_1646530
|
2912004000NRG23140320230260542
|
025730767
|
14/03/2023
|
Bavani
|
Bavani
|
2912004WL015375
|
00078
|
CNRB0005373
|
1668
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
TN2912004_141222FTO_1283294
|
2912004000NRG23141220220199572
|
017254930
|
14/12/2022
|
Indhrabai Unnithan
|
Indhrabai Unnithan
|
2912004WL011931
|
00176
|
IDIB000D014
|
273
|
07/02/2023
|
No Such Account
|
2392
|
TN2912004_180422FTO_91364
|
2912004000NRG23180420220008286
|
017520779
|
18/04/2022
|
Saranya
|
Saranya
|
2912004WL000349
|
00165
|
IBKL0001656
|
828
|
12/05/2022
|
No Such Account
|
2393
|
TN2912004_200323APB_FTO_1672448
|
2912004000NRG23200320230268672
|
025730392
|
20/03/2023
|
Mariyam
|
Mariyam
|
2912004WL015806
|
00078
|
CNRB0001358
|
562
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
TN2912004_211022APB_FTO_1046450
|
2912004000NRG23211020220163317
|
014731413
|
21/10/2022
|
Divya
|
Divya
|
2912004WL009881
|
00078
|
CNRB0016236
|
560
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
TN2912004_220922APB_FTO_906467
|
2912004000NRG23220920220142361
|
014307543
|
22/09/2022
|
Chellamma
|
Chellamma
|
2912004WL008623
|
00176
|
IDIB000D014
|
1650
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
TN2912004_250422APB_FTO_124261
|
2912004000NRG23250420220016057
|
017520185
|
25/04/2022
|
Puspa
|
Puspa
|
2912004WL000673
|
00415
|
SBIN0001016
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
TN2912003_260922APB_FTO_926171
|
2912003000NRG23260920220145670
|
030361657
|
26/09/2022
|
Lakshmi
|
Lakshmi
|
2912003WL008846
|
00078
|
CNRB0016231
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
TN2912003_270223APB_FTO_1598095
|
2912003000NRG23270220230249675
|
005717464
|
27/02/2023
|
Savithiri
|
Savithiri
|
2912003WL014795
|
00078
|
CNRB0016231
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
TN2912003_311022FTO_1089043
|
2912003000NRG23291020220170009
|
015710881
|
31/10/2022
|
Vimala
|
Vimala
|
2912003WL010258
|
00048
|
BKID0008230
|
1040
|
07/11/2022
|
A/c Blocked or Frozen
|
2400
|
TN2912003_300922FTO_949835
|
2912003000NRG23300920220148766
|
030361488
|
30/09/2022
|
Saraswathi
|
Saraswathi
|
2912003WL009048
|
00078
|
CNRB0001462
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
2401
|
TN2912004_180422FTO_89604
|
2912004000NRG22110420220413018
|
017520779
|
18/04/2022
|
Renugadevi
|
Renugadevi
|
2912004WL0021038
|
00078
|
CNRB0001270
|
542
|
14/05/2022
|
A/c Blocked or Frozen
|
2402
|
TN2912004_140323APB_FTO_1646482
|
2912004000NRG23140320230260446
|
025730767
|
14/03/2023
|
Kamalam
|
Kamalam
|
2912004WL015372
|
00078
|
CNRB0005373
|
1668
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
TN2912004_220822APB_FTO_754575
|
2912004000NRG23220820220118040
|
014512652
|
22/08/2022
|
Divya
|
Divya
|
2912004WL006996
|
00078
|
CNRB0016236
|
1116
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
TN2912004_280223APB_FTO_1602757
|
2912004000NRG23280220230249979
|
005717464
|
28/02/2023
|
Mini
|
Mini
|
2912004WL014810
|
00078
|
CNRB0001270
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
TN2912004_280323APB_FTO_1706907
|
2912004000NRG23280320230274548
|
025730258
|
28/03/2023
|
Thanga
|
Thanga
|
2912004WL016132
|
00078
|
CNRB0001358
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268988
|
025730131
|
20/03/2023
|
Jothi
|
Jothi
|
2912003WL0015814
|
00045
|
BARB0KOTAGI
|
1506
|
31/03/2023
|
No Such Account
|
2407
|
TN2912003_200323FTO_1672430
|
2912003000NRG23200320230268993
|
025730131
|
20/03/2023
|
Parvathi
|
Parvathi
|
2912003WL0015814
|
00045
|
BARB0KOTAGI
|
735
|
31/03/2023
|
No Such Account
|
2408
|
TN2912003_230123APB_FTO_1476645
|
2912003000NRG23210120230227820
|
018558137
|
23/01/2023
|
Jayanthi
|
Jayanthi
|
2912003WL013494
|
00078
|
CNRB0016231
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
TN2912003_220822APB_FTO_755504
|
2912003000NRG23220820220118433
|
014512652
|
22/08/2022
|
Kumar
|
Kumar
|
2912003WL007033
|
00415
|
SBIN0006874
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
TN2912003_290822FTO_792701
|
2912003000NRG23270820220124278
|
011286912
|
29/08/2022
|
Rajalakshmi
|
Rajalakshmi
|
2912003WL007354
|
00078
|
CNRB0016231
|
1365
|
07/09/2022
|
No Such Account
|
2411
|
TN2912003_291122FTO_1215619
|
2912003000NRG23281120220186376
|
019838647
|
29/11/2022
|
Lakshmi
|
Lakshmi
|
2912003WL011253
|
00691
|
IPOS0000001
|
1620
|
09/12/2022
|
No Such Account
|
2412
|
TN2912003_291122FTO_1215581
|
2912003000NRG23281120220187334
|
019838647
|
29/11/2022
|
Punitha
|
Punitha
|
2912003WL011305
|
00078
|
CNRB0001462
|
1488
|
09/12/2022
|
No Such Account
|
2413
|
TN2912003_010123FTO_1376556
|
2912003000NRG23311220220213666
|
037292179
|
01/01/2023
|
Ramakka
|
Ramakka
|
2912003WL012752
|
00078
|
CNRB0005980
|
1686
|
04/02/2023
|
No Such Account
|
2414
|
TN2912003_020123FTO_1377651
|
2912003000NRG23311220220214412
|
037292179
|
02/01/2023
|
Vanaja
|
Vanaja
|
2912003WL012792
|
00045
|
BARB0KOTAGI
|
1000
|
04/02/2023
|
No Such Account
|
2415
|
TN2912004_060323APB_FTO_1621184
|
2912004000NRG23060320230254065
|
005716318
|
06/03/2023
|
Valsala
|
Valsala
|
2912004WL015033
|
00078
|
CNRB0016236
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
TN2912004_060323APB_FTO_1621184
|
2912004000NRG23060320230254076
|
005716318
|
06/03/2023
|
Kalyani
|
Kalyani
|
2912004WL015033
|
00078
|
CNRB0016236
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
TN2912004_200323APB_FTO_1672421
|
2912004000NRG23200320230268546
|
025730392
|
20/03/2023
|
Selvaraj
|
Selvaraj
|
2912004WL015804
|
00078
|
CNRB0005373
|
1112
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
TN2912004_210323APB_FTO_1677034
|
2912004000NRG23210320230269085
|
025730392
|
21/03/2023
|
Bavani
|
Bavani
|
2912004WL015818
|
00078
|
CNRB0005373
|
834
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
TN2912003_261222FTO_1346003
|
2912003000NRG23221220220204388
|
017254535
|
26/12/2022
|
Raj
|
Raj
|
2912003WL0012234
|
00415
|
SBIN0006874
|
500
|
07/02/2023
|
No Such Account
|
2420
|
TN2912003_250323FTO_1694025
|
2912003000NRG23240320230273127
|
005717081
|
25/03/2023
|
Rukki
|
Rukki
|
2912003WL016033
|
00078
|
CNRB0016231
|
251
|
04/04/2023
|
No Such Account
|
2421
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184935
|
017254535
|
26/12/2022
|
Lakshmi
|
Lakshmi
|
2912003WL0011139
|
00078
|
CNRB0001056
|
1686
|
07/02/2023
|
No Such Account
|
2422
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184967
|
017254535
|
26/12/2022
|
Vasantha
|
Vasantha
|
2912003WL0011146
|
00078
|
CNRB0001462
|
1000
|
07/02/2023
|
No Such Account
|
2423
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184972
|
017254535
|
26/12/2022
|
Saraswathi
|
Saraswathi
|
2912003WL0011147
|
00045
|
BARB0KOTAGI
|
1032
|
07/02/2023
|
No Such Account
|
2424
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184975
|
017254535
|
26/12/2022
|
Kannagi
|
Kannagi
|
2912003WL0011148
|
00045
|
BARB0KOTAGI
|
762
|
07/02/2023
|
No Such Account
|
2425
|
TN2912003_270223APB_FTO_1597540
|
2912003000NRG23270220230248974
|
005717464
|
27/02/2023
|
Devi
|
Devi
|
2912003WL014741
|
00078
|
CNRB0016231
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124637
|
011286912
|
29/08/2022
|
Janaki
|
Janaki
|
2912003WL0007375
|
00048
|
BKID0008230
|
780
|
07/09/2022
|
A/c Blocked or Frozen
|
2427
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124638
|
011286912
|
29/08/2022
|
Janaki
|
Janaki
|
2912003WL0007375
|
00048
|
BKID0008230
|
1040
|
07/09/2022
|
A/c Blocked or Frozen
|
2428
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124643
|
011286912
|
29/08/2022
|
Raman
|
Raman
|
2912003WL0007376
|
00078
|
CNRB0001462
|
1500
|
07/09/2022
|
A/c Blocked or Frozen
|
2429
|
TN2912004_010722APB_FTO_452208
|
2912004000NRG23010720220076126
|
015113546
|
01/07/2022
|
Ammini
|
Ammini
|
2912004WL003879
|
00415
|
SBIN0007634
|
1375
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
TN2912004_020323APB_FTO_1608859
|
2912004000NRG23020320230251439
|
008364928
|
02/03/2023
|
Prajeetha
|
Prajeetha
|
2912004WL014878
|
00078
