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
|
TN2910006_020323APB_FTO_1609349
|
2910006000NRG23010320232540399
|
008364928
|
02/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2910006WL074618
|
00078
|
CNRB0001041
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2910006_040822APB_FTO_664088
|
2910006000NRG23040820221050205
|
016533607
|
04/08/2022
|
Karuppusamy S A
|
Karuppusamy S A
|
2910006WL033017
|
00045
|
BARB0UTTUKU
|
1325
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2910006_060123APB_FTO_1396824
|
2910006000NRG23050120232243160
|
018558990
|
06/01/2023
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL065803
|
00045
|
BARB0SARPER
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2910006_070522FTO_182174
|
2910006000NRG23050520220172001
|
026055596
|
07/05/2022
|
RADHA
|
RADHA
|
2910006WL006274
|
00177
|
IOBA0000163
|
270
|
16/05/2022
|
Account closed
|
5
|
TN2910006_070722APB_FTO_493893
|
2910006000NRG23060720220775079
|
010691838
|
07/07/2022
|
Sarugumani
|
Sarugumani
|
2910006WL024591
|
00177
|
IOBA0000163
|
819
|
13/07/2022
|
KYC Documents Pending
|
6
|
TN2910006_070123APB_FTO_1406864
|
2910006000NRG23070120232269927
|
018559404
|
07/01/2023
|
Deivanai
|
Deivanai
|
2910006WL066540
|
00177
|
IOBA0000163
|
1452
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2910006_100223APB_FTO_1538481
|
2910006000NRG23100220232443901
|
012059659
|
10/02/2023
|
RANI S
|
RANI S
|
2910006WL071732
|
00415
|
SBIN0014784
|
960
|
17/02/2023
|
Account closed
|
8
|
TN2910006_110822APB_FTO_707871
|
2910006000NRG23100820221117687
|
017910870
|
11/08/2022
|
SANTHI P
|
SANTHI P
|
2910006WL034850
|
00048
|
BKID0008209
|
1060
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2910006_110822APB_FTO_708053
|
2910006000NRG23100820221118531
|
017910870
|
11/08/2022
|
Karuppusamy S A
|
Karuppusamy S A
|
2910006WL034866
|
00045
|
BARB0UTTUKU
|
1560
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2910006_111122APB_FTO_1132976
|
2910006000NRG23101120221817918
|
023569424
|
11/11/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2910006WL054918
|
00045
|
BARB0UTTUKU
|
780
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2910006_110123APB_FTO_1427339
|
2910006000NRG23110120232286446
|
037295842
|
11/01/2023
|
CHINNIYAPPANADAR
|
CHINNIYAPPANADAR
|
2910006WL066901
|
00045
|
BARB0UTTUKU
|
1428
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2910006_140722APB_FTO_538604
|
2910006000NRG23140720220853714
|
014734089
|
14/07/2022
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL027352
|
00045
|
BARB0SARPER
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2910006_160323APB_FTO_1654854
|
2910006000NRG23160320232621674
|
025730281
|
16/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2910006WL077444
|
00078
|
CNRB0001041
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2910006_210422APB_FTO_104075
|
2910006000NRG23210420220072852
|
017499554
|
21/04/2022
|
KAMARAJAN
|
KAMARAJAN
|
2910006WL002943
|
00177
|
IOBA0000163
|
810
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2910006_210922APB_FTO_902322
|
2910006000NRG23210920221468497
|
014307543
|
21/09/2022
|
SANTHI P
|
SANTHI P
|
2910006WL045048
|
00048
|
BKID0008209
|
520
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2910006_010722APB_FTO_451046
|
2910006000NRG23300620220713810
|
015113546
|
01/07/2022
|
vijayalakshmi
|
vijayalakshmi
|
2910006WL022456
|
00177
|
IOBA0000163
|
1350
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2910006_070722APB_FTO_493752
|
2910006000NRG23060720220772318
|
010691838
|
07/07/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2910006WL024488
|
00045
|
BARB0UTTUKU
|
544
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2910006_081222APB_FTO_1251395
|
2910006000NRG23081220222032807
|
006773682
|
08/12/2022
|
THULASIMANI S
|
THULASIMANI S
|
2910006WL060590
|
00437
|
TMBL0000325
|
1250
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
19
|
TN2910006_090622APB_FTO_304424
|
2910006000NRG23090620220509555
|
014636918
|
09/06/2022
|
Kaliammal M
|
Kaliammal M
|
2910006WL015901
|
00177
|
IOBA0000163
|
1080
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2910006_160422APB_FTO_79918
|
2910006000NRG23160420220051237
|
017520499
|
16/04/2022
|
KAMARAJAN
|
KAMARAJAN
|
2910006WL002074
|
00177
|
IOBA0000163
|
1350
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2910006_210522APB_FTO_221886
|
2910006000NRG23190520220293432
|
023844393
|
21/05/2022
|
POONGODI
|
POONGODI
|
2910006WL009929
|
00045
|
BARB0UTTUKU
|
1620
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
22
|
TN2910006_210722APB_FTO_578047
|
2910006000NRG23210720220919494
|
013646206
|
21/07/2022
|
SANTHI P
|
SANTHI P
|
2910006WL029261
|
00048
|
BKID0008209
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2910006_220722APB_FTO_581322
|
2910006000NRG23210720220922230
|
013646206
|
22/07/2022
|
MANI T M
|
MANI T M
|
2910006WL029346
|
00415
|
SBIN0014784
|
544
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2910006_221222APB_FTO_1322591
|
2910006000NRG23211220222124016
|
018558934
|
22/12/2022
|
THULASIMANI S
|
THULASIMANI S
|
2910006WL062942
|
00437
|
TMBL0000325
|
1506
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
TN2910006_230223APB_FTO_1582567
|
2910006000NRG23230220232514057
|
005716042
|
23/02/2023
|
JAGADHEESAN C
|
JAGADHEESAN C
|
2910006WL073835
|
00415
|
SBIN0014784
|
486
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2910006_270123APB_FTO_1486724
|
2910006000NRG23250120232363035
|
018558566
|
27/01/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2910006WL069109
|
00078
|
CNRB0001041
|
239
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2910006_280522APB_FTO_237833
|
2910006000NRG23270520220388193
|
010787496
|
28/05/2022
|
Karuppusamy
|
Karuppusamy
|
2910006WL012629
|
00045
|
BARB0UTTUKU
|
810
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2910006_010722APB_FTO_450778
|
2910006000NRG23300620220706697
|
015113546
|
01/07/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2910006WL022279
|
00045
|
BARB0UTTUKU
|
1620
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2910006_010722APB_FTO_450939
|
2910006000NRG23300620220711047
|
015113546
|
01/07/2022
|
Sarugumani
|
Sarugumani
|
2910006WL022388
|
00177
|
IOBA0000163
|
540
|
11/07/2022
|
KYC Documents Pending
|
30
|
TN2910007_040422APB_FTO_16859
|
2910007000NRG22310320222723439
|
020520291
|
04/04/2022
|
Malliga
|
Malliga
|
2910007WL093639
|
00415
|
SBIN0008276
|
1300
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2910007_020323APB_FTO_1608695
|
2910007000NRG23010320232539153
|
008364928
|
02/03/2023
|
Malathi
|
Malathi
|
2910007WL074572
|
00415
|
SBIN0007591
|
1494
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2910007_010922APB_FTO_811759
|
2910007000NRG23010920221312553
|
035858011
|
01/09/2022
|
Rasathi
|
Rasathi
|
2910007WL040305
|
00415
|
SBIN0008276
|
783
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2910006_020323APB_FTO_1609349
|
2910006000NRG23010320232540387
|
008364928
|
02/03/2023
|
Kamalam
|
Kamalam
|
2910006WL074618
|
00078
|
CNRB0001041
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2910006_041122FTO_1102364
|
2910006000NRG23041120221777335
|
020476936
|
04/11/2022
|
DHANALASHMI E
|
DHANALASHMI E
|
2910006WL053722
|
00078
|
CNRB0005689
|
1300
|
14/11/2022
|
A/c Blocked or Frozen
|
35
|
TN2910006_090622APB_FTO_307413
|
2910006000NRG23090620220522597
|
014636918
|
09/06/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL016271
|
00177
|
IOBA0000163
|
1350
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2910006_130522APB_FTO_199619
|
2910006000NRG23120520220239356
|
009535790
|
13/05/2022
|
GOMATHI S
|
GOMATHI S
|
2910006WL008409
|
00045
|
BARB0SARPER
|
810
|
21/05/2022
|
Participant not mapped to the product
|
37
|
TN2910006_160622APB_FTO_353202
|
2910006000NRG23160620220570741
|
008037883
|
16/06/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL017694
|
00177
|
IOBA0000163
|
1620
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2910006_231222APB_FTO_1326648
|
2910006000NRG23221220222145764
|
018558934
|
23/12/2022
|
Palanisamy
|
Palanisamy
|
2910006WL063482
|
00437
|
TMBL0000034
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2910006_241122APB_FTO_1190142
|
2910006000NRG23241120221923779
|
026442890
|
24/11/2022
|
MANIMEGALAI M
|
MANIMEGALAI M
|
2910006WL057821
|
00177
|
IOBA0000163
|
260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2910006_271022APB_FTO_1067063
|
2910006000NRG23261020221714217
|
015711061
|
27/10/2022
|
CHINNIYAPPANADAR
|
CHINNIYAPPANADAR
|
2910006WL051815
|
00045
|
BARB0UTTUKU
|
765
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2910006_301222APB_FTO_1360823
|
2910006000NRG23291220222200805
|
037296222
|
30/12/2022
|
Palaniammal
|
Palaniammal
|
2910006WL064793
|
00078
|
CNRB0001041
|
502
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2910006_311022FTO_1087608
|
2910006000NRG23311020221758262
|
015710881
|
31/10/2022
|
THULASI MANI S
|
THULASI MANI S
|
2910006WL0053187
|
00048
|
BKID0008209
|
1530
|
07/11/2022
|
Account closed
|
43
|
TN2910007_010922APB_FTO_811350
|
2910007000NRG23010920221319833
|
035858011
|
01/09/2022
|
Sarasal
|
Sarasal
|
2910007WL040481
|
00415
|
SBIN0007591
|
1044
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2910007_020323APB_FTO_1609000
|
2910007000NRG23020320232542798
|
008364928
|
02/03/2023
|
Thulasimani
|
Thulasimani
|
2910007WL074694
|
00177
|
IOBA0003430
|
1494
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2910007_030822FTO_661432
|
2910007000NRG23030820221045071
|
016410808
|
03/08/2022
|
GOMATHI
|
GOMATHI
|
2910007WL032877
|
00176
|
IDIB000P094
|
1044
|
16/08/2022
|
A/c Blocked or Frozen
|
46
|
TN2910007_061022APB_FTO_970704
|
2910007000NRG23061020221566019
|
033431809
|
06/10/2022
|
Kanaga
|
Kanaga
|
2910007WL047733
|
00415
|
SBIN0002221
|
522
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2910007_081222APB_FTO_1253314
|
2910007000NRG23081220222025993
|
006773682
|
08/12/2022
|
Malliga
|
Malliga
|
2910007WL060373
|
00415
|
SBIN0008276
|
251
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2910007_081222APB_FTO_1253196
|
2910007000NRG23081220222028732
|
006773682
|
08/12/2022
|
POONGODI M
|
POONGODI M
|
2910007WL060461
|
00415
|
SBIN0002221
|
1000
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2910007_120123APB_FTO_1434403
|
2910007000NRG23120120232306492
|
037295842
|
12/01/2023
|
Samiyathal R
|
Samiyathal R
|
2910007WL067466
|
00715
|
DBSS0IN0490
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2910007_131022APB_FTO_1003532
|
2910007000NRG23131020221624698
|
009815325
|
13/10/2022
|
Chitra
|
Chitra
|
2910007WL049381
|
00415
|
SBIN0007591
|
1310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2910006_010422APB_FTO_975
|
2910006000NRG22310320222708203
|
036264327
|
01/04/2022
|
mani
|
mani
|
2910006WL092814
|
00415
|
SBIN0014784
|
1590
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
52
|
TN2910006_070722APB_FTO_493298
|
2910006000NRG23060720220775068
|
010691838
|
07/07/2022
|
MRS.AMIRTHAAL
|
MRS.AMIRTHAAL
|
2910006WL024590
|
00177
|
IOBA0000163
|
270
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2910006_070123APB_FTO_1407078
|
2910006000NRG23070120232271432
|
018559404
|
07/01/2023
|
THULASIMANI S
|
THULASIMANI S
|
2910006WL066574
|
00437
|
TMBL0000325
|
1458
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
TN2910006_090323APB_FTO_1632630
|
2910006000NRG23080320232574089
|
005717215
|
09/03/2023
|
Karthikal G
|
Karthikal G
|
2910006WL075716
|
00048
|
BKID0008209
|
726
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2910006_090323APB_FTO_1632947
|
2910006000NRG23090320232576709
|
005717215
|
09/03/2023
|
THULASIMANI
|
THULASIMANI
|
2910006WL075833
|
00045
|
BARB0UTTUKU
|
932
|
04/04/2023
|
A/c Blocked or Frozen
|
56
|
TN2910006_090622APB_FTO_304424
|
2910006000NRG23090620220509471
|
014636918
|
09/06/2022
|
MANIMEGALAI M
|
MANIMEGALAI M
|
2910006WL015901
|
00177
|
IOBA0000163
|
540
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2910006_171122APB_FTO_1159133
|
2910006000NRG23171120221863608
|
010617351
|
17/11/2022
|
Karthikal G
|
Karthikal G
|
2910006WL056167
|
00048
|
BKID0008209
|
263
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2910006_220722APB_FTO_579399
|
2910006000NRG23210720220917250
|
013646206
|
22/07/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL029208
|
00177
|
IOBA0000163
|
1084
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2910006_230622APB_FTO_397118
|
2910006000NRG23220620220630061
|
008011957
|
23/06/2022
|
Karuppusamy S A
|
Karuppusamy S A
|
2910006WL019697
|
00045
|
BARB0UTTUKU
|
540
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2910006_230323APB_FTO_1686020
|
2910006000NRG23230320232650001
|
027904319
|
23/03/2023
|
Palanisamy
|
Palanisamy
|
2910006WL078448
|
00415
|
SBIN0014784
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2910006_271022APB_FTO_1067063
|
2910006000NRG23261020221714222
|
015711061
|
27/10/2022
|
PAPPATHI R
|
PAPPATHI R
|
2910006WL051815
|
00045
|
BARB0UTTUKU
|
765
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2910006_280522APB_FTO_237822
|
2910006000NRG23270520220387973
|
010787496
|
28/05/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL012626
|
00177
|
IOBA0000163
|
1620
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2910006_310323APB_FTO_1719426
|
2910006000NRG23310320232703270
|
020056895
|
31/03/2023
|
Pappathi
|
Pappathi
|
2910006WL080518
|
00468
|
UBIN0540315
|
464
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2910007_021222APB_FTO_1224293
|
2910007000NRG23021220221989701
|
026441765
|
02/12/2022
|
Rasathi
|
Rasathi
|
2910007WL059499
|
00177
|
IOBA0003430
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2910007_100223APB_FTO_1537329
|
2910007000NRG23100220232441116
|
012059659
|
10/02/2023
|
Eshwari
|
Eshwari
|
2910007WL071593
|
00415
|
SBIN0002221
|
1245
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2910007_100822FTO_706871
|
2910007000NRG23100820221109481
|
017910891
|
10/08/2022
|
SATHYA
|
SATHYA
|
2910007WL034673
|
00078
|
CNRB0001242
|
1305
|
23/08/2022
|
No Such Account
|
67
|
TN2910006_010922APB_FTO_810903
|
2910006000NRG23010920221320225
|
035858147
|
01/09/2022
|
KANNAMMAL B
|
KANNAMMAL B
|
2910006WL040493
|
00048
|
BKID0008209
|
257
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2910006_060123APB_FTO_1396966
|
2910006000NRG23050120232243587
|
018558990
|
06/01/2023
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL065816
|
00177
|
IOBA0000163
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2910006_070123APB_FTO_1407288
|
2910006000NRG23070120232274185
|
018559404
|
07/01/2023
|
Palanisamy
|
Palanisamy
|
2910006WL066621
|
00415
|
SBIN0014784
|
726
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2910006_070922APB_FTO_840323
|
2910006000NRG23070920221374576
|
033431818
|
07/09/2022
|
SANTHAMANI M
|
SANTHAMANI M
|
2910006WL041934
|
00045
|
BARB0UTTUKU
|
260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2910006_080922APB_FTO_841934
|
2910006000NRG23080920221382098
|
033431818
|
08/09/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2910006WL042152
|
00177
|
IOBA0000163
|
1614
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2910006_110822FTO_707926
|
2910006000NRG23100820221114336
|
017910907
|
11/08/2022
|
VIJIYA
|
VIJIYA
|
2910006WL034771
|
00177
|
IOBA0000163
|
1554
|
23/08/2022
|
Account closed
|
73
|
TN2910006_110822APB_FTO_708089
|
2910006000NRG23100820221120769
|
017910870
|
11/08/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2910006WL034923
|
00045
|
BARB0UTTUKU
|
1325
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2910006_160323APB_FTO_1654854
|
2910006000NRG23160320232621671
|
025730281
|
16/03/2023
|
CHINNAMANI
|
CHINNAMANI
|
2910006WL077444
|
00078
|
CNRB0001041
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2910006_201022APB_FTO_1041177
|
2910006000NRG23201020221678158
|
008995992
|
20/10/2022
|
SANTHAMANI M
|
SANTHAMANI M
|
2910006WL050840
|
00045
|
BARB0UTTUKU
|
520
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2910006_231222APB_FTO_1326096
|
2910006000NRG23211220222125398
|
018558934
|
23/12/2022
|
KANMANI
|
KANMANI
|
2910006WL062975
|
00045
|
BARB0UTTUKU
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2910007_070123APB_FTO_1403674
|
2910007000NRG23070120232266637
|
018559404
|
07/01/2023
|
Maniyaal
|
Maniyaal
|
2910007WL066436
|
00177
|
IOBA0003430
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2910007_160323APB_FTO_1655052
|
2910007000NRG23160320232622244
|
025730239
|
16/03/2023
|
POONGODI M
|
POONGODI M
|
2910007WL077472
|
00415
|
SBIN0002221
|
248
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2910007_170223APB_FTO_1563264
|
2910007000NRG23170220232490888
|
005716695
|
17/02/2023
|
Vasanthi
|
Vasanthi
|
2910007WL073105
|
00078
|
CNRB0003129
|
1494
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2910007_181122APB_FTO_1167901
|
2910007000NRG23181120221895015
|
013030450
|
18/11/2022
|
SARASAL K
|
SARASAL K
|
2910007WL057025
|
00415
|
SBIN0007591
|
524
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2910007_181122FTO_1167736
|
2910007000NRG23181120221896950
|
013030541
|
18/11/2022
|
KULANTHASAMY
|
KULANTHASAMY
|
2910007WL057060
|
00715
|
DBSS0IN0490
|
281
|
29/11/2022
|
No Such Account
|
82
|
TN2910007_211122FTO_1179353
|
2910007000NRG23211120221907898
|
026442329
|
21/11/2022
|
KULANTHASAMY
|
KULANTHASAMY
|
2910007WL0057357
|
00715
|
DBSS0IN0490
|
281
|
13/12/2022
|
No Such Account
|
83
|
TN2910006_010922APB_FTO_808855
|
2910006000NRG23010920221308676
|
035858147
|
01/09/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2910006WL040191
|
00045
|
BARB0UTTUKU
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2910006_020323APB_FTO_1609119
|
2910006000NRG23020320232544374
|
008364928
|
02/03/2023
|
Palanisamy
|
Palanisamy
|
2910006WL074749
|
00415
|
SBIN0014784
|
916
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2910006_040822APB_FTO_664315
|
2910006000NRG23040820221054238
|
016533607
|
04/08/2022
|
T.Laxmi
|
T.Laxmi
|
2910006WL033109
|
00177
|
IOBA0000163
|
1040
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2910006_110123APB_FTO_1427616
|
2910006000NRG23110120232285708
|
037295842
|
11/01/2023
|
SUSILA
|
SUSILA
|
2910006WL066871
|
00045
|
BARB0UTTUKU
|
952
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2910006_160223APB_FTO_1557939
|
2910006000NRG23150220232457504
|
014717453
|
16/02/2023
|
Karthikal G
|
Karthikal G
|
2910006WL072166
|
00048
|
BKID0008209
|
230
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2910006_150922APB_FTO_872151
|
2910006000NRG23150920221426450
|
035858282
|
15/09/2022
|
SANTHAMANI M
|
SANTHAMANI M
|
2910006WL043706
|
00045
|
BARB0UTTUKU
|
265
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2910006_190123APB_FTO_1461087
|
2910006000NRG23180120232332014
|
037291022
|
19/01/2023
|
Karunaiammal
|
Karunaiammal
|
2910006WL068059
|
00078
|
CNRB0001041
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2910006_190123APB_FTO_1461706
|
2910006000NRG23190120232336738
|
037291022
|
19/01/2023
|
POONKODI
|
POONKODI
|
2910006WL068241
|
00045
|
BARB0UTTUKU
|
705
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2910006_241122APB_FTO_1190142
|
2910006000NRG23241120221923819
|
026442890
|
24/11/2022
|
MRS . . Kaliammal M
|
MRS . . Kaliammal M
|
2910006WL057821
|
00177
|
IOBA0000163
|
260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2910006_290822APB_FTO_790834
|
2910006000NRG23290820221274641
|
011287042
|
29/08/2022
|
RANI
|
RANI
|
2910006WL039349
|
00177
|
IOBA0000163
|
789
|
07/09/2022
|
Account closed
|
93
|
TN2910006_301222APB_FTO_1363443
|
2910006000NRG23291220222205927
|
037296222
|
30/12/2022
|
RANI S
|
RANI S
|
2910006WL064918
|
00415
|
SBIN0014784
|
1275
|
06/02/2023
|
Account closed
|
94
|
TN2910007_061022APB_FTO_970165
|
2910007000NRG23061020221562879
|
033431809
|
06/10/2022
|
Rasathi
|
Rasathi
|
2910007WL047657
|
00177
|
IOBA0003430
|
1048
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2910007_151222APB_FTO_1284449
|
2910007000NRG23141220222078811
|
003889971
|
15/12/2022
|
POONGODI M
|
POONGODI M
|
2910007WL061714
|
00415
|
SBIN0002221
|
753
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2910007_201022FTO_1042840
|
2910007000NRG23201020221666815
|
008995978
|
20/10/2022
|
KULANTHASAMY
|
KULANTHASAMY
|
2910007WL050556
|
00715
|
DBSS0IN0490
|
1124
|
31/10/2022
|
No Such Account
|
97
|
TN2910007_201022APB_FTO_1041951
|
2910007000NRG23201020221676057
|
008995992
|
20/10/2022
|
Thulasimani
|
Thulasimani
|
2910007WL050782
|
00078
|
CNRB0003129
|
1310
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2910007_211122FTO_1179353
|
2910007000NRG23211120221907899
|
026442329
|
21/11/2022
|
KULANTHASAMY
|
KULANTHASAMY
|
2910007WL0057357
|
00715
|
DBSS0IN0490
|
843
|
13/12/2022
|
No Such Account
|
99
|
TN2910007_290323APB_FTO_1711460
|
2910007000NRG23290320232681304
|
008365021
|
29/03/2023
|
Thulasimani
|
Thulasimani
|
2910007WL079563
|
00177
|
IOBA0003430
|
1494
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2910008_061022APB_FTO_968352
|
2910008000NRG23061020221572606
|
033431809
|
06/10/2022
|
Malarvizhli S
|
Malarvizhli S
|
2910008WL047901
|
00078
|
CNRB0001541
|
277
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2910006_040622APB_FTO_269745
|
2910006000NRG23030620220457608
|
012678345
|
04/06/2022
|
Sarugumani
|
Sarugumani
|
2910006WL014336
|
00177
|
IOBA0000163
|
1620
|
13/06/2022
|
KYC Documents Pending
|
102
|
TN2910006_080922APB_FTO_841934
|
2910006000NRG23080920221382108
|
033431818
|
08/09/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL042152
|
00177
|
IOBA0000163
|
1614
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2910006_081222APB_FTO_1251766
|
2910006000NRG23081220222036389
|
006773682
|
08/12/2022
|
SUBBULAKSHMI R
|
SUBBULAKSHMI R
|
2910006WL060698
|
00177
|
IOBA0000163
|
1004
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2910006_280422APB_FTO_146461
|
2910006000NRG23280420220124182
|
018427951
|
28/04/2022
|
MANI T M
|
MANI T M
|
2910006WL004628
|
00415
|
SBIN0014784
|
1620
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
105
|
TN2910006_300323APB_FTO_1713654
|
2910006000NRG23290320232676667
|
008365021
|
30/03/2023
|
Palanisamy
|
Palanisamy
|
2910006WL079357
|
00415
|
SBIN0014784
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2910007_020323APB_FTO_1609063
|
2910007000NRG23020320232543416
|
008364928
|
02/03/2023
|
Puspha
|
Puspha
|
2910007WL074715
|
00715
|
DBSS01N0490
|
496
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2910007_061022APB_FTO_970704
|
2910007000NRG23061020221566012
|
033431809
|
06/10/2022
|
Eshwari
|
Eshwari
|
2910007WL047733
|
00415
|
SBIN0002221
|
1044
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2910007_211222APB_FTO_1319291
|
2910007000NRG23211220222122455
|
018559601
|
21/12/2022
|
POONGODI M
|
POONGODI M
|
2910007WL062916
|
00415
|
SBIN0002221
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2910007_230223APB_FTO_1582115
|
2910007000NRG23220220232504024
|
005718532
|
23/02/2023
|
SAVITHRI
|
SAVITHRI
|
2910007WL073470
|
00177
|
IOBA0003430
|
747
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2910007_250123APB_FTO_1483569
|
2910007000NRG23250120232363543
|
018558603
|
25/01/2023
|
Saraswathi
|
Saraswathi
|
2910007WL069133
|
00177
|
IOBA0003430
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2910008_061022APB_FTO_968447
|
2910008000NRG23061020221573264
|
033431809
|
06/10/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2910008WL047915
|
00177
|
IOBA0001086
|
277
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2910008_080223APB_FTO_1527077
|
2910008000NRG23080220232416463
|
012059428
|
08/02/2023
|
Muthammal
|
Muthammal
|
2910008WL070876
|
00165
|
IBKL0000758
|
1300
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2910008_140422APB_FTO_75806
|
2910008000NRG23140420220038496
|
009655210
|
14/04/2022
|
MEENATCHI P
|
MEENATCHI P
|
2910008WL001573
|
00715
|
DBSS0IN0453
|
1096
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2910008_160323APB_FTO_1655510
|
2910008000NRG23160320232616426
|
025730239
|
16/03/2023
|
Vennila
|
Vennila
|
2910008WL077232
|
00078
|
CNRB0016156
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2910006_010922APB_FTO_811173
|
2910006000NRG23010920221318925
|
035858147
|
01/09/2022
|
RANI
|
RANI
|
2910006WL040455
|
00177
|
IOBA0000163
|
1056
|
19/10/2022
|
Account closed
|
116
|
TN2910006_020323APB_FTO_1609504
|
2910006000NRG23020320232552780
|
008364928
|
02/03/2023
|
Karthikal G
|
Karthikal G
|
2910006WL075030
|
00048
|
BKID0008209
|
242
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2910006_040822APB_FTO_664172
|
2910006000NRG23040820221049934
|
016533607
|
04/08/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL033009
|
00177
|
IOBA0000163
|
1044
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2910006_040822APB_FTO_663874
|
2910006000NRG23040820221050674
|
016533607
|
04/08/2022
|
SANTHI P
|
SANTHI P
|
2910006WL033026
|
00048
|
BKID0008209
|
1325
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2910006_110123APB_FTO_1427572
|
2910006000NRG23110120232285611
|
037295842
|
11/01/2023
|
KANNAMMAL B
|
KANNAMMAL B
|
2910006WL066868
|
00048
|
BKID0008209
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2910006_110822APB_FTO_708956
|
2910006000NRG23110820221128339
|
017910870
|
11/08/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL035137
|
00177
|
IOBA0000163
|
258
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2910006_161222APB_FTO_1292476
|
2910006000NRG23151220222091213
|
010082820
|
16/12/2022
|
POONKODI
|
POONKODI
|
2910006WL062140
|
00045
|
BARB0UTTUKU
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2910006_160323APB_FTO_1654526
|
2910006000NRG23160320232617818
|
025730281
|
16/03/2023
|
PALANISAMY
|
PALANISAMY
|
2910006WL077282
|
00437
|
TMBL0000203
|
562
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2910006_220722APB_FTO_579452
|
2910006000NRG23210720220919274
|
013646206
|
22/07/2022
|
Rani
|
Rani
|
2910006WL029257
|
00177
|
IOBA0000163
|
536
|
06/08/2022
|
Account closed
|
124
|
TN2910006_221222APB_FTO_1321141
|
2910006000NRG23211220222126283
|
018558934
|
22/12/2022
|
MANIMEGALAI M
|
MANIMEGALAI M
|
2910006WL063004
|
00177
|
IOBA0000163
|
1512
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2910006_280722FTO_617303
|
2910006000NRG23270720220973980
|
015743139
|
28/07/2022
|
VIJIYA
|
VIJIYA
|
2910006WL030814
|
00177
|
IOBA0000163
|
1626
|
08/08/2022
|
Account closed
|
126
|
TN2910007_021222APB_FTO_1224195
|
2910007000NRG23021220221988572
|
026441765
|
02/12/2022
|
Malliga
|
Malliga
|
2910007WL059470
|
00415
|
SBIN0008276
|
750
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2910007_070522APB_FTO_183466
|
2910007000NRG23050520220177432
|
014388806
|
07/05/2022
|
Venkitiammal
|
Venkitiammal
|
2910007WL006441
|
00176
|
IDIB000P094
|
1044
|
17/05/2022
|
invalid Bank Identifier
|
128
|
TN2910007_160922APB_FTO_881220
|
2910007000NRG23160920221444938
|
035857841
|
16/09/2022
|
Kanaga
|
Kanaga
|
2910007WL044350
|
00415
|
SBIN0002221
|
524
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2910006_020323APB_FTO_1609626
|
2910006000NRG23020320232545837
|
008364928
|
02/03/2023
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL074793
|
00045
|
BARB0SARPER
|
708
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2910006_040822APB_FTO_664172
|
2910006000NRG23040820221049919
|
016533607
|
04/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2910006WL033009
|
00177
|
IOBA0000163
|
1044
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2910006_110822APB_FTO_708034
|
2910006000NRG23100820221119093
|
017910870
|
11/08/2022
|
POONKODI
|
POONKODI
|
2910006WL034880
|
00045
|
BARB0UTTUKU
|
765
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2910006_120522APB_FTO_197832
|
2910006000NRG23120520220237841
|
009535790
|
12/05/2022
|
Kaliammal
|
Kaliammal
|
2910006WL008361
|
00177
|
IOBA0000163
|
540
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2910006_140722APB_FTO_536206
|
2910006000NRG23140720220839810
|
014734089
|
14/07/2022
|
Rajeswari
|
Rajeswari
|
2910006WL026911
|
00078
|
CNRB0001041
|
1365
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2910008_190123APB_FTO_1459545
|
2910008000NRG23190120232339696
|
037291022
|
19/01/2023
|
Muthammal
|
Muthammal
|
2910008WL068339
|
00165
|
IBKL0000758
|
789
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2910008_210922APB_FTO_902262
|
2910008000NRG23210920221460142
|
014307562
|
21/09/2022
|
Malarvizhli S
|
Malarvizhli S
|
2910008WL044830
|
00078
|
CNRB0001541
|
1385
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2910008_220622APB_FTO_396242
|
2910008000NRG23220620220634689
|
008011957
|
22/06/2022
|
MEENATCHI P
|
MEENATCHI P
|
2910008WL019864
|
00715
|
DBSS0IN0453
|
1644
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2910007_211122FTO_1179353
|
2910007000NRG23211120221907900
|
026442329
|
21/11/2022
|
KULANTHASAMY
|
KULANTHASAMY
|
2910007WL0057357
|
00715
|
DBSS0IN0490
|
1686
|
13/12/2022
|
No Such Account
|
138
|
TN2910007_230223APB_FTO_1582557
|
2910007000NRG23230220232508117
|
005718532
|
23/02/2023
|
Suseela
|
Suseela
|
2910007WL073606
|
00177
|
IOBA0003430
|
249
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2910007_230323APB_FTO_1685395
|
2910007000NRG23230320232646344
|
025730314
|
23/03/2023
|
SATHYA
|
SATHYA
|
2910007WL078309
|
00176
|
IDIB000K102
|
248
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2910007_241122APB_FTO_1190736
|
2910007000NRG23241120221929864
|
026442890
|
24/11/2022
|
Maniyaal
|
Maniyaal
|
2910007WL057976
|
00177
|
IOBA0003430
|
750
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2910007_290323APB_FTO_1711449
|
2910007000NRG23290320232682005
|
008365021
|
29/03/2023
|
Palaniyammal
|
Palaniyammal
|
2910007WL079587
|
00177
|
IOBA0003430
|
992
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2910007_291222APB_FTO_1358796
|
2910007000NRG23291220222202142
|
037296222
|
29/12/2022
|
Rasathi
|
Rasathi
|
2910007WL064820
|
00177
|
IOBA0003430
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2910008_010422FTO_4296
|
2910008000NRG22010420222725730
|
020520398
|
01/04/2022
|
Ramasamy
|
Ramasamy
|
2910008WL093747
|
00254
|
LAVB0000507
|
268
|
07/05/2022
|
Account closed
|
144
|
TN2910008_070922APB_FTO_840492
|
2910008000NRG23070920221375917
|
035857885
|
07/09/2022
|
Poovathal
|
Poovathal
|
2910008WL041976
|
00078
|
CNRB0016156
|
831
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2910008_121022APB_FTO_999620
|
2910008000NRG23121020221614428
|
009744139
|
12/10/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL049085
|
00078
|
CNRB0001352
|
843
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2910008_130722APB_FTO_534521
|
2910008000NRG23130720220837691
|
015556946
|
13/07/2022
|
Poongodi
|
Poongodi
|
2910008WL026811
|
00715
|
DBSS0IN0507
|
1390
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2910008_140522FTO_202924
|
2910008000NRG23140520220267485
|
015437983
|
14/05/2022
|
Muthusamy
|
Muthusamy
|
2910008WL009156
|
00078
|
CNRB0001541
|
1644
|
31/05/2022
|
No Such Account
|
148
|
TN2910008_160323APB_FTO_1655510
|
2910008000NRG23160320232616387
|
025730239
|
16/03/2023
|
PAZHANIAMMAL A
|
PAZHANIAMMAL A
|
2910008WL077232
|
00078
|
CNRB0001027
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2910008_191022APB_FTO_1036235
|
2910008000NRG23191020221662734
|
008995921
|
19/10/2022
|
Sasikala
|
Sasikala
|
2910008WL050419
|
00715
|
DBSS0IN0507
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2910008_210422APB_FTO_106161
|
2910008000NRG23210420220083924
|
017499554
|
21/04/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL003311
|
00078
|
CNRB0001541
|
1365
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2910009_180422FTO_89563
|
2910009000NRG22180420222749621
|
017520779
|
18/04/2022
|
SUBRAMANI
|
SUBRAMANI
|
2910009WL0095022
|
00165
|
IBKL0001945
|
1548
|
12/05/2022
|
No Such Account
|
152
|
TN2910009_010422APB_FTO_3020
|
2910009000NRG22310320222713826
|
020520291
|
01/04/2022
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL093070
|
00177
|
IOBA0001561
|
1300
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2910006_140722APB_FTO_538650
|
2910006000NRG23140720220854647
|
014734089
|
14/07/2022
|
MANI T M
|
MANI T M
|
2910006WL027383
|
00415
|
SBIN0014784
|
548
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
154
|
TN2910006_190123APB_FTO_1462721
|
2910006000NRG23180120232335682
|
037291022
|
19/01/2023
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL068210
|
00045
|
BARB0SARPER
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2910006_210422APB_FTO_105758
|
2910006000NRG23210420220083129
|
017499554
|
21/04/2022
|
Kaliammal
|
Kaliammal
|
2910006WL003299
|
00177
|
IOBA0000163
|
270
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2910006_210722APB_FTO_578002
|
2910006000NRG23210720220917139
|
013646206
|
21/07/2022
|
MRS.AMIRTHAAL
|
MRS.AMIRTHAAL
|
2910006WL029204
|
00177
|
IOBA0000163
|
275
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2910006_230223APB_FTO_1582184
|
2910006000NRG23220220232506499
|
005716042
|
23/02/2023
|
GEETHA
|
GEETHA
|
2910006WL073542
|
00045
|
BARB0UTTUKU
|
474
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
TN2910006_221222APB_FTO_1321745
|
2910006000NRG23221220222133338
|
018558934
|
22/12/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2910006WL063178
|
00078
|
CNRB0001041
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2910006_270522APB_FTO_234265
|
2910006000NRG23260520220368186
|
010787349
|
27/05/2022
|
Kaliammal
|
Kaliammal
|
2910006WL012030
|
00177
|
IOBA0000163
|
1620
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2910006_280422APB_FTO_150339
|
2910006000NRG23280420220130575
|
018427951
|
28/04/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL004858
|
00177
|
IOBA0000163
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2910006_290922APB_FTO_936537
|
2910006000NRG23290920221516738
|
030361614
|
29/09/2022
|
SANTHAMANI M
|
SANTHAMANI M
|
2910006WL046484
|
00045
|
BARB0UTTUKU
|
530
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2910007_010922APB_FTO_811769
|
2910007000NRG23010920221323847
|
035858011
|
01/09/2022
|
Saroja
|
Saroja
|
2910007WL040599
|
00415
|
SBIN0008276
|
786
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2910007_020323APB_FTO_1608590
|
2910007000NRG23020320232542427
|
008364928
|
02/03/2023
|
Thayathal
|
Thayathal
|
2910007WL074684
|
00078
|
CNRB0003129
|
498
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2910006_060123APB_FTO_1395547
|
2910006000NRG23050120232240631
|
018558990
|
06/01/2023
|
KANMANI
|
KANMANI
|
2910006WL065726
|
00045
|
BARB0UTTUKU
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2910006_150922APB_FTO_872127
|
2910006000NRG23150920221427458
|
035858282
|
15/09/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2910006WL043730
|
00045
|
BARB0UTTUKU
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2910006_150922APB_FTO_872303
|
2910006000NRG23150920221428352
|
035858282
|
15/09/2022
|
karthikal
|
karthikal
|
2910006WL043753
|
00048
|
BKID0008209
|
544
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2910006_190123APB_FTO_1461977
|
2910006000NRG23180120232333649
|
037291022
|
19/01/2023
|
Deivanai
|
Deivanai
|
2910006WL068138
|
00177
|
IOBA0000163
|
476
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2910006_220722APB_FTO_579345
|
2910006000NRG23210720220917332
|
013646206
|
22/07/2022
|
SANTHAMANI
|
SANTHAMANI
|
2910006WL029211
|
00045
|
BARB0UTTUKU
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2910006_230223APB_FTO_1582629
|
2910006000NRG23230220232508340
|
005716042
|
23/02/2023
|
Palanisamy
|
Palanisamy
|
2910006WL073612
|
00437
|
TMBL0000034
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2910006_230622APB_FTO_398566
|
2910006000NRG23230620220642101
|
008011957
|
23/06/2022
|
GOMATHI S
|
GOMATHI S
|
2910006WL020114
|
00045
|
BARB0SARPER
|
1080
|
30/06/2022
|
Participant not mapped to the product
|
171
|
TN2910006_270123APB_FTO_1488323
|
2910006000NRG23250120232369927
|
018558566
|
27/01/2023
|
THULASIMANI S
|
THULASIMANI S
|
2910006WL069374
|
00437
|
TMBL0000325
|
1428
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
TN2910009_021222APB_FTO_1223835
|
2910009000NRG23021220221986324
|
026441765
|
02/12/2022
|
myilathal
|
myilathal
|
2910009WL059402
|
00354
|
PUNB0136100
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2910009_040822APB_FTO_667299
|
2910009000NRG23040820221068987
|
016533607
|
04/08/2022
|
Palanisamy
|
Palanisamy
|
2910009WL033474
|
00354
|
PUNB0103300
|
1300
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2910009_060123APB_FTO_1398789
|
2910009000NRG23060120232248264
|
018558990
|
06/01/2023
|
Govindammal
|
Govindammal
|
2910009WL065961
|
00227
|
KVBL0001126
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2910006_020323APB_FTO_1609349
|
2910006000NRG23010320232540395
|
008364928
|
02/03/2023
|
CHINNAMANI
|
CHINNAMANI
|
2910006WL074618
|
00078
|
CNRB0001041
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2910006_031122APB_FTO_1100858
|
2910006000NRG23031120221768863
|
020476915
|
03/11/2022
|
Karthikal G
|
Karthikal G
|
2910006WL053519
|
00048
|
BKID0008209
|
1375
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2910006_130522APB_FTO_199893
|
2910006000NRG23120520220242474
|
009535790
|
13/05/2022
|
KAMARAJAN
|
KAMARAJAN
|
2910006WL008521
|
00177
|
IOBA0000163
|
1620
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2910006_140722APB_FTO_538248
|
2910006000NRG23140720220849828
|
014734089
|
14/07/2022
|
SANTHI P
|
SANTHI P
|
2910006WL027253
|
00048
|
BKID0008209
|
1375
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2910006_160323APB_FTO_1655173
|
2910006000NRG23160320232615129
|
025730281
|
16/03/2023
|
Sundaramoorthy
|
Sundaramoorthy
|
2910006WL077188
|
00437
|
TMBL0000203
|
562
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2910007_050123APB_FTO_1394591
|
2910007000NRG23050120232239638
|
018558990
|
05/01/2023
|
Jothimani
|
Jothimani
|
2910007WL065692
|
00415
|
SBIN0008276
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2910007_181122APB_FTO_1167797
|
2910007000NRG23181120221884361
|
013030450
|
18/11/2022
|
SELVI P
|
SELVI P
|
2910007WL056755
|
00415
|
SBIN0008276
|
1044
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2910007_220922APB_FTO_903499
|
2910007000NRG23210920221463278
|
014307543
|
22/09/2022
|
Selvi
|
Selvi
|
2910007WL044941
|
00415
|
SBIN0008276
|
1566
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2910007_230323APB_FTO_1685210
|
2910007000NRG23230320232648816
|
025730314
|
23/03/2023
|
SARASAL K
|
SARASAL K
|
2910007WL078398
|
00415
|
SBIN0007591
|
496
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2910007_270822APB_FTO_783106
|
2910007000NRG23270820221256832
|
011286972
|
27/08/2022
|
Rasathi
|
Rasathi
|
2910007WL038942
|
00177
|
IOBA0003430
|
524
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2910008_010922APB_FTO_812125
|
2910008000NRG23010920221333838
|
035858011
|
01/09/2022
|
NANDHINI N
|
NANDHINI N
|
2910008WL040868
|
00078
|
CNRB0001541
|
275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2910008_090323APB_FTO_1632629
|
2910008000NRG23080320232575253
|
005717215
|
09/03/2023
|
Vimala
|
Vimala
|
2910008WL075767
|
00078
|
CNRB0001352
|
252
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2910008_140922APB_FTO_870323
|
2910008000NRG23140920221422582
|
035858097
|
14/09/2022
|
Poovathal
|
Poovathal
|
2910008WL043557
|
00078
|
CNRB0016156
|
276
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2910007_100822APB_FTO_706496
|
2910007000NRG23100820221113882
|
017910819
|
10/08/2022
|
SANTHAMANI
|
SANTHAMANI
|
2910007WL034761
|
00715
|
DBSS0IN0490
|
1044
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2910007_120123APB_FTO_1433997
|
2910007000NRG23120120232296002
|
037295842
|
12/01/2023
|
Rasathi
|
Rasathi
|
2910007WL067193
|
00177
|
IOBA0003430
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2910006_020223APB_FTO_1516897
|
2910006000NRG23010220232404875
|
007471885
|
02/02/2023
|
Karthikal G
|
Karthikal G
|
2910006WL070309
|
00048
|
BKID0008209
|
498
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2910006_031122APB_FTO_1101059
|
2910006000NRG23031120221769860
|
020476915
|
03/11/2022
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL053536
|
00045
|
BARB0SARPER
|
1325
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2910006_040822APB_FTO_664553
|
2910006000NRG23040820221055971
|
016533607
|
04/08/2022
|
palaniyammal D
|
palaniyammal D
|
2910006WL033153
|
00177
|
IOBA0000163
|
520
|
16/08/2022
|
KYC Documents Pending
|
193
|
TN2910006_041122APB_FTO_1102449
|
2910006000NRG23041120221778632
|
020476915
|
04/11/2022
|
THULASI MANI S
|
THULASI MANI S
|
2910006WL053752
|
00048
|
BKID0008209
|
1024
|
14/11/2022
|
Aadhaar Number not Mapped to Account Number
|
194
|
TN2910006_070422APB_FTO_42587
|
2910006000NRG23070420220007981
|
036264978
|
07/04/2022
|
Kaliammal
|
Kaliammal
|
2910006WL000351
|
00177
|
IOBA0000163
|
1350
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2910006_110822APB_FTO_708460
|
2910006000NRG23110820221125437
|
017910870
|
11/08/2022
|
Kannammal
|
Kannammal
|
2910006WL035062
|
00048
|
BKID0008209
|
1548
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2910006_131022APB_FTO_1000703
|
2910006000NRG23131020221617166
|
009815325
|
13/10/2022
|
SANTHAMANI M
|
SANTHAMANI M
|
2910006WL049160
|
00045
|
BARB0UTTUKU
|
1040
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2910006_160223APB_FTO_1558478
|
2910006000NRG23160220232468029
|
014717453
|
16/02/2023
|
JAGADHEESAN C
|
JAGADHEESAN C
|
2910006WL072498
|
00415
|
SBIN0014784
|
1470
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2910006_170822APB_FTO_732807
|
2910006000NRG23170820221183505
|
014512667
|
17/08/2022
|
SUBBULAKSHMI P
|
SUBBULAKSHMI P
|
2910006WL036608
|
00078
|
CNRB0001041
|
774
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2910006_170822APB_FTO_732853
|
2910006000NRG23170820221184634
|
014512667
|
17/08/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL036642
|
00177
|
IOBA0000163
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2910006_230622APB_FTO_397146
|
2910006000NRG23220620220630368
|
008011957
|
23/06/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2910006WL019712
|
00045
|
BARB0UTTUKU
|
1620
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2910006_221222APB_FTO_1321992
|
2910006000NRG23221220222130439
|
018558934
|
22/12/2022
|
POONKODI
|
POONKODI
|
2910006WL063103
|
00045
|
BARB0UTTUKU
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2910006_230223APB_FTO_1582353
|
2910006000NRG23230220232510810
|
005716042
|
23/02/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2910006WL073715
|
00078
|
CNRB0001041
|
462
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2910006_271022APB_FTO_1067117
|
2910006000NRG23261020221716214
|
015711061
|
27/10/2022
|
SANTHI P
|
SANTHI P
|
2910006WL051858
|
00048
|
BKID0008209
|
260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2910006_010722APB_FTO_450663
|
2910006000NRG23300620220706167
|
015113546
|
01/07/2022
|
Karuppusamy S A
|
Karuppusamy S A
|
2910006WL022265
|
00045
|
BARB0UTTUKU
|
1620
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2910006_040822APB_FTO_664512
|
2910006000NRG23040820221054118
|
016533607
|
04/08/2022
|
Kannammal
|
Kannammal
|
2910006WL033103
|
00048
|
BKID0008209
|
1300
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2910006_081222APB_FTO_1250888
|
2910006000NRG23081220222028401
|
006773682
|
08/12/2022
|
MRS . . Kaliammal M
|
MRS . . Kaliammal M
|
2910006WL060446
|
00177
|
IOBA0000163
|
1020
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2910006_120123APB_FTO_1431142
|
2910006000NRG23120120232294009
|
037295842
|
12/01/2023
|
CHINNAMANI
|
CHINNAMANI
|
2910006WL067145
|
00078
|
CNRB0001041
|
1434
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2910006_270522APB_FTO_234265
|
2910006000NRG23260520220368138
|
010787349
|
27/05/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2910006WL012030
|
00177
|
IOBA0000163
|
1620
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2910006_280722APB_FTO_620427
|
2910006000NRG23280720220991386
|
015743216
|
28/07/2022
|
Rajeswari
|
Rajeswari
|
2910006WL031321
|
00078
|
CNRB0001041
|
1644
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2910006_301222APB_FTO_1360558
|
2910006000NRG23291220222210675
|
037296222
|
30/12/2022
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL065026
|
00045
|
BARB0SARPER
|
765
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2910007_050422APB_FTO_33046
|
2910007000NRG22040420222746274
|
020520291
|
05/04/2022
|
Thulasimani
|
Thulasimani
|
2910007WL094621
|
00078
|
CNRB0003129
|
260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2910007_030622APB_FTO_267491
|
2910007000NRG23030620220464526
|
012678345
|
03/06/2022
|
Kanaga
|
Kanaga
|
2910007WL014543
|
00415
|
SBIN0002221
|
783
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2910007_070223APB_FTO_1523759
|
2910007000NRG23070220232411591
|
008182520
|
07/02/2023
|
Chinnathai
|
Chinnathai
|
2910007WL070682
|
00177
|
IOBA0003430
|
496
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2910007_081222APB_FTO_1253017
|
2910007000NRG23081220222031581
|
006773682
|
08/12/2022
|
Thulasimani
|
Thulasimani
|
2910007WL060547
|
00715
|
DBSS01N0490
|
1004
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2910007_111122APB_FTO_1137732
|
2910007000NRG23111120221835224
|
023569424
|
11/11/2022
|
Thulasimani
|
Thulasimani
|
2910007WL055364
|
00078
|
CNRB0003129
|
1305
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2910007_181122APB_FTO_1167713
|
2910007000NRG23181120221893066
|
013030450
|
18/11/2022
|
Chitra
|
Chitra
|
2910007WL056980
|
00415
|
SBIN0007591
|
261
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2910006_060123APB_FTO_1395766
|
2910006000NRG23050120232241295
|
018558990
|
06/01/2023
|
Palanisamy
|
Palanisamy
|
2910006WL065747
|
00437
|
TMBL0000034
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2910006_090323APB_FTO_1632990
|
2910006000NRG23080320232574286
|
005717215
|
09/03/2023
|
Palanisamy
|
Palanisamy
|
2910006WL075726
|
00437
|
TMBL0000034
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2910006_161222APB_FTO_1291980
|
2910006000NRG23151220222093449
|
010082820
|
16/12/2022
|
CHINNAMANI
|
CHINNAMANI
|
2910006WL062215
|
00078
|
CNRB0001041
|
1004
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2910006_210422APB_FTO_105758
|
2910006000NRG23210420220083089
|
017499554
|
21/04/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2910006WL003299
|
00177
|
IOBA0000163
|
270
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2910006_221222APB_FTO_1321141
|
2910006000NRG23211220222126308
|
018558934
|
22/12/2022
|
MRS . . Kaliammal M
|
MRS . . Kaliammal M
|
2910006WL063004
|
00177
|
IOBA0000163
|
1512
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2910006_241122APB_FTO_1190653
|
2910006000NRG23241120221927178
|
026442890
|
24/11/2022
|
RANI S
|
RANI S
|
2910006WL057908
|
00415
|
SBIN0014784
|
1265
|
13/12/2022
|
Account closed
|
223
|
TN2910006_270123APB_FTO_1489368
|
2910006000NRG23250120232363154
|
018558566
|
27/01/2023
|
SUSILA
|
SUSILA
|
2910006WL069114
|
00045
|
BARB0UTTUKU
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2910006_280722APB_FTO_619110
|
2910006000NRG23280720220988121
|
015743216
|
28/07/2022
|
vijayalakshmi
|
vijayalakshmi
|
2910006WL031174
|
00177
|
IOBA0000163
|
1632
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2910006_310323APB_FTO_1719121
|
2910006000NRG23310320232700125
|
020056895
|
31/03/2023
|
JAGADHEESAN C
|
JAGADHEESAN C
|
2910006WL080352
|
00415
|
SBIN0014784
|
504
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2910007_151222APB_FTO_1285016
|
2910007000NRG23151220222084984
|
003889971
|
15/12/2022
|
Malliga
|
Malliga
|
2910007WL061923
|
00415
|
SBIN0008276
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2910007_211122FTO_1179353
|
2910007000NRG23211120221906792
|
026442329
|
21/11/2022
|
Poongodi
|
Poongodi
|
2910007WL0057322
|
00415
|
SBIN0002221
|
783
|
13/12/2022
|
Account closed
|
228
|
TN2910007_211122FTO_1179353
|
2910007000NRG23211120221907901
|
026442329
|
21/11/2022
|
Maniyaal
|
Maniyaal
|
2910007WL0057357
|
00715
|
DBSS0IN0490
|
783
|
13/12/2022
|
Account closed
|
229
|
TN2910007_211222APB_FTO_1319154
|
2910007000NRG23211220222123952
|
018559601
|
21/12/2022
|
Sahunthala
|
Sahunthala
|
2910007WL062941
|
00176
|
IDIB000P094
|
750
|
06/02/2023
|
A/c Blocked or Frozen
|
230
|
TN2910007_230223APB_FTO_1582115
|
2910007000NRG23220220232504035
|
005718532
|
23/02/2023
|
Valarmathi
|
Valarmathi
|
2910007WL073470
|
00177
|
IOBA0003430
|
498
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2910007_230323APB_FTO_1683832
|
2910007000NRG23230320232647346
|
025730314
|
23/03/2023
|
Puspha
|
Puspha
|
2910007WL078352
|
00715
|
DBSS01N0490
|
498
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2910007_241122APB_FTO_1190975
|
2910007000NRG23241120221930260
|
026442890
|
24/11/2022
|
Malliga
|
Malliga
|
2910007WL057986
|
00415
|
SBIN0008276
|
1255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2910007_291222APB_FTO_1358796
|
2910007000NRG23291220222202170
|
037296222
|
29/12/2022
|
Vanitha E
|
Vanitha E
|
2910007WL064820
|
00177
|
IOBA0003430
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2910008_030622APB_FTO_264244
|
2910008000NRG23030620220452357
|
018937047
|
03/06/2022
|
Poongodi
|
Poongodi
|
2910008WL014212
|
00715
|
DBSS0IN0507
|
1656
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2910008_031122FTO_1101372
|
2910008000NRG23031120221767062
|
020476789
|
03/11/2022
|
Palaniyamal
|
Palaniyamal
|
2910008WL0053468
|
00177
|
IOBA0001088
|
1280
|
14/11/2022
|
Account closed
|
236
|
TN2910008_060123APB_FTO_1401260
|
2910008000NRG23060120232262155
|
018559404
|
06/01/2023
|
AYYAMMAL S
|
AYYAMMAL S
|
2910008WL066325
|
00078
|
CNRB0001352
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2910008_061022APB_FTO_968961
|
2910008000NRG23061020221575156
|
033431809
|
06/10/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL047978
|
00078
|
CNRB0001352
|
562
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2910008_121022APB_FTO_999507
|
2910008000NRG23121020221613813
|
009744139
|
12/10/2022
|
Sasikala
|
Sasikala
|
2910008WL049066
|
00715
|
DBSS0IN0507
|
1385
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2910008_151222APB_FTO_1286994
|
2910008000NRG23151220222095767
|
003889971
|
15/12/2022
|
Malarvizhli S
|
Malarvizhli S
|
2910008WL062278
|
00078
|
CNRB0001541
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2910008_190123APB_FTO_1460104
|
2910008000NRG23190120232341487
|
037291022
|
19/01/2023
|
Saroja
|
Saroja
|
2910008WL068411
|
00078
|
CNRB0016156
|
526
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
TN2910008_290922APB_FTO_936913
|
2910008000NRG23290920221516826
|
030361614
|
29/09/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL046489
|
00078
|
CNRB0001352
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2910009_010922APB_FTO_811824
|
2910009000NRG23010920221332793
|
035858011
|
01/09/2022
|
sasikala
|
sasikala
|
2910009WL040830
|
00354
|
PUNB0103300
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2910009_020323APB_FTO_1608105
|
2910009000NRG23020320232549511
|
008364928
|
02/03/2023
|
K.Kaliyammal
|
K.Kaliyammal
|
2910009WL074936
|
00089
|
CBIN0282551
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2910006_010722APB_FTO_451046
|
2910006000NRG23300620220713815
|
015113546
|
01/07/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL022456
|
00177
|
IOBA0000163
|
1620
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2910007_030822FTO_660660
|
2910007000NRG23030820221041691
|
016410808
|
03/08/2022
|
POOVATHAL
|
POOVATHAL
|
2910007WL032802
|
00715
|
DBSS0IN0490
|
524
|
16/08/2022
|
Account closed
|
246
|
TN2910006_161222APB_FTO_1291939
|
2910006000NRG23151220222094093
|
010082820
|
16/12/2022
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL062236
|
00045
|
BARB0SARPER
|
530
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2910006_160323APB_FTO_1655059
|
2910006000NRG23160320232613309
|
025730281
|
16/03/2023
|
Palanisamy
|
Palanisamy
|
2910006WL077133
|
00415
|
SBIN0014784
|
1145
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2910006_190123APB_FTO_1462245
|
2910006000NRG23190120232336532
|
037291022
|
19/01/2023
|
THULASIMANI S
|
THULASIMANI S
|
2910006WL068238
|
00437
|
TMBL0000325
|
476
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
TN2910006_210522APB_FTO_222019
|
2910006000NRG23200520220309164
|
015577169
|
21/05/2022
|
vijayalakshmi
|
vijayalakshmi
|
2910006WL010344
|
00177
|
IOBA0000163
|
1080
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2910006_210422APB_FTO_103888
|
2910006000NRG23210420220072834
|
017499554
|
21/04/2022
|
SANTHI P
|
SANTHI P
|
2910006WL002942
|
00048
|
BKID0008209
|
270
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2910006_301222APB_FTO_1361088
|
2910006000NRG23291220222205117
|
037296222
|
30/12/2022
|
POONKODI
|
POONKODI
|
2910006WL064904
|
00045
|
BARB0UTTUKU
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2910007_070223APB_FTO_1523709
|
2910007000NRG23010220232405700
|
008182520
|
07/02/2023
|
Malathi
|
Malathi
|
2910007WL070353
|
00415
|
SBIN0007591
|
1245
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2910007_010722FTO_459000
|
2910007000NRG23010720220742679
|
015113053
|
01/07/2022
|
Anandraj
|
Anandraj
|
2910007WL023461
|
00415
|
SBIN0007591
|
1572
|
11/07/2022
|
No Such Account
|
254
|
TN2910007_041122APB_FTO_1103778
|
2910007000NRG23041120221784127
|
020476915
|
04/11/2022
|
Selvi
|
Selvi
|
2910007WL053907
|
00415
|
SBIN0008276
|
1044
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2910007_060722APB_FTO_491345
|
2910007000NRG23060720220772082
|
010691838
|
06/07/2022
|
Palaniyammal L
|
Palaniyammal L
|
2910007WL024481
|
00177
|
IOBA0003430
|
524
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2910007_081222APB_FTO_1253294
|
2910007000NRG23081220222034932
|
006773682
|
08/12/2022
|
SELVI P
|
SELVI P
|
2910007WL060653
|
00415
|
SBIN0008276
|
1250
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2910007_090323APB_FTO_1635762
|
2910007000NRG23090320232578490
|
005717215
|
09/03/2023
|
SARASAL K
|
SARASAL K
|
2910007WL075885
|
00415
|
SBIN0007591
|
1488
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2910006_040822APB_FTO_665597
|
2910006000NRG23040820221060384
|
016533607
|
04/08/2022
|
RAJESWARI R
|
RAJESWARI R
|
2910006WL033261
|
00415
|
SBIN0014784
|
783
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2910006_061022APB_FTO_968515
|
2910006000NRG23061020221574574
|
033431809
|
06/10/2022
|
SANTHI P
|
SANTHI P
|
2910006WL047953
|
00048
|
BKID0008209
|
765
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2910006_090622APB_FTO_304580
|
2910006000NRG23090620220510562
|
014636918
|
09/06/2022
|
Maral
|
Maral
|
2910006WL015927
|
00177
|
IOBA0000163
|
1080
|
16/06/2022
|
KYC Documents Pending
|
261
|
TN2910006_100223APB_FTO_1537017
|
2910006000NRG23100220232439887
|
012059659
|
10/02/2023
|
Palanisamy
|
Palanisamy
|
2910006WL071535
|
00437
|
TMBL0000034
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2910006_160622APB_FTO_350973
|
2910006000NRG23160620220568829
|
008037883
|
16/06/2022
|
SANTHI P
|
SANTHI P
|
2910006WL017637
|
00048
|
BKID0008209
|
1620
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2910006_170822APB_FTO_732580
|
2910006000NRG23170820221181301
|
014512667
|
17/08/2022
|
SANTHI P
|
SANTHI P
|
2910006WL036550
|
00048
|
BKID0008209
|
530
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2910006_170822APB_FTO_732984
|
2910006000NRG23170820221187091
|
014512667
|
17/08/2022
|
SUBBULAKSHMI R
|
SUBBULAKSHMI R
|
2910006WL036717
|
00177
|
IOBA0000163
|
260
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2910007_031122APB_FTO_1101785
|
2910007000NRG23031120221765395
|
020476915
|
03/11/2022
|
Sarasal
|
Sarasal
|
2910007WL053431
|
00415
|
SBIN0007591
|
262
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2910007_130522APB_FTO_200841
|
2910007000NRG23130520220251190
|
015438045
|
13/05/2022
|
Malliga
|
Malliga
|
2910007WL008712
|
00415
|
SBIN0008276
|
783
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2910007_151222APB_FTO_1285016
|
2910007000NRG23151220222084979
|
003889971
|
15/12/2022
|
Jothimani
|
Jothimani
|
2910007WL061923
|
00415
|
SBIN0008276
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2910007_160323APB_FTO_1655106
|
2910007000NRG23160320232620808
|
025730239
|
16/03/2023
|
SATHYA
|
SATHYA
|
2910007WL077406
|
00176
|
IDIB000K102
|
747
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2910007_170223APB_FTO_1563264
|
2910007000NRG23170220232490897
|
005716695
|
17/02/2023
|
Papathi
|
Papathi
|
2910007WL073105
|
00078
|
CNRB0003129
|
747
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2910007_230323APB_FTO_1685210
|
2910007000NRG23230320232648827
|
025730314
|
23/03/2023
|
Chitra
|
Chitra
|
2910007WL078398
|
00415
|
SBIN0007591
|
744
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2910007_290822APB_FTO_791251
|
2910007000NRG23290820221272598
|
011287042
|
29/08/2022
|
Saroja
|
Saroja
|
2910007WL039323
|
00415
|
SBIN0008276
|
1044
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2910008_061022APB_FTO_968961
|
2910008000NRG23061020221575153
|
033431809
|
06/10/2022
|
Poovathal
|
Poovathal
|
2910008WL047978
|
00078
|
CNRB0016156
|
277
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2910008_100223APB_FTO_1538099
|
2910008000NRG23100220232441198
|
012059659
|
10/02/2023
|
NALLAMMAL P
|
NALLAMMAL P
|
2910008WL071597
|
00715
|
DBSS0IN0453
|
1295
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2910008_140922APB_FTO_870323
|
2910008000NRG23140920221422585
|
035858097
|
14/09/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL043557
|
00078
|
CNRB0001352
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2910008_200722APB_FTO_573587
|
2910008000NRG23200720220902035
|
011048550
|
20/07/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2910008WL028778
|
00177
|
IOBA0001086
|
1662
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2910009_010422APB_FTO_1533
|
2910009000NRG22310320222709982
|
020520291
|
01/04/2022
|
Mayilathal
|
Mayilathal
|
2910009WL092897
|
00354
|
PUNB0136100
|
520
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2910009_070522APB_FTO_183365
|
2910009000NRG23060520220193801
|
014388806
|
07/05/2022
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL006944
|
00177
|
IOBA0001561
|
795
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2910009_070722APB_FTO_496385
|
2910009000NRG23070720220795162
|
011326451
|
07/07/2022
|
Karuppanan
|
Karuppanan
|
2910009WL025115
|
00078
|
CNRB0001028
|
1590
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2910009_101122APB_FTO_1131270
|
2910009000NRG23101120221821725
|
023569424
|
10/11/2022
|
Mayilathal
|
Mayilathal
|
2910009WL055007
|
00354
|
PUNB0136100
|
810
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2910009_120123APB_FTO_1433042
|
2910009000NRG23120120232309055
|
037295842
|
12/01/2023
|
aaran
|
aaran
|
2910009WL067525
|
00078
|
CNRB0001243
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2910007_140422FTO_76105
|
2910007000NRG23140420220040724
|
018428196
|
14/04/2022
|
Subban
|
Subban
|
2910007WL001653
|
00415
|
SBIN0007591
|
1044
|
16/05/2022
|
Account closed
|
282
|
TN2910007_181122APB_FTO_1167896
|
2910007000NRG23181120221897023
|
013030450
|
18/11/2022
|
Maniyaal
|
Maniyaal
|
2910007WL057061
|
00715
|
DBSS0IN0490
|
261
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2910007_020622FTO_260335
|
2910007000NRG23020620220435358
|
012200198
|
02/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2910007WL013773
|
00715
|
DBSS0IN0490
|
1566
|
10/06/2022
|
Account closed
|
284
|
TN2910007_050123APB_FTO_1394599
|
2910007000NRG23050120232239829
|
018558990
|
05/01/2023
|
Malliga
|
Malliga
|
2910007WL065703
|
00415
|
SBIN0008276
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2910007_100822APB_FTO_707024
|
2910007000NRG23100820221124768
|
017910819
|
10/08/2022
|
Malliga
|
Malliga
|
2910007WL035037
|
00415
|
SBIN0008276
|
524
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2910007_120123APB_FTO_1434237
|
2910007000NRG23120120232299822
|
037295842
|
12/01/2023
|
Valarmathi
|
Valarmathi
|
2910007WL067282
|
00177
|
IOBA0003430
|
1255
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
TN2910007_131022APB_FTO_1003874
|
2910007000NRG23131020221624919
|
009815325
|
13/10/2022
|
Selvi
|
Selvi
|
2910007WL049386
|
00415
|
SBIN0008276
|
1310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2910007_160323APB_FTO_1655005
|
2910007000NRG23160320232622554
|
025730239
|
16/03/2023
|
Thulasimani
|
Thulasimani
|
2910007WL077486
|
00177
|
IOBA0003430
|
1494
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2910007_290522APB_FTO_239639
|
2910007000NRG23270520220386563
|
010787281
|
29/05/2022
|
Kavitha
|
Kavitha
|
2910007WL012601
|
00415
|
SBIN0002221
|
524
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2910006_020323APB_FTO_1610198
|
2910006000NRG23020320232545377
|
008364928
|
02/03/2023
|
Baby
|
Baby
|
2910006WL074781
|
00177
|
IOBA0000163
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2910006_061022APB_FTO_968051
|
2910006000NRG23061020221568680
|
033431809
|
06/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2910006WL047809
|
00177
|
IOBA0000163
|
538
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2910006_120123APB_FTO_1431904
|
2910006000NRG23110120232289204
|
037295842
|
12/01/2023
|
THULASIMANI S
|
THULASIMANI S
|
2910006WL066983
|
00437
|
TMBL0000325
|
1428
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
TN2910006_140722APB_FTO_535209
|
2910006000NRG23140720220839044
|
014734089
|
14/07/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL026878
|
00177
|
IOBA0000163
|
1632
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2910006_160622FTO_352017
|
2910006000NRG23160620220572336
|
009596943
|
16/06/2022
|
MUTHUSAMY C
|
MUTHUSAMY C
|
2910006WL017746
|
00078
|
CNRB0005689
|
1620
|
27/06/2022
|
Account closed
|
295
|
TN2910006_171122APB_FTO_1159804
|
2910006000NRG23171120221868975
|
010617351
|
17/11/2022
|
SUBBULAKSHMI R
|
SUBBULAKSHMI R
|
2910006WL056341
|
00177
|
IOBA0000163
|
1260
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2910006_210722APB_FTO_578002
|
2910006000NRG23210720220917132
|
013646206
|
21/07/2022
|
T.Laxmi
|
T.Laxmi
|
2910006WL029204
|
00177
|
IOBA0000163
|
825
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2910006_270123APB_FTO_1489252
|
2910006000NRG23250120232364698
|
018558566
|
27/01/2023
|
Palanisamy
|
Palanisamy
|
2910006WL069177
|
00437
|
TMBL0000034
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2910006_300622APB_FTO_447769
|
2910006000NRG23300620220706972
|
015113546
|
30/06/2022
|
MRS.AMIRTHAAL
|
MRS.AMIRTHAAL
|
2910006WL022288
|
00177
|
IOBA0000163
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2910007_040422APB_FTO_27201
|
2910007000NRG22040420222744021
|
020520291
|
04/04/2022
|
Rukmani
|
Rukmani
|
2910007WL094540
|
00176
|
IDIB000P094
|
260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2910007_070522APB_FTO_183466
|
2910007000NRG23050520220177433
|
014388806
|
07/05/2022
|
Valliyammal
|
Valliyammal
|
2910007WL006441
|
00176
|
IDIB000P094
|
1305
|
17/05/2022
|
invalid Bank Identifier
|
301
|
TN2910007_100223APB_FTO_1537251
|
2910007000NRG23090220232432845
|
012059659
|
10/02/2023
|
Samiyathal R
|
Samiyathal R
|
2910007WL071315
|
00715
|
DBSS0IN0490
|
498
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2910006_230223APB_FTO_1582652
|
2910006000NRG23230220232514245
|
005716042
|
23/02/2023
|
Sundaramoorthy
|
Sundaramoorthy
|
2910006WL073843
|
00437
|
TMBL0000203
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2910007_010922FTO_811178
|
2910007000NRG23010920221319345
|
035858233
|
01/09/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2910007WL040468
|
00415
|
SBIN0007591
|
1048
|
18/10/2022
|
Account closed
|
304
|
TN2910007_021222APB_FTO_1224214
|
2910007000NRG23021220221988729
|
026441765
|
02/12/2022
|
Saroja
|
Saroja
|
2910007WL059475
|
00415
|
SBIN0008276
|
502
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2910007_030822APB_FTO_660187
|
2910007000NRG23030820221040279
|
016410748
|
03/08/2022
|
Malliga
|
Malliga
|
2910007WL032755
|
00415
|
SBIN0008276
|
783
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2910007_041122APB_FTO_1104472
|
2910007000NRG23031120221774416
|
020476915
|
04/11/2022
|
Poongodi
|
Poongodi
|
2910007WL053641
|
00415
|
SBIN0002221
|
783
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2910007_080922APB_FTO_845973
|
2910007000NRG23080920221394916
|
033431818
|
08/09/2022
|
Poongodi
|
Poongodi
|
2910007WL042584
|
00177
|
IOBA0003430
|
261
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2910007_120123APB_FTO_1434736
|
2910007000NRG23120120232295446
|
037295842
|
12/01/2023
|
Eshwari
|
Eshwari
|
2910007WL067178
|
00415
|
SBIN0002221
|
1255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2910007_140522FTO_203959
|
2910007000NRG23140520220280369
|
015437983
|
14/05/2022
|
THULASIMANI
|
THULASIMANI
|
2910007WL009588
|
00715
|
DBSS0IN0490
|
1572
|
31/05/2022
|
Account closed
|
310
|
TN2910007_291222APB_FTO_1359014
|
2910007000NRG23281220222184290
|
037296222
|
29/12/2022
|
Saroja
|
Saroja
|
2910007WL064381
|
00415
|
SBIN0008276
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2910006_030622APB_FTO_265190
|
2910006000NRG23030620220446048
|
012678345
|
03/06/2022
|
SANTHI P
|
SANTHI P
|
2910006WL014076
|
00048
|
BKID0008209
|
1350
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2910006_030622APB_FTO_264992
|
2910006000NRG23030620220459517
|
012678345
|
03/06/2022
|
AMIRTHAL
|
AMIRTHAL
|
2910006WL014397
|
00177
|
IOBA0000163
|
270
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2910006_081222APB_FTO_1250888
|
2910006000NRG23081220222028365
|
006773682
|
08/12/2022
|
MANIMEGALAI M
|
MANIMEGALAI M
|
2910006WL060446
|
00177
|
IOBA0000163
|
1020
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2910006_100223APB_FTO_1536935
|
2910006000NRG23100220232440718
|
012059659
|
10/02/2023
|
KANNAMMAL B
|
KANNAMMAL B
|
2910006WL071579
|
00048
|
BKID0008209
|
1380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2910006_110123APB_FTO_1427597
|
2910006000NRG23110120232285739
|
037295842
|
11/01/2023
|
KANMANI
|
KANMANI
|
2910006WL066874
|
00045
|
BARB0UTTUKU
|
238
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2910006_220722APB_FTO_580011
|
2910006000NRG23210720220920597
|
013646206
|
22/07/2022
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL029286
|
00045
|
BARB0SARPER
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2910006_220722APB_FTO_580034
|
2910006000NRG23210720220920922
|
013646206
|
22/07/2022
|
GOMATHI S
|
GOMATHI S
|
2910006WL029297
|
00045
|
BARB0SARPER
|
1620
|
06/08/2022
|
Participant not mapped to the product
|
318
|
TN2910006_241122APB_FTO_1190076
|
2910006000NRG23241120221916472
|
026442890
|
24/11/2022
|
Karthikal G
|
Karthikal G
|
2910006WL057663
|
00048
|
BKID0008209
|
1310
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2910006_301222APB_FTO_1360357
|
2910006000NRG23291220222199638
|
037296222
|
30/12/2022
|
Deivanai
|
Deivanai
|
2910006WL064767
|
00177
|
IOBA0000163
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2910006_301222APB_FTO_1363264
|
2910006000NRG23291220222204026
|
037296222
|
30/12/2022
|
KANMANI
|
KANMANI
|
2910006WL064864
|
00045
|
BARB0UTTUKU
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2910006_010922APB_FTO_808720
|
2910006000NRG23010920221306126
|
035858147
|
01/09/2022
|
PAPPATHI R
|
PAPPATHI R
|
2910006WL040116
|
00045
|
BARB0UTTUKU
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2910006_011222APB_FTO_1221708
|
2910006000NRG23011220221968519
|
026442421
|
01/12/2022
|
T.Laxmi
|
T.Laxmi
|
2910006WL058970
|
00177
|
IOBA0000163
|
768
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2910006_031122APB_FTO_1100896
|
2910006000NRG23031120221767444
|
020476915
|
03/11/2022
|
ARUKKANI
|
ARUKKANI
|
2910006WL053479
|
00177
|
IOBA0000163
|
792
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2910006_080223APB_FTO_1526046
|
2910006000NRG23070220232411423
|
012059428
|
08/02/2023
|
JAGADHEESAN C
|
JAGADHEESAN C
|
2910006WL070674
|
00415
|
SBIN0014784
|
1225
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2910006_120522APB_FTO_197836
|
2910006000NRG23120520220237733
|
009535790
|
12/05/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2910006WL008355
|
00177
|
IOBA0000163
|
810
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2910006_160622APB_FTO_351392
|
2910006000NRG23160620220568018
|
008037883
|
16/06/2022
|
Karuppusamy S A
|
Karuppusamy S A
|
2910006WL017618
|
00045
|
BARB0UTTUKU
|
1620
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2910006_160622APB_FTO_352108
|
2910006000NRG23160620220570857
|
008037883
|
16/06/2022
|
GOMATHI S
|
GOMATHI S
|
2910006WL017698
|
00045
|
BARB0SARPER
|
810
|
27/06/2022
|
Participant not mapped to the product
|
328
|
TN2910006_230223APB_FTO_1582204
|
2910006000NRG23220220232506218
|
005716042
|
23/02/2023
|
MANIMEGALAI M
|
MANIMEGALAI M
|
2910006WL073532
|
00415
|
SBIN0014784
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2910006_230622APB_FTO_398548
|
2910006000NRG23230620220641936
|
008011957
|
23/06/2022
|
RAMATHAL
|
RAMATHAL
|
2910006WL020109
|
00045
|
BARB0SARPER
|
1620
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2910006_270123APB_FTO_1489356
|
2910006000NRG23250120232363002
|
018558566
|
27/01/2023
|
KANMANI
|
KANMANI
|
2910006WL069108
|
00045
|
BARB0UTTUKU
|
940
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2910006_270123APB_FTO_1486204
|
2910006000NRG23250120232363623
|
018558566
|
27/01/2023
|
MANIMEGALAI M
|
MANIMEGALAI M
|
2910006WL069135
|
00415
|
SBIN0014784
|
1452
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2910006_280722APB_FTO_619168
|
2910006000NRG23280720220988680
|
015743216
|
28/07/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL031210
|
00177
|
IOBA0000163
|
1355
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2910006_310323APB_FTO_1719469
|
2910006000NRG23310320232700368
|
020056895
|
31/03/2023
|
MEENACHI
|
MEENACHI
|
2910006WL080363
|
00177
|
IOBA0000163
|
462
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2910007_081222APB_FTO_1252976
|
2910007000NRG23081220222042044
|
006773682
|
08/12/2022
|
Vanitha E
|
Vanitha E
|
2910007WL060832
|
00177
|
IOBA0003430
|
1506
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
335
|
TN2910007_111122APB_FTO_1137942
|
2910007000NRG23111120221840604
|
023569424
|
11/11/2022
|
Chitra
|
Chitra
|
2910007WL055498
|
00415
|
SBIN0007591
|
1310
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2910006_010422FTO_1834
|
2910006000NRG22300320222706093
|
036264663
|
01/04/2022
|
Bharathikannamma
|
Bharathikannamma
|
2910006WL092726
|
00176
|
IDIB000T174
|
530
|
06/05/2022
|
Account closed
|
337
|
TN2910006_040822APB_FTO_664409
|
2910006000NRG23040820221053763
|
016533607
|
04/08/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2910006WL033096
|
00045
|
BARB0UTTUKU
|
1325
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2910006_140722APB_FTO_536925
|
2910006000NRG23140720220844154
|
014734089
|
14/07/2022
|
SUBBULAKSHMI P
|
SUBBULAKSHMI P
|
2910006WL027058
|
00078
|
CNRB0001041
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2910006_160223APB_FTO_1559046
|
2910006000NRG23150220232457721
|
014717453
|
16/02/2023
|
Palanisamy
|
Palanisamy
|
2910006WL072173
|
00437
|
TMBL0000034
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2910006_060123APB_FTO_1395250
|
2910006000NRG23050120232239457
|
018558990
|
06/01/2023
|
MANIMEGALAI M
|
MANIMEGALAI M
|
2910006WL065686
|
00415
|
SBIN0014784
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2910006_161222APB_FTO_1294212
|
2910006000NRG23151220222090106
|
010082820
|
16/12/2022
|
Karunaiammal
|
Karunaiammal
|
2910006WL062097
|
00078
|
CNRB0001041
|
1008
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2910006_161222APB_FTO_1290332
|
2910006000NRG23151220222090208
|
010082820
|
16/12/2022
|
Karthikal G
|
Karthikal G
|
2910006WL062101
|
00048
|
BKID0008209
|
263
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2910006_160223APB_FTO_1558404
|
2910006000NRG23160220232469850
|
014717453
|
16/02/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2910006WL072550
|
00078
|
CNRB0001041
|
693
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2910006_160422APB_FTO_80913
|
2910006000NRG23160420220052234
|
017520499
|
16/04/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL002137
|
00177
|
IOBA0000163
|
1620
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2910006_210522APB_FTO_221681
|
2910006000NRG23200520220301291
|
023844393
|
21/05/2022
|
LAKSHMI
|
LAKSHMI
|
2910006WL010155
|
00177
|
IOBA0000163
|
1620
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2910006_220922APB_FTO_903254
|
2910006000NRG23210920221471001
|
014307543
|
22/09/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2910006WL045121
|
00177
|
IOBA0000163
|
1614
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2910006_280722APB_FTO_618602
|
2910006000NRG23280720220982755
|
015743216
|
28/07/2022
|
SANTHAMANI
|
SANTHAMANI
|
2910006WL031040
|
00045
|
BARB0UTTUKU
|
270
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2910007_040422APB_FTO_15151
|
2910007000NRG22310320222718254
|
020520291
|
04/04/2022
|
Rukmani
|
Rukmani
|
2910007WL093337
|
00176
|
IDIB000P094
|
1560
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2910007_021222APB_FTO_1224196
|
2910007000NRG23021220221988429
|
026441765
|
02/12/2022
|
SARASAL K
|
SARASAL K
|
2910007WL059466
|
00415
|
SBIN0007591
|
500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2910007_050123APB_FTO_1394401
|
2910007000NRG23050120232240774
|
018558990
|
05/01/2023
|
Thulasimani
|
Thulasimani
|
2910007WL065730
|
00078
|
CNRB0003129
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2910007_080223APB_FTO_1526733
|
2910007000NRG23080220232413137
|
012059428
|
08/02/2023
|
Saroja
|
Saroja
|
2910007WL070735
|
00415
|
SBIN0008276
|
248
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2910007_090323APB_FTO_1636091
|
2910007000NRG23090320232575645
|
005717215
|
09/03/2023
|
Malliga
|
Malliga
|
2910007WL075786
|
00415
|
SBIN0008276
|
992
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2910007_100822FTO_706687
|
2910007000NRG23100820221121365
|
017910891
|
10/08/2022
|
GOMATHI
|
GOMATHI
|
2910007WL034940
|
00176
|
IDIB000P094
|
786
|
23/08/2022
|
A/c Blocked or Frozen
|
354
|
TN2910007_160323APB_FTO_1655011
|
2910007000NRG23160320232620222
|
025730239
|
16/03/2023
|
Chitra
|
Chitra
|
2910007WL077391
|
00415
|
SBIN0007591
|
996
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2910007_211222APB_FTO_1319384
|
2910007000NRG23211220222124402
|
018559601
|
21/12/2022
|
SELVI P
|
SELVI P
|
2910007WL062952
|
00415
|
SBIN0008276
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2910006_041122APB_FTO_1102706
|
2910006000NRG23041120221779547
|
020476915
|
04/11/2022
|
SUBBULAKSHMI R
|
SUBBULAKSHMI R
|
2910006WL053781
|
00177
|
IOBA0000163
|
1076
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2910006_090323APB_FTO_1633040
|
2910006000NRG23090320232575714
|
005717215
|
09/03/2023
|
Sundaramoorthy
|
Sundaramoorthy
|
2910006WL075790
|
00437
|
TMBL0000203
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2910007_020323APB_FTO_1608604
|
2910007000NRG23020320232542521
|
008364928
|
02/03/2023
|
Vasanthi
|
Vasanthi
|
2910007WL074687
|
00078
|
CNRB0003129
|
249
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2910007_080223APB_FTO_1526503
|
2910007000NRG23070220232412383
|
012059428
|
08/02/2023
|
SAVITHRI
|
SAVITHRI
|
2910007WL070708
|
00177
|
IOBA0003430
|
992
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2910007_080922FTO_846013
|
2910007000NRG23080920221395111
|
033431914
|
08/09/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2910007WL042590
|
00415
|
SBIN0007591
|
1044
|
18/10/2022
|
Account closed
|
361
|
TN2910007_100223APB_FTO_1537308
|
2910007000NRG23090220232432733
|
012059659
|
10/02/2023
|
PRIYA S
|
PRIYA S
|
2910007WL071310
|
00078
|
CNRB0001352
|
496
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2910007_181122APB_FTO_1167706
|
2910007000NRG23181120221887203
|
013030450
|
18/11/2022
|
Poongodi
|
Poongodi
|
2910007WL056828
|
00177
|
IOBA0003430
|
261
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2910006_010922APB_FTO_808792
|
2910006000NRG23010920221306328
|
035858147
|
01/09/2022
|
SANTHI P
|
SANTHI P
|
2910006WL040122
|
00048
|
BKID0008209
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2910006_031122APB_FTO_1100824
|
2910006000NRG23031120221768239
|
020476915
|
03/11/2022
|
CHINNIYAPPANADAR
|
CHINNIYAPPANADAR
|
2910006WL053501
|
00045
|
BARB0UTTUKU
|
780
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2910006_120123APB_FTO_1431111
|
2910006000NRG23110120232291089
|
037295842
|
12/01/2023
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL067054
|
00045
|
BARB0SARPER
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2910006_161222APB_FTO_1293960
|
2910006000NRG23151220222090269
|
010082820
|
16/12/2022
|
KANMANI
|
KANMANI
|
2910006WL062104
|
00045
|
BARB0UTTUKU
|
1040
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2910006_160622APB_FTO_352090
|
2910006000NRG23160620220570688
|
008037883
|
16/06/2022
|
RAMATHAL
|
RAMATHAL
|
2910006WL017689
|
00045
|
BARB0SARPER
|
1620
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2910006_201022APB_FTO_1041627
|
2910006000NRG23201020221676328
|
008995992
|
20/10/2022
|
RANI S
|
RANI S
|
2910006WL050785
|
00415
|
SBIN0014784
|
1048
|
31/10/2022
|
Account closed
|
369
|
TN2910006_210922APB_FTO_902144
|
2910006000NRG23210920221466195
|
014307543
|
21/09/2022
|
PAPPATHI R
|
PAPPATHI R
|
2910006WL045006
|
00045
|
BARB0UTTUKU
|
1560
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2910006_210922APB_FTO_902164
|
2910006000NRG23210920221466945
|
014307543
|
21/09/2022
|
karthikal
|
karthikal
|
2910006WL045015
|
00048
|
BKID0008209
|
544
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2910006_230223APB_FTO_1582353
|
2910006000NRG23230220232510807
|
005716042
|
23/02/2023
|
CHINNAMANI
|
CHINNAMANI
|
2910006WL073715
|
00078
|
CNRB0001041
|
462
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2910006_280522APB_FTO_235460
|
2910006000NRG23260520220365524
|
010787220
|
28/05/2022
|
POONGODI
|
POONGODI
|
2910006WL011973
|
00045
|
BARB0UTTUKU
|
270
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
373
|
TN2910006_280722APB_FTO_617605
|
2910006000NRG23270720220975313
|
015743216
|
28/07/2022
|
POONKODI
|
POONKODI
|
2910006WL030861
|
00045
|
BARB0UTTUKU
|
1620
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2910007_030822APB_FTO_660013
|
2910007000NRG23030820221040155
|
016410748
|
03/08/2022
|
Palaniyammal L
|
Palaniyammal L
|
2910007WL032752
|
00177
|
IOBA0003430
|
1048
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2910007_090323APB_FTO_1635762
|
2910007000NRG23090320232578503
|
005717215
|
09/03/2023
|
Chitra
|
Chitra
|
2910007WL075885
|
00415
|
SBIN0007591
|
496
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2910007_170922APB_FTO_883953
|
2910007000NRG23170920221453493
|
035858366
|
17/09/2022
|
Palaniyammal L
|
Palaniyammal L
|
2910007WL044633
|
00177
|
IOBA0003430
|
1048
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2910006_161222APB_FTO_1294017
|
2910006000NRG23151220222091118
|
010082820
|
16/12/2022
|
PHILOMENA D
|
PHILOMENA D
|
2910006WL062137
|
00437
|
TMBL0000203
|
753
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2910006_170822APB_FTO_732763
|
2910006000NRG23170820221183709
|
014512667
|
17/08/2022
|
SANTHAMANI M
|
SANTHAMANI M
|
2910006WL036612
|
00045
|
BARB0UTTUKU
|
1040
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2910006_201022APB_FTO_1039876
|
2910006000NRG23201020221672265
|
008995992
|
20/10/2022
|
SANTHI P
|
SANTHI P
|
2910006WL050686
|
00048
|
BKID0008209
|
1040
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2910006_260522APB_FTO_233381
|
2910006000NRG23260520220364352
|
010787349
|
26/05/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2910006WL011951
|
00045
|
BARB0SARPER
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2910006_280422APB_FTO_143459
|
2910006000NRG23280420220117452
|
018427951
|
28/04/2022
|
Palanal
|
Palanal
|
2910006WL004429
|
00415
|
SBIN0017605
|
1620
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
382
|
TN2910006_290822APB_FTO_790815
|
2910006000NRG23290820221273779
|
011287042
|
29/08/2022
|
SANTHI P
|
SANTHI P
|
2910006WL039335
|
00048
|
BKID0008209
|
795
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2910006_301222APB_FTO_1360204
|
2910006000NRG23291220222188354
|
037296222
|
30/12/2022
|
MANIMEGALAI M
|
MANIMEGALAI M
|
2910006WL064492
|
00415
|
SBIN0014784
|
780
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2910007_010922APB_FTO_811101
|
2910007000NRG23010920221311359
|
035858011
|
01/09/2022
|
Palaniyammal L
|
Palaniyammal L
|
2910007WL040267
|
00177
|
IOBA0003430
|
1048
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2910007_020323APB_FTO_1608914
|
2910007000NRG23020320232542713
|
008364928
|
02/03/2023
|
Palaniyammal
|
Palaniyammal
|
2910007WL074692
|
00177
|
IOBA0003430
|
1240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2910007_100822APB_FTO_706391
|
2910007000NRG23100820221109757
|
017910819
|
10/08/2022
|
Rasathi
|
Rasathi
|
2910007WL034680
|
00177
|
IOBA0003430
|
1310
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2910006_011222APB_FTO_1221936
|
2910006000NRG23011220221970494
|
026442421
|
01/12/2022
|
THULASIMANI S
|
THULASIMANI S
|
2910006WL059028
|
00437
|
TMBL0000325
|
1500
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
388
|
TN2910006_031122APB_FTO_1100896
|
2910006000NRG23031120221767439
|
020476915
|
03/11/2022
|
MRS.AMIRTHAAL
|
MRS.AMIRTHAAL
|
2910006WL053479
|
00177
|
IOBA0000163
|
792
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2910006_041122APB_FTO_1102782
|
2910006000NRG23041120221780010
|
020476915
|
04/11/2022
|
RANI .
|
RANI .
|
2910006WL053795
|
00177
|
IOBA0000163
|
1076
|
14/11/2022
|
Account closed
|
390
|
TN2910006_060123APB_FTO_1395523
|
2910006000NRG23050120232239934
|
018558990
|
06/01/2023
|
POONKODI
|
POONKODI
|
2910006WL065706
|
00045
|
BARB0UTTUKU
|
928
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2910006_070722APB_FTO_493670
|
2910006000NRG23070720220782200
|
010691838
|
07/07/2022
|
GOMATHI S
|
GOMATHI S
|
2910006WL024813
|
00045
|
BARB0SARPER
|
810
|
13/07/2022
|
Participant not mapped to the product
|
392
|
TN2910006_111122APB_FTO_1132363
|
2910006000NRG23101120221811780
|
023569424
|
11/11/2022
|
CHINNIYAPPANADAR
|
CHINNIYAPPANADAR
|
2910006WL054760
|
00045
|
BARB0UTTUKU
|
1300
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2910006_111122APB_FTO_1133334
|
2910006000NRG23101120221822256
|
023569424
|
11/11/2022
|
RANI .
|
RANI .
|
2910006WL055018
|
00177
|
IOBA0000163
|
807
|
19/11/2022
|
Account closed
|
394
|
TN2910006_130522APB_FTO_200060
|
2910006000NRG23130520220243295
|
009535790
|
13/05/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL008539
|
00177
|
IOBA0000163
|
1620
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2910006_161222APB_FTO_1291999
|
2910006000NRG23151220222094247
|
010082820
|
16/12/2022
|
Palaniammal
|
Palaniammal
|
2910006WL062238
|
00078
|
CNRB0001041
|
753
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2910006_010922APB_FTO_808921
|
2910006000NRG23010920221309468
|
035858147
|
01/09/2022
|
SANTHAMANI M
|
SANTHAMANI M
|
2910006WL040215
|
00045
|
BARB0UTTUKU
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2910006_070722APB_FTO_493390
|
2910006000NRG23070720220781487
|
010691838
|
07/07/2022
|
SANTHI P
|
SANTHI P
|
2910006WL024786
|
00048
|
BKID0008209
|
1375
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2910006_090323APB_FTO_1632682
|
2910006000NRG23080320232573754
|
005717215
|
09/03/2023
|
CHINNAMANI
|
CHINNAMANI
|
2910006WL075704
|
00078
|
CNRB0001041
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2910006_081222APB_FTO_1251485
|
2910006000NRG23081220222034891
|
006773682
|
08/12/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL060651
|
00177
|
IOBA0000163
|
504
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2910006_100223APB_FTO_1536886
|
2910006000NRG23100220232438482
|
012059659
|
10/02/2023
|
THULASIMANI S
|
THULASIMANI S
|
2910006WL071490
|
00437
|
TMBL0000325
|
1398
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
TN2910006_111122APB_FTO_1132430
|
2910006000NRG23101120221812227
|
023569424
|
11/11/2022
|
T.Laxmi
|
T.Laxmi
|
2910006WL054780
|
00177
|
IOBA0000163
|
792
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2910006_111122APB_FTO_1132430
|
2910006000NRG23101120221812247
|
023569424
|
11/11/2022
|
MRS.AMIRTHAAL
|
MRS.AMIRTHAAL
|
2910006WL054780
|
00177
|
IOBA0000163
|
792
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2910006_171122APB_FTO_1159151
|
2910006000NRG23171120221864387
|
010617351
|
17/11/2022
|
T.Laxmi
|
T.Laxmi
|
2910006WL056189
|
00177
|
IOBA0000163
|
780
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2910006_171122APB_FTO_1159151
|
2910006000NRG23171120221864406
|
010617351
|
17/11/2022
|
MRS.AMIRTHAAL
|
MRS.AMIRTHAAL
|
2910006WL056189
|
00177
|
IOBA0000163
|
1040
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2910006_171122APB_FTO_1159151
|
2910006000NRG23171120221864411
|
010617351
|
17/11/2022
|
ARUKKANI
|
ARUKKANI
|
2910006WL056189
|
00177
|
IOBA0000163
|
1300
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2910006_201022APB_FTO_1041086
|
2910006000NRG23201020221678877
|
008995992
|
20/10/2022
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL050858
|
00045
|
BARB0SARPER
|
1060
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2910006_241122APB_FTO_1190090
|
2910006000NRG23241120221919989
|
026442890
|
24/11/2022
|
ARUKKANI
|
ARUKKANI
|
2910006WL057744
|
00177
|
IOBA0000163
|
1032
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2910006_270522APB_FTO_234297
|
2910006000NRG23260520220367938
|
010787349
|
27/05/2022
|
LAKSHMI
|
LAKSHMI
|
2910006WL012021
|
00177
|
IOBA0000163
|
810
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2910006_310323APB_FTO_1719226
|
2910006000NRG23310320232698712
|
020056895
|
31/03/2023
|
SORNAM
|
SORNAM
|
2910006WL080263
|
00078
|
CNRB0001041
|
234
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2910007_010922APB_FTO_811477
|
2910007000NRG23010920221317926
|
035858011
|
01/09/2022
|
Kanaga
|
Kanaga
|
2910007WL040431
|
00415
|
SBIN0002221
|
786
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2910007_061022APB_FTO_971699
|
2910007000NRG23061020221578231
|
033431809
|
06/10/2022
|
Selvi
|
Selvi
|
2910007WL048067
|
00415
|
SBIN0008276
|
1044
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2910006_040822APB_FTO_665206
|
2910006000NRG23040820221058745
|
016533607
|
04/08/2022
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL033211
|
00045
|
BARB0SARPER
|
530
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2910006_110822APB_FTO_708174
|
2910006000NRG23100820221119732
|
017910870
|
11/08/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL034895
|
00177
|
IOBA0000163
|
1560
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2910006_280522FTO_237751
|
2910006000NRG23270520220386149
|
010787585
|
28/05/2022
|
Gomathi
|
Gomathi
|
2910006WL012592
|
00048
|
BKID0008209
|
1620
|
07/06/2022
|
Account closed
|
415
|
TN2910006_290922APB_FTO_936864
|
2910006000NRG23290920221520471
|
030361614
|
29/09/2022
|
karthikal
|
karthikal
|
2910006WL046582
|
00048
|
BKID0008209
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2910007_030622FTO_267930
|
2910007000NRG23030620220468811
|
012678363
|
03/06/2022
|
Poongodi
|
Poongodi
|
2910007WL014652
|
00176
|
IDIB000K102
|
522
|
13/06/2022
|
Account closed
|
417
|
TN2910007_050123APB_FTO_1394493
|
2910007000NRG23050120232240254
|
018558990
|
05/01/2023
|
Eshwari
|
Eshwari
|
2910007WL065713
|
00415
|
SBIN0002221
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2910007_080422FTO_50312
|
2910007000NRG23070420220020058
|
036264303
|
08/04/2022
|
Subban
|
Subban
|
2910007WL000858
|
00415
|
SBIN0007591
|
786
|
06/05/2022
|
Account closed
|
419
|
TN2910007_070522APB_FTO_184035
|
2910007000NRG23070520220205160
|
014388806
|
07/05/2022
|
Rani
|
Rani
|
2910007WL007297
|
00176
|
IDIB000P094
|
261
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2910006_040822APB_FTO_664571
|
2910006000NRG23040820221056976
|
016533607
|
04/08/2022
|
SUBBULAKSHMI R
|
SUBBULAKSHMI R
|
2910006WL033171
|
00177
|
IOBA0000163
|
780
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2910006_071122FTO_1118367
|
2910006000NRG23071120221806897
|
015842170
|
07/11/2022
|
THULASI MANI S
|
THULASI MANI S
|
2910006WL0054464
|
00048
|
BKID0008209
|
1536
|
16/11/2022
|
Account closed
|
422
|
TN2910006_081222APB_FTO_1250794
|
2910006000NRG23081220222028283
|
006773682
|
08/12/2022
|
CHINNAMMAL.R.
|
CHINNAMMAL.R.
|
2910006WL060440
|
00045
|
BARB0SARPER
|
1530
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2910006_140722APB_FTO_535203
|
2910006000NRG23140720220838892
|
014734089
|
14/07/2022
|
Sarugumani
|
Sarugumani
|
2910006WL026873
|
00177
|
IOBA0000163
|
1088
|
29/07/2022
|
KYC Documents Pending
|
424
|
TN2910006_161222APB_FTO_1291999
|
2910006000NRG23151220222094252
|
010082820
|
16/12/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2910006WL062238
|
00078
|
CNRB0001041
|
502
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2910006_170822APB_FTO_732473
|
2910006000NRG23170820221179990
|
014512667
|
17/08/2022
|
T.Laxmi
|
T.Laxmi
|
2910006WL036516
|
00177
|
IOBA0000163
|
795
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2910006_170822APB_FTO_732867
|
2910006000NRG23170820221185364
|
014512667
|
17/08/2022
|
Kannammal
|
Kannammal
|
2910006WL036663
|
00048
|
BKID0008209
|
1285
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2910006_221222APB_FTO_1321532
|
2910006000NRG23211220222123240
|
018558934
|
22/12/2022
|
Deivanai
|
Deivanai
|
2910006WL062927
|
00177
|
IOBA0000163
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2910006_241122APB_FTO_1190662
|
2910006000NRG23241120221926112
|
026442890
|
24/11/2022
|
SUBBULAKSHMI R
|
SUBBULAKSHMI R
|
2910006WL057877
|
00177
|
IOBA0000163
|
1518
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2910006_310323APB_FTO_1718256
|
2910006000NRG23310320232698539
|
020056895
|
31/03/2023
|
MANIYAL
|
MANIYAL
|
2910006WL080249
|
00177
|
IOBA0000163
|
484
|
16/05/2023
|
Account closed
|
430
|
TN2910007_021222APB_FTO_1225842
|
2910007000NRG23021220221990824
|
026441765
|
02/12/2022
|
M SHANTHAMANI
|
M SHANTHAMANI
|
2910007WL059521
|
00715
|
DBSS01N0490
|
1004
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2910007_090323APB_FTO_1635856
|
2910007000NRG23090320232577180
|
005717215
|
09/03/2023
|
Maniyaal
|
Maniyaal
|
2910007WL075852
|
00177
|
IOBA0003430
|
498
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2910007_151222APB_FTO_1284343
|
2910007000NRG23141220222081049
|
003889971
|
15/12/2022
|
Senthamarai
|
Senthamarai
|
2910007WL061800
|
00177
|
IOBA0003430
|
753
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2910007_250123APB_FTO_1483582
|
2910007000NRG23250120232364532
|
018558603
|
25/01/2023
|
Lakshmi
|
Lakshmi
|
2910007WL069164
|
00177
|
IOBA0003430
|
251
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
TN2910006_090622APB_FTO_308145
|
2910006000NRG23090620220521255
|
014636918
|
09/06/2022
|
RANGASAMY
|
RANGASAMY
|
2910006WL016212
|
00177
|
IOBA0000163
|
810
|
16/06/2022
|
KYC Documents Pending
|
435
|
TN2910006_110822APB_FTO_707820
|
2910006000NRG23100820221117377
|
017910870
|
11/08/2022
|
MRS.AMIRTHAAL
|
MRS.AMIRTHAAL
|
2910006WL034837
|
00177
|
IOBA0000163
|
265
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2910006_111122APB_FTO_1133116
|
2910006000NRG23101120221819160
|
023569424
|
11/11/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL054952
|
00177
|
IOBA0000163
|
810
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2910006_110822APB_FTO_708916
|
2910006000NRG23110820221127708
|
017910870
|
11/08/2022
|
RAJESWARI R
|
RAJESWARI R
|
2910006WL035115
|
00415
|
SBIN0014784
|
774
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2910006_131022APB_FTO_1001141
|
2910006000NRG23131020221620589
|
009815325
|
13/10/2022
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL049257
|
00045
|
BARB0SARPER
|
530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2910006_161222APB_FTO_1294038
|
2910006000NRG23151220222089872
|
010082820
|
16/12/2022
|
RANI .
|
RANI .
|
2910006WL062086
|
00177
|
IOBA0000163
|
500
|
09/02/2023
|
Account closed
|
440
|
TN2910006_210722APB_FTO_577707
|
2910006000NRG23210720220913221
|
013646206
|
21/07/2022
|
vijayalakshmi
|
vijayalakshmi
|
2910006WL029096
|
00177
|
IOBA0000163
|
1626
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2910006_220922APB_FTO_903254
|
2910006000NRG23210920221471007
|
014307543
|
22/09/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL045121
|
00177
|
IOBA0000163
|
1345
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2910006_230223APB_FTO_1582168
|
2910006000NRG23220220232505462
|
005716042
|
23/02/2023
|
MENAKA
|
MENAKA
|
2910006WL073509
|
00177
|
IOBA0000163
|
470
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
443
|
TN2910006_231222APB_FTO_1324842
|
2910006000NRG23221220222148663
|
018558934
|
23/12/2022
|
SANTHI P
|
SANTHI P
|
2910006WL063558
|
00048
|
BKID0008209
|
265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2910006_241122APB_FTO_1190510
|
2910006000NRG23241120221923396
|
026442890
|
24/11/2022
|
MRS.VIJAYALAKSHMI
|
MRS.VIJAYALAKSHMI
|
2910006WL057812
|
00177
|
IOBA0000163
|
765
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2910006_290822APB_FTO_790552
|
2910006000NRG23270820221260242
|
011287042
|
29/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2910006WL039036
|
00177
|
IOBA0000163
|
1060
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2910006_300323APB_FTO_1713695
|
2910006000NRG23290320232678849
|
008365021
|
30/03/2023
|
SORNAM
|
SORNAM
|
2910006WL079463
|
00078
|
CNRB0001041
|
468
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2910006_301222APB_FTO_1361499
|
2910006000NRG23291220222202811
|
037296222
|
30/12/2022
|
KARUPPAMMAL
|
KARUPPAMMAL
|
2910006WL064837
|
00045
|
BARB0UTTUKU
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2910007_041122FTO_1104182
|
2910007000NRG23031120221760824
|
020476936
|
04/11/2022
|
KULANTHASAMY
|
KULANTHASAMY
|
2910007WL053295
|
00715
|
DBSS01N0490
|
1686
|
14/11/2022
|
No Such Account
|
449
|
TN2910007_080223APB_FTO_1526453
|
2910007000NRG23070220232412284
|
012059428
|
08/02/2023
|
Valarmathi
|
Valarmathi
|
2910007WL070704
|
00177
|
IOBA0003430
|
744
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
TN2910007_190822FTO_736753
|
2910007000NRG23190820221205257
|
014512459
|
19/08/2022
|
THIRUPPATHAL
|
THIRUPPATHAL
|
2910007WL037133
|
00176
|
IDIB000P094
|
1638
|
01/09/2022
|
A/c Blocked or Frozen
|
451
|
TN2910007_230223APB_FTO_1582229
|
2910007000NRG23230220232509173
|
005718532
|
23/02/2023
|
Eshwari
|
Eshwari
|
2910007WL073649
|
00415
|
SBIN0002221
|
498
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2910006_040622APB_FTO_270454
|
2910006000NRG23030620220449636
|
012678345
|
04/06/2022
|
Karuppusamy
|
Karuppusamy
|
2910006WL014140
|
00045
|
BARB0UTTUKU
|
1080
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2910006_040622APB_FTO_270097
|
2910006000NRG23030620220461520
|
012678345
|
04/06/2022
|
palaniammal
|
palaniammal
|
2910006WL014461
|
00177
|
IOBA0000163
|
270
|
13/06/2022
|
KYC Documents Pending
|
454
|
TN2910006_110123APB_FTO_1427527
|
2910006000NRG23110120232285722
|
037295842
|
11/01/2023
|
KARUPPAMMAL
|
KARUPPAMMAL
|
2910006WL066872
|
00045
|
BARB0UTTUKU
|
940
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2910006_140722APB_FTO_536040
|
2910006000NRG23140720220841579
|
014734089
|
14/07/2022
|
Karuppusamy S A
|
Karuppusamy S A
|
2910006WL026989
|
00045
|
BARB0UTTUKU
|
1620
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2910006_160223APB_FTO_1558368
|
2910006000NRG23160220232465756
|
014717453
|
16/02/2023
|
Deivanai
|
Deivanai
|
2910006WL072422
|
00177
|
IOBA0000163
|
1160
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2910006_190123APB_FTO_1460994
|
2910006000NRG23180120232331994
|
037291022
|
19/01/2023
|
SUSILA
|
SUSILA
|
2910006WL068057
|
00045
|
BARB0UTTUKU
|
714
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2910006_230622APB_FTO_397045
|
2910006000NRG23220620220630242
|
008011957
|
23/06/2022
|
MRS.AMIRTHAAL
|
MRS.AMIRTHAAL
|
2910006WL019706
|
00177
|
IOBA0000163
|
540
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2910006_230223APB_FTO_1582607
|
2910006000NRG23230220232517286
|
005716042
|
23/02/2023
|
Palanisamy
|
Palanisamy
|
2910006WL073951
|
00415
|
SBIN0014784
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2910007_020323APB_FTO_1609488
|
2910007000NRG23020320232542463
|
008364928
|
02/03/2023
|
SATHYA
|
SATHYA
|
2910007WL074685
|
00176
|
IDIB000K102
|
996
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2910007_070522APB_FTO_184195
|
2910007000NRG23070520220209008
|
014388806
|
07/05/2022
|
Vadivel
|
Vadivel
|
2910007WL007388
|
00176
|
IDIB000P094
|
1044
|
17/05/2022
|
invalid Bank Identifier
|
462
|
TN2910007_090323APB_FTO_1636201
|
2910007000NRG23080320232574638
|
005717215
|
09/03/2023
|
SATHYA
|
SATHYA
|
2910007WL075743
|
00176
|
IDIB000K102
|
1240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2910007_080922APB_FTO_846263
|
2910007000NRG23080920221387102
|
033431818
|
08/09/2022
|
Selvi
|
Selvi
|
2910007WL042311
|
00415
|
SBIN0008276
|
1566
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2910007_100822APB_FTO_706408
|
2910007000NRG23100820221112068
|
017910819
|
10/08/2022
|
Poongodi
|
Poongodi
|
2910007WL034728
|
00177
|
IOBA0003430
|
522
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2910007_160922APB_FTO_876016
|
2910007000NRG23150920221440520
|
035857841
|
16/09/2022
|
Selvi
|
Selvi
|
2910007WL044166
|
00415
|
SBIN0008276
|
1572
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2910007_160922APB_FTO_876005
|
2910007000NRG23150920221442267
|
035857841
|
16/09/2022
|
Sarasal
|
Sarasal
|
2910007WL044250
|
00415
|
SBIN0007591
|
522
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2910007_151222APB_FTO_1286236
|
2910007000NRG23151220222091384
|
003889971
|
15/12/2022
|
SARASAL K
|
SARASAL K
|
2910007WL062145
|
00415
|
SBIN0007591
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2910006_110822APB_FTO_708504
|
2910006000NRG23110820221125863
|
017910870
|
11/08/2022
|
Rani
|
Rani
|
2910006WL035068
|
00177
|
IOBA0000163
|
520
|
23/08/2022
|
Account closed
|
469
|
TN2910006_190123APB_FTO_1462157
|
2910006000NRG23180120232334641
|
037291022
|
19/01/2023
|
CHINNAMANI
|
CHINNAMANI
|
2910006WL068174
|
00078
|
CNRB0001041
|
478
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2910006_210522APB_FTO_221703
|
2910006000NRG23200520220309439
|
023844393
|
21/05/2022
|
Kaliammal
|
Kaliammal
|
2910006WL010350
|
00177
|
IOBA0000163
|
1620
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2910006_210422FTO_105617
|
2910006000NRG23210420220079129
|
017520905
|
21/04/2022
|
RADHA
|
RADHA
|
2910006WL003155
|
00177
|
IOBA0000163
|
540
|
12/05/2022
|
Account closed
|
472
|
TN2910006_231222APB_FTO_1325935
|
2910006000NRG23221220222139646
|
018558934
|
23/12/2022
|
MRS.VIJAYALAKSHMI
|
MRS.VIJAYALAKSHMI
|
2910006WL063324
|
00177
|
IOBA0000163
|
258
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2910006_040822APB_FTO_664341
|
2910006000NRG23040820221054277
|
016533607
|
04/08/2022
|
MRS.AMIRTHAAL
|
MRS.AMIRTHAAL
|
2910006WL033112
|
00177
|
IOBA0000163
|
1040
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2910006_090323APB_FTO_1632876
|
2910006000NRG23080320232571905
|
005717215
|
09/03/2023
|
SORNAM
|
SORNAM
|
2910006WL075624
|
00078
|
CNRB0001041
|
1398
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2910006_131022APB_FTO_1000552
|
2910006000NRG23131020221616746
|
009815325
|
13/10/2022
|
PAPPATHI R
|
PAPPATHI R
|
2910006WL049148
|
00045
|
BARB0UTTUKU
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2910006_160223APB_FTO_1558296
|
2910006000NRG23150220232460287
|
014717453
|
16/02/2023
|
KALIYAMMAL M
|
KALIYAMMAL M
|
2910006WL072273
|
00437
|
TMBL0000203
|
484
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2910006_161222APB_FTO_1290463
|
2910006000NRG23151220222089720
|
010082820
|
16/12/2022
|
MANIMEGALAI M
|
MANIMEGALAI M
|
2910006WL062083
|
00177
|
IOBA0000163
|
504
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2910006_160422APB_FTO_79953
|
2910006000NRG23160420220050966
|
017520499
|
16/04/2022
|
vijayalakshmi
|
vijayalakshmi
|
2910006WL002065
|
00177
|
IOBA0000163
|
1620
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2910006_160622APB_FTO_353111
|
2910006000NRG23160620220573006
|
008037883
|
16/06/2022
|
Sarugumani
|
Sarugumani
|
2910006WL017762
|
00177
|
IOBA0000163
|
1350
|
27/06/2022
|
KYC Documents Pending
|
480
|
TN2910006_210922APB_FTO_902172
|
2910006000NRG23210920221467579
|
014307543
|
21/09/2022
|
ARUKKANI
|
ARUKKANI
|
2910006WL045022
|
00177
|
IOBA0000163
|
265
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2910006_230223APB_FTO_1582582
|
2910006000NRG23230220232514567
|
005716042
|
23/02/2023
|
KANNAMMAL B
|
KANNAMMAL B
|
2910006WL073850
|
00048
|
BKID0008209
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2910006_241122APB_FTO_1190423
|
2910006000NRG23241120221919744
|
026442890
|
24/11/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2910006WL057739
|
00045
|
BARB0UTTUKU
|
255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2910006_280722APB_FTO_618497
|
2910006000NRG23280720220983950
|
015743216
|
28/07/2022
|
Karuppusamy S A
|
Karuppusamy S A
|
2910006WL031064
|
00045
|
BARB0UTTUKU
|
1620
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2910006_010722APB_FTO_450487
|
2910006000NRG23300620220709919
|
015113546
|
01/07/2022
|
SANTHI P
|
SANTHI P
|
2910006WL022355
|
00048
|
BKID0008209
|
270
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2910006_011222APB_FTO_1221612
|
2910006000NRG23011220221967437
|
026442421
|
01/12/2022
|
CHINNIYAPPANADAR
|
CHINNIYAPPANADAR
|
2910006WL058942
|
00045
|
BARB0UTTUKU
|
1530
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2910006_020323APB_FTO_1609867
|
2910006000NRG23020320232553735
|
008364928
|
02/03/2023
|
Sundaramoorthy
|
Sundaramoorthy
|
2910006WL075066
|
00437
|
TMBL0000203
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2910006_040822APB_FTO_663730
|
2910006000NRG23040820221050376
|
016533607
|
04/08/2022
|
PAPPATHI R
|
PAPPATHI R
|
2910006WL033022
|
00045
|
BARB0UTTUKU
|
1040
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2910006_050123APB_FTO_1393974
|
2910006000NRG23050120232238503
|
018558990
|
05/01/2023
|
Karthikal G
|
Karthikal G
|
2910006WL065659
|
00048
|
BKID0008209
|
486
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2910006_070922APB_FTO_840300
|
2910006000NRG23070920221374053
|
033431818
|
07/09/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2910006WL041921
|
00045
|
BARB0UTTUKU
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2910006_090622APB_FTO_304217
|
2910006000NRG23090620220506752
|
014636918
|
09/06/2022
|
AMIRTHAL
|
AMIRTHAL
|
2910006WL015822
|
00177
|
IOBA0000163
|
1080
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2910006_271022APB_FTO_1067052
|
2910006000NRG23261020221713839
|
015711061
|
27/10/2022
|
CHINNAMMAL.R.
|
CHINNAMMAL.R.
|
2910006WL051804
|
00045
|
BARB0SARPER
|
765
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2910006_280522APB_FTO_235381
|
2910006000NRG23270520220384007
|
010787220
|
28/05/2022
|
SANTHI P
|
SANTHI P
|
2910006WL012550
|
00048
|
BKID0008209
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2910006_280722APB_FTO_618640
|
2910006000NRG23280720220985499
|
015743216
|
28/07/2022
|
SUBBULAKSHMI P
|
SUBBULAKSHMI P
|
2910006WL031089
|
00078
|
CNRB0001041
|
1644
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2910007_030822FTO_661152
|
2910007000NRG23030820221044232
|
016410808
|
03/08/2022
|
Palaniyammal
|
Palaniyammal
|
2910007WL032857
|
00715
|
DBSS0IN0490
|
281
|
16/08/2022
|
Account closed
|
495
|
TN2910007_080422APB_FTO_50892
|
2910007000NRG23070420220017472
|
036264459
|
08/04/2022
|
Kanaga
|
Kanaga
|
2910007WL000744
|
00415
|
SBIN0002221
|
522
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2910007_081122FTO_1123453
|
2910007000NRG23081120221808197
|
015842249
|
08/11/2022
|
KULANTHASAMY
|
KULANTHASAMY
|
2910007WL0054559
|
00715
|
DBSS01N0490
|
281
|
16/11/2022
|
No Such Account
|
497
|
TN2910007_120123APB_FTO_1434026
|
2910007000NRG23120120232296329
|
037295842
|
12/01/2023
|
Lakshmi
|
Lakshmi
|
2910007WL067197
|
00177
|
IOBA0003430
|
502
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
TN2910007_211222APB_FTO_1318765
|
2910007000NRG23211220222128953
|
018559601
|
21/12/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2910007WL063057
|
00176
|
IDIB000K185
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2910007_230323APB_FTO_1683575
|
2910007000NRG23230320232645608
|
025730314
|
23/03/2023
|
Thulasimani
|
Thulasimani
|
2910007WL078285
|
00078
|
CNRB0003129
|
744
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2910007_230622FTO_403392
|
2910007000NRG23230620220649002
|
022861840
|
23/06/2022
|
Ramasaritha
|
Ramasaritha
|
2910007WL020287
|
00715
|
DBSS0IN0490
|
262
|
06/07/2022
|
Account closed
|
501
|
TN2910007_250522FTO_232076
|
2910007000NRG23250520220355714
|
036403001
|
25/05/2022
|
THULASIMANI
|
THULASIMANI
|
2910007WL011681
|
00715
|
DBSS0IN0490
|
783
|
04/06/2022
|
Account closed
|
502
|
TN2910006_020323APB_FTO_1609168
|
2910006000NRG23010320232539269
|
008364928
|
02/03/2023
|
Palanisamy
|
Palanisamy
|
2910006WL074576
|
00437
|
TMBL0000034
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2910006_020323APB_FTO_1610043
|
2910006000NRG23020320232551126
|
008364928
|
02/03/2023
|
MANIMEGALAI M
|
MANIMEGALAI M
|
2910006WL074982
|
00415
|
SBIN0014784
|
484
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2910006_040622APB_FTO_269138
|
2910006000NRG23030620220451712
|
012678345
|
04/06/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2910006WL014200
|
00045
|
BARB0UTTUKU
|
1620
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2910006_080223APB_FTO_1525973
|
2910006000NRG23080220232414811
|
012059428
|
08/02/2023
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL070818
|
00045
|
BARB0SARPER
|
944
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2910006_090622APB_FTO_308105
|
2910006000NRG23090620220522338
|
014636918
|
09/06/2022
|
palaniammal
|
palaniammal
|
2910006WL016259
|
00177
|
IOBA0000163
|
270
|
16/06/2022
|
KYC Documents Pending
|
507
|
TN2910006_170822APB_FTO_733018
|
2910006000NRG23170820221190812
|
014512667
|
17/08/2022
|
Karuppusamy S A
|
Karuppusamy S A
|
2910006WL036800
|
00045
|
BARB0UTTUKU
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2910006_190123APB_FTO_1462368
|
2910006000NRG23190120232338420
|
037291022
|
19/01/2023
|
Karthikal G
|
Karthikal G
|
2910006WL068301
|
00048
|
BKID0008209
|
242
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2910006_201022APB_FTO_1040967
|
2910006000NRG23201020221677917
|
008995992
|
20/10/2022
|
ARUKKANI
|
ARUKKANI
|
2910006WL050833
|
00177
|
IOBA0000163
|
786
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2910006_220722APB_FTO_581709
|
2910006000NRG23220720220930662
|
013646206
|
22/07/2022
|
POONKODI
|
POONKODI
|
2910006WL029640
|
00045
|
BARB0UTTUKU
|
1350
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2910006_120123APB_FTO_1432219
|
2910006000NRG23110120232288643
|
037295842
|
12/01/2023
|
Palanisamy
|
Palanisamy
|
2910006WL066960
|
00415
|
SBIN0014784
|
944
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2910006_131022APB_FTO_1000573
|
2910006000NRG23131020221617116
|
009815325
|
13/10/2022
|
karthikal
|
karthikal
|
2910006WL049159
|
00048
|
BKID0008209
|
273
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2910006_230223APB_FTO_1582332
|
2910006000NRG23230220232509843
|
005716042
|
23/02/2023
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL073669
|
00045
|
BARB0SARPER
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2910006_230622APB_FTO_398865
|
2910006000NRG23230620220641414
|
008011957
|
23/06/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL020099
|
00177
|
IOBA0000163
|
1620
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2910007_151222APB_FTO_1284410
|
2910007000NRG23141220222077340
|
003889971
|
15/12/2022
|
Samiyathal R
|
Samiyathal R
|
2910007WL061682
|
00715
|
DBSS0IN0490
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2910007_160223APB_FTO_1560659
|
2910007000NRG23160220232472940
|
014717453
|
16/02/2023
|
Chinnathai
|
Chinnathai
|
2910007WL072671
|
00177
|
IOBA0003430
|
248
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2910007_160223APB_FTO_1560787
|
2910007000NRG23160220232479109
|
014717453
|
16/02/2023
|
Maniyaal
|
Maniyaal
|
2910007WL072809
|
00177
|
IOBA0003430
|
992
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2910007_160223APB_FTO_1560706
|
2910007000NRG23160220232480565
|
014717453
|
16/02/2023
|
Thulasimani
|
Thulasimani
|
2910007WL072844
|
00177
|
IOBA0003430
|
1494
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2910007_250123APB_FTO_1483519
|
2910007000NRG23250120232364459
|
018558603
|
25/01/2023
|
Senthamarai
|
Senthamarai
|
2910007WL069162
|
00177
|
IOBA0003430
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2910007_250123APB_FTO_1484547
|
2910007000NRG23250120232374040
|
018558603
|
25/01/2023
|
Malliga
|
Malliga
|
2910007WL069496
|
00415
|
SBIN0008276
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2910006_010422APB_FTO_2182
|
2910006000NRG22300320222707061
|
036264327
|
01/04/2022
|
RADHA
|
RADHA
|
2910006WL092768
|
00045
|
BARB0UTTUKU
|
1060
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2910006_010422APB_FTO_2438
|
2910006000NRG22310320222708218
|
036264327
|
01/04/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL092816
|
00177
|
IOBA0000163
|
795
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2910006_070422APB_FTO_42445
|
2910006000NRG23070420220007054
|
036264978
|
07/04/2022
|
LAKSHMI
|
LAKSHMI
|
2910006WL000309
|
00177
|
IOBA0000163
|
540
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2910006_271022APB_FTO_1067100
|
2910006000NRG23261020221717614
|
015711061
|
27/10/2022
|
ARUKKANI
|
ARUKKANI
|
2910006WL051894
|
00177
|
IOBA0000163
|
262
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2910007_021222APB_FTO_1223466
|
2910007000NRG23011220221978487
|
026441765
|
02/12/2022
|
Sahunthala
|
Sahunthala
|
2910007WL059232
|
00176
|
IDIB000P094
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
526
|
TN2910007_070123APB_FTO_1403599
|
2910007000NRG23070120232266796
|
018559404
|
07/01/2023
|
Thulasimani
|
Thulasimani
|
2910007WL066439
|
00177
|
IOBA0003430
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2910007_070522APB_FTO_184145
|
2910007000NRG23070520220209204
|
014388806
|
07/05/2022
|
Meenakshi
|
Meenakshi
|
2910007WL007393
|
00415
|
SBIN0002221
|
783
|
17/05/2022
|
invalid Bank Identifier
|
528
|
TN2910007_111122APB_FTO_1137947
|
2910007000NRG23111120221838796
|
023569424
|
11/11/2022
|
SARASAL K
|
SARASAL K
|
2910007WL055447
|
00415
|
SBIN0007591
|
1566
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2910007_131022APB_FTO_1003915
|
2910007000NRG23131020221625257
|
009815325
|
13/10/2022
|
Saroja
|
Saroja
|
2910007WL049398
|
00415
|
SBIN0008276
|
261
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2910007_060123APB_FTO_1401501
|
2910007000NRG23060120232258880
|
018559404
|
06/01/2023
|
Malathi
|
Malathi
|
2910007WL066257
|
00415
|
SBIN0007591
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2910007_061022APB_FTO_969921
|
2910007000NRG23061020221575122
|
033431809
|
06/10/2022
|
Thulasimani
|
Thulasimani
|
2910007WL047977
|
00078
|
CNRB0003129
|
786
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2910007_130622FTO_335120
|
2910007000NRG23110620220559496
|
009596874
|
13/06/2022
|
Rajeswari
|
Rajeswari
|
2910007WL0017290
|
00415
|
SBIN0007591
|
524
|
27/06/2022
|
Account closed
|
533
|
TN2910007_160223APB_FTO_1560851
|
2910007000NRG23160220232468587
|
014717453
|
16/02/2023
|
Eshwari
|
Eshwari
|
2910007WL072514
|
00415
|
SBIN0002221
|
1240
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2910007_180822FTO_734518
|
2910007000NRG23180820221194257
|
014512661
|
18/08/2022
|
LAKSHMI
|
LAKSHMI
|
2910007WL036882
|
00176
|
IDIB000K102
|
1305
|
01/09/2022
|
No Such Account
|
535
|
TN2910007_221222APB_FTO_1320645
|
2910007000NRG23221220222135309
|
018559601
|
22/12/2022
|
Thulasimani
|
Thulasimani
|
2910007WL063233
|
00715
|
DBSS01N0490
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2910006_100223APB_FTO_1538164
|
2910006000NRG23100220232442657
|
012059659
|
10/02/2023
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL071664
|
00045
|
BARB0SARPER
|
1175
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2910006_110822APB_FTO_708174
|
2910006000NRG23100820221119726
|
017910870
|
11/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2910006WL034895
|
00177
|
IOBA0000163
|
520
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2910006_111122APB_FTO_1132430
|
2910006000NRG23101120221812252
|
023569424
|
11/11/2022
|
ARUKKANI
|
ARUKKANI
|
2910006WL054780
|
00177
|
IOBA0000163
|
1056
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2910006_140722APB_FTO_536877
|
2910006000NRG23140720220843470
|
014734089
|
14/07/2022
|
SANTHAMANI
|
SANTHAMANI
|
2910006WL027037
|
00045
|
BARB0UTTUKU
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2910006_160223APB_FTO_1558045
|
2910006000NRG23150220232457997
|
014717453
|
16/02/2023
|
GANDHIMATHI
|
GANDHIMATHI
|
2910006WL072190
|
00415
|
SBIN0014784
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2910006_201022APB_FTO_1039767
|
2910006000NRG23201020221671084
|
008995992
|
20/10/2022
|
PAPPATHI R
|
PAPPATHI R
|
2910006WL050661
|
00045
|
BARB0UTTUKU
|
1530
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2910006_201022APB_FTO_1041271
|
2910006000NRG23201020221681854
|
008995992
|
20/10/2022
|
THULASIMANI
|
THULASIMANI
|
2910006WL050916
|
00048
|
BKID0008209
|
1536
|
31/10/2022
|
Aadhaar Number not Mapped to Account Number
|
543
|
TN2910006_230622APB_FTO_396913
|
2910006000NRG23220620220629248
|
008011957
|
23/06/2022
|
PAPPATHI R
|
PAPPATHI R
|
2910006WL019680
|
00045
|
BARB0UTTUKU
|
1620
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2910006_241122APB_FTO_1190090
|
2910006000NRG23241120221919970
|
026442890
|
24/11/2022
|
T.Laxmi
|
T.Laxmi
|
2910006WL057744
|
00177
|
IOBA0000163
|
1290
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2910007_021222APB_FTO_1224252
|
2910007000NRG23021220221989262
|
026441765
|
02/12/2022
|
Senthamarai
|
Senthamarai
|
2910007WL059490
|
00177
|
IOBA0003430
|
251
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2910007_031122APB_FTO_1101773
|
2910007000NRG23031120221759831
|
020476915
|
03/11/2022
|
Poongodi
|
Poongodi
|
2910007WL053279
|
00177
|
IOBA0003430
|
783
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2910007_100223APB_FTO_1537402
|
2910007000NRG23100220232439508
|
012059659
|
10/02/2023
|
SELVI P
|
SELVI P
|
2910007WL071520
|
00415
|
SBIN0008276
|
496
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2910007_131022FTO_1004727
|
2910007000NRG23131020221636132
|
018043986
|
13/10/2022
|
KULANTHASAMY
|
KULANTHASAMY
|
2910007WL049677
|
00715
|
DBSS0IN0490
|
281
|
21/10/2022
|
No Such Account
|
549
|
TN2910007_160323APB_FTO_1655041
|
2910007000NRG23160320232621880
|
025730239
|
16/03/2023
|
Maniyaal
|
Maniyaal
|
2910007WL077454
|
00177
|
IOBA0003430
|
744
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2910006_010922APB_FTO_809940
|
2910006000NRG23010920221311821
|
035858147
|
01/09/2022
|
MANIMEGALAI M
|
MANIMEGALAI M
|
2910006WL040277
|
00177
|
IOBA0000163
|
265
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2910006_010922APB_FTO_809940
|
2910006000NRG23010920221311865
|
035858147
|
01/09/2022
|
MRS . . Kaliammal M
|
MRS . . Kaliammal M
|
2910006WL040277
|
00177
|
IOBA0000163
|
265
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2910006_080922APB_FTO_842328
|
2910006000NRG23080920221385068
|
033431818
|
08/09/2022
|
KARUPPUSAMY S A
|
KARUPPUSAMY S A
|
2910006WL042250
|
00045
|
BARB0UTTUKU
|
260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2910006_160622APB_FTO_353540
|
2910006000NRG23160620220574370
|
009596921
|
16/06/2022
|
palaniyammal D
|
palaniyammal D
|
2910006WL017794
|
00177
|
IOBA0000163
|
270
|
27/06/2022
|
KYC Documents Pending
|
554
|
TN2910006_280722FTO_618660
|
2910006000NRG23280720220986616
|
015743139
|
28/07/2022
|
RADHA
|
RADHA
|
2910006WL031114
|
00177
|
IOBA0000163
|
813
|
08/08/2022
|
Account closed
|
555
|
TN2910006_010722FTO_450877
|
2910006000NRG23300620220707434
|
015113053
|
01/07/2022
|
SARASWATHY
|
SARASWATHY
|
2910006WL022293
|
00437
|
TMBL0000325
|
1620
|
11/07/2022
|
Account closed
|
556
|
TN2910007_030822FTO_661724
|
2910007000NRG23030820221047960
|
016410808
|
03/08/2022
|
LAKSHMI
|
LAKSHMI
|
2910007WL032953
|
00176
|
IDIB000K102
|
261
|
16/08/2022
|
No Such Account
|
557
|
TN2910007_081122FTO_1123453
|
2910007000NRG23081120221808196
|
015842249
|
08/11/2022
|
KULANTHASAMY
|
KULANTHASAMY
|
2910007WL0054559
|
00715
|
DBSS01N0490
|
1124
|
16/11/2022
|
No Such Account
|
558
|
TN2910007_081222APB_FTO_1252934
|
2910007000NRG23081220222028211
|
006773682
|
08/12/2022
|
Palaniyammal
|
Palaniyammal
|
2910007WL060439
|
00715
|
DBSS0IN0490
|
250
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2910007_111122APB_FTO_1138006
|
2910007000NRG23111120221850990
|
023569424
|
11/11/2022
|
Kanaga
|
Kanaga
|
2910007WL055748
|
00415
|
SBIN0002221
|
1048
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2910007_120123APB_FTO_1434026
|
2910007000NRG23120120232296303
|
037295842
|
12/01/2023
|
Saraswathi
|
Saraswathi
|
2910007WL067197
|
00177
|
IOBA0003430
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2910007_140522FTO_203917
|
2910007000NRG23140520220279197
|
015437983
|
14/05/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2910007WL009553
|
00715
|
DBSS0IN0490
|
1572
|
31/05/2022
|
Account closed
|
562
|
TN2910007_160323APB_FTO_1655041
|
2910007000NRG23160320232621892
|
025730239
|
16/03/2023
|
SAVITHRI
|
SAVITHRI
|
2910007WL077454
|
00177
|
IOBA0003430
|
248
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2910007_241122FTO_1191760
|
2910007000NRG23241120221936954
|
026441358
|
24/11/2022
|
KULANTHASAMY
|
KULANTHASAMY
|
2910007WL0058181
|
00715
|
DBSS0IN0490
|
1405
|
13/12/2022
|
No Such Account
|
564
|
TN2910008_011222APB_FTO_1222685
|
2910008000NRG23011220221982908
|
026442421
|
01/12/2022
|
Malarvizhli S
|
Malarvizhli S
|
2910008WL059327
|
00078
|
CNRB0001541
|
272
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2910008_011222APB_FTO_1222720
|
2910008000NRG23011220221984204
|
026442421
|
01/12/2022
|
Sasikala
|
Sasikala
|
2910008WL059357
|
00715
|
DBSS0IN0507
|
1088
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2910008_040622FTO_270853
|
2910008000NRG23040620220476943
|
012678363
|
04/06/2022
|
Shanmugam
|
Shanmugam
|
2910008WL0014880
|
00715
|
DBSS0IN0507
|
1536
|
13/06/2022
|
Account closed
|
567
|
TN2910008_090622APB_FTO_305863
|
2910008000NRG23090620220517025
|
014636918
|
09/06/2022
|
Malarvizhli S
|
Malarvizhli S
|
2910008WL016088
|
00078
|
CNRB0001541
|
825
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2910006_060123APB_FTO_1396998
|
2910006000NRG23050120232242045
|
018558990
|
06/01/2023
|
RANI S
|
RANI S
|
2910006WL065769
|
00415
|
SBIN0014784
|
1440
|
06/02/2023
|
Account closed
|
569
|
TN2910006_061022APB_FTO_967867
|
2910006000NRG23061020221567307
|
033431809
|
06/10/2022
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL047773
|
00045
|
BARB0SARPER
|
765
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2910007_111122APB_FTO_1137956
|
2910007000NRG23111120221831387
|
023569424
|
11/11/2022
|
SANTHAMANI
|
SANTHAMANI
|
2910007WL055254
|
00701
|
IDIB0PLB001
|
262
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2910007_140522APB_FTO_203765
|
2910007000NRG23140520220277129
|
015438045
|
14/05/2022
|
Kavitha
|
Kavitha
|
2910007WL009490
|
00415
|
SBIN0002221
|
524
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2910007_230922APB_FTO_912518
|
2910007000NRG23230920221500273
|
014307441
|
23/09/2022
|
Chitra
|
Chitra
|
2910007WL046001
|
00415
|
SBIN0007591
|
1566
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2910007_300323APB_FTO_1712924
|
2910007000NRG23300320232687377
|
008365021
|
30/03/2023
|
Thulasimani
|
Thulasimani
|
2910007WL079797
|
00078
|
CNRB0003129
|
1494
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2910007_310822FTO_805559
|
2910007000NRG23310820221301760
|
035858233
|
31/08/2022
|
THIRUPPATHAL
|
THIRUPPATHAL
|
2910007WL0039991
|
00176
|
IDIB000P094
|
1566
|
18/10/2022
|
A/c Blocked or Frozen
|
575
|
TN2910008_011222APB_FTO_1222654
|
2910008000NRG23011220221980833
|
026442421
|
01/12/2022
|
Kaliathal
|
Kaliathal
|
2910008WL059282
|
00078
|
CNRB0001541
|
816
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2910006_100223APB_FTO_1536502
|
2910006000NRG23090220232422560
|
012059659
|
10/02/2023
|
SANTHI P
|
SANTHI P
|
2910006WL071123
|
00048
|
BKID0008209
|
696
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2910006_110822APB_FTO_707960
|
2910006000NRG23100820221115303
|
017910870
|
11/08/2022
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL034790
|
00045
|
BARB0SARPER
|
520
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2910006_161222APB_FTO_1290506
|
2910006000NRG23151220222090476
|
010082820
|
16/12/2022
|
SANTHI P
|
SANTHI P
|
2910006WL062114
|
00048
|
BKID0008209
|
260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2910006_160323APB_FTO_1654979
|
2910006000NRG23160320232614708
|
025730281
|
16/03/2023
|
PAPPATHI J
|
PAPPATHI J
|
2910006WL077178
|
00078
|
CNRB0001041
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2910006_170822APB_FTO_732980
|
2910006000NRG23170820221186961
|
014512667
|
17/08/2022
|
RANI
|
RANI
|
2910006WL036715
|
00177
|
IOBA0000163
|
520
|
01/09/2022
|
Account closed
|
581
|
TN2910006_220722APB_FTO_579567
|
2910006000NRG23210720220917700
|
013646206
|
22/07/2022
|
Rajeswari
|
Rajeswari
|
2910006WL029217
|
00078
|
CNRB0001041
|
1096
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2910006_271022APB_FTO_1067826
|
2910006000NRG23271020221724138
|
015711061
|
27/10/2022
|
SANTHAMANI M
|
SANTHAMANI M
|
2910006WL052079
|
00045
|
BARB0UTTUKU
|
780
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2910006_280422APB_FTO_147936
|
2910006000NRG23280420220128661
|
018427951
|
28/04/2022
|
vijayalakshmi
|
vijayalakshmi
|
2910006WL004781
|
00177
|
IOBA0000163
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2910007_081222APB_FTO_1253096
|
2910007000NRG23081220222041813
|
006773682
|
08/12/2022
|
M SHANTHAMANI
|
M SHANTHAMANI
|
2910007WL060829
|
00715
|
DBSS01N0490
|
250
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2910007_111122APB_FTO_1138019
|
2910007000NRG23111120221851455
|
023569424
|
11/11/2022
|
Poongodi
|
Poongodi
|
2910007WL055756
|
00415
|
SBIN0002221
|
1048
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2910007_130722APB_FTO_533692
|
2910007000NRG23130720220833815
|
015556946
|
13/07/2022
|
SANTHAMANI
|
SANTHAMANI
|
2910007WL026591
|
00715
|
DBSS0IN0490
|
261
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2910007_140522APB_FTO_203765
|
2910007000NRG23140520220277173
|
015438045
|
14/05/2022
|
Kanaga
|
Kanaga
|
2910007WL009490
|
00415
|
SBIN0002221
|
1310
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2910007_151222APB_FTO_1284246
|
2910007000NRG23141220222081297
|
003889971
|
15/12/2022
|
Sahunthala
|
Sahunthala
|
2910007WL061803
|
00176
|
IDIB000P094
|
1004
|
06/02/2023
|
A/c Blocked or Frozen
|
589
|
TN2910006_090323APB_FTO_1632793
|
2910006000NRG23090320232575842
|
005717215
|
09/03/2023
|
JAGADHEESAN C
|
JAGADHEESAN C
|
2910006WL075795
|
00415
|
SBIN0014784
|
968
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2910006_201022APB_FTO_1040967
|
2910006000NRG23201020221677903
|
008995992
|
20/10/2022
|
T.Laxmi
|
T.Laxmi
|
2910006WL050833
|
00177
|
IOBA0000163
|
1572
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2910006_210422APB_FTO_104576
|
2910006000NRG23210420220077155
|
017499554
|
21/04/2022
|
LAKSHMI
|
LAKSHMI
|
2910006WL003082
|
00177
|
IOBA0000163
|
270
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2910006_210522FTO_222037
|
2910006000NRG23210520220331351
|
015577067
|
21/05/2022
|
Gomathi
|
Gomathi
|
2910006WL011023
|
00048
|
BKID0008209
|
1620
|
01/06/2022
|
Account closed
|
593
|
TN2910006_270522APB_FTO_234297
|
2910006000NRG23260520220367947
|
010787349
|
27/05/2022
|
AMIRTHAL
|
AMIRTHAL
|
2910006WL012021
|
00177
|
IOBA0000163
|
540
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2910007_030622APB_FTO_267517
|
2910007000NRG23030620220446763
|
012678345
|
03/06/2022
|
Sivagami
|
Sivagami
|
2910007WL014088
|
00176
|
IDIB000P094
|
783
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2910007_100223APB_FTO_1537432
|
2910007000NRG23090220232424867
|
012059659
|
10/02/2023
|
Malliga
|
Malliga
|
2910007WL071177
|
00415
|
SBIN0008276
|
498
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2910007_120123APB_FTO_1434026
|
2910007000NRG23120120232296321
|
037295842
|
12/01/2023
|
Poongodi
|
Poongodi
|
2910007WL067197
|
00177
|
IOBA0003430
|
1255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2910007_230323APB_FTO_1683575
|
2910007000NRG23230320232645602
|
025730314
|
23/03/2023
|
Papathi
|
Papathi
|
2910007WL078285
|
00078
|
CNRB0003129
|
248
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2910008_090323APB_FTO_1632578
|
2910008000NRG23080320232573243
|
005717215
|
09/03/2023
|
PAZHANIAMMAL A
|
PAZHANIAMMAL A
|
2910008WL075680
|
00078
|
CNRB0001027
|
504
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2910008_081222APB_FTO_1252323
|
2910008000NRG23081220222028442
|
006773682
|
08/12/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2910008WL060447
|
00177
|
IOBA0001086
|
1632
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2910008_081222APB_FTO_1252696
|
2910008000NRG23081220222043154
|
006773682
|
08/12/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL060865
|
00078
|
CNRB0001541
|
1088
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2910008_090323APB_FTO_1632634
|
2910008000NRG23090320232575456
|
005717215
|
09/03/2023
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2910008WL075772
|
00177
|
IOBA0001086
|
756
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2910008_140922FTO_870290
|
2910008000NRG23140920221422079
|
035858042
|
14/09/2022
|
JAYAMANI S
|
JAYAMANI S
|
2910008WL043544
|
00715
|
DBSS0IN0453
|
1656
|
18/10/2022
|
Account closed
|
603
|
TN2910008_190123APB_FTO_1459368
|
2910008000NRG23190120232338650
|
037291022
|
19/01/2023
|
AYYAMMAL S
|
AYYAMMAL S
|
2910008WL068307
|
00078
|
CNRB0001352
|
1052
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2910006_070522APB_FTO_182191
|
2910006000NRG23050520220172239
|
026055721
|
07/05/2022
|
KAMARAJAN
|
KAMARAJAN
|
2910006WL006280
|
00177
|
IOBA0000163
|
270
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2910006_070722APB_FTO_495744
|
2910006000NRG23070720220786724
|
010691838
|
07/07/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL024935
|
00177
|
IOBA0000163
|
1620
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2910006_070722APB_FTO_495849
|
2910006000NRG23070720220788480
|
010691838
|
07/07/2022
|
RANGASAMY
|
RANGASAMY
|
2910006WL024974
|
00177
|
IOBA0000163
|
1590
|
13/07/2022
|
KYC Documents Pending
|
607
|
TN2910006_090323APB_FTO_1632682
|
2910006000NRG23080320232573745
|
005717215
|
09/03/2023
|
Kamalam
|
Kamalam
|
2910006WL075704
|
00078
|
CNRB0001041
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2910007_211222APB_FTO_1318864
|
2910007000NRG23211220222127917
|
018559601
|
21/12/2022
|
M SHANTHAMANI
|
M SHANTHAMANI
|
2910007WL063035
|
00715
|
DBSS01N0490
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2910007_230422APB_FTO_123615
|
2910007000NRG23230420220109634
|
017520060
|
23/04/2022
|
Malliga
|
Malliga
|
2910007WL004216
|
00415
|
SBIN0008276
|
524
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2910007_241122APB_FTO_1190399
|
2910007000NRG23231120221913003
|
026442890
|
24/11/2022
|
Sahunthala
|
Sahunthala
|
2910007WL057568
|
00176
|
IDIB000P094
|
750
|
13/12/2022
|
A/c Blocked or Frozen
|
611
|
TN2910008_010922APB_FTO_811428
|
2910008000NRG23010920221328330
|
035858011
|
01/09/2022
|
Sasikala
|
Sasikala
|
2910008WL040713
|
00715
|
DBSS0IN0507
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2910006_040822APB_FTO_664701
|
2910006000NRG23040820221057824
|
016533607
|
04/08/2022
|
SUBBULAKSHMI P
|
SUBBULAKSHMI P
|
2910006WL033190
|
00078
|
CNRB0001041
|
1044
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2910006_080922APB_FTO_841851
|
2910006000NRG23080920221381201
|
033431818
|
08/09/2022
|
RANI
|
RANI
|
2910006WL042120
|
00177
|
IOBA0000163
|
265
|
19/10/2022
|
Account closed
|
614
|
TN2910006_100223APB_FTO_1536419
|
2910006000NRG23090220232418826
|
012059659
|
10/02/2023
|
Karthikal G
|
Karthikal G
|
2910006WL070999
|
00048
|
BKID0008209
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2910006_140722APB_FTO_538617
|
2910006000NRG23140720220854248
|
014734089
|
14/07/2022
|
GOMATHI S
|
GOMATHI S
|
2910006WL027366
|
00045
|
BARB0SARPER
|
810
|
27/07/2022
|
Participant not mapped to the product
|
616
|
TN2910006_160223APB_FTO_1559379
|
2910006000NRG23150220232460072
|
014717453
|
16/02/2023
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL072264
|
00045
|
BARB0SARPER
|
940
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2910006_220722APB_FTO_579452
|
2910006000NRG23210720220919266
|
013646206
|
22/07/2022
|
palaniyammal D
|
palaniyammal D
|
2910006WL029257
|
00177
|
IOBA0000163
|
268
|
06/08/2022
|
KYC Documents Pending
|
618
|
TN2910006_270522APB_FTO_234204
|
2910006000NRG23260520220365368
|
010787349
|
27/05/2022
|
PAPPATHI
|
PAPPATHI
|
2910006WL011971
|
00045
|
BARB0UTTUKU
|
1620
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2910006_290822APB_FTO_790402
|
2910006000NRG23270820221259843
|
011287042
|
29/08/2022
|
Karuppusamy S A
|
Karuppusamy S A
|
2910006WL039027
|
00045
|
BARB0UTTUKU
|
1020
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2910006_280722APB_FTO_619110
|
2910006000NRG23280720220988128
|
015743216
|
28/07/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL031174
|
00177
|
IOBA0000163
|
1360
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2910006_310323APB_FTO_1719506
|
2910006000NRG23310320232702604
|
020056895
|
31/03/2023
|
SATHYA
|
SATHYA
|
2910006WL080481
|
00415
|
SBIN0014784
|
498
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2910007_070522APB_FTO_184746
|
2910007000NRG23070520220212369
|
014388872
|
07/05/2022
|
Malliga
|
Malliga
|
2910007WL007457
|
00415
|
SBIN0008276
|
1048
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
623
|
TN2910007_140522APB_FTO_203765
|
2910007000NRG23140520220277174
|
015438045
|
14/05/2022
|
Rajeswari
|
Rajeswari
|
2910007WL009490
|
00415
|
SBIN0007591
|
524
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2910007_190123APB_FTO_1463276
|
2910007000NRG23190120232341034
|
037265995
|
19/01/2023
|
Valarmathi
|
Valarmathi
|
2910007WL068383
|
00177
|
IOBA0003430
|
750
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
625
|
TN2910007_290522FTO_240285
|
2910007000NRG23280520220402339
|
010787322
|
29/05/2022
|
Devaraj
|
Devaraj
|
2910007WL012914
|
00415
|
SBIN0007591
|
1044
|
07/06/2022
|
No Such Account
|
626
|
TN2910007_301222APB_FTO_1364267
|
2910007000NRG23301220222218773
|
037296222
|
30/12/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2910007WL065193
|
00176
|
IDIB000K185
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2910008_060123FTO_1395717
|
2910008000NRG23060120232247210
|
018559049
|
06/01/2023
|
Soundaral
|
Soundaral
|
2910008WL065912
|
00715
|
DBSS0IN0507
|
530
|
04/02/2023
|
No Such Account
|
628
|
TN2910006_020223APB_FTO_1517046
|
2910006000NRG23010220232403306
|
007471885
|
02/02/2023
|
THULASIMANI S
|
THULASIMANI S
|
2910006WL070247
|
00437
|
TMBL0000325
|
1175
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
TN2910006_040622APB_FTO_269801
|
2910006000NRG23030620220455179
|
012678345
|
04/06/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL014284
|
00177
|
IOBA0000163
|
1350
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2910006_040822APB_FTO_664427
|
2910006000NRG23040820221055201
|
016533607
|
04/08/2022
|
SANTHAMANI M
|
SANTHAMANI M
|
2910006WL033135
|
00045
|
BARB0UTTUKU
|
255
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2910006_040822APB_FTO_665425
|
2910006000NRG23040820221059159
|
016533607
|
04/08/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL033223
|
00177
|
IOBA0000163
|
522
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2910006_070522APB_FTO_182074
|
2910006000NRG23050520220178194
|
026055721
|
07/05/2022
|
MANI T M
|
MANI T M
|
2910006WL006472
|
00415
|
SBIN0014784
|
1080
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
633
|
TN2910006_080223APB_FTO_1526053
|
2910006000NRG23080220232415036
|
012059428
|
08/02/2023
|
SUSILA
|
SUSILA
|
2910006WL070826
|
00045
|
BARB0UTTUKU
|
705
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2910006_090323APB_FTO_1632679
|
2910006000NRG23090320232575692
|
005717215
|
09/03/2023
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL075788
|
00045
|
BARB0SARPER
|
235
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2910006_170822APB_FTO_732391
|
2910006000NRG23170820221179836
|
014512667
|
17/08/2022
|
PAPPATHI R
|
PAPPATHI R
|
2910006WL036510
|
00045
|
BARB0UTTUKU
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2910006_230323APB_FTO_1686098
|
2910006000NRG23230320232646781
|
027904319
|
23/03/2023
|
RANI
|
RANI
|
2910006WL078325
|
00177
|
IOBA0000163
|
245
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2910006_230622APB_FTO_398033
|
2910006000NRG23230620220636547
|
008011957
|
23/06/2022
|
vijayalakshmi
|
vijayalakshmi
|
2910006WL019967
|
00177
|
IOBA0000163
|
1350
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2910007_040422APB_FTO_17380
|
2910007000NRG22010420222732596
|
020520291
|
04/04/2022
|
Kavitha
|
Kavitha
|
2910007WL094051
|
00415
|
SBIN0002221
|
260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2910007_080223APB_FTO_1526921
|
2910007000NRG23070220232411887
|
012059428
|
08/02/2023
|
Palaniyammal L
|
Palaniyammal L
|
2910007WL070692
|
00177
|
IOBA0003430
|
744
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2910007_080922APB_FTO_845940
|
2910007000NRG23070920221374599
|
033431818
|
08/09/2022
|
Rasathi
|
Rasathi
|
2910007WL041935
|
00177
|
IOBA0003430
|
1572
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2910007_080422APB_FTO_49129
|
2910007000NRG23080420220020992
|
036264459
|
08/04/2022
|
Sivagami
|
Sivagami
|
2910007WL000891
|
00176
|
IDIB000P094
|
783
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2910007_081222APB_FTO_1252667
|
2910007000NRG23081220222039909
|
006773682
|
08/12/2022
|
Sahunthala
|
Sahunthala
|
2910007WL060790
|
00176
|
IDIB000P094
|
500
|
17/12/2022
|
A/c Blocked or Frozen
|
643
|
TN2910006_010922APB_FTO_808784
|
2910006000NRG23010920221308709
|
035858147
|
01/09/2022
|
MRS.AMIRTHAAL
|
MRS.AMIRTHAAL
|
2910006WL040192
|
00177
|
IOBA0000163
|
528
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2910006_090622APB_FTO_307871
|
2910006000NRG23090620220517114
|
014636918
|
09/06/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL016090
|
00177
|
IOBA0000163
|
1620
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2910006_111122APB_FTO_1132390
|
2910006000NRG23101120221811917
|
023569424
|
11/11/2022
|
Karthikal G
|
Karthikal G
|
2910006WL054764
|
00048
|
BKID0008209
|
825
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2910006_111122APB_FTO_1132716
|
2910006000NRG23101120221814533
|
023569424
|
11/11/2022
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL054844
|
00045
|
BARB0SARPER
|
1040
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2910006_210522APB_FTO_221703
|
2910006000NRG23200520220309389
|
023844393
|
21/05/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2910006WL010350
|
00177
|
IOBA0000163
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2910006_210422APB_FTO_105672
|
2910006000NRG23210420220079874
|
017499554
|
21/04/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL003177
|
00177
|
IOBA0000163
|
1350
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2910006_221222APB_FTO_1323064
|
2910006000NRG23221220222142596
|
018558934
|
22/12/2022
|
Karthikal G
|
Karthikal G
|
2910006WL063397
|
00048
|
BKID0008209
|
789
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2910006_230622APB_FTO_398974
|
2910006000NRG23230620220641167
|
008011957
|
23/06/2022
|
RANGASAMY
|
RANGASAMY
|
2910006WL020095
|
00177
|
IOBA0000163
|
1080
|
30/06/2022
|
KYC Documents Pending
|
651
|
TN2910006_241122APB_FTO_1190090
|
2910006000NRG23241120221919984
|
026442890
|
24/11/2022
|
MRS.AMIRTHAAL
|
MRS.AMIRTHAAL
|
2910006WL057744
|
00177
|
IOBA0000163
|
1032
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2910006_280422FTO_150008
|
2910006000NRG23280420220130103
|
018427819
|
28/04/2022
|
PAPPAMMAL
|
PAPPAMMAL
|
2910006WL004849
|
00045
|
BARB0SARPER
|
1620
|
16/05/2022
|
Account closed
|
653
|
TN2910006_280722APB_FTO_620394
|
2910006000NRG23280720220991489
|
015743216
|
28/07/2022
|
palaniyammal D
|
palaniyammal D
|
2910006WL031323
|
00177
|
IOBA0000163
|
534
|
08/08/2022
|
KYC Documents Pending
|
654
|
TN2910006_280722APB_FTO_620435
|
2910006000NRG23280720220992410
|
015743216
|
28/07/2022
|
RANGASAMY
|
RANGASAMY
|
2910006WL031337
|
00177
|
IOBA0000163
|
1068
|
08/08/2022
|
KYC Documents Pending
|
655
|
TN2910006_301222APB_FTO_1360224
|
2910006000NRG23291220222189477
|
037296222
|
30/12/2022
|
SANTHI P
|
SANTHI P
|
2910006WL064532
|
00048
|
BKID0008209
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2910007_080223APB_FTO_1526573
|
2910007000NRG23070220232411719
|
012059428
|
08/02/2023
|
Eshwari
|
Eshwari
|
2910007WL070687
|
00415
|
SBIN0002221
|
496
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2910007_250123APB_FTO_1483542
|
2910007000NRG23250120232363588
|
018558603
|
25/01/2023
|
Rasathi
|
Rasathi
|
2910007WL069134
|
00177
|
IOBA0003430
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2910007_250123APB_FTO_1483621
|
2910007000NRG23250120232364756
|
018558603
|
25/01/2023
|
Maniyaal
|
Maniyaal
|
2910007WL069181
|
00177
|
IOBA0003430
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2910008_031122APB_FTO_1101452
|
2910008000NRG23031120221775922
|
020476889
|
03/11/2022
|
Poongodi
|
Poongodi
|
2910008WL053672
|
00715
|
DBSS0IN0507
|
1662
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2910007_081222APB_FTO_1252934
|
2910007000NRG23081220222028239
|
006773682
|
08/12/2022
|
Chinnathai
|
Chinnathai
|
2910007WL060439
|
00715
|
DBSS0IN0490
|
750
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
661
|
TN2910007_100223APB_FTO_1537001
|
2910007000NRG23090220232425841
|
012059659
|
10/02/2023
|
Sakunthala
|
Sakunthala
|
2910007WL071196
|
00176
|
IDIB000P094
|
1494
|
17/02/2023
|
A/c Blocked or Frozen
|
662
|
TN2910007_100223APB_FTO_1537678
|
2910007000NRG23100220232442794
|
012059659
|
10/02/2023
|
Rasathi
|
Rasathi
|
2910007WL071678
|
00177
|
IOBA0003430
|
248
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2910007_130722APB_FTO_534064
|
2910007000NRG23130720220835236
|
015556946
|
13/07/2022
|
Vasanthi
|
Vasanthi
|
2910007WL026674
|
00177
|
IOBA0003430
|
1048
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2910007_140422FTO_76077
|
2910007000NRG23140420220040464
|
018428196
|
14/04/2022
|
Thangamani
|
Thangamani
|
2910007WL001644
|
00078
|
CNRB0003129
|
261
|
16/05/2022
|
Account closed
|
665
|
TN2910007_190123APB_FTO_1463289
|
2910007000NRG23190120232353168
|
037265995
|
19/01/2023
|
Samiyathal R
|
Samiyathal R
|
2910007WL068787
|
00715
|
DBSS0IN0490
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2910007_201022FTO_1042483
|
2910007000NRG23191020221665116
|
008995978
|
20/10/2022
|
RAMATHAL M
|
RAMATHAL M
|
2910007WL050508
|
00177
|
IOBA0003430
|
522
|
31/10/2022
|
Account closed
|
667
|
TN2910007_190123APB_FTO_1463243
|
2910007000NRG23190120232352665
|
037265995
|
19/01/2023
|
Palaniyammal L
|
Palaniyammal L
|
2910007WL068777
|
00177
|
IOBA0003430
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2910007_211222APB_FTO_1318782
|
2910007000NRG23211220222123191
|
018559601
|
21/12/2022
|
Valarmathi
|
Valarmathi
|
2910007WL062925
|
00177
|
IOBA0003430
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
TN2910007_230223APB_FTO_1582085
|
2910007000NRG23230220232511598
|
005718532
|
23/02/2023
|
Kanniammal
|
Kanniammal
|
2910007WL073750
|
00415
|
SBIN0007591
|
1494
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2910007_250123APB_FTO_1483660
|
2910007000NRG23250120232362733
|
018558603
|
25/01/2023
|
Thangammal
|
Thangammal
|
2910007WL069097
|
00715
|
DBSS0IN0490
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2910007_290323APB_FTO_1711486
|
2910007000NRG23290320232682325
|
008365021
|
29/03/2023
|
POONGODI M
|
POONGODI M
|
2910007WL079606
|
00415
|
SBIN0002221
|
744
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2910007_290922APB_FTO_940308
|
2910007000NRG23290920221518411
|
030361614
|
29/09/2022
|
Selvi
|
Selvi
|
2910007WL046531
|
00415
|
SBIN0008276
|
786
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2910007_291222APB_FTO_1358900
|
2910007000NRG23291220222203770
|
037296222
|
29/12/2022
|
Thangammal
|
Thangammal
|
2910007WL064855
|
00715
|
DBSS0IN0490
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2910006_011222APB_FTO_1221848
|
2910006000NRG23011220221971617
|
026442421
|
01/12/2022
|
SANTHI P
|
SANTHI P
|
2910006WL059055
|
00048
|
BKID0008209
|
1060
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2910006_040622APB_FTO_269852
|
2910006000NRG23030620220457815
|
012678345
|
04/06/2022
|
Kannammal
|
Kannammal
|
2910006WL014342
|
00048
|
BKID0008209
|
1080
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
676
|
TN2910006_060522APB_FTO_180404
|
2910006000NRG23050520220171552
|
026055721
|
06/05/2022
|
LAKSHMI
|
LAKSHMI
|
2910006WL006259
|
00177
|
IOBA0000163
|
1620
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2910006_100223APB_FTO_1536489
|
2910006000NRG23090220232419233
|
012059659
|
10/02/2023
|
MANIMEGALAI M
|
MANIMEGALAI M
|
2910006WL071013
|
00415
|
SBIN0014784
|
1452
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2910006_110123APB_FTO_1427351
|
2910006000NRG23110120232286226
|
037295842
|
11/01/2023
|
Karthikal G
|
Karthikal G
|
2910006WL066896
|
00048
|
BKID0008209
|
484
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2910006_210422APB_FTO_104149
|
2910006000NRG23210420220073078
|
017499554
|
21/04/2022
|
vijayalakshmi
|
vijayalakshmi
|
2910006WL002952
|
00177
|
IOBA0000163
|
810
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2910006_240223APB_FTO_1586312
|
2910006000NRG23230220232518119
|
005716042
|
24/02/2023
|
Baby
|
Baby
|
2910006WL073979
|
00177
|
IOBA0000163
|
235
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2910006_290822APB_FTO_791552
|
2910006000NRG23290820221277254
|
011287042
|
29/08/2022
|
KANNAMMAL B
|
KANNAMMAL B
|
2910006WL039413
|
00048
|
BKID0008209
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2910007_020323APB_FTO_1609047
|
2910007000NRG23020320232543120
|
008364928
|
02/03/2023
|
Maniyaal
|
Maniyaal
|
2910007WL074704
|
00177
|
IOBA0003430
|
496
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2910007_090323APB_FTO_1635506
|
2910007000NRG23090320232578411
|
005717215
|
09/03/2023
|
Kanniammal
|
Kanniammal
|
2910007WL075882
|
00415
|
SBIN0007591
|
249
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2910007_170323APB_FTO_1657959
|
2910007000NRG23170320232627002
|
025730281
|
17/03/2023
|
Malliga
|
Malliga
|
2910007WL077680
|
00415
|
SBIN0008276
|
249
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2910007_250123APB_FTO_1483660
|
2910007000NRG23250120232362740
|
018558603
|
25/01/2023
|
Devi
|
Devi
|
2910007WL069097
|
00177
|
IOBA0003430
|
502
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
686
|
TN2910008_010422APB_FTO_3249
|
2910008000NRG22310320222721748
|
036264327
|
01/04/2022
|
MEENATCHI P
|
MEENATCHI P
|
2910008WL093533
|
00254
|
LAVB0000453
|
1620
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2910008_080223APB_FTO_1527173
|
2910008000NRG23080220232416518
|
012059428
|
08/02/2023
|
Saroja
|
Saroja
|
2910008WL070877
|
00078
|
CNRB0016156
|
520
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2910006_031122APB_FTO_1101087
|
2910006000NRG23031120221770285
|
020476915
|
03/11/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2910006WL053546
|
00078
|
CNRB0001041
|
257
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2910006_160223APB_FTO_1558296
|
2910006000NRG23150220232460271
|
014717453
|
16/02/2023
|
MANIMEGALAI M
|
MANIMEGALAI M
|
2910006WL072273
|
00415
|
SBIN0014784
|
1452
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2910006_210522APB_FTO_221903
|
2910006000NRG23190520220294963
|
023844393
|
21/05/2022
|
Karuppusamy
|
Karuppusamy
|
2910006WL009977
|
00045
|
BARB0UTTUKU
|
1620
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2910006_210722APB_FTO_577427
|
2910006000NRG23210720220914508
|
013646206
|
21/07/2022
|
PAPPATHI R
|
PAPPATHI R
|
2910006WL029133
|
00045
|
BARB0UTTUKU
|
1620
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2910006_270123APB_FTO_1486101
|
2910006000NRG23250120232369578
|
018558566
|
27/01/2023
|
Karthikal G
|
Karthikal G
|
2910006WL069366
|
00048
|
BKID0008209
|
1482
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2910007_051122APB_FTO_1111349
|
2910007000NRG23051120221801682
|
032596268
|
05/11/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2910007WL054321
|
00176
|
IDIB000K185
|
1638
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2910007_160223APB_FTO_1560555
|
2910007000NRG23160220232469523
|
014717453
|
16/02/2023
|
Sakunthala
|
Sakunthala
|
2910007WL072543
|
00176
|
IDIB000P094
|
744
|
24/02/2023
|
A/c Blocked or Frozen
|
695
|
TN2910007_211222APB_FTO_1319267
|
2910007000NRG23211220222125112
|
018559601
|
21/12/2022
|
SARASAL K
|
SARASAL K
|
2910007WL062967
|
00415
|
SBIN0007591
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2910007_230323APB_FTO_1683711
|
2910007000NRG23230320232647898
|
025730314
|
23/03/2023
|
Senthamarai
|
Senthamarai
|
2910007WL078366
|
00177
|
IOBA0003430
|
498
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2910007_240822FTO_767518
|
2910007000NRG23240820221241196
|
020844942
|
24/08/2022
|
THIRUPPATHAL
|
THIRUPPATHAL
|
2910007WL0038254
|
00176
|
IDIB000P094
|
1572
|
01/09/2022
|
A/c Blocked or Frozen
|
698
|
TN2910007_241122FTO_1190756
|
2910007000NRG23241120221930056
|
026441358
|
24/11/2022
|
Savithri
|
Savithri
|
2910007WL057981
|
00715
|
DBSS0IN0490
|
251
|
13/12/2022
|
Account closed
|
699
|
TN2910007_241122APB_FTO_1190929
|
2910007000NRG23241120221932165
|
026442890
|
24/11/2022
|
SELVI P
|
SELVI P
|
2910007WL058037
|
00415
|
SBIN0008276
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2910007_250123APB_FTO_1483519
|
2910007000NRG23250120232364465
|
018558603
|
25/01/2023
|
Papayammal
|
Papayammal
|
2910007WL069162
|
00177
|
IOBA0003430
|
1506
|
06/02/2023
|
A/c Blocked or Frozen
|
701
|
TN2910007_250522FTO_232070
|
2910007000NRG23250520220355631
|
036403001
|
25/05/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2910007WL011680
|
00715
|
DBSS0IN0490
|
1044
|
04/06/2022
|
Account closed
|
702
|
TN2910006_090323APB_FTO_1632850
|
2910006000NRG23090320232575941
|
005717215
|
09/03/2023
|
Palanisamy
|
Palanisamy
|
2910006WL075801
|
00415
|
SBIN0014784
|
916
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2910006_150722APB_FTO_540405
|
2910006000NRG23140720220855248
|
014734089
|
15/07/2022
|
CHINNAMMAL.R.
|
CHINNAMMAL.R.
|
2910006WL027403
|
00045
|
BARB0SARPER
|
1620
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2910006_160622APB_FTO_351419
|
2910006000NRG23160620220567727
|
008037883
|
16/06/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2910006WL017603
|
00045
|
BARB0UTTUKU
|
810
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2910006_160323APB_FTO_1654951
|
2910006000NRG23150320232608891
|
025730281
|
16/03/2023
|
JAGADHEESAN C
|
JAGADHEESAN C
|
2910006WL076929
|
00415
|
SBIN0014784
|
1452
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2910006_190123APB_FTO_1461267
|
2910006000NRG23180120232332457
|
037291022
|
19/01/2023
|
RANI S
|
RANI S
|
2910006WL068081
|
00415
|
SBIN0014784
|
235
|
06/02/2023
|
Account closed
|
707
|
TN2910006_210522APB_FTO_222085
|
2910006000NRG23200520220310102
|
015577169
|
21/05/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL010367
|
00177
|
IOBA0000163
|
1620
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2910006_230223APB_FTO_1582499
|
2910006000NRG23230220232510500
|
005716042
|
23/02/2023
|
Paarkavi
|
Paarkavi
|
2910006WL073702
|
00045
|
BARB0UTTUKU
|
924
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2910006_241122APB_FTO_1190431
|
2910006000NRG23241120221921077
|
026442890
|
24/11/2022
|
THULASIMANI S
|
THULASIMANI S
|
2910006WL057767
|
00437
|
TMBL0000325
|
1536
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
710
|
TN2910006_280422APB_FTO_144478
|
2910006000NRG23280420220120845
|
018427951
|
28/04/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2910006WL004528
|
00177
|
IOBA0000163
|
1620
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2910006_280722APB_FTO_620458
|
2910006000NRG23280720220992307
|
015743216
|
28/07/2022
|
SUBBULAKSHMI R
|
SUBBULAKSHMI R
|
2910006WL031335
|
00177
|
IOBA0000163
|
1335
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2910006_290822FTO_792600
|
2910006000NRG23290820221283707
|
011286912
|
29/08/2022
|
PAVITHRA
|
PAVITHRA
|
2910006WL039583
|
00415
|
SBIN0014784
|
1548
|
07/09/2022
|
A/c Blocked or Frozen
|
713
|
TN2910006_290922APB_FTO_936973
|
2910006000NRG23290920221520066
|
030361614
|
29/09/2022
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL046573
|
00045
|
BARB0SARPER
|
450
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2910006_010722APB_FTO_451873
|
2910006000NRG23300620220718673
|
015113546
|
01/07/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL022610
|
00177
|
IOBA0000163
|
1620
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2910007_040422APB_FTO_19633
|
2910007000NRG22010420222731388
|
020520291
|
04/04/2022
|
Thulasimani
|
Thulasimani
|
2910007WL093995
|
00078
|
CNRB0003129
|
1040
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2910007_020622FTO_260340
|
2910007000NRG23020620220434782
|
012200198
|
02/06/2022
|
THULASIMANI
|
THULASIMANI
|
2910007WL013759
|
00715
|
DBSS0IN0490
|
1044
|
10/06/2022
|
Account closed
|
717
|
TN2910007_090323APB_FTO_1635776
|
2910007000NRG23090320232576899
|
005717215
|
09/03/2023
|
Puspha
|
Puspha
|
2910007WL075841
|
00715
|
DBSS01N0490
|
747
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2910007_170822APB_FTO_732096
|
2910007000NRG23170820221177864
|
014193919
|
17/08/2022
|
Palaniyammal L
|
Palaniyammal L
|
2910007WL036453
|
00177
|
IOBA0003430
|
524
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2910006_020223APB_FTO_1516945
|
2910006000NRG23010220232402254
|
007471885
|
02/02/2023
|
MANIMEGALAI M
|
MANIMEGALAI M
|
2910006WL070206
|
00415
|
SBIN0014784
|
1215
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2910006_020323APB_FTO_1608998
|
2910006000NRG23020320232547701
|
008364928
|
02/03/2023
|
PAPPATHI J
|
PAPPATHI J
|
2910006WL074867
|
00078
|
CNRB0001041
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2910006_040622APB_FTO_269993
|
2910006000NRG23030620220460606
|
012678345
|
04/06/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL014430
|
00177
|
IOBA0000163
|
1350
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2910006_081222APB_FTO_1251158
|
2910006000NRG23081220222032599
|
006773682
|
08/12/2022
|
POONKODI
|
POONKODI
|
2910006WL060577
|
00045
|
BARB0UTTUKU
|
1590
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2910006_081222APB_FTO_1251748
|
2910006000NRG23081220222036315
|
006773682
|
08/12/2022
|
RANI .
|
RANI .