|
CNRB0016236
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
TN2912004_071222APB_FTO_1248073
|
2912004000NRG23071220220194342
|
017255167
|
07/12/2022
|
Amsha
|
Amsha
|
2912004WL011644
|
00415
|
SBIN0007634
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
TN2912004_090223APB_FTO_1533596
|
2912004000NRG23090220230235631
|
012059743
|
09/02/2023
|
Kamalam
|
Kamalam
|
2912004WL013977
|
00078
|
CNRB0005373
|
795
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
TN2912004_170622APB_FTO_361004
|
2912004000NRG23170620220064763
|
009596921
|
17/06/2022
|
Ammini
|
Ammini
|
2912004WL002984
|
00415
|
SBIN0007634
|
550
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
TN2912004_200323APB_FTO_1672338
|
2912004000NRG23200320230268285
|
025730392
|
20/03/2023
|
Jalaja
|
Jalaja
|
2912004WL015798
|
00078
|
CNRB0016236
|
556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
TN2912004_200323APB_FTO_1672338
|
2912004000NRG23200320230268308
|
025730392
|
20/03/2023
|
Kalyani
|
Kalyani
|
2912004WL015798
|
00078
|
CNRB0016236
|
1668
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
TN2912004_200323APB_FTO_1672375
|
2912004000NRG23200320230268387
|
025730392
|
20/03/2023
|
Rasathy
|
Rasathy
|
2912004WL015800
|
00078
|
CNRB0016236
|
834
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
TN2912004_270622APB_FTO_426352
|
2912004000NRG23270620220073433
|
022861864
|
27/06/2022
|
Girija
|
Girija
|
2912004WL003675
|
00165
|
IBKL0001656
|
276
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
TN2912004_280323APB_FTO_1706881
|
2912004000NRG23280320230274496
|
025730258
|
28/03/2023
|
Preethi
|
Preethi
|
2912004WL016129
|
00078
|
CNRB0001358
|
280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
TN2912004_281022APB_FTO_1074810
|
2912004000NRG23281020220168360
|
015711122
|
28/10/2022
|
Kamalam
|
Kamalam
|
2912004WL010171
|
00078
|
CNRB0005373
|
530
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
TN2912004_270223APB_FTO_1594903
|
2912004000NRG23270220230248760
|
005713705
|
27/02/2023
|
Seena
|
Seena
|
2912004WL014720
|
00078
|
CNRB0001358
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
TN2912004_280323APB_FTO_1706621
|
2912004000NRG23280320230274067
|
025730258
|
28/03/2023
|
Ganaprakasham
|
Ganaprakasham
|
2912004WL016114
|
00078
|
CNRB0001358
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
TN2912004_310323APB_FTO_1720339
|
2912004000NRG23310320230279176
|
018529184
|
31/03/2023
|
Janaki
|
Janaki
|
2912004WL016394
|
00415
|
SBIN0007634
|
560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
TN2912003_200223APB_FTO_1571707
|
2912003000NRG23180220230244261
|
005714103
|
20/02/2023
|
Savithiri
|
Savithiri
|
2912003WL014463
|
00078
|
CNRB0016231
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
TN2912003_280622FTO_437547
|
2912003000NRG23210620220067657
|
022861793
|
28/06/2022
|
Janaki
|
Janaki
|
2912003WL0003208
|
00048
|
BKID0008230
|
1040
|
06/07/2022
|
A/c Blocked or Frozen
|
2445
|
TN2912003_270223APB_FTO_1597454
|
2912003000NRG23270220230249515
|
005717464
|
27/02/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL014787
|
00045
|
BARB0KOTAGI
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
TN2912004_141222APB_FTO_1283230
|
2912004000NRG23141220220199208
|
017254965
|
14/12/2022
|
Sulojana
|
Sulojana
|
2912004WL011924
|
00078
|
CNRB0016236
|
1084
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
TN2912004_150323APB_FTO_1650414
|
2912004000NRG23150320230262123
|
025719908
|
15/03/2023
|
pushpam
|
pushpam
|
2912004WL015467
|
00176
|
IDIB000P016
|
1668
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
TN2912004_170622FTO_364781
|
2912004000NRG23170620220066033
|
009596943
|
17/06/2022
|
Meenakumari
|
Meenakumari
|
2912004WL003057
|
00415
|
SBIN0007634
|
1405
|
27/06/2022
|
Account closed
|
2449
|
TN2912004_200323APB_FTO_1672472
|
2912004000NRG23200320230268734
|
025730392
|
20/03/2023
|
Rameshwari
|
Rameshwari
|
2912004WL015808
|
00078
|
CNRB0005373
|
1644
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
TN2912004_290822APB_FTO_792503
|
2912004000NRG23290820220124911
|
011287042
|
29/08/2022
|
Valli
|
Valli
|
2912004WL007387
|
00078
|
CNRB0016236
|
840
|
07/09/2022
|
Account closed
|
2451
|
TN2912004_290922APB_FTO_938496
|
2912004000NRG23290920220146160
|
010261467
|
29/09/2022
|
Divya
|
Divya
|
2912004WL008892
|
00078
|
CNRB0016236
|
1120
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
TN2912004_300323APB_FTO_1712907
|
2912004000NRG23300320230275087
|
008365021
|
30/03/2023
|
Kamalam
|
Kamalam
|
2912004WL016183
|
00078
|
CNRB0005373
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
TN2912004_300323APB_FTO_1712907
|
2912004000NRG23300320230275089
|
008365021
|
30/03/2023
|
Kamaladevi
|
Kamaladevi
|
2912004WL016183
|
00078
|
CNRB0016236
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
TN2912004_060323APB_FTO_1621364
|
2912004000NRG23060320230254518
|
005716318
|
06/03/2023
|
Bavani
|
Bavani
|
2912004WL015054
|
00078
|
CNRB0005373
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
TN2912004_060323APB_FTO_1625191
|
2912004000NRG23060320230255481
|
005716318
|
06/03/2023
|
Vijayakumar
|
Vijayakumar
|
2912004WL015120
|
00415
|
SBIN0007634
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
TN2912004_141222APB_FTO_1283230
|
2912004000NRG23141220220199204
|
017254965
|
14/12/2022
|
Thangamani
|
Thangamani
|
2912004WL011924
|
00078
|
CNRB0016236
|
813
|
07/02/2023
|
Dormant Account
|
2457
|
TN2912004_150722APB_FTO_545117
|
2912004000NRG23150720220088315
|
014734089
|
15/07/2022
|
Saratha
|
Saratha
|
2912004WL004987
|
00078
|
CNRB0016236
|
1116
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
TN2912004_160822APB_FTO_725451
|
2912004000NRG23160820220114347
|
013156747
|
16/08/2022
|
Valli
|
Valli
|
2912004WL006784
|
00078
|
CNRB0001358
|
556
|
25/08/2022
|
Account closed
|
2459
|
TN2912004_200223APB_FTO_1572714
|
2912004000NRG23200220230244939
|
005714103
|
20/02/2023
|
Valsala
|
Valsala
|
2912004WL014508
|
00078
|
CNRB0016236
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
TN2912004_270223APB_FTO_1597523
|
2912004000NRG23270220230249234
|
005713705
|
27/02/2023
|
Santha
|
Santha
|
2912004WL014758
|
00078
|
CNRB0016236
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
TN2912004_280223APB_FTO_1602768
|
2912004000NRG23280220230249921
|
005717464
|
28/02/2023
|
Princy
|
Princy
|
2912004WL014808
|
00078
|
CNRB0001270
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
TN2912004_300323APB_FTO_1712899
|
2912004000NRG23300320230275013
|
008365021
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
2912004WL016181
|
00078
|
CNRB0016236
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
TN2912004_270323APB_FTO_1702021
|
2912004000NRG23270320230273838
|
025730481
|
27/03/2023
|
Kalyani
|
Kalyani
|
2912004WL016104
|
00078
|
CNRB0016236
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
TN2912004_300323APB_FTO_1713874
|
2912004000NRG23300320230276994
|
008365021
|
30/03/2023
|
Alish
|
Alish
|
2912004WL016277
|
00078
|
CNRB0001358
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
TN2912004_140323APB_FTO_1646476
|
2912004000NRG23140320230260433
|
025730767
|
14/03/2023
|
Vasanthamaala
|
Vasanthamaala
|
2912004WL015371
|
00078
|
CNRB0016236
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
TN2912004_201222APB_FTO_1310088
|
2912004000NRG23201220220202473
|
018559202
|
20/12/2022
|
Vilashini
|
Vilashini
|
2912004WL012141
|
00415
|
SBIN0007634
|
1370
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2467
|
TN2912004_220822FTO_754602
|
2912004000NRG23220820220118055
|
014512507
|
22/08/2022
|
Puveneshwari
|
Puveneshwari
|
2912004WL006997
|
00078
|
CNRB0016236
|
837
|
01/09/2022
|
Account closed
|
2468
|
TN2912004_220922APB_FTO_906298
|
2912004000NRG23220920220142234
|
014307543
|
22/09/2022
|
Vilashini
|
Vilashini
|
2912004WL008616
|
00415
|
SBIN0007634
|
825
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2469
|
TN2912004_300323APB_FTO_1713874
|
2912004000NRG23300320230276981