|
2910006WL060695
|
00177
|
IOBA0000163
|
1004
|
17/12/2022
|
Account closed
|
724
|
TN2910006_060522APB_FTO_180789
|
2910006000NRG23050520220174110
|
026055721
|
06/05/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2910006WL006332
|
00177
|
IOBA0000163
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2910006_130522APB_FTO_199905
|
2910006000NRG23120520220240999
|
009535790
|
13/05/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL008464
|
00177
|
IOBA0000163
|
1350
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2910006_171122APB_FTO_1159281
|
2910006000NRG23171120221867155
|
010617351
|
17/11/2022
|
THULASIMANI S
|
THULASIMANI S
|
2910006WL056277
|
00437
|
TMBL0000325
|
1542
|
29/11/2022
|
Aadhaar Number not Mapped to Account Number
|
727
|
TN2910006_210522APB_FTO_221681
|
2910006000NRG23200520220301311
|
023844393
|
21/05/2022
|
AMIRTHAL
|
AMIRTHAL
|
2910006WL010155
|
00177
|
IOBA0000163
|
1620
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2910006_241122APB_FTO_1190510
|
2910006000NRG23241120221923400
|
026442890
|
24/11/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL057812
|
00177
|
IOBA0000163
|
510
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2910006_271022APB_FTO_1068003
|
2910006000NRG23271020221726956
|
015711061
|
27/10/2022
|
THULASIMANI
|
THULASIMANI
|
2910006WL052185
|
00048
|
BKID0008209
|
768
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
730
|
TN2910006_290922APB_FTO_936216
|
2910006000NRG23290920221517163
|
030361614
|
29/09/2022
|
ARUKKANI
|
ARUKKANI
|
2910006WL046499
|
00177
|
IOBA0000163
|
263
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2910006_010722APB_FTO_451467
|
2910006000NRG23300620220716629
|
015113546
|
01/07/2022
|
RAMATHAL
|
RAMATHAL
|
2910006WL022532
|
00045
|
BARB0SARPER
|
1350
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2910007_120123APB_FTO_1435082
|
2910007000NRG23120120232301910
|
037295842
|
12/01/2023
|
Jothimani
|
Jothimani
|
2910007WL067341
|
00415
|
SBIN0008276
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2910007_201022APB_FTO_1042603
|
2910007000NRG23191020221665536
|
008995992
|
20/10/2022
|
Poongodi
|
Poongodi
|
2910007WL050517
|
00177
|
IOBA0003430
|
522
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2910007_211222APB_FTO_1319029
|
2910007000NRG23211220222123714
|
018559601
|
21/12/2022
|
Thulasimani
|
Thulasimani
|
2910007WL062937
|
00078
|
CNRB0003129
|
1255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2910007_221122FTO_1183314
|
2910007000NRG23221120221908572
|
026441953
|
22/11/2022
|
KULANTHASAMY
|
KULANTHASAMY
|
2910007WL0057388
|
00715
|
DBSS0IN0490
|
281
|
13/12/2022
|
No Such Account
|
736
|
TN2910007_271022APB_FTO_1071503
|
2910007000NRG23271020221735104
|
015711061
|
27/10/2022
|
Eshwari
|
Eshwari
|
2910007WL052425
|
00415
|
SBIN0002221
|
1048
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2910007_280722FTO_621368
|
2910007000NRG23280720220994064
|
015743139
|
28/07/2022
|
THIRUPPATHAL
|
THIRUPPATHAL
|
2910007WL031379
|
00176
|
IDIB000P094
|
1566
|
08/08/2022
|
A/c Blocked or Frozen
|
738
|
TN2910007_291222APB_FTO_1358938
|
2910007000NRG23291220222187705
|
037296222
|
29/12/2022
|
POONGODI M
|
POONGODI M
|
2910007WL064479
|
00415
|
SBIN0002221
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2910007_310522FTO_250189
|
2910007000NRG23310520220421725
|
016872636
|
31/05/2022
|
THULASIMANI
|
THULASIMANI
|
2910007WL013348
|
00715
|
DBSS0IN0490
|
1572
|
07/06/2022
|
Account closed
|
740
|
TN2910008_030622FTO_264150
|
2910008000NRG23020620220442925
|
018936972
|
03/06/2022
|
Muniammal
|
Muniammal
|
2910008WL013991
|
00715
|
DBSS0IN0453
|
1104
|
15/06/2022
|
No Such Account
|
741
|
TN2910006_030622APB_FTO_265146
|
2910006000NRG23030620220444965
|
012678345
|
03/06/2022
|
Kaliammal
|
Kaliammal
|
2910006WL014043
|
00177
|
IOBA0000163
|
1620
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2910006_040822APB_FTO_665196
|
2910006000NRG23040820221058185
|
016533607
|
04/08/2022
|
GOMATHI S
|
GOMATHI S
|
2910006WL033199
|
00045
|
BARB0SARPER
|
265
|
16/08/2022
|
Participant not mapped to the product
|
743
|
TN2910006_120123APB_FTO_1432288
|
2910006000NRG23110120232289341
|
037295842
|
12/01/2023
|
RANI S
|
RANI S
|
2910006WL066989
|
00415
|
SBIN0014784
|
1410
|
06/02/2023
|
Account closed
|
744
|
TN2910008_270123APB_FTO_1491822
|
2910008000NRG23270120232375962
|
037290754
|
27/01/2023
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL069556
|
00078
|
CNRB0001541
|
1310
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2910006_090323APB_FTO_1632838
|
2910006000NRG23090320232576732
|
005717215
|
09/03/2023
|
PAPPATHI J
|
PAPPATHI J
|
2910006WL075834
|
00078
|
CNRB0001041
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2910006_100223APB_FTO_1537623
|
2910006000NRG23100220232441692
|
012059659
|
10/02/2023
|
THEIVANAI
|
THEIVANAI
|
2910006WL071621
|
00468
|
UBIN0540315
|
1398
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2910006_110822APB_FTO_708103
|
2910006000NRG23100820221121417
|
017910870
|
11/08/2022
|
SANTHAMANI M
|
SANTHAMANI M
|
2910006WL034946
|
00045
|
BARB0UTTUKU
|
1300
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2910006_231222APB_FTO_1326396
|
2910006000NRG23221220222134349
|
018558934
|
23/12/2022
|
RANI .
|
RANI .
|
2910006WL063212
|
00177
|
IOBA0000163
|
1250
|
06/02/2023
|
Account closed
|
749
|
TN2910006_230323APB_FTO_1686116
|
2910006000NRG23230320232652168
|
027904319
|
23/03/2023
|
SORNAM
|
SORNAM
|
2910006WL078530
|
00078
|
CNRB0001041
|
932
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2910006_300622APB_FTO_447769
|
2910006000NRG23300620220706953
|
015113546
|
30/06/2022
|
T.Laxmi
|
T.Laxmi
|
2910006WL022288
|
00177
|
IOBA0000163
|
540
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2910007_070522APB_FTO_183466
|
2910007000NRG23050520220177385
|
014388806
|
07/05/2022
|
Nachammal
|
Nachammal
|
2910007WL006441
|
00176
|
IDIB000P094
|
1305
|
17/05/2022
|
invalid Bank Identifier
|
752
|
TN2910007_111122APB_FTO_1137956
|
2910007000NRG23111120221831367
|
023569424
|
11/11/2022
|
Maniyaal
|
Maniyaal
|
2910007WL055254
|
00715
|
DBSS0IN0490
|
1310
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2910007_130522APB_FTO_200557
|
2910007000NRG23130520220251521
|
015438045
|
13/05/2022
|
Rukmani
|
Rukmani
|
2910007WL008717
|
00176
|
IDIB000P094
|
783
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2910007_131022APB_FTO_1004279
|
2910007000NRG23131020221635425
|
009815325
|
13/10/2022
|
Palaniyammal L
|
Palaniyammal L
|
2910007WL049666
|
00177
|
IOBA0003430
|
262
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2910007_180422APB_FTO_90586
|
2910007000NRG23180420220066008
|
017499445
|
18/04/2022
|
Poongodi
|
Poongodi
|
2910007WL002775
|
00177
|
IOBA0003430
|
1048
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2910007_200123APB_FTO_1463685
|
2910007000NRG23190120232349414
|
037265995
|
20/01/2023
|
SELVI P
|
SELVI P
|
2910007WL068663
|
00415
|
SBIN0008276
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2910007_271022FTO_1071482
|
2910007000NRG23271020221732608
|
015710909
|
27/10/2022
|
KULANTHASAMY
|
KULANTHASAMY
|
2910007WL052357
|
00715
|
DBSS01N0490
|
562
|
07/11/2022
|
No Such Account
|
758
|
TN2910007_291222APB_FTO_1358860
|
2910007000NRG23291220222200273
|
037296222
|
29/12/2022
|
M SHANTHAMANI
|
M SHANTHAMANI
|
2910007WL064780
|
00177
|
IOBA0003430
|
753
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2910008_100223APB_FTO_1538107
|
2910008000NRG23100220232440699
|
012059659
|
10/02/2023
|
THENMOZHI S
|
THENMOZHI S
|
2910008WL071579
|
00715
|
DBSS0IN0507
|
1295
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2910008_100822APB_FTO_706095
|
2910008000NRG23100820221115473
|
017910819
|
10/08/2022
|
Poongodi
|
Poongodi
|
2910008WL034793
|
00715
|
DBSS0IN0507
|
276
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2910007_070123APB_FTO_1403574
|
2910007000NRG23070120232267173
|
018559404
|
07/01/2023
|
Palaniyammal L
|
Palaniyammal L
|
2910007WL066441
|
00177
|
IOBA0003430
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2910007_111122APB_FTO_1138055
|
2910007000NRG23111120221843593
|
023569424
|
11/11/2022
|
Saroja
|
Saroja
|
2910007WL055573
|
00415
|
SBIN0008276
|
1310
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2910008_150522APB_FTO_207151
|
2910008000NRG23140520220279113
|
015438045
|
15/05/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL009551
|
00078
|
CNRB0001541
|
822
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2910008_151222APB_FTO_1287419
|
2910008000NRG23151220222096305
|
003889971
|
15/12/2022
|
Rani
|
Rani
|
2910008WL062295
|
00715
|
DBSS0IN0453
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2910006_011222APB_FTO_1221708
|
2910006000NRG23011220221968541
|
026442421
|
01/12/2022
|
ARUKKANI
|
ARUKKANI
|
2910006WL058970
|
00177
|
IOBA0000163
|
1280
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2910006_031122APB_FTO_1100896
|
2910006000NRG23031120221767427
|
020476915
|
03/11/2022
|
T.Laxmi
|
T.Laxmi
|
2910006WL053479
|
00177
|
IOBA0000163
|
528
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2910006_080223APB_FTO_1526128
|
2910006000NRG23080220232413592
|
012059428
|
08/02/2023
|
Palanisamy
|
Palanisamy
|
2910006WL070770
|
00437
|
TMBL0000034
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2910006_090323APB_FTO_1632637
|
2910006000NRG23080320232574829
|
005717215
|
09/03/2023
|
MENAKA
|
MENAKA
|
2910006WL075750
|
00177
|
IOBA0000163
|
1175
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
769
|
TN2910006_090622APB_FTO_305834
|
2910006000NRG23090620220507405
|
014636918
|
09/06/2022
|
POONKODI
|
POONKODI
|
2910006WL015844
|
00045
|
BARB0UTTUKU
|
270
|
16/06/2022
|
Aadhaar Number not Mapped to Account Number
|
770
|
TN2910006_100223APB_FTO_1536683
|
2910006000NRG23100220232437289
|
012059659
|
10/02/2023
|
Deivanai
|
Deivanai
|
2910006WL071418
|
00177
|
IOBA0000163
|
1160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2910006_161222APB_FTO_1293966
|
2910006000NRG23151220222090082
|
010082820
|
16/12/2022
|
SUSILA
|
SUSILA
|
2910006WL062095
|
00045
|
BARB0UTTUKU
|
1300
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2910006_240223APB_FTO_1586305
|
2910006000NRG23240220232518759
|
005716042
|
24/02/2023
|
RANI S
|
RANI S
|
2910006WL074001
|
00415
|
SBIN0014784
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2910006_290922APB_FTO_934679
|
2910006000NRG23280920221510976
|
030361614
|
29/09/2022
|
SANTHI P
|
SANTHI P
|
2910006WL046317
|
00048
|
BKID0008209
|
510
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2910007_070123APB_FTO_1404488
|
2910007000NRG23070120232269492
|
018559404
|
07/01/2023
|
Valarmathi
|
Valarmathi
|
2910007WL066535
|
00177
|
IOBA0003430
|
750
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
775
|
TN2910007_111122APB_FTO_1138051
|
2910007000NRG23111120221831524
|
023569424
|
11/11/2022
|
Selvi
|
Selvi
|
2910007WL055258
|
00415
|
SBIN0008276
|
1310
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2910007_120123APB_FTO_1433967
|
2910007000NRG23120120232293822
|
037295842
|
12/01/2023
|
Papayammal
|
Papayammal
|
2910007WL067141
|
00177
|
IOBA0003430
|
1004
|
06/02/2023
|
A/c Blocked or Frozen
|
777
|
TN2910007_291222APB_FTO_1359019
|
2910007000NRG23281220222184514
|
037296222
|
29/12/2022
|
Jothimani
|
Jothimani
|
2910007WL064390
|
00415
|
SBIN0008276
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2910006_060123APB_FTO_1395556
|
2910006000NRG23050120232240414
|
018558990
|
06/01/2023
|
SUSILA
|
SUSILA
|
2910006WL065718
|
00045
|
BARB0UTTUKU
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2910006_130522FTO_199996
|
2910006000NRG23120520220240965
|
009535717
|
13/05/2022
|
Gomathi
|
Gomathi
|
2910006WL008461
|
00048
|
BKID0008209
|
1620
|
21/05/2022
|
Account closed
|
780
|
TN2910006_170822APB_FTO_732473
|
2910006000NRG23170820221179996
|
014512667
|
17/08/2022
|
MRS.AMIRTHAAL
|
MRS.AMIRTHAAL
|
2910006WL036516
|
00177
|
IOBA0000163
|
530
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2910006_190123APB_FTO_1461394
|
2910006000NRG23180120232332845
|
037291022
|
19/01/2023
|
Palanisamy
|
Palanisamy
|
2910006WL068102
|
00437
|
TMBL0000034
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2910006_280522APB_FTO_237410
|
2910006000NRG23260520220368530
|
010787496
|
28/05/2022
|
vijayalakshmi
|
vijayalakshmi
|
2910006WL012037
|
00177
|
IOBA0000163
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2910006_300622FTO_447117
|
2910006000NRG23300620220708427
|
015113053
|
30/06/2022
|
MUTHUSAMY C
|
MUTHUSAMY C
|
2910006WL022314
|
00078
|
CNRB0005689
|
1350
|
11/07/2022
|
Account closed
|
784
|
TN2910006_010722APB_FTO_451502
|
2910006000NRG23300620220717049
|
015113546
|
01/07/2022
|
GOMATHI S
|
GOMATHI S
|
2910006WL022550
|
00045
|
BARB0SARPER
|
810
|
11/07/2022
|
Participant not mapped to the product
|
785
|
TN2910007_030822APB_FTO_660619
|
2910007000NRG23030820221041491
|
016410748
|
03/08/2022
|
SANTHAMANI
|
SANTHAMANI
|
2910007WL032798
|
00715
|
DBSS0IN0490
|
524
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2910007_050822FTO_676431
|
2910007000NRG23050820221087255
|
016957594
|
05/08/2022
|
THIRUPPATHAL
|
THIRUPPATHAL
|
2910007WL0034112
|
00176
|
IDIB000P094
|
1572
|
19/08/2022
|
A/c Blocked or Frozen
|
787
|
TN2910007_060123APB_FTO_1401472
|
2910007000NRG23060120232262810
|
018559404
|
06/01/2023
|
Vanitha E
|
Vanitha E
|
2910007WL066340
|
00177
|
IOBA0003430
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2910007_120123APB_FTO_1434415
|
2910007000NRG23120120232300002
|
037295842
|
12/01/2023
|
Maniyaal
|
Maniyaal
|
2910007WL067289
|
00177
|
IOBA0003430
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2910007_130522APB_FTO_200649
|
2910007000NRG23120520220236118
|
015438045
|
13/05/2022
|
Vasanthi
|
Vasanthi
|
2910007WL008333
|
00715
|
DBSS01N0490
|
1566
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2910007_151222APB_FTO_1284375
|
2910007000NRG23141220222075980
|
003889971
|
15/12/2022
|
Maniyaal
|
Maniyaal
|
2910007WL061660
|
00177
|
IOBA0003430
|
753
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2910008_090323APB_FTO_1632636
|
2910008000NRG23090320232575470
|
005717215
|
09/03/2023
|
THENMOZHI S
|
THENMOZHI S
|
2910008WL075773
|
00715
|
DBSS0IN0507
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2910008_090622FTO_306371
|
2910008000NRG23090620220523475
|
014636852
|
09/06/2022
|
Manonmani
|
Manonmani
|
2910008WL0016310
|
00715
|
DBSS0IN0507
|
1370
|
16/06/2022
|
Account closed
|
793
|
TN2910008_090622FTO_306371
|
2910008000NRG23090620220523477
|
014636852
|
09/06/2022
|
Manonmani
|
Manonmani
|
2910008WL0016310
|
00715
|
DBSS0IN0507
|
274
|
16/06/2022
|
Account closed
|
794
|
TN2910008_151222FTO_1287418
|
2910008000NRG23151220222096318
|
003889894
|
15/12/2022
|
SAROJA R
|
SAROJA R
|
2910008WL062295
|
00715
|
DBSS0IN0453
|
810
|
06/02/2023
|
No Such Account
|
795
|
TN2910008_170223APB_FTO_1562264
|
2910008000NRG23170220232484008
|
005716695
|
17/02/2023
|
BAGEYALAKSHMI B
|
BAGEYALAKSHMI B
|
2910008WL072906
|
00078
|
CNRB0001027
|
514
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2910006_020323APB_FTO_1607169
|
2910006000NRG23010320232539558
|
008364928
|
02/03/2023
|
SORNAM
|
SORNAM
|
2910006WL074589
|
00078
|
CNRB0001041
|
932
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2910006_150722APB_FTO_540255
|
2910006000NRG23140720220851467
|
014734089
|
15/07/2022
|
RANGASAMY
|
RANGASAMY
|
2910006WL027290
|
00177
|
IOBA0000163
|
266
|
29/07/2022
|
KYC Documents Pending
|
798
|
TN2910006_160323APB_FTO_1655012
|
2910006000NRG23160320232615692
|
025730281
|
16/03/2023
|
SORNAM
|
SORNAM
|
2910006WL077207
|
00078
|
CNRB0001041
|
699
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2910006_210522APB_FTO_221998
|
2910006000NRG23210520220337824
|
015577169
|
21/05/2022
|
KAMARAJAN
|
KAMARAJAN
|
2910006WL011153
|
00177
|
IOBA0000163
|
1620
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2910006_220722APB_FTO_579492
|
2910006000NRG23210720220917570
|
013646206
|
22/07/2022
|
RANGASAMY
|
RANGASAMY
|
2910006WL029214
|
00177
|
IOBA0000163
|
1072
|
06/08/2022
|
KYC Documents Pending
|
801
|
TN2910006_280522APB_FTO_237410
|
2910006000NRG23260520220368535
|
010787496
|
28/05/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL012037
|
00177
|
IOBA0000163
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2910006_290822APB_FTO_790424
|
2910006000NRG23270820221258436
|
011287042
|
29/08/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2910006WL038977
|
00045
|
BARB0UTTUKU
|
1590
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2910006_131022APB_FTO_1000919
|
2910006000NRG23131020221617558
|
009815325
|
13/10/2022
|
THULASIMANI
|
THULASIMANI
|
2910006WL049171
|
00048
|
BKID0008209
|
1530
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
804
|
TN2910006_150422APB_FTO_77558
|
2910006000NRG23150420220044946
|
018427678
|
15/04/2022
|
MANI T M
|
MANI T M
|
2910006WL001821
|
00415
|
SBIN0014784
|
540
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
805
|
TN2910006_210722APB_FTO_577707
|
2910006000NRG23210720220913228
|
013646206
|
21/07/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL029096
|
00177
|
IOBA0000163
|
1355
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2910006_230223APB_FTO_1582418
|
2910006000NRG23230220232517408
|
005716042
|
23/02/2023
|
GANDHIMATHI
|
GANDHIMATHI
|
2910006WL073958
|
00415
|
SBIN0014784
|
242
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2910006_241122APB_FTO_1190304
|
2910006000NRG23241120221927626
|
026442890
|
24/11/2022
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL057924
|
00045
|
BARB0SARPER
|
265
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2910006_290822APB_FTO_790552
|
2910006000NRG23270820221260250
|
011287042
|
29/08/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL039036
|
00177
|
IOBA0000163
|
1590
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2910006_271022APB_FTO_1067869
|
2910006000NRG23271020221723653
|
015711061
|
27/10/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL052057
|
00177
|
IOBA0000163
|
807
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2910007_021222APB_FTO_1223696
|
2910007000NRG23011220221967707
|
026441765
|
02/12/2022
|
Maniyaal
|
Maniyaal
|
2910007WL058946
|
00177
|
IOBA0003430
|
420
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2910007_070223APB_FTO_1523735
|
2910007000NRG23020220232409056
|
008182520
|
07/02/2023
|
Malliga
|
Malliga
|
2910007WL070498
|
00415
|
SBIN0008276
|
996
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2910007_080422APB_FTO_48946
|
2910007000NRG23070420220020542
|
036264459
|
08/04/2022
|
Malliga
|
Malliga
|
2910007WL000872
|
00415
|
SBIN0008276
|
524
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2910007_131022APB_FTO_1003650
|
2910007000NRG23131020221625018
|
009815325
|
13/10/2022
|
Sarasal
|
Sarasal
|
2910007WL049389
|
00415
|
SBIN0007591
|
1044
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2910007_160323APB_FTO_1655011
|
2910007000NRG23160320232620210
|
025730239
|
16/03/2023
|
SARASAL K
|
SARASAL K
|
2910007WL077391
|
00415
|
SBIN0007591
|
1494
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2910007_250123APB_FTO_1483828
|
2910007000NRG23250120232368607
|
018558603
|
25/01/2023
|
Malathi
|
Malathi
|
2910007WL069344
|
00415
|
SBIN0007591
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2910007_271022APB_FTO_1071503
|
2910007000NRG23271020221735116
|
015711061
|
27/10/2022
|
Kanaga
|
Kanaga
|
2910007WL052425
|
00415
|
SBIN0002221
|
1048
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2910008_020323APB_FTO_1607153
|
2910008000NRG23020320232543437
|
008364928
|
02/03/2023
|
Sambooranam
|
Sambooranam
|
2910008WL074716
|
00078
|
CNRB0001352
|
762
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2910008_100822APB_FTO_706113
|
2910008000NRG23100820221115652
|
017910819
|
10/08/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2910008WL034797
|
00177
|
IOBA0001086
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2910006_020323APB_FTO_1608465
|
2910006000NRG23020320232547993
|
008364928
|
02/03/2023
|
CHINNAMMAL.R.
|
CHINNAMMAL.R.
|
2910006WL074876
|
00045
|
BARB0SARPER
|
1398
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2910006_030622APB_FTO_265146
|
2910006000NRG23030620220444928
|
012678345
|
03/06/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2910006WL014043
|
00177
|
IOBA0000163
|
270
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2910007_211122FTO_1179353
|
2910007000NRG23211120221907897
|
026442329
|
21/11/2022
|
KULANTHASAMY
|
KULANTHASAMY
|
2910007WL0057357
|
00715
|
DBSS0IN0490
|
562
|
13/12/2022
|
No Such Account
|
822
|
TN2910007_211222APB_FTO_1319416
|
2910007000NRG23211220222119111
|
018559601
|
21/12/2022
|
Jothimani
|
Jothimani
|
2910007WL062865
|
00415
|
SBIN0008276
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2910007_211222APB_FTO_1319416
|
2910007000NRG23211220222119117
|
018559601
|
21/12/2022
|
Malliga
|
Malliga
|
2910007WL062865
|
00415
|
SBIN0008276
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2910007_250123APB_FTO_1483569
|
2910007000NRG23250120232363553
|
018558603
|
25/01/2023
|
Poongodi
|
Poongodi
|
2910007WL069133
|
00177
|
IOBA0003430
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2910008_020323APB_FTO_1607058
|
2910008000NRG23010320232540866
|
008364928
|
02/03/2023
|
Saraswathi
|
Saraswathi
|
2910008WL074633
|
00715
|
DBSS0IN0453
|
1524
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
826
|
TN2910008_081222APB_FTO_1252742
|
2910008000NRG23081220222043802
|
006773682
|
08/12/2022
|
Kaliathal
|
Kaliathal
|
2910008WL060875
|
00078
|
CNRB0001541
|
816
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2910008_121022APB_FTO_999620
|
2910008000NRG23121020221614425
|
009744139
|
12/10/2022
|
Poovathal
|
Poovathal
|
2910008WL049085
|
00078
|
CNRB0016156
|
554
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2910008_151222APB_FTO_1287561
|
2910008000NRG23151220222096626
|
003889971
|
15/12/2022
|
THENMOZHI S
|
THENMOZHI S
|
2910008WL062301
|
00715
|
DBSS0IN0507
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2910008_170223APB_FTO_1562214
|
2910008000NRG23160220232474865
|
005716695
|
17/02/2023
|
Vimala
|
Vimala
|
2910008WL072718
|
00078
|
CNRB0001352
|
257
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2910008_160323APB_FTO_1655621
|
2910008000NRG23160320232617303
|
025730239
|
16/03/2023
|
B KAMALA
|
B KAMALA
|
2910008WL077263
|
00715
|
DBSS0IN0507
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2910008_230223APB_FTO_1582003
|
2910008000NRG23230220232512935
|
005716042
|
23/02/2023
|
KANNAMMAL
|
KANNAMMAL
|
2910008WL073796
|
00177
|
IOBA0001086
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2910008_270722APB_FTO_615215
|
2910008000NRG23270720220968532
|
015741045
|
27/07/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL030675
|
00078
|
CNRB0001352
|
1405
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2910008_300323APB_FTO_1714605
|
2910008000NRG23300320232694694
|
008365021
|
30/03/2023
|
Annakkodi
|
Annakkodi
|
2910008WL080086
|
00715
|
DBSS0IN0507
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2910008_310522APB_FTO_253041
|
2910008000NRG23310520220422551
|
016872552
|
31/05/2022
|
Sasikala
|
Sasikala
|
2910008WL013362
|
00715
|
DBSS0IN0507
|
822
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2910009_030622APB_FTO_264617
|
2910009000NRG23030620220454965
|
023844446
|
03/06/2022
|
Valliyathal
|
Valliyathal
|
2910009WL014280
|
00078
|
CNRB0001604
|
530
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2910009_061022APB_FTO_970099
|
2910009000NRG23061020221583545
|
033431809
|
06/10/2022
|
muthulakshmi
|
muthulakshmi
|
2910009WL048230
|
00354
|
PUNB0136100
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2910009_080922APB_FTO_843882
|
2910009000NRG23080920221393387
|
033431818
|
08/09/2022
|
Lakshmi.
|
Lakshmi.
|
2910009WL042531
|
00227
|
KVBL0001126
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2910008_070922APB_FTO_840704
|
2910008000NRG23070920221378496
|
035857885
|
07/09/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2910008WL042029
|
00177
|
IOBA0001086
|
554
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2910008_140323FTO_1646262
|
2910008000NRG23130320232600330
|
025730794
|
14/03/2023
|
Angammal
|
Angammal
|
2910008WL0076677
|
00715
|
DBSS0IN0507
|
264
|
31/03/2023
|
No Such Account
|
840
|
TN2910007_241122FTO_1190667
|
2910007000NRG23231120221913059
|
026441358
|
24/11/2022
|
Sarasal
|
Sarasal
|
2910007WL057569
|
00715
|
DBSS0IN0490
|
1250
|
13/12/2022
|
Account closed
|
841
|
TN2910007_290323APB_FTO_1711466
|
2910007000NRG23290320232679100
|
008365021
|
29/03/2023
|
Puspha
|
Puspha
|
2910007WL079478
|
00715
|
DBSS01N0490
|
496
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2910006_040822APB_FTO_664553
|
2910006000NRG23040820221055979
|
016533607
|
04/08/2022
|
Rani
|
Rani
|
2910006WL033153
|
00177
|
IOBA0000163
|
520
|
16/08/2022
|
Account closed
|
843
|
TN2910006_070522APB_FTO_182332
|
2910006000NRG23050520220174947
|
026055721
|
07/05/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL006356
|
00177
|
IOBA0000163
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2910006_081222APB_FTO_1250823
|
2910006000NRG23081220222030241
|
006773682
|
08/12/2022
|
Karthikal G
|
Karthikal G
|
2910006WL060497
|
00048
|
BKID0008209
|
522
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2910006_090622APB_FTO_305996
|
2910006000NRG23090620220507650
|
014636918
|
09/06/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2910006WL015850
|
00045
|
BARB0UTTUKU
|
1620
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2910006_131022APB_FTO_1000665
|
2910006000NRG23131020221616368
|
009815325
|
13/10/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2910006WL049142
|
00045
|
BARB0UTTUKU
|
1325
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2910006_160622APB_FTO_349429
|
2910006000NRG23150620220562144
|
008037883
|
16/06/2022
|
POONKODI
|
POONKODI
|
2910006WL017427
|
00045
|
BARB0UTTUKU
|
270
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
848
|
TN2910006_171122APB_FTO_1159107
|
2910006000NRG23171120221863405
|
010617351
|
17/11/2022
|
PAPPATHI R
|
PAPPATHI R
|
2910006WL056160
|
00045
|
BARB0UTTUKU
|
1300
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2910006_221222APB_FTO_1322629
|
2910006000NRG23221220222133608
|
018558934
|
22/12/2022
|
Sandhiya
|
Sandhiya
|
2910006WL063191
|
00437
|
TMBL0000203
|
262
|
06/02/2023
|
Account closed
|
850
|
TN2910007_041122APB_FTO_1104103
|
2910007000NRG23031120221761563
|
020476915
|
04/11/2022
|
Maniyaal
|
Maniyaal
|
2910007WL053324
|
00715
|
DBSS0IN0490
|
783
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2910007_041122APB_FTO_1104224
|
2910007000NRG23031120221773456
|
020476915
|
04/11/2022
|
Eshwari
|
Eshwari
|
2910007WL053616
|
00415
|
SBIN0002221
|
1305
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2910007_041122APB_FTO_1104224
|
2910007000NRG23031120221773471
|
020476915
|
04/11/2022
|
Kanaga
|
Kanaga
|
2910007WL053616
|
00415
|
SBIN0002221
|
1305
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2910007_081222APB_FTO_1253071
|
2910007000NRG23081220222025025
|
006773682
|
08/12/2022
|
Maniyaal
|
Maniyaal
|
2910007WL060358
|
00177
|
IOBA0003430
|
250
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2910007_230422APB_FTO_119314
|
2910007000NRG23210420220089060
|
017520060
|
23/04/2022
|
Rukmani
|
Rukmani
|
2910007WL003474
|
00176
|
IDIB000P094
|
786
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2910007_290323APB_FTO_1711522
|
2910007000NRG23290320232680842
|
008365021
|
29/03/2023
|
SATHYA
|
SATHYA
|
2910007WL079549
|
00176
|
IDIB000K102
|
498
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2910007_291222APB_FTO_1358522
|
2910007000NRG23291220222186969
|
037296222
|
29/12/2022
|
Thulasimani
|
Thulasimani
|
2910007WL064451
|
00078
|
CNRB0003129
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2910008_030223APB_FTO_1518431
|
2910008000NRG23010220232401857
|
007471822
|
03/02/2023
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL070188
|
00078
|
CNRB0001541
|
780
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2910006_031122APB_FTO_1100824
|
2910006000NRG23031120221768245
|
020476915
|
03/11/2022
|
PAPPATHI R
|
PAPPATHI R
|
2910006WL053501
|
00045
|
BARB0UTTUKU
|
1560
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2910007_170622FTO_367892
|
2910007000NRG23170620220598663
|
009596874
|
17/06/2022
|
Ramasaritha
|
Ramasaritha
|
2910007WL018536
|
00715
|
DBSS0IN0490
|
783
|
27/06/2022
|
Account closed
|
860
|
TN2910007_170622FTO_369473
|
2910007000NRG23170620220600745
|
009596874
|
17/06/2022
|
SURESH
|
SURESH
|
2910007WL018626
|
00227
|
KVBL0001252
|
843
|
27/06/2022
|
No Such Account
|
861
|
TN2910007_181122FTO_1167882
|
2910007000NRG23181120221896580
|
013030541
|
18/11/2022
|
Sarasal
|
Sarasal
|
2910007WL057056
|
00715
|
DBSS0IN0490
|
1044
|
29/11/2022
|
Account closed
|
862
|
TN2910007_211222APB_FTO_1319180
|
2910007000NRG23211220222122364
|
018559601
|
21/12/2022
|
Eshwari
|
Eshwari
|
2910007WL062914
|
00415
|
SBIN0002221
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2910007_230223APB_FTO_1582165
|
2910007000NRG23220220232503992
|
005718532
|
23/02/2023
|
Maniyaal
|
Maniyaal
|
2910007WL073469
|
00177
|
IOBA0003430
|
996
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2910008_060722APB_FTO_490953
|
2910008000NRG23060720220772689
|
011542666
|
06/07/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL024504
|
00078
|
CNRB0001541
|
554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2910008_090323APB_FTO_1632584
|
2910008000NRG23080320232573869
|
005717215
|
09/03/2023
|
Amutha
|
Amutha
|
2910008WL075707
|
00078
|
CNRB0001027
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2910008_090323APB_FTO_1632942
|
2910008000NRG23090320232575571
|
005717215
|
09/03/2023
|
Poongodi
|
Poongodi
|
2910008WL075778
|
00715
|
DBSS0IN0507
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2910008_130123APB_FTO_1442014
|
2910008000NRG23130120232323312
|
037293709
|
13/01/2023
|
Shanthi
|
Shanthi
|
2910008WL067856
|
00078
|
CNRB0001027
|
530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2910008_171122APB_FTO_1161152
|
2910008000NRG23171120221876178
|
010617351
|
17/11/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL056529
|
00078
|
CNRB0001541
|
825
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2910008_190123APB_FTO_1460126
|
2910008000NRG23190120232341584
|
037291022
|
19/01/2023
|
SAMIYATHAL
|
SAMIYATHAL
|
2910008WL068414
|
00078
|
CNRB0016156
|
263
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
870
|
TN2910008_270722FTO_615605
|
2910008000NRG23270720220967026
|
015741150
|
27/07/2022
|
Palaniyammal
|
Palaniyammal
|
2910008WL030629
|
00177
|
IOBA0001086
|
1280
|
08/08/2022
|
Account closed
|
871
|
TN2910008_300323APB_FTO_1714307
|
2910008000NRG23300320232689415
|
008365021
|
30/03/2023
|
Shanthi
|
Shanthi
|
2910008WL079866
|
00078
|
CNRB0001027
|
251
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2910008_310522FTO_253435
|
2910008000NRG23310520220423743
|
016872636
|
31/05/2022
|
Kannammal
|
Kannammal
|
2910008WL013385
|
00715
|
DBSS0IN0453
|
1380
|
07/06/2022
|
No Such Account
|
873
|
TN2910009_010422APB_FTO_1505
|
2910009000NRG22310320222709864
|
020520291
|
01/04/2022
|
Meenakshi
|
Meenakshi
|
2910009WL092894
|
00354
|
PUNB0136100
|
520
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2910009_010722APB_FTO_451459
|
2910009000NRG23010720220729068
|
015113546
|
01/07/2022
|
Valliyathal
|
Valliyathal
|
2910009WL022892
|
00078
|
CNRB0001604
|
520
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2910009_010922APB_FTO_811652
|
2910009000NRG23010920221331273
|
035858011
|
01/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL040790
|
00078
|
CNRB0001541
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2910009_020323APB_FTO_1608533
|
2910009000NRG23020320232550534
|
008364928
|
02/03/2023
|
Govindammal
|
Govindammal
|
2910009WL074965
|
00227
|
KVBL0001126
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2910007_271022APB_FTO_1071567
|
2910007000NRG23271020221737045
|
015711061
|
27/10/2022
|
Selvi
|
Selvi
|
2910007WL052477
|
00415
|
SBIN0008276
|
1048
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2910007_290323APB_FTO_1711458
|
2910007000NRG23290320232681553
|
008365021
|
29/03/2023
|
Palaniyammal L
|
Palaniyammal L
|
2910007WL079570
|
00177
|
IOBA0003430
|
992
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2910006_100223APB_FTO_1536713
|
2910006000NRG23100220232438088
|
012059659
|
10/02/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2910006WL071463
|
00078
|
CNRB0001041
|
924
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2910006_110123APB_FTO_1427387
|
2910006000NRG23110120232285934
|
037295842
|
11/01/2023
|
MANIMEGALAI M
|
MANIMEGALAI M
|
2910006WL066883
|
00415
|
SBIN0014784
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2910006_160622APB_FTO_350689
|
2910006000NRG23160620220566879
|
008037883
|
16/06/2022
|
MRS.AMIRTHAAL
|
MRS.AMIRTHAAL
|
2910006WL017582
|
00177
|
IOBA0000163
|
540
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2910006_190123APB_FTO_1462552
|
2910006000NRG23180120232335950
|
037291022
|
19/01/2023
|
CHINNAMMAL.R.
|
CHINNAMMAL.R.
|
2910006WL068216
|
00045
|
BARB0SARPER
|
705
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2910006_210722APB_FTO_577647
|
2910006000NRG23210720220915555
|
013646206
|
21/07/2022
|
Karuppusamy S A
|
Karuppusamy S A
|
2910006WL029157
|
00045
|
BARB0UTTUKU
|
1620
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2910006_230323APB_FTO_1685931
|
2910006000NRG23230320232650567
|
027904319
|
23/03/2023
|
JAGADHEESAN C
|
JAGADHEESAN C
|
2910006WL078464
|
00415
|
SBIN0014784
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2910006_241122APB_FTO_1190075
|
2910006000NRG23241120221916315
|
026442890
|
24/11/2022
|
PAPPATHI R
|
PAPPATHI R
|
2910006WL057660
|
00045
|
BARB0UTTUKU
|
255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2910006_241122APB_FTO_1190390
|
2910006000NRG23241120221918906
|
026442890
|
24/11/2022
|
POONKODI
|
POONKODI
|
2910006WL057715
|
00045
|
BARB0UTTUKU
|
1590
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2910006_280522APB_FTO_237396
|
2910006000NRG23260520220368386
|
010787496
|
28/05/2022
|
KAMARAJAN
|
KAMARAJAN
|
2910006WL012035
|
00177
|
IOBA0000163
|
1620
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2910006_301222APB_FTO_1363862
|
2910006000NRG23291220222197056
|
037296222
|
30/12/2022
|
Palanisamy
|
Palanisamy
|
2910006WL064719
|
00437
|
TMBL0000034
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2910007_090522FTO_187640
|
2910007000NRG23090520220220968
|
014388859
|
09/05/2022
|
Subban
|
Subban
|
2910007WL007894
|
00415
|
SBIN0007591
|
1310
|
17/05/2022
|
Account closed
|
890
|
TN2910007_100822FTO_705078
|
2910007000NRG23100820221109855
|
017910891
|
10/08/2022
|
POOVATHAL
|
POOVATHAL
|
2910007WL034683
|
00715
|
DBSS0IN0490
|
1044
|
23/08/2022
|
Account closed
|
891
|
TN2910007_120123APB_FTO_1434720
|
2910007000NRG23120120232309138
|
037295842
|
12/01/2023
|
Devi
|
Devi
|
2910007WL067525
|
00177
|
IOBA0003430
|
251
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
892
|
TN2910006_011222APB_FTO_1222231
|
2910006000NRG23011220221979161
|
026442421
|
01/12/2022
|
ARUUKKANI
|
ARUUKKANI
|
2910006WL059250
|
00177
|
IOBA0000163
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2910006_070722APB_FTO_494102
|
2910006000NRG23060720220773891
|
010691838
|
07/07/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL024544
|
00177
|
IOBA0000163
|
1620
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2910006_081222APB_FTO_1251014
|
2910006000NRG23081220222030760
|
006773682
|
08/12/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2910006WL060512
|
00078
|
CNRB0001041
|
500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2910006_090622APB_FTO_304003
|
2910006000NRG23090620220506086
|
014636918
|
09/06/2022
|
PAPPATHI
|
PAPPATHI
|
2910006WL015799
|
00045
|
BARB0UTTUKU
|
1620
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2910006_120522APB_FTO_197806
|
2910006000NRG23120520220237954
|
009535790
|
12/05/2022
|
LAKSHMI
|
LAKSHMI
|
2910006WL008364
|
00177
|
IOBA0000163
|
1620
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2910006_150922APB_FTO_871858
|
2910006000NRG23150920221424116
|
035858282
|
15/09/2022
|
POONKODI
|
POONKODI
|
2910006WL043624
|
00045
|
BARB0UTTUKU
|
255
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2910007_210722FTO_577159
|
2910007000NRG23210720220910636
|
008649092
|
21/07/2022
|
THIRUPPATHAL
|
THIRUPPATHAL
|
2910007WL029000
|
00176
|
IDIB000P094
|
1572
|
30/07/2022
|
A/c Blocked or Frozen
|
899
|
TN2910007_230422FTO_120393
|
2910007000NRG23220420220104073
|
017520666
|
23/04/2022
|
Subban
|
Subban
|
2910007WL003989
|
00415
|
SBIN0007591
|
1048
|
12/05/2022
|
Account closed
|
900
|
TN2910007_280722FTO_621750
|
2910007000NRG23280720220992928
|
015743139
|
28/07/2022
|
GOMATHI
|
GOMATHI
|
2910007WL031345
|
00176
|
IDIB000P094
|
1572
|
08/08/2022
|
A/c Blocked or Frozen
|
901
|
TN2910007_310323APB_FTO_1720461
|
2910007000NRG23310320232701630
|
018529184
|
31/03/2023
|
Senthamarai
|
Senthamarai
|
2910007WL080420
|
00177
|
IOBA0003430
|
498
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2910008_010922FTO_810861
|
2910008000NRG23010920221315959
|
035858233
|
01/09/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2910008WL0040374
|
00437
|
TMBL0000313
|
1668
|
18/10/2022
|
No Such Account
|
903
|
TN2910008_031122FTO_1101441
|
2910008000NRG23031120221775754
|
020476789
|
03/11/2022
|
Suseela
|
Suseela
|
2910008WL053669
|
00715
|
DBSS0IN0507
|
771
|
14/11/2022
|
Account closed
|
904
|
TN2910008_081222APB_FTO_1252614
|
2910008000NRG23081220222032725
|
006773682
|
08/12/2022
|
Veerammal
|
Veerammal
|
2910008WL060587
|
00715
|
DBSS0IN0507
|
1632
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2910008_151222APB_FTO_1286958
|
2910008000NRG23151220222095273
|
003889971
|
15/12/2022
|
Periyan
|
Periyan
|
2910008WL062264
|
00078
|
CNRB0001027
|
270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2910008_190123APB_FTO_1460519
|
2910008000NRG23190120232343455
|
037291022
|
19/01/2023
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL068480
|
00078
|
CNRB0001541
|
263
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2910008_220622APB_FTO_395959
|
2910008000NRG23220620220633013
|
008011957
|
22/06/2022
|
Sasikala
|
Sasikala
|
2910008WL019797
|
00715
|
DBSS0IN0507
|
1370
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2910009_010422FTO_1179
|
2910009000NRG22310320222709504
|
020520398
|
01/04/2022
|
Kalaiseivi
|
Kalaiseivi
|
2910009WL092881
|
00078
|
CNRB0001028
|
1536
|
07/05/2022
|
No Such Account
|
909
|
TN2910009_010722APB_FTO_451613
|
2910009000NRG23010720220729420
|
015113546
|
01/07/2022
|
Muthurathinam
|
Muthurathinam
|
2910009WL022904
|
00078
|
CNRB0001243
|
1300
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2910009_020323APB_FTO_1609136
|
2910009000NRG23020320232553675
|
008364928
|
02/03/2023
|
Palanathal
|
Palanathal
|
2910009WL075064
|
00078
|
CNRB0001604
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2910009_030622APB_FTO_262189
|
2910009000NRG23030620220448775
|
018937047
|
03/06/2022
|
Mayilathal
|
Mayilathal
|
2910009WL014118
|
00354
|
PUNB0136100
|
1060
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2910007_241122APB_FTO_1190949
|
2910007000NRG23241120221932212
|
026442890
|
24/11/2022
|
Saroja
|
Saroja
|
2910007WL058038
|
00415
|
SBIN0008276
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2910007_291222APB_FTO_1359021
|
2910007000NRG23281220222184407
|
037296222
|
29/12/2022
|
Malliga
|
Malliga
|
2910007WL064386
|
00415
|
SBIN0008276
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2910007_290422FTO_168297
|
2910007000NRG23290420220160081
|
018427819
|
29/04/2022
|
Subban
|
Subban
|
2910007WL005928
|
00415
|
SBIN0007591
|
1044
|
16/05/2022
|
Account closed
|
915
|
TN2910008_011222FTO_1222736
|
2910008000NRG23011220221984698
|
026442503
|
01/12/2022
|
Nachammal
|
Nachammal
|
2910008WL059368
|
00715
|
DBSS0IN0507
|
1088
|
13/12/2022
|
Account closed
|
916
|
TN2910008_081222FTO_1253152
|
2910008000NRG23081220222044987
|
006773791
|
08/12/2022
|
Chinnaveeran
|
Chinnaveeran
|
2910008WL060907
|
00078
|
CNRB0001027
|
1088
|
17/12/2022
|
No Such Account
|
917
|
TN2910008_231222FTO_1324929
|
2910008000NRG23231220222156474
|
018559760
|
23/12/2022
|
SAROJA R
|
SAROJA R
|
2910008WL063738
|
00715
|
DBSS0IN0453
|
1620
|
04/02/2023
|
No Such Account
|
918
|
TN2910008_270722FTO_615011
|
2910008000NRG23270720220967227
|
015741150
|
27/07/2022
|
Kanagaraj
|
Kanagaraj
|
2910008WL030638
|
00415
|
SBIN0004272
|
1390
|
08/08/2022
|
No Such Account
|
919
|
TN2910009_010422APB_FTO_2632
|
2910009000NRG22310320222712764
|
020520291
|
01/04/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL093011
|
00078
|
CNRB0001541
|
1560
|
07/05/2022
|
Account closed
|
920
|
TN2910006_160323APB_FTO_1654724
|
2910006000NRG23160320232610826
|
025730281
|
16/03/2023
|
Manimegalai M
|
Manimegalai M
|
2910006WL077030
|
00415
|
SBIN0014784
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2910006_230223APB_FTO_1582141
|
2910006000NRG23220220232505624
|
005716042
|
23/02/2023
|
Karthikal G
|
Karthikal G
|
2910006WL073519
|
00048
|
BKID0008209
|
726
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2910006_230622APB_FTO_398033
|
2910006000NRG23230620220636553
|
008011957
|
23/06/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL019967
|
00177
|
IOBA0000163
|
1080
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2910007_040422APB_FTO_17380
|
2910007000NRG22010420222732609
|
020520291
|
04/04/2022
|
Kanaga
|
Kanaga
|
2910007WL094051
|
00415
|
SBIN0002221
|
1300
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2910007_070522APB_FTO_183485
|
2910007000NRG23050520220180486
|
014388806
|
07/05/2022
|
Rukmani
|
Rukmani
|
2910007WL006557
|
00176
|
IDIB000P094
|
1048
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2910007_151222APB_FTO_1284975
|
2910007000NRG23151220222084519
|
003889971
|
15/12/2022
|
Devi
|
Devi
|
2910007WL061909
|
00177
|
IOBA0003430
|
502
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
926
|
TN2910007_160622APB_FTO_357932
|
2910007000NRG23160620220584827
|
009596955
|
16/06/2022
|
SANTHAMANI
|
SANTHAMANI
|
2910007WL018050
|
00715
|
DBSS0IN0490
|
783
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2910007_230223APB_FTO_1581503
|
2910007000NRG23220220232507166
|
005718532
|
23/02/2023
|
Thulasimani
|
Thulasimani
|
2910007WL073565
|
00078
|
CNRB0003129
|
1240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2910007_290822FTO_790916
|
2910007000NRG23280820221266059
|
011286912
|
29/08/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2910007WL039199
|
00415
|
SBIN0007591
|
1566
|
07/09/2022
|
Account closed
|
929
|
TN2910007_310522FTO_250145
|
2910007000NRG23310520220421807
|
016872636
|
31/05/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2910007WL013349
|
00715
|
DBSS0IN0490
|
1572
|
07/06/2022
|
Account closed
|
930
|
TN2910006_010422APB_FTO_1689
|
2910006000NRG22300320222705777
|
036264327
|
01/04/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2910006WL092713
|
00048
|
BKID0008209
|
1325
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2910006_010922APB_FTO_808908
|
2910006000NRG23010920221310104
|
035858147
|
01/09/2022
|
KARUPPUSAMY S A
|
KARUPPUSAMY S A
|
2910006WL040235
|
00045
|
BARB0UTTUKU
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2910006_040622APB_FTO_269801
|
2910006000NRG23030620220455173
|
012678345
|
04/06/2022
|
vijayalakshmi
|
vijayalakshmi
|
2910006WL014284
|
00177
|
IOBA0000163
|
810
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2910006_090622APB_FTO_306987
|
2910006000NRG23090620220522914
|
014636918
|
09/06/2022
|
Karuppusamy S A
|
Karuppusamy S A
|
2910006WL016282
|
00045
|
BARB0UTTUKU
|
1350
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2910006_110822APB_FTO_707823
|
2910006000NRG23100820221117098
|
017910870
|
11/08/2022
|
T.Laxmi
|
T.Laxmi
|
2910006WL034830
|
00177
|
IOBA0000163
|
530
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2910006_111122APB_FTO_1132499
|
2910006000NRG23101120221812966
|
023569424
|
11/11/2022
|
SANTHI P
|
SANTHI P
|
2910006WL054801
|
00048
|
BKID0008209
|
520
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2910006_161222APB_FTO_1290281
|
2910006000NRG23151220222089312
|
010082820
|
16/12/2022
|
PAPPATHI R
|
PAPPATHI R
|
2910006WL062066
|
00045
|
BARB0UTTUKU
|
260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2910007_020323APB_FTO_1609455
|
2910007000NRG23020320232543976
|
008364928
|
02/03/2023
|
Malliga
|
Malliga
|
2910007WL074736
|
00415
|
SBIN0008276
|
747
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2910007_060123APB_FTO_1401349
|
2910007000NRG23060120232246836
|
018559404
|
06/01/2023
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2910007WL065906
|
00176
|
IDIB000K185
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2910008_170223APB_FTO_1562304
|
2910008000NRG23170220232485484
|
005716695
|
17/02/2023
|
MEENATCHI P
|
MEENATCHI P
|
2910008WL072954
|
00715
|
DBSS0IN0453
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2910008_230323APB_FTO_1685450
|
2910008000NRG23230320232656016
|
025730314
|
23/03/2023
|
Sasikala
|
Sasikala
|
2910008WL078673
|
00715
|
DBSS0IN0507
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2910009_011222APB_FTO_1222359
|
2910009000NRG23011220221966403
|
026441765
|
01/12/2022
|
Nachathal
|
Nachathal
|
2910009WL058907
|
00227
|
KVBL0001126
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2910009_060522APB_FTO_180587
|
2910009000NRG23060520220186415
|
026055721
|
06/05/2022
|
Karuppanan
|
Karuppanan
|
2910009WL006712
|
00078
|
CNRB0001028
|
1325
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2910009_060522FTO_180639
|
2910009000NRG23060520220186665
|
026055596
|
06/05/2022
|
Abuthageer
|
Abuthageer
|
2910009WL006717
|
00078
|
CNRB0001028
|
530
|
16/05/2022
|
Account closed
|
944
|
TN2910009_070722APB_FTO_496680
|
2910009000NRG23070720220796530
|
011326451
|
07/07/2022
|
Masani
|
Masani
|
2910009WL025161
|
00354
|
PUNB0136100
|
795
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2910009_100323APB_FTO_1637179
|
2910009000NRG23100320232590803
|
005717611
|
10/03/2023
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL076304
|
00177
|
IOBA0001561
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2910009_150722APB_FTO_542685
|
2910009000NRG23150720220863678
|
014734089
|
15/07/2022
|
CHINNASAMY
|
CHINNASAMY
|
2910009WL027607
|
00078
|
CNRB0001028
|
1560
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2910009_150722APB_FTO_544521
|
2910009000NRG23150720220867630
|
014734089
|
15/07/2022
|
Palanisamy
|
Palanisamy
|
2910009WL027750
|
00354
|
PUNB0103300
|
1560
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2910009_160223APB_FTO_1559874
|
2910009000NRG23160220232476523
|
006925814
|
16/02/2023
|
K.Kalimuthu
|
K.Kalimuthu
|
2910009WL072756
|
00177
|
IOBA0000535
|
1000
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
949
|
TN2910009_160323APB_FTO_1653535
|
2910009000NRG23160320232614912
|
025730239
|
16/03/2023
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL077184
|
00177
|
IOBA0001561
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2910009_230323APB_FTO_1684159
|
2910009000NRG23230320232646455
|
025730314
|
23/03/2023
|
Padmavathi
|
Padmavathi
|
2910009WL078312
|
00078
|
CNRB0001243
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2910009_250822FTO_772161
|
2910009000NRG23250820221243287
|
020844942
|
25/08/2022
|
Maguddeswari
|
Maguddeswari
|
2910009WL0038453
|
00078
|
CNRB0001028
|
1040
|
05/09/2022
|
No Such Account
|
952
|
TN2910009_291022APB_FTO_1080663
|
2910009000NRG23291020221754646
|
015711002
|
29/10/2022
|
Thayathal
|
Thayathal
|
2910009WL053050
|
00078
|
CNRB0001604
|
270
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2910009_300323APB_FTO_1713638
|
2910009000NRG23300320232692583
|
020056895
|
30/03/2023
|
Deivathal
|
Deivathal
|
2910009WL079978
|
00078
|
CNRB0001028
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2910009_300622APB_FTO_449368
|
2910009000NRG23300620220722809
|
022546529
|
30/06/2022
|
myilathal
|
myilathal
|
2910009WL022734
|
00354
|
PUNB0136100
|
265
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2910009_300622APB_FTO_449986
|
2910009000NRG23300620220726512
|
015113546
|
30/06/2022
|
sasikala
|
sasikala
|
2910009WL022810
|
00354
|
PUNB0103300
|
780
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2910007_201022APB_FTO_1043070
|
2910007000NRG23201020221673739
|
008995992
|
20/10/2022
|
Selvi
|
Selvi
|
2910007WL050726
|
00415
|
SBIN0008276
|
1305
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2910007_211122FTO_1179353
|
2910007000NRG23211120221906788
|
026442329
|
21/11/2022
|
Poongodi
|
Poongodi
|
2910007WL0057322
|
00415
|
SBIN0002221
|
1048
|
13/12/2022
|
Account closed
|
958
|
TN2910009_020323APB_FTO_1608971
|
2910009000NRG23020320232552867
|
008364928
|
02/03/2023
|
ARUNGATHAL
|
ARUNGATHAL
|
2910009WL075032
|
00078
|
CNRB0001243
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2910009_030622APB_FTO_261921
|
2910009000NRG23030620220448111
|
018937047
|
03/06/2022
|
Mayilathal
|
Mayilathal
|
2910009WL014108
|
00354
|
PUNB0136100
|
530
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2910009_040822FTO_666746
|
2910009000NRG23040820221067146
|
016533538
|
04/08/2022
|
Chinnakannu
|
Chinnakannu
|
2910009WL033428
|
00078
|
CNRB0001243
|
780
|
16/08/2022
|
Account closed
|
961
|
TN2910009_040822APB_FTO_667374
|
2910009000NRG23040820221069452
|
016533607
|
04/08/2022
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL033486
|
00177
|
IOBA0001561
|
1560
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2910009_050822APB_FTO_668998
|
2910009000NRG23040820221070806
|
016957373
|
05/08/2022
|
Selvi
|
Selvi
|
2910009WL033510
|
00078
|
CNRB0001243
|
1638
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2910009_070522APB_FTO_183183
|
2910009000NRG23060520220191868
|
026055721
|
07/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL006903
|
00078
|
CNRB0001541
|
1325
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2910009_070722APB_FTO_499065
|
2910009000NRG23070720220806252
|
011326451
|
07/07/2022
|
sasikala
|
sasikala
|
2910009WL025562
|
00354
|
PUNB0103300
|
1300
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2910009_081222APB_FTO_1251832
|
2910009000NRG23081220222032872
|
006773682
|
08/12/2022
|
Thayathal
|
Thayathal
|
2910009WL060594
|
00078
|
CNRB0001604
|
750
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2910009_120822APB_FTO_713086
|
2910009000NRG23120820221144589
|
013156618
|
12/08/2022
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL035531
|
00177
|
IOBA0001561
|
260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2910009_150223APB_FTO_1553960
|
2910009000NRG23150220232456337
|
006925814
|
15/02/2023
|
anthoni joshi
|
anthoni joshi
|
2910009WL072125
|
00078
|
CNRB0001541
|
1500
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2910009_151222APB_FTO_1284116
|
2910009000NRG23151220222083343
|
003889971
|
15/12/2022
|
Valliyammal
|
Valliyammal
|
2910009WL061848
|
00078
|
CNRB0001028
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2910009_170223APB_FTO_1562508
|
2910009000NRG23170220232487906
|
006925814
|
17/02/2023
|
Thirumalisamy
|
Thirumalisamy
|
2910009WL073019
|
00078
|
CNRB0001604
|
1000
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2910009_200522FTO_218347
|
2910009000NRG23200520220313618
|
023844476
|
20/05/2022
|
Dhanalaskhmi
|
Dhanalaskhmi
|
2910009WL010455
|
00078
|
CNRB0000947
|
1590
|
23/06/2022
|
No Such Account
|
971
|
TN2910007_181122APB_FTO_1167847
|
2910007000NRG23181120221891361
|
013030450
|
18/11/2022
|
Eshwari
|
Eshwari
|
2910007WL056940
|
00415
|
SBIN0002221
|
783
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2910008_010422FTO_4085
|
2910008000NRG22010420222725467
|
020520398
|
01/04/2022
|
MANI VEDHAMUTHU
|
MANI VEDHAMUTHU
|
2910008WL093733
|
00546
|
CIUB0000254
|
268
|
07/05/2022
|
No Such Account
|
973
|
TN2910008_010422FTO_1794
|
2910008000NRG22310320222719737
|
036264663
|
01/04/2022
|
MANI VEDHAMUTHU
|
MANI VEDHAMUTHU
|
2910008WL093421
|
00546
|
CIUB0000254
|
1620
|
07/05/2022
|
No Such Account
|
974
|
TN2910008_030822APB_FTO_661316
|
2910008000NRG23030820221044562
|
016410748
|
03/08/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL032865
|
00078
|
CNRB0001352
|
1405
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2910008_031122APB_FTO_1101380
|
2910008000NRG23031120221774931
|
020476889
|
03/11/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL053651
|
00078
|
CNRB0001541
|
1662
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2910008_170323FTO_1659039
|
2910008000NRG23170320232630735
|
025730086
|
17/03/2023
|
NAGAMMAL M
|
NAGAMMAL M
|
2910008WL0077787
|
00715
|
DBSS0IN0507
|
262
|
31/03/2023
|
Dormant Account
|
977
|
TN2910008_300323APB_FTO_1714300
|
2910008000NRG23300320232688493
|
008365021
|
30/03/2023
|
CHANDRAMATHI S
|
CHANDRAMATHI S
|
2910008WL079837
|
00078
|
CNRB0001027
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2910006_100223APB_FTO_1538594
|
2910006000NRG23100220232444111
|
012059659
|
10/02/2023
|
SUSILA
|
SUSILA
|
2910006WL071742
|
00045
|
BARB0UTTUKU
|
462
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2910006_111122APB_FTO_1133032
|
2910006000NRG23101120221818431
|
023569424
|
11/11/2022
|
THULASI MANI S
|
THULASI MANI S
|
2910006WL054928
|
00048
|
BKID0008209
|
1542
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
980
|
TN2910006_161222APB_FTO_1292775
|
2910006000NRG23151220222092837
|
010082820
|
16/12/2022
|
THULASIMANI S
|
THULASIMANI S
|
2910006WL062193
|
00437
|
TMBL0000325
|
1260
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
981
|
TN2910006_160223APB_FTO_1558868
|
2910006000NRG23160220232462146
|
014717453
|
16/02/2023
|
RANI S
|
RANI S
|
2910006WL072341
|
00415
|
SBIN0014784
|
480
|
24/02/2023
|
Account closed
|
982
|
TN2910006_170822APB_FTO_732853
|
2910006000NRG23170820221184619
|
014512667
|
17/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2910006WL036642
|
00177
|
IOBA0000163
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2910006_171122APB_FTO_1159794
|
2910006000NRG23171120221868768
|
010617351
|
17/11/2022
|
RANI S
|
RANI S
|
2910006WL056330
|
00415
|
SBIN0014784
|
1260
|
29/11/2022
|
Account closed
|
984
|
TN2910006_190123APB_FTO_1461911
|
2910006000NRG23180120232333544
|
037291022
|
19/01/2023
|
Palanisamy
|
Palanisamy
|
2910006WL068137
|
00415
|
SBIN0014784
|
472
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2910006_280722APB_FTO_617424
|
2910006000NRG23270720220974731
|
015743216
|
28/07/2022
|
GOMATHI S
|
GOMATHI S
|
2910006WL030844
|
00045
|
BARB0SARPER
|
1350
|
08/08/2022
|
Participant not mapped to the product
|
986
|
TN2910006_271022APB_FTO_1067796
|
2910006000NRG23271020221723067
|
015711061
|
27/10/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2910006WL052037
|
00045
|
BARB0UTTUKU
|
795
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2910006_290822FTO_792655
|
2910006000NRG23290820221283796
|
011286912
|
29/08/2022
|
VIJIYA
|
VIJIYA
|
2910006WL039585
|
00177
|
IOBA0000163
|
1032
|
07/09/2022
|
Account closed
|
988
|
TN2910006_301222APB_FTO_1360181
|
2910006000NRG23291220222187580
|
037296222
|
30/12/2022
|
KALIYAMMAL M
|
KALIYAMMAL M
|
2910006WL064477
|
00437
|
TMBL0000203
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2910007_070123APB_FTO_1403827
|
2910007000NRG23070120232266733
|
018559404
|
07/01/2023
|
Thangammal
|
Thangammal
|
2910007WL066437
|
00715
|
DBSS0IN0490
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2910007_230622APB_FTO_403276
|
2910007000NRG23230620220651078
|
022861757
|
23/06/2022
|
SANTHAMANI
|
SANTHAMANI
|
2910007WL020345
|
00715
|
DBSS0IN0490
|
1310
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2910007_250123APB_FTO_1484514
|
2910007000NRG23250120232373176
|
018558603
|
25/01/2023
|
SELVI P
|
SELVI P
|
2910007WL069467
|
00415
|
SBIN0008276
|
753
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2910008_010922APB_FTO_811473
|
2910008000NRG23010920221328754
|
035858011
|
01/09/2022
|
Poongodi
|
Poongodi
|
2910008WL040722
|
00715
|
DBSS0IN0507
|
984
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2910008_060123APB_FTO_1396035
|
2910008000NRG23060120232247652
|
018558990
|
06/01/2023
|
Saroja
|
Saroja
|
2910008WL065942
|
00078
|
CNRB0016156
|
265
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
994
|
TN2910008_090323APB_FTO_1632959
|
2910008000NRG23090320232575614
|
005717215
|
09/03/2023
|
Saraswathi
|
Saraswathi
|
2910008WL075784
|
00715
|
DBSS0IN0453
|
1512
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
995
|
TN2910008_110722FTO_524683
|
2910008000NRG23110720220833161
|
030529590
|
11/07/2022
|
Manonmani
|
Manonmani
|
2910008WL0026511
|
00715
|
DBSS0IN0507
|
274
|
18/07/2022
|
Account closed
|
996
|
TN2910008_170223APB_FTO_1562308
|
2910008000NRG23170220232485493
|
005716695
|
17/02/2023
|
PAZHANIAMMAL A
|
PAZHANIAMMAL A
|
2910008WL072955
|
00078
|
CNRB0001027
|
1028
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2910007_021222APB_FTO_1223658
|
2910007000NRG23011220221970761
|
026441765
|
02/12/2022
|
Palaniyammal L
|
Palaniyammal L
|
2910007WL059036
|
00177
|
IOBA0003430
|
502
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2910008_070422APB_FTO_44391
|
2910008000NRG23070420220016989
|
036264978
|
07/04/2022
|
MEENATCHI P
|
MEENATCHI P
|
2910008WL000732
|
00254
|
LAVB0000453
|
1365
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2910008_070522APB_FTO_183688
|
2910008000NRG23070520220202329
|
014388806
|
07/05/2022
|
Ramakrishnan
|
Ramakrishnan
|
2910008WL007223
|
00177
|
IOBA0001086
|
1375
|
17/05/2022
|
invalid Bank Identifier
|
1000
|
TN2910008_070922APB_FTO_840621
|
2910008000NRG23070920221377463
|
035857885
|
07/09/2022
|
Poongodi
|
Poongodi
|
2910008WL042013
|
00715
|
DBSS0IN0507
|
1662
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2910008_090323APB_FTO_1632989
|
2910008000NRG23090320232575919
|
005717215
|
09/03/2023
|
Rathinammal
|
Rathinammal
|
2910008WL075800
|
00165
|
IBKL0000758
|
504
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2910008_160323APB_FTO_1656011
|
2910008000NRG23160320232619542
|
025730239
|
16/03/2023
|
THENMOZHI S
|
THENMOZHI S
|
2910008WL077367
|
00715
|
DBSS0IN0507
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2910008_171122APB_FTO_1161338
|
2910008000NRG23171120221877336
|
010617351
|
17/11/2022
|
Poongodi
|
Poongodi
|
2910008WL056556
|
00715
|
DBSS0IN0507
|
1650
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2910008_191022APB_FTO_1036268
|
2910008000NRG23191020221663029
|
008995921
|
19/10/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2910008WL050431
|
00177
|
IOBA0001086
|
828
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2910008_261022FTO_1064540
|
2910008000NRG23261020221712389
|
015710940
|
26/10/2022
|
Suseela
|
Suseela
|
2910008WL051759
|
00715
|
DBSS0IN0507
|
554
|
07/11/2022
|
Account closed
|
1006
|
TN2910008_300323APB_FTO_1714334
|
2910008000NRG23300320232691450
|
008365021
|
30/03/2023
|
Maragatham
|
Maragatham
|
2910008WL079937
|
00078
|
CNRB0001541
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2910009_020323APB_FTO_1607922
|
2910009000NRG23020320232548552
|
008364928
|
02/03/2023
|
Maheswari
|
Maheswari
|
2910009WL074894
|
00078
|
CNRB0001243
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2910009_020323APB_FTO_1609444
|
2910009000NRG23020320232554510
|
008364928
|
02/03/2023
|
Kandiyammal
|
Kandiyammal
|
2910009WL075097
|
00078
|
CNRB0001604
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2910009_081222APB_FTO_1250551
|
2910009000NRG23081220222025926
|
006773682
|
08/12/2022
|
eswari
|
eswari
|
2910009WL060372
|
00354
|
PUNB0136100
|
1250
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2910009_140422APB_FTO_76296
|
2910009000NRG23140420220041135
|
009655210
|
14/04/2022
|
Paramasivan
|
Paramasivan
|
2910009WL001664
|
00354
|
PUNB0136100
|
1590
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2910009_151222APB_FTO_1285245
|
2910009000NRG23151220222088087
|
003889971
|
15/12/2022
|
Mayilathal
|
Mayilathal
|
2910009WL062030
|
00354
|
PUNB0136100
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2910009_160323APB_FTO_1654120
|
2910009000NRG23160320232617492
|
025730239
|
16/03/2023
|
Deivathal
|
Deivathal
|
2910009WL077274
|
00078
|
CNRB0001028
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2910009_160622APB_FTO_355508
|
2910009000NRG23160620220577535
|
009596921
|
16/06/2022
|
Mayilathal
|
Mayilathal
|
2910009WL017871
|
00354
|
PUNB0136100
|
750
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2910009_170223APB_FTO_1562087
|
2910009000NRG23170220232484040
|
006925814
|
17/02/2023
|
Masani
|
Masani
|
2910009WL072907
|
00354
|
PUNB0136100
|
1250
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2910008_080223APB_FTO_1526738
|
2910008000NRG23080220232416151
|
012059428
|
08/02/2023
|
Poongodi
|
Poongodi
|
2910008WL070861
|
00715
|
DBSS0IN0507
|
260
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1016
|
TN2910008_090323APB_FTO_1632584
|
2910008000NRG23080320232573866
|
005717215
|
09/03/2023
|
BAGEYALAKSHMI B
|
BAGEYALAKSHMI B
|
2910008WL075707
|
00078
|
CNRB0001027
|
756
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2910007_120123APB_FTO_1433551
|
2910007000NRG23120120232306821
|
037295842
|
12/01/2023
|
Thulasimani
|
Thulasimani
|
2910007WL067477
|
00078
|
CNRB0003129
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2910007_230223APB_FTO_1582095
|
2910007000NRG23230220232512209
|
005718532
|
23/02/2023
|
SARASAL K
|
SARASAL K
|
2910007WL073767
|
00415
|
SBIN0007591
|
1488
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2910007_270123FTO_1486392
|
2910007000NRG23270120232375753
|
037268763
|
27/01/2023
|
SOUNDARAM
|
SOUNDARAM
|
2910007WL069552
|
00715
|
DBSS0IN0490
|
1000
|
04/02/2023
|
No Such Account
|
1020
|
TN2910008_010922APB_FTO_811043
|
2910008000NRG23010920221325447
|
035858011
|
01/09/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL040653
|
00078
|
CNRB0001541
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2910008_030822APB_FTO_661144
|
2910008000NRG23030820221043787
|
016410748
|
03/08/2022
|
Pushpa
|
Pushpa
|
2910008WL032843
|
00078
|
CNRB0001541
|
831
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2910008_030822APB_FTO_661721
|
2910008000NRG23030820221048473
|
016410748
|
03/08/2022
|
Poongodi
|
Poongodi
|
2910008WL032962
|
00715
|
DBSS0IN0507
|
552
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2910008_150522FTO_207269
|
2910008000NRG23150520220283420
|
015437983
|
15/05/2022
|
Manonmani
|
Manonmani
|
2910008WL009708
|
00715
|
DBSS0IN0507
|
1370
|
31/05/2022
|
Account closed
|
1024
|
TN2910008_151222APB_FTO_1287175
|
2910008000NRG23151220222095758
|
003889971
|
15/12/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910008WL062277
|
00078
|
CNRB0016156
|
810
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1025
|
TN2910006_020323APB_FTO_1608474
|
2910006000NRG23010320232539523
|
008364928
|
02/03/2023
|
MENAKA
|
MENAKA
|
2910006WL074587
|
00177
|
IOBA0000163
|
1410
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1026
|
TN2910006_140722APB_FTO_538674
|
2910006000NRG23140720220845014
|
014734089
|
14/07/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL027092
|
00177
|
IOBA0000163
|
1620
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2910006_160223APB_FTO_1558465
|
2910006000NRG23160220232470070
|
014717453
|
16/02/2023
|
THULASIMANI S
|
THULASIMANI S
|
2910006WL072563
|
00437
|
TMBL0000325
|
699
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1028
|
TN2910006_170822APB_FTO_732665
|
2910006000NRG23170820221180130
|
014512667
|
17/08/2022
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL036519
|
00045
|
BARB0SARPER
|
260
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2910006_270123APB_FTO_1486596
|
2910006000NRG23250120232369069
|
018558566
|
27/01/2023
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL069351
|
00045
|
BARB0SARPER
|
1416
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2910006_280722APB_FTO_617560
|
2910006000NRG23270720220974530
|
015743216
|
28/07/2022
|
MANI T M
|
MANI T M
|
2910006WL030833
|
00415
|
SBIN0014784
|
272
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2910007_031122APB_FTO_1101766
|
2910007000NRG23031120221769538
|
020476915
|
03/11/2022
|
Rasathi
|
Rasathi
|
2910007WL053531
|
00177
|
IOBA0003430
|
1572
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2910007_090622APB_FTO_306903
|
2910007000NRG23090620220525533
|
014636918
|
09/06/2022
|
SANTHAMANI
|
SANTHAMANI
|
2910007WL016371
|
00715
|
DBSS0IN0490
|
786
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2910007_131022APB_FTO_1004265
|
2910007000NRG23131020221635168
|
009815325
|
13/10/2022
|
Eshwari
|
Eshwari
|
2910007WL049661
|
00415
|
SBIN0002221
|
786
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2910007_201022APB_FTO_1042682
|
2910007000NRG23201020221681068
|
008995992
|
20/10/2022
|
Chitra
|
Chitra
|
2910007WL050902
|
00415
|
SBIN0007591
|
783
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2910007_201022APB_FTO_1042701
|
2910007000NRG23201020221681329
|
008995992
|
20/10/2022
|
Sarasal
|
Sarasal
|
2910007WL050907
|
00415
|
SBIN0007591
|
1310
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2910006_060123APB_FTO_1395250
|
2910006000NRG23050120232239475
|
018558990
|
06/01/2023
|
KALIYAMMAL M
|
KALIYAMMAL M
|
2910006WL065686
|
00437
|
TMBL0000203
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2910006_070522APB_FTO_182230
|
2910006000NRG23050520220173021
|
026055721
|
07/05/2022
|
vijayalakshmi
|
vijayalakshmi
|
2910006WL006300
|
00177
|
IOBA0000163
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2910006_090622APB_FTO_304499
|
2910006000NRG23090620220509222
|
014636918
|
09/06/2022
|
SANTHI P
|
SANTHI P
|
2910006WL015893
|
00048
|
BKID0008209
|
1000
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2910006_120123APB_FTO_1431039
|
2910006000NRG23110120232290439
|
037295842
|
12/01/2023
|
Deivanai
|
Deivanai
|
2910006WL067029
|
00177
|
IOBA0000163
|
952
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2910006_140722FTO_536081
|
2910006000NRG23140720220839476
|
014734132
|
14/07/2022
|
RADHA
|
RADHA
|
2910006WL026902
|
00177
|
IOBA0000163
|
1632
|
27/07/2022
|
Account closed
|
1041
|
TN2910006_300323APB_FTO_1713548
|
2910006000NRG23290320232678667
|
008365021
|
30/03/2023
|
JAGADHEESAN C
|
JAGADHEESAN C
|
2910006WL079454
|
00415
|
SBIN0014784
|
1512
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2910007_040422APB_FTO_18720
|
2910007000NRG22010420222730744
|
020520291
|
04/04/2022
|
Poongodi
|
Poongodi
|
2910007WL093976
|
00177
|
IOBA0003430
|
260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2910007_100223APB_FTO_1537152
|
2910007000NRG23090220232420237
|
012059659
|
10/02/2023
|
Suseela
|
Suseela
|
2910007WL071055
|
00177
|
IOBA0003430
|
249
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1044
|
TN2910007_100223APB_FTO_1537818
|
2910007000NRG23100220232441938
|
012059659
|
10/02/2023
|
Senthamarai
|
Senthamarai
|
2910007WL071635
|
00177
|
IOBA0003430
|
498
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2910007_160323APB_FTO_1655139
|
2910007000NRG23160320232624775
|
025730239
|
16/03/2023
|
Eshwari
|
Eshwari
|
2910007WL077556
|
00415
|
SBIN0002221
|
496
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2910007_160323APB_FTO_1655139
|
2910007000NRG23160320232624791
|
025730239
|
16/03/2023
|
RAMACHANDRAN R
|
RAMACHANDRAN R
|
2910007WL077556
|
00715
|
DBSS0IN0360
|
496
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2910007_221122FTO_1183314
|
2910007000NRG23221120221908571
|
026441953
|
22/11/2022
|
KULANTHASAMY
|
KULANTHASAMY
|
2910007WL0057388
|
00715
|
DBSS0IN0490
|
1124
|
13/12/2022
|
No Such Account
|
1048
|
TN2910008_020323APB_FTO_1606985
|
2910008000NRG23010320232539757
|
008364928
|
02/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2910008WL074597
|
00078
|
CNRB0001027
|
762
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2910008_020323APB_FTO_1607135
|
2910008000NRG23010320232541581
|
008364928
|
02/03/2023
|
BAGEYALAKSHMI B
|
BAGEYALAKSHMI B
|
2910008WL074656
|
00078
|
CNRB0001027
|
762
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2910008_070522APB_FTO_183738
|
2910008000NRG23070520220203087
|
014388806
|
07/05/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL007244
|
00078
|
CNRB0001352
|
1124
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2910006_021222APB_FTO_1224316
|
2910006000NRG23021220221989169
|
026441765
|
02/12/2022
|
RANI .
|
RANI .
|
2910006WL059487
|
00177
|
IOBA0000163
|
1008
|
13/12/2022
|
Account closed
|
1052
|
TN2910006_131022APB_FTO_1001055
|
2910006000NRG23131020221618052
|
009815325
|
13/10/2022
|
SANTHI P
|
SANTHI P
|
2910006WL049185
|
00048
|
BKID0008209
|
1300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2910006_140722APB_FTO_536031
|
2910006000NRG23140720220839908
|
014734089
|
14/07/2022
|
POONKODI
|
POONKODI
|
2910006WL026913
|
00045
|
BARB0UTTUKU
|
1590
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1054
|
TN2910006_280722APB_FTO_617142
|
2910006000NRG23270720220973489
|
015743216
|
28/07/2022
|
T.Laxmi
|
T.Laxmi
|
2910006WL030799
|
00177
|
IOBA0000163
|
544
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2910007_250123APB_FTO_1484530
|
2910007000NRG23250120232373604
|
018558603
|
25/01/2023
|
Saroja
|
Saroja
|
2910007WL069482
|
00415
|
SBIN0008276
|
502
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2910008_090323APB_FTO_1632581
|
2910008000NRG23080320232573580
|
005717215
|
09/03/2023
|
Maragatham
|
Maragatham
|
2910008WL075697
|
00078
|
CNRB0001541
|
756
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2910008_290922FTO_935443
|
2910008000NRG23290920221512678
|
030361584
|
29/09/2022
|
Muthusamy
|
Muthusamy
|
2910008WL046361
|
00078
|
CNRB0001541
|
1380
|
19/10/2022
|
No Such Account
|
1058
|
TN2910008_310522FTO_253715
|
2910008000NRG23310520220423882
|
016872636
|
31/05/2022
|
Muniammal
|
Muniammal
|
2910008WL013390
|
00715
|
DBSS0IN0453
|
1104
|
07/06/2022
|
No Such Account
|
1059
|
TN2910009_010922APB_FTO_810924
|
2910009000NRG23010920221326379
|
035858011
|
01/09/2022
|
Karuppanan
|
Karuppanan
|
2910009WL040674
|
00078
|
CNRB0001028
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2910009_070123APB_FTO_1402705
|
2910009000NRG23070120232263608
|
018559404
|
07/01/2023
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL066381
|
00177
|
IOBA0001561
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2910009_100323APB_FTO_1637308
|
2910009000NRG23100320232591033
|
005717611
|
10/03/2023
|
Preethi
|
Preethi
|
2910009WL076311
|
00078
|
CNRB0001604
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2910009_101122APB_FTO_1131279
|
2910009000NRG23101120221822505
|
023569424
|
10/11/2022
|
myilathal
|
myilathal
|
2910009WL055024
|
00354
|
PUNB0136100
|
540
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2910009_130522FTO_200529
|
2910009000NRG23130520220255302
|
015437983
|
13/05/2022
|
Abuthageer
|
Abuthageer
|
2910009WL008786
|
00078
|
CNRB0001028
|
1590
|
31/05/2022
|
Account closed
|
1064
|
TN2910009_160323APB_FTO_1653344
|
2910009000NRG23160320232611597
|
025730239
|
16/03/2023
|
Mayilathal
|
Mayilathal
|
2910009WL077082
|
00354
|
PUNB0136100
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2910009_181122APB_FTO_1165292
|
2910009000NRG23181120221890307
|
013030450
|
18/11/2022
|
sasikala
|
sasikala
|
2910009WL056897
|
00354
|
PUNB0103300
|
520
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2910009_230223APB_FTO_1582178
|
2910009000NRG23230220232515223
|
005716042
|
23/02/2023
|
Rajeswari
|
Rajeswari
|
2910009WL073875
|
00089
|
CBIN0282551
|
1500
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1067
|
TN2910009_230323APB_FTO_1683948
|
2910009000NRG23230320232650983
|
025730314
|
23/03/2023
|
Govindammal
|
Govindammal
|
2910009WL078486
|
00227
|
KVBL0001126
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2910009_240622APB_FTO_405878
|
2910009000NRG23240620220668119
|
022861757
|
24/06/2022
|
Senniyappan
|
Senniyappan
|
2910009WL020858
|
00078
|
CNRB0001243
|
260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2910009_250822FTO_772161
|
2910009000NRG23250820221243293
|
020844942
|
25/08/2022
|
Chinnakannu
|
Chinnakannu
|
2910009WL0038459
|
00078
|
CNRB0001028
|
780
|
05/09/2022
|
Account closed
|
1070
|
TN2910010_060123APB_FTO_1401018
|
2910010000NRG23060120232260173
|
018558837
|
06/01/2023
|
VALARMATHI
|
VALARMATHI
|
2910010WL066281
|
00415
|
SBIN0000831
|
237
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2910010_110223APB_FTO_1541248
|
2910010000NRG23100220232443601
|
012059560
|
11/02/2023
|
MUTHUKUMAR
|
MUTHUKUMAR
|
2910010WL071715
|
00227
|
KVBL0001126
|
1365
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2910010_110822FTO_709516
|
2910010000NRG23110820221126696
|
017910907
|
11/08/2022
|
VELMUTHUSAMY
|
VELMUTHUSAMY
|
2910010WL035087
|
00415
|
SBIN0006728
|
1060
|
23/08/2022
|
Account closed
|
1073
|
TN2910009_200522APB_FTO_217861
|
2910009000NRG23200520220305403
|
015438045
|
20/05/2022
|
Muthurathinam
|
Muthurathinam
|
2910009WL010255
|
00078
|
CNRB0001243
|
1060
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2910009_200522FTO_218264
|
2910009000NRG23200520220313121
|
023844476
|
20/05/2022
|
Vasanthi
|
Vasanthi
|
2910009WL010439
|
00078
|
CNRB0001243
|
795
|
23/06/2022
|
Account closed
|
1075
|
TN2910006_230622APB_FTO_397116
|
2910006000NRG23220620220632608
|
008011957
|
23/06/2022
|
SANTHI P
|
SANTHI P
|
2910006WL019785
|
00048
|
BKID0008209
|
1620
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2910006_230223APB_FTO_1582590
|
2910006000NRG23230220232515401
|
005716042
|
23/02/2023
|
PRIYA K
|
PRIYA K
|
2910006WL073883
|
00045
|
BARB0UTTUKU
|
231
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2910006_280722APB_FTO_617413
|
2910006000NRG23270720220975197
|
015743216
|
28/07/2022
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL030857
|
00045
|
BARB0SARPER
|
810
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2910006_290922APB_FTO_936826
|
2910006000NRG23290920221521164
|
030361614
|
29/09/2022
|
PAPPATHI R
|
PAPPATHI R
|
2910006WL046605
|
00045
|
BARB0UTTUKU
|
530
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2910007_020323APB_FTO_1609018
|
2910007000NRG23010320232541215
|
008364928
|
02/03/2023
|
SARASAL K
|
SARASAL K
|
2910007WL074645
|
00415
|
SBIN0007591
|
1494
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2910007_020323APB_FTO_1609018
|
2910007000NRG23010320232541225
|
008364928
|
02/03/2023
|
Chitra
|
Chitra
|
2910007WL074645
|
00415
|
SBIN0007591
|
1245
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2910007_020323APB_FTO_1608914
|
2910007000NRG23020320232542735
|
008364928
|
02/03/2023
|
Chinnathai
|
Chinnathai
|
2910007WL074692
|
00177
|
IOBA0003430
|
496
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2910007_291222APB_FTO_1358781
|
2910007000NRG23291220222207566
|
037296222
|
29/12/2022
|
Senthamarai
|
Senthamarai
|
2910007WL064961
|
00177
|
IOBA0003430
|
502
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2910008_080522FTO_185525
|
2910008000NRG23080520220214449
|
014388846
|
08/05/2022
|
Shanmugam
|
Shanmugam
|
2910008WL007560
|
00715
|
DBSS0IN0507
|
1536
|
17/05/2022
|
Account closed
|
1084
|
TN2910008_130722APB_FTO_534470
|
2910008000NRG23130720220836972
|
015556946
|
13/07/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2910008WL026782
|
00177
|
IOBA0001086
|
1390
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2910008_140522FTO_203238
|
2910008000NRG23140520220273204
|
015437983
|
14/05/2022
|
Shanmugam
|
Shanmugam
|
2910008WL009331
|
00715
|
DBSS0IN0507
|
1536
|
31/05/2022
|
Account closed
|
1086
|
TN2910006_020323APB_FTO_1608909
|
2910006000NRG23010320232541172
|
008364928
|
02/03/2023
|
Paarkavi
|
Paarkavi
|
2910006WL074643
|
00045
|
BARB0UTTUKU
|
462
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2910006_011222APB_FTO_1221708
|
2910006000NRG23011220221968537
|
026442421
|
01/12/2022
|
MRS.AMIRTHAAL
|
MRS.AMIRTHAAL
|
2910006WL058970
|
00177
|
IOBA0000163
|
1280
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2910006_041122APB_FTO_1102366
|
2910006000NRG23041120221777339
|
020476915
|
04/11/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2910006WL053722
|
00045
|
BARB0UTTUKU
|
260
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2910006_070522APB_FTO_182019
|
2910006000NRG23050520220176123
|
026055721
|
07/05/2022
|
GOMATHI S
|
GOMATHI S
|
2910006WL006394
|
00045
|
BARB0SARPER
|
270
|
16/05/2022
|
Participant not mapped to the product
|
1090
|
TN2910006_061022APB_FTO_969028
|
2910006000NRG23061020221571302
|
033431809
|
06/10/2022
|
KANNAMMAL B
|
KANNAMMAL B
|
2910006WL047868
|
00048
|
BKID0008209
|
762
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2910006_090323APB_FTO_1632807
|
2910006000NRG23080320232571867
|
005717215
|
09/03/2023
|
KANNAMMAL B
|
KANNAMMAL B
|
2910006WL075622
|
00048
|
BKID0008209
|
1368
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2910006_081222APB_FTO_1250900
|
2910006000NRG23081220222029509
|
006773682
|
08/12/2022
|
SANTHI P
|
SANTHI P
|
2910006WL060478
|
00048
|
BKID0008209
|
795
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2910006_270123APB_FTO_1489319
|
2910006000NRG23250120232362610
|
018558566
|
27/01/2023
|
KANNAMMAL B
|
KANNAMMAL B
|
2910006WL069089
|
00048
|
BKID0008209
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2910007_041122APB_FTO_1104082
|
2910007000NRG23031120221759671
|
020476915
|
04/11/2022
|
SANTHAMANI
|
SANTHAMANI
|
2910007WL053275
|
00701
|
IDIB0PLB001
|
783
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2910007_061022APB_FTO_970203
|
2910007000NRG23061020221563134
|
033431809
|
06/10/2022
|
Poongodi
|
Poongodi
|
2910007WL047661
|
00177
|
IOBA0003430
|
783
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2910007_080223APB_FTO_1526503
|
2910007000NRG23070220232412382
|
012059428
|
08/02/2023
|
Maniyaal
|
Maniyaal
|
2910007WL070708
|
00177
|
IOBA0003430
|
248
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2910007_091122APB_FTO_1127256
|
2910007000NRG23091120221808324
|
014668492
|
09/11/2022
|
Chitra
|
Chitra
|
2910007WL054611
|
00415
|
SBIN0007591
|
1044
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2910007_151222APB_FTO_1284589
|
2910007000NRG23141220222078406
|
003889971
|
15/12/2022
|
Saroja
|
Saroja
|
2910007WL061707
|
00415
|
SBIN0008276
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2910007_151222APB_FTO_1284363
|
2910007000NRG23141220222081101
|
003889971
|
15/12/2022
|
Rasathi
|
Rasathi
|
2910007WL061801
|
00177
|
IOBA0003430
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2910007_151222APB_FTO_1284725
|
2910007000NRG23151220222084269
|
003889971
|
15/12/2022
|
Palaniyammal L
|
Palaniyammal L
|
2910007WL061895
|
00177
|
IOBA0003430
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2910007_210922APB_FTO_902863
|
2910007000NRG23210920221462792
|
014307543
|
21/09/2022
|
Rasathi
|
Rasathi
|
2910007WL044908
|
00177
|
IOBA0003430
|
1572
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2910007_230223APB_FTO_1581571
|
2910007000NRG23220220232504470
|
005718532
|
23/02/2023
|
Malathi
|
Malathi
|
2910007WL073486
|
00415
|
SBIN0007591
|
1488
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2910007_290323FTO_1711564
|
2910007000NRG23290320232676269
|
008365030
|
29/03/2023
|
Angammal
|
Angammal
|
2910007WL079330
|
00176
|
IDIB000P094
|
1638
|
04/04/2023
|
Account closed
|
1104
|
TN2910007_291222APB_FTO_1358816
|
2910007000NRG23291220222213380
|
037296222
|
29/12/2022
|
Poongodi
|
Poongodi
|
2910007WL065074
|
00177
|
IOBA0003430
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2910008_020323APB_FTO_1607196
|
2910008000NRG23020320232544113
|
008364928
|
02/03/2023
|
Rathinammal
|
Rathinammal
|
2910008WL074741
|
00165
|
IBKL0000758
|
1270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2910008_031122APB_FTO_1101446
|
2910008000NRG23031120221775834
|
020476889
|
03/11/2022
|
Sasikala
|
Sasikala
|
2910008WL053670
|
00715
|
DBSS0IN0507
|
1108
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2910008_031122APB_FTO_1101485
|
2910008000NRG23031120221776296
|
020476889
|
03/11/2022
|
Poovathal
|
Poovathal
|
2910008WL053682
|
00078
|
CNRB0016567
|
1108
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2910008_080622FTO_300238
|
2910008000NRG23080620220500773
|
018936994
|
08/06/2022
|
C Nallamuthu
|
C Nallamuthu
|
2910008WL0015596
|
00165
|
IBKL0000758
|
1536
|
15/06/2022
|
Account closed
|
1109
|
TN2910008_081222APB_FTO_1252986
|
2910008000NRG23081220222044135
|
006773682
|
08/12/2022
|
MEENA M
|
MEENA M
|
2910008WL060881
|
00078
|
CNRB0001027
|
1360
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2910008_110722FTO_524683
|
2910008000NRG23110720220833162
|
030529590
|
11/07/2022
|
Manonmani
|
Manonmani
|
2910008WL0026511
|
00715
|
DBSS0IN0507
|
1380
|
18/07/2022
|
Account closed
|
1111
|
TN2910008_150922FTO_874081
|
2910008000NRG23150920221424088
|
035858333
|
15/09/2022
|
C Nallamuthu
|
C Nallamuthu
|
2910008WL0043623
|
00165
|
IBKL0001622
|
1536
|
18/10/2022
|
Account closed
|
1112
|
TN2910006_061022APB_FTO_968175
|
2910006000NRG23061020221571533
|
033431809
|
06/10/2022
|
karthikal
|
karthikal
|
2910006WL047875
|
00048
|
BKID0008209
|
546
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2910006_120123APB_FTO_1432667
|
2910006000NRG23110120232288885
|
037295842
|
12/01/2023
|
Palanisamy
|
Palanisamy
|
2910006WL066969
|
00437
|
TMBL0000034
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2910008_080522FTO_185556
|
2910008000NRG23080520220214555
|
014388846
|
08/05/2022
|
Muniammal
|
Muniammal
|
2910008WL007563
|
00715
|
DBSS0IN0453
|
1650
|
17/05/2022
|
No Such Account
|
1115
|
TN2910008_130722APB_FTO_534495
|
2910008000NRG23130720220837297
|
015556946
|
13/07/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL026797
|
00078
|
CNRB0001352
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2910008_160323APB_FTO_1656118
|
2910008000NRG23160320232620594
|
025730239
|
16/03/2023
|
Poongodi
|
Poongodi
|
2910008WL077399
|
00715
|
DBSS0IN0507
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2910008_170223APB_FTO_1562322
|
2910008000NRG23170220232485593
|
005716695
|
17/02/2023
|
Rathinammal
|
Rathinammal
|
2910008WL072959
|
00165
|
IBKL0000758
|
1285
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2910008_170223APB_FTO_1562339
|
2910008000NRG23170220232485798
|
005716695
|
17/02/2023
|
Muthammal
|
Muthammal
|
2910008WL072966
|
00165
|
IBKL0000758
|
771
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2910008_170822APB_FTO_733086
|
2910008000NRG23170820221191085
|
014193919
|
17/08/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL036810
|
00078
|
CNRB0001352
|
281
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2910008_230323APB_FTO_1685188
|
2910008000NRG23230320232652181
|
025730314
|
23/03/2023
|
Poongodi
|
Poongodi
|
2910008WL078531
|
00715
|
DBSS0IN0507
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2910008_231222APB_FTO_1324997
|
2910008000NRG23231220222156496
|
018558934
|
23/12/2022
|
MALARVIZHLI S
|
MALARVIZHLI S
|
2910008WL063739
|
00078
|
CNRB0001541
|
810
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2910008_240223APB_FTO_1583831
|
2910008000NRG23240220232519015
|
005716042
|
24/02/2023
|
Maheswari
|
Maheswari
|
2910008WL074009
|
00078
|
CNRB0016156
|
765
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2910008_290622APB_FTO_442717
|
2910008000NRG23290620220701421
|
010904115
|
29/06/2022
|
Sasikala
|
Sasikala
|
2910008WL022112
|
00715
|
DBSS0IN0507
|
552
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2910009_010722APB_FTO_451410
|
2910009000NRG23010720220728347
|
015113546
|
01/07/2022
|
Palaniyammal
|
Palaniyammal
|
2910009WL022875
|
00089
|
CBIN0282551
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2910009_010922APB_FTO_811956
|
2910009000NRG23010920221333477
|
035858011
|
01/09/2022
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL040853
|
00177
|
IOBA0001561
|
270
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2910009_061022APB_FTO_968669
|
2910009000NRG23061020221576970
|
033431809
|
06/10/2022
|
Chellan
|
Chellan
|
2910009WL048034
|
00078
|
CNRB0001604
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2910009_090622FTO_309285
|
2910009000NRG23090620220538328
|
014636852
|
09/06/2022
|
Dhanalaskhmi
|
Dhanalaskhmi
|
2910009WL016645
|
00078
|
CNRB0000947
|
530
|
16/06/2022
|
No Such Account
|
1128
|
TN2910009_151122FTO_1154047
|
2910009000NRG23151120221859420
|
015796413
|
15/11/2022
|
rajamani
|
rajamani
|
2910009WL0056031
|
00078
|
CNRB0001243
|
1638
|
22/11/2022
|
Account closed
|
1129
|
TN2910009_171122FTO_1161780
|
2910009000NRG23171120221879786
|
010617433
|
17/11/2022
|
Poomathi
|
Poomathi
|
2910009WL0056642
|
00227
|
KVBL0001126
|
1620
|
25/11/2022
|
No Such Account
|
1130
|
TN2910009_220722FTO_583181
|
2910009000NRG23220720220937055
|
013646866
|
22/07/2022
|
rajamani
|
rajamani
|
2910009WL029790
|
00078
|
CNRB0001243
|
1638
|
06/08/2022
|
Account closed
|
1131
|
TN2910009_221222APB_FTO_1322307
|
2910009000NRG23221220222134864
|
018558934
|
22/12/2022
|
eswari
|
eswari
|
2910009WL063227
|
00354
|
PUNB0136100
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2910007_290522FTO_240127
|
2910007000NRG23270520220393202
|
010787322
|
29/05/2022
|
Poongodi
|
Poongodi
|
2910007WL012744
|
00176
|
IDIB000K102
|
1048
|
07/06/2022
|
Account closed
|
1133
|
TN2910007_290922FTO_940228
|
2910007000NRG23290920221531951
|
030361584
|
29/09/2022
|
KULANTHASAMY
|
KULANTHASAMY
|
2910007WL046888
|
00715
|
DBSS0IN0490
|
281
|
19/10/2022
|
No Such Account
|
1134
|
TN2910007_310522APB_FTO_254271
|
2910007000NRG23310520220424699
|
016872552
|
31/05/2022
|
Vasanthi
|
Vasanthi
|
2910007WL013410
|
00715
|
DBSS0IN0490
|
1566
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2910008_010422FTO_2022
|
2910008000NRG22310320222720141
|
036264663
|
01/04/2022
|
MURUGESAN
|
MURUGESAN
|
2910008WL093439
|
00254
|
LAVB0000507
|
1620
|
07/05/2022
|
No Such Account
|
1136
|
TN2910008_090323APB_FTO_1632584
|
2910008000NRG23080320232573850
|
005717215
|
09/03/2023
|
Shanthi
|
Shanthi
|
2910008WL075707
|
00078
|
CNRB0001027
|
1512
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2910008_121022FTO_999367
|
2910008000NRG23121020221612554
|
009744118
|
12/10/2022
|
Muthusamy
|
Muthusamy
|
2910008WL049023
|
00078
|
CNRB0001541
|
1108
|
18/10/2022
|
No Such Account
|
1138
|
TN2910008_151222APB_FTO_1286855
|
2910008000NRG23151220222093602
|
003889971
|
15/12/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL062222
|
00078
|
CNRB0001541
|
270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2910008_171122FTO_1161731
|
2910008000NRG23171120221880231
|
010617433
|
17/11/2022
|
Sarasu
|
Sarasu
|
2910008WL056654
|
00715
|
DBSS0IN0507
|
550
|
25/11/2022
|
Account closed
|
1140
|
TN2910008_230223APB_FTO_1582034
|
2910008000NRG23230220232514022
|
005716042
|
23/02/2023
|
Poongodi
|
Poongodi
|
2910008WL073834
|
00715
|
DBSS0IN0507
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2910008_230323APB_FTO_1685142
|
2910008000NRG23230320232650925
|
025730314
|
23/03/2023
|
Maragatham
|
Maragatham
|
2910008WL078484
|
00078
|
CNRB0001541
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2910008_241122APB_FTO_1189653
|
2910008000NRG23241120221919780
|
026442890
|
24/11/2022
|
Veerammal
|
Veerammal
|
2910008WL057740
|
00715
|
DBSS0IN0507
|
1644
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2910008_310522FTO_253163
|
2910008000NRG23310520220422496
|
016872636
|
31/05/2022
|
Muniammal
|
Muniammal
|
2910008WL013360
|
00715
|
DBSS0IN0453
|
1370
|
07/06/2022
|
No Such Account
|
1144
|
TN2910009_010722APB_FTO_451921
|
2910009000NRG23010720220730254
|
015113546
|
01/07/2022
|
Lakshmi.
|
Lakshmi.
|
2910009WL022924
|
00227
|
KVBL0001126
|
1590
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2910009_030622APB_FTO_264517
|
2910009000NRG23030620220453914
|
023844446
|
03/06/2022
|
Palanal
|
Palanal
|
2910009WL014248
|
00177
|
IOBA0001561
|
1325
|
23/06/2022
|
KYC Documents Pending
|
1146
|
TN2910009_050822APB_FTO_669035
|
2910009000NRG23040820221071087
|
016957373
|
05/08/2022
|
Senniyappan
|
Senniyappan
|
2910009WL033525
|
00078
|
CNRB0001243
|
260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2910009_070422APB_FTO_43582
|
2910009000NRG23070420220013576
|
036264978
|
07/04/2022
|
anbarasi
|
anbarasi
|
2910009WL000561
|
00078
|
CNRB0016569
|
1300
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2910009_090622APB_FTO_306225
|
2910009000NRG23090620220523285
|
014636918
|
09/06/2022
|
Muthuramalingam
|
Muthuramalingam
|
2910009WL016301
|
00078
|
CNRB0001028
|
1405
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2910009_100323APB_FTO_1637602
|
2910009000NRG23100320232591631
|
005717611
|
10/03/2023
|
Sivapriya
|
Sivapriya
|
2910009WL076340
|
00078
|
CNRB0001028
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2910009_110223APB_FTO_1539708
|
2910009000NRG23110220232446692
|
012059560
|
11/02/2023
|
Rajeswari
|
Rajeswari
|
2910009WL071848
|
00089
|
CBIN0282551
|
1250
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1151
|
TN2910009_110223APB_FTO_1539754
|
2910009000NRG23110220232447028
|
012059560
|
11/02/2023
|
Palanathal
|
Palanathal
|
2910009WL071858
|
00078
|
CNRB0001243
|
1500
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2910009_140422APB_FTO_76189
|
2910009000NRG23140420220040027
|
009655210
|
14/04/2022
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL001627
|
00177
|
IOBA0001561
|
795
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2910008_300323APB_FTO_1714548
|
2910008000NRG23300320232694211
|
008365021
|
30/03/2023
|
Poongodi
|
Poongodi
|
2910008WL080056
|
00715
|
DBSS0IN0507
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2910009_050822APB_FTO_669209
|
2910009000NRG23040820221072413
|
016957373
|
05/08/2022
|
Lakshmi.
|
Lakshmi.
|
2910009WL033554
|
00227
|
KVBL0001126
|
1300
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2910006_280422APB_FTO_144396
|
2910006000NRG23280420220121088
|
018427951
|
28/04/2022
|
Kaliammal
|
Kaliammal
|
2910006WL004537
|
00177
|
IOBA0000163
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2910006_300323APB_FTO_1712906
|
2910006000NRG23290320232676321
|
008365021
|
30/03/2023
|
MENAKA
|
MENAKA
|
2910006WL079339
|
00177
|
IOBA0000163
|
747
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1157
|
TN2910006_300323APB_FTO_1713036
|
2910006000NRG23290320232676560
|
008365021
|
30/03/2023
|
Kamalam
|
Kamalam
|
2910006WL079349
|
00078
|
CNRB0001041
|
1155
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2910006_300323APB_FTO_1713564
|
2910006000NRG23290320232677248
|
008365021
|
30/03/2023
|
KANNAMMAL B
|
KANNAMMAL B
|
2910006WL079387
|
00048
|
BKID0008209
|
229
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2910006_301222APB_FTO_1363658
|
2910006000NRG23291220222208421
|
037296222
|
30/12/2022
|
Karunaiammal
|
Karunaiammal
|
2910006WL064978
|
00078
|
CNRB0001041
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2910007_070223APB_FTO_1523755
|
2910007000NRG23070220232411364
|
008182520
|
07/02/2023
|
Palaniyammal
|
Palaniyammal
|
2910007WL070672
|
00177
|
IOBA0003430
|
1240
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2910007_130522FTO_200742
|
2910007000NRG23130520220256348
|
015437983
|
13/05/2022
|
Subban
|
Subban
|
2910007WL008809
|
00415
|
SBIN0007591
|
261
|
31/05/2022
|
Account closed
|
1162
|
TN2910007_200722APB_FTO_572974
|
2910007000NRG23200720220899973
|
011048550
|
20/07/2022
|
Palaniyammal L
|
Palaniyammal L
|
2910007WL028719
|
00177
|
IOBA0003430
|
1048
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2910007_220522FTO_223243
|
2910007000NRG23220520220341246
|
023844476
|
22/05/2022
|
Muthammal
|
Muthammal
|
2910007WL011234
|
00176
|
IDIB000P094
|
1305
|
23/06/2022
|
No Such Account
|
1164
|
TN2910007_221122FTO_1183314
|
2910007000NRG23221120221908570
|
026441953
|
22/11/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2910007WL0057387
|
00176
|
IDIB000K185
|
1638
|
13/12/2022
|
Account closed
|
1165
|
TN2910008_020323APB_FTO_1607135
|
2910008000NRG23010320232541562
|
008364928
|
02/03/2023
|
SARASAL
|
SARASAL
|
2910008WL074656
|
00078
|
CNRB0001027
|
1270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2910008_040622FTO_270394
|
2910008000NRG23040620220475299
|
012678363
|
04/06/2022
|
Valarmathi
|
Valarmathi
|
2910008WL014819
|
00715
|
DBSS0IN0786
|
828
|
13/06/2022
|
No Such Account
|
1167
|
TN2910008_111122APB_FTO_1137009
|
2910008000NRG23111120221837294
|
023569424
|
11/11/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL055425
|
00078
|
CNRB0001541
|
276
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2910006_011222APB_FTO_1221640
|
2910006000NRG23011220221967400
|
026442421
|
01/12/2022
|
Karthikal G
|
Karthikal G
|
2910006WL058941
|
00048
|
BKID0008209
|
1048
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2910006_080223APB_FTO_1525976
|
2910006000NRG23070220232411272
|
012059428
|
08/02/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2910006WL070667
|
00078
|
CNRB0001041
|
948
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2910006_090622APB_FTO_307163
|
2910006000NRG23090620220509406
|
014636918
|
09/06/2022
|
Sarugumani
|
Sarugumani
|
2910006WL015898
|
00177
|
IOBA0000163
|
1620
|
16/06/2022
|
KYC Documents Pending
|
1171
|
TN2910006_110822APB_FTO_708119
|
2910006000NRG23100820221119377
|
017910870
|
11/08/2022
|
SUBBULAKSHMI P
|
SUBBULAKSHMI P
|
2910006WL034886
|
00078
|
CNRB0001041
|
1036
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2910006_170822APB_FTO_732719
|
2910006000NRG23170820221182095
|
014512667
|
17/08/2022
|
POONKODI
|
POONKODI
|
2910006WL036577
|
00045
|
BARB0UTTUKU
|
255
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2910006_270123APB_FTO_1488286
|
2910006000NRG23250120232364732
|
018558566
|
27/01/2023
|
KARUPPAMMAL
|
KARUPPAMMAL
|
2910006WL069180
|
00045
|
BARB0UTTUKU
|
236
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2910006_280722APB_FTO_617209
|
2910006000NRG23270720220971753
|
015743216
|
28/07/2022
|
SANTHI P
|
SANTHI P
|
2910006WL030736
|
00048
|
BKID0008209
|
1350
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2910009_220922APB_FTO_905094
|
2910009000NRG23220920221481357
|
014307543
|
22/09/2022
|
Palanisamy
|
Palanisamy
|
2910009WL045425
|
00354
|
PUNB0103300
|
540
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2910009_230323APB_FTO_1685115
|
2910009000NRG23230320232654782
|
025730314
|
23/03/2023
|
Sivapriya
|
Sivapriya
|
2910009WL078621
|
00078
|
CNRB0001028
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2910009_280522APB_FTO_236610
|
2910009000NRG23270520220374811
|
010787220
|
28/05/2022
|
Palaniyammal
|
Palaniyammal
|
2910009WL012282
|
00089
|
CBIN0282551
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2910009_290422APB_FTO_160301
|
2910009000NRG23290420220147739
|
018427951
|
29/04/2022
|
Deivanai
|
Deivanai
|
2910009WL005487
|
00177
|
IOBA0000535
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2910010_020223APB_FTO_1517429
|
2910010000NRG23020220232408369
|
007471885
|
02/02/2023
|
MUTHUKUMAR
|
MUTHUKUMAR
|
2910010WL070447
|
00227
|
KVBL0001126
|
1365
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2910010_120123APB_FTO_1431325
|
2910010000NRG23110120232292415
|
037295842
|
12/01/2023
|
MAYILAL M
|
MAYILAL M
|
2910010WL067096
|
00078
|
CNRB0001691
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2910010_190123APB_FTO_1463213
|
2910010000NRG23190120232353275
|
037291022
|
19/01/2023
|
CIRATHAL G
|
CIRATHAL G
|
2910010WL068789
|
00078
|
CNRB0001242
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2910010_260123APB_FTO_1485256
|
2910010000NRG23250120232373385
|
037297654
|
26/01/2023
|
CIRATHAL G
|
CIRATHAL G
|
2910010WL069473
|
00078
|
CNRB0001242
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2910011_010722APB_FTO_453421
|
2910011000NRG23010720220731270
|
015113546
|
01/07/2022
|
Rajathi
|
Rajathi
|
2910011WL022940
|
00078
|
CNRB0001605
|
1375
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2910011_020323APB_FTO_1608111
|
2910011000NRG23020320232547977
|
008364928
|
02/03/2023
|
Pavithra
|
Pavithra
|
2910011WL074875
|
00078
|
CNRB0001605
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2910011_040822APB_FTO_666567
|
2910011000NRG23040820221057739
|
016533607
|
04/08/2022
|
Sadiammal
|
Sadiammal
|
2910011WL033188
|
00078
|
CNRB0001605
|
1375
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2910011_070522APB_FTO_183281
|
2910011000NRG23050520220182375
|
014388806
|
07/05/2022
|
Kanneappan
|
Kanneappan
|
2910011WL006586
|
00078
|
CNRB0001605
|
1060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2910011_070522APB_FTO_183294
|
2910011000NRG23060520220184888
|
014388806
|
07/05/2022
|
Nachathal
|
Nachathal
|
2910011WL006669
|
00078
|
CNRB0001468
|
1325
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2910011_090622APB_FTO_302115
|
2910011000NRG23080620220501656
|
014636918
|
09/06/2022
|
Karuppathal
|
Karuppathal
|
2910011WL015623
|
00078
|
CNRB0001468
|
1650
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2910011_081222APB_FTO_1251102
|
2910011000NRG23081220222036978
|
011962707
|
08/12/2022
|
Samiyathal
|
Samiyathal
|
2910011WL060715
|
00078
|
CNRB0001605
|
1375
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2910011_100323APB_FTO_1637980
|
2910011000NRG23100320232590485
|
005717611
|
10/03/2023
|
Thirumal
|
Thirumal
|
2910011WL076290
|
00227
|
KVBL0001165
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2910009_110223APB_FTO_1539718
|
2910009000NRG23110220232446811
|
012059560
|
11/02/2023
|
Chinnathal
|
Chinnathal
|
2910009WL071852
|
00354
|
PUNB0103300
|
1250
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1192
|
TN2910009_120123APB_FTO_1433042
|
2910009000NRG23120120232309060
|
037295842
|
12/01/2023
|
Palanathal
|
Palanathal
|
2910009WL067525
|
00078
|
CNRB0001243
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2910006_280422APB_FTO_150113
|
2910006000NRG23280420220130680
|
018427951
|
28/04/2022
|
KAMARAJAN
|
KAMARAJAN
|
2910006WL004863
|
00177
|
IOBA0000163
|
1620
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2910007_021222APB_FTO_1223725
|
2910007000NRG23011220221971090
|
026441765
|
02/12/2022
|
Thangammal
|
Thangammal
|
2910007WL059045
|
00715
|
DBSS0IN0490
|
753
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2910007_080223APB_FTO_1526392
|
2910007000NRG23070220232412108
|
012059428
|
08/02/2023
|
Thulasimani
|
Thulasimani
|
2910007WL070699
|
00177
|
IOBA0003430
|
1245
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2910007_100223APB_FTO_1537135
|
2910007000NRG23090220232419510
|
012059659
|
10/02/2023
|
Poongodi
|
Poongodi
|
2910007WL071029
|
00177
|
IOBA0003430
|
498
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2910007_100223APB_FTO_1537237
|
2910007000NRG23100220232440425
|
012059659
|
10/02/2023
|
Valarmathi
|
Valarmathi
|
2910007WL071563
|
00177
|
IOBA0003430
|
498
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1198
|
TN2910007_290323APB_FTO_1711543
|
2910007000NRG23290320232682967
|
008365021
|
29/03/2023
|
SAVITHRI
|
SAVITHRI
|
2910007WL079636
|
00177
|
IOBA0003430
|
248
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2910007_290822APB_FTO_791257
|
2910007000NRG23290820221272667
|
011287042
|
29/08/2022
|
Malliga
|
Malliga
|
2910007WL039325
|
00415
|
SBIN0008276
|
262
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2910008_220622FTO_395546
|
2910008000NRG23210620220625985
|
008012030
|
22/06/2022
|
Manonmani
|
Manonmani
|
2910008WL0019567
|
00715
|
DBSS0IN0453
|
1380
|
30/06/2022
|
Account closed
|
1201
|
TN2910008_240223APB_FTO_1583824
|
2910008000NRG23240220232518963
|
005716042
|
24/02/2023
|
SARASAL
|
SARASAL
|
2910008WL074007
|
00078
|
CNRB0001027
|
1530
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2910008_291222APB_FTO_1355919
|
2910008000NRG23291220222192811
|
037296222
|
29/12/2022
|
MALARVIZHLI S
|
MALARVIZHLI S
|
2910008WL064617
|
00078
|
CNRB0001541
|
807
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2910006_070722APB_FTO_493290
|
2910006000NRG23060720220774750
|
010691838
|
07/07/2022
|
T.Laxmi
|
T.Laxmi
|
2910006WL024583
|
00177
|
IOBA0000163
|
270
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2910006_070722APB_FTO_495868
|
2910006000NRG23070720220786659
|
010691838
|
07/07/2022
|
Rajeswari
|
Rajeswari
|
2910006WL024931
|
00078
|
CNRB0001041
|
1644
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2910006_110123APB_FTO_1427640
|
2910006000NRG23110120232285831
|
037295842
|
11/01/2023
|
Karunaiammal
|
Karunaiammal
|
2910006WL066879
|
00078
|
CNRB0001041
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2910006_140722APB_FTO_535971
|
2910006000NRG23140720220841769
|
014734089
|
14/07/2022
|
T.Laxmi
|
T.Laxmi
|
2910006WL026993
|
00177
|
IOBA0000163
|
272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2910006_150422APB_FTO_77385
|
2910006000NRG23150420220043150
|
018427678
|
15/04/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2910006WL001745
|
00177
|
IOBA0000163
|
540
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2910006_220722APB_FTO_579369
|
2910006000NRG23210720220918951
|
013646206
|
22/07/2022
|
SUBBULAKSHMI P
|
SUBBULAKSHMI P
|
2910006WL029252
|
00078
|
CNRB0001041
|
1644
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2910006_310323APB_FTO_1719210
|
2910006000NRG23310320232698611
|
020056895
|
31/03/2023
|
Palanisamy
|
Palanisamy
|
2910006WL080254
|
00415
|
SBIN0014784
|
460
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2910007_021222APB_FTO_1224224
|
2910007000NRG23021220221988476
|
026441765
|
02/12/2022
|
Eshwari
|
Eshwari
|
2910007WL059467
|
00415
|
SBIN0002221
|
1506
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2910007_050123FTO_1394622
|
2910007000NRG23040120232237322
|
018559049
|
05/01/2023
|
Maragadam
|
Maragadam
|
2910007WL065624
|
00078
|
CNRB0003129
|
1638
|
04/02/2023
|
A/c Blocked or Frozen
|
1212
|
TN2910009_010922APB_FTO_812112
|
2910009000NRG23010920221334795
|
035858011
|
01/09/2022
|
Lakshmi.
|
Lakshmi.
|
2910009WL040897
|
00227
|
KVBL0001126
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2910009_031122APB_FTO_1099692
|
2910009000NRG23031120221761858
|
020476889
|
03/11/2022
|
Maguddeswari
|
Maguddeswari
|
2910009WL053331
|
00078
|
CNRB0016569
|
1080
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2910009_031122APB_FTO_1100064
|
2910009000NRG23031120221764926
|
020476889
|
03/11/2022
|
karuppathal
|
karuppathal
|
2910009WL053417
|
00078
|
CNRB0001243
|
810
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2910009_130522APB_FTO_200973
|
2910009000NRG23130520220261105
|
015438045
|
13/05/2022
|
Sithammal
|
Sithammal
|
2910009WL008916
|
00078
|
CNRB0001243
|
265
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2910009_131022APB_FTO_1001273
|
2910009000NRG23131020221623582
|
009815325
|
13/10/2022
|
muthulakshmi
|
muthulakshmi
|
2910009WL049346
|
00354
|
PUNB0136100
|
1350
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2910009_160323APB_FTO_1653051
|
2910009000NRG23160320232609556
|
025730239
|
16/03/2023
|
POONKODI
|
POONKODI
|
2910009WL076964
|
00078
|
CNRB0001028
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2910009_160323APB_FTO_1653334
|
2910009000NRG23160320232613775
|
025730239
|
16/03/2023
|
K.Kalimuthu
|
K.Kalimuthu
|
2910009WL077146
|
00177
|
IOBA0000535
|
1000
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1219
|
TN2910009_160323APB_FTO_1653430
|
2910009000NRG23160320232613820
|
025730239
|
16/03/2023
|
Valliammal
|
Valliammal
|
2910009WL077148
|
00078
|
CNRB0001541
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2910009_160323APB_FTO_1653981
|
2910009000NRG23160320232616976
|
025730239
|
16/03/2023
|
Balasubramaniam
|
Balasubramaniam
|
2910009WL077248
|
00078
|
CNRB0001243
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2910009_170622FTO_361426
|
2910009000NRG23170620220589221
|
009596943
|
17/06/2022
|
Velan
|
Velan
|
2910009WL018177
|
00354
|
PUNB0136100
|
1686
|
27/06/2022
|
No Such Account
|
1222
|
TN2910009_170622APB_FTO_361559
|
2910009000NRG23170620220589566
|
009596921
|
17/06/2022
|
Deivathal
|
Deivathal
|
2910009WL018194
|
00165
|
IBKL0001945
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2910009_200522APB_FTO_217770
|
2910009000NRG23200520220303883
|
015438045
|
20/05/2022
|
Karuppanan
|
Karuppanan
|
2910009WL010227
|
00078
|
CNRB0001028
|
1325
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2910007_280722FTO_621112
|
2910007000NRG23280720220992642
|
015743139
|
28/07/2022
|
Palaniyammal
|
Palaniyammal
|
2910007WL031343
|
00715
|
DBSS0IN0490
|
1305
|
08/08/2022
|
Account closed
|
1225
|
TN2910007_290422FTO_167529
|
2910007000NRG23290420220159298
|
018427819
|
29/04/2022
|
THULASIMANI
|
THULASIMANI
|
2910007WL005893
|
00715
|
DBSS0IN0490
|
1572
|
16/05/2022
|
Account closed
|
1226
|
TN2910007_291222APB_FTO_1358881
|
2910007000NRG23291220222196511
|
037296222
|
29/12/2022
|
Samiyathal R
|
Samiyathal R
|
2910007WL064706
|
00715
|
DBSS0IN0490
|
502
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2910008_030223APB_FTO_1518429
|
2910008000NRG23010220232401712
|
007471822
|
03/02/2023
|
MALARVIZHLI S
|
MALARVIZHLI S
|
2910008WL070186
|
00078
|
CNRB0001541
|
520
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2910008_060123APB_FTO_1401417
|
2910008000NRG23060120232262588
|
018559404
|
06/01/2023
|
SAMIYATHAL
|
SAMIYATHAL
|
2910008WL066335
|
00078
|
CNRB0016156
|
795
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1229
|
TN2910008_061022APB_FTO_968268
|
2910008000NRG23061020221570910
|
033431809
|
06/10/2022
|
Sasikala
|
Sasikala
|
2910008WL047862
|
00715
|
DBSS0IN0507
|
277
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2910008_081222APB_FTO_1253195
|
2910008000NRG23081220222045102
|
006773682
|
08/12/2022
|
NALLAMMAL P
|
NALLAMMAL P
|
2910008WL060910
|
00715
|
DBSS0IN0453
|
816
|
17/12/2022
|
A/c Blocked or Frozen
|
1231
|
TN2910008_210922APB_FTO_902506
|
2910008000NRG23210920221470662
|
014307562
|
21/09/2022
|
Poongodi
|
Poongodi
|
2910008WL045106
|
00715
|
DBSS0IN0507
|
1108
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2910007_271022APB_FTO_1071520
|
2910007000NRG23271020221734239
|
015711061
|
27/10/2022
|
Poongodi
|
Poongodi
|
2910007WL052397
|
00415
|
SBIN0002221
|
1048
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2910007_290422APB_FTO_160053
|
2910007000NRG23290420220139292
|
018427951
|
29/04/2022
|
Malliga
|
Malliga
|
2910007WL005160
|
00415
|
SBIN0008276
|
1566
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2910008_010422APB_FTO_2841
|
2910008000NRG22310320222721312
|
036264327
|
01/04/2022
|
Poovathal
|
Poovathal
|
2910008WL093496
|
00078
|
CNRB0016156
|
540
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2910008_011222FTO_1222621
|
2910008000NRG23011220221975900
|
026442503
|
01/12/2022
|
Veerammal
|
Veerammal
|
2910008WL0059162
|
00715
|
DBSS0IN0507
|
1375
|
13/12/2022
|
Account closed
|
1236
|
TN2910008_200722APB_FTO_573502
|
2910008000NRG23200720220898610
|
011048550
|
20/07/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL028684
|
00078
|
CNRB0001541
|
1385
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2910008_230223APB_FTO_1582006
|
2910008000NRG23230220232513242
|
005716042
|
23/02/2023
|
MEENATCHI P
|
MEENATCHI P
|
2910008WL073809
|
00715
|
DBSS0IN0453
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2910008_261022APB_FTO_1064561
|
2910008000NRG23261020221712711
|
015710824
|
26/10/2022
|
Poongodi
|
Poongodi
|
2910008WL051765
|
00715
|
DBSS0IN0507
|
1108
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2910006_070522APB_FTO_181986
|
2910006000NRG23050520220174971
|
026055721
|
07/05/2022
|
Palanal
|
Palanal
|
2910006WL006357
|
00415
|
SBIN0017605
|
1350
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1240
|
TN2910006_070722APB_FTO_494102
|
2910006000NRG23060720220773886
|
010691838
|
07/07/2022
|
vijayalakshmi
|
vijayalakshmi
|
2910006WL024544
|
00177
|
IOBA0000163
|
1620
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2910006_081222APB_FTO_1250852
|
2910006000NRG23081220222027798
|
006773682
|
08/12/2022
|
T.Laxmi
|
T.Laxmi
|
2910006WL060429
|
00177
|
IOBA0000163
|
255
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2910006_090323APB_FTO_1633198
|
2910006000NRG23090320232579546
|
005717215
|
09/03/2023
|
MANIMEGALAI M
|
MANIMEGALAI M
|
2910006WL075915
|
00415
|
SBIN0014784
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2910006_140722APB_FTO_538674
|
2910006000NRG23140720220845010
|
014734089
|
14/07/2022
|
vijayalakshmi
|
vijayalakshmi
|
2910006WL027092
|
00177
|
IOBA0000163
|
1620
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2910006_241122APB_FTO_1190075
|
2910006000NRG23241120221916311
|
026442890
|
24/11/2022
|
CHINNIYAPPANADAR
|
CHINNIYAPPANADAR
|
2910006WL057660
|
00045
|
BARB0UTTUKU
|
1275
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2910007_080223APB_FTO_1526561
|
2910007000NRG23080220232412671
|
012059428
|
08/02/2023
|
Devi
|
Devi
|
2910007WL070715
|
00177
|
IOBA0003430
|
744
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1246
|
TN2910007_120123APB_FTO_1434720
|
2910007000NRG23120120232309128
|
037295842
|
12/01/2023
|
Thangammal
|
Thangammal
|
2910007WL067525
|
00715
|
DBSS0IN0490
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2910007_160323APB_FTO_1654995
|
2910007000NRG23160320232622735
|
025730239
|
16/03/2023
|
Palaniyammal
|
Palaniyammal
|
2910007WL077491
|
00177
|
IOBA0003430
|
992
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2910007_190123APB_FTO_1463252
|
2910007000NRG23190120232353102
|
037265995
|
19/01/2023
|
Thulasimani
|
Thulasimani
|
2910007WL068786
|
00177
|
IOBA0003430
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2910007_190822APB_FTO_736769
|
2910007000NRG23190820221205442
|
014512623
|
19/08/2022
|
Rajamani
|
Rajamani
|
2910007WL037136
|
00176
|
IDIB000P094
|
1638
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2910007_210522APB_FTO_220794
|
2910007000NRG23200520220308487
|
015438045
|
21/05/2022
|
Kanaga
|
Kanaga
|
2910007WL010325
|
00415
|
SBIN0002221
|
783
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2910007_151222APB_FTO_1284352
|
2910007000NRG23141220222081193
|
003889971
|
15/12/2022
|
Vanitha E
|
Vanitha E
|
2910007WL061802
|
00177
|
IOBA0003430
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2910007_181122APB_FTO_1167805
|
2910007000NRG23181120221883780
|
013030450
|
18/11/2022
|
Malliga
|
Malliga
|
2910007WL056745
|
00415
|
SBIN0008276
|
524
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2910007_190123APB_FTO_1463304
|
2910007000NRG23190120232352976
|
037265995
|
19/01/2023
|
Devi
|
Devi
|
2910007WL068781
|
00177
|
IOBA0003430
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1254
|
TN2910007_291222APB_FTO_1358917
|
2910007000NRG23291220222194426
|
037296222
|
29/12/2022
|
Eshwari
|
Eshwari
|
2910007WL064657
|
00415
|
SBIN0002221
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2910008_020323APB_FTO_1607157
|
2910008000NRG23020320232543706
|
008364928
|
02/03/2023
|
MEENATCHI P
|
MEENATCHI P
|
2910008WL074723
|
00715
|
DBSS0IN0453
|
1524
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2910008_060123APB_FTO_1395619
|
2910008000NRG23050120232240294
|
018558990
|
06/01/2023
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL065714
|
00078
|
CNRB0001541
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2910008_070522APB_FTO_183553
|
2910008000NRG23070520220198105
|
026055721
|
07/05/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL007115
|
00078
|
CNRB0001541
|
550
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2910008_301222APB_FTO_1359783
|
2910008000NRG23291220222203711
|
037296222
|
30/12/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910008WL064853
|
00078
|
CNRB0016156
|
1345
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1259
|
TN2910009_130422FTO_73416
|
2910009000NRG22130420222749520
|
009655029
|
13/04/2022
|
Kalaiseivi
|
Kalaiseivi
|
2910009WL0094995
|
00078
|
CNRB0001028
|
1548
|
11/05/2022
|
No Such Account
|
1260
|
TN2910006_070722APB_FTO_493212
|
2910006000NRG23060720220773454
|
010691838
|
07/07/2022
|
PAPPATHI R
|
PAPPATHI R
|
2910006WL024529
|
00045
|
BARB0UTTUKU
|
1608
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2910006_111122APB_FTO_1132363
|
2910006000NRG23101120221811785
|
023569424
|
11/11/2022
|
PAPPATHI R
|
PAPPATHI R
|
2910006WL054760
|
00045
|
BARB0UTTUKU
|
1560
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2910006_221222APB_FTO_1321558
|
2910006000NRG23221220222138327
|
018558934
|
22/12/2022
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL063293
|
00045
|
BARB0SARPER
|
765
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2910006_290822APB_FTO_790443
|
2910006000NRG23270820221259502
|
011287042
|
29/08/2022
|
SANTHAMANI M
|
SANTHAMANI M
|
2910006WL039015
|
00045
|
BARB0UTTUKU
|
1040
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2910007_090323APB_FTO_1635377
|
2910007000NRG23080320232575156
|
005717215
|
09/03/2023
|
Senthamarai
|
Senthamarai
|
2910007WL075764
|
00177
|
IOBA0003430
|
249
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2910007_151222APB_FTO_1284343
|
2910007000NRG23141220222081055
|
003889971
|
15/12/2022
|
Papayammal
|
Papayammal
|
2910007WL061800
|
00177
|
IOBA0003430
|
1255
|
06/02/2023
|
A/c Blocked or Frozen
|
1266
|
TN2910007_170822FTO_732174
|
2910007000NRG23170820221179737
|
014193862
|
17/08/2022
|
SATHYA
|
SATHYA
|
2910007WL036508
|
00078
|
CNRB0001242
|
1048
|
26/08/2022
|
No Such Account
|
1267
|
TN2910007_181122APB_FTO_1167790
|
2910007000NRG23181120221883230
|
013030450
|
18/11/2022
|
Saroja
|
Saroja
|
2910007WL056729
|
00415
|
SBIN0008276
|
783
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2910007_230223APB_FTO_1582138
|
2910007000NRG23220220232504068
|
005718532
|
23/02/2023
|
Puspha
|
Puspha
|
2910007WL073472
|
00715
|
DBSS01N0490
|
996
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2910007_290522APB_FTO_240259
|
2910007000NRG23270520220398612
|
010787281
|
29/05/2022
|
Sivagami
|
Sivagami
|
2910007WL012838
|
00176
|
IDIB000P094
|
524
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2910007_050123APB_FTO_1394567
|
2910007000NRG23050120232239396
|
018558990
|
05/01/2023
|
SELVI P
|
SELVI P
|
2910007WL065684
|
00415
|
SBIN0008276
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2910007_080922APB_FTO_846140
|
2910007000NRG23070920221370097
|
033431818
|
08/09/2022
|
Kanaga
|
Kanaga
|
2910007WL041835
|
00415
|
SBIN0002221
|
783
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2910007_120123APB_FTO_1435113
|
2910007000NRG23120120232301283
|
037295842
|
12/01/2023
|
Malliga
|
Malliga
|
2910007WL067318
|
00415
|
SBIN0008276
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2910007_120123APB_FTO_1435032
|
2910007000NRG23120120232302094
|
037295842
|
12/01/2023
|
SELVI P
|
SELVI P
|
2910007WL067345
|
00415
|
SBIN0008276
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2910007_151222APB_FTO_1284375
|
2910007000NRG23141220222076022
|
003889971
|
15/12/2022
|
Valarmathi
|
Valarmathi
|
2910007WL061660
|
00177
|
IOBA0003430
|
753
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1275
|
TN2910007_250123APB_FTO_1483679
|
2910007000NRG23250120232365291
|
018558603
|
25/01/2023
|
Eshwari
|
Eshwari
|
2910007WL069205
|
00415
|
SBIN0002221
|
1255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2910007_290822APB_FTO_791257
|
2910007000NRG23290820221272663
|
011287042
|
29/08/2022
|
Rasathi
|
Rasathi
|
2910007WL039325
|
00415
|
SBIN0008276
|
262
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2910008_030622FTO_264178
|
2910008000NRG23020620220443025
|
023844463
|
03/06/2022
|
Kannammal
|
Kannammal
|
2910008WL013995
|
00715
|
DBSS0IN0453
|
1380
|
23/06/2022
|
No Such Account
|
1278
|
TN2910008_220622FTO_395546
|
2910008000NRG23210620220625983
|
008012030
|
22/06/2022
|
Manonmani
|
Manonmani
|
2910008WL0019567
|
00715
|
DBSS0IN0453
|
1370
|
30/06/2022
|
Account closed
|
1279
|
TN2910008_220622APB_FTO_396043
|
2910008000NRG23220620220633378
|
008011957
|
22/06/2022
|
Poongodi
|
Poongodi
|
2910008WL019816
|
00715
|
DBSS0IN0507
|
274
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2910008_111122APB_FTO_1137287
|
2910008000NRG23111120221841023
|
023569424
|
11/11/2022
|
Sasikala
|
Sasikala
|
2910008WL055505
|
00715
|
DBSS0IN0507
|
552
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2910008_150522FTO_207307
|
2910008000NRG23150520220283890
|
015437983
|
15/05/2022
|
Muniammal
|
Muniammal
|
2910008WL009723
|
00715
|
DBSS0IN0453
|
822
|
31/05/2022
|
No Such Account
|
1282
|
TN2910008_151222APB_FTO_1286889
|
2910008000NRG23151220222094519
|
003889971
|
15/12/2022
|
Kaliathal
|
Kaliathal
|
2910008WL062243
|
00078
|
CNRB0001541
|
270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2910008_160323APB_FTO_1655794
|
2910008000NRG23160320232618412
|
025730239
|
16/03/2023
|
ESWARI
|
ESWARI
|
2910008WL077306
|
00078
|
CNRB0001352
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2910008_170223APB_FTO_1562264
|
2910008000NRG23170220232483979
|
005716695
|
17/02/2023
|
SARASAL
|
SARASAL
|
2910008WL072906
|
00078
|
CNRB0001027
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2910008_170822APB_FTO_732939
|
2910008000NRG23170820221189975
|
014193919
|
17/08/2022
|
Pushpa
|
Pushpa
|
2910008WL036777
|
00078
|
CNRB0001541
|
277
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2910008_230323APB_FTO_1685347
|
2910008000NRG23230320232653447
|
025730314
|
23/03/2023
|
CHANDRAMATHI S
|
CHANDRAMATHI S
|
2910008WL078573
|
00078
|
CNRB0001027
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2910008_231222APB_FTO_1324912
|
2910008000NRG23231220222156387
|
018558934
|
23/12/2022
|
Saroja
|
Saroja
|
2910008WL063736
|
00078
|
CNRB0016156
|
1350
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1288
|
TN2910008_300323APB_FTO_1714535
|
2910008000NRG23300320232694178
|
008365021
|
30/03/2023
|
Sambooranam
|
Sambooranam
|
2910008WL080053
|
00078
|
CNRB0001352
|
251
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2910009_021222APB_FTO_1224224
|
2910009000NRG23021220221987235
|
026441765
|
02/12/2022
|
Vasanthi
|
Vasanthi
|
2910009WL059439
|
00089
|
CBIN0282551
|
780
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2910006_150922APB_FTO_872709
|
2910006000NRG23150920221428790
|
035858282
|
15/09/2022
|
RANI S
|
RANI S
|
2910006WL043766
|
00415
|
SBIN0014784
|
1590
|
19/10/2022
|
Account closed
|
1291
|
TN2910006_170822APB_FTO_732752
|
2910006000NRG23170820221182748
|
014512667
|
17/08/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2910006WL036589
|
00045
|
BARB0UTTUKU
|
780
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2910006_171122APB_FTO_1159107
|
2910006000NRG23171120221863400
|
010617351
|
17/11/2022
|
CHINNIYAPPANADAR
|
CHINNIYAPPANADAR
|
2910006WL056160
|
00045
|
BARB0UTTUKU
|
1040
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2910006_171122APB_FTO_1159452
|
2910006000NRG23171120221867252
|
010617351
|
17/11/2022
|
RAMATHAL P
|
RAMATHAL P
|
2910006WL056279
|
00045
|
BARB0SARPER
|
260
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2910006_210522APB_FTO_222019
|
2910006000NRG23200520220309168
|
015577169
|
21/05/2022
|
SIVAKAMI
|
SIVAKAMI
|
2910006WL010344
|
00177
|
IOBA0000163
|
1620
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2910006_210522APB_FTO_221791
|
2910006000NRG23210520220329679
|
023844393
|
21/05/2022
|
GOMATHI S
|
GOMATHI S
|
2910006WL010959
|
00045
|
BARB0SARPER
|
810
|
23/06/2022
|
Participant not mapped to the product
|
1296
|
TN2910007_020323APB_FTO_1608604
|
2910007000NRG23020320232542542
|
008364928
|
02/03/2023
|
Thulasimani
|
Thulasimani
|
2910007WL074687
|
00078
|
CNRB0003129
|
1494
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2910007_060722APB_FTO_491266
|
2910007000NRG23060720220778469
|
010691838
|
06/07/2022
|
SANTHAMANI
|
SANTHAMANI
|
2910007WL024681
|
00715
|
DBSS0IN0490
|
786
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2910007_111122APB_FTO_1138066
|
2910007000NRG23111120221844367
|
023569424
|
11/11/2022
|
Malliga
|
Malliga
|
2910007WL055595
|
00415
|
SBIN0008276
|
522
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2910007_241122APB_FTO_1190651
|
2910007000NRG23231120221912846
|
026442890
|
24/11/2022
|
M SHANTHAMANI
|
M SHANTHAMANI
|
2910007WL057565
|
00715
|
DBSS01N0490
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2910008_090323APB_FTO_1633023
|
2910008000NRG23090320232576824
|
005717215
|
09/03/2023
|
Rani
|
Rani
|
2910008WL075837
|
00715
|
DBSS0IN0453
|
1008
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2910008_160622APB_FTO_357103
|
2910008000NRG23160620220580551
|
009596921
|
16/06/2022
|
MEENATCHI P
|
MEENATCHI P
|
2910008WL017939
|
00715
|
DBSS0IN0453
|
1650
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2910008_290422APB_FTO_158350
|
2910008000NRG23290420220144282
|
018427951
|
29/04/2022
|
Poovathal
|
Poovathal
|
2910008WL005308
|
00078
|
CNRB0016156
|
550
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2910007_180822FTO_734818
|
2910007000NRG23180820221195472
|
014512661
|
18/08/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2910007WL036908
|
00415
|
SBIN0007591
|
1310
|
01/09/2022
|
Account closed
|
1304
|
TN2910007_211222APB_FTO_1319405
|
2910007000NRG23211220222118611
|
018559601
|
21/12/2022
|
Saroja
|
Saroja
|
2910007WL062857
|
00415
|
SBIN0008276
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2910007_230223APB_FTO_1582804
|
2910007000NRG23230220232518281
|
005718532
|
23/02/2023
|
Malliga
|
Malliga
|
2910007WL073988
|
00415
|
SBIN0008276
|
248
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2910007_241122APB_FTO_1190567
|
2910007000NRG23231120221912585
|
026442890
|
24/11/2022
|
Palaniyammal L
|
Palaniyammal L
|
2910007WL057554
|
00177
|
IOBA0003430
|
250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2910008_011222APB_FTO_1222751
|
2910008000NRG23011220221984938
|
026442421
|
01/12/2022
|
Veerammal
|
Veerammal
|
2910008WL059373
|
00715
|
DBSS0IN0507
|
1632
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2910008_070522APB_FTO_183638
|
2910008000NRG23070520220200302
|
014388806
|
07/05/2022
|
SARITHA M
|
SARITHA M
|
2910008WL007176
|
00078
|
CNRB0001027
|
275
|
17/05/2022
|
invalid Bank Identifier
|
1309
|
TN2910006_301222APB_FTO_1360073
|
2910006000NRG23291220222189387
|
037296222
|
30/12/2022
|
Karthikal G
|
Karthikal G
|
2910006WL064530
|
00048
|
BKID0008209
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2910007_010922APB_FTO_811739
|
2910007000NRG23010920221309482
|
035858011
|
01/09/2022
|
Selvi
|
Selvi
|
2910007WL040216
|
00415
|
SBIN0008276
|
1048
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2910007_100223APB_FTO_1537152
|
2910007000NRG23090220232420223
|
012059659
|
10/02/2023
|
Saraswathi
|
Saraswathi
|
2910007WL071055
|
00177
|
IOBA0003430
|
1245
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2910007_100522FTO_189231
|
2910007000NRG23090520220222463
|
014388859
|
10/05/2022
|
THULASIMANI
|
THULASIMANI
|
2910007WL007927
|
00715
|
DBSS0IN0490
|
783
|
17/05/2022
|
Account closed
|
1313
|
TN2910007_090622APB_FTO_304415
|
2910007000NRG23090620220511010
|
014636918
|
09/06/2022
|
Sivagami
|
Sivagami
|
2910007WL015938
|
00176
|
IDIB000P094
|
524
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2910007_151222APB_FTO_1284392
|
2910007000NRG23141220222076541
|
003889971
|
15/12/2022
|
M SHANTHAMANI
|
M SHANTHAMANI
|
2910007WL061666
|
00715
|
DBSS01N0490
|
502
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2910007_151222APB_FTO_1284125
|
2910007000NRG23141220222080972
|
003889971
|
15/12/2022
|
Thulasimani
|
Thulasimani
|
2910007WL061799
|
00078
|
CNRB0003129
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2910007_180422APB_FTO_90070
|
2910007000NRG23180420220065180
|
017499445
|
18/04/2022
|
Vasanthi
|
Vasanthi
|
2910007WL002752
|
00715
|
DBSS01N0490
|
1305
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2910007_190123APB_FTO_1463048
|
2910007000NRG23190120232341318
|
037265995
|
19/01/2023
|
Thulasimani
|
Thulasimani
|
2910007WL068401
|
00078
|
CNRB0003129
|
753
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2910006_021222APB_FTO_1223993
|
2910006000NRG23021220221988408
|
026441765
|
02/12/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2910006WL059464
|
00078
|
CNRB0001041
|
250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2910006_040822APB_FTO_664385
|
2910006000NRG23040820221054320
|
016533607
|
04/08/2022
|
POONKODI
|
POONKODI
|
2910006WL033115
|
00045
|
BARB0UTTUKU
|
1300
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TN2910006_060522APB_FTO_180789
|
2910006000NRG23050520220174153
|
026055721
|
06/05/2022
|
Kaliammal
|
Kaliammal
|
2910006WL006332
|
00177
|
IOBA0000163
|
810
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2910006_190123APB_FTO_1460979
|
2910006000NRG23180120232331955
|
037291022
|
19/01/2023
|
KANMANI
|
KANMANI
|
2910006WL068055
|
00045
|
BARB0UTTUKU
|
238
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2910006_220722APB_FTO_579460
|
2910006000NRG23210720220918242
|
013646206
|
22/07/2022
|
SUBBULAKSHMI R
|
SUBBULAKSHMI R
|
2910006WL029226
|
00177
|
IOBA0000163
|
268
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2910007_061022APB_FTO_971821
|
2910007000NRG23061020221589842
|
033431809
|
06/10/2022
|
Malliga
|
Malliga
|
2910007WL048429
|
00415
|
SBIN0008276
|
524
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2910007_140722APB_FTO_535436
|
2910007000NRG23140720220838565
|
013781854
|
14/07/2022
|
Poongodi
|
Poongodi
|
2910007WL026843
|
00177
|
IOBA0003430
|
1044
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2910007_160922APB_FTO_875999
|
2910007000NRG23150920221441805
|
035857841
|
16/09/2022
|
Chitra
|
Chitra
|
2910007WL044215
|
00415
|
SBIN0007591
|
1572
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2910007_160323APB_FTO_1655032
|
2910007000NRG23160320232622309
|
025730239
|
16/03/2023
|
Puspha
|
Puspha
|
2910007WL077478
|
00715
|
DBSS01N0490
|
744
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2910009_040822APB_FTO_666368
|
2910009000NRG23040820221064574
|
016533607
|
04/08/2022
|
Chellan
|
Chellan
|
2910009WL033366
|
00078
|
CNRB0001604
|
780
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2910009_070722APB_FTO_497227
|
2910009000NRG23070720220800493
|
011326451
|
07/07/2022
|
Palanisamy
|
Palanisamy
|
2910009WL025304
|
00354
|
PUNB0103300
|
1560
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2910009_081222APB_FTO_1250598
|
2910009000NRG23081220222026991
|
006773682
|
08/12/2022
|
sasikala
|
sasikala
|
2910009WL060405
|
00354
|
PUNB0103300
|
1000
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2910009_090622APB_FTO_307932
|
2910009000NRG23090620220530961
|
014636918
|
09/06/2022
|
Valliyathal
|
Valliyathal
|
2910009WL016495
|
00078
|
CNRB0001604
|
795
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2910009_090622APB_FTO_307932
|
2910009000NRG23090620220530977
|
014636918
|
09/06/2022
|
aaran
|
aaran
|
2910009WL016495
|
00078
|
CNRB0001243
|
530
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2910009_100323APB_FTO_1637730
|
2910009000NRG23100320232592336
|
005717611
|
10/03/2023
|
Govindammal
|
Govindammal
|
2910009WL076381
|
00227
|
KVBL0001126
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2910009_120123APB_FTO_1430942
|
2910009000NRG23120120232298877
|
037295842
|
12/01/2023
|
Govindammal
|
Govindammal
|
2910009WL067260
|
00227
|
KVBL0001126
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2910009_160323FTO_1654051
|
2910009000NRG23140320232604589
|
025730828
|
16/03/2023
|
Palanathal
|
Palanathal
|
2910009WL0076762
|
00078
|
CNRB0001243
|
1250
|
31/03/2023
|
Account closed
|
1335
|
TN2910009_160323FTO_1654051
|
2910009000NRG23140320232604592
|
025730828
|
16/03/2023
|
Palanathal
|
Palanathal
|
2910009WL0076762
|
00078
|
CNRB0001243
|
1500
|
31/03/2023
|
Account closed
|
1336
|
TN2910007_081222APB_FTO_1253169
|
2910007000NRG23081220222026960
|
006773682
|
08/12/2022
|
Eshwari
|
Eshwari
|
2910007WL060404
|
00415
|
SBIN0002221
|
1000
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2910007_100223APB_FTO_1537205
|
2910007000NRG23100220232441222
|
012059659
|
10/02/2023
|
SARASAL K
|
SARASAL K
|
2910007WL071598
|
00415
|
SBIN0007591
|
248
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2910007_151222APB_FTO_1284924
|
2910007000NRG23151220222083513
|
003889971
|
15/12/2022
|
PRIYA S
|
PRIYA S
|
2910007WL061860
|
00078
|
CNRB0001352
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2910007_160223APB_FTO_1560659
|
2910007000NRG23160220232472921
|
014717453
|
16/02/2023
|
Palaniyammal
|
Palaniyammal
|
2910007WL072671
|
00177
|
IOBA0003430
|
248
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2910007_211222APB_FTO_1318311
|
2910007000NRG23211220222123121
|
018559601
|
21/12/2022
|
Chinnathai
|
Chinnathai
|
2910007WL062924
|
00715
|
DBSS0IN0490
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2910007_211222APB_FTO_1319267
|
2910007000NRG23211220222125106
|
018559601
|
21/12/2022
|
Mayilal
|
Mayilal
|
2910007WL062967
|
00415
|
SBIN0007591
|
251
|
06/02/2023
|
A/c Blocked or Frozen
|
1342
|
TN2910008_090323APB_FTO_1632998
|
2910008000NRG23090320232576217
|
005717215
|
09/03/2023
|
B KAMALA
|
B KAMALA
|
2910008WL075812
|
00715
|
DBSS0IN0507
|
1008
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TN2910008_121022APB_FTO_999535
|
2910008000NRG23121020221614039
|
009744139
|
12/10/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2910008WL049072
|
00177
|
IOBA0001086
|
554
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2910008_140922APB_FTO_870280
|
2910008000NRG23140920221422022
|
035858097
|
14/09/2022
|
MEENATCHI P
|
MEENATCHI P
|
2910008WL043541
|
00715
|
DBSS0IN0453
|
1104
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2910008_160323APB_FTO_1655933
|
2910008000NRG23160320232619068
|
025730239
|
16/03/2023
|
Saraswathi
|
Saraswathi
|
2910008WL077348
|
00715
|
DBSS0IN0453
|
1500
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1346
|
TN2910009_150722APB_FTO_543147
|
2910009000NRG23150720220865628
|
014734089
|
15/07/2022
|
Muthuramalingam
|
Muthuramalingam
|
2910009WL027671
|
00078
|
CNRB0001028
|
1124
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2910009_150922APB_FTO_874321
|
2910009000NRG23150920221438848
|
035858282
|
15/09/2022
|
sasikala
|
sasikala
|
2910009WL044111
|
00354
|
PUNB0103300
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2910009_181122APB_FTO_1163913
|
2910009000NRG23181120221887318
|
013030450
|
18/11/2022
|
Mayilathal
|
Mayilathal
|
2910009WL056829
|
00354
|
PUNB0136100
|
260
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2910009_190822APB_FTO_738103
|
2910009000NRG23190820221214562
|
014512623
|
19/08/2022
|
Bemaraj
|
Bemaraj
|
2910009WL037348
|
00078
|
CNRB0001604
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2910009_190822APB_FTO_738166
|
2910009000NRG23190820221215029
|
014512623
|
19/08/2022
|
Revathi
|
Revathi
|
2910009WL037359
|
00227
|
KVBL0001126
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2910009_220922APB_FTO_906855
|
2910009000NRG23220920221489970
|
014307543
|
22/09/2022
|
Chellan
|
Chellan
|
2910009WL045694
|
00078
|
CNRB0001604
|
540
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2910009_250123APB_FTO_1484329
|
2910009000NRG23250120232371911
|
037297654
|
25/01/2023
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL069427
|
00177
|
IOBA0001561
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2910009_250822FTO_772161
|
2910009000NRG23250820221243290
|
020844942
|
25/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0038456
|
00078
|
CNRB0001541
|
1300
|
05/09/2022
|
No Such Account
|
1354
|
TN2910009_251122APB_FTO_1192773
|
2910009000NRG23251120221937618
|
026441448
|
25/11/2022
|
Princial
|
Princial
|
2910009WL058205
|
00354
|
PUNB0136100
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2910009_280522APB_FTO_236870
|
2910009000NRG23260520220366749
|
010787220
|
28/05/2022
|
myilathal
|
myilathal
|
2910009WL011996
|
00354
|
PUNB0136100
|
1325
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2910009_270522APB_FTO_235193
|
2910009000NRG23260520220368985
|
010787220
|
27/05/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2910009WL012050
|
00354
|
PUNB0136100
|
1590
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2910009_291022APB_FTO_1079198
|
2910009000NRG23291020221747419
|
015711002
|
29/10/2022
|
Selvi
|
Selvi
|
2910009WL052835
|
00078
|
CNRB0001243
|
1365
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2910010_020223APB_FTO_1517465
|
2910010000NRG23010220232403772
|
007471885
|
02/02/2023
|
NAGARATHINAM K
|
NAGARATHINAM K
|
2910010WL070263
|
00078
|
CNRB0001242
|
1200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
TN2910010_130522FTO_199532
|
2910010000NRG23130520220243607
|
009535717
|
13/05/2022
|
MATHIALAGAN
|
MATHIALAGAN
|
2910010WL008545
|
00227
|
KVBL0001126
|
1590
|
21/05/2022
|
No Such Account
|
1360
|
TN2910011_080622FTO_298997
|
2910011000NRG22070620222750090
|
018936994
|
08/06/2022
|
Poongodi
|
Poongodi
|
2910011WL0095205
|
00078
|
CNRB0001692
|
260
|
15/06/2022
|
A/c Blocked or Frozen
|
1361
|
TN2910011_010422FTO_306
|
2910011000NRG22300320222703422
|
020520398
|
01/04/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910011WL092627
|
00227
|
KVBL0001165
|
1590
|
07/05/2022
|
Account closed
|
1362
|
TN2910011_020323APB_FTO_1608104
|
2910011000NRG23020320232547950
|
008364928
|
02/03/2023
|
Saraswathi
|
Saraswathi
|
2910011WL074874
|
00078
|
CNRB0001605
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2910011_060522APB_FTO_180368
|
2910011000NRG23040520220167575
|
014388806
|
06/05/2022
|
Kaliammal
|
Kaliammal
|
2910011WL006160
|
00078
|
CNRB0001605
|
1060
|
17/05/2022
|
invalid Bank Identifier
|
1364
|
TN2910008_230323APB_FTO_1685414
|
2910008000NRG23230320232655234
|
025730314
|
23/03/2023
|
Saraswathi
|
Saraswathi
|
2910008WL078641
|
00715
|
DBSS0IN0453
|
1500
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1365
|
TN2910008_270722APB_FTO_614825
|
2910008000NRG23270720220966914
|
015741045
|
27/07/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2910008WL030616
|
00177
|
IOBA0001086
|
1390
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2910008_270822APB_FTO_783653
|
2910008000NRG23270820221256425
|
011286972
|
27/08/2022
|
Poongodi
|
Poongodi
|
2910008WL038933
|
00715
|
DBSS0IN0507
|
552
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TN2910009_010922APB_FTO_812039
|
2910009000NRG23010920221334247
|
035858011
|
01/09/2022
|
Mariyappan
|
Mariyappan
|
2910009WL040878
|
00078
|
CNRB0001243
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
TN2910009_110223APB_FTO_1539468
|
2910009000NRG23110220232445195
|
012059560
|
11/02/2023
|
Masani
|
Masani
|
2910009WL071804
|
00354
|
PUNB0136100
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2910009_111122FTO_1132717
|
2910009000NRG23111120221825958
|
023569540
|
11/11/2022
|
Esthar
|
Esthar
|
2910009WL055115
|
00078
|
CNRB0001604
|
1638
|
19/11/2022
|
No Such Account
|
1370
|
TN2910009_151222APB_FTO_1285458
|
2910009000NRG23151220222085413
|
003889971
|
15/12/2022
|
myilathal
|
myilathal
|
2910009WL061935
|
00177
|
IOBA0001561
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TN2910009_200522APB_FTO_218129
|
2910009000NRG23200520220311522
|
023844393
|
20/05/2022
|
Deivanai
|
Deivanai
|
2910009WL010400
|
00177
|
IOBA0000535
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2910009_210422APB_FTO_108735
|
2910009000NRG23210420220094542
|
017499728
|
21/04/2022
|
aaran
|
aaran
|
2910009WL003685
|
00078
|
CNRB0001243
|
795
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2910009_220722FTO_583502
|
2910009000NRG23220720220938353
|
013646866
|
22/07/2022
|
Saraswathi
|
Saraswathi
|
2910009WL029820
|
00078
|
CNRB0001243
|
555
|
06/08/2022
|
No Such Account
|
1374
|
TN2910009_230323APB_FTO_1684159
|
2910009000NRG23230320232646454
|
025730314
|
23/03/2023
|
Selvathal
|
Selvathal
|
2910009WL078312
|
00078
|
CNRB0001243
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2910009_290722APB_FTO_629920
|
2910009000NRG23290720221018849
|
015632497
|
29/07/2022
|
anbarasi
|
anbarasi
|
2910009WL032017
|
00078
|
CNRB0016569
|
1300
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2910009_300323APB_FTO_1713524
|
2910009000NRG23300320232690600
|
008365021
|
30/03/2023
|
Mayilathal
|
Mayilathal
|
2910009WL079912
|
00078
|
CNRB0001028
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2910010_020223APB_FTO_1517194
|
2910010000NRG23020220232408566
|
007471885
|
02/02/2023
|
BANUMATHI
|
BANUMATHI
|
2910010WL070455
|
00078
|
CNRB0001242
|
720
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2910010_120522APB_FTO_196883
|
2910010000NRG23120520220231753
|
009535790
|
12/05/2022
|
BALASUBRAMANIAM G
|
BALASUBRAMANIAM G
|
2910010WL008171
|
00078
|
CNRB0001578
|
1590
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2910010_190223APB_FTO_1570149
|
2910010000NRG23160220232467002
|
005714103
|
19/02/2023
|
CIRATHAL G
|
CIRATHAL G
|
2910010WL072462
|
00078
|
CNRB0001242
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2910010_240223APB_FTO_1587341
|
2910010000NRG23230220232518268
|
005713705
|
24/02/2023
|
CIRATHAL G
|
CIRATHAL G
|
2910010WL073985
|
00078
|
CNRB0001242
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2910010_231222APB_FTO_1328878
|
2910010000NRG23231220222156923
|
018558934
|
23/12/2022
|
GOMATHI
|
GOMATHI
|
2910010WL063752
|
00227
|
KVBL0001641
|
765
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2910010_270822FTO_781692
|
2910010000NRG23270820221254558
|
011286663
|
27/08/2022
|
VELMUTHUSAMY
|
VELMUTHUSAMY
|
2910010WL038863
|
00415
|
SBIN0006728
|
1590
|
07/09/2022
|
Account closed
|
1383
|
TN2910008_170822APB_FTO_733025
|
2910008000NRG23170820221190498
|
014193919
|
17/08/2022
|
Poongodi
|
Poongodi
|
2910008WL036793
|
00715
|
DBSS0IN0507
|
1385
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TN2910008_231222APB_FTO_1324464
|
2910008000NRG23221220222152969
|
018558934
|
23/12/2022
|
Poovathal
|
Poovathal
|
2910008WL063659
|
00078
|
CNRB0016567
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2910007_230422APB_FTO_121010
|
2910007000NRG23230420220108274
|
017520060
|
23/04/2022
|
Thulasimani
|
Thulasimani
|
2910007WL004146
|
00078
|
CNRB0003129
|
786
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2910008_290622APB_FTO_442405
|
2910008000NRG23290620220699185
|
010904115
|
29/06/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL022040
|
00078
|
CNRB0001541
|
828
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2910009_020323APB_FTO_1607290
|
2910009000NRG23010320232540614
|
008364928
|
02/03/2023
|
Masani
|
Masani
|
2910009WL074625
|
00354
|
PUNB0136100
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2910009_030622APB_FTO_262259
|
2910009000NRG23030620220449273
|
023844446
|
03/06/2022
|
myilathal
|
myilathal
|
2910009WL014130
|
00354
|
PUNB0136100
|
265
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2910009_030622APB_FTO_264350
|
2910009000NRG23030620220452081
|
023844446
|
03/06/2022
|
sasikala
|
sasikala
|
2910009WL014207
|
00354
|
PUNB0103300
|
1060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2910007_131022APB_FTO_1004265
|
2910007000NRG23131020221635190
|
009815325
|
13/10/2022
|
Kanaga
|
Kanaga
|
2910007WL049661
|
00415
|
SBIN0002221
|
1310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TN2910007_190123APB_FTO_1463116
|
2910007000NRG23180120232332365
|
037265995
|
19/01/2023
|
Malathi
|
Malathi
|
2910007WL068075
|
00415
|
SBIN0007591
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TN2910007_201022APB_FTO_1042896
|
2910007000NRG23201020221675793
|
008995992
|
20/10/2022
|
Kanaga
|
Kanaga
|
2910007WL050775
|
00415
|
SBIN0002221
|
1044
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TN2910007_210922APB_FTO_902939
|
2910007000NRG23210920221476799
|
014307543
|
21/09/2022
|
Kanaga
|
Kanaga
|
2910007WL045283
|
00415
|
SBIN0002221
|
1566
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2910007_271022APB_FTO_1071087
|
2910007000NRG23271020221738155
|
015711061
|
27/10/2022
|
Thulasimani
|
Thulasimani
|
2910007WL052519
|
00078
|
CNRB0003129
|
1044
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2910007_300622APB_FTO_444605
|
2910007000NRG23290620220696524
|
015113546
|
30/06/2022
|
Vasanthi
|
Vasanthi
|
2910007WL021896
|
00177
|
IOBA0003430
|
1310
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2910008_080223APB_FTO_1525236
|
2910008000NRG23080220232413602
|
012059428
|
08/02/2023
|
THENMOZHI S
|
THENMOZHI S
|
2910008WL070772
|
00715
|
DBSS0IN0507
|
520
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2910008_130123APB_FTO_1441911
|
2910008000NRG23130120232322811
|
037293709
|
13/01/2023
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL067844
|
00078
|
CNRB0001541
|
265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2910008_170223APB_FTO_1562289
|
2910008000NRG23170220232485230
|
005716695
|
17/02/2023
|
Saraswathi
|
Saraswathi
|
2910008WL072943
|
00715
|
DBSS0IN0453
|
1028
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1399
|
TN2910008_200722APB_FTO_573575
|
2910008000NRG23200720220901964
|
011048550
|
20/07/2022
|
Sasikala
|
Sasikala
|
2910008WL028775
|
00715
|
DBSS0IN0507
|
277
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
TN2910008_291222APB_FTO_1357163
|
2910008000NRG23291220222198380
|
037296222
|
29/12/2022
|
Kavitha
|
Kavitha
|
2910008WL064741
|
00078
|
CNRB0016156
|
1365
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
TN2910009_030622APB_FTO_263200
|
2910009000NRG23030620220450731
|
023844446
|
03/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL014175
|
00078
|
CNRB0001541
|
1325
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TN2910009_070522FTO_183079
|
2910009000NRG23060520220191256
|
026055596
|
07/05/2022
|
Vasanthi
|
Vasanthi
|
2910009WL006888
|
00078
|
CNRB0001243
|
530
|
16/05/2022
|
Account closed
|
1403
|
TN2910009_070123APB_FTO_1402823
|
2910009000NRG23070120232264262
|
018559404
|
07/01/2023
|
Masani
|
Masani
|
2910009WL066395
|
00354
|
PUNB0136100
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TN2910008_250123APB_FTO_1484014
|
2910008000NRG23250120232364266
|
018558603
|
25/01/2023
|
Poongodi
|
Poongodi
|
2910008WL069157
|
00715
|
DBSS0IN0507
|
524
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1405
|
TN2910008_310522FTO_253229
|
2910008000NRG23310520220423164
|
016872636
|
31/05/2022
|
Manonmani
|
Manonmani
|
2910008WL013373
|
00715
|
DBSS0IN0507
|
274
|
07/06/2022
|
Account closed
|
1406
|
TN2910009_130422FTO_73416
|
2910009000NRG22130420222749522
|
009655029
|
13/04/2022
|
Kalaiseivi
|
Kalaiseivi
|
2910009WL0094995
|
00078
|
CNRB0001028
|
1638
|
11/05/2022
|
No Such Account
|
1407
|
TN2910009_010223APB_FTO_1515868
|
2910009000NRG23010220232402604
|
010082843
|
01/02/2023
|
myilathal
|
myilathal
|
2910009WL070224
|
00354
|
PUNB0136100
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TN2910009_010223APB_FTO_1515868
|
2910009000NRG23010220232402618
|
010082843
|
01/02/2023
|
eswari
|
eswari
|
2910009WL070224
|
00354
|
PUNB0136100
|
500
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TN2910009_021222FTO_1223725
|
2910009000NRG23011220221984052
|
026441394
|
02/12/2022
|
Esthar
|
Esthar
|
2910009WL059352
|
00078
|
CNRB0008996
|
1638
|
13/12/2022
|
No Such Account
|
1410
|
TN2910009_030622FTO_261870
|
2910009000NRG23030620220446965
|
023844463
|
03/06/2022
|
Anbarasi
|
Anbarasi
|
2910009WL014091
|
00078
|
CNRB0001028
|
1590
|
23/06/2022
|
Account closed
|
1411
|
TN2910009_030622FTO_262014
|
2910009000NRG23030620220448677
|
023844463
|
03/06/2022
|
Pushpathal
|
Pushpathal
|
2910009WL014117
|
00354
|
PUNB0136100
|
795
|
23/06/2022
|
No Such Account
|
1412
|
TN2910007_151222APB_FTO_1284430
|
2910007000NRG23141220222078029
|
003889971
|
15/12/2022
|
Eshwari
|
Eshwari
|
2910007WL061696
|
00415
|
SBIN0002221
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2910007_190123APB_FTO_1463304
|
2910007000NRG23190120232352970
|
037265995
|
19/01/2023
|
Thangammal
|
Thangammal
|
2910007WL068781
|
00715
|
DBSS0IN0490
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2910007_230323APB_FTO_1685850
|
2910007000NRG23230320232659555
|
027904319
|
23/03/2023
|
POONGODI M
|
POONGODI M
|
2910007WL078783
|
00415
|
SBIN0002221
|
1245
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TN2910007_230422APB_FTO_123823
|
2910007000NRG23230420220110005
|
017520060
|
23/04/2022
|
Palaniyammal L
|
Palaniyammal L
|
2910007WL004230
|
00715
|
DBSS0IN0490
|
522
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2910007_291222APB_FTO_1358875
|
2910007000NRG23291220222193946
|
037296222
|
29/12/2022
|
Maniyaal
|
Maniyaal
|
2910007WL064648
|
00177
|
IOBA0003430
|
502
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2910007_291222APB_FTO_1358875
|
2910007000NRG23291220222193978
|
037296222
|
29/12/2022
|
Valarmathi
|
Valarmathi
|
2910007WL064648
|
00177
|
IOBA0003430
|
1004
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1418
|
TN2910008_011222APB_FTO_1222665
|
2910008000NRG23011220221981512
|
026442421
|
01/12/2022
|
MEENA M
|
MEENA M
|
2910008WL059296
|
00078
|
CNRB0001027
|
272
|
13/12/2022
|
Account closed
|
1419
|
TN2910008_060722APB_FTO_491435
|
2910008000NRG23060720220779293
|
011542666
|
06/07/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL024700
|
00078
|
CNRB0001352
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TN2910008_070422APB_FTO_43541
|
2910008000NRG23070420220011726
|
036264978
|
07/04/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL000487
|
00078
|
CNRB0001541
|
546
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2910008_111122FTO_1137268
|
2910008000NRG23111120221840521
|
023569540
|
11/11/2022
|
Suseela
|
Suseela
|
2910008WL055496
|
00715
|
DBSS0IN0507
|
1380
|
19/11/2022
|
Account closed
|
1422
|
TN2910008_160323APB_FTO_1655978
|
2910008000NRG23160320232619152
|
025730239
|
16/03/2023
|
Annakkodi
|
Annakkodi
|
2910008WL077354
|
00715
|
DBSS0IN0507
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TN2910008_210922FTO_902797
|
2910008000NRG23210920221475741
|
014307485
|
21/09/2022
|
JAYAMANI S
|
JAYAMANI S
|
2910008WL045255
|
00715
|
DBSS0IN0453
|
277
|
19/10/2022
|
Account closed
|
1424
|
TN2910008_310522APB_FTO_253819
|
2910008000NRG23310520220424194
|
016872552
|
31/05/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL013395
|
00078
|
CNRB0001352
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2910008_080622APB_FTO_299927
|
2910008000NRG23080620220499001
|
018937073
|
08/06/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL015529
|
00078
|
CNRB0001352
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2910008_090323APB_FTO_1633023
|
2910008000NRG23090320232576819
|
005717215
|
09/03/2023
|
Annakkodi
|
Annakkodi
|
2910008WL075837
|
00715
|
DBSS0IN0507
|
1512
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
TN2910008_090323APB_FTO_1633023
|
2910008000NRG23090320232576832
|
005717215
|
09/03/2023
|
MEENATCHI P
|
MEENATCHI P
|
2910008WL075837
|
00715
|
DBSS0IN0453
|
1512
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TN2910008_160622FTO_357128
|
2910008000NRG23160620220581017
|
009596943
|
16/06/2022
|
Shanmugam
|
Shanmugam
|
2910008WL0017950
|
00715
|
DBSS0IN0507
|
1536
|
27/06/2022
|
Account closed
|
1429
|
TN2910009_130422FTO_72671
|
2910009000NRG22130420222749513
|
009655029
|
13/04/2022
|
Pushpathal
|
Pushpathal
|
2910009WL0094993
|
00354
|
PUNB0136100
|
1315
|
11/05/2022
|
No Such Account
|
1430
|
TN2910009_130422FTO_72671
|
2910009000NRG22130420222749515
|
009655029
|
13/04/2022
|
Pushpathal
|
Pushpathal
|
2910009WL0094993
|
00354
|
PUNB0136100
|
265
|
11/05/2022
|
No Such Account
|
1431
|
TN2910009_010722APB_FTO_451358
|
2910009000NRG23010720220728174
|
015113546
|
01/07/2022
|
Palanisamy
|
Palanisamy
|
2910009WL022870
|
00354
|
PUNB0103300
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TN2910009_030622FTO_261815
|
2910009000NRG23030620220446414
|
018936972
|
03/06/2022
|
Dhanalaskhmi
|
Dhanalaskhmi
|
2910009WL014080
|
00078
|
CNRB0000947
|
1325
|
15/06/2022
|
No Such Account
|
1433
|
TN2910009_081122FTO_1121915
|
2910009000NRG23081120221808175
|
015842249
|
08/11/2022
|
Karuppusamy
|
Karuppusamy
|
2910009WL0054547
|
00078
|
CNRB0001604
|
1080
|
16/11/2022
|
No Such Account
|
1434
|
TN2910009_100323APB_FTO_1637014
|
2910009000NRG23090320232588377
|
005717611
|
10/03/2023
|
Nathiya
|
Nathiya
|
2910009WL076221
|
00078
|
CNRB0001359
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
TN2910009_100323APB_FTO_1637014
|
2910009000NRG23090320232588389
|
005717611
|
10/03/2023
|
chinnathai
|
chinnathai
|
2910009WL076221
|
00078
|
CNRB0001243
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
TN2910009_140422FTO_76272
|
2910009000NRG23140420220040948
|
009655173
|
14/04/2022
|
Kalaiseivi
|
Kalaiseivi
|
2910009WL001659
|
00078
|
CNRB0001028
|
1590
|
11/05/2022
|
No Such Account
|
1437
|
TN2910009_151222APB_FTO_1284027
|
2910009000NRG23151220222082115
|
003889971
|
15/12/2022
|
Masani
|
Masani
|
2910009WL061816
|
00354
|
PUNB0136100
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TN2910009_170622APB_FTO_358590
|
2910009000NRG23160620220582516
|
009596921
|
17/06/2022
|
aaran
|
aaran
|
2910009WL017981
|
00078
|
CNRB0001243
|
500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TN2910009_220922APB_FTO_905186
|
2910009000NRG23220920221482356
|
014307543
|
22/09/2022
|
Selvi
|
Selvi
|
2910009WL045462
|
00078
|
CNRB0001243
|
1638
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2910008_110722FTO_524683
|
2910008000NRG23110720220833160
|
030529590
|
11/07/2022
|
Manonmani
|
Manonmani
|
2910008WL0026511
|
00715
|
DBSS0IN0507
|
1370
|
18/07/2022
|
Account closed
|
1441
|
TN2910008_111122APB_FTO_1137710
|
2910008000NRG23111120221851138
|
023569424
|
11/11/2022
|
Poongodi
|
Poongodi
|
2910008WL055751
|
00715
|
DBSS0IN0507
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TN2910008_150622FTO_348915
|
2910008000NRG23150620220566125
|
009596943
|
15/06/2022
|
Ayyammal
|
Ayyammal
|
2910008WL017547
|
00078
|
CNRB0001352
|
1650
|
27/06/2022
|
No Such Account
|
1443
|
TN2910008_221222FTO_1322766
|
2910008000NRG23221220222147506
|
018559760
|
22/12/2022
|
Rani
|
Rani
|
2910008WL0063534
|
00715
|
DBSS0IN0453
|
544
|
04/02/2023
|
No Such Account
|
1444
|
TN2910008_250123APB_FTO_1484333
|
2910008000NRG23250120232372421
|
018558603
|
25/01/2023
|
SAMIYATHAL
|
SAMIYATHAL
|
2910008WL069443
|
00078
|
CNRB0016156
|
524
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1445
|
TN2910008_260822APB_FTO_775801
|
2910008000NRG23260820221247487
|
011286800
|
26/08/2022
|
Poovathal
|
Poovathal
|
2910008WL038614
|
00078
|
CNRB0016156
|
514
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2910008_261022APB_FTO_1064760
|
2910008000NRG23261020221713284
|
015710824
|
26/10/2022
|
Poovathal
|
Poovathal
|
2910008WL051789
|
00078
|
CNRB0016156
|
831
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TN2910007_160323APB_FTO_1655160
|
2910007000NRG23160320232622898
|
025730239
|
16/03/2023
|
Palaniyammal L
|
Palaniyammal L
|
2910007WL077497
|
00177
|
IOBA0003430
|
744
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2910007_210722FTO_574996
|
2910007000NRG23210720220905741
|
008649092
|
21/07/2022
|
Palaniyammal
|
Palaniyammal
|
2910007WL028880
|
00715
|
DBSS0IN0490
|
786
|
30/07/2022
|
Account closed
|
1449
|
TN2910007_210922APB_FTO_902873
|
2910007000NRG23210920221475420
|
014307543
|
21/09/2022
|
Poongodi
|
Poongodi
|
2910007WL045248
|
00177
|
IOBA0003430
|
1566
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2910007_230223APB_FTO_1581985
|
2910007000NRG23220220232504195
|
005718532
|
23/02/2023
|
Papayammal
|
Papayammal
|
2910007WL073475
|
00177
|
IOBA0003430
|
249
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TN2910007_271022FTO_1071722
|
2910007000NRG23271020221739387
|
015710909
|
27/10/2022
|
KULANTHASAMY
|
KULANTHASAMY
|
2910007WL0052581
|
00715
|
DBSS01N0490
|
843
|
07/11/2022
|
No Such Account
|
1452
|
TN2910007_290822APB_FTO_790989
|
2910007000NRG23280820221271881
|
011287042
|
29/08/2022
|
SANTHAMANI
|
SANTHAMANI
|
2910007WL039308
|
00701
|
IDIB0PLB001
|
261
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2910008_020323APB_FTO_1606985
|
2910008000NRG23010320232539741
|
008364928
|
02/03/2023
|
PAZHANIAMMAL A
|
PAZHANIAMMAL A
|
2910008WL074597
|
00078
|
CNRB0001027
|
1016
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2910007_290422APB_FTO_160445
|
2910007000NRG23290420220147641
|
018427951
|
29/04/2022
|
Kavitha
|
Kavitha
|
2910007WL005480
|
00415
|
SBIN0002221
|
262
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TN2910008_020323APB_FTO_1607135
|
2910008000NRG23010320232541584
|
008364928
|
02/03/2023
|
Amutha
|
Amutha
|
2910008WL074656
|
00078
|
CNRB0001027
|
1270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TN2910008_030822APB_FTO_660869
|
2910008000NRG23030820221042194
|
016410748
|
03/08/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL032813
|
00078
|
CNRB0001541
|
554
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2910008_030822FTO_660985
|
2910008000NRG23030820221043111
|
016410808
|
03/08/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2910008WL032831
|
00437
|
TMBL0000313
|
554
|
16/08/2022
|
Account closed
|
1458
|
TN2910008_070622APB_FTO_291377
|
2910008000NRG23070620220489368
|
018936891
|
07/06/2022
|
Sasikala
|
Sasikala
|
2910008WL015266
|
00715
|
DBSS0IN0507
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2910008_090323APB_FTO_1632640
|
2910008000NRG23090320232575522
|
005717215
|
09/03/2023
|
Sambooranam
|
Sambooranam
|
2910008WL075775
|
00078
|
CNRB0001352
|
1008
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TN2910008_150622APB_FTO_348713
|
2910008000NRG23150620220562930
|
008037883
|
15/06/2022
|
Poovathal
|
Poovathal
|
2910008WL017451
|
00078
|
CNRB0016156
|
275
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2910008_171122APB_FTO_1161327
|
2910008000NRG23171120221877315
|
010617351
|
17/11/2022
|
Sasikala
|
Sasikala
|
2910008WL056555
|
00715
|
DBSS0IN0507
|
275
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TN2910008_191022APB_FTO_1036331
|
2910008000NRG23191020221663412
|
008995921
|
19/10/2022
|
Poovathal
|
Poovathal
|
2910008WL050446
|
00078
|
CNRB0016156
|
276
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TN2910008_230223APB_FTO_1582162
|
2910008000NRG23230220232516541
|
005716042
|
23/02/2023
|
Kavitha
|
Kavitha
|
2910008WL073914
|
00078
|
CNRB0016156
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TN2910008_270722FTO_615486
|
2910008000NRG23270720220973288
|
015741150
|
27/07/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2910008WL030791
|
00437
|
TMBL0000313
|
1668
|
08/08/2022
|
Account closed
|
1465
|
TN2910008_290622APB_FTO_443153
|
2910008000NRG23290620220703305
|
010904115
|
29/06/2022
|
MEENATCHI P
|
MEENATCHI P
|
2910008WL022173
|
00715
|
DBSS0IN0453
|
1104
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2910008_290922APB_FTO_936913
|
2910008000NRG23290920221516823
|
030361614
|
29/09/2022
|
Poovathal
|
Poovathal
|
2910008WL046489
|
00078
|
CNRB0016156
|
828
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TN2910008_301222APB_FTO_1359888
|
2910008000NRG23291220222202415
|
037296222
|
30/12/2022
|
Rathinammal
|
Rathinammal
|
2910008WL064829
|
00165
|
IBKL0000758
|
1076
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TN2910009_021222APB_FTO_1223356
|
2910009000NRG23011220221980520
|
026441765
|
02/12/2022
|
sasikala
|
sasikala
|
2910009WL059277
|
00354
|
PUNB0103300
|
780
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TN2910009_070123APB_FTO_1402730
|
2910009000NRG23070120232263699
|
018559404
|
07/01/2023
|
myilathal
|
myilathal
|
2910009WL066384
|
00177
|
IOBA0001561
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2910009_090323APB_FTO_1632796
|
2910009000NRG23090320232577930
|
005717215
|
09/03/2023
|
Ambigavathi
|
Ambigavathi
|
2910009WL075867
|
00078
|
CNRB0001541
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
TN2910009_090323APB_FTO_1632972
|
2910009000NRG23090320232579267
|
005717215
|
09/03/2023
|
sornammal
|
sornammal
|
2910009WL075906
|
00078
|
CNRB0001541
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TN2910009_150722APB_FTO_542243
|
2910009000NRG23150720220860974
|
014734089
|
15/07/2022
|
Mayilathal
|
Mayilathal
|
2910009WL027537
|
00354
|
PUNB0136100
|
520
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TN2910009_201022APB_FTO_1040043
|
2910009000NRG23201020221678569
|
014731413
|
20/10/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL050852
|
00078
|
CNRB0001028
|
810
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TN2910009_280522FTO_236376
|
2910009000NRG23260520220371460
|
010787051
|
28/05/2022
|
Vasanthi
|
Vasanthi
|
2910009WL012114
|
00078
|
CNRB0001243
|
530
|
07/06/2022
|
Account closed
|
1475
|
TN2910009_280522APB_FTO_236664
|
2910009000NRG23270520220374954
|
010787220
|
28/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL012292
|
00078
|
CNRB0001541
|
530
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2910009_270622APB_FTO_429902
|
2910009000NRG23270620220695059
|
022861864
|
27/06/2022
|
Palaniyammal
|
Palaniyammal
|
2910009WL021827
|
00089
|
CBIN0282551
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TN2910009_290722APB_FTO_627497
|
2910009000NRG23290720221014189
|
015632497
|
29/07/2022
|
Sowmiya
|
Sowmiya
|
2910009WL031844
|
00078
|
CNRB0001028
|
1560
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
TN2910009_290722APB_FTO_628749
|
2910009000NRG23290720221017133
|
015632497
|
29/07/2022
|
Senniyappan
|
Senniyappan
|
2910009WL031960
|
00078
|
CNRB0001243
|
1040
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
TN2910009_291222APB_FTO_1356906
|
2910009000NRG23291220222194495
|
037296222
|
29/12/2022
|
sasikala
|
sasikala
|
2910009WL064661
|
00354
|
PUNB0103300
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TN2910009_300822APB_FTO_799216
|
2910009000NRG23300820221291698
|
035857920
|
30/08/2022
|
Chellan
|
Chellan
|
2910009WL039785
|
00078
|
CNRB0001604
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
TN2910010_010422APB_FTO_400
|
2910010000NRG22310320222708351
|
036264327
|
01/04/2022
|
MARGATHAMANI
|
MARGATHAMANI
|
2910010WL092825
|
00078
|
CNRB0001691
|
1590
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TN2910009_030622APB_FTO_262330
|
2910009000NRG23030620220449399
|
018937047
|
03/06/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2910009WL014134
|
00354
|
PUNB0136100
|
530
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TN2910009_031122APB_FTO_1100167
|
2910009000NRG23031120221765813
|
020476889
|
03/11/2022
|
Lakshmi.
|
Lakshmi.
|
2910009WL053438
|
00227
|
KVBL0001126
|
1620
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
TN2910009_080922APB_FTO_843132
|
2910009000NRG23080920221390105
|
033431818
|
08/09/2022
|
Palanisamy
|
Palanisamy
|
2910009WL042414
|
00354
|
PUNB0103300
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
TN2910009_120123APB_FTO_1432299
|
2910009000NRG23120120232300539
|
037295842
|
12/01/2023
|
Neelavathi
|
Neelavathi
|
2910009WL067302
|
00354
|
PUNB0136100
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
TN2910009_150722APB_FTO_543464
|
2910009000NRG23150720220866734
|
014734089
|
15/07/2022
|
Chellan
|
Chellan
|
2910009WL027722
|
00078
|
CNRB0001604
|
1175
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
TN2910009_170223APB_FTO_1563109
|
2910009000NRG23170220232490653
|
006925814
|
17/02/2023
|
Palanathal
|
Palanathal
|
2910009WL073095
|
00078
|
CNRB0001243
|
250
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TN2910009_220722APB_FTO_585668
|
2910009000NRG23220720220939440
|
013646206
|
22/07/2022
|
Maguddeswari
|
Maguddeswari
|
2910009WL029835
|
00078
|
CNRB0001028
|
520
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TN2910007_181122APB_FTO_1167700
|
2910007000NRG23181120221884617
|
013030450
|
18/11/2022
|
Senthamarai
|
Senthamarai
|
2910007WL056759
|
00715
|
DBSS01N0490
|
522
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TN2910007_181122APB_FTO_1167709
|
2910007000NRG23181120221886802
|
013030450
|
18/11/2022
|
Rasathi
|
Rasathi
|
2910007WL056817
|
00177
|
IOBA0003430
|
1048
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
TN2910007_201022APB_FTO_1042558
|
2910007000NRG23191020221665131
|
008995992
|
20/10/2022
|
Rasathi
|
Rasathi
|
2910007WL050512
|
00177
|
IOBA0003430
|
1572
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
TN2910008_130123APB_FTO_1442609
|
2910008000NRG23130120232324512
|
037293709
|
13/01/2023
|
NALLAMMAL P
|
NALLAMMAL P
|
2910008WL067890
|
00715
|
DBSS0IN0453
|
264
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TN2910008_290922APB_FTO_935647
|
2910008000NRG23290920221513681
|
030361614
|
29/09/2022
|
Malarvizhli S
|
Malarvizhli S
|
2910008WL046386
|
00078
|
CNRB0001541
|
828
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
TN2910009_010922APB_FTO_811063
|
2910009000NRG23010920221327677
|
035858011
|
01/09/2022
|
Chellan
|
Chellan
|
2910009WL040705
|
00078
|
CNRB0001604
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
TN2910009_020323APB_FTO_1609108
|
2910009000NRG23020320232553590
|
008364928
|
02/03/2023
|
Nathiya
|
Nathiya
|
2910009WL075058
|
00078
|
CNRB0001359
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
TN2910009_040223APB_FTO_1519875
|
2910009000NRG23040220232409837
|
007471822
|
04/02/2023
|
Ayyammal
|
Ayyammal
|
2910009WL070580
|
00078
|
CNRB0001028
|
500
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1497
|
TN2910009_061022APB_FTO_970835
|
2910009000NRG23061020221586885
|
033431809
|
06/10/2022
|
Selvi
|
Selvi
|
2910009WL048327
|
00078
|
CNRB0001243
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
TN2910009_070722APB_FTO_497576
|
2910009000NRG23070720220801452
|
011326451
|
07/07/2022
|
Senthilkumar
|
Senthilkumar
|
2910009WL025350
|
00078
|
CNRB0008996
|
1590
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
TN2910009_080922FTO_842771
|
2910009000NRG23080920221387653
|
033431914
|
08/09/2022
|
Karuppusamy
|
Karuppusamy
|
2910009WL042330
|
00078
|
CNRB0001604
|
540
|
18/10/2022
|
No Such Account
|
1500
|
TN2910009_131022APB_FTO_1001275
|
2910009000NRG23131020221623266
|
009815325
|
13/10/2022
|
Mayilathal
|
Mayilathal
|
2910009WL049339
|
00354
|
PUNB0136100
|
540
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
TN2910009_160622APB_FTO_356223
|
2910009000NRG23160620220578597
|
009596921
|
16/06/2022
|
Muthuramalingam
|
Muthuramalingam
|
2910009WL017894
|
00078
|
CNRB0001028
|
1124
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TN2910009_070722APB_FTO_498539
|
2910009000NRG23070720220804627
|
011326451
|
07/07/2022
|
myilathal
|
myilathal
|
2910009WL025502
|
00354
|
PUNB0136100
|
265
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
TN2910009_090622APB_FTO_307564
|
2910009000NRG23090620220527207
|
014636918
|
09/06/2022
|
Palanisamy
|
Palanisamy
|
2910009WL016407
|
00354
|
PUNB0103300
|
1590
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
TN2910009_110223APB_FTO_1539474
|
2910009000NRG23110220232445655
|
012059560
|
11/02/2023
|
eswari
|
eswari
|
2910009WL071816
|
00354
|
PUNB0136100
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TN2910009_110223APB_FTO_1539718
|
2910009000NRG23110220232446798
|
012059560
|
11/02/2023
|
K.Kalimuthu
|
K.Kalimuthu
|
2910009WL071852
|
00177
|
IOBA0000535
|
1500
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1506
|
TN2910009_160223APB_FTO_1559874
|
2910009000NRG23160220232476521
|
006925814
|
16/02/2023
|
Palanisamy
|
Palanisamy
|
2910009WL072756
|
00354
|
PUNB0103300
|
250
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
TN2910009_230323APB_FTO_1683761
|
2910009000NRG23230320232648655
|
025730314
|
23/03/2023
|
Mayilathal
|
Mayilathal
|
2910009WL078389
|
00078
|
CNRB0001028
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TN2910009_230323APB_FTO_1683773
|
2910009000NRG23230320232648697
|
025730314
|
23/03/2023
|
Balasubramaniam
|
Balasubramaniam
|
2910009WL078391
|
00078
|
CNRB0001243
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
TN2910009_290722APB_FTO_629756
|
2910009000NRG23290720221017657
|
015632497
|
29/07/2022
|
Bemaraj
|
Bemaraj
|
2910009WL031983
|
00078
|
CNRB0001604
|
1560
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
TN2910009_291222APB_FTO_1356128
|
2910009000NRG23291220222193300
|
037296222
|
29/12/2022
|
myilathal
|
myilathal
|
2910009WL064633
|
00177
|
IOBA0001561
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TN2910010_130223APB_FTO_1542082
|
2910010000NRG23090220232417851
|
008150297
|
13/02/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2910010WL070944
|
00078
|
CNRB0001608
|
960
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2910010_240223APB_FTO_1586868
|
2910010000NRG23230220232511860
|
005713705
|
24/02/2023
|
VALARMATHI
|
VALARMATHI
|
2910010WL073760
|
00415
|
SBIN0000831
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TN2910010_280722APB_FTO_623855
|
2910010000NRG23280720220996167
|
015632497
|
28/07/2022
|
R.DEIVANAI
|
R.DEIVANAI
|
2910010WL031422
|
00176
|
IDIB000K102
|
1060
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TN2910011_010922APB_FTO_811562
|
2910011000NRG23010920221321649
|
035858011
|
01/09/2022
|
Muthuveeran
|
Muthuveeran
|
2910011WL040525
|
00227
|
KVBL0001165
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
TN2910011_060522APB_FTO_180368
|
2910011000NRG23040520220167556
|
014388806
|
06/05/2022
|
MURUGAI
|
MURUGAI
|
2910011WL006160
|
00078
|
CNRB0001605
|
1060
|
17/05/2022
|
invalid Bank Identifier
|
1516
|
TN2910011_060522APB_FTO_180368
|
2910011000NRG23040520220167582
|
014388806
|
06/05/2022
|
Rajathi
|
Rajathi
|
2910011WL006160
|
00078
|
CNRB0001605
|
1325
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2910011_040822APB_FTO_666567
|
2910011000NRG23040820221057747
|
016533607
|
04/08/2022
|
Susila
|
Susila
|
2910011WL033188
|
00078
|
CNRB0001605
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TN2910009_100323APB_FTO_1637169
|
2910009000NRG23100320232590761
|
005717611
|
10/03/2023
|
Sridevi
|
Sridevi
|
2910009WL076303
|
00078
|
CNRB0001604
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TN2910009_160622APB_FTO_355454
|
2910009000NRG23160620220577427
|
009596921
|
16/06/2022
|
Mayilathal
|
Mayilathal
|
2910009WL017865
|
00354
|
PUNB0136100
|
750
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2910009_160822FTO_727285
|
2910009000NRG23160820221175836
|
013156717
|
16/08/2022
|
rajamani
|
rajamani
|
2910009WL0036342
|
00078
|
CNRB0001243
|
1638
|
25/08/2022
|
No Such Account
|
1521
|
TN2910008_240223APB_FTO_1583802
|
2910008000NRG23240220232518400
|
005716042
|
24/02/2023
|
Saraswathi
|
Saraswathi
|
2910008WL073993
|
00715
|
DBSS0IN0453
|
1530
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1522
|
TN2910009_020323APB_FTO_1609083
|
2910009000NRG23020320232553158
|
008364928
|
02/03/2023
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL075040
|
00177
|
IOBA0001561
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TN2910009_021222APB_FTO_1223814
|
2910009000NRG23021220221986171
|
026441765
|
02/12/2022
|
Princial
|
Princial
|
2910009WL059399
|
00354
|
PUNB0136100
|
1560
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2910009_031122APB_FTO_1100764
|
2910009000NRG23031120221770084
|
020476889
|
03/11/2022
|
Chellan
|
Chellan
|
2910009WL053542
|
00078
|
CNRB0001604
|
810
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2910009_050822APB_FTO_668998
|
2910009000NRG23040820221070811
|
016957373
|
05/08/2022
|
Lakshmi
|
Lakshmi
|
2910009WL033510
|
00078
|
CNRB0001243
|
1638
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2910009_070722APB_FTO_497914
|
2910009000NRG23070720220802223
|
011326451
|
07/07/2022
|
Thayathal
|
Thayathal
|
2910009WL025401
|
00078
|
CNRB0001604
|
1300
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TN2910009_110223APB_FTO_1539501
|
2910009000NRG23110220232446372
|
012059560
|
11/02/2023
|
anbarasi
|
anbarasi
|
2910009WL071838
|
00078
|
CNRB0016569
|
750
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TN2910009_130522APB_FTO_200973
|
2910009000NRG23130520220261170
|
015438045
|
13/05/2022
|
aaran
|
aaran
|
2910009WL008916
|
00078
|
CNRB0001243
|
265
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TN2910009_160323APB_FTO_1653380
|
2910009000NRG23160320232612250
|
025730239
|
16/03/2023
|
sornammal
|
sornammal
|
2910009WL077095
|
00078
|
CNRB0001541
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2910009_160323APB_FTO_1653439
|
2910009000NRG23160320232613853
|
025730239
|
16/03/2023
|
Ambigavathi
|
Ambigavathi
|
2910009WL077152
|
00078
|
CNRB0001541
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2910009_240223APB_FTO_1583277
|
2910009000NRG23240220232518822
|
005716042
|
24/02/2023
|
POONKODI
|
POONKODI
|
2910009WL074002
|
00078
|
CNRB0001028
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2910008_140922APB_FTO_870300
|
2910008000NRG23140920221422138
|
035858097
|
14/09/2022
|
Poongodi
|
Poongodi
|
2910008WL043546
|
00715
|
DBSS0IN0507
|
1656
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2910008_310323APB_FTO_1719647
|
2910008000NRG23310320232702556
|
018529184
|
31/03/2023
|
RADHAMANI
|
RADHAMANI
|
2910008WL080478
|
00078
|
CNRB0001541
|
251
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2910009_010922APB_FTO_812066
|
2910009000NRG23010920221334469
|
035858011
|
01/09/2022
|
Senthilkumar
|
Senthilkumar
|
2910009WL040887
|
00078
|
CNRB0008996
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2910009_021222APB_FTO_1223499
|
2910009000NRG23011220221982617
|
026441765
|
02/12/2022
|
Govindammal
|
Govindammal
|
2910009WL059321
|
00227
|
KVBL0001126
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2910009_030622APB_FTO_261784
|
2910009000NRG23030620220445846
|
018937047
|
03/06/2022
|
Karuppanan
|
Karuppanan
|
2910009WL014073
|
00078
|
CNRB0001028
|
1590
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2910009_030622APB_FTO_262189
|
2910009000NRG23030620220448781
|
018937047
|
03/06/2022
|
Kaliyappan
|
Kaliyappan
|
2910009WL014118
|
00354
|
PUNB0136100
|
1325
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TN2910009_050822APB_FTO_668992
|
2910009000NRG23040820221070744
|
016957373
|
05/08/2022
|
Kittathal
|
Kittathal
|
2910009WL033507
|
00078
|
CNRB0001243
|
1638
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TN2910009_070123APB_FTO_1402749
|
2910009000NRG23070120232263770
|
018559404
|
07/01/2023
|
Mayilathal
|
Mayilathal
|
2910009WL066386
|
00354
|
PUNB0136100
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TN2910009_070422APB_FTO_43560
|
2910009000NRG23070420220013422
|
036264978
|
07/04/2022
|
Kalimuthu
|
Kalimuthu
|
2910009WL000555
|
00227
|
KVBL0001126
|
260
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TN2910009_070522APB_FTO_183545
|
2910009000NRG23070520220198272
|
014388806
|
07/05/2022
|
aaran
|
aaran
|
2910009WL007120
|
00078
|
CNRB0001243
|
1325
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2910009_070722APB_FTO_498416
|
2910009000NRG23070720220803916
|
011326451
|
07/07/2022
|
Senniyappan
|
Senniyappan
|
2910009WL025488
|
00078
|
CNRB0001243
|
780
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2910009_080223APB_FTO_1524378
|
2910009000NRG23080220232412932
|
012059428
|
08/02/2023
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL070722
|
00177
|
IOBA0001561
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2910009_090622APB_FTO_305853
|
2910009000NRG23090620220519540
|
014636918
|
09/06/2022
|
Karuppanan
|
Karuppanan
|
2910009WL016165
|
00078
|
CNRB0001028
|
1060
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2910009_150722APB_FTO_542588
|
2910009000NRG23150720220863113
|
014734089
|
15/07/2022
|
Arusamy
|
Arusamy
|
2910009WL027593
|
00078
|
CNRB0001604
|
780
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TN2910009_151122FTO_1154047
|
2910009000NRG23151120221859414
|
015796413
|
15/11/2022
|
Saraswathi
|
Saraswathi
|
2910009WL0056030
|
00078
|
CNRB0001541
|
810
|
22/11/2022
|
No Such Account
|
1547
|
TN2910009_151122FTO_1154047
|
2910009000NRG23151120221859416
|
015796413
|
15/11/2022
|
Saraswathi
|
Saraswathi
|
2910009WL0056030
|
00078
|
CNRB0001541
|
1080
|
22/11/2022
|
No Such Account
|
1548
|
TN2910009_151222APB_FTO_1284068
|
2910009000NRG23151220222082784
|
003889971
|
15/12/2022
|
myilathal
|
myilathal
|
2910009WL061825
|
00354
|
PUNB0136100
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TN2910009_171122FTO_1161780
|
2910009000NRG23171120221879779
|
010617433
|
17/11/2022
|
Karuppusamy
|
Karuppusamy
|
2910009WL0056637
|
00078
|
CNRB0001604
|
1620
|
25/11/2022
|
No Such Account
|
1550
|
TN2910009_201022APB_FTO_1040837
|
2910009000NRG23201020221680011
|
014731413
|
20/10/2022
|
myilathal
|
myilathal
|
2910009WL050881
|
00354
|
PUNB0136100
|
540
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2910009_201022APB_FTO_1041086
|
2910009000NRG23201020221682340
|
014731413
|
20/10/2022
|
Govindammal
|
Govindammal
|
2910009WL050930
|
00227
|
KVBL0001126
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TN2910009_220722APB_FTO_585926
|
2910009000NRG23220720220944457
|
013646206
|
22/07/2022
|
Deivanai
|
Deivanai
|
2910009WL029965
|
00177
|
IOBA0000535
|
562
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
TN2910009_230323APB_FTO_1683801
|
2910009000NRG23230320232648902
|
025730314
|
23/03/2023
|
Ponnumani
|
Ponnumani
|
2910009WL078402
|
00078
|
CNRB0001243
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TN2910009_240223APB_FTO_1583260
|
2910009000NRG23240220232518712
|
005716042
|
24/02/2023
|
Nathiya
|
Nathiya
|
2910009WL073999
|
00078
|
CNRB0001359
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TN2910009_240622APB_FTO_407127
|
2910009000NRG23240620220668493
|
022861757
|
24/06/2022
|
Muthurathinam
|
Muthurathinam
|
2910009WL020866
|
00078
|
CNRB0001243
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2910008_060722APB_FTO_491637
|
2910008000NRG23060720220780455
|
011542666
|
06/07/2022
|
MEENATCHI P
|
MEENATCHI P
|
2910008WL024745
|
00715
|
DBSS0IN0453
|
277
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
TN2910008_100822APB_FTO_705813
|
2910008000NRG23100820221111168
|
017910819
|
10/08/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL034716
|
00078
|
CNRB0001541
|
828
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2910008_291222APB_FTO_1355495
|
2910008000NRG23291220222189712
|
037296222
|
29/12/2022
|
Kaliathal
|
Kaliathal
|
2910008WL064538
|
00078
|
CNRB0001541
|
269
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TN2910008_300522FTO_244902
|
2910008000NRG23300520220417151
|
010787585
|
30/05/2022
|
Valarmathi
|
Valarmathi
|
2910008WL013266
|
00715
|
DBSS0IN0786
|
1104
|
07/06/2022
|
No Such Account
|
1560
|
TN2910008_310323APB_FTO_1719658
|
2910008000NRG23310320232702596
|
018529184
|
31/03/2023
|
SUBBAN P
|
SUBBAN P
|
2910008WL080480
|
00078
|
CNRB0001027
|
502
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
TN2910008_310323APB_FTO_1720114
|
2910008000NRG23310320232706854
|
018529184
|
31/03/2023
|
Poongodi
|
Poongodi
|
2910008WL080699
|
00715
|
DBSS0IN0507
|
251
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
TN2910009_040422APB_FTO_9131
|
2910009000NRG22310320222722512
|
020520291
|
04/04/2022
|
Kumarasamy
|
Kumarasamy
|
2910009WL093578
|
00078
|
CNRB0001028
|
260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TN2910009_070422APB_FTO_44046
|
2910009000NRG23070420220016490
|
036264978
|
07/04/2022
|
aaran
|
aaran
|
2910009WL000686
|
00078
|
CNRB0001243
|
1300
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TN2910009_110223APB_FTO_1539493
|
2910009000NRG23110220232446213
|
012059560
|
11/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL071832
|
00078
|
CNRB0001541
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TN2910009_110822APB_FTO_711032
|
2910009000NRG23110820221139491
|
013156618
|
11/08/2022
|
myilathal
|
myilathal
|
2910009WL035381
|
00354
|
PUNB0136100
|
260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TN2910009_120123APB_FTO_1431975
|
2910009000NRG23120120232300167
|
037295842
|
12/01/2023
|
myilathal
|
myilathal
|
2910009WL067294
|
00354
|
PUNB0136100
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TN2910009_120123APB_FTO_1432707
|
2910009000NRG23120120232307846
|
037295842
|
12/01/2023
|
Ayyammal
|
Ayyammal
|
2910009WL067498
|
00078
|
CNRB0001028
|
250
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1568
|
TN2910009_121022APB_FTO_999584
|
2910009000NRG23121020221613630
|
009744139
|
12/10/2022
|
Thayathal
|
Thayathal
|
2910009WL049061
|
00078
|
CNRB0001604
|
540
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2910009_160622APB_FTO_356674
|
2910009000NRG23160620220580158
|
009596921
|
16/06/2022
|
Chellan
|
Chellan
|
2910009WL017932
|
00078
|
CNRB0001604
|
500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2910009_200522FTO_217988
|
2910009000NRG23200520220309330
|
015437983
|
20/05/2022
|
Tamil Mani
|
Tamil Mani
|
2910009WL010348
|
00089
|
CBIN0282551
|
1060
|
31/05/2022
|
Account closed
|
1571
|
TN2910007_290422APB_FTO_168695
|
2910007000NRG23290420220160850
|
018427951
|
29/04/2022
|
Vasanthi
|
Vasanthi
|
2910007WL005957
|
00715
|
DBSS01N0490
|
1566
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
TN2910008_090622APB_FTO_305296
|
2910008000NRG23090620220515703
|
014636918
|
09/06/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL016055
|
00078
|
CNRB0001541
|
825
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TN2910008_130123FTO_1442206
|
2910008000NRG23130120232323751
|
037291334
|
13/01/2023
|
Sellathal
|
Sellathal
|
2910008WL067868
|
00715
|
DBSS0IN0507
|
1056
|
04/02/2023
|
No Such Account
|
1574
|
TN2910008_140422APB_FTO_75410
|
2910008000NRG23140420220036247
|
009655210
|
14/04/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL001509
|
00078
|
CNRB0001541
|
822
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TN2910008_231222APB_FTO_1324517
|
2910008000NRG23221220222151536
|
018558934
|
23/12/2022
|
Muthammal
|
Muthammal
|
2910008WL063629
|
00165
|
IBKL0000758
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TN2910008_270722APB_FTO_615316
|
2910008000NRG23270720220970342
|
015741045
|
27/07/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL030710
|
00078
|
CNRB0001541
|
1390
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TN2910009_010422APB_FTO_1430
|
2910009000NRG22310320222709711
|
020520291
|
01/04/2022
|
Mayilathal
|
Mayilathal
|
2910009WL092890
|
00354
|
PUNB0136100
|
520
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TN2910009_020323APB_FTO_1608552
|
2910009000NRG23020320232550874
|
008364928
|
02/03/2023
|
Deivathal
|
Deivathal
|
2910009WL074971
|
00078
|
CNRB0001028
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TN2910009_061022APB_FTO_969975
|
2910009000NRG23061020221582456
|
033431809
|
06/10/2022
|
Vasanthi
|
Vasanthi
|
2910009WL048207
|
00089
|
CBIN0282551
|
270
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2910009_070722APB_FTO_497511
|
2910009000NRG23070720220801338
|
011326451
|
07/07/2022
|
Deivathal
|
Deivathal
|
2910009WL025343
|
00078
|
CNRB0001604
|
1325
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2910009_070722APB_FTO_498850
|
2910009000NRG23070720220805946
|
011326451
|
07/07/2022
|
Deivanai
|
Deivanai
|
2910009WL025547
|
00177
|
IOBA0000535
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TN2910009_090622FTO_308903
|
2910009000NRG23090620220537325
|
014636852
|
09/06/2022
|
Dhanalaskhmi
|
Dhanalaskhmi
|
2910009WL0016626
|
00078
|
CNRB0000947
|
1325
|
16/06/2022
|
No Such Account
|
1583
|
TN2910009_100323APB_FTO_1637129
|
2910009000NRG23100320232590678
|
005717611
|
10/03/2023
|
Balasubramaniam
|
Balasubramaniam
|
2910009WL076300
|
00078
|
CNRB0001243
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TN2910007_090323APB_FTO_1635937
|
2910007000NRG23080320232574909
|
005717215
|
09/03/2023
|
RAMACHANDRAN R
|
RAMACHANDRAN R
|
2910007WL075755
|
00715
|
DBSS0IN0360
|
498
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2910007_090323APB_FTO_1635856
|
2910007000NRG23090320232577182
|
005717215
|
09/03/2023
|
SAVITHRI
|
SAVITHRI
|
2910007WL075852
|
00177
|
IOBA0003430
|
1494
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2910007_100223APB_FTO_1537265
|
2910007000NRG23100220232440101
|
012059659
|
10/02/2023
|
Maniyaal
|
Maniyaal
|
2910007WL071546
|
00177
|
IOBA0003430
|
498
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TN2910007_100223APB_FTO_1537265
|
2910007000NRG23100220232440102
|
012059659
|
10/02/2023
|
SAVITHRI
|
SAVITHRI
|
2910007WL071546
|
00177
|
IOBA0003430
|
747
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TN2910007_120123APB_FTO_1433967
|
2910007000NRG23120120232293816
|
037295842
|
12/01/2023
|
Senthamarai
|
Senthamarai
|
2910007WL067141
|
00177
|
IOBA0003430
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TN2910007_310323APB_FTO_1720469
|
2910007000NRG23310320232701794
|
018529184
|
31/03/2023
|
Nirmala N
|
Nirmala N
|
2910007WL080431
|
00177
|
IOBA0003430
|
248
|
06/05/2023
|
Account closed
|
1590
|
TN2910008_040422APB_FTO_14660
|
2910008000NRG22010420222726101
|
020520291
|
04/04/2022
|
MEENATCHI P
|
MEENATCHI P
|
2910008WL093774
|
00254
|
LAVB0000453
|
268
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TN2910008_011222APB_FTO_1222859
|
2910008000NRG23011220221985278
|
026442421
|
01/12/2022
|
Rani
|
Rani
|
2910008WL059382
|
00715
|
DBSS0IN0453
|
544
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TN2910008_060123APB_FTO_1396057
|
2910008000NRG23060120232247690
|
018558990
|
06/01/2023
|
Muthammal
|
Muthammal
|
2910008WL065944
|
00165
|
IBKL0000758
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TN2910008_060123FTO_1401387
|
2910008000NRG23060120232262506
|
018559508
|
06/01/2023
|
SAROJA R
|
SAROJA R
|
2910008WL066333
|
00715
|
DBSS0IN0453
|
265
|
04/02/2023
|
No Such Account
|
1594
|
TN2910008_060123FTO_1401532
|
2910008000NRG23060120232262985
|
018559508
|
06/01/2023
|
Sellathal
|
Sellathal
|
2910008WL066343
|
00715
|
DBSS0IN0507
|
1325
|
04/02/2023
|
No Such Account
|
1595
|
TN2910008_060722APB_FTO_491435
|
2910008000NRG23060720220779313
|
011542666
|
06/07/2022
|
V ANNADURAI
|
V ANNADURAI
|
2910008WL024700
|
00078
|
CNRB0016156
|
554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TN2910009_181122APB_FTO_1164225
|
2910009000NRG23181120221887879
|
013030450
|
18/11/2022
|
eswari
|
eswari
|
2910009WL056840
|
00354
|
PUNB0136100
|
260
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
TN2910009_200522APB_FTO_217874
|
2910009000NRG23200520220306003
|
015438045
|
20/05/2022
|
Mayilathal
|
Mayilathal
|
2910009WL010266
|
00354
|
PUNB0136100
|
1325
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2910009_200522APB_FTO_217889
|
2910009000NRG23200520220306312
|
015438045
|
20/05/2022
|
Kaliyappan
|
Kaliyappan
|
2910009WL010271
|
00354
|
PUNB0136100
|
1060
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
TN2910009_230323APB_FTO_1685137
|
2910009000NRG23230320232654925
|
025730314
|
23/03/2023
|
Vasanthi
|
Vasanthi
|
2910009WL078627
|
00089
|
CBIN0282551
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TN2910009_230323APB_FTO_1685294
|
2910009000NRG23230320232656671
|
025730314
|
23/03/2023
|
Selvakumar
|
Selvakumar
|
2910009WL078692
|
00078
|
CNRB0001243
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
TN2910007_111122FTO_1138148
|
2910007000NRG23111120221835361
|
023569540
|
11/11/2022
|
KULANTHASAMY
|
KULANTHASAMY
|
2910007WL055366
|
00715
|
DBSS01N0490
|
1405
|
19/11/2022
|
No Such Account
|
1602
|
TN2910007_160323APB_FTO_1654995
|
2910007000NRG23160320232622756
|
025730239
|
16/03/2023
|
Chinnathai
|
Chinnathai
|
2910007WL077491
|
00177
|
IOBA0003430
|
496
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TN2910007_201022APB_FTO_1042896
|
2910007000NRG23201020221675786
|
008995992
|
20/10/2022
|
Eshwari
|
Eshwari
|
2910007WL050775
|
00415
|
SBIN0002221
|
1305
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TN2910007_211222APB_FTO_1318340
|
2910007000NRG23211220222122894
|
018559601
|
21/12/2022
|
Vanitha E
|
Vanitha E
|
2910007WL062922
|
00177
|
IOBA0003430
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
TN2910007_220922APB_FTO_907956
|
2910007000NRG23220920221490977
|
014307543
|
22/09/2022
|
Rasathi
|
Rasathi
|
2910007WL045725
|
00415
|
SBIN0008276
|
150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2910007_241122APB_FTO_1190514
|
2910007000NRG23231120221912758
|
026442890
|
24/11/2022
|
Palaniyammal
|
Palaniyammal
|
2910007WL057562
|
00715
|
DBSS0IN0490
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TN2910007_290922APB_FTO_940093
|
2910007000NRG23290920221512369
|
030361614
|
29/09/2022
|
Palaniyammal L
|
Palaniyammal L
|
2910007WL046356
|
00177
|
IOBA0003430
|
786
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2910007_290922APB_FTO_938684
|
2910007000NRG23290920221528990
|
030361614
|
29/09/2022
|
Kanaga
|
Kanaga
|
2910007WL046805
|
00415
|
SBIN0002221
|
1572
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TN2910008_030622APB_FTO_264389
|
2910008000NRG23030620220455763
|
018937047
|
03/06/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL014300
|
00078
|
CNRB0001352
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
TN2910008_060123FTO_1401400
|
2910008000NRG23060120232262523
|
018559508
|
06/01/2023
|
Jothimani
|
Jothimani
|
2910008WL066334
|
00715
|
DBSS0IN0507
|
1590
|
04/02/2023
|
Dormant Account
|
1611
|
TN2910008_061022FTO_968122
|
2910008000NRG23061020221568707
|
033431899
|
06/10/2022
|
Muthusamy
|
Muthusamy
|
2910008WL047810
|
00078
|
CNRB0001541
|
1385
|
18/10/2022
|
No Such Account
|
1612
|
TN2910008_151222FTO_1287201
|
2910008000NRG23151220222095893
|
003889894
|
15/12/2022
|
NAGAMMAL M
|
NAGAMMAL M
|
2910008WL062283
|
00715
|
DBSS0IN0507
|
270
|
06/02/2023
|
Dormant Account
|
1613
|
TN2910008_260822APB_FTO_775367
|
2910008000NRG23260820221245428
|
011286800
|
26/08/2022
|
Pushpa
|
Pushpa
|
2910008WL038551
|
00078
|
CNRB0001541
|
828
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2910009_010422APB_FTO_2763
|
2910009000NRG22310320222713027
|
020520291
|
01/04/2022
|
Palaniasamy
|
Palaniasamy
|
2910009WL093027
|
00078
|
CNRB0001541
|
1040
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TN2910009_010922APB_FTO_811160
|
2910009000NRG23010920221328239
|
035858011
|
01/09/2022
|
Mayilathal
|
Mayilathal
|
2910009WL040712
|
00354
|
PUNB0136100
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2910009_030622APB_FTO_264670
|
2910009000NRG23030620220455474
|
023844446
|
03/06/2022
|
Muthurathinam
|
Muthurathinam
|
2910009WL014291
|
00078
|
CNRB0001243
|
1590
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TN2910009_080223APB_FTO_1524953
|
2910009000NRG23080220232413490
|
012059659
|
08/02/2023
|
Ayyammal
|
Ayyammal
|
2910009WL070765
|
00078
|
CNRB0001028
|
250
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1618
|
TN2910009_081222APB_FTO_1251194
|
2910009000NRG23081220222026925
|
006773682
|
08/12/2022
|
myilathal
|
myilathal
|
2910009WL060402
|
00177
|
IOBA0001561
|
1500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TN2910009_140422APB_FTO_76125
|
2910009000NRG23140420220039597
|
009655210
|
14/04/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL001609
|
00078
|
CNRB0001541
|
1590
|
11/05/2022
|
Account closed
|
1620
|
TN2910009_170223APB_FTO_1562599
|
2910009000NRG23170220232489060
|
006925814
|
17/02/2023
|
Govindammal
|
Govindammal
|
2910009WL073051
|
00227
|
KVBL0001126
|
750
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TN2910008_010922APB_FTO_811974
|
2910008000NRG23010920221331801
|
035858011
|
01/09/2022
|
MEENATCHI P
|
MEENATCHI P
|
2910008WL040802
|
00715
|
DBSS0IN0453
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TN2910008_130123APB_FTO_1442976
|
2910008000NRG23130120232325196
|
037293709
|
13/01/2023
|
Saroja
|
Saroja
|
2910008WL067909
|
00078
|
CNRB0016156
|
1056
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1623
|
TN2910008_130722FTO_534391
|
2910008000NRG23130720220836279
|
015556993
|
13/07/2022
|
Subramani
|
Subramani
|
2910008WL026757
|
00701
|
IDIB0PLB001
|
556
|
18/07/2022
|
No Such Account
|
1624
|
TN2910008_170822APB_FTO_732989
|
2910008000NRG23170820221190307
|
014193919
|
17/08/2022
|
Sasikala
|
Sasikala
|
2910008WL036788
|
00715
|
DBSS0IN0507
|
1385
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2910008_240223APB_FTO_1583874
|
2910008000NRG23240220232519521
|
005716042
|
24/02/2023
|
Vimala
|
Vimala
|
2910008WL074021
|
00078
|
CNRB0001352
|
255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2910009_010922APB_FTO_811160
|
2910009000NRG23010920221328182
|
035858011
|
01/09/2022
|
Perumalammal
|
Perumalammal
|
2910009WL040712
|
00354
|
PUNB0136100
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2910009_020223APB_FTO_1517152
|
2910009000NRG23020220232408171
|
007471822
|
02/02/2023
|
myilathal
|
myilathal
|
2910009WL070436
|
00177
|
IOBA0001561
|
1250
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2910009_031122APB_FTO_1100083
|
2910009000NRG23031120221765049
|
020476889
|
03/11/2022
|
Selvi
|
Selvi
|
2910009WL053420
|
00078
|
CNRB0001243
|
1080
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TN2910009_031122APB_FTO_1100641
|
2910009000NRG23031120221769104
|
020476889
|
03/11/2022
|
Mayilathal
|
Mayilathal
|
2910009WL053524
|
00354
|
PUNB0136100
|
1080
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TN2910009_111122APB_FTO_1132381
|
2910009000NRG23101120221824712
|
023569424
|
11/11/2022
|
karuppathal
|
karuppathal
|
2910009WL055080
|
00078
|
CNRB0001243
|
810
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TN2910009_120822APB_FTO_713333
|
2910009000NRG23120820221146487
|
013156618
|
12/08/2022
|
Selvi
|
Selvi
|
2910009WL035586
|
00078
|
CNRB0001243
|
1638
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TN2910009_120822APB_FTO_713333
|
2910009000NRG23120820221146493
|
013156618
|
12/08/2022
|
Lakshmi
|
Lakshmi
|
2910009WL035586
|
00078
|
CNRB0001243
|
1638
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
TN2910009_130522APB_FTO_200530
|
2910009000NRG23130520220255178
|
015438045
|
13/05/2022
|
Karuppanan
|
Karuppanan
|
2910009WL008785
|
00078
|
CNRB0001028
|
1325
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
TN2910008_290922APB_FTO_935746
|
2910008000NRG23290920221515243
|
030361614
|
29/09/2022
|
Poongodi
|
Poongodi
|
2910008WL046436
|
00715
|
DBSS0IN0507
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2910008_310323APB_FTO_1719598
|
2910008000NRG23310320232699344
|
018529184
|
31/03/2023
|
Saraswathi
|
Saraswathi
|
2910008WL080305
|
00715
|
DBSS0IN0453
|
502
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1636
|
TN2910009_031122FTO_1099904
|
2910009000NRG23031120221764077
|
020476789
|
03/11/2022
|
Karuppusamy
|
Karuppusamy
|
2910009WL053386
|
00078
|
CNRB0001604
|
1620
|
14/11/2022
|
No Such Account
|
1637
|
TN2910009_050822APB_FTO_668988
|
2910009000NRG23040820221070515
|
016957373
|
05/08/2022
|
Valliyathal
|
Valliyathal
|
2910009WL033504
|
00078
|
CNRB0001604
|
520
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TN2910009_061022APB_FTO_970810
|
2910009000NRG23061020221586742
|
033431809
|
06/10/2022
|
Govindammal
|
Govindammal
|
2910009WL048323
|
00227
|
KVBL0001126
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TN2910009_070722APB_FTO_496867
|
2910009000NRG23070720220798841
|
011326451
|
07/07/2022
|
Mayilathal
|
Mayilathal
|
2910009WL025228
|
00354
|
PUNB0136100
|
530
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
TN2910009_081222APB_FTO_1251040
|
2910009000NRG23081220222026673
|
006773682
|
08/12/2022
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL060396
|
00177
|
IOBA0001561
|
500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TN2910007_230223APB_FTO_1581985
|
2910007000NRG23220220232504193
|
005718532
|
23/02/2023
|
Senthamarai
|
Senthamarai
|
2910007WL073475
|
00177
|
IOBA0003430
|
498
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TN2910007_270622FTO_427071
|
2910007000NRG23230620220665106
|
022861828
|
27/06/2022
|
SURESH
|
SURESH
|
2910007WL020740
|
00227
|
KVBL0001252
|
1686
|
06/07/2022
|
No Such Account
|
1643
|
TN2910008_010422FTO_4173
|
2910008000NRG22010420222725536
|
020520398
|
01/04/2022
|
MURUGESAN
|
MURUGESAN
|
2910008WL093740
|
00254
|
LAVB0000507
|
268
|
07/05/2022
|
No Such Account
|
1644
|
TN2910008_020323APB_FTO_1607135
|
2910008000NRG23010320232541554
|
008364928
|
02/03/2023
|
Shanthi
|
Shanthi
|
2910008WL074656
|
00078
|
CNRB0001027
|
762
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TN2910008_011222APB_FTO_1222695
|
2910008000NRG23011220221983453
|
026442421
|
01/12/2022
|
Poongodi
|
Poongodi
|
2910008WL059339
|
00715
|
DBSS0IN0507
|
816
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2910008_080822FTO_689257
|
2910008000NRG23080820221103147
|
017910923
|
08/08/2022
|
C Nallamuthu
|
C Nallamuthu
|
2910008WL0034472
|
00165
|
IBKL0000758
|
1536
|
23/08/2022
|
Account closed
|
1647
|
TN2910008_121022APB_FTO_999851
|
2910008000NRG23121020221615750
|
009744139
|
12/10/2022
|
Poongodi
|
Poongodi
|
2910008WL049120
|
00715
|
DBSS0IN0507
|
1385
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TN2910008_150622APB_FTO_348713
|
2910008000NRG23150620220562933
|
008037883
|
15/06/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL017451
|
00078
|
CNRB0001352
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2910008_170223APB_FTO_1562193
|
2910008000NRG23160220232471543
|
005716695
|
17/02/2023
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL072630
|
00078
|
CNRB0001541
|
1028
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2910008_190123APB_FTO_1459342
|
2910008000NRG23190120232338267
|
037291022
|
19/01/2023
|
THENMOZHI S
|
THENMOZHI S
|
2910008WL068293
|
00715
|
DBSS0IN0507
|
526
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TN2910008_230323APB_FTO_1685382
|
2910008000NRG23230320232654484
|
025730314
|
23/03/2023
|
Annakkodi
|
Annakkodi
|
2910008WL078606
|
00715
|
DBSS0IN0507
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TN2910009_031222FTO_1232167
|
2910009000NRG23011220221974757
|
026442634
|
03/12/2022
|
Poomathi
|
Poomathi
|
2910009WL0059124
|
00227
|
KVBL0001126
|
1620
|
13/12/2022
|
No Such Account
|
1653
|
TN2910009_081222APB_FTO_1252055
|
2910009000NRG23081220222038209
|
006773682
|
08/12/2022
|
Lakshmi.
|
Lakshmi.
|
2910009WL060749
|
00227
|
KVBL0001126
|
250
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TN2910008_170223APB_FTO_1562264
|
2910008000NRG23170220232483985
|
005716695
|
17/02/2023
|
SUBBAN P
|
SUBBAN P
|
2910008WL072906
|
00078
|
CNRB0001027
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
TN2910008_230323APB_FTO_1685347
|
2910008000NRG23230320232653482
|
025730314
|
23/03/2023
|
Vennila
|
Vennila
|
2910008WL078573
|
00078
|
CNRB0016156
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
TN2910008_250123FTO_1484235
|
2910008000NRG23250120232367690
|
018558730
|
25/01/2023
|
Sellathal
|
Sellathal
|
2910008WL069316
|
00715
|
DBSS0IN0507
|
524
|
04/02/2023
|
No Such Account
|
1657
|
TN2910009_010922APB_FTO_811874
|
2910009000NRG23010920221332839
|
035858011
|
01/09/2022
|
Palanisamy
|
Palanisamy
|
2910009WL040831
|
00354
|
PUNB0103300
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
TN2910009_020323APB_FTO_1608145
|
2910009000NRG23020320232549652
|
008364928
|
02/03/2023
|
Lakshmi
|
Lakshmi
|
2910009WL074940
|
00078
|
CNRB0001243
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
TN2910009_150922APB_FTO_875120
|
2910009000NRG23150920221441294
|
035858282
|
15/09/2022
|
MURUGAN
|
MURUGAN
|
2910009WL044189
|
00227
|
KVBL0001126
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
TN2910009_170622APB_FTO_358540
|
2910009000NRG23160620220581914
|
009596921
|
17/06/2022
|
Palanal
|
Palanal
|
2910009WL017967
|
00177
|
IOBA0001561
|
1500
|
27/06/2022
|
KYC Documents Pending
|
1661
|
TN2910009_240622APB_FTO_408022
|
2910009000NRG23240620220669767
|
022861757
|
24/06/2022
|
Deivanai
|
Deivanai
|
2910009WL020916
|
00177
|
IOBA0000535
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
TN2910009_261022FTO_1060914
|
2910009000NRG23261020221710391
|
015710940
|
26/10/2022
|
Karuppusamy
|
Karuppusamy
|
2910009WL0051674
|
00078
|
CNRB0001604
|
1620
|
07/11/2022
|
No Such Account
|
1663
|
TN2910009_291022APB_FTO_1077143
|
2910009000NRG23281020221745995
|
015711002
|
29/10/2022
|
Chellan
|
Chellan
|
2910009WL052798
|
00078
|
CNRB0001604
|
540
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
TN2910007_280722APB_FTO_617275
|
2910007000NRG23270720220978033
|
015743216
|
28/07/2022
|
Rasathi
|
Rasathi
|
2910007WL030933
|
00177
|
IOBA0003430
|
1048
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
TN2910007_291222APB_FTO_1359002
|
2910007000NRG23281220222183984
|
037296222
|
29/12/2022
|
SELVI P
|
SELVI P
|
2910007WL064374
|
00415
|
SBIN0008276
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
TN2910008_010922FTO_810886
|
2910008000NRG23010920221322115
|
035858233
|
01/09/2022
|
Palaniyammal
|
Palaniyammal
|
2910008WL0040544
|
00177
|
IOBA0001086
|
1280
|
18/10/2022
|
Account closed
|
1667
|
TN2910008_070422APB_FTO_43546
|
2910008000NRG23070420220011874
|
036264978
|
07/04/2022
|
SAMINATHAN K
|
SAMINATHAN K
|
2910008WL000496
|
00078
|
CNRB0001541
|
1092
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TN2910008_121022APB_FTO_999854
|
2910008000NRG23121020221615819
|
009744139
|
12/10/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL049121
|
00078
|
CNRB0001541
|
277
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TN2910008_230223APB_FTO_1581959
|
2910008000NRG23230220232511052
|
005716042
|
23/02/2023
|
NALLAMMAL P
|
NALLAMMAL P
|
2910008WL073727
|
00715
|
DBSS0IN0453
|
255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
TN2910008_240223APB_FTO_1583824
|
2910008000NRG23240220232518982
|
005716042
|
24/02/2023
|
BAGEYALAKSHMI B
|
BAGEYALAKSHMI B
|
2910008WL074007
|
00078
|
CNRB0001027
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TN2910008_291222APB_FTO_1356728
|
2910008000NRG23291220222196857
|
037296222
|
29/12/2022
|
Valarmathi
|
Valarmathi
|
2910008WL064716
|
00415
|
SBIN0018203
|
269
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TN2910009_010223APB_FTO_1515875
|
2910009000NRG23010220232402665
|
010082843
|
01/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL070225
|
00078
|
CNRB0001541
|
1250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
TN2910009_010422APB_FTO_1219
|
2910009000NRG22310320222709515
|
020520291
|
01/04/2022
|
Kumarasamy
|
Kumarasamy
|
2910009WL092882
|
00078
|
CNRB0001028
|
1560
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
TN2910009_010722APB_FTO_452204
|
2910009000NRG23010720220731167
|
015113546
|
01/07/2022
|
anbarasi
|
anbarasi
|
2910009WL022939
|
00078
|
CNRB0016569
|
1040
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
TN2910009_030622APB_FTO_264916
|
2910009000NRG23030620220459501
|
023844446
|
03/06/2022
|
Lakshmi
|
Lakshmi
|
2910009WL014396
|
00227
|
KVBL0001126
|
530
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
TN2910009_090622APB_FTO_307573
|
2910009000NRG23090620220527390
|
014636918
|
09/06/2022
|
sasikala
|
sasikala
|
2910009WL016412
|
00354
|
PUNB0103300
|
1590
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
TN2910009_090622APB_FTO_307798
|
2910009000NRG23090620220530117
|
014636918
|
09/06/2022
|
Muthurathinam
|
Muthurathinam
|
2910009WL016471
|
00078
|
CNRB0001243
|
1590
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
TN2910009_130123APB_FTO_1440198
|
2910009000NRG23120120232315933
|
037293709
|
13/01/2023
|
Vasanthi
|
Vasanthi
|
2910009WL067684
|
00089
|
CBIN0282551
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
TN2910009_130522FTO_200876
|
2910009000NRG23130520220259855
|
015437983
|
13/05/2022
|
Vasanthi
|
Vasanthi
|
2910009WL008889
|
00078
|
CNRB0001243
|
530
|
31/05/2022
|
Account closed
|
1680
|
TN2910009_130922FTO_864176
|
2910009000NRG23130920221415197
|
035857992
|
13/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0043227
|
00078
|
CNRB0001541
|
1560
|
18/10/2022
|
No Such Account
|
1681
|
TN2910009_131022APB_FTO_1003050
|
2910009000NRG23131020221630882
|
009815325
|
13/10/2022
|
Ayyammal
|
Ayyammal
|
2910009WL049555
|
00078
|
CNRB0001028
|
540
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1682
|
TN2910009_131022APB_FTO_1003371
|
2910009000NRG23131020221632502
|
009815325
|
13/10/2022
|
Govindammal
|
Govindammal
|
2910009WL049600
|
00227
|
KVBL0001126
|
1620
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
TN2910009_170622APB_FTO_358590
|
2910009000NRG23160620220582486
|
009596921
|
17/06/2022
|
Valliyathal
|
Valliyathal
|
2910009WL017981
|
00078
|
CNRB0001604
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TN2910009_210422APB_FTO_108392
|
2910009000NRG23210420220092670
|
017499728
|
21/04/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL003618
|
00078
|
CNRB0001541
|
1325
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TN2910009_240223APB_FTO_1583220
|
2910009000NRG23230220232517493
|
005716042
|
24/02/2023
|
Balasubramaniam
|
Balasubramaniam
|
2910009WL073963
|
00078
|
CNRB0001243
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TN2910007_220522APB_FTO_223272
|
2910007000NRG23220520220341369
|
023844393
|
22/05/2022
|
Rukmani
|
Rukmani
|
2910007WL011235
|
00176
|
IDIB000P094
|
524
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TN2910007_291222APB_FTO_1358816
|
2910007000NRG23291220222213361
|
037296222
|
29/12/2022
|
Saraswathi
|
Saraswathi
|
2910007WL065074
|
00177
|
IOBA0003430
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
TN2910008_081222APB_FTO_1253226
|
2910008000NRG23081220222045337
|
006773682
|
08/12/2022
|
Rani
|
Rani
|
2910008WL060915
|
00715
|
DBSS0IN0453
|
544
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2910008_100223APB_FTO_1538215
|
2910008000NRG23100220232437342
|
012059659
|
10/02/2023
|
Poongodi
|
Poongodi
|
2910008WL071421
|
00715
|
DBSS0IN0507
|
518
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1690
|
TN2910008_100223APB_FTO_1538463
|
2910008000NRG23100220232444502
|
012059659
|
10/02/2023
|
Rathinammal
|
Rathinammal
|
2910008WL071772
|
00165
|
IBKL0000758
|
1295
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TN2910008_171122APB_FTO_1161521
|
2910008000NRG23171120221878383
|
010617351
|
17/11/2022
|
Poovathal
|
Poovathal
|
2910008WL056583
|
00078
|
CNRB0016567
|
1100
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TN2910009_010922APB_FTO_812032
|
2910009000NRG23010920221334191
|
035858011
|
01/09/2022
|
aaran
|
aaran
|
2910009WL040876
|
00078
|
CNRB0001243
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TN2910009_020223APB_FTO_1517126
|
2910009000NRG23020220232407981
|
007471822
|
02/02/2023
|
aaran
|
aaran
|
2910009WL070430
|
00078
|
CNRB0001243
|
500
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TN2910009_021222APB_FTO_1224224
|
2910009000NRG23021220221987248
|
026441765
|
02/12/2022
|
Rajeswari
|
Rajeswari
|
2910009WL059439
|
00089
|
CBIN0282551
|
1040
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1695
|
TN2910009_070223APB_FTO_1523592
|
2910009000NRG23070220232411208
|
008182520
|
07/02/2023
|
Vasanthi
|
Vasanthi
|
2910009WL070659
|
00089
|
CBIN0282551
|
500
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TN2910009_160323FTO_1654051
|
2910009000NRG23140320232604587
|
025730828
|
16/03/2023
|
Palanathal
|
Palanathal
|
2910009WL0076762
|
00078
|
CNRB0001243
|
1250
|
31/03/2023
|
Account closed
|
1697
|
TN2910009_160323FTO_1654051
|
2910009000NRG23140320232604588
|
025730828
|
16/03/2023
|
Palanathal
|
Palanathal
|
2910009WL0076762
|
00078
|
CNRB0001243
|
750
|
31/03/2023
|
Account closed
|
1698
|
TN2910009_160323APB_FTO_1653615
|
2910009000NRG23160320232615283
|
025730239
|
16/03/2023
|
Selvakumar
|
Selvakumar
|
2910009WL077193
|
00078
|
CNRB0001243
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
TN2910009_230323APB_FTO_1683787
|
2910009000NRG23230320232648773
|
025730314
|
23/03/2023
|
ARUNGATHAL
|
ARUNGATHAL
|
2910009WL078395
|
00078
|
CNRB0001243
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TN2910009_230323APB_FTO_1683791
|
2910009000NRG23230320232648842
|
025730314
|
23/03/2023
|
Nathiya
|
Nathiya
|
2910009WL078399
|
00078
|
CNRB0001359
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758445
|
015710881
|
31/10/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0053207
|
00078
|
CNRB0001541
|
1080
|
07/11/2022
|
No Such Account
|
1702
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758446
|
015710881
|
31/10/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0053207
|
00078
|
CNRB0001541
|
780
|
07/11/2022
|
No Such Account
|
1703
|
TN2910008_090622FTO_306371
|
2910008000NRG23090620220523476
|
014636852
|
09/06/2022
|
Manonmani
|
Manonmani
|
2910008WL0016310
|
00715
|
DBSS0IN0507
|
1380
|
16/06/2022
|
Account closed
|
1704
|
TN2910008_230323APB_FTO_1685347
|
2910008000NRG23230320232653446
|
025730314
|
23/03/2023
|
PAZHANIAMMAL A
|
PAZHANIAMMAL A
|
2910008WL078573
|
00078
|
CNRB0001027
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TN2910008_240223APB_FTO_1583824
|
2910008000NRG23240220232518966
|
005716042
|
24/02/2023
|
SUBBAN P
|
SUBBAN P
|
2910008WL074007
|
00078
|
CNRB0001027
|
1530
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TN2910008_310522APB_FTO_253916
|
2910008000NRG23310520220424524
|
016872552
|
31/05/2022
|
Poongodi
|
Poongodi
|
2910008WL013402
|
00715
|
DBSS0IN0507
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
TN2910009_010922APB_FTO_812042
|
2910009000NRG23010920221334273
|
035858011
|
01/09/2022
|
Lakshmi
|
Lakshmi
|
2910009WL040879
|
00078
|
CNRB0001243
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
TN2910009_070522APB_FTO_183134
|
2910009000NRG23060520220191638
|
026055721
|
07/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL006896
|
00078
|
CNRB0001028
|
1590
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
TN2910009_131022APB_FTO_1002988
|
2910009000NRG23131020221630406
|
009815325
|
13/10/2022
|
Selvi
|
Selvi
|
2910009WL049542
|
00078
|
CNRB0001243
|
1638
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TN2910009_151222APB_FTO_1285613
|
2910009000NRG23151220222085900
|
003889971
|
15/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL061954
|
00078
|
CNRB0001541
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
TN2910009_181122APB_FTO_1165897
|
2910009000NRG23181120221891154
|
013030450
|
18/11/2022
|
Selvi
|
Selvi
|
2910009WL056931
|
00078
|
CNRB0001243
|
1092
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
TN2910008_081222APB_FTO_1252543
|
2910008000NRG23081220222028834
|
006773682
|
08/12/2022
|
Malarvizhli S
|
Malarvizhli S
|
2910008WL060463
|
00078
|
CNRB0001541
|
272
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
TN2910008_090323APB_FTO_1633056
|
2910008000NRG23090320232577912
|
005717215
|
09/03/2023
|
ESWARI
|
ESWARI
|
2910008WL075866
|
00078
|
CNRB0001352
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
TN2910008_160323APB_FTO_1655460
|
2910008000NRG23160320232616080
|
025730239
|
16/03/2023
|
Maragatham
|
Maragatham
|
2910008WL077219
|
00078
|
CNRB0001541
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
TN2910008_160323APB_FTO_1655703
|
2910008000NRG23160320232617984
|
025730239
|
16/03/2023
|
SARASAL
|
SARASAL
|
2910008WL077287
|
00078
|
CNRB0001027
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
TN2910008_230622FTO_396972
|
2910008000NRG23200620220620790
|
008012030
|
23/06/2022
|
C Nallamuthu
|
C Nallamuthu
|
2910008WL0019312
|
00165
|
IBKL0000758
|
1536
|
30/06/2022
|
Account closed
|
1717
|
TN2910008_210922FTO_902319
|
2910008000NRG23210920221465890
|
014307485
|
21/09/2022
|
Muthusamy
|
Muthusamy
|
2910008WL045005
|
00078
|
CNRB0001541
|
1662
|
19/10/2022
|
No Such Account
|
1718
|
TN2910008_220622APB_FTO_396115
|
2910008000NRG23220620220633945
|
008011957
|
22/06/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL019835
|
00078
|
CNRB0001352
|
1405
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TN2910009_061022APB_FTO_969975
|
2910009000NRG23061020221582470
|
033431809
|
06/10/2022
|
Rajeswari
|
Rajeswari
|
2910009WL048207
|
00089
|
CBIN0282551
|
540
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1720
|
TN2910008_160323APB_FTO_1655460
|
2910008000NRG23160320232616084
|
025730239
|
16/03/2023
|
SHANMUGAM
|
SHANMUGAM
|
2910008WL077219
|
00078
|
CNRB0001541
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TN2910008_160323APB_FTO_1655703
|
2910008000NRG23160320232617988
|
025730239
|
16/03/2023
|
SUBBAN P
|
SUBBAN P
|
2910008WL077287
|
00078
|
CNRB0001027
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
TN2910008_160323APB_FTO_1655978
|
2910008000NRG23160320232619166
|
025730239
|
16/03/2023
|
MEENATCHI P
|
MEENATCHI P
|
2910008WL077354
|
00715
|
DBSS0IN0453
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TN2910008_170822APB_FTO_732749
|
2910008000NRG23170820221187152
|
014193919
|
17/08/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL036719
|
00078
|
CNRB0001541
|
831
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
TN2910008_221222APB_FTO_1322812
|
2910008000NRG23221220222149784
|
018558934
|
22/12/2022
|
Kaliathal
|
Kaliathal
|
2910008WL063584
|
00078
|
CNRB0001541
|
810
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
TN2910008_230323APB_FTO_1685037
|
2910008000NRG23230320232645461
|
025730314
|
23/03/2023
|
B KAMALA
|
B KAMALA
|
2910008WL078279
|
00715
|
DBSS0IN0507
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
TN2910008_241122APB_FTO_1189329
|
2910008000NRG23241120221914881
|
026442890
|
24/11/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL057626
|
00078
|
CNRB0001541
|
274
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
TN2910008_270722APB_FTO_615018
|
2910008000NRG23270720220967238
|
015741045
|
27/07/2022
|
Pushpa
|
Pushpa
|
2910008WL030638
|
00078
|
CNRB0001541
|
278
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
TN2910008_270822APB_FTO_783330
|
2910008000NRG23270820221255327
|
011286972
|
27/08/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL038908
|
00078
|
CNRB0001541
|
276
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
TN2910009_130422FTO_73416
|
2910009000NRG22130420222749521
|
009655029
|
13/04/2022
|
Kalaiseivi
|
Kalaiseivi
|
2910009WL0094995
|
00078
|
CNRB0001028
|
1536
|
11/05/2022
|
No Such Account
|
1730
|
TN2910009_020323APB_FTO_1607236
|
2910009000NRG23010320232538705
|
008364928
|
02/03/2023
|
sornammal
|
sornammal
|
2910009WL074559
|
00078
|
CNRB0001541
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
TN2910009_050822APB_FTO_669123
|
2910009000NRG23040820221072031
|
016957373
|
05/08/2022
|
Senthilkumar
|
Senthilkumar
|
2910009WL033546
|
00078
|
CNRB0008996
|
1300
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
TN2910009_061022APB_FTO_968688
|
2910009000NRG23061020221577128
|
033431809
|
06/10/2022
|
myilathal
|
myilathal
|
2910009WL048038
|
00354
|
PUNB0136100
|
270
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TN2910009_061022APB_FTO_971027
|
2910009000NRG23061020221588667
|
033431809
|
06/10/2022
|
Lakshmi.
|
Lakshmi.
|
2910009WL048382
|
00227
|
KVBL0001126
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TN2910009_070722APB_FTO_497426
|
2910009000NRG23070720220801176
|
011326451
|
07/07/2022
|
Palanal
|
Palanal
|
2910009WL025333
|
00177
|
IOBA0001561
|
1300
|
15/07/2022
|
KYC Documents Pending
|
1735
|
TN2910009_120123APB_FTO_1432110
|
2910009000NRG23120120232300351
|
037295842
|
12/01/2023
|
eswari
|
eswari
|
2910009WL067298
|
00354
|
PUNB0136100
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TN2910009_130522APB_FTO_200773
|
2910009000NRG23130520220258767
|
015438045
|
13/05/2022
|
Mayilathal
|
Mayilathal
|
2910009WL008864
|
00354
|
PUNB0136100
|
1325
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
TN2910009_220722APB_FTO_583265
|
2910009000NRG23220720220937286
|
013646206
|
22/07/2022
|
Senthilkumar
|
Senthilkumar
|
2910009WL029799
|
00078
|
CNRB0008996
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
TN2910009_221222APB_FTO_1320328
|
2910009000NRG23221220222131389
|
018559601
|
22/12/2022
|
Muthathal
|
Muthathal
|
2910009WL063139
|
00089
|
CBIN0282551
|
1500
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1739
|
TN2910007_111122APB_FTO_1138001
|
2910007000NRG23111120221848617
|
023569424
|
11/11/2022
|
Eshwari
|
Eshwari
|
2910007WL055696
|
00415
|
SBIN0002221
|
1572
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2910007_131022APB_FTO_1003294
|
2910007000NRG23131020221622143
|
009815325
|
13/10/2022
|
Thulasimani
|
Thulasimani
|
2910007WL049317
|
00078
|
CNRB0003129
|
1566
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2910007_220922APB_FTO_905325
|
2910007000NRG23220920221482285
|
014307543
|
22/09/2022
|
Sarasal
|
Sarasal
|
2910007WL045460
|
00415
|
SBIN0007591
|
1048
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TN2910007_280722APB_FTO_617293
|
2910007000NRG23270720220978434
|
015743216
|
28/07/2022
|
Poongodi
|
Poongodi
|
2910007WL030949
|
00177
|
IOBA0003430
|
1305
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
TN2910008_030822APB_FTO_661210
|
2910008000NRG23030820221044147
|
016410748
|
03/08/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2910008WL032854
|
00177
|
IOBA0001086
|
1108
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
TN2910008_060123APB_FTO_1401622
|
2910008000NRG23060120232263407
|
018559404
|
06/01/2023
|
NALLAMMAL P
|
NALLAMMAL P
|
2910008WL066359
|
00715
|
DBSS0IN0453
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
TN2910008_160323APB_FTO_1655703
|
2910008000NRG23160320232618005
|
025730239
|
16/03/2023
|
Amutha
|
Amutha
|
2910008WL077287
|
00078
|
CNRB0001027
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2910008_231222APB_FTO_1324900
|
2910008000NRG23231220222156355
|
018558934
|
23/12/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910008WL063735
|
00078
|
CNRB0016156
|
270
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1747
|
TN2910008_290422APB_FTO_156106
|
2910008000NRG23290420220135498
|
018427951
|
29/04/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL005075
|
00078
|
CNRB0001541
|
275
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
TN2910009_010323APB_FTO_1605526
|
2910009000NRG23010320232539027
|
008364928
|
01/03/2023
|
POONKODI
|
POONKODI
|
2910009WL074567
|
00078
|
CNRB0001028
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TN2910009_031122APB_FTO_1099700
|
2910009000NRG23031120221761993
|
020476889
|
03/11/2022
|
Ayyammal
|
Ayyammal
|
2910009WL053332
|
00078
|
CNRB0001028
|
270
|
14/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1750
|
TN2910009_130323APB_FTO_1644904
|
2910009000NRG23130320232599212
|
005718068
|
13/03/2023
|
K.Kaliyammal
|
K.Kaliyammal
|
2910009WL076628
|
00089
|
CBIN0282551
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
TN2910009_170622APB_FTO_361705
|
2910009000NRG23170620220589839
|
009596921
|
17/06/2022
|
Deivanai
|
Deivanai
|
2910009WL018214
|
00177
|
IOBA0000535
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TN2910009_190123APB_FTO_1460365
|
2910009000NRG23190120232345011
|
037291022
|
19/01/2023
|
Valliyammal
|
Valliyammal
|
2910009WL068532
|
00078
|
CNRB0001028
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
TN2910009_190123APB_FTO_1460584
|
2910009000NRG23190120232345841
|
037291022
|
19/01/2023
|
K.Kalimuthu
|
K.Kalimuthu
|
2910009WL068550
|
00177
|
IOBA0000535
|
750
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1754
|
TN2910009_190822APB_FTO_737072
|
2910009000NRG23190820221207091
|
014512623
|
19/08/2022
|
myilathal
|
myilathal
|
2910009WL037175
|
00354
|
PUNB0136100
|
260
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
TN2910009_190822APB_FTO_738297
|
2910009000NRG23190820221215779
|
014512623
|
19/08/2022
|
CHINNASAMY
|
CHINNASAMY
|
2910009WL037386
|
00078
|
CNRB0001028
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TN2910009_220722APB_FTO_583137
|
2910009000NRG23220720220936514
|
013646206
|
22/07/2022
|
aaran
|
aaran
|
2910009WL029780
|
00078
|
CNRB0001243
|
1040
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
TN2910008_230323APB_FTO_1685382
|
2910008000NRG23230320232654498
|
025730314
|
23/03/2023
|
MEENATCHI P
|
MEENATCHI P
|
2910008WL078606
|
00715
|
DBSS0IN0453
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TN2910008_240223APB_FTO_1583948
|
2910008000NRG23240220232520711
|
005716042
|
24/02/2023
|
THENMOZHI S
|
THENMOZHI S
|
2910008WL074055
|
00715
|
DBSS0IN0507
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TN2910008_301222APB_FTO_1359744
|
2910008000NRG23291220222202040
|
037296222
|
30/12/2022
|
Saroja
|
Saroja
|
2910008WL064814
|
00078
|
CNRB0016156
|
807
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1760
|
TN2910009_060123APB_FTO_1399969
|
2910009000NRG23060120232255064
|
018559404
|
06/01/2023
|
Rajeswari
|
Rajeswari
|
2910009WL066152
|
00089
|
CBIN0282551
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1761
|
TN2910009_070522APB_FTO_182985
|
2910009000NRG23060520220190601
|
026055721
|
07/05/2022
|
Paramasivan
|
Paramasivan
|
2910009WL006853
|
00354
|
PUNB0136100
|
1060
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2910009_080922APB_FTO_842534
|
2910009000NRG23080920221385534
|
033431818
|
08/09/2022
|
Chellan
|
Chellan
|
2910009WL042262
|
00078
|
CNRB0001604
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TN2910009_100323APB_FTO_1637028
|
2910009000NRG23090320232588531
|
005717611
|
10/03/2023
|
ARUNGATHAL
|
ARUNGATHAL
|
2910009WL076224
|
00078
|
CNRB0001243
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TN2910009_090622APB_FTO_306259
|
2910009000NRG23090620220523319
|
014636918
|
09/06/2022
|
CHINNASAMY
|
CHINNASAMY
|
2910009WL016304
|
00078
|
CNRB0001028
|
1500
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TN2910009_090922FTO_848413
|
2910009000NRG23090920221403332
|
033431831
|
09/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0042859
|
00078
|
CNRB0001541
|
1300
|
18/10/2022
|
No Such Account
|
1766
|
TN2910009_111122APB_FTO_1132318
|
2910009000NRG23101120221824502
|
023569424
|
11/11/2022
|
myilathal
|
myilathal
|
2910009WL055072
|
00177
|
IOBA0001561
|
1620
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
TN2910009_130522APB_FTO_200831
|
2910009000NRG23130520220259365
|
015438045
|
13/05/2022
|
myilathal
|
myilathal
|
2910009WL008874
|
00354
|
PUNB0136100
|
265
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TN2910009_151222APB_FTO_1284092
|
2910009000NRG23151220222083136
|
003889971
|
15/12/2022
|
chinnathai
|
chinnathai
|
2910009WL061834
|
00078
|
CNRB0001243
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TN2910009_130522APB_FTO_201094
|
2910009000NRG23130520220263240
|
015438045
|
13/05/2022
|
sasikala
|
sasikala
|
2910009WL008959
|
00354
|
PUNB0103300
|
795
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TN2910009_150722APB_FTO_544499
|
2910009000NRG23150720220867509
|
014734089
|
15/07/2022
|
sasikala
|
sasikala
|
2910009WL027748
|
00354
|
PUNB0103300
|
1560
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TN2910009_150922APB_FTO_873583
|
2910009000NRG23150920221437125
|
035858282
|
15/09/2022
|
muthulakshmi
|
muthulakshmi
|
2910009WL044034
|
00354
|
PUNB0136100
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2910009_150922APB_FTO_874335
|
2910009000NRG23150920221438965
|
035858282
|
15/09/2022
|
Palanisamy
|
Palanisamy
|
2910009WL044113
|
00354
|
PUNB0103300
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TN2910009_151222APB_FTO_1285342
|
2910009000NRG23151220222084892
|
003889971
|
15/12/2022
|
Govindammal
|
Govindammal
|
2910009WL061922
|
00227
|
KVBL0001126
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
TN2910009_200522FTO_217773
|
2910009000NRG23200520220304124
|
015437983
|
20/05/2022
|
Abuthageer
|
Abuthageer
|
2910009WL010230
|
00078
|
CNRB0001028
|
1325
|
31/05/2022
|
Account closed
|
1775
|
TN2910008_200522APB_FTO_217864
|
2910008000NRG23200520220305790
|
015438045
|
20/05/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL010264
|
00078
|
CNRB0001541
|
274
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TN2910008_230223APB_FTO_1582171
|
2910008000NRG23230220232516716
|
005716042
|
23/02/2023
|
Sambooranam
|
Sambooranam
|
2910008WL073922
|
00078
|
CNRB0001352
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TN2910008_230323APB_FTO_1685136
|
2910008000NRG23230320232649917
|
025730314
|
23/03/2023
|
ESWARI
|
ESWARI
|
2910008WL078442
|
00078
|
CNRB0001352
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
TN2910009_180522FTO_214729
|
2910009000NRG22180520222749747
|
015437983
|
18/05/2022
|
Kumarasamy
|
Kumarasamy
|
2910009WL0095082
|
00078
|
CNRB0001028
|
260
|
31/05/2022
|
Account closed
|
1779
|
TN2910009_180522FTO_214729
|
2910009000NRG22180520222749753
|
015437983
|
18/05/2022
|
Pushpathal
|
Pushpathal
|
2910009WL0095083
|
00354
|
PUNB0136100
|
1300
|
31/05/2022
|
No Such Account
|
1780
|
TN2910009_031122APB_FTO_1100957
|
2910009000NRG23031120221772236
|
020476889
|
03/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL053588
|
00078
|
CNRB0001541
|
810
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
TN2910009_040822APB_FTO_666637
|
2910009000NRG23040820221066407
|
016533607
|
04/08/2022
|
Sowmiya
|
Sowmiya
|
2910009WL033412
|
00078
|
CNRB0001028
|
1300
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TN2910009_070722APB_FTO_497824
|
2910009000NRG23070720220802056
|
011326451
|
07/07/2022
|
Lakshmi.
|
Lakshmi.
|
2910009WL025389
|
00227
|
KVBL0001126
|
1590
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TN2910009_100323APB_FTO_1637096
|
2910009000NRG23100320232590657
|
005717611
|
10/03/2023
|
K.Kalimuthu
|
K.Kalimuthu
|
2910009WL076297
|
00177
|
IOBA0000535
|
1250
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1784
|
TN2910009_101122APB_FTO_1131294
|
2910009000NRG23101120221822577
|
023569424
|
10/11/2022
|
Thayathal
|
Thayathal
|
2910009WL055026
|
00078
|
CNRB0001604
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TN2910009_150922APB_FTO_874646
|
2910009000NRG23150920221439492
|
035858282
|
15/09/2022
|
Vasanthi
|
Vasanthi
|
2910009WL044134
|
00089
|
CBIN0282551
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
TN2910009_151222APB_FTO_1284088
|
2910009000NRG23151220222083059
|
003889971
|
15/12/2022
|
aaran
|
aaran
|
2910009WL061832
|
00078
|
CNRB0001243
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
TN2910009_230223APB_FTO_1582027
|
2910009000NRG23230220232516680
|
005716042
|
23/02/2023
|
sornammal
|
sornammal
|
2910009WL073920
|
00078
|
CNRB0001541
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
TN2910009_190123APB_FTO_1460140
|
2910009000NRG23190120232343362
|
037291022
|
19/01/2023
|
myilathal
|
myilathal
|
2910009WL068479
|
00177
|
IOBA0001561
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TN2910009_220722APB_FTO_581245
|
2910009000NRG23220720220926719
|
013646206
|
22/07/2022
|
Chellan
|
Chellan
|
2910009WL029533
|
00078
|
CNRB0001604
|
1040
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TN2910009_290822APB_FTO_797396
|
2910009000NRG23290820221286917
|
011287042
|
29/08/2022
|
Revathi
|
Revathi
|
2910009WL039677
|
00227
|
KVBL0001126
|
1620
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TN2910010_180223APB_FTO_1565942
|
2910010000NRG23150220232458061
|
006925814
|
18/02/2023
|
ALAMELU
|
ALAMELU
|
2910010WL072194
|
00078
|
CNRB0001578
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
TN2910011_010922APB_FTO_811339
|
2910011000NRG23010920221314797
|
035858011
|
01/09/2022
|
Kamalam
|
Kamalam
|
2910011WL040347
|
00078
|
CNRB0001605
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TN2910011_040822APB_FTO_666567
|
2910011000NRG23040820221057705
|
016533607
|
04/08/2022
|
Shanmugaboopathi
|
Shanmugaboopathi
|
2910011WL033188
|
00078
|
CNRB0001605
|
550
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
TN2910011_040822APB_FTO_666996
|
2910011000NRG23040820221062319
|
016533607
|
04/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910011WL033303
|
00078
|
CNRB0001586
|
825
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TN2910011_080223APB_FTO_1525916
|
2910011000NRG23080220232414474
|
012059428
|
08/02/2023
|
Pappathi
|
Pappathi
|
2910011WL070806
|
00078
|
CNRB0001605
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
TN2910011_090323APB_FTO_1633446
|
2910011000NRG23090320232581009
|
005717611
|
09/03/2023
|
Indiradevi
|
Indiradevi
|
2910011WL075971
|
00078
|
CNRB0001605
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
TN2910011_120123APB_FTO_1433177
|
2910011000NRG23120120232312084
|
037295842
|
12/01/2023
|
Palanal
|
Palanal
|
2910011WL067601
|
00078
|
CNRB0001605
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2910011_140422APB_FTO_75455
|
2910011000NRG23130420220033701
|
009655210
|
14/04/2022
|
Eswari
|
Eswari
|
2910011WL001417
|
00078
|
CNRB0001605
|
530
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
TN2910011_140422APB_FTO_75583
|
2910011000NRG23140420220038232
|
009655210
|
14/04/2022
|
Muthuveeran
|
Muthuveeran
|
2910011WL001564
|
00227
|
KVBL0001165
|
1590
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
TN2910011_141222APB_FTO_1282125
|
2910011000NRG23141220222076628
|
017254965
|
14/12/2022
|
Kaliyathal
|
Kaliyathal
|
2910011WL061668
|
00078
|
CNRB0001468
|
825
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TN2910011_190822APB_FTO_739244
|
2910011000NRG23190820221206629
|
014512623
|
19/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL037162
|
00078
|
CNRB0001586
|
550
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
TN2910011_211022FTO_1044115
|
2910011000NRG23201020221676891
|
014731559
|
21/10/2022
|
Sarasu
|
Sarasu
|
2910011WL050801
|
00078
|
CNRB0001468
|
825
|
02/11/2022
|
Account closed
|
1803
|
TN2910011_230622APB_FTO_397648
|
2910011000NRG23220620220631840
|
022861757
|
23/06/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL019762
|
00078
|
CNRB0001468
|
1650
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
TN2910010_091222APB_FTO_1256210
|
2910010000NRG23091220222045623
|
011962707
|
09/12/2022
|
VALARMATHI
|
VALARMATHI
|
2910010WL060931
|
00415
|
SBIN0000831
|
520
|
20/12/2022
|
Account inoperative
|
1805
|
TN2910010_120123APB_FTO_1431350
|
2910010000NRG23110120232292455
|
037295842
|
12/01/2023
|
MUTHUKUMAR
|
MUTHUKUMAR
|
2910010WL067098
|
00227
|
KVBL0001126
|
546
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
TN2910010_120123APB_FTO_1429426
|
2910010000NRG23120120232293417
|
037295842
|
12/01/2023
|
KAVITHA
|
KAVITHA
|
2910010WL067130
|
00078
|
CNRB0001242
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
TN2910009_070722APB_FTO_498359
|
2910009000NRG23070720220803810
|
011326451
|
07/07/2022
|
Muthuramalingam
|
Muthuramalingam
|
2910009WL025478
|
00078
|
CNRB0001028
|
1405
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
TN2910009_090622APB_FTO_307112
|
2910009000NRG23090620220524980
|
014636918
|
09/06/2022
|
Chellan
|
Chellan
|
2910009WL016358
|
00078
|
CNRB0001604
|
1060
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
TN2910009_110223APB_FTO_1539774
|
2910009000NRG23110220232447180
|
012059560
|
11/02/2023
|
Govindammal
|
Govindammal
|
2910009WL071863
|
00227
|
KVBL0001126
|
250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
TN2910009_131022APB_FTO_1003308
|
2910009000NRG23131020221632221
|
009815325
|
13/10/2022
|
Lakshmi.
|
Lakshmi.
|
2910009WL049596
|
00227
|
KVBL0001126
|
1620
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
TN2910009_170223APB_FTO_1562526
|
2910009000NRG23170220232487963
|
006925814
|
17/02/2023
|
Valarmathi
|
Valarmathi
|
2910009WL073022
|
00078
|
CNRB0001243
|
250
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TN2910009_190822APB_FTO_737842
|
2910009000NRG23190820221213221
|
014512623
|
19/08/2022
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL037315
|
00177
|
IOBA0001561
|
260
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
TN2910009_221222APB_FTO_1322073
|
2910009000NRG23221220222134202
|
018558934
|
22/12/2022
|
Neelavathi
|
Neelavathi
|
2910009WL063210
|
00354
|
PUNB0136100
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
TN2910009_250123APB_FTO_1484590
|
2910009000NRG23250120232374273
|
037297654
|
25/01/2023
|
aaran
|
aaran
|
2910009WL069502
|
00078
|
CNRB0001243
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
TN2910009_290722APB_FTO_629936
|
2910009000NRG23290720221018695
|
015632497
|
29/07/2022
|
Lakshmi.
|
Lakshmi.
|
2910009WL032013
|
00227
|
KVBL0001126
|
1560
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
TN2910009_290922APB_FTO_937992
|
2910009000NRG23290920221530891
|
030361614
|
29/09/2022
|
Mariyappan
|
Mariyappan
|
2910009WL046852
|
00078
|
CNRB0001243
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
TN2910009_300323APB_FTO_1712706
|
2910009000NRG23300320232688264
|
008365021
|
30/03/2023
|
Mayilathal
|
Mayilathal
|
2910009WL079826
|
00354
|
PUNB0136100
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
TN2910007_181122APB_FTO_1167847
|
2910007000NRG23181120221891373
|
013030450
|
18/11/2022
|
Kanaga
|
Kanaga
|
2910007WL056940
|
00415
|
SBIN0002221
|
1044
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
TN2910008_061022APB_FTO_968067
|
2910008000NRG23061020221568119
|
033431809
|
06/10/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL047796
|
00078
|
CNRB0001541
|
1108
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
TN2910008_070522FTO_184231
|
2910008000NRG23070520220205794
|
026055596
|
07/05/2022
|
Muthusamy
|
Muthusamy
|
2910008WL007308
|
00078
|
CNRB0001541
|
1375
|
16/05/2022
|
No Such Account
|
1821
|
TN2910008_130722FTO_534457
|
2910008000NRG23130720220836827
|
015556993
|
13/07/2022
|
Kanagaraj
|
Kanagaraj
|
2910008WL026770
|
00415
|
SBIN0004272
|
834
|
18/07/2022
|
No Such Account
|
1822
|
TN2910008_130722APB_FTO_534517
|
2910008000NRG23130720220837607
|
015556946
|
13/07/2022
|
Sasikala
|
Sasikala
|
2910008WL026809
|
00715
|
DBSS0IN0507
|
278
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
TN2910008_140422APB_FTO_75413
|
2910008000NRG23140420220035880
|
009655210
|
14/04/2022
|
SAMINATHAN K
|
SAMINATHAN K
|
2910008WL001506
|
00078
|
CNRB0001541
|
1096
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
TN2910008_140422APB_FTO_75540
|
2910008000NRG23140420220037514
|
009655210
|
14/04/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL001542
|
00078
|
CNRB0001352
|
1686
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
TN2910008_170223APB_FTO_1562368
|
2910008000NRG23170220232488363
|
005716695
|
17/02/2023
|
ESWARI
|
ESWARI
|
2910008WL073030
|
00078
|
CNRB0001352
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
TN2910008_230323APB_FTO_1685142
|
2910008000NRG23230320232650929
|
025730314
|
23/03/2023
|
SHANMUGAM
|
SHANMUGAM
|
2910008WL078484
|
00078
|
CNRB0001541
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
TN2910008_270822APB_FTO_783603
|
2910008000NRG23270820221255847
|
011286972
|
27/08/2022
|
Sasikala
|
Sasikala
|
2910008WL038917
|
00715
|
DBSS0IN0507
|
828
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
TN2910008_300323APB_FTO_1714307
|
2910008000NRG23300320232689421
|
008365021
|
30/03/2023
|
SARASAL
|
SARASAL
|
2910008WL079866
|
00078
|
CNRB0001027
|
251
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
TN2910009_010722APB_FTO_451772
|
2910009000NRG23010720220729995
|
015113546
|
01/07/2022
|
Senthilkumar
|
Senthilkumar
|
2910009WL022918
|
00078
|
CNRB0008996
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
TN2910009_010722APB_FTO_451833
|
2910009000NRG23010720220730036
|
015113546
|
01/07/2022
|
Deivathal
|
Deivathal
|
2910009WL022919
|
00078
|
CNRB0001604
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
TN2910009_020323APB_FTO_1609173
|
2910009000NRG23020320232554224
|
008364928
|
02/03/2023
|
palanathal
|
palanathal
|
2910009WL075081
|
00078
|
CNRB0001604
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
TN2910009_030622APB_FTO_264985
|
2910009000NRG23030620220459867
|
023844446
|
03/06/2022
|
anbarasi
|
anbarasi
|
2910009WL014406
|
00078
|
CNRB0016569
|
1325
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
TN2910009_031122FTO_1100352
|
2910009000NRG23031120221766282
|
020476789
|
03/11/2022
|
Poomathi
|
Poomathi
|
2910009WL053450
|
00227
|
KVBL0001126
|
1620
|
14/11/2022
|
No Such Account
|
1834
|
TN2910009_060123APB_FTO_1400997
|
2910009000NRG23060120232258126
|
018559404
|
06/01/2023
|
Vasanthamani
|
Vasanthamani
|
2910009WL066230
|
00078
|
CNRB0001604
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
TN2910009_081222FTO_1251773
|
2910009000NRG23081220222032664
|
006773791
|
08/12/2022
|
Esthar
|
Esthar
|
2910009WL060583
|
00078
|
CNRB0008996
|
1638
|
17/12/2022
|
No Such Account
|
1836
|
TN2910009_110223APB_FTO_1539163
|
2910009000NRG23110220232444705
|
012059560
|
11/02/2023
|
myilathal
|
myilathal
|
2910009WL071780
|
00177
|
IOBA0001561
|
1500
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TN2910009_160323APB_FTO_1653093
|
2910009000NRG23160320232610934
|
025730239
|
16/03/2023
|
ARUNGATHAL
|
ARUNGATHAL
|
2910009WL077036
|
00078
|
CNRB0001243
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TN2910009_160622APB_FTO_356185
|
2910009000NRG23160620220578417
|
009596921
|
16/06/2022
|
CHINNASAMY
|
CHINNASAMY
|
2910009WL017891
|
00078
|
CNRB0001028
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
TN2910009_170323FTO_1659528
|
2910009000NRG23170320232632092
|
025730086
|
17/03/2023
|
Kangaraj
|
Kangaraj
|
2910009WL0077842
|
00078
|
CNRB0001243
|
1000
|
31/03/2023
|
No Such Account
|
1840
|
TN2910009_201022APB_FTO_1040854
|
2910009000NRG23201020221680197
|
014731413
|
20/10/2022
|
eswari
|
eswari
|
2910009WL050884
|
00354
|
PUNB0136100
|
270
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
TN2910009_221222APB_FTO_1322826
|
2910009000NRG23221220222147850
|
018558934
|
22/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL063545
|
00078
|
CNRB0001541
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TN2910009_280522APB_FTO_236413
|
2910009000NRG23260520220371716
|
010787220
|
28/05/2022
|
Muthuramalingam
|
Muthuramalingam
|
2910009WL012129
|
00078
|
CNRB0001028
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
TN2910007_290822APB_FTO_791398
|
2910007000NRG23270820221262903
|
011287042
|
29/08/2022
|
Poongodi
|
Poongodi
|
2910007WL039112
|
00177
|
IOBA0003430
|
783
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
TN2910007_290422APB_FTO_159525
|
2910007000NRG23280420220121047
|
018427951
|
29/04/2022
|
Rukmani
|
Rukmani
|
2910007WL004536
|
00176
|
IDIB000P094
|
1044
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
TN2910009_190123APB_FTO_1459061
|
2910009000NRG23190120232340598
|
037291022
|
19/01/2023
|
Thayathal
|
Thayathal
|
2910009WL068363
|
00078
|
CNRB0001604
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TN2910009_190822APB_FTO_737776
|
2910009000NRG23190820221212605
|
014512623
|
19/08/2022
|
Palanisamy
|
Palanisamy
|
2910009WL037304
|
00354
|
PUNB0103300
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TN2910009_190822APB_FTO_737959
|
2910009000NRG23190820221213947
|
014512623
|
19/08/2022
|
Selvi
|
Selvi
|
2910009WL037333
|
00078
|
CNRB0001243
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TN2910009_190822APB_FTO_737959
|
2910009000NRG23190820221213954
|
014512623
|
19/08/2022
|
Lakshmi
|
Lakshmi
|
2910009WL037333
|
00078
|
CNRB0001243
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
TN2910009_240223APB_FTO_1583217
|
2910009000NRG23230220232517476
|
005716042
|
24/02/2023
|
Palanisamy
|
Palanisamy
|
2910009WL073961
|
00354
|
PUNB0103300
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TN2910009_230323APB_FTO_1683791
|
2910009000NRG23230320232648849
|
025730314
|
23/03/2023
|
chinnathai
|
chinnathai
|
2910009WL078399
|
00078
|
CNRB0001243
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
TN2910009_240622APB_FTO_405057
|
2910009000NRG23240620220667357
|
022861757
|
24/06/2022
|
sasikala
|
sasikala
|
2910009WL020838
|
00354
|
PUNB0103300
|
1060
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
TN2910009_291222APB_FTO_1355896
|
2910009000NRG23291220222191848
|
037296222
|
29/12/2022
|
Thirumalisamy
|
Thirumalisamy
|
2910009WL064597
|
00078
|
CNRB0001604
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
TN2910009_300622APB_FTO_449175
|
2910009000NRG23300620220722478
|
022546529
|
30/06/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2910009WL022724
|
00354
|
PUNB0136100
|
1590
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
TN2910008_171122APB_FTO_1161542
|
2910008000NRG23171120221878480
|
010617351
|
17/11/2022
|
Veerammal
|
Veerammal
|
2910008WL056587
|
00715
|
DBSS0IN0507
|
1375
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
TN2910008_190123FTO_1459348
|
2910008000NRG23190120232338461
|
037267470
|
19/01/2023
|
Sellathal
|
Sellathal
|
2910008WL068303
|
00715
|
DBSS0IN0507
|
526
|
04/02/2023
|
No Such Account
|
1856
|
TN2910008_250123FTO_1484235
|
2910008000NRG23250120232367688
|
018558730
|
25/01/2023
|
NAGAMMAL M
|
NAGAMMAL M
|
2910008WL069316
|
00715
|
DBSS0IN0507
|
262
|
04/02/2023
|
Dormant Account
|
1857
|
TN2910008_291222APB_FTO_1356380
|
2910008000NRG23291220222195809
|
037296222
|
29/12/2022
|
THENMOZHI S
|
THENMOZHI S
|
2910008WL064691
|
00715
|
DBSS0IN0507
|
538
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
TN2910008_300323APB_FTO_1714502
|
2910008000NRG23300320232693875
|
008365021
|
30/03/2023
|
ESWARI
|
ESWARI
|
2910008WL080040
|
00078
|
CNRB0001352
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
TN2910009_060123APB_FTO_1395263
|
2910009000NRG23060120232245273
|
018558990
|
06/01/2023
|
Ayyammal
|
Ayyammal
|
2910009WL065872
|
00078
|
CNRB0001028
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1860
|
TN2910009_060722FTO_491243
|
2910009000NRG23060720220767437
|
011542847
|
06/07/2022
|
Anbarasi
|
Anbarasi
|
2910009WL0024268
|
00078
|
CNRB0001028
|
1500
|
13/07/2022
|
No Such Account
|
1861
|
TN2910009_061022FTO_970766
|
2910009000NRG23061020221586558
|
033431899
|
06/10/2022
|
Karuppusamy
|
Karuppusamy
|
2910009WL048319
|
00078
|
CNRB0001604
|
270
|
18/10/2022
|
No Such Account
|
1862
|
TN2910009_130522APB_FTO_200766
|
2910009000NRG23130520220258631
|
015438045
|
13/05/2022
|
Kaliyappan
|
Kaliyappan
|
2910009WL008863
|
00354
|
PUNB0136100
|
1590
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
TN2910009_130722APB_FTO_533842
|
2910009000NRG23130720220834913
|
014734089
|
13/07/2022
|
Deivanai
|
Deivanai
|
2910009WL026638
|
00177
|
IOBA0000535
|
1405
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
TN2910009_160323FTO_1654051
|
2910009000NRG23140320232604591
|
025730828
|
16/03/2023
|
Palanathal
|
Palanathal
|
2910009WL0076762
|
00078
|
CNRB0001243
|
1250
|
31/03/2023
|
Account closed
|
1865
|
TN2910008_191022APB_FTO_1036257
|
2910008000NRG23191020221662907
|
008995921
|
19/10/2022
|
Poongodi
|
Poongodi
|
2910008WL050427
|
00715
|
DBSS0IN0507
|
1656
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
TN2910008_210922APB_FTO_902686
|
2910008000NRG23210920221472909
|
014307562
|
21/09/2022
|
Poovathal
|
Poovathal
|
2910008WL045179
|
00078
|
CNRB0016156
|
831
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
TN2910008_210922APB_FTO_902686
|
2910008000NRG23210920221472913
|
014307562
|
21/09/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL045179
|
00078
|
CNRB0001352
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
TN2910008_221222FTO_1322766
|
2910008000NRG23221220222147504
|
018559760
|
22/12/2022
|
Veerammal
|
Veerammal
|
2910008WL0063533
|
00715
|
DBSS0IN0507
|
1632
|
04/02/2023
|
No Such Account
|
1869
|
TN2910008_230223APB_FTO_1582154
|
2910008000NRG23230220232516086
|
005716042
|
23/02/2023
|
PAZHANIAMMAL A
|
PAZHANIAMMAL A
|
2910008WL073904
|
00078
|
CNRB0001027
|
255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
TN2910008_230223APB_FTO_1582154
|
2910008000NRG23230220232516131
|
005716042
|
23/02/2023
|
Vennila
|
Vennila
|
2910008WL073904
|
00078
|
CNRB0016156
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
TN2910008_240223APB_FTO_1584917
|
2910008000NRG23240220232521963
|
005716042
|
24/02/2023
|
ESWARI
|
ESWARI
|
2910008WL074096
|
00078
|
CNRB0001352
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
TN2910009_060123FTO_1398900
|
2910009000NRG23060120232248532
|
018559049
|
06/01/2023
|
Kangaraj
|
Kangaraj
|
2910009WL065966
|
00078
|
CNRB0001243
|
500
|
04/02/2023
|
Account closed
|
1873
|
TN2910009_090622APB_FTO_309377
|
2910009000NRG23090620220538506
|
014636918
|
09/06/2022
|
Kaliyappan
|
Kaliyappan
|
2910009WL016651
|
00354
|
PUNB0136100
|
530
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
TN2910009_100323APB_FTO_1637470
|
2910009000NRG23100320232591386
|
005717611
|
10/03/2023
|
Lakshmi
|
Lakshmi
|
2910009WL076326
|
00078
|
CNRB0001243
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TN2910009_120822APB_FTO_714141
|
2910009000NRG23120820221150675
|
013156618
|
12/08/2022
|
Palaniyammal
|
Palaniyammal
|
2910009WL035718
|
00089
|
CBIN0282551
|
1124
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
TN2910009_130922FTO_864176
|
2910009000NRG23130920221415181
|
035857992
|
13/09/2022
|
Maguddeswari
|
Maguddeswari
|
2910009WL0043223
|
00078
|
CNRB0001028
|
260
|
18/10/2022
|
No Such Account
|
1877
|
TN2910009_130922FTO_864176
|
2910009000NRG23130920221415198
|
035857992
|
13/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0043227
|
00078
|
CNRB0001541
|
780
|
18/10/2022
|
No Such Account
|
1878
|
TN2910009_151222APB_FTO_1284080
|
2910009000NRG23151220222082809
|
003889971
|
15/12/2022
|
sasikala
|
sasikala
|
2910009WL061827
|
00354
|
PUNB0103300
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
TN2910007_300622APB_FTO_444655
|
2910007000NRG23290620220698819
|
015113546
|
30/06/2022
|
SANTHAMANI
|
SANTHAMANI
|
2910007WL022014
|
00715
|
DBSS0IN0490
|
261
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
TN2910008_010422APB_FTO_2237
|
2910008000NRG22310320222720311
|
036264327
|
01/04/2022
|
Kamalam
|
Kamalam
|
2910008WL093452
|
00078
|
CNRB0001541
|
1536
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TN2910008_011222APB_FTO_1222604
|
2910008000NRG23011220221980063
|
026442421
|
01/12/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL059269
|
00078
|
CNRB0001541
|
544
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TN2910008_070422FTO_43659
|
2910008000NRG23070420220013927
|
036264569
|
07/04/2022
|
MURUGESAN
|
MURUGESAN
|
2910008WL000572
|
00254
|
LAVB0000507
|
546
|
07/05/2022
|
No Such Account
|
1883
|
TN2910008_231222APB_FTO_1324931
|
2910008000NRG23231220222156461
|
018558934
|
23/12/2022
|
Rani
|
Rani
|
2910008WL063738
|
00715
|
DBSS0IN0453
|
270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
TN2910008_241122APB_FTO_1189557
|
2910008000NRG23241120221919091
|
026442890
|
24/11/2022
|
Malarvizhli S
|
Malarvizhli S
|
2910008WL057720
|
00078
|
CNRB0001541
|
822
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
TN2910009_230323APB_FTO_1685272
|
2910009000NRG23230320232656534
|
025730314
|
23/03/2023
|
Palanathal
|
Palanathal
|
2910009WL078686
|
00078
|
CNRB0001604
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
TN2910009_230622APB_FTO_402772
|
2910009000NRG23230620220660078
|
022861757
|
23/06/2022
|
Mayilathal
|
Mayilathal
|
2910009WL020604
|
00354
|
PUNB0136100
|
780
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
TN2910009_250123APB_FTO_1484309
|
2910009000NRG23250120232371733
|
037297654
|
25/01/2023
|
K.Kalimuthu
|
K.Kalimuthu
|
2910009WL069421
|
00177
|
IOBA0000535
|
1500
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1888
|
TN2910009_270522FTO_235073
|
2910009000NRG23260520220366129
|
010787051
|
27/05/2022
|
Pushpathal
|
Pushpathal
|
2910009WL011985
|
00354
|
PUNB0136100
|
530
|
07/06/2022
|
No Such Account
|
1889
|
TN2910009_290722APB_FTO_629789
|
2910009000NRG23290720221017674
|
015632497
|
29/07/2022
|
Revathi
|
Revathi
|
2910009WL031985
|
00227
|
KVBL0001126
|
1560
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
TN2910009_291222FTO_1355346
|
2910009000NRG23291220222189077
|
037291821
|
29/12/2022
|
Kangaraj
|
Kangaraj
|
2910009WL064521
|
00078
|
CNRB0001243
|
500
|
04/02/2023
|
Account closed
|
1891
|
TN2910010_070422APB_FTO_42596
|
2910010000NRG23070420220004921
|
036264978
|
07/04/2022
|
Karuppusamy
|
Karuppusamy
|
2910010WL000215
|
00078
|
CNRB0001578
|
265
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
TN2910008_290622APB_FTO_442923
|
2910008000NRG23290620220702386
|
010904115
|
29/06/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL022144
|
00078
|
CNRB0001352
|
843
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
TN2910009_180522FTO_214729
|
2910009000NRG22180520222749748
|
015437983
|
18/05/2022
|
Kumarasamy
|
Kumarasamy
|
2910009WL0095082
|
00078
|
CNRB0001028
|
1560
|
31/05/2022
|
Account closed
|
1894
|
TN2910009_180522FTO_214729
|
2910009000NRG22180520222749754
|
015437983
|
18/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0095084
|
00078
|
CNRB0001541
|
1560
|
31/05/2022
|
No Such Account
|
1895
|
TN2910009_020323APB_FTO_1609108
|
2910009000NRG23020320232553583
|
008364928
|
02/03/2023
|
Ponnumani
|
Ponnumani
|
2910009WL075058
|
00078
|
CNRB0001243
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
TN2910009_031122APB_FTO_1100666
|
2910009000NRG23031120221769526
|
020476889
|
03/11/2022
|
myilathal
|
myilathal
|
2910009WL053530
|
00177
|
IOBA0001561
|
1620
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
TN2910009_070123APB_FTO_1402781
|
2910009000NRG23070120232263923
|
018559404
|
07/01/2023
|
myilathal
|
myilathal
|
2910009WL066389
|
00354
|
PUNB0136100
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
TN2910009_070722APB_FTO_498172
|
2910009000NRG23070720220803016
|
011326451
|
07/07/2022
|
Geetha
|
Geetha
|
2910009WL025431
|
00078
|
CNRB0001604
|
522
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
TN2910009_080223APB_FTO_1524050
|
2910009000NRG23080220232412434
|
012059428
|
08/02/2023
|
Masani
|
Masani
|
2910009WL070709
|
00354
|
PUNB0136100
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
TN2910009_090323APB_FTO_1632966
|
2910009000NRG23090320232579210
|
005717215
|
09/03/2023
|
anbarasi
|
anbarasi
|
2910009WL075905
|
00078
|
CNRB0016569
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
TN2910009_100323APB_FTO_1637096
|
2910009000NRG23100320232590656
|
005717611
|
10/03/2023
|
Palanisamy
|
Palanisamy
|
2910009WL076297
|
00354
|
PUNB0103300
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
TN2910009_101122APB_FTO_1130861
|
2910009000NRG23101120221819245
|
023569424
|
10/11/2022
|
Ayyammal
|
Ayyammal
|
2910009WL054954
|
00078
|
CNRB0001028
|
270
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1903
|
TN2910009_130522APB_FTO_200904
|
2910009000NRG23130520220260504
|
015438045
|
13/05/2022
|
Muthuramalingam
|
Muthuramalingam
|
2910009WL008899
|
00078
|
CNRB0001028
|
843
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
TN2910009_130522APB_FTO_200913
|
2910009000NRG23130520220260560
|
015438045
|
13/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL008901
|
00078
|
CNRB0001028
|
1590
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
TN2910009_081222APB_FTO_1251882
|
2910009000NRG23081220222033063
|
006773682
|
08/12/2022
|
Vasanthi
|
Vasanthi
|
2910009WL060600
|
00089
|
CBIN0282551
|
1000
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
TN2910009_081222APB_FTO_1251882
|
2910009000NRG23081220222033074
|
006773682
|
08/12/2022
|
Rajeswari
|
Rajeswari
|
2910009WL060600
|
00089
|
CBIN0282551
|
1500
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1907
|
TN2910009_100323APB_FTO_1637045
|
2910009000NRG23090320232588560
|
005717611
|
10/03/2023
|
Palanathal
|
Palanathal
|
2910009WL076226
|
00078
|
CNRB0001604
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
TN2910009_120123APB_FTO_1432300
|
2910009000NRG23120120232300786
|
037295842
|
12/01/2023
|
anbarasi
|
anbarasi
|
2910009WL067307
|
00078
|
CNRB0016569
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
TN2910009_190123APB_FTO_1460860
|
2910009000NRG23190120232346401
|
037291022
|
19/01/2023
|
aaran
|
aaran
|
2910009WL068570
|
00078
|
CNRB0001243
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
TN2910009_190822APB_FTO_738189
|
2910009000NRG23190820221215226
|
014512623
|
19/08/2022
|
Lakshmi.
|
Lakshmi.
|
2910009WL037363
|
00227
|
KVBL0001126
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
TN2910009_230622APB_FTO_402020
|
2910009000NRG23230620220655641
|
022861757
|
23/06/2022
|
Chellan
|
Chellan
|
2910009WL020452
|
00078
|
CNRB0001604
|
1590
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
TN2910007_291222APB_FTO_1358781
|
2910007000NRG23291220222207571
|
037296222
|
29/12/2022
|
Papayammal
|
Papayammal
|
2910007WL064961
|
00177
|
IOBA0003430
|
753
|
06/02/2023
|
A/c Blocked or Frozen
|
1913
|
TN2910008_020323APB_FTO_1607147
|
2910008000NRG23020320232543100
|
008364928
|
02/03/2023
|
THENMOZHI S
|
THENMOZHI S
|
2910008WL074703
|
00715
|
DBSS0IN0507
|
1270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
TN2910008_020323APB_FTO_1607157
|
2910008000NRG23020320232543691
|
008364928
|
02/03/2023
|
Annakkodi
|
Annakkodi
|
2910008WL074723
|
00715
|
DBSS0IN0507
|
1524
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
TN2910008_151222APB_FTO_1287137
|
2910008000NRG23151220222095245
|
003889971
|
15/12/2022
|
Rukkumani
|
Rukkumani
|
2910008WL062263
|
00078
|
CNRB0016156
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
TN2910008_151222APB_FTO_1287219
|
2910008000NRG23151220222096032
|
003889971
|
15/12/2022
|
Rathinammal
|
Rathinammal
|
2910008WL062286
|
00165
|
IBKL0000758
|
201
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
TN2910008_221222APB_FTO_1323152
|
2910008000NRG23221220222152200
|
018558934
|
22/12/2022
|
Sasikala
|
Sasikala
|
2910008WL063638
|
00715
|
DBSS0IN0507
|
810
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
TN2910008_230323APB_FTO_1685049
|
2910008000NRG23230320232646252
|
025730314
|
23/03/2023
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2910008WL078304
|
00177
|
IOBA0001086
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
TN2910009_020323APB_FTO_1607263
|
2910009000NRG23010320232539629
|
008364928
|
02/03/2023
|
Mayilathal
|
Mayilathal
|
2910009WL074591
|
00354
|
PUNB0136100
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
TN2910009_070223APB_FTO_1523529
|
2910009000NRG23070220232410913
|
008182520
|
07/02/2023
|
Govindammal
|
Govindammal
|
2910009WL070649
|
00227
|
KVBL0001126
|
750
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
TN2910009_070722APB_FTO_496623
|
2910009000NRG23070720220796124
|
011326451
|
07/07/2022
|
Chellan
|
Chellan
|
2910009WL025152
|
00078
|
CNRB0001604
|
1305
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
TN2910009_090622APB_FTO_306116
|
2910009000NRG23090620220522217
|
014636918
|
09/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL016253
|
00078
|
CNRB0001541
|
1325
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
TN2910009_201022APB_FTO_1040828
|
2910009000NRG23201020221679932
|
014731413
|
20/10/2022
|
Chellan
|
Chellan
|
2910009WL050879
|
00078
|
CNRB0001604
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
TN2910009_210922APB_FTO_901813
|
2910009000NRG23210920221461303
|
014307543
|
21/09/2022
|
Saraswathi
|
Saraswathi
|
2910009WL044867
|
00078
|
CNRB0001541
|
810
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1925
|
TN2910009_220922APB_FTO_905106
|
2910009000NRG23220920221481426
|
014307543
|
22/09/2022
|
Mariyappan
|
Mariyappan
|
2910009WL045429
|
00078
|
CNRB0001243
|
1300
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
TN2910009_230323APB_FTO_1683787
|
2910009000NRG23230320232648778
|
025730314
|
23/03/2023
|
Nagulan
|
Nagulan
|
2910009WL078395
|
00078
|
CNRB0001243
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
TN2910009_230323APB_FTO_1683791
|
2910009000NRG23230320232648848
|
025730314
|
23/03/2023
|
Sownthari
|
Sownthari
|
2910009WL078399
|
00078
|
CNRB0001243
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
TN2910009_230622APB_FTO_403305
|
2910009000NRG23230620220664578
|
022861757
|
23/06/2022
|
CHINNASAMY
|
CHINNASAMY
|
2910009WL020716
|
00078
|
CNRB0001028
|
1530
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758420
|
015710881
|
31/10/2022
|
Saraswathi
|
Saraswathi
|
2910009WL0053200
|
00078
|
CNRB0001541
|
1080
|
07/11/2022
|
No Such Account
|
1930
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758447
|
015710881
|
31/10/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0053207
|
00078
|
CNRB0001541
|
1300
|
07/11/2022
|
No Such Account
|
1931
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758450
|
015710881
|
31/10/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0053207
|
00078
|
CNRB0001541
|
540
|
07/11/2022
|
No Such Account
|
1932
|
TN2910010_011222APB_FTO_1221941
|
2910010000NRG23011220221977982
|
026442421
|
01/12/2022
|
R DEIVANAI
|
R DEIVANAI
|
2910010WL059215
|
00176
|
IDIB000K185
|
265
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
TN2910008_020323APB_FTO_1607385
|
2910008000NRG23020320232544607
|
008364928
|
02/03/2023
|
ESWARI
|
ESWARI
|
2910008WL074758
|
00078
|
CNRB0001352
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
TN2910008_081222FTO_1253182
|
2910008000NRG23081220222045031
|
006773791
|
08/12/2022
|
Pooval
|
Pooval
|
2910008WL060908
|
00715
|
DBSS0IN0507
|
544
|
17/12/2022
|
No Such Account
|
1935
|
TN2910008_140922FTO_870074
|
2910008000NRG23140920221419102
|
035858042
|
14/09/2022
|
Muthusamy
|
Muthusamy
|
2910008WL043446
|
00078
|
CNRB0001541
|
552
|
18/10/2022
|
No Such Account
|
1936
|
TN2910008_170223APB_FTO_1562285
|
2910008000NRG23170220232485160
|
005716695
|
17/02/2023
|
THENMOZHI S
|
THENMOZHI S
|
2910008WL072940
|
00715
|
DBSS0IN0507
|
1028
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
TN2910008_220622FTO_395546
|
2910008000NRG23210620220625984
|
008012030
|
22/06/2022
|
Manonmani
|
Manonmani
|
2910008WL0019567
|
00715
|
DBSS0IN0453
|
274
|
30/06/2022
|
Account closed
|
1938
|
TN2910008_241122APB_FTO_1189698
|
2910008000NRG23241120221923918
|
026442890
|
24/11/2022
|
NALLAMMAL P
|
NALLAMMAL P
|
2910008WL057826
|
00715
|
DBSS0IN0453
|
1644
|
13/12/2022
|
A/c Blocked or Frozen
|
1939
|
TN2910009_010922APB_FTO_812042
|
2910009000NRG23010920221334266
|
035858011
|
01/09/2022
|
Selvi
|
Selvi
|
2910009WL040879
|
00078
|
CNRB0001243
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
TN2910009_020323APB_FTO_1609126
|
2910009000NRG23020320232553620
|
008364928
|
02/03/2023
|
Balasubramaniam
|
Balasubramaniam
|
2910009WL075062
|
00078
|
CNRB0001243
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
TN2910009_030622APB_FTO_263156
|
2910009000NRG23030620220450617
|
023844446
|
03/06/2022
|
Muthuramalingam
|
Muthuramalingam
|
2910009WL014165
|
00078
|
CNRB0001028
|
1124
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
TN2910009_070522APB_FTO_183360
|
2910009000NRG23060520220193618
|
014388806
|
07/05/2022
|
sasikala
|
sasikala
|
2910009WL006939
|
00354
|
PUNB0103300
|
1590
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
TN2910009_090323APB_FTO_1632774
|
2910009000NRG23090320232577468
|
005717215
|
09/03/2023
|
Masani
|
Masani
|
2910009WL075858
|
00354
|
PUNB0136100
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
TN2910009_160323APB_FTO_1654234
|
2910009000NRG23160320232618141
|
025730239
|
16/03/2023
|
Govindammal
|
Govindammal
|
2910009WL077293
|
00227
|
KVBL0001126
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
TN2910009_170622APB_FTO_358535
|
2910009000NRG23160620220581571
|
009596921
|
17/06/2022
|
Palanisamy
|
Palanisamy
|
2910009WL017962
|
00354
|
PUNB0103300
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
TN2910009_170323FTO_1659470
|
2910009000NRG23170320232631878
|
025730086
|
17/03/2023
|
rajamani
|
rajamani
|
2910009WL0077823
|
00078
|
CNRB0001604
|
1638
|
31/03/2023
|
No Such Account
|
1947
|
TN2910009_170323FTO_1659470
|
2910009000NRG23170320232631885
|
025730086
|
17/03/2023
|
Chinnakannu
|
Chinnakannu
|
2910009WL0077831
|
00078
|
CNRB0001243
|
780
|
31/03/2023
|
Account closed
|
1948
|
TN2910009_201022APB_FTO_1038473
|
2910009000NRG23201020221668007
|
014731413
|
20/10/2022
|
Vasanthi
|
Vasanthi
|
2910009WL050587
|
00089
|
CBIN0282551
|
270
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
TN2910009_210422APB_FTO_108355
|
2910009000NRG23210420220092421
|
017499728
|
21/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL003605
|
00078
|
CNRB0001028
|
1590
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
TN2910009_220722APB_FTO_581345
|
2910009000NRG23220720220927410
|
013646206
|
22/07/2022
|
Velusamy
|
Velusamy
|
2910009WL029550
|
00354
|
PUNB0136100
|
1040
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TN2910007_230223APB_FTO_1581516
|
2910007000NRG23220220232507054
|
005718532
|
23/02/2023
|
Vasanthi
|
Vasanthi
|
2910007WL073561
|
00078
|
CNRB0003129
|
992
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
TN2910007_230422APB_FTO_123562
|
2910007000NRG23230420220109698
|
017520060
|
23/04/2022
|
Kavitha
|
Kavitha
|
2910007WL004218
|
00415
|
SBIN0002221
|
522
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
TN2910007_241122APB_FTO_1191266
|
2910007000NRG23241120221936546
|
026442890
|
24/11/2022
|
Thangammal
|
Thangammal
|
2910007WL058158
|
00715
|
DBSS0IN0490
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
TN2910007_271022FTO_1071722
|
2910007000NRG23271020221739386
|
015710909
|
27/10/2022
|
KULANTHASAMY
|
KULANTHASAMY
|
2910007WL0052581
|
00715
|
DBSS01N0490
|
281
|
07/11/2022
|
No Such Account
|
1955
|
TN2910007_300323APB_FTO_1713693
|
2910007000NRG23300320232688314
|
008365021
|
30/03/2023
|
Chitra
|
Chitra
|
2910007WL079827
|
00415
|
SBIN0007591
|
249
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
TN2910008_230522FTO_225979
|
2910008000NRG22230520222749862
|
015577067
|
23/05/2022
|
Ramasamy
|
Ramasamy
|
2910008WL0095123
|
00715
|
DBSS0IN0507
|
268
|
01/06/2022
|
No Such Account
|
1957
|
TN2910008_020323APB_FTO_1607117
|
2910008000NRG23010320232541271
|
008364928
|
02/03/2023
|
Poongodi
|
Poongodi
|
2910008WL074647
|
00715
|
DBSS0IN0507
|
1270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
TN2910008_020323APB_FTO_1607149
|
2910008000NRG23020320232543231
|
008364928
|
02/03/2023
|
Kavitha
|
Kavitha
|
2910008WL074709
|
00078
|
CNRB0016156
|
508
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
TN2910008_060123APB_FTO_1395704
|
2910008000NRG23060120232246817
|
018558990
|
06/01/2023
|
MALARVIZHLI S
|
MALARVIZHLI S
|
2910008WL065905
|
00078
|
CNRB0001541
|
530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
TN2910008_111122APB_FTO_1137347
|
2910008000NRG23111120221846178
|
023569424
|
11/11/2022
|
Poovathal
|
Poovathal
|
2910008WL055641
|
00078
|
CNRB0016567
|
276
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
TN2910008_151222FTO_1286965
|
2910008000NRG23151220222095436
|
003889894
|
15/12/2022
|
Chinnaveeran
|
Chinnaveeran
|
2910008WL062268
|
00078
|
CNRB0001027
|
1620
|
06/02/2023
|
No Such Account
|
1962
|
TN2910008_190123APB_FTO_1459321
|
2910008000NRG23190120232338128
|
037291022
|
19/01/2023
|
MALARVIZHLI S
|
MALARVIZHLI S
|
2910008WL068286
|
00078
|
CNRB0001541
|
526
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
TN2910008_200722FTO_573556
|
2910008000NRG23200720220901871
|
011048638
|
20/07/2022
|
Kanagaraj
|
Kanagaraj
|
2910008WL028771
|
00415
|
SBIN0004272
|
1662
|
29/07/2022
|
No Such Account
|
1964
|
TN2910008_301222FTO_1359824
|
2910008000NRG23291220222202254
|
037291821
|
30/12/2022
|
SAROJA R
|
SAROJA R
|
2910008WL064824
|
00715
|
DBSS0IN0453
|
538
|
04/02/2023
|
No Such Account
|
1965
|
TN2910009_130422FTO_72671
|
2910009000NRG22130420222749510
|
009655029
|
13/04/2022
|
Pushpathal
|
Pushpathal
|
2910009WL0094993
|
00354
|
PUNB0136100
|
1548
|
11/05/2022
|
No Such Account
|
1966
|
TN2910009_130422FTO_72671
|
2910009000NRG22130420222749512
|
009655029
|
13/04/2022
|
Pushpathal
|
Pushpathal
|
2910009WL0094993
|
00354
|
PUNB0136100
|
1548
|
11/05/2022
|
No Such Account
|
1967
|
TN2910009_130422FTO_72671
|
2910009000NRG22130420222749514
|
009655029
|
13/04/2022
|
Pushpathal
|
Pushpathal
|
2910009WL0094993
|
00354
|
PUNB0136100
|
1290
|
11/05/2022
|
No Such Account
|
1968
|
TN2910009_010922APB_FTO_811327
|
2910009000NRG23010920221329065
|
035858011
|
01/09/2022
|
myilathal
|
myilathal
|
2910009WL040727
|
00354
|
PUNB0136100
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
TN2910009_061022APB_FTO_969958
|
2910009000NRG23061020221582937
|
033431809
|
06/10/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL048219
|
00078
|
CNRB0001028
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
TN2910009_070722APB_FTO_498329
|
2910009000NRG23070720220803560
|
011326451
|
07/07/2022
|
Sowmiya
|
Sowmiya
|
2910009WL025466
|
00078
|
CNRB0001028
|
1040
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TN2910009_080223APB_FTO_1525884
|
2910009000NRG23080220232413394
|
012059659
|
08/02/2023
|
Padmavathi
|
Padmavathi
|
2910009WL070762
|
00078
|
CNRB0001243
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
TN2910009_120822APB_FTO_712788
|
2910009000NRG23120820221143109
|
013156618
|
12/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL035488
|
00078
|
CNRB0001541
|
1560
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
TN2910009_160323APB_FTO_1654462
|
2910009000NRG23160320232618862
|
025730239
|
16/03/2023
|
Vasanthi
|
Vasanthi
|
2910009WL077334
|
00089
|
CBIN0282551
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
TN2910009_280522APB_FTO_236729
|
2910009000NRG23260520220370776
|
010787220
|
28/05/2022
|
Paramasivan
|
Paramasivan
|
2910009WL012097
|
00354
|
PUNB0136100
|
795
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
TN2910009_291022APB_FTO_1080734
|
2910009000NRG23291020221756368
|
015711002
|
29/10/2022
|
Maguddeswari
|
Maguddeswari
|
2910009WL053099
|
00078
|
CNRB0016569
|
1080
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
TN2910009_291122FTO_1215073
|
2910009000NRG23291120221964497
|
019838600
|
29/11/2022
|
Saraswathi
|
Saraswathi
|
2910009WL0058801
|
00078
|
CNRB0001541
|
810
|
09/12/2022
|
No Such Account
|
1977
|
TN2910009_291122FTO_1215073
|
2910009000NRG23291120221964501
|
019838600
|
29/11/2022
|
Chinnakannu
|
Chinnakannu
|
2910009WL0058803
|
00078
|
CNRB0001243
|
780
|
09/12/2022
|
No Such Account
|
1978
|
TN2910008_171122FTO_1161100
|
2910008000NRG23171120221872025
|
010617433
|
17/11/2022
|
Palaniyamal
|
Palaniyamal
|
2910008WL0056412
|
00177
|
IOBA0001086
|
1280
|
25/11/2022
|
Account closed
|
1979
|
TN2910008_200722APB_FTO_573692
|
2910008000NRG23200720220902788
|
011048550
|
20/07/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL028795
|
00078
|
CNRB0001352
|
1405
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
TN2910008_241122APB_FTO_1189674
|
2910008000NRG23241120221919728
|
026442890
|
24/11/2022
|
Sasikala
|
Sasikala
|
2910008WL057737
|
00715
|
DBSS0IN0507
|
1096
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TN2910008_250123APB_FTO_1484496
|
2910008000NRG23250120232373889
|
018558603
|
25/01/2023
|
Saroja
|
Saroja
|
2910008WL069491
|
00078
|
CNRB0016156
|
786
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1982
|
TN2910009_010422FTO_1490
|
2910009000NRG22310320222709917
|
020520398
|
01/04/2022
|
Pushpathal
|
Pushpathal
|
2910009WL092894
|
00354
|
PUNB0136100
|
1300
|
07/05/2022
|
No Such Account
|
1983
|
TN2910009_020323APB_FTO_1608011
|
2910009000NRG23020320232549267
|
008364928
|
02/03/2023
|
Preethi
|
Preethi
|
2910009WL074928
|
00078
|
CNRB0001604
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
TN2910009_050822APB_FTO_669215
|
2910009000NRG23040820221072663
|
016957373
|
05/08/2022
|
Revathi
|
Revathi
|
2910009WL033567
|
00227
|
KVBL0001126
|
1300
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
TN2910009_120822APB_FTO_712643
|
2910009000NRG23110820221140758
|
013156618
|
12/08/2022
|
CHINNASAMY
|
CHINNASAMY
|
2910009WL035420
|
00078
|
CNRB0001028
|
1300
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TN2910009_150922APB_FTO_874781
|
2910009000NRG23150920221439737
|
035858282
|
15/09/2022
|
Mariyappan
|
Mariyappan
|
2910009WL044142
|
00078
|
CNRB0001243
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TN2910009_190123APB_FTO_1458973
|
2910009000NRG23190120232339940
|
037291022
|
19/01/2023
|
Masani
|
Masani
|
2910009WL068345
|
00354
|
PUNB0136100
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
TN2910009_201022APB_FTO_1042731
|
2910009000NRG23201020221687007
|
014731413
|
20/10/2022
|
Selvi
|
Selvi
|
2910009WL051044
|
00078
|
CNRB0001243
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
TN2910009_230223APB_FTO_1581711
|
2910009000NRG23220220232504817
|
005716042
|
23/02/2023
|
Padmavathi
|
Padmavathi
|
2910009WL073494
|
00078
|
CNRB0001243
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
TN2910009_240622APB_FTO_407287
|
2910009000NRG23240620220668674
|
022861757
|
24/06/2022
|
Senthilkumar
|
Senthilkumar
|
2910009WL020877
|
00078
|
CNRB0008996
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
TN2910009_300323APB_FTO_1712378
|
2910009000NRG23290320232683886
|
008365021
|
30/03/2023
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL079672
|
00177
|
IOBA0001561
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
TN2910009_240622APB_FTO_408195
|
2910009000NRG23240620220670456
|
022861757
|
24/06/2022
|
Valliyathal
|
Valliyathal
|
2910009WL020931
|
00078
|
CNRB0001604
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
TN2910009_291022APB_FTO_1077154
|
2910009000NRG23281020221746078
|
015711002
|
29/10/2022
|
Mayilathal
|
Mayilathal
|
2910009WL052803
|
00354
|
PUNB0136100
|
810
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TN2910009_291222APB_FTO_1355423
|
2910009000NRG23291220222189876
|
037296222
|
29/12/2022
|
Vasanthi
|
Vasanthi
|
2910009WL064546
|
00089
|
CBIN0282551
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TN2910009_291222APB_FTO_1355423
|
2910009000NRG23291220222189885
|
037296222
|
29/12/2022
|
Rajeswari
|
Rajeswari
|
2910009WL064546
|
00089
|
CBIN0282551
|
1250
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1996
|
TN2910009_300822APB_FTO_799530
|
2910009000NRG23300820221292745
|
035857920
|
30/08/2022
|
Palanisamy
|
Palanisamy
|
2910009WL039807
|
00354
|
PUNB0103300
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
TN2910010_020223APB_FTO_1517697
|
2910010000NRG23020220232406904
|
007471885
|
02/02/2023
|
VALARMATHI
|
VALARMATHI
|
2910010WL070394
|
00415
|
SBIN0000831
|
1200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
TN2910010_041122APB_FTO_1106840
|
2910010000NRG23041120221788033
|
032596268
|
04/11/2022
|
N ARUKANNIAMMAL
|
N ARUKANNIAMMAL
|
2910010WL054008
|
00176
|
IDIB000K102
|
1060
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1999
|
TN2910010_060223APB_FTO_1521825
|
2910010000NRG23060220232410440
|
007471795
|
06/02/2023
|
CIRATHAL G
|
CIRATHAL G
|
2910010WL070626
|
00078
|
CNRB0001242
|
1200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
TN2910010_130223APB_FTO_1542388
|
2910010000NRG23090220232417801
|
008150297
|
13/02/2023
|
PRIYA
|
PRIYA
|
2910010WL070942
|
00078
|
CNRB0001608
|
960
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
TN2910010_111122FTO_1135984
|
2910010000NRG23091120221808253
|
023569540
|
11/11/2022
|
KAMALAM S
|
KAMALAM S
|
2910010WL0054591
|
00078
|
CNRB0001691
|
1405
|
19/11/2022
|
Account closed
|
2002
|
TN2910010_120123APB_FTO_1428635
|
2910010000NRG23110120232291688
|
037295842
|
12/01/2023
|
ANGATHAL P
|
ANGATHAL P
|
2910010WL067068
|
00078
|
CNRB0001242
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
TN2910010_140722APB_FTO_537948
|
2910010000NRG23140720220848400
|
013781854
|
14/07/2022
|
KANAGALAKSHMI M
|
KANAGALAKSHMI M
|
2910010WL027217
|
00078
|
CNRB0001608
|
1325
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
TN2910007_291222APB_FTO_1358926
|
2910007000NRG23291220222187365
|
037296222
|
29/12/2022
|
Poongodi
|
Poongodi
|
2910007WL064469
|
00415
|
SBIN0002221
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
TN2910008_080622APB_FTO_300323
|
2910008000NRG23080620220501110
|
018937073
|
08/06/2022
|
Poongodi
|
Poongodi
|
2910008WL015602
|
00715
|
DBSS0IN0507
|
550
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
TN2910008_130123APB_FTO_1442076
|
2910008000NRG23130120232323674
|
037293709
|
13/01/2023
|
MALARVIZHLI S
|
MALARVIZHLI S
|
2910008WL067864
|
00078
|
CNRB0001541
|
264
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
TN2910008_130123APB_FTO_1443182
|
2910008000NRG23130120232326219
|
037293709
|
13/01/2023
|
SAMIYATHAL
|
SAMIYATHAL
|
2910008WL067928
|
00078
|
CNRB0016156
|
264
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2008
|
TN2910008_300323APB_FTO_1714307
|
2910008000NRG23300320232689431
|
008365021
|
30/03/2023
|
Amutha
|
Amutha
|
2910008WL079866
|
00078
|
CNRB0001027
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
TN2910008_310522APB_FTO_253906
|
2910008000NRG23310520220424489
|
016872552
|
31/05/2022
|
Sasikala
|
Sasikala
|
2910008WL013401
|
00715
|
DBSS0IN0507
|
1104
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TN2910009_021222APB_FTO_1224344
|
2910009000NRG23021220221988242
|
026441765
|
02/12/2022
|
eswari
|
eswari
|
2910009WL059457
|
00354
|
PUNB0136100
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
TN2910009_030622APB_FTO_261899
|
2910009000NRG23030620220447415
|
018937047
|
03/06/2022
|
Chellan
|
Chellan
|
2910009WL014096
|
00078
|
CNRB0001604
|
1325
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
TN2910009_060123APB_FTO_1400970
|
2910009000NRG23060120232258072
|
018559404
|
06/01/2023
|
K.Kalimuthu
|
K.Kalimuthu
|
2910009WL066229
|
00177
|
IOBA0000535
|
750
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2013
|
TN2910009_061022APB_FTO_970956
|
2910009000NRG23061020221588163
|
033431809
|
06/10/2022
|
Ayyammal
|
Ayyammal
|
2910009WL048369
|
00078
|
CNRB0001028
|
270
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2014
|
TN2910009_070722APB_FTO_497793
|
2910009000NRG23070720220801841
|
011326451
|
07/07/2022
|
Valliyathal
|
Valliyathal
|
2910009WL025380
|
00078
|
CNRB0001604
|
1040
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
TN2910009_151122FTO_1154047
|
2910009000NRG23151120221859376
|
015796413
|
15/11/2022
|
Karuppusamy
|
Karuppusamy
|
2910009WL0056019
|
00078
|
CNRB0001604
|
1620
|
22/11/2022
|
No Such Account
|
2016
|
TN2910009_151122FTO_1154047
|
2910009000NRG23151120221859381
|
015796413
|
15/11/2022
|
Chinnakannu
|
Chinnakannu
|
2910009WL0056020
|
00078
|
CNRB0001243
|
780
|
22/11/2022
|
Account closed
|
2017
|
TN2910009_151222APB_FTO_1285113
|
2910009000NRG23151220222084707
|
003889971
|
15/12/2022
|
Rajeswari
|
Rajeswari
|
2910009WL061916
|
00089
|
CBIN0282551
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2018
|
TN2910009_230622FTO_402084
|
2910009000NRG23230620220656106
|
022861840
|
23/06/2022
|
Anbarasi
|
Anbarasi
|
2910009WL020472
|
00078
|
CNRB0001028
|
1560
|
06/07/2022
|
Account closed
|
2019
|
TN2910009_260522APB_FTO_233451
|
2910009000NRG23260520220363998
|
010787220
|
26/05/2022
|
Karuppanan
|
Karuppanan
|
2910009WL011945
|
00078
|
CNRB0001028
|
1325
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
TN2910010_131022APB_FTO_1002367
|
2910010000NRG23121020221610716
|
009815325
|
13/10/2022
|
MURUGAN M
|
MURUGAN M
|
2910010WL048957
|
00078
|
CNRB0001578
|
795
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
TN2910010_140722APB_FTO_538570
|
2910010000NRG23140720220850716
|
014734089
|
14/07/2022
|
C RAMATHAL
|
C RAMATHAL
|
2910010WL027268
|
00176
|
IDIB000K102
|
1060
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TN2910009_030622APB_FTO_264414
|
2910009000NRG23030620220452272
|
023844446
|
03/06/2022
|
Palanisamy
|
Palanisamy
|
2910009WL014210
|
00354
|
PUNB0103300
|
530
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
TN2910009_131022APB_FTO_1001293
|
2910009000NRG23131020221623726
|
009815325
|
13/10/2022
|
Chellan
|
Chellan
|
2910009WL049350
|
00078
|
CNRB0001604
|
1080
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
TN2910008_310522APB_FTO_253369
|
2910008000NRG23310520220423344
|
016872552
|
31/05/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL013376
|
00078
|
CNRB0001352
|
1124
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
TN2910009_040422APB_FTO_9273
|
2910009000NRG22310320222722706
|
020520291
|
04/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL093590
|
00078
|
CNRB0001541
|
260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
TN2910009_070522APB_FTO_183703
|
2910009000NRG23070520220199626
|
014388806
|
07/05/2022
|
Deivanai
|
Deivanai
|
2910009WL007161
|
00177
|
IOBA0000535
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
TN2910009_080922APB_FTO_843188
|
2910009000NRG23080920221391212
|
033431818
|
08/09/2022
|
Saraswathi
|
Saraswathi
|
2910009WL042460
|
00078
|
CNRB0001541
|
1080
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2028
|
TN2910009_100323APB_FTO_1636962
|
2910009000NRG23090320232587839
|
005717611
|
10/03/2023
|
POONKODI
|
POONKODI
|
2910009WL076191
|
00078
|
CNRB0001028
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
TN2910009_150223APB_FTO_1553943
|
2910009000NRG23150220232455627
|
006925814
|
15/02/2023
|
Padmavathi
|
Padmavathi
|
2910009WL072093
|
00078
|
CNRB0001243
|
1250
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
TN2910009_150922APB_FTO_874380
|
2910009000NRG23150920221439056
|
035858282
|
15/09/2022
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL044116
|
00177
|
IOBA0001561
|
270
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
TN2910008_160323APB_FTO_1655871
|
2910008000NRG23160320232618793
|
025730239
|
16/03/2023
|
Sambooranam
|
Sambooranam
|
2910008WL077332
|
00078
|
CNRB0001352
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TN2910008_230223APB_FTO_1582013
|
2910008000NRG23230220232513809
|
005716042
|
23/02/2023
|
Annakkodi
|
Annakkodi
|
2910008WL073827
|
00715
|
DBSS0IN0507
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TN2910008_230323APB_FTO_1685354
|
2910008000NRG23230320232653526
|
025730314
|
23/03/2023
|
Amutha
|
Amutha
|
2910008WL078575
|
00078
|
CNRB0001027
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
TN2910008_261022APB_FTO_1064514
|
2910008000NRG23261020221712238
|
015710824
|
26/10/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL051751
|
00078
|
CNRB0001541
|
277
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
TN2910008_261022APB_FTO_1064544
|
2910008000NRG23261020221712515
|
015710824
|
26/10/2022
|
Sasikala
|
Sasikala
|
2910008WL051761
|
00715
|
DBSS0IN0507
|
831
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
TN2910009_130422FTO_70145
|
2910009000NRG22130420222749251
|
009655029
|
13/04/2022
|
Kumarasamy
|
Kumarasamy
|
2910009WL0094925
|
00078
|
CNRB0001028
|
1024
|
11/05/2022
|
Account closed
|
2037
|
TN2910009_021222APB_FTO_1223460
|
2910009000NRG23011220221982051
|
026441765
|
02/12/2022
|
Lakshmi.
|
Lakshmi.
|
2910009WL059307
|
00227
|
KVBL0001126
|
780
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TN2910009_021222APB_FTO_1224308
|
2910009000NRG23021220221988199
|
026441765
|
02/12/2022
|
myilathal
|
myilathal
|
2910009WL059456
|
00177
|
IOBA0001561
|
1560
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TN2910009_060123APB_FTO_1398946
|
2910009000NRG23060120232248625
|
018558990
|
06/01/2023
|
Nachathal
|
Nachathal
|
2910009WL065969
|
00227
|
KVBL0001126
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
TN2910009_070522APB_FTO_183685
|
2910009000NRG23070520220199538
|
014388806
|
07/05/2022
|
anbarasi
|
anbarasi
|
2910009WL007157
|
00078
|
CNRB0016569
|
1060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TN2910009_080223APB_FTO_1525878
|
2910009000NRG23080220232413371
|
012059659
|
08/02/2023
|
myilathal
|
myilathal
|
2910009WL070758
|
00354
|
PUNB0136100
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
TN2910009_070422FTO_43615
|
2910009000NRG23070420220014232
|
036264569
|
07/04/2022
|
Kalaiseivi
|
Kalaiseivi
|
2910009WL000578
|
00078
|
CNRB0001028
|
1300
|
07/05/2022
|
No Such Account
|
2043
|
TN2910009_070722APB_FTO_496714
|
2910009000NRG23070720220796806
|
011326451
|
07/07/2022
|
Mayilathal
|
Mayilathal
|
2910009WL025167
|
00354
|
PUNB0136100
|
1060
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TN2910009_080922APB_FTO_842889
|
2910009000NRG23080920221388959
|
033431818
|
08/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL042375
|
00078
|
CNRB0001541
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TN2910009_081222APB_FTO_1250554
|
2910009000NRG23081220222026038
|
006773682
|
08/12/2022
|
myilathal
|
myilathal
|
2910009WL060374
|
00354
|
PUNB0136100
|
1250
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
TN2910009_100323APB_FTO_1636946
|
2910009000NRG23090320232587616
|
005717611
|
10/03/2023
|
Ayyammal
|
Ayyammal
|
2910009WL076189
|
00078
|
CNRB0001028
|
250
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2047
|
TN2910009_100323APB_FTO_1637869
|
2910009000NRG23100320232592565
|
005717611
|
10/03/2023
|
Saravanabavan
|
Saravanabavan
|
2910009WL076399
|
00227
|
KVBL0001126
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TN2910009_150722APB_FTO_544583
|
2910009000NRG23150720220867981
|
014734089
|
15/07/2022
|
Valliyathal
|
Valliyathal
|
2910009WL027765
|
00078
|
CNRB0001604
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
TN2910009_181122APB_FTO_1164150
|
2910009000NRG23181120221887599
|
013030450
|
18/11/2022
|
myilathal
|
myilathal
|
2910009WL056836
|
00354
|
PUNB0136100
|
260
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
TN2910009_220922APB_FTO_906543
|
2910009000NRG23220920221486881
|
014307543
|
22/09/2022
|
Vasanthi
|
Vasanthi
|
2910009WL045596
|
00089
|
CBIN0282551
|
810
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
TN2910009_220922FTO_906807
|
2910009000NRG23220920221489526
|
014307517
|
22/09/2022
|
Karuppusamy
|
Karuppusamy
|
2910009WL045677
|
00078
|
CNRB0001604
|
1620
|
19/10/2022
|
No Such Account
|
2052
|
TN2910009_250123APB_FTO_1484287
|
2910009000NRG23250120232371377
|
037297654
|
25/01/2023
|
Ayyammal
|
Ayyammal
|
2910009WL069411
|
00078
|
CNRB0001028
|
250
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2053
|
TN2910009_310323APB_FTO_1719606
|
2910009000NRG23310320232703494
|
020056895
|
31/03/2023
|
Deivathal
|
Deivathal
|
2910009WL080529
|
00078
|
CNRB0001028
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
TN2910010_030822APB_FTO_661769
|
2910010000NRG23030820221046459
|
016533607
|
03/08/2022
|
AYYAMMAL
|
AYYAMMAL
|
2910010WL032918
|
00078
|
CNRB0001578
|
795
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2055
|
TN2910008_290422FTO_156373
|
2910008000NRG23290420220136166
|
018427819
|
29/04/2022
|
Muthusamy
|
Muthusamy
|
2910008WL005091
|
00078
|
CNRB0001541
|
1650
|
16/05/2022
|
No Such Account
|
2056
|
TN2910009_010422APB_FTO_3289
|
2910009000NRG22310320222714375
|
020520291
|
01/04/2022
|
aaran
|
aaran
|
2910009WL093101
|
00078
|
CNRB0001243
|
1040
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TN2910009_070123APB_FTO_1402772
|
2910009000NRG23070120232263887
|
018559404
|
07/01/2023
|
eswari
|
eswari
|
2910009WL066388
|
00354
|
PUNB0136100
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
TN2910009_070722APB_FTO_496714
|
2910009000NRG23070720220796749
|
011326451
|
07/07/2022
|
Pappathi
|
Pappathi
|
2910009WL025167
|
00354
|
PUNB0136100
|
1060
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
TN2910009_100323APB_FTO_1637014
|
2910009000NRG23090320232588362
|
005717611
|
10/03/2023
|
Ponnumani
|
Ponnumani
|
2910009WL076221
|
00078
|
CNRB0001243
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
TN2910009_090622APB_FTO_309377
|
2910009000NRG23090620220538499
|
014636918
|
09/06/2022
|
Mayilathal
|
Mayilathal
|
2910009WL016651
|
00354
|
PUNB0136100
|
530
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
TN2910009_090622APB_FTO_309815
|
2910009000NRG23090620220538574
|
014636918
|
09/06/2022
|
myilathal
|
myilathal
|
2910009WL016652
|
00354
|
PUNB0136100
|
265
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
TN2910009_100323APB_FTO_1636982
|
2910009000NRG23090320232587888
|
005717611
|
10/03/2023
|
Mayilathal
|
Mayilathal
|
2910009WL076195
|
00078
|
CNRB0001028
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
TN2910009_120822APB_FTO_712818
|
2910009000NRG23120820221143575
|
013156618
|
12/08/2022
|
Vasanthamani
|
Vasanthamani
|
2910009WL035500
|
00089
|
CBIN0282551
|
260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
TN2910009_150722APB_FTO_542512
|
2910009000NRG23150720220861236
|
014734089
|
15/07/2022
|
myilathal
|
myilathal
|
2910009WL027544
|
00354
|
PUNB0136100
|
260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
TN2910009_150922APB_FTO_873334
|
2910009000NRG23150920221436598
|
035858282
|
15/09/2022
|
Chellan
|
Chellan
|
2910009WL044020
|
00078
|
CNRB0001604
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
TN2910009_151222FTO_1284952
|
2910009000NRG23151220222083949
|
003889894
|
15/12/2022
|
Esthar
|
Esthar
|
2910009WL061883
|
00078
|
CNRB0008996
|
1365
|
06/02/2023
|
No Such Account
|
2067
|
TN2910009_160323APB_FTO_1653063
|
2910009000NRG23160320232609871
|
025730239
|
16/03/2023
|
Ayyammal
|
Ayyammal
|
2910009WL076981
|
00078
|
CNRB0001028
|
250
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2068
|
TN2910009_160622FTO_354857
|
2910009000NRG23160620220575984
|
009596943
|
16/06/2022
|
Anbarasi
|
Anbarasi
|
2910009WL017829
|
00078
|
CNRB0001028
|
1500
|
27/06/2022
|
Account closed
|
2069
|
TN2910009_190123APB_FTO_1459374
|
2910009000NRG23190120232340957
|
037291022
|
19/01/2023
|
Valarmathi
|
Valarmathi
|
2910009WL068381
|
00078
|
CNRB0001243
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
TN2910009_290722APB_FTO_626692
|
2910009000NRG23290720221011833
|
015632497
|
29/07/2022
|
Maniyan
|
Maniyan
|
2910009WL031785
|
00354
|
PUNB0136100
|
260
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
TN2910008_291222APB_FTO_1356728
|
2910008000NRG23291220222196911
|
037296222
|
29/12/2022
|
AYYAMMAL S
|
AYYAMMAL S
|
2910008WL064716
|
00078
|
CNRB0001352
|
1614
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
TN2910008_300323APB_FTO_1714593
|
2910008000NRG23300320232694614
|
008365021
|
30/03/2023
|
Saraswathi
|
Saraswathi
|
2910008WL080081
|
00715
|
DBSS0IN0453
|
1506
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2073
|
TN2910009_020223APB_FTO_1517126
|
2910009000NRG23020220232407984
|
007471822
|
02/02/2023
|
Palanathal
|
Palanathal
|
2910009WL070430
|
00078
|
CNRB0001243
|
1250
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
TN2910009_070223APB_FTO_1523592
|
2910009000NRG23070220232411215
|
008182520
|
07/02/2023
|
Rajeswari
|
Rajeswari
|
2910009WL070659
|
00089
|
CBIN0282551
|
500
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2075
|
TN2910009_081222APB_FTO_1250672
|
2910009000NRG23081220222029121
|
006773682
|
08/12/2022
|
aaran
|
aaran
|
2910009WL060467
|
00078
|
CNRB0001243
|
500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
TN2910009_120123APB_FTO_1431712
|
2910009000NRG23120120232299719
|
037295842
|
12/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL067280
|
00078
|
CNRB0001541
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
TN2910009_120123APB_FTO_1433008
|
2910009000NRG23120120232308920
|
037295842
|
12/01/2023
|
karuppathal
|
karuppathal
|
2910009WL067522
|
00078
|
CNRB0001243
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
TN2910009_150223APB_FTO_1553947
|
2910009000NRG23150220232455695
|
006925814
|
15/02/2023
|
myilathal
|
myilathal
|
2910009WL072095
|
00354
|
PUNB0136100
|
750
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TN2910009_150722APB_FTO_543246
|
2910009000NRG23150720220865791
|
014734089
|
15/07/2022
|
Masani
|
Masani
|
2910009WL027682
|
00354
|
PUNB0136100
|
1300
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
TN2910009_200622FTO_378782
|
2910009000NRG23180620220607282
|
009596874
|
20/06/2022
|
Dhanalaskhmi
|
Dhanalaskhmi
|
2910009WL0018905
|
00078
|
CNRB0000947
|
1325
|
27/06/2022
|
No Such Account
|
2081
|
TN2910009_190822APB_FTO_736847
|
2910009000NRG23190820221204317
|
014512623
|
19/08/2022
|
Karuppanan
|
Karuppanan
|
2910009WL037119
|
00078
|
CNRB0001028
|
1040
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TN2910009_160223APB_FTO_1559791
|
2910009000NRG23160220232475404
|
006925814
|
16/02/2023
|
Ayyammal
|
Ayyammal
|
2910009WL072733
|
00078
|
CNRB0001028
|
1000
|
25/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2083
|
TN2910009_170223APB_FTO_1563058
|
2910009000NRG23170220232488659
|
006925814
|
17/02/2023
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL073039
|
00177
|
IOBA0001561
|
1500
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
TN2910009_181122APB_FTO_1165376
|
2910009000NRG23181120221890601
|
013030450
|
18/11/2022
|
myilathal
|
myilathal
|
2910009WL056906
|
00177
|
IOBA0001561
|
1300
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
TN2910009_220422APB_FTO_110056
|
2910009000NRG23220420220096922
|
017499728
|
22/04/2022
|
Muthurathinam
|
Muthurathinam
|
2910009WL003766
|
00078
|
CNRB0001243
|
1325
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
TN2910009_240223APB_FTO_1583260
|
2910009000NRG23240220232518718
|
005716042
|
24/02/2023
|
Sownthari
|
Sownthari
|
2910009WL073999
|
00078
|
CNRB0001243
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
TN2910009_300822APB_FTO_799542
|
2910009000NRG23300820221292762
|
035857920
|
30/08/2022
|
sasikala
|
sasikala
|
2910009WL039808
|
00354
|
PUNB0103300
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
TN2910010_131022APB_FTO_1002209
|
2910010000NRG23131020221621444
|
009815325
|
13/10/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2910010WL049297
|
00078
|
CNRB0001242
|
1064
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
TN2910010_190123APB_FTO_1462210
|
2910010000NRG23190120232343527
|
037291022
|
19/01/2023
|
KAVITHA
|
KAVITHA
|
2910010WL068482
|
00078
|
CNRB0001242
|
546
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
TN2910010_240323APB_FTO_1690065
|
2910010000NRG23220320232644938
|
027904319
|
24/03/2023
|
Rangasamy
|
Rangasamy
|
2910010WL078235
|
00078
|
CNRB0001608
|
480
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
TN2910011_120922FTO_855427
|
2910011000NRG22120920222750523
|
033431846
|
12/09/2022
|
Poongodi
|
Poongodi
|
2910011WL0095324
|
00078
|
CNRB0001692
|
260
|
18/10/2022
|
A/c Blocked or Frozen
|
2092
|
TN2910011_060622APB_FTO_283052
|
2910011000NRG23040620220481589
|
018936891
|
06/06/2022
|
Rathinasigamani
|
Rathinasigamani
|
2910011WL015047
|
00078
|
CNRB0001468
|
1060
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
TN2910011_070722APB_FTO_492298
|
2910011000NRG23060720220775388
|
010691838
|
07/07/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL024602
|
00078
|
CNRB0001468
|
1100
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
TN2910011_070722APB_FTO_495212
|
2910011000NRG23070720220792654
|
010691838
|
07/07/2022
|
Kamalam
|
Kamalam
|
2910011WL025057
|
00078
|
CNRB0001605
|
1375
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
TN2910011_090622APB_FTO_302030
|
2910011000NRG23080620220495090
|
014636918
|
09/06/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL015427
|
00078
|
CNRB0001468
|
275
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
TN2910011_090323APB_FTO_1633468
|
2910011000NRG23090320232581397
|
005717611
|
09/03/2023
|
Kannagi
|
Kannagi
|
2910011WL075983
|
00078
|
CNRB0001586
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
TN2910011_140522APB_FTO_203113
|
2910011000NRG23140520220271756
|
015438045
|
14/05/2022
|
Sadiammal
|
Sadiammal
|
2910011WL009295
|
00078
|
CNRB0001605
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
TN2910009_230323APB_FTO_1683801
|
2910009000NRG23230320232648903
|
025730314
|
23/03/2023
|
Vasanthamani
|
Vasanthamani
|
2910009WL078402
|
00078
|
CNRB0001604
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
TN2910009_291222APB_FTO_1357986
|
2910009000NRG23291220222196044
|
037296222
|
29/12/2022
|
Mayilathal
|
Mayilathal
|
2910009WL064696
|
00354
|
PUNB0136100
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
TN2910010_150722APB_FTO_540364
|
2910010000NRG23150720220858923
|
014734089
|
15/07/2022
|
MARGATHAMANI
|
MARGATHAMANI
|
2910010WL027495
|
00078
|
CNRB0001691
|
1590
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
TN2910011_010722APB_FTO_453190
|
2910011000NRG23010720220727790
|
015113546
|
01/07/2022
|
Kanneappan
|
Kanneappan
|
2910011WL022851
|
00078
|
CNRB0001605
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
TN2910011_010722APB_FTO_453727
|
2910011000NRG23010720220733534
|
015113546
|
01/07/2022
|
Chellammal
|
Chellammal
|
2910011WL023027
|
00078
|
CNRB0001692
|
1650
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
TN2910011_010722APB_FTO_454195
|
2910011000NRG23010720220734519
|
015113546
|
01/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910011WL023059
|
00078
|
CNRB0001586
|
1650
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
TN2910011_010922APB_FTO_811306
|
2910011000NRG23010920221313707
|
035858011
|
01/09/2022
|
Sampoornam
|
Sampoornam
|
2910011WL040328
|
00078
|
CNRB0001605
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
TN2910011_021222APB_FTO_1225755
|
2910011000NRG23021220221994386
|
026441765
|
02/12/2022
|
Balusamy
|
Balusamy
|
2910011WL059593
|
00227
|
KVBL0001165
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
TN2910009_081222APB_FTO_1250536
|
2910009000NRG23081220222025802
|
006773682
|
08/12/2022
|
Masani
|
Masani
|
2910009WL060371
|
00354
|
PUNB0136100
|
1000
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
TN2910009_081222APB_FTO_1250536
|
2910009000NRG23081220222025879
|
006773682
|
08/12/2022
|
Princial
|
Princial
|
2910009WL060371
|
00354
|
PUNB0136100
|
1000
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
TN2910009_110223APB_FTO_1539146
|
2910009000NRG23110220232444536
|
012059560
|
11/02/2023
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL071773
|
00177
|
IOBA0001561
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
TN2910009_150722APB_FTO_542600
|
2910009000NRG23150720220863172
|
014734089
|
15/07/2022
|
Thayathal
|
Thayathal
|
2910009WL027594
|
00078
|
CNRB0001604
|
1320
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
TN2910009_151222APB_FTO_1284060
|
2910009000NRG23151220222082676
|
003889971
|
15/12/2022
|
Padmavathi
|
Padmavathi
|
2910009WL061824
|
00078
|
CNRB0001243
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
TN2910009_170622APB_FTO_358629
|
2910009000NRG23160620220582778
|
009596921
|
17/06/2022
|
Muthurathinam
|
Muthurathinam
|
2910009WL017992
|
00078
|
CNRB0001243
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
TN2910009_200522APB_FTO_217858
|
2910009000NRG23200520220305233
|
015438045
|
20/05/2022
|
aaran
|
aaran
|
2910009WL010251
|
00078
|
CNRB0001243
|
1590
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
TN2910009_230223APB_FTO_1581705
|
2910009000NRG23220220232504780
|
005716042
|
23/02/2023
|
Mayilathal
|
Mayilathal
|
2910009WL073493
|
00354
|
PUNB0136100
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
TN2910009_220722APB_FTO_582846
|
2910009000NRG23220720220935213
|
013646206
|
22/07/2022
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL029748
|
00177
|
IOBA0001561
|
1300
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
TN2910009_230622APB_FTO_402573
|
2910009000NRG23230620220659292
|
022861757
|
23/06/2022
|
Kaliyappan
|
Kaliyappan
|
2910009WL020583
|
00354
|
PUNB0136100
|
1040
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
TN2910009_280522APB_FTO_236830
|
2910009000NRG23270520220375782
|
010787220
|
28/05/2022
|
aaran
|
aaran
|
2910009WL012318
|
00078
|
CNRB0001243
|
795
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
TN2910010_180323APB_FTO_1664627
|
2910010000NRG23180320232636339
|
025730340
|
18/03/2023
|
SRINIVASAN
|
SRINIVASAN
|
2910010WL077983
|
00078
|
CNRB0001242
|
819
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
TN2910008_300323APB_FTO_1714300
|
2910008000NRG23300320232688522
|
008365021
|
30/03/2023
|
Vennila
|
Vennila
|
2910008WL079837
|
00078
|
CNRB0016156
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
TN2910009_250822FTO_772222
|
2910009000NRG22070620222750084
|
020844942
|
25/08/2022
|
Pushpathal
|
Pushpathal
|
2910009WL0095200
|
00354
|
PUNB0136100
|
1300
|
01/09/2022
|
No Such Account
|
2120
|
TN2910009_020323APB_FTO_1609181
|
2910009000NRG23020320232554262
|
008364928
|
02/03/2023
|
Sridevi
|
Sridevi
|
2910009WL075083
|
00078
|
CNRB0001604
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
TN2910009_021222APB_FTO_1223814
|
2910009000NRG23021220221986086
|
026441765
|
02/12/2022
|
Masani
|
Masani
|
2910009WL059399
|
00354
|
PUNB0136100
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
TN2910009_070722APB_FTO_497738
|
2910009000NRG23070720220801701
|
011326451
|
07/07/2022
|
SOUNDERRAJ
|
SOUNDERRAJ
|
2910009WL025372
|
00078
|
CNRB0001243
|
1040
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
TN2910009_120822APB_FTO_713660
|
2910009000NRG23120820221148054
|
013156618
|
12/08/2022
|
Lakshmi.
|
Lakshmi.
|
2910009WL035638
|
00227
|
KVBL0001126
|
1560
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
TN2910009_130522APB_FTO_200936
|
2910009000NRG23130520220260857
|
015438045
|
13/05/2022
|
Muthurathinam
|
Muthurathinam
|
2910009WL008907
|
00078
|
CNRB0001243
|
530
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
TN2910009_150223APB_FTO_1553978
|
2910009000NRG23150220232458232
|
006925814
|
15/02/2023
|
Mayilathal
|
Mayilathal
|
2910009WL072202
|
00354
|
PUNB0136100
|
250
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
TN2910009_150722APB_FTO_545169
|
2910009000NRG23150720220871786
|
014734089
|
15/07/2022
|
Palaniyammal
|
Palaniyammal
|
2910009WL027950
|
00089
|
CBIN0282551
|
562
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
TN2910009_160622APB_FTO_356700
|
2910009000NRG23160620220580274
|
009596921
|
16/06/2022
|
myilathal
|
myilathal
|
2910009WL017933
|
00354
|
PUNB0136100
|
250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
TN2910009_230323APB_FTO_1683988
|
2910009000NRG23220320232643822
|
025730314
|
23/03/2023
|
Masani
|
Masani
|
2910009WL078191
|
00354
|
PUNB0136100
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
TN2910009_230323APB_FTO_1684293
|
2910009000NRG23230320232649912
|
025730314
|
23/03/2023
|
Ambigavathi
|
Ambigavathi
|
2910009WL078441
|
00078
|
CNRB0001541
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
TN2910009_231122FTO_1187707
|
2910009000NRG23231120221911275
|
026441856
|
23/11/2022
|
Esthar
|
Esthar
|
2910009WL0057521
|
00078
|
CNRB0008996
|
1638
|
13/12/2022
|
No Such Account
|
2131
|
TN2910009_251122APB_FTO_1192836
|
2910009000NRG23251120221937824
|
026441448
|
25/11/2022
|
myilathal
|
myilathal
|
2910009WL058208
|
00354
|
PUNB0136100
|
1560
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
TN2910009_290422APB_FTO_156578
|
2910009000NRG23290420220141247
|
018427951
|
29/04/2022
|
myilathal
|
myilathal
|
2910009WL005223
|
00354
|
PUNB0136100
|
1060
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
TN2910009_290722APB_FTO_627634
|
2910009000NRG23290720221014619
|
015632497
|
29/07/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL031860
|
00078
|
CNRB0001541
|
780
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
TN2910009_291222APB_FTO_1356839
|
2910009000NRG23291220222193129
|
037296222
|
29/12/2022
|
Ayyammal
|
Ayyammal
|
2910009WL064630
|
00078
|
CNRB0001028
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2135
|
TN2910010_020223APB_FTO_1517645
|
2910010000NRG23010220232406018
|
007471885
|
02/02/2023
|
MAYILAL M
|
MAYILAL M
|
2910010WL070367
|
00078
|
CNRB0001691
|
480
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
TN2910010_020223APB_FTO_1518051
|
2910010000NRG23020220232407876
|
007471885
|
02/02/2023
|
VENNILA
|
VENNILA
|
2910010WL070425
|
00078
|
CNRB0001608
|
240
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
TN2910010_290722APB_FTO_626336
|
2910010000NRG23290720221007318
|
015632497
|
29/07/2022
|
PALANATHAL
|
PALANATHAL
|
2910010WL031701
|
00415
|
SBIN0000831
|
265
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
TN2910011_010722APB_FTO_453421
|
2910011000NRG23010720220731271
|
015113546
|
01/07/2022
|
Selvi
|
Selvi
|
2910011WL022940
|
00078
|
CNRB0001605
|
550
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
TN2910011_010922APB_FTO_811631
|
2910011000NRG23010920221321992
|
035858011
|
01/09/2022
|
Palanisamy
|
Palanisamy
|
2910011WL040535
|
00227
|
KVBL0001165
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
TN2910011_060622APB_FTO_282498
|
2910011000NRG23020620220442219
|
018936891
|
06/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL013971
|
00227
|
KVBL0001165
|
1060
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
TN2910011_060123APB_FTO_1400168
|
2910011000NRG23060120232257692
|
018559404
|
06/01/2023
|
Palanal
|
Palanal
|
2910011WL066220
|
00078
|
CNRB0001605
|
275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
TN2910011_090922APB_FTO_846805
|
2910011000NRG23090920221401558
|
033431927
|
09/09/2022
|
Suppathal
|
Suppathal
|
2910011WL042793
|
00078
|
CNRB0001586
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
TN2910011_101122FTO_1131171
|
2910011000NRG23101120221815209
|
014668473
|
10/11/2022
|
Sarasu
|
Sarasu
|
2910011WL054859
|
00078
|
CNRB0001468
|
825
|
21/11/2022
|
No Such Account
|
2144
|
TN2910011_150722APB_FTO_540590
|
2910011000NRG23130720220835730
|
014734089
|
15/07/2022
|
Sampoornam
|
Sampoornam
|
2910011WL026712
|
00078
|
CNRB0001605
|
825
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
TN2910011_151022APB_FTO_1012010
|
2910011000NRG23131020221633838
|
018043886
|
15/10/2022
|
Palanisamy
|
Palanisamy
|
2910011WL049627
|
00078
|
CNRB0001468
|
1650
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
TN2910011_141222APB_FTO_1282125
|
2910011000NRG23141220222076663
|
017254965
|
14/12/2022
|
Kalishwari
|
Kalishwari
|
2910011WL061668
|
00078
|
CNRB0001468
|
1375
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
TN2910011_160323APB_FTO_1655065
|
2910011000NRG23160320232623203
|
025730239
|
16/03/2023
|
Kalishwari
|
Kalishwari
|
2910011WL077505
|
00078
|
CNRB0001468
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
TN2910011_160622APB_FTO_353492
|
2910011000NRG23160620220574197
|
008037883
|
16/06/2022
|
Karuppathal
|
Karuppathal
|
2910011WL017791
|
00078
|
CNRB0001468
|
1375
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
TN2910011_210522APB_FTO_218973
|
2910011000NRG23200520220313392
|
015438045
|
21/05/2022
|
Eswari
|
Eswari
|
2910011WL010451
|
00078
|
CNRB0001605
|
1325
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
TN2910011_210522APB_FTO_219130
|
2910011000NRG23210520220316424
|
015438045
|
21/05/2022
|
Sampoornam
|
Sampoornam
|
2910011WL010504
|
00078
|
CNRB0001605
|
795
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
TN2910011_240223APB_FTO_1587247
|
2910011000NRG23240220232524993
|
005716042
|
24/02/2023
|
Indiradevi
|
Indiradevi
|
2910011WL074190
|
00078
|
CNRB0001605
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
TN2910011_270123APB_FTO_1488025
|
2910011000NRG23270120232382701
|
037290754
|
27/01/2023
|
Chellammal
|
Chellammal
|
2910011WL069698
|
00078
|
CNRB0001692
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
TN2910011_061022APB_FTO_967584
|
2910011000NRG23051020221562519
|
033431809
|
06/10/2022
|
Palanisamy
|
Palanisamy
|
2910011WL047653
|
00078
|
CNRB0001468
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
TN2910011_130522APB_FTO_199402
|
2910011000NRG23110520220227313
|
009535790
|
13/05/2022
|
Jeyapandi
|
Jeyapandi
|
2910011WL008066
|
00078
|
CNRB0001586
|
1590
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
TN2910009_090622FTO_309836
|
2910009000NRG23090620220538803
|
014636852
|
09/06/2022
|
Pushpathal
|
Pushpathal
|
2910009WL016658
|
00354
|
PUNB0136100
|
265
|
16/06/2022
|
No Such Account
|
2156
|
TN2910009_130922FTO_864176
|
2910009000NRG23130920221415392
|
035857992
|
13/09/2022
|
rajamani
|
rajamani
|
2910009WL0043240
|
00078
|
CNRB0001243
|
1638
|
18/10/2022
|
No Such Account
|
2157
|
TN2910009_150922APB_FTO_874717
|
2910009000NRG23150920221439568
|
035858282
|
15/09/2022
|
Selvi
|
Selvi
|
2910009WL044137
|
00078
|
CNRB0001243
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
TN2910009_201022APB_FTO_1042712
|
2910009000NRG23201020221686858
|
014731413
|
20/10/2022
|
Palanisamy
|
Palanisamy
|
2910009WL051040
|
00354
|
PUNB0103300
|
260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
TN2910009_221222APB_FTO_1322443
|
2910009000NRG23221220222143929
|
018558934
|
22/12/2022
|
Masani
|
Masani
|
2910009WL063430
|
00354
|
PUNB0136100
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
TN2910009_230622APB_FTO_402040
|
2910009000NRG23230620220655822
|
022861757
|
23/06/2022
|
Geetha
|
Geetha
|
2910009WL020456
|
00078
|
CNRB0001604
|
265
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
TN2910009_250123APB_FTO_1484452
|
2910009000NRG23250120232372885
|
037297654
|
25/01/2023
|
Valliyammal
|
Valliyammal
|
2910009WL069456
|
00078
|
CNRB0001028
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
TN2910009_290822APB_FTO_797077
|
2910009000NRG23290820221286799
|
011287042
|
29/08/2022
|
Lakshmi
|
Lakshmi
|
2910009WL039667
|
00078
|
CNRB0001243
|
1638
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
TN2910009_290822APB_FTO_797077
|
2910009000NRG23290820221286800
|
011287042
|
29/08/2022
|
Kittathal
|
Kittathal
|
2910009WL039667
|
00078
|
CNRB0001243
|
1638
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
TN2910009_291222APB_FTO_1357085
|
2910009000NRG23291220222195107
|
037296222
|
29/12/2022
|
Vasanthamani
|
Vasanthamani
|
2910009WL064678
|
00078
|
CNRB0001604
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
TN2910009_300323APB_FTO_1713561
|
2910009000NRG23300320232690932
|
020056895
|
30/03/2023
|
Thayathal
|
Thayathal
|
2910009WL079923
|
00078
|
CNRB0001604
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
TN2910009_300822APB_FTO_799806
|
2910009000NRG23300820221293609
|
035857920
|
30/08/2022
|
Lakshmi.
|
Lakshmi.