|
008365021
|
30/03/2023
|
Kamalam
|
Kamalam
|
2912004WL016277
|
00078
|
CNRB0001358
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
TN2912003_200323FTO_1672081
|
2912003000NRG23170320230264600
|
025730131
|
20/03/2023
|
Rajamma
|
Rajamma
|
2912003WL0015585
|
00045
|
BARB0KOTAGI
|
1542
|
31/03/2023
|
No Such Account
|
2471
|
TN2912003_170622FTO_364432
|
2912003000NRG23170620220065059
|
009596965
|
17/06/2022
|
Janaki
|
Janaki
|
2912003WL002996
|
00048
|
BKID0008230
|
780
|
27/06/2022
|
A/c Blocked or Frozen
|
2472
|
TN2912003_170922APB_FTO_885483
|
2912003000NRG23170920220140411
|
035857975
|
17/09/2022
|
Jothi
|
Jothi
|
2912003WL008489
|
00415
|
SBIN0004871
|
530
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266586
|
025730131
|
20/03/2023
|
Ramakka
|
Ramakka
|
2912003WL0015674
|
00078
|
CNRB0001462
|
1405
|
31/03/2023
|
No Such Account
|
2474
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266751
|
025730131
|
20/03/2023
|
Saroja
|
Saroja
|
2912003WL0015680
|
00078
|
CNRB0016231
|
1040
|
31/03/2023
|
No Such Account
|
2475
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266753
|
025730131
|
20/03/2023
|
Saroja
|
Saroja
|
2912003WL0015680
|
00078
|
CNRB0016231
|
502
|
31/03/2023
|
No Such Account
|
2476
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266775
|
025730131
|
20/03/2023
|
Vasantha
|
Vasantha
|
2912003WL0015681
|
00078
|
CNRB0001462
|
1008
|
31/03/2023
|
No Such Account
|
2477
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266792
|
025730131
|
20/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2912003WL0015683
|
00078
|
CNRB0016231
|
1365
|
31/03/2023
|
No Such Account
|
2478
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266808
|
025730131
|
20/03/2023
|
Manjula
|
Manjula
|
2912003WL0015685
|
00127
|
FDRL0001876
|
750
|
31/03/2023
|
No Such Account
|
2479
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266826
|
025730131
|
20/03/2023
|
Rani
|
Rani
|
2912003WL0015691
|
00078
|
CNRB0001056
|
1040
|
31/03/2023
|
No Such Account
|
2480
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266827
|
025730131
|
20/03/2023
|
Rani
|
Rani
|
2912003WL0015691
|
00078
|
CNRB0001056
|
251
|
31/03/2023
|
No Such Account
|
2481
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266830
|
025730131
|
20/03/2023
|
Parvathi
|
Parvathi
|
2912003WL0015691
|
00078
|
CNRB0001056
|
245
|
31/03/2023
|
A/c Blocked or Frozen
|
2482
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266833
|
025730131
|
20/03/2023
|
Parvathi
|
Parvathi
|
2912003WL0015691
|
00078
|
CNRB0001056
|
504
|
31/03/2023
|
A/c Blocked or Frozen
|
2483
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266857
|
025730131
|
20/03/2023
|
Vellayammal.R
|
Vellayammal.R
|
2912003WL0015693
|
00048
|
BKID0008230
|
1275
|
31/03/2023
|
Account closed
|
2484
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267486
|
025730131
|
20/03/2023
|
Sumathi
|
Sumathi
|
2912003WL0015762
|
00415
|
SBIN0004876
|
1300
|
31/03/2023
|
No Such Account
|
2485
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267489
|
025730131
|
20/03/2023
|
Ramesh
|
Ramesh
|
2912003WL0015762
|
00415
|
SBIN0004876
|
1300
|
31/03/2023
|
No Such Account
|
2486
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267544
|
025730131
|
20/03/2023
|
Vimala
|
Vimala
|
2912003WL0015764
|
00048
|
BKID0008230
|
1040
|
31/03/2023
|
No Such Account
|
2487
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267621
|
025730131
|
20/03/2023
|
Raman
|
Raman
|
2912003WL0015768
|
00415
|
SBIN0006874
|
810
|
31/03/2023
|
No Such Account
|
2488
|
TN2912004_270223APB_FTO_1594932
|
2912004000NRG23270220230248845
|
005713705
|
27/02/2023
|
pushpam
|
pushpam
|
2912004WL014729
|
00176
|
IDIB000P016
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
TN2912004_270223APB_FTO_1597380
|
2912004000NRG23270220230249418
|
005713705
|
27/02/2023
|
Shanthakumari
|
Shanthakumari
|
2912004WL014780
|
00415
|
SBIN0007634
|
1096
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2490
|
TN2912004_280323APB_FTO_1706636
|
2912004000NRG23280320230274087
|
025730258
|
28/03/2023
|
Rameshwari
|
Rameshwari
|
2912004WL016115
|
00078
|
CNRB0005373
|
280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
TN2912004_280323APB_FTO_1706636
|
2912004000NRG23280320230274097
|
025730258
|
28/03/2023
|
Anitha
|
Anitha
|
2912004WL016115
|
00078
|
CNRB0016236
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
TN2912004_280323APB_FTO_1706683
|
2912004000NRG23280320230274270
|
025730258
|
28/03/2023
|
Kamalam
|
Kamalam
|
2912004WL016122
|
00078
|
CNRB0005373
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
TN2912004_210323APB_FTO_1677034
|
2912004000NRG23210320230269099
|
025730392
|
21/03/2023
|
Bama
|
Bama
|
2912004WL015818
|
00078
|
CNRB0016236
|
834
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
TN2912004_240323FTO_1690123
|
2912004000NRG23240320230271378
|
027904160
|
24/03/2023
|
Sandhi
|
Sandhi
|
2912004WL015942
|
00415
|
SBIN0001016
|
1405
|
30/03/2023
|
Account closed
|
2495
|
TN2912004_240522APB_FTO_228830
|
2912004000NRG23240520220041834
|
036402961
|
24/05/2022
|
Ammini
|
Ammini
|
2912004WL001733
|
00415
|
SBIN0007634
|
1375
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
TN2912004_280323APB_FTO_1706683
|
2912004000NRG23280320230274254
|
025730258
|
28/03/2023
|
Kannamma
|
Kannamma
|
2912004WL016122
|
00078
|
CNRB0016236
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
TN2912004_300822FTO_801989
|
2912004000NRG23300820220126187
|
035858062
|
30/08/2022
|
Subramaniyam
|
Subramaniyam
|
2912004WL007516
|
00078
|
CNRB0005373
|
1405
|
18/10/2022
|
Account closed
|
2498
|
TN2912003_270223APB_FTO_1598095
|
2912003000NRG23270220230249650
|
005717464
|
27/02/2023
|
Ramya
|
Ramya
|
2912003WL014795
|
00078
|
CNRB0016231
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
TN2912003_270223APB_FTO_1598095
|
2912003000NRG23270220230249657
|
005717464
|
27/02/2023
|
Kuppiyammal
|
Kuppiyammal
|
2912003WL014795
|
00078
|
CNRB0016231
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
TN2912003_270223APB_FTO_1598095
|
2912003000NRG23270220230249670
|
005717464
|
27/02/2023
|
Jayanthi
|
Jayanthi
|
2912003WL014795
|
00078
|
CNRB0016231
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
TN2912003_020123FTO_1377651
|
2912003000NRG23311220220214414
|
037292179
|
02/01/2023
|
Ismayil
|
Ismayil
|
2912003WL012792
|
00045
|
BARB0KOTAGI
|
750
|
04/02/2023
|
No Such Account
|
2502
|
TN2912004_130422FTO_72154
|
2912004000NRG22130420220413020
|
009655029
|
13/04/2022
|
Ushamath
|
Ushamath
|
2912004WL0021040
|
00078
|
CNRB0016236
|
1620
|
11/05/2022
|
Account closed
|
2503
|
TN2912004_180422FTO_89604
|
2912004000NRG22180420220413065
|
017520779
|
18/04/2022
|
Renugadevi
|
Renugadevi
|
2912004WL0021051
|
00078
|
CNRB0001270
|
813
|
14/05/2022
|
A/c Blocked or Frozen
|
2504
|
TN2912004_060323APB_FTO_1621303
|
2912004000NRG23060320230254375
|
005716318
|
06/03/2023
|
Jose
|
Jose
|
2912004WL015050
|
00078
|
CNRB0016236
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
TN2912004_130922FTO_865354
|
2912004000NRG23130920220136857
|
035857992
|
13/09/2022
|
Narayanan
|
Narayanan
|
2912004WL0008217
|
00078
|
CNRB0016236
|
1686
|
18/10/2022
|
No Such Account
|
2506
|
TN2912004_130922FTO_865354
|
2912004000NRG23130920220136860
|
035857992
|
13/09/2022
|
Narayanan
|
Narayanan
|
2912004WL0008217
|
00078
|
CNRB0016236
|
1405
|
18/10/2022
|
No Such Account
|
2507
|
TN2912004_181022FTO_1029641
|
2912004000NRG23181020220160632
|
010578461
|
18/10/2022
|
Subramaniyam
|
Subramaniyam
|
2912004WL009708
|
00078
|
CNRB0005373
|
1405
|
27/10/2022
|
Account closed
|
2508
|
TN2912004_200323APB_FTO_1672456
|
2912004000NRG23200320230268686
|
025730392
|
20/03/2023
|
Ravichandran
|
Ravichandran
|
2912004WL015807
|
00078
|
CNRB0005373
|
556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
TN2912003_261222FTO_1346003
|
2912003000NRG23221220220204384
|
017254535
|
26/12/2022
|
Ponni
|
Ponni
|
2912003WL0012231
|
00045
|
BARB0KOTAGI
|
741
|