|
2910009WL039827
|
00227
|
KVBL0001126
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
TN2910009_220922APB_FTO_906543
|
2910009000NRG23220920221486893
|
014307543
|
22/09/2022
|
Rajeswari
|
Rajeswari
|
2910009WL045596
|
00089
|
CBIN0282551
|
1620
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2168
|
TN2910009_230323APB_FTO_1685150
|
2910009000NRG23230320232655202
|
025730314
|
23/03/2023
|
K.Kaliyammal
|
K.Kaliyammal
|
2910009WL078639
|
00089
|
CBIN0282551
|
500
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2169
|
TN2910009_230622APB_FTO_402808
|
2910009000NRG23230620220660611
|
022861757
|
23/06/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2910009WL020612
|
00354
|
PUNB0136100
|
780
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
TN2910009_290922APB_FTO_936799
|
2910009000NRG23290920221522388
|
030361614
|
29/09/2022
|
Chellan
|
Chellan
|
2910009WL046644
|
00078
|
CNRB0001604
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
TN2910009_300323APB_FTO_1712424
|
2910009000NRG23300320232685801
|
008365021
|
30/03/2023
|
Palanathal
|
Palanathal
|
2910009WL079744
|
00078
|
CNRB0001604
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
TN2910009_300323APB_FTO_1712708
|
2910009000NRG23300320232688328
|
008365021
|
30/03/2023
|
Padmavathi
|
Padmavathi
|
2910009WL079828
|
00078
|
CNRB0001243
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
TN2910009_300622APB_FTO_449103
|
2910009000NRG23300620220721515
|
022546529
|
30/06/2022
|
Chellan
|
Chellan
|
2910009WL022701
|
00078
|
CNRB0001604
|
1300
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
TN2910010_270522FTO_234532
|
2910010000NRG22270520222749878
|
010787322
|
27/05/2022
|
gurusamy
|
gurusamy
|
2910010WL0095130
|
00078
|
CNRB0001578
|
1325
|
07/06/2022
|
No Such Account
|
2175
|
TN2910010_011222FTO_1221931
|
2910010000NRG23011220221978274
|
026442503
|
01/12/2022
|
Mailsamy
|
Mailsamy
|
2910010WL059225
|
00176
|
IDIB000K102
|
1325
|
13/12/2022
|
No Such Account
|
2176
|
TN2910010_120123APB_FTO_1431636
|
2910010000NRG23120120232293270
|
037295842
|
12/01/2023
|
PALANATHAL
|
PALANATHAL
|
2910010WL067124
|
00415
|
SBIN0000831
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
TN2910010_130422FTO_71981
|
2910010000NRG23130420220032047
|
009655029
|
13/04/2022
|
MATHIALAGAN
|
MATHIALAGAN
|
2910010WL001376
|
00227
|
KVBL0001126
|
1590
|
11/05/2022
|
No Such Account
|
2178
|
TN2910010_290922APB_FTO_936457
|
2910010000NRG23290920221519383
|
030361614
|
29/09/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2910010WL046554
|
00078
|
CNRB0001242
|
795
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
TN2910010_301222APB_FTO_1361980
|
2910010000NRG23301220222215012
|
037296222
|
30/12/2022
|
MAYILAL M
|
MAYILAL M
|
2910010WL065120
|
00078
|
CNRB0001691
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
TN2910011_021222APB_FTO_1225854
|
2910011000NRG23021220221994717
|
026441765
|
02/12/2022
|
Chellammal
|
Chellammal
|
2910011WL059599
|
00078
|
CNRB0001692
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
TN2910011_060522APB_FTO_180365
|
2910011000NRG23040520220167490
|
014388806
|
06/05/2022
|
Rajamani
|
Rajamani
|
2910011WL006158
|
00078
|
CNRB0001605
|
795
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
TN2910011_060622APB_FTO_282982
|
2910011000NRG23040620220481325
|
018936891
|
06/06/2022
|
Kanneappan
|
Kanneappan
|
2910011WL015038
|
00078
|
CNRB0001605
|
1325
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
TN2910011_060622FTO_283227
|
2910011000NRG23040620220485036
|
018937027
|
06/06/2022
|
Palaniappan
|
Palaniappan
|
2910011WL015134
|
00078
|
CNRB0001586
|
1590
|
15/06/2022
|
A/c Blocked or Frozen
|
2184
|
TN2910011_041122APB_FTO_1103786
|
2910011000NRG23041120221782383
|
020476915
|
04/11/2022
|
Balusamy
|
Balusamy
|
2910011WL053837
|
00227
|
KVBL0001165
|
1650
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
TN2910011_090622APB_FTO_302190
|
2910011000NRG23080620220502168
|
014636918
|
09/06/2022
|
Kaveri
|
Kaveri
|
2910011WL015640
|
00078
|
CNRB0001605
|
1375
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
TN2910011_101122APB_FTO_1131280
|
2910011000NRG23101120221817588
|
014668345
|
10/11/2022
|
Palaniammal
|
Palaniammal
|
2910011WL054911
|
00078
|
CNRB0001605
|
1375
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2187
|
TN2910008_290422APB_FTO_158350
|
2910008000NRG23290420220144285
|
018427951
|
29/04/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL005308
|
00078
|
CNRB0001352
|
843
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
TN2910008_300323APB_FTO_1714623
|
2910008000NRG23300320232694943
|
008365021
|
30/03/2023
|
KANNAMMAL
|
KANNAMMAL
|
2910008WL080094
|
00177
|
IOBA0001086
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
TN2910009_130422FTO_72671
|
2910009000NRG22130420222749511
|
009655029
|
13/04/2022
|
Pushpathal
|
Pushpathal
|
2910009WL0094993
|
00354
|
PUNB0136100
|
1560
|
11/05/2022
|
No Such Account
|
2190
|
TN2910009_040822APB_FTO_666750
|
2910009000NRG23040820221067149
|
016533607
|
04/08/2022
|
CHINNASAMY
|
CHINNASAMY
|
2910009WL033428
|
00078
|
CNRB0001028
|
1300
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
TN2910009_050822APB_FTO_669238
|
2910009000NRG23040820221072873
|
016957373
|
05/08/2022
|
Nachathal
|
Nachathal
|
2910009WL033571
|
00227
|
KVBL0001126
|
260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
TN2910009_061022APB_FTO_970912
|
2910009000NRG23061020221587929
|
033431809
|
06/10/2022
|
Palanisamy
|
Palanisamy
|
2910009WL048363
|
00354
|
PUNB0103300
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
TN2910009_101122APB_FTO_1130887
|
2910009000NRG23101120221819460
|
023569424
|
10/11/2022
|
Maguddeswari
|
Maguddeswari
|
2910009WL054959
|
00078
|
CNRB0016569
|
270
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
TN2910009_090922FTO_848413
|
2910009000NRG23090920221403326
|
033431831
|
09/09/2022
|
Maguddeswari
|
Maguddeswari
|
2910009WL0042857
|
00078
|
CNRB0001028
|
1040
|
18/10/2022
|
No Such Account
|
2195
|
TN2910009_120123APB_FTO_1433996
|
2910009000NRG23120120232310431
|
037295842
|
12/01/2023
|
myilathal
|
myilathal
|
2910009WL067558
|
00177
|
IOBA0001561
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
TN2910009_120822APB_FTO_712976
|
2910009000NRG23120820221144109
|
013156618
|
12/08/2022
|
Palanisamy
|
Palanisamy
|
2910009WL035514
|
00354
|
PUNB0103300
|
1560
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
TN2910009_130123APB_FTO_1440919
|
2910009000NRG23130120232323193
|
037293709
|
13/01/2023
|
Selvi
|
Selvi
|
2910009WL067853
|
00078
|
CNRB0001243
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
TN2910009_230323APB_FTO_1684203
|
2910009000NRG23230320232649500
|
025730314
|
23/03/2023
|
Selvi
|
Selvi
|
2910009WL078427
|
00177
|
IOBA0000535
|
750
|
03/04/2023
|
Account closed
|
2199
|
TN2910009_240822FTO_766803
|
2910009000NRG23240820221240945
|
020844961
|
24/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0038221
|
00078
|
CNRB0001541
|
1325
|
05/09/2022
|
No Such Account
|
2200
|
TN2910009_290422APB_FTO_159082
|
2910009000NRG23290420220145977
|
018427951
|
29/04/2022
|
aaran
|
aaran
|
2910009WL005403
|
00078
|
CNRB0001243
|
1325
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
TN2910009_290722APB_FTO_626716
|
2910009000NRG23290720221011929
|
015632497
|
29/07/2022
|
Mayilathal
|
Mayilathal
|
2910009WL031786
|
00354
|
PUNB0136100
|
1040
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
TN2910008_020323APB_FTO_1607063
|
2910008000NRG23010320232541027
|
008364928
|
02/03/2023
|
Angammal
|
Angammal
|
2910008WL074638
|
00715
|
DBSS0IN0507
|
762
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
TN2910008_020323APB_FTO_1607135
|
2910008000NRG23010320232541563
|
008364928
|
02/03/2023
|
SUBBAN P
|
SUBBAN P
|
2910008WL074656
|
00078
|
CNRB0001027
|
762
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
TN2910008_020323APB_FTO_1607143
|
2910008000NRG23020320232542623
|
008364928
|
02/03/2023
|
B KAMALA
|
B KAMALA
|
2910008WL074690
|
00715
|
DBSS0IN0507
|
762
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
TN2910008_030822APB_FTO_661335
|
2910008000NRG23030820221044729
|
016410748
|
03/08/2022
|
GOVINDAMMAL S
|
GOVINDAMMAL S
|
2910008WL032872
|
00078
|
CNRB0001352
|
1638
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
TN2910008_061022APB_FTO_968306
|
2910008000NRG23061020221572093
|
033431809
|
06/10/2022
|
Poongodi
|
Poongodi
|
2910008WL047891
|
00715
|
DBSS0IN0507
|
1108
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
TN2910008_110722FTO_524916
|
2910008000NRG23110720220833165
|
030529590
|
11/07/2022
|
C Nallamuthu
|
C Nallamuthu
|
2910008WL0026512
|
00165
|
IBKL0000758
|
1536
|
18/07/2022
|
Account closed
|
2208
|
TN2910008_170223APB_FTO_1562224
|
2910008000NRG23160220232477121
|
005716695
|
17/02/2023
|
Sambooranam
|
Sambooranam
|
2910008WL072765
|
00078
|
CNRB0001352
|
771
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
TN2910008_190123APB_FTO_1459461
|
2910008000NRG23190120232338925
|
037291022
|
19/01/2023
|
Kavitha
|
Kavitha
|
2910008WL068318
|
00078
|
CNRB0016156
|
263
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
TN2910008_210422APB_FTO_107227
|
2910008000NRG23210420220090228
|
017499554
|
21/04/2022
|
Shanmugam J
|
Shanmugam J
|
2910008WL003520
|
00078
|
CNRB0001352
|
1405
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
TN2910009_080922APB_FTO_844045
|
2910009000NRG23080920221394249
|
033431818
|
08/09/2022
|
sasikala
|
sasikala
|
2910009WL042563
|
00354
|
PUNB0103300
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
TN2910009_090622FTO_309166
|
2910009000NRG23090620220536721
|
014636852
|
09/06/2022
|
Pushpathal
|
Pushpathal
|
2910009WL0016608
|
00354
|
PUNB0136100
|
530
|
16/06/2022
|
No Such Account
|
2213
|
TN2910009_090922FTO_848413
|
2910009000NRG23090920221403327
|
033431831
|
09/09/2022
|
Chinnakannu
|
Chinnakannu
|
2910009WL0042858
|
00078
|
CNRB0001243
|
780
|
18/10/2022
|
Account closed
|
2214
|
TN2910009_210422APB_FTO_106891
|
2910009000NRG23210420220083868
|
017499728
|
21/04/2022
|
Paramasivan
|
Paramasivan
|
2910009WL003310
|
00354
|
PUNB0136100
|
1325
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
TN2910009_291022APB_FTO_1079419
|
2910009000NRG23291020221747673
|
015711002
|
29/10/2022
|
Govindammal
|
Govindammal
|
2910009WL052846
|
00227
|
KVBL0001126
|
540
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
TN2910009_310323APB_FTO_1719730
|
2910009000NRG23310320232705218
|
018529184
|
31/03/2023
|
Nagulan
|
Nagulan
|
2910009WL080617
|
00078
|
CNRB0001243
|
250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758452
|
015710881
|
31/10/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0053207
|
00078
|
CNRB0001541
|
1590
|
07/11/2022
|
No Such Account
|
2218
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758454
|
015710881
|
31/10/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0053207
|
00078
|
CNRB0001541
|
1325
|
07/11/2022
|
No Such Account
|
2219
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758470
|
015710881
|
31/10/2022
|
Maguddeswari
|
Maguddeswari
|
2910009WL0053209
|
00078
|
CNRB0016569
|
260
|
07/11/2022
|
No Such Account
|
2220
|
TN2910010_180223APB_FTO_1568625
|
2910010000NRG23160220232467103
|
006925814
|
18/02/2023
|
PRIYA
|
PRIYA
|
2910010WL072464
|
00078
|
CNRB0001608
|
1440
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
TN2910010_240223APB_FTO_1586845
|
2910010000NRG23230220232508670
|
005713705
|
24/02/2023
|
CHITRADEVI K
|
CHITRADEVI K
|
2910010WL073628
|
00078
|
CNRB0001691
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
TN2910010_271022APB_FTO_1068580
|
2910010000NRG23271020221721113
|
015711061
|
27/10/2022
|
MURUGAN M
|
MURUGAN M
|
2910010WL051969
|
00078
|
CNRB0001578
|
534
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
TN2910009_300622APB_FTO_449029
|
2910009000NRG23300620220721169
|
022546529
|
30/06/2022
|
Geetha
|
Geetha
|
2910009WL022689
|
00078
|
CNRB0001604
|
260
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758275
|
015710881
|
31/10/2022
|
Karuppusamy
|
Karuppusamy
|
2910009WL0053188
|
00078
|
CNRB0001604
|
540
|
07/11/2022
|
No Such Account
|
2225
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758449
|
015710881
|
31/10/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0053207
|
00078
|
CNRB0001541
|
780
|
07/11/2022
|
No Such Account
|
2226
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758471
|
015710881
|
31/10/2022
|
Maguddeswari
|
Maguddeswari
|
2910009WL0053209
|
00078
|
CNRB0016569
|
520
|
07/11/2022
|
No Such Account
|
2227
|
TN2910010_060123APB_FTO_1400420
|
2910010000NRG23060120232257417
|
018558837
|
06/01/2023
|
RADHAMANI
|
RADHAMANI
|
2910010WL066207
|
00078
|
CNRB0016569
|
1200
|
06/02/2023
|
Account closed
|
2228
|
TN2910010_110223APB_FTO_1540798
|
2910010000NRG23090220232418675
|
012059560
|
11/02/2023
|
sudha
|
sudha
|
2910010WL070991
|
00078
|
CNRB0001578
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
TN2910010_110323APB_FTO_1641169
|
2910010000NRG23090320232584100
|
005717880
|
11/03/2023
|
KALEESWARI
|
KALEESWARI
|
2910010WL076071
|
00078
|
CNRB0001608
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
TN2910010_120123APB_FTO_1428535
|
2910010000NRG23110120232292145
|
037295842
|
12/01/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2910010WL067085
|
00078
|
CNRB0001608
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
TN2910010_280722FTO_619872
|
2910010000NRG23280720220981082
|
015743139
|
28/07/2022
|
PARAMASIVAM
|
PARAMASIVAM
|
2910010WL031004
|
00078
|
CNRB0001243
|
795
|
08/08/2022
|
No Such Account
|
2232
|
TN2910011_090422FTO_53842
|
2910011000NRG22090420222748937
|
036264217
|
09/04/2022
|
Veeran
|
Veeran
|
2910011WL0094831
|
00227
|
KVBL0001165
|
795
|
06/05/2022
|
Account closed
|
2233
|
TN2910011_070522APB_FTO_183305
|
2910011000NRG23060520220185012
|
014388806
|
07/05/2022
|
Rathinasigamani
|
Rathinasigamani
|
2910011WL006671
|
00078
|
CNRB0001468
|
1060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
TN2910011_070722APB_FTO_492250
|
2910011000NRG23060720220769963
|
010691838
|
07/07/2022
|
Selvi
|
Selvi
|
2910011WL024424
|
00078
|
CNRB0001605
|
460
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
TN2910011_140422APB_FTO_75554
|
2910011000NRG23140420220037890
|
009655210
|
14/04/2022
|
Rajamani
|
Rajamani
|
2910011WL001553
|
00078
|
CNRB0001605
|
1590
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
TN2910011_150622APB_FTO_347972
|
2910011000NRG23150620220560444
|
008037883
|
15/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL017363
|
00227
|
KVBL0001165
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
TN2910011_160323APB_FTO_1655087
|
2910011000NRG23160320232623275
|
025730239
|
16/03/2023
|
Chellathal
|
Chellathal
|
2910011WL077509
|
00078
|
CNRB0001468
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
TN2910011_160323APB_FTO_1655223
|
2910011000NRG23160320232624355
|
025730239
|
16/03/2023
|
Amika
|
Amika
|
2910011WL077545
|
00078
|
CNRB0001468
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
TN2910011_221222APB_FTO_1322238
|
2910011000NRG23221220222142440
|
018559601
|
22/12/2022
|
Samiyathal
|
Samiyathal
|
2910011WL063391
|
00078
|
CNRB0001605
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
TN2910011_221222APB_FTO_1322479
|
2910011000NRG23221220222144305
|
037294953
|
22/12/2022
|
Rajamani
|
Rajamani
|
2910011WL063441
|
00227
|
KVBL0001165
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
TN2910011_240622APB_FTO_410610
|
2910011000NRG23240620220675778
|
022861757
|
24/06/2022
|
Sampoornam
|
Sampoornam
|
2910011WL021104
|
00078
|
CNRB0001605
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
TN2910011_280422APB_FTO_142862
|
2910011000NRG23270420220114341
|
018428161
|
28/04/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL004352
|
00078
|
CNRB0001468
|
1060
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
TN2910011_300822APB_FTO_798255
|
2910011000NRG23290820221290734
|
035857920
|
30/08/2022
|
Sampoornam
|
Sampoornam
|
2910011WL039770
|
00078
|
CNRB0001605
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
TN2911007_010622APB_FTO_255755
|
2911007000NRG23010620220315860
|
009630563
|
01/06/2022
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL011668
|
00415
|
SBIN0006728
|
1608
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
TN2911007_030822APB_FTO_660923
|
2911007000NRG23030820220711439
|
016410748
|
03/08/2022
|
Kuppal
|
Kuppal
|
2911007WL028235
|
00415
|
SBIN0006728
|
1040
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
TN2911007_041122APB_FTO_1104365
|
2911007000NRG23041120221193322
|
020476915
|
04/11/2022
|
ABIRAMI
|
ABIRAMI
|
2911007WL050092
|
00078
|
CNRB0016129
|
1048
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
TN2911007_080622APB_FTO_296761
|
2911007000NRG23080620220358011
|
018937073
|
08/06/2022
|
Pangajam
|
Pangajam
|
2911007WL013305
|
00078
|
CNRB0016133
|
1325
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
TN2911007_090323APB_FTO_1633790
|
2911007000NRG23090320231671490
|
025719908
|
09/03/2023
|
THIRUMATHAL
|
THIRUMATHAL
|
2911007WL070795
|
00078
|
CNRB0016129
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
TN2911007_120123APB_FTO_1432934
|
2911007000NRG23120120231508136
|
037295842
|
12/01/2023
|
Mallika
|
Mallika
|
2911007WL062874
|
00078
|
CNRB0000944
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
TN2911007_160223APB_FTO_1560238
|
2911007000NRG23160220231608024
|
005716695
|
16/02/2023
|
Renugadevi
|
Renugadevi
|
2911007WL067866
|
00078
|
CNRB0016129
|
738
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
TN2910011_070522APB_FTO_183281
|
2910011000NRG23050520220182367
|
014388806
|
07/05/2022
|
Susila
|
Susila
|
2910011WL006586
|
00078
|
CNRB0001605
|
1590
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
TN2910011_070522APB_FTO_183281
|
2910011000NRG23050520220182372
|
014388806
|
07/05/2022
|
Selvi
|
Selvi
|
2910011WL006586
|
00078
|
CNRB0001605
|
1060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
TN2910009_301222APB_FTO_1360160
|
2910009000NRG23291220222196305
|
037296222
|
30/12/2022
|
Padmavathi
|
Padmavathi
|
2910009WL064702
|
00078
|
CNRB0001243
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
TN2910009_300323APB_FTO_1713693
|
2910009000NRG23300320232692675
|
020056895
|
30/03/2023
|
K.Kaliyammal
|
K.Kaliyammal
|
2910009WL079986
|
00089
|
CBIN0282551
|
250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
TN2910010_060123APB_FTO_1400194
|
2910010000NRG23060120232251540
|
018558837
|
06/01/2023
|
Srija
|
Srija
|
2910010WL066048
|
00176
|
IDIB000K102
|
1185
|
06/02/2023
|
Account closed
|
2256
|
TN2910010_180223APB_FTO_1569161
|
2910010000NRG23150220232461042
|
006925814
|
18/02/2023
|
Senbagam
|
Senbagam
|
2910010WL072309
|
00078
|
CNRB0001608
|
1440
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
TN2910010_151222APB_FTO_1286844
|
2910010000NRG23151220222085043
|
003889971
|
15/12/2022
|
durairaj
|
durairaj
|
2910010WL061925
|
00227
|
KVBL0001126
|
1092
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
TN2910010_170323APB_FTO_1662096
|
2910010000NRG23170320232626338
|
025730340
|
17/03/2023
|
SAVITHRI
|
SAVITHRI
|
2910010WL077643
|
00078
|
CNRB0001608
|
273
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
TN2910010_250223APB_FTO_1588514
|
2910010000NRG23230220232518288
|
005713705
|
25/02/2023
|
OVEN
|
OVEN
|
2910010WL073989
|
00078
|
CNRB0001690
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
TN2910010_290822FTO_791027
|
2910010000NRG23270820221255289
|
011286912
|
29/08/2022
|
RAJESWARI
|
RAJESWARI
|
2910010WL0038902
|
00078
|
CNRB0001578
|
265
|
07/09/2022
|
No Such Account
|
2261
|
TN2910011_010422APB_FTO_1046
|
2910011000NRG22310320222717319
|
020520291
|
01/04/2022
|
Kittan
|
Kittan
|
2910011WL093278
|
00078
|
CNRB0001586
|
1325
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
TN2910011_020323APB_FTO_1608278
|
2910011000NRG23020320232548163
|
008364928
|
02/03/2023
|
Samyathyal
|
Samyathyal
|
2910011WL074882
|
00227
|
KVBL0001165
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
TN2910011_060622APB_FTO_283396
|
2910011000NRG23040620220485229
|
018936891
|
06/06/2022
|
Jeyapandi
|
Jeyapandi
|
2910011WL015135
|
00078
|
CNRB0001586
|
1590
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
TN2910011_060622APB_FTO_283517
|
2910011000NRG23040620220485357
|
018936891
|
06/06/2022
|
Rajathi
|
Rajathi
|
2910011WL015138
|
00078
|
CNRB0001605
|
1325
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
TN2910011_080223APB_FTO_1525946
|
2910011000NRG23080220232414741
|
012059428
|
08/02/2023
|
Ramasamy
|
Ramasamy
|
2910011WL070815
|
00078
|
CNRB0001468
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
TN2910011_110223APB_FTO_1540542
|
2910011000NRG23110220232446721
|
012059560
|
11/02/2023
|
Kanniyammal
|
Kanniyammal
|
2910011WL071849
|
00078
|
CNRB0001605
|
480
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2267
|
TN2910011_130522APB_FTO_199564
|
2910011000NRG23120520220242648
|
009535790
|
13/05/2022
|
Eswari
|
Eswari
|
2910011WL008527
|
00078
|
CNRB0001605
|
1590
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
TN2910011_171122APB_FTO_1160411
|
2910011000NRG23171120221872539
|
010617351
|
17/11/2022
|
Kittan
|
Kittan
|
2910011WL056422
|
00078
|
CNRB0001586
|
275
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
TN2910011_221222APB_FTO_1322490
|
2910011000NRG23221220222144323
|
018559601
|
22/12/2022
|
Maniyathal
|
Maniyathal
|
2910011WL063442
|
00227
|
KVBL0001165
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
TN2910009_151122FTO_1154047
|
2910009000NRG23151120221859377
|
015796413
|
15/11/2022
|
Karuppusamy
|
Karuppusamy
|
2910009WL0056019
|
00078
|
CNRB0001604
|
270
|
22/11/2022
|
No Such Account
|
2271
|
TN2910009_151122FTO_1154047
|
2910009000NRG23151120221859378
|
015796413
|
15/11/2022
|
Karuppusamy
|
Karuppusamy
|
2910009WL0056019
|
00078
|
CNRB0001604
|
540
|
22/11/2022
|
No Such Account
|
2272
|
TN2910009_151222FTO_1285015
|
2910009000NRG23151220222084330
|
003889894
|
15/12/2022
|
Kangaraj
|
Kangaraj
|
2910009WL061898
|
00078
|
CNRB0001243
|
1250
|
06/02/2023
|
Account closed
|
2273
|
TN2910009_140522APB_FTO_203213
|
2910009000NRG23140520220268999
|
015438045
|
14/05/2022
|
Deivanai
|
Deivanai
|
2910009WL009220
|
00177
|
IOBA0000535
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
TN2910009_220722APB_FTO_581364
|
2910009000NRG23220720220927496
|
013646206
|
22/07/2022
|
myilathal
|
myilathal
|
2910009WL029551
|
00354
|
PUNB0136100
|
260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
TN2910009_290422APB_FTO_157272
|
2910009000NRG23290420220144052
|
018427951
|
29/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL005297
|
00078
|
CNRB0001541
|
265
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
TN2910009_290922APB_FTO_937886
|
2910009000NRG23290920221528822
|
030361614
|
29/09/2022
|
sasikala
|
sasikala
|
2910009WL046802
|
00354
|
PUNB0103300
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
TN2910010_040323APB_FTO_1616355
|
2910010000NRG23020320232550928
|
025730210
|
04/03/2023
|
KALEESWARI
|
KALEESWARI
|
2910010WL074973
|
00078
|
CNRB0001608
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
TN2910010_130223APB_FTO_1542362
|
2910010000NRG23130220232449355
|
008150297
|
13/02/2023
|
CIRATHAL G
|
CIRATHAL G
|
2910010WL071941
|
00078
|
CNRB0001242
|
1440
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
TN2910009_040822APB_FTO_666423
|
2910009000NRG23040820221065024
|
016533607
|
04/08/2022
|
myilathal
|
myilathal
|
2910009WL033373
|
00354
|
PUNB0136100
|
260
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
TN2910009_050822APB_FTO_669111
|
2910009000NRG23040820221072026
|
016957373
|
05/08/2022
|
Bemaraj
|
Bemaraj
|
2910009WL033545
|
00078
|
CNRB0001604
|
1300
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
TN2910009_070123APB_FTO_1402648
|
2910009000NRG23060120232260567
|
018559404
|
07/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL066293
|
00078
|
CNRB0001541
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
TN2910009_070522APB_FTO_183042
|
2910009000NRG23060520220190959
|
026055721
|
07/05/2022
|
myilathal
|
myilathal
|
2910009WL006878
|
00354
|
PUNB0136100
|
265
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
TN2910009_120822APB_FTO_712692
|
2910009000NRG23120820221142621
|
013156618
|
12/08/2022
|
Sowmiya
|
Sowmiya
|
2910009WL035475
|
00078
|
CNRB0001028
|
1300
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
TN2910009_150922APB_FTO_874646
|
2910009000NRG23150920221439500
|
035858282
|
15/09/2022
|
Rajeswari
|
Rajeswari
|
2910009WL044134
|
00089
|
CBIN0282551
|
1350
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2285
|
TN2910009_230223APB_FTO_1580775
|
2910009000NRG23220220232505203
|
005716042
|
23/02/2023
|
Kumarasamy
|
Kumarasamy
|
2910009WL073501
|
00078
|
CNRB0001028
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
TN2910009_221222FTO_1320250
|
2910009000NRG23221220222131115
|
018559800
|
22/12/2022
|
Kangaraj
|
Kangaraj
|
2910009WL063131
|
00078
|
CNRB0001243
|
1000
|
04/02/2023
|
Account closed
|
2287
|
TN2910009_221222APB_FTO_1322055
|
2910009000NRG23221220222134062
|
018558934
|
22/12/2022
|
myilathal
|
myilathal
|
2910009WL063206
|
00354
|
PUNB0136100
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
TN2910009_221222APB_FTO_1321229
|
2910009000NRG23221220222140042
|
018559601
|
22/12/2022
|
Govindammal
|
Govindammal
|
2910009WL063339
|
00227
|
KVBL0001126
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
TN2910009_230522APB_FTO_225492
|
2910009000NRG23230520220344009
|
023844393
|
23/05/2022
|
myilathal
|
myilathal
|
2910009WL011361
|
00354
|
PUNB0136100
|
1060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
TN2910009_270522FTO_234323
|
2910009000NRG23260520220364519
|
010787051
|
27/05/2022
|
Dhanalaskhmi
|
Dhanalaskhmi
|
2910009WL011958
|
00078
|
CNRB0000947
|
1325
|
07/06/2022
|
No Such Account
|
2291
|
TN2910009_290422APB_FTO_157227
|
2910009000NRG23290420220143940
|
018427951
|
29/04/2022
|
Muthuramalingam
|
Muthuramalingam
|
2910009WL005291
|
00078
|
CNRB0001028
|
1405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
TN2910009_160323APB_FTO_1653077
|
2910009000NRG23160320232610480
|
025730239
|
16/03/2023
|
Mayilathal
|
Mayilathal
|
2910009WL077008
|
00078
|
CNRB0001028
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
TN2910009_170223APB_FTO_1563119
|
2910009000NRG23170220232490746
|
006925814
|
17/02/2023
|
Balasubramaniam
|
Balasubramaniam
|
2910009WL073100
|
00078
|
CNRB0001243
|
1500
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
TN2910009_170323FTO_1659470
|
2910009000NRG23170320232631884
|
025730086
|
17/03/2023
|
Saraswathi
|
Saraswathi
|
2910009WL0077830
|
00078
|
CNRB0001541
|
1080
|
31/03/2023
|
No Such Account
|
2295
|
TN2910009_181122APB_FTO_1166331
|
2910009000NRG23181120221892961
|
013030450
|
18/11/2022
|
anbarasi
|
anbarasi
|
2910009WL056976
|
00078
|
CNRB0016569
|
1040
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
TN2910009_200522APB_FTO_218157
|
2910009000NRG23200520220311759
|
023844393
|
20/05/2022
|
sasikala
|
sasikala
|
2910009WL010409
|
00354
|
PUNB0103300
|
1590
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
TN2910009_220722APB_FTO_583137
|
2910009000NRG23220720220936482
|
013646206
|
22/07/2022
|
Valliyathal
|
Valliyathal
|
2910009WL029780
|
00078
|
CNRB0001604
|
520
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
TN2910009_230323APB_FTO_1685280
|
2910009000NRG23230320232656614
|
025730314
|
23/03/2023
|
K.Kalimuthu
|
K.Kalimuthu
|
2910009WL078688
|
00177
|
IOBA0000535
|
1500
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2299
|
TN2910009_240822FTO_766803
|
2910009000NRG23240820221240943
|
020844961
|
24/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0038221
|
00078
|
CNRB0001541
|
1590
|
05/09/2022
|
No Such Account
|
2300
|
TN2910008_060722APB_FTO_491225
|
2910008000NRG23060720220777413
|
011542666
|
06/07/2022
|
Sasikala
|
Sasikala
|
2910008WL024655
|
00715
|
DBSS0IN0507
|
831
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
TN2910008_090323APB_FTO_1632640
|
2910008000NRG23090320232575513
|
005717215
|
09/03/2023
|
Poovathal
|
Poovathal
|
2910008WL075775
|
00078
|
CNRB0016567
|
252
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
TN2910008_230323APB_FTO_1685354
|
2910008000NRG23230320232653512
|
025730314
|
23/03/2023
|
Shanthi
|
Shanthi
|
2910008WL078575
|
00078
|
CNRB0001027
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
TN2910008_310522FTO_253212
|
2910008000NRG23310520220423135
|
016872636
|
31/05/2022
|
Kannammal
|
Kannammal
|
2910008WL013372
|
00715
|
DBSS0IN0453
|
1644
|
07/06/2022
|
No Such Account
|
2304
|
TN2910009_010922APB_FTO_811762
|
2910009000NRG23010920221332412
|
035858011
|
01/09/2022
|
Vasanthi
|
Vasanthi
|
2910009WL040819
|
00089
|
CBIN0282551
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
TN2910009_040822APB_FTO_666850
|
2910009000NRG23040820221067486
|
016533607
|
04/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL033437
|
00078
|
CNRB0001541
|
1300
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
TN2910009_050822APB_FTO_668988
|
2910009000NRG23040820221070550
|
016957373
|
05/08/2022
|
aaran
|
aaran
|
2910009WL033504
|
00078
|
CNRB0001243
|
520
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
TN2910009_090622APB_FTO_307134
|
2910009000NRG23090620220525462
|
014636918
|
09/06/2022
|
Thayathal
|
Thayathal
|
2910009WL016370
|
00078
|
CNRB0001604
|
510
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
TN2910009_140522APB_FTO_203144
|
2910009000NRG23130520220263730
|
015438045
|
14/05/2022
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL008988
|
00177
|
IOBA0001561
|
1060
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
TN2910009_160323APB_FTO_1654093
|
2910009000NRG23160320232617393
|
025730239
|
16/03/2023
|
K.Kaliyammal
|
K.Kaliyammal
|
2910009WL077267
|
00089
|
CBIN0282551
|
250
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2310
|
TN2910009_190123APB_FTO_1458983
|
2910009000NRG23190120232340203
|
037291022
|
19/01/2023
|
eswari
|
eswari
|
2910009WL068348
|
00354
|
PUNB0136100
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
TN2910011_070722APB_FTO_495668
|
2910011000NRG23070720220793848
|
010691838
|
07/07/2022
|
Selvi
|
Selvi
|
2910011WL025083
|
00078
|
CNRB0001605
|
1375
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
TN2910011_090323APB_FTO_1633398
|
2910011000NRG23090320232578433
|
005717611
|
09/03/2023
|
Pushpa
|
Pushpa
|
2910011WL075883
|
00078
|
CNRB0001468
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
TN2910011_120822APB_FTO_712922
|
2910011000NRG23110820221128436
|
013156618
|
12/08/2022
|
Sampoornam
|
Sampoornam
|
2910011WL035139
|
00078
|
CNRB0001605
|
1650
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
TN2910011_120123APB_FTO_1433212
|
2910011000NRG23120120232312279
|
037295842
|
12/01/2023
|
Pappathi
|
Pappathi
|
2910011WL067605
|
00078
|
CNRB0001605
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
TN2910011_120123APB_FTO_1435589
|
2910011000NRG23120120232318089
|
037295842
|
12/01/2023
|
Balusamy
|
Balusamy
|
2910011WL067719
|
00227
|
KVBL0001165
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
TN2910011_190822APB_FTO_739229
|
2910011000NRG23190820221206228
|
014512623
|
19/08/2022
|
Kittan
|
Kittan
|
2910011WL037154
|
00078
|
CNRB0001586
|
1375
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
TN2910011_210522APB_FTO_219192
|
2910011000NRG23210520220316876
|
015438045
|
21/05/2022
|
Rajathi
|
Rajathi
|
2910011WL010511
|
00078
|
CNRB0001605
|
1590
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
TN2910011_221222APB_FTO_1322238
|
2910011000NRG23221220222142465
|
018559601
|
22/12/2022
|
Kanniyammal
|
Kanniyammal
|
2910011WL063391
|
00078
|
CNRB0001605
|
825
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2319
|
TN2910011_291222APB_FTO_1356614
|
2910011000NRG23291220222200178
|
037296222
|
29/12/2022
|
Saraswathi
|
Saraswathi
|
2910011WL064776
|
00078
|
CNRB0001605
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
TN2910011_291222APB_FTO_1356784
|
2910011000NRG23291220222200868
|
037296222
|
29/12/2022
|
Velliyammal
|
Velliyammal
|
2910011WL064794
|
00078
|
CNRB0001692
|
550
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
TN2910011_310323APB_FTO_1717437
|
2910011000NRG23310320232698161
|
020056895
|
31/03/2023
|
Chellathal
|
Chellathal
|
2910011WL080221
|
00078
|
CNRB0001468
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
TN2911007_121022FTO_999573
|
2911007000NRG23121020221078247
|
009744118
|
12/10/2022
|
Sasikala
|
Sasikala
|
2911007WL045158
|
00045
|
BARB0PETCOI
|
1686
|
18/10/2022
|
No Such Account
|
2323
|
TN2911007_220622APB_FTO_395050
|
2911007000NRG23220620220447322
|
008011957
|
22/06/2022
|
Pushpa
|
Pushpa
|
2911007WL016872
|
00045
|
BARB0PETCOI
|
1608
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
TN2911007_220622APB_FTO_395050
|
2911007000NRG23220620220447342
|
008011957
|
22/06/2022
|
Nachammal
|
Nachammal
|
2911007WL016872
|
00045
|
BARB0PETCOI
|
804
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
TN2911007_230223APB_FTO_1581803
|
2911007000NRG23230220231626176
|
005716042
|
23/02/2023
|
Vengidupathi
|
Vengidupathi
|
2911007WL068716
|
00045
|
BARB0PETCOI
|
1476
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
TN2911007_240223APB_FTO_1584241
|
2911007000NRG23240220231632310
|
005716042
|
24/02/2023
|
Kumarathal
|
Kumarathal
|
2911007WL069005
|
00078
|
CNRB0016133
|
246
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
TN2911007_260822APB_FTO_773979
|
2911007000NRG23260820220840099
|
011286800
|
26/08/2022
|
Santhi
|
Santhi
|
2911007WL034123
|
00045
|
BARB0PETCOI
|
1590
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
TN2910010_301222APB_FTO_1361519
|
2910010000NRG23291220222206422
|
037296222
|
30/12/2022
|
MUTHUKUMAR
|
MUTHUKUMAR
|
2910010WL064935
|
00227
|
KVBL0001126
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
TN2910011_240822FTO_766364
|
2910011000NRG22240820222750340
|
020844942
|
24/08/2022
|
Poongodi
|
Poongodi
|
2910011WL0095290
|
00078
|
CNRB0001692
|
795
|
05/09/2022
|
A/c Blocked or Frozen
|
2330
|
TN2910011_141222APB_FTO_1282172
|
2910011000NRG23141220222076944
|
017254965
|
14/12/2022
|
Samiyathal
|
Samiyathal
|
2910011WL061675
|
00078
|
CNRB0001605
|
550
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
TN2910011_150922FTO_872355
|
2910011000NRG23150920221429142
|
035858333
|
15/09/2022
|
Sarasu
|
Sarasu
|
2910011WL043774
|
00078
|
CNRB0001468
|
550
|
18/10/2022
|
Account closed
|
2332
|
TN2910011_210422APB_FTO_104803
|
2910011000NRG23200420220071362
|
017499554
|
21/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL002902
|
00227
|
KVBL0001165
|
530
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
TN2910011_210522APB_FTO_218979
|
2910011000NRG23200520220314868
|
015438045
|
21/05/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL010484
|
00078
|
CNRB0001468
|
1060
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
TN2910011_211022APB_FTO_1044478
|
2910011000NRG23201020221685548
|
014731413
|
21/10/2022
|
Kavitha
|
Kavitha
|
2910011WL051009
|
00227
|
KVBL0001165
|
1650
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
TN2910011_211022APB_FTO_1044797
|
2910011000NRG23201020221688358
|
014731413
|
21/10/2022
|
Ambika
|
Ambika
|
2910011WL051079
|
00078
|
CNRB0001692
|
550
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
TN2910011_230622APB_FTO_400329
|
2910011000NRG23230620220650042
|
022861757
|
23/06/2022
|
Palanal
|
Palanal
|
2910011WL020315
|
00078
|
CNRB0001605
|
275
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
TN2910011_280522APB_FTO_237145
|
2910011000NRG23270520220385172
|
010787281
|
28/05/2022
|
Selvi
|
Selvi
|
2910011WL012573
|
00078
|
CNRB0001468
|
265
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
TN2910011_280522APB_FTO_237422
|
2910011000NRG23270520220396917
|
010787281
|
28/05/2022
|
Muthuveeran
|
Muthuveeran
|
2910011WL012799
|
00227
|
KVBL0001165
|
1590
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
TN2910009_290822APB_FTO_797476
|
2910009000NRG23290820221287322
|
011287042
|
29/08/2022
|
aaran
|
aaran
|
2910009WL039688
|
00078
|
CNRB0001243
|
1040
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758453
|
015710881
|
31/10/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0053207
|
00078
|
CNRB0001541
|
1060
|
07/11/2022
|
No Such Account
|
2341
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758455
|
015710881
|
31/10/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0053207
|
00078
|
CNRB0001541
|
1325
|
07/11/2022
|
No Such Account
|
2342
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758469
|
015710881
|
31/10/2022
|
Maguddeswari
|
Maguddeswari
|
2910009WL0053209
|
00078
|
CNRB0016569
|
1040
|
07/11/2022
|
No Such Account
|
2343
|
TN2910010_051122FTO_1109779
|
2910010000NRG23021120221758763
|
032596197
|
05/11/2022
|
KAMALAM S
|
KAMALAM S
|
2910010WL0053244
|
00078
|
CNRB0001691
|
1124
|
16/11/2022
|
Account closed
|
2344
|
TN2910010_120123APB_FTO_1433073
|
2910010000NRG23110120232292346
|
037295842
|
12/01/2023
|
CIRATHAL G
|
CIRATHAL G
|
2910010WL067094
|
00078
|
CNRB0001242
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
TN2910010_240223APB_FTO_1586845
|
2910010000NRG23230220232508677
|
005713705
|
24/02/2023
|
VENKITAMMAL
|
VENKITAMMAL
|
2910010WL073628
|
00078
|
CNRB0001691
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
TN2910010_291222APB_FTO_1354908
|
2910010000NRG23291220222186182
|
017255052
|
29/12/2022
|
PUVANESWARY M
|
PUVANESWARY M
|
2910010WL064431
|
00078
|
CNRB0001608
|
255
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
TN2910011_010922APB_FTO_811364
|
2910011000NRG23010920221320797
|
035858011
|
01/09/2022
|
Rasammal
|
Rasammal
|
2910011WL040508
|
00078
|
CNRB0001586
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
TN2910011_021222APB_FTO_1225417
|
2910011000NRG23021220221993335
|
026441765
|
02/12/2022
|
Ammasai
|
Ammasai
|
2910011WL059572
|
00078
|
CNRB0001586
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
TN2910011_041122APB_FTO_1103733
|
2910011000NRG23041120221778262
|
020476915
|
04/11/2022
|
Suppathal
|
Suppathal
|
2910011WL053740
|
00078
|
CNRB0001586
|
825
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
TN2910009_130123APB_FTO_1440198
|
2910009000NRG23120120232315943
|
037293709
|
13/01/2023
|
Rajeswari
|
Rajeswari
|
2910009WL067684
|
00089
|
CBIN0282551
|
500
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2351
|
TN2910009_120822APB_FTO_713319
|
2910009000NRG23120820221146458
|
013156618
|
12/08/2022
|
Kittathal
|
Kittathal
|
2910009WL035583
|
00078
|
CNRB0001243
|
1638
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
TN2910009_130522APB_FTO_200565
|
2910009000NRG23130520220255877
|
015438045
|
13/05/2022
|
Thayathal
|
Thayathal
|
2910009WL008795
|
00078
|
CNRB0001604
|
265
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
TN2910009_130922FTO_864176
|
2910009000NRG23130920221415182
|
035857992
|
13/09/2022
|
Maguddeswari
|
Maguddeswari
|
2910009WL0043223
|
00078
|
CNRB0001028
|
520
|
18/10/2022
|
No Such Account
|
2354
|
TN2910009_181122FTO_1164412
|
2910009000NRG23181120221888492
|
013030541
|
18/11/2022
|
Karuppusamy
|
Karuppusamy
|
2910009WL056853
|
00078
|
CNRB0001604
|
260
|
29/11/2022
|
No Such Account
|
2355
|
TN2910009_181122APB_FTO_1166201
|
2910009000NRG23181120221892130
|
013030450
|
18/11/2022
|
Lakshmi.
|
Lakshmi.
|
2910009WL056958
|
00227
|
KVBL0001126
|
1300
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
TN2910009_181122APB_FTO_1166252
|
2910009000NRG23181120221892231
|
013030450
|
18/11/2022
|
Govindammal
|
Govindammal
|
2910009WL056960
|
00227
|
KVBL0001126
|
780
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
TN2910009_230323APB_FTO_1683323
|
2910009000NRG23230320232648241
|
025730314
|
23/03/2023
|
Ayyammal
|
Ayyammal
|
2910009WL078376
|
00078
|
CNRB0001028
|
250
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2358
|
TN2910009_280522APB_FTO_236729
|
2910009000NRG23260520220370756
|
010787220
|
28/05/2022
|
Mayilathal
|
Mayilathal
|
2910009WL012097
|
00354
|
PUNB0136100
|
795
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
TN2910009_290722APB_FTO_627536
|
2910009000NRG23290720221014292
|
015632497
|
29/07/2022
|
CHINNASAMY
|
CHINNASAMY
|
2910009WL031847
|
00078
|
CNRB0001028
|
1560
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
TN2910009_291222APB_FTO_1355196
|
2910009000NRG23291220222187770
|
037296222
|
29/12/2022
|
Thayathal
|
Thayathal
|
2910009WL064481
|
00078
|
CNRB0001604
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
TN2910010_101122APB_FTO_1130135
|
2910010000NRG23101120221809289
|
014668345
|
10/11/2022
|
MURUGAN M
|
MURUGAN M
|
2910010WL054678
|
00078
|
CNRB0001578
|
1335
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
TN2910009_240223APB_FTO_1583227
|
2910009000NRG23230220232517551
|
005716042
|
24/02/2023
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL073965
|
00177
|
IOBA0001561
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
TN2910009_240622APB_FTO_407644
|
2910009000NRG23240620220669176
|
022861757
|
24/06/2022
|
Lakshmi.
|
Lakshmi.
|
2910009WL020896
|
00227
|
KVBL0001126
|
1530
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
TN2910009_280522APB_FTO_236729
|
2910009000NRG23260520220370774
|
010787220
|
28/05/2022
|
Mayilathal
|
Mayilathal
|
2910009WL012097
|
00354
|
PUNB0136100
|
1325
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
TN2910009_290622FTO_442926
|
2910009000NRG23290620220701097
|
010904195
|
29/06/2022
|
Anbarasi
|
Anbarasi
|
2910009WL0022091
|
00078
|
CNRB0001028
|
1590
|
08/07/2022
|
No Such Account
|
2366
|
TN2910009_290822APB_FTO_797077
|
2910009000NRG23290820221286792
|
011287042
|
29/08/2022
|
Selvi
|
Selvi
|
2910009WL039667
|
00078
|
CNRB0001243
|
1638
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
TN2910009_300323APB_FTO_1713528
|
2910009000NRG23300320232690643
|
008365021
|
30/03/2023
|
Preethi
|
Preethi
|
2910009WL079913
|
00078
|
CNRB0001604
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
TN2910010_030822FTO_661651
|
2910010000NRG23030820221047328
|
016533538
|
03/08/2022
|
Subramaniyam Chinnasamy Goundar
|
Subramaniyam Chinnasamy Goundar
|
2910010WL032939
|
00078
|
CNRB0001691
|
795
|
16/08/2022
|
No Such Account
|
2369
|
TN2910010_070422FTO_41765
|
2910010000NRG23070420220003862
|
036264569
|
07/04/2022
|
VALLIYATHAL
|
VALLIYATHAL
|
2910010WL000152
|
00078
|
CNRB0001578
|
1325
|
07/05/2022
|
Account closed
|
2370
|
TN2910010_020223APB_FTO_1517293
|
2910010000NRG23020220232406883
|
007471885
|
02/02/2023
|
RADHAMANI
|
RADHAMANI
|
2910010WL070393
|
00078
|
CNRB0016569
|
1200
|
14/02/2023
|
Account closed
|
2371
|
TN2910010_020622APB_FTO_257988
|
2910010000NRG23020620220430616
|
012200298
|
02/06/2022
|
PONNUSAMY R
|
PONNUSAMY R
|
2910010WL013583
|
00078
|
CNRB0001608
|
1638
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
TN2910010_060123APB_FTO_1401178
|
2910010000NRG23060120232261892
|
018558837
|
06/01/2023
|
PALANATHAL
|
PALANATHAL
|
2910010WL066317
|
00415
|
SBIN0000831
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
TN2910010_211022APB_FTO_1047080
|
2910010000NRG23201020221673251
|
014731413
|
21/10/2022
|
KAMALAM S
|
KAMALAM S
|
2910010WL050714
|
00078
|
CNRB0001691
|
1405
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
TN2910010_250323FTO_1694774
|
2910010000NRG23210320232640343
|
005717081
|
25/03/2023
|
ALAMELU
|
ALAMELU
|
2910010WL0078083
|
00078
|
CNRB0001578
|
1200
|
04/04/2023
|
Account closed
|
2375
|
TN2910010_250223APB_FTO_1589512
|
2910010000NRG23220220232507234
|
005713705
|
25/02/2023
|
KALEESWARI
|
KALEESWARI
|
2910010WL073571
|
00078
|
CNRB0001608
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
TN2910010_240323APB_FTO_1689026
|
2910010000NRG23220320232644924
|
027904319
|
24/03/2023
|
SAVITHRI
|
SAVITHRI
|
2910010WL078233
|
00078
|
CNRB0001608
|
1638
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
TN2910006_070422APB_FTO_42488
|
2910006000NRG23070420220007003
|
036264978
|
07/04/2022
|
TAMILSELVI CHINNASAMY
|
TAMILSELVI CHINNASAMY
|
2910006WL000306
|
00177
|
IOBA0000163
|
810
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
TN2910006_280422APB_FTO_144370
|
2910006000NRG23280420220121808
|
018427951
|
28/04/2022
|
LAKSHMI
|
LAKSHMI
|
2910006WL004556
|
00177
|
IOBA0000163
|
1620
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
TN2910006_301222APB_FTO_1361622
|
2910006000NRG23291220222203578
|
037296222
|
30/12/2022
|
THULASIMANI S
|
THULASIMANI S
|
2910006WL064851
|
00437
|
TMBL0000325
|
1506
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2380
|
TN2910007_200123APB_FTO_1463780
|
2910007000NRG23190120232349366
|
037265995
|
20/01/2023
|
Saroja
|
Saroja
|
2910007WL068661
|
00415
|
SBIN0008276
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
TN2910007_210922FTO_902912
|
2910007000NRG23210920221474158
|
014307517
|
21/09/2022
|
KULANTHASAMY
|
KULANTHASAMY
|
2910007WL045211
|
00715
|
DBSS0IN0490
|
843
|
19/10/2022
|
No Such Account
|
2382
|
TN2910008_130123APB_FTO_1443276
|
2910008000NRG23130120232325457
|
037293709
|
13/01/2023
|
Angammal
|
Angammal
|
2910008WL067912
|
00715
|
DBSS0IN0507
|
264
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
TN2910008_310522FTO_253912
|
2910008000NRG23310520220424501
|
016872636
|
31/05/2022
|
Manonmani
|
Manonmani
|
2910008WL013402
|
00715
|
DBSS0IN0507
|
1380
|
07/06/2022
|
Account closed
|
2384
|
TN2910009_180522FTO_214729
|
2910009000NRG22180520222749749
|
015437983
|
18/05/2022
|
Kalaiseivi
|
Kalaiseivi
|
2910009WL0095082
|
00078
|
CNRB0001028
|
1536
|
31/05/2022
|
No Such Account
|
2385
|
TN2910009_070522APB_FTO_183583
|
2910009000NRG23070520220198774
|
014388806
|
07/05/2022
|
Muthurathinam
|
Muthurathinam
|
2910009WL007137
|
00078
|
CNRB0001243
|
1590
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
TN2910009_101122APB_FTO_1131432
|
2910009000NRG23101120221823519
|
023569424
|
10/11/2022
|
Vasanthi
|
Vasanthi
|
2910009WL055053
|
00089
|
CBIN0282551
|
1350
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
TN2910009_120123APB_FTO_1429742
|
2910009000NRG23120120232296570
|
037295842
|
12/01/2023
|
Thirumalisamy
|
Thirumalisamy
|
2910009WL067201
|
00078
|
CNRB0001604
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
TN2910009_120123APB_FTO_1430423
|
2910009000NRG23120120232296896
|
037295842
|
12/01/2023
|
Muthathal
|
Muthathal
|
2910009WL067211
|
00089
|
CBIN0282551
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2389
|
TN2910009_150722APB_FTO_542047
|
2910009000NRG23150720220859397
|
014734089
|
15/07/2022
|
Karuppanan
|
Karuppanan
|
2910009WL027504
|
00078
|
CNRB0001028
|
1560
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
TN2910010_040323APB_FTO_1616242
|
2910010000NRG23020320232556743
|
025730210
|
04/03/2023
|
PALANIYAMMAL K
|
PALANIYAMMAL K
|
2910010WL075181
|
00078
|
CNRB0001242
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
TN2910010_040822APB_FTO_667842
|
2910010000NRG23040820221067423
|
016533607
|
04/08/2022
|
R DEIVANAI
|
R DEIVANAI
|
2910010WL033434
|
00176
|
IDIB000K102
|
265
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
TN2910010_250223APB_FTO_1589323
|
2910010000NRG23220220232507439
|
005713705
|
25/02/2023
|
JOTHIMANI
|
JOTHIMANI
|
2910010WL073580
|
00078
|
CNRB0001242
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
TN2910010_270123APB_FTO_1487984
|
2910010000NRG23270120232375552
|
037290754
|
27/01/2023
|
VALARMATHI
|
VALARMATHI
|
2910010WL069548
|
00415
|
SBIN0000831
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
TN2910010_291222APB_FTO_1357317
|
2910010000NRG23291220222194992
|
037296222
|
29/12/2022
|
Sarasal
|
Sarasal
|
2910010WL064673
|
00176
|
IDIB000K102
|
260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
TN2910011_010722APB_FTO_456837
|
2910011000NRG23010720220739448
|
015113546
|
01/07/2022
|
Kannagi
|
Kannagi
|
2910011WL023264
|
00078
|
CNRB0001586
|
825
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
TN2910011_040822APB_FTO_666726
|
2910011000NRG23040820221058851
|
016533607
|
04/08/2022
|
Senthilkumar
|
Senthilkumar
|
2910011WL033215
|
00078
|
CNRB0001605
|
275
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
TN2910011_070522APB_FTO_183250
|
2910011000NRG23050520220181641
|
014388806
|
07/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL006569
|
00227
|
KVBL0001165
|
880
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
TN2910011_060123APB_FTO_1399382
|
2910011000NRG23060120232253871
|
018559404
|
06/01/2023
|
Samiyathal
|
Samiyathal
|
2910011WL066111
|
00078
|
CNRB0001605
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
TN2910011_060123APB_FTO_1399382
|
2910011000NRG23060120232253901
|
018559404
|
06/01/2023
|
Kanniyammal
|
Kanniyammal
|
2910011WL066111
|
00078
|
CNRB0001605
|
825
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2400
|
TN2910011_070722APB_FTO_495868
|
2910011000NRG23070720220794115
|
010691838
|
07/07/2022
|
Nachathal
|
Nachathal
|
2910011WL025090
|
00078
|
CNRB0001468
|
550
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
TN2910009_220722APB_FTO_583145
|
2910009000NRG23220720220936689
|
013646206
|
22/07/2022
|
Senniyappan
|
Senniyappan
|
2910009WL029782
|
00078
|
CNRB0001243
|
1040
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
TN2910009_251122APB_FTO_1192614
|
2910009000NRG23241120221936462
|
026441448
|
25/11/2022
|
Thayathal
|
Thayathal
|
2910009WL058157
|
00078
|
CNRB0001604
|
780
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
TN2910009_290422APB_FTO_156114
|
2910009000NRG23290420220138307
|
018427951
|
29/04/2022
|
Kaliyappan
|
Kaliyappan
|
2910009WL005140
|
00354
|
PUNB0136100
|
1325
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
TN2910009_290722APB_FTO_626517
|
2910009000NRG23290720221010586
|
015632497
|
29/07/2022
|
Chellan
|
Chellan
|
2910009WL031773
|
00078
|
CNRB0001604
|
260
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
TN2910010_020223APB_FTO_1517297
|
2910010000NRG23020220232406817
|
007471885
|
02/02/2023
|
SARANYA
|
SARANYA
|
2910010WL070390
|
00078
|
CNRB0001690
|
720
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
TN2910010_020223APB_FTO_1517117
|
2910010000NRG23020220232407007
|
007471885
|
02/02/2023
|
sudha
|
sudha
|
2910010WL070397
|
00078
|
CNRB0001578
|
960
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
TN2910010_090622FTO_305824
|
2910010000NRG23090620220520312
|
014636852
|
09/06/2022
|
PARAMAN K
|
PARAMAN K
|
2910010WL016178
|
00078
|
CNRB0001242
|
1686
|
16/06/2022
|
Account closed
|
2408
|
TN2910010_170622APB_FTO_364489
|
2910010000NRG23170620220592564
|
009596921
|
17/06/2022
|
PONNUSAMY R
|
PONNUSAMY R
|
2910010WL018295
|
00078
|
CNRB0008996
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
TN2910009_190822APB_FTO_738288
|
2910009000NRG23190820221215648
|
014512623
|
19/08/2022
|
Sowmiya
|
Sowmiya
|
2910009WL037383
|
00078
|
CNRB0001028
|
1040
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
TN2910009_201022APB_FTO_1041105
|
2910009000NRG23201020221682545
|
014731413
|
20/10/2022
|
Lakshmi.
|
Lakshmi.
|
2910009WL050935
|
00227
|
KVBL0001126
|
1620
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
TN2910009_210422APB_FTO_108507
|
2910009000NRG23210420220093719
|
017499728
|
21/04/2022
|
Palaniyammal
|
Palaniyammal
|
2910009WL003655
|
00089
|
CBIN0282551
|
1300
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
TN2910009_230223APB_FTO_1581746
|
2910009000NRG23220220232505525
|
005716042
|
23/02/2023
|
Ambigavathi
|
Ambigavathi
|
2910009WL073511
|
00078
|
CNRB0001541
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
TN2910009_240822FTO_766803
|
2910009000NRG23240820221240942
|
020844961
|
24/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0038221
|
00078
|
CNRB0001541
|
1325
|
05/09/2022
|
No Such Account
|
2414
|
TN2910009_290422APB_FTO_159082
|
2910009000NRG23290420220145910
|
018427951
|
29/04/2022
|
Sithammal
|
Sithammal
|
2910009WL005403
|
00078
|
CNRB0001243
|
1060
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
TN2910009_291122FTO_1214045
|
2910009000NRG23291120221964499
|
019838600
|
29/11/2022
|
rajamani
|
rajamani
|
2910009WL0058802
|
00078
|
CNRB0001604
|
1638
|
09/12/2022
|
Account closed
|
2416
|
TN2910009_300822APB_FTO_800045
|
2910009000NRG23300820221294389
|
035857920
|
30/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL039848
|
00078
|
CNRB0001541
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
TN2910008_130722APB_FTO_534370
|
2910008000NRG23130720220836027
|
015556946
|
13/07/2022
|
Shanmuga sundram
|
Shanmuga sundram
|
2910008WL026752
|
00078
|
CNRB0001541
|
1390
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
TN2910008_160622APB_FTO_356884
|
2910008000NRG23160620220579042
|
009596921
|
16/06/2022
|
Sasikala
|
Sasikala
|
2910008WL017908
|
00715
|
DBSS0IN0507
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
TN2910008_200722APB_FTO_573653
|
2910008000NRG23200720220902361
|
011048550
|
20/07/2022
|
Poongodi
|
Poongodi
|
2910008WL028787
|
00715
|
DBSS0IN0507
|
1662
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
TN2910008_230323APB_FTO_1685354
|
2910008000NRG23230320232653523
|
025730314
|
23/03/2023
|
SUMATHI S
|
SUMATHI S
|
2910008WL078575
|
00078
|
CNRB0001027
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
TN2910008_310323APB_FTO_1719614
|
2910008000NRG23310320232699750
|
018529184
|
31/03/2023
|
SELLATHAL
|
SELLATHAL
|
2910008WL080325
|
00715
|
DBSS0IN0507
|
502
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
TN2910009_030622APB_FTO_261906
|
2910009000NRG23030620220447972
|
018937047
|
03/06/2022
|
Paramasivan
|
Paramasivan
|
2910009WL014105
|
00354
|
PUNB0136100
|
1060
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
TN2910009_060123APB_FTO_1399969
|
2910009000NRG23060120232255054
|
018559404
|
06/01/2023
|
Vasanthi
|
Vasanthi
|
2910009WL066152
|
00089
|
CBIN0282551
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
TN2910009_080922APB_FTO_842465
|
2910009000NRG23080920221383131
|
033431818
|
08/09/2022
|
Karuppanan
|
Karuppanan
|
2910009WL042191
|
00078
|
CNRB0001028
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
TN2910009_100323APB_FTO_1637028
|
2910009000NRG23090320232588537
|
005717611
|
10/03/2023
|
Nagulan
|
Nagulan
|
2910009WL076224
|
00078
|
CNRB0001243
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
TN2910009_090922FTO_848413
|
2910009000NRG23090920221403329
|
033431831
|
09/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0042859
|
00078
|
CNRB0001541
|
1060
|
18/10/2022
|
No Such Account
|
2427
|
TN2910009_140422APB_FTO_76161
|
2910009000NRG23140420220039911
|
009655210
|
14/04/2022
|
Palaniyammal
|
Palaniyammal
|
2910009WL001621
|
00089
|
CBIN0282551
|
795
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
TN2910011_060123APB_FTO_1399435
|
2910011000NRG23060120232254017
|
018559404
|
06/01/2023
|
Vellaiammal
|
Vellaiammal
|
2910011WL066118
|
00078
|
CNRB0001605
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
TN2910011_070722APB_FTO_496042
|
2910011000NRG23070720220796373
|
010691838
|
07/07/2022
|
Muthuveeran
|
Muthuveeran
|
2910011WL025156
|
00227
|
KVBL0001165
|
1650
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
TN2910011_090922APB_FTO_846787
|
2910011000NRG23080920221401242
|
033431927
|
09/09/2022
|
Kamalam
|
Kamalam
|
2910011WL042788
|
00078
|
CNRB0001605
|
275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
TN2910011_090323APB_FTO_1633465
|
2910011000NRG23090320232581314
|
005717611
|
09/03/2023
|
Selvilakshmi
|
Selvilakshmi
|
2910011WL075981
|
00078
|
CNRB0001468
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
TN2910011_090622APB_FTO_302498
|
2910011000NRG23090620220503901
|
014636918
|
09/06/2022
|
Kannagi
|
Kannagi
|
2910011WL015662
|
00078
|
CNRB0001586
|
1650
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
TN2910011_120822APB_FTO_712849
|
2910011000NRG23110820221126881
|
013156618
|
12/08/2022
|
Kannagi
|
Kannagi
|
2910011WL035088
|
00078
|
CNRB0001586
|
825
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
TN2910011_171122FTO_1160150
|
2910011000NRG23171120221873892
|
010617433
|
17/11/2022
|
Sarasu
|
Sarasu
|
2910011WL0056448
|
00078
|
CNRB0001468
|
275
|
25/11/2022
|
Account closed
|
2435
|
TN2910011_210522APB_FTO_219088
|
2910011000NRG23210520220315908
|
015438045
|
21/05/2022
|
Kaveri
|
Kaveri
|
2910011WL010498
|
00078
|
CNRB0001605
|
1590
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
TN2910011_221222APB_FTO_1322268
|
2910011000NRG23221220222142501
|
037294953
|
22/12/2022
|
Vellaiammal
|
Vellaiammal
|
2910011WL063395
|
00078
|
CNRB0001605
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
TN2910008_240223APB_FTO_1583824
|
2910008000NRG23240220232518957
|
005716042
|
24/02/2023
|
Shanthi
|
Shanthi
|
2910008WL074007
|
00078
|
CNRB0001027
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
TN2910008_240223APB_FTO_1583824
|
2910008000NRG23240220232518985
|
005716042
|
24/02/2023
|
Amutha
|
Amutha
|
2910008WL074007
|
00078
|
CNRB0001027
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
TN2910008_291222FTO_1356300
|
2910008000NRG23291220222196220
|
037291821
|
29/12/2022
|
NAGAMMAL M
|
NAGAMMAL M
|
2910008WL064700
|
00715
|
DBSS0IN0507
|
269
|
04/02/2023
|
Dormant Account
|
2440
|
TN2910009_010622APB_FTO_256183
|
2910009000NRG23010620220425767
|
009630563
|
01/06/2022
|
Kaliammal
|
Kaliammal
|
2910009WL013456
|
00354
|
PUNB0136100
|
1686
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
TN2910009_030622APB_FTO_262425
|
2910009000NRG23030620220450434
|
023844446
|
03/06/2022
|
CHINNASAMY
|
CHINNASAMY
|
2910009WL014159
|
00078
|
CNRB0001028
|
1060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
TN2910009_040822APB_FTO_665986
|
2910009000NRG23040820221062925
|
016533607
|
04/08/2022
|
Maguddeswari
|
Maguddeswari
|
2910009WL033322
|
00078
|
CNRB0001028
|
1040
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
TN2910009_061022APB_FTO_970086
|
2910009000NRG23061020221583461
|
033431809
|
06/10/2022
|
Mayilathal
|
Mayilathal
|
2910009WL048229
|
00354
|
PUNB0136100
|
270
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
TN2910009_160323FTO_1654051
|
2910009000NRG23140320232604590
|
025730828
|
16/03/2023
|
Palanathal
|
Palanathal
|
2910009WL0076762
|
00078
|
CNRB0001243
|
250
|
31/03/2023
|
Account closed
|
2445
|
TN2910009_200522APB_FTO_218205
|
2910009000NRG23200520220312312
|
023844393
|
20/05/2022
|
CHINNASAMY
|
CHINNASAMY
|
2910009WL010421
|
00078
|
CNRB0001028
|
530
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
TN2910009_220722APB_FTO_582735
|
2910009000NRG23220720220934440
|
013646206
|
22/07/2022
|
Palanisamy
|
Palanisamy
|
2910009WL029729
|
00354
|
PUNB0103300
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
TN2910009_160323APB_FTO_1653422
|
2910009000NRG23160320232612783
|
025730239
|
16/03/2023
|
Malliga
|
Malliga
|
2910009WL077117
|
00177
|
IOBA0000535
|
500
|
03/04/2023
|
Account inoperative
|
2448
|
TN2910009_160622APB_FTO_355508
|
2910009000NRG23160620220577542
|
009596921
|
16/06/2022
|
Kaliyappan
|
Kaliyappan
|
2910009WL017871
|
00354
|
PUNB0136100
|
750
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
TN2910009_170323FTO_1659528
|
2910009000NRG23170320232632091
|
025730086
|
17/03/2023
|
Kangaraj
|
Kangaraj
|
2910009WL0077842
|
00078
|
CNRB0001243
|
1250
|
31/03/2023
|
No Such Account
|
2450
|
TN2910009_200522APB_FTO_217869
|
2910009000NRG23200520220305914
|
015438045
|
20/05/2022
|
Paramasivan
|
Paramasivan
|
2910009WL010265
|
00354
|
PUNB0136100
|
1325
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
TN2910009_201022APB_FTO_1042771
|
2910009000NRG23201020221687117
|
014731413
|
20/10/2022
|
karuppathal
|
karuppathal
|
2910009WL051046
|
00078
|
CNRB0001243
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
TN2910009_260522FTO_233458
|
2910009000NRG23260520220364201
|
010787051
|
26/05/2022
|
Abuthageer
|
Abuthageer
|
2910009WL011948
|
00078
|
CNRB0001028
|
1590
|
07/06/2022
|
Account closed
|
2453
|
TN2910009_290822APB_FTO_796701
|
2910009000NRG23290820221285955
|
011287042
|
29/08/2022
|
Sowmiya
|
Sowmiya
|
2910009WL039636
|
00078
|
CNRB0001028
|
1350
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
TN2910009_291022APB_FTO_1080189
|
2910009000NRG23291020221753583
|
015711002
|
29/10/2022
|
Ayyammal
|
Ayyammal
|
2910009WL053025
|
00078
|
CNRB0001028
|
540
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2455
|
TN2910009_300323APB_FTO_1712404
|
2910009000NRG23300320232685682
|
008365021
|
30/03/2023
|
Selvakumar
|
Selvakumar
|
2910009WL079739
|
00078
|
CNRB0001243
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
TN2910009_300622APB_FTO_449139
|
2910009000NRG23300620220721691
|
022546529
|
30/06/2022
|
Mayilathal
|
Mayilathal
|
2910009WL022703
|
00354
|
PUNB0136100
|
265
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
TN2910009_300822APB_FTO_799962
|
2910009000NRG23300820221294185
|
035857920
|
30/08/2022
|
anbarasi
|
anbarasi
|
2910009WL039841
|
00078
|
CNRB0016569
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
TN2910010_070422APB_FTO_42995
|
2910010000NRG23070420220005393
|
036264978
|
07/04/2022
|
MARGATHAMANI
|
MARGATHAMANI
|
2910010WL000242
|
00078
|
CNRB0001691
|
795
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
TN2910010_110223APB_FTO_1541010
|
2910010000NRG23090220232418149
|
012059560
|
11/02/2023
|
RADHAMANI
|
RADHAMANI
|
2910010WL070962
|
00078
|
CNRB0016569
|
1200
|
20/02/2023
|
Account closed
|
2460
|
TN2910010_120123APB_FTO_1432891
|
2910010000NRG23120120232311045
|
037295842
|
12/01/2023
|
Srija
|
Srija
|
2910010WL067571
|
00176
|
IDIB000K102
|
1200
|
06/02/2023
|
Account closed
|
2461
|
TN2910010_120822APB_FTO_712168
|
2910010000NRG23120820221142255
|
013156700
|
12/08/2022
|
ANGAMMAL MAYILSAMY
|
ANGAMMAL MAYILSAMY
|
2910010WL035465
|
00415
|
SBIN0000831
|
795
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
TN2910010_130422APB_FTO_74091
|
2910010000NRG23130420220034121
|
009655063
|
13/04/2022
|
Karuppusamy
|
Karuppusamy
|
2910010WL001431
|
00078
|
CNRB0001578
|
530
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
TN2910010_180223APB_FTO_1569501
|
2910010000NRG23150220232459891
|
005714103
|
18/02/2023
|
NAGARATHINAM K
|
NAGARATHINAM K
|
2910010WL072260
|
00078
|
CNRB0001242
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
TN2910010_170323APB_FTO_1661776
|
2910010000NRG23160320232610666
|
025730340
|
17/03/2023
|
Rangasamy
|
Rangasamy
|
2910010WL077017
|
00078
|
CNRB0001608
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
TN2910008_200722APB_FTO_573828
|
2910008000NRG23200720220903556
|
011048550
|
20/07/2022
|
MEENATCHI P
|
MEENATCHI P
|
2910008WL028815
|
00715
|
DBSS0IN0453
|
277
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
TN2910009_060123APB_FTO_1395359
|
2910009000NRG23060120232245718
|
018558990
|
06/01/2023
|
aaran
|
aaran
|
2910009WL065881
|
00078
|
CNRB0001243
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
TN2910011_020323APB_FTO_1608123
|
2910011000NRG23020320232548117
|
008364928
|
02/03/2023
|
Maniyathal
|
Maniyathal
|
2910011WL074880
|
00227
|
KVBL0001165
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
TN2910011_040822APB_FTO_666996
|
2910011000NRG23040820221062402
|
016533607
|
04/08/2022
|
Kittan
|
Kittan
|
2910011WL033303
|
00078
|
CNRB0001586
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
TN2910011_070522APB_FTO_183281
|
2910011000NRG23050520220182346
|
014388806
|
07/05/2022
|
Sadiammal
|
Sadiammal
|
2910011WL006586
|
00078
|
CNRB0001605
|
1060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
TN2910011_061022APB_FTO_966656
|
2910011000NRG23051020221560702
|
033431809
|
06/10/2022
|
Palaniammal
|
Palaniammal
|
2910011WL047627
|
00078
|
CNRB0001605
|
275
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2471
|
TN2910011_080622FTO_299555
|
2910011000NRG23080620220497383
|
018936994
|
08/06/2022
|
Veeran
|
Veeran
|
2910011WL0015490
|
00078
|
CNRB0001468
|
1405
|
15/06/2022
|
Account closed
|
2472
|
TN2910011_090622APB_FTO_302311
|
2910011000NRG23090620220504936
|
014636918
|
09/06/2022
|
Senthilkumar
|
Senthilkumar
|
2910011WL015676
|
00078
|
CNRB0001605
|
1375
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
TN2910011_091222APB_FTO_1255436
|
2910011000NRG23091220222049416
|
011962707
|
09/12/2022
|
Karuppan
|
Karuppan
|
2910011WL061028
|
00227
|
KVBL0001165
|
1650
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
TN2910011_100323APB_FTO_1638093
|
2910011000NRG23100320232592888
|
005717611
|
10/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2910011WL076412
|
00078
|
CNRB0001605
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
TN2910011_141222APB_FTO_1282464
|
2910011000NRG23141220222078453
|
017254965
|
14/12/2022
|
Velliyammal
|
Velliyammal
|
2910011WL061708
|
00078
|
CNRB0001692
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
TN2910011_190123APB_FTO_1462448
|
2910011000NRG23190120232349902
|
037291022
|
19/01/2023
|
Nachathal
|
Nachathal
|
2910011WL068682
|
00078
|
CNRB0001468
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
TN2910011_210522APB_FTO_219213
|
2910011000NRG23210520220317054
|
015438045
|
21/05/2022
|
Subramani
|
Subramani
|
2910011WL010514
|
00227
|
KVBL0001165
|
265
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
TN2910011_220722APB_FTO_579851
|
2910011000NRG23210720220921912
|
013646206
|
22/07/2022
|
Kaveri
|
Kaveri
|
2910011WL029331
|
00078
|
CNRB0001605
|
1650
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
TN2910011_241122APB_FTO_1189514
|
2910011000NRG23241120221921976
|
026442890
|
24/11/2022
|
Samiyathal
|
Samiyathal
|
2910011WL057790
|
00078
|
CNRB0001605
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
TN2911007_010922APB_FTO_809330
|
2911007000NRG23010920220882835
|
035858011
|
01/09/2022
|
Vasantha
|
Vasantha
|
2911007WL036012
|
00045
|
BARB0PETCOI
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
TN2911007_021222APB_FTO_1226842
|
2911007000NRG23021220221315900
|
026441765
|
02/12/2022
|
KAVERI
|
KAVERI
|
2911007WL055347
|
00045
|
BARB0PETCOI
|
1280
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
TN2911007_121022FTO_999573
|
2911007000NRG23121020221078255
|
009744118
|
12/10/2022
|
AMUTHA
|
AMUTHA
|
2911007WL045158
|
00045
|
BARB0PETCOI
|
1686
|
18/10/2022
|
No Such Account
|
2483
|
TN2911007_151222FTO_1284862
|
2911007000NRG23151220221375122
|
010082760
|
15/12/2022
|
Saraswathi
|
Saraswathi
|
2911007WL057578
|
00176
|
IDIB0PLB001
|
1024
|
09/02/2023
|
No Such Account
|
2484
|
TN2911007_220622APB_FTO_395050
|
2911007000NRG23220620220447311
|
008011957
|
22/06/2022
|
KAVERI
|
KAVERI
|
2911007WL016872
|
00045
|
BARB0PETCOI
|
804
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
TN2910011_120822APB_FTO_712159
|
2910011000NRG23100820221109634
|
013156618
|
12/08/2022
|
Shanmugaboopathi
|
Shanmugaboopathi
|
2910011WL034679
|
00078
|
CNRB0001605
|
1650
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
TN2910010_211022FTO_1046227
|
2910010000NRG23201020221674122
|
014731559
|
21/10/2022
|
UDHAYAKUMAR
|
UDHAYAKUMAR
|
2910010WL050736
|
00078
|
CNRB0001242
|
1365
|
02/11/2022
|
Account closed
|
2487
|
TN2910010_221222APB_FTO_1323266
|
2910010000NRG23221220222148053
|
018559601
|
22/12/2022
|
Srija
|
Srija
|
2910010WL063550
|
00176
|
IDIB000K102
|
960
|
06/02/2023
|
Account closed
|
2488
|
TN2910011_071122FTO_1116235
|
2910011000NRG22071120222750661
|
015842170
|
07/11/2022
|
Poongodi
|
Poongodi
|
2910011WL0095343
|
00078
|
CNRB0001692
|
795
|
16/11/2022
|
No Such Account
|
2489
|
TN2910011_190522FTO_215145
|
2910011000NRG22190520222749776
|
015437983
|
19/05/2022
|
Veeran
|
Veeran
|
2910011WL0095094
|
00227
|
KVBL0001165
|
1060
|
31/05/2022
|
Account closed
|
2490
|
TN2910011_010722APB_FTO_456837
|
2910011000NRG23010720220739464
|
015113546
|
01/07/2022
|
Jeyapandi
|
Jeyapandi
|
2910011WL023264
|
00078
|
CNRB0001586
|
1650
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
TN2910011_010922FTO_811347
|
2910011000NRG23010920221318027
|
035858233
|
01/09/2022
|
Sanjeevi
|
Sanjeevi
|
2910011WL040433
|
00078
|
CNRB0001586
|
1650
|
18/10/2022
|
No Such Account
|
2492
|
TN2910011_011122FTO_1092266
|
2910011000NRG23011120221758739
|
015710789
|
01/11/2022
|
Sarasu
|
Sarasu
|
2910011WL0053238
|
00078
|
CNRB0001468
|
275
|
07/11/2022
|
No Such Account
|
2493
|
TN2910011_011122FTO_1092266
|
2910011000NRG23011120221758740
|
015710789
|
01/11/2022
|
Sarasu
|
Sarasu
|
2910011WL0053238
|
00078
|
CNRB0001468
|
550
|
07/11/2022
|
No Such Account
|
2494
|
TN2910011_020323APB_FTO_1608060
|
2910011000NRG23020320232546888
|
008364928
|
02/03/2023
|
Valliathal
|
Valliathal
|
2910011WL074836
|
00078
|
CNRB0001468
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
TN2910011_040822APB_FTO_667314
|
2910011000NRG23040820221066329
|
016533607
|
04/08/2022
|
Kannagi
|
Kannagi
|
2910011WL033407
|
00078
|
CNRB0001586
|
550
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
TN2910011_101122APB_FTO_1131226
|
2910011000NRG23101120221815790
|
014668345
|
10/11/2022
|
Suppathal
|
Suppathal
|
2910011WL054871
|
00078
|
CNRB0001586
|
1375
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
TN2910011_151022FTO_1012020
|
2910011000NRG23131020221634715
|
018043759
|
15/10/2022
|
Sarasu
|
Sarasu
|
2910011WL049649
|
00078
|
CNRB0001468
|
275
|
21/10/2022
|
Account closed
|
2498
|
TN2910011_150722APB_FTO_542229
|
2910011000NRG23150720220862663
|
014734089
|
15/07/2022
|
Chellammal
|
Chellammal
|
2910011WL027586
|
00227
|
KVBL0001165
|
1650
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
TN2910008_080622APB_FTO_300053
|
2910008000NRG23080620220499725
|
018937073
|
08/06/2022
|
Sasikala
|
Sasikala
|
2910008WL015561
|
00715
|
DBSS0IN0507
|
550
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
TN2910008_130123APB_FTO_1442251
|
2910008000NRG23130120232323797
|
037293709
|
13/01/2023
|
THENMOZHI S
|
THENMOZHI S
|
2910008WL067870
|
00715
|
DBSS0IN0507
|
1584
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
TN2910008_130123APB_FTO_1442340
|
2910008000NRG23130120232324256
|
037293709
|
13/01/2023
|
AYYAMMAL S
|
AYYAMMAL S
|
2910008WL067881
|
00078
|
CNRB0001352
|
528
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
TN2910008_160323APB_FTO_1655653
|
2910008000NRG23160320232617475
|
025730239
|
16/03/2023
|
Angammal
|
Angammal
|
2910008WL077272
|
00715
|
DBSS0IN0507
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
TN2910008_170323FTO_1659039
|
2910008000NRG23170320232630734
|
025730086
|
17/03/2023
|
NAGAMMAL M
|
NAGAMMAL M
|
2910008WL0077787
|
00715
|
DBSS0IN0507
|
269
|
31/03/2023
|
Dormant Account
|
2504
|
TN2910008_170323FTO_1659039
|
2910008000NRG23170320232630736
|
025730086
|
17/03/2023
|
NAGAMMAL M
|
NAGAMMAL M
|
2910008WL0077787
|
00715
|
DBSS0IN0507
|
270
|
31/03/2023
|
Dormant Account
|
2505
|
TN2910008_280522APB_FTO_236844
|
2910008000NRG23270520220388220
|
010787496
|
28/05/2022
|
C Nallamuthu
|
C Nallamuthu
|
2910008WL012631
|
00165
|
IBKL0000758
|
1536
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
TN2910008_270722APB_FTO_616331
|
2910008000NRG23270720220980184
|
015741045
|
27/07/2022
|
Poongodi
|
Poongodi
|
2910008WL030982
|
00715
|
DBSS0IN0507
|
278
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
TN2910008_310323APB_FTO_1719589
|
2910008000NRG23310320232699264
|
018529184
|
31/03/2023
|
Annakkodi
|
Annakkodi
|
2910008WL080298
|
00715
|
DBSS0IN0507
|
502
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
TN2910009_170323FTO_1659470
|
2910009000NRG23170320232631882
|
025730086
|
17/03/2023
|
Saraswathi
|
Saraswathi
|
2910009WL0077830
|
00078
|
CNRB0001541
|
540
|
31/03/2023
|
No Such Account
|
2509
|
TN2910009_200522APB_FTO_218357
|
2910009000NRG23200520220313794
|
023844393
|
20/05/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2910009WL010460
|
00354
|
PUNB0136100
|
795
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2510
|
TN2910009_201022APB_FTO_1038473
|
2910009000NRG23201020221668022
|
014731413
|
20/10/2022
|
Rajeswari
|
Rajeswari
|
2910009WL050587
|
00089
|
CBIN0282551
|
810
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2511
|
TN2910009_220722APB_FTO_581467
|
2910009000NRG23220720220928147
|
013646206
|
22/07/2022
|
Thayathal
|
Thayathal
|
2910009WL029568
|
00078
|
CNRB0001604
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
TN2910009_290422APB_FTO_157897
|
2910009000NRG23290420220144566
|
018427951
|
29/04/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL005319
|
00078
|
CNRB0001541
|
1060
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
TN2910009_290722APB_FTO_629678
|
2910009000NRG23290720221017511
|
015632497
|
29/07/2022
|
Senthilkumar
|
Senthilkumar
|
2910009WL031973
|
00078
|
CNRB0008996
|
1560
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
TN2910010_040323APB_FTO_1616156
|
2910010000NRG23020320232555420
|
025730210
|
04/03/2023
|
OVEN
|
OVEN
|
2910010WL075132
|
00078
|
CNRB0001690
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
TN2910010_070522FTO_183190
|
2910010000NRG23050520220173155
|
014388846
|
07/05/2022
|
MATHIALAGAN
|
MATHIALAGAN
|
2910010WL006304
|
00227
|
KVBL0001126
|
1325
|
17/05/2022
|
No Such Account
|
2516
|
TN2910009_220922APB_FTO_906383
|
2910009000NRG23220920221486027
|
014307543
|
22/09/2022
|
Lakshmi.
|
Lakshmi.
|
2910009WL045570
|
00227
|
KVBL0001126
|
1620
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
TN2910009_291022APB_FTO_1079153
|
2910009000NRG23291020221747376
|
015711002
|
29/10/2022
|
karuppathal
|
karuppathal
|
2910009WL052832
|
00078
|
CNRB0001243
|
540
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
TN2910009_300622FTO_448720
|
2910009000NRG23300620220720859
|
022546621
|
30/06/2022
|
Anbarasi
|
Anbarasi
|
2910009WL022680
|
00078
|
CNRB0001028
|
265
|
09/07/2022
|
No Such Account
|
2519
|
TN2910009_300622APB_FTO_449800
|
2910009000NRG23300620220725294
|
015113546
|
30/06/2022
|
Muthuramalingam
|
Muthuramalingam
|
2910009WL022779
|
00078
|
CNRB0001028
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
TN2910010_070522FTO_183546
|
2910010000NRG23050520220180352
|
014388846
|
07/05/2022
|
RAJESWARI
|
RAJESWARI
|
2910010WL006550
|
00078
|
CNRB0001578
|
265
|
17/05/2022
|
Account closed
|
2521
|
TN2910010_090622FTO_309113
|
2910010000NRG23090620220530592
|
014636852
|
09/06/2022
|
MURUGATHAL
|
MURUGATHAL
|
2910010WL016482
|
00078
|
CNRB0001691
|
1590
|
16/06/2022
|
Account closed
|
2522
|
TN2910010_151222APB_FTO_1286906
|
2910010000NRG23151220222086113
|
003889971
|
15/12/2022
|
THEIVANAI
|
THEIVANAI
|
2910010WL061960
|
00078
|
CNRB0001691
|
260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
TN2910010_250323APB_FTO_1692692
|
2910010000NRG23220320232644976
|
005714223
|
25/03/2023
|
JOTHIMANI
|
JOTHIMANI
|
2910010WL078243
|
00078
|
CNRB0001242
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
TN2910010_270822APB_FTO_782631
|
2910010000NRG23270820221256347
|
011286872
|
27/08/2022
|
Karuppusamy
|
Karuppusamy
|
2910010WL038930
|
00078
|
CNRB0001578
|
265
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
TN2910010_291222APB_FTO_1357524
|
2910010000NRG23291220222199128
|
037296222
|
29/12/2022
|
Srija
|
Srija
|
2910010WL064750
|
00176
|
IDIB000K102
|
1300
|
06/02/2023
|
Account closed
|
2526
|
TN2910011_010922APB_FTO_811351
|
2910011000NRG23010920221317711
|
035858011
|
01/09/2022
|
Suppathal
|
Suppathal
|
2910011WL040428
|
00078
|
CNRB0001586
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
TN2910011_021222APB_FTO_1225254
|
2910011000NRG23021220221992397
|
026441765
|
02/12/2022
|
Janaki
|
Janaki
|
2910011WL059554
|
00078
|
CNRB0001468
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
TN2910011_041122APB_FTO_1103878
|
2910011000NRG23041120221783791
|
020476915
|
04/11/2022
|
Ambika
|
Ambika
|
2910011WL053882
|
00078
|
CNRB0001692
|
825
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
TN2910010_110223APB_FTO_1540899
|
2910010000NRG23090220232418433
|
012059560
|
11/02/2023
|
ANGATHAL P
|
ANGATHAL P
|
2910010WL070982
|
00078
|
CNRB0001242
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
TN2910010_290522FTO_241653
|
2910010000NRG23270520220393845
|
010787322
|
29/05/2022
|
MALATHI
|
MALATHI
|
2910010WL012754
|
00078
|
CNRB0001608
|
530
|
07/06/2022
|
No Such Account
|
2531
|
TN2910011_010422APB_FTO_277
|
2910011000NRG22300320222703386
|
020520291
|
01/04/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL092626
|
00078
|
CNRB0001468
|
795
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
TN2910011_010922APB_FTO_811237
|
2910011000NRG23010920221309866
|
035858011
|
01/09/2022
|
Samiyathal
|
Samiyathal
|
2910011WL040230
|
00078
|
CNRB0001605
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
TN2910011_070522APB_FTO_183196
|
2910011000NRG23050520220178860
|
014388806
|
07/05/2022
|
Kaveri
|
Kaveri
|
2910011WL006488
|
00078
|
CNRB0001605
|
1590
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
TN2910011_090622APB_FTO_302330
|
2910011000NRG23080620220503034
|
014636918
|
09/06/2022
|
Nachathal
|
Nachathal
|
2910011WL015654
|
00078
|
CNRB0001468
|
1375
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
TN2910011_081222APB_FTO_1250251
|
2910011000NRG23081220222028981
|
011962707
|
08/12/2022
|
Palanal
|
Palanal
|
2910011WL060465
|
00078
|
CNRB0001605
|
1100
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
TN2910011_160223APB_FTO_1560623
|
2910011000NRG23160220232482197
|
014717453
|
16/02/2023
|
Chellathal
|
Chellathal
|
2910011WL072871
|
00078
|
CNRB0001468
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
TN2910011_160622APB_FTO_354402
|
2910011000NRG23160620220575646
|
009596921
|
16/06/2022
|
Selvi
|
Selvi
|
2910011WL017823
|
00078
|
CNRB0001605
|
1650
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
TN2910011_170622APB_FTO_364031
|
2910011000NRG23160620220579194
|
009596921
|
17/06/2022
|
Nachathal
|
Nachathal
|
2910011WL017912
|
00078
|
CNRB0001468
|
825
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
TN2910011_210422APB_FTO_104757
|
2910011000NRG23200420220070882
|
017499554
|
21/04/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL002889
|
00078
|
CNRB0001468
|
1060
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
TN2910009_160323APB_FTO_1654443
|
2910009000NRG23160320232618746
|
025730239
|
16/03/2023
|
Preethi
|
Preethi
|
2910009WL077330
|
00078
|
CNRB0001604
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
TN2910009_220822FTO_751010
|
2910009000NRG23180820221198967
|
014512507
|
22/08/2022
|
Maguddeswari
|
Maguddeswari
|
2910009WL0036978
|
00078
|
CNRB0001028
|
520
|
01/09/2022
|
No Such Account
|
2542
|
TN2910009_210422FTO_105887
|
2910009000NRG23210420220081975
|
017499955
|
21/04/2022
|
Kalaiseivi
|
Kalaiseivi
|
2910009WL003245
|
00078
|
CNRB0001028
|
1536
|
14/05/2022
|
No Such Account
|
2543
|
TN2910009_210422APB_FTO_108130
|
2910009000NRG23210420220087636
|
017499728
|
21/04/2022
|
myilathal
|
myilathal
|
2910009WL003428
|
00354
|
PUNB0136100
|
1325
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
TN2910009_230223APB_FTO_1580756
|
2910009000NRG23220220232504979
|
005716042
|
23/02/2023
|
Ayyammal
|
Ayyammal
|
2910009WL073498
|
00078
|
CNRB0001028
|
250
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2545
|
TN2910009_221222APB_FTO_1321922
|
2910009000NRG23221220222133527
|
018558934
|
22/12/2022
|
aaran
|
aaran
|
2910009WL063187
|
00078
|
CNRB0001243
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
TN2910009_221222APB_FTO_1321440
|
2910009000NRG23221220222138842
|
018559601
|
22/12/2022
|
sasikala
|
sasikala
|
2910009WL063302
|
00354
|
PUNB0103300
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
TN2910009_230323APB_FTO_1685164
|
2910009000NRG23230320232655410
|
025730314
|
23/03/2023
|
Deivathal
|
Deivathal
|
2910009WL078647
|
00078
|
CNRB0001028
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
TN2910009_110822APB_FTO_710992
|
2910009000NRG23110820221139195
|
013156618
|
11/08/2022
|
Jegajothineesa
|
Jegajothineesa
|
2910009WL035377
|
00354
|
PUNB0136100
|
281
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
TN2910009_110822APB_FTO_710992
|
2910009000NRG23110820221139236
|
013156618
|
11/08/2022
|
Mayilathal
|
Mayilathal
|
2910009WL035377
|
00354
|
PUNB0136100
|
520
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
TN2910009_151122FTO_1154047
|
2910009000NRG23151120221859415
|
015796413
|
15/11/2022
|
Saraswathi
|
Saraswathi
|
2910009WL0056030
|
00078
|
CNRB0001541
|
540
|
22/11/2022
|
No Such Account
|
2551
|
TN2910009_170323FTO_1659528
|
2910009000NRG23170320232632093
|
025730086
|
17/03/2023
|
Kangaraj
|
Kangaraj
|
2910009WL0077842
|
00078
|
CNRB0001243
|
500
|
31/03/2023
|
No Such Account
|
2552
|
TN2910009_170323FTO_1659528
|
2910009000NRG23170320232632094
|
025730086
|
17/03/2023
|
Kangaraj
|
Kangaraj
|
2910009WL0077842
|
00078
|
CNRB0001243
|
500
|
31/03/2023
|
No Such Account
|
2553
|
TN2910009_190822APB_FTO_737702
|
2910009000NRG23190820221212036
|
014512623
|
19/08/2022
|
Vasanthamani
|
Vasanthamani
|
2910009WL037290
|
00089
|
CBIN0282551
|
260
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
TN2910009_210422APB_FTO_108670
|
2910009000NRG23210420220094154
|
017499728
|
21/04/2022
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL003673
|
00177
|
IOBA0001561
|
265
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
TN2910009_230223APB_FTO_1581694
|
2910009000NRG23220220232504651
|
005716042
|
23/02/2023
|
Masani
|
Masani
|
2910009WL073492
|
00354
|
PUNB0136100
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
TN2910009_220622FTO_396188
|
2910009000NRG23220620220633298
|
022861840
|
22/06/2022
|
Velan
|
Velan
|
2910009WL019814
|
00354
|
PUNB0136100
|
1686
|
06/07/2022
|
No Such Account
|
2557
|
TN2910009_220722APB_FTO_581615
|
2910009000NRG23220720220930388
|
013646206
|
22/07/2022
|
CHINNASAMY
|
CHINNASAMY
|
2910009WL029633
|
00078
|
CNRB0001028
|
1300
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
TN2910009_220922APB_FTO_906870
|
2910009000NRG23220920221490016
|
014307543
|
22/09/2022
|
anbarasi
|
anbarasi
|
2910009WL045695
|
00078
|
CNRB0016569
|
1620
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
TN2910009_230323APB_FTO_1685157
|
2910009000NRG23230320232655230
|
025730314
|
23/03/2023
|
Preethi
|
Preethi
|
2910009WL078640
|
00078
|
CNRB0001604
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
TN2910009_280522APB_FTO_236440
|
2910009000NRG23260520220372150
|
010787220
|
28/05/2022
|
sasikala
|
sasikala
|
2910009WL012136
|
00354
|
PUNB0103300
|
1590
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
TN2910009_290722APB_FTO_628152
|
2910009000NRG23290720221015519
|
015632497
|
29/07/2022
|
Palanisamy
|
Palanisamy
|
2910009WL031902
|
00354
|
PUNB0103300
|
1560
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
TN2910009_310323APB_FTO_1719744
|
2910009000NRG23310320232705287
|
018529184
|
31/03/2023
|
Balasubramaniam
|
Balasubramaniam
|
2910009WL080621
|
00078
|
CNRB0001243
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
TN2910010_110323APB_FTO_1642063
|
2910010000NRG23090320232588102
|
005717880
|
11/03/2023
|
SELVAL
|
SELVAL
|
2910010WL076200
|
00078
|
CNRB0001242
|
1092
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
TN2910010_180223APB_FTO_1569161
|
2910010000NRG23150220232461039
|
006925814
|
18/02/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2910010WL072309
|
00078
|
CNRB0001608
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
TN2910009_170622APB_FTO_361536
|
2910009000NRG23170620220589465
|
009596921
|
17/06/2022
|
Palaniyammal
|
Palaniyammal
|
2910009WL018188
|
00089
|
CBIN0282551
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
TN2910009_190123APB_FTO_1459700
|
2910009000NRG23190120232342172
|
037291022
|
19/01/2023
|
Ayyammal
|
Ayyammal
|
2910009WL068436
|
00078
|
CNRB0001028
|
500
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2567
|
TN2910009_230223APB_FTO_1581621
|
2910009000NRG23230220232513316
|
005716042
|
23/02/2023
|
Preethi
|
Preethi
|
2910009WL073812
|
00078
|
CNRB0001604
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
TN2910011_140522APB_FTO_202689
|
2910011000NRG23130520220257566
|
015438045
|
14/05/2022
|
Valarmathi
|
Valarmathi
|
2910011WL008836
|
00078
|
CNRB0001605
|
530
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
TN2910011_210522APB_FTO_219192
|
2910011000NRG23210520220316877
|
015438045
|
21/05/2022
|
Selvi
|
Selvi
|
2910011WL010511
|
00078
|
CNRB0001605
|
530
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
TN2910011_240223APB_FTO_1587247
|
2910011000NRG23240220232524998
|
005716042
|
24/02/2023
|
Palanal
|
Palanal
|
2910011WL074190
|
00078
|
CNRB0001605
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
TN2910011_290822APB_FTO_792192
|
2910011000NRG23290820221279439
|
035857920
|
29/08/2022
|
Kannagi
|
Kannagi
|
2910011WL039460
|
00078
|
CNRB0001586
|
275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
TN2911007_070722APB_FTO_492553
|
2911007000NRG23070720220541384
|
010691838
|
07/07/2022
|
Kuppathal
|
Kuppathal
|
2911007WL020812
|
00045
|
BARB0PETCOI
|
1590
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
TN2911007_071222APB_FTO_1248519
|
2911007000NRG23071220221339586
|
006773682
|
07/12/2022
|
rani
|
rani
|
2911007WL056236
|
00078
|
CNRB0016129
|
254
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2574
|
TN2911007_190123APB_FTO_1458605
|
2911007000NRG23190120231522832
|
037291022
|
19/01/2023
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL063633
|
00045
|
BARB0PETCOI
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
TN2911007_240223APB_FTO_1583579
|
2911007000NRG23240220231629287
|
005716042
|
24/02/2023
|
Deeparajeswari
|
Deeparajeswari
|
2911007WL068858
|
00176
|
IDIB000U002
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
TN2911007_250123APB_FTO_1482976
|
2911007000NRG23250120231536085
|
018558603
|
25/01/2023
|
ANGAMMAL
|
ANGAMMAL
|
2911007WL064440
|
00415
|
SBIN0006728
|
1245
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
TN2911007_291222APB_FTO_1356389
|
2911007000NRG23291220221439639
|
037296222
|
29/12/2022
|
SUBBULAKSMI
|
SUBBULAKSMI
|
2911007WL060115
|
00045
|
BARB0PETCOI
|
254
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
TN2911007_310323APB_FTO_1719796
|
2911007000NRG23310320231754512
|
020056895
|
31/03/2023
|
Vengidupathi
|
Vengidupathi
|
2911007WL075373
|
00045
|
BARB0PETCOI
|
490
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
TN2911009_020323APB_FTO_1608302
|
2911009000NRG23020320231650382
|
008364928
|
02/03/2023
|
Shanthi
|
Shanthi
|
2911009WL069771
|
00078
|
CNRB0001359
|
253
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
TN2911009_020323APB_FTO_1608302
|
2911009000NRG23020320231650412
|
008364928
|
02/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2911009WL069771
|
00078
|
CNRB0001359
|
253
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
TN2911009_020323APB_FTO_1608302
|
2911009000NRG23020320231650437
|
008364928
|
02/03/2023
|
Priyadharshini
|
Priyadharshini
|
2911009WL069771
|
00078
|
CNRB0001359
|
1012
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
TN2911009_041122APB_FTO_1105025
|
2911009000NRG23041120221188127
|
020476915
|
04/11/2022
|
Kavitha
|
Kavitha
|
2911009WL049881
|
00078
|
CNRB0001359
|
1250
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
TN2911009_150722APB_FTO_545196
|
2911009000NRG23150720220602526
|
014734089
|
15/07/2022
|
Kavitha
|
Kavitha
|
2911009WL023520
|
00078
|
CNRB0001359
|
500
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
TN2910010_061022APB_FTO_969519
|
2910010000NRG23061020221578065
|
033431809
|
06/10/2022
|
C RAMATHAL
|
C RAMATHAL
|
2910010WL048063
|
00176
|
IDIB000K185
|
265
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
TN2910010_210722APB_FTO_576318
|
2910010000NRG23210720220909337
|
008649167
|
21/07/2022
|
KANAGALAKSHMI M
|
KANAGALAKSHMI M
|
2910010WL028975
|
00078
|
CNRB0001608
|
1060
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
TN2910009_230622APB_FTO_401656
|
2910009000NRG23230620220653265
|
022861757
|
23/06/2022
|
Karuppanan
|
Karuppanan
|
2910009WL020401
|
00078
|
CNRB0001028
|
1300
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
TN2910009_291122FTO_1215073
|
2910009000NRG23291120221964498
|
019838600
|
29/11/2022
|
Saraswathi
|
Saraswathi
|
2910009WL0058801
|
00078
|
CNRB0001541
|
1080
|
09/12/2022
|
No Such Account
|
2588
|
TN2910009_310822FTO_806094
|
2910009000NRG23310820221302951
|
035858054
|
31/08/2022
|
Maguddeswari
|
Maguddeswari
|
2910009WL0040010
|
00078
|
CNRB0001028
|
520
|
18/10/2022
|
No Such Account
|
2589
|
TN2910009_310822FTO_806094
|
2910009000NRG23310820221302960
|
035858054
|
31/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0040013
|
00078
|
CNRB0001541
|
780
|
18/10/2022
|
No Such Account
|
2590
|
TN2910010_040323APB_FTO_1616138
|
2910010000NRG23020320232556013
|
025730210
|
04/03/2023
|
NAGARATHINAM K
|
NAGARATHINAM K
|
2910010WL075156
|
00078
|
CNRB0001242
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
TN2910010_061022APB_FTO_968410
|
2910010000NRG23061020221571662
|
033431809
|
06/10/2022
|
KAMALAM S
|
KAMALAM S
|
2910010WL047881
|
00078
|
CNRB0001691
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
TN2910010_110323APB_FTO_1642424
|
2910010000NRG23090320232580351
|
005717880
|
11/03/2023
|
PALANIYAMMAL K
|
PALANIYAMMAL K
|
2910010WL075941
|
00078
|
CNRB0001242
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
TN2910011_010922APB_FTO_810974
|
2910011000NRG23010920221307796
|
035858011
|
01/09/2022
|
Lavanga
|
Lavanga
|
2910011WL040175
|
00078
|
CNRB0001468
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
TN2910011_041122APB_FTO_1103776
|
2910011000NRG23041120221781785
|
020476915
|
04/11/2022
|
Kavitha
|
Kavitha
|
2910011WL053826
|
00227
|
KVBL0001165
|
1650
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
TN2910011_050722FTO_482759
|
2910011000NRG23050720220767278
|
010691753
|
05/07/2022
|
Balusamy
|
Balusamy
|
2910011WL0024181
|
00227
|
KVBL0001165
|
1650
|
13/07/2022
|
Account closed
|
2596
|
TN2910011_070722APB_FTO_495596
|
2910011000NRG23070720220793488
|
010691838
|
07/07/2022
|
Susila
|
Susila
|
2910011WL025072
|
00078
|
CNRB0001605
|
1650
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
TN2910011_080223APB_FTO_1525903
|
2910011000NRG23080220232414399
|
012059428
|
08/02/2023
|
Janaki
|
Janaki
|
2910011WL070803
|
00078
|
CNRB0001468
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
TN2910009_270522APB_FTO_235116
|
2910009000NRG23260520220367658
|
010787220
|
27/05/2022
|
Thayathal
|
Thayathal
|
2910009WL012012
|
00078
|
CNRB0001604
|
265
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
TN2910009_280522APB_FTO_236729
|
2910009000NRG23260520220370763
|
010787220
|
28/05/2022
|
Kaliyappan
|
Kaliyappan
|
2910009WL012097
|
00354
|
PUNB0136100
|
1590
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
TN2910009_290922APB_FTO_937608
|
2910009000NRG23290920221527282
|
030361614
|
29/09/2022
|
MURUGAN
|
MURUGAN
|
2910009WL046767
|
00227
|
KVBL0001126
|
270
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
TN2910009_291122FTO_1215073
|
2910009000NRG23291120221964496
|
019838600
|
29/11/2022
|
Saraswathi
|
Saraswathi
|
2910009WL0058801
|
00078
|
CNRB0001541
|
540
|
09/12/2022
|
No Such Account
|
2602
|
TN2910009_300323APB_FTO_1712708
|
2910009000NRG23300320232688327
|
008365021
|
30/03/2023
|
Selvathal
|
Selvathal
|
2910009WL079828
|
00078
|
CNRB0001243
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
TN2910009_300323APB_FTO_1713584
|
2910009000NRG23300320232691644
|
020056895
|
30/03/2023
|
Baby
|
Baby
|
2910009WL079943
|
00078
|
CNRB0001243
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
TN2910010_290822FTO_792024
|
2910010000NRG22290820222750477
|
011286912
|
29/08/2022
|
POONGODI S
|
POONGODI S
|
2910010WL0095310
|
00176
|
IDIB000D041
|
795
|
07/09/2022
|
A/c Blocked or Frozen
|
2605
|
TN2910010_080722APB_FTO_508632
|
2910010000NRG23080720220813869
|
011326327
|
08/07/2022
|
MARGATHAMANI
|
MARGATHAMANI
|
2910010WL025959
|
00078
|
CNRB0001691
|
1590
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
TN2910010_180123APB_FTO_1456561
|
2910010000NRG23180120232332227
|
037291022
|
18/01/2023
|
RADHAMANI
|
RADHAMANI
|
2910010WL068069
|
00078
|
CNRB0016569
|
480
|
06/02/2023
|
Account closed
|
2607
|
TN2910011_070522APB_FTO_183235
|
2910011000NRG23050520220181114
|
014388806
|
07/05/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL006563
|
00078
|
CNRB0001468
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
TN2910011_150722APB_FTO_540371
|
2910011000NRG23130720220834527
|
014734089
|
15/07/2022
|
Sadiammal
|
Sadiammal
|
2910011WL026617
|
00078
|
CNRB0001605
|
1375
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
TN2910011_151122FTO_1154018
|
2910011000NRG23151120221859392
|
015796413
|
15/11/2022
|
Sarasu
|
Sarasu
|
2910011WL0056025
|
00078
|
CNRB0001468
|
550
|
22/11/2022
|
Account closed
|
2610
|
TN2910011_190123APB_FTO_1462676
|
2910011000NRG23190120232351188
|
037291022
|
19/01/2023
|
Chitra
|
Chitra
|
2910011WL068715
|
00078
|
CNRB0001605
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
TN2910011_211022APB_FTO_1045633
|
2910011000NRG23201020221688687
|
014731413
|
21/10/2022
|
Chellathal
|
Chellathal
|
2910011WL051102
|
00078
|
CNRB0001605
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
TN2910011_231122FTO_1187750
|
2910011000NRG23231120221911624
|
026441856
|
23/11/2022
|
murukesan
|
murukesan
|
2910011WL0057534
|
00078
|
CNRB0001692
|
550
|
13/12/2022
|
No Such Account
|
2613
|
TN2910011_240223APB_FTO_1587556
|
2910011000NRG23240220232525953
|
005716042
|
24/02/2023
|
Velliyammal
|
Velliyammal
|
2910011WL074223
|
00078
|
CNRB0001692
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
TN2910011_261022APB_FTO_1066411
|
2910011000NRG23261020221720072
|
015711061
|
26/10/2022
|
Kittan
|
Kittan
|
2910011WL051956
|
00078
|
CNRB0001586
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
TN2910011_280522APB_FTO_237485
|
2910011000NRG23270520220398326
|
010787496
|
28/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910011WL012833
|
00078
|
CNRB0001586
|
1590
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
TN2910011_300822APB_FTO_798287
|
2910011000NRG23290820221291066
|
035857920
|
30/08/2022
|
Ambika
|
Ambika
|
2910011WL039772
|
00078
|
CNRB0001692
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
TN2910011_300323APB_FTO_1714686
|
2910011000NRG23300320232696643
|
020056895
|
30/03/2023
|
Chitra
|
Chitra
|
2910011WL080150
|
00078
|
CNRB0001692
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
TN2910010_151222FTO_1286372
|
2910010000NRG23151220222086228
|
003889894
|
15/12/2022
|
bakkiyalakshmi
|
bakkiyalakshmi
|
2910010WL061964
|
00078
|
CNRB0001578
|
255
|
06/02/2023
|
No Such Account
|
2619
|
TN2910010_180323APB_FTO_1664605
|
2910010000NRG23180320232636271
|
025730340
|
18/03/2023
|
Lakshmi Ponnusamy
|
Lakshmi Ponnusamy
|
2910010WL077979
|
00078
|
CNRB0001608
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
TN2910010_201022APB_FTO_1038238
|
2910010000NRG23191020221664191
|
008995992
|
20/10/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2910010WL050472
|
00078
|
CNRB0001242
|
1365
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
TN2910010_301222APB_FTO_1361980
|
2910010000NRG23301220222214991
|
037296222
|
30/12/2022
|
THEIVANAI
|
THEIVANAI
|
2910010WL065120
|
00078
|
CNRB0001691
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
TN2910011_041122APB_FTO_1103680
|
2910011000NRG23031120221774865
|
020476915
|
04/11/2022
|
Susila
|
Susila
|
2910011WL053650
|
00078
|
CNRB0001605
|
1650
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
TN2910011_060622APB_FTO_282982
|
2910011000NRG23040620220481318
|
018936891
|
06/06/2022
|
Susila
|
Susila
|
2910011WL015038
|
00078
|
CNRB0001605
|
1060
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
TN2910011_070522FTO_183312
|
2910011000NRG23060520220186046
|
014388846
|
07/05/2022
|
Thiravida Selvan
|
Thiravida Selvan
|
2910011WL006692
|
00078
|
CNRB0001605
|
1100
|
17/05/2022
|
Account closed
|
2625
|
TN2910011_070722APB_FTO_495596
|
2910011000NRG23070720220793480
|
010691838
|
07/07/2022
|
Sadiammal
|
Sadiammal
|
2910011WL025072
|
00078
|
CNRB0001605
|
1650
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
TN2910009_020223APB_FTO_1517115
|
2910009000NRG23020220232407847
|
007471822
|
02/02/2023
|
K.Kalimuthu
|
K.Kalimuthu
|
2910009WL070424
|
00177
|
IOBA0000535
|
1250
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2627
|
TN2910009_020323APB_FTO_1609064
|
2910009000NRG23020320232553002
|
008364928
|
02/03/2023
|
K.Kalimuthu
|
K.Kalimuthu
|
2910009WL075036
|
00177
|
IOBA0000535
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2628
|
TN2910009_030622FTO_261796
|
2910009000NRG23030620220446273
|
018936972
|
03/06/2022
|
Abuthageer
|
Abuthageer
|
2910009WL014079
|
00078
|
CNRB0001028
|
795
|
15/06/2022
|
Account closed
|
2629
|
TN2910009_030622FTO_263752
|
2910009000NRG23030620220451454
|
023844463
|
03/06/2022
|
Tamil Mani
|
Tamil Mani
|
2910009WL014194
|
00089
|
CBIN0282551
|
265
|
23/06/2022
|
Account closed
|
2630
|
TN2910009_031122APB_FTO_1100541
|
2910009000NRG23031120221768138
|
020476889
|
03/11/2022
|
eswari
|
eswari
|
2910009WL053501
|
00354
|
PUNB0136100
|
1620
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
TN2910009_060123APB_FTO_1399762
|
2910009000NRG23060120232254286
|
018559404
|
06/01/2023
|
Selvi
|
Selvi
|
2910009WL066128
|
00078
|
CNRB0001243
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
TN2910009_061022APB_FTO_970823
|
2910009000NRG23061020221586831
|
033431809
|
06/10/2022
|
karuppathal
|
karuppathal
|
2910009WL048324
|
00078
|
CNRB0001243
|
270
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
TN2910009_131022APB_FTO_1002253
|
2910009000NRG23131020221628045
|
009815325
|
13/10/2022
|
Rajeswari
|
Rajeswari
|
2910009WL049469
|
00089
|
CBIN0282551
|
1080
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2634
|
TN2910009_140422APB_FTO_76381
|
2910009000NRG23140420220041855
|
009655210
|
14/04/2022
|
aaran
|
aaran
|
2910009WL001688
|
00078
|
CNRB0001243
|
795
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
TN2910009_160622APB_FTO_356731
|
2910009000NRG23160620220580296
|
009596921
|
16/06/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2910009WL017934
|
00354
|
PUNB0136100
|
500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
TN2910009_190123APB_FTO_1459692
|
2910009000NRG23190120232341827
|
037291022
|
19/01/2023
|
Vasanthi
|
Vasanthi
|
2910009WL068423
|
00089
|
CBIN0282551
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
TN2910009_310323APB_FTO_1719586
|
2910009000NRG23310320232703450
|
020056895
|
31/03/2023
|
Mayilathal
|
Mayilathal
|
2910009WL080523
|
00078
|
CNRB0001028
|
250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
TN2910010_020223APB_FTO_1517645
|
2910010000NRG23010220232406004
|
007471885
|
02/02/2023
|
THEIVANAI
|
THEIVANAI
|
2910010WL070367
|
00078
|
CNRB0001691
|
240
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
TN2910010_211022APB_FTO_1046669
|
2910010000NRG23211020221691387
|
014731413
|
21/10/2022
|
C RAMATHAL
|
C RAMATHAL
|
2910010WL051197
|
00176
|
IDIB000K185
|
1060
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
TN2910011_190522FTO_215145
|
2910011000NRG22190520222749779
|
015437983
|
19/05/2022
|
Veeran
|
Veeran
|
2910011WL0095094
|
00227
|
KVBL0001165
|
1590
|
31/05/2022
|
Account closed
|
2641
|
TN2910011_011122FTO_1092266
|
2910011000NRG23011120221758741
|
015710789
|
01/11/2022
|
Sarasu
|
Sarasu
|
2910011WL0053238
|
00078
|
CNRB0001468
|
825
|
07/11/2022
|
No Such Account
|
2642
|
TN2910011_021222APB_FTO_1225268
|
2910011000NRG23021220221992526
|
026441765
|
02/12/2022
|
Palanal
|
Palanal
|
2910011WL059557
|
00078
|
CNRB0001605
|
1375
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
TN2910011_030323APB_FTO_1612166
|
2910011000NRG23030320232559240
|
025730741
|
03/03/2023
|
Palanisamy
|
Palanisamy
|
2910011WL075298
|
00227
|
KVBL0001165
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
TN2910011_060622APB_FTO_282769
|
2910011000NRG23040620220479785
|
018936891
|
06/06/2022
|
Kaveri
|
Kaveri
|
2910011WL014962
|
00078
|
CNRB0001605
|
1590
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
TN2910011_040822APB_FTO_666726
|
2910011000NRG23040820221058895
|
016533607
|
04/08/2022
|
Kamalam
|
Kamalam
|
2910011WL033215
|
00078
|
CNRB0001605
|
1375
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
TN2910011_090622APB_FTO_302250
|
2910011000NRG23080620220502758
|
014636918
|
09/06/2022
|
Sadiammal
|
Sadiammal
|
2910011WL015650
|
00078
|
CNRB0001605
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
TN2910011_090522APB_FTO_187389
|
2910011000NRG23090520220219161
|
014388872
|
09/05/2022
|
Aran
|
Aran
|
2910011WL007812
|
00078
|
CNRB0001586
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
TN2910011_110223APB_FTO_1540679
|
2910011000NRG23110220232447305
|
012059560
|
11/02/2023
|
Nachathal
|
Nachathal
|
2910011WL071866
|
00078
|
CNRB0001468
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
TN2910011_120123APB_FTO_1431899
|
2910011000NRG23120120232306771
|
037295842
|
12/01/2023
|
Babayal
|
Babayal
|
2910011WL067474
|
00078
|
CNRB0001468
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
TN2910011_150722APB_FTO_543088
|
2910011000NRG23150720220867170
|
014734089
|
15/07/2022
|
Kamalathal
|
Kamalathal
|
2910011WL027737
|
00078
|
CNRB0001605
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
TN2910011_150922APB_FTO_872228
|
2910011000NRG23150920221427092
|
035858282
|
15/09/2022
|
Palanisamy
|
Palanisamy
|
2910011WL043720
|
00078
|
CNRB0001468
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
TN2910011_160323APB_FTO_1655107
|
2910011000NRG23160320232623498
|
025730239
|
16/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2910011WL077516
|
00078
|
CNRB0001605
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
TN2910011_170622APB_FTO_364031
|
2910011000NRG23160620220579186
|
009596921
|
17/06/2022
|
Mariammal
|
Mariammal
|
2910011WL017912
|
00078
|
CNRB0001468
|
825
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
TN2910011_221222APB_FTO_1322159
|
2910011000NRG23221220222141660
|
037294953
|
22/12/2022
|
Kavitha
|
Kavitha
|
2910011WL063370
|
00078
|
CNRB0001468
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
TN2910011_221222APB_FTO_1322206
|
2910011000NRG23221220222141794
|
018559601
|
22/12/2022
|
Chellathal
|
Chellathal
|
2910011WL063374
|
00078
|
CNRB0001468
|
550
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
TN2910011_230622APB_FTO_401422
|
2910011000NRG23230620220652494
|
022861757
|
23/06/2022
|
Selvi
|
Selvi
|
2910011WL020384
|
00078
|
CNRB0001605
|
825
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
TN2910010_270522FTO_234532
|
2910010000NRG22270520222749877
|
010787322
|
27/05/2022
|
gurusamy
|
gurusamy
|
2910010WL0095130
|
00078
|
CNRB0001578
|
1590
|
07/06/2022
|
No Such Account
|
2658
|
TN2910010_040323APB_FTO_1616449
|
2910010000NRG23020320232547354
|
025730210
|
04/03/2023
|
JOTHIMANI
|
JOTHIMANI
|
2910010WL074856
|
00078
|
CNRB0001242
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
TN2910010_060123APB_FTO_1400504
|
2910010000NRG23060120232251350
|
018558837
|
06/01/2023
|
ANGATHAL P
|
ANGATHAL P
|
2910010WL066042
|
00078
|
CNRB0001242
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
TN2910010_120522APB_FTO_196866
|
2910010000NRG23120520220230789
|
009535790
|
12/05/2022
|
PONNUSAMY R
|
PONNUSAMY R
|
2910010WL008141
|
00078
|
CNRB0001608
|
1638
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
TN2910010_151222APB_FTO_1286771
|
2910010000NRG23151220222087009
|
003889971
|
15/12/2022
|
GOMATHI
|
GOMATHI
|
2910010WL062005
|
00227
|
KVBL0001641
|
260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
TN2910010_180223APB_FTO_1569328
|
2910010000NRG23160220232462763
|
006925814
|
18/02/2023
|
VALARMATHI
|
VALARMATHI
|
2910010WL072354
|
00415
|
SBIN0000831
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
TN2910010_190123APB_FTO_1461581
|
2910010000NRG23190120232344181
|
037291022
|
19/01/2023
|
MUTHUKUMAR
|
MUTHUKUMAR
|
2910010WL068506
|
00227
|
KVBL0001126
|
546
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
TN2910010_210722APB_FTO_577884
|
2910010000NRG23210720220913782
|
008649167
|
21/07/2022
|
KUPPAMMAL S
|
KUPPAMMAL S
|
2910010WL029119
|
00415
|
SBIN0000831
|
530
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
TN2910010_250822FTO_769730
|
2910010000NRG23250820221241800
|
011287239
|
25/08/2022
|
AYYAMMAL
|
AYYAMMAL
|
2910010WL0038317
|
00078
|
CNRB0001578
|
795
|
07/09/2022
|
Account closed
|
2666
|
TN2910010_290922APB_FTO_938941
|
2910010000NRG23290920221532794
|
030361614
|
29/09/2022
|
C RAMATHAL
|
C RAMATHAL
|
2910010WL046909
|
00176
|
IDIB000K185
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
TN2910011_040822APB_FTO_667160
|
2910011000NRG23040820221063416
|
016533607
|
04/08/2022
|
Rasammal
|
Rasammal
|
2910011WL033336
|
00078
|
CNRB0001586
|
1375
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
TN2910011_070722APB_FTO_495596
|
2910011000NRG23070720220793494
|
010691838
|
07/07/2022
|
Kanneappan
|
Kanneappan
|
2910011WL025072
|
00078
|
CNRB0001605
|
1100
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
TN2910011_070722APB_FTO_497996
|
2910011000NRG23070720220801884
|
010691838
|
07/07/2022
|
Aran
|
Aran
|
2910011WL025382
|
00078
|
CNRB0001586
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
TN2910011_110223APB_FTO_1540550
|
2910011000NRG23110220232446740
|
012059560
|
11/02/2023
|
Vellaiammal
|
Vellaiammal
|
2910011WL071851
|
00078
|
CNRB0001605
|
1440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
TN2910011_150722APB_FTO_540371
|
2910011000NRG23130720220834534
|
014734089
|
15/07/2022
|
Susila
|
Susila
|
2910011WL026617
|
00078
|
CNRB0001605
|
1375
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
TN2910011_170622APB_FTO_364355
|
2910011000NRG23170620220588279
|
009596921
|
17/06/2022
|
Rajathi
|
Rajathi
|
2910011WL018148
|
00078
|
CNRB0001605
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
TN2910011_190822APB_FTO_739136
|
2910011000NRG23190820221204444
|
014512623
|
19/08/2022
|
Sampoornam
|
Sampoornam
|
2910011WL037120
|
00078
|
CNRB0001605
|
1080
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
TN2910011_220922APB_FTO_904724
|
2910011000NRG23220920221479175
|
014307543
|
22/09/2022
|
Palanisamy
|
Palanisamy
|
2910011WL045353
|
00227
|
KVBL0001165
|
275
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
TN2910011_230622APB_FTO_397718
|
2910011000NRG23230620220637349
|
022861757
|
23/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL019988
|
00227
|
KVBL0001165
|
1650
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
TN2910010_020223APB_FTO_1518108
|
2910010000NRG23020220232408546
|
007471885
|
02/02/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2910010WL070454
|
00078
|
CNRB0001608
|
240
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
TN2910010_041122APB_FTO_1103196
|
2910010000NRG23041120221782708
|
020476915
|
04/11/2022
|
MURUGAN M
|
MURUGAN M
|
2910010WL053849
|
00078
|
CNRB0001578
|
1608
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
TN2910010_180223APB_FTO_1569437
|
2910010000NRG23160220232466548
|
006925814
|
18/02/2023
|
MASANI
|
MASANI
|
2910010WL072447
|
00078
|
CNRB0001608
|
1440
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
TN2910010_270223APB_FTO_1596638
|
2910010000NRG23220220232507228
|
005713705
|
27/02/2023
|
SAVITHRI
|
SAVITHRI
|
2910010WL073569
|
00078
|
CNRB0001608
|
273
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
TN2910010_250223APB_FTO_1589415
|
2910010000NRG23220220232507348
|
005713705
|
25/02/2023
|
Lakshmi Ponnusamy
|
Lakshmi Ponnusamy
|
2910010WL073575
|
00078
|
CNRB0001608
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
TN2910010_250223APB_FTO_1588894
|
2910010000NRG23230220232507779
|
005713705
|
25/02/2023
|
SUGANYA
|
SUGANYA
|
2910010WL073592
|
00078
|
CNRB0001690
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
TN2910009_190822APB_FTO_737887
|
2910009000NRG23190820221213647
|
014512623
|
19/08/2022
|
aaran
|
aaran
|
2910009WL037322
|
00078
|
CNRB0001243
|
520
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
TN2910009_201022APB_FTO_1040886
|
2910009000NRG23201020221680733
|
014731413
|
20/10/2022
|
muthulakshmi
|
muthulakshmi
|
2910009WL050895
|
00354
|
PUNB0136100
|
810
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
TN2910009_201022FTO_1041170
|
2910009000NRG23201020221683464
|
014731559
|
20/10/2022
|
Karuppusamy
|
Karuppusamy
|
2910009WL050957
|
00078
|
CNRB0001604
|
1080
|
02/11/2022
|
No Such Account
|
2685
|
TN2910009_210422APB_FTO_108408
|
2910009000NRG23210420220092932
|
017499728
|
21/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL003630
|
00078
|
CNRB0001541
|
265
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
TN2910009_220722APB_FTO_582483
|
2910009000NRG23220720220931167
|
013646206
|
22/07/2022
|
Sowmiya
|
Sowmiya
|
2910009WL029653
|
00078
|
CNRB0001028
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
TN2910009_221222APB_FTO_1322086
|
2910009000NRG23221220222135465
|
018558934
|
22/12/2022
|
Ayyammal
|
Ayyammal
|
2910009WL063237
|
00078
|
CNRB0001028
|
250
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2688
|
TN2910010_270123APB_FTO_1487539
|
2910010000NRG23250120232366416
|
037290754
|
27/01/2023
|
NAGARATHINAM K
|
NAGARATHINAM K
|
2910010WL069258
|
00078
|
CNRB0001242
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
TN2910011_010922APB_FTO_811460
|
2910011000NRG23010920221321543
|
035858011
|
01/09/2022
|
Kavitha
|
Kavitha
|
2910011WL040523
|
00227
|
KVBL0001165
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
TN2910011_070722APB_FTO_492291
|
2910011000NRG23060720220775047
|
010691838
|
07/07/2022
|
Selvi
|
Selvi
|
2910011WL024589
|
00078
|
CNRB0001468
|
1375
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
TN2910011_061022APB_FTO_968646
|
2910011000NRG23061020221573740
|
033431809
|
06/10/2022
|
Rasammal
|
Rasammal
|
2910011WL047926
|
00078
|
CNRB0001586
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
TN2910011_090622APB_FTO_302533
|
2910011000NRG23090620220504123
|
014636918
|
09/06/2022
|
Rajathi
|
Rajathi
|
2910011WL015665
|
00078
|
CNRB0001605
|
1650
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
TN2910011_091222APB_FTO_1254121
|
2910011000NRG23091220222046124
|
011962707
|
09/12/2022
|
Ammasai
|
Ammasai
|
2910011WL060946
|
00078
|
CNRB0001586
|
1650
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
TN2910011_120123APB_FTO_1435577
|
2910011000NRG23120120232318049
|
037295842
|
12/01/2023
|
Chellammal
|
Chellammal
|
2910011WL067718
|
00227
|
KVBL0001165
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
TN2910011_140422APB_FTO_75467
|
2910011000NRG23130420220034065
|
009655210
|
14/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL001428
|
00227
|
KVBL0001165
|
1060
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
TN2910011_150922APB_FTO_872568
|
2910011000NRG23150920221432314
|
035858282
|
15/09/2022
|
Palanisamy
|
Palanisamy
|
2910011WL043870
|
00227
|
KVBL0001165
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
TN2910011_190123APB_FTO_1462402
|
2910011000NRG23190120232349787
|
037291022
|
19/01/2023
|
Vellaiammal
|
Vellaiammal
|
2910011WL068679
|
00078
|
CNRB0001605
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
TN2910011_210522APB_FTO_219047
|
2910011000NRG23210520220315671
|
015438045
|
21/05/2022
|
Karuppathal
|
Karuppathal
|
2910011WL010495
|
00078
|
CNRB0001468
|
1590
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
TN2910011_230622APB_FTO_402541
|
2910011000NRG23230620220659218
|
022861757
|
23/06/2022
|
Kannagi
|
Kannagi
|
2910011WL020582
|
00078
|
CNRB0001586
|
1650
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
TN2910011_010422APB_FTO_1252
|
2910011000NRG22310320222719233
|
020520291
|
01/04/2022
|
Rajamani
|
Rajamani
|
2910011WL093386
|
00078
|
CNRB0001605
|
1325
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
TN2910011_050522APB_FTO_179763
|
2910011000NRG23040520220167384
|
014388806
|
05/05/2022
|
Jeyapandi
|
Jeyapandi
|
2910011WL006149
|
00078
|
CNRB0001586
|
1590
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
TN2910011_061022APB_FTO_966700
|
2910011000NRG23051020221561126
|
033431809
|
06/10/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910011WL047633
|
00078
|
CNRB0001586
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
TN2910011_061022APB_FTO_967101
|
2910011000NRG23051020221562095
|
033431809
|
06/10/2022
|
Kavitha
|
Kavitha
|
2910011WL047647
|
00227
|
KVBL0001165
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
TN2910011_070522APB_FTO_183294
|
2910011000NRG23060520220184879
|
014388806
|
07/05/2022
|
Mariammal
|
Mariammal
|
2910011WL006669
|
00078
|
CNRB0001468
|
795
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
TN2910011_190123APB_FTO_1462448
|
2910011000NRG23190120232349926
|
037291022
|
19/01/2023
|
Ramasamy
|
Ramasamy
|
2910011WL068682
|
00078
|
CNRB0001468
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
TN2910011_190822APB_FTO_739229
|
2910011000NRG23190820221206143
|
014512623
|
19/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910011WL037154
|
00078
|
CNRB0001586
|
1375
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
TN2910011_210522APB_FTO_219184
|
2910011000NRG23210520220316819
|
015438045
|
21/05/2022
|
Rajamani
|
Rajamani
|
2910011WL010510
|
00078
|
CNRB0001605
|
265
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
TN2910011_210522APB_FTO_219253
|
2910011000NRG23210520220317392
|
015438045
|
21/05/2022
|
Raman
|
Raman
|
2910011WL010519
|
00078
|
CNRB0001692
|
265
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
TN2910011_221222APB_FTO_1322089
|
2910011000NRG23221220222141480
|
018559601
|
22/12/2022
|
Kalishwari
|
Kalishwari
|
2910011WL063367
|
00078
|
CNRB0001468
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
TN2910011_240223APB_FTO_1587524
|
2910011000NRG23240220232525840
|
005716042
|
24/02/2023
|
Balusamy
|
Balusamy
|
2910011WL074220
|
00227
|
KVBL0001165
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
TN2910011_300922APB_FTO_942090
|
2910011000NRG23300920221544137
|
030361442
|
30/09/2022
|
Kavitha
|
Kavitha
|
2910011WL047191
|
00227
|
KVBL0001165
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
TN2911007_070522APB_FTO_183533
|
2911007000NRG23050520220143186
|
014388806
|
07/05/2022
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL005620
|
00415
|
SBIN0006728
|
1560
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
TN2911007_071222APB_FTO_1248519
|
2911007000NRG23071220221339599
|
006773682
|
07/12/2022
|
ABIRAMI
|
ABIRAMI
|
2911007WL056236
|
00078
|
CNRB0016129
|
1270
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
TN2911007_220622APB_FTO_395050
|
2911007000NRG23220620220447278
|
008011957
|
22/06/2022
|
Palaniyammal
|
Palaniyammal
|
2911007WL016872
|
00045
|
BARB0PETCOI
|
804
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
TN2911009_201022APB_FTO_1038612
|
2911009000NRG23201020221120828
|
008995992
|
20/10/2022
|
Kokilaveni
|
Kokilaveni
|
2911009WL046887
|
00078
|
CNRB0001359
|
1068
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
TN2910011_220722APB_FTO_584127
|
2910011000NRG23220720220929924
|
013646206
|
22/07/2022
|
Sampoornam
|
Sampoornam
|
2910011WL029620
|
00078
|
CNRB0001605
|
1375
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
TN2910011_270522APB_FTO_234724
|
2910011000NRG23260520220372747
|
010787220
|
27/05/2022
|
Veeran
|
Veeran
|
2910011WL012173
|
00078
|
CNRB0001468
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
TN2910010_271022FTO_1070514
|
2910010000NRG23271020221737073
|
015710909
|
27/10/2022
|
KAMALAM S
|
KAMALAM S
|
2910010WL0052480
|
00078
|
CNRB0001691
|
1686
|
07/11/2022
|
Account closed
|
2719
|
TN2910011_060123APB_FTO_1399519
|
2910011000NRG23060120232254328
|
018559404
|
06/01/2023
|
Nachathal
|
Nachathal
|
2910011WL066131
|
00078
|
CNRB0001468
|
275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
TN2910011_070422APB_FTO_42008
|
2910011000NRG23060420220001215
|
036264978
|
07/04/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL000032
|
00078
|
CNRB0001468
|
1060
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
TN2910011_090622APB_FTO_302357
|
2910011000NRG23080620220503159
|
014636918
|
09/06/2022
|
Rathinasigamani
|
Rathinasigamani
|
2910011WL015655
|
00078
|
CNRB0001468
|
1100
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
TN2910011_110223APB_FTO_1540780
|
2910011000NRG23110220232448061
|
012059560
|
11/02/2023
|
Velliyammal
|
Velliyammal
|
2910011WL071893
|
00078
|
CNRB0001692
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
TN2910011_130522FTO_199561
|
2910011000NRG23120520220242709
|
009535717
|
13/05/2022
|
Thiravida Selvan
|
Thiravida Selvan
|
2910011WL008527
|
00078
|
CNRB0001605
|
1590
|
21/05/2022
|
Account closed
|
2724
|
TN2910011_150722APB_FTO_540371
|
2910011000NRG23130720220834540
|
014734089
|
15/07/2022
|
Kanneappan
|
Kanneappan
|
2910011WL026617
|
00078
|
CNRB0001605
|
1650
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
TN2910011_151122FTO_1154018
|
2910011000NRG23151120221859391
|
015796413
|
15/11/2022
|
Sarasu
|
Sarasu
|
2910011WL0056025
|
00078
|
CNRB0001468
|
275
|
22/11/2022
|
Account closed
|
2726
|
TN2910011_190123APB_FTO_1462583
|
2910011000NRG23190120232350578
|
037291022
|
19/01/2023
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2910011WL068700
|
00227
|
KVBL0001165
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
TN2910011_190123APB_FTO_1462583
|
2910011000NRG23190120232350582
|
037291022
|
19/01/2023
|
Samyathyal
|
Samyathyal
|
2910011WL068700
|
00227
|
KVBL0001165
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
TN2910011_221222APB_FTO_1322361
|
2910011000NRG23221220222143277
|
018559601
|
22/12/2022
|
Suppathal
|
Suppathal
|
2910011WL063417
|
00078
|
CNRB0001586
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
TN2910011_231122FTO_1187750
|
2910011000NRG23231120221911691
|
026441856
|
23/11/2022
|
Sarasu
|
Sarasu
|
2910011WL0057535
|
00078
|
CNRB0001468
|
825
|
13/12/2022
|
Account closed
|
2730
|
TN2910011_241122APB_FTO_1189781
|
2910011000NRG23241120221925945
|
026442890
|
24/11/2022
|
Veeran
|
Veeran
|
2910011WL057875
|
00227
|
KVBL0001165
|
1375
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
TN2910011_110223APB_FTO_1540458
|
2910011000NRG23110220232445491
|
012059560
|
11/02/2023
|
Babayal
|
Babayal
|
2910011WL071810
|
00078
|
CNRB0001468
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
TN2910011_120123APB_FTO_1435612
|
2910011000NRG23120120232318164
|
037295842
|
12/01/2023
|
Karuppan
|
Karuppan
|
2910011WL067721
|
00227
|
KVBL0001165
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
TN2910011_150722APB_FTO_541970
|
2910011000NRG23140720220858360
|
014734089
|
15/07/2022
|
Kannagi
|
Kannagi
|
2910011WL027482
|
00078
|
CNRB0001586
|
550
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
TN2910011_150722APB_FTO_543088
|
2910011000NRG23150720220867171
|
014734089
|
15/07/2022
|
Rajamani
|
Rajamani
|
2910011WL027737
|
00078
|
CNRB0001605
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
TN2910011_151122FTO_1154018
|
2910011000NRG23151120221859390
|
015796413
|
15/11/2022
|
Sarasu
|
Sarasu
|
2910011WL0056025
|
00078
|
CNRB0001468
|
275
|
22/11/2022
|
Account closed
|
2736
|
TN2910011_160223APB_FTO_1560489
|
2910011000NRG23160220232480520
|
014717453
|
16/02/2023
|
Vellaiammal
|
Vellaiammal
|
2910011WL072842
|
00078
|
CNRB0001605
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
TN2910011_160622APB_FTO_353246
|
2910011000NRG23160620220570558
|
008037883
|
16/06/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL017685
|
00078
|
CNRB0001468
|
825
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
TN2910011_240223APB_FTO_1587556
|
2910011000NRG23240220232525917
|
005716042
|
24/02/2023
|
Kalaivani
|
Kalaivani
|
2910011WL074223
|
00078
|
CNRB0001692
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
TN2910011_261022APB_FTO_1066398
|
2910011000NRG23261020221719895
|
015711061
|
26/10/2022
|
Subramani
|
Subramani
|
2910011WL051954
|
00078
|
CNRB0001586
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
TN2910011_270123APB_FTO_1487242
|
2910011000NRG23270120232378362
|
037290754
|
27/01/2023
|
Kaliyathal
|
Kaliyathal
|
2910011WL069618
|
00078
|
CNRB0001468
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
TN2910011_270123APB_FTO_1487342
|
2910011000NRG23270120232378719
|
037290754
|
27/01/2023
|
Pappathi
|
Pappathi
|
2910011WL069626
|
00078
|
CNRB0001605
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
TN2910011_290722APB_FTO_625837
|
2910011000NRG23290720221008007
|
015632497
|
29/07/2022
|
malika
|
malika
|
2910011WL031717
|
00078
|
CNRB0001692
|
825
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
TN2911007_080422FTO_48291
|
2911007000NRG22080420222013094
|
036264303
|
08/04/2022
|
Mallika
|
Mallika
|
2911007WL0103263
|
00078
|
CNRB0004050
|
780
|
07/05/2022
|
Account closed
|
2744
|
TN2911007_010223APB_FTO_1516346
|
2911007000NRG23010220231557470
|
007471885
|
01/02/2023
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL065480
|
00045
|
BARB0PETCOI
|
496
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
TN2911007_020223APB_FTO_1517551
|
2911007000NRG23020220231562841
|
007471885
|
02/02/2023
|
KALEESWARI
|
KALEESWARI
|
2911007WL065688
|
00045
|
BARB0PETCOI
|
249
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2746
|
TN2911007_020223APB_FTO_1517551
|
2911007000NRG23020220231562851
|
007471885
|
02/02/2023
|
Kaleeswari
|
Kaleeswari
|
2911007WL065688
|
00045
|
BARB0PETCOI
|
498
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2747
|
TN2911007_041122APB_FTO_1103023
|
2911007000NRG23041120221187152
|
020476915
|
04/11/2022
|
Mallika
|
Mallika
|
2911007WL049841
|
00078
|
CNRB0004050
|
260
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
TN2911007_081222APB_FTO_1250241
|
2911007000NRG23081220221344036
|
006773682
|
08/12/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL056377
|
00045
|
BARB0PETCOI
|
1270
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
TN2911007_100223APB_FTO_1536568
|
2911007000NRG23100220231582858
|
012059560
|
10/02/2023
|
Sarojini
|
Sarojini
|
2911007WL066640
|
00078
|
CNRB0004050
|
1482
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
TN2911007_020223APB_FTO_1517255
|
2911007000NRG23010220231559882
|
007471885
|
02/02/2023
|
Veerammal
|
Veerammal
|
2911007WL065536
|
00045
|
BARB0PETCOI
|
1405
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2751
|
TN2911007_010922APB_FTO_810495
|
2911007000NRG23010920220882982
|
035858011
|
01/09/2022
|
ABIRAMI
|
ABIRAMI
|
2911007WL036015
|
00078
|
CNRB0016129
|
795
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
TN2911007_061022FTO_967605
|
2911007000NRG23061020221044451
|
033431899
|
06/10/2022
|
Masilamani
|
Masilamani
|
2911007WL043717
|
00045
|
BARB0PETCOI
|
260
|
18/10/2022
|
No Such Account
|
2753
|
TN2911007_080622APB_FTO_299311
|
2911007000NRG23080620220364327
|
018937073
|
08/06/2022
|
MALLIKA
|
MALLIKA
|
2911007WL013520
|
00176
|
IDIB000U002
|
1590
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
TN2911007_170323APB_FTO_1657037
|
2911007000NRG23160320231695392
|
025730281
|
17/03/2023
|
kaliyammal
|
kaliyammal
|
2911007WL072104
|
00078
|
CNRB0016129
|
1440
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2755
|
TN2911007_220323APB_FTO_1680735
|
2911007000NRG23220320231711108
|
025730314
|
22/03/2023
|
THIRUMATHAL
|
THIRUMATHAL
|
2911007WL072996
|
00078
|
CNRB0016129
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
TN2911007_220422APB_FTO_112041
|
2911007000NRG23220420220085067
|
017499728
|
22/04/2022
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL003438
|
00415
|
SBIN0006728
|
792
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
TN2910009_240223APB_FTO_1583260
|
2910009000NRG23240220232518725
|
005716042
|
24/02/2023
|
valliyammal
|
valliyammal
|
2910009WL073999
|
00078
|
CNRB0001243
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
TN2910009_250123APB_FTO_1484367
|
2910009000NRG23250120232372083
|
037297654
|
25/01/2023
|
myilathal
|
myilathal
|
2910009WL069432
|
00177
|
IOBA0001561
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
TN2910009_250123APB_FTO_1484519
|
2910009000NRG23250120232373592
|
037297654
|
25/01/2023
|
Rajeswari
|
Rajeswari
|
2910009WL069481
|
00089
|
CBIN0282551
|
1500
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2760
|
TN2910009_291022APB_FTO_1077370
|
2910009000NRG23281020221746362
|
015711002
|
29/10/2022
|
muthulakshmi
|
muthulakshmi
|
2910009WL052806
|
00354
|
PUNB0136100
|
540
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
TN2910009_300822APB_FTO_799584
|
2910009000NRG23300820221292940
|
035857920
|
30/08/2022
|
Bemaraj
|
Bemaraj
|
2910009WL039813
|
00078
|
CNRB0001604
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
TN2910010_040722FTO_475576
|
2910010000NRG22040720222750286
|
011326463
|
04/07/2022
|
POONGODI S
|
POONGODI S
|
2910010WL0095269
|
00078
|
CNRB0001242
|
795
|
15/07/2022
|
Account closed
|
2763
|
TN2910010_120123APB_FTO_1431590
|
2910010000NRG23120120232292937
|
037295842
|
12/01/2023
|
VALARMATHI
|
VALARMATHI
|
2910010WL067115
|
00415
|
SBIN0000831
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
TN2910010_140722APB_FTO_538635
|
2910010000NRG23140720220851591
|
014734089
|
14/07/2022
|
R.DEIVANAI
|
R.DEIVANAI
|
2910010WL027295
|
00176
|
IDIB000K102
|
265
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
TN2910010_160622APB_FTO_351485
|
2910010000NRG23150620220563638
|
008037883
|
16/06/2022
|
VISALAKSHI
|
VISALAKSHI
|
2910010WL017469
|
00078
|
CNRB0001578
|
1590
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
TN2910010_280422APB_FTO_148807
|
2910010000NRG23280420220125856
|
018428161
|
28/04/2022
|
MURUGAN M
|
MURUGAN M
|
2910010WL004679
|
00078
|
CNRB0001578
|
1060
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
TN2910010_291222APB_FTO_1358270
|
2910010000NRG23291220222193716
|
037296222
|
29/12/2022
|
VALARMATHI
|
VALARMATHI
|
2910010WL064643
|
00415
|
SBIN0000831
|
255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
TN2910011_120922FTO_855427
|
2910011000NRG22120920222750522
|
033431846
|
12/09/2022
|
Poongodi
|
Poongodi
|
2910011WL0095324
|
00078
|
CNRB0001692
|
795
|
18/10/2022
|
A/c Blocked or Frozen
|
2769
|
TN2910011_070422APB_FTO_42158
|
2910011000NRG23060420220002360
|
036264978
|
07/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL000072
|
00227
|
KVBL0001165
|
1325
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
TN2910011_080223APB_FTO_1525856
|
2910011000NRG23080220232414106
|
012059428
|
08/02/2023
|
Palaniathal
|
Palaniathal
|
2910011WL070790
|
00078
|
CNRB0001468
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
TN2910011_110323APB_FTO_1641229
|
2910011000NRG23110320232597670
|
005717880
|
11/03/2023
|
ARULAMMAL
|
ARULAMMAL
|
2910011WL076551
|
00078
|
CNRB0001586
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
TN2910011_140422APB_FTO_75514
|
2910011000NRG23140420220037028
|
009655210
|
14/04/2022
|
Kaveri
|
Kaveri
|
2910011WL001528
|
00078
|
CNRB0001605
|
1590
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
TN2910009_290722APB_FTO_626822
|
2910009000NRG23290720221012301
|
015632497
|
29/07/2022
|
Velusamy
|
Velusamy
|
2910009WL031790
|
00354
|
PUNB0136100
|
1040
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
TN2910009_290722APB_FTO_628179
|
2910009000NRG23290720221015540
|
015632497
|
29/07/2022
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL031904
|
00177
|
IOBA0001561
|
1560
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
TN2910009_291222APB_FTO_1357167
|
2910009000NRG23291220222195870
|
037296222
|
29/12/2022
|
Masani
|
Masani
|
2910009WL064692
|
00354
|
PUNB0136100
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
TN2910009_220922APB_FTO_905195
|
2910009000NRG23220920221482527
|
014307543
|
22/09/2022
|
karuppathal
|
karuppathal
|
2910009WL045467
|
00078
|
CNRB0001243
|
540
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
TN2910009_221222APB_FTO_1320324
|
2910009000NRG23221220222131350
|
018559601
|
22/12/2022
|
Rajeswari
|
Rajeswari
|
2910009WL063138
|
00089
|
CBIN0282551
|
1500
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2778
|
TN2910009_230223APB_FTO_1582257
|
2910009000NRG23230220232517029
|
005716042
|
23/02/2023
|
Govindammal
|
Govindammal
|
2910009WL073939
|
00227
|
KVBL0001126
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
TN2910009_230323APB_FTO_1683787
|
2910009000NRG23230320232648780
|
025730314
|
23/03/2023
|
Palanathal
|
Palanathal
|
2910009WL078395
|
00078
|
CNRB0001243
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
TN2910009_290722APB_FTO_626775
|
2910009000NRG23290720221012174
|
015632497
|
29/07/2022
|
myilathal
|
myilathal
|
2910009WL031788
|
00354
|
PUNB0136100
|
780
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
TN2910009_010722APB_FTO_451122
|
2910009000NRG23300620220727077
|
015113546
|
01/07/2022
|
Palanal
|
Palanal
|
2910009WL022827
|
00177
|
IOBA0001561
|
1560
|
11/07/2022
|
KYC Documents Pending
|
2782
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758448
|
015710881
|
31/10/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0053207
|
00078
|
CNRB0001541
|
1560
|
07/11/2022
|
No Such Account
|
2783
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758468
|
015710881
|
31/10/2022
|
Maguddeswari
|
Maguddeswari
|
2910009WL0053209
|
00078
|
CNRB0016569
|
520
|
07/11/2022
|
No Such Account
|
2784
|
TN2910010_040323APB_FTO_1616519
|
2910010000NRG23030320232558401
|
025730210
|
04/03/2023
|
SUGANYA
|
SUGANYA
|
2910010WL075247
|
00078
|
CNRB0001690
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
TN2910011_090422FTO_53842
|
2910011000NRG22090420222748936
|
036264217
|
09/04/2022
|
Veeran
|
Veeran
|
2910011WL0094831
|
00227
|
KVBL0001165
|
1060
|
06/05/2022
|
Account closed
|
2786
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758421
|
015710881
|
31/10/2022
|
Saraswathi
|
Saraswathi
|
2910009WL0053200
|
00078
|
CNRB0001541
|
540
|
07/11/2022
|
No Such Account
|
2787
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758451
|
015710881
|
31/10/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0053207
|
00078
|
CNRB0001541
|
810
|
07/11/2022
|
No Such Account
|
2788
|
TN2910010_291222APB_FTO_1354872
|
2910010000NRG23281220222184316
|
017255052
|
29/12/2022
|
BANUMATHI
|
BANUMATHI
|
2910010WL064382
|
00078
|
CNRB0001242
|
765
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
TN2910011_090422FTO_53842
|
2910011000NRG22090420222748939
|
036264217
|
09/04/2022
|
Veeran
|
Veeran
|
2910011WL0094831
|
00227
|
KVBL0001165
|
265
|
06/05/2022
|
Account closed
|
2790
|
TN2910011_130422FTO_69668
|
2910011000NRG22130420222749132
|
009655029
|
13/04/2022
|
Veeran
|
Veeran
|
2910011WL0094889
|
00227
|
KVBL0001165
|
530
|
11/05/2022
|
Account closed
|
2791
|
TN2910011_060622APB_FTO_283592
|
2910011000NRG23040620220485597
|
018936891
|
06/06/2022
|
Chellammal
|
Chellammal
|
2910011WL015141
|
00078
|
CNRB0001692
|
1590
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
TN2910011_041122FTO_1103693
|
2910011000NRG23041120221777873
|
020476936
|
04/11/2022
|
Sarasu
|
Sarasu
|
2910011WL053732
|
00078
|
CNRB0001468
|
275
|
14/11/2022
|
No Such Account
|
2793
|
TN2910011_060123APB_FTO_1399564
|
2910011000NRG23060120232254525
|
018559404
|
06/01/2023
|
Subramani
|
Subramani
|
2910011WL066137
|
00078
|
CNRB0001586
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
TN2910011_070722APB_FTO_493260
|
2910011000NRG23070720220785766
|
010691838
|
07/07/2022
|
Karuppathal
|
Karuppathal
|
2910011WL024907
|
00078
|
CNRB0001468
|
1375
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
TN2910011_110223APB_FTO_1540594
|
2910011000NRG23110220232446850
|
012059560
|
11/02/2023
|
Poongodi
|
Poongodi
|
2910011WL071854
|
00078
|
CNRB0001605
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
TN2910011_130522APB_FTO_199371
|
2910011000NRG23110520220227080
|
009535790
|
13/05/2022
|
Rajathi
|
Rajathi
|
2910011WL008060
|
00078
|
CNRB0001605
|
1325
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
TN2910009_301222APB_FTO_1360253
|
2910009000NRG23291220222197836
|
037296222
|
30/12/2022
|
myilathal
|
myilathal
|
2910009WL064732
|
00354
|
PUNB0136100
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
TN2910009_301222APB_FTO_1360311
|
2910009000NRG23291220222206957
|
037296222
|
30/12/2022
|
Selvi
|
Selvi
|
2910009WL064947
|
00078
|
CNRB0001243
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
TN2910010_110323APB_FTO_1642063
|
2910010000NRG23090320232588098
|
005717880
|
11/03/2023
|
SRINIVASAN
|
SRINIVASAN
|
2910010WL076200
|
00078
|
CNRB0001242
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
TN2910010_141022FTO_1007719
|
2910010000NRG23131020221632125
|
018043986
|
14/10/2022
|
UDHAYAKUMAR
|
UDHAYAKUMAR
|
2910010WL049594
|
00078
|
CNRB0001242
|
1365
|
21/10/2022
|
Account closed
|
2801
|
TN2910010_170323APB_FTO_1658324
|
2910010000NRG23150320232608691
|
025730340
|
17/03/2023
|
SUGANYA
|
SUGANYA
|
2910010WL076921
|
00078
|
CNRB0001690
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
TN2910010_180323APB_FTO_1663741
|
2910010000NRG23160320232613556
|
025730340
|
18/03/2023
|
PALANIYAMMAL K
|
PALANIYAMMAL K
|
2910010WL077142
|
00078
|
CNRB0001242
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
TN2910010_270522APB_FTO_234516
|
2910010000NRG23260520220366587
|
010787281
|
27/05/2022
|
BALASUBRAMANIAM G
|
BALASUBRAMANIAM G
|
2910010WL011991
|
00078
|
CNRB0001578
|
1590
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
TN2910010_300323APB_FTO_1713490
|
2910010000NRG23290320232678042
|
020056895
|
30/03/2023
|
NAGARATHINAM K
|
NAGARATHINAM K
|
2910010WL079424
|
00078
|
CNRB0001242
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
TN2910010_300323APB_FTO_1713634
|
2910010000NRG23290320232679904
|
020056895
|
30/03/2023
|
Rangasamy
|
Rangasamy
|
2910010WL079500
|
00078
|
CNRB0001608
|
480
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
TN2910011_010722APB_FTO_459876
|
2910011000NRG23010720220742780
|
015113546
|
01/07/2022
|
Aran
|
Aran
|
2910011WL023466
|
00078
|
CNRB0001586
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
TN2910011_010822FTO_644496
|
2910011000NRG23010820221035237
|
018892528
|
01/08/2022
|
Balusamy
|
Balusamy
|
2910011WL0032486
|
00227
|
KVBL0001165
|
1650
|
11/08/2022
|
Account closed
|
2808
|
TN2910011_030323APB_FTO_1612443
|
2910011000NRG23030320232560046
|
025730741
|
03/03/2023
|
Selvarani
|
Selvarani
|
2910011WL075314
|
00078
|
CNRB0001692
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
TN2910011_040822APB_FTO_665971
|
2910011000NRG23030820221040745
|
016533607
|
04/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL032763
|
00227
|
KVBL0001165
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
TN2910011_041122APB_FTO_1103665
|
2910011000NRG23041120221777598
|
020476915
|
04/11/2022
|
Kamalam
|
Kamalam
|
2910011WL053728
|
00078
|
CNRB0001605
|
550
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
TN2910011_061022APB_FTO_967054
|
2910011000NRG23051020221562063
|
033431809
|
06/10/2022
|
Chellammal
|
Chellammal
|
2910011WL047646
|
00227
|
KVBL0001165
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
TN2910011_060123APB_FTO_1399490
|
2910011000NRG23060120232254174
|
018559404
|
06/01/2023
|
Poongodi
|
Poongodi
|
2910011WL066124
|
00078
|
CNRB0001605
|
275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
TN2910010_201022APB_FTO_1038285
|
2910010000NRG23201020221670155
|
008995992
|
20/10/2022
|
MURUGAN M
|
MURUGAN M
|
2910010WL050639
|
00078
|
CNRB0001578
|
1325
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
TN2910010_270223APB_FTO_1596714
|
2910010000NRG23220220232507427
|
005713705
|
27/02/2023
|
SRINIVASAN
|
SRINIVASAN
|
2910010WL073579
|
00078
|
CNRB0001242
|
1092
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
TN2910010_221222APB_FTO_1322523
|
2910010000NRG23221220222139182
|
018559601
|
22/12/2022
|
ANGATHAL P
|
ANGATHAL P
|
2910010WL063311
|
00078
|
CNRB0001242
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
TN2910011_240223APB_FTO_1587099
|
2910011000NRG23240220232524167
|
005716042
|
24/02/2023
|
Kaliyathal
|
Kaliyathal
|
2910011WL074163
|
00078
|
CNRB0001468
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
TN2910011_270123APB_FTO_1488001
|
2910011000NRG23270120232382612
|
037290754
|
27/01/2023
|
Velliyammal
|
Velliyammal
|
2910011WL069697
|
00078
|
CNRB0001692
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
TN2910011_280522APB_FTO_237186
|
2910011000NRG23270520220386225
|
010787281
|
28/05/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL012594
|
00078
|
CNRB0001468
|
1060
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
TN2910011_290722APB_FTO_628068
|
2910011000NRG23280720221001039
|
015632497
|
29/07/2022
|
Kannagi
|
Kannagi
|
2910011WL031542
|
00078
|
CNRB0001586
|
550
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
TN2910011_291222APB_FTO_1356323
|
2910011000NRG23291220222195846
|
037296222
|
29/12/2022
|
Kanniyammal
|
Kanniyammal
|
2910011WL064691
|
00078
|
CNRB0001605
|
1100
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2821
|
TN2911007_090323APB_FTO_1633448
|
2911007000NRG23090320231670542
|
025719908
|
09/03/2023
|
Vengidupathi
|
Vengidupathi
|
2911007WL070766
|
00045
|
BARB0PETCOI
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
TN2910009_300323APB_FTO_1712396
|
2910009000NRG23290320232684078
|
008365021
|
30/03/2023
|
ARUNGATHAL
|
ARUNGATHAL
|
2910009WL079682
|
00078
|
CNRB0001243
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
TN2910009_291022APB_FTO_1080126
|
2910009000NRG23291020221748531
|
015711002
|
29/10/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL052868
|
00078
|
CNRB0001541
|
810
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
TN2910009_300622APB_FTO_449378
|
2910009000NRG23300620220722942
|
022546529
|
30/06/2022
|
Masani
|
Masani
|
2910009WL022737
|
00354
|
PUNB0136100
|
1325
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
TN2910009_300822APB_FTO_800061
|
2910009000NRG23300820221294482
|
035857920
|
30/08/2022
|
Perumalammal
|
Perumalammal
|
2910009WL039850
|
00354
|
PUNB0136100
|
270
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
TN2910010_040323APB_FTO_1616267
|
2910010000NRG23020320232548434
|
025730210
|
04/03/2023
|
CIRATHAL G
|
CIRATHAL G
|
2910010WL074890
|
00078
|
CNRB0001242
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
TN2910010_030822APB_FTO_661747
|
2910010000NRG23030820221046613
|
016533607
|
03/08/2022
|
MARGATHAMANI
|
MARGATHAMANI
|
2910010WL032920
|
00078
|
CNRB0001691
|
795
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
TN2910010_110323APB_FTO_1641770
|
2910010000NRG23090320232580935
|
005717880
|
11/03/2023
|
NAGARATHINAM K
|
NAGARATHINAM K
|
2910010WL075969
|
00078
|
CNRB0001242
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
TN2910010_141022APB_FTO_1007664
|
2910010000NRG23131020221630364
|
018044319
|
14/10/2022
|
N ARUKANNIAMMAL
|
N ARUKANNIAMMAL
|
2910010WL049540
|
00176
|
IDIB000K102
|
1596
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2830
|
TN2910010_140922APB_FTO_869564
|
2910010000NRG23140920221416173
|
035858282
|
14/09/2022
|
C RAMATHAL
|
C RAMATHAL
|
2910010WL043349
|
00176
|
IDIB000K185
|
795
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
TN2910010_291222APB_FTO_1355939
|
2910010000NRG23291220222186896
|
037296222
|
29/12/2022
|
ANGATHAL P
|
ANGATHAL P
|
2910010WL064448
|
00078
|
CNRB0001242
|
510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
TN2910011_010422APB_FTO_591
|
2910011000NRG22300320222706465
|
020520291
|
01/04/2022
|
Nachimuthu
|
Nachimuthu
|
2910011WL092740
|
00078
|
CNRB0001468
|
1590
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
TN2910011_020422APB_FTO_7271
|
2910011000NRG22310320222721981
|
020520291
|
02/04/2022
|
Rajathi
|
Rajathi
|
2910011WL093551
|
00078
|
CNRB0001605
|
265
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
TN2910010_270522APB_FTO_234781
|
2910010000NRG23270520220383077
|
010787281
|
27/05/2022
|
MARGATHAMANI
|
MARGATHAMANI
|
2910010WL012513
|
00078
|
CNRB0001691
|
530
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
TN2910011_010422APB_FTO_132
|
2910011000NRG22300320222702923
|
020520291
|
01/04/2022
|
Eswari
|
Eswari
|
2910011WL092612
|
00078
|
CNRB0001605
|
265
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
TN2910011_010922APB_FTO_811276
|
2910011000NRG23010920221312451
|
035858011
|
01/09/2022
|
Selvi
|
Selvi
|
2910011WL040304
|
00078
|
CNRB0001605
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
TN2910011_020323APB_FTO_1608032
|
2910011000NRG23020320232546608
|
008364928
|
02/03/2023
|
Palanal
|
Palanal
|
2910011WL074825
|
00078
|
CNRB0001605
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
TN2910011_020323APB_FTO_1608278
|
2910011000NRG23020320232548151
|
008364928
|
02/03/2023
|
Amika
|
Amika
|
2910011WL074882
|
00078
|
CNRB0001468
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
TN2910011_040822APB_FTO_666540
|
2910011000NRG23040820221057026
|
016533607
|
04/08/2022
|
Selvi
|
Selvi
|
2910011WL033172
|
00078
|
CNRB0001605
|
825
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
TN2910011_090622FTO_302513
|
2910011000NRG23090620220503968
|
014636852
|
09/06/2022
|
Palaniappan
|
Palaniappan
|
2910011WL015663
|
00078
|
CNRB0001586
|
1100
|
16/06/2022
|
A/c Blocked or Frozen
|
2841
|
TN2910011_101122APB_FTO_1131111
|
2910011000NRG23101120221814746
|
014668345
|
10/11/2022
|
Kamalam
|
Kamalam
|
2910011WL054847
|
00078
|
CNRB0001605
|
550
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
TN2910011_141222APB_FTO_1282442
|
2910011000NRG23141220222078383
|
017254965
|
14/12/2022
|
Karuppan
|
Karuppan
|
2910011WL061706
|
00227
|
KVBL0001165
|
550
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
TN2910011_170622APB_FTO_364220
|
2910011000NRG23160620220582842
|
009596921
|
17/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910011WL017994
|
00078
|
CNRB0001586
|
1375
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
TN2910011_171122FTO_1160402
|
2910011000NRG23171120221872440
|
010617433
|
17/11/2022
|
Sarasu
|
Sarasu
|
2910011WL056421
|
00078
|
CNRB0001468
|
275
|
25/11/2022
|
Account closed
|
2845
|
TN2910011_240223APB_FTO_1587507
|
2910011000NRG23240220232525730
|
005716042
|
24/02/2023
|
Rajamani
|
Rajamani
|
2910011WL074217
|
00227
|
KVBL0001165
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
TN2910011_240622APB_FTO_406680
|
2910011000NRG23240620220670131
|
022861757
|
24/06/2022
|
Selvi
|
Selvi
|
2910011WL020924
|
00078
|
CNRB0001605
|
550
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
TN2910011_290722APB_FTO_627483
|
2910011000NRG23280720220990474
|
015632497
|
29/07/2022
|
Sadiammal
|
Sadiammal
|
2910011WL031292
|
00078
|
CNRB0001605
|
1100
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
TN2910011_300822APB_FTO_798233
|
2910011000NRG23290820221290404
|
035857920
|
30/08/2022
|
Palanisamy
|
Palanisamy
|
2910011WL039766
|
00227
|
KVBL0001165
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
TN2910011_291222APB_FTO_1356753
|
2910011000NRG23291220222200544
|
037296222
|
29/12/2022
|
Balusamy
|
Balusamy
|
2910011WL064788
|
00227
|
KVBL0001165
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
TN2910011_070722APB_FTO_495212
|
2910011000NRG23070720220792607
|
010691838
|
07/07/2022
|
Senthilkumar
|
Senthilkumar
|
2910011WL025057
|
00078
|
CNRB0001605
|
1100
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
TN2910011_120822APB_FTO_712138
|
2910011000NRG23100820221109562
|
013156618
|
12/08/2022
|
Selvi
|
Selvi
|
2910011WL034675
|
00078
|
CNRB0001605
|
250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
TN2910011_150722APB_FTO_541400
|
2910011000NRG23140720220848138
|
014734089
|
15/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL027209
|
00227
|
KVBL0001165
|
1375
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
TN2910011_060123APB_FTO_1401627
|
2910011000NRG23060120232263193
|
018559404
|
06/01/2023
|
Karuppan
|
Karuppan
|
2910011WL066347
|
00227
|
KVBL0001165
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
TN2910011_081222APB_FTO_1250143
|
2910011000NRG23081220222027871
|
011962707
|
08/12/2022
|
Janaki
|
Janaki
|
2910011WL060430
|
00078
|
CNRB0001468
|
1650
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
TN2910011_090323APB_FTO_1633462
|
2910011000NRG23090320232581207
|
005717611
|
09/03/2023
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2910011WL075979
|
00078
|
CNRB0001605
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
TN2910011_140522APB_FTO_202694
|
2910011000NRG23130520220257714
|
015438045
|
14/05/2022
|
Kaveri
|
Kaveri
|
2910011WL008841
|
00078
|
CNRB0001605
|
1590
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
TN2910011_141222APB_FTO_1282185
|
2910011000NRG23141220222077013
|
017254965
|
14/12/2022
|
Vellaiammal
|
Vellaiammal
|
2910011WL061677
|
00078
|
CNRB0001605
|
1375
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
TN2910011_190123APB_FTO_1462473
|
2910011000NRG23190120232350093
|
037291022
|
19/01/2023
|
Suppathal
|
Suppathal
|
2910011WL068686
|
00078
|
CNRB0001586
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
TN2910011_190822APB_FTO_739116
|
2910011000NRG23190820221203817
|
014512623
|
19/08/2022
|
Sadiammal
|
Sadiammal
|
2910011WL037111
|
00078
|
CNRB0001605
|
1375
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
TN2910009_220722APB_FTO_583183
|
2910009000NRG23220720220937057
|
013646206
|
22/07/2022
|
Kittathal
|
Kittathal
|
2910009WL029790
|
00078
|
CNRB0001243
|
1638
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
TN2910009_220922APB_FTO_905080
|
2910009000NRG23220920221481099
|
014307543
|
22/09/2022
|
sasikala
|
sasikala
|
2910009WL045416
|
00354
|
PUNB0103300
|
810
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
TN2910009_240622APB_FTO_405075
|
2910009000NRG23240620220667474
|
022861757
|
24/06/2022
|
Palanisamy
|
Palanisamy
|
2910009WL020839
|
00354
|
PUNB0103300
|
1060
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
TN2910009_240822FTO_766803
|
2910009000NRG23240820221240944
|
020844961
|
24/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0038221
|
00078
|
CNRB0001541
|
1060
|
05/09/2022
|
No Such Account
|
2864
|
TN2910009_251122APB_FTO_1192990
|
2910009000NRG23251120221938435
|
026441448
|
25/11/2022
|
Govindammal
|
Govindammal
|
2910009WL058222
|
00227
|
KVBL0001126
|
780
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
TN2910009_290722APB_FTO_628737
|
2910009000NRG23290720221017099
|
015632497
|
29/07/2022
|
Kittathal
|
Kittathal
|
2910009WL031959
|
00078
|
CNRB0001243
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
TN2910009_300323APB_FTO_1713758
|
2910009000NRG23300320232692939
|
008365021
|
30/03/2023
|
Govindammal
|
Govindammal
|
2910009WL079997
|
00227
|
KVBL0001126
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
TN2910010_090622FTO_306531
|
2910010000NRG22090620222750146
|
014636852
|
09/06/2022
|
gurusamy
|
gurusamy
|
2910010WL0095219
|
00078
|
CNRB0001578
|
1590
|
16/06/2022
|
Account closed
|
2868
|
TN2910010_151222APB_FTO_1286906
|
2910010000NRG23151220222086131
|
003889971
|
15/12/2022
|
MAYILAL M
|
MAYILAL M
|
2910010WL061960
|
00078
|
CNRB0001691
|
520
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
TN2910010_241122APB_FTO_1189602
|
2910010000NRG23231120221912307
|
026442890
|
24/11/2022
|
LOGANAYAKI
|
LOGANAYAKI
|
2910010WL057541
|
00078
|
CNRB0001690
|
1602
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
TN2910011_010422APB_FTO_1527
|
2910011000NRG22310320222719818
|
020520291
|
01/04/2022
|
Samyathyal
|
Samyathyal
|
2910011WL093425
|
00227
|
KVBL0001165
|
1590
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
TN2910011_010922APB_FTO_811220
|
2910011000NRG23010920221308934
|
035858011
|
01/09/2022
|
Kaveri
|
Kaveri
|
2910011WL040198
|
00078
|
CNRB0001605
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
TN2910010_190822APB_FTO_736451
|
2910010000NRG23190820221201549
|
014512623
|
19/08/2022
|
ANGAMMAL MAYILSAMY
|
ANGAMMAL MAYILSAMY
|
2910010WL037048
|
00415
|
SBIN0000831
|
530
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
TN2910010_300323APB_FTO_1713628
|
2910010000NRG23290320232677957
|
020056895
|
30/03/2023
|
JOTHIMANI
|
JOTHIMANI
|
2910010WL079420
|
00078
|
CNRB0001242
|
240
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
TN2910011_060622FTO_282409
|
2910011000NRG23020620220441915
|
018937027
|
06/06/2022
|
Thiravida Selvan
|
Thiravida Selvan
|
2910011WL013967
|
00078
|
CNRB0001605
|
1060
|
15/06/2022
|
No Such Account
|
2875
|
TN2910011_021222APB_FTO_1225384
|
2910011000NRG23021220221992894
|
026441765
|
02/12/2022
|
Poongodi
|
Poongodi
|
2910011WL059566
|
00078
|
CNRB0001605
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
TN2910011_091222APB_FTO_1255044
|
2910011000NRG23091220222048668
|
011962707
|
09/12/2022
|
Palanisamy
|
Palanisamy
|
2910011WL061012
|
00227
|
KVBL0001165
|
1650
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
TN2910011_190123APB_FTO_1462204
|
2910011000NRG23190120232348873
|
037291022
|
19/01/2023
|
Seetha
|
Seetha
|
2910011WL068643
|
00078
|
CNRB0001468
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
TN2910009_020323APB_FTO_1609022
|
2910009000NRG23020320232552127
|
008364928
|
02/03/2023
|
Ayyammal
|
Ayyammal
|
2910009WL075011
|
00078
|
CNRB0001028
|
750
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2879
|
TN2910009_031122APB_FTO_1100190
|
2910009000NRG23031120221765823
|
020476889
|
03/11/2022
|
Govindammal
|
Govindammal
|
2910009WL053439
|
00227
|
KVBL0001126
|
810
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
TN2910009_080922APB_FTO_843293
|
2910009000NRG23080920221392841
|
033431818
|
08/09/2022
|
Senthilkumar
|
Senthilkumar
|
2910009WL042520
|
00078
|
CNRB0008996
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
TN2910009_120822APB_FTO_713266
|
2910009000NRG23120820221145741
|
013156618
|
12/08/2022
|
aaran
|
aaran
|
2910009WL035561
|
00078
|
CNRB0001243
|
780
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
TN2910009_150722APB_FTO_543227
|
2910009000NRG23150720220865751
|
014734089
|
15/07/2022
|
Mayilathal
|
Mayilathal
|
2910009WL027680
|
00354
|
PUNB0136100
|
1300
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
TN2910009_170223APB_FTO_1563126
|
2910009000NRG23170220232491067
|
006925814
|
17/02/2023
|
myilathal
|
myilathal
|
2910009WL073106
|
00177
|
IOBA0001561
|
1000
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
TN2910009_200522APB_FTO_217858
|
2910009000NRG23200520220305143
|
015438045
|
20/05/2022
|
Sithammal
|
Sithammal
|
2910009WL010251
|
00078
|
CNRB0001243
|
1060
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
TN2910009_201022APB_FTO_1042624
|
2910009000NRG23201020221684987
|
014731413
|
20/10/2022
|
Ayyammal
|
Ayyammal
|
2910009WL050991
|
00078
|
CNRB0001028
|
270
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2886
|
TN2910009_230223APB_FTO_1581711
|
2910009000NRG23220220232504816
|
005716042
|
23/02/2023
|
Selvathal
|
Selvathal
|
2910009WL073494
|
00078
|
CNRB0001243
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
TN2910009_220722APB_FTO_583327
|
2910009000NRG23220720220937450
|
013646206
|
22/07/2022
|
Bemaraj
|
Bemaraj
|
2910009WL029803
|
00078
|
CNRB0001604
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
TN2910009_230323APB_FTO_1685093
|
2910009000NRG23230320232654633
|
025730314
|
23/03/2023
|
Parvatham
|
Parvatham
|
2910009WL078614
|
00078
|
CNRB0001604
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
TN2910009_250123APB_FTO_1483937
|
2910009000NRG23250120232368950
|
037297654
|
25/01/2023
|
myilathal
|
myilathal
|
2910009WL069350
|
00354
|
PUNB0136100
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
TN2910009_251122APB_FTO_1192758
|
2910009000NRG23251120221937450
|
026441448
|
25/11/2022
|
eswari
|
eswari
|
2910009WL058204
|
00354
|
PUNB0136100
|
260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
TN2911007_270722APB_FTO_615853
|
2911007000NRG23270720220669664
|
015741045
|
27/07/2022
|
KANJIMALAIAMMAL
|
KANJIMALAIAMMAL
|
2911007WL026362
|
00078
|
CNRB0016129
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
TN2911007_310323APB_FTO_1717900
|
2911007000NRG23310320231745775
|
020056895
|
31/03/2023
|
Saraswathi
|
Saraswathi
|
2911007WL074855
|
00078
|
CNRB0004050
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
TN2911009_020922APB_FTO_816960
|
2911009000NRG23020920220899821
|
035858147
|
02/09/2022
|
Muthammal
|
Muthammal
|
2911009WL036607
|
00078
|
CNRB0008996
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
TN2911009_040822APB_FTO_666070
|
2911009000NRG23040820220722352
|
016533607
|
04/08/2022
|
Nirmala
|
Nirmala
|
2911009WL028612
|
00177
|
IOBA0000032
|
1044
|
16/08/2022
|
KYC Documents Pending
|
2895
|
TN2911009_060722APB_FTO_491007
|
2911009000NRG23060720220538579
|
011542666
|
06/07/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
2911009WL020740
|
00078
|
CNRB0001359
|
530
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
TN2911009_080622APB_FTO_301011
|
2911009000NRG23080620220361861
|
014636918
|
08/06/2022
|
Parameswari
|
Parameswari
|
2911009WL013456
|
00078
|
CNRB0001359
|
1536
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
TN2911009_160622APB_FTO_350892
|
2911009000NRG23160620220407869
|
008037883
|
16/06/2022
|
Parvathi
|
Parvathi
|
2911009WL015259
|
00089
|
CBIN0282686
|
1064
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2898
|
TN2911009_220922APB_FTO_904172
|
2911009000NRG23210920220982183
|
014307543
|
22/09/2022
|
Kokilaveni
|
Kokilaveni
|
2911009WL040846
|
00078
|
CNRB0001359
|
1100
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
TN2911009_231222FTO_1326748
|
2911009000NRG23221220221415338
|
018559760
|
23/12/2022
|
Kanniyammal
|
Kanniyammal
|
2911009WL059088
|
00078
|
CNRB0001359
|
780
|
04/02/2023
|
Account closed
|
2900
|
TN2911009_230323APB_FTO_1685008
|
2911009000NRG23230320231715961
|
025730314
|
23/03/2023
|
Chitra
|
Chitra
|
2911009WL073243
|
00177
|
IOBA0000168
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
TN2911009_240223APB_FTO_1585917
|
2911009000NRG23240220231638651
|
005716042
|
24/02/2023
|
Kavitha
|
Kavitha
|
2911009WL069289
|
00078
|
CNRB0001359
|
753
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
TN2911012_030223FTO_1518707
|
2911012000NRG23010220231558595
|
008182316
|
03/02/2023
|
RAMYA
|
RAMYA
|
2911012WL065512
|
00078
|
CNRB0016161
|
1405
|
15/02/2023
|
No Such Account
|
2903
|
TN2911012_010722APB_FTO_455294
|
2911012000NRG23010720220511117
|
015112636
|
01/07/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL019546
|
00415
|
SBIN0002218
|
1092
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
TN2910011_110223APB_FTO_1540525
|
2910011000NRG23110220232446597
|
012059560
|
11/02/2023
|
Palanal
|
Palanal
|
2910011WL071844
|
00078
|
CNRB0001605
|
1440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
TN2910011_151122FTO_1154018
|
2910011000NRG23151120221859412
|
015796413
|
15/11/2022
|
murukesan
|
murukesan
|
2910011WL0056029
|
00078
|
CNRB0001692
|
550
|
22/11/2022
|
No Such Account
|
2906
|
TN2910011_190822APB_FTO_739397
|
2910011000NRG23190820221209294
|
014512623
|
19/08/2022
|
Thirumal
|
Thirumal
|
2910011WL037220
|
00227
|
KVBL0001165
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
TN2910011_231122FTO_1187750
|
2910011000NRG23231120221911689
|
026441856
|
23/11/2022
|
Sarasu
|
Sarasu
|
2910011WL0057535
|
00078
|
CNRB0001468
|
275
|
13/12/2022
|
Account closed
|
2908
|
TN2910011_240323APB_FTO_1690025
|
2910011000NRG23240320232662491
|
027904319
|
24/03/2023
|
Lalitha
|
Lalitha
|
2910011WL078893
|
00078
|
CNRB0001468
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
TN2910011_290822APB_FTO_790681
|
2910011000NRG23290820221273493
|
035857920
|
29/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL039331
|
00078
|
CNRB0001586
|
550
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
TN2910011_291222APB_FTO_1356801
|
2910011000NRG23291220222201184
|
037296222
|
29/12/2022
|
Chellammal
|
Chellammal
|
2910011WL064797
|
00078
|
CNRB0001692
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
TN2910011_160223APB_FTO_1558239
|
2910011000NRG23160220232469890
|
014717453
|
16/02/2023
|
Babayal
|
Babayal
|
2910011WL072553
|
00078
|
CNRB0001468
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
TN2910011_160223APB_FTO_1560552
|
2910011000NRG23160220232481293
|
014717453
|
16/02/2023
|
Samyathyal
|
Samyathyal
|
2910011WL072857
|
00227
|
KVBL0001165
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
TN2910011_160323APB_FTO_1655046
|
2910011000NRG23160320232623004
|
025730239
|
16/03/2023
|
Lalitha
|
Lalitha
|
2910011WL077501
|
00078
|
CNRB0001468
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
TN2910011_201022APB_FTO_1042806
|
2910011000NRG23201020221675376
|
014731413
|
20/10/2022
|
Susila
|
Susila
|
2910011WL050766
|
00078
|
CNRB0001605
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
TN2910011_211022APB_FTO_1044365
|
2910011000NRG23201020221684714
|
014731413
|
21/10/2022
|
Palaniammal
|
Palaniammal
|
2910011WL050983
|
00078
|
CNRB0001605
|
1375
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2916
|
TN2910011_210422APB_FTO_105249
|
2910011000NRG23210420220075419
|
017499554
|
21/04/2022
|
Selvi
|
Selvi
|
2910011WL003036
|
00078
|
CNRB0001605
|
1060
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
TN2910011_210422APB_FTO_105477
|
2910011000NRG23210420220079844
|
017499554
|
21/04/2022
|
Durairaj
|
Durairaj
|
2910011WL003175
|
00227
|
KVBL0001165
|
1325
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
TN2910011_210522APB_FTO_219122
|
2910011000NRG23210520220316333
|
015438045
|
21/05/2022
|
Selvi
|
Selvi
|
2910011WL010503
|
00078
|
CNRB0001605
|
1060
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
TN2910011_220922APB_FTO_904656
|
2910011000NRG23220920221478937
|
014307543
|
22/09/2022
|
Chellammal
|
Chellammal
|
2910011WL045348
|
00227
|
KVBL0001165
|
1650
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
TN2910011_220922APB_FTO_904813
|
2910011000NRG23220920221479592
|
014307543
|
22/09/2022
|
Ambika
|
Ambika
|
2910011WL045361
|
00078
|
CNRB0001692
|
825
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
TN2910011_240622APB_FTO_406680
|
2910011000NRG23240620220670130
|
022861757
|
24/06/2022
|
Rajathi
|
Rajathi
|
2910011WL020924
|
00078
|
CNRB0001605
|
1650
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
TN2910011_290722APB_FTO_626433
|
2910011000NRG23280720220982224
|
015632497
|
29/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL031032
|
00227
|
KVBL0001165
|
1375
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
TN2910011_291222APB_FTO_1356746
|
2910011000NRG23291220222200505
|
037296222
|
29/12/2022
|
Chellammal
|
Chellammal
|
2910011WL064787
|
00227
|
KVBL0001165
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
TN2911007_010922APB_FTO_809565
|
2911007000NRG23010920220884187
|
035858011
|
01/09/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL036057
|
00045
|
BARB0PETCOI
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
TN2911007_070522APB_FTO_183352
|
2911007000NRG23060520220146430
|
014388806
|
07/05/2022
|
Kuppathal
|
Kuppathal
|
2911007WL005719
|
00045
|
BARB0PETCOI
|
1572
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
TN2910009_280522FTO_236207
|
2910009000NRG23260520220370104
|
010787051
|
28/05/2022
|
Tamil Mani
|
Tamil Mani
|
2910009WL012081
|
00089
|
CBIN0282551
|
1060
|
07/06/2022
|
Account closed
|
2927
|
TN2910009_280522APB_FTO_236456
|
2910009000NRG23260520220372268
|
010787220
|
28/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL012139
|
00078
|
CNRB0001541
|
1325
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
TN2910009_280522APB_FTO_237080
|
2910009000NRG23270520220379621
|
010787220
|
28/05/2022
|
Kaliammal
|
Kaliammal
|
2910009WL012424
|
00354
|
PUNB0136100
|
1686
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2929
|
TN2910009_290722APB_FTO_626580
|
2910009000NRG23290720221010736
|
015632497
|
29/07/2022
|
Masani
|
Masani
|
2910009WL031775
|
00354
|
PUNB0136100
|
1040
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
TN2910011_060123APB_FTO_1401589
|
2910011000NRG23060120232262617
|
018559404
|
06/01/2023
|
Maniyathal
|
Maniyathal
|
2910011WL066338
|
00227
|
KVBL0001165
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
TN2910011_090622APB_FTO_302020
|
2910011000NRG23080620220494520
|
014636918
|
09/06/2022
|
Selvi
|
Selvi
|
2910011WL015407
|
00078
|
CNRB0001468
|
1100
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
TN2910011_100323APB_FTO_1638371
|
2910011000NRG23100320232593907
|
005717611
|
10/03/2023
|
Chellammal
|
Chellammal
|
2910011WL076445
|
00078
|
CNRB0001692
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
TN2910011_120822APB_FTO_713202
|
2910011000NRG23110820221133127
|
013156618
|
12/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL035240
|
00227
|
KVBL0001165
|
825
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
TN2910011_190822APB_FTO_739116
|
2910011000NRG23190820221203853
|
014512623
|
19/08/2022
|
Selvi
|
Selvi
|
2910011WL037111
|
00078
|
CNRB0001605
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
TN2910011_211022APB_FTO_1044230
|
2910011000NRG23201020221679004
|
014731413
|
21/10/2022
|
Rasammal
|
Rasammal
|
2910011WL050862
|
00078
|
CNRB0001586
|
825
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
TN2910011_220722APB_FTO_580082
|
2910011000NRG23210720220923334
|
013646206
|
22/07/2022
|
Sadiammal
|
Sadiammal
|
2910011WL029381
|
00078
|
CNRB0001605
|
1650
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
TN2910010_090622FTO_306531
|
2910010000NRG22090620222750147
|
014636852
|
09/06/2022
|
gurusamy
|
gurusamy
|
2910010WL0095219
|
00078
|
CNRB0001578
|
1325
|
16/06/2022
|
Account closed
|
2938
|
TN2910010_061022APB_FTO_967688
|
2910010000NRG23061020221566209
|
033431809
|
06/10/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2910010WL047736
|
00078
|
CNRB0001242
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
TN2910010_070422APB_FTO_42631
|
2910010000NRG23070420220005071
|
036264978
|
07/04/2022
|
RAMASAMY M
|
RAMASAMY M
|
2910010WL000221
|
00078
|
CNRB0001578
|
1405
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
TN2910010_081222FTO_1252095
|
2910010000NRG23081220222038127
|
006773791
|
08/12/2022
|
Mailsamy
|
Mailsamy
|
2910010WL060745
|
00176
|
IDIB000K102
|
1590
|
17/12/2022
|
No Such Account
|
2941
|
TN2910010_220922APB_FTO_904044
|
2910010000NRG23210920221474941
|
014307543
|
22/09/2022
|
C RAMATHAL
|
C RAMATHAL
|
2910010WL045235
|
00176
|
IDIB000K185
|
1325
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
TN2910010_250323APB_FTO_1692692
|
2910010000NRG23220320232644980
|
005714223
|
25/03/2023
|
SELVAL
|
SELVAL
|
2910010WL078243
|
00078
|
CNRB0001242
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
TN2910010_240622APB_FTO_409719
|
2910010000NRG23230620220660256
|
022861757
|
24/06/2022
|
VISALAKSHI
|
VISALAKSHI
|
2910010WL020606
|
00078
|
CNRB0001578
|
1590
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
TN2910010_260123APB_FTO_1485152
|
2910010000NRG23260120232375013
|
037297654
|
26/01/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2910010WL069530
|
00078
|
CNRB0001608
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
TN2910010_290522FTO_241164
|
2910010000NRG23270520220375649
|
010787322
|
29/05/2022
|
RAMASAMY
|
RAMASAMY
|
2910010WL012317
|
00078
|
CNRB0001242
|
795
|
07/06/2022
|
Account closed
|
2946
|
TN2910010_291222APB_FTO_1357970
|
2910010000NRG23291220222186835
|
037296222
|
29/12/2022
|
RAJAMAL
|
RAJAMAL
|
2910010WL064447
|
00078
|
CNRB0001242
|
765
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
TN2910011_040422FTO_12008
|
2910011000NRG22040420222740432
|
020520398
|
04/04/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910011WL094383
|
00227
|
KVBL0001165
|
265
|
07/05/2022
|
Account closed
|
2948
|
TN2910011_010922APB_FTO_811274
|
2910011000NRG23010920221313140
|
035858011
|
01/09/2022
|
Shanmugaboopathi
|
Shanmugaboopathi
|
2910011WL040317
|
00078
|
CNRB0001605
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
TN2910011_010922APB_FTO_811274
|
2910011000NRG23010920221313178
|
035858011
|
01/09/2022
|
Susila
|
Susila
|
2910011WL040317
|
00078
|
CNRB0001605
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
TN2910011_010722APB_FTO_455822
|
2910011000NRG23300620220723259
|
015113546
|
01/07/2022
|
Karuppathal
|
Karuppathal
|
2910011WL022744
|
00078
|
CNRB0001468
|
1650
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
TN2911007_151222APB_FTO_1286190
|
2911007000NRG23151220221376152
|
010082707
|
15/12/2022
|
VASANTHAMANI
|
VASANTHAMANI
|
2911007WL057621
|
00078
|
CNRB0000944
|
768
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
TN2911007_250522FTO_231718
|
2911007000NRG23250520220269070
|
036403001
|
25/05/2022
|
Myvizhi
|
Myvizhi
|
2911007WL010170
|
00045
|
BARB0PETCOI
|
265
|
04/06/2022
|
No Such Account
|
2953
|
TN2911007_250522APB_FTO_231219
|
2911007000NRG23250520220271420
|
036402979
|
25/05/2022
|
Keerthika
|
Keerthika
|
2911007WL010225
|
00045
|
BARB0PETCOI
|
780
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
TN2911007_290422FTO_163269
|
2911007000NRG23290420220119538
|
018427819
|
29/04/2022
|
Myvizhi
|
Myvizhi
|
2911007WL004724
|
00045
|
BARB0PETCOI
|
792
|
16/05/2022
|
No Such Account
|
2955
|
TN2911009_031122APB_FTO_1101294
|
2911009000NRG23031120221184418
|
020476915
|
03/11/2022
|
Velal
|
Velal
|
2911009WL049748
|
00078
|
CNRB0001359
|
960
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
TN2911009_040822APB_FTO_666070
|
2911009000NRG23040820220722359
|
016533607
|
04/08/2022
|
Ponnuthai
|
Ponnuthai
|
2911009WL028612
|
00177
|
IOBA0000032
|
1686
|
16/08/2022
|
KYC Documents Pending
|
2957
|
TN2911009_111122FTO_1133656
|
2911009000NRG23111120221224146
|
023569540
|
11/11/2022
|
Shanthi
|
Shanthi
|
2911009WL051384
|
00089
|
CBIN0282686
|
1650
|
19/11/2022
|
Account closed
|
2958
|
TN2911009_280522APB_FTO_237192
|
2911009000NRG23270520220293287
|
010787220
|
28/05/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
2911009WL011082
|
00078
|
CNRB0001359
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
TN2911009_300622APB_FTO_449120
|
2911009000NRG23300620220504784
|
022546529
|
30/06/2022
|
Parvathi
|
Parvathi
|
2911009WL019318
|
00089
|
CBIN0282686
|
1044
|
09/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2960
|
TN2911012_080422FTO_50201
|
2911012000NRG22080420222013239
|
036264303
|
08/04/2022
|
Nagamanickkam
|
Nagamanickkam
|
2911012WL0103291
|
00078
|
CNRB0000944
|
1560
|
07/05/2022
|
Account closed
|
2961
|
TN2911012_020323APB_FTO_1607392
|
2911012000NRG23020320231645786
|
008364928
|
02/03/2023
|
SELVI
|
SELVI
|
2911012WL069601
|
00078
|
CNRB0000944
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
TN2911012_020323APB_FTO_1609996
|
2911012000NRG23020320231654623
|
008364928
|
02/03/2023
|
veerathal
|
veerathal
|
2911012WL069947
|
00701
|
IDIB0PLB001
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
TN2911012_020323APB_FTO_1610366
|
2911012000NRG23020320231655354
|
025730741
|
02/03/2023
|
SARASWATHI
|
SARASWATHI
|
2911012WL069975
|
00415
|
SBIN0002218
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
TN2910011_261022APB_FTO_1066191
|
2910011000NRG23261020221718488
|
015711061
|
26/10/2022
|
Palaniammal
|
Palaniammal
|
2910011WL051919
|
00078
|
CNRB0001605
|
1100
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2965
|
TN2910011_261022FTO_1066346
|
2910011000NRG23261020221719503
|
015710909
|
26/10/2022
|
murukesan
|
murukesan
|
2910011WL051946
|
00078
|
CNRB0001692
|
550
|
07/11/2022
|
No Such Account
|
2966
|
TN2910011_261022APB_FTO_1066398
|
2910011000NRG23261020221719926
|
015711061
|
26/10/2022
|
Suppathal
|
Suppathal
|
2910011WL051954
|
00078
|
CNRB0001586
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
TN2910011_290422APB_FTO_153870
|
2910011000NRG23280420220126420
|
018427951
|
29/04/2022
|
Rajamani
|
Rajamani
|
2910011WL004700
|
00078
|
CNRB0001605
|
1325
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
TN2911007_040422APB_FTO_17847
|
2911007000NRG22040420222009062
|
020520291
|
04/04/2022
|
Rajamani
|
Rajamani
|
2911007WL102946
|
00078
|
CNRB0016129
|
1560
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
TN2911007_010223APB_FTO_1516343
|
2911007000NRG23010220231557488
|
007471885
|
01/02/2023
|
VEERAMMAL
|
VEERAMMAL
|
2911007WL065481
|
00045
|
BARB0PETCOI
|
248
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2970
|
TN2911007_010323APB_FTO_1606032
|
2911007000NRG23010320231643491
|
008364928
|
01/03/2023
|
ANGAMMAL
|
ANGAMMAL
|
2911007WL069513
|
00415
|
SBIN0006728
|
729
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
TN2910011_090323APB_FTO_1633490
|
2910011000NRG23090320232581500
|
005717611
|
09/03/2023
|
Pavithra
|
Pavithra
|
2910011WL075987
|
00078
|
CNRB0001605
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
TN2910011_110223APB_FTO_1540770
|
2910011000NRG23110220232447959
|
012059560
|
11/02/2023
|
Chellammal
|
Chellammal
|
2910011WL071892
|
00078
|
CNRB0001692
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
TN2910011_120123APB_FTO_1434014
|
2910011000NRG23120120232315633
|
037295842
|
12/01/2023
|
Vellaiammal
|
Vellaiammal
|
2910011WL067674
|
00078
|
CNRB0001605
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
TN2910011_150722APB_FTO_540524
|
2910011000NRG23130720220834761
|
014734089
|
15/07/2022
|
Selvi
|
Selvi
|
2910011WL026632
|
00078
|
CNRB0001605
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
TN2910011_150722APB_FTO_542297
|
2910011000NRG23150720220863987
|
014734089
|
15/07/2022
|
malika
|
malika
|
2910011WL027612
|
00078
|
CNRB0001692
|
1650
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
TN2910011_160622APB_FTO_353140
|
2910011000NRG23160620220569566
|
008037883
|
16/06/2022
|
Selvi
|
Selvi
|
2910011WL017655
|
00078
|
CNRB0001468
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
TN2910011_171122APB_FTO_1160590
|
2910011000NRG23171120221873322
|
010617351
|
17/11/2022
|
Kavitha
|
Kavitha
|
2910011WL056437
|
00227
|
KVBL0001165
|
1650
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
TN2910011_171122APB_FTO_1160606
|
2910011000NRG23171120221873434
|
010617351
|
17/11/2022
|
Thirumal
|
Thirumal
|
2910011WL056440
|
00227
|
KVBL0001165
|
1650
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
TN2910011_190822APB_FTO_739270
|
2910011000NRG23190820221208340
|
014512623
|
19/08/2022
|
Kannagi
|
Kannagi
|
2910011WL037201
|
00078
|
CNRB0001586
|
275
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
TN2910011_220722APB_FTO_587559
|
2910011000NRG23220720220949604
|
013646206
|
22/07/2022
|
Ambika
|
Ambika
|
2910011WL030126
|
00078
|
CNRB0001692
|
1375
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
TN2910009_060123APB_FTO_1398764
|
2910009000NRG23060120232248208
|
018558990
|
06/01/2023
|
Muthathal
|
Muthathal
|
2910009WL065956
|
00089
|
CBIN0282551
|
1500
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2982
|
TN2910009_170622APB_FTO_358547
|
2910009000NRG23160620220581960
|
009596921
|
17/06/2022
|
sasikala
|
sasikala
|
2910009WL017969
|
00354
|
PUNB0103300
|
250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
TN2910009_200522APB_FTO_218199
|
2910009000NRG23200520220312259
|
023844393
|
20/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL010419
|
00078
|
CNRB0001028
|
795
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
TN2910009_210422APB_FTO_108441
|
2910009000NRG23210420220093071
|
017499728
|
21/04/2022
|
Palaniasamy
|
Palaniasamy
|
2910009WL003635
|
00078
|
CNRB0001541
|
530
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
TN2910009_250123APB_FTO_1484590
|
2910009000NRG23250120232374277
|
037297654
|
25/01/2023
|
Palanathal
|
Palanathal
|
2910009WL069502
|
00078
|
CNRB0001243
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
TN2910009_251122APB_FTO_1192961
|
2910009000NRG23251120221938328
|
026441448
|
25/11/2022
|
Lakshmi.
|
Lakshmi.
|
2910009WL058220
|
00227
|
KVBL0001126
|
1560
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
TN2910009_290822APB_FTO_795646
|
2910009000NRG23290820221285651
|
011287042
|
29/08/2022
|
myilathal
|
myilathal
|
2910009WL039624
|
00354
|
PUNB0136100
|
270
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
TN2910009_310323APB_FTO_1719740
|
2910009000NRG23310320232705225
|
018529184
|
31/03/2023
|
Ponnumani
|
Ponnumani
|
2910009WL080618
|
00078
|
CNRB0001243
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
TN2911007_010922APB_FTO_810369
|
2911007000NRG23010920220877259
|
035858011
|
01/09/2022
|
Palaniyammal
|
Palaniyammal
|
2911007WL035803
|
00045
|
BARB0PETCOI
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
TN2911007_040223APB_FTO_1520097
|
2911007000NRG23040220231564152
|
007471822
|
04/02/2023
|
ANGAMMAL
|
ANGAMMAL
|
2911007WL065804
|
00415
|
SBIN0006728
|
744
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
TN2911007_090323APB_FTO_1633220
|
2911007000NRG23080320231665347
|
025719908
|
09/03/2023
|
Sumathi
|
Sumathi
|
2911007WL070548
|
00078
|
CNRB0016129
|
1452
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
TN2911007_121022APB_FTO_999290
|
2911007000NRG23121020221078022
|
009744139
|
12/10/2022
|
Kalamani
|
Kalamani
|
2911007WL045151
|
00045
|
BARB0PETCOI
|
780
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
TN2911007_150622FTO_347694
|
2911007000NRG23150620220403381
|
008553157
|
15/06/2022
|
Gokila Devi
|
Gokila Devi
|
2911007WL015095
|
00045
|
BARB0SENJER
|
1340
|
23/06/2022
|
No Such Account
|
2994
|
TN2911007_160422FTO_79884
|
2911007000NRG23160420220048406
|
017520575
|
16/04/2022
|
Sathyapriya
|
Sathyapriya
|
2911007WL001967
|
00045
|
BARB0PETCOI
|
260
|
12/05/2022
|
No Such Account
|
2995
|
TN2911007_290422FTO_163269
|
2911007000NRG23290420220119537
|
018427819
|
29/04/2022
|
Biruntha
|
Biruntha
|
2911007WL004724
|
00045
|
BARB0PETCOI
|
1320
|
16/05/2022
|
No Such Account
|
2996
|
TN2911009_090223APB_FTO_1530714
|
2911009000NRG23090220231573904
|
008150297
|
09/02/2023
|
Chandirakala
|
Chandirakala
|
2911009WL066239
|
00078
|
CNRB0001359
|
248
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
TN2911009_130522APB_FTO_199865
|
2911009000NRG23120520220189654
|
009535790
|
13/05/2022
|
Sathyavathy
|
Sathyavathy
|
2911009WL007288
|
00078
|
CNRB0001033
|
1590
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
TN2911009_160622APB_FTO_350760
|
2911009000NRG23160620220408096
|
008037883
|
16/06/2022
|
Kavitha
|
Kavitha
|
2911009WL015271
|
00078
|
CNRB0001359
|
522
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
TN2911009_201022APB_FTO_1042421
|
2911009000NRG23201020221125886
|
008995992
|
20/10/2022
|
Velal
|
Velal
|
2911009WL047065
|
00078
|
CNRB0001359
|
1560
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
TN2911012_010422FTO_315
|
2911012000NRG22300320221981354
|
036264663
|
01/04/2022
|
KAIRIAMMAL
|
KAIRIAMMAL
|
2911012WL101476
|
00089
|
CBIN0282686
|
1560
|
06/05/2022
|
No Such Account
|
3001
|
TN2911012_040622APB_FTO_269488
|
2911012000NRG23040620220348153
|
012678345
|
04/06/2022
|
ponni
|
ponni
|
2911012WL012831
|
00415
|
SBIN0002218
|
1620
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
TN2910011_261022FTO_1066155
|
2910011000NRG23261020221718334
|
015710909
|
26/10/2022
|
Sarasu
|
Sarasu
|
2910011WL051914
|
00078
|
CNRB0001468
|
275
|
07/11/2022
|
Account closed
|
3003
|
TN2910011_261022APB_FTO_1066258
|
2910011000NRG23261020221718992
|
015711061
|
26/10/2022
|
Muthuveeran
|
Muthuveeran
|
2910011WL051934
|
00227
|
KVBL0001165
|
825
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
TN2910011_290722APB_FTO_626352
|
2910011000NRG23270720220978364
|
015632497
|
29/07/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL030947
|
00078
|
CNRB0001468
|
1650
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
TN2911007_010622APB_FTO_255898
|
2911007000NRG23010620220317912
|
009630563
|
01/06/2022
|
Thangamani
|
Thangamani
|
2911007WL011720
|
00045
|
BARB0PETCOI
|
262
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
TN2911007_020223APB_FTO_1517551
|
2911007000NRG23020220231562840
|
007471885
|
02/02/2023
|
SHANTHI
|
SHANTHI
|
2911007WL065688
|
00045
|
BARB0PETCOI
|
249
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3007
|
TN2911007_070123APB_FTO_1409857
|
2911007000NRG23070120231489270
|
008358017
|
07/01/2023
|
Amutha
|
Amutha
|
2911007WL062080
|
00078
|
CNRB0016129
|
1008
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
TN2911007_080622APB_FTO_296651
|
2911007000NRG23080620220358193
|
018937073
|
08/06/2022
|
Keerthika
|
Keerthika
|
2911007WL013309
|
00045
|
BARB0PETCOI
|
1300
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
TN2910010_020622FTO_260141
|
2910010000NRG23020620220438013
|
012200198
|
02/06/2022
|
MALATHI
|
MALATHI
|
2910010WL013849
|
00078
|
CNRB0001608
|
1325
|
10/06/2022
|
No Such Account
|
3010
|
TN2910010_120123APB_FTO_1428511
|
2910010000NRG23110120232291424
|
037295842
|
12/01/2023
|
VENNILA
|
VENNILA
|
2910010WL067061
|
00078
|
CNRB0001608
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
TN2910010_151222APB_FTO_1286678
|
2910010000NRG23151220222087227
|
003889971
|
15/12/2022
|
RAJAMAL
|
RAJAMAL
|
2910010WL062015
|
00078
|
CNRB0001242
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
TN2910010_180323APB_FTO_1664627
|
2910010000NRG23180320232636344
|
025730340
|
18/03/2023
|
SELVAL
|
SELVAL
|
2910010WL077983
|
00078
|
CNRB0001242
|
819
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
TN2910010_200522APB_FTO_218370
|
2910010000NRG23200520220297395
|
015438045
|
20/05/2022
|
BALASUBRAMANIAM G
|
BALASUBRAMANIAM G
|
2910010WL010038
|
00078
|
CNRB0001578
|
1325
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
TN2910010_240323APB_FTO_1689967
|
2910010000NRG23220320232645224
|
027904319
|
24/03/2023
|
KALEESWARI
|
KALEESWARI
|
2910010WL078262
|
00078
|
CNRB0001608
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
TN2910008_180422APB_FTO_89038
|
2910008000NRG23180420220063607
|
017499445
|
18/04/2022
|
Sasikala
|
Sasikala
|
2910008WL002656
|
00715
|
DBSS0IN0507
|
548
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
TN2910008_250822FTO_771113
|
2910008000NRG23250820221242177
|
020844942
|
25/08/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2910008WL0038366
|
00437
|
TMBL0000313
|
554
|
01/09/2022
|
No Such Account
|
3017
|
TN2910008_290922FTO_937452
|
2910008000NRG23290920221518575
|
030361584
|
29/09/2022
|
JAYAMANI S
|
JAYAMANI S
|
2910008WL046536
|
00715
|
DBSS0IN0453
|
276
|
19/10/2022
|
Account closed
|
3018
|
TN2910009_020223APB_FTO_1517025
|
2910009000NRG23010220232405857
|
007471822
|
02/02/2023
|
Valarmathi
|
Valarmathi
|
2910009WL070361
|
00078
|
CNRB0001243
|
500
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
TN2910009_080922APB_FTO_843197
|
2910009000NRG23080920221391187
|
033431818
|
08/09/2022
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL042458
|
00177
|
IOBA0001561
|
270
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
TN2910009_080922APB_FTO_843209
|
2910009000NRG23080920221391449
|
033431818
|
08/09/2022
|
Mariyappan
|
Mariyappan
|
2910009WL042467
|
00078
|
CNRB0001243
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
TN2910009_101122APB_FTO_1131228
|
2910009000NRG23101120221821010
|
023569424
|
10/11/2022
|
eswari
|
eswari
|
2910009WL054989
|
00354
|
PUNB0136100
|
540
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
TN2910009_140422APB_FTO_76327
|
2910009000NRG23140420220041461
|
009655210
|
14/04/2022
|
myilathal
|
myilathal
|
2910009WL001673
|
00354
|
PUNB0136100
|
530
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
TN2910009_230622APB_FTO_402573
|
2910009000NRG23230620220659285
|
022861757
|
23/06/2022
|
Mayilathal
|
Mayilathal
|
2910009WL020583
|
00354
|
PUNB0136100
|
780
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
TN2910009_251122FTO_1192618
|
2910009000NRG23241120221936586
|
026442729
|
25/11/2022
|
Esthar
|
Esthar
|
2910009WL058159
|
00078
|
CNRB0008996
|
1638
|
13/12/2022
|
No Such Account
|
3025
|
TN2910009_290722APB_FTO_628621
|
2910009000NRG23290720221016601
|
015632497
|
29/07/2022
|
Valliyathal
|
Valliyathal
|
2910009WL031945
|
00078
|
CNRB0001604
|
780
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
TN2910010_061022APB_FTO_970497
|
2910010000NRG23061020221572413
|
033431809
|
06/10/2022
|
N ARUKANNIAMMAL
|
N ARUKANNIAMMAL
|
2910010WL047895
|
00176
|
IDIB000K102
|
1060
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3027
|
TN2910010_080722FTO_505860
|
2910010000NRG23080720220811868
|
011326459
|
08/07/2022
|
PARAMASIVAM
|
PARAMASIVAM
|
2910010WL025883
|
00078
|
CNRB0001243
|
1590
|
15/07/2022
|
No Such Account
|
3028
|
TN2910010_151222APB_FTO_1284991
|
2910010000NRG23141220222080037
|
003889971
|
15/12/2022
|
VENNILA
|
VENNILA
|
2910010WL061764
|
00078
|
CNRB0001608
|
258
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
TN2910009_301222APB_FTO_1360160
|
2910009000NRG23291220222196342
|
037296222
|
30/12/2022
|
eswari
|
eswari
|
2910009WL064702
|
00354
|
PUNB0136100
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
TN2910009_300323APB_FTO_1713728
|
2910009000NRG23300320232692759
|
008365021
|
30/03/2023
|
Vasanthi
|
Vasanthi
|
2910009WL079992
|
00089
|
CBIN0282551
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
TN2910010_190123APB_FTO_1461175
|
2910010000NRG23190120232341913
|
037291022
|
19/01/2023
|
MASANI
|
MASANI
|
2910010WL068426
|
00078
|
CNRB0001608
|
546
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
TN2910010_240323APB_FTO_1690380
|
2910010000NRG23220320232645089
|
027904319
|
24/03/2023
|
KARUNATHAL M
|
KARUNATHAL M
|
2910010WL078252
|
00078
|
CNRB0001608
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
TN2910010_280722APB_FTO_623869
|
2910010000NRG23280720220997233
|
015632497
|
28/07/2022
|
C RAMATHAL
|
C RAMATHAL
|
2910010WL031445
|
00176
|
IDIB000K102
|
530
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
TN2910011_041122APB_FTO_1103641
|
2910011000NRG23031120221773854
|
020476915
|
04/11/2022
|
Samiyathal
|
Samiyathal
|
2910011WL053625
|
00078
|
CNRB0001605
|
1650
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
TN2910011_070522APB_FTO_183072
|
2910011000NRG23040520220168498
|
014388806
|
07/05/2022
|
Chellammal
|
Chellammal
|
2910011WL006176
|
00078
|
CNRB0001692
|
1590
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
TN2910011_080223APB_FTO_1525910
|
2910011000NRG23080220232414444
|
012059428
|
08/02/2023
|
Chellathal
|
Chellathal
|
2910011WL070805
|
00078
|
CNRB0001468
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
TN2910011_101122APB_FTO_1131111
|
2910011000NRG23101120221814729
|
014668345
|
10/11/2022
|
Poongodi
|
Poongodi
|
2910011WL054847
|
00078
|
CNRB0001605
|
1650
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
TN2910011_101122APB_FTO_1131205
|
2910011000NRG23101120221815408
|
014668345
|
10/11/2022
|
Kittan
|
Kittan
|
2910011WL054863
|
00078
|
CNRB0001586
|
1100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
TN2910011_140422APB_FTO_75572
|
2910011000NRG23140420220038118
|
009655210
|
14/04/2022
|
Subramani
|
Subramani
|
2910011WL001562
|
00227
|
KVBL0001165
|
1590
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
TN2910011_141222APB_FTO_1282280
|
2910011000NRG23141220222077879
|
017254965
|
14/12/2022
|
Saraswathi
|
Saraswathi
|
2910011WL061691
|
00078
|
CNRB0001605
|
825
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
TN2910011_210522FTO_220577
|
2910011000NRG23210520220326925
|
015437983
|
21/05/2022
|
Karupathal
|
Karupathal
|
2910011WL010878
|
00078
|
CNRB0001468
|
1590
|
31/05/2022
|
Account closed
|
3042
|
TN2910011_270123APB_FTO_1487165
|
2910011000NRG23270120232377987
|
037290754
|
27/01/2023
|
Babayal
|
Babayal
|
2910011WL069612
|
00078
|
CNRB0001468
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
TN2910011_290722APB_FTO_627483
|
2910011000NRG23280720220990438
|
015632497
|
29/07/2022
|
Shanmugaboopathi
|
Shanmugaboopathi
|
2910011WL031292
|
00078
|
CNRB0001605
|
1650
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
TN2910010_170622FTO_365053
|
2910010000NRG23170620220589746
|
009596943
|
17/06/2022
|
PARAMAN K
|
PARAMAN K
|
2910010WL018202
|
00078
|
CNRB0001242
|
1686
|
27/06/2022
|
Account closed
|
3045
|
TN2910010_271022FTO_1069993
|
2910010000NRG23271020221734285
|
015710909
|
27/10/2022
|
UDHAYAKUMAR
|
UDHAYAKUMAR
|
2910010WL052399
|
00078
|
CNRB0001242
|
1092
|
07/11/2022
|
Account closed
|
3046
|
TN2910010_291222APB_FTO_1357549
|
2910010000NRG23291220222192346
|
037296222
|
29/12/2022
|
CIRATHAL G
|
CIRATHAL G
|
2910010WL064607
|
00078
|
CNRB0001242
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
TN2910010_301222APB_FTO_1360945
|
2910010000NRG23291220222204286
|
037296222
|
30/12/2022
|
MASANI
|
MASANI
|
2910010WL064880
|
00078
|
CNRB0001608
|
1365
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
TN2910010_010922APB_FTO_810918
|
2910010000NRG23010920221316883
|
035858011
|
01/09/2022
|
Karuppusamy
|
Karuppusamy
|
2910010WL040404
|
00078
|
CNRB0001578
|
795
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
TN2910010_080722APB_FTO_507923
|
2910010000NRG23080720220814881
|
011326327
|
08/07/2022
|
KUPPAMMAL S
|
KUPPAMMAL S
|
2910010WL025984
|
00415
|
SBIN0000831
|
1590
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
TN2910010_110323APB_FTO_1641979
|
2910010000NRG23090320232580534
|
005717880
|
11/03/2023
|
JOTHIMANI
|
JOTHIMANI
|
2910010WL075952
|
00078
|
CNRB0001242
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
TN2910010_110223APB_FTO_1541298
|
2910010000NRG23100220232443234
|
012059560
|
11/02/2023
|
VALARMATHI
|
VALARMATHI
|
2910010WL071702
|
00415
|
SBIN0000831
|
1440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
TN2910010_110223APB_FTO_1541061
|
2910010000NRG23100220232444038
|
012059560
|
11/02/2023
|
NAGARATHINAM K
|
NAGARATHINAM K
|
2910010WL071739
|
00078
|
CNRB0001242
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
TN2910010_180123APB_FTO_1457066
|
2910010000NRG23180120232333540
|
037291022
|
18/01/2023
|
ANGATHAL P
|
ANGATHAL P
|
2910010WL068136
|
00078
|
CNRB0001242
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
TN2910010_220722APB_FTO_582513
|
2910010000NRG23210720220906868
|
013646206
|
22/07/2022
|
C RAMATHAL
|
C RAMATHAL
|
2910010WL028901
|
00176
|
IDIB000K102
|
530
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
TN2910010_280722APB_FTO_619127
|
2910010000NRG23270720220975259
|
015743216
|
28/07/2022
|
KANAGALAKSHMI M
|
KANAGALAKSHMI M
|
2910010WL030859
|
00078
|
CNRB0001608
|
1325
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
TN2910010_280422FTO_149358
|
2910010000NRG23280420220128885
|
018427702
|
28/04/2022
|
MATHIALAGAN
|
MATHIALAGAN
|
2910010WL004787
|
00227
|
KVBL0001126
|
1590
|
16/05/2022
|
No Such Account
|
3057
|
TN2910011_190522FTO_215145
|
2910011000NRG22190520222749778
|
015437983
|
19/05/2022
|
Veeran
|
Veeran
|
2910011WL0095094
|
00227
|
KVBL0001165
|
795
|
31/05/2022
|
Account closed
|
3058
|
TN2910011_190522FTO_215145
|
2910011000NRG22190520222749780
|
015437983
|
19/05/2022
|
Veeran
|
Veeran
|
2910011WL0095094
|
00227
|
KVBL0001165
|
265
|
31/05/2022
|
Account closed
|
3059
|
TN2910008_300323APB_FTO_1714300
|
2910008000NRG23300320232688492
|
008365021
|
30/03/2023
|
PAZHANIAMMAL A
|
PAZHANIAMMAL A
|
2910008WL079837
|
00078
|
CNRB0001027
|
502
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
TN2910009_070123APB_FTO_1402810
|
2910009000NRG23070120232264118
|
018559404
|
07/01/2023
|
Neelavathi
|
Neelavathi
|
2910009WL066393
|
00354
|
PUNB0136100
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
TN2910009_111122APB_FTO_1132530
|
2910009000NRG23101120221825322
|
023569424
|
11/11/2022
|
Govindammal
|
Govindammal
|
2910009WL055096
|
00227
|
KVBL0001126
|
810
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
TN2910009_110822APB_FTO_710667
|
2910009000NRG23110820221136402
|
013156618
|
11/08/2022
|
Maguddeswari
|
Maguddeswari
|
2910009WL035331
|
00078
|
CNRB0001028
|
260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
TN2910009_150722APB_FTO_542776
|
2910009000NRG23150720220863887
|
014734089
|
15/07/2022
|
Sowmiya
|
Sowmiya
|
2910009WL027611
|
00078
|
CNRB0001028
|
1560
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
TN2910009_200522APB_FTO_217933
|
2910009000NRG23200520220307693
|
015438045
|
20/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL010312
|
00078
|
CNRB0001541
|
1590
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
TN2910009_240223APB_FTO_1583518
|
2910009000NRG23230220232510312
|
005716042
|
24/02/2023
|
Maheswari
|
Maheswari
|
2910009WL073691
|
00078
|
CNRB0001243
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
TN2910009_240223APB_FTO_1583285
|
2910009000NRG23240220232518830
|
005716042
|
24/02/2023
|
Sridevi
|
Sridevi
|
2910009WL074003
|
00078
|
CNRB0001604
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
TN2910011_070522APB_FTO_183153
|
2910011000NRG23050520220177296
|
014388806
|
07/05/2022
|
lakshmi
|
lakshmi
|
2910011WL006440
|
00078
|
CNRB0001468
|
585
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
TN2910011_150922APB_FTO_871895
|
2910011000NRG23140920221420710
|
035858282
|
15/09/2022
|
Kamalam
|
Kamalam
|
2910011WL043501
|
00078
|
CNRB0001605
|
275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
TN2910011_160223APB_FTO_1560560
|
2910011000NRG23160220232481495
|
014717453
|
16/02/2023
|
Maniyathal
|
Maniyathal
|
2910011WL072859
|
00227
|
KVBL0001165
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
TN2910011_210522APB_FTO_219115
|
2910011000NRG23210520220316245
|
015438045
|
21/05/2022
|
Sadiammal
|
Sadiammal
|
2910011WL010502
|
00078
|
CNRB0001605
|
1325
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
TN2910011_210522APB_FTO_219115
|
2910011000NRG23210520220316251
|
015438045
|
21/05/2022
|
Susila
|
Susila
|
2910011WL010502
|
00078
|
CNRB0001605
|
1590
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
TN2910011_210522APB_FTO_219170
|
2910011000NRG23210520220316761
|
015438045
|
21/05/2022
|
Jeyapandi
|
Jeyapandi
|
2910011WL010509
|
00078
|
CNRB0001586
|
1590
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
TN2910011_230622APB_FTO_401578
|
2910011000NRG23230620220653952
|
022861757
|
23/06/2022
|
Suppathal
|
Suppathal
|
2910011WL020419
|
00078
|
CNRB0001586
|
1650
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
TN2910009_081222APB_FTO_1252089
|
2910009000NRG23081220222038684
|
006773682
|
08/12/2022
|
Govindammal
|
Govindammal
|
2910009WL060761
|
00227
|
KVBL0001126
|
750
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
TN2910009_090622APB_FTO_309329
|
2910009000NRG23090620220538360
|
014636918
|
09/06/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2910009WL016650
|
00354
|
PUNB0136100
|
530
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
TN2910009_090922FTO_848413
|
2910009000NRG23090920221403328
|
033431831
|
09/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0042859
|
00078
|
CNRB0001541
|
1590
|
18/10/2022
|
No Such Account
|
3077
|
TN2910009_090922FTO_848413
|
2910009000NRG23090920221403330
|
033431831
|
09/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0042859
|
00078
|
CNRB0001541
|
1325
|
18/10/2022
|
No Such Account
|
3078
|
TN2910009_090922FTO_848413
|
2910009000NRG23090920221403331
|
033431831
|
09/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL0042859
|
00078
|
CNRB0001541
|
1325
|
18/10/2022
|
No Such Account
|
3079
|
TN2910009_131022APB_FTO_1001288
|
2910009000NRG23131020221623517
|
009815325
|
13/10/2022
|
myilathal
|
myilathal
|
2910009WL049344
|
00354
|
PUNB0136100
|
270
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
TN2910009_131022APB_FTO_1003019
|
2910009000NRG23131020221630497
|
009815325
|
13/10/2022
|
karuppathal
|
karuppathal
|
2910009WL049546
|
00078
|
CNRB0001243
|
540
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
TN2910009_160323APB_FTO_1654170
|
2910009000NRG23160320232617709
|
025730239
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2910009WL077281
|
00078
|
CNRB0001243
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
TN2910009_160622APB_FTO_356592
|
2910009000NRG23160620220579714
|
009596921
|
16/06/2022
|
Karuppanan
|
Karuppanan
|
2910009WL017925
|
00078
|
CNRB0001028
|
1250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
TN2910009_190822APB_FTO_737875
|
2910009000NRG23190820221213451
|
014512623
|
19/08/2022
|
Palanal
|
Palanal
|
2910009WL037319
|
00177
|
IOBA0001561
|
1300
|
01/09/2022
|
KYC Documents Pending
|
3084
|
TN2910009_200522APB_FTO_218161
|
2910009000NRG23200520220311902
|
023844393
|
20/05/2022
|
Palanal
|
Palanal
|
2910009WL010410
|
00177
|
IOBA0001561
|
1590
|
23/06/2022
|
KYC Documents Pending
|
3085
|
TN2910009_201022APB_FTO_1038695
|
2910009000NRG23201020221669892
|
014731413
|
20/10/2022
|
anbarasi
|
anbarasi
|
2910009WL050635
|
00078
|
CNRB0016569
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
TN2910009_290422APB_FTO_157090
|
2910009000NRG23290420220143671
|
018427951
|
29/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL005283
|
00078
|
CNRB0001028
|
795
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
TN2910010_181122APB_FTO_1165959
|
2910010000NRG23171120221880764
|
013030450
|
18/11/2022
|
MURUGAN M
|
MURUGAN M
|
2910010WL056672
|
00078
|
CNRB0001578
|
801
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
TN2910010_241122FTO_1190422
|
2910010000NRG23241120221933798
|
026441358
|
24/11/2022
|
Mailsamy
|
Mailsamy
|
2910010WL058083
|
00176
|
IDIB000K102
|
1325
|
13/12/2022
|
No Such Account
|
3089
|
TN2910010_271022APB_FTO_1070491
|
2910010000NRG23271020221737067
|
015711061
|
27/10/2022
|
KAMALAM S
|
KAMALAM S
|
2910010WL052478
|
00078
|
CNRB0001691
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
TN2910010_291222APB_FTO_1355908
|
2910010000NRG23291220222187021
|
037296222
|
29/12/2022
|
KAVITHA
|
KAVITHA
|
2910010WL064455
|
00078
|
CNRB0001242
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
TN2910011_010422APB_FTO_563
|
2910011000NRG22300320222706266
|
020520291
|
01/04/2022
|
Janaki
|
Janaki
|
2910011WL092733
|
00078
|
CNRB0001468
|
530
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
TN2910011_070422FTO_42156
|
2910011000NRG23060420220002368
|
036264569
|
07/04/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910011WL000072
|
00227
|
KVBL0001165
|
1325
|
06/05/2022
|
Account closed
|
3093
|
TN2910009_070722APB_FTO_498291
|
2910009000NRG23070720220803517
|
011326451
|
07/07/2022
|
CHINNASAMY
|
CHINNASAMY
|
2910009WL025464
|
00078
|
CNRB0001028
|
1560
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
TN2910009_080722FTO_501199
|
2910009000NRG23080720220807162
|
011326463
|
08/07/2022
|
Anbarasi
|
Anbarasi
|
2910009WL0025622
|
00078
|
CNRB0001028
|
1560
|
15/07/2022
|
No Such Account
|
3095
|
TN2910009_110822APB_FTO_710779
|
2910009000NRG23110820221138170
|
013156618
|
11/08/2022
|
Chellan
|
Chellan
|
2910009WL035362
|
00078
|
CNRB0001604
|
1040
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
TN2910009_120822APB_FTO_713702
|
2910009000NRG23120820221148910
|
013156618
|
12/08/2022
|
Revathi
|
Revathi
|
2910009WL035655
|
00227
|
KVBL0001126
|
1300
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
TN2910009_130522APB_FTO_200773
|
2910009000NRG23130520220258769
|
015438045
|
13/05/2022
|
Paramasivan
|
Paramasivan
|
2910009WL008864
|
00354
|
PUNB0136100
|
530
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
TN2910009_150722APB_FTO_544659
|
2910009000NRG23150720220868077
|
014734089
|
15/07/2022
|
Senniyappan
|
Senniyappan
|
2910009WL027768
|
00078
|
CNRB0001243
|
1040
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
TN2910009_150922APB_FTO_874630
|
2910009000NRG23150920221439466
|
035858282
|
15/09/2022
|
Saraswathi
|
Saraswathi
|
2910009WL044133
|
00078
|
CNRB0001541
|
540
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3100
|
TN2910009_160323APB_FTO_1654018
|
2910009000NRG23160320232617079
|
025730239
|
16/03/2023
|
Palanathal
|
Palanathal
|
2910009WL077254
|
00078
|
CNRB0001604
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
TN2910009_190123APB_FTO_1460860
|
2910009000NRG23190120232346404
|
037291022
|
19/01/2023
|
Palanathal
|
Palanathal
|
2910009WL068570
|
00078
|
CNRB0001243
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
TN2910009_221222FTO_1320544
|
2910009000NRG23221220222132206
|
018559800
|
22/12/2022
|
Poomathi
|
Poomathi
|
2910009WL063153
|
00227
|
KVBL0001126
|
1500
|
04/02/2023
|
No Such Account
|
3103
|
TN2910009_231222APB_FTO_1324429
|
2910009000NRG23221220222150606
|
018558934
|
23/12/2022
|
myilathal
|
myilathal
|
2910009WL063605
|
00177
|
IOBA0001561
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
TN2910009_230323APB_FTO_1685093
|
2910009000NRG23230320232654624
|
025730314
|
23/03/2023
|
Thayathal
|
Thayathal
|
2910009WL078614
|
00078
|
CNRB0001604
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
TN2910009_230622APB_FTO_402846
|
2910009000NRG23230620220661283
|
022861757
|
23/06/2022
|
myilathal
|
myilathal
|
2910009WL020626
|
00354
|
PUNB0136100
|
260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
TN2910009_251122APB_FTO_1192662
|
2910009000NRG23241120221936795
|
026441448
|
25/11/2022
|
myilathal
|
myilathal
|
2910009WL058170
|
00177
|
IOBA0001561
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
TN2910011_020323APB_FTO_1607800
|
2910011000NRG23020320232545717
|
008364928
|
02/03/2023
|
Seetha
|
Seetha
|
2910011WL074789
|
00078
|
CNRB0001468
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
TN2910011_021222APB_FTO_1225454
|
2910011000NRG23021220221993500
|
026441765
|
02/12/2022
|
Suppathal
|
Suppathal
|
2910011WL059575
|
00078
|
CNRB0001586
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
TN2910011_061022APB_FTO_966803
|
2910011000NRG23051020221561595
|
033431809
|
06/10/2022
|
Susila
|
Susila
|
2910011WL047638
|
00078
|
CNRB0001605
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
TN2910011_091222APB_FTO_1255361
|
2910011000NRG23091220222049268
|
011962707
|
09/12/2022
|
Thirumal
|
Thirumal
|
2910011WL061026
|
00227
|
KVBL0001165
|
1375
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
TN2910011_150722APB_FTO_541688
|
2910011000NRG23140720220857632
|
014734089
|
15/07/2022
|
Suppathal
|
Suppathal
|
2910011WL027462
|
00078
|
CNRB0001586
|
1650
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
TN2910011_210522APB_FTO_219154
|
2910011000NRG23210520220316617
|
015438045
|
21/05/2022
|
Nachathal
|
Nachathal
|
2910011WL010507
|
00078
|
CNRB0001468
|
530
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
TN2910009_230323APB_FTO_1684296
|
2910009000NRG23230320232649943
|
025730314
|
23/03/2023
|
Valliammal
|
Valliammal
|
2910009WL078444
|
00078
|
CNRB0001541
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
TN2910009_240223APB_FTO_1583237
|
2910009000NRG23240220232518549
|
005716042
|
24/02/2023
|
Palanathal
|
Palanathal
|
2910009WL073995
|
00078
|
CNRB0001243
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
TN2910009_290422APB_FTO_156710
|
2910009000NRG23290420220142656
|
018427951
|
29/04/2022
|
Thayathal
|
Thayathal
|
2910009WL005248
|
00078
|
CNRB0001604
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
TN2910009_290722APB_FTO_626323
|
2910009000NRG23290720221009464
|
015632497
|
29/07/2022
|
Maguddeswari
|
Maguddeswari
|
2910009WL031747
|
00078
|
CNRB0001028
|
520
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
TN2910009_290722APB_FTO_628113
|
2910009000NRG23290720221015314
|
015632497
|
29/07/2022
|
sasikala
|
sasikala
|
2910009WL031896
|
00354
|
PUNB0103300
|
1300
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
TN2910009_290922APB_FTO_936994
|
2910009000NRG23290920221523951
|
030361614
|
29/09/2022
|
Vasanthi
|
Vasanthi
|
2910009WL046679
|
00089
|
CBIN0282551
|
270
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
TN2910009_300622APB_FTO_449293
|
2910009000NRG23300620220722724
|
022546529
|
30/06/2022
|
Kaliyappan
|
Kaliyappan
|
2910009WL022731
|
00354
|
PUNB0136100
|
530
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
TN2910009_300822APB_FTO_800061
|
2910009000NRG23300820221294533
|
035857920
|
30/08/2022
|
Mayilathal
|
Mayilathal
|
2910009WL039850
|
00354
|
PUNB0136100
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
TN2910010_120123APB_FTO_1431419
|
2910010000NRG23110120232292597
|
037295842
|
12/01/2023
|
RAJAMAL
|
RAJAMAL
|
2910010WL067104
|
00078
|
CNRB0001242
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
TN2910010_151222APB_FTO_1285026
|
2910010000NRG23141220222079864
|
003889971
|
15/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2910010WL061757
|
00078
|
CNRB0001608
|
258
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
TN2910010_180123APB_FTO_1457329
|
2910010000NRG23180120232334845
|
037291022
|
18/01/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2910010WL068184
|
00078
|
CNRB0001608
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
TN2910010_211022APB_FTO_1046707
|
2910010000NRG23201020221680593
|
014731413
|
21/10/2022
|
N ARUKANNIAMMAL
|
N ARUKANNIAMMAL
|
2910010WL050893
|
00176
|
IDIB000K102
|
1060
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3125
|
TN2910009_290922APB_FTO_937924
|
2910009000NRG23290920221529017
|
030361614
|
29/09/2022
|
Selvi
|
Selvi
|
2910009WL046806
|
00078
|
CNRB0001243
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
TN2910009_300323APB_FTO_1712719
|
2910009000NRG23300320232688464
|
008365021
|
30/03/2023
|
Ambigavathi
|
Ambigavathi
|
2910009WL079835
|
00078
|
CNRB0001541
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
TN2910010_020622APB_FTO_260169
|
2910010000NRG23020620220437884
|
012200298
|
02/06/2022
|
VISALAKSHI
|
VISALAKSHI
|
2910010WL013848
|
00078
|
CNRB0001578
|
1060
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
TN2910010_060123APB_FTO_1399645
|
2910010000NRG23060120232255760
|
018558837
|
06/01/2023
|
PUVANESWARY M
|
PUVANESWARY M
|
2910010WL066168
|
00078
|
CNRB0001608
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
TN2910010_291222APB_FTO_1357274
|
2910010000NRG23281220222184076
|
037296222
|
29/12/2022
|
PAZHNIAMMAL
|
PAZHNIAMMAL
|
2910010WL064376
|
00078
|
CNRB0001608
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
TN2910011_101122APB_FTO_1131021
|
2910011000NRG23101120221813578
|
014668345
|
10/11/2022
|
Samiyathal
|
Samiyathal
|
2910011WL054819
|
00078
|
CNRB0001605
|
1650
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
TN2910011_130522APB_FTO_199363
|
2910011000NRG23110520220227030
|
009535790
|
13/05/2022
|
Rajamani
|
Rajamani
|
2910011WL008059
|
00078
|
CNRB0001605
|
795
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
TN2910011_171122APB_FTO_1160452
|
2910011000NRG23171120221872572
|
010617351
|
17/11/2022
|
Subramani
|
Subramani
|
2910011WL056424
|
00078
|
CNRB0001586
|
843
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
TN2910011_190822FTO_739243
|
2910011000NRG23190820221206596
|
014512459
|
19/08/2022
|
Sanjeevi
|
Sanjeevi
|
2910011WL037162
|
00078
|
CNRB0001586
|
1375
|
01/09/2022
|
No Such Account
|
3134
|
TN2910011_241122APB_FTO_1189496
|
2910011000NRG23241120221921811
|
026442890
|
24/11/2022
|
Kaveri
|
Kaveri
|
2910011WL057784
|
00078
|
CNRB0001605
|
825
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
TN2910011_150722APB_FTO_542229
|
2910011000NRG23150720220862674
|
014734089
|
15/07/2022
|
Balusamy
|
Balusamy
|
2910011WL027586
|
00227
|
KVBL0001165
|
1650
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
TN2910011_171122APB_FTO_1160452
|
2910011000NRG23171120221872602
|
010617351
|
17/11/2022
|
Suppathal
|
Suppathal
|
2910011WL056424
|
00078
|
CNRB0001586
|
825
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
TN2910011_171122APB_FTO_1160597
|
2910011000NRG23171120221873392
|
010617351
|
17/11/2022
|
Balusamy
|
Balusamy
|
2910011WL056439
|
00227
|
KVBL0001165
|
1375
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
TN2910011_201022APB_FTO_1042709
|
2910011000NRG23201020221674846
|
014731413
|
20/10/2022
|
Samiyathal
|
Samiyathal
|
2910011WL050755
|
00078
|
CNRB0001605
|
1650
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
TN2910011_230622APB_FTO_402434
|
2910011000NRG23230620220655314
|
022861757
|
23/06/2022
|
Jeyapandi
|
Jeyapandi
|
2910011WL020447
|
00078
|
CNRB0001586
|
1650
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
TN2910011_240223APB_FTO_1587280
|
2910011000NRG23240220232525042
|
005716042
|
24/02/2023
|
Pappathi
|
Pappathi
|
2910011WL074191
|
00078
|
CNRB0001605
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
TN2910011_240223APB_FTO_1587303
|
2910011000NRG23240220232525078
|
005716042
|
24/02/2023
|
Kamalathal
|
Kamalathal
|
2910011WL074192
|
00078
|
CNRB0001605
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
TN2910011_241122APB_FTO_1189578
|
2910011000NRG23241120221922268
|
026442890
|
24/11/2022
|
Poongodi
|
Poongodi
|
2910011WL057799
|
00078
|
CNRB0001605
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
TN2910009_290422APB_FTO_159266
|
2910009000NRG23290420220146170
|
018427951
|
29/04/2022
|
Muthurathinam
|
Muthurathinam
|
2910009WL005410
|
00078
|
CNRB0001243
|
1590
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
TN2910009_290722APB_FTO_626716
|
2910009000NRG23290720221011889
|
015632497
|
29/07/2022
|
Jegajothineesa
|
Jegajothineesa
|
2910009WL031786
|
00354
|
PUNB0136100
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
TN2910009_290822APB_FTO_795315
|
2910009000NRG23290820221285352
|
011287042
|
29/08/2022
|
Karuppanan
|
Karuppanan
|
2910009WL039617
|
00078
|
CNRB0001028
|
1620
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
TN2910009_290822APB_FTO_797211
|
2910009000NRG23290820221286895
|
011287042
|
29/08/2022
|
Senthilkumar
|
Senthilkumar
|
2910009WL039675
|
00078
|
CNRB0008996
|
1620
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
TN2910009_310323APB_FTO_1719443
|
2910009000NRG23310320232702639
|
020056895
|
31/03/2023
|
Preethi
|
Preethi
|
2910009WL080484
|
00078
|
CNRB0001604
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
TN2910010_090622APB_FTO_308676
|
2910010000NRG23090620220531949
|
014636918
|
09/06/2022
|
Karuppusamy
|
Karuppusamy
|
2910010WL016520
|
00078
|
CNRB0001578
|
265
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
TN2910010_010722APB_FTO_454209
|
2910010000NRG23300620220716153
|
015113546
|
01/07/2022
|
VISALAKSHI
|
VISALAKSHI
|
2910010WL022523
|
00078
|
CNRB0001578
|
1590
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
TN2910009_250123APB_FTO_1484495
|
2910009000NRG23250120232373321
|
037297654
|
25/01/2023
|
Valarmathi
|
Valarmathi
|
2910009WL069471
|
00078
|
CNRB0001243
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
TN2910010_010422FTO_1996
|
2910010000NRG22310320222712653
|
036264663
|
01/04/2022
|
VALLIYATHAL
|
VALLIYATHAL
|
2910010WL093004
|
00078
|
CNRB0001578
|
1590
|
07/05/2022
|
Account closed
|
3152
|
TN2910010_120123APB_FTO_1432071
|
2910010000NRG23120120232302368
|
037295842
|
12/01/2023
|
MASANI
|
MASANI
|
2910010WL067349
|
00078
|
CNRB0001608
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
TN2910011_010922APB_FTO_811274
|
2910011000NRG23010920221313171
|
035858011
|
01/09/2022
|
Sadiammal
|
Sadiammal
|
2910011WL040317
|
00078
|
CNRB0001605
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
TN2910011_090323APB_FTO_1633426
|
2910011000NRG23090320232579391
|
005717611
|
09/03/2023
|
pasupathi
|
pasupathi
|
2910011WL075911
|
00078
|
CNRB0001468
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
TN2910011_090323APB_FTO_1633426
|
2910011000NRG23090320232579429
|
005717611
|
09/03/2023
|
Kalishwari
|
Kalishwari
|
2910011WL075911
|
00078
|
CNRB0001468
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
TN2910011_101122APB_FTO_1130992
|
2910011000NRG23101120221810824
|
014668345
|
10/11/2022
|
Janaki
|
Janaki
|
2910011WL054730
|
00078
|
CNRB0001468
|
1650
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
TN2910011_120123APB_FTO_1435567
|
2910011000NRG23120120232318026
|
037295842
|
12/01/2023
|
Subramani
|
Subramani
|
2910011WL067717
|
00227
|
KVBL0001165
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
TN2910011_160622APB_FTO_353992
|
2910011000NRG23160620220575228
|
008037883
|
16/06/2022
|
Sadiammal
|
Sadiammal
|
2910011WL017814
|
00078
|
CNRB0001605
|
1650
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
TN2910011_211022APB_FTO_1044131
|
2910011000NRG23201020221677196
|
014731413
|
21/10/2022
|
Suppathal
|
Suppathal
|
2910011WL050810
|
00078
|
CNRB0001586
|
825
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
TN2910011_220722APB_FTO_587122
|
2910011000NRG23220720220944549
|
013646206
|
22/07/2022
|
Kannagi
|
Kannagi
|
2910011WL029966
|
00078
|
CNRB0001586
|
275
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
TN2911007_160223APB_FTO_1557190
|
2911007000NRG23150220231600280
|
005716695
|
16/02/2023
|
Sarojini
|
Sarojini
|
2911007WL067509
|
00078
|
CNRB0004050
|
1476
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
TN2911007_240223APB_FTO_1583885
|
2911007000NRG23240220231632379
|
005716042
|
24/02/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2911007WL069009
|
00078
|
CNRB0016129
|
490
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
TN2911007_290922APB_FTO_936530
|
2911007000NRG23290920221013035
|
030361614
|
29/09/2022
|
Kalamani
|
Kalamani
|
2911007WL042272
|
00045
|
BARB0PETCOI
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
TN2911009_070722APB_FTO_497131
|
2911009000NRG23070720220546681
|
011326451
|
07/07/2022
|
Muthammal
|
Muthammal
|
2911009WL021015
|
00078
|
CNRB0008996
|
840
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
TN2911009_090323APB_FTO_1633283
|
2911009000NRG23080320231665250
|
025719908
|
09/03/2023
|
Priyadharshini
|
Priyadharshini
|
2911009WL070543
|
00078
|
CNRB0001359
|
1008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
TN2911009_170223APB_FTO_1562102
|
2911009000NRG23170220231612078
|
005716695
|
17/02/2023
|
Karupathal
|
Karupathal
|
2911009WL068028
|
00177
|
IOBA0000168
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
TN2911009_200522APB_FTO_216396
|
2911009000NRG23190520220229913
|
015438045
|
20/05/2022
|
Kavitha
|
Kavitha
|
2911009WL008730
|
00078
|
CNRB0001359
|
440
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
TN2911009_230323APB_FTO_1685008
|
2911009000NRG23230320231715944
|
025730314
|
23/03/2023
|
Sumathi
|
Sumathi
|
2911009WL073243
|
00227
|
KVBL0001145
|
1500
|
03/04/2023
|
Account closed
|
3169
|
TN2911009_290922APB_FTO_939338
|
2911009000NRG23290920221024717
|
030361614
|
29/09/2022
|
Durgadevi
|
Durgadevi
|
2911009WL042698
|
00177
|
IOBA0000032
|
780
|
19/10/2022
|
Account closed
|
3170
|
TN2911012_020323APB_FTO_1607392
|
2911012000NRG23020320231645790
|
008364928
|
02/03/2023
|
PAPPAL
|
PAPPAL
|
2911012WL069601
|
00078
|
CNRB0000944
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
TN2911012_050822APB_FTO_677596
|
2911012000NRG23050820220732433
|
016957373
|
05/08/2022
|
NATHIYA
|
NATHIYA
|
2911012WL029024
|
00415
|
SBIN0004651
|
825
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
TN2911012_050822APB_FTO_677569
|
2911012000NRG23050820220732526
|
016957373
|
05/08/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL029025
|
00415
|
SBIN0004651
|
1375
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
TN2910011_261022APB_FTO_1066384
|
2910011000NRG23261020221719850
|
015711061
|
26/10/2022
|
Janaki
|
Janaki
|
2910011WL051952
|
00078
|
CNRB0001468
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
TN2911007_080422FTO_48291
|
2911007000NRG22080420222013093
|
036264303
|
08/04/2022
|
Mallika
|
Mallika
|
2911007WL0103263
|
00078
|
CNRB0004050
|
520
|
07/05/2022
|
Account closed
|
3175
|
TN2911007_010223APB_FTO_1516343
|
2911007000NRG23010220231557503
|
007471885
|
01/02/2023
|
CHIRALAGA
|
CHIRALAGA
|
2911007WL065481
|
00045
|
BARB0PETCOI
|
1240
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3176
|
TN2911007_030822APB_FTO_660481
|
2911007000NRG23030820220709174
|
016410748
|
03/08/2022
|
ABIRAMI
|
ABIRAMI
|
2911007WL028168
|
00078
|
CNRB0016129
|
530
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
TN2911007_070123APB_FTO_1410213
|
2911007000NRG23070120231490140
|
008358017
|
07/01/2023
|
KAVERI
|
KAVERI
|
2911007WL062098
|
00045
|
BARB0PETCOI
|
252
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
TN2911007_100223APB_FTO_1536568
|
2911007000NRG23100220231582859
|
012059560
|
10/02/2023
|
Revathi
|
Revathi
|
2911007WL066640
|
00078
|
CNRB0000944
|
1235
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
TN2911007_121022APB_FTO_999290
|
2911007000NRG23121020221078002
|
009744139
|
12/10/2022
|
KAVERI
|
KAVERI
|
2911007WL045151
|
00045
|
BARB0PETCOI
|
780
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
TN2910011_010922APB_FTO_810860
|
2910011000NRG23010920221307198
|
035858011
|
01/09/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL040163
|
00078
|
CNRB0001468
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
TN2910011_030323APB_FTO_1615131
|
2910011000NRG23030320232560889
|
025730741
|
03/03/2023
|
Chitra
|
Chitra
|
2910011WL075342
|
00078
|
CNRB0001605
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
TN2910011_060622APB_FTO_283396
|
2910011000NRG23040620220485214
|
018936891
|
06/06/2022
|
Kannagi
|
Kannagi
|
2910011WL015135
|
00078
|
CNRB0001586
|
1590
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
TN2910011_061022APB_FTO_968604
|
2910011000NRG23061020221571710
|
033431809
|
06/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL047881
|
00078
|
CNRB0001586
|
275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
TN2910011_110223APB_FTO_1540477
|
2910011000NRG23110220232445919
|
012059560
|
11/02/2023
|
Chellathal
|
Chellathal
|
2910011WL071823
|
00078
|
CNRB0001468
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
TN2910011_151022APB_FTO_1012125
|
2910011000NRG23141020221642487
|
018043886
|
15/10/2022
|
Chellathal
|
Chellathal
|
2910011WL049873
|
00078
|
CNRB0001605
|
1405
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
TN2910011_160323FTO_1655353
|
2910011000NRG23160320232625627
|
025730086
|
16/03/2023
|
murukesan
|
murukesan
|
2910011WL0077494
|
00078
|
CNRB0001692
|
550
|
31/03/2023
|
No Such Account
|
3187
|
TN2910011_160323FTO_1655353
|
2910011000NRG23160320232625628
|
025730086
|
16/03/2023
|
murukesan
|
murukesan
|
2910011WL0077494
|
00078
|
CNRB0001692
|
550
|
31/03/2023
|
No Such Account
|
3188
|
TN2910011_210422APB_FTO_104370
|
2910011000NRG23200420220068641
|
017499554
|
21/04/2022
|
Rajathi
|
Rajathi
|
2910011WL002831
|
00078
|
CNRB0001605
|
1325
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
TN2910011_210522APB_FTO_219138
|
2910011000NRG23210520220316492
|
015438045
|
21/05/2022
|
Senthilkumar
|
Senthilkumar
|
2910011WL010505
|
00078
|
CNRB0001605
|
1060
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
TN2910011_220722APB_FTO_587253
|
2910011000NRG23220720220948446
|
013646206
|
22/07/2022
|
Muthuveeran
|
Muthuveeran
|
2910011WL030092
|
00227
|
KVBL0001165
|
1375
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
TN2910011_270123APB_FTO_1487325
|
2910011000NRG23270120232378680
|
037290754
|
27/01/2023
|
Palanal
|
Palanal
|
2910011WL069625
|
00078
|
CNRB0001605
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
TN2910011_290722APB_FTO_627483
|
2910011000NRG23280720220990482
|
015632497
|
29/07/2022
|
Susila
|
Susila
|
2910011WL031292
|
00078
|
CNRB0001605
|
1100
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
TN2910011_300822APB_FTO_798172
|
2910011000NRG23290820221289565
|
035857920
|
30/08/2022
|
Selvi
|
Selvi
|
2910011WL039754
|
00078
|
CNRB0001605
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
TN2910011_300922APB_FTO_941359
|
2910011000NRG23290920221529665
|
030361442
|
30/09/2022
|
Kamalam
|
Kamalam
|
2910011WL046821
|
00078
|
CNRB0001605
|
275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
TN2911007_100822APB_FTO_706164
|
2911007000NRG23100820220757694
|
017910819
|
10/08/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911007WL030245
|
00415
|
SBIN0015797
|
530
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
TN2910011_221222APB_FTO_1322499
|
2910011000NRG23221220222144434
|
018559601
|
22/12/2022
|
Samyathyal
|
Samyathyal
|
2910011WL063444
|
00227
|
KVBL0001165
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
TN2910011_230622APB_FTO_401425
|
2910011000NRG23230620220652995
|
022861757
|
23/06/2022
|
Mariammal
|
Mariammal
|
2910011WL020396
|
00078
|
CNRB0001468
|
550
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
TN2910011_270123APB_FTO_1487292
|
2910011000NRG23270120232378620
|
037290754
|
27/01/2023
|
Janaki
|
Janaki
|
2910011WL069622
|
00078
|
CNRB0001468
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
TN2910010_100622FTO_314726
|
2910010000NRG22100620222750163
|
009931241
|
10/06/2022
|
POONGODI S
|
POONGODI S
|
2910010WL0095225
|
00078
|
CNRB0001242
|
795
|
23/06/2022
|
No Such Account
|
3200
|
TN2910010_100323APB_FTO_1639563
|
2910010000NRG23090320232587337
|
005717880
|
10/03/2023
|
KARUNATHAL M
|
KARUNATHAL M
|
2910010WL076179
|
00078
|
CNRB0001608
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
TN2910010_250123APB_FTO_1483885
|
2910010000NRG23250120232366165
|
018558603
|
25/01/2023
|
BANUMATHI
|
BANUMATHI
|
2910010WL069249
|
00078
|
CNRB0001242
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
TN2910010_270123APB_FTO_1488586
|
2910010000NRG23270120232386347
|
037290754
|
27/01/2023
|
MUTHUKUMAR
|
MUTHUKUMAR
|
2910010WL069776
|
00227
|
KVBL0001126
|
1092
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
TN2910011_281122FTO_1207693
|
2910011000NRG22281120222750666
|
026441123
|
28/11/2022
|
Poongodi
|
Poongodi
|
2910011WL0095344
|
00078
|
CNRB0001692
|
795
|
13/12/2022
|
A/c Blocked or Frozen
|
3204
|
TN2910009_130522FTO_200653
|
2910009000NRG23130520220257901
|
015437983
|
13/05/2022
|
Tamil Mani
|
Tamil Mani
|
2910009WL008846
|
00089
|
CBIN0282551
|
1325
|
31/05/2022
|
Account closed
|
3205
|
TN2910009_151222APB_FTO_1284060
|
2910009000NRG23151220222082715
|
003889971
|
15/12/2022
|
eswari
|
eswari
|
2910009WL061824
|
00354
|
PUNB0136100
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
TN2910009_170522FTO_211067
|
2910009000NRG23160520220285529
|
015437983
|
17/05/2022
|
Kalaiseivi
|
Kalaiseivi
|
2910009WL0009774
|
00078
|
CNRB0001028
|
1300
|
31/05/2022
|
No Such Account
|
3207
|
TN2910009_190123APB_FTO_1459677
|
2910009000NRG23190120232341704
|
037291022
|
19/01/2023
|
Nachathal
|
Nachathal
|
2910009WL068420
|
00227
|
KVBL0001126
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
TN2910009_190822APB_FTO_737678
|
2910009000NRG23190820221211742
|
014512623
|
19/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2910009WL037282
|
00078
|
CNRB0001541
|
780
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
TN2910009_240622APB_FTO_407201
|
2910009000NRG23240620220668541
|
022861757
|
24/06/2022
|
Kittathal
|
Kittathal
|
2910009WL020871
|
00078
|
CNRB0001243
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
TN2910009_291222APB_FTO_1356871
|
2910009000NRG23291220222193328
|
037296222
|
29/12/2022
|
Valliyammal
|
Valliyammal
|
2910009WL064634
|
00078
|
CNRB0001028
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
TN2910009_300323APB_FTO_1712408
|
2910009000NRG23300320232685691
|
008365021
|
30/03/2023
|
Balasubramaniam
|
Balasubramaniam
|
2910009WL079740
|
00078
|
CNRB0001243
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
TN2910011_010722APB_FTO_453190
|
2910011000NRG23010720220727787
|
015113546
|
01/07/2022
|
Susila
|
Susila
|
2910011WL022851
|
00078
|
CNRB0001605
|
1375
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
TN2910011_030323APB_FTO_1612214
|
2910011000NRG23030320232559668
|
025730741
|
03/03/2023
|
Kalishwari
|
Kalishwari
|
2910011WL075308
|
00078
|
CNRB0001468
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
TN2910011_040822APB_FTO_667065
|
2910011000NRG23040820221062623
|
016533607
|
04/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL033313
|
00078
|
CNRB0001586
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
TN2910011_090922APB_FTO_846781
|
2910011000NRG23080920221401109
|
033431927
|
09/09/2022
|
Selvi
|
Selvi
|
2910011WL042786
|
00078
|
CNRB0001605
|
550
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
TN2910011_090922APB_FTO_846837
|
2910011000NRG23090920221401769
|
033431927
|
09/09/2022
|
Balusamy
|
Balusamy
|
2910011WL042803
|
00227
|
KVBL0001165
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
TN2910011_091122FTO_1126951
|
2910011000NRG23091120221808294
|
014668455
|
09/11/2022
|
Sarasu
|
Sarasu
|
2910011WL0054605
|
00078
|
CNRB0001468
|
825
|
21/11/2022
|
No Such Account
|
3218
|
TN2910011_091222APB_FTO_1255044
|
2910011000NRG23091220222048660
|
011962707
|
09/12/2022
|
Kavitha
|
Kavitha
|
2910011WL061012
|
00227
|
KVBL0001165
|
1650
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
TN2910011_290922APB_FTO_937698
|
2910011000NRG23280920221509583
|
030361442
|
29/09/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL046245
|
00078
|
CNRB0001468
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
TN2911007_020323APB_FTO_1606855
|
2911007000NRG23010320231643210
|
008364928
|
02/03/2023
|
Rajamani
|
Rajamani
|
2911007WL069504
|
00078
|
CNRB0005483
|
1476
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
TN2911007_010622APB_FTO_255857
|
2911007000NRG23010620220317853
|
009630563
|
01/06/2022
|
MALLIKA
|
MALLIKA
|
2911007WL011718
|
00176
|
IDIB000U002
|
1052
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
TN2911007_070123APB_FTO_1409900
|
2911007000NRG23070120231489498
|
008358017
|
07/01/2023
|
SUBBULAKSMI
|
SUBBULAKSMI
|
2911007WL062083
|
00045
|
BARB0PETCOI
|
252
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
TN2911007_130422APB_FTO_74156
|
2911007000NRG23130420220032911
|
018427678
|
13/04/2022
|
Keerthika
|
Keerthika
|
2911007WL001393
|
00045
|
BARB0PETCOI
|
780
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
TN2911007_151222APB_FTO_1286716
|
2911007000NRG23141220221373859
|
010082707
|
15/12/2022
|
vedanayakam
|
vedanayakam
|
2911007WL057544
|
00078
|
CNRB0016129
|
256
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
TN2911007_160323APB_FTO_1653979
|
2911007000NRG23160320231690515
|
025730281
|
16/03/2023
|
ANGAMMAL
|
ANGAMMAL
|
2911007WL071871
|
00415
|
SBIN0006728
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
TN2910010_151222APB_FTO_1286033
|
2910010000NRG23151220222086159
|
003889971
|
15/12/2022
|
KAVITHA
|
KAVITHA
|
2910010WL061961
|
00078
|
CNRB0001242
|
546
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
TN2910010_151222FTO_1286542
|
2910010000NRG23151220222091128
|
003889894
|
15/12/2022
|
Mailsamy
|
Mailsamy
|
2910010WL062138
|
00176
|
IDIB000K102
|
1040
|
06/02/2023
|
No Such Account
|
3228
|
TN2910010_190822APB_FTO_738338
|
2910010000NRG23180820221198944
|
014512623
|
19/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2910010WL036977
|
00437
|
TMBL0000297
|
265
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
TN2910011_070722FTO_492227
|
2910011000NRG22070720222750294
|
010691753
|
07/07/2022
|
Poongodi
|
Poongodi
|
2910011WL0095272
|
00078
|
CNRB0001692
|
795
|
13/07/2022
|
A/c Blocked or Frozen
|
3230
|
TN2910011_010922APB_FTO_811274
|
2910011000NRG23010920221313169
|
035858011
|
01/09/2022
|
Saroja
|
Saroja
|
2910011WL040317
|
00078
|
CNRB0001605
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
TN2910011_021222APB_FTO_1225761
|
2910011000NRG23021220221994404
|
026441765
|
02/12/2022
|
Kavitha
|
Kavitha
|
2910011WL059594
|
00227
|
KVBL0001165
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
TN2910011_110223APB_FTO_1540793
|
2910011000NRG23110220232448239
|
012059560
|
11/02/2023
|
Subramani
|
Subramani
|
2910011WL071895
|
00227
|
KVBL0001165
|
1440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
TN2910011_141222APB_FTO_1282325
|
2910011000NRG23141220222078079
|
017254965
|
14/12/2022
|
Palanisamy
|
Palanisamy
|
2910011WL061698
|
00227
|
KVBL0001165
|
1650
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
TN2910011_150622APB_FTO_347742
|
2910011000NRG23150620220560608
|
008037883
|
15/06/2022
|
Palanal
|
Palanal
|
2910011WL017367
|
00078
|
CNRB0001605
|
825
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
TN2910011_160622APB_FTO_353992
|
2910011000NRG23160620220575236
|
008037883
|
16/06/2022
|
Susila
|
Susila
|
2910011WL017814
|
00078
|
CNRB0001605
|
1375
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
TN2910011_190123APB_FTO_1462473
|
2910011000NRG23190120232350062
|
037291022
|
19/01/2023
|
Subramani
|
Subramani
|
2910011WL068686
|
00078
|
CNRB0001586
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
TN2910011_190822APB_FTO_739116
|
2910011000NRG23190820221203777
|
014512623
|
19/08/2022
|
Shanmugaboopathi
|
Shanmugaboopathi
|
2910011WL037111
|
00078
|
CNRB0001605
|
825
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
TN2910010_231222APB_FTO_1326076
|
2910010000NRG23221220222149284
|
018558934
|
23/12/2022
|
RADHAMANI
|
RADHAMANI
|
2910010WL063571
|
00078
|
CNRB0016569
|
1275
|
06/02/2023
|
Account closed
|
3239
|
TN2910010_240223APB_FTO_1587419
|
2910010000NRG23230220232518145
|
005713705
|
24/02/2023
|
PALANIYAMMAL K
|
PALANIYAMMAL K
|
2910010WL073981
|
00078
|
CNRB0001242
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
TN2910010_290922APB_FTO_939279
|
2910010000NRG23290920221536020
|
030361614
|
29/09/2022
|
KAMALAM S
|
KAMALAM S
|
2910010WL047009
|
00078
|
CNRB0001691
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
TN2910011_210622FTO_388670
|
2910011000NRG22210620222750276
|
009596914
|
21/06/2022
|
Poongodi
|
Poongodi
|
2910011WL0095264
|
00078
|
CNRB0001692
|
795
|
27/06/2022
|
A/c Blocked or Frozen
|
3242
|
TN2910011_010922APB_FTO_811460
|
2910011000NRG23010920221321549
|
035858011
|
01/09/2022
|
Palanisamy
|
Palanisamy
|
2910011WL040523
|
00227
|
KVBL0001165
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
TN2910011_020323APB_FTO_1608053
|
2910011000NRG23020320232546804
|
008364928
|
02/03/2023
|
Muniyammal
|
Muniyammal
|
2910011WL074834
|
00078
|
CNRB0001605
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
TN2910011_051222FTO_1236188
|
2910011000NRG23051220222018599
|
011962826
|
05/12/2022
|
murukesan
|
murukesan
|
2910011WL0060160
|
00078
|
CNRB0001692
|
550
|
20/12/2022
|
No Such Account
|
3245
|
TN2910009_170223APB_FTO_1563109
|
2910009000NRG23170220232490650
|
006925814
|
17/02/2023
|
aaran
|
aaran
|
2910009WL073095
|
00078
|
CNRB0001243
|
250
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
TN2910009_190123APB_FTO_1460129
|
2910009000NRG23190120232343252
|
037291022
|
19/01/2023
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL068478
|
00177
|
IOBA0001561
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
TN2910009_220722APB_FTO_585668
|
2910009000NRG23220720220939441
|
013646206
|
22/07/2022
|
Karuppanan
|
Karuppanan
|
2910009WL029835
|
00078
|
CNRB0001028
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
TN2910009_230223APB_FTO_1582218
|
2910009000NRG23230220232516254
|
005716042
|
23/02/2023
|
Lakshmi
|
Lakshmi
|
2910009WL073907
|
00078
|
CNRB0001243
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
TN2910009_240223APB_FTO_1583237
|
2910009000NRG23240220232518545
|
005716042
|
24/02/2023
|
Nagulan
|
Nagulan
|
2910009WL073995
|
00078
|
CNRB0001243
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
TN2910009_280522APB_FTO_236397
|
2910009000NRG23260520220371660
|
010787220
|
28/05/2022
|
CHINNASAMY
|
CHINNASAMY
|
2910009WL012127
|
00078
|
CNRB0001028
|
1590
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
TN2910009_290422FTO_154796
|
2910009000NRG23290420220137232
|
018427819
|
29/04/2022
|
Abuthageer
|
Abuthageer
|
2910009WL005109
|
00078
|
CNRB0001028
|
1060
|
16/05/2022
|
Account closed
|
3252
|
TN2910009_290422APB_FTO_158542
|
2910009000NRG23290420220145316
|
018427951
|
29/04/2022
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL005373
|
00177
|
IOBA0001561
|
1325
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
TN2910009_290722APB_FTO_626323
|
2910009000NRG23290720221009467
|
015632497
|
29/07/2022
|
Karuppanan
|
Karuppanan
|
2910009WL031747
|
00078
|
CNRB0001028
|
1560
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
TN2910009_290922APB_FTO_936994
|
2910009000NRG23290920221523965
|
030361614
|
29/09/2022
|
Rajeswari
|
Rajeswari
|
2910009WL046679
|
00089
|
CBIN0282551
|
1080
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3255
|
TN2910009_290922APB_FTO_937960
|
2910009000NRG23290920221530090
|
030361614
|
29/09/2022
|
karuppathal
|
karuppathal
|
2910009WL046824
|
00078
|
CNRB0001243
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
TN2910009_310323APB_FTO_1719876
|
2910009000NRG23310320232706154
|
018529184
|
31/03/2023
|
Suresh
|
Suresh
|
2910009WL080669
|
00078
|
CNRB0001541
|
500
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3257
|
TN2910010_081222APB_FTO_1252105
|
2910010000NRG23081220222037468
|
006773682
|
08/12/2022
|
Sarasal
|
Sarasal
|
2910010WL060726
|
00176
|
IDIB000K185
|
795
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3258
|
TN2910011_220722APB_FTO_580082
|
2910011000NRG23210720220923349
|
013646206
|
22/07/2022
|
Kanneappan
|
Kanneappan
|
2910011WL029381
|
00078
|
CNRB0001605
|
275
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
TN2910011_280422APB_FTO_145918
|
2910011000NRG23280420220124232
|
018427951
|
28/04/2022
|
Nachathal
|
Nachathal
|
2910011WL004633
|
00078
|
CNRB0001468
|
1060
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
TN2910011_291222APB_FTO_1356466
|
2910011000NRG23291220222196458
|
037296222
|
29/12/2022
|
Nachathal
|
Nachathal
|
2910011WL064706
|
00078
|
CNRB0001468
|
550
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
TN2911007_150323APB_FTO_1650380
|
2911007000NRG23150320231687195
|
025719908
|
15/03/2023
|
Vengidupathi
|
Vengidupathi
|
2911007WL071687
|
00045
|
BARB0PETCOI
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
TN2911007_220323APB_FTO_1680681
|
2911007000NRG23220320231710986
|
025730314
|
22/03/2023
|
ANGAMMAL
|
ANGAMMAL
|
2911007WL072991
|
00415
|
SBIN0006728
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
TN2911007_230323APB_FTO_1683643
|
2911007000NRG23230320231713057
|
025730314
|
23/03/2023
|
Sarojini
|
Sarojini
|
2911007WL073082
|
00078
|
CNRB0004050
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
TN2911007_240323APB_FTO_1688368
|
2911007000NRG23240320231724746
|
027904319
|
24/03/2023
|
Nandhini
|
Nandhini
|
2911007WL073662
|
00045
|
BARB0PETCOI
|
220
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
TN2910010_151222APB_FTO_1286025
|
2910010000NRG23151220222085367
|
003889971
|
15/12/2022
|
LAKSHMI
|
LAKSHMI
|
2910010WL061934
|
00078
|
CNRB0001242
|
819
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
TN2910010_300323APB_FTO_1713677
|
2910010000NRG23290320232680657
|
020056895
|
30/03/2023
|
VEERAMMAL M
|
VEERAMMAL M
|
2910010WL079534
|
00078
|
CNRB0001690
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
TN2910010_300323APB_FTO_1713543
|
2910010000NRG23290320232682476
|
020056895
|
30/03/2023
|
ANGATHAL P
|
ANGATHAL P
|
2910010WL079611
|
00078
|
CNRB0001242
|
240
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
TN2910010_291222APB_FTO_1357970
|
2910010000NRG23291220222186845
|
037296222
|
29/12/2022
|
NAGARATHINAM K
|
NAGARATHINAM K
|
2910010WL064447
|
00078
|
CNRB0001242
|
510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
TN2910011_010422APB_FTO_1527
|
2910011000NRG22310320222719854
|
020520291
|
01/04/2022
|
Muthuveeran
|
Muthuveeran
|
2910011WL093425
|
00227
|
KVBL0001165
|
1590
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
TN2910011_040822APB_FTO_667507
|
2910011000NRG23040820221070602
|
016533607
|
04/08/2022
|
Thirumal
|
Thirumal
|
2910011WL033505
|
00227
|
KVBL0001165
|
1375
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
TN2910011_070522APB_FTO_183153
|
2910011000NRG23050520220177292
|
014388806
|
07/05/2022
|
Karuppathal
|
Karuppathal
|
2910011WL006440
|
00078
|
CNRB0001468
|
975
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
TN2910011_100323APB_FTO_1638257
|
2910011000NRG23100320232593720
|
005717611
|
10/03/2023
|
Palanisamy
|
Palanisamy
|
2910011WL076431
|
00227
|
KVBL0001165
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
TN2910011_110223APB_FTO_1540511
|
2910011000NRG23110220232446560
|
012059560
|
11/02/2023
|
Janaki
|
Janaki
|
2910011WL071842
|
00078
|
CNRB0001468
|
1440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
TN2910011_160622APB_FTO_353992
|
2910011000NRG23160620220575241
|
008037883
|
16/06/2022
|
Kanneappan
|
Kanneappan
|
2910011WL017814
|
00078
|
CNRB0001605
|
1375
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
TN2910011_210522APB_FTO_219115
|
2910011000NRG23210520220316257
|
015438045
|
21/05/2022
|
Kanneappan
|
Kanneappan
|
2910011WL010502
|
00078
|
CNRB0001605
|
1325
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
TN2910011_290722APB_FTO_627533
|
2910011000NRG23280720220990892
|
015632497
|
29/07/2022
|
Senthilkumar
|
Senthilkumar
|
2910011WL031306
|
00078
|
CNRB0001605
|
275
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
TN2910011_290722APB_FTO_627533
|
2910011000NRG23280720220990934
|
015632497
|
29/07/2022
|
Kamalam
|
Kamalam
|
2910011WL031306
|
00078
|
CNRB0001605
|
1100
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
TN2910011_291222APB_FTO_1356448
|
2910011000NRG23291220222196403
|
037296222
|
29/12/2022
|
Poongodi
|
Poongodi
|
2910011WL064705
|
00078
|
CNRB0001605
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
TN2910011_300323APB_FTO_1714662
|
2910011000NRG23300320232696313
|
020056895
|
30/03/2023
|
Amika
|
Amika
|
2910011WL080140
|
00078
|
CNRB0001468
|
960
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
TN2911007_070922FTO_840382
|
2911007000NRG23070920220916219
|
035857900
|
07/09/2022
|
AMUTHA
|
AMUTHA
|
2911007WL037589
|
00045
|
BARB0PETCOI
|
1686
|
18/10/2022
|
No Such Account
|
3281
|
TN2911007_090323APB_FTO_1633434
|
2911007000NRG23090320231667118
|
025719908
|
09/03/2023
|
Sarojini
|
Sarojini
|
2911007WL070623
|
00078
|
CNRB0004050
|
1210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
TN2911007_200722APB_FTO_573435
|
2911007000NRG23200720220625964
|
011048550
|
20/07/2022
|
Thangamani
|
Thangamani
|
2911007WL024512
|
00045
|
BARB0PETCOI
|
1608
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
TN2911007_280922FTO_933159
|
2911007000NRG23280920221010252
|
030361622
|
28/09/2022
|
Sasikala
|
Sasikala
|
2911007WL042191
|
00045
|
BARB0PETCOI
|
1686
|
19/10/2022
|
No Such Account
|
3284
|
TN2911007_290622APB_FTO_442727
|
2911007000NRG23290620220495038
|
010904115
|
29/06/2022
|
Thangamani
|
Thangamani
|
2911007WL018888
|
00045
|
BARB0PETCOI
|
795
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
TN2911009_020323APB_FTO_1607592
|
2911009000NRG23020320231647991
|
008364928
|
02/03/2023
|
Chandral
|
Chandral
|
2911009WL069678
|
00078
|
CNRB0001359
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
TN2911009_060123APB_FTO_1400927
|
2911009000NRG23060120231479689
|
018559404
|
06/01/2023
|
Sumathi
|
Sumathi
|
2911009WL061762
|
00227
|
KVBL0001146
|
1500
|
06/02/2023
|
Account closed
|
3287
|
TN2911009_070123APB_FTO_1404280
|
2911009000NRG23070120231482193
|
018559404
|
07/01/2023
|
Nagammal
|
Nagammal
|
2911009WL061835
|
00177
|
IOBA0000168
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
TN2911009_170223APB_FTO_1562132
|
2911009000NRG23170220231611836
|
005716695
|
17/02/2023
|
Ambikavathi
|
Ambikavathi
|
2911009WL068014
|
00078
|
CNRB0001359
|
482
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
TN2911012_080223APB_FTO_1526820
|
2911012000NRG23080220231568992
|
012059743
|
08/02/2023
|
RAJAMANI
|
RAJAMANI
|
2911012WL066018
|
00415
|
SBIN0006921
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
TN2911012_090323APB_FTO_1634057
|
2911012000NRG23090320231666673
|
005717215
|
09/03/2023
|
murugammal
|
murugammal
|
2911012WL070602
|
00468
|
UBIN0901938
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
TN2911012_120822APB_FTO_714377
|
2911012000NRG23120820220768702
|
013156700
|
12/08/2022
|
SELVI
|
SELVI
|
2911012WL030658
|
00177
|
IOBA0000534
|
546
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
TN2910011_160223APB_FTO_1560612
|
2910011000NRG23160220232482154
|
014717453
|
16/02/2023
|
Chitra
|
Chitra
|
2910011WL072870
|
00078
|
CNRB0001605
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
TN2910011_190123APB_FTO_1462301
|
2910011000NRG23190120232349512
|
037291022
|
19/01/2023
|
Pushpathal
|
Pushpathal
|
2910011WL068669
|
00078
|
CNRB0001468
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
TN2910011_220722APB_FTO_586842
|
2910011000NRG23220720220939335
|
013646206
|
22/07/2022
|
Kittan
|
Kittan
|
2910011WL029833
|
00078
|
CNRB0001586
|
1650
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
TN2910011_240323APB_FTO_1690356
|
2910011000NRG23240320232663088
|
027904319
|
24/03/2023
|
Muthusamy
|
Muthusamy
|
2910011WL078914
|
00078
|
CNRB0001586
|
480
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
TN2911007_070922APB_FTO_840289
|
2911007000NRG23070920220920452
|
035857885
|
07/09/2022
|
Vasantha
|
Vasantha
|
2911007WL037715
|
00045
|
BARB0PETCOI
|
262
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
TN2911007_090323APB_FTO_1633672
|
2911007000NRG23090320231666571
|
025719908
|
09/03/2023
|
Amutha
|
Amutha
|
2911007WL070597
|
00078
|
CNRB0016129
|
490
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
TN2911007_100822APB_FTO_706249
|
2911007000NRG23100820220755524
|
017910819
|
10/08/2022
|
Santhi
|
Santhi
|
2911007WL030201
|
00045
|
BARB0PETCOI
|
530
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
TN2911007_121022FTO_998938
|
2911007000NRG23121020221077096
|
009744118
|
12/10/2022
|
Murugan
|
Murugan
|
2911007WL045126
|
00434
|
SYNB0006133
|
1040
|
18/10/2022
|
No Such Account
|
3300
|
TN2911007_140922FTO_869752
|
2911007000NRG23140920220949290
|
035858042
|
14/09/2022
|
Murugan
|
Murugan
|
2911007WL039225
|
00434
|
SYNB0006133
|
1310
|
18/10/2022
|
No Such Account
|
3301
|
TN2911007_151222APB_FTO_1284832
|
2911007000NRG23151220221375436
|
010082707
|
15/12/2022
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2911007WL057590
|
00176
|
IDIB000U002
|
768
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
TN2911009_090223APB_FTO_1530646
|
2911009000NRG23090220231572774
|
008150297
|
09/02/2023
|
Arunraj
|
Arunraj
|
2911009WL066192
|
00415
|
SBIN0006728
|
1405
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
TN2911009_120123APB_FTO_1431084
|
2911009000NRG23120120231499668
|
037295842
|
12/01/2023
|
Lakshmi
|
Lakshmi
|
2911009WL062556
|
00177
|
IOBA0000168
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
TN2911009_231222APB_FTO_1326612
|
2911009000NRG23221220221413031
|
018558934
|
23/12/2022
|
Durgadevi
|
Durgadevi
|
2911009WL059019
|
00468
|
UBIN0915017
|
1300
|
06/02/2023
|
Account closed
|
3305
|
TN2911009_300622APB_FTO_448648
|
2911009000NRG23300620220504086
|
022546529
|
30/06/2022
|
Kavitha
|
Kavitha
|
2911009WL019297
|
00078
|
CNRB0001359
|
681
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
TN2911012_080422FTO_50327
|
2911012000NRG22080420222013278
|
036264303
|
08/04/2022
|
Natchammal
|
Natchammal
|
2911012WL0103303
|
00468
|
UBIN0901938
|
1040
|
06/05/2022
|
Account closed
|
3307
|
TN2911012_180422FTO_93578
|
2911012000NRG22180420222014319
|
017520779
|
18/04/2022
|
Nagamanickkam
|
Nagamanickkam
|
2911012WL0103593
|
00078
|
CNRB0000944
|
1300
|
14/05/2022
|
Account closed
|
3308
|
TN2911012_041122APB_FTO_1107002
|
2911012000NRG23041120221194917
|
032596268
|
04/11/2022
|
CHITRA
|
CHITRA
|
2911012WL050152
|
00045
|
BARB0UDUMBS
|
550
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
TN2911012_080722FTO_501840
|
2911012000NRG23060720220537197
|
011326463
|
08/07/2022
|
saranya
|
saranya
|
2911012WL020702
|
00415
|
SBIN0006921
|
1686
|
15/07/2022
|
No Such Account
|
3310
|
TN2911012_080223APB_FTO_1526643
|
2911012000NRG23080220231568148
|
012059743
|
08/02/2023
|
PALANI
|
PALANI
|
2911012WL065994
|
00078
|
CNRB0016149
|
240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
TN2911012_090323APB_FTO_1634401
|
2911012000NRG23090320231675854
|
005717215
|
09/03/2023
|
DHANAPAL
|
DHANAPAL
|
2911012WL070983
|
00078
|
CNRB0016149
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
TN2910011_160323APB_FTO_1655235
|
2910011000NRG23160320232624487
|
025730239
|
16/03/2023
|
Eshwari
|
Eshwari
|
2910011WL077549
|
00078
|
CNRB0001692
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
TN2910011_280522APB_FTO_235558
|
2910011000NRG23260520220372993
|
010787220
|
28/05/2022
|
Kaveri
|
Kaveri
|
2910011WL012210
|
00078
|
CNRB0001605
|
1325
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
TN2910011_300822APB_FTO_798233
|
2910011000NRG23290820221290398
|
035857920
|
30/08/2022
|
Kavitha
|
Kavitha
|
2910011WL039766
|
00227
|
KVBL0001165
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
TN2910011_101122FTO_1131374
|
2910011000NRG23101120221820381
|
014668473
|
10/11/2022
|
murukesan
|
murukesan
|
2910011WL054978
|
00078
|
CNRB0001692
|
550
|
21/11/2022
|
No Such Account
|
3316
|
TN2910011_120123APB_FTO_1435469
|
2910011000NRG23120120232316112
|
037295842
|
12/01/2023
|
Ramasamy
|
Ramasamy
|
2910011WL067686
|
00078
|
CNRB0001468
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
TN2910011_120123APB_FTO_1435501
|
2910011000NRG23120120232317319
|
037295842
|
12/01/2023
|
Palanal
|
Palanal
|
2910011WL067707
|
00078
|
CNRB0001586
|
530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
TN2910011_150722APB_FTO_541749
|
2910011000NRG23140720220858004
|
014734089
|
15/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910011WL027471
|
00078
|
CNRB0001586
|
1650
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
TN2910009_291222APB_FTO_1355937
|
2910009000NRG23291220222192281
|
037296222
|
29/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL064605
|
00078
|
CNRB0001541
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
TN2910010_111122FTO_1135984
|
2910010000NRG23091120221808252
|
023569540
|
11/11/2022
|
KAMALAM S
|
KAMALAM S
|
2910010WL0054591
|
00078
|
CNRB0001691
|
1686
|
19/11/2022
|
Account closed
|
3321
|
TN2910010_120123APB_FTO_1428497
|
2910010000NRG23110120232292532
|
007471795
|
12/01/2023
|
PUVANESWARY M
|
PUVANESWARY M
|
2910010WL067101
|
00078
|
CNRB0001608
|
240
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
TN2910011_281122FTO_1207693
|
2910011000NRG22281120222750665
|
026441123
|
28/11/2022
|
Poongodi
|
Poongodi
|
2910011WL0095344
|
00078
|
CNRB0001692
|
260
|
13/12/2022
|
A/c Blocked or Frozen
|
3323
|
TN2910011_010722APB_FTO_453190
|
2910011000NRG23010720220727780
|
015113546
|
01/07/2022
|
Sadiammal
|
Sadiammal
|
2910011WL022851
|
00078
|
CNRB0001605
|
1375
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
TN2910011_060123APB_FTO_1401553
|
2910011000NRG23060120232261678
|
018559404
|
06/01/2023
|
Kavitha
|
Kavitha
|
2910011WL066311
|
00227
|
KVBL0001165
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
TN2910011_090323APB_FTO_1633452
|
2910011000NRG23090320232581039
|
005717611
|
09/03/2023
|
Pappathi
|
Pappathi
|
2910011WL075972
|
00078
|
CNRB0001605
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
TN2910011_120123APB_FTO_1435501
|
2910011000NRG23120120232317323
|
037295842
|
12/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2910011WL067707
|
00078
|
CNRB0001586
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
TN2910011_130522APB_FTO_199515
|
2910011000NRG23120520220235876
|
009535790
|
13/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL008303
|
00227
|
KVBL0001165
|
1060
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
TN2910011_220722APB_FTO_579675
|
2910011000NRG23200720220897324
|
013646206
|
22/07/2022
|
Rajamani
|
Rajamani
|
2910011WL028594
|
00078
|
CNRB0001605
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
TN2910011_221222APB_FTO_1322309
|
2910011000NRG23221220222142677
|
018559601
|
22/12/2022
|
Poongodi
|
Poongodi
|
2910011WL063400
|
00078
|
CNRB0001605
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
TN2910011_280422APB_FTO_143891
|
2910011000NRG23280420220118625
|
018428161
|
28/04/2022
|
Karuppathal
|
Karuppathal
|
2910011WL004463
|
00078
|
CNRB0001468
|
1325
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
TN2910011_290822APB_FTO_795447
|
2910011000NRG23290820221283408
|
035857920
|
29/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL039577
|
00227
|
KVBL0001165
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
TN2910011_010722APB_FTO_455978
|
2910011000NRG23300620220725678
|
015113546
|
01/07/2022
|
Valarmathi
|
Valarmathi
|
2910011WL022792
|
00078
|
CNRB0001605
|
1650
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
TN2910011_010722APB_FTO_455978
|
2910011000NRG23300620220725698
|
015113546
|
01/07/2022
|
Palanal
|
Palanal
|
2910011WL022792
|
00078
|
CNRB0001605
|
275
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
TN2910010_190822APB_FTO_738370
|
2910010000NRG23190820221201952
|
014512623
|
19/08/2022
|
R DEIVANAI
|
R DEIVANAI
|
2910010WL037058
|
00176
|
IDIB000K102
|
530
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
TN2910010_250323FTO_1694774
|
2910010000NRG23210320232640368
|
005717081
|
25/03/2023
|
PALANATHAL
|
PALANATHAL
|
2910010WL0078087
|
00415
|
SBIN0000831
|
480
|
04/04/2023
|
Account closed
|
3336
|
TN2910010_250323APB_FTO_1694732
|
2910010000NRG23220320232644561
|
005714223
|
25/03/2023
|
SRINIVASAN
|
SRINIVASAN
|
2910010WL078221
|
00078
|
CNRB0001242
|
546
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
TN2910010_271022APB_FTO_1070510
|
2910010000NRG23271020221737355
|
015711061
|
27/10/2022
|
N ARUKANNIAMMAL
|
N ARUKANNIAMMAL
|
2910010WL052491
|
00176
|
IDIB000K102
|
532
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3338
|
TN2910010_310323APB_FTO_1719546
|
2910010000NRG23310320232701976
|
020056895
|
31/03/2023
|
SELLATHAL N
|
SELLATHAL N
|
2910010WL080443
|
00078
|
CNRB0001242
|
480
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
TN2910011_120822APB_FTO_712936
|
2910011000NRG23110820221129286
|
013156618
|
12/08/2022
|
Kamalam
|
Kamalam
|
2910011WL035162
|
00078
|
CNRB0001605
|
1650
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
TN2910009_240223APB_FTO_1583252
|
2910009000NRG23240220232518591
|
005716042
|
24/02/2023
|
K.Kalimuthu
|
K.Kalimuthu
|
2910009WL073997
|
00177
|
IOBA0000535
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3341
|
TN2910009_280522APB_FTO_236654
|
2910009000NRG23270520220374899
|
010787220
|
28/05/2022
|
Palanisamy
|
Palanisamy
|
2910009WL012290
|
00354
|
PUNB0103300
|
1325
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
TN2910009_291022APB_FTO_1077632
|
2910009000NRG23281020221746622
|
015711002
|
29/10/2022
|
myilathal
|
myilathal
|
2910009WL052811
|
00354
|
PUNB0136100
|
540
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
TN2910009_300622APB_FTO_449293
|
2910009000NRG23300620220722717
|
022546529
|
30/06/2022
|
Mayilathal
|
Mayilathal
|
2910009WL022731
|
00354
|
PUNB0136100
|
265
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
TN2910009_300622APB_FTO_449772
|
2910009000NRG23300620220725134
|
015113546
|
30/06/2022
|
CHINNASAMY
|
CHINNASAMY
|
2910009WL022777
|
00078
|
CNRB0001028
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
TN2910010_070422APB_FTO_42069
|
2910010000NRG23070420220004853
|
036264978
|
07/04/2022
|
MURUGAN M
|
MURUGAN M
|
2910010WL000213
|
00078
|
CNRB0001578
|
265
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
TN2910010_120123APB_FTO_1431419
|
2910010000NRG23110120232292608
|
037295842
|
12/01/2023
|
NAGARATHINAM K
|
NAGARATHINAM K
|
2910010WL067104
|
00078
|
CNRB0001242
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
TN2910010_120822APB_FTO_712090
|
2910010000NRG23120820221142439
|
013156618
|
12/08/2022
|
AYYAMMAL
|
AYYAMMAL
|
2910010WL035470
|
00078
|
CNRB0001578
|
795
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
TN2910010_180223APB_FTO_1565992
|
2910010000NRG23150220232460926
|
006925814
|
18/02/2023
|
SARANYA
|
SARANYA
|
2910010WL072305
|
00078
|
CNRB0001690
|
480
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
TN2910010_190123APB_FTO_1459975
|
2910010000NRG23180120232334699
|
037291022
|
19/01/2023
|
THEIVANAI
|
THEIVANAI
|
2910010WL068178
|
00078
|
CNRB0001691
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
TN2910010_290722APB_FTO_626111
|
2910010000NRG23290720221007765
|
015632497
|
29/07/2022
|
MARGATHAMANI
|
MARGATHAMANI
|
2910010WL031710
|
00078
|
CNRB0001691
|
1590
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
TN2910010_300123APB_FTO_1501977
|
2910010000NRG23300120232400120
|
018558566
|
30/01/2023
|
Srija
|
Srija
|
2910010WL070120
|
00176
|
IDIB000K102
|
690
|
06/02/2023
|
Account closed
|
3352
|
TN2910011_210622FTO_388670
|
2910011000NRG22210620222750277
|
009596914
|
21/06/2022
|
Poongodi
|
Poongodi
|
2910011WL0095264
|
00078
|
CNRB0001692
|
260
|
27/06/2022
|
A/c Blocked or Frozen
|
3353
|
TN2910011_280522APB_FTO_237494
|
2910011000NRG23280520220400855
|
010787496
|
28/05/2022
|
Senthilkumar
|
Senthilkumar
|
2910011WL012884
|
00078
|
CNRB0001605
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
TN2910011_290722APB_FTO_627578
|
2910011000NRG23280720220993692
|
015632497
|
29/07/2022
|
Sampoornam
|
Sampoornam
|
2910011WL031363
|
00078
|
CNRB0001605
|
1375
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
TN2910011_300323APB_FTO_1714586
|
2910011000NRG23300320232695889
|
020056895
|
30/03/2023
|
Indiradevi
|
Indiradevi
|
2910011WL080122
|
00078
|
CNRB0001605
|
720
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
TN2911007_010922APB_FTO_808167
|
2911007000NRG23010920220879086
|
035858011
|
01/09/2022
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL035882
|
00415
|
SBIN0006728
|
1590
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
TN2911007_110123APB_FTO_1427077
|
2911007000NRG23110120231495958
|
037295842
|
11/01/2023
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL062439
|
00415
|
SBIN0006728
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
TN2911007_110123APB_FTO_1426699
|
2911007000NRG23110120231496386
|
037295842
|
11/01/2023
|
Pappathy
|
Pappathy
|
2911007WL062456
|
00078
|
CNRB0016133
|
1008
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
TN2911007_290622APB_FTO_442136
|
2911007000NRG23290620220492501
|
010904115
|
29/06/2022
|
KAVERI
|
KAVERI
|
2911007WL018788
|
00045
|
BARB0PETCOI
|
530
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
TN2911007_290622APB_FTO_442136
|
2911007000NRG23290620220492536
|
010904115
|
29/06/2022
|
Nachammal
|
Nachammal
|
2911007WL018788
|
00045
|
BARB0PETCOI
|
1325
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
TN2911007_310323APB_FTO_1719570
|
2911007000NRG23310320231751731
|
020056895
|
31/03/2023
|
Sarojini
|
Sarojini
|
2911007WL075219
|
00078
|
CNRB0004050
|
240
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
TN2911009_080622APB_FTO_300988
|
2911009000NRG23080620220370546
|
014636918
|
08/06/2022
|
Parvathi
|
Parvathi
|
2911009WL013777
|
00089
|
CBIN0282686
|
1602
|
16/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3363
|
TN2911009_190822FTO_738093
|
2911009000NRG23190820220815986
|
014512459
|
19/08/2022
|
Pavithra
|
Pavithra
|
2911009WL032666
|
00078
|
CNRB0001359
|
1250
|
01/09/2022
|
No Such Account
|
3364
|
TN2911009_270822APB_FTO_783007
|
2911009000NRG23270820220848293
|
011286972
|
27/08/2022
|
Muthammal
|
Muthammal
|
2911009WL034444
|
00078
|
CNRB0008996
|
520
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
TN2911012_010722FTO_458768
|
2911012000NRG23010720220517320
|
015112829
|
01/07/2022
|
arathal
|
arathal
|
2911012WL019792
|
00415
|
SBIN0004651
|
1104
|
11/07/2022
|
No Such Account
|
3366
|
TN2911012_010922FTO_808274
|
2911012000NRG23010920220879272
|
035858233
|
01/09/2022
|
arathal
|
arathal
|
2911012WL0035899
|
00415
|
SBIN0004651
|
1380
|
18/10/2022
|
No Such Account
|
3367
|
TN2911012_070622APB_FTO_292596
|
2911012000NRG23070620220356619
|
018936891
|
07/06/2022
|
SIVABACKYAM
|
SIVABACKYAM
|
2911012WL013212
|
00177
|
IOBA0000534
|
1632
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
TN2911012_091222APB_FTO_1254107
|
2911012000NRG23081220221350672
|
017254818
|
09/12/2022
|
ESWARI
|
ESWARI
|
2911012WL056598
|
00078
|
CNRB0016126
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
TN2911012_091222APB_FTO_1258651
|
2911012000NRG23091220221359422
|
017254818
|
09/12/2022
|
VERAIMMAAL
|
VERAIMMAAL
|
2911012WL056917
|
00415
|
SBIN0004651
|
1590
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3370
|
TN2911007_310323APB_FTO_1719570
|
2911007000NRG23310320231751732
|
020056895
|
31/03/2023
|
Revathi
|
Revathi
|
2911007WL075219
|
00078
|
CNRB0000944
|
240
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
TN2911009_020622APB_FTO_259460
|
2911009000NRG23020620220325892
|
012200298
|
02/06/2022
|
Sathyavathy
|
Sathyavathy
|
2911009WL011996
|
00078
|
CNRB0001033
|
1608
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
TN2911009_090223APB_FTO_1533319
|
2911009000NRG23090220231575811
|
012059659
|
09/02/2023
|
Rasathi
|
Rasathi
|
2911009WL066328
|
00078
|
CNRB0001033
|
1506
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
TN2910011_020323APB_FTO_1608116
|
2910011000NRG23020320232548097
|
008364928
|
02/03/2023
|
Rajamani
|
Rajamani
|
2910011WL074879
|
00227
|
KVBL0001165
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
TN2910011_081222APB_FTO_1251829
|
2910011000NRG23081220222040132
|
011962707
|
08/12/2022
|
Poongodi
|
Poongodi
|
2910011WL060796
|
00078
|
CNRB0001605
|
1650
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
TN2910011_090622APB_FTO_302533
|
2910011000NRG23090620220504124
|
014636918
|
09/06/2022
|
Selvi
|
Selvi
|
2910011WL015665
|
00078
|
CNRB0001605
|
825
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
TN2910011_110223APB_FTO_1540499
|
2910011000NRG23110220232446290
|
012059560
|
11/02/2023
|
Kaliyathal
|
Kaliyathal
|
2910011WL071836
|
00078
|
CNRB0001468
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
TN2910011_130522APB_FTO_199417
|
2910011000NRG23110520220227990
|
009535790
|
13/05/2022
|
Subramani
|
Subramani
|
2910011WL008080
|
00227
|
KVBL0001165
|
530
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
TN2910011_120123APB_FTO_1432991
|
2910011000NRG23120120232311243
|
037295842
|
12/01/2023
|
Janaki
|
Janaki
|
2910011WL067579
|
00078
|
CNRB0001468
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
TN2910010_130422APB_FTO_74250
|
2910010000NRG23130420220033330
|
009655063
|
13/04/2022
|
MARGATHAMANI
|
MARGATHAMANI
|
2910010WL001402
|
00078
|
CNRB0001691
|
795
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
TN2910010_151222APB_FTO_1284711
|
2910010000NRG23141220222079113
|
003889971
|
15/12/2022
|
VALARMATHI
|
VALARMATHI
|
2910010WL061727
|
00415
|
SBIN0000831
|
258
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
TN2910010_151222APB_FTO_1284776
|
2910010000NRG23141220222079366
|
003889971
|
15/12/2022
|
BANUMATHI
|
BANUMATHI
|
2910010WL061735
|
00078
|
CNRB0001242
|
522
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
TN2910010_300323APB_FTO_1713566
|
2910010000NRG23300320232689054
|
020056895
|
30/03/2023
|
SELLATHAL N
|
SELLATHAL N
|
2910010WL079856
|
00078
|
CNRB0001242
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
TN2910011_020422APB_FTO_7337
|
2910011000NRG22010420222733718
|
020520291
|
02/04/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL094083
|
00078
|
CNRB0001468
|
265
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
TN2910011_010722APB_FTO_453697
|
2910011000NRG23010720220733139
|
015113546
|
01/07/2022
|
malika
|
malika
|
2910011WL023007
|
00078
|
CNRB0001692
|
1375
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
TN2910011_010922APB_FTO_811348
|
2910011000NRG23010920221318060
|
035858011
|
01/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL040433
|
00078
|
CNRB0001586
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
TN2910011_040822APB_FTO_667484
|
2910011000NRG23040820221070343
|
016533607
|
04/08/2022
|
Muthuveeran
|
Muthuveeran
|
2910011WL033502
|
00227
|
KVBL0001165
|
1250
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
TN2910011_070722APB_FTO_493997
|
2910011000NRG23070720220787545
|
010691838
|
07/07/2022
|
Valarmathi
|
Valarmathi
|
2910011WL024956
|
00078
|
CNRB0001605
|
1375
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
TN2910011_070722APB_FTO_493997
|
2910011000NRG23070720220787586
|
010691838
|
07/07/2022
|
Palanal
|
Palanal
|
2910011WL024956
|
00078
|
CNRB0001605
|
275
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
TN2910011_081222APB_FTO_1250174
|
2910011000NRG23081220222028511
|
011962707
|
08/12/2022
|
Chellathal
|
Chellathal
|
2910011WL060449
|
00078
|
CNRB0001468
|
1375
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
TN2910011_110223APB_FTO_1540534
|
2910011000NRG23110220232446648
|
012059560
|
11/02/2023
|
Pappathi
|
Pappathi
|
2910011WL071846
|
00078
|
CNRB0001605
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
TN2910011_120822APB_FTO_712849
|
2910011000NRG23110820221126898
|
013156618
|
12/08/2022
|
Jeyapandi
|
Jeyapandi
|
2910011WL035088
|
00078
|
CNRB0001586
|
1650
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
TN2910011_141222APB_FTO_1282338
|
2910011000NRG23141220222078119
|
017254965
|
14/12/2022
|
Chellammal
|
Chellammal
|
2910011WL061700
|
00227
|
KVBL0001165
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
TN2910011_170622APB_FTO_364110
|
2910011000NRG23160620220580892
|
009596921
|
17/06/2022
|
Rathinasigamani
|
Rathinasigamani
|
2910011WL017948
|
00078
|
CNRB0001468
|
825
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
TN2910011_170622APB_FTO_365357
|
2910011000NRG23170620220594759
|
009596921
|
17/06/2022
|
Chellammal
|
Chellammal
|
2910011WL018329
|
00078
|
CNRB0001692
|
1650
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
TN2910011_171122APB_FTO_1160277
|
2910011000NRG23171120221871742
|
010617351
|
17/11/2022
|
Chellathal
|
Chellathal
|
2910011WL056410
|
00078
|
CNRB0001468
|
550
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
TN2910011_220922APB_FTO_904415
|
2910011000NRG23220920221478298
|
014307543
|
22/09/2022
|
Kamalam
|
Kamalam
|
2910011WL045327
|
00078
|
CNRB0001605
|
825
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
TN2910011_230622APB_FTO_400329
|
2910011000NRG23230620220650022
|
022861757
|
23/06/2022
|
Valarmathi
|
Valarmathi
|
2910011WL020315
|
00078
|
CNRB0001605
|
1375
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
TN2910011_261022APB_FTO_1066311
|
2910011000NRG23261020221719214
|
015711061
|
26/10/2022
|
Samiyathal
|
Samiyathal
|
2910011WL051939
|
00078
|
CNRB0001605
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
TN2910011_280522APB_FTO_237233
|
2910011000NRG23270520220388852
|
010787281
|
28/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL012645
|
00227
|
KVBL0001165
|
1590
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
TN2910010_180223APB_FTO_1569206
|
2910010000NRG23150220232460522
|
006925814
|
18/02/2023
|
ANGATHAL P
|
ANGATHAL P
|
2910010WL072283
|
00078
|
CNRB0001242
|
240
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
TN2910010_170323APB_FTO_1660195
|
2910010000NRG23170320232628106
|
025730340
|
17/03/2023
|
KALEESWARI
|
KALEESWARI
|
2910010WL077705
|
00078
|
CNRB0001608
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
TN2910010_190123APB_FTO_1461258
|
2910010000NRG23190120232342497
|
037291022
|
19/01/2023
|
NAGARATHINAM K
|
NAGARATHINAM K
|
2910010WL068446
|
00078
|
CNRB0001242
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
TN2910011_090422FTO_53842
|
2910011000NRG22090420222748940
|
036264217
|
09/04/2022
|
Veeran
|
Veeran
|
2910011WL0094831
|
00227
|
KVBL0001165
|
530
|
06/05/2022
|
Account closed
|
3404
|
TN2910011_060622APB_FTO_281644
|
2910011000NRG23020620220436499
|
018936891
|
06/06/2022
|
Aran
|
Aran
|
2910011WL013805
|
00078
|
CNRB0001586
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
TN2910011_021222APB_FTO_1225302
|
2910011000NRG23021220221992670
|
026441765
|
02/12/2022
|
Samiyathal
|
Samiyathal
|
2910011WL059560
|
00078
|
CNRB0001605
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
TN2910011_021222APB_FTO_1225745
|
2910011000NRG23021220221994341
|
026441765
|
02/12/2022
|
Chellammal
|
Chellammal
|
2910011WL059592
|
00227
|
KVBL0001165
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
TN2910011_070522APB_FTO_183083
|
2910011000NRG23040520220168988
|
014388806
|
07/05/2022
|
Raman
|
Raman
|
2910011WL006186
|
00078
|
CNRB0001692
|
1590
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
TN2910011_070722APB_FTO_492338
|
2910011000NRG23060720220776515
|
010691838
|
07/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL024631
|
00227
|
KVBL0001165
|
1650
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
TN2910011_241122APB_FTO_1189645
|
2910011000NRG23241120221922982
|
026442890
|
24/11/2022
|
Kittan
|
Kittan
|
2910011WL057808
|
00078
|
CNRB0001586
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
TN2910011_270123APB_FTO_1487978
|
2910011000NRG23270120232382349
|
037290754
|
27/01/2023
|
Chellammal
|
Chellammal
|
2910011WL069692
|
00227
|
KVBL0001165
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
TN2910011_280422APB_FTO_145109
|
2910011000NRG23280420220122694
|
018427951
|
28/04/2022
|
Sadiammal
|
Sadiammal
|
2910011WL004581
|
00078
|
CNRB0001605
|
1325
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
TN2910011_290722APB_FTO_627743
|
2910011000NRG23280720220997765
|
015632497
|
29/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910011WL031461
|
00078
|
CNRB0001586
|
1650
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
TN2910011_010722APB_FTO_455414
|
2910011000NRG23300620220705695
|
015113546
|
01/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL022258
|
00227
|
KVBL0001165
|
1650
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
TN2911007_070123APB_FTO_1409819
|
2911007000NRG23070120231489393
|
008358017
|
07/01/2023
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL062082
|
00045
|
BARB0PETCOI
|
756
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
TN2911007_110223APB_FTO_1540322
|
2911007000NRG23110220231585678
|
012059560
|
11/02/2023
|
ABIRAMI
|
ABIRAMI
|
2911007WL066770
|
00078
|
CNRB0016129
|
741
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
TN2911007_130722APB_FTO_533791
|
2911007000NRG23130720220584468
|
015556946
|
13/07/2022
|
Kalamani
|
Kalamani
|
2911007WL022697
|
00045
|
BARB0PETCOI
|
795
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
TN2911007_160323APB_FTO_1655403
|
2911007000NRG23160320231691789
|
025730281
|
16/03/2023
|
Natarajan
|
Natarajan
|
2911007WL071935
|
00078
|
CNRB0016129
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
TN2910009_190123APB_FTO_1459692
|
2910009000NRG23190120232341837
|
037291022
|
19/01/2023
|
Rajeswari
|
Rajeswari
|
2910009WL068423
|
00089
|
CBIN0282551
|
750
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3419
|
TN2910009_291222APB_FTO_1355830
|
2910009000NRG23291220222191450
|
037296222
|
29/12/2022
|
Govindammal
|
Govindammal
|
2910009WL064587
|
00227
|
KVBL0001126
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
TN2910010_040323APB_FTO_1616468
|
2910010000NRG23020320232546595
|
025730210
|
04/03/2023
|
SRINIVASAN
|
SRINIVASAN
|
2910010WL074824
|
00078
|
CNRB0001242
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
TN2910010_110323APB_FTO_1641672
|
2910010000NRG23090320232584053
|
005717880
|
11/03/2023
|
VENKITAMMAL
|
VENKITAMMAL
|
2910010WL076066
|
00078
|
CNRB0001691
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
TN2910010_090622APB_FTO_310139
|
2910010000NRG23090620220539112
|
014636918
|
09/06/2022
|
PONNUSAMY R
|
PONNUSAMY R
|
2910010WL016664
|
00078
|
CNRB0001608
|
1638
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
TN2910010_170323APB_FTO_1658341
|
2910010000NRG23150320232608526
|
025730340
|
17/03/2023
|
INDIRANI
|
INDIRANI
|
2910010WL076910
|
00078
|
CNRB0001690
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
TN2910010_180822FTO_735224
|
2910010000NRG23180820221197700
|
014512661
|
18/08/2022
|
VELMUTHUSAMY
|
VELMUTHUSAMY
|
2910010WL036952
|
00415
|
SBIN0006728
|
1325
|
01/09/2022
|
Account closed
|
3425
|
TN2910010_300323APB_FTO_1713761
|
2910010000NRG23290320232679009
|
020056895
|
30/03/2023
|
SAVITHRI
|
SAVITHRI
|
2910010WL079473
|
00078
|
CNRB0001608
|
1365
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
TN2910011_071122FTO_1116235
|
2910011000NRG22071120222750662
|
015842170
|
07/11/2022
|
Poongodi
|
Poongodi
|
2910011WL0095343
|
00078
|
CNRB0001692
|
260
|
16/11/2022
|
No Such Account
|
3427
|
TN2910011_190522FTO_215145
|
2910011000NRG22190520222749777
|
015437983
|
19/05/2022
|
Veeran
|
Veeran
|
2910011WL0095094
|
00227
|
KVBL0001165
|
530
|
31/05/2022
|
Account closed
|
3428
|
TN2911007_110223APB_FTO_1540185
|
2911007000NRG23110220231586346
|
012059560
|
11/02/2023
|
KAVERI
|
KAVERI
|
2911007WL066790
|
00045
|
BARB0PETCOI
|
248
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
TN2911007_160223APB_FTO_1557680
|
2911007000NRG23160220231602616
|
005716695
|
16/02/2023
|
Pappathy
|
Pappathy
|
2911007WL067631
|
00078
|
CNRB0016133
|
496
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
TN2911007_170323APB_FTO_1657086
|
2911007000NRG23160320231694001
|
025730281
|
17/03/2023
|
Nandhini
|
Nandhini
|
2911007WL072039
|
00045
|
BARB0PETCOI
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
TN2911007_170323APB_FTO_1657086
|
2911007000NRG23160320231694045
|
025730281
|
17/03/2023
|
SHANTHI
|
SHANTHI
|
2911007WL072039
|
00045
|
BARB0PETCOI
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
TN2910011_020323APB_FTO_1608027
|
2910011000NRG23020320232546579
|
008364928
|
02/03/2023
|
Chellathal
|
Chellathal
|
2910011WL074823
|
00078
|
CNRB0001468
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
TN2910011_030323APB_FTO_1612214
|
2910011000NRG23030320232559633
|
025730741
|
03/03/2023
|
Kaliyathal
|
Kaliyathal
|
2910011WL075308
|
00078
|
CNRB0001468
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
TN2910011_060123APB_FTO_1401553
|
2910011000NRG23060120232261685
|
018559404
|
06/01/2023
|
Palanisamy
|
Palanisamy
|
2910011WL066311
|
00227
|
KVBL0001165
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
TN2910011_060123APB_FTO_1401618
|
2910011000NRG23060120232263014
|
018559404
|
06/01/2023
|
Samyathyal
|
Samyathyal
|
2910011WL066344
|
00227
|
KVBL0001165
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
TN2910011_090622APB_FTO_302426
|
2910011000NRG23080620220503357
|
014636918
|
09/06/2022
|
Suppathal
|
Suppathal
|
2910011WL015657
|
00078
|
CNRB0001586
|
1650
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
TN2910011_101122APB_FTO_1131024
|
2910011000NRG23101120221813166
|
014668345
|
10/11/2022
|
Kaveri
|
Kaveri
|
2910011WL054806
|
00078
|
CNRB0001605
|
1650
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
TN2910011_141022APB_FTO_1005055
|
2910011000NRG23121020221611758
|
018043886
|
14/10/2022
|
Samiyathal
|
Samiyathal
|
2910011WL049000
|
00078
|
CNRB0001605
|
1650
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
TN2910011_140323FTO_1647159
|
2910011000NRG23140320232607658
|
025730828
|
14/03/2023
|
Chellathal
|
Chellathal
|
2910011WL0076849
|
00078
|
CNRB0001586
|
1200
|
31/03/2023
|
Account closed
|
3440
|
TN2910011_170622APB_FTO_364766
|
2910011000NRG23170620220589856
|
009596921
|
17/06/2022
|
Chellammal
|
Chellammal
|
2910011WL018218
|
00227
|
KVBL0001165
|
1375
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
TN2910011_170622APB_FTO_364766
|
2910011000NRG23170620220589868
|
009596921
|
17/06/2022
|
Balusamy
|
Balusamy
|
2910011WL018218
|
00227
|
KVBL0001165
|
1650
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
TN2910011_220922APB_FTO_904677
|
2910011000NRG23220920221478971
|
014307543
|
22/09/2022
|
Balusamy
|
Balusamy
|
2910011WL045349
|
00227
|
KVBL0001165
|
1650
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
TN2910011_240223APB_FTO_1587384
|
2910011000NRG23240220232525178
|
005716042
|
24/02/2023
|
Muniyammal
|
Muniyammal
|
2910011WL074196
|
00078
|
CNRB0001605
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
TN2910011_270123APB_FTO_1487752
|
2910011000NRG23270120232381004
|
037290754
|
27/01/2023
|
Vellaiammal
|
Vellaiammal
|
2910011WL069668
|
00078
|
CNRB0001605
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
TN2910011_290722APB_FTO_628783
|
2910011000NRG23290720221012086
|
015632497
|
29/07/2022
|
Chellammal
|
Chellammal
|
2910011WL031787
|
00227
|
KVBL0001165
|
1650
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
TN2910011_130522APB_FTO_199552
|
2910011000NRG23120520220242621
|
009535790
|
13/05/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL008524
|
00078
|
CNRB0001468
|
1590
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
TN2910011_150722APB_FTO_540632
|
2910011000NRG23140720220839588
|
014734089
|
15/07/2022
|
Selvi
|
Selvi
|
2910011WL026904
|
00078
|
CNRB0001468
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
TN2910011_171122APB_FTO_1160363
|
2910011000NRG23171120221872050
|
010617351
|
17/11/2022
|
Poongodi
|
Poongodi
|
2910011WL056418
|
00078
|
CNRB0001605
|
1650
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
TN2910011_240223APB_FTO_1587565
|
2910011000NRG23240220232526206
|
005716042
|
24/02/2023
|
Chellammal
|
Chellammal
|
2910011WL074230
|
00078
|
CNRB0001692
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
TN2910011_280522APB_FTO_237072
|
2910011000NRG23270520220373704
|
010787281
|
28/05/2022
|
Jeyapandi
|
Jeyapandi
|
2910011WL012218
|
00078
|
CNRB0001586
|
1590
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
TN2910011_291222APB_FTO_1356323
|
2910011000NRG23291220222195819
|
037296222
|
29/12/2022
|
Samiyathal
|
Samiyathal
|
2910011WL064691
|
00078
|
CNRB0001605
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
TN2910011_080223APB_FTO_1525851
|
2910011000NRG23080220232413964
|
012059428
|
08/02/2023
|
Kunguma Devi
|
Kunguma Devi
|
2910011WL070784
|
00078
|
CNRB0001468
|
240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
TN2910011_090323APB_FTO_1633408
|
2910011000NRG23090320232578470
|
005717611
|
09/03/2023
|
Seetha
|
Seetha
|
2910011WL075884
|
00078
|
CNRB0001468
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
TN2910011_091222APB_FTO_1254196
|
2910011000NRG23091220222046181
|
011962707
|
09/12/2022
|
Suppathal
|
Suppathal
|
2910011WL060948
|
00078
|
CNRB0001586
|
1650
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
TN2910011_120123APB_FTO_1433297
|
2910011000NRG23120120232312813
|
037295842
|
12/01/2023
|
Samiyathal
|
Samiyathal
|
2910011WL067619
|
00078
|
CNRB0001605
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
TN2910011_171122APB_FTO_1160305
|
2910011000NRG23171120221871869
|
010617351
|
17/11/2022
|
Samiyathal
|
Samiyathal
|
2910011WL056414
|
00078
|
CNRB0001605
|
1100
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
TN2910011_190123APB_FTO_1462381
|
2910011000NRG23190120232349764
|
037291022
|
19/01/2023
|
Kanniyammal
|
Kanniyammal
|
2910011WL068677
|
00078
|
CNRB0001605
|
240
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3458
|
TN2910011_220722APB_FTO_579340
|
2910011000NRG23210720220907019
|
013646206
|
22/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL028907
|
00227
|
KVBL0001165
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
TN2910011_230622APB_FTO_401402
|
2910011000NRG23230620220651671
|
022861757
|
23/06/2022
|
Susila
|
Susila
|
2910011WL020361
|
00078
|
CNRB0001605
|
550
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
TN2910011_230622APB_FTO_401402
|
2910011000NRG23230620220651676
|
022861757
|
23/06/2022
|
Kanneappan
|
Kanneappan
|
2910011WL020361
|
00078
|
CNRB0001605
|
1650
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
TN2910011_291222APB_FTO_1356623
|
2910011000NRG23291220222200356
|
037296222
|
29/12/2022
|
Subramani
|
Subramani
|
2910011WL064782
|
00227
|
KVBL0001165
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
TN2911007_030822APB_FTO_661283
|
2911007000NRG23030820220714734
|
016410748
|
03/08/2022
|
Mallika
|
Mallika
|
2911007WL028318
|
00078
|
CNRB0004050
|
795
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
TN2911007_080622FTO_298205
|
2911007000NRG23080620220360439
|
018936994
|
08/06/2022
|
Gokila Devi
|
Gokila Devi
|
2911007WL013400
|
00045
|
BARB0SENJER
|
1590
|
15/06/2022
|
No Such Account
|
3464
|
TN2911007_100822FTO_706060
|
2911007000NRG23100820220758261
|
017910891
|
10/08/2022
|
Rasathi
|
Rasathi
|
2911007WL030254
|
00078
|
CNRB0016129
|
780
|
23/08/2022
|
No Such Account
|
3465
|
TN2911007_090323APB_FTO_1633409
|
2911007000NRG23080320231665998
|
025719908
|
09/03/2023
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL070573
|
00045
|
BARB0PETCOI
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
TN2911007_110522APB_FTO_195166
|
2911007000NRG23110520220186094
|
014388872
|
11/05/2022
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL007109
|
00415
|
SBIN0006728
|
1040
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
TN2911007_250822APB_FTO_771384
|
2911007000NRG23250820220838297
|
020844976
|
25/08/2022
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL034022
|
00415
|
SBIN0006728
|
1590
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
TN2911007_270722APB_FTO_614268
|
2911007000NRG23270720220667073
|
015741045
|
27/07/2022
|
Pushpa
|
Pushpa
|
2911007WL026259
|
00045
|
BARB0PETCOI
|
795
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
TN2911007_280922FTO_933159
|
2911007000NRG23280920221010257
|
030361622
|
28/09/2022
|
AMUTHA
|
AMUTHA
|
2911007WL042191
|
00045
|
BARB0PETCOI
|
1686
|
19/10/2022
|
No Such Account
|
3470
|
TN2911007_310323APB_FTO_1719716
|
2911007000NRG23310320231748640
|
018529184
|
31/03/2023
|
Kowsalya
|
Kowsalya
|
2911007WL075031
|
00415
|
SBIN0000944
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
TN2911009_020622APB_FTO_258424
|
2911009000NRG23010620220317394
|
012200298
|
02/06/2022
|
Kavitha
|
Kavitha
|
2911009WL011708
|
00078
|
CNRB0001359
|
783
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
TN2911009_020922FTO_812889
|
2911009000NRG23010920220879836
|
035858165
|
02/09/2022
|
Nayagam
|
Nayagam
|
2911009WL0035922
|
00078
|
CNRB0001033
|
495
|
18/10/2022
|
Account closed
|
3473
|
TN2911009_170223APB_FTO_1562132
|
2911009000NRG23170220231611818
|
005716695
|
17/02/2023
|
Eswari
|
Eswari
|
2911009WL068014
|
00078
|
CNRB0001359
|
1205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
TN2911009_180822APB_FTO_735482
|
2911009000NRG23180820220804104
|
014512667
|
18/08/2022
|
Muthammal
|
Muthammal
|
2911009WL032262
|
00078
|
CNRB0008996
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
TN2911009_201022APB_FTO_1038193
|
2911009000NRG23201020221118836
|
008995992
|
20/10/2022
|
Kavitha
|
Kavitha
|
2911009WL046825
|
00078
|
CNRB0001359
|
500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
TN2911009_290922APB_FTO_939435
|
2911009000NRG23290920221017400
|
030361614
|
29/09/2022
|
Mayilathal
|
Mayilathal
|
2911009WL042416
|
00177
|
IOBA0000168
|
1080
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3477
|
TN2911012_020323APB_FTO_1609788
|
2911012000NRG23020320231645167
|
008364928
|
02/03/2023
|
KOUSIKA
|
KOUSIKA
|
2911012WL069574
|
00227
|
KVBL0001212
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
TN2911012_080722APB_FTO_507660
|
2911012000NRG23080720220559784
|
011326451
|
08/07/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL021619
|
00415
|
SBIN0004651
|
360
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
TN2911012_090622FTO_310607
|
2911012000NRG23090620220377530
|
014636852
|
09/06/2022
|
ARUMUGAM
|
ARUMUGAM
|
2911012WL014063
|
00045
|
BARB0UDUMBS
|
1370
|
16/06/2022
|
No Such Account
|
3480
|
TN2911012_160223APB_FTO_1556625
|
2911012000NRG23150220231599854
|
014717453
|
16/02/2023
|
VEERAMMAL
|
VEERAMMAL
|
2911012WL067490
|
00045
|
BARB0UDUMBS
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
TN2911007_130722APB_FTO_533913
|
2911007000NRG23130720220583754
|
015556946
|
13/07/2022
|
Nallammal
|
Nallammal
|
2911007WL022681
|
00045
|
BARB0PETCOI
|
1300
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
TN2911007_170223APB_FTO_1562916
|
2911007000NRG23170220231615903
|
005716695
|
17/02/2023
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL068210
|
00045
|
BARB0PETCOI
|
738
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
TN2911007_190522APB_FTO_214979
|
2911007000NRG23190520220224525
|
015438045
|
19/05/2022
|
Thangamani
|
Thangamani
|
2911007WL008613
|
00045
|
BARB0PETCOI
|
265
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
TN2910011_080223APB_FTO_1526101
|
2910011000NRG23080220232415938
|
012059428
|
08/02/2023
|
Chitra
|
Chitra
|
2910011WL070853
|
00078
|
CNRB0001605
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
TN2910011_090622APB_FTO_302277
|
2910011000NRG23080620220502853
|
014636918
|
09/06/2022
|
Selvi
|
Selvi
|
2910011WL015651
|
00078
|
CNRB0001605
|
1100
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
TN2910011_090622APB_FTO_302381
|
2910011000NRG23080620220503273
|
014636918
|
09/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910011WL015656
|
00078
|
CNRB0001586
|
1650
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
TN2910011_090622APB_FTO_302381
|
2910011000NRG23080620220503345
|
014636918
|
09/06/2022
|
Kittan
|
Kittan
|
2910011WL015656
|
00078
|
CNRB0001586
|
1100
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
TN2910011_120822APB_FTO_712653
|
2910011000NRG23100820221110952
|
013156618
|
12/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910011WL034713
|
00078
|
CNRB0001586
|
1375
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
TN2910011_130522APB_FTO_199426
|
2910011000NRG23110520220228129
|
009535790
|
13/05/2022
|
Muthuveeran
|
Muthuveeran
|
2910011WL008082
|
00227
|
KVBL0001165
|
1590
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
TN2910011_141222APB_FTO_1282199
|
2910011000NRG23141220222077125
|
017254965
|
14/12/2022
|
Poongodi
|
Poongodi
|
2910011WL061679
|
00078
|
CNRB0001605
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
TN2910011_141222APB_FTO_1282487
|
2910011000NRG23141220222078535
|
017254965
|
14/12/2022
|
Chellammal
|
Chellammal
|
2910011WL061710
|
00078
|
CNRB0001692
|
1375
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
TN2910011_290822APB_FTO_790658
|
2910011000NRG23290820221273260
|
035857920
|
29/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910011WL039330
|
00078
|
CNRB0001586
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
TN2910011_010722APB_FTO_453217
|
2910011000NRG23010720220727871
|
015113546
|
01/07/2022
|
Selvi
|
Selvi
|
2910011WL022852
|
00078
|
CNRB0001605
|
275
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
TN2910011_060622APB_FTO_282998
|
2910011000NRG23040620220481466
|
018936891
|
06/06/2022
|
Selvi
|
Selvi
|
2910011WL015045
|
00078
|
CNRB0001605
|
795
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
TN2910011_040822APB_FTO_666643
|
2910011000NRG23040820221058341
|
016533607
|
04/08/2022
|
Sampoornam
|
Sampoornam
|
2910011WL033204
|
00078
|
CNRB0001605
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
TN2910011_090323APB_FTO_1633465
|
2910011000NRG23090320232581327
|
005717611
|
09/03/2023
|
Valliathal
|
Valliathal
|
2910011WL075981
|
00078
|
CNRB0001468
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
TN2910011_090622APB_FTO_302498
|
2910011000NRG23090620220503914
|
014636918
|
09/06/2022
|
Jeyapandi
|
Jeyapandi
|
2910011WL015662
|
00078
|
CNRB0001586
|
1375
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
TN2910011_090622APB_FTO_302583
|
2910011000NRG23090620220504399
|
014636918
|
09/06/2022
|
Muthuveeran
|
Muthuveeran
|
2910011WL015668
|
00227
|
KVBL0001165
|
1650
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
TN2910011_130522APB_FTO_199371
|
2910011000NRG23110520220227081
|
009535790
|
13/05/2022
|
Selvi
|
Selvi
|
2910011WL008060
|
00078
|
CNRB0001605
|
530
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
TN2910011_150722APB_FTO_540665
|
2910011000NRG23140720220840261
|
014734089
|
15/07/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL026930
|
00078
|
CNRB0001468
|
1650
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
TN2910011_141222APB_FTO_1282348
|
2910011000NRG23141220222078208
|
017254965
|
14/12/2022
|
Balusamy
|
Balusamy
|
2910011WL061702
|
00227
|
KVBL0001165
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
TN2911007_310323APB_FTO_1719659
|
2911007000NRG23310320231751305
|
020056895
|
31/03/2023
|
Natarajan
|
Natarajan
|
2911007WL075195
|
00078
|
CNRB0016129
|
562
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
TN2911009_120123APB_FTO_1431084
|
2911009000NRG23120120231499669
|
037295842
|
12/01/2023
|
Sumathi
|
Sumathi
|
2911009WL062556
|
00227
|
KVBL0001146
|
1500
|
06/02/2023
|
Account closed
|
3504
|
TN2911009_170223APB_FTO_1562132
|
2911009000NRG23170220231611808
|
005716695
|
17/02/2023
|
Indiragandhi
|
Indiragandhi
|
2911009WL068014
|
00078
|
CNRB0001359
|
482
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
TN2911009_171122APB_FTO_1161565
|
2911009000NRG23171120221252843
|
010617351
|
17/11/2022
|
Manimegalai
|
Manimegalai
|
2911009WL052681
|
00078
|
CNRB0001359
|
780
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
TN2911009_230323APB_FTO_1684995
|
2911009000NRG23230320231718272
|
025730314
|
23/03/2023
|
Priyadharshini
|
Priyadharshini
|
2911009WL073334
|
00078
|
CNRB0001359
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
TN2911009_240223APB_FTO_1587034
|
2911009000NRG23240220231639736
|
005716042
|
24/02/2023
|
Aruthai
|
Aruthai
|
2911009WL069326
|
00078
|
CNRB0001359
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
TN2911009_240223APB_FTO_1587072
|
2911009000NRG23240220231640205
|
005716042
|
24/02/2023
|
Kaleeswari
|
Kaleeswari
|
2911009WL069339
|
00089
|
CBIN0282686
|
252
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
TN2911012_090422FTO_52776
|
2911012000NRG22090420222013475
|
036264217
|
09/04/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL0103334
|
00415
|
SBIN0002218
|
1560
|
06/05/2022
|
Account closed
|
3510
|
TN2911012_050522APB_FTO_179381
|
2911012000NRG23050520220139875
|
014388806
|
05/05/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL005536
|
00045
|
BARB0UDUMBS
|
1632
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
TN2911012_070123APB_FTO_1406040
|
2911012000NRG23070120231482391
|
018559404
|
07/01/2023
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL061841
|
00078
|
CNRB0016149
|
780
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
TN2911012_070123APB_FTO_1406391
|
2911012000NRG23070120231482947
|
018559404
|
07/01/2023
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL061860
|
00415
|
SBIN0004651
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
TN2911012_071022APB_FTO_978594
|
2911012000NRG23071020221065854
|
033431890
|
07/10/2022
|
SARASWATHI
|
SARASWATHI
|
2911012WL044507
|
00415
|
SBIN0004651
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
TN2911012_111122APB_FTO_1134328
|
2911012000NRG23111120221224375
|
023569424
|
11/11/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL051394
|
00415
|
SBIN0004651
|
1375
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
TN2911012_120822APB_FTO_715899
|
2911012000NRG23120820220766484
|
013156747
|
12/08/2022
|
NALLSAMY
|
NALLSAMY
|
2911012WL030583
|
00045
|
BARB0UDUMBS
|
1365
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
TN2911012_131022FTO_1002976
|
2911012000NRG23131020221087022
|
018043986
|
13/10/2022
|
MANJULADEVI
|
MANJULADEVI
|
2911012WL045451
|
00227
|
KVBL0001203
|
245
|
21/10/2022
|
Account closed
|
3517
|
TN2911012_150722APB_FTO_545078
|
2911012000NRG23150720220595778
|
014734089
|
15/07/2022
|
VALLINAYAGAM
|
VALLINAYAGAM
|
2911012WL023222
|
00415
|
SBIN0006921
|
1644
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
TN2910010_190822APB_FTO_736540
|
2910010000NRG23190820221201142
|
014512623
|
19/08/2022
|
Karuppusamy
|
Karuppusamy
|
2910010WL037036
|
00078
|
CNRB0001578
|
265
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
TN2910010_291222APB_FTO_1354956
|
2910010000NRG23281220222184350
|
017255052
|
29/12/2022
|
VENNILA
|
VENNILA
|
2910010WL064384
|
00078
|
CNRB0001608
|
255
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
TN2910011_010422APB_FTO_1046
|
2910011000NRG22310320222717267
|
020520291
|
01/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910011WL093278
|
00078
|
CNRB0001586
|
1590
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
TN2910011_190822APB_FTO_738835
|
2910011000NRG23180820221195511
|
014512623
|
19/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL036910
|
00227
|
KVBL0001165
|
1375
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
TN2910011_240223APB_FTO_1586827
|
2910011000NRG23240220232523924
|
005716042
|
24/02/2023
|
Babayal
|
Babayal
|
2910011WL074156
|
00078
|
CNRB0001468
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
TN2910011_241122FTO_1190036
|
2910011000NRG23241120221931667
|
026441358
|
24/11/2022
|
Vellayyan
|
Vellayyan
|
2910011WL058024
|
00078
|
CNRB0001692
|
1686
|
13/12/2022
|
No Such Account
|
3524
|
TN2911007_021222APB_FTO_1227315
|
2911007000NRG23011220221313553
|
026441765
|
02/12/2022
|
ABIRAMI
|
ABIRAMI
|
2911007WL055247
|
00078
|
CNRB0016129
|
512
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
TN2911007_020223APB_FTO_1517230
|
2911007000NRG23020220231562643
|
007471885
|
02/02/2023
|
Vijaya
|
Vijaya
|
2911007WL065650
|
00045
|
BARB0PETCOI
|
744
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3526
|
TN2911007_030822APB_FTO_660519
|
2911007000NRG23030820220709872
|
016410748
|
03/08/2022
|
KAVERI
|
KAVERI
|
2911007WL028194
|
00045
|
BARB0PETCOI
|
520
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
TN2911007_110223APB_FTO_1539387
|
2911007000NRG23090220231574166
|
012059560
|
11/02/2023
|
ANGAMMAL
|
ANGAMMAL
|
2911007WL066246
|
00415
|
SBIN0006728
|
1235
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
TN2911007_150622APB_FTO_346351
|
2911007000NRG23150620220401605
|
008553230
|
15/06/2022
|
Keerthika
|
Keerthika
|
2911007WL015018
|
00045
|
BARB0PETCOI
|
1300
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
TN2911007_151222APB_FTO_1286517
|
2911007000NRG23151220221376266
|
010082707
|
15/12/2022
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL057627
|
00415
|
SBIN0006728
|
768
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
TN2911007_170223APB_FTO_1562317
|
2911007000NRG23170220231614874
|
005716695
|
17/02/2023
|
Masilamani
|
Masilamani
|
2911007WL068159
|
00045
|
BARB0PETCOI
|
248
|
05/04/2023
|
Account closed
|
3531
|
TN2910009_160223APB_FTO_1559563
|
2910009000NRG23160220232472251
|
006925814
|
16/02/2023
|
Rajeswari
|
Rajeswari
|
2910009WL072651
|
00089
|
CBIN0282551
|
1250
|
25/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3532
|
TN2910009_190822APB_FTO_737002
|
2910009000NRG23190820221206300
|
014512623
|
19/08/2022
|
Chellan
|
Chellan
|
2910009WL037157
|
00078
|
CNRB0001604
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
TN2910009_190822APB_FTO_737759
|
2910009000NRG23190820221212464
|
014512623
|
19/08/2022
|
sasikala
|
sasikala
|
2910009WL037301
|
00354
|
PUNB0103300
|
780
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
TN2910009_190822APB_FTO_737959
|
2910009000NRG23190820221213955
|
014512623
|
19/08/2022
|
Kittathal
|
Kittathal
|
2910009WL037333
|
00078
|
CNRB0001243
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
TN2910009_241122APB_FTO_1191314
|
2910009000NRG23241120221933846
|
026442890
|
24/11/2022
|
Rajeswari
|
Rajeswari
|
2910009WL058084
|
00089
|
CBIN0282551
|
1300
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3536
|
TN2910009_261022FTO_1060914
|
2910009000NRG23261020221710399
|
015710940
|
26/10/2022
|
Saraswathi
|
Saraswathi
|
2910009WL0051677
|
00078
|
CNRB0001541
|
810
|
07/11/2022
|
No Such Account
|
3537
|
TN2910009_300622APB_FTO_449734
|
2910009000NRG23300620220724753
|
015113546
|
30/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910009WL022769
|
00078
|
CNRB0001028
|
780
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758276
|
015710881
|
31/10/2022
|
Karuppusamy
|
Karuppusamy
|
2910009WL0053188
|
00078
|
CNRB0001604
|
270
|
07/11/2022
|
No Such Account
|
3539
|
TN2910010_091222APB_FTO_1255878
|
2910010000NRG23081220222028043
|
011962707
|
09/12/2022
|
GOMATHI
|
GOMATHI
|
2910010WL060433
|
00227
|
KVBL0001641
|
1060
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3540
|
TN2910010_190123APB_FTO_1461258
|
2910010000NRG23190120232342488
|
037291022
|
19/01/2023
|
RAJAMAL
|
RAJAMAL
|
2910010WL068446
|
00078
|
CNRB0001242
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
TN2910011_010722APB_FTO_453556
|
2910011000NRG23010720220732090
|
015113546
|
01/07/2022
|
Chellammal
|
Chellammal
|
2910011WL022970
|
00227
|
KVBL0001165
|
1650
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
TN2910011_020323APB_FTO_1608032
|
2910011000NRG23020320232546605
|
008364928
|
02/03/2023
|
Indiradevi
|
Indiradevi
|
2910011WL074825
|
00078
|
CNRB0001605
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
TN2910011_020323APB_FTO_1608325
|
2910011000NRG23020320232550123
|
008364928
|
02/03/2023
|
Pushpa
|
Pushpa
|
2910011WL074954
|
00078
|
CNRB0001468
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
TN2910011_061022APB_FTO_966645
|
2910011000NRG23051020221560475
|
033431809
|
06/10/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL047622
|
00078
|
CNRB0001468
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
TN2910011_151022APB_FTO_1011992
|
2910011000NRG23131020221629983
|
018043886
|
15/10/2022
|
Selvi
|
Selvi
|
2910011WL049527
|
00078
|
CNRB0001605
|
550
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
TN2910011_141222APB_FTO_1282280
|
2910011000NRG23141220222077843
|
017254965
|
14/12/2022
|
Palaniammal
|
Palaniammal
|
2910011WL061691
|
00078
|
CNRB0001605
|
275
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3547
|
TN2910011_211022APB_FTO_1044097
|
2910011000NRG23201020221676613
|
014731413
|
21/10/2022
|
Palanisamy
|
Palanisamy
|
2910011WL050793
|
00078
|
CNRB0001468
|
1650
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
TN2910011_210422APB_FTO_105249
|
2910011000NRG23210420220075405
|
017499554
|
21/04/2022
|
Sadiammal
|
Sadiammal
|
2910011WL003036
|
00078
|
CNRB0001605
|
1590
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
TN2910011_220722APB_FTO_579298
|
2910011000NRG23210720220904317
|
013646206
|
22/07/2022
|
Selvi
|
Selvi
|
2910011WL028855
|
00078
|
CNRB0001468
|
825
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
TN2910011_240223APB_FTO_1587207
|
2910011000NRG23240220232524969
|
005716042
|
24/02/2023
|
Chellathal
|
Chellathal
|
2910011WL074189
|
00078
|
CNRB0001468
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
TN2910011_240622FTO_414490
|
2910011000NRG23240620220680079
|
022861840
|
24/06/2022
|
Kamalishwari
|
Kamalishwari
|
2910011WL021288
|
00078
|
CNRB0001607
|
281
|
06/07/2022
|
No Such Account
|
3552
|
TN2910011_241122FTO_1189622
|
2910011000NRG23241120221922697
|
026441358
|
24/11/2022
|
Sarasu
|
Sarasu
|
2910011WL057804
|
00078
|
CNRB0001468
|
550
|
13/12/2022
|
Account closed
|
3553
|
TN2910011_290722APB_FTO_627374
|
2910011000NRG23280720220990373
|
015632497
|
29/07/2022
|
Selvi
|
Selvi
|
2910011WL031290
|
00078
|
CNRB0001605
|
1650
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
TN2910011_300922APB_FTO_941142
|
2910011000NRG23290920221522342
|
030361442
|
30/09/2022
|
Samiyathal
|
Samiyathal
|
2910011WL046643
|
00078
|
CNRB0001605
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
TN2910011_310323APB_FTO_1720265
|
2910011000NRG23310320232706880
|
018529184
|
31/03/2023
|
Muthusamy
|
Muthusamy
|
2910011WL080701
|
00078
|
CNRB0001468
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
TN2911007_010223APB_FTO_1516333
|
2911007000NRG23010220231557612
|
007471885
|
01/02/2023
|
CHITRA
|
CHITRA
|
2911007WL065483
|
00045
|
BARB0PETCOI
|
744
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3557
|
TN2911007_090323APB_FTO_1633695
|
2911007000NRG23090320231666858
|
025719908
|
09/03/2023
|
MAYILAL
|
MAYILAL
|
2911007WL070611
|
00078
|
CNRB0016129
|
1210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
TN2911007_180123APB_FTO_1456990
|
2911007000NRG23180120231522089
|
037291022
|
18/01/2023
|
Kalamani
|
Kalamani
|
2911007WL063603
|
00045
|
BARB0PETCOI
|
248
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
TN2911007_220422APB_FTO_112628
|
2911007000NRG23220420220080115
|
017499728
|
22/04/2022
|
Kuppathal
|
Kuppathal
|
2911007WL003240
|
00045
|
BARB0PETCOI
|
1048
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
TN2910011_291222APB_FTO_1356504
|
2910011000NRG23291220222198878
|
037296222
|
29/12/2022
|
Ammasai
|
Ammasai
|
2910011WL064747
|
00078
|
CNRB0001586
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
TN2910011_300323APB_FTO_1714556
|
2910011000NRG23300320232695779
|
020056895
|
30/03/2023
|
Lalitha
|
Lalitha
|
2910011WL080119
|
00078
|
CNRB0001468
|
480
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
TN2911007_010622APB_FTO_254893
|
2911007000NRG23010620220314380
|
009630563
|
01/06/2022
|
Keerthika
|
Keerthika
|
2911007WL011642
|
00045
|
BARB0PETCOI
|
786
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
TN2911007_010622APB_FTO_256073
|
2911007000NRG23010620220318873
|
009630563
|
01/06/2022
|
Nallammal
|
Nallammal
|
2911007WL011754
|
00045
|
BARB0PETCOI
|
1560
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
TN2910010_010722APB_FTO_453499
|
2910010000NRG23300620220717254
|
015113546
|
01/07/2022
|
MARGATHAMANI
|
MARGATHAMANI
|
2910010WL022555
|
00078
|
CNRB0001691
|
1590
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
TN2910011_020323APB_FTO_1608037
|
2910011000NRG23020320232546679
|
008364928
|
02/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2910011WL074828
|
00078
|
CNRB0001605
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
TN2910011_061022APB_FTO_967769
|
2910011000NRG23061020221568991
|
033431809
|
06/10/2022
|
Balusamy
|
Balusamy
|
2910011WL047818
|
00227
|
KVBL0001165
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
TN2910011_110223APB_FTO_1540746
|
2910011000NRG23110220232447768
|
012059560
|
11/02/2023
|
Maniyathal
|
Maniyathal
|
2910011WL071884
|
00227
|
KVBL0001165
|
1440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
TN2910011_150722APB_FTO_541749
|
2910011000NRG23140720220858072
|
014734089
|
15/07/2022
|
Kittan
|
Kittan
|
2910011WL027471
|
00078
|
CNRB0001586
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
TN2910011_141222APB_FTO_1282159
|
2910011000NRG23141220222076877
|
017254965
|
14/12/2022
|
Palanal
|
Palanal
|
2910011WL061673
|
00078
|
CNRB0001605
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
TN2910011_141222APB_FTO_1282315
|
2910011000NRG23141220222077953
|
017254965
|
14/12/2022
|
Subramani
|
Subramani
|
2910011WL061694
|
00227
|
KVBL0001165
|
825
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
TN2910011_160323APB_FTO_1655258
|
2910011000NRG23160320232625568
|
025730239
|
16/03/2023
|
Selvarani
|
Selvarani
|
2910011WL077592
|
00078
|
CNRB0001692
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
TN2910011_210522APB_FTO_219247
|
2910011000NRG23210520220317282
|
015438045
|
21/05/2022
|
Chellammal
|
Chellammal
|
2910011WL010518
|
00078
|
CNRB0001692
|
1060
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
TN2910011_240323APB_FTO_1690469
|
2910011000NRG23240320232663252
|
027904319
|
24/03/2023
|
Balusamy
|
Balusamy
|
2910011WL078924
|
00227
|
KVBL0001165
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
TN2910011_241122APB_FTO_1189768
|
2910011000NRG23241120221925782
|
026442890
|
24/11/2022
|
Kavitha
|
Kavitha
|
2910011WL057873
|
00227
|
KVBL0001165
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
TN2910011_290422APB_FTO_154377
|
2910011000NRG23280420220126600
|
018427951
|
29/04/2022
|
Rajathi
|
Rajathi
|
2910011WL004706
|
00078
|
CNRB0001605
|
1325
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
TN2910011_290722APB_FTO_628844
|
2910011000NRG23290720221012834
|
015632497
|
29/07/2022
|
Palanisamy
|
Palanisamy
|
2910011WL031797
|
00227
|
KVBL0001165
|
825
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
TN2910011_291222APB_FTO_1356303
|
2910011000NRG23291220222195517
|
037296222
|
29/12/2022
|
Palanal
|
Palanal
|
2910011WL064686
|
00078
|
CNRB0001605
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
TN2910011_010922FTO_811300
|
2910011000NRG23010920221316534
|
035858233
|
01/09/2022
|
Sarasu
|
Sarasu
|
2910011WL040389
|
00078
|
CNRB0001468
|
825
|
18/10/2022
|
Account closed
|
3579
|
TN2910011_021222APB_FTO_1225253
|
2910011000NRG23021220221992434
|
026441765
|
02/12/2022
|
Chellathal
|
Chellathal
|
2910011WL059555
|
00078
|
CNRB0001468
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
TN2910011_040822APB_FTO_665909
|
2910011000NRG23030820221040591
|
016533607
|
04/08/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL032761
|
00078
|
CNRB0001468
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
TN2910011_061022APB_FTO_966693
|
2910011000NRG23051020221561099
|
033431809
|
06/10/2022
|
Ambika
|
Ambika
|
2910011WL047632
|
00078
|
CNRB0001692
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
TN2910011_090323APB_FTO_1633436
|
2910011000NRG23090320232580287
|
005717611
|
09/03/2023
|
Chellathal
|
Chellathal
|
2910011WL075938
|
00078
|
CNRB0001468
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
TN2910011_120822APB_FTO_713513
|
2910011000NRG23110820221141139
|
013156618
|
12/08/2022
|
Chellammal
|
Chellammal
|
2910011WL035431
|
00227
|
KVBL0001165
|
825
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
TN2910011_150722APB_FTO_540561
|
2910011000NRG23130720220835398
|
014734089
|
15/07/2022
|
Senthilkumar
|
Senthilkumar
|
2910011WL026681
|
00078
|
CNRB0001605
|
825
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
TN2910011_150722APB_FTO_540561
|
2910011000NRG23130720220835437
|
014734089
|
15/07/2022
|
Kamalam
|
Kamalam
|
2910011WL026681
|
00078
|
CNRB0001605
|
825
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
TN2910011_151022APB_FTO_1012040
|
2910011000NRG23141020221637407
|
018043886
|
15/10/2022
|
Suppathal
|
Suppathal
|
2910011WL049700
|
00078
|
CNRB0001586
|
1100
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
TN2910011_141222APB_FTO_1282597
|
2910011000NRG23141220222080455
|
017254965
|
14/12/2022
|
Chellathal
|
Chellathal
|
2910011WL061785
|
00078
|
CNRB0001468
|
1375
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
TN2910009_280522APB_FTO_236798
|
2910009000NRG23270520220375402
|
010787220
|
28/05/2022
|
Muthurathinam
|
Muthurathinam
|
2910009WL012309
|
00078
|
CNRB0001243
|
795
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
TN2910009_290722APB_FTO_629896
|
2910009000NRG23290720221018834
|
015632497
|
29/07/2022
|
Nachathal
|
Nachathal
|
2910009WL032016
|
00227
|
KVBL0001126
|
1040
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
TN2910010_240323APB_FTO_1690558
|
2910010000NRG23230320232645497
|
027904319
|
24/03/2023
|
NAGARATHINAM K
|
NAGARATHINAM K
|
2910010WL078281
|
00078
|
CNRB0001242
|
480
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
TN2910010_270522APB_FTO_234373
|
2910010000NRG23260520220360640
|
010787281
|
27/05/2022
|
PONNUSAMY R
|
PONNUSAMY R
|
2910010WL011845
|
00078
|
CNRB0001608
|
1638
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
TN2910010_291222APB_FTO_1354964
|
2910010000NRG23281220222185070
|
017255052
|
29/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2910010WL064403
|
00078
|
CNRB0001608
|
255
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
TN2910011_040822APB_FTO_667314
|
2910011000NRG23040820221066347
|
016533607
|
04/08/2022
|
Jeyapandi
|
Jeyapandi
|
2910011WL033407
|
00078
|
CNRB0001586
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
TN2910011_070422APB_FTO_42303
|
2910011000NRG23070420220003575
|
036264978
|
07/04/2022
|
Eswari
|
Eswari
|
2910011WL000143
|
00078
|
CNRB0001605
|
265
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
TN2910011_070722APB_FTO_496244
|
2910011000NRG23070720220797244
|
010691838
|
07/07/2022
|
Palanisamy
|
Palanisamy
|
2910011WL025185
|
00227
|
KVBL0001165
|
1100
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
TN2911007_240323APB_FTO_1688047
|
2911007000NRG23240320231724628
|
027904319
|
24/03/2023
|
SHANTHI
|
SHANTHI
|
2911007WL073656
|
00045
|
BARB0PETCOI
|
660
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
TN2911007_290922APB_FTO_936889
|
2911007000NRG23290920221017509
|
030361614
|
29/09/2022
|
Rangammal
|
Rangammal
|
2911007WL042418
|
00045
|
BARB0PETCOI
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
TN2911009_020323APB_FTO_1608449
|
2911009000NRG23020320231650736
|
008364928
|
02/03/2023
|
Pothuponnammal
|
Pothuponnammal
|
2911009WL069791
|
00177
|
IOBA0000168
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
TN2911009_120522APB_FTO_196616
|
2911009000NRG23110520220184344
|
009535790
|
12/05/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
2911009WL007075
|
00078
|
CNRB0001359
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
TN2911009_120822APB_FTO_715901
|
2911009000NRG23120820220766343
|
013156618
|
12/08/2022
|
Muthammal
|
Muthammal
|
2911009WL030578
|
00078
|
CNRB0008996
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
TN2911009_131022APB_FTO_1002604
|
2911009000NRG23131020221085186
|
009815325
|
13/10/2022
|
Kokilaveni
|
Kokilaveni
|
2911009WL045387
|
00078
|
CNRB0001359
|
639
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
TN2911009_271022APB_FTO_1070454
|
2911009000NRG23271020221151809
|
015711122
|
27/10/2022
|
Kaliammal
|
Kaliammal
|
2911009WL048228
|
00177
|
IOBA0000168
|
1350
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
TN2911012_010422APB_FTO_2537
|
2911012000NRG22310320221985210
|
036264327
|
01/04/2022
|
SIVABACKYAM
|
SIVABACKYAM
|
2911012WL101658
|
00177
|
IOBA0000534
|
260
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
TN2911012_010722FTO_458623
|
2911012000NRG23010720220508742
|
015112829
|
01/07/2022
|
CHANDRAMMAL
|
CHANDRAMMAL
|
2911012WL019481
|
00045
|
BARB0UDUMBS
|
1638
|
11/07/2022
|
Account closed
|
3605
|
TN2911012_010722APB_FTO_457865
|
2911012000NRG23010720220511975
|
015112636
|
01/07/2022
|
DURAIYAN
|
DURAIYAN
|
2911012WL019570
|
00468
|
UBIN0901938
|
1092
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
TN2911012_020323APB_FTO_1609996
|
2911012000NRG23020320231654625
|
008364928
|
02/03/2023
|
NAGAMMAL
|
NAGAMMAL
|
2911012WL069947
|
00701
|
IDIB0PLB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
TN2911012_030622FTO_261386
|
2911012000NRG23020620220324749
|
012678363
|
03/06/2022
|
MASILAMANI
|
MASILAMANI
|
2911012WL011957
|
00078
|
CNRB0016161
|
274
|
13/06/2022
|
Account closed
|
3608
|
TN2911007_151222APB_FTO_1286190
|
2911007000NRG23151220221376079
|
010082707
|
15/12/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2911007WL057621
|
00078
|
CNRB0000944
|
768
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
TN2911007_160223APB_FTO_1560278
|
2911007000NRG23160220231607635
|
005716695
|
16/02/2023
|
Santhi
|
Santhi
|
2911007WL067850
|
00045
|
BARB0PETCOI
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
TN2911007_190522FTO_214960
|
2911007000NRG23190520220224358
|
015437983
|
19/05/2022
|
Sathyapriya
|
Sathyapriya
|
2911007WL008611
|
00045
|
BARB0PETCOI
|
795
|
31/05/2022
|
No Such Account
|
3611
|
TN2911007_250522FTO_231718
|
2911007000NRG23250520220269069
|
036403001
|
25/05/2022
|
Biruntha
|
Biruntha
|
2911007WL010170
|
00045
|
BARB0PETCOI
|
530
|
04/06/2022
|
No Such Account
|
3612
|
TN2911007_310822FTO_805423
|
2911007000NRG23310820220876089
|
035858054
|
31/08/2022
|
Kuppal
|
Kuppal
|
2911007WL0035708
|
00415
|
SBIN0006728
|
1325
|
18/10/2022
|
Account closed
|
3613
|
TN2911009_021222APB_FTO_1226874
|
2911009000NRG23021220221322463
|
026441765
|
02/12/2022
|
Durgadevi
|
Durgadevi
|
2911009WL055547
|
00468
|
UBIN0915017
|
1300
|
13/12/2022
|
Account closed
|
3614
|
TN2911009_040822APB_FTO_666538
|
2911009000NRG23040820220726735
|
016533607
|
04/08/2022
|
Lakshmi
|
Lakshmi
|
2911009WL028790
|
00177
|
IOBA0000032
|
1040
|
16/08/2022
|
KYC Documents Pending
|
3615
|
TN2911009_170323APB_FTO_1659338
|
2911009000NRG23170320231703078
|
025730281
|
17/03/2023
|
Lakshmi
|
Lakshmi
|
2911009WL072524
|
00177
|
IOBA0000168
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
TN2911009_240223APB_FTO_1585799
|
2911009000NRG23240220231632132
|
005716042
|
24/02/2023
|
Palaniyammal
|
Palaniyammal
|
2911009WL068999
|
00045
|
BARB0DHATIR
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
TN2910011_220722APB_FTO_587122
|
2910011000NRG23220720220944563
|
013646206
|
22/07/2022
|
Jeyapandi
|
Jeyapandi
|
2910011WL029966
|
00078
|
CNRB0001586
|
1650
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
TN2910011_280522APB_FTO_237368
|
2910011000NRG23270520220394109
|
010787281
|
28/05/2022
|
Rathinasigamani
|
Rathinasigamani
|
2910011WL012761
|
00078
|
CNRB0001468
|
1590
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
TN2910011_291222APB_FTO_1356278
|
2910011000NRG23291220222195177
|
037296222
|
29/12/2022
|
Babayal
|
Babayal
|
2910011WL064680
|
00078
|
CNRB0001468
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
TN2911007_061022FTO_969828
|
2911007000NRG23061020221049834
|
033431899
|
06/10/2022
|
Murugan
|
Murugan
|
2911007WL043917
|
00434
|
SYNB0006133
|
1320
|
18/10/2022
|
No Such Account
|
3621
|
TN2911007_090323APB_FTO_1633778
|
2911007000NRG23090320231671185
|
025719908
|
09/03/2023
|
Rajamani
|
Rajamani
|
2911007WL070787
|
00078
|
CNRB0005483
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
TN2911007_090323APB_FTO_1633903
|
2911007000NRG23090320231672381
|
025719908
|
09/03/2023
|
ANGAMMAL
|
ANGAMMAL
|
2911007WL070832
|
00415
|
SBIN0006728
|
968
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
TN2911007_120123APB_FTO_1430370
|
2911007000NRG23120120231503234
|
037295842
|
12/01/2023
|
KAVERI
|
KAVERI
|
2911007WL062681
|
00045
|
BARB0PETCOI
|
252
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
TN2910009_160323APB_FTO_1653151
|
2910009000NRG23160320232611466
|
025730239
|
16/03/2023
|
Sridevi
|
Sridevi
|
2910009WL077078
|
00078
|
CNRB0001604
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
TN2910009_170323FTO_1659470
|
2910009000NRG23170320232631883
|
025730086
|
17/03/2023
|
Saraswathi
|
Saraswathi
|
2910009WL0077830
|
00078
|
CNRB0001541
|
810
|
31/03/2023
|
No Such Account
|
3626
|
TN2910009_190123APB_FTO_1458983
|
2910009000NRG23190120232340191
|
037291022
|
19/01/2023
|
myilathal
|
myilathal
|
2910009WL068348
|
00354
|
PUNB0136100
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
TN2910009_240223APB_FTO_1583310
|
2910009000NRG23240220232519047
|
005716042
|
24/02/2023
|
Kandiyammal
|
Kandiyammal
|
2910009WL074010
|
00078
|
CNRB0001604
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
TN2910009_280522APB_FTO_236522
|
2910009000NRG23270520220374467
|
010787220
|
28/05/2022
|
Deivanai
|
Deivanai
|
2910009WL012259
|
00177
|
IOBA0000535
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
TN2910009_291022APB_FTO_1078790
|
2910009000NRG23291020221747246
|
015711002
|
29/10/2022
|
myilathal
|
myilathal
|
2910009WL052828
|
00177
|
IOBA0001561
|
1350
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
TN2910009_291222APB_FTO_1355631
|
2910009000NRG23291220222191118
|
037296222
|
29/12/2022
|
Nachathal
|
Nachathal
|
2910009WL064580
|
00227
|
KVBL0001126
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
TN2910010_040323APB_FTO_1617289
|
2910010000NRG23020320232553336
|
025730210
|
04/03/2023
|
VENKITAMMAL
|
VENKITAMMAL
|
2910010WL075047
|
00078
|
CNRB0001691
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
TN2910011_070722FTO_492227
|
2910011000NRG22070720222750295
|
010691753
|
07/07/2022
|
Poongodi
|
Poongodi
|
2910011WL0095272
|
00078
|
CNRB0001692
|
260
|
13/07/2022
|
A/c Blocked or Frozen
|
3633
|
TN2910011_010422APB_FTO_1320
|
2910011000NRG22310320222719331
|
020520291
|
01/04/2022
|
Rajathi
|
Rajathi
|
2910011WL093392
|
00078
|
CNRB0001605
|
1590
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
TN2910011_120822APB_FTO_712986
|
2910011000NRG23110820221129806
|
013156618
|
12/08/2022
|
Kaveri
|
Kaveri
|
2910011WL035185
|
00078
|
CNRB0001605
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
TN2910011_141222APB_FTO_1282325
|
2910011000NRG23141220222078072
|
017254965
|
14/12/2022
|
Kavitha
|
Kavitha
|
2910011WL061698
|
00227
|
KVBL0001165
|
1650
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
TN2911007_120123APB_FTO_1429963
|
2911007000NRG23110120231496112
|
037295842
|
12/01/2023
|
Sarojini
|
Sarojini
|
2911007WL062446
|
00078
|
CNRB0016133
|
1008
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
TN2911007_160223APB_FTO_1557250
|
2911007000NRG23150220231600029
|
005716695
|
16/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2911007WL067496
|
00078
|
CNRB0000944
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
TN2911007_160223APB_FTO_1557138
|
2911007000NRG23160220231601634
|
005716695
|
16/02/2023
|
ANGAMMAL
|
ANGAMMAL
|
2911007WL067577
|
00415
|
SBIN0006728
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
TN2911007_190522FTO_214956
|
2911007000NRG23190520220224081
|
015437983
|
19/05/2022
|
Biruntha
|
Biruntha
|
2911007WL008606
|
00045
|
BARB0PETCOI
|
1072
|
31/05/2022
|
No Such Account
|
3640
|
TN2911007_270722APB_FTO_614853
|
2911007000NRG23270720220667567
|
015741045
|
27/07/2022
|
Santhi
|
Santhi
|
2911007WL026269
|
00045
|
BARB0PETCOI
|
1340
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
TN2911007_290622APB_FTO_442156
|
2911007000NRG23290620220492463
|
010904115
|
29/06/2022
|
Palaniyammal
|
Palaniyammal
|
2911007WL018785
|
00045
|
BARB0PETCOI
|
1325
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
TN2910010_141022APB_FTO_1007664
|
2910010000NRG23131020221629316
|
018044319
|
14/10/2022
|
C RAMATHAL
|
C RAMATHAL
|
2910010WL049502
|
00176
|
IDIB000K185
|
266
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
TN2910010_190123APB_FTO_1460688
|
2910010000NRG23180120232336394
|
037291022
|
19/01/2023
|
VALARMATHI
|
VALARMATHI
|
2910010WL068230
|
00415
|
SBIN0000831
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
TN2910010_240223APB_FTO_1587117
|
2910010000NRG23230220232513030
|
005713705
|
24/02/2023
|
NAGARATHINAM K
|
NAGARATHINAM K
|
2910010WL073799
|
00078
|
CNRB0001242
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
TN2910011_070422APB_FTO_42204
|
2910011000NRG23060420220002628
|
036264978
|
07/04/2022
|
Rajathi
|
Rajathi
|
2910011WL000088
|
00078
|
CNRB0001605
|
1325
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
TN2910011_160323APB_FTO_1655207
|
2910011000NRG23160320232624224
|
025730239
|
16/03/2023
|
Palanisamy
|
Palanisamy
|
2910011WL077541
|
00227
|
KVBL0001165
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
TN2910011_220722APB_FTO_587486
|
2910011000NRG23220720220949196
|
013646206
|
22/07/2022
|
Palanisamy
|
Palanisamy
|
2910011WL030121
|
00227
|
KVBL0001165
|
825
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
TN2910011_230622APB_FTO_401402
|
2910011000NRG23230620220651665
|
022861757
|
23/06/2022
|
Sadiammal
|
Sadiammal
|
2910011WL020361
|
00078
|
CNRB0001605
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
TN2910011_280522APB_FTO_237360
|
2910011000NRG23270520220393879
|
010787281
|
28/05/2022
|
Nachathal
|
Nachathal
|
2910011WL012755
|
00078
|
CNRB0001468
|
795
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
TN2910011_290722APB_FTO_628068
|
2910011000NRG23280720221001056
|
015632497
|
29/07/2022
|
Jeyapandi
|
Jeyapandi
|
2910011WL031542
|
00078
|
CNRB0001586
|
1650
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
TN2910011_300922APB_FTO_941182
|
2910011000NRG23290920221529240
|
030361442
|
30/09/2022
|
Selvi
|
Selvi
|
2910011WL046811
|
00078
|
CNRB0001605
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
TN2910011_300323APB_FTO_1714594
|
2910011000NRG23300320232695919
|
020056895
|
30/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2910011WL080123
|
00078
|
CNRB0001605
|
240
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
TN2910011_300822APB_FTO_802099
|
2910011000NRG23300820221296738
|
035857920
|
30/08/2022
|
Saroja
|
Saroja
|
2910011WL039890
|
00078
|
CNRB0001605
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
TN2911007_010922FTO_811188
|
2911007000NRG23010920220889573
|
035858233
|
01/09/2022
|
Sasikala
|
Sasikala
|
2911007WL036240
|
00045
|
BARB0PETCOI
|
1686
|
18/10/2022
|
No Such Account
|
3655
|
TN2911007_020323APB_FTO_1607530
|
2911007000NRG23020320231646532
|
008364928
|
02/03/2023
|
Amutha
|
Amutha
|
2911007WL069633
|
00078
|
CNRB0016129
|
984
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
TN2911007_190522APB_FTO_215274
|
2911007000NRG23190520220227042
|
015438045
|
19/05/2022
|
Kalamani
|
Kalamani
|
2911007WL008657
|
00045
|
BARB0PETCOI
|
530
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
TN2911007_221222APB_FTO_1320276
|
2911007000NRG23221220221407024
|
018559601
|
22/12/2022
|
ABIRAMI
|
ABIRAMI
|
2911007WL058823
|
00078
|
CNRB0016129
|
768
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
TN2911007_230223APB_FTO_1580788
|
2911007000NRG23230220231623392
|
005716042
|
23/02/2023
|
Mallika
|
Mallika
|
2911007WL068597
|
00078
|
CNRB0000944
|
490
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
TN2911007_230223APB_FTO_1580788
|
2911007000NRG23230220231623412
|
005716042
|
23/02/2023
|
Sarojini
|
Sarojini
|
2911007WL068597
|
00078
|
CNRB0004050
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
TN2910011_220922APB_FTO_904269
|
2910011000NRG23210920221470928
|
014307543
|
22/09/2022
|
Palanisamy
|
Palanisamy
|
2910011WL045120
|
00078
|
CNRB0001468
|
1375
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
TN2910011_240323APB_FTO_1690100
|
2910011000NRG23240320232662646
|
027904319
|
24/03/2023
|
Kalishwari
|
Kalishwari
|
2910011WL078896
|
00078
|
CNRB0001468
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
TN2910011_300822FTO_798200
|
2910011000NRG23290820221290094
|
035858062
|
30/08/2022
|
Sarasu
|
Sarasu
|
2910011WL039760
|
00078
|
CNRB0001468
|
275
|
18/10/2022
|
Account closed
|
3663
|
TN2911007_010922FTO_811188
|
2911007000NRG23010920220889577
|
035858233
|
01/09/2022
|
AMUTHA
|
AMUTHA
|
2911007WL036240
|
00045
|
BARB0PETCOI
|
1686
|
18/10/2022
|
No Such Account
|
3664
|
TN2911007_020323APB_FTO_1608354
|
2911007000NRG23020320231651408
|
008364928
|
02/03/2023
|
Saraswathi
|
Saraswathi
|
2911007WL069810
|
00078
|
CNRB0000944
|
1215
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
TN2911007_030822APB_FTO_660726
|
2911007000NRG23030820220707402
|
016410748
|
03/08/2022
|
KALAMANI
|
KALAMANI
|
2911007WL028127
|
00045
|
BARB0PETCOI
|
795
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
TN2911007_061022FTO_967540
|
2911007000NRG23051020221043024
|
033431899
|
06/10/2022
|
AMUTHA
|
AMUTHA
|
2911007WL043667
|
00045
|
BARB0PETCOI
|
1686
|
18/10/2022
|
No Such Account
|
3667
|
TN2911007_080422APB_FTO_46283
|
2911007000NRG23080420220014650
|
036264459
|
08/04/2022
|
Kuppathal
|
Kuppathal
|
2911007WL000589
|
00045
|
BARB0PETCOI
|
1300
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
TN2911007_130722APB_FTO_533705
|
2911007000NRG23130720220583568
|
015556946
|
13/07/2022
|
Santhi
|
Santhi
|
2911007WL022677
|
00045
|
BARB0PETCOI
|
1060
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
TN2911007_160223APB_FTO_1557250
|
2911007000NRG23150220231599990
|
005716695
|
16/02/2023
|
Saraswathi
|
Saraswathi
|
2911007WL067496
|
00078
|
CNRB0000944
|
1476
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
TN2911007_200722APB_FTO_573351
|
2911007000NRG23200720220626375
|
011048550
|
20/07/2022
|
Santhi
|
Santhi
|
2911007WL024520
|
00045
|
BARB0PETCOI
|
530
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
TN2911007_290922APB_FTO_936431
|
2911007000NRG23290920221015764
|
030361614
|
29/09/2022
|
Vasantha
|
Vasantha
|
2911007WL042370
|
00045
|
BARB0PETCOI
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
TN2911007_300323APB_FTO_1712590
|
2911007000NRG23300320231736586
|
020056895
|
30/03/2023
|
SHANTHI
|
SHANTHI
|
2911007WL074333
|
00045
|
BARB0PETCOI
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
TN2911007_310323APB_FTO_1720353
|
2911007000NRG23310320231755603
|
018529184
|
31/03/2023
|
SHANTHI
|
SHANTHI
|
2911007WL075439
|
00045
|
BARB0PETCOI
|
240
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
TN2910011_300323APB_FTO_1714556
|
2910011000NRG23300320232695783
|
020056895
|
30/03/2023
|
Govindasamy
|
Govindasamy
|
2910011WL080119
|
00078
|
CNRB0001541
|
240
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
TN2910011_310323APB_FTO_1717470
|
2910011000NRG23310320232698280
|
020056895
|
31/03/2023
|
Thirumal
|
Thirumal
|
2910011WL080227
|
00227
|
KVBL0001165
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
TN2911007_020622APB_FTO_256661
|
2911007000NRG23020620220320353
|
012200298
|
02/06/2022
|
Palaniyammal
|
Palaniyammal
|
2911007WL011804
|
00045
|
BARB0PETCOI
|
1048
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
TN2911007_240223APB_FTO_1584223
|
2911007000NRG23240220231632549
|
005716042
|
24/02/2023
|
Pappathy
|
Pappathy
|
2911007WL069017
|
00078
|
CNRB0016133
|
492
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
TN2910009_230223APB_FTO_1582203
|
2910009000NRG23230220232515566
|
005716042
|
23/02/2023
|
Deivathal
|
Deivathal
|
2910009WL073891
|
00078
|
CNRB0001028
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
TN2910009_230323APB_FTO_1685246
|
2910009000NRG23230320232656096
|
025730314
|
23/03/2023
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL078676
|
00177
|
IOBA0001561
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
TN2910009_240622APB_FTO_407537
|
2910009000NRG23240620220668861
|
022861757
|
24/06/2022
|
Deivathal
|
Deivathal
|
2910009WL020887
|
00078
|
CNRB0001604
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
TN2910010_070622FTO_292450
|
2910010000NRG23040620220469458
|
014636852
|
07/06/2022
|
BALASUBRAMANIAM G
|
BALASUBRAMANIAM G
|
2910010WL0014668
|
00078
|
CNRB0001578
|
1325
|
16/06/2022
|
Account closed
|
3682
|
TN2910010_250223APB_FTO_1590403
|
2910010000NRG23230220232509102
|
005713705
|
25/02/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2910010WL073645
|
00078
|
CNRB0001242
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
TN2910011_020323APB_FTO_1608037
|
2910011000NRG23020320232546673
|
008364928
|
02/03/2023
|
Kamalathal
|
Kamalathal
|
2910011WL074828
|
00078
|
CNRB0001605
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
TN2910011_060223APB_FTO_1521178
|
2910011000NRG23030220232409539
|
007471795
|
06/02/2023
|
Palanal
|
Palanal
|
2910011WL070557
|
00078
|
CNRB0001605
|
960
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
TN2910011_061022APB_FTO_966714
|
2910011000NRG23051020221561231
|
033431809
|
06/10/2022
|
Suppathal
|
Suppathal
|
2910011WL047634
|
00078
|
CNRB0001586
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
TN2910011_061022APB_FTO_967214
|
2910011000NRG23051020221562242
|
033431809
|
06/10/2022
|
Palanisamy
|
Palanisamy
|
2910011WL047649
|
00227
|
KVBL0001165
|
550
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
TN2910011_090622APB_FTO_302296
|
2910011000NRG23080620220502933
|
014636918
|
09/06/2022
|
Sampoornam
|
Sampoornam
|
2910011WL015652
|
00078
|
CNRB0001605
|
825
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
TN2910011_160323APB_FTO_1655155
|
2910011000NRG23160320232623869
|
025730239
|
16/03/2023
|
Vasantha
|
Vasantha
|
2910011WL077526
|
00078
|
CNRB0001468
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
TN2910011_160323APB_FTO_1655195
|
2910011000NRG23160320232624170
|
025730239
|
16/03/2023
|
Pavithra
|
Pavithra
|
2910011WL077539
|
00078
|
CNRB0001605
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
TN2910011_190123APB_FTO_1462434
|
2910011000NRG23190120232349866
|
037291022
|
19/01/2023
|
Poongodi
|
Poongodi
|
2910011WL068681
|
00078
|
CNRB0001605
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
TN2910011_210422APB_FTO_104549
|
2910011000NRG23200420220069039
|
017499554
|
21/04/2022
|
Kaveri
|
Kaveri
|
2910011WL002847
|
00078
|
CNRB0001605
|
1590
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
TN2910011_080223APB_FTO_1526029
|
2910011000NRG23080220232415359
|
012059428
|
08/02/2023
|
Maniyathal
|
Maniyathal
|
2910011WL070838
|
00227
|
KVBL0001165
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
TN2910011_090922APB_FTO_846859
|
2910011000NRG23090920221402035
|
033431927
|
09/09/2022
|
Ambika
|
Ambika
|
2910011WL042809
|
00078
|
CNRB0001692
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
TN2910011_120822APB_FTO_713746
|
2910011000NRG23110820221141658
|
013156618
|
12/08/2022
|
Ambika
|
Ambika
|
2910011WL035440
|
00078
|
CNRB0001692
|
825