07/02/2023
|
No Such Account
|
2510
|
TN2912003_230422APB_FTO_122138
|
2912003000NRG23230420220015386
|
017520185
|
23/04/2022
|
Malliga
|
Malliga
|
2912003WL000646
|
00078
|
CNRB0016231
|
260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184931
|
017254535
|
26/12/2022
|
Vimala
|
Vimala
|
2912003WL0011136
|
00048
|
BKID0008230
|
1470
|
07/02/2023
|
No Such Account
|
2512
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184947
|
017254535
|
26/12/2022
|
Saroja
|
Saroja
|
2912003WL0011141
|
00078
|
CNRB0005980
|
502
|
07/02/2023
|
No Such Account
|
2513
|
TN2912003_290522FTO_240821
|
2912003000NRG23270520220046037
|
010787322
|
29/05/2022
|
Malliga
|
Malliga
|
2912003WL001909
|
00078
|
CNRB0016231
|
780
|
07/06/2022
|
No Such Account
|
2514
|
TN2912003_261222FTO_1346003
|
2912003000NRG23281020220168072
|
017254535
|
26/12/2022
|
Sundari
|
Sundari
|
2912003WL0010153
|
00415
|
SBIN0004876
|
1260
|
07/02/2023
|
Account closed
|
2515
|
TN2912003_261222FTO_1346003
|
2912003000NRG23281020220168081
|
017254535
|
26/12/2022
|
Malliga
|
Malliga
|
2912003WL0010157
|
00078
|
CNRB0016231
|
250
|
07/02/2023
|
No Such Account
|
2516
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124634
|
011286912
|
29/08/2022
|
Janaki
|
Janaki
|
2912003WL0007375
|
00048
|
BKID0008230
|
1040
|
07/09/2022
|
A/c Blocked or Frozen
|
2517
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124664
|
011286912
|
29/08/2022
|
Malliga
|
Malliga
|
2912003WL0007379
|
00078
|
CNRB0001056
|
520
|
07/09/2022
|
No Such Account
|
2518
|
TN2912003_311022FTO_1089510
|
2912003000NRG23311020220170646
|
015710881
|
31/10/2022
|
Manimegalai
|
Manimegalai
|
2912003WL010314
|
00048
|
BKID0008230
|
780
|
07/11/2022
|
No Such Account
|
2519
|
TN2912004_180422FTO_94620
|
2912004000NRG22180420220413108
|
017520779
|
18/04/2022
|
Saranya
|
Saranya
|
2912004WL0021061
|
00165
|
IBKL0001656
|
1365
|
12/05/2022
|
No Such Account
|
2520
|
TN2912004_020323APB_FTO_1608859
|
2912004000NRG23020320230251442
|
008364928
|
02/03/2023
|
Valsala
|
Valsala
|
2912004WL014878
|
00078
|
CNRB0016236
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
TN2912004_160223APB_FTO_1557130
|
2912004000NRG23160220230240684
|
014717453
|
16/02/2023
|
Kamalam
|
Kamalam
|
2912004WL014257
|
00078
|
CNRB0005373
|
1680
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
TN2912004_171022FTO_1023641
|
2912004000NRG23171020220159880
|
014575037
|
17/10/2022
|
Narayanan
|
Narayanan
|
2912004WL009661
|
00078
|
CNRB0005373
|
1124
|
27/10/2022
|
No Such Account
|
2523
|
TN2912004_200323APB_FTO_1672338
|
2912004000NRG23200320230268294
|
025730392
|
20/03/2023
|
Valsala
|
Valsala
|
2912004WL015798
|
00078
|
CNRB0016236
|
1390
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
TN2912004_220223APB_FTO_1579814
|
2912004000NRG23220220230245632
|
008397780
|
22/02/2023
|
Aysha
|
Aysha
|
2912004WL014558
|
00415
|
SBIN0007634
|
822
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
TN2912004_240522APB_FTO_228753
|
2912004000NRG23240520220041652
|
036402961
|
24/05/2022
|
Girija
|
Girija
|
2912004WL001706
|
00165
|
IBKL0001656
|
1104
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
TN2912004_250522FTO_231037
|
2912004000NRG23250520220042353
|
036403001
|
25/05/2022
|
SHEEBA
|
SHEEBA
|
2912004WL001762
|
00165
|
IBKL0001656
|
1100
|
04/06/2022
|
No Such Account
|
2527
|
TN2912004_270622APB_FTO_426496
|
2912004000NRG23270620220073245
|
022861864
|
27/06/2022
|
Ammini
|
Ammini
|
2912004WL003670
|
00415
|
SBIN0007634
|
1375
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
TN2912004_310522FTO_249333
|
2912004000NRG23310520220048806
|
016872636
|
31/05/2022
|
Abdul Hakkeem
|
Abdul Hakkeem
|
2912004WL002014
|
00415
|
SBIN0007634
|
1124
|
07/06/2022
|
No Such Account
|
2529
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184948
|
017254535
|
26/12/2022
|
Saroja
|
Saroja
|
2912003WL0011141
|
00078
|
CNRB0005980
|
1040
|
07/02/2023
|
No Such Account
|
2530
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184950
|
017254535
|
26/12/2022
|
Nagamuthu
|
Nagamuthu
|
2912003WL0011141
|
00078
|
CNRB0016231
|
720
|
07/02/2023
|
No Such Account
|
2531
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184977
|
017254535
|
26/12/2022
|
Shanmugavalli
|
Shanmugavalli
|
2912003WL0011149
|
00078
|
CNRB0005980
|
1405
|
07/02/2023
|
Account closed
|
2532
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184979
|
017254535
|
26/12/2022
|
Lakshmi
|
Lakshmi
|
2912003WL0011150
|
00415
|
SBIN0004871
|
1060
|
07/02/2023
|
No Such Account
|
2533
|
TN2912003_221022FTO_1054423
|
2912003000NRG23221020220165041
|
014731502
|
22/10/2022
|
Vimala
|
Vimala
|
2912003WL009939
|
00048
|
BKID0008230
|
260
|
02/11/2022
|
A/c Blocked or Frozen
|
2534
|
TN2912003_281222APB_FTO_1354472
|
2912003000NRG23281220220210378
|
017255358
|
28/12/2022
|
Sundari
|
Sundari
|
2912003WL012578
|
00415
|
SBIN0006874
|
968
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
TN2912003_290822FTO_792928
|
2912003000NRG23290820220125092
|
011286912
|
29/08/2022
|
Prema
|
Prema
|
2912003WL007390
|
00045
|
BARB0KOTAGI
|
1265
|
07/09/2022
|
No Such Account
|
2536
|
TN2912003_010123APB_FTO_1376638
|
2912003000NRG23311220220214004
|
037269821
|
01/01/2023
|
Parvathy
|
Parvathy
|
2912003WL012772
|
00048
|
BKID0008230
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
TN2912004_040422FTO_9882
|
2912004000NRG22010420220407349
|
020520398
|
04/04/2022
|
Saranya
|
Saranya
|
2912004WL020765
|
00415
|
SBIN0007634
|
1638
|
07/05/2022
|
No Such Account
|
2538
|
TN2912004_010822APB_FTO_649556
|
2912004000NRG23010820220103141
|
018892603
|
01/08/2022
|
Girija
|
Girija
|
2912004WL005999
|
00165
|
IBKL0001656
|
828
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
TN2912004_060323APB_FTO_1621148
|
2912004000NRG23060320230254307
|
005716318
|
06/03/2023
|
Sujatha
|
Sujatha
|
2912004WL015045
|
00078
|
CNRB0001270
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
TN2912004_080822FTO_688032
|
2912004000NRG23070820220109043
|
017910923
|
08/08/2022
|
Narayanan
|
Narayanan
|
2912004WL006415
|
00078
|
CNRB0016236
|
1686
|
23/08/2022
|
No Such Account
|
2541
|
TN2912003_250323APB_FTO_1695020
|
2912003000NRG23240320230271992
|
005714223
|
25/03/2023
|
Rajammal
|
Rajammal
|
2912003WL015971
|
00078
|
CNRB0005980
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
TN2912003_020123APB_FTO_1377725
|
2912003000NRG23311220220214474
|
037269821
|
02/01/2023
|
Mani
|
Mani
|
2912003WL012794
|
00415
|
SBIN0004871
|
1040
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2543
|
TN2912004_040422FTO_11226
|
2912004000NRG22040420220410757
|
020520398
|
04/04/2022
|
Baby
|
Baby
|
2912004WL020940
|
00078
|
CNRB0005373
|
546
|
07/05/2022
|
Account closed
|
2544
|
TN2912004_020922APB_FTO_816060
|
2912004000NRG23020920220128686
|
035858147
|
02/09/2022
|
Vinotha
|
Vinotha
|
2912004WL007648
|
00176
|
IDIB000M018
|
279
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
TN2912004_030922APB_FTO_821821
|
2912004000NRG23030920220130737
|
035858377
|
03/09/2022
|
Divya
|
Divya
|
2912004WL007809
|
00078
|
CNRB0016236
|
1120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
TN2912004_060323APB_FTO_1621194
|
2912004000NRG23060320230254139
|
005716318
|
06/03/2023
|
Mini
|
Mini
|
2912004WL015035
|
00078
|
CNRB0016236
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
TN2912004_080822APB_FTO_688831
|
2912004000NRG23080820220109631
|
017910781
|
08/08/2022
|
Kamatchi
|
Kamatchi
|
2912004WL006430
|
00415
|
SBIN0007634
|
1104
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
TN2912004_100522FTO_190245
|
2912004000NRG23100520220028515
|
014388859
|
10/05/2022
|
Saranya
|
Saranya
|
2912004WL001150
|
00165
|
IBKL0001656
|
828
|
17/05/2022
|
No Such Account
|
2549
|
TN2912004_140323APB_FTO_1646530
|
2912004000NRG23140320230260517
|
025730767
|
14/03/2023
|
Valli
|
Valli
|
2912004WL015375
|
00078
|
CNRB0016236
|
1668
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
TN2912004_280323APB_FTO_1706955
|
2912004000NRG23280320230274581