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
TN2910011_150722APB_FTO_542319
|
2910011000NRG23150720220864094
|
014734089
|
15/07/2022
|
Chellammal
|
Chellammal
|
2910011WL027613
|
00078
|
CNRB0001692
|
1100
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
TN2910011_150922APB_FTO_872448
|
2910011000NRG23150920221430616
|
035858282
|
15/09/2022
|
PALANI
|
PALANI
|
2910011WL043815
|
00227
|
KVBL0001165
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
TN2910011_160223APB_FTO_1560542
|
2910011000NRG23160220232481274
|
014717453
|
16/02/2023
|
Palanisamy
|
Palanisamy
|
2910011WL072856
|
00227
|
KVBL0001165
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
TN2910011_210522APB_FTO_218952
|
2910011000NRG23190520220292651
|
015438045
|
21/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL009909
|
00227
|
KVBL0001165
|
1325
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
TN2910011_220722APB_FTO_587853
|
2910011000NRG23220720220950937
|
013646206
|
22/07/2022
|
Aran
|
Aran
|
2910011WL030196
|
00078
|
CNRB0001586
|
281
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
TN2910011_240323APB_FTO_1690588
|
2910011000NRG23240320232663416
|
027904319
|
24/03/2023
|
Chellammal
|
Chellammal
|
2910011WL078929
|
00078
|
CNRB0001692
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
TN2910011_241122APB_FTO_1189636
|
2910011000NRG23241120221922736
|
026442890
|
24/11/2022
|
Subramani
|
Subramani
|
2910011WL057807
|
00078
|
CNRB0001586
|
1124
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
TN2910011_040822APB_FTO_666415
|
2910011000NRG23040820221055042
|
016533607
|
04/08/2022
|
Kaveri
|
Kaveri
|
2910011WL033131
|
00078
|
CNRB0001605
|
1375
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
TN2910011_041122APB_FTO_1103766
|
2910011000NRG23041120221781356
|
020476915
|
04/11/2022
|
Palaniammal
|
Palaniammal
|
2910011WL053815
|
00078
|
CNRB0001605
|
275
|
14/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3704
|
TN2910011_070722APB_FTO_495505
|
2910011000NRG23070720220793966
|
010691838
|
07/07/2022
|
Sampoornam
|
Sampoornam
|
2910011WL025085
|
00078
|
CNRB0001605
|
1375
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
TN2910011_101122APB_FTO_1131226
|
2910011000NRG23101120221815765
|
014668345
|
10/11/2022
|
Subramani
|
Subramani
|
2910011WL054871
|
00078
|
CNRB0001586
|
1405
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
TN2910011_141222APB_FTO_1282146
|
2910011000NRG23141220222076759
|
017254965
|
14/12/2022
|
Kavitha
|
Kavitha
|
2910011WL061671
|
00078
|
CNRB0001468
|
825
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
TN2910011_160223APB_FTO_1560506
|
2910011000NRG23160220232480874
|
014717453
|
16/02/2023
|
Poongodi
|
Poongodi
|
2910011WL072847
|
00078
|
CNRB0001605
|
720
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
TN2910011_190822APB_FTO_739149
|
2910011000NRG23190820221204885
|
014512623
|
19/08/2022
|
Kamalam
|
Kamalam
|
2910011WL037128
|
00078
|
CNRB0001605
|
1040
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
TN2910011_240223APB_FTO_1587374
|
2910011000NRG23240220232525145
|
005716042
|
24/02/2023
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2910011WL074195
|
00078
|
CNRB0001605
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
TN2911009_060123FTO_1401072
|
2911009000NRG23060120231479169
|
018559508
|
06/01/2023
|
Eswari
|
Eswari
|
2911009WL061750
|
00089
|
CBIN0282686
|
500
|
04/02/2023
|
Account closed
|
3711
|
TN2911009_080722FTO_499889
|
2911009000NRG23070720220552662
|
011326463
|
08/07/2022
|
Pavithra
|
Pavithra
|
2911009WL021348
|
00078
|
CNRB0001359
|
1100
|
15/07/2022
|
No Such Account
|
3712
|
TN2911009_090223APB_FTO_1530837
|
2911009000NRG23090220231572775
|
008150297
|
09/02/2023
|
Sumathi
|
Sumathi
|
2911009WL066193
|
00227
|
KVBL0001146
|
1686
|
20/02/2023
|
Account closed
|
3713
|
TN2911009_161222APB_FTO_1290906
|
2911009000NRG23161220221384732
|
010082707
|
16/12/2022
|
Arunraj
|
Arunraj
|
2911009WL057871
|
00415
|
SBIN0006728
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
TN2911009_270522APB_FTO_234202
|
2911009000NRG23260520220274583
|
010787349
|
27/05/2022
|
Parameswari
|
Parameswari
|
2911009WL010292
|
00078
|
CNRB0001359
|
1536
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
TN2911009_030123APB_FTO_1385081
|
2911009000NRG23291220221452274
|
037292498
|
03/01/2023
|
Kavitha
|
Kavitha
|
2911009WL060502
|
00078
|
CNRB0001359
|
504
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
TN2910011_010722APB_FTO_455256
|
2910011000NRG23300620220704242
|
015113546
|
01/07/2022
|
Selvi
|
Selvi
|
2910011WL022222
|
00078
|
CNRB0001468
|
1375
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
TN2910011_310323APB_FTO_1717486
|
2910011000NRG23310320232698334
|
020056895
|
31/03/2023
|
Palanisamy
|
Palanisamy
|
2910011WL080233
|
00227
|
KVBL0001165
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
TN2911007_070722APB_FTO_494217
|
2911007000NRG23070720220543370
|
010691838
|
07/07/2022
|
Mallika
|
Mallika
|
2911007WL020900
|
00078
|
CNRB0004050
|
795
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
TN2911007_070922FTO_839900
|
2911007000NRG23070920220917251
|
035857900
|
07/09/2022
|
Murugan
|
Murugan
|
2911007WL037625
|
00434
|
SYNB0006133
|
1048
|
18/10/2022
|
No Such Account
|
3720
|
TN2911007_130722APB_FTO_533550
|
2911007000NRG23130720220579779
|
015556946
|
13/07/2022
|
Veerasami
|
Veerasami
|
2911007WL022583
|
00078
|
CNRB0016133
|
265
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
TN2911007_150622APB_FTO_347633
|
2911007000NRG23150620220404433
|
008553230
|
15/06/2022
|
Pangajam
|
Pangajam
|
2911007WL015119
|
00078
|
CNRB0016133
|
1072
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
TN2911007_191022APB_FTO_1035910
|
2911007000NRG23191020221109488
|
008995992
|
19/10/2022
|
ABIRAMI
|
ABIRAMI
|
2911007WL046533
|
00078
|
CNRB0016129
|
795
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
TN2911007_221222APB_FTO_1321325
|
2911007000NRG23221220221410094
|
018559601
|
22/12/2022
|
Sarojini
|
Sarojini
|
2911007WL058914
|
00078
|
CNRB0016133
|
1280
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
TN2911007_230223APB_FTO_1580788
|
2911007000NRG23230220231623413
|
005716042
|
23/02/2023
|
Revathi
|
Revathi
|
2911007WL068597
|
00078
|
CNRB0000944
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
TN2911007_250123APB_FTO_1483053
|
2911007000NRG23250120231536427
|
018558603
|
25/01/2023
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL064455
|
00045
|
BARB0PETCOI
|
747
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
TN2911007_300323APB_FTO_1712590
|
2911007000NRG23300320231736581
|
020056895
|
30/03/2023
|
SUBBULAKSMI
|
SUBBULAKSMI
|
2911007WL074333
|
00045
|
BARB0PETCOI
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
TN2911009_150922APB_FTO_872775
|
2911009000NRG23150920220956768
|
035858282
|
15/09/2022
|
Kokilaveni
|
Kokilaveni
|
2911009WL039493
|
00078
|
CNRB0001359
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
TN2911009_170323APB_FTO_1657321
|
2911009000NRG23160320231689010
|
025730281
|
17/03/2023
|
Anandhan
|
Anandhan
|
2911009WL071792
|
00468
|
UBIN0915017
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
TN2911012_180422FTO_89967
|
2911012000NRG22180420222014225
|
017520779
|
18/04/2022
|
SHANTHI
|
SHANTHI
|
2911012WL0103577
|
00701
|
IDIB0PLB001
|
1300
|
12/05/2022
|
No Such Account
|
3730
|
TN2911012_010722APB_FTO_455394
|
2911012000NRG23010720220510296
|
015112636
|
01/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911012WL019529
|
00089
|
CBIN0280912
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
TN2911012_050822APB_FTO_676986
|
2911012000NRG23050820220731552
|
016957373
|
05/08/2022
|
CHITRA
|
CHITRA
|
2911012WL028976
|
00045
|
BARB0UDUMBS
|
546
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
TN2911012_060123FTO_1400513
|
2911012000NRG23060120231478453
|
018559508
|
06/01/2023
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2911012WL061724
|
00415
|
SBIN0006921
|
240
|
04/02/2023
|
No Such Account
|
3733
|
TN2911012_080422FTO_45660
|
2911012000NRG23070420220003942
|
036264303
|
08/04/2022
|
Kaliyathaal
|
Kaliyathaal
|
2911012WL000185
|
00468
|
UBIN0901938
|
1375
|
06/05/2022
|
No Such Account
|
3734
|
TN2911012_090323APB_FTO_1633916
|
2911012000NRG23090320231669402
|
005717215
|
09/03/2023
|
MARAGATHAM
|
MARAGATHAM
|
2911012WL070724
|
00468
|
UBIN0901938
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
TN2911007_100822APB_FTO_705685
|
2911007000NRG23100820220756408
|
017910819
|
10/08/2022
|
Kuppal
|
Kuppal
|
2911007WL030226
|
00415
|
SBIN0006728
|
1300
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
TN2911007_160223APB_FTO_1557250
|
2911007000NRG23150220231600038
|
005716695
|
16/02/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2911007WL067496
|
00078
|
CNRB0000944
|
492
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
TN2911007_241122APB_FTO_1190078
|
2911007000NRG23241120221277182
|
026442890
|
24/11/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL053734
|
00045
|
BARB0PETCOI
|
1290
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
TN2911007_270722APB_FTO_614817
|
2911007000NRG23270720220665205
|
015741045
|
27/07/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911007WL026211
|
00415
|
SBIN0015797
|
1590
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
TN2911007_270722APB_FTO_614251
|
2911007000NRG23270720220667152
|
015741045
|
27/07/2022
|
Kalamani
|
Kalamani
|
2911007WL026261
|
00045
|
BARB0PETCOI
|
530
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
TN2911007_291222APB_FTO_1356588
|
2911007000NRG23291220221442953
|
037296222
|
29/12/2022
|
VASANTHAMANI
|
VASANTHAMANI
|
2911007WL060211
|
00078
|
CNRB0000944
|
1016
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
TN2911007_291222APB_FTO_1357650
|
2911007000NRG23291220221445417
|
037296222
|
29/12/2022
|
Amutha
|
Amutha
|
2911007WL060277
|
00078
|
CNRB0016129
|
508
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
TN2911009_020323APB_FTO_1608350
|
2911009000NRG23020320231651215
|
008364928
|
02/03/2023
|
Kandiammal
|
Kandiammal
|
2911009WL069805
|
00415
|
SBIN0014955
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
TN2911009_120822APB_FTO_715064
|
2911009000NRG23110820220764609
|
013156618
|
12/08/2022
|
Ponnuthai
|
Ponnuthai
|
2911009WL030524
|
00177
|
IOBA0000032
|
1405
|
25/08/2022
|
KYC Documents Pending
|
3744
|
TN2911012_020323APB_FTO_1609828
|
2911012000NRG23020320231645152
|
008364928
|
02/03/2023
|
JYOTHIMANI
|
JYOTHIMANI
|
2911012WL069573
|
00045
|
BARB0UDUMBS
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
TN2911012_021222APB_FTO_1226467
|
2911012000NRG23021220221321335
|
026441500
|
02/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2911012WL055516
|
00415
|
SBIN0002218
|
1560
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
TN2911012_070522FTO_183652
|
2911012000NRG23050520220139640
|
014388846
|
07/05/2022
|
RAJAMANI
|
RAJAMANI
|
2911012WL005531
|
00078
|
CNRB0016161
|
1092
|
17/05/2022
|
Account closed
|
3747
|
TN2911012_050822APB_FTO_677071
|
2911012000NRG23050820220731341
|
016957373
|
05/08/2022
|
NALLSAMY
|
NALLSAMY
|
2911012WL028957
|
00045
|
BARB0UDUMBS
|
1092
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
TN2911012_070422FTO_41425
|
2911012000NRG23060420220002342
|
036264569
|
07/04/2022
|
SHANTHI
|
SHANTHI
|
2911012WL000125
|
00701
|
IDIB0PLB001
|
1335
|
06/05/2022
|
No Such Account
|
3749
|
TN2911012_070522APB_FTO_183703
|
2911012000NRG23060520220150264
|
014388806
|
07/05/2022
|
sarasvathi
|
sarasvathi
|
2911012WL005829
|
00045
|
BARB0UDUMBS
|
1096
|
17/05/2022
|
invalid Bank Identifier
|
3750
|
TN2911009_241122APB_FTO_1190417
|
2911009000NRG23241120221277983
|
026442890
|
24/11/2022
|
Manimegalai
|
Manimegalai
|
2911009WL053762
|
00078
|
CNRB0001359
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
TN2911012_010422FTO_315
|
2911012000NRG22300320221981368
|
036264663
|
01/04/2022
|
Chellammal
|
Chellammal
|
2911012WL101476
|
00045
|
BARB0UDUMBS
|
1560
|
06/05/2022
|
No Such Account
|
3752
|
TN2911012_020922APB_FTO_816062
|
2911012000NRG23010920220891794
|
035858147
|
02/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911012WL036327
|
00089
|
CBIN0280912
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
TN2911012_031222FTO_1232867
|
2911012000NRG23021220221328542
|
026442634
|
03/12/2022
|
RAMATHAL
|
RAMATHAL
|
2911012WL055715
|
00468
|
UBIN0915025
|
1300
|
13/12/2022
|
No Such Account
|
3754
|
TN2911012_071022APB_FTO_977750
|
2911012000NRG23061020221054949
|
033431890
|
07/10/2022
|
SANTHI
|
SANTHI
|
2911012WL044091
|
00045
|
BARB0UDUMBS
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
TN2911012_080422FTO_45864
|
2911012000NRG23070420220009530
|
036264303
|
08/04/2022
|
Kalamani
|
Kalamani
|
2911012WL000400
|
00078
|
CNRB0016161
|
1072
|
07/05/2022
|
No Such Account
|
3756
|
TN2911012_090922APB_FTO_851152
|
2911012000NRG23090920220929995
|
033431927
|
09/09/2022
|
SANTHI
|
SANTHI
|
2911012WL038036
|
00045
|
BARB0UDUMBS
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
TN2911012_111122APB_FTO_1136614
|
2911012000NRG23111120221221067
|
023569424
|
11/11/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911012WL051285
|
00415
|
SBIN0002218
|
272
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
TN2911012_140223APB_FTO_1548291
|
2911012000NRG23140220231594927
|
008081830
|
14/02/2023
|
Kouthami
|
Kouthami
|
2911012WL067222
|
00415
|
SBIN0002218
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
TN2911012_170323APB_FTO_1658145
|
2911012000NRG23160320231692010
|
025730281
|
17/03/2023
|
KOUSIKA
|
KOUSIKA
|
2911012WL071945
|
00227
|
KVBL0001212
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
TN2911012_220922FTO_907948
|
2911012000NRG23220920220995527
|
014307502
|
22/09/2022
|
Velathhaal
|
Velathhaal
|
2911012WL041298
|
00415
|
SBIN0002218
|
1365
|
19/10/2022
|
No Such Account
|
3761
|
TN2911012_240223APB_FTO_1583718
|
2911012000NRG23230220231624739
|
005716042
|
24/02/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2911012WL068649
|
00078
|
CNRB0016161
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
TN2910010_110323APB_FTO_1641274
|
2910010000NRG23090320232579989
|
005717880
|
11/03/2023
|
SUGANYA
|
SUGANYA
|
2910010WL075929
|
00078
|
CNRB0001690
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
TN2910010_210722APB_FTO_577884
|
2910010000NRG23210720220913768
|
008649167
|
21/07/2022
|
PALANATHAL
|
PALANATHAL
|
2910010WL029119
|
00415
|
SBIN0000831
|
1590
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
TN2910010_250223APB_FTO_1590288
|
2910010000NRG23230220232510048
|
005713705
|
25/02/2023
|
ANGATHAL P
|
ANGATHAL P
|
2910010WL073680
|
00078
|
CNRB0001242
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
TN2910010_310323APB_FTO_1719371
|
2910010000NRG23310320232700234
|
020056895
|
31/03/2023
|
Rangasamy
|
Rangasamy
|
2910010WL080357
|
00078
|
CNRB0001608
|
480
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
TN2910011_060622APB_FTO_282982
|
2910011000NRG23040620220481311
|
018936891
|
06/06/2022
|
Sadiammal
|
Sadiammal
|
2910011WL015038
|
00078
|
CNRB0001605
|
1325
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
TN2910011_040822APB_FTO_666795
|
2910011000NRG23040820221061449
|
016533607
|
04/08/2022
|
Nachathal
|
Nachathal
|
2910011WL033286
|
00078
|
CNRB0001468
|
550
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
TN2910011_070522APB_FTO_183313
|
2910011000NRG23060520220185988
|
014388806
|
07/05/2022
|
Eswari
|
Eswari
|
2910011WL006692
|
00078
|
CNRB0001605
|
880
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
TN2910011_090622APB_FTO_302250
|
2910011000NRG23080620220502766
|
014636918
|
09/06/2022
|
Susila
|
Susila
|
2910011WL015650
|
00078
|
CNRB0001605
|
1000
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
TN2910011_241122APB_FTO_1189636
|
2910011000NRG23241120221922818
|
026442890
|
24/11/2022
|
Ammasai
|
Ammasai
|
2910011WL057807
|
00078
|
CNRB0001586
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
TN2910011_261022APB_FTO_1066249
|
2910011000NRG23261020221718946
|
015711061
|
26/10/2022
|
Kavitha
|
Kavitha
|
2910011WL051933
|
00227
|
KVBL0001165
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
TN2910011_270123APB_FTO_1487978
|
2910011000NRG23270120232382347
|
037290754
|
27/01/2023
|
Maniyathal
|
Maniyathal
|
2910011WL069692
|
00227
|
KVBL0001165
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
TN2910011_280422APB_FTO_145109
|
2910011000NRG23280420220122707
|
018427951
|
28/04/2022
|
Susila
|
Susila
|
2910011WL004581
|
00078
|
CNRB0001605
|
1325
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
TN2910011_290722APB_FTO_627743
|
2910011000NRG23280720220997841
|
015632497
|
29/07/2022
|
Kittan
|
Kittan
|
2910011WL031461
|
00078
|
CNRB0001586
|
550
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
TN2910011_291222APB_FTO_1356410
|
2910011000NRG23291220222196168
|
037296222
|
29/12/2022
|
Vellaiammal
|
Vellaiammal
|
2910011WL064699
|
00078
|
CNRB0001605
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
TN2911007_021222APB_FTO_1227337
|
2911007000NRG23011220221313168
|
026441765
|
02/12/2022
|
rani
|
rani
|
2911007WL055234
|
00078
|
CNRB0016129
|
1280
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3777
|
TN2911007_020323APB_FTO_1607661
|
2911007000NRG23020320231644894
|
008364928
|
02/03/2023
|
MAYILAL
|
MAYILAL
|
2911007WL069568
|
00078
|
CNRB0016129
|
1458
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
TN2911007_021222APB_FTO_1227061
|
2911007000NRG23021220221317572
|
026441765
|
02/12/2022
|
Revathi
|
Revathi
|
2911007WL055408
|
00078
|
CNRB0000944
|
768
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
TN2911007_090323APB_FTO_1634939
|
2911007000NRG23090320231675845
|
025719908
|
09/03/2023
|
Santhi
|
Santhi
|
2911007WL070982
|
00045
|
BARB0PETCOI
|
242
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
TN2910011_240223APB_FTO_1587303
|
2910011000NRG23240220232525085
|
005716042
|
24/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2910011WL074192
|
00078
|
CNRB0001605
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
TN2910011_270123APB_FTO_1487961
|
2910011000NRG23270120232382334
|
037290754
|
27/01/2023
|
Palanisamy
|
Palanisamy
|
2910011WL069691
|
00227
|
KVBL0001165
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
TN2910011_300323APB_FTO_1714610
|
2910011000NRG23300320232696107
|
020056895
|
30/03/2023
|
Muthusamy
|
Muthusamy
|
2910011WL080131
|
00078
|
CNRB0001468
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
TN2911007_010922APB_FTO_810857
|
2911007000NRG23010920220888307
|
035858011
|
01/09/2022
|
Rangammal
|
Rangammal
|
2911007WL036194
|
00045
|
BARB0PETCOI
|
795
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
TN2911007_020223APB_FTO_1517325
|
2911007000NRG23020220231562364
|
007471885
|
02/02/2023
|
Sarojini
|
Sarojini
|
2911007WL065640
|
00078
|
CNRB0004050
|
1240
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
TN2911007_020323APB_FTO_1607199
|
2911007000NRG23020320231646312
|
008364928
|
02/03/2023
|
Santhi
|
Santhi
|
2911007WL069623
|
00045
|
BARB0PETCOI
|
972
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
TN2911007_090223APB_FTO_1532317
|
2911007000NRG23090220231574796
|
012059560
|
09/02/2023
|
Kaliyammal
|
Kaliyammal
|
2911007WL066282
|
00078
|
CNRB0016133
|
496
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
TN2911007_100223APB_FTO_1536488
|
2911007000NRG23100220231582667
|
012059560
|
10/02/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2911007WL066633
|
00078
|
CNRB0000944
|
988
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
TN2910010_250223APB_FTO_1588835
|
2910010000NRG23230220232508615
|
005713705
|
25/02/2023
|
INDIRANI
|
INDIRANI
|
2910010WL073623
|
00078
|
CNRB0001690
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
TN2910011_060522APB_FTO_180434
|
2910011000NRG23040520220168136
|
014388806
|
06/05/2022
|
Subramani
|
Subramani
|
2910011WL006169
|
00227
|
KVBL0001165
|
530
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
TN2910011_090323APB_FTO_1633495
|
2910011000NRG23090320232581507
|
005717611
|
09/03/2023
|
Maniyathal
|
Maniyathal
|
2910011WL075988
|
00227
|
KVBL0001165
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
TN2910011_101122APB_FTO_1131084
|
2910011000NRG23101120221814358
|
014668345
|
10/11/2022
|
Susila
|
Susila
|
2910011WL054840
|
00078
|
CNRB0001605
|
1650
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
TN2910011_120822APB_FTO_713163
|
2910011000NRG23110820221132616
|
013156618
|
12/08/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL035230
|
00078
|
CNRB0001468
|
550
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
TN2910011_190822APB_FTO_739381
|
2910011000NRG23190820221209165
|
014512623
|
19/08/2022
|
Muthuveeran
|
Muthuveeran
|
2910011WL037215
|
00227
|
KVBL0001165
|
1375
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
TN2910011_240622APB_FTO_414909
|
2910011000NRG23240620220681527
|
022861757
|
24/06/2022
|
Aran
|
Aran
|
2910011WL021359
|
00078
|
CNRB0001586
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
TN2910011_280522APB_FTO_237392
|
2910011000NRG23270520220396744
|
010787281
|
28/05/2022
|
Rajathi
|
Rajathi
|
2910011WL012797
|
00078
|
CNRB0001605
|
1590
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
TN2910011_280522APB_FTO_237392
|
2910011000NRG23270520220396745
|
010787281
|
28/05/2022
|
Selvi
|
Selvi
|
2910011WL012797
|
00078
|
CNRB0001605
|
1060
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
TN2910011_090422FTO_53842
|
2910011000NRG22090420222748938
|
036264217
|
09/04/2022
|
Veeran
|
Veeran
|
2910011WL0094831
|
00227
|
KVBL0001165
|
1590
|
06/05/2022
|
Account closed
|
3798
|
TN2910011_060223APB_FTO_1521183
|
2910011000NRG23030220232409585
|
007471795
|
06/02/2023
|
Vellaiammal
|
Vellaiammal
|
2910011WL070559
|
00078
|
CNRB0001605
|
1200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
TN2910011_041122APB_FTO_1103808
|
2910011000NRG23041120221782581
|
020476915
|
04/11/2022
|
Chellammal
|
Chellammal
|
2910011WL053845
|
00227
|
KVBL0001165
|
1650
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
TN2910011_070722APB_FTO_492250
|
2910011000NRG23060720220769962
|
010691838
|
07/07/2022
|
Rajathi
|
Rajathi
|
2910011WL024424
|
00078
|
CNRB0001605
|
1150
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
TN2910011_141222APB_FTO_1282338
|
2910011000NRG23141220222078114
|
017254965
|
14/12/2022
|
Maniyathal
|
Maniyathal
|
2910011WL061700
|
00227
|
KVBL0001165
|
1375
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
TN2910011_240323APB_FTO_1690185
|
2910011000NRG23240320232662920
|
027904319
|
24/03/2023
|
Chellathal
|
Chellathal
|
2910011WL078904
|
00078
|
CNRB0001468
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
TN2910011_300822APB_FTO_798156
|
2910011000NRG23290820221289272
|
035857920
|
30/08/2022
|
Kaveri
|
Kaveri
|
2910011WL039751
|
00078
|
CNRB0001605
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
TN2911007_060722APB_FTO_490633
|
2911007000NRG23060720220537206
|
011542666
|
06/07/2022
|
Palaniyammal
|
Palaniyammal
|
2911007WL020704
|
00045
|
BARB0PETCOI
|
1590
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
TN2911007_090323APB_FTO_1633418
|
2911007000NRG23090320231667759
|
025719908
|
09/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2911007WL070654
|
00078
|
CNRB0000944
|
726
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
TN2910011_220722APB_FTO_584162
|
2910011000NRG23220720220931500
|
013646206
|
22/07/2022
|
Senthilkumar
|
Senthilkumar
|
2910011WL029662
|
00078
|
CNRB0001605
|
825
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
TN2910011_221222APB_FTO_1322218
|
2910011000NRG23221220222141838
|
018559601
|
22/12/2022
|
Palanal
|
Palanal
|
2910011WL063376
|
00078
|
CNRB0001605
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
TN2911007_020323APB_FTO_1608161
|
2911007000NRG23010320231643776
|
008364928
|
02/03/2023
|
Kalamani
|
Kalamani
|
2911007WL069523
|
00045
|
BARB0PETCOI
|
246
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
TN2911007_010922APB_FTO_811298
|
2911007000NRG23010920220886064
|
035858011
|
01/09/2022
|
Mallika
|
Mallika
|
2911007WL036117
|
00078
|
CNRB0004050
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
TN2910011_070722APB_FTO_494026
|
2910011000NRG23070720220791625
|
010691838
|
07/07/2022
|
Kaveri
|
Kaveri
|
2910011WL025036
|
00078
|
CNRB0001605
|
1375
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
TN2910011_140323FTO_1647159
|
2910011000NRG23140320232607657
|
025730828
|
14/03/2023
|
Chellathal
|
Chellathal
|
2910011WL0076849
|
00078
|
CNRB0001586
|
240
|
31/03/2023
|
Account closed
|
3812
|
TN2910011_141222APB_FTO_1282240
|
2910011000NRG23141220222077484
|
017254965
|
14/12/2022
|
Suppathal
|
Suppathal
|
2910011WL061684
|
00078
|
CNRB0001586
|
825
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
TN2910011_160323APB_FTO_1655042
|
2910011000NRG23160320232622983
|
025730239
|
16/03/2023
|
Pushpa
|
Pushpa
|
2910011WL077500
|
00078
|
CNRB0001468
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
TN2910011_190822FTO_738859
|
2910011000NRG23190820221199716
|
014512459
|
19/08/2022
|
Ananthan
|
Ananthan
|
2910011WL036988
|
00078
|
CNRB0001468
|
550
|
01/09/2022
|
Account closed
|
3815
|
TN2910011_210422APB_FTO_104660
|
2910011000NRG23200420220069800
|
017499554
|
21/04/2022
|
Eswari
|
Eswari
|
2910011WL002867
|
00078
|
CNRB0001605
|
795
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
TN2910011_210422APB_FTO_105389
|
2910011000NRG23210420220076233
|
017499554
|
21/04/2022
|
Nachathal
|
Nachathal
|
2910011WL003063
|
00078
|
CNRB0001468
|
530
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
TN2910011_221222APB_FTO_1322381
|
2910011000NRG23221220222143463
|
037294953
|
22/12/2022
|
Ammasai
|
Ammasai
|
2910011WL063419
|
00078
|
CNRB0001586
|
275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
TN2910011_240323APB_FTO_1690446
|
2910011000NRG23240320232663218
|
027904319
|
24/03/2023
|
Palanisamy
|
Palanisamy
|
2910011WL078922
|
00227
|
KVBL0001165
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
TN2911007_020323APB_FTO_1607723
|
2911007000NRG23020320231646639
|
008364928
|
02/03/2023
|
Sarojini
|
Sarojini
|
2911007WL069635
|
00078
|
CNRB0004050
|
1458
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
TN2911007_080223APB_FTO_1524371
|
2911007000NRG23080220231566218
|
012059428
|
08/02/2023
|
Amutha
|
Amutha
|
2911007WL065896
|
00078
|
CNRB0016129
|
996
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
TN2911007_080622APB_FTO_298227
|
2911007000NRG23080620220359588
|
018937073
|
08/06/2022
|
Pushpa
|
Pushpa
|
2911007WL013378
|
00045
|
BARB0PETCOI
|
1590
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
TN2911007_120123APB_FTO_1432627
|
2911007000NRG23120120231507334
|
037295842
|
12/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2911007WL062838
|
00078
|
CNRB0000944
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
TN2911007_201022FTO_1037859
|
2911007000NRG23191020221111865
|
008995978
|
20/10/2022
|
AMUTHA
|
AMUTHA
|
2911007WL046608
|
00045
|
BARB0PETCOI
|
1686
|
31/10/2022
|
No Such Account
|
3824
|
TN2911007_250522APB_FTO_231509
|
2911007000NRG23250520220273039
|
036402979
|
25/05/2022
|
Thangamani
|
Thangamani
|
2911007WL010253
|
00045
|
BARB0PETCOI
|
530
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
TN2911007_270123APB_FTO_1488740
|
2911007000NRG23270120231546779
|
037290754
|
27/01/2023
|
Pappathy
|
Pappathy
|
2911007WL064896
|
00078
|
CNRB0016133
|
753
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
TN2911009_010922APB_FTO_811408
|
2911009000NRG23010920220878930
|
035858147
|
01/09/2022
|
Kokilaveni
|
Kokilaveni
|
2911009WL035874
|
00078
|
CNRB0001359
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
TN2911009_140422APB_FTO_75734
|
2911009000NRG23130420220030437
|
009655210
|
14/04/2022
|
Velammal
|
Velammal
|
2911009WL001327
|
00089
|
CBIN0282686
|
1536
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
TN2911009_150922APB_FTO_872884
|
2911009000NRG23150920220956079
|
035858282
|
15/09/2022
|
Kaliammal
|
Kaliammal
|
2911009WL039465
|
00177
|
IOBA0000168
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
TN2911007_010922APB_FTO_811298
|
2911007000NRG23010920220886103
|
035858011
|
01/09/2022
|
Revathi
|
Revathi
|
2911007WL036117
|
00078
|
CNRB0000944
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
TN2911007_241122FTO_1189161
|
2911007000NRG23241120221273198
|
026441358
|
24/11/2022
|
Sarashwathy
|
Sarashwathy
|
2911007WL053623
|
00045
|
BARB0PETCOI
|
1548
|
13/12/2022
|
No Such Account
|
3831
|
TN2911009_020323APB_FTO_1607614
|
2911009000NRG23020320231644984
|
008364928
|
02/03/2023
|
Kowsalya
|
Kowsalya
|
2911009WL069570
|
00177
|
IOBA0000032
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
TN2911009_020323APB_FTO_1608370
|
2911009000NRG23020320231649594
|
008364928
|
02/03/2023
|
Sumathi
|
Sumathi
|
2911009WL069741
|
00227
|
KVBL0001146
|
1250
|
05/04/2023
|
Account closed
|
3833
|
TN2911009_170223APB_FTO_1562431
|
2911009000NRG23160220231608625
|
005716695
|
17/02/2023
|
Kowsalya
|
Kowsalya
|
2911009WL067886
|
00177
|
IOBA0000032
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
TN2911009_160323FTO_1654330
|
2911009000NRG23160320231694051
|
025730086
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2911009WL0072040
|
00177
|
IOBA0000168
|
1310
|
31/03/2023
|
Account closed
|
3835
|
TN2911009_160622FTO_350881
|
2911009000NRG23160620220407907
|
008037994
|
16/06/2022
|
Palaniyammal
|
Palaniyammal
|
2911009WL015259
|
00089
|
CBIN0282686
|
1596
|
06/07/2022
|
Account closed
|
3836
|
TN2911009_230622APB_FTO_399221
|
2911009000NRG23220620220448194
|
008011957
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
2911009WL016887
|
00177
|
IOBA0000032
|
270
|
30/06/2022
|
KYC Documents Pending
|
3837
|
TN2911009_271222APB_FTO_1347521
|
2911009000NRG23271220221435117
|
017254798
|
27/12/2022
|
Aruthai
|
Aruthai
|
2911009WL059979
|
00078
|
CNRB0001359
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
TN2911009_300622FTO_448995
|
2911009000NRG23300620220499668
|
022546621
|
30/06/2022
|
Pavithra
|
Pavithra
|
2911009WL019145
|
00078
|
CNRB0001359
|
1024
|
09/07/2022
|
No Such Account
|
3839
|
TN2911012_010422FTO_376
|
2911012000NRG22310320221984379
|
036264663
|
01/04/2022
|
Selvaraj
|
Selvaraj
|
2911012WL101622
|
00415
|
SBIN0002218
|
1560
|
06/05/2022
|
No Such Account
|
3840
|
TN2911012_070522FTO_183620
|
2911012000NRG23070520220159909
|
014388846
|
07/05/2022
|
MAASILAMANI
|
MAASILAMANI
|
2911012WL006185
|
00078
|
CNRB0016149
|
1104
|
17/05/2022
|
No Such Account
|
3841
|
TN2911012_071022APB_FTO_978464
|
2911012000NRG23071020221066432
|
033431890
|
07/10/2022
|
SUPPAMMAL
|
SUPPAMMAL
|
2911012WL044528
|
00415
|
SBIN0006921
|
1088
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
TN2911012_091222APB_FTO_1259500
|
2911012000NRG23091220221361544
|
017254818
|
09/12/2022
|
SULOCHANA
|
SULOCHANA
|
2911012WL056978
|
00415
|
SBIN0006921
|
1300
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3843
|
TN2911012_120123APB_FTO_1433596
|
2911012000NRG23120120231510727
|
037293709
|
12/01/2023
|
PARAMJYOTHI
|
PARAMJYOTHI
|
2911012WL062958
|
00078
|
CNRB0000944
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
TN2911012_120822FTO_715756
|
2911012000NRG23120820220767074
|
013156761
|
12/08/2022
|
arathal
|
arathal
|
2911012WL030594
|
00415
|
SBIN0004651
|
1380
|
25/08/2022
|
No Such Account
|
3845
|
TN2911012_140223APB_FTO_1546934
|
2911012000NRG23140220231593546
|
008081830
|
14/02/2023
|
RATHINAM
|
RATHINAM
|
2911012WL067182
|
00177
|
IOBA0003756
|
750
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3846
|
TN2911012_140223APB_FTO_1548018
|
2911012000NRG23140220231596008
|
008081830
|
14/02/2023
|
chinnamani
|
chinnamani
|
2911012WL067261
|
00415
|
SBIN0006921
|
1500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
TN2911007_110323FTO_1642140
|
2911007000NRG23110320231683621
|
025730644
|
11/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2911007WL0071411
|
00078
|
CNRB0000944
|
768
|
31/03/2023
|
Account closed
|
3848
|
TN2911007_110522FTO_195154
|
2911007000NRG23110520220186107
|
014388859
|
11/05/2022
|
Biruntha
|
Biruntha
|
2911007WL007110
|
00045
|
BARB0PETCOI
|
1040
|
17/05/2022
|
No Such Account
|
3849
|
TN2911007_111122APB_FTO_1132973
|
2911007000NRG23111120221222130
|
023569424
|
11/11/2022
|
ESWARAN
|
ESWARAN
|
2911007WL051324
|
00078
|
CNRB0016129
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
TN2911007_130722APB_FTO_533791
|
2911007000NRG23130720220584452
|
015556946
|
13/07/2022
|
Pushpa
|
Pushpa
|
2911007WL022697
|
00045
|
BARB0PETCOI
|
1325
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
TN2911007_130722APB_FTO_533791
|
2911007000NRG23130720220584472
|
015556946
|
13/07/2022
|
Nachammal
|
Nachammal
|
2911007WL022697
|
00045
|
BARB0PETCOI
|
530
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
TN2911007_170822APB_FTO_731935
|
2911007000NRG23170820220798117
|
014193919
|
17/08/2022
|
Mukundhan
|
Mukundhan
|
2911007WL032080
|
00045
|
BARB0PETCOI
|
1315
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
TN2911007_210922APB_FTO_901465
|
2911007000NRG23210920220978221
|
014307562
|
21/09/2022
|
ABIRAMI
|
ABIRAMI
|
2911007WL040714
|
00078
|
CNRB0016129
|
795
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
TN2911007_210922APB_FTO_902684
|
2911007000NRG23210920220981790
|
014307562
|
21/09/2022
|
Rangammal
|
Rangammal
|
2911007WL040832
|
00045
|
BARB0PETCOI
|
795
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
TN2911007_221222APB_FTO_1320494
|
2911007000NRG23211220221406523
|
018559601
|
22/12/2022
|
Kalamani
|
Kalamani
|
2911007WL058809
|
00045
|
BARB0PETCOI
|
512
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
TN2911007_291222FTO_1356951
|
2911007000NRG23291220221442009
|
037291821
|
29/12/2022
|
Saraswathi
|
Saraswathi
|
2911007WL060184
|
00176
|
IDIB0PLB001
|
1016
|
04/02/2023
|
No Such Account
|
3857
|
TN2911007_310323APB_FTO_1717792
|
2911007000NRG23310320231745958
|
020056895
|
31/03/2023
|
Sarojini
|
Sarojini
|
2911007WL074867
|
00078
|
CNRB0004050
|
720
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
TN2910011_190123APB_FTO_1462329
|
2910011000NRG23190120232349566
|
037291022
|
19/01/2023
|
Kaliyathal
|
Kaliyathal
|
2910011WL068672
|
00078
|
CNRB0001468
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
TN2910011_190822APB_FTO_739270
|
2910011000NRG23190820221208359
|
014512623
|
19/08/2022
|
Jeyapandi
|
Jeyapandi
|
2910011WL037201
|
00078
|
CNRB0001586
|
1375
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
TN2910011_220722APB_FTO_587853
|
2910011000NRG23220720220950936
|
013646206
|
22/07/2022
|
Aran
|
Aran
|
2910011WL030196
|
00078
|
CNRB0001586
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
TN2910011_280522APB_FTO_237300
|
2910011000NRG23270520220392252
|
010787281
|
28/05/2022
|
Karuppathal
|
Karuppathal
|
2910011WL012715
|
00078
|
CNRB0001468
|
1325
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
TN2910011_291222APB_FTO_1356774
|
2910011000NRG23291220222200778
|
037296222
|
29/12/2022
|
Karuppan
|
Karuppan
|
2910011WL064792
|
00227
|
KVBL0001165
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
TN2911007_021222APB_FTO_1226968
|
2911007000NRG23021220221316253
|
026441765
|
02/12/2022
|
SUBBULAKSMI
|
SUBBULAKSMI
|
2911007WL055358
|
00045
|
BARB0PETCOI
|
1024
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
TN2911007_030822APB_FTO_660917
|
2911007000NRG23030820220713336
|
016410748
|
03/08/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911007WL028278
|
00415
|
SBIN0015797
|
795
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
TN2911007_090323APB_FTO_1633424
|
2911007000NRG23090320231667231
|
025719908
|
09/03/2023
|
Saraswathi
|
Saraswathi
|
2911007WL070630
|
00078
|
CNRB0000944
|
1452
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
TN2911009_090223APB_FTO_1533319
|
2911009000NRG23090220231575833
|
012059659
|
09/02/2023
|
Nandhini
|
Nandhini
|
2911009WL066328
|
00078
|
CNRB0016168
|
1506
|
20/02/2023
|
Account closed
|
3867
|
TN2911009_090323APB_FTO_1635172
|
2911009000NRG23090320231676922
|
025719908
|
09/03/2023
|
Kalpana
|
Kalpana
|
2911009WL071023
|
00078
|
CNRB0001359
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
TN2911009_090622APB_FTO_301774
|
2911009000NRG23090620220372159
|
014636918
|
09/06/2022
|
Thiruppathi
|
Thiruppathi
|
2911009WL013819
|
00468
|
UBIN0915017
|
1044
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
TN2911009_150722APB_FTO_541720
|
2911009000NRG23150720220596285
|
014734089
|
15/07/2022
|
Parvathi
|
Parvathi
|
2911009WL023240
|
00089
|
CBIN0282686
|
1044
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3870
|
TN2911009_241122APB_FTO_1190499
|
2911009000NRG23241120221278293
|
026442890
|
24/11/2022
|
Kanniyammal
|
Kanniyammal
|
2911009WL053767
|
00177
|
IOBA0000168
|
660
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
TN2911009_241122APB_FTO_1190499
|
2911009000NRG23241120221278377
|
026442890
|
24/11/2022
|
Nagammal
|
Nagammal
|
2911009WL053767
|
00177
|
IOBA0000168
|
660
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
TN2911012_080422FTO_49371
|
2911012000NRG22080420222013118
|
036264303
|
08/04/2022
|
SHANTHI
|
SHANTHI
|
2911012WL0103274
|
00701
|
IDIB0PLB001
|
1560
|
06/05/2022
|
No Such Account
|
3873
|
TN2911012_070123APB_FTO_1408991
|
2911012000NRG23060120231480671
|
018559404
|
07/01/2023
|
velmani
|
velmani
|
2911012WL061785
|
00415
|
SBIN0006921
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
TN2911012_090622APB_FTO_302719
|
2911012000NRG23080620220370214
|
014636918
|
09/06/2022
|
UMAPRIYA
|
UMAPRIYA
|
2911012WL013767
|
00415
|
SBIN0002218
|
540
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
TN2911012_090323APB_FTO_1634247
|
2911012000NRG23090320231673811
|
005717215
|
09/03/2023
|
RATHINAM
|
RATHINAM
|
2911012WL070899
|
00177
|
IOBA0003756
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
TN2911012_201022FTO_1042343
|
2911012000NRG23201020221124216
|
014731559
|
20/10/2022
|
SUPPUTHAI
|
SUPPUTHAI
|
2911012WL046999
|
00176
|
IDIN000U002
|
1360
|
02/11/2022
|
invalid Bank Identifier
|
3877
|
TN2911012_211122FTO_1180753
|
2911012000NRG23211120221270330
|
026442329
|
21/11/2022
|
GANESHAN
|
GANESHAN
|
2911012WL0053419
|
00045
|
BARB0UDUMBS
|
1405
|
13/12/2022
|
No Such Account
|
3878
|
TN2911012_230323APB_FTO_1685812
|
2911012000NRG23230320231717397
|
027904319
|
23/03/2023
|
THAMAYANTHI
|
THAMAYANTHI
|
2911012WL073296
|
00089
|
CBIN0280912
|
1000
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3879
|
TN2911012_240323APB_FTO_1689832
|
2911012000NRG23230320231719856
|
027904319
|
24/03/2023
|
PONNI
|
PONNI
|
2911012WL073420
|
00152
|
HDFC0001849
|
250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
TN2911012_240223APB_FTO_1583853
|
2911012000NRG23240220231631633
|
005716042
|
24/02/2023
|
THANGAMANI
|
THANGAMANI
|
2911012WL068976
|
00045
|
BARB0UDUMBS
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
TN2911012_270123APB_FTO_1488353
|
2911012000NRG23270120231542057
|
037290754
|
27/01/2023
|
Eswari
|
Eswari
|
2911012WL064684
|
00415
|
SBIN0002218
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
TN2911012_281022APB_FTO_1072652
|
2911012000NRG23271020221159640
|
015711122
|
28/10/2022
|
LAKHSMI
|
LAKHSMI
|
2911012WL048530
|
00078
|
CNRB0016161
|
1360
|
07/11/2022
|
A/c Blocked or Frozen
|
3883
|
TN2910011_290822APB_FTO_795564
|
2910011000NRG23290820221287503
|
035857920
|
29/08/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL039693
|
00078
|
CNRB0001468
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
TN2910011_300822APB_FTO_798255
|
2910011000NRG23290820221290769
|
035857920
|
30/08/2022
|
Kamalam
|
Kamalam
|
2910011WL039770
|
00078
|
CNRB0001605
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
TN2910011_300922APB_FTO_941201
|
2910011000NRG23290920221530154
|
030361442
|
30/09/2022
|
Palanisamy
|
Palanisamy
|
2910011WL046827
|
00078
|
CNRB0001468
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
TN2911007_021222APB_FTO_1226893
|
2911007000NRG23011220221313909
|
026441765
|
02/12/2022
|
Nandhini
|
Nandhini
|
2911007WL055262
|
00045
|
BARB0PETCOI
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
TN2911007_030822FTO_661125
|
2911007000NRG23030820220712309
|
016410808
|
03/08/2022
|
Rasathi
|
Rasathi
|
2911007WL028251
|
00078
|
CNRB0016129
|
1040
|
16/08/2022
|
No Such Account
|
3888
|
TN2911007_080622APB_FTO_296826
|
2911007000NRG23080620220357629
|
018937073
|
08/06/2022
|
Thangamani
|
Thangamani
|
2911007WL013293
|
00045
|
BARB0PETCOI
|
530
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
TN2911007_080622APB_FTO_298404
|
2911007000NRG23080620220359962
|
018937073
|
08/06/2022
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL013394
|
00415
|
SBIN0006728
|
1620
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
TN2911007_080622APB_FTO_299355
|
2911007000NRG23080620220364158
|
018937073
|
08/06/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL013517
|
00045
|
BARB0PETCOI
|
260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
TN2911007_210922APB_FTO_902494
|
2911007000NRG23210920220981864
|
014307562
|
21/09/2022
|
Vasantha
|
Vasantha
|
2911007WL040836
|
00045
|
BARB0PETCOI
|
1040
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
TN2911007_210922FTO_902621
|
2911007000NRG23210920220982672
|
014307485
|
21/09/2022
|
Murugan
|
Murugan
|
2911007WL040872
|
00434
|
SYNB0006133
|
1052
|
19/10/2022
|
No Such Account
|
3893
|
TN2911007_230323APB_FTO_1685544
|
2911007000NRG23230320231722358
|
025730314
|
23/03/2023
|
Natarajan
|
Natarajan
|
2911007WL073544
|
00078
|
CNRB0016129
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
TN2911007_260822APB_FTO_774841
|
2911007000NRG23260820220840766
|
011286800
|
26/08/2022
|
Palaniyammal
|
Palaniyammal
|
2911007WL034139
|
00045
|
BARB0PETCOI
|
1548
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
TN2911007_260822APB_FTO_774841
|
2911007000NRG23260820220840806
|
011286800
|
26/08/2022
|
Kalamani
|
Kalamani
|
2911007WL034139
|
00045
|
BARB0PETCOI
|
258
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
TN2911009_080622APB_FTO_300981
|
2911009000NRG23080620220370624
|
014636918
|
08/06/2022
|
Deivanai
|
Deivanai
|
2911009WL013778
|
00078
|
CNRB0001359
|
1060
|
16/06/2022
|
KYC Documents Pending
|
3897
|
TN2911009_090323APB_FTO_1635172
|
2911009000NRG23090320231676867
|
025719908
|
09/03/2023
|
Kaleeswari
|
Kaleeswari
|
2911009WL071023
|
00089
|
CBIN0282686
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
TN2911009_230622APB_FTO_398511
|
2911009000NRG23220620220448752
|
008011957
|
23/06/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
2911009WL016906
|
00078
|
CNRB0001359
|
1325
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
TN2911009_220922APB_FTO_904366
|
2911009000NRG23220920220988049
|
014307543
|
22/09/2022
|
Muthammal
|
Muthammal
|
2911009WL041063
|
00078
|
CNRB0008996
|
220
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
TN2911009_280522APB_FTO_235434
|
2911009000NRG23260520220279340
|
010787220
|
28/05/2022
|
Sathyavathy
|
Sathyavathy
|
2911009WL010567
|
00078
|
CNRB0001033
|
1596
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
TN2911009_270123APB_FTO_1488278
|
2911009000NRG23270120231543880
|
037290754
|
27/01/2023
|
Lakshmi
|
Lakshmi
|
2911009WL064766
|
00078
|
CNRB0001033
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
TN2911007_270722APB_FTO_614951
|
2911007000NRG23270720220668260
|
015741045
|
27/07/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL026294
|
00045
|
BARB0PETCOI
|
1040
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
TN2911007_290622APB_FTO_442136
|
2911007000NRG23290620220492515
|
010904115
|
29/06/2022
|
Pushpa
|
Pushpa
|
2911007WL018788
|
00045
|
BARB0PETCOI
|
1060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
TN2911007_290622APB_FTO_442136
|
2911007000NRG23290620220492531
|
010904115
|
29/06/2022
|
Kalamani
|
Kalamani
|
2911007WL018788
|
00045
|
BARB0PETCOI
|
265
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
TN2911007_100822APB_FTO_705809
|
2911007000NRG23100820220757604
|
017910819
|
10/08/2022
|
KAVERI
|
KAVERI
|
2911007WL030244
|
00045
|
BARB0PETCOI
|
1040
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
TN2911007_140922FTO_870234
|
2911007000NRG23140920220947999
|
035858042
|
14/09/2022
|
AMUTHA
|
AMUTHA
|
2911007WL039154
|
00045
|
BARB0PETCOI
|
1686
|
18/10/2022
|
No Such Account
|
3907
|
TN2911007_150622APB_FTO_348385
|
2911007000NRG23150620220406485
|
008553230
|
15/06/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL015209
|
00045
|
BARB0PETCOI
|
520
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
TN2911007_160223APB_FTO_1558000
|
2911007000NRG23160220231605086
|
005716695
|
16/02/2023
|
Deeparajeswari
|
Deeparajeswari
|
2911007WL067734
|
00176
|
IDIB000U002
|
492
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
TN2911009_020323APB_FTO_1607621
|
2911009000NRG23020320231647175
|
008364928
|
02/03/2023
|
Eswari
|
Eswari
|
2911009WL069650
|
00078
|
CNRB0001359
|
251
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
TN2911009_060123FTO_1400991
|
2911009000NRG23060120231479206
|
018559508
|
06/01/2023
|
Karuppathal
|
Karuppathal
|
2911009WL061752
|
00089
|
CBIN0282686
|
504
|
04/02/2023
|
Account closed
|
3911
|
TN2911009_070123FTO_1405822
|
2911009000NRG23070120231485252
|
018559508
|
07/01/2023
|
Velammal
|
Velammal
|
2911009WL061941
|
00045
|
BARB0UDUMBS
|
266
|
04/02/2023
|
No Such Account
|
3912
|
TN2911009_090223APB_FTO_1530704
|
2911009000NRG23090220231573797
|
008150297
|
09/02/2023
|
Kavitha
|
Kavitha
|
2911009WL066232
|
00078
|
CNRB0001359
|
756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
TN2911009_111122APB_FTO_1132339
|
2911009000NRG23111120221221014
|
023569424
|
11/11/2022
|
Nagammal
|
Nagammal
|
2911009WL051283
|
00177
|
IOBA0000168
|
1300
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
TN2911009_120822APB_FTO_715770
|
2911009000NRG23120820220769418
|
013156618
|
12/08/2022
|
Parvathi
|
Parvathi
|
2911009WL030672
|
00089
|
CBIN0282686
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
TN2911007_020223APB_FTO_1517230
|
2911007000NRG23020220231562658
|
007471885
|
02/02/2023
|
Vijayamani
|
Vijayamani
|
2911007WL065650
|
00045
|
BARB0PETCOI
|
248
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3916
|
TN2911007_021222APB_FTO_1226902
|
2911007000NRG23021220221316607
|
026441765
|
02/12/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL055369
|
00045
|
BARB0PETCOI
|
1280
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
TN2911007_070522FTO_183559
|
2911007000NRG23060520220149638
|
014388846
|
07/05/2022
|
Biruntha
|
Biruntha
|
2911007WL005813
|
00045
|
BARB0PETCOI
|
1300
|
17/05/2022
|
No Such Account
|
3918
|
TN2911007_060722APB_FTO_490633
|
2911007000NRG23060720220537244
|
011542666
|
06/07/2022
|
Pushpa
|
Pushpa
|
2911007WL020704
|
00045
|
BARB0PETCOI
|
1590
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
TN2911007_060722APB_FTO_490633
|
2911007000NRG23060720220537263
|
011542666
|
06/07/2022
|
Nachammal
|
Nachammal
|
2911007WL020704
|
00045
|
BARB0PETCOI
|
1325
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
TN2911007_120123APB_FTO_1429830
|
2911007000NRG23120120231498357
|
037295842
|
12/01/2023
|
Amutha
|
Amutha
|
2911007WL062517
|
00078
|
CNRB0016129
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
TN2911007_150622APB_FTO_348385
|
2911007000NRG23150620220406463
|
008553230
|
15/06/2022
|
Nallammal
|
Nallammal
|
2911007WL015209
|
00045
|
BARB0PETCOI
|
1040
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
TN2911007_180123APB_FTO_1456340
|
2911007000NRG23180120231521804
|
037291022
|
18/01/2023
|
Amutha
|
Amutha
|
2911007WL063594
|
00078
|
CNRB0016129
|
496
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
TN2911007_290622APB_FTO_443105
|
2911007000NRG23290620220495600
|
010904115
|
29/06/2022
|
Nallammal
|
Nallammal
|
2911007WL018908
|
00045
|
BARB0PETCOI
|
1300
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
TN2911009_060522APB_FTO_180536
|
2911009000NRG23040520220138710
|
026055721
|
06/05/2022
|
Parameswari
|
Parameswari
|
2911009WL005496
|
00078
|
CNRB0001359
|
1536
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
TN2911007_291222APB_FTO_1356459
|
2911007000NRG23291220221440674
|
037296222
|
29/12/2022
|
Nandhini
|
Nandhini
|
2911007WL060148
|
00045
|
BARB0PETCOI
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
TN2911009_020622APB_FTO_258829
|
2911009000NRG23020620220320571
|
012200298
|
02/06/2022
|
Nirmala
|
Nirmala
|
2911009WL011816
|
00177
|
IOBA0000032
|
1300
|
10/06/2022
|
KYC Documents Pending
|
3927
|
TN2911009_040822APB_FTO_663282
|
2911009000NRG23040820220719434
|
016533607
|
04/08/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
2911009WL028468
|
00078
|
CNRB0001359
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
TN2911009_140522APB_FTO_201840
|
2911009000NRG23140520220205963
|
015438045
|
14/05/2022
|
Parameswari
|
Parameswari
|
2911009WL007901
|
00078
|
CNRB0001359
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
TN2911009_241122APB_FTO_1190499
|
2911009000NRG23241120221278312
|
026442890
|
24/11/2022
|
Palaniyammal
|
Palaniyammal
|
2911009WL053767
|
00177
|
IOBA0000168
|
330
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
TN2911012_070422APB_FTO_41414
|
2911012000NRG23060420220002285
|
036264978
|
07/04/2022
|
AARYEE
|
AARYEE
|
2911012WL000124
|
00415
|
SBIN0006921
|
1088
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
TN2911012_070422APB_FTO_41450
|
2911012000NRG23060420220002592
|
036264978
|
07/04/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2911012WL000134
|
00415
|
SBIN0002218
|
1330
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
TN2911012_080422APB_FTO_47037
|
2911012000NRG23070420220008061
|
036264459
|
08/04/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL000340
|
00415
|
SBIN0002218
|
801
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
TN2911012_080722APB_FTO_504213
|
2911012000NRG23070720220552345
|
011326451
|
08/07/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL021341
|
00415
|
SBIN0004651
|
1638
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
TN2911012_090622APB_FTO_302801
|
2911012000NRG23080620220369797
|
014636918
|
09/06/2022
|
ARUMUGAM
|
ARUMUGAM
|
2911012WL013753
|
00415
|
SBIN0006921
|
1092
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
TN2911012_091222APB_FTO_1254107
|
2911012000NRG23081220221350652
|
017254818
|
09/12/2022
|
RAJESWARI
|
RAJESWARI
|
2911012WL056598
|
00415
|
SBIN0002218
|
1300
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
TN2911012_091222APB_FTO_1254107
|
2911012000NRG23081220221350666
|
017254818
|
09/12/2022
|
VASANTHAMANI
|
VASANTHAMANI
|
2911012WL056598
|
00415
|
SBIN0002218
|
1040
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
TN2911012_111122APB_FTO_1137032
|
2911012000NRG23111120221231227
|
023569424
|
11/11/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL051691
|
00415
|
SBIN0002218
|
1375
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
TN2911012_120822APB_FTO_715982
|
2911012000NRG23120820220766409
|
013156747
|
12/08/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL030580
|
00045
|
BARB0UDUMBS
|
273
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
TN2911012_150922FTO_871356
|
2911012000NRG23150920220952616
|
035858333
|
15/09/2022
|
GANESHAN
|
GANESHAN
|
2911012WL0039353
|
00045
|
BARB0UDUMBS
|
1405
|
18/10/2022
|
No Such Account
|
3940
|
TN2911012_170323APB_FTO_1661450
|
2911012000NRG23170320231703911
|
025730281
|
17/03/2023
|
SUBATHAL
|
SUBATHAL
|
2911012WL072584
|
00045
|
BARB0UDUMBS
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
TN2911007_221222APB_FTO_1321391
|
2911007000NRG23221220221407878
|
018559601
|
22/12/2022
|
SUBBULAKSMI
|
SUBBULAKSMI
|
2911007WL058842
|
00045
|
BARB0PETCOI
|
1280
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
TN2911007_250822APB_FTO_770736
|
2911007000NRG23250820220838042
|
020844976
|
25/08/2022
|
Mukundhan
|
Mukundhan
|
2911007WL033992
|
00045
|
BARB0PETCOI
|
1290
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
TN2911007_260822APB_FTO_774655
|
2911007000NRG23260820220842189
|
011286800
|
26/08/2022
|
Revathi
|
Revathi
|
2911007WL034187
|
00078
|
CNRB0000944
|
1560
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
TN2910011_220722APB_FTO_580082
|
2910011000NRG23210720220923342
|
013646206
|
22/07/2022
|
Susila
|
Susila
|
2910011WL029381
|
00078
|
CNRB0001605
|
1375
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
TN2910011_220722APB_FTO_584404
|
2910011000NRG23220720220937274
|
013646206
|
22/07/2022
|
Suppathal
|
Suppathal
|
2910011WL029798
|
00078
|
CNRB0001586
|
1650
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
TN2910011_240323APB_FTO_1690331
|
2910011000NRG23240320232663059
|
027904319
|
24/03/2023
|
Vasantha
|
Vasantha
|
2910011WL078913
|
00078
|
CNRB0001468
|
480
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
TN2910011_280522APB_FTO_236996
|
2910011000NRG23270520220373262
|
010787281
|
28/05/2022
|
Susila
|
Susila
|
2910011WL012214
|
00078
|
CNRB0001605
|
1590
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
TN2910011_280522APB_FTO_236996
|
2910011000NRG23270520220373269
|
010787281
|
28/05/2022
|
Kanneappan
|
Kanneappan
|
2910011WL012214
|
00078
|
CNRB0001605
|
795
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
TN2911007_070922APB_FTO_839886
|
2911007000NRG23070920220917613
|
035857885
|
07/09/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911007WL037636
|
00078
|
CNRB0016129
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
TN2911007_081222APB_FTO_1251619
|
2911007000NRG23081220221348271
|
006773682
|
08/12/2022
|
Kalamani
|
Kalamani
|
2911007WL056518
|
00045
|
BARB0PETCOI
|
508
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
TN2910011_030323APB_FTO_1612245
|
2910011000NRG23030320232559763
|
025730741
|
03/03/2023
|
Pappathi
|
Pappathi
|
2910011WL075311
|
00078
|
CNRB0001605
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
TN2910011_060622APB_FTO_283128
|
2910011000NRG23040620220483686
|
018936891
|
06/06/2022
|
Rasammal
|
Rasammal
|
2910011WL015099
|
00078
|
CNRB0001586
|
265
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
TN2910011_040822APB_FTO_667567
|
2910011000NRG23040820221071053
|
016533607
|
04/08/2022
|
Palanisamy
|
Palanisamy
|
2910011WL033523
|
00227
|
KVBL0001165
|
825
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
TN2910011_080223APB_FTO_1525970
|
2910011000NRG23080220232414948
|
012059428
|
08/02/2023
|
Chellathal
|
Chellathal
|
2910011WL070824
|
00078
|
CNRB0001586
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
TN2910011_120123APB_FTO_1434092
|
2910011000NRG23120120232315835
|
037295842
|
12/01/2023
|
Poongodi
|
Poongodi
|
2910011WL067679
|
00078
|
CNRB0001605
|
265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
TN2910011_150622APB_FTO_347742
|
2910011000NRG23150620220560592
|
008037883
|
15/06/2022
|
Valarmathi
|
Valarmathi
|
2910011WL017367
|
00078
|
CNRB0001605
|
550
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
TN2910011_160323APB_FTO_1655216
|
2910011000NRG23160320232624231
|
025730239
|
16/03/2023
|
Maniyathal
|
Maniyathal
|
2910011WL077542
|
00227
|
KVBL0001165
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
TN2910011_171122APB_FTO_1160583
|
2910011000NRG23171120221873348
|
010617351
|
17/11/2022
|
Chellammal
|
Chellammal
|
2910011WL056438
|
00227
|
KVBL0001165
|
1375
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
TN2910011_211022APB_FTO_1044767
|
2910011000NRG23201020221688042
|
014731413
|
21/10/2022
|
Chellammal
|
Chellammal
|
2910011WL051071
|
00078
|
CNRB0001692
|
1100
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
TN2910011_300822APB_FTO_798237
|
2910011000NRG23290820221290437
|
035857920
|
30/08/2022
|
Balusamy
|
Balusamy
|
2910011WL039767
|
00227
|
KVBL0001165
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
TN2911007_040422APB_FTO_15137
|
2911007000NRG22010420222001517
|
020520291
|
04/04/2022
|
Veerasami
|
Veerasami
|
2911007WL102551
|
00078
|
CNRB0016133
|
500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
TN2911012_090323APB_FTO_1633351
|
2911012000NRG23090320231668545
|
005717215
|
09/03/2023
|
KARUPATHAL
|
KARUPATHAL
|
2911012WL070691
|
00415
|
SBIN0004651
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
TN2911012_130522APB_FTO_201246
|
2911012000NRG23120520220190735
|
015577169
|
13/05/2022
|
VALLIDEIVANAI
|
VALLIDEIVANAI
|
2911012WL007345
|
00468
|
UBIN0901938
|
562
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
TN2911012_171222APB_FTO_1295232
|
2911012000NRG23161220221389228
|
010082820
|
17/12/2022
|
NACHAMMAL
|
NACHAMMAL
|
2911012WL058045
|
00415
|
SBIN0004651
|
980
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
TN2911012_171222APB_FTO_1295266
|
2911012000NRG23161220221391949
|
010082820
|
17/12/2022
|
MAYILSAMY
|
MAYILSAMY
|
2911012WL058164
|
00415
|
SBIN0004651
|
1300
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
TN2910011_240223APB_FTO_1587099
|
2910011000NRG23240220232524208
|
005716042
|
24/02/2023
|
Kalishwari
|
Kalishwari
|
2910011WL074163
|
00078
|
CNRB0001468
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
TN2910011_240323APB_FTO_1690409
|
2910011000NRG23240320232663188
|
027904319
|
24/03/2023
|
Pavithra
|
Pavithra
|
2910011WL078920
|
00078
|
CNRB0001605
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
TN2910011_240323APB_FTO_1690573
|
2910011000NRG23240320232663339
|
027904319
|
24/03/2023
|
Kalaivani
|
Kalaivani
|
2910011WL078928
|
00078
|
CNRB0001692
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
TN2910011_280522APB_FTO_237219
|
2910011000NRG23270520220387796
|
010787281
|
28/05/2022
|
Thiruman
|
Thiruman
|
2910011WL012621
|
00078
|
CNRB0001468
|
530
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
TN2910011_291222APB_FTO_1356027
|
2910011000NRG23291220222193892
|
037296222
|
29/12/2022
|
Seetha
|
Seetha
|
2910011WL064647
|
00078
|
CNRB0001468
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
TN2911007_040422FTO_17820
|
2911007000NRG22040420222009173
|
020520398
|
04/04/2022
|
Manian
|
Manian
|
2911007WL102950
|
00078
|
CNRB0016129
|
520
|
07/05/2022
|
No Such Account
|
3972
|
TN2911007_061022FTO_967540
|
2911007000NRG23051020221043015
|
033431899
|
06/10/2022
|
Sasikala
|
Sasikala
|
2911007WL043667
|
00045
|
BARB0PETCOI
|
1686
|
18/10/2022
|
No Such Account
|
3973
|
TN2911007_101122APB_FTO_1129868
|
2911007000NRG23101120221215215
|
014668345
|
10/11/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL051075
|
00045
|
BARB0PETCOI
|
1560
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
TN2911007_150622APB_FTO_347909
|
2911007000NRG23150620220404084
|
008553230
|
15/06/2022
|
Thangamani
|
Thangamani
|
2911007WL015110
|
00045
|
BARB0PETCOI
|
268
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
TN2911007_170323APB_FTO_1658255
|
2911007000NRG23170320231699332
|
025730281
|
17/03/2023
|
vedanayakam
|
vedanayakam
|
2911007WL072310
|
00078
|
CNRB0016129
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
TN2911007_210922FTO_902614
|
2911007000NRG23210920220981109
|
014307485
|
21/09/2022
|
Sasikala
|
Sasikala
|
2911007WL040807
|
00045
|
BARB0PETCOI
|
1686
|
19/10/2022
|
No Such Account
|
3977
|
TN2911007_210922FTO_902614
|
2911007000NRG23210920220981114
|
014307485
|
21/09/2022
|
AMUTHA
|
AMUTHA
|
2911007WL040807
|
00045
|
BARB0PETCOI
|
1686
|
19/10/2022
|
No Such Account
|
3978
|
TN2911007_240323APB_FTO_1688561
|
2911007000NRG23240320231725013
|
027904319
|
24/03/2023
|
Saraswathi
|
Saraswathi
|
2911007WL073675
|
00415
|
SBIN0006728
|
490
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
TN2911007_290622APB_FTO_442744
|
2911007000NRG23290620220495000
|
010904115
|
29/06/2022
|
Kuppathal
|
Kuppathal
|
2911007WL018885
|
00045
|
BARB0PETCOI
|
1060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
TN2911007_301222APB_FTO_1360624
|
2911007000NRG23291220221444048
|
037296222
|
30/12/2022
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL060240
|
00415
|
SBIN0006728
|
762
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
TN2911009_071022APB_FTO_974810
|
2911009000NRG23061020221055416
|
033431862
|
07/10/2022
|
Kokilaveni
|
Kokilaveni
|
2911009WL044112
|
00078
|
CNRB0001359
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
TN2911009_220922APB_FTO_904671
|
2911009000NRG23220920220989020
|
014307543
|
22/09/2022
|
Kavitha
|
Kavitha
|
2911009WL041085
|
00078
|
CNRB0001359
|
430
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
TN2911009_240223APB_FTO_1585849
|
2911009000NRG23240220231630636
|
005716042
|
24/02/2023
|
Rasathi
|
Rasathi
|
2911009WL068930
|
00078
|
CNRB0001033
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
TN2911009_030123APB_FTO_1385127
|
2911009000NRG23291220221453579
|
037292498
|
03/01/2023
|
Arunraj
|
Arunraj
|
2911009WL060541
|
00415
|
SBIN0006728
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
TN2911009_300622APB_FTO_448482
|
2911009000NRG23300620220496232
|
022546529
|
30/06/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
2911009WL018941
|
00078
|
CNRB0001359
|
270
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
TN2911012_020922APB_FTO_816037
|
2911012000NRG23010920220892547
|
035858147
|
02/09/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL036348
|
00415
|
SBIN0006921
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
TN2911012_020323APB_FTO_1607756
|
2911012000NRG23020320231646147
|
008364928
|
02/03/2023
|
ALLIYAMMAL
|
ALLIYAMMAL
|
2911012WL069617
|
00415
|
SBIN0002191
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
TN2911012_070123FTO_1409271
|
2911012000NRG23070120231489074
|
018559508
|
07/01/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2911012WL062076
|
00415
|
SBIN0006921
|
281
|
04/02/2023
|
No Such Account
|
3989
|
TN2911012_090922FTO_847397
|
2911012000NRG23080920220926441
|
033431831
|
09/09/2022
|
santhi
|
santhi
|
2911012WL037932
|
00227
|
KVBL0001212
|
1096
|
18/10/2022
|
Account closed
|
3990
|
TN2911012_091222APB_FTO_1257813
|
2911012000NRG23091220221354775
|
017254818
|
09/12/2022
|
ANUSAYADEVI
|
ANUSAYADEVI
|
2911012WL056796
|
00078
|
CNRB0000944
|
1300
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
TN2910011_290722APB_FTO_627260
|
2910011000NRG23280720220989908
|
015632497
|
29/07/2022
|
Sellamuthu
|
Sellamuthu
|
2910011WL031285
|
00078
|
CNRB0001468
|
275
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
TN2910011_300822APB_FTO_798160
|
2910011000NRG23290820221289341
|
035857920
|
30/08/2022
|
Samiyathal
|
Samiyathal
|
2910011WL039752
|
00078
|
CNRB0001605
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
TN2911007_010922APB_FTO_810759
|
2911007000NRG23010920220878802
|
035858011
|
01/09/2022
|
Mukundhan
|
Mukundhan
|
2911007WL035870
|
00045
|
BARB0PETCOI
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
TN2911007_100822APB_FTO_706003
|
2911007000NRG23100820220755918
|
017910819
|
10/08/2022
|
Thangamani
|
Thangamani
|
2911007WL030209
|
00045
|
BARB0PETCOI
|
1040
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
TN2911007_170223APB_FTO_1562317
|
2911007000NRG23170220231614879
|
005716695
|
17/02/2023
|
Vengidupathi
|
Vengidupathi
|
2911007WL068159
|
00045
|
BARB0PETCOI
|
1488
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
TN2911007_190522APB_FTO_215166
|
2911007000NRG23190520220226399
|
015438045
|
19/05/2022
|
Palaniyammal
|
Palaniyammal
|
2911007WL008645
|
00045
|
BARB0PETCOI
|
530
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
TN2911007_190522APB_FTO_215231
|
2911007000NRG23190520220226930
|
015438045
|
19/05/2022
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL008654
|
00415
|
SBIN0006728
|
1608
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
TN2911007_200722APB_FTO_573486
|
2911007000NRG23200720220626145
|
011048550
|
20/07/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL024515
|
00045
|
BARB0PETCOI
|
520
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
TN2911007_220622APB_FTO_394765
|
2911007000NRG23220620220444929
|
008011957
|
22/06/2022
|
Pangajam
|
Pangajam
|
2911007WL016820
|
00078
|
CNRB0016133
|
1340
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
TN2911007_291222APB_FTO_1355720
|
2911007000NRG23291220221437579
|
037296222
|
29/12/2022
|
Kaliyammal
|
Kaliyammal
|
2911007WL060065
|
00078
|
CNRB0016133
|
254
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
TN2911009_010223FTO_1516312
|
2911009000NRG23010220231560282
|
010082522
|
01/02/2023
|
Tamilarasi
|
Tamilarasi
|
2911009WL065548
|
00078
|
CNRB0001359
|
723
|
09/02/2023
|
No Such Account
|
4002
|
TN2911009_020622APB_FTO_259075
|
2911009000NRG23010620220318938
|
012200298
|
02/06/2022
|
Thiruppathi
|
Thiruppathi
|
2911009WL011755
|
00468
|
UBIN0915017
|
1300
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
TN2911009_090323APB_FTO_1633263
|
2911009000NRG23090320231670705
|
025719908
|
09/03/2023
|
Lakshmi
|
Lakshmi
|
2911009WL070771
|
00177
|
IOBA0000168
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
TN2911009_150722APB_FTO_543681
|
2911009000NRG23150720220598775
|
014734089
|
15/07/2022
|
Deivanai
|
Deivanai
|
2911009WL023342
|
00177
|
IOBA0000032
|
1048
|
29/07/2022
|
KYC Documents Pending
|
4005
|
TN2911009_190123APB_FTO_1459053
|
2911009000NRG23190120231525085
|
037291022
|
19/01/2023
|
Lakshmi
|
Lakshmi
|
2911009WL063725
|
00177
|
IOBA0000168
|
992
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
TN2911012_010422APB_FTO_3711
|
2911012000NRG22300320221982712
|
020520291
|
01/04/2022
|
MURUKAMMAL
|
MURUKAMMAL
|
2911012WL101551
|
00415
|
SBIN0002218
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
TN2911012_030223FTO_1518599
|
2911012000NRG23010220231558128
|
008182316
|
03/02/2023
|
KALAMANI
|
KALAMANI
|
2911012WL065499
|
00089
|
CBIN0280912
|
1200
|
15/02/2023
|
Account closed
|
4008
|
TN2911012_020323APB_FTO_1610028
|
2911012000NRG23020320231650516
|
008364928
|
02/03/2023
|
Esthar Palaniammal
|
Esthar Palaniammal
|
2911012WL069777
|
00045
|
BARB0UDUMBS
|
1250
|
04/04/2023
|
KYC Documents Pending
|
4009
|
TN2911012_020323APB_FTO_1610212
|
2911012000NRG23020320231655204
|
025730741
|
02/03/2023
|
THIRUMALAISELVI
|
THIRUMALAISELVI
|
2911012WL069969
|
00415
|
SBIN0002218
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
TN2911012_050822APB_FTO_677157
|
2911012000NRG23040820220727161
|
016957373
|
05/08/2022
|
DURAIYAN
|
DURAIYAN
|
2911012WL028805
|
00468
|
UBIN0901938
|
1092
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
TN2911012_071022APB_FTO_980059
|
2911012000NRG23071020221069918
|
033431890
|
07/10/2022
|
SAVITHIRI
|
SAVITHIRI
|
2911012WL044722
|
00045
|
BARB0UDUMBS
|
1092
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4012
|
TN2911012_090622APB_FTO_302719
|
2911012000NRG23080620220370220
|
014636918
|
09/06/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2911012WL013767
|
00415
|
SBIN0002218
|
1080
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
TN2911012_130522APB_FTO_201200
|
2911012000NRG23130520220198644
|
015577169
|
13/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911012WL007610
|
00468
|
UBIN0915025
|
1370
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
TN2911012_141022APB_FTO_1010307
|
2911012000NRG23141020221095960
|
018044319
|
14/10/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL045812
|
00415
|
SBIN0006921
|
1365
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
TN2911012_170622FTO_360751
|
2911012000NRG23160620220409120
|
009596943
|
17/06/2022
|
ramya
|
ramya
|
2911012WL015309
|
00415
|
SBIN0006921
|
480
|
27/06/2022
|
No Such Account
|
4016
|
TN2911012_170323APB_FTO_1661450
|
2911012000NRG23170320231703903
|
025730281
|
17/03/2023
|
saraswathi
|
saraswathi
|
2911012WL072584
|
00045
|
BARB0UDUMBS
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
TN2911012_170323APB_FTO_1661450
|
2911012000NRG23170320231703925
|
025730281
|
17/03/2023
|
MAYILATHAL
|
MAYILATHAL
|
2911012WL072584
|
00045
|
BARB0UDUMBS
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
TN2910010_151222APB_FTO_1284922
|
2910010000NRG23141220222079568
|
003889971
|
15/12/2022
|
MASANI
|
MASANI
|
2910010WL061746
|
00078
|
CNRB0001608
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
TN2910010_210722FTO_578262
|
2910010000NRG23210720220918869
|
008649092
|
21/07/2022
|
PARAMASIVAM
|
PARAMASIVAM
|
2910010WL029247
|
00078
|
CNRB0001243
|
1590
|
30/07/2022
|
No Such Account
|
4020
|
TN2910010_310323APB_FTO_1716613
|
2910010000NRG23300320232688886
|
020056895
|
31/03/2023
|
SUBBULAKSHMI V
|
SUBBULAKSHMI V
|
2910010WL079852
|
00078
|
CNRB0001608
|
960
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
TN2910011_090622APB_FTO_302250
|
2910011000NRG23080620220502772
|
014636918
|
09/06/2022
|
Kanneappan
|
Kanneappan
|
2910011WL015650
|
00078
|
CNRB0001605
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
TN2910011_141222APB_FTO_1282227
|
2910011000NRG23141220222077404
|
017254965
|
14/12/2022
|
Ammasai
|
Ammasai
|
2910011WL061683
|
00078
|
CNRB0001586
|
825
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
TN2910011_151122FTO_1154018
|
2910011000NRG23151120221859393
|
015796413
|
15/11/2022
|
Sarasu
|
Sarasu
|
2910011WL0056025
|
00078
|
CNRB0001468
|
825
|
22/11/2022
|
Account closed
|
4024
|
TN2910011_170622APB_FTO_364355
|
2910011000NRG23170620220588280
|
009596921
|
17/06/2022
|
Selvi
|
Selvi
|
2910011WL018148
|
00078
|
CNRB0001605
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
TN2911007_080422FTO_48291
|
2911007000NRG22080420222013092
|
036264303
|
08/04/2022
|
Mallika
|
Mallika
|
2911007WL0103263
|
00078
|
CNRB0004050
|
1040
|
07/05/2022
|
Account closed
|
4026
|
TN2911007_010622APB_FTO_255898
|
2911007000NRG23010620220317955
|
009630563
|
01/06/2022
|
Kuppathal
|
Kuppathal
|
2911007WL011720
|
00045
|
BARB0PETCOI
|
786
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
TN2911007_070522APB_FTO_183492
|
2911007000NRG23060520220149042
|
014388806
|
07/05/2022
|
VELAAL
|
VELAAL
|
2911007WL005790
|
00415
|
SBIN0006728
|
1578
|
17/05/2022
|
invalid Bank Identifier
|
4028
|
TN2911007_080622APB_FTO_298209
|
2911007000NRG23080620220360434
|
018937073
|
08/06/2022
|
Palaniyammal
|
Palaniyammal
|
2911007WL013400
|
00045
|
BARB0PETCOI
|
1590
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
TN2911007_100223APB_FTO_1536568
|
2911007000NRG23100220231582837
|
012059560
|
10/02/2023
|
SHANMUGAM
|
SHANMUGAM
|
2911007WL066640
|
00078
|
CNRB0000944
|
988
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
TN2911007_160422APB_FTO_79936
|
2911007000NRG23160420220047874
|
017520499
|
16/04/2022
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL001953
|
00415
|
SBIN0006728
|
1572
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
TN2911007_170822FTO_731917
|
2911007000NRG23170820220798265
|
014193862
|
17/08/2022
|
Rasathi
|
Rasathi
|
2911007WL032082
|
00078
|
CNRB0016129
|
789
|
26/08/2022
|
No Such Account
|
4032
|
TN2911007_170822APB_FTO_732793
|
2911007000NRG23170820220800171
|
014193919
|
17/08/2022
|
Revathi
|
Revathi
|
2911007WL032135
|
00078
|
CNRB0000944
|
1300
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
TN2911012_100522FTO_190161
|
2911012000NRG23090520220177307
|
014388859
|
10/05/2022
|
saranya
|
saranya
|
2911012WL006851
|
00415
|
SBIN0006921
|
1686
|
17/05/2022
|
No Such Account
|
4034
|
TN2911012_090922APB_FTO_850135
|
2911012000NRG23090920220930561
|
033431927
|
09/09/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL038051
|
00415
|
SBIN0002218
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
TN2911012_120123APB_FTO_1435192
|
2911012000NRG23120120231511588
|
037293709
|
12/01/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2911012WL062992
|
00045
|
BARB0UDUMBS
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
TN2911012_120822FTO_715876
|
2911012000NRG23120820220766530
|
013156761
|
12/08/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2911012WL030585
|
00468
|
UBIN0563731
|
1092
|
25/08/2022
|
Account closed
|
4037
|
TN2911012_140223APB_FTO_1547608
|
2911012000NRG23140220231594487
|
008081830
|
14/02/2023
|
KALEESWARI
|
KALEESWARI
|
2911012WL067210
|
00045
|
BARB0UDUMBS
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
TN2911012_160422APB_FTO_83311
|
2911012000NRG23140420220035334
|
017499445
|
16/04/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911012WL001466
|
00468
|
UBIN0915025
|
825
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
TN2911012_160323APB_FTO_1655397
|
2911012000NRG23160320231696147
|
025730239
|
16/03/2023
|
SIVARANI
|
SIVARANI
|
2911012WL072151
|
00045
|
BARB0UDUMBS
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
TN2911012_160922APB_FTO_880595
|
2911012000NRG23160920220968022
|
035857841
|
16/09/2022
|
KAMUITTAI
|
KAMUITTAI
|
2911012WL040050
|
00078
|
CNRB0016149
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
TN2911007_010223APB_FTO_1516102
|
2911007000NRG23010220231557400
|
007471885
|
01/02/2023
|
Masilamani
|
Masilamani
|
2911007WL065477
|
00045
|
BARB0PETCOI
|
992
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4042
|
TN2911007_020323APB_FTO_1607676
|
2911007000NRG23010320231644548
|
008364928
|
02/03/2023
|
kaliyammal
|
kaliyammal
|
2911007WL069554
|
00078
|
CNRB0016129
|
1215
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4043
|
TN2911007_041122APB_FTO_1103862
|
2911007000NRG23041120221187781
|
020476915
|
04/11/2022
|
Kalamani
|
Kalamani
|
2911007WL049870
|
00045
|
BARB0PETCOI
|
262
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
TN2911007_070422APB_FTO_41608
|
2911007000NRG23070420220003488
|
036264978
|
07/04/2022
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL000172
|
00415
|
SBIN0006728
|
1300
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
TN2911007_081222APB_FTO_1251619
|
2911007000NRG23081220221348253
|
006773682
|
08/12/2022
|
KAVERI
|
KAVERI
|
2911007WL056518
|
00045
|
BARB0PETCOI
|
254
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
TN2911007_170822APB_FTO_731548
|
2911007000NRG23170820220796464
|
014193919
|
17/08/2022
|
KAVERI
|
KAVERI
|
2911007WL032034
|
00045
|
BARB0PETCOI
|
263
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
TN2911007_180822APB_FTO_733995
|
2911007000NRG23180820220802115
|
014512667
|
18/08/2022
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL032210
|
00415
|
SBIN0006728
|
1325
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
TN2910011_240223APB_FTO_1587397
|
2910011000NRG23240220232525422
|
005716042
|
24/02/2023
|
Valliathal
|
Valliathal
|
2910011WL074205
|
00078
|
CNRB0001468
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
TN2910011_240622APB_FTO_409109
|
2910011000NRG23240620220674268
|
022861757
|
24/06/2022
|
Senthilkumar
|
Senthilkumar
|
2910011WL021030
|
00078
|
CNRB0001605
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
TN2910011_241122APB_FTO_1189456
|
2910011000NRG23241120221921580
|
026442890
|
24/11/2022
|
Janaki
|
Janaki
|
2910011WL057777
|
00078
|
CNRB0001468
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
TN2910011_261022APB_FTO_1066090
|
2910011000NRG23261020221717282
|
015711061
|
26/10/2022
|
Susila
|
Susila
|
2910011WL051887
|
00078
|
CNRB0001605
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
TN2910011_270123APB_FTO_1487787
|
2910011000NRG23270120232381490
|
037290754
|
27/01/2023
|
Poongodi
|
Poongodi
|
2910011WL069674
|
00078
|
CNRB0001605
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
TN2910011_280422APB_FTO_142973
|
2910011000NRG23270420220114591
|
018428161
|
28/04/2022
|
Eswari
|
Eswari
|
2910011WL004359
|
00078
|
CNRB0001605
|
1325
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
TN2911007_010922APB_FTO_809682
|
2911007000NRG23010920220884377
|
035858011
|
01/09/2022
|
Nandhini
|
Nandhini
|
2911007WL036063
|
00045
|
BARB0PETCOI
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
TN2911007_151222APB_FTO_1286716
|
2911007000NRG23141220221373817
|
010082707
|
15/12/2022
|
Selvi
|
Selvi
|
2911007WL057544
|
00078
|
CNRB0016133
|
1024
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
TN2911007_150622APB_FTO_347697
|
2911007000NRG23150620220403428
|
008553230
|
15/06/2022
|
Nachammal
|
Nachammal
|
2911007WL015095
|
00045
|
BARB0PETCOI
|
804
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
TN2911007_200722APB_FTO_572222
|
2911007000NRG23200720220620678
|
011048550
|
20/07/2022
|
Pushpa
|
Pushpa
|
2911007WL024342
|
00045
|
BARB0PETCOI
|
1608
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
TN2911007_230323APB_FTO_1683652
|
2911007000NRG23230320231712812
|
025730314
|
23/03/2023
|
Saraswathi
|
Saraswathi
|
2911007WL073071
|
00078
|
CNRB0000944
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
TN2910011_080622FTO_298997
|
2910011000NRG22070620222750091
|
018936994
|
08/06/2022
|
Poongodi
|
Poongodi
|
2910011WL0095205
|
00078
|
CNRB0001692
|
795
|
15/06/2022
|
A/c Blocked or Frozen
|
4060
|
TN2910011_240822FTO_766364
|
2910011000NRG22240820222750341
|
020844942
|
24/08/2022
|
Poongodi
|
Poongodi
|
2910011WL0095290
|
00078
|
CNRB0001692
|
260
|
05/09/2022
|
A/c Blocked or Frozen
|
4061
|
TN2910011_120822APB_FTO_712159
|
2910011000NRG23100820221109671
|
013156618
|
12/08/2022
|
Sadiammal
|
Sadiammal
|
2910011WL034679
|
00078
|
CNRB0001605
|
1650
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
TN2910011_140522APB_FTO_202924
|
2910011000NRG23130520220264694
|
015438045
|
14/05/2022
|
Aran
|
Aran
|
2910011WL009059
|
00078
|
CNRB0001586
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
TN2910011_140422APB_FTO_75542
|
2910011000NRG23140420220037460
|
009655210
|
14/04/2022
|
Nachathal
|
Nachathal
|
2910011WL001541
|
00078
|
CNRB0001468
|
1325
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
TN2910011_160323APB_FTO_1655251
|
2910011000NRG23160320232624648
|
025730239
|
16/03/2023
|
Chitra
|
Chitra
|
2910011WL077551
|
00078
|
CNRB0001692
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
TN2910011_211022APB_FTO_1044539
|
2910011000NRG23201020221685625
|
014731413
|
21/10/2022
|
Balusamy
|
Balusamy
|
2910011WL051012
|
00227
|
KVBL0001165
|
1650
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
TN2910011_220922APB_FTO_904548
|
2910011000NRG23220920221478727
|
014307543
|
22/09/2022
|
Palaniammal
|
Palaniammal
|
2910011WL045341
|
00078
|
CNRB0001605
|
1100
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4067
|
TN2910011_270123APB_FTO_1487306
|
2910011000NRG23270120232378638
|
037290754
|
27/01/2023
|
Pushpathal
|
Pushpathal
|
2910011WL069623
|
00078
|
CNRB0001468
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
TN2910011_290422APB_FTO_154429
|
2910011000NRG23280420220127070
|
018427951
|
29/04/2022
|
Subramani
|
Subramani
|
2910011WL004717
|
00227
|
KVBL0001165
|
1325
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
TN2910011_290822APB_FTO_792192
|
2910011000NRG23290820221279457
|
035857920
|
29/08/2022
|
Jeyapandi
|
Jeyapandi
|
2910011WL039460
|
00078
|
CNRB0001586
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
TN2911007_040422APB_FTO_11807
|
2911007000NRG22310320221985101
|
020520291
|
04/04/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911007WL101653
|
00415
|
SBIN0006728
|
1560
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
TN2911007_070722APB_FTO_493115
|
2911007000NRG23070720220544455
|
010691838
|
07/07/2022
|
Nallammal
|
Nallammal
|
2911007WL020936
|
00045
|
BARB0PETCOI
|
1560
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
TN2911007_071222APB_FTO_1248336
|
2911007000NRG23071220221339993
|
006773682
|
07/12/2022
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL056249
|
00415
|
SBIN0006728
|
1016
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
TN2911007_080622APB_FTO_296826
|
2911007000NRG23080620220357657
|
018937073
|
08/06/2022
|
Kuppathal
|
Kuppathal
|
2911007WL013293
|
00045
|
BARB0PETCOI
|
795
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
TN2911007_080622APB_FTO_298957
|
2911007000NRG23080620220362478
|
018937073
|
08/06/2022
|
Kalamani
|
Kalamani
|
2911007WL013479
|
00045
|
BARB0PETCOI
|
530
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
TN2911012_090622APB_FTO_302801
|
2911012000NRG23080620220369739
|
014636918
|
09/06/2022
|
AARYEE
|
AARYEE
|
2911012WL013753
|
00415
|
SBIN0006921
|
1638
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
TN2911012_080922APB_FTO_843197
|
2911012000NRG23080920220923617
|
033431927
|
08/09/2022
|
ARAYEE
|
ARAYEE
|
2911012WL037823
|
00177
|
IOBA0000534
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
TN2911012_090323APB_FTO_1633427
|
2911012000NRG23090320231670818
|
005717215
|
09/03/2023
|
NAGAMMAL
|
NAGAMMAL
|
2911012WL070774
|
00701
|
IDIB0PLB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
TN2911009_150722FTO_543697
|
2911009000NRG23150720220596786
|
014734132
|
15/07/2022
|
Karuppathal
|
Karuppathal
|
2911009WL023252
|
00089
|
CBIN0282686
|
786
|
27/07/2022
|
Account closed
|
4079
|
TN2911009_170223APB_FTO_1562307
|
2911009000NRG23160220231608415
|
005716695
|
17/02/2023
|
Jothimani
|
Jothimani
|
2911009WL067878
|
00177
|
IOBA0000032
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
TN2911009_180822APB_FTO_735507
|
2911009000NRG23170820220799307
|
014512667
|
18/08/2022
|
Ponnuthai
|
Ponnuthai
|
2911009WL032118
|
00177
|
IOBA0000032
|
843
|
01/09/2022
|
KYC Documents Pending
|
4081
|
TN2911009_280722APB_FTO_622442
|
2911009000NRG23280720220682484
|
015743216
|
28/07/2022
|
Deivanai
|
Deivanai
|
2911009WL026952
|
00177
|
IOBA0000032
|
1305
|
08/08/2022
|
KYC Documents Pending
|
4082
|
TN2911012_171222APB_FTO_1294574
|
2911012000NRG23151220221380445
|
010082820
|
17/12/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL057757
|
00078
|
CNRB0016149
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
TN2911012_171222APB_FTO_1294574
|
2911012000NRG23151220221380453
|
010082820
|
17/12/2022
|
GOWRI
|
GOWRI
|
2911012WL057757
|
00078
|
CNRB0000944
|
1300
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
TN2911012_170323APB_FTO_1658295
|
2911012000NRG23160320231694127
|
025730281
|
17/03/2023
|
aruhamy
|
aruhamy
|
2911012WL072044
|
00045
|
BARB0UDUMBS
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
TN2911012_170323APB_FTO_1656970
|
2911012000NRG23160320231695747
|
025730281
|
17/03/2023
|
ALLIYAMMAL
|
ALLIYAMMAL
|
2911012WL072120
|
00415
|
SBIN0002191
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
TN2911012_160323FTO_1655352
|
2911012000NRG23160320231697810
|
025730828
|
16/03/2023
|
velmani
|
velmani
|
2911012WL0072220
|
00415
|
SBIN0006921
|
1040
|
31/03/2023
|
Account closed
|
4087
|
TN2911012_161222FTO_1294127
|
2911012000NRG23161220221389259
|
010082772
|
16/12/2022
|
SUSHEELA
|
SUSHEELA
|
2911012WL058046
|
00177
|
IOBA0000168
|
1405
|
09/02/2023
|
Account closed
|
4088
|
TN2911012_161222APB_FTO_1293996
|
2911012000NRG23161220221392245
|
010082820
|
16/12/2022
|
RAJAMANI
|
RAJAMANI
|
2911012WL058175
|
00415
|
SBIN0006921
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
TN2911012_210522APB_FTO_219195
|
2911012000NRG23200520220244769
|
015438045
|
21/05/2022
|
DURAIYAN
|
DURAIYAN
|
2911012WL009235
|
00468
|
UBIN0901938
|
273
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
TN2911012_210422APB_FTO_104006
|
2911012000NRG23210420220064924
|
017499728
|
21/04/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911012WL002681
|
00468
|
UBIN0915025
|
1360
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
TN2911012_210522FTO_219229
|
2911012000NRG23210520220246254
|
015437983
|
21/05/2022
|
arathal
|
arathal
|
2911012WL009268
|
00078
|
CNRB0016149
|
1370
|
31/05/2022
|
No Such Account
|
4092
|
TN2911012_211022APB_FTO_1045659
|
2911012000NRG23211020221129084
|
014731413
|
21/10/2022
|
SUPPAMMAL
|
SUPPAMMAL
|
2911012WL047166
|
00415
|
SBIN0006921
|
1092
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
TN2911012_281022APB_FTO_1073312
|
2911012000NRG23271020221150968
|
015711122
|
28/10/2022
|
NALLSAMY
|
NALLSAMY
|
2911012WL048190
|
00045
|
BARB0UDUMBS
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
TN2911012_280822FTO_787775
|
2911012000NRG23280820220855495
|
011287111
|
28/08/2022
|
Kalpana Devi S
|
Kalpana Devi S
|
2911012WL034708
|
00415
|
SBIN0002218
|
1092
|
07/09/2022
|
A/c Blocked or Frozen
|
4095
|
TN2911012_300323APB_FTO_1714495
|
2911012000NRG23300320231736056
|
008365021
|
30/03/2023
|
VASANTHA
|
VASANTHA
|
2911012WL074321
|
00701
|
IDIB0PLB001
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
TN2911014_150922FTO_875764
|
2911014000NRG22150920222015141
|
035858333
|
15/09/2022
|
Buvaneswari J
|
Buvaneswari J
|
2911014WL0103882
|
00078
|
CNRB0001612
|
265
|
18/10/2022
|
No Such Account
|
4097
|
TN2911014_010422APB_FTO_495
|
2911014000NRG22310320221984889
|
036264327
|
01/04/2022
|
SUBRAMANI S
|
SUBRAMANI S
|
2911014WL101643
|
00078
|
CNRB0001612
|
264
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
TN2911014_010422APB_FTO_914
|
2911014000NRG22310320221986568
|
036264327
|
01/04/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL101727
|
00048
|
BKID0008219
|
263
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
TN2911007_221222FTO_1321344
|
2911007000NRG23221220221409117
|
018559800
|
22/12/2022
|
Saraswathi
|
Saraswathi
|
2911007WL058884
|
00176
|
IDIB0PLB001
|
512
|
04/02/2023
|
No Such Account
|
4100
|
TN2911007_270722APB_FTO_612273
|
2911007000NRG23270720220661987
|
015741045
|
27/07/2022
|
ABIRAMI
|
ABIRAMI
|
2911007WL026103
|
00078
|
CNRB0016129
|
1072
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4101
|
TN2911007_270722FTO_614322
|
2911007000NRG23270720220666887
|
015741150
|
27/07/2022
|
Rasathi
|
Rasathi
|
2911007WL026252
|
00078
|
CNRB0016129
|
1060
|
08/08/2022
|
No Such Account
|
4102
|
TN2911007_270722APB_FTO_614268
|
2911007000NRG23270720220667058
|
015741045
|
27/07/2022
|
KAVERI
|
KAVERI
|
2911007WL026259
|
00045
|
BARB0PETCOI
|
530
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
TN2911009_290822APB_FTO_791187
|
2911009000NRG23290820220861180
|
011287042
|
29/08/2022
|
Kavitha
|
Kavitha
|
2911009WL034898
|
00078
|
CNRB0001359
|
480
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
TN2911012_090422FTO_52776
|
2911012000NRG22090420222013474
|
036264217
|
09/04/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL0103334
|
00415
|
SBIN0002218
|
1300
|
06/05/2022
|
Account closed
|
4105
|
TN2911012_031222APB_FTO_1229798
|
2911012000NRG23031220221331543
|
026441500
|
03/12/2022
|
SARASWATHI
|
SARASWATHI
|
2911012WL055804
|
00177
|
IOBA0000168
|
1560
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
TN2911012_041122FTO_1103780
|
2911012000NRG23041120221191078
|
020476936
|
04/11/2022
|
SUPPUTHAI
|
SUPPUTHAI
|
2911012WL049991
|
00176
|
IDIN000U002
|
1088
|
14/11/2022
|
invalid Bank Identifier
|
4107
|
TN2911012_041122APB_FTO_1107002
|
2911012000NRG23041120221194919
|
032596268
|
04/11/2022
|
MARAPPAN
|
MARAPPAN
|
2911012WL050152
|
00045
|
BARB0UDUMBS
|
1375
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
TN2911012_080722APB_FTO_506204
|
2911012000NRG23070720220542296
|
011326451
|
08/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911012WL020845
|
00177
|
IOBA0000168
|
1092
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4109
|
TN2911012_090622APB_FTO_304248
|
2911012000NRG23090620220374030
|
014636918
|
09/06/2022
|
ponni
|
ponni
|
2911012WL013900
|
00415
|
SBIN0002218
|
1088
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
TN2911012_091222FTO_1258527
|
2911012000NRG23091220221358704
|
017255139
|
09/12/2022
|
SIVANANTHAM
|
SIVANANTHAM
|
2911012WL056892
|
00415
|
SBIN0004651
|
530
|
07/02/2023
|
Account closed
|
4111
|
TN2911012_120123APB_FTO_1434746
|
2911012000NRG23120120231511226
|
037293709
|
12/01/2023
|
ARAYEE
|
ARAYEE
|
2911012WL062977
|
00177
|
IOBA0000534
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
TN2911012_150722APB_FTO_544680
|
2911012000NRG23150720220596761
|
014734089
|
15/07/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL023250
|
00415
|
SBIN0002218
|
819
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
TN2911012_160323APB_FTO_1655361
|
2911012000NRG23160320231691853
|
025730239
|
16/03/2023
|
Mylathal
|
Mylathal
|
2911012WL071939
|
00078
|
CNRB0000944
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
TN2911012_170323FTO_1662298
|
2911012000NRG23170320231705076
|
025730086
|
17/03/2023
|
GANESHAN
|
GANESHAN
|
2911012WL0072659
|
00045
|
BARB0UDUMBS
|
1405
|
31/03/2023
|
Account closed
|
4115
|
TN2911012_241222FTO_1333678
|
2911012000NRG23231220221430684
|
018559541
|
24/12/2022
|
SIVAKAMI
|
SIVAKAMI
|
2911012WL059734
|
00415
|
SBIN0006921
|
1040
|
04/02/2023
|
No Such Account
|
4116
|
TN2911012_280422APB_FTO_149160
|
2911012000NRG23280420220100959
|
018427951
|
28/04/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911012WL004093
|
00468
|
UBIN0915025
|
1632
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
TN2911012_150922FTO_871338
|
2911012000NRG23150920220952631
|
035858333
|
15/09/2022
|
arathal
|
arathal
|
2911012WL0039355
|
00415
|
SBIN0004651
|
552
|
18/10/2022
|
No Such Account
|
4118
|
TN2911012_160323APB_FTO_1655361
|
2911012000NRG23160320231691858
|
025730239
|
16/03/2023
|
SELVI
|
SELVI
|
2911012WL071939
|
00078
|
CNRB0000944
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
TN2911012_160922APB_FTO_880764
|
2911012000NRG23160920220967794
|
035857841
|
16/09/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL040035
|
00415
|
SBIN0002218
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
TN2911007_230323APB_FTO_1683643
|
2911007000NRG23230320231713058
|
025730314
|
23/03/2023
|
Revathi
|
Revathi
|
2911007WL073082
|
00078
|
CNRB0000944
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
TN2911007_250522APB_FTO_231277
|
2911007000NRG23250520220271857
|
036402979
|
25/05/2022
|
Nallammal
|
Nallammal
|
2911007WL010230
|
00045
|
BARB0PETCOI
|
1560
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
TN2911009_170223APB_FTO_1562537
|
2911009000NRG23160220231607991
|
005716695
|
17/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2911009WL067865
|
00078
|
CNRB0001359
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
TN2911009_170223APB_FTO_1562255
|
2911009000NRG23160220231609111
|
005716695
|
17/02/2023
|
Anandhan
|
Anandhan
|
2911009WL067897
|
00468
|
UBIN0915017
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
TN2911009_161222APB_FTO_1291040
|
2911009000NRG23161220221385149
|
010082707
|
16/12/2022
|
Malathi
|
Malathi
|
2911009WL057877
|
00078
|
CNRB0001359
|
960
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
TN2911009_281022APB_FTO_1072447
|
2911009000NRG23271020221154057
|
015711122
|
28/10/2022
|
Velal
|
Velal
|
2911009WL048315
|
00078
|
CNRB0001359
|
720
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
TN2911012_030223APB_FTO_1518770
|
2911012000NRG23010220231557938
|
008182460
|
03/02/2023
|
KALEESWARI
|
KALEESWARI
|
2911012WL065493
|
00045
|
BARB0UDUMBS
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
TN2910011_230622APB_FTO_401507
|
2910011000NRG23230620220653542
|
022861757
|
23/06/2022
|
Rathinasigamani
|
Rathinasigamani
|
2910011WL020412
|
00078
|
CNRB0001468
|
550
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
TN2910011_300822APB_FTO_798237
|
2910011000NRG23290820221290423
|
035857920
|
30/08/2022
|
Chellammal
|
Chellammal
|
2910011WL039767
|
00227
|
KVBL0001165
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
TN2911007_061022APB_FTO_969445
|
2911007000NRG23061020221050367
|
033431809
|
06/10/2022
|
Vasantha
|
Vasantha
|
2911007WL043937
|
00045
|
BARB0PETCOI
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
TN2911007_070922APB_FTO_839904
|
2911007000NRG23070920220917188
|
035857885
|
07/09/2022
|
Mukundhan
|
Mukundhan
|
2911007WL037624
|
00045
|
BARB0PETCOI
|
524
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
TN2911007_120123APB_FTO_1430370
|
2911007000NRG23120120231503248
|
037295842
|
12/01/2023
|
Kalamani
|
Kalamani
|
2911007WL062681
|
00045
|
BARB0PETCOI
|
252
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
TN2911007_140422APB_FTO_75288
|
2911007000NRG23130420220029753
|
018427678
|
14/04/2022
|
Kuppathal
|
Kuppathal
|
2911007WL001300
|
00045
|
BARB0PETCOI
|
1310
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
TN2911007_150622APB_FTO_347697
|
2911007000NRG23150620220403376
|
008553230
|
15/06/2022
|
Palaniyammal
|
Palaniyammal
|
2911007WL015095
|
00045
|
BARB0PETCOI
|
1340
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
TN2911007_221222APB_FTO_1321419
|
2911007000NRG23221220221407581
|
018559601
|
22/12/2022
|
Nandhini
|
Nandhini
|
2911007WL058834
|
00045
|
BARB0PETCOI
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
TN2911007_250522APB_FTO_231896
|
2911007000NRG23250520220272648
|
036402979
|
25/05/2022
|
Kalamani
|
Kalamani
|
2911007WL010246
|
00045
|
BARB0PETCOI
|
530
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
TN2911007_250522APB_FTO_231964
|
2911007000NRG23250520220273320
|
036402979
|
25/05/2022
|
MALLIKA
|
MALLIKA
|
2911007WL010260
|
00176
|
IDIB000U002
|
1052
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
TN2911007_310323APB_FTO_1719474
|
2911007000NRG23310320231753015
|
020056895
|
31/03/2023
|
Priya
|
Priya
|
2911007WL075292
|
00078
|
CNRB0016133
|
245
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
TN2911009_070123FTO_1405822
|
2911009000NRG23070120231485265
|
018559508
|
07/01/2023
|
Kanniyammal
|
Kanniyammal
|
2911009WL061941
|
00078
|
CNRB0001359
|
798
|
04/02/2023
|
Account closed
|
4139
|
TN2911009_090323APB_FTO_1633193
|
2911009000NRG23090320231671266
|
025719908
|
09/03/2023
|
Santhiya
|
Santhiya
|
2911009WL070788
|
00468
|
UBIN0915017
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
TN2911009_090323APB_FTO_1633299
|
2911009000NRG23090320231672252
|
025719908
|
09/03/2023
|
Sumathi
|
Sumathi
|
2911009WL070827
|
00227
|
KVBL0001146
|
1225
|
31/03/2023
|
Account closed
|
4141
|
TN2911009_161222APB_FTO_1290870
|
2911009000NRG23151220221379405
|
010082707
|
16/12/2022
|
Lakshmi
|
Lakshmi
|
2911009WL057725
|
00177
|
IOBA0000168
|
1310
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
TN2911009_271022APB_FTO_1070444
|
2911009000NRG23271020221152829
|
015711122
|
27/10/2022
|
Mayilathal
|
Mayilathal
|
2911009WL048262
|
00177
|
IOBA0000168
|
520
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4143
|
TN2911009_280722APB_FTO_618684
|
2911009000NRG23280720220674233
|
015743216
|
28/07/2022
|
Nayagam
|
Nayagam
|
2911009WL026614
|
00078
|
CNRB0001033
|
495
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
TN2911012_030223APB_FTO_1518798
|
2911012000NRG23010220231557328
|
008182460
|
03/02/2023
|
saraswathi
|
saraswathi
|
2911012WL065474
|
00045
|
BARB0UDUMBS
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
TN2911012_010922APB_FTO_810723
|
2911012000NRG23010920220882758
|
035858147
|
01/09/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL036010
|
00415
|
SBIN0004651
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
TN2911012_020323APB_FTO_1607756
|
2911012000NRG23020320231646156
|
008364928
|
02/03/2023
|
FRANCIES
|
FRANCIES
|
2911012WL069617
|
00468
|
UBIN0563731
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
TN2911007_180123APB_FTO_1456537
|
2911007000NRG23180120231521436
|
037291022
|
18/01/2023
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL063579
|
00415
|
SBIN0006728
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
TN2911007_181122APB_FTO_1163552
|
2911007000NRG23181120221256192
|
013030450
|
18/11/2022
|
ABIRAMI
|
ABIRAMI
|
2911007WL052777
|
00078
|
CNRB0016129
|
780
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
TN2911007_190522APB_FTO_214977
|
2911007000NRG23190520220224627
|
015438045
|
19/05/2022
|
Kuppathal
|
Kuppathal
|
2911007WL008614
|
00045
|
BARB0PETCOI
|
1590
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
TN2911007_240223APB_FTO_1583684
|
2911007000NRG23240220231629419
|
005716042
|
24/02/2023
|
kaliyammal
|
kaliyammal
|
2911007WL068864
|
00078
|
CNRB0016129
|
1225
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4151
|
TN2911007_291222APB_FTO_1356539
|
2911007000NRG23291220221443581
|
037296222
|
29/12/2022
|
Revathi
|
Revathi
|
2911007WL060223
|
00078
|
CNRB0000944
|
508
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
TN2911007_301222APB_FTO_1360459
|
2911007000NRG23291220221448498
|
037296222
|
30/12/2022
|
vedanayakam
|
vedanayakam
|
2911007WL060371
|
00078
|
CNRB0016129
|
1016
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
TN2911009_010223APB_FTO_1516247
|
2911009000NRG23010220231560245
|
010082843
|
01/02/2023
|
Mayilathal
|
Mayilathal
|
2911009WL065547
|
00177
|
IOBA0000168
|
1004
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4154
|
TN2911009_020323APB_FTO_1607621
|
2911009000NRG23020320231647180
|
008364928
|
02/03/2023
|
Mayilathal
|
Mayilathal
|
2911009WL069650
|
00078
|
CNRB0001359
|
502
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
TN2911009_090922APB_FTO_847407
|
2911009000NRG23090920220927628
|
033431927
|
09/09/2022
|
Kavitha
|
Kavitha
|
2911009WL037946
|
00078
|
CNRB0001359
|
1008
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
TN2911009_120123FTO_1430469
|
2911009000NRG23120120231498329
|
037290477
|
12/01/2023
|
Tamilarasi
|
Tamilarasi
|
2911009WL062515
|
00078
|
CNRB0001359
|
1124
|
04/02/2023
|
No Such Account
|
4157
|
TN2911012_230922APB_FTO_910567
|
2911012000NRG23220920220990528
|
014307441
|
23/09/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL041126
|
00045
|
BARB0UDUMBS
|
1650
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
TN2911012_230922APB_FTO_910567
|
2911012000NRG23220920220990542
|
014307441
|
23/09/2022
|
NALLSAMY
|
NALLSAMY
|
2911012WL041126
|
00045
|
BARB0UDUMBS
|
1650
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
TN2911012_231222APB_FTO_1324644
|
2911012000NRG23221220221412269
|
018559149
|
23/12/2022
|
VERAIMMAAL
|
VERAIMMAAL
|
2911012WL058994
|
00415
|
SBIN0004651
|
795
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4160
|
TN2911012_251122APB_FTO_1194224
|
2911012000NRG23251120221289662
|
026441448
|
25/11/2022
|
VERAIMMAAL
|
VERAIMMAAL
|
2911012WL054174
|
00415
|
SBIN0004651
|
1375
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4161
|
TN2911012_281022APB_FTO_1072384
|
2911012000NRG23271020221159146
|
015711122
|
28/10/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911012WL048508
|
00415
|
SBIN0002218
|
1365
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
TN2911012_290422APB_FTO_153908
|
2911012000NRG23280420220106576
|
018427951
|
29/04/2022
|
SUMATHI
|
SUMATHI
|
2911012WL004315
|
00415
|
SBIN0004651
|
1390
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
TN2911012_300622APB_FTO_448205
|
2911012000NRG23300620220501816
|
015112636
|
30/06/2022
|
UMAPRIYA
|
UMAPRIYA
|
2911012WL019208
|
00415
|
SBIN0002218
|
542
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
TN2911014_190422FTO_99096
|
2911014000NRG22190420222014480
|
017520905
|
19/04/2022
|
Buvaneswari J
|
Buvaneswari J
|
2911014WL0103632
|
00078
|
CNRB0001612
|
265
|
14/05/2022
|
No Such Account
|
4165
|
TN2911014_020922APB_FTO_818888
|
2911014000NRG23020920220901932
|
035858147
|
02/09/2022
|
VASANTHAMANI A
|
VASANTHAMANI A
|
2911014WL036668
|
00415
|
SBIN0002209
|
1632
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
TN2911014_101122APB_FTO_1129235
|
2911014000NRG23101120221210443
|
014668345
|
10/11/2022
|
JOTHILAKSHMI A
|
JOTHILAKSHMI A
|
2911014WL050904
|
00078
|
CNRB0001483
|
276
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
TN2911014_120123APB_FTO_1433037
|
2911014000NRG23120120231506486
|
037295842
|
12/01/2023
|
Vishalachi P
|
Vishalachi P
|
2911014WL062808
|
00415
|
SBIN0002209
|
490
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
TN2911014_150922APB_FTO_874728
|
2911014000NRG23150920220958969
|
035858282
|
15/09/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL039592
|
00415
|
SBIN0002209
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
TN2911014_161222APB_FTO_1292822
|
2911014000NRG23161220221390633
|
010082707
|
16/12/2022
|
Kalaiselvi E
|
Kalaiselvi E
|
2911014WL058113
|
00415
|
SBIN0002209
|
1072
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4170
|
TN2911014_190123APB_FTO_1461541
|
2911014000NRG23190120231528674
|
037291022
|
19/01/2023
|
Sharmila Piyarafjaan
|
Sharmila Piyarafjaan
|
2911014WL063889
|
00078
|
CNRB0004370
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
TN2911014_190822APB_FTO_737659
|
2911014000NRG23190820220813738
|
014512623
|
19/08/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL032596
|
00415
|
SBIN0002209
|
1084
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
TN2911014_210422APB_FTO_106005
|
2911014000NRG23210420220069659
|
017499554
|
21/04/2022
|
NATHIYA M
|
NATHIYA M
|
2911014WL002879
|
00415
|
SBIN0002209
|
504
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
TN2911012_160223APB_FTO_1556669
|
2911012000NRG23150220231599936
|
014717453
|
16/02/2023
|
GOWRI
|
GOWRI
|
2911012WL067493
|
00078
|
CNRB0000944
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
TN2911012_150922FTO_871338
|
2911012000NRG23150920220952634
|
035858333
|
15/09/2022
|
arathal
|
arathal
|
2911012WL0039355
|
00415
|
SBIN0004651
|
1370
|
18/10/2022
|
No Such Account
|
4175
|
TN2911012_160223APB_FTO_1557440
|
2911012000NRG23160220231601997
|
014717453
|
16/02/2023
|
ESWARI
|
ESWARI
|
2911012WL067598
|
00078
|
CNRB0016126
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
TN2911014_010922APB_FTO_812573
|
2911014000NRG23010920220894186
|
035858011
|
01/09/2022
|
SENDAL
|
SENDAL
|
2911014WL036397
|
00177
|
IOBA0001428
|
816
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
TN2911014_011222APB_FTO_1220370
|
2911014000NRG23011220221306301
|
026442421
|
01/12/2022
|
Krishnaveni L
|
Krishnaveni L
|
2911014WL054965
|
00078
|
CNRB0001898
|
801
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
TN2911014_040822APB_FTO_666375
|
2911014000NRG23040820220723252
|
016533607
|
04/08/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL028652
|
00415
|
SBIN0002209
|
270
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
TN2910011_140422FTO_75815
|
2910011000NRG23130420220031266
|
009655173
|
14/04/2022
|
Ramasamy
|
Ramasamy
|
2910011WL001345
|
00078
|
CNRB0001586
|
1638
|
11/05/2022
|
No Such Account
|
4180
|
TN2910011_140522APB_FTO_202678
|
2910011000NRG23130520220257163
|
015438045
|
14/05/2022
|
Karuppathal
|
Karuppathal
|
2910011WL008828
|
00078
|
CNRB0001468
|
795
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
TN2910011_160223APB_FTO_1560570
|
2910011000NRG23160220232481568
|
014717453
|
16/02/2023
|
Thirumal
|
Thirumal
|
2910011WL072860
|
00227
|
KVBL0001165
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
TN2910011_160323APB_FTO_1655095
|
2910011000NRG23160320232623404
|
025730239
|
16/03/2023
|
Indiradevi
|
Indiradevi
|
2910011WL077513
|
00078
|
CNRB0001605
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
TN2910011_170622APB_FTO_365154
|
2910011000NRG23170620220591994
|
009596921
|
17/06/2022
|
Jeyapandi
|
Jeyapandi
|
2910011WL018278
|
00078
|
CNRB0001586
|
1650
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
TN2910011_170622FTO_366138
|
2910011000NRG23170620220596285
|
009596943
|
17/06/2022
|
Kamalishwari
|
Kamalishwari
|
2910011WL018427
|
00078
|
CNRB0001607
|
1686
|
27/06/2022
|
No Such Account
|
4185
|
TN2910011_210522FTO_218972
|
2910011000NRG23200520220313456
|
015437983
|
21/05/2022
|
Thiravida Selvan
|
Thiravida Selvan
|
2910011WL010451
|
00078
|
CNRB0001605
|
1325
|
31/05/2022
|
No Such Account
|
4186
|
TN2910011_280422APB_FTO_143000
|
2910011000NRG23270420220114717
|
018428161
|
28/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL004362
|
00227
|
KVBL0001165
|
1590
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
TN2910011_300822APB_FTO_802099
|
2910011000NRG23300820221296709
|
035857920
|
30/08/2022
|
Shanmugaboopathi
|
Shanmugaboopathi
|
2910011WL039890
|
00078
|
CNRB0001605
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
TN2911007_150622APB_FTO_347909
|
2911007000NRG23150620220404117
|
008553230
|
15/06/2022
|
Kuppathal
|
Kuppathal
|
2911007WL015110
|
00045
|
BARB0PETCOI
|
536
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
TN2911007_170323APB_FTO_1658255
|
2911007000NRG23170320231699325
|
025730281
|
17/03/2023
|
ESHWARI
|
ESHWARI
|
2911007WL072310
|
00078
|
CNRB0016129
|
490
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
TN2911007_190522APB_FTO_215274
|
2911007000NRG23190520220227045
|
015438045
|
19/05/2022
|
Nachammal
|
Nachammal
|
2911007WL008657
|
00045
|
BARB0PETCOI
|
1590
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
TN2911009_071022APB_FTO_976744
|
2911009000NRG23071020221062221
|
033431862
|
07/10/2022
|
Kavitha
|
Kavitha
|
2911009WL044368
|
00078
|
CNRB0001359
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
TN2911009_160323FTO_1655189
|
2911009000NRG23160320231696196
|
025730086
|
16/03/2023
|
Aarammal
|
Aarammal
|
2911009WL072153
|
00089
|
CBIN0282686
|
1530
|
31/03/2023
|
Account closed
|
4193
|
TN2911009_271022APB_FTO_1071193
|
2911009000NRG23271020221158516
|
015711122
|
27/10/2022
|
Kokilaveni
|
Kokilaveni
|
2911009WL048492
|
00078
|
CNRB0001359
|
795
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
TN2911012_010922FTO_807722
|
2911012000NRG23010920220877158
|
035858233
|
01/09/2022
|
SUPPAMMAL
|
SUPPAMMAL
|
2911012WL0035785
|
00415
|
SBIN0006921
|
546
|
18/10/2022
|
Account closed
|
4195
|
TN2911012_070522APB_FTO_183703
|
2911012000NRG23060520220150240
|
014388806
|
07/05/2022
|
LAKSHMI
|
LAKSHMI
|
2911012WL005829
|
00045
|
BARB0UDUMBS
|
822
|
17/05/2022
|
invalid Bank Identifier
|
4196
|
TN2911009_240223APB_FTO_1585964
|
2911009000NRG23240220231638936
|
005716042
|
24/02/2023
|
Valliyadhal
|
Valliyadhal
|
2911009WL069295
|
00078
|
CNRB0001359
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
TN2911012_030223APB_FTO_1518835
|
2911012000NRG23010220231558078
|
008182460
|
03/02/2023
|
ESHWARI
|
ESHWARI
|
2911012WL065497
|
00415
|
SBIN0004651
|
720
|
15/02/2023
|
Account closed
|
4198
|
TN2911012_020223APB_FTO_1518247
|
2911012000NRG23010220231560776
|
008182460
|
02/02/2023
|
Devi
|
Devi
|
2911012WL065564
|
00045
|
BARB0UDUMBS
|
960
|
15/02/2023
|
Account inoperative
|
4199
|
TN2911012_020922APB_FTO_816003
|
2911012000NRG23010920220892921
|
035858147
|
02/09/2022
|
KAMUITTAI
|
KAMUITTAI
|
2911012WL036360
|
00078
|
CNRB0016149
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
TN2911012_090622APB_FTO_309945
|
2911012000NRG23090620220382059
|
014636918
|
09/06/2022
|
DURAIYAN
|
DURAIYAN
|
2911012WL014235
|
00468
|
UBIN0901938
|
1644
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
TN2911012_120822APB_FTO_716534
|
2911012000NRG23120820220776135
|
013156700
|
12/08/2022
|
MAYILATHAL
|
MAYILATHAL
|
2911012WL030884
|
00415
|
SBIN0006921
|
1092
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
TN2911012_150722APB_FTO_545025
|
2911012000NRG23140720220594086
|
014734089
|
15/07/2022
|
RAJAMANI
|
RAJAMANI
|
2911012WL023123
|
00415
|
SBIN0006921
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
TN2911012_210422APB_FTO_104042
|
2911012000NRG23210420220065011
|
017499728
|
21/04/2022
|
AARYEE
|
AARYEE
|
2911012WL002684
|
00415
|
SBIN0006921
|
822
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
TN2911012_210422APB_FTO_104042
|
2911012000NRG23210420220065061
|
017499728
|
21/04/2022
|
ARUMUGAM
|
ARUMUGAM
|
2911012WL002684
|
00415
|
SBIN0006921
|
1370
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
TN2910011_230622APB_FTO_399929
|
2910011000NRG23230620220649290
|
022861757
|
23/06/2022
|
Karuppathal
|
Karuppathal
|
2910011WL020297
|
00078
|
CNRB0001468
|
1650
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
TN2910011_291222APB_FTO_1356741
|
2910011000NRG23291220222200490
|
037296222
|
29/12/2022
|
Kavitha
|
Kavitha
|
2910011WL064786
|
00227
|
KVBL0001165
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
TN2911007_100822APB_FTO_705809
|
2911007000NRG23100820220757630
|
017910819
|
10/08/2022
|
Kalamani
|
Kalamani
|
2911007WL030244
|
00045
|
BARB0PETCOI
|
520
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
TN2911007_110522APB_FTO_193335
|
2911007000NRG23110520220180928
|
014388872
|
11/05/2022
|
VELAAL
|
VELAAL
|
2911007WL007001
|
00415
|
SBIN0006728
|
786
|
17/05/2022
|
invalid Bank Identifier
|
4209
|
TN2911007_151222APB_FTO_1286038
|
2911007000NRG23151220221376836
|
010082707
|
15/12/2022
|
SUBBULAKSMI
|
SUBBULAKSMI
|
2911007WL057644
|
00045
|
BARB0PETCOI
|
768
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
TN2911007_190522APB_FTO_215166
|
2911007000NRG23190520220226430
|
015438045
|
19/05/2022
|
KAVERI
|
KAVERI
|
2911007WL008645
|
00045
|
BARB0PETCOI
|
530
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
TN2911007_251122APB_FTO_1194285
|
2911007000NRG23251120221289535
|
026441448
|
25/11/2022
|
KAVERI
|
KAVERI
|
2911007WL054165
|
00045
|
BARB0PETCOI
|
774
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
TN2911007_251122APB_FTO_1194285
|
2911007000NRG23251120221289554
|
026441448
|
25/11/2022
|
Kalamani
|
Kalamani
|
2911007WL054165
|
00045
|
BARB0PETCOI
|
516
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
TN2911009_020323APB_FTO_1608412
|
2911009000NRG23020320231648596
|
008364928
|
02/03/2023
|
Jayamani
|
Jayamani
|
2911009WL069707
|
00078
|
CNRB0001033
|
992
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
TN2911009_070622APB_FTO_292355
|
2911009000NRG23070620220356635
|
018936891
|
07/06/2022
|
Deivanai
|
Deivanai
|
2911009WL013213
|
00078
|
CNRB0001359
|
1044
|
15/06/2022
|
KYC Documents Pending
|
4215
|
TN2911009_090223APB_FTO_1530653
|
2911009000NRG23090220231572825
|
008150297
|
09/02/2023
|
Aruthai
|
Aruthai
|
2911009WL066195
|
00078
|
CNRB0001359
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
TN2911012_080722APB_FTO_506387
|
2911012000NRG23070720220541831
|
011326451
|
08/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911012WL020826
|
00089
|
CBIN0280912
|
546
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
TN2911012_091222FTO_1257479
|
2911012000NRG23091220221356182
|
017255139
|
09/12/2022
|
LAKSHMI
|
LAKSHMI
|
2911012WL056829
|
00078
|
CNRB0000944
|
1560
|
07/02/2023
|
Account closed
|
4218
|
TN2911012_120123APB_FTO_1430767
|
2911012000NRG23110120231496846
|
037293709
|
12/01/2023
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL062468
|
00078
|
CNRB0016149
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
TN2910009_230622APB_FTO_403052
|
2910009000NRG23230620220663473
|
022861757
|
23/06/2022
|
Thayathal
|
Thayathal
|
2910009WL020668
|
00078
|
CNRB0001604
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
TN2910009_300323APB_FTO_1712396
|
2910009000NRG23290320232684084
|
008365021
|
30/03/2023
|
Palanathal
|
Palanathal
|
2910009WL079682
|
00078
|
CNRB0001243
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
TN2910009_290422FTO_155052
|
2910009000NRG23290420220137649
|
018427819
|
29/04/2022
|
Kalaiseivi
|
Kalaiseivi
|
2910009WL005123
|
00078
|
CNRB0001028
|
1590
|
16/05/2022
|
No Such Account
|
4222
|
TN2910009_291222APB_FTO_1355480
|
2910009000NRG23291220222190449
|
037296222
|
29/12/2022
|
Muthathal
|
Muthathal
|
2910009WL064564
|
00089
|
CBIN0282551
|
500
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4223
|
TN2910009_300822APB_FTO_800201
|
2910009000NRG23300820221294878
|
035857920
|
30/08/2022
|
Subbulakshmi
|
Subbulakshmi
|
2910009WL039856
|
00177
|
IOBA0001561
|
270
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
TN2910010_190123APB_FTO_1459975
|
2910010000NRG23180120232334713
|
037291022
|
19/01/2023
|
MAYILAL M
|
MAYILAL M
|
2910010WL068178
|
00078
|
CNRB0001691
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
TN2910010_250323FTO_1694774
|
2910010000NRG23210320232640367
|
005717081
|
25/03/2023
|
PALANATHAL
|
PALANATHAL
|
2910010WL0078087
|
00415
|
SBIN0000831
|
240
|
04/04/2023
|
Account closed
|
4226
|
TN2910010_290922APB_FTO_938902
|
2910010000NRG23290920221533649
|
030361614
|
29/09/2022
|
N ARUKANNIAMMAL
|
N ARUKANNIAMMAL
|
2910010WL046934
|
00176
|
IDIB000K102
|
1060
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4227
|
TN2910011_070622FTO_292035
|
2910011000NRG23070620220490040
|
018937027
|
07/06/2022
|
Karupathal
|
Karupathal
|
2910011WL0015283
|
00078
|
CNRB0001468
|
1590
|
15/06/2022
|
No Such Account
|
4228
|
TN2910011_120123APB_FTO_1435577
|
2910011000NRG23120120232318045
|
037295842
|
12/01/2023
|
Maniyathal
|
Maniyathal
|
2910011WL067718
|
00227
|
KVBL0001165
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
TN2910011_151022APB_FTO_1012030
|
2910011000NRG23141020221637108
|
018043886
|
15/10/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910011WL049696
|
00078
|
CNRB0001586
|
1100
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
TN2910011_150722APB_FTO_543766
|
2910011000NRG23150720220870504
|
014734089
|
15/07/2022
|
Aran
|
Aran
|
2910011WL027877
|
00078
|
CNRB0001586
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
TN2910011_160223APB_FTO_1558352
|
2910011000NRG23160220232471490
|
014717453
|
16/02/2023
|
Palanal
|
Palanal
|
2910011WL072628
|
00078
|
CNRB0001605
|
960
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
TN2910011_190123APB_FTO_1462619
|
2910011000NRG23190120232350853
|
037291022
|
19/01/2023
|
Karuppan
|
Karuppan
|
2910011WL068709
|
00227
|
KVBL0001165
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
TN2910011_190822APB_FTO_739018
|
2910011000NRG23190820221200892
|
014512623
|
19/08/2022
|
Kaveri
|
Kaveri
|
2910011WL037030
|
00078
|
CNRB0001605
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
TN2911007_120422FTO_69032
|
2911007000NRG22120420222013623
|
009654985
|
12/04/2022
|
Mallika
|
Mallika
|
2911007WL0103395
|
00078
|
CNRB0004050
|
1300
|
11/05/2022
|
Account closed
|
4235
|
TN2911007_020223APB_FTO_1517349
|
2911007000NRG23010220231559441
|
007471885
|
02/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2911007WL065529
|
00078
|
CNRB0000944
|
744
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
TN2911012_200822FTO_747882
|
2911012000NRG23200820220823526
|
014512659
|
20/08/2022
|
Kaviya
|
Kaviya
|
2911012WL032978
|
00415
|
SBIN0002218
|
1365
|
01/09/2022
|
A/c Blocked or Frozen
|
4237
|
TN2911012_211022FTO_1045531
|
2911012000NRG23201020221122437
|
014731559
|
21/10/2022
|
DHANALAKHSMI
|
DHANALAKHSMI
|
2911012WL046933
|
00468
|
UBIN0915025
|
1644
|
02/11/2022
|
No Such Account
|
4238
|
TN2911012_210422APB_FTO_104443
|
2911012000NRG23210420220066758
|
017499728
|
21/04/2022
|
ESWARI
|
ESWARI
|
2911012WL002750
|
00078
|
CNRB0000944
|
1350
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
TN2911012_240223APB_FTO_1583394
|
2911012000NRG23240220231630157
|
005716042
|
24/02/2023
|
THAMAYANTHI
|
THAMAYANTHI
|
2911012WL068906
|
00089
|
CBIN0280912
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4240
|
TN2911012_280822FTO_788027
|
2911012000NRG23270820220854567
|
011287111
|
28/08/2022
|
Kaviya
|
Kaviya
|
2911012WL034682
|
00415
|
SBIN0002218
|
1365
|
07/09/2022
|
A/c Blocked or Frozen
|
4241
|
TN2911012_310323APB_FTO_1720600
|
2911012000NRG23310320231750765
|
018529184
|
31/03/2023
|
Kalaiarasi
|
Kalaiarasi
|
2911012WL075161
|
00227
|
KVBL0001212
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
TN2911014_010922APB_FTO_811115
|
2911014000NRG23010920220886363
|
035858011
|
01/09/2022
|
NACHAMMA
|
NACHAMMA
|
2911014WL036125
|
00078
|
CNRB0001244
|
1084
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
TN2911014_010922APB_FTO_812524
|
2911014000NRG23010920220893815
|
035858011
|
01/09/2022
|
Rajeswari
|
Rajeswari
|
2911014WL036382
|
00078
|
CNRB0001898
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
TN2911014_010922APB_FTO_812537
|
2911014000NRG23010920220893908
|
035858011
|
01/09/2022
|
SUDHA M
|
SUDHA M
|
2911014WL036386
|
00078
|
CNRB0001898
|
1626
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
TN2911014_011222APB_FTO_1220474
|
2911014000NRG23011220221307073
|
026442421
|
01/12/2022
|
KUMAR K
|
KUMAR K
|
2911014WL054988
|
00415
|
SBIN0002209
|
780
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
TN2911014_020922APB_FTO_818443
|
2911014000NRG23020920220899632
|
035858147
|
02/09/2022
|
Kavitha M
|
Kavitha M
|
2911014WL036604
|
00415
|
SBIN0002209
|
1632
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
TN2911014_030323APB_FTO_1614412
|
2911014000NRG23030320231659956
|
025730741
|
03/03/2023
|
Rathinamani
|
Rathinamani
|
2911014WL070224
|
00048
|
BKID0008219
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
TN2911014_070722APB_FTO_495851
|
2911014000NRG23070720220549556
|
010691838
|
07/07/2022
|
Poovathal P
|
Poovathal P
|
2911014WL021177
|
00415
|
SBIN0000759
|
542
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
TN2911014_090522APB_FTO_187770
|
2911014000NRG23090520220174981
|
014388872
|
09/05/2022
|
SARASWATHI M
|
SARASWATHI M
|
2911014WL006749
|
00415
|
SBIN0002209
|
1260
|
17/05/2022
|
invalid Bank Identifier
|
4250
|
TN2911014_110223APB_FTO_1540920
|
2911014000NRG23110220231587547
|
012059560
|
11/02/2023
|
Lakshmi A Ramathal
|
Lakshmi A Ramathal
|
2911014WL066859
|
00078
|
CNRB0001612
|
1044
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
TN2911014_170622APB_FTO_364168
|
2911014000NRG23160620220422949
|
017186171
|
17/06/2022
|
S GOMATHI
|
S GOMATHI
|
2911014WL015913
|
00177
|
IOBA0001428
|
1096
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
TN2911014_220922APB_FTO_903243
|
2911014000NRG23220920220984490
|
014307543
|
22/09/2022
|
Rajeswari
|
Rajeswari
|
2911014WL040931
|
00078
|
CNRB0001898
|
1626
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
TN2910011_291222APB_FTO_1356746
|
2910011000NRG23291220222200500
|
037296222
|
29/12/2022
|
Maniyathal
|
Maniyathal
|
2910011WL064787
|
00227
|
KVBL0001165
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
TN2910011_310323APB_FTO_1719964
|
2910011000NRG23310320232705393
|
018529184
|
31/03/2023
|
Lalitha
|
Lalitha
|
2910011WL080626
|
00078
|
CNRB0001468
|
240
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
TN2911007_010323APB_FTO_1606036
|
2911007000NRG23010320231643957
|
008364928
|
01/03/2023
|
Vengidupathi
|
Vengidupathi
|
2911007WL069531
|
00045
|
BARB0PETCOI
|
1476
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
TN2911007_110223APB_FTO_1540322
|
2911007000NRG23110220231585645
|
012059560
|
11/02/2023
|
kaliyammal
|
kaliyammal
|
2911007WL066770
|
00078
|
CNRB0016129
|
741
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4257
|
TN2911007_110323FTO_1642140
|
2911007000NRG23110320231683617
|
025730644
|
11/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2911007WL0071411
|
00078
|
CNRB0000944
|
494
|
31/03/2023
|
Account closed
|
4258
|
TN2911007_110323FTO_1642140
|
2911007000NRG23110320231683619
|
025730644
|
11/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2911007WL0071411
|
00078
|
CNRB0000944
|
250
|
31/03/2023
|
Account closed
|
4259
|
TN2911007_130722APB_FTO_533791
|
2911007000NRG23130720220584439
|
015556946
|
13/07/2022
|
KAVERI
|
KAVERI
|
2911007WL022697
|
00045
|
BARB0PETCOI
|
1325
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
TN2911007_151222APB_FTO_1285161
|
2911007000NRG23151220221374108
|
010082707
|
15/12/2022
|
Vasantha
|
Vasantha
|
2911007WL057551
|
00078
|
CNRB0016129
|
256
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
TN2911007_170323APB_FTO_1657778
|
2911007000NRG23170320231699367
|
025730281
|
17/03/2023
|
THIRUMATHAL
|
THIRUMATHAL
|
2911007WL072312
|
00078
|
CNRB0016129
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
TN2911007_170822APB_FTO_732261
|
2911007000NRG23170820220798702
|
014193919
|
17/08/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL032094
|
00045
|
BARB0PETCOI
|
520
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
TN2911007_180123APB_FTO_1457072
|
2911007000NRG23180120231522490
|
037291022
|
18/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2911007WL063619
|
00078
|
CNRB0000944
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
TN2911007_230223APB_FTO_1581706
|
2911007000NRG23230220231626165
|
005716042
|
23/02/2023
|
SUBBULAKSMI
|
SUBBULAKSMI
|
2911007WL068715
|
00045
|
BARB0PETCOI
|
245
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
TN2911007_310323APB_FTO_1717179
|
2911007000NRG23310320231746073
|
020056895
|
31/03/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2911007WL074876
|
00045
|
BARB0PETCOI
|
240
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
TN2911009_091222APB_FTO_1258975
|
2911009000NRG23091220221364049
|
011962707
|
09/12/2022
|
Nagammal
|
Nagammal
|
2911009WL057074
|
00177
|
IOBA0000168
|
750
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
TN2910009_220722APB_FTO_582706
|
2910009000NRG23220720220934317
|
013646206
|
22/07/2022
|
sasikala
|
sasikala
|
2910009WL029727
|
00354
|
PUNB0103300
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
TN2910009_230622APB_FTO_403153
|
2910009000NRG23230620220664018
|
022861757
|
23/06/2022
|
Muthuramalingam
|
Muthuramalingam
|
2910009WL020686
|
00078
|
CNRB0001028
|
281
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
TN2910009_290922APB_FTO_937564
|
2910009000NRG23290920221526581
|
030361614
|
29/09/2022
|
Mayilathal
|
Mayilathal
|
2910009WL046752
|
00354
|
PUNB0136100
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
TN2910009_300622APB_FTO_448478
|
2910009000NRG23300620220720202
|
022546529
|
30/06/2022
|
Karuppanan
|
Karuppanan
|
2910009WL022656
|
00078
|
CNRB0001028
|
1560
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
TN2910010_010922FTO_809943
|
2910010000NRG23010920221313644
|
035858233
|
01/09/2022
|
VELMUTHUSAMY
|
VELMUTHUSAMY
|
2910010WL040328
|
00415
|
SBIN0006728
|
1060
|
18/10/2022
|
Account closed
|
4272
|
TN2910010_151222APB_FTO_1286713
|
2910010000NRG23151220222087092
|
003889971
|
15/12/2022
|
PAZHNIAMMAL
|
PAZHNIAMMAL
|
2910010WL062008
|
00078
|
CNRB0001608
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
TN2910010_210422APB_FTO_104458
|
2910010000NRG23210420220076814
|
017499728
|
21/04/2022
|
MURUGAN M
|
MURUGAN M
|
2910010WL003075
|
00078
|
CNRB0001578
|
795
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
TN2910011_080223APB_FTO_1526019
|
2910011000NRG23080220232415343
|
012059428
|
08/02/2023
|
Samyathyal
|
Samyathyal
|
2910011WL070837
|
00227
|
KVBL0001165
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
TN2911007_090323APB_FTO_1633434
|
2911007000NRG23090320231667119
|
025719908
|
09/03/2023
|
Revathi
|
Revathi
|
2911007WL070623
|
00078
|
CNRB0000944
|
1210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
TN2911007_130722APB_FTO_534068
|
2911007000NRG23130720220585237
|
015556946
|
13/07/2022
|
Thangamani
|
Thangamani
|
2911007WL022749
|
00045
|
BARB0PETCOI
|
1590
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
TN2911007_180123APB_FTO_1456990
|
2911007000NRG23180120231522073
|
037291022
|
18/01/2023
|
KAVERI
|
KAVERI
|
2911007WL063603
|
00045
|
BARB0PETCOI
|
248
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
TN2911007_191022APB_FTO_1035866
|
2911007000NRG23191020221109703
|
008995992
|
19/10/2022
|
Kalamani
|
Kalamani
|
2911007WL046537
|
00045
|
BARB0PETCOI
|
265
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
TN2911007_220622APB_FTO_395824
|
2911007000NRG23220620220448100
|
008011957
|
22/06/2022
|
Kuppathal
|
Kuppathal
|
2911007WL016886
|
00045
|
BARB0PETCOI
|
1340
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
TN2911007_291222APB_FTO_1355678
|
2911007000NRG23291220221437241
|
037296222
|
29/12/2022
|
Pappathy
|
Pappathy
|
2911007WL060052
|
00078
|
CNRB0016133
|
508
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
TN2911009_060123APB_FTO_1400927
|
2911009000NRG23060120231479688
|
018559404
|
06/01/2023
|
Lakshmi
|
Lakshmi
|
2911009WL061762
|
00177
|
IOBA0000168
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
TN2911009_071022APB_FTO_976855
|
2911009000NRG23071020221057516
|
033431862
|
07/10/2022
|
Velal
|
Velal
|
2911009WL044189
|
00078
|
CNRB0001359
|
542
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
TN2911009_120822FTO_715640
|
2911009000NRG23120820220774465
|
013156780
|
12/08/2022
|
Pavithra
|
Pavithra
|
2911009WL030825
|
00078
|
CNRB0001359
|
1000
|
25/08/2022
|
No Such Account
|
4284
|
TN2911009_170323APB_FTO_1658894
|
2911009000NRG23170320231699483
|
025730281
|
17/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2911009WL072314
|
00078
|
CNRB0001359
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
TN2911009_170323APB_FTO_1658894
|
2911009000NRG23170320231699510
|
025730281
|
17/03/2023
|
Priyadharshini
|
Priyadharshini
|
2911009WL072314
|
00078
|
CNRB0001359
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
TN2911009_290323APB_FTO_1710262
|
2911009000NRG23290320231732826
|
008365021
|
29/03/2023
|
Chitra
|
Chitra
|
2911009WL074117
|
00177
|
IOBA0000168
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
TN2911012_180422FTO_93578
|
2911012000NRG22180420222014320
|
017520779
|
18/04/2022
|
Nagamanickkam
|
Nagamanickkam
|
2911012WL0103593
|
00078
|
CNRB0000944
|
1560
|
14/05/2022
|
Account closed
|
4288
|
TN2911012_180422FTO_93578
|
2911012000NRG22180420222014322
|
017520779
|
18/04/2022
|
Nagamanickkam
|
Nagamanickkam
|
2911012WL0103593
|
00078
|
CNRB0000944
|
1300
|
14/05/2022
|
Account closed
|
4289
|
TN2911012_020323APB_FTO_1607579
|
2911012000NRG23020320231645094
|
008364928
|
02/03/2023
|
murugammal
|
murugammal
|
2911012WL069571
|
00468
|
UBIN0901938
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
TN2911012_160223APB_FTO_1556669
|
2911012000NRG23150220231599931
|
014717453
|
16/02/2023
|
SELVI
|
SELVI
|
2911012WL067493
|
00078
|
CNRB0000944
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
TN2911007_070922APB_FTO_840289
|
2911007000NRG23070920220920632
|
035857885
|
07/09/2022
|
Nandhini
|
Nandhini
|
2911007WL037724
|
00045
|
BARB0PETCOI
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
TN2911007_090323APB_FTO_1633438
|
2911007000NRG23080320231666351
|
025719908
|
09/03/2023
|
Saraswathi
|
Saraswathi
|
2911007WL070588
|
00078
|
CNRB0004050
|
1452
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
TN2911007_130722APB_FTO_533913
|
2911007000NRG23130720220583775
|
015556946
|
13/07/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL022681
|
00045
|
BARB0PETCOI
|
1300
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
TN2911007_020223APB_FTO_1517349
|
2911007000NRG23010220231559451
|
007471885
|
02/02/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2911007WL065529
|
00078
|
CNRB0000944
|
496
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
TN2911007_030822APB_FTO_661462
|
2911007000NRG23030820220716132
|
016410748
|
03/08/2022
|
Santhi
|
Santhi
|
2911007WL028370
|
00045
|
BARB0PETCOI
|
1060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
TN2911007_120123APB_FTO_1429890
|
2911007000NRG23120120231498206
|
037295842
|
12/01/2023
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL062510
|
00045
|
BARB0PETCOI
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
TN2911012_031222APB_FTO_1232791
|
2911012000NRG23021220221330289
|
026441500
|
03/12/2022
|
MARAPPAN
|
MARAPPAN
|
2911012WL055760
|
00045
|
BARB0UDUMBS
|
1060
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
TN2911012_051122APB_FTO_1108223
|
2911012000NRG23041120221197010
|
032596268
|
05/11/2022
|
LAKHSMI
|
LAKHSMI
|
2911012WL050241
|
00078
|
CNRB0016161
|
816
|
16/11/2022
|
A/c Blocked or Frozen
|
4299
|
TN2911012_060522APB_FTO_181865
|
2911012000NRG23050520220144829
|
014388806
|
06/05/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL005670
|
00078
|
CNRB0016149
|
1644
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
TN2911012_070522APB_FTO_183703
|
2911012000NRG23060520220150235
|
014388806
|
07/05/2022
|
PONNUTHAYEE
|
PONNUTHAYEE
|
2911012WL005829
|
00045
|
BARB0UDUMBS
|
548
|
17/05/2022
|
invalid Bank Identifier
|
4301
|
TN2911012_080722APB_FTO_508030
|
2911012000NRG23070720220557912
|
011326451
|
08/07/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL021551
|
00415
|
SBIN0002218
|
273
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
TN2911012_071022APB_FTO_979394
|
2911012000NRG23071020221061553
|
033431890
|
07/10/2022
|
ANDIAMMAL
|
ANDIAMMAL
|
2911012WL044349
|
00415
|
SBIN0071065
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
TN2911012_071022APB_FTO_979394
|
2911012000NRG23071020221061575
|
033431890
|
07/10/2022
|
SUSILA
|
SUSILA
|
2911012WL044349
|
00045
|
BARB0UDUMBS
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
TN2911012_090323APB_FTO_1633415
|
2911012000NRG23090320231668297
|
005717215
|
09/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2911012WL070675
|
00078
|
CNRB0016161
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
TN2911012_120123APB_FTO_1430767
|
2911012000NRG23110120231496860
|
037293709
|
12/01/2023
|
PAPPAL
|
PAPPAL
|
2911012WL062468
|
00078
|
CNRB0000944
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
TN2911012_130522APB_FTO_201050
|
2911012000NRG23130520220203247
|
015438045
|
13/05/2022
|
ARAYEE
|
ARAYEE
|
2911012WL007767
|
00177
|
IOBA0000534
|
1365
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
TN2911012_140422APB_FTO_75857
|
2911012000NRG23140420220035814
|
017499445
|
14/04/2022
|
ARAYEE
|
ARAYEE
|
2911012WL001482
|
00177
|
IOBA0000534
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
TN2911012_171222APB_FTO_1294574
|
2911012000NRG23151220221380438
|
010082820
|
17/12/2022
|
ANUSAYADEVI
|
ANUSAYADEVI
|
2911012WL057757
|
00078
|
CNRB0000944
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
TN2911012_160323FTO_1655352
|
2911012000NRG23160320231696264
|
025730828
|
16/03/2023
|
RAJESHWARI
|
RAJESHWARI
|
2911012WL0072154
|
00176
|
IDIN000U002
|
780
|
31/03/2023
|
invalid Bank Identifier
|
4310
|
TN2911012_160323FTO_1655352
|
2911012000NRG23160320231696266
|
025730828
|
16/03/2023
|
SUPPUTHAI
|
SUPPUTHAI
|
2911012WL0072154
|
00176
|
IDIN000U002
|
1200
|
31/03/2023
|
invalid Bank Identifier
|
4311
|
TN2911012_210323FTO_1678088
|
2911012000NRG23170320231703582
|
025730131
|
21/03/2023
|
PONNI
|
PONNI
|
2911012WL0072561
|
00152
|
HDFC0001849
|
750
|
31/03/2023
|
Account closed
|
4312
|
TN2911012_190123APB_FTO_1461882
|
2911012000NRG23190120231527679
|
037291022
|
19/01/2023
|
BRINDHA
|
BRINDHA
|
2911012WL063838
|
00078
|
CNRB0016149
|
240
|
06/02/2023
|
A/c Blocked or Frozen
|
4313
|
TN2911012_190123APB_FTO_1461882
|
2911012000NRG23190120231527693
|
037291022
|
19/01/2023
|
KANAKAL
|
KANAKAL
|
2911012WL063838
|
00078
|
CNRB0000944
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
TN2911012_140422FTO_75694
|
2911012000NRG23140420220034514
|
017520779
|
14/04/2022
|
SHANTHI
|
SHANTHI
|
2911012WL001441
|
00701
|
IDIB0PLB001
|
1560
|
12/05/2022
|
No Such Account
|
4315
|
TN2911012_140722APB_FTO_538373
|
2911012000NRG23140720220588259
|
014734089
|
14/07/2022
|
ARAYEE
|
ARAYEE
|
2911012WL022942
|
00177
|
IOBA0000534
|
819
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
TN2911012_190822APB_FTO_738391
|
2911012000NRG23190820220813914
|
014512495
|
19/08/2022
|
UMAPRIYA
|
UMAPRIYA
|
2911012WL032600
|
00415
|
SBIN0002218
|
270
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
TN2911012_210323FTO_1678207
|
2911012000NRG23210320231710949
|
025730131
|
21/03/2023
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2911012WL0072986
|
00415
|
SBIN0000944
|
240
|
31/03/2023
|
No Such Account
|
4318
|
TN2910011_190123APB_FTO_1462352
|
2910011000NRG23190120232349667
|
037291022
|
19/01/2023
|
Palanal
|
Palanal
|
2910011WL068675
|
00078
|
CNRB0001605
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
TN2910011_290722APB_FTO_628783
|
2910011000NRG23290720221012100
|
015632497
|
29/07/2022
|
Balusamy
|
Balusamy
|
2910011WL031787
|
00227
|
KVBL0001165
|
1650
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
TN2911007_010622APB_FTO_256073
|
2911007000NRG23010620220318894
|
009630563
|
01/06/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL011754
|
00045
|
BARB0PETCOI
|
260
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
TN2911007_020323APB_FTO_1607723
|
2911007000NRG23020320231646640
|
008364928
|
02/03/2023
|
Revathi
|
Revathi
|
2911007WL069635
|
00078
|
CNRB0000944
|
243
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
TN2911007_080223APB_FTO_1524396
|
2911007000NRG23070220231565065
|
012059428
|
08/02/2023
|
Pappathy
|
Pappathy
|
2911007WL065851
|
00078
|
CNRB0016133
|
747
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
TN2911007_070722APB_FTO_492636
|
2911007000NRG23070720220541090
|
010691838
|
07/07/2022
|
Thangamani
|
Thangamani
|
2911007WL020809
|
00045
|
BARB0PETCOI
|
1325
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
TN2911007_120123APB_FTO_1431405
|
2911007000NRG23120120231503488
|
037295842
|
12/01/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2911007WL062691
|
00078
|
CNRB0000944
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
TN2911007_120123APB_FTO_1432627
|
2911007000NRG23120120231507348
|
037295842
|
12/01/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2911007WL062838
|
00078
|
CNRB0000944
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
TN2911007_130722APB_FTO_533686
|
2911007000NRG23130720220583259
|
015556946
|
13/07/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911007WL022669
|
00415
|
SBIN0015797
|
1060
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
TN2911007_221222APB_FTO_1321410
|
2911007000NRG23221220221407605
|
018559601
|
22/12/2022
|
Jothimani
|
Jothimani
|
2911007WL058835
|
00045
|
BARB0PETCOI
|
1686
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4328
|
TN2911007_250822FTO_769814
|
2911007000NRG23250820220836356
|
020844942
|
25/08/2022
|
Kuppal
|
Kuppal
|
2911007WL0033888
|
00415
|
SBIN0006728
|
1040
|
01/09/2022
|
Account closed
|
4329
|
TN2911007_291222APB_FTO_1356182
|
2911007000NRG23291220221440011
|
037296222
|
29/12/2022
|
Kalamani
|
Kalamani
|
2911007WL060127
|
00045
|
BARB0PETCOI
|
1270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
TN2911009_021222APB_FTO_1227054
|
2911009000NRG23021220221318417
|
026441765
|
02/12/2022
|
Mayilathal
|
Mayilathal
|
2911009WL055439
|
00177
|
IOBA0000168
|
780
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4331
|
TN2911009_021222APB_FTO_1226920
|
2911009000NRG23021220221320887
|
026441765
|
02/12/2022
|
Kaliammal
|
Kaliammal
|
2911009WL055504
|
00177
|
IOBA0000168
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
TN2911009_090323APB_FTO_1633294
|
2911009000NRG23090320231669140
|
025719908
|
09/03/2023
|
Lakshmi
|
Lakshmi
|
2911009WL070714
|
00078
|
CNRB0001033
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
TN2911009_120123APB_FTO_1430099
|
2911009000NRG23120120231501499
|
037295842
|
12/01/2023
|
Mayilathal
|
Mayilathal
|
2911009WL062613
|
00177
|
IOBA0000168
|
980
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4334
|
TN2911009_171122APB_FTO_1159883
|
2911009000NRG23171120221244284
|
010617351
|
17/11/2022
|
Nachammal
|
Nachammal
|
2911009WL052412
|
00177
|
IOBA0000168
|
1040
|
29/11/2022
|
Account closed
|
4335
|
TN2911009_171122APB_FTO_1159883
|
2911009000NRG23171120221244346
|
010617351
|
17/11/2022
|
Kanniyammal
|
Kanniyammal
|
2911009WL052412
|
00177
|
IOBA0000168
|
1300
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
TN2911009_280422APB_FTO_152115
|
2911009000NRG23280420220107229
|
018427951
|
28/04/2022
|
Parvathi
|
Parvathi
|
2911009WL004336
|
00468
|
UBIN0563731
|
1060
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
TN2911012_010422FTO_752
|
2911012000NRG22310320221986398
|
036264663
|
01/04/2022
|
Kaliyathaal
|
Kaliyathaal
|
2911012WL101715
|
00468
|
UBIN0901938
|
273
|
06/05/2022
|
No Such Account
|
4338
|
TN2911012_020323APB_FTO_1609915
|
2911012000NRG23020320231653524
|
008364928
|
02/03/2023
|
NEELAVATHI
|
NEELAVATHI
|
2911012WL069906
|
00045
|
BARB0UDUMBS
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
TN2911012_020323APB_FTO_1609915
|
2911012000NRG23020320231653549
|
008364928
|
02/03/2023
|
VASANTHA
|
VASANTHA
|
2911012WL069906
|
00045
|
BARB0UDUMBS
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
TN2911007_181122APB_FTO_1163190
|
2911007000NRG23171120221253191
|
013030450
|
18/11/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL052693
|
00045
|
BARB0PETCOI
|
1040
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
TN2911007_200722APB_FTO_572222
|
2911007000NRG23200720220620696
|
011048550
|
20/07/2022
|
Kalamani
|
Kalamani
|
2911007WL024342
|
00045
|
BARB0PETCOI
|
1340
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
TN2911007_220622APB_FTO_395911
|
2911007000NRG23220620220450099
|
008011957
|
22/06/2022
|
Nallammal
|
Nallammal
|
2911007WL016943
|
00045
|
BARB0PETCOI
|
780
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
TN2911007_220622APB_FTO_395911
|
2911007000NRG23220620220450122
|
008011957
|
22/06/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL016943
|
00045
|
BARB0PETCOI
|
260
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
TN2911007_230323APB_FTO_1683652
|
2911007000NRG23230320231712796
|
025730314
|
23/03/2023
|
Saraswathi
|
Saraswathi
|
2911007WL073071
|
00078
|
CNRB0004050
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
TN2911007_250522APB_FTO_231896
|
2911007000NRG23250520220272652
|
036402979
|
25/05/2022
|
Nachammal
|
Nachammal
|
2911007WL010246
|
00045
|
BARB0PETCOI
|
1325
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
TN2911009_111122APB_FTO_1137272
|
2911009000NRG23111120221231539
|
023569424
|
11/11/2022
|
Velal
|
Velal
|
2911009WL051699
|
00078
|
CNRB0001359
|
460
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
TN2911009_120123APB_FTO_1431390
|
2911009000NRG23120120231504813
|
037295842
|
12/01/2023
|
Ambikavathi
|
Ambikavathi
|
2911009WL062741
|
00078
|
CNRB0001359
|
498
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
TN2911009_210422APB_FTO_107226
|
2911009000NRG23210420220073424
|
017499554
|
21/04/2022
|
Parvathi
|
Parvathi
|
2911009WL003006
|
00089
|
CBIN0282686
|
530
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4349
|
TN2911009_240223APB_FTO_1585105
|
2911009000NRG23240220231633082
|
005716042
|
24/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2911009WL069044
|
00078
|
CNRB0001359
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
TN2911009_310323FTO_1720050
|
2911009000NRG23310320231754196
|
018529059
|
31/03/2023
|
Aarammal
|
Aarammal
|
2911009WL075352
|
00089
|
CBIN0282686
|
510
|
06/05/2023
|
Account closed
|
4351
|
TN2911012_030223APB_FTO_1518770
|
2911012000NRG23010220231557905
|
008182460
|
03/02/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2911012WL065493
|
00045
|
BARB0UDUMBS
|
480
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
TN2911012_230622APB_FTO_400485
|
2911012000NRG23230620220453716
|
022861675
|
23/06/2022
|
RAJESWARI
|
RAJESWARI
|
2911012WL017124
|
00415
|
SBIN0002218
|
819
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
TN2911012_240622APB_FTO_409392
|
2911012000NRG23230620220457963
|
022861675
|
24/06/2022
|
DURAIYAN
|
DURAIYAN
|
2911012WL017350
|
00468
|
UBIN0901938
|
1365
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
TN2911009_080722APB_FTO_499991
|
2911009000NRG23080720220558331
|
011326451
|
08/07/2022
|
Deivanai
|
Deivanai
|
2911009WL021557
|
00177
|
IOBA0000032
|
1320
|
15/07/2022
|
KYC Documents Pending
|
4355
|
TN2911009_130422APB_FTO_74287
|
2911009000NRG23130420220031056
|
009655063
|
13/04/2022
|
Parvathi
|
Parvathi
|
2911009WL001341
|
00468
|
UBIN0563731
|
1560
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
TN2911009_170323APB_FTO_1658524
|
2911009000NRG23170320231700577
|
025730281
|
17/03/2023
|
Chitra
|
Chitra
|
2911009WL072369
|
00177
|
IOBA0000168
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
TN2911012_010422FTO_3238
|
2911012000NRG22310320221988376
|
036264663
|
01/04/2022
|
abirami
|
abirami
|
2911012WL101841
|
00415
|
SBIN0002218
|
1560
|
06/05/2022
|
No Such Account
|
4358
|
TN2911012_050822APB_FTO_676986
|
2911012000NRG23050820220731609
|
016957373
|
05/08/2022
|
VEERAMMAL
|
VEERAMMAL
|
2911012WL028976
|
00045
|
BARB0UDUMBS
|
1365
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
TN2911012_070522APB_FTO_183703
|
2911012000NRG23060520220150246
|
014388806
|
07/05/2022
|
sarathamani
|
sarathamani
|
2911012WL005829
|
00045
|
BARB0UDUMBS
|
1644
|
17/05/2022
|
invalid Bank Identifier
|
4360
|
TN2911012_070522APB_FTO_183703
|
2911012000NRG23060520220150251
|
014388806
|
07/05/2022
|
vijayalakmi
|
vijayalakmi
|
2911012WL005829
|
00045
|
BARB0UDUMBS
|
1370
|
17/05/2022
|
invalid Bank Identifier
|
4361
|
TN2911012_090622FTO_310921
|
2911012000NRG23090620220374186
|
014636852
|
09/06/2022
|
THENDABANI
|
THENDABANI
|
2911012WL013906
|
00415
|
SBIN0004651
|
1638
|
16/06/2022
|
No Such Account
|
4362
|
TN2911012_090922APB_FTO_848473
|
2911012000NRG23090920220928205
|
033431927
|
09/09/2022
|
KAMUITTAI
|
KAMUITTAI
|
2911012WL037956
|
00078
|
CNRB0016149
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
TN2911012_141022APB_FTO_1009617
|
2911012000NRG23141020221091625
|
018044319
|
14/10/2022
|
MARAPPAN
|
MARAPPAN
|
2911012WL045626
|
00045
|
BARB0UDUMBS
|
550
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
TN2911012_171222APB_FTO_1294574
|
2911012000NRG23151220221380442
|
010082820
|
17/12/2022
|
Jothimani
|
Jothimani
|
2911012WL057757
|
00078
|
CNRB0000944
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
TN2911012_160323FTO_1655352
|
2911012000NRG23160320231696265
|
025730828
|
16/03/2023
|
SUPPUTHAI
|
SUPPUTHAI
|
2911012WL0072154
|
00176
|
IDIN000U002
|
1088
|
31/03/2023
|
invalid Bank Identifier
|
4366
|
TN2911012_160323FTO_1655352
|
2911012000NRG23160320231696267
|
025730828
|
16/03/2023
|
SUPPUTHAI
|
SUPPUTHAI
|
2911012WL0072154
|
00176
|
IDIN000U002
|
1360
|
31/03/2023
|
invalid Bank Identifier
|
4367
|
TN2911012_160822FTO_727835
|
2911012000NRG23160820220794777
|
013156717
|
16/08/2022
|
NATHIYA
|
NATHIYA
|
2911012WL0031935
|
00415
|
SBIN0004651
|
1650
|
25/08/2022
|
Account closed
|
4368
|
TN2911012_190123FTO_1461869
|
2911012000NRG23190120231527541
|
037267470
|
19/01/2023
|
RAMYA
|
RAMYA
|
2911012WL063831
|
00078
|
CNRB0016161
|
562
|
04/02/2023
|
No Such Account
|
4369
|
TN2911012_190123APB_FTO_1461882
|
2911012000NRG23190120231527692
|
037291022
|
19/01/2023
|
GOWRI
|
GOWRI
|
2911012WL063838
|
00078
|
CNRB0000944
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
TN2911012_211022APB_FTO_1045659
|
2911012000NRG23211020221129056
|
014731413
|
21/10/2022
|
AARYEE
|
AARYEE
|
2911012WL047166
|
00415
|
SBIN0006921
|
1638
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
TN2911012_301222APB_FTO_1368027
|
2911012000NRG23291220221455452
|
037296222
|
30/12/2022
|
LAKHSMI
|
LAKHSMI
|
2911012WL060608
|
00078
|
CNRB0016161
|
780
|
06/02/2023
|
A/c Blocked or Frozen
|
4372
|
TN2911012_300922APB_FTO_944142
|
2911012000NRG23300920221033747
|
030361442
|
30/09/2022
|
KAMUITTAI
|
KAMUITTAI
|
2911012WL042999
|
00078
|
CNRB0016149
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
TN2911014_010922APB_FTO_812565
|
2911014000NRG23010920220894095
|
035858011
|
01/09/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL036394
|
00415
|
SBIN0002209
|
271
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
TN2911009_170223APB_FTO_1562242
|
2911009000NRG23160220231609785
|
005716695
|
17/02/2023
|
Pothuponnammal
|
Pothuponnammal
|
2911009WL067930
|
00177
|
IOBA0000168
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
TN2911009_160323FTO_1654330
|
2911009000NRG23160320231694050
|
025730086
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2911009WL0072040
|
00177
|
IOBA0000168
|
1500
|
31/03/2023
|
Account closed
|
4376
|
TN2911009_230622APB_FTO_399269
|
2911009000NRG23230620220453099
|
008011957
|
23/06/2022
|
Nirmala
|
Nirmala
|
2911009WL017093
|
00177
|
IOBA0000032
|
260
|
30/06/2022
|
KYC Documents Pending
|
4377
|
TN2911012_031222APB_FTO_1229775
|
2911012000NRG23031220221331584
|
026441500
|
03/12/2022
|
LAKHSMI
|
LAKHSMI
|
2911012WL055806
|
00078
|
CNRB0016161
|
260
|
13/12/2022
|
A/c Blocked or Frozen
|
4378
|
TN2911012_071022APB_FTO_978505
|
2911012000NRG23071020221066359
|
033431890
|
07/10/2022
|
ARAYEE
|
ARAYEE
|
2911012WL044526
|
00177
|
IOBA0000534
|
273
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
TN2910011_190123APB_FTO_1462482
|
2910011000NRG23190120232350154
|
037291022
|
19/01/2023
|
Chellathal
|
Chellathal
|
2910011WL068687
|
00078
|
CNRB0001586
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
TN2910011_190123APB_FTO_1462597
|
2910011000NRG23190120232350720
|
037291022
|
19/01/2023
|
Maniyathal
|
Maniyathal
|
2910011WL068703
|
00227
|
KVBL0001165
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
TN2910011_220722APB_FTO_584162
|
2910011000NRG23220720220931544
|
013646206
|
22/07/2022
|
Kamalam
|
Kamalam
|
2910011WL029662
|
00078
|
CNRB0001605
|
550
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
TN2910011_231222APB_FTO_1326054
|
2910011000NRG23231220222157309
|
018558934
|
23/12/2022
|
Karuppan
|
Karuppan
|
2910011WL063774
|
00227
|
KVBL0001165
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
TN2910011_290822APB_FTO_790722
|
2910011000NRG23290820221273686
|
035857920
|
29/08/2022
|
Rasammal
|
Rasammal
|
2910011WL039334
|
00078
|
CNRB0001586
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
TN2911007_020323APB_FTO_1607723
|
2911007000NRG23020320231646627
|
008364928
|
02/03/2023
|
Mallika
|
Mallika
|
2911007WL069635
|
00078
|
CNRB0000944
|
972
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
TN2911007_070422APB_FTO_41665
|
2911007000NRG23070420220003665
|
036264978
|
07/04/2022
|
Chithra
|
Chithra
|
2911007WL000176
|
00415
|
SBIN0006728
|
1405
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
TN2911007_080622APB_FTO_298227
|
2911007000NRG23080620220359575
|
018937073
|
08/06/2022
|
KAVERI
|
KAVERI
|
2911007WL013378
|
00045
|
BARB0PETCOI
|
530
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
TN2911007_110223APB_FTO_1540185
|
2911007000NRG23110220231586364
|
012059560
|
11/02/2023
|
Kalamani
|
Kalamani
|
2911007WL066790
|
00045
|
BARB0PETCOI
|
248
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
TN2911007_140922APB_FTO_870483
|
2911007000NRG23140920220952257
|
035858097
|
14/09/2022
|
Rangammal
|
Rangammal
|
2911007WL039341
|
00045
|
BARB0PETCOI
|
795
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
TN2911007_160422FTO_79922
|
2911007000NRG23160420220047937
|
017520575
|
16/04/2022
|
Myvizhi
|
Myvizhi
|
2911007WL001955
|
00045
|
BARB0PETCOI
|
1310
|
12/05/2022
|
No Such Account
|
4390
|
TN2911007_180123APB_FTO_1456778
|
2911007000NRG23180120231522037
|
037291022
|
18/01/2023
|
Sarojini
|
Sarojini
|
2911007WL063600
|
00078
|
CNRB0016133
|
496
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
TN2911007_201022FTO_1037859
|
2911007000NRG23191020221111857
|
008995978
|
20/10/2022
|
Sasikala
|
Sasikala
|
2911007WL046608
|
00045
|
BARB0PETCOI
|
1686
|
31/10/2022
|
No Such Account
|
4392
|
TN2911007_230223APB_FTO_1581870
|
2911007000NRG23230220231627185
|
005716042
|
23/02/2023
|
ESHWARI
|
ESHWARI
|
2911007WL068759
|
00078
|
CNRB0016129
|
246
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
TN2911007_250522APB_FTO_231509
|
2911007000NRG23250520220273087
|
036402979
|
25/05/2022
|
Kuppathal
|
Kuppathal
|
2911007WL010253
|
00045
|
BARB0PETCOI
|
795
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
TN2911012_020922APB_FTO_812971
|
2911012000NRG23010920220886168
|
035858147
|
02/09/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL036120
|
00078
|
CNRB0016149
|
819
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
TN2911012_020622APB_FTO_257018
|
2911012000NRG23020620220321641
|
012678345
|
02/06/2022
|
UMAPRIYA
|
UMAPRIYA
|
2911012WL011850
|
00415
|
SBIN0002218
|
816
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
TN2911012_091222FTO_1257951
|
2911012000NRG23081220221352337
|
017255139
|
09/12/2022
|
DAMODARASAMY
|
DAMODARASAMY
|
2911012WL056674
|
00468
|
UBIN0901938
|
260
|
07/02/2023
|
No Such Account
|
4397
|
TN2911012_090323APB_FTO_1633309
|
2911012000NRG23090320231669975
|
005717215
|
09/03/2023
|
sarathamani
|
sarathamani
|
2911012WL070749
|
00045
|
BARB0UDUMBS
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
TN2911012_140223APB_FTO_1548761
|
2911012000NRG23100220231582626
|
008081830
|
14/02/2023
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL066632
|
00415
|
SBIN0004651
|
500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
TN2911012_140223APB_FTO_1548774
|
2911012000NRG23140220231595343
|
008081830
|
14/02/2023
|
Jothimani
|
Jothimani
|
2911012WL067240
|
00078
|
CNRB0000944
|
500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
TN2911012_150722APB_FTO_541861
|
2911012000NRG23140720220587313
|
014734089
|
15/07/2022
|
ponni
|
ponni
|
2911012WL022912
|
00415
|
SBIN0002218
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
TN2911007_160223APB_FTO_1557003
|
2911007000NRG23150220231599330
|
005716695
|
16/02/2023
|
Amutha
|
Amutha
|
2911007WL067464
|
00078
|
CNRB0016129
|
496
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
TN2911007_171122APB_FTO_1159838
|
2911007000NRG23171120221245892
|
010617351
|
17/11/2022
|
Mallika
|