|
025730258
|
28/03/2023
|
Aysha
|
Aysha
|
2912004WL016140
|
00415
|
SBIN0007634
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266580
|
025730131
|
20/03/2023
|
Ramakka
|
Ramakka
|
2912003WL0015674
|
00078
|
CNRB0001462
|
1686
|
31/03/2023
|
No Such Account
|
2552
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266615
|
025730131
|
20/03/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0015676
|
00078
|
CNRB0001462
|
819
|
31/03/2023
|
A/c Blocked or Frozen
|
2553
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266617
|
025730131
|
20/03/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0015676
|
00078
|
CNRB0001462
|
1365
|
31/03/2023
|
A/c Blocked or Frozen
|
2554
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266689
|
025730131
|
20/03/2023
|
Manimegalai
|
Manimegalai
|
2912003WL0015679
|
00048
|
BKID0008230
|
780
|
31/03/2023
|
No Such Account
|
2555
|
TN2912004_280223APB_FTO_1602757
|
2912004000NRG23280220230249997
|
005717464
|
28/02/2023
|
Mariye
|
Mariye
|
2912004WL014810
|
00078
|
CNRB0001270
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
TN2912004_280323APB_FTO_1706636
|
2912004000NRG23280320230274130
|
025730258
|
28/03/2023
|
pushpam
|
pushpam
|
2912004WL016115
|
00176
|
IDIB000P016
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
TN2912004_280323APB_FTO_1706862
|
2912004000NRG23280320230274411
|
025730258
|
28/03/2023
|
Rosamma
|
Rosamma
|
2912004WL016127
|
00078
|
CNRB0001358
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
TN2912004_290822FTO_795261
|
2912004000NRG23290820220125799
|
011286912
|
29/08/2022
|
Narayanan
|
Narayanan
|
2912004WL007434
|
00078
|
CNRB0005373
|
1405
|
07/09/2022
|
No Such Account
|
2559
|
TN2912004_301222APB_FTO_1365795
|
2912004000NRG23301220220210699
|
037296222
|
30/12/2022
|
Kamaladevi
|
Kamaladevi
|
2912004WL012606
|
00078
|
CNRB0016236
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
TN2912003_310123APB_FTO_1511886
|
2912003000NRG23280120230230378
|
010082790
|
31/01/2023
|
Mani
|
Mani
|
2912003WL013628
|
00415
|
SBIN0004871
|
1040
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2561
|
TN2912003_280223APB_FTO_1601546
|
2912003000NRG23280220230249765
|
005717464
|
28/02/2023
|
Valliammal
|
Valliammal
|
2912003WL014803
|
00078
|
CNRB0001056
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
TN2912003_291122FTO_1215619
|
2912003000NRG23281120220186373
|
019838647
|
29/11/2022
|
Raman
|
Raman
|
2912003WL011253
|
00415
|
SBIN0006874
|
810
|
09/12/2022
|
No Such Account
|
2563
|
TN2912003_291022FTO_1078102
|
2912003000NRG23291020220169325
|
015711029
|
29/10/2022
|
Manjula
|
Manjula
|
2912003WL010216
|
00701
|
IDIB0PLB001
|
756
|
07/11/2022
|
No Such Account
|
2564
|
TN2912004_180422FTO_89604
|
2912004000NRG22180420220413064
|
017520779
|
18/04/2022
|
Renugadevi
|
Renugadevi
|
2912004WL0021051
|
00078
|
CNRB0001270
|
542
|
14/05/2022
|
A/c Blocked or Frozen
|
2565
|
TN2912004_070323APB_FTO_1628229
|
2912004000NRG23070320230255744
|
005715345
|
07/03/2023
|
Mary
|
Mary
|
2912004WL015136
|
00165
|
IBKL0001656
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
TN2912004_071222APB_FTO_1247590
|
2912004000NRG23071220220194039
|
017255167
|
07/12/2022
|
Divya
|
Divya
|
2912004WL011636
|
00078
|
CNRB0001358
|
1325
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
TN2912004_100622APB_FTO_316833
|
2912004000NRG23100620220057734
|
009931178
|
10/06/2022
|
Shijo
|
Shijo
|
2912004WL002463
|
00078
|
CNRB0001358
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
TN2912004_130922FTO_865354
|
2912004000NRG23130920220136858
|
035857992
|
13/09/2022
|
Narayanan
|
Narayanan
|
2912004WL0008217
|
00078
|
CNRB0016236
|
1405
|
18/10/2022
|
No Such Account
|
2569
|
TN2912004_150223APB_FTO_1554210
|
2912004000NRG23150220230239880
|
014717620
|
15/02/2023
|
Amsha
|
Amsha
|
2912004WL014235
|
00415
|
SBIN0007634
|
1644
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
TN2912004_210323APB_FTO_1677034
|
2912004000NRG23210320230269055
|
025730392
|
21/03/2023
|
Valli
|
Valli
|
2912004WL015818
|
00078
|
CNRB0016236
|
556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
TN2912004_210323APB_FTO_1677034
|
2912004000NRG23210320230269102
|
025730392
|
21/03/2023
|
Yogamathi
|
Yogamathi
|
2912004WL015818
|
00078
|
CNRB0016236
|
834
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
TN2912004_280323APB_FTO_1706862
|
2912004000NRG23280320230274437
|
025730258
|
28/03/2023
|
Anitha
|
Anitha
|
2912004WL016127
|
00078
|
CNRB0001358
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
TN2912004_300323APB_FTO_1713914
|
2912004000NRG23300320230277477
|
008365021
|
30/03/2023
|
Karthiyahini
|
Karthiyahini
|
2912004WL016306
|
00078
|
CNRB0016236
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
TN2912004_270323APB_FTO_1701946
|
2912004000NRG23270320230273794
|
025730481
|
27/03/2023
|
Seena
|
Seena
|
2912004WL016095
|
00078
|
CNRB0001358
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184980
|
017254535
|
26/12/2022
|
Devi
|
Devi
|
2912003WL0011151
|
00078
|
CNRB0005980
|
512
|
07/02/2023
|
No Such Account
|
2576
|
TN2912003_261222FTO_1346003
|
2912003000NRG23281020220168207
|
017254535
|
26/12/2022
|
Valarmathi
|
Valarmathi
|
2912003WL0010163
|
00078
|
CNRB0001056
|
1506
|
07/02/2023
|
No Such Account
|
2577
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124633
|
011286912
|
29/08/2022
|
Janaki
|
Janaki
|
2912003WL0007375
|
00048
|
BKID0008230
|
260
|
07/09/2022
|
A/c Blocked or Frozen
|
2578
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124663
|
011286912
|
29/08/2022
|
Malliga
|
Malliga
|
2912003WL0007379
|
00078
|
CNRB0001056
|
780
|
07/09/2022
|
No Such Account
|
2579
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124665
|
011286912
|
29/08/2022
|
Malliga
|
Malliga
|
2912003WL0007379
|
00078
|
CNRB0001056
|
1040
|
07/09/2022
|
No Such Account
|
2580
|
TN2912004_060622FTO_283048
|
2912004000NRG23060620220054403
|
018936972
|
06/06/2022
|
Ali Akbar
|
Ali Akbar
|
2912004WL002257
|
00415
|
SBIN0007634
|
562
|
15/06/2022
|
No Such Account
|
2581
|
TN2912004_140323APB_FTO_1646837
|
2912004000NRG23140320230260869
|
025730767
|
14/03/2023
|
Mariye
|
Mariye
|
2912004WL015400
|
00078
|
CNRB0001270
|
540
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
TN2912004_270622APB_FTO_426496
|
2912004000NRG23270620220073246
|
022861864
|
27/06/2022
|
Suseela
|
Suseela
|
2912004WL003670
|
00415
|
SBIN0007634
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
TN2912004_300922FTO_946374
|
2912004000NRG23300920220148779
|
010261474
|
30/09/2022
|
Narayanan
|
Narayanan
|
2912004WL009052
|
00078
|
CNRB0016236
|
1686
|
11/10/2022
|
No Such Account
|
2584
|
TN2912004_310522FTO_249333
|
2912004000NRG23310520220048811
|
016872636
|
31/05/2022
|
Ali Akbar
|
Ali Akbar
|
2912004WL002014
|
00415
|
SBIN0007634
|
1124
|
07/06/2022
|
No Such Account
|
2585
|
TN2912003_261222FTO_1346003
|
2912003000NRG23221220220204386
|
017254535
|
26/12/2022
|
Manimegalai
|
Manimegalai
|
2912003WL0012232
|
00048
|
BKID0008230
|
250
|
07/02/2023
|
No Such Account
|
2586
|
TN2912003_230422APB_FTO_122138
|
2912003000NRG23230420220015371
|
017520185
|
23/04/2022
|
Kannammal
|
Kannammal
|
2912003WL000646
|
00078
|
CNRB0005980
|
1040
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
TN2912003_230822APB_FTO_759823
|
2912003000NRG23230820220119045
|
020844995
|
23/08/2022
|
Rucki
|
Rucki
|
2912003WL007066
|
00078
|
CNRB0016231
|
780
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184958
|
017254535
|
26/12/2022
|
Ramesh
|
Ramesh
|
2912003WL0011144
|
00415
|
SBIN0006874
|
1500
|
07/02/2023
|
No Such Account
|
2589
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184966
|
017254535
|
26/12/2022
|
Vasantha
|
Vasantha
|
2912003WL0011146
|
00078
|
CNRB0001462
|
1518
|
07/02/2023
|
No Such Account
|
2590
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184971
|
017254535
|
26/12/2022
|
Rajamma
|
Rajamma
|
2912003WL0011146
|
00045
|
BARB0KOTAGI
|
1542
|
07/02/2023
|
No Such Account
|
2591
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184978
|
017254535
|
26/12/2022
|
Jayamani
|
Jayamani
|
2912003WL0011150
|
00415
|
SBIN0004871
|
265
|
07/02/2023
|
Account closed
|
2592
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184981
|
017254535
|
26/12/2022
|
Manjula
|
Manjula
|
2912003WL0011151
|
00701
|
IDIB0PLB001
|
512
|
07/02/2023
|
No Such Account
|
2593
|
TN2912003_270223APB_FTO_1598483
|
2912003000NRG23270220230249712
|
005717464
|
27/02/2023
|
Praveena
|
Praveena
|
2912003WL014799
|
00078
|
CNRB0016231
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
TN2912003_261222FTO_1346003
|
2912003000NRG23281020220168192
|
017254535
|
26/12/2022
|
Rajalakshmi
|
Rajalakshmi
|
2912003WL0010161
|
00078
|
CNRB0005980
|
1638
|
07/02/2023
|
No Such Account
|
2595
|
TN2912003_291122APB_FTO_1215681
|
2912003000NRG23281120220187313
|
019838628
|
29/11/2022
|
Vellayammal.R
|
Vellayammal.R
|
2912003WL011304
|
00048
|
BKID0008230
|
1275
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2596
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124651
|
011286912
|
29/08/2022
|
Malliga
|
Malliga
|
2912003WL0007378
|
00045
|
BARB0KOTAGI
|
1000
|
07/09/2022
|
No Such Account
|
2597
|
TN2912003_291122FTO_1215410
|
2912003000NRG23291120220187669
|
019838647
|
29/11/2022
|
Vasantha
|
Vasantha
|
2912003WL011315
|
00078
|
CNRB0001462
|
1506
|
09/12/2022
|
No Such Account
|
2598
|
TN2912003_010123FTO_1376653
|
2912003000NRG23311220220214154
|
037292179
|
01/01/2023
|
Nagamuthu
|
Nagamuthu
|
2912003WL012777
|
00078
|
CNRB0016231
|
1250
|
04/02/2023
|
No Such Account
|
2599
|
TN2912004_020323APB_FTO_1608859
|
2912004000NRG23020320230251440
|
008364928
|
02/03/2023
|
Anitha
|
Anitha
|
2912004WL014878
|
00078
|
CNRB0016236
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266694
|
025730131
|
20/03/2023
|
Manimegalai
|
Manimegalai
|
2912003WL0015679
|
00048
|
BKID0008230
|
780
|
31/03/2023
|
No Such Account
|
2601
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266697
|
025730131
|
20/03/2023
|
Vanaja
|
Vanaja
|
2912003WL0015679
|
00045
|
BARB0KOTAGI
|
750
|
31/03/2023
|
No Such Account
|
2602
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266749
|
025730131
|
20/03/2023
|
Malliga
|
Malliga
|
2912003WL0015680
|
00078
|
CNRB0001056
|
1040
|
31/03/2023
|
No Such Account
|
2603
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266772
|
025730131
|
20/03/2023
|
Shanmugavalli
|
Shanmugavalli
|
2912003WL0015681
|
00078
|
CNRB0001462
|
1405
|
31/03/2023
|
Account closed
|
2604
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266774
|
025730131
|
20/03/2023
|
Vasantha
|
Vasantha
|
2912003WL0015681
|
00078
|
CNRB0001462
|
1506
|
31/03/2023
|
No Such Account
|
2605
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266790
|
025730131
|
20/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2912003WL0015683
|
00078
|
CNRB0016231
|
1638
|
31/03/2023
|
No Such Account
|
2606
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266806
|
025730131
|
20/03/2023
|
Navamani R
|
Navamani R
|
2912003WL0015685
|
00176
|
IDIB000K177
|
1638
|
03/04/2023
|
A/c Blocked or Frozen
|
2607
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266828
|
025730131
|
20/03/2023
|
Parvathi
|
Parvathi
|
2912003WL0015691
|
00078
|
CNRB0001056
|
250
|
31/03/2023
|
A/c Blocked or Frozen
|
2608
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266858
|
025730131
|
20/03/2023
|
Vellayammal.R
|
Vellayammal.R
|
2912003WL0015693
|
00048
|
BKID0008230
|
500
|
31/03/2023
|
Account closed
|
2609
|
TN2912003_180722APB_FTO_561161
|
2912003000NRG23180720220090667
|
014734061
|
18/07/2022
|
Maliga
|
Maliga
|
2912003WL005133
|
00415
|
SBIN0006874
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267490
|
025730131
|
20/03/2023
|
Ramesh
|
Ramesh
|
2912003WL0015762
|
00415
|
SBIN0004876
|
1300
|
31/03/2023
|
No Such Account
|
2611
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267492
|
025730131
|
20/03/2023
|
Ramesh
|
Ramesh
|
2912003WL0015762
|
00415
|
SBIN0004876
|
1300
|
31/03/2023
|
No Such Account
|
2612
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267545
|
025730131
|
20/03/2023
|
Vimala
|
Vimala
|
2912003WL0015764
|
00048
|
BKID0008230
|
1470
|
31/03/2023
|
No Such Account
|
2613
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267547
|
025730131
|
20/03/2023
|
Vimala
|
Vimala
|
2912003WL0015764
|
00048
|
BKID0008230
|
255
|
31/03/2023
|
No Such Account
|
2614
|
TN2912003_211222FTO_1316846
|
2912003000NRG23201220220202765
|
018559800
|
21/12/2022
|
Geetha
|
Geetha
|
2912003WL012165
|
00415
|
SBIN0006874
|
504
|
04/02/2023
|
No Such Account
|
2615
|
TN2912003_240522APB_FTO_228382
|
2912003000NRG23230520220040604
|
036402961
|
24/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL001650
|
00045
|
BARB0KOTAGI
|
1300
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
TN2912003_250323FTO_1694060
|
2912003000NRG23240320230272955
|
005717081
|
25/03/2023
|
Ramya
|
Ramya
|
2912003WL016017
|
00045
|
BARB0KOTAGI
|
992
|
04/04/2023
|
No Such Account
|
2617
|
TN2912004_060323APB_FTO_1621148
|
2912004000NRG23060320230254297
|
005716318
|
06/03/2023
|
Saramma
|
Saramma
|
2912004WL015045
|
00078
|
CNRB0001270
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
TN2912004_060323APB_FTO_1621356
|
2912004000NRG23060320230254454
|
005716318
|
06/03/2023
|
Lakshmi
|
Lakshmi
|
2912004WL015053
|
00078
|
CNRB0016236
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
TN2912004_081122APB_FTO_1122254
|
2912004000NRG23081120220173036
|
015842222
|
08/11/2022
|
Divya
|
Divya
|
2912004WL010484
|
00078
|
CNRB0016236
|
804
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
TN2912004_140323APB_FTO_1646530
|
2912004000NRG23140320230260562
|
025730767
|
14/03/2023
|
Yogamathi
|
Yogamathi
|
2912004WL015375
|
00078
|
CNRB0016236
|
1112
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
TN2912003_261222FTO_1345563
|
2912003000NRG23261220220208147
|
017254535
|
26/12/2022
|
Rangasamy
|
Rangasamy
|
2912003WL012498
|
00415
|
SBIN0004876
|
795
|
07/02/2023
|
No Such Account
|
2622
|
TN2912003_280622FTO_437635
|
2912003000NRG23280620220073908
|
022861793
|
28/06/2022
|
Vellayammal
|
Vellayammal
|
2912003WL003719
|
00177
|
IOBA0001285
|
500
|
06/07/2022
|
No Such Account
|
2623
|
TN2912003_290822FTO_792928
|
2912003000NRG23290820220125107
|
011286912
|
29/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2912003WL007390
|
00078
|
CNRB0001462
|
1265
|
07/09/2022
|
No Such Account
|
2624
|
TN2912003_010123APB_FTO_1376699
|
2912003000NRG23311220220214198
|
037269821
|
01/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL012780
|
00045
|
BARB0KOTAGI
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
TN2912003_010123APB_FTO_1376699
|
2912003000NRG23311220220214202
|
037269821
|
01/01/2023
|
suseela
|
suseela
|
2912003WL012780
|
00078
|
CNRB0016231
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
TN2912004_071022APB_FTO_976966
|
2912004000NRG23071020220155092
|
033431862
|
07/10/2022
|
Vilashini
|
Vilashini
|
2912004WL009406
|
00415
|
SBIN0007634
|
275
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2627
|
TN2912004_071122FTO_1115736
|
2912004000NRG23071120220172091
|
015842170
|
07/11/2022
|
Mercy
|
Mercy
|
2912004WL010413
|
00176
|
IDIB000P016
|
1405
|
16/11/2022
|
No Such Account
|
2628
|
TN2912004_130123APB_FTO_1436450
|
2912004000NRG23130120230221215
|
037293709
|
13/01/2023
|
Eliyamma
|
Eliyamma
|
2912004WL013152
|
00078
|
CNRB0016236
|
1686
|
06/02/2023
|
Account closed
|
2629
|
TN2912004_140323APB_FTO_1646530
|
2912004000NRG23140320230260520
|
025730767
|
14/03/2023
|
Minibiji
|
Minibiji
|
2912004WL015375
|
00078
|
CNRB0016236
|
1668
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
TN2912004_140323APB_FTO_1646530
|
2912004000NRG23140320230260559
|
025730767
|
14/03/2023
|
Bama
|
Bama
|
2912004WL015375
|
00078
|
CNRB0016236
|
1390
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
TN2912004_140323APB_FTO_1646917
|
2912004000NRG23140320230261060
|