Mallika
|
2911007WL052465
|
00078
|
CNRB0000944
|
780
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
TN2911007_230223APB_FTO_1581757
|
2911007000NRG23230220231626600
|
005716042
|
23/02/2023
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL068727
|
00045
|
BARB0PETCOI
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
TN2911007_241122APB_FTO_1190039
|
2911007000NRG23241120221277010
|
026442890
|
24/11/2022
|
SUBBULAKSMI
|
SUBBULAKSMI
|
2911007WL053731
|
00045
|
BARB0PETCOI
|
1548
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
TN2911007_250123APB_FTO_1483432
|
2911007000NRG23250120231536766
|
018558603
|
25/01/2023
|
KAVERI
|
KAVERI
|
2911007WL064467
|
00045
|
BARB0PETCOI
|
502
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
TN2911007_250123APB_FTO_1483336
|
2911007000NRG23250120231536828
|
018558603
|
25/01/2023
|
Sarojini
|
Sarojini
|
2911007WL064469
|
00078
|
CNRB0016133
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
TN2911007_250522APB_FTO_231277
|
2911007000NRG23250520220271881
|
036402979
|
25/05/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL010230
|
00045
|
BARB0PETCOI
|
780
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
TN2911007_270722APB_FTO_612166
|
2911007000NRG23270720220661710
|
015741045
|
27/07/2022
|
Nandhini
|
Nandhini
|
2911007WL026094
|
00045
|
BARB0PETCOI
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
TN2911009_170223APB_FTO_1562537
|
2911009000NRG23160220231608011
|
005716695
|
17/02/2023
|
Priyadharshini
|
Priyadharshini
|
2911009WL067865
|
00078
|
CNRB0001359
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
TN2911012_010422FTO_432
|
2911012000NRG22310320221984202
|
036264663
|
01/04/2022
|
Kalamani
|
Kalamani
|
2911012WL101613
|
00078
|
CNRB0016161
|
780
|
07/05/2022
|
No Such Account
|
4411
|
TN2911012_020323APB_FTO_1609915
|
2911012000NRG23020320231653526
|
008364928
|
02/03/2023
|
sarathamani
|
sarathamani
|
2911012WL069906
|
00045
|
BARB0UDUMBS
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
TN2911012_020323APB_FTO_1609915
|
2911012000NRG23020320231653542
|
008364928
|
02/03/2023
|
THANGAMANI
|
THANGAMANI
|
2911012WL069906
|
00045
|
BARB0UDUMBS
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
TN2911012_170622APB_FTO_361678
|
2911012000NRG23170620220426256
|
009596921
|
17/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911012WL016004
|
00089
|
CBIN0280912
|
544
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
TN2911012_240223APB_FTO_1584034
|
2911012000NRG23230220231625707
|
005716042
|
24/02/2023
|
MASILAMANI
|
MASILAMANI
|
2911012WL068698
|
00415
|
SBIN0004651
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
TN2911012_290522APB_FTO_240492
|
2911012000NRG23270520220283439
|
010787281
|
29/05/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL010726
|
00078
|
CNRB0016149
|
546
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
TN2911012_280822APB_FTO_789520
|
2911012000NRG23270820220852689
|
011286872
|
28/08/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL034634
|
00045
|
BARB0UDUMBS
|
1638
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
TN2911012_290722FTO_628635
|
2911012000NRG23280720220684185
|
015632535
|
29/07/2022
|
arathal
|
arathal
|
2911012WL027020
|
00415
|
SBIN0004651
|
1380
|
10/08/2022
|
No Such Account
|
4418
|
TN2911012_301222APB_FTO_1365024
|
2911012000NRG23301220221461003
|
037296222
|
30/12/2022
|
valarmathi
|
valarmathi
|
2911012WL060858
|
00415
|
SBIN0004651
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
TN2911014_031122FTO_1098884
|
2911014000NRG22031120222015225
|
020476789
|
03/11/2022
|
Buvaneswari
|
Buvaneswari
|
2911014WL0103907
|
00078
|
CNRB0001612
|
795
|
14/11/2022
|
No Such Account
|
4420
|
TN2911014_020622APB_FTO_260436
|
2911014000NRG23020620220330184
|
023844446
|
02/06/2022
|
Santhamani N
|
Santhamani N
|
2911014WL012154
|
00078
|
CNRB0001898
|
1626
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
TN2911014_040822APB_FTO_662965
|
2911014000NRG23040820220718123
|
016533607
|
04/08/2022
|
Suseela N
|
Suseela N
|
2911014WL028431
|
00415
|
SBIN0002209
|
1355
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
TN2911014_081222APB_FTO_1250442
|
2911014000NRG23081220221344404
|
006773682
|
08/12/2022
|
DEVI KUPPAN
|
DEVI KUPPAN
|
2911014WL056387
|
00078
|
CNRB0001483
|
536
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
TN2911014_090223APB_FTO_1534377
|
2911014000NRG23090220231577108
|
012059659
|
09/02/2023
|
SARASAMMAL P
|
SARASAMMAL P
|
2911014WL066374
|
00415
|
SBIN0002209
|
1225
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
TN2911012_240223APB_FTO_1583125
|
2911012000NRG23230220231626859
|
005716042
|
24/02/2023
|
SASIKALA
|
SASIKALA
|
2911012WL068741
|
00078
|
CNRB0000944
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
TN2911012_240223APB_FTO_1583085
|
2911012000NRG23230220231627815
|
005716042
|
24/02/2023
|
senbagam
|
senbagam
|
2911012WL068785
|
00227
|
KVBL0001212
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
TN2911012_240323APB_FTO_1687410
|
2911012000NRG23230320231723270
|
027904319
|
24/03/2023
|
RANGAMMAL
|
RANGAMMAL
|
2911012WL073585
|
00177
|
IOBA0000534
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
TN2911012_240622FTO_405285
|
2911012000NRG23230620220455624
|
022861850
|
24/06/2022
|
vadivel
|
vadivel
|
2911012WL017217
|
00045
|
BARB0UDUMBS
|
1686
|
06/07/2022
|
No Such Account
|
4428
|
TN2911012_240223APB_FTO_1583364
|
2911012000NRG23240220231629714
|
005716042
|
24/02/2023
|
DHANAPAL
|
DHANAPAL
|
2911012WL068886
|
00078
|
CNRB0016149
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
TN2911012_240622FTO_409000
|
2911012000NRG23240620220465363
|
022861850
|
24/06/2022
|
CHANDRAMMAL
|
CHANDRAMMAL
|
2911012WL017692
|
00045
|
BARB0UDUMBS
|
1088
|
06/07/2022
|
Account closed
|
4430
|
TN2911012_300922APB_FTO_942567
|
2911012000NRG23290920221030286
|
030361442
|
30/09/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL042876
|
00415
|
SBIN0004651
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
TN2911012_300323APB_FTO_1714516
|
2911012000NRG23300320231735783
|
008365021
|
30/03/2023
|
SUBATHAL
|
SUBATHAL
|
2911012WL074310
|
00045
|
BARB0UDUMBS
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
TN2910011_241122APB_FTO_1189469
|
2910011000NRG23241120221921610
|
026442890
|
24/11/2022
|
Chellathal
|
Chellathal
|
2910011WL057778
|
00078
|
CNRB0001468
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
TN2910011_241122APB_FTO_1189636
|
2910011000NRG23241120221922766
|
026442890
|
24/11/2022
|
Suppathal
|
Suppathal
|
2910011WL057807
|
00078
|
CNRB0001586
|
825
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
TN2910011_241122APB_FTO_1189735
|
2910011000NRG23241120221925230
|
026442890
|
24/11/2022
|
Palaniammal
|
Palaniammal
|
2910011WL057863
|
00078
|
CNRB0001605
|
825
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4435
|
TN2910011_300323APB_FTO_1714610
|
2910011000NRG23300320232696114
|
020056895
|
30/03/2023
|
Thulasimani
|
Thulasimani
|
2910011WL080131
|
00078
|
CNRB0001468
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
TN2910011_300323APB_FTO_1714679
|
2910011000NRG23300320232696591
|
020056895
|
30/03/2023
|
Selvarani
|
Selvarani
|
2910011WL080149
|
00078
|
CNRB0001692
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
TN2911007_020323APB_FTO_1607684
|
2911007000NRG23020320231649109
|
008364928
|
02/03/2023
|
Sarojini
|
Sarojini
|
2911007WL069722
|
00078
|
CNRB0016133
|
492
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
TN2911007_101122APB_FTO_1130347
|
2911007000NRG23101120221212709
|
014668345
|
10/11/2022
|
Kaliyammal
|
Kaliyammal
|
2911007WL050991
|
00045
|
BARB0PETCOI
|
786
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
TN2911007_110522APB_FTO_195222
|
2911007000NRG23110520220185079
|
007105287
|
11/05/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL007090
|
00045
|
BARB0PETCOI
|
520
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
TN2911007_221222APB_FTO_1320494
|
2911007000NRG23211220221406509
|
018559601
|
22/12/2022
|
KAVERI
|
KAVERI
|
2911007WL058809
|
00045
|
BARB0PETCOI
|
1024
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
TN2911007_271022APB_FTO_1068411
|
2911007000NRG23271020221148429
|
015711061
|
27/10/2022
|
Mallika
|
Mallika
|
2911007WL048106
|
00078
|
CNRB0004050
|
520
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
TN2911007_061022APB_FTO_969797
|
2911007000NRG23061020221051039
|
033431809
|
06/10/2022
|
KAVERI
|
KAVERI
|
2911007WL043967
|
00045
|
BARB0PETCOI
|
264
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
TN2911007_070123APB_FTO_1409872
|
2911007000NRG23070120231489124
|
008358017
|
07/01/2023
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL062078
|
00415
|
SBIN0006728
|
756
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
TN2911007_110323FTO_1642140
|
2911007000NRG23110320231683616
|
025730644
|
11/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2911007WL0071411
|
00078
|
CNRB0000944
|
1500
|
31/03/2023
|
Account closed
|
4445
|
TN2911007_110522FTO_195154
|
2911007000NRG23110520220186108
|
014388859
|
11/05/2022
|
Myvizhi
|
Myvizhi
|
2911007WL007110
|
00045
|
BARB0PETCOI
|
1040
|
17/05/2022
|
No Such Account
|
4446
|
TN2911007_130223APB_FTO_1542154
|
2911007000NRG23130220231587720
|
008150297
|
13/02/2023
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL066872
|
00045
|
BARB0PETCOI
|
988
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
TN2911007_190522APB_FTO_215388
|
2911007000NRG23190520220227660
|
015438045
|
19/05/2022
|
Keerthika
|
Keerthika
|
2911007WL008668
|
00045
|
BARB0PETCOI
|
1048
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
TN2911007_290922APB_FTO_936562
|
2911007000NRG23290920221014943
|
030361614
|
29/09/2022
|
ABIRAMI
|
ABIRAMI
|
2911007WL042338
|
00078
|
CNRB0016129
|
530
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
TN2911007_310323APB_FTO_1717792
|
2911007000NRG23310320231745959
|
020056895
|
31/03/2023
|
Revathi
|
Revathi
|
2911007WL074867
|
00078
|
CNRB0000944
|
720
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
TN2911009_020922APB_FTO_816084
|
2911009000NRG23020920220895848
|
035858147
|
02/09/2022
|
Kaliammal
|
Kaliammal
|
2911009WL036474
|
00177
|
IOBA0000168
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
TN2911009_170223APB_FTO_1562413
|
2911009000NRG23160220231603911
|
005716695
|
17/02/2023
|
Aruthai
|
Aruthai
|
2911009WL067688
|
00078
|
CNRB0001359
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
TN2911012_010422APB_FTO_3219
|
2911012000NRG22300320221981143
|
036264327
|
01/04/2022
|
AARYEE
|
AARYEE
|
2911012WL101463
|
00415
|
SBIN0006921
|
1300
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
TN2911012_030223APB_FTO_1518798
|
2911012000NRG23010220231557341
|
008182460
|
03/02/2023
|
SUBATHAL
|
SUBATHAL
|
2911012WL065474
|
00045
|
BARB0UDUMBS
|
1200
|
15/02/2023
|
Account closed
|
4454
|
TN2911012_010822FTO_651600
|
2911012000NRG23010820220705542
|
018892528
|
01/08/2022
|
VALLINAYAGAM
|
VALLINAYAGAM
|
2911012WL0028050
|
00415
|
SBIN0006921
|
1644
|
11/08/2022
|
Account closed
|
4455
|
TN2911012_021222APB_FTO_1226806
|
2911012000NRG23021220221320069
|
026441500
|
02/12/2022
|
SUPPAMMAL
|
SUPPAMMAL
|
2911012WL055487
|
00415
|
SBIN0006921
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
TN2911012_070123APB_FTO_1409254
|
2911012000NRG23070120231488931
|
018559404
|
07/01/2023
|
LAKHSMI
|
LAKHSMI
|
2911012WL062073
|
00078
|
CNRB0016161
|
260
|
06/02/2023
|
A/c Blocked or Frozen
|
4457
|
TN2911012_080422APB_FTO_45801
|
2911012000NRG23070420220003763
|
036264459
|
08/04/2022
|
SANGEETHA
|
SANGEETHA
|
2911012WL000179
|
00415
|
SBIN0002218
|
804
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
TN2911012_080422APB_FTO_47688
|
2911012000NRG23070420220008375
|
036264459
|
08/04/2022
|
PUNITHA
|
PUNITHA
|
2911012WL000351
|
00415
|
SBIN0002218
|
1405
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
TN2911012_071022APB_FTO_979465
|
2911012000NRG23071020221061970
|
033431890
|
07/10/2022
|
NALLSAMY
|
NALLSAMY
|
2911012WL044363
|
00045
|
BARB0UDUMBS
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
TN2910011_290822APB_FTO_790658
|
2910011000NRG23290820221273397
|
035857920
|
29/08/2022
|
Kittan
|
Kittan
|
2910011WL039330
|
00078
|
CNRB0001586
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
TN2911007_020223APB_FTO_1517230
|
2911007000NRG23020220231562653
|
007471885
|
02/02/2023
|
Saraswathi
|
Saraswathi
|
2911007WL065650
|
00045
|
BARB0PETCOI
|
1240
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4462
|
TN2911007_060722APB_FTO_490633
|
2911007000NRG23060720220537229
|
011542666
|
06/07/2022
|
KAVERI
|
KAVERI
|
2911007WL020704
|
00045
|
BARB0PETCOI
|
1060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
TN2911007_060722APB_FTO_490633
|
2911007000NRG23060720220537259
|
011542666
|
06/07/2022
|
Kalamani
|
Kalamani
|
2911007WL020704
|
00045
|
BARB0PETCOI
|
795
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
TN2911007_070123APB_FTO_1409980
|
2911007000NRG23070120231489638
|
008358017
|
07/01/2023
|
Kalamani
|
Kalamani
|
2911007WL062088
|
00045
|
BARB0PETCOI
|
504
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
TN2911007_100822APB_FTO_705809
|
2911007000NRG23100820220757574
|
017910819
|
10/08/2022
|
Palaniyammal
|
Palaniyammal
|
2911007WL030244
|
00045
|
BARB0PETCOI
|
1300
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
TN2911007_140922APB_FTO_869918
|
2911007000NRG23140920220950176
|
035858097
|
14/09/2022
|
Kalamani
|
Kalamani
|
2911007WL039258
|
00045
|
BARB0PETCOI
|
262
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
TN2911007_190522APB_FTO_215819
|
2911007000NRG23190520220230593
|
015438045
|
19/05/2022
|
Nallammal
|
Nallammal
|
2911007WL008753
|
00045
|
BARB0PETCOI
|
1040
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
TN2911007_240223APB_FTO_1583673
|
2911007000NRG23240220231629495
|
005716042
|
24/02/2023
|
MAYILAL
|
MAYILAL
|
2911007WL068869
|
00078
|
CNRB0016129
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
TN2911009_020323APB_FTO_1607621
|
2911009000NRG23020320231647189
|
008364928
|
02/03/2023
|
Ambikavathi
|
Ambikavathi
|
2911009WL069650
|
00078
|
CNRB0001359
|
251
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
TN2911012_120822APB_FTO_715455
|
2911012000NRG23120820220770084
|
013156700
|
12/08/2022
|
DURAIYAN
|
DURAIYAN
|
2911012WL030694
|
00468
|
UBIN0901938
|
819
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
TN2911012_140223APB_FTO_1549093
|
2911012000NRG23140220231597520
|
008081830
|
14/02/2023
|
DHANAPAL
|
DHANAPAL
|
2911012WL067357
|
00078
|
CNRB0016149
|
1405
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
TN2911012_170323APB_FTO_1661450
|
2911012000NRG23170320231703926
|
025730281
|
17/03/2023
|
VASANTHA
|
VASANTHA
|
2911012WL072584
|
00045
|
BARB0UDUMBS
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
TN2911012_220722APB_FTO_584919
|
2911012000NRG23220720220637555
|
013646206
|
22/07/2022
|
NATHIYA
|
NATHIYA
|
2911012WL025045
|
00415
|
SBIN0004651
|
1650
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
TN2911012_220922APB_FTO_907964
|
2911012000NRG23220920220995674
|
014307441
|
22/09/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL041305
|
00415
|
SBIN0002218
|
1365
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
TN2911012_240622FTO_406207
|
2911012000NRG23230620220452265
|
022861850
|
24/06/2022
|
saranya
|
saranya
|
2911012WL017050
|
00415
|
SBIN0006921
|
1686
|
06/07/2022
|
No Such Account
|
4476
|
TN2911012_240223APB_FTO_1583853
|
2911012000NRG23240220231631603
|
005716042
|
24/02/2023
|
NEELAVATHI
|
NEELAVATHI
|
2911012WL068976
|
00045
|
BARB0UDUMBS
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
TN2911012_240223APB_FTO_1583853
|
2911012000NRG23240220231631646
|
005716042
|
24/02/2023
|
VASANTHA
|
VASANTHA
|
2911012WL068976
|
00045
|
BARB0UDUMBS
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
TN2911012_270822APB_FTO_786856
|
2911012000NRG23270820220853682
|
011286972
|
27/08/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL034660
|
00415
|
SBIN0002191
|
1638
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
TN2911014_010922APB_FTO_812501
|
2911014000NRG23010920220893499
|
035858011
|
01/09/2022
|
Sarasu
|
Sarasu
|
2911014WL036374
|
00078
|
CNRB0001483
|
816
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
TN2911014_020323APB_FTO_1609322
|
2911014000NRG23020320231652833
|
008364928
|
02/03/2023
|
P MAYILAL
|
P MAYILAL
|
2911014WL069873
|
00176
|
IDIB000P118
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
TN2911014_030323APB_FTO_1612369
|
2911014000NRG23030320231657849
|
025730741
|
03/03/2023
|
BARATHIMANI
|
BARATHIMANI
|
2911014WL070096
|
00078
|
CNRB0001483
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
TN2911014_070422APB_FTO_41525
|
2911014000NRG23060420220001750
|
036264978
|
07/04/2022
|
NATHIYA M
|
NATHIYA M
|
2911014WL000094
|
00415
|
SBIN0002209
|
1270
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
TN2911014_070422APB_FTO_41525
|
2911014000NRG23060420220001757
|
036264978
|
07/04/2022
|
RASAL P
|
RASAL P
|
2911014WL000094
|
00415
|
SBIN0002209
|
1270
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
TN2911014_070123APB_FTO_1410453
|
2911014000NRG23070120231489968
|
008358017
|
07/01/2023
|
Thevathal P
|
Thevathal P
|
2911014WL062096
|
00078
|
CNRB0001483
|
1470
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
TN2911014_070123APB_FTO_1410453
|
2911014000NRG23070120231490021
|
008358017
|
07/01/2023
|
SARATHAMANI
|
SARATHAMANI
|
2911014WL062096
|
00078
|
CNRB0001483
|
1470
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
TN2911012_181122APB_FTO_1163170
|
2911012000NRG23171120221253832
|
013030450
|
18/11/2022
|
AARYEE
|
AARYEE
|
2911012WL052707
|
00415
|
SBIN0006921
|
819
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
TN2911012_220422APB_FTO_115447
|
2911012000NRG23220420220086238
|
017499728
|
22/04/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL003484
|
00045
|
BARB0UDUMBS
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
TN2911012_240223APB_FTO_1583853
|
2911012000NRG23240220231631600
|
005716042
|
24/02/2023
|
LAKSHMI
|
LAKSHMI
|
2911012WL068976
|
00045
|
BARB0UDUMBS
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
TN2911014_020922APB_FTO_818199
|
2911014000NRG23020920220898491
|
035858147
|
02/09/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL036568
|
00048
|
BKID0008219
|
1355
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
TN2911014_031122APB_FTO_1100063
|
2911014000NRG23031120221179589
|
020476889
|
03/11/2022
|
SANTHAMANI V
|
SANTHAMANI V
|
2911014WL049598
|
00048
|
BKID0008219
|
1092
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
TN2911014_040822APB_FTO_666416
|
2911014000NRG23040820220723300
|
016533607
|
04/08/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL028653
|
00415
|
SBIN0002209
|
272
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
TN2911014_050123APB_FTO_1393139
|
2911014000NRG23050120231469753
|
018558379
|
05/01/2023
|
Sarasu
|
Sarasu
|
2911014WL061383
|
00078
|
CNRB0001483
|
980
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
TN2911014_090522APB_FTO_187647
|
2911014000NRG23090520220174154
|
014388872
|
09/05/2022
|
RASAL P
|
RASAL P
|
2911014WL006712
|
00415
|
SBIN0002209
|
1512
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
TN2911014_091122APB_FTO_1128084
|
2911014000NRG23091120221207407
|
014668492
|
09/11/2022
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL050809
|
00078
|
CNRB0001244
|
825
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
TN2911014_150223APB_FTO_1555210
|
2911014000NRG23150220231600890
|
014717620
|
15/02/2023
|
RATHNA A
|
RATHNA A
|
2911014WL067534
|
00078
|
CNRB0001898
|
500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
TN2911014_150223APB_FTO_1555320
|
2911014000NRG23150220231601248
|
014717620
|
15/02/2023
|
Santha M
|
Santha M
|
2911014WL067548
|
00176
|
IDIB000P118
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
TN2911014_150922APB_FTO_875221
|
2911014000NRG23150920220960257
|
035858282
|
15/09/2022
|
Santhamani N
|
Santhamani N
|
2911014WL039641
|
00078
|
CNRB0001898
|
271
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
TN2911014_171222APB_FTO_1299724
|
2911014000NRG23171220221397738
|
010082820
|
17/12/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL058430
|
00415
|
SBIN0002209
|
536
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
TN2911014_201022APB_FTO_1040555
|
2911014000NRG23201020221122683
|
008995992
|
20/10/2022
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL046948
|
00078
|
CNRB0001244
|
816
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
TN2911012_031122FTO_1101274
|
2911012000NRG23031120221184502
|
020476789
|
03/11/2022
|
GANESHAN
|
GANESHAN
|
2911012WL0049749
|
00045
|
BARB0UDUMBS
|
1405
|
14/11/2022
|
No Such Account
|
4501
|
TN2911012_080422FTO_48322
|
2911012000NRG23080420220013664
|
036264303
|
08/04/2022
|
MAASILAMANI
|
MAASILAMANI
|
2911012WL000557
|
00078
|
CNRB0016149
|
275
|
07/05/2022
|
No Such Account
|
4502
|
TN2911012_090323APB_FTO_1633955
|
2911012000NRG23090320231671303
|
005717215
|
09/03/2023
|
SELVI
|
SELVI
|
2911012WL070790
|
00078
|
CNRB0000944
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
TN2911012_120123APB_FTO_1432432
|
2911012000NRG23120120231505673
|
037293709
|
12/01/2023
|
LAKHSMI
|
LAKHSMI
|
2911012WL062769
|
00078
|
CNRB0016161
|
240
|
06/02/2023
|
A/c Blocked or Frozen
|
4504
|
TN2911012_120123FTO_1434341
|
2911012000NRG23120120231511670
|
037291334
|
12/01/2023
|
LINGAN
|
LINGAN
|
2911012WL062994
|
00415
|
SBIN0006921
|
720
|
04/02/2023
|
No Such Account
|
4505
|
TN2911012_120522APB_FTO_198896
|
2911012000NRG23120520220194770
|
009535790
|
12/05/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL007484
|
00078
|
CNRB0016149
|
1644
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
TN2911012_140223APB_FTO_1547608
|
2911012000NRG23140220231594461
|
008081830
|
14/02/2023
|
PONNI
|
PONNI
|
2911012WL067210
|
00045
|
BARB0UDUMBS
|
750
|
20/02/2023
|
Account closed
|
4507
|
TN2911012_141022APB_FTO_1009808
|
2911012000NRG23141020221091581
|
018044319
|
14/10/2022
|
SUSILA
|
SUSILA
|
2911012WL045625
|
00045
|
BARB0UDUMBS
|
1375
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
TN2911012_160422APB_FTO_82919
|
2911012000NRG23150420220047242
|
017499445
|
16/04/2022
|
PUNITHA
|
PUNITHA
|
2911012WL001935
|
00415
|
SBIN0002218
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
TN2911007_260822APB_FTO_779350
|
2911007000NRG23260820220847143
|
011286800
|
26/08/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL034398
|
00045
|
BARB0PETCOI
|
780
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
TN2911007_290422APB_FTO_163708
|
2911007000NRG23290420220115807
|
018427951
|
29/04/2022
|
Veerasami
|
Veerasami
|
2911007WL004607
|
00078
|
CNRB0016133
|
530
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
TN2911009_060522APB_FTO_181747
|
2911009000NRG23060520220151554
|
026055721
|
06/05/2022
|
Sathyavathy
|
Sathyavathy
|
2911009WL005864
|
00078
|
CNRB0001033
|
1590
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
TN2911009_130422APB_FTO_74168
|
2911009000NRG23130420220031364
|
009655063
|
13/04/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
2911009WL001349
|
00078
|
CNRB0001359
|
1040
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
TN2911007_270722APB_FTO_614483
|
2911007000NRG23270720220667461
|
015741045
|
27/07/2022
|
Mallika
|
Mallika
|
2911007WL026268
|
00078
|
CNRB0004050
|
1040
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
TN2911009_020323APB_FTO_1608370
|
2911009000NRG23020320231649593
|
008364928
|
02/03/2023
|
Lakshmi
|
Lakshmi
|
2911009WL069741
|
00177
|
IOBA0000168
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
TN2911009_020323APB_FTO_1609281
|
2911009000NRG23020320231654078
|
008364928
|
02/03/2023
|
Magudeswari
|
Magudeswari
|
2911009WL069920
|
00176
|
IDIB000D041
|
992
|
05/04/2023
|
Account closed
|
4516
|
TN2911009_020622APB_FTO_259636
|
2911009000NRG23020620220326072
|
012200298
|
02/06/2022
|
Lakshmi
|
Lakshmi
|
2911009WL012002
|
00177
|
IOBA0000032
|
1560
|
10/06/2022
|
KYC Documents Pending
|
4517
|
TN2911009_120123APB_FTO_1430275
|
2911009000NRG23120120231501238
|
037295842
|
12/01/2023
|
Valliyadhal
|
Valliyadhal
|
2911009WL062603
|
00078
|
CNRB0001359
|
498
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
TN2911009_290922APB_FTO_939404
|
2911009000NRG23290920221022920
|
030361614
|
29/09/2022
|
Kaliammal
|
Kaliammal
|
2911009WL042628
|
00177
|
IOBA0000168
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
TN2911012_010422APB_FTO_3308
|
2911012000NRG22310320221984114
|
036264327
|
01/04/2022
|
MAGUDEESWARI
|
MAGUDEESWARI
|
2911012WL101611
|
00045
|
BARB0UDUMBS
|
780
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
TN2911012_070422APB_FTO_41446
|
2911012000NRG23060420220002533
|
036264978
|
07/04/2022
|
RAMATHAL
|
RAMATHAL
|
2911012WL000132
|
00415
|
SBIN0002191
|
1300
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
TN2911012_070422APB_FTO_41404
|
2911012000NRG23060420220002664
|
036264978
|
07/04/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911012WL000137
|
00468
|
UBIN0915025
|
1040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
TN2911012_080422APB_FTO_47661
|
2911012000NRG23070420220012014
|
036264459
|
08/04/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911012WL000492
|
00415
|
SBIN0002218
|
1340
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
TN2911012_090622APB_FTO_307856
|
2911012000NRG23090620220378358
|
014636918
|
09/06/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL014093
|
00415
|
SBIN0002218
|
546
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
TN2911012_111122APB_FTO_1134368
|
2911012000NRG23111120221223748
|
023569424
|
11/11/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL051372
|
00078
|
CNRB0016149
|
546
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
TN2911012_130123APB_FTO_1436536
|
2911012000NRG23120120231512646
|
037293709
|
13/01/2023
|
valarmathi
|
valarmathi
|
2911012WL063045
|
00415
|
SBIN0004651
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
TN2911012_131022APB_FTO_1002962
|
2911012000NRG23131020221087306
|
018044319
|
13/10/2022
|
SUPPAMMAL
|
SUPPAMMAL
|
2911012WL045460
|
00415
|
SBIN0006921
|
1360
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
TN2911012_140223APB_FTO_1548018
|
2911012000NRG23140220231596007
|
008081830
|
14/02/2023
|
velmani
|
velmani
|
2911012WL067261
|
00415
|
SBIN0006921
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
TN2911012_240223APB_FTO_1583853
|
2911012000NRG23240220231631605
|
005716042
|
24/02/2023
|
sarathamani
|
sarathamani
|
2911012WL068976
|
00045
|
BARB0UDUMBS
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
TN2911012_240223APB_FTO_1583853
|
2911012000NRG23240220231631642
|
005716042
|
24/02/2023
|
MAYILATHAL
|
MAYILATHAL
|
2911012WL068976
|
00045
|
BARB0UDUMBS
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
TN2911012_290722APB_FTO_627206
|
2911012000NRG23280720220686356
|
015632497
|
29/07/2022
|
RAJAMANI
|
RAJAMANI
|
2911012WL027120
|
00415
|
SBIN0006921
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
TN2911012_300323APB_FTO_1714598
|
2911012000NRG23300320231738616
|
008365021
|
30/03/2023
|
veerathal
|
veerathal
|
2911012WL074452
|
00701
|
IDIB0PLB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
TN2911012_300323APB_FTO_1714413
|
2911012000NRG23300320231741033
|
008365021
|
30/03/2023
|
MASILAMANI
|
MASILAMANI
|
2911012WL074586
|
00415
|
SBIN0002218
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
TN2911014_301122FTO_1218800
|
2911014000NRG22301120222015245
|
026442503
|
30/11/2022
|
Buvaneswari J
|
Buvaneswari J
|
2911014WL0103911
|
00078
|
CNRB0001612
|
795
|
13/12/2022
|
Account closed
|
4534
|
TN2911014_061022APB_FTO_969890
|
2911014000NRG23061020221045966
|
033431809
|
06/10/2022
|
DEVI KUPPAN
|
DEVI KUPPAN
|
2911014WL043772
|
00078
|
CNRB0001483
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
TN2911014_070622FTO_291173
|
2911014000NRG23070620220356563
|
018937027
|
07/06/2022
|
PALANIYAMMAL S
|
PALANIYAMMAL S
|
2911014WL0013207
|
00078
|
CNRB0001483
|
1360
|
15/06/2022
|
No Such Account
|
4536
|
TN2911014_081022APB_FTO_980704
|
2911014000NRG23081020221070930
|
033431890
|
08/10/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL044759
|
00078
|
CNRB0001898
|
272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
TN2911014_101122APB_FTO_1129928
|
2911014000NRG23101120221213071
|
014668345
|
10/11/2022
|
Valliammal V
|
Valliammal V
|
2911014WL051005
|
00415
|
SBIN0040551
|
550
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
TN2911014_120123FTO_1433225
|
2911014000NRG23120120231506854
|
037290477
|
12/01/2023
|
NAGAMANI A
|
NAGAMANI A
|
2911014WL062824
|
00078
|
CNRB0001898
|
245
|
04/02/2023
|
Account closed
|
4539
|
TN2911014_120123APB_FTO_1433301
|
2911014000NRG23120120231507503
|
037295842
|
12/01/2023
|
SANGEETHA S
|
SANGEETHA S
|
2911014WL062845
|
00078
|
CNRB0001244
|
1470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
TN2911014_150422APB_FTO_77131
|
2911014000NRG23140420220037127
|
018427678
|
15/04/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL001545
|
00048
|
BKID0008219
|
1275
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
TN2911014_150522APB_FTO_205161
|
2911014000NRG23140520220215582
|
015438045
|
15/05/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL008209
|
00415
|
SBIN0002209
|
1225
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
TN2911014_140922APB_FTO_870788
|
2911014000NRG23140920220952568
|
035858097
|
14/09/2022
|
Lakshmi A Ramathal
|
Lakshmi A Ramathal
|
2911014WL039350
|
00078
|
CNRB0001612
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
TN2911014_150422APB_FTO_78151
|
2911014000NRG23150420220041893
|
018427678
|
15/04/2022
|
Santhamani N
|
Santhamani N
|
2911014WL001724
|
00078
|
CNRB0001898
|
1275
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
TN2911012_160422APB_FTO_82695
|
2911012000NRG23140420220035047
|
017499445
|
16/04/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL001457
|
00078
|
CNRB0016149
|
1096
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
TN2911012_140722APB_FTO_538308
|
2911012000NRG23140720220588401
|
014734089
|
14/07/2022
|
MAYILATHAL
|
MAYILATHAL
|
2911012WL022944
|
00415
|
SBIN0002191
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
TN2911012_160323APB_FTO_1655269
|
2911012000NRG23160320231697560
|
025730239
|
16/03/2023
|
DHANAPAL
|
DHANAPAL
|
2911012WL072208
|
00078
|
CNRB0016149
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
TN2911009_090323APB_FTO_1633299
|
2911009000NRG23090320231672285
|
025719908
|
09/03/2023
|
Chitra
|
Chitra
|
2911009WL070827
|
00177
|
IOBA0000168
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
TN2911009_230323APB_FTO_1685426
|
2911009000NRG23230320231721227
|
025730314
|
23/03/2023
|
Kaleeswari
|
Kaleeswari
|
2911009WL073492
|
00089
|
CBIN0282686
|
756
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
TN2911012_111122APB_FTO_1133822
|
2911012000NRG23111120221224472
|
023569424
|
11/11/2022
|
ESWARI
|
ESWARI
|
2911012WL051395
|
00078
|
CNRB0016126
|
1088
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
TN2911012_160622APB_FTO_355192
|
2911012000NRG23160620220412003
|
008037883
|
16/06/2022
|
SIVABACKYAM
|
SIVABACKYAM
|
2911012WL015448
|
00177
|
IOBA0000534
|
1370
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
TN2911012_220722APB_FTO_587104
|
2911012000NRG23220720220645846
|
013646206
|
22/07/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL025368
|
00415
|
SBIN0006921
|
1365
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
TN2911012_240323APB_FTO_1689767
|
2911012000NRG23230320231719282
|
027904319
|
24/03/2023
|
saraswathi
|
saraswathi
|
2911012WL073379
|
00045
|
BARB0UDUMBS
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
TN2911012_240622APB_FTO_411588
|
2911012000NRG23240620220471205
|
022861675
|
24/06/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL017900
|
00415
|
SBIN0006921
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
TN2911007_030822APB_FTO_660519
|
2911007000NRG23030820220709902
|
016410748
|
03/08/2022
|
Kalamani
|
Kalamani
|
2911007WL028194
|
00045
|
BARB0PETCOI
|
260
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
TN2911007_140922FTO_870234
|
2911007000NRG23140920220947994
|
035858042
|
14/09/2022
|
Sasikala
|
Sasikala
|
2911007WL039154
|
00045
|
BARB0PETCOI
|
1686
|
18/10/2022
|
No Such Account
|
4556
|
TN2911007_151222APB_FTO_1285636
|
2911007000NRG23141220221373655
|
010082707
|
15/12/2022
|
ABIRAMI
|
ABIRAMI
|
2911007WL057536
|
00078
|
CNRB0016129
|
1024
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
TN2911007_170323APB_FTO_1657172
|
2911007000NRG23160320231697993
|
025730281
|
17/03/2023
|
Sarojini
|
Sarojini
|
2911007WL072226
|
00078
|
CNRB0004050
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
TN2911007_170323APB_FTO_1657172
|
2911007000NRG23160320231697994
|
025730281
|
17/03/2023
|
Revathi
|
Revathi
|
2911007WL072226
|
00078
|
CNRB0000944
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
TN2911007_190522APB_FTO_216031
|
2911007000NRG23190520220232618
|
015438045
|
19/05/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL008817
|
00045
|
BARB0PETCOI
|
520
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
TN2911007_230323APB_FTO_1683598
|
2911007000NRG23230320231713729
|
025730314
|
23/03/2023
|
Vengidupathi
|
Vengidupathi
|
2911007WL073122
|
00045
|
BARB0PETCOI
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
TN2911007_250123APB_FTO_1483702
|
2911007000NRG23250120231537306
|
018558603
|
25/01/2023
|
Sarojini
|
Sarojini
|
2911007WL064487
|
00078
|
CNRB0004050
|
747
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
TN2911007_300323APB_FTO_1714398
|
2911007000NRG23300320231742843
|
020056895
|
30/03/2023
|
Vengidupathi
|
Vengidupathi
|
2911007WL074663
|
00045
|
BARB0PETCOI
|
1470
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
TN2911009_021222APB_FTO_1227128
|
2911009000NRG23021220221322848
|
026441765
|
02/12/2022
|
Kavitha
|
Kavitha
|
2911009WL055562
|
00078
|
CNRB0001359
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
TN2911009_030622APB_FTO_265418
|
2911009000NRG23030620220340625
|
023844446
|
03/06/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
2911009WL012540
|
00078
|
CNRB0001359
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
TN2911012_150722APB_FTO_544814
|
2911012000NRG23150720220598515
|
014734089
|
15/07/2022
|
LAKHSMI
|
LAKHSMI
|
2911012WL023328
|
00415
|
SBIN0002218
|
816
|
27/07/2022
|
A/c Blocked or Frozen
|
4566
|
TN2911012_160922APB_FTO_876216
|
2911012000NRG23150920220961506
|
035857841
|
16/09/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL039693
|
00415
|
SBIN0004651
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
TN2911012_161222APB_FTO_1294072
|
2911012000NRG23151220221380147
|
010082820
|
16/12/2022
|
PALANI
|
PALANI
|
2911012WL057748
|
00078
|
CNRB0016149
|
530
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
TN2911012_160223APB_FTO_1559604
|
2911012000NRG23160220231604540
|
014717453
|
16/02/2023
|
PALANI
|
PALANI
|
2911012WL067713
|
00078
|
CNRB0016149
|
500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
TN2911007_170323APB_FTO_1657042
|
2911007000NRG23160320231695572
|
025730281
|
17/03/2023
|
MAYILAL
|
MAYILAL
|
2911007WL072113
|
00078
|
CNRB0016129
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
TN2911007_180123APB_FTO_1456260
|
2911007000NRG23180120231521716
|
037291022
|
18/01/2023
|
Pappathy
|
Pappathy
|
2911007WL063590
|
00078
|
CNRB0016133
|
744
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
TN2911007_190123APB_FTO_1460013
|
2911007000NRG23190120231528097
|
037291022
|
19/01/2023
|
SUBBULAKSMI
|
SUBBULAKSMI
|
2911007WL063851
|
00045
|
BARB0PETCOI
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
TN2911007_250522FTO_230703
|
2911007000NRG23250520220270109
|
036403001
|
25/05/2022
|
Sathyapriya
|
Sathyapriya
|
2911007WL010198
|
00045
|
BARB0PETCOI
|
530
|
04/06/2022
|
No Such Account
|
4573
|
TN2911007_310323APB_FTO_1717782
|
2911007000NRG23310320231745607
|
020056895
|
31/03/2023
|
Natarajan
|
Natarajan
|
2911007WL074845
|
00078
|
CNRB0016129
|
1405
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
TN2911009_020323APB_FTO_1608370
|
2911009000NRG23020320231649627
|
008364928
|
02/03/2023
|
Chitra
|
Chitra
|
2911009WL069741
|
00177
|
IOBA0000168
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
TN2911009_090622APB_FTO_301778
|
2911009000NRG23090620220372274
|
014636918
|
09/06/2022
|
Durgadevi
|
Durgadevi
|
2911009WL013823
|
00177
|
IOBA0000032
|
1305
|
16/06/2022
|
Account closed
|
4576
|
TN2911009_160323FTO_1654330
|
2911009000NRG23160320231694052
|
025730086
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2911009WL0072040
|
00177
|
IOBA0000168
|
1290
|
31/03/2023
|
Account closed
|
4577
|
TN2911009_240223APB_FTO_1585118
|
2911009000NRG23240220231633428
|
005716042
|
24/02/2023
|
Lakshmi
|
Lakshmi
|
2911009WL069051
|
00177
|
IOBA0000168
|
1240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
TN2911009_241122APB_FTO_1190477
|
2911009000NRG23241120221278178
|
026442890
|
24/11/2022
|
Nachammal
|
Nachammal
|
2911009WL053766
|
00177
|
IOBA0000168
|
120
|
13/12/2022
|
Account closed
|
4579
|
TN2911009_280522APB_FTO_237265
|
2911009000NRG23280520220302332
|
010787220
|
28/05/2022
|
Parvathi
|
Parvathi
|
2911009WL011307
|
00089
|
CBIN0282686
|
522
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4580
|
TN2911009_290722APB_FTO_628807
|
2911009000NRG23290720220688810
|
015632497
|
29/07/2022
|
Ponnuthai
|
Ponnuthai
|
2911009WL027193
|
00177
|
IOBA0000032
|
1686
|
10/08/2022
|
KYC Documents Pending
|
4581
|
TN2911012_020622APB_FTO_256454
|
2911012000NRG23010620220318193
|
012678345
|
02/06/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911012WL011733
|
00468
|
UBIN0915025
|
1088
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
TN2911012_070522APB_FTO_183541
|
2911012000NRG23070520220155657
|
014388806
|
07/05/2022
|
NARAYANASAMY
|
NARAYANASAMY
|
2911012WL006032
|
00078
|
CNRB0016149
|
1375
|
17/05/2022
|
invalid Bank Identifier
|
4583
|
TN2911012_080722APB_FTO_504410
|
2911012000NRG23070720220553319
|
011326451
|
08/07/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911012WL021368
|
00468
|
UBIN0915025
|
819
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
TN2911012_080722APB_FTO_505775
|
2911012000NRG23070720220557582
|
011326451
|
08/07/2022
|
LAKHSMI
|
LAKHSMI
|
2911012WL021546
|
00415
|
SBIN0002218
|
1632
|
15/07/2022
|
A/c Blocked or Frozen
|
4585
|
TN2911012_080223APB_FTO_1526617
|
2911012000NRG23080220231568410
|
012059743
|
08/02/2023
|
velmani
|
velmani
|
2911012WL066003
|
00415
|
SBIN0006921
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
TN2911007_251122APB_FTO_1193970
|
2911007000NRG23251120221288959
|
026441448
|
25/11/2022
|
ABIRAMI
|
ABIRAMI
|
2911007WL054142
|
00078
|
CNRB0016129
|
1032
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
TN2911009_020323APB_FTO_1607559
|
2911009000NRG23020320231648395
|
008364928
|
02/03/2023
|
Chandirakala
|
Chandirakala
|
2911009WL069699
|
00078
|
CNRB0001359
|
753
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
TN2911009_020323APB_FTO_1608584
|
2911009000NRG23020320231652064
|
008364928
|
02/03/2023
|
Mayilathal
|
Mayilathal
|
2911009WL069842
|
00177
|
IOBA0000168
|
980
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4589
|
TN2911009_070422FTO_42093
|
2911009000NRG23070420220004470
|
036264569
|
07/04/2022
|
Amsaveni
|
Amsaveni
|
2911009WL000194
|
00078
|
CNRB0016168
|
1300
|
07/05/2022
|
No Such Account
|
4590
|
TN2911009_290323APB_FTO_1710262
|
2911009000NRG23290320231732799
|
008365021
|
29/03/2023
|
Sumathi
|
Sumathi
|
2911009WL074117
|
00227
|
KVBL0001145
|
1500
|
04/04/2023
|
Account closed
|
4591
|
TN2911012_080422FTO_50327
|
2911012000NRG22080420222013279
|
036264303
|
08/04/2022
|
Natchammal
|
Natchammal
|
2911012WL0103303
|
00468
|
UBIN0901938
|
1300
|
06/05/2022
|
Account closed
|
4592
|
TN2911012_180422FTO_93578
|
2911012000NRG22180420222014321
|
017520779
|
18/04/2022
|
Nagamanickkam
|
Nagamanickkam
|
2911012WL0103593
|
00078
|
CNRB0000944
|
1560
|
14/05/2022
|
Account closed
|
4593
|
TN2911012_010422FTO_3426
|
2911012000NRG22300320221983232
|
036264663
|
01/04/2022
|
Nagamanickkam
|
Nagamanickkam
|
2911012WL101571
|
00078
|
CNRB0000944
|
1560
|
07/05/2022
|
No Such Account
|
4594
|
TN2911012_010722APB_FTO_458423
|
2911012000NRG23010720220509460
|
015112636
|
01/07/2022
|
SUSILA
|
SUSILA
|
2911012WL019508
|
00045
|
BARB0UDUMBS
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
TN2911012_031222APB_FTO_1229136
|
2911012000NRG23021220221330201
|
026441500
|
03/12/2022
|
RAJAMANI
|
RAJAMANI
|
2911012WL055758
|
00415
|
SBIN0006921
|
1560
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
TN2911012_090323APB_FTO_1635993
|
2911012000NRG23090320231678036
|
005717215
|
09/03/2023
|
FRANCIES
|
FRANCIES
|
2911012WL071079
|
00468
|
UBIN0563731
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
TN2911012_111122APB_FTO_1132563
|
2911012000NRG23101120221219570
|
023569424
|
11/11/2022
|
SUPPAMMAL
|
SUPPAMMAL
|
2911012WL051229
|
00415
|
SBIN0006921
|
819
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
TN2911012_141022APB_FTO_1010282
|
2911012000NRG23141020221096260
|
018044319
|
14/10/2022
|
KAMUITTAI
|
KAMUITTAI
|
2911012WL045821
|
00078
|
CNRB0016149
|
1644
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
TN2911012_170323APB_FTO_1657045
|
2911012000NRG23160320231698935
|
025730281
|
17/03/2023
|
Devi
|
Devi
|
2911012WL072279
|
00045
|
BARB0UDUMBS
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
TN2911012_160922FTO_880780
|
2911012000NRG23160920220966999
|
035858351
|
16/09/2022
|
Velathhaal
|
Velathhaal
|
2911012WL039996
|
00415
|
SBIN0002218
|
1375
|
18/10/2022
|
No Such Account
|
4601
|
TN2911012_190123FTO_1462186
|
2911012000NRG23190120231526014
|
037267470
|
19/01/2023
|
KALAMANI
|
KALAMANI
|
2911012WL063762
|
00089
|
CBIN0280912
|
480
|
04/02/2023
|
Account closed
|
4602
|
TN2911012_211022APB_FTO_1046297
|
2911012000NRG23211020221128861
|
014731413
|
21/10/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL047160
|
00415
|
SBIN0002218
|
1650
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
TN2911012_230922APB_FTO_910567
|
2911012000NRG23220920220990498
|
014307441
|
23/09/2022
|
CHITRA
|
CHITRA
|
2911012WL041126
|
00045
|
BARB0UDUMBS
|
825
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
TN2911012_150922FTO_871338
|
2911012000NRG23150920220952625
|
035858333
|
15/09/2022
|
kanjanadevi
|
kanjanadevi
|
2911012WL0039354
|
00415
|
SBIN0071065
|
1096
|
18/10/2022
|
No Such Account
|
4605
|
TN2911012_160922APB_FTO_876871
|
2911012000NRG23150920220961876
|
035857841
|
16/09/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911012WL039716
|
00045
|
BARB0UDUMBS
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
TN2911012_160223APB_FTO_1559634
|
2911012000NRG23160220231604926
|
014717453
|
16/02/2023
|
SULOCHANA
|
SULOCHANA
|
2911012WL067728
|
00415
|
SBIN0006921
|
750
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4607
|
TN2911012_020323APB_FTO_1609915
|
2911012000NRG23020320231653547
|
008364928
|
02/03/2023
|
MAYILATHAL
|
MAYILATHAL
|
2911012WL069906
|
00045
|
BARB0UDUMBS
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
TN2911012_020323APB_FTO_1609986
|
2911012000NRG23020320231654467
|
008364928
|
02/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2911012WL069942
|
00078
|
CNRB0016161
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
TN2911012_020622APB_FTO_257018
|
2911012000NRG23020620220321646
|
012678345
|
02/06/2022
|
ESWARI
|
ESWARI
|
2911012WL011850
|
00078
|
CNRB0016126
|
1360
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
TN2911012_031222APB_FTO_1232790
|
2911012000NRG23021220221330450
|
026441500
|
03/12/2022
|
ANDIAMMAL
|
ANDIAMMAL
|
2911012WL055767
|
00415
|
SBIN0071065
|
1325
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
TN2911012_080223APB_FTO_1526535
|
2911012000NRG23080220231570649
|
012059743
|
08/02/2023
|
CHITRA
|
CHITRA
|
2911012WL066084
|
00045
|
BARB0UDUMBS
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
TN2911012_090323APB_FTO_1633309
|
2911012000NRG23090320231669973
|
005717215
|
09/03/2023
|
NEELAVATHI
|
NEELAVATHI
|
2911012WL070749
|
00045
|
BARB0UDUMBS
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
TN2911012_020323APB_FTO_1609986
|
2911012000NRG23020320231654457
|
008364928
|
02/03/2023
|
ARUNTHATHI
|
ARUNTHATHI
|
2911012WL069942
|
00078
|
CNRB0016161
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
TN2911012_050722FTO_484773
|
2911012000NRG23050720220532896
|
027753937
|
05/07/2022
|
GANESHAN
|
GANESHAN
|
2911012WL0020538
|
00045
|
BARB0UDUMBS
|
1405
|
11/07/2022
|
No Such Account
|
4615
|
TN2911012_090622FTO_310158
|
2911012000NRG23090620220379108
|
014636852
|
09/06/2022
|
kanjanadevi
|
kanjanadevi
|
2911012WL014116
|
00415
|
SBIN0071065
|
1096
|
16/06/2022
|
No Such Account
|
4616
|
TN2911012_090922FTO_850494
|
2911012000NRG23090920220931887
|
033431831
|
09/09/2022
|
Velathhaal
|
Velathhaal
|
2911012WL038110
|
00415
|
SBIN0002218
|
1638
|
18/10/2022
|
No Such Account
|
4617
|
TN2911012_091222APB_FTO_1257769
|
2911012000NRG23091220221354846
|
017254818
|
09/12/2022
|
PAPPAL
|
PAPPAL
|
2911012WL056800
|
00078
|
CNRB0000944
|
1300
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
TN2911012_130522APB_FTO_201061
|
2911012000NRG23130520220202860
|
015438045
|
13/05/2022
|
SIVABACKYAM
|
SIVABACKYAM
|
2911012WL007755
|
00177
|
IOBA0000534
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
TN2911012_131022APB_FTO_1003064
|
2911012000NRG23131020221086733
|
018044319
|
13/10/2022
|
ESWARI
|
ESWARI
|
2911012WL045442
|
00078
|
CNRB0016126
|
1084
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
TN2911012_140223APB_FTO_1547584
|
2911012000NRG23140220231594700
|
008081830
|
14/02/2023
|
VASANTHA
|
VASANTHA
|
2911012WL067216
|
00045
|
BARB0UDUMBS
|
1000
|
20/02/2023
|
Account closed
|
4621
|
TN2911012_140223APB_FTO_1548774
|
2911012000NRG23140220231595365
|
008081830
|
14/02/2023
|
GOWRI
|
GOWRI
|
2911012WL067240
|
00078
|
CNRB0000944
|
1500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
TN2911012_160223APB_FTO_1557553
|
2911012000NRG23160220231602102
|
014717453
|
16/02/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2911012WL067603
|
00468
|
UBIN0915025
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
TN2911012_160223APB_FTO_1560714
|
2911012000NRG23160220231608193
|
014717453
|
16/02/2023
|
ARUNTHATHI
|
ARUNTHATHI
|
2911012WL067871
|
00078
|
CNRB0016161
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
TN2911012_160323APB_FTO_1655441
|
2911012000NRG23160320231694600
|
025730239
|
16/03/2023
|
DHARANIDHARAN
|
DHARANIDHARAN
|
2911012WL072067
|
00415
|
SBIN0004651
|
562
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
TN2911012_201222APB_FTO_1307725
|
2911012000NRG23161220221391613
|
018559202
|
20/12/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911012WL058150
|
00415
|
SBIN0002218
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
TN2911012_170323APB_FTO_1658477
|
2911012000NRG23170320231699040
|
025730281
|
17/03/2023
|
ARUNTHATHI
|
ARUNTHATHI
|
2911012WL072288
|
00078
|
CNRB0016161
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
TN2911012_200522FTO_217904
|
2911012000NRG23200520220242314
|
015437983
|
20/05/2022
|
MASILAMANI
|
MASILAMANI
|
2911012WL009147
|
00078
|
CNRB0016161
|
1632
|
31/05/2022
|
Account closed
|
4628
|
TN2911012_230622APB_FTO_400166
|
2911012000NRG23230620220454771
|
022861675
|
23/06/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911012WL017163
|
00468
|
UBIN0915025
|
1644
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
TN2911012_240223APB_FTO_1583853
|
2911012000NRG23240220231631611
|
005716042
|
24/02/2023
|
saraswathi
|
saraswathi
|
2911012WL068976
|
00045
|
BARB0UDUMBS
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
TN2911012_240223APB_FTO_1583853
|
2911012000NRG23240220231631628
|
005716042
|
24/02/2023
|
SUBATHAL
|
SUBATHAL
|
2911012WL068976
|
00045
|
BARB0UDUMBS
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
TN2911012_270123APB_FTO_1486559
|
2911012000NRG23250120231538202
|
037290754
|
27/01/2023
|
ARAYEE
|
ARAYEE
|
2911012WL064533
|
00177
|
IOBA0000534
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
TN2911012_270123FTO_1489884
|
2911012000NRG23270120231549061
|
037268763
|
27/01/2023
|
RAMATHAL
|
RAMATHAL
|
2911012WL064974
|
00468
|
UBIN0915025
|
1440
|
04/02/2023
|
No Such Account
|
4633
|
TN2911014_090622FTO_309401
|
2911014000NRG22090620222014859
|
014636852
|
09/06/2022
|
Buvaneswari J
|
Buvaneswari J
|
2911014WL0103805
|
00078
|
CNRB0001612
|
795
|
16/06/2022
|
No Such Account
|
4634
|
TN2911014_030323APB_FTO_1611980
|
2911014000NRG23030320231657514
|
025730741
|
03/03/2023
|
SENDAL
|
SENDAL
|
2911014WL070085
|
00177
|
IOBA0001428
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
TN2911014_030622APB_FTO_261303
|
2911014000NRG23030620220333655
|
023844446
|
03/06/2022
|
MAYANGATHAL K
|
MAYANGATHAL K
|
2911014WL012278
|
00415
|
SBIN0002209
|
1632
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
TN2911014_031122APB_FTO_1100784
|
2911014000NRG23031120221182503
|
020476889
|
03/11/2022
|
Suseela N
|
Suseela N
|
2911014WL049692
|
00415
|
SBIN0002209
|
1365
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
TN2911014_090622APB_FTO_303040
|
2911014000NRG23080620220371295
|
014636918
|
09/06/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL013795
|
00415
|
SBIN0002209
|
1084
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
TN2911014_081022APB_FTO_980704
|
2911014000NRG23081020221070949
|
033431890
|
08/10/2022
|
VIJAYA
|
VIJAYA
|
2911014WL044759
|
00078
|
CNRB0001898
|
1088
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
TN2911014_120123APB_FTO_1433301
|
2911014000NRG23120120231507508
|
037295842
|
12/01/2023
|
Valliammal K
|
Valliammal K
|
2911014WL062845
|
00078
|
CNRB0004055
|
490
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
TN2911014_120123APB_FTO_1433343
|
2911014000NRG23120120231507605
|
037295842
|
12/01/2023
|
Santha M
|
Santha M
|
2911014WL062850
|
00176
|
IDIB000P118
|
490
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
TN2911014_150422APB_FTO_77542
|
2911014000NRG23150420220039789
|
018427678
|
15/04/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL001644
|
00415
|
SBIN0002209
|
1012
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
TN2911014_170622APB_FTO_359928
|
2911014000NRG23160620220414865
|
017186171
|
17/06/2022
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL015577
|
00078
|
CNRB0001244
|
1088
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
TN2911009_290822APB_FTO_791406
|
2911009000NRG23270820220854368
|
011287042
|
29/08/2022
|
Ponnuthai
|
Ponnuthai
|
2911009WL034679
|
00177
|
IOBA0000032
|
1686
|
07/09/2022
|
KYC Documents Pending
|
4644
|
TN2911009_300323APB_FTO_1713597
|
2911009000NRG23300320231737814
|
008365021
|
30/03/2023
|
Chandral
|
Chandral
|
2911009WL074405
|
00078
|
CNRB0001359
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
TN2911012_010422APB_FTO_2998
|
2911012000NRG22300320221981818
|
036264327
|
01/04/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL101517
|
00415
|
SBIN0004651
|
520
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
TN2911009_171122APB_FTO_1161903
|
2911009000NRG23171120221254473
|
010617351
|
17/11/2022
|
Kavitha
|
Kavitha
|
2911009WL052730
|
00078
|
CNRB0001359
|
780
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
TN2911012_020223FTO_1517184
|
2911012000NRG23010220231558333
|
008182316
|
02/02/2023
|
LINGAN
|
LINGAN
|
2911012WL065502
|
00415
|
SBIN0006921
|
500
|
15/02/2023
|
No Such Account
|
4648
|
TN2911012_021222FTO_1226843
|
2911012000NRG23021220221319922
|
026442634
|
02/12/2022
|
karuppammal
|
karuppammal
|
2911012WL055479
|
00415
|
SBIN0006921
|
1040
|
13/12/2022
|
No Such Account
|
4649
|
TN2911012_021222APB_FTO_1226806
|
2911012000NRG23021220221320048
|
026441500
|
02/12/2022
|
AARYEE
|
AARYEE
|
2911012WL055487
|
00415
|
SBIN0006921
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
TN2911012_041122APB_FTO_1103837
|
2911012000NRG23041120221191165
|
020476915
|
04/11/2022
|
SUPPAMMAL
|
SUPPAMMAL
|
2911012WL049994
|
00415
|
SBIN0006921
|
819
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
TN2911012_080722APB_FTO_506305
|
2911012000NRG23070720220543552
|
011326451
|
08/07/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL020904
|
00415
|
SBIN0006921
|
1638
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
TN2911012_090323APB_FTO_1633401
|
2911012000NRG23090320231668388
|
005717215
|
09/03/2023
|
MASILAMANI
|
MASILAMANI
|
2911012WL070680
|
00415
|
SBIN0004651
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
TN2911012_090323APB_FTO_1635274
|
2911012000NRG23090320231671052
|
005717215
|
09/03/2023
|
Kouthami
|
Kouthami
|
2911012WL070780
|
00415
|
SBIN0002218
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758461
|
015710881
|
31/10/2022
|
rajamani
|
rajamani
|
2910009WL0053208
|
00078
|
CNRB0001243
|
1638
|
07/11/2022
|
No Such Account
|
4655
|
TN2910009_311022FTO_1085913
|
2910009000NRG23311020221758477
|
015710881
|
31/10/2022
|
Chinnakannu
|
Chinnakannu
|
2910009WL0053210
|
00078
|
CNRB0001243
|
780
|
07/11/2022
|
No Such Account
|
4656
|
TN2910010_141022APB_FTO_1007919
|
2910010000NRG23141020221639684
|
018044319
|
14/10/2022
|
KAMALAM S
|
KAMALAM S
|
2910010WL049747
|
00078
|
CNRB0001691
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
TN2910010_210422FTO_104740
|
2910010000NRG23210420220072645
|
017499955
|
21/04/2022
|
MATHIALAGAN
|
MATHIALAGAN
|
2910010WL002935
|
00227
|
KVBL0001126
|
1060
|
12/05/2022
|
No Such Account
|
4658
|
TN2910011_310522FTO_253346
|
2910011000NRG22310520222750053
|
016872636
|
31/05/2022
|
Veeran
|
Veeran
|
2910011WL0095187
|
00227
|
KVBL0001165
|
1325
|
07/06/2022
|
Account closed
|
4659
|
TN2910011_041122APB_FTO_1103866
|
2910011000NRG23041120221783306
|
020476915
|
04/11/2022
|
Chellammal
|
Chellammal
|
2910011WL053870
|
00078
|
CNRB0001692
|
1375
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
TN2910011_060123APB_FTO_1399564
|
2910011000NRG23060120232254559
|
018559404
|
06/01/2023
|
Suppathal
|
Suppathal
|
2910011WL066137
|
00078
|
CNRB0001586
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
TN2910011_060123APB_FTO_1401549
|
2910011000NRG23060120232261418
|
018559404
|
06/01/2023
|
Rajamani
|
Rajamani
|
2910011WL066304
|
00227
|
KVBL0001165
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
TN2910011_080223APB_FTO_1525938
|
2910011000NRG23080220232414641
|
012059428
|
08/02/2023
|
Poongodi
|
Poongodi
|
2910011WL070813
|
00078
|
CNRB0001605
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
TN2910011_150722APB_FTO_541583
|
2910011000NRG23140720220852935
|
014734089
|
15/07/2022
|
Nachathal
|
Nachathal
|
2910011WL027333
|
00078
|
CNRB0001468
|
550
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
TN2910011_150922APB_FTO_872415
|
2910011000NRG23150920221430094
|
035858282
|
15/09/2022
|
Kavitha
|
Kavitha
|
2910011WL043798
|
00227
|
KVBL0001165
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
TN2910011_190822APB_FTO_739044
|
2910011000NRG23190820221200967
|
014512623
|
19/08/2022
|
Samiyathal
|
Samiyathal
|
2910011WL037033
|
00078
|
CNRB0001605
|
1375
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
TN2911012_010422FTO_704
|
2911012000NRG22310320221986646
|
036264663
|
01/04/2022
|
KAIRIAMMAL
|
KAIRIAMMAL
|
2911012WL101732
|
00089
|
CBIN0282686
|
260
|
06/05/2022
|
No Such Account
|
4667
|
TN2911012_020922APB_FTO_815775
|
2911012000NRG23020920220895741
|
035858147
|
02/09/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911012WL036470
|
00415
|
SBIN0002218
|
1360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
TN2911012_051122FTO_1107627
|
2911012000NRG23041120221196026
|
032596197
|
05/11/2022
|
Karuppusmay
|
Karuppusmay
|
2911012WL050207
|
00045
|
BARB0UDUMBS
|
1100
|
16/11/2022
|
No Such Account
|
4669
|
TN2911012_050822FTO_676977
|
2911012000NRG23050820220731530
|
016957594
|
05/08/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2911012WL028976
|
00468
|
UBIN0563731
|
1365
|
19/08/2022
|
Account closed
|
4670
|
TN2911012_090622APB_FTO_302831
|
2911012000NRG23080620220369500
|
014636918
|
09/06/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL013746
|
00415
|
SBIN0004651
|
1626
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
TN2911012_090323APB_FTO_1633427
|
2911012000NRG23090320231670815
|
005717215
|
09/03/2023
|
veerathal
|
veerathal
|
2911012WL070774
|
00701
|
IDIB0PLB001
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
TN2911012_090622APB_FTO_310118
|
2911012000NRG23090620220379257
|
014636918
|
09/06/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL014124
|
00415
|
SBIN0004651
|
1375
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
TN2911012_150722APB_FTO_540824
|
2911012000NRG23140720220585996
|
014734089
|
15/07/2022
|
SUSILA
|
SUSILA
|
2911012WL022840
|
00045
|
BARB0UDUMBS
|
1365
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
TN2911012_161222FTO_1294125
|
2911012000NRG23161220221389108
|
010082772
|
16/12/2022
|
LAKSHMI
|
LAKSHMI
|
2911012WL058043
|
00089
|
CBIN0280912
|
795
|
09/02/2023
|
Account closed
|
4675
|
TN2911012_170323APB_FTO_1661450
|
2911012000NRG23170320231703894
|
025730281
|
17/03/2023
|
LAKSHMI
|
LAKSHMI
|
2911012WL072584
|
00045
|
BARB0UDUMBS
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
TN2911012_170323APB_FTO_1661450
|
2911012000NRG23170320231703917
|
025730281
|
17/03/2023
|
POOMATHI
|
POOMATHI
|
2911012WL072584
|
00045
|
BARB0UDUMBS
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
TN2911012_181122APB_FTO_1163170
|
2911012000NRG23171120221253852
|
013030450
|
18/11/2022
|
SUPPAMMAL
|
SUPPAMMAL
|
2911012WL052707
|
00415
|
SBIN0006921
|
819
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
TN2911012_211122FTO_1180753
|
2911012000NRG23211120221270332
|
026442329
|
21/11/2022
|
kanjanadevi
|
kanjanadevi
|
2911012WL0053420
|
00415
|
SBIN0071065
|
1096
|
13/12/2022
|
No Such Account
|
4679
|
TN2911012_220422APB_FTO_116035
|
2911012000NRG23220420220092387
|
017499728
|
22/04/2022
|
VALLIDEIVANAI
|
VALLIDEIVANAI
|
2911012WL003683
|
00468
|
UBIN0901938
|
1365
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
TN2911012_240223APB_FTO_1583853
|
2911012000NRG23240220231631618
|
005716042
|
24/02/2023
|
aruhamy
|
aruhamy
|
2911012WL068976
|
00045
|
BARB0UDUMBS
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
TN2911012_271022APB_FTO_1068115
|
2911012000NRG23271020221149098
|
015711122
|
27/10/2022
|
KAVITHALAKSHMI
|
KAVITHALAKSHMI
|
2911012WL048119
|
00177
|
IOBA0000534
|
546
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
TN2911012_280422FTO_148964
|
2911012000NRG23280420220100628
|
018427819
|
28/04/2022
|
SHANTHI
|
SHANTHI
|
2911012WL004077
|
00701
|
IDIB0PLB001
|
1638
|
16/05/2022
|
No Such Account
|
4683
|
TN2911012_280722APB_FTO_623067
|
2911012000NRG23280720220684002
|
015632497
|
28/07/2022
|
ARAYEE
|
ARAYEE
|
2911012WL027011
|
00177
|
IOBA0000534
|
819
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
TN2911012_181122APB_FTO_1168006
|
2911012000NRG23181120221262508
|
013030450
|
18/11/2022
|
KARUPPAYAMMAL
|
KARUPPAYAMMAL
|
2911012WL052999
|
00089
|
CBIN0280912
|
1375
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
TN2911012_200522APB_FTO_217217
|
2911012000NRG23190520220225452
|
015438045
|
20/05/2022
|
ARAYEE
|
ARAYEE
|
2911012WL008634
|
00177
|
IOBA0000534
|
1150
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
TN2911012_130522FTO_201225
|
2911012000NRG23120520220190544
|
015577067
|
13/05/2022
|
MASILAMANI
|
MASILAMANI
|
2911012WL007341
|
00078
|
CNRB0016161
|
273
|
01/06/2022
|
Account closed
|
4687
|
TN2911012_210323FTO_1678012
|
2911012000NRG23170320231698970
|
025730131
|
21/03/2023
|
KALIAMMAL
|
KALIAMMAL
|
2911012WL0072285
|
00468
|
UBIN0901938
|
1000
|
31/03/2023
|
Account closed
|
4688
|
TN2911012_211022APB_FTO_1045381
|
2911012000NRG23201020221123582
|
014731413
|
21/10/2022
|
ANDIAMMAL
|
ANDIAMMAL
|
2911012WL046977
|
00415
|
SBIN0071065
|
825
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
TN2911012_220422FTO_113501
|
2911012000NRG23210420220068428
|
017499955
|
22/04/2022
|
vadivel
|
vadivel
|
2911012WL002823
|
00045
|
BARB0UDUMBS
|
1686
|
12/05/2022
|
No Such Account
|
4690
|
TN2911012_220922APB_FTO_906881
|
2911012000NRG23220920220995197
|
014307441
|
22/09/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2911012WL041289
|
00415
|
SBIN0002218
|
810
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
TN2911009_160323FTO_1654330
|
2911009000NRG23160320231694054
|
025730086
|
16/03/2023
|
Palaniyammal
|
Palaniyammal
|
2911009WL0072040
|
00177
|
IOBA0000168
|
330
|
31/03/2023
|
Account closed
|
4692
|
TN2911009_160323FTO_1654330
|
2911009000NRG23160320231694061
|
025730086
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2911009WL0072041
|
00078
|
CNRB0001033
|
1500
|
31/03/2023
|
Account closed
|
4693
|
TN2911009_230622APB_FTO_399696
|
2911009000NRG23230620220454871
|
008011957
|
23/06/2022
|
Deivanai
|
Deivanai
|
2911009WL017172
|
00177
|
IOBA0000032
|
1255
|
30/06/2022
|
KYC Documents Pending
|
4694
|
TN2911012_020622APB_FTO_256445
|
2911012000NRG23010620220318390
|
012678345
|
02/06/2022
|
ARUMUGAM
|
ARUMUGAM
|
2911012WL011738
|
00415
|
SBIN0006921
|
1365
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
TN2911012_020922APB_FTO_815492
|
2911012000NRG23020920220896651
|
035858147
|
02/09/2022
|
PUNITHA
|
PUNITHA
|
2911012WL036496
|
00415
|
SBIN0002218
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
TN2911012_040822APB_FTO_667458
|
2911012000NRG23040820220728608
|
016957373
|
04/08/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL028865
|
00415
|
SBIN0004651
|
819
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
TN2911012_060522APB_FTO_181903
|
2911012000NRG23060520220150512
|
014388806
|
06/05/2022
|
VISALACHI
|
VISALACHI
|
2911012WL005838
|
00045
|
BARB0UDUMBS
|
273
|
17/05/2022
|
invalid Bank Identifier
|
4698
|
TN2911012_071022APB_FTO_978464
|
2911012000NRG23071020221066404
|
033431890
|
07/10/2022
|
AARYEE
|
AARYEE
|
2911012WL044528
|
00415
|
SBIN0006921
|
544
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
TN2911012_140223APB_FTO_1548087
|
2911012000NRG23090220231576750
|
008081830
|
14/02/2023
|
Esthar Palaniammal
|
Esthar Palaniammal
|
2911012WL066364
|
00045
|
BARB0UDUMBS
|
1250
|
20/02/2023
|
KYC Documents Pending
|
4700
|
TN2911012_120123APB_FTO_1432137
|
2911012000NRG23120120231500999
|
037293709
|
12/01/2023
|
SANTHI
|
SANTHI
|
2911012WL062592
|
00045
|
BARB0UDUMBS
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
TN2911012_130822APB_FTO_717783
|
2911012000NRG23120820220776058
|
013156747
|
13/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911012WL030880
|
00089
|
CBIN0280912
|
819
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
TN2911012_161222APB_FTO_1294078
|
2911012000NRG23151220221379908
|
010082820
|
16/12/2022
|
Kumaravel
|
Kumaravel
|
2911012WL057742
|
00078
|
CNRB0016149
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
TN2911012_160323APB_FTO_1655331
|
2911012000NRG23160320231690670
|
025730239
|
16/03/2023
|
murugammal
|
murugammal
|
2911012WL071881
|
00468
|
UBIN0901938
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
TN2911012_170323FTO_1662278
|
2911012000NRG23170320231700973
|
025730086
|
17/03/2023
|
LAKSHMI
|
LAKSHMI
|
2911012WL0072390
|
00176
|
IDIB000U002
|
795
|
03/04/2023
|
A/c Blocked or Frozen
|
4705
|
TN2911012_181122APB_FTO_1168070
|
2911012000NRG23181120221256014
|
013030450
|
18/11/2022
|
RAJESWARI
|
RAJESWARI
|
2911012WL052772
|
00415
|
SBIN0002218
|
400
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
TN2911012_200522APB_FTO_217162
|
2911012000NRG23200520220235105
|
015438045
|
20/05/2022
|
SIVABACKYAM
|
SIVABACKYAM
|
2911012WL008909
|
00177
|
IOBA0000534
|
1360
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
TN2911009_111122APB_FTO_1134169
|
2911009000NRG23111120221225381
|
023569424
|
11/11/2022
|
Manimegalai
|
Manimegalai
|
2911009WL051424
|
00078
|
CNRB0001359
|
540
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4708
|
TN2911009_170223APB_FTO_1562506
|
2911009000NRG23160220231607838
|
005716695
|
17/02/2023
|
Lakshmi
|
Lakshmi
|
2911009WL067859
|
00177
|
IOBA0000168
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
TN2911009_190522APB_FTO_215650
|
2911009000NRG23190520220228480
|
015438045
|
19/05/2022
|
Sathyavathy
|
Sathyavathy
|
2911009WL008694
|
00078
|
CNRB0001033
|
1608
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
TN2911009_190822APB_FTO_738400
|
2911009000NRG23190820220812349
|
014512623
|
19/08/2022
|
Durgadevi
|
Durgadevi
|
2911009WL032555
|
00468
|
UBIN0915017
|
520
|
01/09/2022
|
Account closed
|
4711
|
TN2911009_270123APB_FTO_1488503
|
2911009000NRG23270120231547114
|
037290754
|
27/01/2023
|
Kavitha
|
Kavitha
|
2911009WL064905
|
00078
|
CNRB0001359
|
976
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
TN2911009_280722APB_FTO_619641
|
2911009000NRG23280720220673884
|
015743216
|
28/07/2022
|
Muthammal
|
Muthammal
|
2911009WL026594
|
00078
|
CNRB0008996
|
1566
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
TN2911009_290922APB_FTO_939489
|
2911009000NRG23290920221019705
|
030361614
|
29/09/2022
|
Kokilaveni
|
Kokilaveni
|
2911009WL042502
|
00078
|
CNRB0001359
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
TN2911012_190422FTO_96541
|
2911012000NRG22190420222014468
|
017499597
|
19/04/2022
|
VIJAYLAKSHMI
|
VIJAYLAKSHMI
|
2911012WL0103626
|
00227
|
KVBL0001212
|
1560
|
12/05/2022
|
No Such Account
|
4715
|
TN2911012_010422FTO_557
|
2911012000NRG22310320221984101
|
036264663
|
01/04/2022
|
Kaliyathaal
|
Kaliyathaal
|
2911012WL101610
|
00468
|
UBIN0901938
|
1638
|
06/05/2022
|
No Such Account
|
4716
|
TN2911012_020223APB_FTO_1517140
|
2911012000NRG23010220231558538
|
008182460
|
02/02/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2911012WL065509
|
00415
|
SBIN0002218
|
750
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
TN2910011_270123APB_FTO_1487937
|
2910011000NRG23270120232382321
|
037290754
|
27/01/2023
|
Subramani
|
Subramani
|
2910011WL069690
|
00227
|
KVBL0001165
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
TN2910011_270123APB_FTO_1487961
|
2910011000NRG23270120232382327
|
037290754
|
27/01/2023
|
Kavitha
|
Kavitha
|
2910011WL069691
|
00227
|
KVBL0001165
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
TN2910011_290722APB_FTO_626860
|
2910011000NRG23280720220984318
|
015632497
|
29/07/2022
|
Kaveri
|
Kaveri
|
2910011WL031072
|
00078
|
CNRB0001605
|
1650
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
TN2911007_010922APB_FTO_810857
|
2911007000NRG23010920220888310
|
035858011
|
01/09/2022
|
Santhi
|
Santhi
|
2911007WL036194
|
00045
|
BARB0PETCOI
|
795
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
TN2911007_110323FTO_1642140
|
2911007000NRG23110320231683620
|
025730644
|
11/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2911007WL0071411
|
00078
|
CNRB0000944
|
744
|
31/03/2023
|
Account closed
|
4722
|
TN2911007_110522APB_FTO_194430
|
2911007000NRG23110520220183294
|
014388872
|
11/05/2022
|
Kuppathal
|
Kuppathal
|
2911007WL007055
|
00045
|
BARB0PETCOI
|
1048
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
TN2911007_160323APB_FTO_1653317
|
2911007000NRG23160320231690748
|
025730281
|
16/03/2023
|
Saraswathi
|
Saraswathi
|
2911007WL071887
|
00078
|
CNRB0004050
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
TN2911007_160323APB_FTO_1653317
|
2911007000NRG23160320231690766
|
025730281
|
16/03/2023
|
Saraswathi
|
Saraswathi
|
2911007WL071887
|
00078
|
CNRB0000944
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
TN2911007_220323APB_FTO_1680755
|
2911007000NRG23220320231711146
|
025730314
|
22/03/2023
|
Rajamani
|
Rajamani
|
2911007WL072997
|
00078
|
CNRB0005483
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
TN2911007_230323APB_FTO_1685246
|
2911007000NRG23220320231711781
|
025730314
|
23/03/2023
|
Sumathi
|
Sumathi
|
2911007WL073023
|
00078
|
CNRB0016129
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
TN2911012_230922FTO_910471
|
2911012000NRG23220920220997702
|
014307502
|
23/09/2022
|
arathal
|
arathal
|
2911012WL041392
|
00415
|
SBIN0004651
|
1375
|
19/10/2022
|
No Such Account
|
4728
|
TN2911012_230323APB_FTO_1685812
|
2911012000NRG23230320231717400
|
027904319
|
23/03/2023
|
MARUTHAYE
|
MARUTHAYE
|
2911012WL073296
|
00089
|
CBIN0280912
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
TN2911012_241222APB_FTO_1331671
|
2911012000NRG23231220221430925
|
018559149
|
24/12/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL059740
|
00415
|
SBIN0006921
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
TN2911012_270123APB_FTO_1488685
|
2911012000NRG23260120231541482
|
037290754
|
27/01/2023
|
valarmathi
|
valarmathi
|
2911012WL064661
|
00415
|
SBIN0004651
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
TN2911012_280422APB_FTO_148643
|
2911012000NRG23280420220105440
|
018427951
|
28/04/2022
|
AARYEE
|
AARYEE
|
2911012WL004271
|
00415
|
SBIN0006921
|
274
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
TN2911012_290722APB_FTO_627206
|
2911012000NRG23280720220686393
|
015632497
|
29/07/2022
|
MAYILATHAL
|
MAYILATHAL
|
2911012WL027120
|
00415
|
SBIN0006921
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
TN2911012_310323APB_FTO_1719176
|
2911012000NRG23310320231751546
|
020056895
|
31/03/2023
|
RANGAMMAL
|
RANGAMMAL
|
2911012WL075208
|
00177
|
IOBA0000534
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
TN2911014_240822FTO_767209
|
2911014000NRG22240820222015029
|
020844961
|
24/08/2022
|
Buvaneswari J
|
Buvaneswari J
|
2911014WL0103850
|
00078
|
CNRB0001612
|
265
|
05/09/2022
|
No Such Account
|
4735
|
TN2911014_040822APB_FTO_667310
|
2911014000NRG23040820220726103
|
016533607
|
04/08/2022
|
Rajeswari V
|
Rajeswari V
|
2911014WL028772
|
00078
|
CNRB0001704
|
1088
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
TN2911014_080223APB_FTO_1524502
|
2911014000NRG23080220231566741
|
012059428
|
08/02/2023
|
PALANAL P
|
PALANAL P
|
2911014WL065925
|
00048
|
BKID0008219
|
250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
TN2911014_120922FTO_853232
|
2911014000NRG23120920220935963
|
033431846
|
12/09/2022
|
MOORTHI K
|
MOORTHI K
|
2911014WL038367
|
00227
|
KVBL0001697
|
1072
|
18/10/2022
|
Account closed
|
4738
|
TN2911014_170622APB_FTO_361667
|
2911014000NRG23160620220418888
|
017186171
|
17/06/2022
|
Poovathal P
|
Poovathal P
|
2911014WL015771
|
00415
|
SBIN0000759
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
TN2911014_171122APB_FTO_1159805
|
2911014000NRG23171120221245580
|
010617351
|
17/11/2022
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL052455
|
00078
|
CNRB0001244
|
536
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
TN2911014_171122APB_FTO_1160745
|
2911014000NRG23171120221246805
|
010617351
|
17/11/2022
|
Vishalachi P
|
Vishalachi P
|
2911014WL052490
|
00415
|
SBIN0002209
|
1340
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
TN2911014_171222APB_FTO_1296350
|
2911014000NRG23171220221395390
|
010082820
|
17/12/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL058324
|
00165
|
IBKL0001426
|
269
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
TN2911014_190822APB_FTO_737523
|
2911014000NRG23190820220813181
|
014512623
|
19/08/2022
|
Kavitha M
|
Kavitha M
|
2911014WL032586
|
00415
|
SBIN0002209
|
1350
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
TN2911014_220223APB_FTO_1580473
|
2911014000NRG23220220231622241
|
005716042
|
22/02/2023
|
SARASAMMAL P
|
SARASAMMAL P
|
2911014WL068537
|
00415
|
SBIN0002209
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
TN2911014_170622APB_FTO_362130
|
2911014000NRG23160620220420144
|
017186171
|
17/06/2022
|
Palaniammal O
|
Palaniammal O
|
2911014WL015827
|
00415
|
SBIN0002209
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
TN2911014_170323APB_FTO_1660057
|
2911014000NRG23170320231701463
|
025730281
|
17/03/2023
|
BARATHIMANI
|
BARATHIMANI
|
2911014WL072415
|
00078
|
CNRB0001483
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
TN2911012_190123APB_FTO_1462422
|
2911012000NRG23190120231525721
|
037291022
|
19/01/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2911012WL063754
|
00045
|
BARB0UDUMBS
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
TN2911012_251122APB_FTO_1196615
|
2911012000NRG23251120221286844
|
026441448
|
25/11/2022
|
KARUPPAYAMMAL
|
KARUPPAYAMMAL
|
2911012WL054050
|
00089
|
CBIN0280912
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
TN2911012_290722APB_FTO_628187
|
2911012000NRG23280720220686145
|
015632497
|
29/07/2022
|
CHITRA
|
CHITRA
|
2911012WL027114
|
00045
|
BARB0UDUMBS
|
819
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
TN2911012_290722APB_FTO_628187
|
2911012000NRG23280720220686201
|
015632497
|
29/07/2022
|
VEERAMMAL
|
VEERAMMAL
|
2911012WL027114
|
00045
|
BARB0UDUMBS
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
TN2911014_010223APB_FTO_1516540
|
2911014000NRG23010220231561235
|
010082843
|
01/02/2023
|
Thevathal P
|
Thevathal P
|
2911014WL065583
|
00078
|
CNRB0001483
|
1250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
TN2911007_240223APB_FTO_1583663
|
2911007000NRG23230220231628439
|
005716042
|
24/02/2023
|
Amutha
|
Amutha
|
2911007WL068810
|
00078
|
CNRB0016129
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
TN2911007_240223APB_FTO_1585469
|
2911007000NRG23240220231634316
|
005716042
|
24/02/2023
|
ANGAMMAL
|
ANGAMMAL
|
2911007WL069097
|
00415
|
SBIN0006728
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
TN2911007_250123APB_FTO_1483432
|
2911007000NRG23250120231536780
|
018558603
|
25/01/2023
|
Kalamani
|
Kalamani
|
2911007WL064467
|
00045
|
BARB0PETCOI
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
TN2911007_291222APB_FTO_1356557
|
2911007000NRG23291220221442458
|
037296222
|
29/12/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2911007WL060200
|
00078
|
CNRB0000944
|
1270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
TN2911007_291222APB_FTO_1356557
|
2911007000NRG23291220221442530
|
037296222
|
29/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2911007WL060200
|
00078
|
CNRB0000944
|
254
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
TN2911009_171122APB_FTO_1159883
|
2911009000NRG23171120221244437
|
010617351
|
17/11/2022
|
Nagammal
|
Nagammal
|
2911009WL052412
|
00177
|
IOBA0000168
|
1300
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
TN2911009_200522APB_FTO_216371
|
2911009000NRG23190520220232960
|
015438045
|
20/05/2022
|
Parameswari
|
Parameswari
|
2911009WL008829
|
00078
|
CNRB0001359
|
1536
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
TN2911009_240223APB_FTO_1585105
|
2911009000NRG23240220231633105
|
005716042
|
24/02/2023
|
Priyadharshini
|
Priyadharshini
|
2911009WL069044
|
00078
|
CNRB0001359
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
TN2911012_010722APB_FTO_452189
|
2911012000NRG23010720220508491
|
015112636
|
01/07/2022
|
ponni
|
ponni
|
2911012WL019477
|
00415
|
SBIN0002218
|
1632
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
TN2911012_030622APB_FTO_265014
|
2911012000NRG23020620220324309
|
012678345
|
03/06/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL011951
|
00415
|
SBIN0006921
|
1365
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
TN2911012_040822APB_FTO_667509
|
2911012000NRG23040820220728381
|
016957373
|
04/08/2022
|
Thilagavathi
|
Thilagavathi
|
2911012WL028847
|
00177
|
IOBA0000534
|
819
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
TN2911012_080722FTO_507034
|
2911012000NRG23070720220552848
|
011326463
|
08/07/2022
|
ARUMUGAM
|
ARUMUGAM
|
2911012WL021355
|
00045
|
BARB0UDUMBS
|
273
|
15/07/2022
|
No Such Account
|
4763
|
TN2911012_071022APB_FTO_979950
|
2911012000NRG23071020221068855
|
033431890
|
07/10/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL044664
|
00415
|
SBIN0002218
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
TN2911012_220722APB_FTO_585059
|
2911012000NRG23220720220636906
|
013646206
|
22/07/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL025013
|
00078
|
CNRB0016149
|
822
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
TN2911012_240323APB_FTO_1689488
|
2911012000NRG23230320231722004
|
027904319
|
24/03/2023
|
SELVI
|
SELVI
|
2911012WL073524
|
00078
|
CNRB0000944
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
TN2911012_241122APB_FTO_1191414
|
2911012000NRG23241120221282444
|
026441448
|
24/11/2022
|
VASANTHAMANI
|
VASANTHAMANI
|
2911012WL053874
|
00415
|
SBIN0002218
|
1088
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
TN2911012_251122APB_FTO_1197138
|
2911012000NRG23251120221291894
|
026441448
|
25/11/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL054258
|
00415
|
SBIN0004651
|
1375
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
TN2911007_020622APB_FTO_256661
|
2911007000NRG23020620220320392
|
012200298
|
02/06/2022
|
Pushpa
|
Pushpa
|
2911007WL011804
|
00045
|
BARB0PETCOI
|
1572
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
TN2911007_030822APB_FTO_660505
|
2911007000NRG23030820220709823
|
016410748
|
03/08/2022
|
Palaniyammal
|
Palaniyammal
|
2911007WL028193
|
00045
|
BARB0PETCOI
|
1300
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
TN2911007_070722APB_FTO_494556
|
2911007000NRG23070720220546446
|
010691838
|
07/07/2022
|
Sarojini
|
Sarojini
|
2911007WL021009
|
00078
|
CNRB0000944
|
265
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
TN2911007_130722APB_FTO_534009
|
2911007000NRG23130720220584232
|
015556946
|
13/07/2022
|
Mallika
|
Mallika
|
2911007WL022689
|
00078
|
CNRB0004050
|
1040
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
TN2911007_130722APB_FTO_534072
|
2911007000NRG23130720220585217
|
015556946
|
13/07/2022
|
Kuppathal
|
Kuppathal
|
2911007WL022748
|
00045
|
BARB0PETCOI
|
1590
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
TN2911007_140922APB_FTO_869925
|
2911007000NRG23140920220950161
|
035858097
|
14/09/2022
|
Palaniyammal
|
Palaniyammal
|
2911007WL039257
|
00045
|
BARB0PETCOI
|
524
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
TN2911007_230223APB_FTO_1581237
|
2911007000NRG23230220231623542
|
005716042
|
23/02/2023
|
Saraswathi
|
Saraswathi
|
2911007WL068606
|
00078
|
CNRB0000944
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
TN2911007_250522APB_FTO_231312
|
2911007000NRG23250520220268309
|
036402979
|
25/05/2022
|
BANUMATHY
|
BANUMATHY
|
2911007WL010139
|
00078
|
CNRB0016133
|
530
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
TN2911007_291222APB_FTO_1356182
|
2911007000NRG23291220221439995
|
037296222
|
29/12/2022
|
KAVERI
|
KAVERI
|
2911007WL060127
|
00045
|
BARB0PETCOI
|
1270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
TN2911009_020622FTO_258460
|
2911009000NRG23010620220319056
|
012200198
|
02/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2911009WL011758
|
00089
|
CBIN0282686
|
1566
|
10/06/2022
|
Account closed
|
4778
|
TN2911009_170223APB_FTO_1562242
|
2911009000NRG23160220231609849
|
005716695
|
17/02/2023
|
Mayilathal
|
Mayilathal
|
2911009WL067930
|
00177
|
IOBA0000168
|
980
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4779
|
TN2911009_160323FTO_1654330
|
2911009000NRG23160320231694048
|
025730086
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2911009WL0072040
|
00177
|
IOBA0000168
|
1500
|
31/03/2023
|
Account closed
|
4780
|
TN2911009_160323FTO_1654330
|
2911009000NRG23160320231694049
|
025730086
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2911009WL0072040
|
00177
|
IOBA0000168
|
992
|
31/03/2023
|
Account closed
|
4781
|
TN2911009_160323FTO_1654330
|
2911009000NRG23160320231694055
|
025730086
|
16/03/2023
|
Palaniyammal
|
Palaniyammal
|
2911009WL0072040
|
00177
|
IOBA0000168
|
750
|
31/03/2023
|
Account closed
|
4782
|
TN2911009_170822APB_FTO_732314
|
2911009000NRG23170820220798818
|
014512667
|
17/08/2022
|
Nirmala
|
Nirmala
|
2911009WL032097
|
00177
|
IOBA0000032
|
1275
|
01/09/2022
|
KYC Documents Pending
|
4783
|
TN2911012_080722APB_FTO_507141
|
2911012000NRG23070720220553538
|
011326451
|
08/07/2022
|
ANDIAMMAL
|
ANDIAMMAL
|
2911012WL021375
|
00415
|
SBIN0071065
|
1638
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
TN2911014_070722APB_FTO_494163
|
2911014000NRG23070720220544923
|
010691838
|
07/07/2022
|
S GOMATHI
|
S GOMATHI
|
2911014WL020953
|
00177
|
IOBA0001428
|
1096
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
TN2911012_190123APB_FTO_1461882
|
2911012000NRG23190120231527668
|
037291022
|
19/01/2023
|
ANUSAYADEVI
|
ANUSAYADEVI
|
2911012WL063838
|
00078
|
CNRB0000944
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
TN2911012_190123APB_FTO_1461882
|
2911012000NRG23190120231527671
|
037291022
|
19/01/2023
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL063838
|
00078
|
CNRB0016149
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
TN2911012_190123APB_FTO_1461882
|
2911012000NRG23190120231527687
|
037291022
|
19/01/2023
|
PAPPAL
|
PAPPAL
|
2911012WL063838
|
00078
|
CNRB0000944
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
TN2911012_211022FTO_1044935
|
2911012000NRG23201020221127870
|
014731559
|
21/10/2022
|
arathal
|
arathal
|
2911012WL047118
|
00415
|
SBIN0004651
|
1100
|
02/11/2022
|
No Such Account
|
4789
|
TN2911012_240323APB_FTO_1688861
|
2911012000NRG23230320231715254
|
027904319
|
24/03/2023
|
KOUSIKA
|
KOUSIKA
|
2911012WL073202
|
00227
|
KVBL0001212
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
TN2911012_270123APB_FTO_1490612
|
2911012000NRG23270120231543197
|
037290754
|
27/01/2023
|
MARAPPAN
|
MARAPPAN
|
2911012WL064742
|
00045
|
BARB0UDUMBS
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
TN2911012_290422FTO_159741
|
2911012000NRG23280420220103222
|
018427819
|
29/04/2022
|
RAJAMANI
|
RAJAMANI
|
2911012WL004182
|
00078
|
CNRB0016161
|
1355
|
16/05/2022
|
Account closed
|
4792
|
TN2911014_020922APB_FTO_818298
|
2911014000NRG23020920220898677
|
035858147
|
02/09/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL036574
|
00415
|
SBIN0002209
|
813
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
TN2911014_020922APB_FTO_818278
|
2911014000NRG23020920220898883
|
035858147
|
02/09/2022
|
MALLIKA S
|
MALLIKA S
|
2911014WL036581
|
00415
|
SBIN0002209
|
1632
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
TN2911014_030323APB_FTO_1612364
|
2911014000NRG23030320231657771
|
025730741
|
03/03/2023
|
VENKTTY
|
VENKTTY
|
2911014WL070095
|
00078
|
CNRB0001483
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
TN2911014_040822APB_FTO_664755
|
2911014000NRG23040820220721700
|
016533607
|
04/08/2022
|
Santhamani N
|
Santhamani N
|
2911014WL028585
|
00078
|
CNRB0001898
|
1360
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
TN2911014_060223APB_FTO_1521786
|
2911014000NRG23060220231564344
|
007471795
|
06/02/2023
|
Deepa S
|
Deepa S
|
2911014WL065825
|
00415
|
SBIN0040551
|
1000
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
TN2911014_081222APB_FTO_1249871
|
2911014000NRG23081220221340281
|
006773682
|
08/12/2022
|
Santhamani N
|
Santhamani N
|
2911014WL056257
|
00078
|
CNRB0001898
|
804
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
TN2911014_101122APB_FTO_1129118
|
2911014000NRG23101120221209847
|
014668345
|
10/11/2022
|
Thevathal P
|
Thevathal P
|
2911014WL050885
|
00078
|
CNRB0001483
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
TN2911014_101122APB_FTO_1129913
|
2911014000NRG23101120221212865
|
014668345
|
10/11/2022
|
Poovathal P
|
Poovathal P
|
2911014WL050998
|
00415
|
SBIN0000759
|
1650
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
TN2911014_120522APB_FTO_198681
|
2911014000NRG23120520220193662
|
009535790
|
12/05/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL007444
|
00048
|
BKID0008219
|
526
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
TN2911014_131022APB_FTO_1001945
|
2911014000NRG23131020221084378
|
009815325
|
13/10/2022
|
NACHAMMA
|
NACHAMMA
|
2911014WL045359
|
00078
|
CNRB0001244
|
1350
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
TN2911014_131022APB_FTO_1003946
|
2911014000NRG23131020221089144
|
009815325
|
13/10/2022
|
DEVI KUPPAN
|
DEVI KUPPAN
|
2911014WL045514
|
00078
|
CNRB0001483
|
1360
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
TN2911014_170323FTO_1661653
|
2911014000NRG23170320231704837
|
025730086
|
17/03/2023
|
RUKUMANI C
|
RUKUMANI C
|
2911014WL0072643
|
00078
|
CNRB0001483
|
1650
|
31/03/2023
|
No Such Account
|
4804
|
TN2911014_171122FTO_1160667
|
2911014000NRG23171120221246474
|
010617433
|
17/11/2022
|
SHANTHAMANI S
|
SHANTHAMANI S
|
2911014WL052484
|
00415
|
SBIN0002209
|
1340
|
25/11/2022
|
No Such Account
|
4805
|
TN2911014_190123APB_FTO_1461012
|
2911014000NRG23190120231526969
|
037291022
|
19/01/2023
|
Gowri M
|
Gowri M
|
2911014WL063805
|
00078
|
CNRB0001612
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
TN2911014_230323APB_FTO_1683974
|
2911014000NRG23230320231714337
|
025730314
|
23/03/2023
|
UNNATHAL M
|
UNNATHAL M
|
2911014WL073156
|
00415
|
SBIN0002209
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
TN2911014_251122APB_FTO_1192435
|
2911014000NRG23241120221284045
|
026441448
|
25/11/2022
|
Poovathal P
|
Poovathal P
|
2911014WL053931
|
00415
|
SBIN0000759
|
1620
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
TN2911014_291222APB_FTO_1357896
|
2911014000NRG23291220221448654
|
037296222
|
29/12/2022
|
MALLIKA S
|
MALLIKA S
|
2911014WL060379
|
00415
|
SBIN0002209
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
TN2911014_300323APB_FTO_1714063
|
2911014000NRG23300320231740012
|
008365021
|
30/03/2023
|
Jayanthi C
|
Jayanthi C
|
2911014WL074520
|
00078
|
CNRB0001483
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
TN2911014_010722APB_FTO_450901
|
2911014000NRG23300620220505825
|
017186171
|
01/07/2022
|
Rajeswari
|
Rajeswari
|
2911014WL019352
|
00078
|
CNRB0001898
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
TN2911014_310323APB_FTO_1718318
|
2911014000NRG23310320231750387
|
020056895
|
31/03/2023
|
Ramal C
|
Ramal C
|
2911014WL075134
|
00078
|
CNRB0001898
|
510
|
16/05/2023
|
Account closed
|
4812
|
TN2911015_060123APB_FTO_1396363
|
2911015000NRG23050120231469385
|
018558990
|
06/01/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2911015WL061373
|
00078
|
CNRB0001213
|
1155
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
TN2911015_051122APB_FTO_1110796
|
2911015000NRG23051120221202047
|
032596268
|
05/11/2022
|
Parvathi
|
Parvathi
|
2911015WL050429
|
00078
|
CNRB0001339
|
524
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
TN2911015_080223APB_FTO_1526137
|
2911015000NRG23080220231568623
|
012059428
|
08/02/2023
|
SUDHA N
|
SUDHA N
|
2911015WL066010
|
00048
|
BKID0008212
|
506
|
17/02/2023
|
Account closed
|
4815
|
TN2911015_090522FTO_187876
|
2911015000NRG23080520220170899
|
014388859
|
09/05/2022
|
Avanashi
|
Avanashi
|
2911015WL006607
|
00415
|
SBIN0006911
|
1686
|
17/05/2022
|
Account closed
|
4816
|
TN2911015_091222APB_FTO_1259290
|
2911015000NRG23091220221364784
|
017254818
|
09/12/2022
|
Vanitha
|
Vanitha
|
2911015WL057107
|
00078
|
CNRB0001339
|
260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
TN2911015_091222APB_FTO_1259290
|
2911015000NRG23091220221364793
|
017254818
|
09/12/2022
|
Sudha
|
Sudha
|
2911015WL057107
|
00078
|
CNRB0001339
|
260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
TN2911015_100223APB_FTO_1536792
|
2911015000NRG23100220231579785
|
012059659
|
10/02/2023
|
SUMATHI
|
SUMATHI
|
2911015WL066503
|
00078
|
CNRB0001213
|
1320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
TN2911015_130822FTO_719085
|
2911015000NRG23120820220777763
|
013156761
|
13/08/2022
|
SHANTHALAKSHMI
|
SHANTHALAKSHMI
|
2911015WL030943
|
00045
|
BARB0KARCOI
|
1350
|
25/08/2022
|
A/c Blocked or Frozen
|
4820
|
TN2911015_151222APB_FTO_1287463
|
2911015000NRG23151220221383520
|
010082707
|
15/12/2022
|
Parvathi
|
Parvathi
|
2911015WL057827
|
00078
|
CNRB0001339
|
1536
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
TN2911014_210422FTO_106362
|
2911014000NRG22190420222014482
|
017520905
|
21/04/2022
|
Sarasammal
|
Sarasammal
|
2911014WL0103633
|
00078
|
CNRB0001483
|
1325
|
14/05/2022
|
No Such Account
|
4822
|
TN2911014_030323APB_FTO_1612369
|
2911014000NRG23030320231657826
|
025730741
|
03/03/2023
|
Jayanthi C
|
Jayanthi C
|
2911014WL070096
|
00078
|
CNRB0001483
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
TN2911014_081022APB_FTO_980615
|
2911014000NRG23081020221070604
|
033431890
|
08/10/2022
|
Krishnaveni L
|
Krishnaveni L
|
2911014WL044743
|
00078
|
CNRB0001898
|
542
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
TN2911012_091222APB_FTO_1254178
|
2911012000NRG23081220221350722
|
017254818
|
09/12/2022
|
ARAYEE
|
ARAYEE
|
2911012WL056599
|
00177
|
IOBA0000534
|
780
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
TN2911012_090323APB_FTO_1633309
|
2911012000NRG23090320231670004
|
005717215
|
09/03/2023
|
VASANTHA
|
VASANTHA
|
2911012WL070749
|
00045
|
BARB0UDUMBS
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
TN2911012_091222APB_FTO_1259509
|
2911012000NRG23091220221362169
|
017254818
|
09/12/2022
|
VALLINAYAGAM
|
VALLINAYAGAM
|
2911012WL056998
|
00415
|
SBIN0006921
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
TN2911012_140223APB_FTO_1547584
|
2911012000NRG23140220231594671
|
008081830
|
14/02/2023
|
saraswathi
|
saraswathi
|
2911012WL067216
|
00045
|
BARB0UDUMBS
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
TN2911012_140223APB_FTO_1547584
|
2911012000NRG23140220231594686
|
008081830
|
14/02/2023
|
SUBATHAL
|
SUBATHAL
|
2911012WL067216
|
00045
|
BARB0UDUMBS
|
1500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
TN2911009_140722APB_FTO_538541
|
2911009000NRG23140720220592447
|
014734089
|
14/07/2022
|
Sathyavathy
|
Sathyavathy
|
2911009WL023059
|
00078
|
CNRB0001033
|
1500
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
TN2911009_300323APB_FTO_1713583
|
2911009000NRG23300320231737960
|
008365021
|
30/03/2023
|
Muthammal
|
Muthammal
|
2911009WL074414
|
00078
|
CNRB0008996
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
TN2911012_010422FTO_3388
|
2911012000NRG22300320221983178
|
036264663
|
01/04/2022
|
Mayilsamy
|
Mayilsamy
|
2911012WL101569
|
00415
|
SBIN0002218
|
1560
|
06/05/2022
|
Account closed
|
4832
|
TN2911012_020323APB_FTO_1610010
|
2911012000NRG23020320231654750
|
008364928
|
02/03/2023
|
Shanthi
|
Shanthi
|
2911012WL069952
|
00701
|
IDIB0PLB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
TN2911012_020622APB_FTO_257018
|
2911012000NRG23020620220321647
|
012678345
|
02/06/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2911012WL011850
|
00415
|
SBIN0002218
|
1632
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
TN2911012_031222APB_FTO_1233013
|
2911012000NRG23021220221322998
|
026441500
|
03/12/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL055564
|
00078
|
CNRB0016149
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
TN2911012_070522APB_FTO_183532
|
2911012000NRG23060520220146853
|
014388806
|
07/05/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL005728
|
00415
|
SBIN0006921
|
1092
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
TN2911012_071022FTO_980093
|
2911012000NRG23071020221064591
|
033431873
|
07/10/2022
|
RATHNA
|
RATHNA
|
2911012WL044437
|
00415
|
SBIN0002218
|
825
|
18/10/2022
|
Account closed
|
4837
|
TN2911012_080223APB_FTO_1526443
|
2911012000NRG23080220231567704
|
012059743
|
08/02/2023
|
GOWRI
|
GOWRI
|
2911012WL065976
|
00078
|
CNRB0000944
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
TN2911012_090922APB_FTO_847574
|
2911012000NRG23080920220926072
|
033431927
|
09/09/2022
|
SUSILA
|
SUSILA
|
2911012WL037917
|
00045
|
BARB0UDUMBS
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
TN2911012_091222APB_FTO_1254147
|
2911012000NRG23081220221350828
|
017254818
|
09/12/2022
|
KAVITHALAKSHMI
|
KAVITHALAKSHMI
|
2911012WL056601
|
00177
|
IOBA0000534
|
260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
TN2911012_090323APB_FTO_1633309
|
2911012000NRG23090320231669987
|
005717215
|
09/03/2023
|
aruhamy
|
aruhamy
|
2911012WL070749
|
00045
|
BARB0UDUMBS
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
TN2911012_090622APB_FTO_307925
|
2911012000NRG23090620220378088
|
014636918
|
09/06/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL014088
|
00415
|
SBIN0006921
|
1096
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
TN2911012_120123APB_FTO_1432492
|
2911012000NRG23120120231505733
|
037293709
|
12/01/2023
|
Devi
|
Devi
|
2911012WL062774
|
00045
|
BARB0UDUMBS
|
1440
|
06/02/2023
|
Account inoperative
|
4843
|
TN2911012_161222APB_FTO_1294135
|
2911012000NRG23161220221388038
|
010082820
|
16/12/2022
|
velmani
|
velmani
|
2911012WL058007
|
00415
|
SBIN0006921
|
1040
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
TN2911012_211022APB_FTO_1045986
|
2911012000NRG23211020221130080
|
014731413
|
21/10/2022
|
PALANI
|
PALANI
|
2911012WL047193
|
00078
|
CNRB0016149
|
1375
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
TN2911012_270123APB_FTO_1488653
|
2911012000NRG23260120231540639
|
037290754
|
27/01/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2911012WL064641
|
00045
|
BARB0UDUMBS
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
TN2911012_280422FTO_151379
|
2911012000NRG23270420220098354
|
018427819
|
28/04/2022
|
vadivel
|
vadivel
|
2911012WL003959
|
00045
|
BARB0UDUMBS
|
1686
|
16/05/2022
|
No Such Account
|
4847
|
TN2911014_031122FTO_1098884
|
2911014000NRG22031120222015224
|
020476789
|
03/11/2022
|
Buvaneswari
|
Buvaneswari
|
2911014WL0103907
|
00078
|
CNRB0001612
|
265
|
14/11/2022
|
No Such Account
|
4848
|
TN2911014_081222APB_FTO_1250020
|
2911014000NRG23081220221341124
|
006773682
|
08/12/2022
|
PRIYA M
|
PRIYA M
|
2911014WL056284
|
00078
|
CNRB0001244
|
538
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
TN2911014_100223APB_FTO_1536352
|
2911014000NRG23100220231581063
|
012059659
|
10/02/2023
|
SENDAL
|
SENDAL
|
2911014WL066560
|
00177
|
IOBA0001428
|
1225
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
TN2911014_131022APB_FTO_1001919
|
2911014000NRG23131020221083878
|
009815325
|
13/10/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL045340
|
00415
|
SBIN0002209
|
810
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
TN2911014_150722APB_FTO_547074
|
2911014000NRG23150720220604944
|
014734089
|
15/07/2022
|
subbamal P
|
subbamal P
|
2911014WL023634
|
00078
|
CNRB0001898
|
1355
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
TN2911014_161222APB_FTO_1291059
|
2911014000NRG23161220221387324
|
010082707
|
16/12/2022
|
KAMALAM K
|
KAMALAM K
|
2911014WL057974
|
00078
|
CNRB0001898
|
1345
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
TN2911014_180822APB_FTO_735398
|
2911014000NRG23180820220807705
|
014512623
|
18/08/2022
|
SENDAL
|
SENDAL
|
2911014WL032355
|
00177
|
IOBA0001428
|
1084
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
TN2911014_210522APB_FTO_221526
|
2911014000NRG23210520220256095
|
023844393
|
21/05/2022
|
MAYANGATHAL K
|
MAYANGATHAL K
|
2911014WL009663
|
00415
|
SBIN0002209
|
1632
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
TN2911012_031122FTO_1101274
|
2911012000NRG23031120221184535
|
020476789
|
03/11/2022
|
kanjanadevi
|
kanjanadevi
|
2911012WL0049751
|
00415
|
SBIN0071065
|
1096
|
14/11/2022
|
No Such Account
|
4856
|
TN2911012_051222FTO_1237617
|
2911012000NRG23051220221335733
|
017255193
|
05/12/2022
|
SUPPUTHAI
|
SUPPUTHAI
|
2911012WL0056023
|
00176
|
IDIN000U002
|
1200
|
07/02/2023
|
invalid Bank Identifier
|
4857
|
TN2911012_070123FTO_1406187
|
2911012000NRG23070120231483048
|
018559508
|
07/01/2023
|
LAKSHMI
|
LAKSHMI
|
2911012WL061865
|
00078
|
CNRB0000944
|
780
|
04/02/2023
|
Account closed
|
4858
|
TN2911012_140223APB_FTO_1547608
|
2911012000NRG23140220231594508
|
008081830
|
14/02/2023
|
MASAIAMMAL
|
MASAIAMMAL
|
2911012WL067210
|
00045
|
BARB0UDUMBS
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
TN2911012_140223APB_FTO_1548995
|
2911012000NRG23140220231594884
|
008081830
|
14/02/2023
|
MARAGATHAM
|
MARAGATHAM
|
2911012WL067221
|
00468
|
UBIN0901938
|
240
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
TN2911012_200822APB_FTO_743344
|
2911012000NRG23190820220811465
|
014512495
|
20/08/2022
|
DURAIYAN
|
DURAIYAN
|
2911012WL032526
|
00468
|
UBIN0901938
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
TN2911012_220922APB_FTO_908300
|
2911012000NRG23220920220996937
|
014307441
|
22/09/2022
|
SAVITHIRI
|
SAVITHIRI
|
2911012WL041347
|
00045
|
BARB0UDUMBS
|
819
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4862
|
TN2911012_230323APB_FTO_1685698
|
2911012000NRG23230320231717429
|
027904319
|
23/03/2023
|
THIRUMALAISELVI
|
THIRUMALAISELVI
|
2911012WL073297
|
00415
|
SBIN0002218
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
TN2911007_220422FTO_112254
|
2911007000NRG23220420220085647
|
017499955
|
22/04/2022
|
Myvizhi
|
Myvizhi
|
2911007WL003460
|
00045
|
BARB0PETCOI
|
1056
|
12/05/2022
|
No Such Account
|
4864
|
TN2911007_250822APB_FTO_769529
|
2911007000NRG23250820220836554
|
020844976
|
25/08/2022
|
Nandhini
|
Nandhini
|
2911007WL033914
|
00045
|
BARB0PETCOI
|
562
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
TN2911009_070223APB_FTO_1522968
|
2911009000NRG23070220231565060
|
008182520
|
07/02/2023
|
Ambikavathi
|
Ambikavathi
|
2911009WL065850
|
00078
|
CNRB0001359
|
498
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
TN2911009_080622APB_FTO_299396
|
2911009000NRG23080620220363468
|
018937073
|
08/06/2022
|
Ponnuthai
|
Ponnuthai
|
2911009WL013499
|
00177
|
IOBA0000032
|
1620
|
15/06/2022
|
KYC Documents Pending
|
4867
|
TN2911009_280722APB_FTO_618755
|
2911009000NRG23280720220672392
|
015743216
|
28/07/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
2911009WL026525
|
00078
|
CNRB0001359
|
500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
TN2911009_030123APB_FTO_1384906
|
2911009000NRG23291220221445548
|
037292498
|
03/01/2023
|
Sumathi
|
Sumathi
|
2911009WL060281
|
00227
|
KVBL0001146
|
1290
|
06/02/2023
|
Account closed
|
4869
|
TN2911012_190422FTO_96541
|
2911012000NRG22190420222014470
|
017499597
|
19/04/2022
|
VIJAYLAKSHMI
|
VIJAYLAKSHMI
|
2911012WL0103626
|
00227
|
KVBL0001212
|
1560
|
12/05/2022
|
No Such Account
|
4870
|
TN2911012_080722APB_FTO_504361
|
2911012000NRG23070720220553074
|
011326451
|
08/07/2022
|
ESWARI
|
ESWARI
|
2911012WL021361
|
00078
|
CNRB0016126
|
1360
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
TN2911012_091222APB_FTO_1259213
|
2911012000NRG23081220221351726
|
017254818
|
09/12/2022
|
LAKHSMI
|
LAKHSMI
|
2911012WL056629
|
00078
|
CNRB0016161
|
1040
|
07/02/2023
|
A/c Blocked or Frozen
|
4872
|
TN2911012_090323APB_FTO_1633323
|
2911012000NRG23090320231670057
|
005717215
|
09/03/2023
|
PONNI
|
PONNI
|
2911012WL070752
|
00045
|
BARB0UDUMBS
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
TN2911007_100223APB_FTO_1536488
|
2911007000NRG23100220231582656
|
012059560
|
10/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2911007WL066633
|
00078
|
CNRB0000944
|
494
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
TN2911007_110323FTO_1642140
|
2911007000NRG23110320231683618
|
025730644
|
11/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2911007WL0071411
|
00078
|
CNRB0000944
|
254
|
31/03/2023
|
Account closed
|
4875
|
TN2911007_180123APB_FTO_1457072
|
2911007000NRG23180120231522496
|
037291022
|
18/01/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2911007WL063619
|
00078
|
CNRB0000944
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
TN2911009_140722APB_FTO_538574
|
2911009000NRG23140720220585633
|
014734089
|
14/07/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
2911009WL022813
|
00078
|
CNRB0001359
|
960
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
TN2911009_170323APB_FTO_1658502
|
2911009000NRG23170320231699841
|
025730281
|
17/03/2023
|
Kaaththun Beevi
|
Kaaththun Beevi
|
2911009WL072328
|
00078
|
CNRB0001033
|
95
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
TN2911009_280722APB_FTO_622402
|
2911009000NRG23280720220678881
|
015743216
|
28/07/2022
|
Kavitha
|
Kavitha
|
2911009WL026812
|
00078
|
CNRB0001359
|
786
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
TN2911009_281022APB_FTO_1072707
|
2911009000NRG23281020221161998
|
015711122
|
28/10/2022
|
Kanniyammal
|
Kanniyammal
|
2911009WL048599
|
00177
|
IOBA0000168
|
260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
TN2911009_030123APB_FTO_1384906
|
2911009000NRG23291220221445547
|
037292498
|
03/01/2023
|
Lakshmi
|
Lakshmi
|
2911009WL060281
|
00177
|
IOBA0000168
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
TN2911009_300622APB_FTO_449377
|
2911009000NRG23300620220505678
|
022546529
|
30/06/2022
|
Deivanai
|
Deivanai
|
2911009WL019349
|
00177
|
IOBA0000032
|
1200
|
09/07/2022
|
KYC Documents Pending
|
4882
|
TN2911012_010422FTO_2877
|
2911012000NRG22300320221982306
|
036264663
|
01/04/2022
|
SHANTHI
|
SHANTHI
|
2911012WL101538
|
00701
|
IDIB0PLB001
|
1300
|
06/05/2022
|
No Such Account
|
4883
|
TN2911012_041122FTO_1106977
|
2911012000NRG23041120221195636
|
032596197
|
04/11/2022
|
DHANALAKHSMI
|
DHANALAKHSMI
|
2911012WL050193
|
00468
|
UBIN0915025
|
274
|
16/11/2022
|
No Such Account
|
4884
|
TN2911014_150522APB_FTO_205315
|
2911014000NRG23140520220217006
|
015438045
|
15/05/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL008284
|
00415
|
SBIN0002209
|
1300
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
TN2911012_031222APB_FTO_1232791
|
2911012000NRG23021220221330286
|
026441500
|
03/12/2022
|
CHITRA
|
CHITRA
|
2911012WL055760
|
00045
|
BARB0UDUMBS
|
530
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
TN2911012_070522APB_FTO_183703
|
2911012000NRG23060520220150261
|
014388806
|
07/05/2022
|
SAKUNTALA
|
SAKUNTALA
|
2911012WL005829
|
00045
|
BARB0UDUMBS
|
822
|
17/05/2022
|
invalid Bank Identifier
|
4887
|
TN2911012_090922APB_FTO_848357
|
2911012000NRG23090920220928834
|
033431927
|
09/09/2022
|
RAJAMANI
|
RAJAMANI
|
2911012WL037976
|
00415
|
SBIN0006921
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
TN2911012_091122FTO_1127695
|
2911012000NRG23091120221206282
|
014668455
|
09/11/2022
|
PALANI
|
PALANI
|
2911012WL0050761
|
00078
|
CNRB0016149
|
1375
|
21/11/2022
|
Account closed
|
4889
|
TN2911012_091122FTO_1127695
|
2911012000NRG23091120221206299
|
014668455
|
09/11/2022
|
SUPPUTHAI
|
SUPPUTHAI
|
2911012WL0050767
|
00176
|
IDIN000U002
|
1360
|
21/11/2022
|
invalid Bank Identifier
|
4890
|
TN2911012_120123APB_FTO_1430767
|
2911012000NRG23110120231496836
|
037293709
|
12/01/2023
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2911012WL062468
|
00078
|
CNRB0000944
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
TN2911012_140223APB_FTO_1547660
|
2911012000NRG23140220231595321
|
008081830
|
14/02/2023
|
Manimegalai
|
Manimegalai
|
2911012WL067238
|
00045
|
BARB0UDUMBS
|
750
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
TN2911012_150922APB_FTO_874244
|
2911012000NRG23150920220958087
|
035857841
|
15/09/2022
|
ESWARI
|
ESWARI
|
2911012WL039558
|
00078
|
CNRB0016126
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
TN2911012_171222APB_FTO_1294574
|
2911012000NRG23151220221380437
|
010082820
|
17/12/2022
|
VALLINAYAGAM
|
VALLINAYAGAM
|
2911012WL057757
|
00078
|
CNRB0000944
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
TN2911012_171222APB_FTO_1294574
|
2911012000NRG23151220221380452
|
010082820
|
17/12/2022
|
ARAYEE
|
ARAYEE
|
2911012WL057757
|
00078
|
CNRB0000944
|
1300
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
TN2911012_160323FTO_1655352
|
2911012000NRG23160320231697813
|
025730828
|
16/03/2023
|
velmani
|
velmani
|
2911012WL0072220
|
00415
|
SBIN0006921
|
1250
|
31/03/2023
|
Account closed
|
4896
|
TN2911012_160323FTO_1655352
|
2911012000NRG23160320231697814
|
025730828
|
16/03/2023
|
velmani
|
velmani
|
2911012WL0072220
|
00415
|
SBIN0006921
|
480
|
31/03/2023
|
Account closed
|
4897
|
TN2911012_210323FTO_1678088
|
2911012000NRG23170320231703583
|
025730131
|
21/03/2023
|
THANGAMANI
|
THANGAMANI
|
2911012WL0072561
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2023
|
No Such Account
|
4898
|
TN2911012_211022FTO_1045080
|
2911012000NRG23201020221125663
|
014731559
|
21/10/2022
|
anadhanayaki
|
anadhanayaki
|
2911012WL047058
|
00468
|
UBIN0901938
|
1686
|
02/11/2022
|
No Such Account
|
4899
|
TN2911012_290422APB_FTO_153848
|
2911012000NRG23280420220108843
|
018427951
|
29/04/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL004397
|
00078
|
CNRB0016149
|
819
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
TN2911012_290922APB_FTO_938241
|
2911012000NRG23290920221021087
|
030361442
|
29/09/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL042555
|
00415
|
SBIN0004651
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
TN2911014_040822APB_FTO_665190
|
2911014000NRG23040820220722024
|
016533607
|
04/08/2022
|
NACHAMMA
|
NACHAMMA
|
2911014WL028597
|
00078
|
CNRB0001244
|
1360
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
TN2911014_040822APB_FTO_667708
|
2911014000NRG23040820220727759
|
016533607
|
04/08/2022
|
SENDAL
|
SENDAL
|
2911014WL028818
|
00177
|
IOBA0001428
|
542
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
TN2911014_090522APB_FTO_187813
|
2911014000NRG23090520220175887
|
014388872
|
09/05/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL006778
|
00165
|
IBKL0001426
|
1512
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
TN2911014_140522APB_FTO_203426
|
2911014000NRG23140520220212769
|
015438045
|
14/05/2022
|
Palaniyammal S
|
Palaniyammal S
|
2911014WL008122
|
00078
|
CNRB0001483
|
1315
|
31/05/2022
|
Account closed
|
4905
|
TN2911012_080223APB_FTO_1526617
|
2911012000NRG23080220231568411
|
012059743
|
08/02/2023
|
chinnamani
|
chinnamani
|
2911012WL066003
|
00415
|
SBIN0006921
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
TN2911012_090622APB_FTO_302678
|
2911012000NRG23080620220370441
|
014636918
|
09/06/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911012WL013773
|
00468
|
UBIN0915025
|
271
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
TN2911012_091222APB_FTO_1259500
|
2911012000NRG23091220221361495
|
017254818
|
09/12/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL056978
|
00415
|
SBIN0006921
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
TN2911012_091222APB_FTO_1259450
|
2911012000NRG23091220221363834
|
017254818
|
09/12/2022
|
PALANI
|
PALANI
|
2911012WL057070
|
00078
|
CNRB0016149
|
795
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
TN2910011_061022APB_FTO_966649
|
2910011000NRG23051020221560569
|
033431809
|
06/10/2022
|
Samiyathal
|
Samiyathal
|
2910011WL047624
|
00078
|
CNRB0001605
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
TN2910011_091122FTO_1126951
|
2910011000NRG23091120221808295
|
014668455
|
09/11/2022
|
Sarasu
|
Sarasu
|
2910011WL0054605
|
00078
|
CNRB0001468
|
275
|
21/11/2022
|
No Such Account
|
4911
|
TN2910011_091222APB_FTO_1254660
|
2910011000NRG23091220222047396
|
011962707
|
09/12/2022
|
Palaniammal
|
Palaniammal
|
2910011WL060984
|
00078
|
CNRB0001605
|
1375
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4912
|
TN2910011_120123APB_FTO_1435501
|
2910011000NRG23120120232317320
|
037295842
|
12/01/2023
|
Ammasai
|
Ammasai
|
2910011WL067707
|
00078
|
CNRB0001586
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
TN2910011_120123APB_FTO_1435619
|
2910011000NRG23120120232318225
|
037295842
|
12/01/2023
|
Velliyammal
|
Velliyammal
|
2910011WL067722
|
00078
|
CNRB0001692
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
TN2910011_140422APB_FTO_75453
|
2910011000NRG23130420220033614
|
009655210
|
14/04/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL001410
|
00078
|
CNRB0001468
|
1325
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
TN2910011_140422APB_FTO_75561
|
2910011000NRG23140420220037927
|
009655210
|
14/04/2022
|
Rajathi
|
Rajathi
|
2910011WL001554
|
00078
|
CNRB0001605
|
1325
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
TN2910011_141222APB_FTO_1282152
|
2910011000NRG23141220222076839
|
017254965
|
14/12/2022
|
Janaki
|
Janaki
|
2910011WL061672
|
00078
|
CNRB0001468
|
1375
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
TN2910011_210522APB_FTO_218961
|
2910011000NRG23190520220293653
|
015438045
|
21/05/2022
|
Thiruman
|
Thiruman
|
2910011WL009938
|
00078
|
CNRB0001468
|
1060
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
TN2910011_220722APB_FTO_579675
|
2910011000NRG23200720220897323
|
013646206
|
22/07/2022
|
Kamalathal
|
Kamalathal
|
2910011WL028594
|
00078
|
CNRB0001605
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
TN2910011_220922APB_FTO_904637
|
2910011000NRG23220920221478921
|
014307543
|
22/09/2022
|
Kavitha
|
Kavitha
|
2910011WL045347
|
00227
|
KVBL0001165
|
1650
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
TN2910011_221222APB_FTO_1322381
|
2910011000NRG23221220222143465
|
037294953
|
22/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910011WL063419
|
00078
|
CNRB0001586
|
275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
TN2910011_240323APB_FTO_1690196
|
2910011000NRG23240320232662936
|
027904319
|
24/03/2023
|
Indiradevi
|
Indiradevi
|
2910011WL078905
|
00078
|
CNRB0001605
|
240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
TN2910011_241122APB_FTO_1189768
|
2910011000NRG23241120221925788
|
026442890
|
24/11/2022
|
Palanisamy
|
Palanisamy
|
2910011WL057873
|
00227
|
KVBL0001165
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
TN2910011_280522APB_FTO_237343
|
2910011000NRG23270520220393444
|
010787281
|
28/05/2022
|
Sampoornam
|
Sampoornam
|
2910011WL012747
|
00078
|
CNRB0001605
|
1060
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
TN2911012_140422APB_FTO_75711
|
2911012000NRG23140420220034343
|
017499445
|
14/04/2022
|
AARYEE
|
AARYEE
|
2911012WL001437
|
00415
|
SBIN0006921
|
1560
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
TN2911012_170622APB_FTO_360672
|
2911012000NRG23160620220411111
|
009596921
|
17/06/2022
|
DURAIYAN
|
DURAIYAN
|
2911012WL015416
|
00468
|
UBIN0901938
|
1096
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
TN2911012_161222APB_FTO_1290410
|
2911012000NRG23161220221385429
|
010082820
|
16/12/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911012WL057886
|
00045
|
BARB0UDUMBS
|
1325
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
TN2911012_201222APB_FTO_1307696
|
2911012000NRG23161220221387399
|
018559202
|
20/12/2022
|
CHITRA
|
CHITRA
|
2911012WL057977
|
00045
|
BARB0UDUMBS
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
TN2911012_190123APB_FTO_1462071
|
2911012000NRG23190120231526184
|
037291022
|
19/01/2023
|
Devi
|
Devi
|
2911012WL063767
|
00045
|
BARB0UDUMBS
|
240
|
06/02/2023
|
Account inoperative
|
4929
|
TN2911012_200822APB_FTO_746317
|
2911012000NRG23200820220820859
|
014512495
|
20/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911012WL032859
|
00089
|
CBIN0280912
|
546
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
TN2911012_210722APB_FTO_578561
|
2911012000NRG23210720220632704
|
013646206
|
21/07/2022
|
ESWARI
|
ESWARI
|
2911012WL024838
|
00078
|
CNRB0016126
|
1355
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
TN2911012_240323APB_FTO_1688950
|
2911012000NRG23230320231722703
|
027904319
|
24/03/2023
|
KANNAMMAL
|
KANNAMMAL
|
2911012WL073558
|
00078
|
CNRB0016161
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
TN2911012_241122APB_FTO_1191445
|
2911012000NRG23241120221282612
|
026441448
|
24/11/2022
|
ESWARI
|
ESWARI
|
2911012WL053878
|
00078
|
CNRB0016126
|
1360
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
TN2911007_191022FTO_1035815
|
2911007000NRG23191020221111429
|
008995978
|
19/10/2022
|
Murugan
|
Murugan
|
2911007WL046591
|
00434
|
SYNB0006133
|
1590
|
31/10/2022
|
No Such Account
|
4934
|
TN2911007_220422FTO_112254
|
2911007000NRG23220420220085646
|
017499955
|
22/04/2022
|
Biruntha
|
Biruntha
|
2911007WL003460
|
00045
|
BARB0PETCOI
|
1056
|
12/05/2022
|
No Such Account
|
4935
|
TN2911007_220622APB_FTO_395571
|
2911007000NRG23220620220448494
|
008011957
|
22/06/2022
|
Santhi
|
Santhi
|
2911007WL016892
|
00045
|
BARB0PETCOI
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
TN2911007_271022APB_FTO_1067304
|
2911007000NRG23271020221146621
|
015711061
|
27/10/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL048043
|
00045
|
BARB0PETCOI
|
520
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
TN2911007_310323APB_FTO_1716595
|
2911007000NRG23300320231734679
|
020056895
|
31/03/2023
|
Rajamani
|
Rajamani
|
2911007WL074256
|
00078
|
CNRB0005483
|
1470
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
TN2911009_091222APB_FTO_1258975
|
2911009000NRG23091220221363983
|
011962707
|
09/12/2022
|
Palaniyammal
|
Palaniyammal
|
2911009WL057074
|
00177
|
IOBA0000168
|
750
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
TN2911009_190123FTO_1458939
|
2911009000NRG23190120231523427
|
037267470
|
19/01/2023
|
Tamilarasi
|
Tamilarasi
|
2911009WL063661
|
00078
|
CNRB0001359
|
843
|
04/02/2023
|
No Such Account
|
4940
|
TN2911009_190522APB_FTO_216137
|
2911009000NRG23190520220232988
|
015438045
|
19/05/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
2911009WL008838
|
00078
|
CNRB0001359
|
810
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
TN2911012_080722APB_FTO_504361
|
2911012000NRG23070720220553076
|
011326451
|
08/07/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2911012WL021361
|
00415
|
SBIN0002218
|
1632
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
TN2911012_140223APB_FTO_1547019
|
2911012000NRG23080220231572071
|
008081830
|
14/02/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2911012WL066162
|
00468
|
UBIN0915025
|
1250
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4943
|
TN2911012_100622FTO_317128
|
2911012000NRG23100620220391364
|
009931241
|
10/06/2022
|
ARUMUGAM
|
ARUMUGAM
|
2911012WL0014613
|
00045
|
BARB0UDUMBS
|
548
|
23/06/2022
|
No Such Account
|
4944
|
TN2911012_130522APB_FTO_199621
|
2911012000NRG23130520220195421
|
009535790
|
13/05/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL007502
|
00045
|
BARB0UDUMBS
|
1644
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
TN2911012_131022APB_FTO_1003064
|
2911012000NRG23131020221086724
|
018044319
|
13/10/2022
|
VASANTHAMANI
|
VASANTHAMANI
|
2911012WL045442
|
00415
|
SBIN0002218
|
1084
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
TN2911012_150722APB_FTO_540849
|
2911012000NRG23140720220585904
|
014734089
|
15/07/2022
|
NALLSAMY
|
NALLSAMY
|
2911012WL022830
|
00045
|
BARB0UDUMBS
|
1092
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
TN2911012_141022APB_FTO_1010636
|
2911012000NRG23141020221099093
|
018044319
|
14/10/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL045939
|
00415
|
SBIN0002218
|
1375
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
TN2911012_240223APB_FTO_1583680
|
2911012000NRG23230220231628966
|
005716042
|
24/02/2023
|
MASAIAMMAL
|
MASAIAMMAL
|
2911012WL068840
|
00045
|
BARB0UDUMBS
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
TN2911007_090323APB_FTO_1633778
|
2911007000NRG23090320231671206
|
025719908
|
09/03/2023
|
ESHWARI
|
ESHWARI
|
2911007WL070787
|
00078
|
CNRB0016129
|
245
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
TN2911007_150622APB_FTO_347697
|
2911007000NRG23150620220403412
|
008553230
|
15/06/2022
|
Pushpa
|
Pushpa
|
2911007WL015095
|
00045
|
BARB0PETCOI
|
1340
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
TN2911007_200722APB_FTO_572222
|
2911007000NRG23200720220620640
|
011048550
|
20/07/2022
|
Palaniyammal
|
Palaniyammal
|
2911007WL024342
|
00045
|
BARB0PETCOI
|
1608
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
TN2911007_220323APB_FTO_1680923
|
2911007000NRG23220320231711494
|
025730314
|
22/03/2023
|
MAYILAL
|
MAYILAL
|
2911007WL073012
|
00078
|
CNRB0016129
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
TN2911007_220323APB_FTO_1680946
|
2911007000NRG23220320231711603
|
025730314
|
22/03/2023
|
ABIRAMI
|
ABIRAMI
|
2911007WL073014
|
00078
|
CNRB0016129
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
TN2911007_250522APB_FTO_231896
|
2911007000NRG23250520220272403
|
036402979
|
25/05/2022
|
KAVERI
|
KAVERI
|
2911007WL010239
|
00045
|
BARB0PETCOI
|
530
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
TN2911007_250522APB_FTO_231896
|
2911007000NRG23250520220272417
|
036402979
|
25/05/2022
|
Pushpa
|
Pushpa
|
2911007WL010239
|
00045
|
BARB0PETCOI
|
1325
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
TN2911007_280422APB_FTO_145306
|
2911007000NRG23280420220101127
|
018427951
|
28/04/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL004098
|
00045
|
BARB0PETCOI
|
1052
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
TN2911009_060522APB_FTO_181567
|
2911009000NRG23040520220138789
|
026055721
|
06/05/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
2911009WL005503
|
00078
|
CNRB0001359
|
1325
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
TN2911009_310323APB_FTO_1719829
|
2911009000NRG23310320231752841
|
018529184
|
31/03/2023
|
Kandiammal
|
Kandiammal
|
2911009WL075284
|
00415
|
SBIN0014955
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
TN2911012_030223APB_FTO_1518770
|
2911012000NRG23010220231557966
|
008182460
|
03/02/2023
|
MASAIAMMAL
|
MASAIAMMAL
|
2911012WL065493
|
00045
|
BARB0UDUMBS
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
TN2911012_020223APB_FTO_1517205
|
2911012000NRG23010220231559124
|
008182460
|
02/02/2023
|
RANGAMMAL
|
RANGAMMAL
|
2911012WL065526
|
00177
|
IOBA0000534
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
TN2911012_020323APB_FTO_1609915
|
2911012000NRG23020320231653537
|
008364928
|
02/03/2023
|
aruhamy
|
aruhamy
|
2911012WL069906
|
00045
|
BARB0UDUMBS
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
TN2911014_140922APB_FTO_870778
|
2911014000NRG23140920220952461
|
035858097
|
14/09/2022
|
NACHAMMA
|
NACHAMMA
|
2911014WL039347
|
00078
|
CNRB0001244
|
1626
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
TN2911007_251122APB_FTO_1192744
|
2911007000NRG23241120221276256
|
026441448
|
25/11/2022
|
Santhi
|
Santhi
|
2911007WL053716
|
00045
|
BARB0PETCOI
|
1290
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
TN2911007_270722APB_FTO_614817
|
2911007000NRG23270720220665610
|
015741045
|
27/07/2022
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL026219
|
00415
|
SBIN0006728
|
1590
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
TN2911007_280123APB_FTO_1493221
|
2911007000NRG23280120231551528
|
037296952
|
28/01/2023
|
Amutha
|
Amutha
|
2911007WL065089
|
00078
|
CNRB0016129
|
753
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
TN2911009_070223APB_FTO_1522981
|
2911009000NRG23070220231564913
|
008182520
|
07/02/2023
|
Chandirakala
|
Chandirakala
|
2911009WL065848
|
00078
|
CNRB0001359
|
256
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
TN2911009_080722APB_FTO_503915
|
2911009000NRG23080720220564828
|
011326451
|
08/07/2022
|
Ponnuthai
|
Ponnuthai
|
2911009WL021813
|
00177
|
IOBA0000032
|
1560
|
15/07/2022
|
KYC Documents Pending
|
4968
|
TN2911009_090922FTO_847469
|
2911009000NRG23090920220927323
|
033431831
|
09/09/2022
|
Karuppathal
|
Karuppathal
|
2911009WL037943
|
00089
|
CBIN0282686
|
264
|
18/10/2022
|
Account closed
|
4969
|
TN2911009_120822APB_FTO_715558
|
2911009000NRG23100820220758267
|
013156618
|
12/08/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
2911009WL030255
|
00078
|
CNRB0001359
|
260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
TN2911009_170323APB_FTO_1658524
|
2911009000NRG23170320231700547
|
025730281
|
17/03/2023
|
Sumathi
|
Sumathi
|
2911009WL072369
|
00227
|
KVBL0001145
|
1470
|
31/03/2023
|
Account closed
|
4971
|
TN2911009_270123APB_FTO_1488622
|
2911009000NRG23270120231548493
|
037290754
|
27/01/2023
|
Ambikavathi
|
Ambikavathi
|
2911009WL064956
|
00078
|
CNRB0001359
|
492
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
TN2911012_180422FTO_89967
|
2911012000NRG22180420222014226
|
017520779
|
18/04/2022
|
SHANTHI
|
SHANTHI
|
2911012WL0103577
|
00701
|
IDIB0PLB001
|
1300
|
12/05/2022
|
No Such Account
|
4973
|
TN2911012_010422APB_FTO_562
|
2911012000NRG22310320221984081
|
036264327
|
01/04/2022
|
VALLIDEIVANAI
|
VALLIDEIVANAI
|
2911012WL101610
|
00468
|
UBIN0901938
|
1638
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
TN2911012_060522APB_FTO_181239
|
2911012000NRG23050520220144154
|
014388806
|
06/05/2022
|
AARYEE
|
AARYEE
|
2911012WL005656
|
00415
|
SBIN0006921
|
546
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
TN2911012_150422FTO_77863
|
2911012000NRG23140420220036381
|
017520779
|
15/04/2022
|
KAIRIAMMAL
|
KAIRIAMMAL
|
2911012WL001505
|
00089
|
CBIN0282686
|
1100
|
12/05/2022
|
Account closed
|
4976
|
TN2911012_171222APB_FTO_1294574
|
2911012000NRG23151220221380454
|
010082820
|
17/12/2022
|
KANAKAL
|
KANAKAL
|
2911012WL057757
|
00078
|
CNRB0000944
|
780
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
TN2911012_160323APB_FTO_1655371
|
2911012000NRG23160320231691908
|
025730239
|
16/03/2023
|
LATHA
|
LATHA
|
2911012WL071940
|
00415
|
SBIN0004651
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
TN2911012_160323FTO_1655352
|
2911012000NRG23160320231696023
|
025730828
|
16/03/2023
|
LINGAN
|
LINGAN
|
2911012WL0072143
|
00415
|
SBIN0006921
|
720
|
31/03/2023
|
No Such Account
|
4979
|
TN2911012_160323FTO_1655352
|
2911012000NRG23160320231697811
|
025730828
|
16/03/2023
|
velmani
|
velmani
|
2911012WL0072220
|
00415
|
SBIN0006921
|
1300
|
31/03/2023
|
Account closed
|
4980
|
TN2911012_190123APB_FTO_1461882
|
2911012000NRG23190120231527665
|
037291022
|
19/01/2023
|
MAYILATHAL
|
MAYILATHAL
|
2911012WL063838
|
00078
|
CNRB0000944
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
TN2911012_210722APB_FTO_578532
|
2911012000NRG23210720220633068
|
013646206
|
21/07/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL024854
|
00415
|
SBIN0004651
|
1638
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
TN2911012_240223APB_FTO_1583130
|
2911012000NRG23230220231627088
|
005716042
|
24/02/2023
|
GOWRI
|
GOWRI
|
2911012WL068752
|
00078
|
CNRB0000944
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
TN2911012_170622APB_FTO_359068
|
2911012000NRG23160620220424136
|
009596921
|
17/06/2022
|
ponni
|
ponni
|
2911012WL015944
|
00415
|
SBIN0002218
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
TN2911012_170622FTO_365645
|
2911012000NRG23170620220429666
|
009596943
|
17/06/2022
|
GANESHAN
|
GANESHAN
|
2911012WL0016144
|
00045
|
BARB0UDUMBS
|
1405
|
27/06/2022
|
No Such Account
|
4985
|
TN2911012_220422FTO_111012
|
2911012000NRG23220420220082072
|
017499955
|
22/04/2022
|
RAJAMANI
|
RAJAMANI
|
2911012WL003329
|
00078
|
CNRB0016161
|
544
|
14/05/2022
|
Account closed
|
4986
|
TN2911012_220922APB_FTO_908034
|
2911012000NRG23220920220992710
|
014307441
|
22/09/2022
|
RAJAMANI
|
RAJAMANI
|
2911012WL041203
|
00415
|
SBIN0006921
|
1638
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
TN2911012_240622APB_FTO_410159
|
2911012000NRG23230620220451754
|
022861675
|
24/06/2022
|
ponni
|
ponni
|
2911012WL017017
|
00415
|
SBIN0002218
|
819
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
TN2911012_240323APB_FTO_1690692
|
2911012000NRG23240320231726732
|
027904319
|
24/03/2023
|
NAGAMMAL
|
NAGAMMAL
|
2911012WL073800
|
00701
|
IDIB0PLB001
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
TN2911012_280522APB_FTO_237922
|
2911012000NRG23270520220292773
|
010787281
|
28/05/2022
|
VALLIDEIVANAI
|
VALLIDEIVANAI
|
2911012WL011062
|
00468
|
UBIN0901938
|
1124
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
TN2911012_290722FTO_628174
|
2911012000NRG23280720220686124
|
015632535
|
29/07/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2911012WL027114
|
00468
|
UBIN0563731
|
1638
|
10/08/2022
|
Account closed
|
4991
|
TN2911012_280822APB_FTO_787990
|
2911012000NRG23280820220854719
|
011286872
|
28/08/2022
|
KAMUITTAI
|
KAMUITTAI
|
2911012WL034686
|
00078
|
CNRB0016149
|
1375
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
TN2911012_290822FTO_793627
|
2911012000NRG23290820220867382
|
011286912
|
29/08/2022
|
arathal
|
arathal
|
2911012WL0035265
|
00415
|
SBIN0004651
|
1104
|
07/09/2022
|
No Such Account
|
4993
|
TN2911007_310323APB_FTO_1720213
|
2911007000NRG23310320231754355
|
018529184
|
31/03/2023
|
Rajamani
|
Rajamani
|
2911007WL075363
|
00078
|
CNRB0005483
|
490
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
TN2911009_090323APB_FTO_1633235
|
2911009000NRG23090320231670352
|
025719908
|
09/03/2023
|
Magudeswari
|
Magudeswari
|
2911009WL070762
|
00176
|
IDIB000D041
|
1030
|
31/03/2023
|
Account closed
|
4995
|
TN2911009_120822APB_FTO_715738
|
2911009000NRG23120820220770299
|
013156618
|
12/08/2022
|
Kavitha
|
Kavitha
|
2911009WL030701
|
00078
|
CNRB0001359
|
251
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
TN2911009_161222APB_FTO_1290963
|
2911009000NRG23161220221384869
|
010082707
|
16/12/2022
|
Alageswari
|
Alageswari
|
2911009WL057874
|
00177
|
IOBA0000032
|
750
|
09/02/2023
|
Account closed
|
4997
|
TN2911009_240223APB_FTO_1587102
|
2911009000NRG23240220231639815
|
005716042
|
24/02/2023
|
Eswari
|
Eswari
|
2911009WL069327
|
00177
|
IOBA0000168
|
765
|
04/04/2023
|
Account closed
|
4998
|
TN2911012_020323APB_FTO_1608866
|
2911012000NRG23020320231649746
|
008364928
|
02/03/2023
|
SULOSANA
|
SULOSANA
|
2911012WL069748
|
00045
|
BARB0UDUMBS
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
TN2911012_030622APB_FTO_261917
|
2911012000NRG23020620220332741
|
012678345
|
03/06/2022
|
DURAIYAN
|
DURAIYAN
|
2911012WL012257
|
00468
|
UBIN0901938
|
1300
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
TN2911012_020922FTO_815483
|
2911012000NRG23020920220896761
|
035858165
|
02/09/2022
|
RATHNA
|
RATHNA
|
2911012WL036498
|
00415
|
SBIN0002218
|
1365
|
18/10/2022
|
Account closed
|
5001
|
TN2911012_060123APB_FTO_1399428
|
2911012000NRG23060120231475966
|
018559404
|
06/01/2023
|
CHITRA
|
CHITRA
|
2911012WL061619
|
00045
|
BARB0UDUMBS
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
TN2911012_080722APB_FTO_504455
|
2911012000NRG23070720220552182
|
011326451
|
08/07/2022
|
ARUMUGAM
|
ARUMUGAM
|
2911012WL021334
|
00415
|
SBIN0006921
|
1365
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
TN2911012_160323APB_FTO_1653660
|
2911012000NRG23160320231691330
|
025730239
|
16/03/2023
|
RATHINAM
|
RATHINAM
|
2911012WL071915
|
00177
|
IOBA0003756
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
TN2911012_270522APB_FTO_234632
|
2911012000NRG23260520220281108
|
010787220
|
27/05/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL010637
|
00415
|
SBIN0002218
|
1370
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
TN2911012_281022APB_FTO_1073584
|
2911012000NRG23281020221162345
|
015711122
|
28/10/2022
|
KAMUITTAI
|
KAMUITTAI
|
2911012WL048612
|
00078
|
CNRB0016149
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
TN2911012_300323APB_FTO_1714516
|
2911012000NRG23300320231735778
|
008365021
|
30/03/2023
|
saraswathi
|
saraswathi
|
2911012WL074310
|
00045
|
BARB0UDUMBS
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
TN2911014_090522APB_FTO_187207
|
2911014000NRG23070520220163586
|
014388872
|
09/05/2022
|
KARUNAIAMMAL A
|
KARUNAIAMMAL A
|
2911014WL006349
|
00415
|
SBIN0002209
|
1004
|
17/05/2022
|
invalid Bank Identifier
|
5008
|
TN2911014_080622APB_FTO_301232
|
2911014000NRG23080620220366950
|
014636918
|
08/06/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL013608
|
00078
|
CNRB0001898
|
1360
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
TN2911014_080622APB_FTO_301232
|
2911014000NRG23080620220366972
|
014636918
|
08/06/2022
|
VIJAYA
|
VIJAYA
|
2911014WL013608
|
00078
|
CNRB0001898
|
1632
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
TN2911014_090522APB_FTO_187734
|
2911014000NRG23090520220174691
|
014388872
|
09/05/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL006739
|
00078
|
CNRB0001898
|
1255
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
TN2911014_100223APB_FTO_1536234
|
2911014000NRG23100220231580602
|
012059659
|
10/02/2023
|
Gomathi K
|
Gomathi K
|
2911014WL066540
|
00415
|
SBIN0002209
|
490
|
17/02/2023
|
Account closed
|
5012
|
TN2911014_100323APB_FTO_1638382
|
2911014000NRG23100320231681545
|
005717611
|
10/03/2023
|
Rathinamani
|
Rathinamani
|
2911014WL071265
|
00048
|
BKID0008219
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
TN2911014_191022APB_FTO_1035559
|
2911014000NRG23191020221110738
|
008995921
|
19/10/2022
|
Palaniammal O
|
Palaniammal O
|
2911014WL046571
|
00415
|
SBIN0002209
|
1644
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
TN2911014_220422APB_FTO_112093
|
2911014000NRG23220420220082531
|
017499728
|
22/04/2022
|
SUBRAMANI S
|
SUBRAMANI S
|
2911014WL003345
|
00078
|
CNRB0001612
|
1012
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
TN2911014_221222APB_FTO_1323356
|
2911014000NRG23221220221418876
|
018559601
|
22/12/2022
|
Palaniyammal M
|
Palaniyammal M
|
2911014WL059195
|
00078
|
CNRB0001244
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
TN2911012_040822APB_FTO_667578
|
2911012000NRG23040820220727688
|
016957373
|
04/08/2022
|
ARAYEE
|
ARAYEE
|
2911012WL028815
|
00177
|
IOBA0000534
|
1365
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
TN2911012_070522APB_FTO_183654
|
2911012000NRG23060520220149306
|
014388806
|
07/05/2022
|
VEERSMMAL
|
VEERSMMAL
|
2911012WL005800
|
00045
|
BARB0UDUMBS
|
1644
|
17/05/2022
|
invalid Bank Identifier
|
5018
|
TN2911012_171222APB_FTO_1294605
|
2911012000NRG23151220221380742
|
010082820
|
17/12/2022
|
PAPPAL
|
PAPPAL
|
2911012WL057761
|
00078
|
CNRB0000944
|
1040
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
TN2911012_210422APB_FTO_103957
|
2911012000NRG23210420220064579
|
017499728
|
21/04/2022
|
SIVABACKYAM
|
SIVABACKYAM
|
2911012WL002670
|
00177
|
IOBA0000534
|
1626
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
TN2911012_280822APB_FTO_787935
|
2911012000NRG23280820220854896
|
011286872
|
28/08/2022
|
MAYILATHAL
|
MAYILATHAL
|
2911012WL034692
|
00415
|
SBIN0006921
|
1638
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
TN2911012_290922APB_FTO_939146
|
2911012000NRG23290920221027294
|
030361442
|
29/09/2022
|
ESWARI
|
ESWARI
|
2911012WL042781
|
00078
|
CNRB0016126
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
TN2911014_090522APB_FTO_187175
|
2911014000NRG23070520220163338
|
014388872
|
09/05/2022
|
KAMALAM S
|
KAMALAM S
|
2911014WL006340
|
00415
|
SBIN0002209
|
1512
|
17/05/2022
|
invalid Bank Identifier
|
5023
|
TN2911012_020323APB_FTO_1609915
|
2911012000NRG23020320231653539
|
008364928
|
02/03/2023
|
SUBATHAL
|
SUBATHAL
|
2911012WL069906
|
00045
|
BARB0UDUMBS
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
TN2911012_090922APB_FTO_847487
|
2911012000NRG23080920220926344
|
033431927
|
09/09/2022
|
MARAPPAN
|
MARAPPAN
|
2911012WL037927
|
00045
|
BARB0UDUMBS
|
819
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
TN2911012_100522APB_FTO_190153
|
2911012000NRG23090520220177209
|
014388872
|
10/05/2022
|
VEERAMMAL
|
VEERAMMAL
|
2911012WL006844
|
00078
|
CNRB0016149
|
1686
|
17/05/2022
|
invalid Bank Identifier
|
5026
|
TN2911012_090922FTO_850494
|
2911012000NRG23090920220931830
|
033431831
|
09/09/2022
|
RATHNA
|
RATHNA
|
2911012WL038110
|
00415
|
SBIN0002218
|
1638
|
18/10/2022
|
Account closed
|
5027
|
TN2911012_091222APB_FTO_1258536
|
2911012000NRG23091220221358736
|
017254818
|
09/12/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL056892
|
00415
|
SBIN0004651
|
1325
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
TN2911012_140223APB_FTO_1547584
|
2911012000NRG23140220231594694
|
008081830
|
14/02/2023
|
THANGAMANI
|
THANGAMANI
|
2911012WL067216
|
00045
|
BARB0UDUMBS
|
1500
|
20/02/2023
|
Account closed
|
5029
|
TN2911012_090323APB_FTO_1633309
|
2911012000NRG23090320231669990
|
005717215
|
09/03/2023
|
SUBATHAL
|
SUBATHAL
|
2911012WL070749
|
00045
|
BARB0UDUMBS
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
TN2911012_090323APB_FTO_1633309
|
2911012000NRG23090320231669996
|
005717215
|
09/03/2023
|
POOMATHI
|
POOMATHI
|
2911012WL070749
|
00045
|
BARB0UDUMBS
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
TN2911012_090323APB_FTO_1633309
|
2911012000NRG23090320231669997
|
005717215
|
09/03/2023
|
THANGAMANI
|
THANGAMANI
|
2911012WL070749
|
00045
|
BARB0UDUMBS
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
TN2911012_141022APB_FTO_1009158
|
2911012000NRG23141020221094955
|
018044319
|
14/10/2022
|
SANTHI
|
SANTHI
|
2911012WL045784
|
00045
|
BARB0UDUMBS
|
825
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
TN2911012_180323FTO_1664183
|
2911012000NRG23180320231705729
|
025730709
|
18/03/2023
|
DAMODARASAMY
|
DAMODARASAMY
|
2911012WL0072690
|
00468
|
UBIN0901938
|
260
|
31/03/2023
|
No Such Account
|
5034
|
TN2911012_231222APB_FTO_1324423
|
2911012000NRG23221220221412845
|
018559149
|
23/12/2022
|
Eswari
|
Eswari
|
2911012WL059015
|
00415
|
SBIN0002218
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
TN2911012_281022APB_FTO_1073125
|
2911012000NRG23271020221157511
|
015711122
|
28/10/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL048452
|
00415
|
SBIN0004651
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
TN2911012_281022APB_FTO_1072493
|
2911012000NRG23271020221159359
|
015711122
|
28/10/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL048515
|
00415
|
SBIN0002218
|
550
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
TN2911012_280722APB_FTO_623234
|
2911012000NRG23280720220683175
|
015632497
|
28/07/2022
|
AARYEE
|
AARYEE
|
2911012WL026983
|
00415
|
SBIN0006921
|
273
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
TN2911012_290722APB_FTO_628187
|
2911012000NRG23280720220686149
|
015632497
|
29/07/2022
|
MARAPPAN
|
MARAPPAN
|
2911012WL027114
|
00045
|
BARB0UDUMBS
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
TN2911012_290722APB_FTO_628187
|
2911012000NRG23280720220686183
|
015632497
|
29/07/2022
|
NALLSAMY
|
NALLSAMY
|
2911012WL027114
|
00045
|
BARB0UDUMBS
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
TN2911014_030323APB_FTO_1611984
|
2911014000NRG23030320231657530
|
025730741
|
03/03/2023
|
Sathyabama
|
Sathyabama
|
2911014WL070086
|
00177
|
IOBA0001428
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
TN2911014_070522APB_FTO_184206
|
2911014000NRG23070520220161684
|
014388806
|
07/05/2022
|
ANNAPOORANI
|
ANNAPOORANI
|
2911014WL006258
|
00078
|
CNRB0001483
|
504
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
TN2910011_220722APB_FTO_579302
|
2910011000NRG23210720220904753
|
013646206
|
22/07/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL028862
|
00078
|
CNRB0001468
|
825
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
TN2910011_220722APB_FTO_580121
|
2910011000NRG23210720220923425
|
013646206
|
22/07/2022
|
Selvi
|
Selvi
|
2910011WL029382
|
00078
|
CNRB0001605
|
1650
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
TN2910011_280422APB_FTO_144141
|
2910011000NRG23280420220119534
|
018428161
|
28/04/2022
|
Kaveri
|
Kaveri
|
2910011WL004488
|
00078
|
CNRB0001605
|
1590
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
TN2910011_290422APB_FTO_154444
|
2910011000NRG23280420220126938
|
018427951
|
29/04/2022
|
Muthuveeran
|
Muthuveeran
|
2910011WL004713
|
00227
|
KVBL0001165
|
1590
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
TN2910011_291222APB_FTO_1356094
|
2910011000NRG23291220222194204
|
037296222
|
29/12/2022
|
Kalishwari
|
Kalishwari
|
2910011WL064651
|
00078
|
CNRB0001468
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
TN2910011_010722APB_FTO_455338
|
2910011000NRG23300620220705130
|
015113546
|
01/07/2022
|
Rajeshwari
|
Rajeshwari
|
2910011WL022243
|
00078
|
CNRB0001468
|
1375
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
TN2911007_020223APB_FTO_1517230
|
2911007000NRG23020220231562657
|
007471885
|
02/02/2023
|
Andal
|
Andal
|
2911007WL065650
|
00045
|
BARB0PETCOI
|
744
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5049
|
TN2911007_070522FTO_183559
|
2911007000NRG23060520220149639
|
014388846
|
07/05/2022
|
Myvizhi
|
Myvizhi
|
2911007WL005813
|
00045
|
BARB0PETCOI
|
1040
|
17/05/2022
|
No Such Account
|
5050
|
TN2911012_030622APB_FTO_264806
|
2911012000NRG23030620220338712
|
012678345
|
03/06/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL012459
|
00415
|
SBIN0002218
|
819
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
TN2911012_060522APB_FTO_181194
|
2911012000NRG23050520220143989
|
014388806
|
06/05/2022
|
ARUMUGAM
|
ARUMUGAM
|
2911012WL005653
|
00415
|
SBIN0006921
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
TN2911012_050822APB_FTO_677411
|
2911012000NRG23050820220732359
|
016957373
|
05/08/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL029021
|
00078
|
CNRB0016149
|
822
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
TN2911012_080422APB_FTO_45801
|
2911012000NRG23070420220003775
|
036264459
|
08/04/2022
|
RANI
|
RANI
|
2911012WL000179
|
00415
|
SBIN0002218
|
804
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
TN2911012_080223APB_FTO_1525716
|
2911012000NRG23080220231568251
|
012059743
|
08/02/2023
|
JYOTHIMANI
|
JYOTHIMANI
|
2911012WL065996
|
00045
|
BARB0UDUMBS
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
TN2911012_090622APB_FTO_302655
|
2911012000NRG23080620220369441
|
014636918
|
09/06/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2911012WL013743
|
00415
|
SBIN0002191
|
540
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
TN2911012_091222APB_FTO_1254237
|
2911012000NRG23081220221352607
|
017254818
|
09/12/2022
|
selvi
|
selvi
|
2911012WL056679
|
00415
|
SBIN0002191
|
1300
|
07/02/2023
|
Account closed
|
5057
|
TN2911012_090622FTO_309960
|
2911012000NRG23090620220381968
|
014636852
|
09/06/2022
|
ramya
|
ramya
|
2911012WL014229
|
00415
|
SBIN0006921
|
1632
|
16/06/2022
|
No Such Account
|
5058
|
TN2911012_120123FTO_1433586
|
2911012000NRG23120120231510731
|
037291334
|
12/01/2023
|
LAKSHMI
|
LAKSHMI
|
2911012WL062958
|
00078
|
CNRB0000944
|
480
|
04/02/2023
|
Account closed
|
5059
|
TN2911012_130522APB_FTO_201039
|
2911012000NRG23130520220202792
|
015438045
|
13/05/2022
|
ARUMUGAM
|
ARUMUGAM
|
2911012WL007751
|
00415
|
SBIN0006921
|
1096
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
TN2911012_131022APB_FTO_1003007
|
2911012000NRG23131020221086944
|
018044319
|
13/10/2022
|
KAVITHALAKSHMI
|
KAVITHALAKSHMI
|
2911012WL045450
|
00177
|
IOBA0000534
|
1365
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
TN2911012_140722APB_FTO_538353
|
2911012000NRG23140720220588284
|
014734089
|
14/07/2022
|
SIVABACKYAM
|
SIVABACKYAM
|
2911012WL022943
|
00177
|
IOBA0000534
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
TN2911012_160622APB_FTO_355375
|
2911012000NRG23160620220411422
|
008037883
|
16/06/2022
|
AARYEE
|
AARYEE
|
2911012WL015425
|
00415
|
SBIN0006921
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
TN2911012_200822FTO_743643
|
2911012000NRG23190820220810089
|
014512659
|
20/08/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2911012WL032443
|
00468
|
UBIN0563731
|
819
|
01/09/2022
|
Account closed
|
5064
|
TN2911012_200822APB_FTO_742692
|
2911012000NRG23190820220819422
|
014512495
|
20/08/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL032794
|
00415
|
SBIN0004651
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
TN2911012_211022APB_FTO_1046264
|
2911012000NRG23201020221128511
|
014731413
|
21/10/2022
|
LAKHSMI
|
LAKHSMI
|
2911012WL047139
|
00078
|
CNRB0016161
|
1360
|
02/11/2022
|
A/c Blocked or Frozen
|
5066
|
TN2911012_240323APB_FTO_1689292
|
2911012000NRG23230320231713163
|
027904319
|
24/03/2023
|
murugammal
|
murugammal
|
2911012WL073088
|
00468
|
UBIN0901938
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
TN2911012_240323APB_FTO_1689889
|
2911012000NRG23230320231722159
|
027904319
|
24/03/2023
|
KARUPATHAL
|
KARUPATHAL
|
2911012WL073536
|
00415
|
SBIN0004651
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
TN2911012_290722APB_FTO_630767
|
2911012000NRG23280720220682980
|
015632497
|
29/07/2022
|
ponni
|
ponni
|
2911012WL026969
|
00415
|
SBIN0002218
|
1088
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
TN2911014_030323APB_FTO_1611839
|
2911014000NRG23030320231657133
|
025730741
|
03/03/2023
|
Kalaiselvi E
|
Kalaiselvi E
|
2911014WL070064
|
00415
|
SBIN0002209
|
1250
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5070
|
TN2911014_030622APB_FTO_261366
|
2911014000NRG23030620220333981
|
023844446
|
03/06/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL012287
|
00048
|
BKID0008219
|
1096
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
TN2911014_090622APB_FTO_303110
|
2911014000NRG23090620220371377
|
014636918
|
09/06/2022
|
S GOMATHI
|
S GOMATHI
|
2911014WL013798
|
00177
|
IOBA0001428
|
1650
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
TN2911014_101122APB_FTO_1129168
|
2911014000NRG23101120221210101
|
014668345
|
10/11/2022
|
RANGAMMAL R
|
RANGAMMAL R
|
2911014WL050893
|
00176
|
IDIB000A157
|
275
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
TN2911014_101122FTO_1129766
|
2911014000NRG23101120221212182
|
014668473
|
10/11/2022
|
SHANTHAMANI S
|
SHANTHAMANI S
|
2911014WL050979
|
00415
|
SBIN0002209
|
1380
|
21/11/2022
|
No Such Account
|
5074
|
TN2911014_150922APB_FTO_872557
|
2911014000NRG23150920220955265
|
035858282
|
15/09/2022
|
PALANIYAMMAL S
|
PALANIYAMMAL S
|
2911014WL039437
|
00078
|
CNRB0001483
|
1084
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
TN2911014_170822FTO_733234
|
2911014000NRG23170820220801248
|
014193862
|
17/08/2022
|
ESWARI K
|
ESWARI K
|
2911014WL032191
|
00045
|
BARB0AVINAS
|
816
|
26/08/2022
|
No Such Account
|
5076
|
TN2911014_220722APB_FTO_585013
|
2911014000NRG23220720220642773
|
013646206
|
22/07/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL025261
|
00415
|
SBIN0002209
|
1092
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
TN2911014_221222APB_FTO_1323313
|
2911014000NRG23221220221418294
|
018559601
|
22/12/2022
|
Sarasu
|
Sarasu
|
2911014WL059181
|
00078
|
CNRB0001483
|
1584
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
TN2911014_280822APB_FTO_788195
|
2911014000NRG23280820220856247
|
011286872
|
28/08/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL034731
|
00165
|
IBKL0001426
|
1350
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
TN2911012_300622APB_FTO_448379
|
2911012000NRG23300620220500330
|
015112636
|
30/06/2022
|
SIVABACKYAM
|
SIVABACKYAM
|
2911012WL019170
|
00177
|
IOBA0000534
|
1644
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
TN2911012_300622APB_FTO_448205
|
2911012000NRG23300620220501809
|
015112636
|
30/06/2022
|
RAJESWARI
|
RAJESWARI
|
2911012WL019208
|
00415
|
SBIN0002218
|
1084
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
TN2911014_031122APB_FTO_1099882
|
2911014000NRG23031120221178247
|
020476889
|
03/11/2022
|
Palaniammal O
|
Palaniammal O
|
2911014WL049551
|
00415
|
SBIN0002209
|
550
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
TN2911014_091122APB_FTO_1128177
|
2911014000NRG23091120221207726
|
014668492
|
09/11/2022
|
Santhamani N
|
Santhamani N
|
2911014WL050819
|
00078
|
CNRB0001898
|
1375
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
TN2911014_120123APB_FTO_1432977
|
2911014000NRG23120120231506378
|
037295842
|
12/01/2023
|
MALLIKA S
|
MALLIKA S
|
2911014WL062803
|
00415
|
SBIN0002209
|
245
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
TN2911014_120123APB_FTO_1433343
|
2911014000NRG23120120231507604
|
037295842
|
12/01/2023
|
KAMALAM K
|
KAMALAM K
|
2911014WL062850
|
00078
|
CNRB0001898
|
735
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
TN2911014_150722APB_FTO_544875
|
2911014000NRG23150720220598076
|
014734089
|
15/07/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL023308
|
00415
|
SBIN0002209
|
816
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
TN2911014_170323APB_FTO_1660057
|
2911014000NRG23170320231701387
|
025730281
|
17/03/2023
|
Jayanthi C
|
Jayanthi C
|
2911014WL072415
|
00078
|
CNRB0001483
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
TN2911014_171222APB_FTO_1298260
|
2911014000NRG23171220221395602
|
010082820
|
17/12/2022
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL058333
|
00078
|
CNRB0001244
|
1340
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
TN2911014_230323APB_FTO_1684066
|
2911014000NRG23230320231714824
|
025730314
|
23/03/2023
|
Vishalachi P
|
Vishalachi P
|
2911014WL073180
|
00415
|
SBIN0002209
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
TN2911014_270722APB_FTO_616490
|
2911014000NRG23270720220671380
|
015741045
|
27/07/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL026477
|
00078
|
CNRB0001898
|
1360
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
TN2911014_271022APB_FTO_1070845
|
2911014000NRG23271020221155483
|
015711061
|
27/10/2022
|
DEVI KUPPAN
|
DEVI KUPPAN
|
2911014WL048365
|
00078
|
CNRB0001483
|
552
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
TN2911014_280722APB_FTO_622728
|
2911014000NRG23280720220680456
|
015743216
|
28/07/2022
|
S GOMATHI
|
S GOMATHI
|
2911014WL026862
|
00177
|
IOBA0001428
|
1365
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
TN2911014_290622APB_FTO_443340
|
2911014000NRG23290620220495885
|
017186171
|
29/06/2022
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL018914
|
00078
|
CNRB0001244
|
1125
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
TN2911014_291022FTO_1077207
|
2911014000NRG23291020221167843
|
020476789
|
29/10/2022
|
MOORTHI K
|
MOORTHI K
|
2911014WL0048901
|
00227
|
KVBL0001697
|
1084
|
14/11/2022
|
Account closed
|
5094
|
TN2911015_090922FTO_851995
|
2911015000NRG22090820222014991
|
033431831
|
09/09/2022
|
RADHIKA
|
RADHIKA
|
2911015WL0103842
|
00048
|
BKID0008212
|
1554
|
18/10/2022
|
A/c Blocked or Frozen
|
5095
|
TN2911015_051122FTO_1109162
|
2911015000NRG23041120221198643
|
032596197
|
05/11/2022
|
SHANTHALAKSHMI
|
SHANTHALAKSHMI
|
2911015WL0050320
|
00045
|
BARB0KARCOI
|
1350
|
16/11/2022
|
A/c Blocked or Frozen
|
5096
|
TN2911015_051122FTO_1109162
|
2911015000NRG23041120221198645
|
032596197
|
05/11/2022
|
SHANTHALAKSHMI
|
SHANTHALAKSHMI
|
2911015WL0050320
|
00045
|
BARB0KARCOI
|
1325
|
16/11/2022
|
A/c Blocked or Frozen
|
5097
|
TN2911015_051122FTO_1109162
|
2911015000NRG23041120221198650
|
032596197
|
05/11/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911015WL0050321
|
00078
|
CNRB0001339
|
1250
|
16/11/2022
|
Account closed
|
5098
|
TN2911015_071022APB_FTO_976218
|
2911015000NRG23071020221060658
|
033431862
|
07/10/2022
|
CINNAKANNAMMAL
|
CINNAKANNAMMAL
|
2911015WL044313
|
00078
|
CNRB0001339
|
264
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
TN2911014_170622APB_FTO_361918
|
2911014000NRG23160620220419983
|
017186171
|
17/06/2022
|
MAYANGATHAL K
|
MAYANGATHAL K
|
2911014WL015820
|
00415
|
SBIN0002209
|
1650
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
TN2911014_191022APB_FTO_1035392
|
2911014000NRG23191020221110034
|
008995921
|
19/10/2022
|
Suseela N
|
Suseela N
|
2911014WL046546
|
00415
|
SBIN0002209
|
1360
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
TN2911014_191022APB_FTO_1036200
|
2911014000NRG23191020221114013
|
008995921
|
19/10/2022
|
DEVI KUPPAN
|
DEVI KUPPAN
|
2911014WL046679
|
00078
|
CNRB0001483
|
1370
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
TN2911014_090522APB_FTO_187219
|
2911014000NRG23070520220163798
|
014388872
|
09/05/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL006351
|
00415
|
SBIN0002209
|
1255
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
TN2911014_090223APB_FTO_1534402
|
2911014000NRG23090220231577368
|
012059659
|
09/02/2023
|
Valliammal K
|
Valliammal K
|
2911014WL066385
|
00078
|
CNRB0004055
|
980
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
TN2911014_131022APB_FTO_1001904
|
2911014000NRG23131020221083703
|
009815325
|
13/10/2022
|
VIJAYA
|
VIJAYA
|
2911014WL045334
|
00078
|
CNRB0001898
|
813
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
TN2911014_161222APB_FTO_1292812
|
2911014000NRG23161220221390540
|
010082707
|
16/12/2022
|
Valliammal V
|
Valliammal V
|
2911014WL058110
|
00415
|
SBIN0040551
|
804
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
TN2911014_170223APB_FTO_1563027
|
2911014000NRG23170220231612643
|
005716695
|
17/02/2023
|
Rathinamani
|
Rathinamani
|
2911014WL068051
|
00048
|
BKID0008219
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
TN2911012_151222APB_FTO_1288017
|
2911012000NRG23151220221384308
|
010082820
|
15/12/2022
|
AARYEE
|
AARYEE
|
2911012WL057860
|
00415
|
SBIN0006921
|
780
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
TN2911012_160223APB_FTO_1557483
|
2911012000NRG23160220231602017
|
014717453
|
16/02/2023
|