025730767
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2912004WL015412
|
00078
|
CNRB0016236
|
1112
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
TN2912004_150223APB_FTO_1554250
|
2912004000NRG23150220230240251
|
014717620
|
15/02/2023
|
Chellamma
|
Chellamma
|
2912004WL014246
|
00176
|
IDIB000D014
|
1650
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
TN2912004_150323APB_FTO_1650096
|
2912004000NRG23150320230261785
|
025719908
|
15/03/2023
|
Shanthakumari
|
Shanthakumari
|
2912004WL015456
|
00415
|
SBIN0007634
|
552
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2634
|
TN2912004_160822FTO_724364
|
2912004000NRG23160820220113961
|
013156717
|
16/08/2022
|
Narayanan
|
Narayanan
|
2912004WL006774
|
00078
|
CNRB0005373
|
1686
|
25/08/2022
|
No Such Account
|
2635
|
TN2912004_201022FTO_1040677
|
2912004000NRG23201020220162604
|
008995978
|
20/10/2022
|
Narayanan
|
Narayanan
|
2912004WL009834
|
00078
|
CNRB0005373
|
1686
|
31/10/2022
|
No Such Account
|
2636
|
TN2912004_281022APB_FTO_1074852
|
2912004000NRG23281020220168600
|
015711122
|
28/10/2022
|
Adivel
|
Adivel
|
2912004WL010177
|
00176
|
IDIB000P016
|
795
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2637
|
TN2912004_290922APB_FTO_938522
|
2912004000NRG23290920220146183
|
010261467
|
29/09/2022
|
Valli
|
Valli
|
2912004WL008893
|
00078
|
CNRB0016236
|
834
|
11/10/2022
|
Account closed
|
2638
|
TN2912004_301122APB_FTO_1217328
|
2912004000NRG23291120220188221
|
019838628
|
30/11/2022
|
Divya
|
Divya
|
2912004WL011331
|
00078
|
CNRB0001358
|
1350
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
TN2912004_300323APB_FTO_1713874
|
2912004000NRG23300320230276987
|
008365021
|
30/03/2023
|
Rosamma
|
Rosamma
|
2912004WL016277
|
00078
|
CNRB0001358
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
TN2912004_080323APB_FTO_1629805
|
2912004000NRG23080320230255849
|
005715132
|
08/03/2023
|
Chandrika
|
Chandrika
|
2912004WL015140
|
00415
|
SBIN0007634
|
1375
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
TN2912004_090922APB_FTO_850426
|
2912004000NRG23090920220133338
|
033431927
|
09/09/2022
|
Chellamma
|
Chellamma
|
2912004WL007952
|
00176
|
IDIB000D014
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
TN2912004_140323APB_FTO_1646530
|
2912004000NRG23140320230260505
|
025730767
|
14/03/2023
|
Gomathi
|
Gomathi
|
2912004WL015375
|
00078
|
CNRB0016236
|
1112
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
TN2912004_181022APB_FTO_1029525
|
2912004000NRG23181020220160126
|
010578375
|
18/10/2022
|
Divya
|
Divya
|
2912004WL009696
|
00078
|
CNRB0016236
|
840
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
TN2912004_270223APB_FTO_1594953
|
2912004000NRG23270220230248855
|
005713705
|
27/02/2023
|
Mary
|
Mary
|
2912004WL014730
|
00165
|
IBKL0001656
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
TN2912004_111122APB_FTO_1136689
|
2912004000NRG23111120220176397
|
023569424
|
11/11/2022
|
Divya
|
Divya
|
2912004WL010653
|
00078
|
CNRB0016236
|
265
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
TN2912004_200323APB_FTO_1672338
|
2912004000NRG23200320230268286
|
025730392
|
20/03/2023
|
Saratha
|
Saratha
|
2912004WL015798
|
00078
|
CNRB0016236
|
1390
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
TN2912004_200323APB_FTO_1672338
|
2912004000NRG23200320230268292
|
025730392
|
20/03/2023
|
Anitha
|
Anitha
|
2912004WL015798
|
00078
|
CNRB0016236
|
834
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
TN2912004_200323APB_FTO_1672338
|
2912004000NRG23200320230268303
|
025730392
|
20/03/2023
|
Girija
|
Girija
|
2912004WL015798
|
00078
|
CNRB0016236
|
1390
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183418
|
017254535
|
26/12/2022
|
Manimegalai
|
Manimegalai
|
2912003WL0011060
|
00048
|
BKID0008230
|
780
|
07/02/2023
|
No Such Account
|
2650
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183446
|
017254535
|
26/12/2022
|
Rajamma
|
Rajamma
|
2912003WL0011062
|
00045
|
BARB0KOTAGI
|
1260
|
07/02/2023
|
No Such Account
|
2651
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183459
|
017254535
|
26/12/2022
|
Rajalakshmi
|
Rajalakshmi
|
2912003WL0011064
|
00078
|
CNRB0016231
|
1638
|
07/02/2023
|
No Such Account
|
2652
|
TN2912003_261222FTO_1346003
|
2912003000NRG23211120220183489
|
017254535
|
26/12/2022
|
Raman
|
Raman
|
2912003WL0011066
|
00078
|
CNRB0001462
|
750
|
07/02/2023
|
A/c Blocked or Frozen
|
2653
|
TN2912003_261222FTO_1346003
|
2912003000NRG23221220220204383
|
017254535
|
26/12/2022
|
Kannan
|
Kannan
|
2912003WL0012230
|
00415
|
SBIN0004876
|
1040
|
07/02/2023
|
No Such Account
|
2654
|
TN2912003_261222FTO_1346003
|
2912003000NRG23221220220204385
|
017254535
|
26/12/2022
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0012231
|
00045
|
BARB0KOTAGI
|
741
|
07/02/2023
|
No Such Account
|
2655
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184949
|
017254535
|
26/12/2022
|
Saroja
|
Saroja
|
2912003WL0011141
|
00078
|
CNRB0005980
|
520
|
07/02/2023
|
No Such Account
|
2656
|
TN2912003_261222FTO_1346003
|
2912003000NRG23251120220184970
|
017254535
|
26/12/2022
|
Vasantha
|
Vasantha
|
2912003WL0011146
|
00078
|
CNRB0001462
|
753
|
07/02/2023
|
No Such Account
|
2657
|
TN2912003_270223APB_FTO_1597540
|
2912003000NRG23270220230248967
|
005717464
|
27/02/2023
|
Rani
|
Rani
|
2912003WL014741
|
00177
|
IOBA0001285
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
TN2912003_261222FTO_1346003
|
2912003000NRG23281020220168193
|
017254535
|
26/12/2022
|
Navamani R
|
Navamani R
|
2912003WL0010161
|
00176
|
IDIB000K177
|
1638
|
07/02/2023
|
A/c Blocked or Frozen
|
2659
|
TN2912003_261222FTO_1346003
|
2912003000NRG23281020220168210
|
017254535
|
26/12/2022
|
Indra
|
Indra
|
2912003WL0010163
|
00078
|
CNRB0005980
|
1638
|
07/02/2023
|
No Such Account
|
2660
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124650
|
011286912
|
29/08/2022
|
Parvathi
|
Parvathi
|
2912003WL0007377
|
00078
|
CNRB0001056
|
506
|
07/09/2022
|
A/c Blocked or Frozen
|
2661
|
TN2912003_290822FTO_793038
|
2912003000NRG23290820220124659
|
011286912
|
29/08/2022
|
Malliga
|
Malliga
|
2912003WL0007379
|
00078
|
CNRB0005980
|
1040
|
07/09/2022
|
No Such Account
|
2662
|
TN2912003_311222APB_FTO_1372495
|
2912003000NRG23311220220212523
|
037269821
|
31/12/2022
|
Sundari
|
Sundari
|
2912003WL012702
|
00415
|
SBIN0006874
|
972
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
TN2912003_020123FTO_1377334
|
2912003000NRG23311220220214248
|
037292179
|
02/01/2023
|
Baby
|
Baby
|
2912003WL012784
|
00078
|
CNRB0001056
|
1488
|
04/02/2023
|
No Such Account
|
2664
|
TN2912004_040422APB_FTO_10156
|
2912004000NRG22010420220408292
|
020520291
|
04/04/2022
|
Valli
|
Valli
|
2912004WL020807
|
00078
|
CNRB0016236
|
813
|
07/05/2022
|
Account closed
|
2665
|
TN2912004_020323APB_FTO_1608859
|
2912004000NRG23020320230251435
|
008364928
|
02/03/2023
|
Sulojana
|
Sulojana
|
2912004WL014878
|
00078
|
CNRB0016236
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
TN2912004_060822APB_FTO_683877
|
2912004000NRG23060820220108866
|
016957618
|
06/08/2022
|
Valli
|
Valli
|
2912004WL006390
|
00078
|
CNRB0001358
|
1395
|
19/08/2022
|
Account closed
|
2667
|
TN2912004_071222APB_FTO_1248006
|
2912004000NRG23071220220194313
|
017255167
|
07/12/2022
|
Vilashini
|
Vilashini
|
2912004WL011643
|
00415
|
SBIN0007634
|
1650
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2668
|
TN2912004_141222APB_FTO_1283198
|
2912004000NRG23141220220199277
|
017254965
|
14/12/2022
|
Adivel
|
Adivel
|
2912004WL011926
|
00176
|
IDIB000P016
|
1080
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2669
|
TN2912004_280323APB_FTO_1706852
|
2912004000NRG23280320230274400
|
025730258
|
28/03/2023
|
Karthiyahini
|
Karthiyahini
|
2912004WL016126
|
00078
|
CNRB0016236
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
TN2912004_270223APB_FTO_1597541
|
2912004000NRG23270220230249264
|
005713705
|
27/02/2023
|
Muralithari
|
Muralithari
|
2912004WL014759
|
00078
|
CNRB0001358
|
810
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
TN2912004_300323APB_FTO_1713874
|
2912004000NRG23300320230277011
|
008365021
|
30/03/2023
|
Anitha
|
Anitha
|
2912004WL016277
|
00078
|
CNRB0001358
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
TN2912003_200323FTO_1672081
|
2912003000NRG23180320230266834
|
025730131
|
20/03/2023
|
Parvathi
|
Parvathi
|
2912003WL0015691
|
00078
|
CNRB0001056
|
750
|
31/03/2023
|
A/c Blocked or Frozen
|
2673
|
TN2912003_221122FTO_1185229
|
2912003000NRG23191120220182706
|
026441856
|
22/11/2022
|
Lakshmi
|
Lakshmi
|
2912003WL011025
|
00691
|
IPOS0000001
|
780
|
13/12/2022
|
No Such Account
|
2674
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267583
|
025730131
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0015766
|
00415
|
SBIN0006874
|
520
|
31/03/2023
|
No Such Account
|
2675
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267619
|
025730131
|
20/03/2023
|
Kannan
|
Kannan
|
2912003WL0015768
|
00415
|
SBIN0006874
|
1040
|
31/03/2023
|
No Such Account
|
2676
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267622
|
025730131
|
20/03/2023
|
Raman
|
Raman
|
2912003WL0015768
|
00415
|
SBIN0006874
|
520
|
31/03/2023
|
No Such Account
|
2677
|
TN2912003_230722APB_FTO_594295
|
2912003000NRG23230720220095271
|
013645616
|
23/07/2022
|
Lakshmi
|
Lakshmi
|
2912003WL005428
|
00045
|
BARB0VJNAPA
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
TN2912003_250323APB_FTO_1695020
|
2912003000NRG23240320230271995
|
005714223
|
25/03/2023
|
Rani
|
Rani
|
2912003WL015971
|
00177
|
IOBA0001285
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
TN2912003_310123FTO_1512536
|
2912003000NRG23310120230232097
|
010082799
|
31/01/2023
|
Nagamuthu
|
Nagamuthu
|
2912003WL013726
|
00078
|
CNRB0016231
|
281
|
09/02/2023
|
No Such Account
|
2680
|
TN2912004_020323APB_FTO_1608814
|
2912004000NRG23020320230251308
|
008364928
|
02/03/2023
|
Janaki
|
Janaki
|
2912004WL014874
|
00078
|
CNRB0016236
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
TN2912004_020323APB_FTO_1608814
|
2912004000NRG23020320230251320
|
008364928
|
02/03/2023
|
Anitha
|
Anitha
|
2912004WL014874
|
00078
|
CNRB0016236
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
TN2912004_030922APB_FTO_821908
|
2912004000NRG23030920220131155
|
035858377
|
03/09/2022
|
Vilashini
|
Vilashini
|
2912004WL007818
|
00415
|
SBIN0007634
|
1375
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2683
|
TN2912004_120922APB_FTO_855374
|
2912004000NRG23120920220135386
|
033431835
|
12/09/2022
|
Vinotha
|
Vinotha
|
2912004WL008098
|
00176
|
IDIB000M018
|
1395
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
TN2912004_130123APB_FTO_1444167
|
2912004000NRG23130120230222529
|
037293709
|
13/01/2023
|
Shanthakumari
|
Shanthakumari
|
2912004WL013246
|
00415
|
SBIN0007634
|
822
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2685
|
TN2912004_211222APB_FTO_1318048
|
2912004000NRG23211220220204005
|
018558461
|
21/12/2022
|
Adivel
|
Adivel
|
2912004WL012206
|
00176
|
IDIB000P016
|
1325
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2686
|
TN2912004_300323APB_FTO_1713874
|
2912004000NRG23300320230276985
|
008365021
|
30/03/2023
|
Anitha
|
Anitha
|
2912004WL016277
|
00078
|
CNRB0016236
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
TN2912003_200323FTO_1672081
|
2912003000NRG23200320230267623
|
025730131
|
20/03/2023
|
Raman
|
Raman
|
2912003WL0015768
|
00415
|
SBIN0006874
|
1040
|
31/03/2023
|
No Such Account
|
2688
|
TN2912003_221122APB_FTO_1184834
|
2912003000NRG23221120220183507
|
026442047
|
22/11/2022
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL011070
|
00078
|
CNRB0001462
|
980
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
TN2912003_310123APB_FTO_1512519
|
2912003000NRG23280120230231062
|
010082790
|
31/01/2023
|
Pushparaj
|
Pushparaj
|
2912003WL013666
|
00078
|
CNRB0001462
|
1470
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
TN2912003_280223APB_FTO_1603080
|
2912003000NRG23280220230250051
|
005717464
|
28/02/2023
|
Yamuna
|
Yamuna
|
2912003WL014815
|
00078
|
CNRB0001462
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
TN2912004_200323APB_FTO_1672338
|
2912004000NRG23200320230268291
|
025730392
|
20/03/2023
|
Prajeetha
|
Prajeetha
|
2912004WL015798
|
00078
|
CNRB0016236
|
834
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
TN2912004_270323APB_FTO_1701968
|
2912004000NRG23270320230273807
|
025730481
|
27/03/2023
|
Vasanthamaala
|
Vasanthamaala
|
2912004WL016098
|
00078
|
CNRB0016236
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
TN2912004_281222APB_FTO_1353655
|
2912004000NRG23281220220209456
|
017255358
|
28/12/2022
|
Sivanarayanan
|
Sivanarayanan
|
2912004WL012547
|
00078
|
CNRB0005373
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
TN2912004_300123APB_FTO_1502694
|
2912004000NRG23300120230231217
|
018558566
|
30/01/2023
|
Kamalam
|
Kamalam
|
2912004WL013672
|
00078
|
CNRB0005373
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
TN2912004_300323APB_FTO_1712905
|
2912004000NRG23300320230275045
|
008365021
|
30/03/2023
|
Mini
|
Mini
|
2912004WL016182
|
00078
|
CNRB0016236
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
TN2912004_300323APB_FTO_1713839
|
2912004000NRG23300320230277142
|
008365021
|
30/03/2023
|
Mariyam
|
Mariyam
|
2912004WL016281
|
00078
|
CNRB0001358
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
TN2912004_310323APB_FTO_1717913
|
2912004000NRG23310320230278095
|
020056895
|
31/03/2023
|
Ramala
|
Ramala
|
2912004WL016338
|
00415
|
SBIN0001016
|
280
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
TN2912004_020323APB_FTO_1608766
|
2912004000NRG23020320230251163
|
008364928
|
02/03/2023
|
Amsha
|
Amsha
|
2912004WL014871
|
00415
|
SBIN0007634
|
819
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
TN2912004_020323APB_FTO_1608792
|
2912004000NRG23020320230251281
|
008364928
|
02/03/2023
|
chinnama
|
chinnama
|
2912004WL014873
|
00078
|
CNRB0001358
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
TN2912004_060323APB_FTO_1621133
|
2912004000NRG23060320230254004
|
005716318
|
06/03/2023
|
Selvi
|
Selvi
|
2912004WL015031
|
00078
|
CNRB0005373
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
TN2912004_081122APB_FTO_1121924
|
2912004000NRG23081120220172591
|
015842222
|
08/11/2022
|
Valli
|
Valli
|
2912004WL010468
|
00078
|
CNRB0001358
|
1340
|
16/11/2022
|
Account closed
|
2702
|
TN2912004_160922APB_FTO_877591
|
2912004000NRG23160920220138249
|
035857841
|
16/09/2022
|
Puspa
|
Puspa
|
2912004WL008331
|
00415
|
SBIN0001016
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
TN2912004_191222APB_FTO_1301952
|
2912004000NRG23191220220201972
|
018559244
|
19/12/2022
|
Eliyamma
|
Eliyamma
|
2912004WL012081
|
00078
|
CNRB0016236
|
1686
|
06/02/2023
|
Account inoperative
|
2704
|
TN2912004_200223APB_FTO_1571836
|
2912004000NRG23200220230244552
|
005714103
|
20/02/2023
|
chinnama
|
chinnama
|
2912004WL014482
|
00078
|
CNRB0001358
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
TN2912004_200323APB_FTO_1672075
|
2912004000NRG23200320230268073
|
025730392
|
20/03/2023
|
Kamaladevi
|
Kamaladevi
|
2912004WL015791
|
00078
|
CNRB0016236
|
1668
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
TN2912004_240622FTO_410594
|
2912004000NRG23240620220070097
|
022861840
|
24/06/2022
|
Meenakumari
|
Meenakumari
|
2912004WL003427
|
00415
|
SBIN0007634
|
1686
|
06/07/2022
|
Account closed
|
2707
|
TN2912004_140323FTO_1646901
|
2912004000NRG23140320230260930
|
025730794
|
14/03/2023
|
Sandhi
|
Sandhi
|
2912004WL015403
|
00415
|
SBIN0001016
|
1686
|
31/03/2023
|
Account closed
|
2708
|
TN2912004_200323APB_FTO_1672075
|
2912004000NRG23200320230268072
|
025730392
|
20/03/2023
|
Kamalam
|
Kamalam
|
2912004WL015791
|
00078
|
CNRB0005373
|
1390
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
TN2912004_290922APB_FTO_935635
|
2912004000NRG23290920220145807
|
010261467
|
29/09/2022
|
Vinotha
|
Vinotha
|
2912004WL008859
|
00176
|
IDIB000M018
|
1116
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|