KAVITHALAKSHMI
|
KAVITHALAKSHMI
|
2911012WL067599
|
00177
|
IOBA0000534
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
TN2911012_160223APB_FTO_1560694
|
2911012000NRG23160220231608361
|
014717453
|
16/02/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2911012WL067875
|
00078
|
CNRB0016161
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
TN2911012_190123APB_FTO_1462317
|
2911012000NRG23190120231530002
|
037291022
|
19/01/2023
|
velmani
|
velmani
|
2911012WL063948
|
00415
|
SBIN0006921
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
TN2911012_200822APB_FTO_743570
|
2911012000NRG23190820220810238
|
014512495
|
20/08/2022
|
CHITRA
|
CHITRA
|
2911012WL032449
|
00045
|
BARB0UDUMBS
|
819
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
TN2911012_200822FTO_747719
|
2911012000NRG23200820220823654
|
014512659
|
20/08/2022
|
PALANIVEL
|
PALANIVEL
|
2911012WL032984
|
00227
|
KVBL0001212
|
1405
|
01/09/2022
|
Account closed
|
5113
|
TN2911012_240223APB_FTO_1583180
|
2911012000NRG23230220231627844
|
005716042
|
24/02/2023
|
MARAGATHAM
|
MARAGATHAM
|
2911012WL068786
|
00468
|
UBIN0901938
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
TN2911012_241222APB_FTO_1331721
|
2911012000NRG23231220221425663
|
018559149
|
24/12/2022
|
LAKHSMI
|
LAKHSMI
|
2911012WL059460
|
00078
|
CNRB0016161
|
780
|
06/02/2023
|
A/c Blocked or Frozen
|
5115
|
TN2911012_241122APB_FTO_1191540
|
2911012000NRG23241120221283548
|
026441448
|
24/11/2022
|
MAYILATHAL
|
MAYILATHAL
|
2911012WL053904
|
00415
|
SBIN0002191
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
TN2911012_270522APB_FTO_234772
|
2911012000NRG23270520220292015
|
010787220
|
27/05/2022
|
SIVABACKYAM
|
SIVABACKYAM
|
2911012WL011043
|
00177
|
IOBA0000534
|
819
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
TN2911012_281022APB_FTO_1073275
|
2911012000NRG23271020221156914
|
015711122
|
28/10/2022
|
AMBIKA
|
AMBIKA
|
2911012WL048416
|
00227
|
KVBL0001212
|
550
|
07/11/2022
|
invalid Bank Identifier
|
5118
|
TN2911012_310323APB_FTO_1720490
|
2911012000NRG23310320231753610
|
018529184
|
31/03/2023
|
JYOTHIMANI
|
JYOTHIMANI
|
2911012WL075328
|
00045
|
BARB0UDUMBS
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
TN2911014_011222APB_FTO_1220402
|
2911014000NRG23011220221306533
|
026442421
|
01/12/2022
|
Suseela N
|
Suseela N
|
2911014WL054970
|
00415
|
SBIN0002209
|
804
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
TN2911014_031122APB_FTO_1099826
|
2911014000NRG23031120221177877
|
020476889
|
03/11/2022
|
Valliammal V
|
Valliammal V
|
2911014WL049537
|
00415
|
SBIN0040551
|
1638
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
TN2911014_061022APB_FTO_971977
|
2911014000NRG23061020221054458
|
033431809
|
06/10/2022
|
JOTHILAKSHMI A
|
JOTHILAKSHMI A
|
2911014WL044077
|
00078
|
CNRB0001483
|
272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
TN2911014_090323APB_FTO_1634571
|
2911014000NRG23090320231674887
|
005717215
|
09/03/2023
|
SARASAMMAL P
|
SARASAMMAL P
|
2911014WL070940
|
00415
|
SBIN0002209
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
TN2911014_100323APB_FTO_1637961
|
2911014000NRG23100320231679056
|
005717611
|
10/03/2023
|
Lakshmi A Ramathal
|
Lakshmi A Ramathal
|
2911014WL071134
|
00078
|
CNRB0001612
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
TN2911014_101122APB_FTO_1129235
|
2911014000NRG23101120221210441
|
014668345
|
10/11/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2911014WL050904
|
00078
|
CNRB0001483
|
1380
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5125
|
TN2911014_131022APB_FTO_1003854
|
2911014000NRG23131020221088636
|
009815325
|
13/10/2022
|
Palaniammal O
|
Palaniammal O
|
2911014WL045496
|
00415
|
SBIN0002209
|
816
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
TN2911014_150422APB_FTO_78205
|
2911014000NRG23150420220042097
|
018427678
|
15/04/2022
|
RASAL P
|
RASAL P
|
2911014WL001734
|
00415
|
SBIN0002209
|
1265
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
TN2911014_150722APB_FTO_544329
|
2911014000NRG23150720220597558
|
014734089
|
15/07/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL023275
|
00165
|
IBKL0001426
|
816
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
TN2911014_160323APB_FTO_1655743
|
2911014000NRG23160320231698200
|
025730239
|
16/03/2023
|
SARASAMMAL P
|
SARASAMMAL P
|
2911014WL072234
|
00415
|
SBIN0002209
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
TN2911014_221222APB_FTO_1320424
|
2911014000NRG23221220221407927
|
018559601
|
22/12/2022
|
Deepa S
|
Deepa S
|
2911014WL058845
|
00415
|
SBIN0040551
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
TN2911014_240622APB_FTO_412232
|
2911014000NRG23240620220462494
|
017186171
|
24/06/2022
|
Poovathal P
|
Poovathal P
|
2911014WL017568
|
00415
|
SBIN0000759
|
1632
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
TN2911014_250123APB_FTO_1484122
|
2911014000NRG23250120231537605
|
037290754
|
25/01/2023
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL064502
|
00415
|
SBIN0002209
|
735
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
TN2911014_271022APB_FTO_1068625
|
2911014000NRG23271020221150508
|
015711122
|
27/10/2022
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL048167
|
00078
|
CNRB0001244
|
548
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
TN2911014_280822APB_FTO_788619
|
2911014000NRG23280820220858869
|
011286872
|
28/08/2022
|
KARTHIKA K
|
KARTHIKA K
|
2911014WL034807
|
00078
|
CNRB0001898
|
542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
TN2911015_030323APB_FTO_1611711
|
2911015000NRG23020320231647436
|
025730741
|
03/03/2023
|
BALAMANI
|
BALAMANI
|
2911015WL069661
|
00078
|
CNRB0001339
|
1008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
TN2911015_020922APB_FTO_819148
|
2911015000NRG23020920220904292
|
035858147
|
02/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911015WL036755
|
00078
|
CNRB0003759
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
TN2911014_210722APB_FTO_577862
|
2911014000NRG23210720220632681
|
008649167
|
21/07/2022
|
NACHAMMA
|
NACHAMMA
|
2911014WL024836
|
00078
|
CNRB0001244
|
819
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
TN2911014_270123APB_FTO_1487879
|
2911014000NRG23270120231542459
|
037290754
|
27/01/2023
|
DEVI KUPPAN
|
DEVI KUPPAN
|
2911014WL064704
|
00078
|
CNRB0001483
|
1225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
TN2911014_280822APB_FTO_788588
|
2911014000NRG23280820220858427
|
011286872
|
28/08/2022
|
Suseela N
|
Suseela N
|
2911014WL034798
|
00415
|
SBIN0002209
|
759
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
TN2911014_070123APB_FTO_1403690
|
2911014000NRG23070120231481771
|
018559404
|
07/01/2023
|
Palaniammal M
|
Palaniammal M
|
2911014WL061823
|
00415
|
SBIN0002209
|
735
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5140
|
TN2911014_080622APB_FTO_301285
|
2911014000NRG23080620220368355
|
014636918
|
08/06/2022
|
Valliammal V
|
Valliammal V
|
2911014WL013691
|
00415
|
SBIN0040551
|
819
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
TN2911014_090522APB_FTO_187579
|
2911014000NRG23090520220173516
|
014388872
|
09/05/2022
|
Santhamani N
|
Santhamani N
|
2911014WL006692
|
00078
|
CNRB0001898
|
1255
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
TN2911014_110822FTO_707571
|
2911014000NRG23100820220759500
|
017910907
|
11/08/2022
|
ESWARI K
|
ESWARI K
|
2911014WL030302
|
00045
|
BARB0AVINAS
|
1355
|
23/08/2022
|
No Such Account
|
5143
|
TN2911014_120123APB_FTO_1433228
|
2911014000NRG23120120231506856
|
037295842
|
12/01/2023
|
RATHNA A
|
RATHNA A
|
2911014WL062824
|
00078
|
CNRB0001898
|
980
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
TN2911012_140223APB_FTO_1547705
|
2911012000NRG23140220231595575
|
008081830
|
14/02/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2911012WL067244
|
00078
|
CNRB0016161
|
1250
|
20/02/2023
|
Account closed
|
5145
|
TN2911012_150422APB_FTO_78043
|
2911012000NRG23140420220035114
|
017499445
|
15/04/2022
|
VALLIDEIVANAI
|
VALLIDEIVANAI
|
2911012WL001459
|
00468
|
UBIN0901938
|
1375
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
TN2911012_170323APB_FTO_1658511
|
2911012000NRG23160320231697911
|
025730281
|
17/03/2023
|
NAGAMMAL
|
NAGAMMAL
|
2911012WL072223
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
TN2911012_181122FTO_1168069
|
2911012000NRG23181120221256060
|
013030541
|
18/11/2022
|
SUPPUTHAI
|
SUPPUTHAI
|
2911012WL052772
|
00176
|
IDIN000U002
|
1200
|
29/11/2022
|
invalid Bank Identifier
|
5148
|
TN2911012_190822APB_FTO_738251
|
2911012000NRG23190820220814639
|
014512495
|
19/08/2022
|
ARAYEE
|
ARAYEE
|
2911012WL032626
|
00177
|
IOBA0000534
|
819
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
TN2911012_200522FTO_217349
|
2911012000NRG23200520220237133
|
015437983
|
20/05/2022
|
GOKILA
|
GOKILA
|
2911012WL008993
|
00045
|
BARB0UDUMBS
|
1686
|
31/05/2022
|
No Such Account
|
5150
|
TN2911012_220622FTO_396389
|
2911012000NRG23220620220450741
|
008012030
|
22/06/2022
|
ARUMUGAM
|
ARUMUGAM
|
2911012WL0016965
|
00045
|
BARB0UDUMBS
|
1370
|
30/06/2022
|
No Such Account
|
5151
|
TN2911012_230223APB_FTO_1582141
|
2911012000NRG23230220231627907
|
005716042
|
23/02/2023
|
VEERAMMAL
|
VEERAMMAL
|
2911012WL068789
|
00045
|
BARB0UDUMBS
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
TN2911012_230622APB_FTO_400501
|
2911012000NRG23230620220453662
|
022861675
|
23/06/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2911012WL017123
|
00415
|
SBIN0002218
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
TN2911012_271022APB_FTO_1068148
|
2911012000NRG23271020221148859
|
015711122
|
27/10/2022
|
AARYEE
|
AARYEE
|
2911012WL048114
|
00415
|
SBIN0006921
|
273
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
TN2911012_290722APB_FTO_628187
|
2911012000NRG23280720220686170
|
015632497
|
29/07/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL027114
|
00045
|
BARB0UDUMBS
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
TN2911012_290822FTO_793662
|
2911012000NRG23290820220867378
|
011286912
|
29/08/2022
|
GANESHAN
|
GANESHAN
|
2911012WL0035263
|
00045
|
BARB0UDUMBS
|
1405
|
07/09/2022
|
No Such Account
|
5156
|
TN2911014_010223APB_FTO_1516540
|
2911014000NRG23010220231561240
|
010082843
|
01/02/2023
|
Jayanthi C
|
Jayanthi C
|
2911014WL065583
|
00078
|
CNRB0001483
|
750
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
TN2911014_031122APB_FTO_1101179
|
2911014000NRG23031120221185887
|
020476889
|
03/11/2022
|
RANGAMMAL R
|
RANGAMMAL R
|
2911014WL049790
|
00176
|
IDIB000A157
|
546
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
TN2911014_080622APB_FTO_301285
|
2911014000NRG23080620220368356
|
014636918
|
08/06/2022
|
Deepa S
|
Deepa S
|
2911014WL013691
|
00415
|
SBIN0040551
|
1365
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
TN2911014_280822APB_FTO_788619
|
2911014000NRG23280820220858870
|
011286872
|
28/08/2022
|
SUDHA M
|
SUDHA M
|
2911014WL034807
|
00078
|
CNRB0001898
|
1626
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
TN2911014_280822APB_FTO_788640
|
2911014000NRG23280820220859082
|
011286872
|
28/08/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL034814
|
00415
|
SBIN0002209
|
1084
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
TN2911014_290922APB_FTO_934488
|
2911014000NRG23290920221011858
|
030361614
|
29/09/2022
|
NACHAMMA
|
NACHAMMA
|
2911014WL042234
|
00078
|
CNRB0001244
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
TN2911015_060123APB_FTO_1396944
|
2911015000NRG23050120231472561
|
018558990
|
06/01/2023
|
Rajeshwari
|
Rajeshwari
|
2911015WL061492
|
00415
|
SBIN0006911
|
964
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
TN2911015_090522APB_FTO_187910
|
2911015000NRG23080520220169554
|
014388872
|
09/05/2022
|
LATHA.P
|
LATHA.P
|
2911015WL006560
|
00415
|
SBIN0006911
|
269
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
TN2911015_151222APB_FTO_1287469
|
2911015000NRG23151220221383569
|
010082707
|
15/12/2022
|
Sudha
|
Sudha
|
2911015WL057828
|
00078
|
CNRB0001339
|
253
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
TN2911015_170622APB_FTO_365768
|
2911015000NRG23160620220423187
|
009596921
|
17/06/2022
|
Cinnakannammal
|
Cinnakannammal
|
2911015WL015918
|
00078
|
CNRB0001339
|
792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
TN2911015_170223APB_FTO_1564760
|
2911015000NRG23170220231617581
|
005716695
|
17/02/2023
|
Saraswathi
|
Saraswathi
|
2911015WL068283
|
00176
|
IDIB000P127
|
1165
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
TN2911015_170622APB_FTO_363970
|
2911015000NRG23170620220424977
|
009596921
|
17/06/2022
|
Ponnammal
|
Ponnammal
|
2911015WL015971
|
00045
|
BARB0KARCOI
|
534
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
TN2911015_220922APB_FTO_906566
|
2911015000NRG23220920220993191
|
014307543
|
22/09/2022
|
LATHA.P
|
LATHA.P
|
2911015WL041218
|
00415
|
SBIN0006911
|
265
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
TN2911015_270123APB_FTO_1487221
|
2911015000NRG23260120231540178
|
037290754
|
27/01/2023
|
Vanitha
|
Vanitha
|
2911015WL064627
|
00078
|
CNRB0001339
|
205
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
TN2911016_010722APB_FTO_454113
|
2911016000NRG23010720220510217
|
015113546
|
01/07/2022
|
DEIVATHAL
|
DEIVATHAL
|
2911016WL019527
|
00415
|
SBIN0002259
|
1620
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
TN2911016_010922APB_FTO_811060
|
2911016000NRG23010920220887303
|
035858011
|
01/09/2022
|
ARUKKATHAL
|
ARUKKATHAL
|
2911016WL036156
|
00468
|
UBIN0904007
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
TN2911016_061022FTO_969386
|
2911016000NRG23061020221044287
|
033431899
|
06/10/2022
|
SAROJINI
|
SAROJINI
|
2911016WL043709
|
00415
|
SBIN0002259
|
810
|
18/10/2022
|
No Such Account
|
5173
|
TN2911016_070722APB_FTO_493486
|
2911016000NRG23070720220543296
|
010691838
|
07/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2911016WL020898
|
00415
|
SBIN0002259
|
1620
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
TN2911012_140722APB_FTO_538134
|
2911012000NRG23140720220588925
|
014734089
|
14/07/2022
|
RAJESWARI
|
RAJESWARI
|
2911012WL022959
|
00415
|
SBIN0002218
|
810
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
TN2911012_141022APB_FTO_1009880
|
2911012000NRG23141020221095541
|
018044319
|
14/10/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL045802
|
00078
|
CNRB0016149
|
819
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
TN2911012_150922FTO_871338
|
2911012000NRG23150920220952633
|
035858333
|
15/09/2022
|
arathal
|
arathal
|
2911012WL0039355
|
00415
|
SBIN0004651
|
1656
|
18/10/2022
|
No Such Account
|
5177
|
TN2911012_161222APB_FTO_1290391
|
2911012000NRG23151220221374369
|
010082820
|
16/12/2022
|
SANTHI
|
SANTHI
|
2911012WL057558
|
00045
|
BARB0UDUMBS
|
795
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
TN2911012_150722APB_FTO_545025
|
2911012000NRG23140720220594124
|
014734089
|
15/07/2022
|
MAYILATHAL
|
MAYILATHAL
|
2911012WL023123
|
00415
|
SBIN0006921
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
TN2911012_160323APB_FTO_1653639
|
2911012000NRG23160320231690730
|
025730239
|
16/03/2023
|
RANGAMMAL
|
RANGAMMAL
|
2911012WL071884
|
00177
|
IOBA0000534
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
TN2911012_240323APB_FTO_1689783
|
2911012000NRG23230320231717606
|
027904319
|
24/03/2023
|
aruhamy
|
aruhamy
|
2911012WL073304
|
00045
|
BARB0UDUMBS
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
TN2911012_240323APB_FTO_1689767
|
2911012000NRG23230320231719300
|
027904319
|
24/03/2023
|
VASANTHA
|
VASANTHA
|
2911012WL073379
|
00701
|
IDIB0PLB001
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
TN2911012_240323APB_FTO_1689767
|
2911012000NRG23230320231719302
|
027904319
|
24/03/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL073379
|
00045
|
BARB0UDUMBS
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
TN2911012_240323APB_FTO_1688917
|
2911012000NRG23230320231722672
|
027904319
|
24/03/2023
|
KALIAMMAL
|
KALIAMMAL
|
2911012WL073556
|
00468
|
UBIN0901938
|
500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
TN2911012_240622FTO_409288
|
2911012000NRG23240620220465999
|
022861850
|
24/06/2022
|
ARUMUGAM
|
ARUMUGAM
|
2911012WL017709
|
00045
|
BARB0UDUMBS
|
1092
|
06/07/2022
|
No Such Account
|
5185
|
TN2911012_251122FTO_1197550
|
2911012000NRG23251120221296624
|
026442729
|
25/11/2022
|
SUPPUTHAI
|
SUPPUTHAI
|
2911012WL0054435
|
00176
|
IDIN000U002
|
1360
|
13/12/2022
|
invalid Bank Identifier
|
5186
|
TN2911012_091222APB_FTO_1257813
|
2911012000NRG23091220221354786
|
017254818
|
09/12/2022
|
GOWRI
|
GOWRI
|
2911012WL056796
|
00078
|
CNRB0000944
|
780
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
TN2911012_160922APB_FTO_876259
|
2911012000NRG23150920220959597
|
035857841
|
16/09/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL039618
|
00078
|
CNRB0016149
|
819
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
TN2911012_170323APB_FTO_1657148
|
2911012000NRG23160320231695089
|
025730281
|
17/03/2023
|
chinnamani
|
chinnamani
|
2911012WL072094
|
00415
|
SBIN0006921
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
TN2911012_211022APB_FTO_1046107
|
2911012000NRG23211020221129498
|
014731413
|
21/10/2022
|
SAVITHIRI
|
SAVITHIRI
|
2911012WL047179
|
00045
|
BARB0UDUMBS
|
1365
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5190
|
TN2911012_220622FTO_396390
|
2911012000NRG23220620220450743
|
008012030
|
22/06/2022
|
kanjanadevi
|
kanjanadevi
|
2911012WL0016966
|
00415
|
SBIN0071065
|
1096
|
30/06/2022
|
No Such Account
|
5191
|
TN2911012_240323APB_FTO_1689767
|
2911012000NRG23230320231719271
|
027904319
|
24/03/2023
|
LAKSHMI
|
LAKSHMI
|
2911012WL073379
|
00045
|
BARB0UDUMBS
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
TN2911012_240323APB_FTO_1689767
|
2911012000NRG23230320231719280
|
027904319
|
24/03/2023
|
sarathamani
|
sarathamani
|
2911012WL073379
|
00045
|
BARB0UDUMBS
|
500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
TN2911012_241222APB_FTO_1331676
|
2911012000NRG23231220221430671
|
018559149
|
24/12/2022
|
Kumaravel
|
Kumaravel
|
2911012WL059731
|
00078
|
CNRB0016149
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
TN2911012_241122APB_FTO_1191404
|
2911012000NRG23241120221282118
|
026441448
|
24/11/2022
|
AARYEE
|
AARYEE
|
2911012WL053865
|
00415
|
SBIN0006921
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
TN2911012_251122APB_FTO_1196819
|
2911012000NRG23241120221285352
|
026441448
|
25/11/2022
|
SARASWATHI
|
SARASWATHI
|
2911012WL053982
|
00177
|
IOBA0000168
|
1632
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
TN2911012_270123APB_FTO_1490856
|
2911012000NRG23250120231536754
|
037290754
|
27/01/2023
|
GOWRI
|
GOWRI
|
2911012WL064466
|
00078
|
CNRB0000944
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
TN2910011_280422APB_FTO_145982
|
2910011000NRG23280420220125656
|
018427951
|
28/04/2022
|
Jeyapandi
|
Jeyapandi
|
2910011WL004663
|
00078
|
CNRB0001586
|
1590
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
TN2911007_020622APB_FTO_256661
|
2911007000NRG23020620220320379
|
012200298
|
02/06/2022
|
KAVERI
|
KAVERI
|
2911007WL011804
|
00045
|
BARB0PETCOI
|
262
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
TN2911007_110223APB_FTO_1539417
|
2911007000NRG23100220231582084
|
012059560
|
11/02/2023
|
Chithra
|
Chithra
|
2911007WL066614
|
00078
|
CNRB0016133
|
744
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
TN2911009_170223APB_FTO_1562431
|
2911009000NRG23160220231608623
|
005716695
|
17/02/2023
|
Magudiswari
|
Magudiswari
|
2911009WL067886
|
00177
|
IOBA0000032
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
TN2911009_160323FTO_1654330
|
2911009000NRG23160320231694056
|
025730086
|
16/03/2023
|
Nagammal
|
Nagammal
|
2911009WL0072040
|
00177
|
IOBA0000168
|
750
|
31/03/2023
|
Account closed
|
5202
|
TN2911009_160323FTO_1654330
|
2911009000NRG23160320231694059
|
025730086
|
16/03/2023
|
Nagammal
|
Nagammal
|
2911009WL0072040
|
00177
|
IOBA0000168
|
1075
|
31/03/2023
|
Account closed
|
5203
|
TN2911009_270123FTO_1487886
|
2911009000NRG23270120231545849
|
037268763
|
27/01/2023
|
Tamilarasi
|
Tamilarasi
|
2911009WL064851
|
00078
|
CNRB0001359
|
1686
|
04/02/2023
|
No Such Account
|
5204
|
TN2911009_290323APB_FTO_1710208
|
2911009000NRG23290320231733117
|
008365021
|
29/03/2023
|
Priyadharshini
|
Priyadharshini
|
2911009WL074138
|
00078
|
CNRB0001359
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
TN2911012_010422APB_FTO_1129
|
2911012000NRG22300320221977206
|
036264327
|
01/04/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL101291
|
00415
|
SBIN0004651
|
1560
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
TN2911012_040822APB_FTO_667416
|
2911012000NRG23040820220728870
|
016957373
|
04/08/2022
|
SUPPAMMAL
|
SUPPAMMAL
|
2911012WL028873
|
00415
|
SBIN0006921
|
819
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
TN2911012_070522APB_FTO_183541
|
2911012000NRG23070520220155660
|
014388806
|
07/05/2022
|
AMSAVENI
|
AMSAVENI
|
2911012WL006032
|
00078
|
CNRB0016149
|
825
|
17/05/2022
|
invalid Bank Identifier
|
5208
|
TN2911012_080223APB_FTO_1526596
|
2911012000NRG23080220231568525
|
012059743
|
08/02/2023
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL066007
|
00415
|
SBIN0006921
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
TN2911012_080722FTO_508832
|
2911012000NRG23080720220568132
|
011326463
|
08/07/2022
|
NATHIYA
|
NATHIYA
|
2911012WL0021954
|
00415
|
SBIN0004651
|
825
|
15/07/2022
|
Account closed
|
5210
|
TN2911012_150722FTO_540465
|
2911012000NRG23140720220589886
|
014734132
|
15/07/2022
|
arathal
|
arathal
|
2911012WL022988
|
00415
|
SBIN0004651
|
1656
|
27/07/2022
|
No Such Account
|
5211
|
TN2911012_170323APB_FTO_1658332
|
2911012000NRG23160320231696085
|
025730281
|
17/03/2023
|
JYOTHIMANI
|
JYOTHIMANI
|
2911012WL072147
|
00045
|
BARB0UDUMBS
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
TN2911012_210323FTO_1678012
|
2911012000NRG23170320231698969
|
025730131
|
21/03/2023
|
KALIAMMAL
|
KALIAMMAL
|
2911012WL0072285
|
00468
|
UBIN0901938
|
1250
|
31/03/2023
|
Account closed
|
5213
|
TN2911012_181122APB_FTO_1166952
|
2911012000NRG23181120221262452
|
013030450
|
18/11/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL052998
|
00078
|
CNRB0016149
|
1370
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
TN2911012_220422FTO_113501
|
2911012000NRG23210420220068427
|
017499955
|
22/04/2022
|
GOKILA
|
GOKILA
|
2911012WL002823
|
00045
|
BARB0UDUMBS
|
1686
|
12/05/2022
|
No Such Account
|
5215
|
TN2911012_240223APB_FTO_1583204
|
2911012000NRG23230220231623766
|
005716042
|
24/02/2023
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL068613
|
00468
|
UBIN0901938
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
TN2911012_240323APB_FTO_1689488
|
2911012000NRG23230320231721998
|
027904319
|
24/03/2023
|
Jothimani
|
Jothimani
|
2911012WL073524
|
00078
|
CNRB0000944
|
500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
TN2911012_010722FTO_453164
|
2911012000NRG23290620220492453
|
015112829
|
01/07/2022
|
MURUGAN
|
MURUGAN
|
2911012WL018784
|
00415
|
SBIN0004651
|
1686
|
11/07/2022
|
No Such Account
|
5218
|
TN2911012_160323APB_FTO_1655296
|
2911012000NRG23160320231696533
|
025730239
|
16/03/2023
|
CHITRA
|
CHITRA
|
2911012WL072166
|
00045
|
BARB0UDUMBS
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
TN2911012_211022FTO_1048446
|
2911012000NRG23211020221132026
|
014731559
|
21/10/2022
|
RATHNA
|
RATHNA
|
2911012WL047330
|
00415
|
SBIN0002218
|
550
|
02/11/2022
|
Account closed
|
5220
|
TN2911012_240323APB_FTO_1690594
|
2911012000NRG23230320231719960
|
027904319
|
24/03/2023
|
DHARANIDHARAN
|
DHARANIDHARAN
|
2911012WL073427
|
00415
|
SBIN0004651
|
1686
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
TN2911012_240323APB_FTO_1690692
|
2911012000NRG23240320231726731
|
027904319
|
24/03/2023
|
veerathal
|
veerathal
|
2911012WL073800
|
00701
|
IDIB0PLB001
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
TN2911012_301222APB_FTO_1363591
|
2911012000NRG23291220221456202
|
037296222
|
30/12/2022
|
MAYILSAMY
|
MAYILSAMY
|
2911012WL060638
|
00415
|
SBIN0004651
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
TN2911014_010922FTO_812514
|
2911014000NRG23010920220893716
|
035858233
|
01/09/2022
|
MOORTHI K
|
MOORTHI K
|
2911014WL036380
|
00227
|
KVBL0001697
|
1084
|
18/10/2022
|
Account closed
|
5224
|
TN2911014_040822APB_FTO_663002
|
2911014000NRG23040820220718715
|
016533607
|
04/08/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL028451
|
00415
|
SBIN0002209
|
546
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
TN2911014_050123APB_FTO_1393670
|
2911014000NRG23050120231471413
|
018558379
|
05/01/2023
|
SENDAL
|
SENDAL
|
2911014WL061458
|
00177
|
IOBA0001428
|
490
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
TN2911014_081222APB_FTO_1250414
|
2911014000NRG23081220221344286
|
006773682
|
08/12/2022
|
SENDAL
|
SENDAL
|
2911014WL056384
|
00177
|
IOBA0001428
|
1068
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
TN2911007_291222APB_FTO_1357993
|
2911007000NRG23281220221436084
|
037296222
|
29/12/2022
|
Kavitha
|
Kavitha
|
2911007WL060009
|
00078
|
CNRB0016129
|
508
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
TN2911009_190822APB_FTO_738400
|
2911009000NRG23190820220812320
|
014512623
|
19/08/2022
|
Thiruppathi
|
Thiruppathi
|
2911009WL032555
|
00468
|
UBIN0915017
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
TN2911009_290722APB_FTO_628698
|
2911009000NRG23290720220692259
|
015632497
|
29/07/2022
|
Durgadevi
|
Durgadevi
|
2911009WL027311
|
00468
|
UBIN0915017
|
1350
|
10/08/2022
|
Account closed
|
5230
|
TN2911009_030123APB_FTO_1384906
|
2911009000NRG23291220221445709
|
037292498
|
03/01/2023
|
Nagammal
|
Nagammal
|
2911009WL060281
|
00177
|
IOBA0000168
|
1075
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
TN2911012_020223APB_FTO_1517196
|
2911012000NRG23010220231558721
|
008182460
|
02/02/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2911012WL065517
|
00468
|
UBIN0915025
|
720
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5232
|
TN2911012_010722FTO_459038
|
2911012000NRG23010720220517523
|
015113053
|
01/07/2022
|
arathal
|
arathal
|
2911012WL0019804
|
00415
|
SBIN0004651
|
1370
|
11/07/2022
|
No Such Account
|
5233
|
TN2911012_020323APB_FTO_1607416
|
2911012000NRG23020320231647783
|
008364928
|
02/03/2023
|
DHANAPAL
|
DHANAPAL
|
2911012WL069670
|
00078
|
CNRB0016149
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
TN2911012_040822FTO_663982
|
2911012000NRG23040820220720796
|
016533538
|
04/08/2022
|
arathal
|
arathal
|
2911012WL0028539
|
00415
|
SBIN0004651
|
1656
|
16/08/2022
|
No Such Account
|
5235
|
TN2911012_070422APB_FTO_41432
|
2911012000NRG23060420220002416
|
036264978
|
07/04/2022
|
SIVABACKYAM
|
SIVABACKYAM
|
2911012WL000129
|
00177
|
IOBA0000534
|
1355
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
TN2911012_071022FTO_979118
|
2911012000NRG23061020221055058
|
033431873
|
07/10/2022
|
anadhanayaki
|
anadhanayaki
|
2911012WL044095
|
00468
|
UBIN0901938
|
1686
|
18/10/2022
|
No Such Account
|
5237
|
TN2911012_120822APB_FTO_714424
|
2911012000NRG23120820220768828
|
013156700
|
12/08/2022
|
SUPPAMMAL
|
SUPPAMMAL
|
2911012WL030660
|
00415
|
SBIN0006921
|
273
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
TN2911012_171222FTO_1294545
|
2911012000NRG23151220221380243
|
010082772
|
17/12/2022
|
LAKSHMI
|
LAKSHMI
|
2911012WL057750
|
00078
|
CNRB0000944
|
780
|
09/02/2023
|
Account closed
|
5239
|
TN2911012_161222APB_FTO_1290521
|
2911012000NRG23161220221386247
|
010082820
|
16/12/2022
|
valarmathi
|
valarmathi
|
2911012WL057915
|
00415
|
SBIN0004651
|
1325
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
TN2911012_191122FTO_1170571
|
2911012000NRG23191120221266677
|
019838410
|
19/11/2022
|
SUPPUTHAI
|
SUPPUTHAI
|
2911012WL0053200
|
00176
|
IDIN000U002
|
1088
|
09/12/2022
|
invalid Bank Identifier
|
5241
|
TN2911012_230922APB_FTO_910567
|
2911012000NRG23220920220990499
|
014307441
|
23/09/2022
|
MARAPPAN
|
MARAPPAN
|
2911012WL041126
|
00045
|
BARB0UDUMBS
|
1650
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
TN2911012_230223APB_FTO_1581161
|
2911012000NRG23230220231622876
|
005716042
|
23/02/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2911012WL068574
|
00468
|
UBIN0915025
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
TN2911012_230522FTO_225906
|
2911012000NRG23230520220262601
|
015577067
|
23/05/2022
|
SANGEETHA
|
SANGEETHA
|
2911012WL0009896
|
00415
|
SBIN0002218
|
804
|
01/06/2022
|
Account closed
|
5244
|
TN2911012_240622APB_FTO_409307
|
2911012000NRG23240620220466052
|
022861675
|
24/06/2022
|
SUSHEELA
|
SUSHEELA
|
2911012WL017709
|
00045
|
BARB0UDUMBS
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
TN2911012_300323APB_FTO_1714802
|
2911012000NRG23300320231736764
|
020056895
|
30/03/2023
|
PARVATHI
|
PARVATHI
|
2911012WL074347
|
00415
|
SBIN0071065
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
TN2911014_180522FTO_214650
|
2911014000NRG22180520222014524
|
015437983
|
18/05/2022
|
Sarasammal
|
Sarasammal
|
2911014WL0103654
|
00078
|
CNRB0001483
|
530
|
31/05/2022
|
No Such Account
|
5247
|
TN2911014_020622APB_FTO_260512
|
2911014000NRG23020620220331356
|
023844446
|
02/06/2022
|
PRIYA M
|
PRIYA M
|
2911014WL012205
|
00078
|
CNRB0001244
|
1365
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
TN2911014_050123APB_FTO_1393277
|
2911014000NRG23050120231470516
|
018558379
|
05/01/2023
|
Santha M
|
Santha M
|
2911014WL061409
|
00176
|
IDIB000P118
|
735
|
06/02/2023
|
Account closed
|
5249
|
TN2911014_101122APB_FTO_1129976
|
2911014000NRG23101120221213669
|
014668345
|
10/11/2022
|
PALANAL P
|
PALANAL P
|
2911014WL051025
|
00048
|
BKID0008219
|
550
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
TN2911014_150422APB_FTO_78456
|
2911014000NRG23150420220043623
|
018427678
|
15/04/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL001822
|
00078
|
CNRB0001898
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
TN2911014_170822APB_FTO_733219
|
2911014000NRG23170820220801116
|
014193919
|
17/08/2022
|
Rajeswari
|
Rajeswari
|
2911014WL032186
|
00078
|
CNRB0001898
|
816
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
TN2911014_171122APB_FTO_1160545
|
2911014000NRG23171120221246057
|
010617351
|
17/11/2022
|
SANTHAMANI V
|
SANTHAMANI V
|
2911014WL052472
|
00048
|
BKID0008219
|
1084
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
TN2911014_171122APB_FTO_1161509
|
2911014000NRG23171120221249715
|
013030450
|
17/11/2022
|
KUMAR K
|
KUMAR K
|
2911014WL052580
|
00415
|
SBIN0002209
|
562
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
TN2911015_010722APB_FTO_458058
|
2911015000NRG23010720220512724
|
015113546
|
01/07/2022
|
Parvathi
|
Parvathi
|
2911015WL019608
|
00078
|
CNRB0001339
|
1596
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
TN2911015_030323APB_FTO_1611095
|
2911015000NRG23020320231648933
|
025730741
|
03/03/2023
|
Pavithra
|
Pavithra
|
2911015WL069718
|
00176
|
IDIB000P127
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
TN2911015_030323APB_FTO_1612129
|
2911015000NRG23020320231653019
|
025730741
|
03/03/2023
|
Ramal
|
Ramal
|
2911015WL069880
|
00078
|
CNRB0001339
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
TN2911015_030323APB_FTO_1612129
|
2911015000NRG23020320231653023
|
025730741
|
03/03/2023
|
MUTHATHAL
|
MUTHATHAL
|
2911015WL069880
|
00078
|
CNRB0001339
|
210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
TN2911014_090223APB_FTO_1534402
|
2911014000NRG23090220231577367
|
012059659
|
09/02/2023
|
SANGEETHA S
|
SANGEETHA S
|
2911014WL066385
|
00078
|
CNRB0001244
|
1470
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
TN2911014_150922APB_FTO_875291
|
2911014000NRG23150920220961055
|
035858282
|
15/09/2022
|
subbamal P
|
subbamal P
|
2911014WL039673
|
00078
|
CNRB0001898
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
TN2911014_170323APB_FTO_1660961
|
2911014000NRG23170320231703180
|
025730281
|
17/03/2023
|
Deepa S
|
Deepa S
|
2911014WL072528
|
00415
|
SBIN0040551
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
TN2911014_170822APB_FTO_733253
|
2911014000NRG23170820220801435
|
014193919
|
17/08/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL032195
|
00078
|
CNRB0001898
|
1350
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
TN2911014_210422APB_FTO_106138
|
2911014000NRG23210420220070253
|
017499554
|
21/04/2022
|
PRIYA M
|
PRIYA M
|
2911014WL002907
|
00078
|
CNRB0001244
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
TN2911012_230622APB_FTO_400468
|
2911012000NRG23230620220453837
|
022861675
|
23/06/2022
|
SIVABACKYAM
|
SIVABACKYAM
|
2911012WL017126
|
00177
|
IOBA0000534
|
1644
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
TN2911012_271022APB_FTO_1068148
|
2911012000NRG23271020221148881
|
015711122
|
27/10/2022
|
SUPPAMMAL
|
SUPPAMMAL
|
2911012WL048114
|
00415
|
SBIN0006921
|
273
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
TN2911012_300323APB_FTO_1714395
|
2911012000NRG23300320231736218
|
008365021
|
30/03/2023
|
KOUSIKA
|
KOUSIKA
|
2911012WL074324
|
00227
|
KVBL0001212
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
TN2911014_031122APB_FTO_1099826
|
2911014000NRG23031120221177878
|
020476889
|
03/11/2022
|
Deepa S
|
Deepa S
|
2911014WL049537
|
00415
|
SBIN0040551
|
1638
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
TN2911014_040822APB_FTO_666560
|
2911014000NRG23040820220723848
|
016533607
|
04/08/2022
|
SUBRAMANI S
|
SUBRAMANI S
|
2911014WL028686
|
00078
|
CNRB0001612
|
810
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
TN2911014_050123APB_FTO_1393631
|
2911014000NRG23050120231471299
|
018558379
|
05/01/2023
|
PALANAL P
|
PALANAL P
|
2911014WL061455
|
00048
|
BKID0008219
|
735
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
TN2911014_081222APB_FTO_1251821
|
2911014000NRG23081220221349512
|
006773682
|
08/12/2022
|
Vishalachi P
|
Vishalachi P
|
2911014WL056556
|
00415
|
SBIN0002209
|
1608
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
TN2911014_090223APB_FTO_1534321
|
2911014000NRG23090220231576852
|
012059659
|
09/02/2023
|
RATHNA A
|
RATHNA A
|
2911014WL066367
|
00078
|
CNRB0001898
|
735
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
TN2911014_100323APB_FTO_1637303
|
2911014000NRG23100320231678495
|
005717611
|
10/03/2023
|
Selvi K
|
Selvi K
|
2911014WL071097
|
00078
|
CNRB0001483
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
TN2911014_100323APB_FTO_1637303
|
2911014000NRG23100320231678573
|
005717611
|
10/03/2023
|
KALAMANI
|
KALAMANI
|
2911014WL071097
|
00078
|
CNRB0001483
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
TN2911014_150722APB_FTO_546880
|
2911014000NRG23150720220603795
|
014734089
|
15/07/2022
|
Rajeswari
|
Rajeswari
|
2911014WL023576
|
00078
|
CNRB0001898
|
1674
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
TN2911014_160223APB_FTO_1559196
|
2911014000NRG23160220231606411
|
014717453
|
16/02/2023
|
Sivagami
|
Sivagami
|
2911014WL067794
|
00415
|
SBIN0002209
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
TN2911014_160223APB_FTO_1559196
|
2911014000NRG23160220231606438
|
014717453
|
16/02/2023
|
JANAKI P
|
JANAKI P
|
2911014WL067794
|
00415
|
SBIN0002209
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
TN2911012_140223APB_FTO_1546924
|
2911012000NRG23140220231593601
|
008081830
|
14/02/2023
|
ARAYEE
|
ARAYEE
|
2911012WL067184
|
00177
|
IOBA0000534
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
TN2911012_140223APB_FTO_1548983
|
2911012000NRG23140220231594708
|
008081830
|
14/02/2023
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL067217
|
00468
|
UBIN0901938
|
240
|
20/02/2023
|
Account closed
|
5278
|
TN2911012_210522APB_FTO_219271
|
2911012000NRG23190520220230457
|
015438045
|
21/05/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL008751
|
00078
|
CNRB0016149
|
1096
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
TN2911012_220422FTO_113556
|
2911012000NRG23210420220069297
|
017499955
|
22/04/2022
|
MURUGAN
|
MURUGAN
|
2911012WL002859
|
00415
|
SBIN0004651
|
1686
|
14/05/2022
|
No Such Account
|
5280
|
TN2911012_220422APB_FTO_116010
|
2911012000NRG23220420220085182
|
017499728
|
22/04/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL003441
|
00078
|
CNRB0016149
|
1096
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
TN2911012_230922APB_FTO_909640
|
2911012000NRG23220920220999398
|
014307441
|
23/09/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911012WL041468
|
00045
|
BARB0UDUMBS
|
275
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
TN2911012_240223APB_FTO_1584432
|
2911012000NRG23230220231628624
|
005716042
|
24/02/2023
|
KOUSIKA
|
KOUSIKA
|
2911012WL068815
|
00227
|
KVBL0001212
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
TN2911012_261122FTO_1203869
|
2911012000NRG23261120221297501
|
026441269
|
26/11/2022
|
PALANI
|
PALANI
|
2911012WL0054489
|
00078
|
CNRB0016149
|
1375
|
13/12/2022
|
Account closed
|
5284
|
TN2911012_280522FTO_237606
|
2911012000NRG23270520220299155
|
010787322
|
28/05/2022
|
THENDABANI
|
THENDABANI
|
2911012WL011220
|
00415
|
SBIN0004651
|
1092
|
07/06/2022
|
No Such Account
|
5285
|
TN2911012_301222APB_FTO_1364994
|
2911012000NRG23291220221439267
|
037296222
|
30/12/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911012WL060108
|
00045
|
BARB0UDUMBS
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
TN2911012_140223APB_FTO_1547895
|
2911012000NRG23100220231579953
|
008081830
|
14/02/2023
|
Shanthi
|
Shanthi
|
2911012WL066513
|
00701
|
IDIB0PLB001
|
1500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
TN2911012_120123APB_FTO_1433754
|
2911012000NRG23120120231509203
|
037293709
|
12/01/2023
|
NACHAMMAL
|
NACHAMMAL
|
2911012WL062910
|
00415
|
SBIN0004651
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
TN2911012_130522APB_FTO_199790
|
2911012000NRG23130520220195129
|
009535790
|
13/05/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL007494
|
00415
|
SBIN0004651
|
822
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
TN2911012_140223APB_FTO_1548983
|
2911012000NRG23140220231594711
|
008081830
|
14/02/2023
|
murugammal
|
murugammal
|
2911012WL067217
|
00468
|
UBIN0901938
|
480
|
20/02/2023
|
Account closed
|
5290
|
TN2911012_140422APB_FTO_75859
|
2911012000NRG23140420220036041
|
017499445
|
14/04/2022
|
SIVABACKYAM
|
SIVABACKYAM
|
2911012WL001492
|
00177
|
IOBA0000534
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
TN2911012_160422FTO_82725
|
2911012000NRG23150420220047639
|
017520779
|
16/04/2022
|
VEERAMANI
|
VEERAMANI
|
2911012WL001944
|
00078
|
CNRB0016149
|
550
|
14/05/2022
|
No Such Account
|
5292
|
TN2911012_160922APB_FTO_876359
|
2911012000NRG23150920220957758
|
035857841
|
16/09/2022
|
ANDIAMMAL
|
ANDIAMMAL
|
2911012WL039540
|
00415
|
SBIN0071065
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
TN2911012_230922APB_FTO_909537
|
2911012000NRG23220920220999573
|
014307441
|
23/09/2022
|
SANTHI
|
SANTHI
|
2911012WL041472
|
00045
|
BARB0UDUMBS
|
1650
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
TN2911012_240323APB_FTO_1689820
|
2911012000NRG23230320231719320
|
027904319
|
24/03/2023
|
JYOTHIMANI
|
JYOTHIMANI
|
2911012WL073383
|
00045
|
BARB0UDUMBS
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
TN2911012_230622APB_FTO_400616
|
2911012000NRG23230620220453809
|
022861675
|
23/06/2022
|
ARAYEE
|
ARAYEE
|
2911012WL017125
|
00177
|
IOBA0000534
|
265
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
TN2911014_090522APB_FTO_187207
|
2911014000NRG23070520220163600
|
014388872
|
09/05/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL006349
|
00415
|
SBIN0002209
|
502
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
TN2911014_080622APB_FTO_301152
|
2911014000NRG23080620220365874
|
014636918
|
08/06/2022
|
Rajeswari
|
Rajeswari
|
2911014WL013560
|
00078
|
CNRB0001898
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
TN2911014_090323APB_FTO_1634596
|
2911014000NRG23090320231675029
|
005717215
|
09/03/2023
|
Palaniyammal M
|
Palaniyammal M
|
2911014WL070943
|
00078
|
CNRB0001244
|
245
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
TN2911014_090323APB_FTO_1634626
|
2911014000NRG23090320231675089
|
005717215
|
09/03/2023
|
VIJAYA
|
VIJAYA
|
2911014WL070946
|
00078
|
CNRB0001898
|
245
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
TN2911014_120522APB_FTO_198579
|
2911014000NRG23120520220192100
|
009535790
|
12/05/2022
|
PRIYA M
|
PRIYA M
|
2911014WL007387
|
00078
|
CNRB0001244
|
1566
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
TN2911014_131022APB_FTO_1002828
|
2911014000NRG23131020221085802
|
009815325
|
13/10/2022
|
PALANIYAMMAL S
|
PALANIYAMMAL S
|
2911014WL045411
|
00078
|
CNRB0001483
|
651
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
TN2911014_131022APB_FTO_1003731
|
2911014000NRG23131020221088400
|
009815325
|
13/10/2022
|
Deepa S
|
Deepa S
|
2911014WL045486
|
00415
|
SBIN0040551
|
810
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
TN2911014_150223APB_FTO_1555285
|
2911014000NRG23150220231601168
|
014717620
|
15/02/2023
|
Palaniyammal M
|
Palaniyammal M
|
2911014WL067544
|
00078
|
CNRB0001244
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
TN2911014_150722APB_FTO_544895
|
2911014000NRG23150720220598215
|
014734089
|
15/07/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL023310
|
00415
|
SBIN0002209
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
TN2911014_160323APB_FTO_1655873
|
2911014000NRG23160320231698770
|
025730239
|
16/03/2023
|
Rathinamani
|
Rathinamani
|
2911014WL072266
|
00048
|
BKID0008219
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
TN2911014_161222APB_FTO_1291059
|
2911014000NRG23161220221387325
|
010082707
|
16/12/2022
|
Santha M
|
Santha M
|
2911014WL057974
|
00176
|
IDIB000P118
|
1076
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
TN2911014_220722APB_FTO_583182
|
2911014000NRG23220720220642082
|
013646206
|
22/07/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL025231
|
00415
|
SBIN0002209
|
1084
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
TN2910011_231122FTO_1187750
|
2910011000NRG23231120221911690
|
026441856
|
23/11/2022
|
Sarasu
|
Sarasu
|
2910011WL0057535
|
00078
|
CNRB0001468
|
825
|
13/12/2022
|
Account closed
|
5309
|
TN2910011_270123APB_FTO_1487996
|
2910011000NRG23270120232382515
|
037290754
|
27/01/2023
|
Balusamy
|
Balusamy
|
2910011WL069695
|
00227
|
KVBL0001165
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
TN2910011_280522APB_FTO_237012
|
2910011000NRG23270520220373347
|
010787281
|
28/05/2022
|
Selvi
|
Selvi
|
2910011WL012215
|
00078
|
CNRB0001605
|
1060
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
TN2911007_010223APB_FTO_1516343
|
2911007000NRG23010220231557498
|
007471885
|
01/02/2023
|
THILAGAM
|
THILAGAM
|
2911007WL065481
|
00045
|
BARB0PETCOI
|
248
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5312
|
TN2911007_160223APB_FTO_1557190
|
2911007000NRG23150220231600281
|
005716695
|
16/02/2023
|
Revathi
|
Revathi
|
2911007WL067509
|
00078
|
CNRB0000944
|
1476
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
TN2911007_151222APB_FTO_1286190
|
2911007000NRG23151220221376139
|
010082707
|
15/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2911007WL057621
|
00078
|
CNRB0000944
|
768
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
TN2911007_280422APB_FTO_151043
|
2911007000NRG23280420220107558
|
018427951
|
28/04/2022
|
Keerthika
|
Keerthika
|
2911007WL004352
|
00045
|
BARB0PETCOI
|
780
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
TN2911014_010422APB_FTO_523
|
2911014000NRG22310320221984917
|
036264327
|
01/04/2022
|
MEENAKSHI
|
MEENAKSHI
|
2911014WL101645
|
00078
|
CNRB0001612
|
264
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
TN2911014_030622APB_FTO_263013
|
2911014000NRG23030620220336519
|
023844446
|
03/06/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL012375
|
00415
|
SBIN0002209
|
1365
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
TN2911014_040822FTO_662976
|
2911014000NRG23040820220718359
|
016533538
|
04/08/2022
|
ESWARI K
|
ESWARI K
|
2911014WL028438
|
00045
|
BARB0AVINAS
|
1084
|
16/08/2022
|
No Such Account
|
5318
|
TN2911014_050123APB_FTO_1393482
|
2911014000NRG23050120231471057
|
018558379
|
05/01/2023
|
Valliammal V
|
Valliammal V
|
2911014WL061437
|
00415
|
SBIN0040551
|
980
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
TN2911012_240223APB_FTO_1583697
|
2911012000NRG23230220231624437
|
005716042
|
24/02/2023
|
ARUNTHATHI
|
ARUNTHATHI
|
2911012WL068642
|
00078
|
CNRB0016161
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
TN2911012_230323APB_FTO_1685972
|
2911012000NRG23230320231722152
|
027904319
|
23/03/2023
|
Kumaravel
|
Kumaravel
|
2911012WL073535
|
00078
|
CNRB0016149
|
1686
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
TN2911012_240622APB_FTO_409820
|
2911012000NRG23230620220457535
|
022861675
|
24/06/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL017326
|
00415
|
SBIN0004651
|
1650
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
TN2911012_290422APB_FTO_158513
|
2911012000NRG23290420220117720
|
018427951
|
29/04/2022
|
VALLIDEIVANAI
|
VALLIDEIVANAI
|
2911012WL004666
|
00468
|
UBIN0901938
|
1375
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
TN2911014_010922APB_FTO_812486
|
2911014000NRG23010920220893354
|
035858011
|
01/09/2022
|
Rajeswari V
|
Rajeswari V
|
2911014WL036370
|
00078
|
CNRB0001704
|
1088
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
TN2911014_011222APB_FTO_1221268
|
2911014000NRG23011220221309118
|
026442421
|
01/12/2022
|
SENDAL
|
SENDAL
|
2911014WL055089
|
00177
|
IOBA0001428
|
1345
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
TN2911014_030223APB_FTO_1519178
|
2911014000NRG23030220231563705
|
008182460
|
03/02/2023
|
SANTHAMANI V
|
SANTHAMANI V
|
2911014WL065769
|
00048
|
BKID0008219
|
500
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
TN2911014_030622APB_FTO_262982
|
2911014000NRG23030620220336361
|
023844446
|
03/06/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL012373
|
00165
|
IBKL0001426
|
1360
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
TN2911014_040822APB_FTO_662983
|
2911014000NRG23040820220718513
|
016533607
|
04/08/2022
|
KARTHIKA K
|
KARTHIKA K
|
2911014WL028441
|
00078
|
CNRB0001898
|
272
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
TN2911014_080622APB_FTO_301222
|
2911014000NRG23080620220366682
|
014636918
|
08/06/2022
|
PRIYA M
|
PRIYA M
|
2911014WL013597
|
00078
|
CNRB0001244
|
1355
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
TN2911014_081222APB_FTO_1250006
|
2911014000NRG23081220221340971
|
006773682
|
08/12/2022
|
Palaniyammal M
|
Palaniyammal M
|
2911014WL056279
|
00078
|
CNRB0001244
|
538
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
TN2911014_081222APB_FTO_1250299
|
2911014000NRG23081220221343341
|
006773682
|
08/12/2022
|
Gomathi G
|
Gomathi G
|
2911014WL056358
|
00165
|
IBKL0001426
|
536
|
17/12/2022
|
Account closed
|
5331
|
TN2911014_120123APB_FTO_1433359
|
2911014000NRG23120120231507694
|
037295842
|
12/01/2023
|
RAMASAMY M
|
RAMASAMY M
|
2911014WL062854
|
00415
|
SBIN0002209
|
980
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
TN2911014_120822APB_FTO_715588
|
2911014000NRG23120820220774867
|
013156747
|
12/08/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL030841
|
00415
|
SBIN0002209
|
540
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
TN2911014_131022APB_FTO_1001813
|
2911014000NRG23131020221083182
|
009815325
|
13/10/2022
|
Krishnaveni L
|
Krishnaveni L
|
2911014WL045317
|
00078
|
CNRB0001898
|
1080
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
TN2911014_160223APB_FTO_1559234
|
2911014000NRG23160220231606482
|
014717453
|
16/02/2023
|
PALANAL P
|
PALANAL P
|
2911014WL067799
|
00048
|
BKID0008219
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
TN2911014_190822APB_FTO_737673
|
2911014000NRG23190820220813807
|
014512623
|
19/08/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL032597
|
00415
|
SBIN0002209
|
542
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
TN2911014_210422APB_FTO_105988
|
2911014000NRG23210420220069595
|
017499554
|
21/04/2022
|
Sarasammal
|
Sarasammal
|
2911014WL002874
|
00078
|
CNRB0001483
|
252
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
TN2911014_220422APB_FTO_113478
|
2911014000NRG23220420220084306
|
017499728
|
22/04/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL003393
|
00415
|
SBIN0002209
|
1260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
TN2911014_221222APB_FTO_1323291
|
2911014000NRG23221220221418054
|
018559601
|
22/12/2022
|
Santhamani N
|
Santhamani N
|
2911014WL059173
|
00078
|
CNRB0001898
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
TN2911012_021222FTO_1226465
|
2911012000NRG23021220221321346
|
026442634
|
02/12/2022
|
RAJESHWARI
|
RAJESHWARI
|
2911012WL055516
|
00176
|
IDIN000U002
|
780
|
13/12/2022
|
invalid Bank Identifier
|
5340
|
TN2911012_041122APB_FTO_1107011
|
2911012000NRG23041120221194737
|
032596268
|
04/11/2022
|
ANDIAMMAL
|
ANDIAMMAL
|
2911012WL050147
|
00415
|
SBIN0071065
|
1100
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
TN2911012_080722APB_FTO_506739
|
2911012000NRG23070720220548895
|
011326451
|
08/07/2022
|
DURAIYAN
|
DURAIYAN
|
2911012WL021116
|
00468
|
UBIN0901938
|
546
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
TN2911012_091222APB_FTO_1258035
|
2911012000NRG23081220221351995
|
017254818
|
09/12/2022
|
MARAPPAN
|
MARAPPAN
|
2911012WL056645
|
00045
|
BARB0UDUMBS
|
1060
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
TN2911012_090323APB_FTO_1633200
|
2911012000NRG23090320231668578
|
005717215
|
09/03/2023
|
KOUSIKA
|
KOUSIKA
|
2911012WL070692
|
00227
|
KVBL0001212
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
TN2911012_090323APB_FTO_1633309
|
2911012000NRG23090320231669979
|
005717215
|
09/03/2023
|
saraswathi
|
saraswathi
|
2911012WL070749
|
00045
|
BARB0UDUMBS
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
TN2911012_091222APB_FTO_1258479
|
2911012000NRG23091220221360343
|
017254818
|
09/12/2022
|
MAYILSAMY
|
MAYILSAMY
|
2911012WL056945
|
00415
|
SBIN0004651
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
TN2911012_120123FTO_1432451
|
2911012000NRG23120120231505472
|
037291334
|
12/01/2023
|
LAKSHMI
|
LAKSHMI
|
2911012WL062766
|
00415
|
SBIN0002218
|
1440
|
04/02/2023
|
Account closed
|
5347
|
TN2911012_140223APB_FTO_1547584
|
2911012000NRG23140220231594683
|
008081830
|
14/02/2023
|
aruhamy
|
aruhamy
|
2911012WL067216
|
00045
|
BARB0UDUMBS
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
TN2911012_140223APB_FTO_1547705
|
2911012000NRG23140220231595536
|
008081830
|
14/02/2023
|
ARUNTHATHI
|
ARUNTHATHI
|
2911012WL067244
|
00078
|
CNRB0016161
|
250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
TN2911012_160822FTO_727889
|
2911012000NRG23160820220794771
|
013156717
|
16/08/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911012WL0031931
|
00415
|
SBIN0006921
|
1092
|
25/08/2022
|
Account closed
|
5350
|
TN2911012_170323APB_FTO_1658490
|
2911012000NRG23170320231699006
|
025730281
|
17/03/2023
|
KALIAMMAL
|
KALIAMMAL
|
2911012WL072287
|
00078
|
CNRB0016161
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
TN2911012_180323FTO_1664183
|
2911012000NRG23180320231705730
|
025730709
|
18/03/2023
|
DAMODARASAMY
|
DAMODARASAMY
|
2911012WL0072690
|
00468
|
UBIN0901938
|
1300
|
31/03/2023
|
No Such Account
|
5352
|
TN2911012_200822APB_FTO_745823
|
2911012000NRG23200820220821170
|
014512495
|
20/08/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL032867
|
00415
|
SBIN0006921
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
TN2911009_040822APB_FTO_665084
|
2911009000NRG23040820220718901
|
016533607
|
04/08/2022
|
Muthammal
|
Muthammal
|
2911009WL028457
|
00078
|
CNRB0008996
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
TN2911009_160622APB_FTO_352752
|
2911009000NRG23160620220411184
|
008037883
|
16/06/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
2911009WL015417
|
00078
|
CNRB0001359
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
TN2911009_240223APB_FTO_1585799
|
2911009000NRG23240220231632136
|
005716042
|
24/02/2023
|
Magudeswari
|
Magudeswari
|
2911009WL068999
|
00176
|
IDIB000D041
|
1500
|
04/04/2023
|
Account closed
|
5356
|
TN2911012_080422FTO_50201
|
2911012000NRG22080420222013238
|
036264303
|
08/04/2022
|
Nagamanickkam
|
Nagamanickkam
|
2911012WL0103291
|
00078
|
CNRB0000944
|
1560
|
07/05/2022
|
Account closed
|
5357
|
TN2911012_020323APB_FTO_1607392
|
2911012000NRG23020320231645783
|
008364928
|
02/03/2023
|
Mylathal
|
Mylathal
|
2911012WL069601
|
00078
|
CNRB0000944
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
TN2911012_020323APB_FTO_1608732
|
2911012000NRG23020320231650230
|
008364928
|
02/03/2023
|
NAGAMMAL
|
NAGAMMAL
|
2911012WL069765
|
00415
|
SBIN0002218
|
750
|
05/04/2023
|
Account closed
|
5359
|
TN2911012_060522APB_FTO_181171
|
2911012000NRG23050520220143748
|
014388806
|
06/05/2022
|
ESWARI
|
ESWARI
|
2911012WL005645
|
00078
|
CNRB0000944
|
1638
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
TN2911012_070123APB_FTO_1408768
|
2911012000NRG23070120231485759
|
018559404
|
07/01/2023
|
Kumaravel
|
Kumaravel
|
2911012WL061958
|
00078
|
CNRB0016149
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
TN2911012_071022APB_FTO_978354
|
2911012000NRG23071020221066719
|
033431890
|
07/10/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2911012WL044540
|
00415
|
SBIN0002218
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
TN2911012_160422APB_FTO_82919
|
2911012000NRG23150420220047230
|
017499445
|
16/04/2022
|
MURUKAMMAL
|
MURUKAMMAL
|
2911012WL001935
|
00415
|
SBIN0002218
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
TN2911012_170323APB_FTO_1659667
|
2911012000NRG23170320231703599
|
025730281
|
17/03/2023
|
PONNI
|
PONNI
|
2911012WL072562
|
00045
|
BARB0UDUMBS
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
TN2911012_181122APB_FTO_1167083
|
2911012000NRG23181120221260897
|
013030450
|
18/11/2022
|
MARAPPAN
|
MARAPPAN
|
2911012WL052951
|
00045
|
BARB0UDUMBS
|
1100
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
TN2911012_220722APB_FTO_587466
|
2911012000NRG23220720220647410
|
013646206
|
22/07/2022
|
KARUPPAYAMMAL
|
KARUPPAYAMMAL
|
2911012WL025444
|
00089
|
CBIN0280912
|
548
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
TN2911012_070522APB_FTO_183940
|
2911012000NRG23070520220162161
|
014388806
|
07/05/2022
|
VALLIDEIVANAI
|
VALLIDEIVANAI
|
2911012WL006298
|
00468
|
UBIN0901938
|
245
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
TN2911012_091222APB_FTO_1258872
|
2911012000NRG23081220221349165
|
017254818
|
09/12/2022
|
SANTHI
|
SANTHI
|
2911012WL056547
|
00045
|
BARB0UDUMBS
|
1060
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
TN2911012_090323APB_FTO_1635323
|
2911012000NRG23090320231675950
|
005717215
|
09/03/2023
|
SARASWATHI
|
SARASWATHI
|
2911012WL070990
|
00415
|
SBIN0002218
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
TN2911012_111122APB_FTO_1136073
|
2911012000NRG23111120221230190
|
023569424
|
11/11/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL051619
|
00415
|
SBIN0006921
|
1092
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
TN2911012_130123APB_FTO_1436679
|
2911012000NRG23120120231512542
|
037293709
|
13/01/2023
|
PALANI
|
PALANI
|
2911012WL063043
|
00078
|
CNRB0016149
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
TN2911012_140223APB_FTO_1547608
|
2911012000NRG23140220231594457
|
008081830
|
14/02/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2911012WL067210
|
00045
|
BARB0UDUMBS
|
750
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
TN2911012_141022APB_FTO_1009482
|
2911012000NRG23141020221095877
|
018044319
|
14/10/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL045810
|
00415
|
SBIN0004651
|
1375
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
TN2911012_161222FTO_1293993
|
2911012000NRG23161220221392279
|
010082772
|
16/12/2022
|
MAHESHWARI
|
MAHESHWARI
|
2911012WL058175
|
00415
|
SBIN0006921
|
1300
|
09/02/2023
|
A/c Blocked or Frozen
|
5374
|
TN2911012_181122APB_FTO_1167083
|
2911012000NRG23181120221260895
|
013030450
|
18/11/2022
|
CHITRA
|
CHITRA
|
2911012WL052951
|
00045
|
BARB0UDUMBS
|
1100
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
TN2911012_200522APB_FTO_217207
|
2911012000NRG23190520220229040
|
015438045
|
20/05/2022
|
ARUMUGAM
|
ARUMUGAM
|
2911012WL008703
|
00415
|
SBIN0006921
|
1096
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
TN2911012_190822APB_FTO_738329
|
2911012000NRG23190820220814287
|
014512495
|
19/08/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL032613
|
00415
|
SBIN0004651
|
819
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
TN2911012_200522APB_FTO_217352
|
2911012000NRG23200520220239747
|
015438045
|
20/05/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL009079
|
00415
|
SBIN0004651
|
1300
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
TN2911012_210522APB_FTO_221415
|
2911012000NRG23210520220257874
|
023844393
|
21/05/2022
|
VALLIDEIVANAI
|
VALLIDEIVANAI
|
2911012WL009722
|
00468
|
UBIN0901938
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
TN2911012_240323APB_FTO_1687626
|
2911012000NRG23230320231723096
|
027904319
|
24/03/2023
|
ALLIYAMMAL
|
ALLIYAMMAL
|
2911012WL073578
|
00415
|
SBIN0002191
|
250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
TN2911012_280422FTO_151379
|
2911012000NRG23270420220098353
|
018427819
|
28/04/2022
|
GOKILA
|
GOKILA
|
2911012WL003959
|
00045
|
BARB0UDUMBS
|
1686
|
16/05/2022
|
No Such Account
|
5381
|
TN2911012_280522APB_FTO_237801
|
2911012000NRG23270520220288646
|
010787281
|
28/05/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL010943
|
00045
|
BARB0UDUMBS
|
1638
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
TN2911012_280822APB_FTO_789539
|
2911012000NRG23270820220849957
|
011286872
|
28/08/2022
|
NALLSAMY
|
NALLSAMY
|
2911012WL034527
|
00045
|
BARB0UDUMBS
|
1092
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
TN2911012_301222APB_FTO_1363098
|
2911012000NRG23291220221455820
|
037296222
|
30/12/2022
|
ARAYEE
|
ARAYEE
|
2911012WL060620
|
00078
|
CNRB0000944
|
260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
TN2911012_300323APB_FTO_1714516
|
2911012000NRG23300320231735770
|
008365021
|
30/03/2023
|
LAKSHMI
|
LAKSHMI
|
2911012WL074310
|
00045
|
BARB0UDUMBS
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
TN2911014_240223APB_FTO_1584944
|
2911014000NRG23230220231626963
|
005716042
|
24/02/2023
|
Lakshmi A Ramathal
|
Lakshmi A Ramathal
|
2911014WL068747
|
00078
|
CNRB0001612
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
TN2911014_230323APB_FTO_1683995
|
2911014000NRG23230320231714510
|
025730314
|
23/03/2023
|
Palaniyammal M
|
Palaniyammal M
|
2911014WL073161
|
00078
|
CNRB0001244
|
490
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
TN2911014_251122APB_FTO_1193706
|
2911014000NRG23251120221286382
|
026441448
|
25/11/2022
|
Vishalachi P
|
Vishalachi P
|
2911014WL054034
|
00415
|
SBIN0002209
|
1608
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
TN2911014_290422APB_FTO_165170
|
2911014000NRG23290420220124531
|
018427951
|
29/04/2022
|
SANGEETHA S
|
SANGEETHA S
|
2911014WL004924
|
00078
|
CNRB0001244
|
251
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
TN2911014_291222APB_FTO_1358283
|
2911014000NRG23291220221450221
|
037296222
|
29/12/2022
|
Palaniyammal M
|
Palaniyammal M
|
2911014WL060427
|
00078
|
CNRB0001244
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
TN2911015_030323APB_FTO_1611697
|
2911015000NRG23020320231647385
|
025730741
|
03/03/2023
|
Meenatchi
|
Meenatchi
|
2911015WL069659
|
00045
|
BARB0KARCOI
|
430
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
TN2911014_160223APB_FTO_1558989
|
2911014000NRG23160220231606225
|
014717453
|
16/02/2023
|
Kalaiselvi E
|
Kalaiselvi E
|
2911014WL067784
|
00415
|
SBIN0002209
|
250
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5392
|
TN2911014_160223APB_FTO_1559031
|
2911014000NRG23160220231606248
|
014717453
|
16/02/2023
|
Deepa S
|
Deepa S
|
2911014WL067785
|
00415
|
SBIN0040551
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
TN2911014_161222APB_FTO_1293175
|
2911014000NRG23161220221391446
|
010082707
|
16/12/2022
|
SENDAL
|
SENDAL
|
2911014WL058147
|
00177
|
IOBA0001428
|
538
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
TN2911012_190822APB_FTO_738391
|
2911012000NRG23190820220813923
|
014512495
|
19/08/2022
|
ESWARI
|
ESWARI
|
2911012WL032600
|
00078
|
CNRB0016126
|
1350
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
TN2911012_211022APB_FTO_1045381
|
2911012000NRG23201020221123605
|
014731413
|
21/10/2022
|
SUSILA
|
SUSILA
|
2911012WL046977
|
00045
|
BARB0UDUMBS
|
825
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
TN2911012_220722APB_FTO_585599
|
2911012000NRG23210720220631437
|
013646206
|
22/07/2022
|
ANDIAMMAL
|
ANDIAMMAL
|
2911012WL024771
|
00415
|
SBIN0071065
|
1638
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
TN2911012_290722APB_FTO_628814
|
2911012000NRG23280720220676652
|
015632497
|
29/07/2022
|
SUSILA
|
SUSILA
|
2911012WL026701
|
00045
|
BARB0UDUMBS
|
1365
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
TN2911014_040822APB_FTO_662983
|
2911014000NRG23040820220718514
|
016533607
|
04/08/2022
|
SUDHA M
|
SUDHA M
|
2911014WL028441
|
00078
|
CNRB0001898
|
1360
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
TN2911014_050123APB_FTO_1393482
|
2911014000NRG23050120231471060
|
018558379
|
05/01/2023
|
Gomathi K
|
Gomathi K
|
2911014WL061437
|
00415
|
SBIN0002209
|
1470
|
06/02/2023
|
Account closed
|
5400
|
TN2911014_150922APB_FTO_872788
|
2911014000NRG23150920220956049
|
035858282
|
15/09/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2911014WL039464
|
00078
|
CNRB0001483
|
540
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5401
|
TN2911014_170622APB_FTO_363428
|
2911014000NRG23160620220421436
|
017186171
|
17/06/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL015866
|
00415
|
SBIN0002209
|
546
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
TN2911014_171122FTO_1161467
|
2911014000NRG23171120221249074
|
013030541
|
17/11/2022
|
MOORTHI K
|
MOORTHI K
|
2911014WL052564
|
00227
|
KVBL0001697
|
807
|
29/11/2022
|
Account closed
|
5403
|
TN2911014_171222APB_FTO_1298488
|
2911014000NRG23171220221395687
|
010082820
|
17/12/2022
|
Lakshmi A Ramathal
|
Lakshmi A Ramathal
|
2911014WL058336
|
00078
|
CNRB0001612
|
1335
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
TN2911014_191022APB_FTO_1035474
|
2911014000NRG23191020221110333
|
008995921
|
19/10/2022
|
Poovathal P
|
Poovathal P
|
2911014WL046557
|
00415
|
SBIN0000759
|
816
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
TN2911014_220722APB_FTO_582943
|
2911014000NRG23220720220640018
|
013646206
|
22/07/2022
|
Sarasu
|
Sarasu
|
2911014WL025140
|
00078
|
CNRB0001483
|
548
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
TN2911014_251122APB_FTO_1192447
|
2911014000NRG23241120221284207
|
026441448
|
25/11/2022
|
Deepa S
|
Deepa S
|
2911014WL053936
|
00415
|
SBIN0040551
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
TN2911014_270123APB_FTO_1487081
|
2911014000NRG23250120231538689
|
037290754
|
27/01/2023
|
MANI
|
MANI
|
2911014WL064560
|
00078
|
CNRB0001483
|
490
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
TN2911014_270123APB_FTO_1487494
|
2911014000NRG23250120231538989
|
037290754
|
27/01/2023
|
Iruthayamary
|
Iruthayamary
|
2911014WL064579
|
00048
|
BKID0008219
|
490
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
TN2911015_010722APB_FTO_459025
|
2911015000NRG23010720220513211
|
015113546
|
01/07/2022
|
Rajeshwari
|
Rajeshwari
|
2911015WL019620
|
00415
|
SBIN0006911
|
1590
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
TN2911012_270822APB_FTO_786186
|
2911012000NRG23270820220852027
|
011286972
|
27/08/2022
|
SANTHI
|
SANTHI
|
2911012WL034610
|
00045
|
BARB0UDUMBS
|
735
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
TN2911012_271022APB_FTO_1070601
|
2911012000NRG23271020221154443
|
015711122
|
27/10/2022
|
AMUTHA
|
AMUTHA
|
2911012WL048330
|
00415
|
SBIN0004651
|
550
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5412
|
TN2911012_291222APB_FTO_1357261
|
2911012000NRG23291220221448375
|
037296222
|
29/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2911012WL060366
|
00415
|
SBIN0002218
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
TN2911012_301222FTO_1363183
|
2911012000NRG23291220221455522
|
037291821
|
30/12/2022
|
RAMATHAL
|
RAMATHAL
|
2911012WL060610
|
00468
|
UBIN0915025
|
520
|
04/02/2023
|
No Such Account
|
5414
|
TN2911014_110422FTO_61913
|
2911014000NRG22110420222013553
|
009654985
|
11/04/2022
|
ANNAPOORANI
|
ANNAPOORANI
|
2911014WL0103364
|
00078
|
CNRB0001483
|
265
|
11/05/2022
|
Account closed
|
5415
|
TN2911014_030622APB_FTO_262860
|
2911014000NRG23030620220336017
|
023844446
|
03/06/2022
|
Kavitha M
|
Kavitha M
|
2911014WL012366
|
00415
|
SBIN0002209
|
822
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
TN2911014_031122APB_FTO_1099148
|
2911014000NRG23031120221177147
|
020476889
|
03/11/2022
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL049512
|
00078
|
CNRB0001244
|
819
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
TN2911014_061022APB_FTO_969616
|
2911014000NRG23061020221045368
|
033431809
|
06/10/2022
|
Valliammal V
|
Valliammal V
|
2911014WL043750
|
00415
|
SBIN0040551
|
544
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
TN2911012_231222APB_FTO_1331459
|
2911012000NRG23231220221430538
|
018559149
|
23/12/2022
|
RAMATHAL
|
RAMATHAL
|
2911012WL059727
|
00415
|
SBIN0002191
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
TN2911012_241122APB_FTO_1191467
|
2911012000NRG23241120221282694
|
026441448
|
24/11/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL053879
|
00415
|
SBIN0002191
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
TN2911012_241122APB_FTO_1191514
|
2911012000NRG23241120221283225
|
026441448
|
24/11/2022
|
ARAYEE
|
ARAYEE
|
2911012WL053894
|
00177
|
IOBA0000534
|
1365
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
TN2911012_271022APB_FTO_1067993
|
2911012000NRG23271020221149763
|
015711122
|
27/10/2022
|
ESWARI
|
ESWARI
|
2911012WL048135
|
00078
|
CNRB0016126
|
1040
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
TN2911012_300323APB_FTO_1714465
|
2911012000NRG23300320231738036
|
008365021
|
30/03/2023
|
JYOTHIMANI
|
JYOTHIMANI
|
2911012WL074421
|
00045
|
BARB0UDUMBS
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
TN2911012_300622APB_FTO_448345
|
2911012000NRG23300620220500647
|
015112636
|
30/06/2022
|
ARUMUGAM
|
ARUMUGAM
|
2911012WL019177
|
00415
|
SBIN0006921
|
1365
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
TN2911014_030323APB_FTO_1612767
|
2911014000NRG23030320231658569
|
025730741
|
03/03/2023
|
Gowri M
|
Gowri M
|
2911014WL070143
|
00078
|
CNRB0001612
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
TN2911014_030622APB_FTO_262221
|
2911014000NRG23030620220335284
|
023844446
|
03/06/2022
|
SELVI
|
SELVI
|
2911014WL012344
|
00078
|
CNRB0001483
|
1644
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
TN2911014_081222APB_FTO_1251246
|
2911014000NRG23081220221347488
|
006773682
|
08/12/2022
|
VENKTTY
|
VENKTTY
|
2911014WL056492
|
00078
|
CNRB0001483
|
801
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
TN2911014_110822APB_FTO_708359
|
2911014000NRG23110820220760183
|
017910870
|
11/08/2022
|
subbamal P
|
subbamal P
|
2911014WL030326
|
00078
|
CNRB0001898
|
1360
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
TN2911014_110822APB_FTO_708359
|
2911014000NRG23110820220760190
|
017910870
|
11/08/2022
|
SUDHA M
|
SUDHA M
|
2911014WL030326
|
00078
|
CNRB0001898
|
1632
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
TN2911012_240223APB_FTO_1583403
|
2911012000NRG23240220231630071
|
005716042
|
24/02/2023
|
KANNIAMMAL
|
KANNIAMMAL
|
2911012WL068899
|
00089
|
CBIN0280912
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
TN2911012_261122FTO_1203869
|
2911012000NRG23261120221297498
|
026441269
|
26/11/2022
|
PALANI
|
PALANI
|
2911012WL0054489
|
00078
|
CNRB0016149
|
825
|
13/12/2022
|
Account closed
|
5431
|
TN2911012_270123APB_FTO_1491218
|
2911012000NRG23270120231549094
|
037290754
|
27/01/2023
|
Devi
|
Devi
|
2911012WL064975
|
00045
|
BARB0UDUMBS
|
720
|
06/02/2023
|
Account inoperative
|
5432
|
TN2911012_280722APB_FTO_623215
|
2911012000NRG23280720220683257
|
015632497
|
28/07/2022
|
RAMATHAL
|
RAMATHAL
|
2911012WL026984
|
00415
|
SBIN0002191
|
1632
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
TN2911012_290822FTO_793627
|
2911012000NRG23290820220867381
|
011286912
|
29/08/2022
|
arathal
|
arathal
|
2911012WL0035265
|
00415
|
SBIN0004651
|
1656
|
07/09/2022
|
No Such Account
|
5434
|
TN2911014_010223APB_FTO_1516570
|
2911014000NRG23010220231561558
|
010082843
|
01/02/2023
|
NACHAMMA
|
NACHAMMA
|
2911014WL065598
|
00078
|
CNRB0001244
|
1250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
TN2911014_011222APB_FTO_1222266
|
2911014000NRG23011220221311700
|
026442421
|
01/12/2022
|
Palaniammal M
|
Palaniammal M
|
2911014WL055190
|
00415
|
SBIN0002209
|
1080
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5436
|
TN2911014_030323APB_FTO_1611937
|
2911014000NRG23030320231657391
|
025730741
|
03/03/2023
|
Palaniammal O
|
Palaniammal O
|
2911014WL070079
|
00415
|
SBIN0002209
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
TN2911014_031122APB_FTO_1100965
|
2911014000NRG23031120221183387
|
020476889
|
03/11/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL049723
|
00415
|
SBIN0002209
|
273
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
TN2911014_070722APB_FTO_493428
|
2911014000NRG23070720220542970
|
010691838
|
07/07/2022
|
Suseela N
|
Suseela N
|
2911014WL020871
|
00415
|
SBIN0002209
|
1650
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
TN2910011_080223APB_FTO_1526019
|
2910011000NRG23080220232415341
|
012059428
|
08/02/2023
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2910011WL070837
|
00227
|
KVBL0001165
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
TN2910011_090622APB_FTO_302058
|
2910011000NRG23080620220499335
|
014636918
|
09/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2910011WL015547
|
00227
|
KVBL0001165
|
550
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
TN2910011_090922APB_FTO_846845
|
2910011000NRG23090920221401860
|
033431927
|
09/09/2022
|
Palanisamy
|
Palanisamy
|
2910011WL042806
|
00227
|
KVBL0001165
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
TN2910011_101122APB_FTO_1131313
|
2910011000NRG23101120221818693
|
014668345
|
10/11/2022
|
Kavitha
|
Kavitha
|
2910011WL054936
|
00227
|
KVBL0001165
|
1650
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
TN2910011_120822APB_FTO_713513
|
2910011000NRG23110820221141153
|
013156618
|
12/08/2022
|
Balusamy
|
Balusamy
|
2910011WL035431
|
00227
|
KVBL0001165
|
1375
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
TN2910011_120123APB_FTO_1435627
|
2910011000NRG23120120232318502
|
037295842
|
12/01/2023
|
Chellammal
|
Chellammal
|
2910011WL067725
|
00078
|
CNRB0001692
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
TN2910011_150722APB_FTO_541660
|
2910011000NRG23140720220855536
|
014734089
|
15/07/2022
|
Rathinasigamani
|
Rathinasigamani
|
2910011WL027410
|
00078
|
CNRB0001468
|
1375
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
TN2910011_160223APB_FTO_1560632
|
2910011000NRG23160220232482362
|
014717453
|
16/02/2023
|
Rajamani
|
Rajamani
|
2910011WL072873
|
00227
|
KVBL0001165
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
TN2910011_170622APB_FTO_365239
|
2910011000NRG23170620220592538
|
009596921
|
17/06/2022
|
Kannagi
|
Kannagi
|
2910011WL018294
|
00078
|
CNRB0001586
|
825
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
TN2911015_090922FTO_848153
|
2911015000NRG23070920220916200
|
033431831
|
09/09/2022
|
SHANTHALAKSHMI
|
SHANTHALAKSHMI
|
2911015WL0037581
|
00045
|
BARB0KARCOI
|
1590
|
18/10/2022
|
A/c Blocked or Frozen
|
5449
|
TN2911015_090922FTO_848153
|
2911015000NRG23070920220916201
|
033431831
|
09/09/2022
|
SHANTHALAKSHMI
|
SHANTHALAKSHMI
|
2911015WL0037581
|
00045
|
BARB0KARCOI
|
1560
|
18/10/2022
|
A/c Blocked or Frozen
|
5450
|
TN2911015_100323APB_FTO_1637358
|
2911015000NRG23090320231676528
|
005717611
|
10/03/2023
|
Lakshmi
|
Lakshmi
|
2911015WL071010
|
00045
|
BARB0KARCOI
|
669
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
TN2911015_100223APB_FTO_1537139
|
2911015000NRG23100220231580660
|
012059659
|
10/02/2023
|
Saraswathi
|
Saraswathi
|
2911015WL066542
|
00176
|
IDIB000P127
|
1368
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
TN2911015_130123APB_FTO_1436512
|
2911015000NRG23120120231513286
|
037293709
|
13/01/2023
|
SUMATHI
|
SUMATHI
|
2911015WL063067
|
00078
|
CNRB0001213
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
TN2911015_150422APB_FTO_78313
|
2911015000NRG23150420220044534
|
018427678
|
15/04/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL001862
|
00165
|
IBKL0001195
|
1614
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
TN2911015_160722APB_FTO_551796
|
2911015000NRG23150720220608853
|
014734116
|
16/07/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL023826
|
00165
|
IBKL0001195
|
532
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
TN2911015_230722APB_FTO_592360
|
2911015000NRG23230720220648837
|
013645616
|
23/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL025507
|
00176
|
IDIB000P127
|
1325
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
TN2911015_270123APB_FTO_1488532
|
2911015000NRG23270120231546262
|
037290754
|
27/01/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911015WL064876
|
00078
|
CNRB0003759
|
254
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
TN2911015_281022APB_FTO_1075031
|
2911015000NRG23281020221163271
|
015711122
|
28/10/2022
|
MANJULA
|
MANJULA
|
2911015WL048658
|
00045
|
BARB0KARCOI
|
1040
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
TN2911015_300822APB_FTO_800597
|
2911015000NRG23290820220872285
|
035857920
|
30/08/2022
|
Selvi
|
Selvi
|
2911015WL035561
|
00078
|
CNRB0001339
|
801
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
TN2911016_070123APB_FTO_1409468
|
2911016000NRG23070120231487372
|
018559404
|
07/01/2023
|
Amsalakshmi
|
Amsalakshmi
|
2911016WL062016
|
00415
|
SBIN0007591
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
TN2911014_221222APB_FTO_1321754
|
2911014000NRG23221220221410984
|
018559601
|
22/12/2022
|
MALLIKA S
|
MALLIKA S
|
2911014WL058946
|
00415
|
SBIN0002209
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
TN2911014_221222APB_FTO_1323356
|
2911014000NRG23221220221418879
|
018559601
|
22/12/2022
|
SANGEETHA S
|
SANGEETHA S
|
2911014WL059195
|
00078
|
CNRB0001244
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
TN2911014_230323APB_FTO_1684802
|
2911014000NRG23230320231717945
|
025730314
|
23/03/2023
|
PAPPATHY
|
PAPPATHY
|
2911014WL073321
|
00078
|
CNRB0001483
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
TN2911014_240223APB_FTO_1585068
|
2911014000NRG23240220231636197
|
005716042
|
24/02/2023
|
Kalaiselvi E
|
Kalaiselvi E
|
2911014WL069178
|
00415
|
SBIN0002209
|
735
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5464
|
TN2911014_240622APB_FTO_412244
|
2911014000NRG23240620220462767
|
017186171
|
24/06/2022
|
Valliammal V
|
Valliammal V
|
2911014WL017579
|
00415
|
SBIN0040551
|
1096
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
TN2911014_251122APB_FTO_1193764
|
2911014000NRG23251120221286603
|
026441448
|
25/11/2022
|
Kavitha M
|
Kavitha M
|
2911014WL054040
|
00415
|
SBIN0002209
|
1608
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
TN2911014_270822APB_FTO_783822
|
2911014000NRG23270820220849665
|
011286872
|
27/08/2022
|
Palaniammal O
|
Palaniammal O
|
2911014WL034510
|
00415
|
SBIN0002209
|
1088
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
TN2911012_240822FTO_766523
|
2911012000NRG23240820220835247
|
020844961
|
24/08/2022
|
SUPPAMMAL
|
SUPPAMMAL
|
2911012WL0033734
|
00415
|
SBIN0006921
|
819
|
01/09/2022
|
Account closed
|
5468
|
TN2911014_070722APB_FTO_493669
|
2911014000NRG23070720220543522
|
010691838
|
07/07/2022
|
PRIYA M
|
PRIYA M
|
2911014WL020903
|
00078
|
CNRB0001244
|
1092
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
TN2911014_090323APB_FTO_1634379
|
2911014000NRG23090320231673813
|
005717215
|
09/03/2023
|
Deepa S
|
Deepa S
|
2911014WL070899
|
00415
|
SBIN0040551
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
TN2911014_090323APB_FTO_1634496
|
2911014000NRG23090320231674346
|
005717215
|
09/03/2023
|
Sathyabama
|
Sathyabama
|
2911014WL070919
|
00177
|
IOBA0001428
|
490
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
TN2911014_150722APB_FTO_547048
|
2911014000NRG23150720220604595
|
014734089
|
15/07/2022
|
PRIYA M
|
PRIYA M
|
2911014WL023617
|
00078
|
CNRB0001244
|
1084
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
TN2911014_171122FTO_1159222
|
2911014000NRG23171120221241190
|
010617433
|
17/11/2022
|
MOORTHI K
|
MOORTHI K
|
2911014WL0052305
|
00227
|
KVBL0001697
|
546
|
25/11/2022
|
Account closed
|
5473
|
TN2911014_221222APB_FTO_1321744
|
2911014000NRG23221220221410969
|
018559601
|
22/12/2022
|
Kavitha M
|
Kavitha M
|
2911014WL058945
|
00415
|
SBIN0002209
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
TN2911014_240223APB_FTO_1584898
|
2911014000NRG23230220231626760
|
005716042
|
24/02/2023
|
PALANIYAMAL
|
PALANIYAMAL
|
2911014WL068736
|
00078
|
CNRB0001483
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
TN2911014_241122APB_FTO_1190872
|
2911014000NRG23241120221279492
|
026442890
|
24/11/2022
|
VENKTTY
|
VENKTTY
|
2911014WL053794
|
00078
|
CNRB0001483
|
1076
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
TN2911014_251122APB_FTO_1193827
|
2911014000NRG23251120221286718
|
026441448
|
25/11/2022
|
ELIZABETHRANI S
|
ELIZABETHRANI S
|
2911014WL054044
|
00177
|
IOBA0001428
|
540
|
13/12/2022
|
Account closed
|
5477
|
TN2911014_271022APB_FTO_1068668
|
2911014000NRG23271020221150633
|
015711061
|
27/10/2022
|
Lakshmi A Ramathal
|
Lakshmi A Ramathal
|
2911014WL048172
|
00078
|
CNRB0001612
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
TN2911014_300323APB_FTO_1714152
|
2911014000NRG23300320231740504
|
008365021
|
30/03/2023
|
SUPPAL
|
SUPPAL
|
2911014WL074544
|
00078
|
CNRB0001244
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
TN2911014_310323APB_FTO_1719217
|
2911014000NRG23310320231749754
|
020056895
|
31/03/2023
|
Thulasi
|
Thulasi
|
2911014WL075088
|
00415
|
SBIN0002209
|
510
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
TN2911015_050622APB_FTO_277457
|
2911015000NRG23040620220352822
|
018937047
|
05/06/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL013016
|
00165
|
IBKL0001195
|
1072
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
TN2911015_090522APB_FTO_188056
|
2911015000NRG23080520220170179
|
014388872
|
09/05/2022
|
Parvathi
|
Parvathi
|
2911015WL006587
|
00078
|
CNRB0001339
|
536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
TN2911015_130123APB_FTO_1436749
|
2911015000NRG23120120231513643
|
037293709
|
13/01/2023
|
Balamani
|
Balamani
|
2911015WL063076
|
00078
|
CNRB0001339
|
255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
TN2911015_170223APB_FTO_1563810
|
2911015000NRG23160220231606884
|
005716695
|
17/02/2023
|
Amsaveni
|
Amsaveni
|
2911015WL067820
|
00048
|
BKID0008212
|
252
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
TN2911015_181122APB_FTO_1167506
|
2911015000NRG23181120221265017
|
019838698
|
18/11/2022
|
MANJULA
|
MANJULA
|
2911015WL053104
|
00045
|
BARB0KARCOI
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
TN2911015_190123APB_FTO_1460147
|
2911015000NRG23190120231527026
|
037291022
|
19/01/2023
|
Saraswathi
|
Saraswathi
|
2911015WL063808
|
00176
|
IDIB000P127
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
TN2911014_120522APB_FTO_198542
|
2911014000NRG23120520220191666
|
009535790
|
12/05/2022
|
Sarasammal
|
Sarasammal
|
2911014WL007367
|
00078
|
CNRB0001483
|
1584
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
TN2911014_170622APB_FTO_361706
|
2911014000NRG23160620220419140
|
017186171
|
17/06/2022
|
Valliammal V
|
Valliammal V
|
2911014WL015782
|
00415
|
SBIN0040551
|
1355
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
TN2911014_190123APB_FTO_1460748
|
2911014000NRG23190120231526426
|
037291022
|
19/01/2023
|
Jayanthi C
|
Jayanthi C
|
2911014WL063777
|
00078
|
CNRB0001483
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
TN2911014_190123APB_FTO_1460748
|
2911014000NRG23190120231526432
|
037291022
|
19/01/2023
|
Selvi K
|
Selvi K
|
2911014WL063777
|
00078
|
CNRB0001483
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
TN2911014_210522APB_FTO_221332
|
2911014000NRG23210520220255164
|
023844393
|
21/05/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL009628
|
00078
|
CNRB0001898
|
1644
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
TN2911014_221222APB_FTO_1320920
|
2911014000NRG23221220221409220
|
018559601
|
22/12/2022
|
Thevathal P
|
Thevathal P
|
2911014WL058888
|
00078
|
CNRB0001483
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
TN2911014_221222APB_FTO_1320920
|
2911014000NRG23221220221409264
|
018559601
|
22/12/2022
|
VENKTTY
|
VENKTTY
|
2911014WL058888
|
00078
|
CNRB0001483
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
TN2911009_131022APB_FTO_1003522
|
2911009000NRG23131020221088196
|
009815325
|
13/10/2022
|
Mayilathal
|
Mayilathal
|
2911009WL045479
|
00177
|
IOBA0000168
|
1560
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5494
|
TN2911009_140422APB_FTO_75831
|
2911009000NRG23140420220035853
|
009655210
|
14/04/2022
|
Parameswari
|
Parameswari
|
2911009WL001485
|
00078
|
CNRB0001359
|
1536
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
TN2911009_161222APB_FTO_1290761
|
2911009000NRG23151220221382757
|
010082707
|
16/12/2022
|
Nagammal
|
Nagammal
|
2911009WL057804
|
00177
|
IOBA0000168
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
TN2911012_090422FTO_53240
|
2911012000NRG22090420222013479
|
036264217
|
09/04/2022
|
KAIRIAMMAL
|
KAIRIAMMAL
|
2911012WL0103335
|
00089
|
CBIN0282686
|
1040
|
06/05/2022
|
Account closed
|
5497
|
TN2911012_041122APB_FTO_1106945
|
2911012000NRG23041120221198581
|
032596268
|
04/11/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL050316
|
00078
|
CNRB0016149
|
1092
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
TN2911012_071022APB_FTO_979465
|
2911012000NRG23071020221061942
|
033431890
|
07/10/2022
|
MARAPPAN
|
MARAPPAN
|
2911012WL044363
|
00045
|
BARB0UDUMBS
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
TN2911012_071022APB_FTO_979904
|
2911012000NRG23071020221069134
|
033431890
|
07/10/2022
|
RAJAMANI
|
RAJAMANI
|
2911012WL044678
|
00415
|
SBIN0006921
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
TN2911012_071022APB_FTO_979989
|
2911012000NRG23071020221070430
|
033431890
|
07/10/2022
|
KAMUITTAI
|
KAMUITTAI
|
2911012WL044738
|
00078
|
CNRB0016149
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
TN2911012_080223APB_FTO_1526565
|
2911012000NRG23080220231568657
|
012059743
|
08/02/2023
|
SULOCHANA
|
SULOCHANA
|
2911012WL066011
|
00415
|
SBIN0006921
|
1200
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5502
|
TN2911012_091222APB_FTO_1257813
|
2911012000NRG23091220221354774
|
017254818
|
09/12/2022
|
VALLINAYAGAM
|
VALLINAYAGAM
|
2911012WL056796
|
00078
|
CNRB0000944
|
1300
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
TN2911012_131022APB_FTO_1003107
|
2911012000NRG23131020221086515
|
018044319
|
13/10/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL045440
|
00415
|
SBIN0004651
|
1250
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
TN2911012_141022FTO_1010410
|
2911012000NRG23141020221098305
|
018043986
|
14/10/2022
|
RATHNA
|
RATHNA
|
2911012WL045911
|
00415
|
SBIN0002218
|
825
|
21/10/2022
|
Account closed
|
5505
|
TN2911012_200822APB_FTO_747886
|
2911012000NRG23200820220823577
|
014512495
|
20/08/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911012WL032978
|
00415
|
SBIN0002218
|
1092
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
TN2911012_220722APB_FTO_587258
|
2911012000NRG23220720220637498
|
013646206
|
22/07/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL025040
|
00415
|
SBIN0002218
|
819
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
TN2911012_270522APB_FTO_234282
|
2911012000NRG23260520220275843
|
010787220
|
27/05/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL010414
|
00415
|
SBIN0004651
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
TN2911012_280722APB_FTO_623234
|
2911012000NRG23280720220683205
|
015632497
|
28/07/2022
|
SUPPAMMAL
|
SUPPAMMAL
|
2911012WL026983
|
00415
|
SBIN0006921
|
546
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
TN2911012_300922APB_FTO_942390
|
2911012000NRG23290920221030590
|
030361442
|
30/09/2022
|
AMBIKA
|
AMBIKA
|
2911012WL042884
|
00227
|
KVBL0001212
|
1650
|
19/10/2022
|
Participant not mapped to the product
|
5510
|
TN2911012_301222FTO_1363296
|
2911012000NRG23291220221456317
|
037291821
|
30/12/2022
|
JYOTHIMANI
|
JYOTHIMANI
|
2911012WL060642
|
00078
|
CNRB0016149
|
1060
|
04/02/2023
|
Account closed
|
5511
|
TN2911014_010223APB_FTO_1516540
|
2911014000NRG23010220231561249
|
010082843
|
01/02/2023
|
Selvi K
|
Selvi K
|
2911014WL065583
|
00078
|
CNRB0001483
|
750
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
TN2911014_031122FTO_1100797
|
2911014000NRG23031120221182532
|
020476789
|
03/11/2022
|
MOORTHI K
|
MOORTHI K
|
2911014WL049694
|
00227
|
KVBL0001697
|
546
|
14/11/2022
|
Account closed
|
5513
|
TN2911014_070422APB_FTO_41637
|
2911014000NRG23060420220002155
|
036264978
|
07/04/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL000116
|
00415
|
SBIN0002209
|
500
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
TN2911014_081222APB_FTO_1251297
|
2911014000NRG23081220221347757
|
006773682
|
08/12/2022
|
VASANTHAMANI A
|
VASANTHAMANI A
|
2911014WL056500
|
00415
|
SBIN0002209
|
1614
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
TN2911014_090223APB_FTO_1534402
|
2911014000NRG23090220231577364
|
012059659
|
09/02/2023
|
Palaniyammal M
|
Palaniyammal M
|
2911014WL066385
|
00078
|
CNRB0001244
|
735
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
TN2911014_090522APB_FTO_187632
|
2911014000NRG23090520220173941
|
014388872
|
09/05/2022
|
RAMATHAL
|
RAMATHAL
|
2911014WL006703
|
00078
|
CNRB0001483
|
255
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
TN2911014_091122APB_FTO_1128194
|
2911014000NRG23091120221207902
|
014668492
|
09/11/2022
|
Suseela N
|
Suseela N
|
2911014WL050824
|
00415
|
SBIN0002209
|
825
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
TN2911014_091122APB_FTO_1128209
|
2911014000NRG23091120221208199
|
014668492
|
09/11/2022
|
PRIYA M
|
PRIYA M
|
2911014WL050830
|
00078
|
CNRB0001244
|
825
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
TN2911014_150722APB_FTO_546812
|
2911014000NRG23150720220603720
|
014734089
|
15/07/2022
|
Suseela N
|
Suseela N
|
2911014WL023569
|
00415
|
SBIN0002209
|
1092
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
TN2911014_180822APB_FTO_735383
|
2911014000NRG23180820220807443
|
014512623
|
18/08/2022
|
Palaniammal O
|
Palaniammal O
|
2911014WL032349
|
00415
|
SBIN0002209
|
270
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
TN2911014_221222APB_FTO_1323401
|
2911014000NRG23221220221419346
|
018559601
|
22/12/2022
|
KAMALAM K
|
KAMALAM K
|
2911014WL059211
|
00078
|
CNRB0001898
|
1325
|
06/02/2023
|
Account closed
|
5522
|
TN2911014_250822FTO_771251
|
2911014000NRG23240820220836329
|
011287111
|
25/08/2022
|
RAMATHAL
|
RAMATHAL
|
2911014WL0033876
|
00078
|
CNRB0001483
|
254
|
07/09/2022
|
Account closed
|
5523
|
TN2911014_250123APB_FTO_1484045
|
2911014000NRG23250120231537333
|
037290754
|
25/01/2023
|
Sharmila Piyarafjaan
|
Sharmila Piyarafjaan
|
2911014WL064489
|
00078
|
CNRB0004370
|
1470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
TN2911014_270123APB_FTO_1487418
|
2911014000NRG23250120231538930
|
037290754
|
27/01/2023
|
NACHAMMA
|
NACHAMMA
|
2911014WL064575
|
00078
|
CNRB0001244
|
1225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
TN2911014_271022APB_FTO_1070760
|
2911014000NRG23271020221154938
|
015711061
|
27/10/2022
|
Palaniammal O
|
Palaniammal O
|
2911014WL048351
|
00415
|
SBIN0002209
|
828
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
TN2911014_271022APB_FTO_1071840
|
2911014000NRG23271020221159911
|
015711122
|
27/10/2022
|
Sarasu
|
Sarasu
|
2911014WL048538
|
00078
|
CNRB0001483
|
822
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
TN2911014_281022APB_FTO_1072121
|
2911014000NRG23271020221160908
|
015711122
|
28/10/2022
|
Palaniammal M
|
Palaniammal M
|
2911014WL048566
|
00415
|
SBIN0002209
|
544
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5528
|
TN2911014_290422APB_FTO_157817
|
2911014000NRG23290420220112389
|
018427951
|
29/04/2022
|
Annapoorani
|
Annapoorani
|
2911014WL004502
|
00048
|
BKID0008219
|
1452
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
TN2911014_290922APB_FTO_938057
|
2911014000NRG23290920221019325
|
030361614
|
29/09/2022
|
JOTHILAKSHMI A
|
JOTHILAKSHMI A
|
2911014WL042485
|
00078
|
CNRB0001483
|
1088
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
TN2911014_291222APB_FTO_1359191
|
2911014000NRG23291220221454042
|
037296222
|
29/12/2022
|
CHINNAL
|
CHINNAL
|
2911014WL060564
|
00078
|
CNRB0001483
|
530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
TN2911014_291222APB_FTO_1359191
|
2911014000NRG23291220221454057
|
037296222
|
29/12/2022
|
KUPPAL M
|
KUPPAL M
|
2911014WL060564
|
00078
|
CNRB0001483
|
265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
TN2911014_310323APB_FTO_1718038
|
2911014000NRG23310320231748304
|
020056895
|
31/03/2023
|
SARASAMMAL P
|
SARASAMMAL P
|
2911014WL075013
|
00415
|
SBIN0002209
|
510
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
TN2911015_051122APB_FTO_1110827
|
2911015000NRG23051120221202093
|
032596268
|
05/11/2022
|
PALANAL
|
PALANAL
|
2911015WL050430
|
00078
|
CNRB0001339
|
1560
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
TN2911015_100323APB_FTO_1637358
|
2911015000NRG23090320231676514
|
005717611
|
10/03/2023
|
Balamani
|
Balamani
|
2911015WL071010
|
00045
|
BARB0KARCOI
|
446
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
TN2911015_160722APB_FTO_551541
|
2911015000NRG23150720220608715
|
014734116
|
16/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL023820
|
00078
|
CNRB0003453
|
1064
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
TN2911014_210922APB_FTO_902914
|
2911014000NRG23210920220983843
|
014307562
|
21/09/2022
|
NACHAMMA
|
NACHAMMA
|
2911014WL040911
|
00078
|
CNRB0001244
|
1632
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
TN2911014_230323APB_FTO_1684802
|
2911014000NRG23230320231717948
|
025730314
|
23/03/2023
|
Kalamani
|
Kalamani
|
2911014WL073321
|
00078
|
CNRB0001483
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
TN2911014_290422APB_FTO_162542
|
2911014000NRG23290420220121517
|
018427951
|
29/04/2022
|
VENKITTI
|
VENKITTI
|
2911014WL004780
|
00078
|
CNRB0001483
|
1270
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
TN2911014_290922APB_FTO_938057
|
2911014000NRG23290920221019322
|
030361614
|
29/09/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2911014WL042485
|
00078
|
CNRB0001483
|
1632
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5540
|
TN2911015_020922FTO_818086
|
2911015000NRG23020920220900063
|
035858165
|
02/09/2022
|
Karuppan
|
Karuppan
|
2911015WL036612
|
00415
|
SBIN0006911
|
530
|
18/10/2022
|
Account closed
|
5541
|
TN2911015_080722APB_FTO_509488
|
2911015000NRG23080720220565903
|
011326451
|
08/07/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL021851
|
00165
|
IBKL0001195
|
1275
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
TN2911015_100323APB_FTO_1637358
|
2911015000NRG23090320231676515
|
005717611
|
10/03/2023
|
Mallika J
|
Mallika J
|
2911015WL071010
|
00177
|
IOBA0001039
|
223
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
TN2911015_090922APB_FTO_849984
|
2911015000NRG23090920220930885
|
033431927
|
09/09/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL038069
|
00078
|
CNRB0003453
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5544
|
TN2911015_130123APB_FTO_1436512
|
2911015000NRG23120120231513276
|
037293709
|
13/01/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2911015WL063067
|
00078
|
CNRB0001213
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
TN2911015_151222APB_FTO_1287161
|
2911015000NRG23151220221381064
|
010082707
|
15/12/2022
|
SARASU
|
SARASU
|
2911015WL057769
|
00176
|
IDIB000P127
|
750
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
TN2911015_151222APB_FTO_1287454
|
2911015000NRG23151220221383482
|
010082707
|
15/12/2022
|
Poongodi
|
Poongodi
|
2911015WL057826
|
00078
|
CNRB0001339
|
258
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
TN2911015_190123APB_FTO_1460845
|
2911015000NRG23190120231525989
|
037291022
|
19/01/2023
|
Sudha
|
Sudha
|
2911015WL063761
|
00078
|
CNRB0001339
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
TN2911015_220422APB_FTO_114102
|
2911015000NRG23210420220075840
|
017499728
|
22/04/2022
|
LATHA.P
|
LATHA.P
|
2911015WL003089
|
00415
|
SBIN0006911
|
807
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
TN2911015_290522APB_FTO_239530
|
2911015000NRG23270520220295810
|
010787496
|
29/05/2022
|
Parvathi
|
Parvathi
|
2911015WL011147
|
00078
|
CNRB0001339
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
TN2911015_290522APB_FTO_239530
|
2911015000NRG23270520220295857
|
010787496
|
29/05/2022
|
MALLIKA
|
MALLIKA
|
2911015WL011147
|
00078
|
CNRB0001339
|
756
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
TN2911015_281022APB_FTO_1075914
|
2911015000NRG23281020221167077
|
015711122
|
28/10/2022
|
PASUPATHI
|
PASUPATHI
|
2911015WL048843
|
00176
|
IDIB000P127
|
792
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
TN2911015_290722APB_FTO_632197
|
2911015000NRG23290720220695182
|
015632497
|
29/07/2022
|
Lakshmi
|
Lakshmi
|
2911015WL027452
|
00177
|
IOBA0001883
|
1325
|
10/08/2022
|
KYC Documents Pending
|
5553
|
TN2911015_301222APB_FTO_1361625
|
2911015000NRG23291220221438531
|
037296222
|
30/12/2022
|
RANGAMMAL
|
RANGAMMAL
|
2911015WL060091
|
00045
|
BARB0KARCOI
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
TN2911016_070123APB_FTO_1409536
|
2911016000NRG23070120231488477
|
018559404
|
07/01/2023
|
MARIYA
|
MARIYA
|
2911016WL062060
|
00415
|
SBIN0009587
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
TN2911012_240223APB_FTO_1583643
|
2911012000NRG23230220231628650
|
005716042
|
24/02/2023
|
JYOTHIMANI
|
JYOTHIMANI
|
2911012WL068816
|
00045
|
BARB0UDUMBS
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
TN2911012_230622APB_FTO_400253
|
2911012000NRG23230620220454330
|
022861675
|
23/06/2022
|
ARUMUGAM
|
ARUMUGAM
|
2911012WL017144
|
00415
|
SBIN0006921
|
1092
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
TN2911012_240622APB_FTO_409851
|
2911012000NRG23230620220457399
|
022861675
|
24/06/2022
|
NATHIYA
|
NATHIYA
|
2911012WL017321
|
00415
|
SBIN0004651
|
825
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
TN2911012_270123FTO_1488821
|
2911012000NRG23260120231541160
|
037268763
|
27/01/2023
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL064653
|
00078
|
CNRB0016149
|
240
|
04/02/2023
|
Account closed
|
5559
|
TN2911012_280822APB_FTO_789520
|
2911012000NRG23270820220852680
|
011286872
|
28/08/2022
|
MARAPPAN
|
MARAPPAN
|
2911012WL034634
|
00045
|
BARB0UDUMBS
|
1365
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
TN2911012_301222APB_FTO_1363098
|
2911012000NRG23291220221455808
|
037296222
|
30/12/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL060620
|
00078
|
CNRB0016149
|
260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
TN2911012_301222APB_FTO_1363098
|
2911012000NRG23291220221455821
|
037296222
|
30/12/2022
|
GOWRI
|
GOWRI
|
2911012WL060620
|
00078
|
CNRB0000944
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
TN2911012_300323APB_FTO_1714516
|
2911012000NRG23300320231735775
|
008365021
|
30/03/2023
|
NEELAVATHI
|
NEELAVATHI
|
2911012WL074310
|
00045
|
BARB0UDUMBS
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
TN2910011_171122APB_FTO_1160652
|
2910011000NRG23171120221873616
|
010617351
|
17/11/2022
|
Chellammal
|
Chellammal
|
2910011WL056443
|
00078
|
CNRB0001692
|
1100
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
TN2910011_220722APB_FTO_587773
|
2910011000NRG23220720220950702
|
013646206
|
22/07/2022
|
Kamalathal
|
Kamalathal
|
2910011WL030173
|
00078
|
CNRB0001605
|
562
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
TN2910011_290922APB_FTO_938842
|
2910011000NRG23280920221509631
|
030361442
|
29/09/2022
|
Palaniammal
|
Palaniammal
|
2910011WL046246
|
00078
|
CNRB0001605
|
550
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5566
|
TN2911007_090223APB_FTO_1532306
|
2911007000NRG23090220231574805
|
012059560
|
09/02/2023
|
Pappathy
|
Pappathy
|
2911007WL066283
|
00078
|
CNRB0016133
|
496
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
TN2911007_151222APB_FTO_1285450
|
2911007000NRG23141220221372538
|
010082707
|
15/12/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL057512
|
00045
|
BARB0PETCOI
|
1280
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
TN2911007_270722APB_FTO_615276
|
2911007000NRG23270720220669009
|
015741045
|
27/07/2022
|
Kuppal
|
Kuppal
|
2911007WL026315
|
00415
|
SBIN0006728
|
1325
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
TN2911007_290422APB_FTO_163585
|
2911007000NRG23290420220126014
|
018427951
|
29/04/2022
|
Kuppathal
|
Kuppathal
|
2911007WL004986
|
00045
|
BARB0PETCOI
|
526
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
TN2911007_310323APB_FTO_1717253
|
2911007000NRG23310320231746378
|
020056895
|
31/03/2023
|
ANGAMMAL
|
ANGAMMAL
|
2911007WL074897
|
00415
|
SBIN0006728
|
480
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
TN2911009_170223APB_FTO_1562110
|
2911009000NRG23170220231612189
|
005716695
|
17/02/2023
|
Kaliammal
|
Kaliammal
|
2911009WL068033
|
00177
|
IOBA0000168
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
TN2911014_180422FTO_95287
|
2911014000NRG22180420222014411
|
017520905
|
18/04/2022
|
Palanal
|
Palanal
|
2911014WL0103617
|
00048
|
BKID0008219
|
1452
|
12/05/2022
|
Account closed
|
5573
|
TN2911014_030323APB_FTO_1611951
|
2911014000NRG23030320231657430
|
025730741
|
03/03/2023
|
PALANAL P
|
PALANAL P
|
2911014WL070081
|
00048
|
BKID0008219
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
TN2911014_070722APB_FTO_493708
|
2911014000NRG23070720220543678
|
010691838
|
07/07/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL020910
|
00078
|
CNRB0001898
|
1365
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
TN2911014_100323APB_FTO_1638429
|
2911014000NRG23100320231681778
|
005717611
|
10/03/2023
|
ELIZABETHRANI S
|
ELIZABETHRANI S
|
2911014WL071272
|
00177
|
IOBA0001428
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
TN2911014_110822APB_FTO_707572
|
2911014000NRG23100820220759514
|
017910870
|
11/08/2022
|
Palaniyammal M
|
Palaniyammal M
|
2911014WL030302
|
00078
|
CNRB0001244
|
542
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
TN2911014_110822APB_FTO_707596
|
2911014000NRG23100820220759743
|
017910870
|
11/08/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL030313
|
00415
|
SBIN0002209
|
1365
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
TN2911014_101122APB_FTO_1129999
|
2911014000NRG23101120221213856
|
014668345
|
10/11/2022
|
SENDAL
|
SENDAL
|
2911014WL051030
|
00177
|
IOBA0001428
|
828
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
TN2911014_120123APB_FTO_1433640
|
2911014000NRG23120120231509188
|
037295842
|
12/01/2023
|
Deepa S
|
Deepa S
|
2911014WL062909
|
00415
|
SBIN0040551
|
735
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
TN2911014_120123APB_FTO_1433640
|
2911014000NRG23120120231509189
|
037295842
|
12/01/2023
|
Gomathi K
|
Gomathi K
|
2911014WL062909
|
00415
|
SBIN0002209
|
980
|
06/02/2023
|
Account closed
|
5581
|
TN2911014_160223APB_FTO_1560948
|
2911014000NRG23160220231610437
|
014717453
|
16/02/2023
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL067958
|
00078
|
CNRB0001244
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
TN2911012_160422APB_FTO_83206
|
2911012000NRG23150420220044672
|
017499445
|
16/04/2022
|
MAYILATHAL
|
MAYILATHAL
|
2911012WL001866
|
00415
|
SBIN0006921
|
1370
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
TN2911012_150722APB_FTO_544417
|
2911012000NRG23150720220599800
|
014734089
|
15/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911012WL023383
|
00089
|
CBIN0280912
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
TN2911012_190123FTO_1460973
|
2911012000NRG23190120231528161
|
037267470
|
19/01/2023
|
LAKSHMI
|
LAKSHMI
|
2911012WL063854
|
00078
|
CNRB0000944
|
240
|
04/02/2023
|
Account closed
|
5585
|
TN2911012_210422APB_FTO_104429
|
2911012000NRG23210420220066486
|
017499728
|
21/04/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL002740
|
00415
|
SBIN0002218
|
1350
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
TN2911012_231222APB_FTO_1328000
|
2911012000NRG23221220221415941
|
018559149
|
23/12/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911012WL059103
|
00045
|
BARB0UDUMBS
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
TN2911012_240323APB_FTO_1689767
|
2911012000NRG23230320231719278
|
027904319
|
24/03/2023
|
NEELAVATHI
|
NEELAVATHI
|
2911012WL073379
|
00045
|
BARB0UDUMBS
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
TN2911012_241122APB_FTO_1191404
|
2911012000NRG23241120221282145
|
026441448
|
24/11/2022
|
SUPPAMMAL
|
SUPPAMMAL
|
2911012WL053865
|
00415
|
SBIN0006921
|
1365
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
TN2911012_150422APB_FTO_78106
|
2911012000NRG23140420220034721
|
017499445
|
15/04/2022
|
SANGEETHA
|
SANGEETHA
|
2911012WL001449
|
00415
|
SBIN0002218
|
825
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
TN2911012_270123FTO_1490848
|
2911012000NRG23250120231536683
|
037268763
|
27/01/2023
|
LAKSHMI
|
LAKSHMI
|
2911012WL064463
|
00078
|
CNRB0000944
|
1200
|
04/02/2023
|
Account closed
|
5591
|
TN2911012_271022APB_FTO_1067993
|
2911012000NRG23271020221149756
|
015711122
|
27/10/2022
|
VASANTHAMANI
|
VASANTHAMANI
|
2911012WL048135
|
00415
|
SBIN0002218
|
520
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
TN2911012_290922APB_FTO_938483
|
2911012000NRG23290920221022386
|
030361442
|
29/09/2022
|
AARYEE
|
AARYEE
|
2911012WL042602
|
00415
|
SBIN0006921
|
1680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
TN2911012_301222FTO_1363052
|
2911012000NRG23291220221455925
|
037291821
|
30/12/2022
|
LAKSHMI
|
LAKSHMI
|
2911012WL060623
|
00078
|
CNRB0000944
|
520
|
04/02/2023
|
Account closed
|
5594
|
TN2911012_310323APB_FTO_1717223
|
2911012000NRG23300320231741864
|
020056895
|
31/03/2023
|
SELVI
|
SELVI
|
2911012WL074622
|
00078
|
CNRB0000944
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
TN2911012_300622APB_FTO_448707
|
2911012000NRG23300620220504546
|
015112636
|
30/06/2022
|
ESWARAN
|
ESWARAN
|
2911012WL019311
|
00177
|
IOBA0000534
|
250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
TN2911014_110422FTO_61913
|
2911014000NRG22110420222013558
|
009654985
|
11/04/2022
|
ANNAPOORANI
|
ANNAPOORANI
|
2911014WL0103364
|
00078
|
CNRB0001483
|
1325
|
11/05/2022
|
Account closed
|
5597
|
TN2911014_081222APB_FTO_1251246
|
2911014000NRG23081220221347444
|
006773682
|
08/12/2022
|
Thevathal P
|
Thevathal P
|
2911014WL056492
|
00078
|
CNRB0001483
|
1602
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
TN2911014_081222APB_FTO_1251246
|
2911014000NRG23081220221347499
|
006773682
|
08/12/2022
|
SARATHAMANI
|
SARATHAMANI
|
2911014WL056492
|
00078
|
CNRB0001483
|
1602
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
TN2911014_100223APB_FTO_1536735
|
2911014000NRG23090220231575576
|
012059659
|
10/02/2023
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL066320
|
00078
|
CNRB0001244
|
490
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
TN2911014_090223APB_FTO_1534425
|
2911014000NRG23090220231577432
|
012059659
|
09/02/2023
|
KAMALAM K
|
KAMALAM K
|
2911014WL066389
|
00078
|
CNRB0001898
|
490
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
TN2911014_100323APB_FTO_1637988
|
2911014000NRG23100320231679115
|
005717611
|
10/03/2023
|
KARUNAIAMMAL.R
|
KARUNAIAMMAL.R
|
2911014WL071136
|
00078
|
CNRB0001612
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
TN2911015_040622APB_FTO_273393
|
2911015000NRG23040620220351040
|
018937047
|
04/06/2022
|
Ponnammal
|
Ponnammal
|
2911015WL012954
|
00045
|
BARB0KARCOI
|
1620
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
TN2911015_120922APB_FTO_858301
|
2911015000NRG23120920220943896
|
033431835
|
12/09/2022
|
Rajeshwari
|
Rajeshwari
|
2911015WL038809
|
00415
|
SBIN0006911
|
268
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
TN2911015_151222APB_FTO_1286379
|
2911015000NRG23151220221377308
|
010082707
|
15/12/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL057660
|
00415
|
SBIN0011055
|
1572
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
TN2911015_151222APB_FTO_1287469
|
2911015000NRG23151220221383566
|
010082707
|
15/12/2022
|
Mallika
|
Mallika
|
2911015WL057828
|
00078
|
CNRB0001339
|
1012
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
TN2911015_170323APB_FTO_1658903
|
2911015000NRG23160320231696655
|
025730281
|
17/03/2023
|
VASANTHAMANI N
|
VASANTHAMANI N
|
2911015WL072169
|
00177
|
IOBA0001883
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
TN2911015_270123APB_FTO_1487221
|
2911015000NRG23260120231540233
|
037290754
|
27/01/2023
|
MUTHATHAL
|
MUTHATHAL
|
2911015WL064628
|
00078
|
CNRB0001339
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
TN2911015_300323APB_FTO_1713762
|
2911015000NRG23300320231737330
|
008365021
|
30/03/2023
|
MEGALA S
|
MEGALA S
|
2911015WL074374
|
00048
|
BKID0008212
|
1100
|
04/04/2023
|
Account closed
|
5609
|
TN2911016_070123APB_FTO_1409225
|
2911016000NRG23070120231487679
|
018559404
|
07/01/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL062026
|
00415
|
SBIN0002259
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
TN2911016_070123APB_FTO_1409225
|
2911016000NRG23070120231487726
|
018559404
|
07/01/2023
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL062026
|
00415
|
SBIN0071064
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
TN2911016_070422FTO_43387
|
2911016000NRG23070420220007434
|
036264569
|
07/04/2022
|
Ramathal
|
Ramathal
|
2911016WL000319
|
00078
|
CNRB0001213
|
1088
|
07/05/2022
|
No Such Account
|
5612
|
TN2911016_070422FTO_44456
|
2911016000NRG23070420220009965
|
036264569
|
07/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2911016WL000416
|
00415
|
SBIN0002259
|
1280
|
06/05/2022
|
No Such Account
|
5613
|
TN2911016_230223APB_FTO_1581985
|
2911016000NRG23230220231627014
|
005718532
|
23/02/2023
|
MARAGATHAM
|
MARAGATHAM
|
2911016WL068749
|
00468
|
UBIN0824135
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
TN2911019_040422APB_FTO_18116
|
2911019000NRG22010420221996701
|
020520291
|
04/04/2022
|
M. saranya
|
M. saranya
|
2911019WL102279
|
00078
|
CNRB0001363
|
1048
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
TN2911019_021222FTO_1225247
|
2911019000NRG23021220221316138
|
026441394
|
02/12/2022
|
priya
|
priya
|
2911019WL055357
|
00078
|
CNRB0016563
|
1310
|
13/12/2022
|
A/c Blocked or Frozen
|
5616
|
TN2911019_030323APB_FTO_1611704
|
2911019000NRG23030320231657279
|
025730741
|
03/03/2023
|
Palanal
|
Palanal
|
2911019WL070073
|
00078
|
CNRB0001339
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
TN2911019_030323APB_FTO_1611704
|
2911019000NRG23030320231657293
|
025730741
|
03/03/2023
|
Saraswathi
|
Saraswathi
|
2911019WL070073
|
00078
|
CNRB0001339
|
1325
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
TN2911019_031122FTO_1099805
|
2911019000NRG23031120221175568
|
020476789
|
03/11/2022
|
Seetha B
|
Seetha B
|
2911019WL049443
|
00045
|
BARB0SSITIR
|
1560
|
14/11/2022
|
No Such Account
|
5619
|
TN2911019_090323APB_FTO_1633940
|
2911019000NRG23090320231668648
|
005717215
|
09/03/2023
|
Kamala
|
Kamala
|
2911019WL070695
|
00437
|
TMBL0000198
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5620
|
TN2911019_100622APB_FTO_320748
|
2911019000NRG23100620220394565
|
009931178
|
10/06/2022
|
K. Palanal
|
K. Palanal
|
2911019WL014756
|
00078
|
CNRB0001363
|
540
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
TN2911019_170323APB_FTO_1659511
|
2911019000NRG23160320231694539
|
025730281
|
17/03/2023
|
Valliathal
|
Valliathal
|
2911019WL072062
|
00177
|
IOBA0002669
|
1020
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5622
|
TN2911014_011222APB_FTO_1221541
|
2911014000NRG23011220221309517
|
026442421
|
01/12/2022
|
Iruthayamary
|
Iruthayamary
|
2911014WL055102
|
00048
|
BKID0008219
|
1345
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
TN2911014_050123APB_FTO_1393283
|
2911014000NRG23050120231470557
|
018558379
|
05/01/2023
|
RAMASAMY M
|
RAMASAMY M
|
2911014WL061411
|
00415
|
SBIN0002209
|
1225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
TN2911014_070422APB_FTO_41511
|
2911014000NRG23060420220001653
|
036264978
|
07/04/2022
|
Santhamani N
|
Santhamani N
|
2911014WL000088
|
00078
|
CNRB0001898
|
508
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
TN2911014_070722APB_FTO_494217
|
2911014000NRG23070720220545206
|
010691838
|
07/07/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL020960
|
00415
|
SBIN0002209
|
1644
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
TN2911014_070722APB_FTO_494662
|
2911014000NRG23070720220545885
|
010691838
|
07/07/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL020989
|
00165
|
IBKL0001426
|
1638
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
TN2911014_080922APB_FTO_841007
|
2911014000NRG23080920220922372
|
033431927
|
08/09/2022
|
Lakshmi A Ramathal
|
Lakshmi A Ramathal
|
2911014WL037785
|
00078
|
CNRB0001612
|
1345
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
TN2911014_090522APB_FTO_187647
|
2911014000NRG23090520220174146
|
014388872
|
09/05/2022
|
NATHIYA M
|
NATHIYA M
|
2911014WL006712
|
00415
|
SBIN0002209
|
1260
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
TN2911014_130922FTO_863428
|
2911014000NRG23130920220947252
|
035858042
|
13/09/2022
|
Annapoorani
|
Annapoorani
|
2911014WL0039053
|
00048
|
BKID0008219
|
1452
|
18/10/2022
|
A/c Blocked or Frozen
|
5630
|
TN2911014_131022APB_FTO_1003958
|
2911014000NRG23131020221089170
|
009815325
|
13/10/2022
|
SUPPAL
|
SUPPAL
|
2911014WL045515
|
00078
|
CNRB0001483
|
272
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
TN2911014_150522APB_FTO_205266
|
2911014000NRG23140520220216012
|
015438045
|
15/05/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL008237
|
00165
|
IBKL0001426
|
520
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
TN2911014_150223APB_FTO_1555320
|
2911014000NRG23150220231601247
|
014717620
|
15/02/2023
|
KAMALAM K
|
KAMALAM K
|
2911014WL067548
|
00078
|
CNRB0001898
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
TN2911014_210722APB_FTO_577297
|
2911014000NRG23210720220629825
|
008649167
|
21/07/2022
|
Valliammal V
|
Valliammal V
|
2911014WL024687
|
00415
|
SBIN0040551
|
1638
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
TN2911014_220922APB_FTO_904323
|
2911014000NRG23220920220986539
|
014307543
|
22/09/2022
|
Deepa S
|
Deepa S
|
2911014WL041018
|
00415
|
SBIN0040551
|
271
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
TN2911014_240622APB_FTO_412244
|
2911014000NRG23240620220462768
|
017186171
|
24/06/2022
|
Deepa S
|
Deepa S
|
2911014WL017579
|
00415
|
SBIN0040551
|
274
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
TN2911014_240822FTO_767203
|
2911014000NRG23240820220835700
|
020844961
|
24/08/2022
|
Annapoorani
|
Annapoorani
|
2911014WL0033800
|
00048
|
BKID0008219
|
1452
|
01/09/2022
|
A/c Blocked or Frozen
|
5637
|
TN2911014_271022APB_FTO_1070968
|
2911014000NRG23271020221156244
|
015711061
|
27/10/2022
|
VASANTHAMANI A
|
VASANTHAMANI A
|
2911014WL048392
|
00415
|
SBIN0002209
|
1104
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
TN2911014_291222APB_FTO_1357556
|
2911014000NRG23291220221445983
|
037296222
|
29/12/2022
|
Kavitha M
|
Kavitha M
|
2911014WL060292
|
00415
|
SBIN0002209
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
TN2911014_291222APB_FTO_1358283
|
2911014000NRG23291220221450224
|
037296222
|
29/12/2022
|
SANGEETHA S
|
SANGEETHA S
|
2911014WL060427
|
00078
|
CNRB0001244
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
TN2911015_040422APB_FTO_15134
|
2911015000NRG22010420221995862
|
020520291
|
04/04/2022
|
Shankarammal
|
Shankarammal
|
2911015WL102235
|
00048
|
BKID0008212
|
1602
|
07/05/2022
|
Account closed
|
5641
|
TN2911014_110822APB_FTO_708359
|
2911014000NRG23110820220760189
|
017910870
|
11/08/2022
|
KARTHIKA K
|
KARTHIKA K
|
2911014WL030326
|
00078
|
CNRB0001898
|
544
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
TN2911014_120123APB_FTO_1430296
|
2911014000NRG23120120231502108
|
037295842
|
12/01/2023
|
MANI
|
MANI
|
2911014WL062637
|
00078
|
CNRB0001483
|
245
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
TN2911014_171122APB_FTO_1159884
|
2911014000NRG23171120221241871
|
010617351
|
17/11/2022
|
Poovathal P
|
Poovathal P
|
2911014WL052334
|
00415
|
SBIN0000759
|
1620
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
TN2911014_250123APB_FTO_1484091
|
2911014000NRG23250120231537456
|
037290754
|
25/01/2023
|
SANGEETHA S
|
SANGEETHA S
|
2911014WL064496
|
00078
|
CNRB0001244
|
1470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
TN2911014_280722APB_FTO_618066
|
2911014000NRG23280720220672203
|
015743216
|
28/07/2022
|
Valliammal V
|
Valliammal V
|
2911014WL026512
|
00415
|
SBIN0040551
|
816
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
TN2911014_280722APB_FTO_620728
|
2911014000NRG23280720220677114
|
015743216
|
28/07/2022
|
SUBRAMANI S
|
SUBRAMANI S
|
2911014WL026729
|
00078
|
CNRB0001612
|
546
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
TN2911012_281022APB_FTO_1072456
|
2911012000NRG23271020221159419
|
015711122
|
28/10/2022
|
SAVITHIRI
|
SAVITHIRI
|
2911012WL048517
|
00045
|
BARB0UDUMBS
|
819
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5648
|
TN2911012_280422APB_FTO_149306
|
2911012000NRG23280420220100275
|
018427951
|
28/04/2022
|
SIVABACKYAM
|
SIVABACKYAM
|
2911012WL004065
|
00177
|
IOBA0000534
|
1650
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
TN2911014_020622APB_FTO_260528
|
2911014000NRG23020620220331448
|
023844446
|
02/06/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL012211
|
00078
|
CNRB0001898
|
1084
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
TN2911014_030622APB_FTO_261244
|
2911014000NRG23030620220333405
|
023844446
|
03/06/2022
|
Deepa S
|
Deepa S
|
2911014WL012271
|
00415
|
SBIN0002209
|
822
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
TN2911014_081022APB_FTO_980645
|
2911014000NRG23081020221070737
|
033431890
|
08/10/2022
|
Rajeswari
|
Rajeswari
|
2911014WL044749
|
00078
|
CNRB0001898
|
1360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
TN2911014_081222APB_FTO_1250362
|
2911014000NRG23081220221343922
|
006773682
|
08/12/2022
|
Palaniammal O
|
Palaniammal O
|
2911014WL056375
|
00415
|
SBIN0002209
|
804
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
TN2911014_090522APB_FTO_187764
|
2911014000NRG23090520220174949
|
014388872
|
09/05/2022
|
Mahalakshmi P
|
Mahalakshmi P
|
2911014WL006747
|
00415
|
SBIN0002209
|
1512
|
17/05/2022
|
invalid Bank Identifier
|
5654
|
TN2911014_150722APB_FTO_547103
|
2911014000NRG23150720220605133
|
014734089
|
15/07/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL023645
|
00078
|
CNRB0001898
|
1626
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
TN2911014_150722APB_FTO_547103
|
2911014000NRG23150720220605172
|
014734089
|
15/07/2022
|
VIJAYA
|
VIJAYA
|
2911014WL023645
|
00078
|
CNRB0001898
|
1084
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
TN2911014_160223APB_FTO_1560981
|
2911014000NRG23160220231610712
|
014717453
|
16/02/2023
|
Gowri M
|
Gowri M
|
2911014WL067968
|
00078
|
CNRB0001612
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
TN2911014_250123APB_FTO_1484169
|
2911014000NRG23250120231538062
|
037290754
|
25/01/2023
|
Santha M
|
Santha M
|
2911014WL064529
|
00176
|
IDIB000P118
|
735
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
TN2911014_270722APB_FTO_616484
|
2911014000NRG23270720220671324
|
015741045
|
27/07/2022
|
subbamal P
|
subbamal P
|
2911014WL026474
|
00078
|
CNRB0001898
|
1632
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
TN2911015_040422APB_FTO_16221
|
2911015000NRG22010420221996320
|
020520291
|
04/04/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911015WL102257
|
00078
|
CNRB0003759
|
1335
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
TN2911015_071022APB_FTO_975797
|
2911015000NRG23071020221060035
|
033431862
|
07/10/2022
|
Rajeshwari
|
Rajeshwari
|
2911015WL044298
|
00415
|
SBIN0006911
|
528
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
TN2911015_120922APB_FTO_857356
|
2911015000NRG23120920220939945
|
033431835
|
12/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911015WL038589
|
00078
|
CNRB0003759
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
TN2911015_130123APB_FTO_1440315
|
2911015000NRG23130120231517489
|
037293709
|
13/01/2023
|
CINNAKANNAMMAL
|
CINNAKANNAMMAL
|
2911015WL063326
|
00078
|
CNRB0001339
|
624
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
TN2911015_151022APB_FTO_1016062
|
2911015000NRG23151020221102110
|
018043886
|
15/10/2022
|
CHINNATHAI
|
CHINNATHAI
|
2911015WL046122
|
00168
|
ICIC0003009
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
TN2911015_181122APB_FTO_1167487
|
2911015000NRG23181120221264334
|
019838698
|
18/11/2022
|
VALLI
|
VALLI
|
2911015WL053085
|
00078
|
CNRB0001213
|
1040
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
TN2911015_211022APB_FTO_1049051
|
2911015000NRG23201020221127525
|
014731413
|
21/10/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911015WL047114
|
00078
|
CNRB0003759
|
792
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
TN2911015_220422APB_FTO_116356
|
2911015000NRG23220420220087855
|
017499728
|
22/04/2022
|
Ponnammal
|
Ponnammal
|
2911015WL003535
|
00045
|
BARB0KARCOI
|
538
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
TN2911015_231222APB_FTO_1330111
|
2911015000NRG23231220221427345
|
018558934
|
23/12/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL059544
|
00415
|
SBIN0011055
|
1315
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
TN2911015_231222APB_FTO_1330111
|
2911015000NRG23231220221427362
|
018558934
|
23/12/2022
|
Ramathal
|
Ramathal
|
2911015WL059544
|
00048
|
BKID0008292
|
1052
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
TN2911015_270123APB_FTO_1487562
|
2911015000NRG23260120231540444
|
037290754
|
27/01/2023
|
Sudha
|
Sudha
|
2911015WL064636
|
00078
|
CNRB0001339
|
1530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
TN2911016_070522FTO_184523
|
2911016000NRG23070520220167788
|
026055596
|
07/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2911016WL006494
|
00415
|
SBIN0002259
|
1280
|
16/05/2022
|
No Such Account
|
5671
|
TN2911016_290522APB_FTO_238489
|
2911016000NRG23260520220280431
|
010787496
|
29/05/2022
|
RADHAMANI
|
RADHAMANI
|
2911016WL010617
|
00415
|
SBIN0071064
|
1092
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
TN2911016_260822APB_FTO_778252
|
2911016000NRG23260820220843920
|
011286800
|
26/08/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL034248
|
00415
|
SBIN0007591
|
1620
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
TN2911016_290522APB_FTO_238642
|
2911016000NRG23280520220304857
|
010787496
|
29/05/2022
|
KUPPAL
|
KUPPAL
|
2911016WL011378
|
00415
|
SBIN0002259
|
1620
|
07/06/2022
|
Participant not mapped to the product
|
5674
|
TN2911019_021222APB_FTO_1225357
|
2911019000NRG23021220221315605
|
026441765
|
02/12/2022
|
S. Vijayalakshmi
|
S. Vijayalakshmi
|
2911019WL055336
|
00177
|
IOBA0002669
|
524
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
TN2911019_021222APB_FTO_1225515
|
2911019000NRG23021220221318795
|
026441765
|
02/12/2022
|
N. Janaki
|
N. Janaki
|
2911019WL055449
|
00177
|
IOBA0002669
|
524
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
TN2911019_040822FTO_666806
|
2911019000NRG23040820220720906
|
016533538
|
04/08/2022
|
loganathan
|
loganathan
|
2911019WL028551
|
00078
|
CNRB0001363
|
1686
|
16/08/2022
|
No Such Account
|
5677
|
TN2911019_061022FTO_970706
|
2911019000NRG23061020221044715
|
033431899
|
06/10/2022
|
Rajeswari
|
Rajeswari
|
2911019WL043724
|
00437
|
TMBL0000198
|
1088
|
18/10/2022
|
No Such Account
|
5678
|
TN2911014_190123APB_FTO_1460793
|
2911014000NRG23190120231526544
|
037291022
|
19/01/2023
|
VASANTHAMANI A
|
VASANTHAMANI A
|
2911014WL063781
|
00415
|
SBIN0002209
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
TN2911014_220722APB_FTO_583131
|
2911014000NRG23220720220641790
|
013646206
|
22/07/2022
|
subbamal P
|
subbamal P
|
2911014WL025221
|
00078
|
CNRB0001898
|
1370
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
TN2911014_240622APB_FTO_412950
|
2911014000NRG23240620220463757
|
017186171
|
24/06/2022
|
Palaniammal O
|
Palaniammal O
|
2911014WL017631
|
00415
|
SBIN0002209
|
816
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
TN2911014_241122APB_FTO_1190083
|
2911014000NRG23241120221275319
|
026442890
|
24/11/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL053699
|
00415
|
SBIN0002209
|
810
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
TN2911014_291222APB_FTO_1358201
|
2911014000NRG23291220221449819
|
037296222
|
29/12/2022
|
Sharmila Piyarafjaan
|
Sharmila Piyarafjaan
|
2911014WL060415
|
00078
|
CNRB0004370
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
TN2911014_010722APB_FTO_450837
|
2911014000NRG23300620220505606
|
017186171
|
01/07/2022
|
Suseela N
|
Suseela N
|
2911014WL019346
|
00415
|
SBIN0002209
|
1088
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
TN2911014_010722APB_FTO_451126
|
2911014000NRG23300620220506607
|
017186171
|
01/07/2022
|
VIJAYA
|
VIJAYA
|
2911014WL019388
|
00078
|
CNRB0001898
|
1360
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
TN2911015_090522APB_FTO_187770
|
2911015000NRG23070520220160280
|
014388872
|
09/05/2022
|
DEIVANAI
|
DEIVANAI
|
2911015WL006201
|
00078
|
CNRB0001213
|
807
|
17/05/2022
|
invalid Bank Identifier
|
5686
|
TN2911015_080722FTO_507952
|
2911015000NRG23080720220563105
|
011326463
|
08/07/2022
|
Papathi
|
Papathi
|
2911015WL021763
|
00048
|
BKID0008212
|
1325
|
15/07/2022
|
A/c Blocked or Frozen
|
5687
|
TN2911012_280522APB_FTO_235580
|
2911012000NRG23270520220296285
|
010787220
|
28/05/2022
|
MAYILATHAL
|
MAYILATHAL
|
2911012WL011153
|
00415
|
SBIN0002191
|
540
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
TN2911012_270822APB_FTO_786891
|
2911012000NRG23270820220853328
|
011286972
|
27/08/2022
|
ARAYEE
|
ARAYEE
|
2911012WL034652
|
00177
|
IOBA0000534
|
1638
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
TN2911012_300922APB_FTO_944463
|
2911012000NRG23290920221031351
|
030361442
|
30/09/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL042916
|
00415
|
SBIN0006921
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
TN2911012_300922FTO_944523
|
2911012000NRG23290920221031830
|
030361488
|
30/09/2022
|
Velathhaal
|
Velathhaal
|
2911012WL042930
|
00415
|
SBIN0002218
|
1375
|
19/10/2022
|
No Such Account
|
5691
|
TN2911012_310323APB_FTO_1719534
|
2911012000NRG23310320231753270
|
018529184
|
31/03/2023
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL075305
|
00468
|
UBIN0901938
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
TN2911014_011222APB_FTO_1221160
|
2911014000NRG23011220221308380
|
026442421
|
01/12/2022
|
Kalaiselvi E
|
Kalaiselvi E
|
2911014WL055064
|
00415
|
SBIN0002209
|
269
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5693
|
TN2911014_030622FTO_261475
|
2911014000NRG23030620220334286
|
023844463
|
03/06/2022
|
POOGODI
|
POOGODI
|
2911014WL012298
|
00078
|
CNRB0001483
|
1644
|
23/06/2022
|
Account closed
|
5694
|
TN2911014_171122APB_FTO_1159919
|
2911014000NRG23171120221242527
|
010617351
|
17/11/2022
|
Palaniammal O
|
Palaniammal O
|
2911014WL052353
|
00415
|
SBIN0002209
|
1620
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
TN2911014_220223APB_FTO_1580491
|
2911014000NRG23220220231622479
|
005716042
|
22/02/2023
|
VIJAYA
|
VIJAYA
|
2911014WL068546
|
00078
|
CNRB0001898
|
490
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
TN2911014_221222APB_FTO_1321779
|
2911014000NRG23221220221411087
|
018559601
|
22/12/2022
|
Vishalachi P
|
Vishalachi P
|
2911014WL058948
|
00415
|
SBIN0002209
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
TN2911014_241122APB_FTO_1189830
|
2911014000NRG23241120221274394
|
026442890
|
24/11/2022
|
Santhamani N
|
Santhamani N
|
2911014WL053672
|
00078
|
CNRB0001898
|
536
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
TN2911019_080722FTO_507615
|
2911019000NRG23080720220570021
|
011326463
|
08/07/2022
|
Reeta
|
Reeta
|
2911019WL022058
|
00177
|
IOBA0002669
|
1686
|
15/07/2022
|
No Such Account
|
5699
|
TN2911019_090323APB_FTO_1633761
|
2911019000NRG23090320231666548
|
005717215
|
09/03/2023
|
pakkiyavathi
|
pakkiyavathi
|
2911019WL070595
|
00078
|
CNRB0001339
|
1325
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
TN2911019_110822FTO_710325
|
2911019000NRG23110820220764179
|
017910907
|
11/08/2022
|
loganathan
|
loganathan
|
2911019WL030497
|
00078
|
CNRB0001363
|
1686
|
23/08/2022
|
No Such Account
|
5701
|
TN2911019_120123APB_FTO_1430322
|
2911019000NRG23120120231501279
|
037295842
|
12/01/2023
|
Vaiyapuri
|
Vaiyapuri
|
2911019WL062604
|
00177
|
IOBA0002669
|
1686
|
06/02/2023
|
Account closed
|
5702
|
TN2911019_120123APB_FTO_1430751
|
2911019000NRG23120120231502032
|
037295842
|
12/01/2023
|
N. Janaki
|
N. Janaki
|
2911019WL062636
|
00177
|
IOBA0002669
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
TN2911019_160522FTO_208221
|
2911019000NRG23160520220218403
|
015437983
|
16/05/2022
|
pushpavathi
|
pushpavathi
|
2911019WL008365
|
00078
|
CNRB0001363
|
1608
|
31/05/2022
|
Account closed
|
5704
|
TN2911019_230223APB_FTO_1581271
|
2911019000NRG23230220231624532
|
005718532
|
23/02/2023
|
PAPPATHI
|
PAPPATHI
|
2911019WL068646
|
00078
|
CNRB0001339
|
1325
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
TN2911019_301222FTO_1363254
|
2911019000NRG23291220221450683
|
037291821
|
30/12/2022
|
Sarojini
|
Sarojini
|
2911019WL060444
|
00437
|
TMBL0000203
|
1686
|
04/02/2023
|
No Such Account
|
5706
|
TN2911016_080622APB_FTO_300672
|
2911016000NRG23080620220369119
|
018937073
|
08/06/2022
|
POONGODI
|
POONGODI
|
2911016WL013733
|
00177
|
IOBA0002718
|
1080
|
15/06/2022
|
KYC Documents Pending
|
5707
|
TN2911016_140722APB_FTO_537744
|
2911016000NRG23140720220589534
|
013781854
|
14/07/2022
|
Kondathaal
|
Kondathaal
|
2911016WL022975
|
00468
|
UBIN0904007
|
270
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
TN2911016_151222APB_FTO_1287928
|
2911016000NRG23151220221378006
|
003889971
|
15/12/2022
|
VIJAYA
|
VIJAYA
|
2911016WL057684
|
00468
|
UBIN0904007
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
TN2911016_221222APB_FTO_1322820
|
2911016000NRG23221220221414365
|
018559601
|
22/12/2022
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL059060
|
00415
|
SBIN0071064
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
TN2911016_241122APB_FTO_1191313
|
2911016000NRG23241120221281453
|
026442890
|
24/11/2022
|
KITTATHAL
|
KITTATHAL
|
2911016WL053848
|
00415
|
SBIN0002259
|
810
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
TN2911019_040822FTO_666806
|
2911019000NRG23040820220720886
|
016533538
|
04/08/2022
|
Kannan
|
Kannan
|
2911019WL028548
|
00701
|
IDIB0PLB001
|
1686
|
16/08/2022
|
No Such Account
|
5712
|
TN2911019_110822FTO_710325
|
2911019000NRG23110820220764335
|
017910907
|
11/08/2022
|
Nagaraj
|
Nagaraj
|
2911019WL030509
|
00078
|
CNRB0001363
|
1405
|
23/08/2022
|
No Such Account
|
5713
|
TN2911019_300522FTO_244328
|
2911019000NRG23260520220277860
|
010787585
|
30/05/2022
|
palanal
|
palanal
|
2911019WL010496
|
00415
|
SBIN0009314
|
1350
|
07/06/2022
|
Account closed
|
5714
|
TN2911019_270722FTO_616071
|
2911019000NRG23270720220669975
|
015741150
|
27/07/2022
|
dhanalakshmi
|
dhanalakshmi
|
2911019WL026387
|
00177
|
IOBA0002669
|
1375
|
08/08/2022
|
No Such Account
|
5715
|
TN2911014_040822APB_FTO_665876
|
2911014000NRG23040820220722602
|
016533607
|
04/08/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL028625
|
00165
|
IBKL0001426
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
TN2911014_040822APB_FTO_666999
|
2911014000NRG23040820220724553
|
016533607
|
04/08/2022
|
Thevathal P
|
Thevathal P
|
2911014WL028721
|
00078
|
CNRB0001483
|
1092
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
TN2911014_091122APB_FTO_1128084
|
2911014000NRG23091120221207437
|
014668492
|
09/11/2022
|
NACHAMMA
|
NACHAMMA
|
2911014WL050809
|
00078
|
CNRB0001244
|
1375
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
TN2911014_101122APB_FTO_1129966
|
2911014000NRG23101120221213512
|
014668345
|
10/11/2022
|
Palaniammal O
|
Palaniammal O
|
2911014WL051021
|
00415
|
SBIN0002209
|
1385
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
TN2911014_120822APB_FTO_714757
|
2911014000NRG23120820220771006
|
013156618
|
12/08/2022
|
JOTHILAKSHMI A
|
JOTHILAKSHMI A
|
2911014WL030726
|
00078
|
CNRB0001483
|
819
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
TN2911014_290422APB_FTO_164728
|
2911014000NRG23290420220123865
|
018427951
|
29/04/2022
|
RAMATHAL
|
RAMATHAL
|
2911014WL004888
|
00078
|
CNRB0001483
|
254
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
TN2911014_300622APB_FTO_449399
|
2911014000NRG23300620220503920
|
017186171
|
30/06/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL019285
|
00415
|
SBIN0002209
|
271
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
TN2911014_010722APB_FTO_451929
|
2911014000NRG23300620220507924
|
017186171
|
01/07/2022
|
SUPPAL
|
SUPPAL
|
2911014WL019445
|
00078
|
CNRB0001483
|
271
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
TN2911014_310323APB_FTO_1718134
|
2911014000NRG23310320231748547
|
020056895
|
31/03/2023
|
NANJAMMAL P
|
NANJAMMAL P
|
2911014WL075024
|
00415
|
SBIN0002209
|
255
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
TN2911015_040622FTO_270958
|
2911015000NRG22020620222014775
|
012678363
|
04/06/2022
|
RADHIKA
|
RADHIKA
|
2911015WL0103763
|
00048
|
BKID0008212
|
1554
|
13/06/2022
|
A/c Blocked or Frozen
|
5725
|
TN2911015_030323APB_FTO_1611797
|
2911015000NRG23020320231651633
|
025730741
|
03/03/2023
|
Rajeshwari
|
Rajeshwari
|
2911015WL069818
|
00415
|
SBIN0006911
|
450
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
TN2911015_080223APB_FTO_1526227
|
2911015000NRG23080220231568957
|
012059428
|
08/02/2023
|
Saraswathi
|
Saraswathi
|
2911015WL066017
|
00176
|
IDIB000P127
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
TN2911012_270123FTO_1488201
|
2911012000NRG23270120231547600
|
037268763
|
27/01/2023
|
RAMYA
|
RAMYA
|
2911012WL064918
|
00078
|
CNRB0016161
|
1405
|
04/02/2023
|
No Such Account
|
5728
|
TN2911012_290522APB_FTO_240405
|
2911012000NRG23270520220284883
|
010787281
|
29/05/2022
|
DURAIYAN
|
DURAIYAN
|
2911012WL010788
|
00468
|
UBIN0901938
|
1084
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
TN2911012_280822APB_FTO_789498
|
2911012000NRG23270820220853270
|
011286872
|
28/08/2022
|
SUSILA
|
SUSILA
|
2911012WL034651
|
00045
|
BARB0UDUMBS
|
1638
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
TN2911012_300323APB_FTO_1714568
|
2911012000NRG23300320231736391
|
008365021
|
30/03/2023
|
KALIAMMAL
|
KALIAMMAL
|
2911012WL074327
|
00468
|
UBIN0901938
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
TN2911012_310323APB_FTO_1719565
|
2911012000NRG23310320231752355
|
018529184
|
31/03/2023
|
DHARANIDHARAN
|
DHARANIDHARAN
|
2911012WL075252
|
00415
|
SBIN0004651
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
TN2911014_031122APB_FTO_1099941
|
2911014000NRG23031120221178729
|
020476889
|
03/11/2022
|
DEVI KUPPAN
|
DEVI KUPPAN
|
2911014WL049569
|
00078
|
CNRB0001483
|
1100
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
TN2911014_031122APB_FTO_1100215
|
2911014000NRG23031120221180140
|
020476889
|
03/11/2022
|
Palaniammal M
|
Palaniammal M
|
2911014WL049614
|
00415
|
SBIN0002209
|
1092
|
14/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5734
|
TN2911014_050123APB_FTO_1393782
|
2911014000NRG23050120231471958
|
018558379
|
05/01/2023
|
Kavitha M
|
Kavitha M
|
2911014WL061476
|
00415
|
SBIN0002209
|
1470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
TN2911014_090622APB_FTO_303027
|
2911014000NRG23080620220371238
|
014636918
|
09/06/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL013794
|
00415
|
SBIN0002209
|
1355
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
TN2911014_090922APB_FTO_852418
|
2911014000NRG23090920220933181
|
033431835
|
09/09/2022
|
Deepa S
|
Deepa S
|
2911014WL038191
|
00415
|
SBIN0040551
|
1345
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
TN2911014_101122APB_FTO_1130006
|
2911014000NRG23101120221213980
|
014668345
|
10/11/2022
|
DEVI KUPPAN
|
DEVI KUPPAN
|
2911014WL051033
|
00078
|
CNRB0001483
|
277
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
TN2911014_120123APB_FTO_1433648
|
2911014000NRG23120120231509229
|
037295842
|
12/01/2023
|
Kalaiselvi E
|
Kalaiselvi E
|
2911014WL062911
|
00415
|
SBIN0002209
|
490
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5739
|
TN2911015_200822APB_FTO_741512
|
2911015000NRG23190820220813262
|
014512495
|
20/08/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL032587
|
00078
|
CNRB0003453
|
804
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
TN2911014_170323APB_FTO_1660260
|
2911014000NRG23170320231701709
|
025730281
|
17/03/2023
|
Masiriyathal
|
Masiriyathal
|
2911014WL072430
|
00078
|
CNRB0001483
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
TN2911014_170822APB_FTO_733247
|
2911014000NRG23170820220801401
|
014193919
|
17/08/2022
|
KARTHIKA K
|
KARTHIKA K
|
2911014WL032193
|
00078
|
CNRB0001898
|
540
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
TN2911014_171122APB_FTO_1161377
|
2911014000NRG23171120221248776
|
013030450
|
17/11/2022
|
Santhamani N
|
Santhamani N
|
2911014WL052557
|
00078
|
CNRB0001898
|
1340
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
TN2911014_220422APB_FTO_113111
|
2911014000NRG23220420220083194
|
017499728
|
22/04/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL003371
|
00165
|
IBKL0001426
|
1518
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
TN2911014_240223APB_FTO_1584820
|
2911014000NRG23230220231626437
|
005716042
|
24/02/2023
|
KALAMANI
|
KALAMANI
|
2911014WL068721
|
00078
|
CNRB0001483
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
TN2911014_290922APB_FTO_940562
|
2911014000NRG23290920221031442
|
030361614
|
29/09/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL042918
|
00415
|
SBIN0002209
|
1626
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
TN2911014_291222APB_FTO_1359139
|
2911014000NRG23291220221453394
|
037296222
|
29/12/2022
|
LAKSHMI K
|
LAKSHMI K
|
2911014WL060535
|
00078
|
CNRB0001612
|
265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
TN2911014_300323APB_FTO_1714071
|
2911014000NRG23300320231740222
|
008365021
|
30/03/2023
|
KALAMANI
|
KALAMANI
|
2911014WL074525
|
00078
|
CNRB0001483
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
TN2911015_121122FTO_1141443
|
2911015000NRG23121120221233147
|
023569622
|
12/11/2022
|
Sindu
|
Sindu
|
2911015WL051779
|
00078
|
CNRB0001213
|
1040
|
19/11/2022
|
Account closed
|
5749
|
TN2911015_130123APB_FTO_1440343
|
2911015000NRG23130120231517563
|
037293709
|
13/01/2023
|
Sudha
|
Sudha
|
2911015WL063330
|
00078
|
CNRB0001339
|
205
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
TN2911015_210522FTO_220541
|
2911015000NRG23200520220242597
|
015437983
|
21/05/2022
|
Ponmani
|
Ponmani
|
2911015WL009158
|
00177
|
IOBA0001883
|
813
|
31/05/2022
|
Account closed
|
5751
|
TN2911015_211022APB_FTO_1047482
|
2911015000NRG23201020221126407
|
014731413
|
21/10/2022
|
MALLIKA
|
MALLIKA
|
2911015WL047083
|
00045
|
BARB0KARCOI
|
528
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
TN2911015_240622APB_FTO_413775
|
2911015000NRG23240620220472049
|
022861757
|
24/06/2022
|
Parvathi
|
Parvathi
|
2911015WL017926
|
00078
|
CNRB0001339
|
795
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
TN2911015_240622APB_FTO_415430
|
2911015000NRG23240620220481896
|
022861757
|
24/06/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL018274
|
00165
|
IBKL0001195
|
720
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
TN2911015_300922APB_FTO_947533
|
2911015000NRG23300920221033065
|
030361442
|
30/09/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL042974
|
00165
|
IBKL0001195
|
530
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
TN2911016_030822FTO_660886
|
2911016000NRG23030820220711108
|
016410808
|
03/08/2022
|
veeran
|
veeran
|
2911016WL028225
|
00415
|
SBIN0007591
|
1350
|
16/08/2022
|
No Such Account
|
5756
|
TN2911016_040822APB_FTO_663260
|
2911016000NRG23030820220715472
|
016533607
|
04/08/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL028345
|
00415
|
SBIN0002259
|
810
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
TN2911016_070123APB_FTO_1410208
|
2911016000NRG23070120231489713
|
008358017
|
07/01/2023
|
Kuppal
|
Kuppal
|
2911016WL062090
|
00468
|
UBIN0904007
|
1590
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
TN2911019_241122FTO_1191989
|
2911019000NRG23241120221285572
|
026441358
|
24/11/2022
|
Sarojini
|
Sarojini
|
2911019WL0053989
|
00437
|
TMBL0000203
|
1686
|
13/12/2022
|
No Such Account
|
5759
|
TN2911019_241122FTO_1191989
|
2911019000NRG23241120221285584
|
026441358
|
24/11/2022
|
Durai Pandi
|
Durai Pandi
|
2911019WL0053994
|
00078
|
CNRB0001363
|
1620
|
13/12/2022
|
No Such Account
|
5760
|
TN2911019_241122FTO_1191989
|
2911019000NRG23241120221285592
|
026441358
|
24/11/2022
|
Arumugam
|
Arumugam
|
2911019WL0053999
|
00078
|
CNRB0001363
|
1300
|
13/12/2022
|
No Such Account
|
5761
|
TN2911019_270722FTO_612500
|
2911019000NRG23270720220663332
|
015741150
|
27/07/2022
|
Reeta
|
Reeta
|
2911019WL026148
|
00177
|
IOBA0002669
|
1686
|
08/08/2022
|
No Such Account
|
5762
|
TN2911015_071022APB_FTO_975573
|
2911015000NRG23071020221059958
|
033431862
|
07/10/2022
|
Sangeetha
|
Sangeetha
|
2911015WL044295
|
00176
|
IDIB000P127
|
1325
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
TN2911015_111122APB_FTO_1137431
|
2911015000NRG23111120221229647
|
023569648
|
11/11/2022
|
PALANAL
|
PALANAL
|
2911015WL051601
|
00078
|
CNRB0001339
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
TN2911015_151222APB_FTO_1287469
|
2911015000NRG23151220221383611
|
010082707
|
15/12/2022
|
MUTHATHAL
|
MUTHATHAL
|
2911015WL057828
|
00078
|
CNRB0001339
|
1518
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
TN2911015_170223APB_FTO_1563493
|
2911015000NRG23160220231608933
|
005716695
|
17/02/2023
|
Lakshmi
|
Lakshmi
|
2911015WL067892
|
00078
|
CNRB0001213
|
502
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5766
|
TN2911015_170622APB_FTO_363872
|
2911015000NRG23160620220423888
|
009596921
|
17/06/2022
|
CHINNATHAI
|
CHINNATHAI
|
2911015WL015940
|
00168
|
ICIC0003009
|
265
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
TN2911015_240223APB_FTO_1585859
|
2911015000NRG23240220231635604
|
005716042
|
24/02/2023
|
KUTTIYAMMAL
|
KUTTIYAMMAL
|
2911015WL069151
|
00048
|
BKID0008212
|
249
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
TN2911015_240223APB_FTO_1586079
|
2911015000NRG23240220231638875
|
005716042
|
24/02/2023
|
AMULA K
|
AMULA K
|
2911015WL069295
|
00078
|
CNRB0003759
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
TN2911015_270123APB_FTO_1487221
|
2911015000NRG23260120231540214
|
037290754
|
27/01/2023
|
Sudha
|
Sudha
|
2911015WL064628
|
00078
|
CNRB0001339
|
195
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
TN2911015_300822APB_FTO_798991
|
2911015000NRG23290820220870143
|
035857920
|
30/08/2022
|
SUMATHI
|
SUMATHI
|
2911015WL035492
|
00078
|
CNRB0001213
|
1355
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
TN2911016_270123APB_FTO_1492247
|
2911016000NRG23270120231551290
|
037290754
|
27/01/2023
|
CHITHRA
|
CHITHRA
|
2911016WL065083
|
00468
|
UBIN0904007
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
TN2911016_290422FTO_163242
|
2911016000NRG23290420220124672
|
018427819
|
29/04/2022
|
Valli
|
Valli
|
2911016WL004940
|
00415
|
SBIN0002259
|
1560
|
16/05/2022
|
No Such Account
|
5773
|
TN2911016_290722APB_FTO_626057
|
2911016000NRG23290720220689830
|
015632497
|
29/07/2022
|
SARASWATHY
|
SARASWATHY
|
2911016WL027227
|
00468
|
UBIN0904007
|
1350
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
TN2911019_060722FTO_491714
|
2911019000NRG23010720220517507
|
010691753
|
06/07/2022
|
Kumarasamy
|
Kumarasamy
|
2911019WL019802
|
00177
|
IOBA0002669
|
1686
|
13/07/2022
|
No Such Account
|
5775
|
TN2911019_030622FTO_267884
|
2911019000NRG23030620220346121
|
023844463
|
03/06/2022
|
palanal
|
palanal
|
2911019WL0012740
|
00415
|
SBIN0012788
|
1608
|
23/06/2022
|
Account closed
|
5776
|
TN2911019_040822FTO_667375
|
2911019000NRG23040820220728222
|
016533538
|
04/08/2022
|
Maniyan
|
Maniyan
|
2911019WL0028837
|
00177
|
IOBA0002669
|
270
|
16/08/2022
|
No Such Account
|
5777
|
TN2911019_080422FTO_46851
|
2911019000NRG23070420220010604
|
036264303
|
08/04/2022
|
sheela
|
sheela
|
2911019WL000442
|
00415
|
SBIN0014502
|
1275
|
06/05/2022
|
No Such Account
|
5778
|
TN2911019_070922FTO_840321
|
2911019000NRG23070920220916527
|
035857900
|
07/09/2022
|
Sarojini
|
Sarojini
|
2911019WL037603
|
00437
|
TMBL0000203
|
1680
|
18/10/2022
|
No Such Account
|
5779
|
TN2911019_080223APB_FTO_1525022
|
2911019000NRG23080220231567591
|
012059428
|
08/02/2023
|
Eswari
|
Eswari
|
2911019WL065972
|
00177
|
IOBA0002669
|
1275
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
TN2911014_280822APB_FTO_788611
|
2911014000NRG23280820220858701
|
011286872
|
28/08/2022
|
Palaniyammal M
|
Palaniyammal M
|
2911014WL034804
|
00078
|
CNRB0001244
|
1632
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
TN2911014_300323APB_FTO_1714130
|
2911014000NRG23300320231740434
|
008365021
|
30/03/2023
|
Kalamani
|
Kalamani
|
2911014WL074539
|
00078
|
CNRB0001483
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
TN2911015_040422FTO_11899
|
2911015000NRG22010420221991548
|
020520398
|
04/04/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2911015WL102032
|
00415
|
SBIN0006911
|
1596
|
07/05/2022
|
No Such Account
|
5783
|
TN2911015_051122FTO_1109162
|
2911015000NRG23041120221198644
|
032596197
|
05/11/2022
|
SHANTHALAKSHMI
|
SHANTHALAKSHMI
|
2911015WL0050320
|
00045
|
BARB0KARCOI
|
1590
|
16/11/2022
|
A/c Blocked or Frozen
|
5784
|
TN2911015_080223APB_FTO_1526715
|
2911015000NRG23080220231570312
|
012059428
|
08/02/2023
|
Ponnammal
|
Ponnammal
|
2911015WL066071
|
00078
|
CNRB0001339
|
1010
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5785
|
TN2911015_100323APB_FTO_1637568
|
2911015000NRG23090320231672704
|
005717611
|
10/03/2023
|
SARASWATHI
|
SARASWATHI
|
2911015WL070848
|
00078
|
CNRB0003453
|
205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
TN2911015_091222APB_FTO_1259290
|
2911015000NRG23091220221364831
|
017254818
|
09/12/2022
|
VELUMANI NAGARAJ
|
VELUMANI NAGARAJ
|
2911015WL057107
|
00078
|
CNRB0001339
|
780
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
TN2911015_111122FTO_1137703
|
2911015000NRG23111120221231906
|
023569622
|
11/11/2022
|
Pushpavalli
|
Pushpavalli
|
2911015WL051712
|
00078
|
CNRB0004260
|
508
|
19/11/2022
|
Account closed
|
5788
|
TN2911015_170323APB_FTO_1659919
|
2911015000NRG23170320231700852
|
025730281
|
17/03/2023
|
Eswari
|
Eswari
|
2911015WL072382
|
00078
|
CNRB0001339
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
TN2911015_181122APB_FTO_1167367
|
2911015000NRG23181120221262072
|
019838698
|
18/11/2022
|
Sangeetha
|
Sangeetha
|
2911015WL052986
|
00176
|
IDIB000P127
|
520
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
TN2911015_230722APB_FTO_592528
|
2911015000NRG23230720220649063
|
013645616
|
23/07/2022
|
Parvathi
|
Parvathi
|
2911015WL025512
|
00078
|
CNRB0001339
|
1072
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
TN2911015_300822APB_FTO_798677
|
2911015000NRG23290820220860670
|
035857920
|
30/08/2022
|
PASUPATHI
|
PASUPATHI
|
2911015WL034893
|
00176
|
IDIB000P127
|
1608
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
TN2911016_070223APB_FTO_1523741
|
2911016000NRG23070220231565523
|
012059428
|
07/02/2023
|
KITTATHAL
|
KITTATHAL
|
2911016WL065864
|
00415
|
SBIN0002259
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
TN2911016_080223APB_FTO_1524401
|
2911016000NRG23070220231565794
|
012059428
|
08/02/2023
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2911016WL065874
|
00468
|
UBIN0904007
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5794
|
TN2911016_080223APB_FTO_1524401
|
2911016000NRG23070220231565796
|
012059428
|
08/02/2023
|
Valli
|
Valli
|
2911016WL065874
|
00468
|
UBIN0904007
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
TN2911016_150922FTO_872616
|
2911016000NRG23150920220954058
|
035858333
|
15/09/2022
|
SAROJINI
|
SAROJINI
|
2911016WL039396
|
00415
|
SBIN0002259
|
810
|
18/10/2022
|
No Such Account
|
5796
|
TN2911009_240223APB_FTO_1585055
|
2911009000NRG23240220231637635
|
005716042
|
24/02/2023
|
Kandiammal
|
Kandiammal
|
2911009WL069244
|
00415
|
SBIN0014955
|
726
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5797
|
TN2911012_010422APB_FTO_3711
|
2911012000NRG22300320221982724
|
020520291
|
01/04/2022
|
PUNITHA
|
PUNITHA
|
2911012WL101551
|
00415
|
SBIN0002218
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
TN2911012_020323APB_FTO_1609866
|
2911012000NRG23020320231652309
|
008364928
|
02/03/2023
|
Manimegalai
|
Manimegalai
|
2911012WL069850
|
00045
|
BARB0UDUMBS
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
TN2911016_080223APB_FTO_1524528
|
2911016000NRG23070220231565768
|
012059428
|
08/02/2023
|
Amsalakshmi
|
Amsalakshmi
|
2911016WL065872
|
00415
|
SBIN0007591
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
TN2911012_141022APB_FTO_1009617
|
2911012000NRG23141020221091646
|
018044319
|
14/10/2022
|
NALLSAMY
|
NALLSAMY
|
2911012WL045626
|
00045
|
BARB0UDUMBS
|
1650
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
TN2911012_160323FTO_1655352
|
2911012000NRG23160320231696024
|
025730828
|
16/03/2023
|
LINGAN
|
LINGAN
|
2911012WL0072143
|
00415
|
SBIN0006921
|
500
|
31/03/2023
|
No Such Account
|
5802
|
TN2911012_160922FTO_880781
|
2911012000NRG23160920220966729
|
035858351
|
16/09/2022
|
RATHNA
|
RATHNA
|
2911012WL039978
|
00415
|
SBIN0002218
|
1650
|
18/10/2022
|
Account closed
|
5803
|
TN2911012_210323FTO_1678088
|
2911012000NRG23170320231698971
|
025730131
|
21/03/2023
|
ESHWARI
|
ESHWARI
|
2911012WL0072286
|
00701
|
IDIB0PLB001
|
720
|
31/03/2023
|
No Such Account
|
5804
|
TN2911012_170622APB_FTO_361036
|
2911012000NRG23170620220425275
|
009596921
|
17/06/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL015975
|
00415
|
SBIN0006921
|
544
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
TN2911012_191122FTO_1170973
|
2911012000NRG23191120221266886
|
019838410
|
19/11/2022
|
PALANI
|
PALANI
|
2911012WL0053221
|
00078
|
CNRB0016149
|
1100
|
09/12/2022
|
Account closed
|
5806
|
TN2911012_200822APB_FTO_746481
|
2911012000NRG23200820220821414
|
014512495
|
20/08/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL032872
|
00415
|
SBIN0002218
|
1092
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
TN2911012_220922APB_FTO_906846
|
2911012000NRG23220920220995783
|
014307441
|
22/09/2022
|
SARASWATHI
|
SARASWATHI
|
2911012WL041310
|
00415
|
SBIN0004651
|
1092
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
TN2911012_240223APB_FTO_1583130
|
2911012000NRG23230220231627082
|
005716042
|
24/02/2023
|
Mylathal
|
Mylathal
|
2911012WL068752
|
00078
|
CNRB0000944
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
TN2911012_240223APB_FTO_1583130
|
2911012000NRG23230220231627084
|
005716042
|
24/02/2023
|
SELVI
|
SELVI
|
2911012WL068752
|
00078
|
CNRB0000944
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
TN2911012_280822APB_FTO_789490
|
2911012000NRG23270820220853917
|
011286872
|
28/08/2022
|
DURAIYAN
|
DURAIYAN
|
2911012WL034666
|
00468
|
UBIN0901938
|
980
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
TN2911014_011222APB_FTO_1221106
|
2911014000NRG23011220221308261
|
026442421
|
01/12/2022
|
Rajeswari V
|
Rajeswari V
|
2911014WL055056
|
00078
|
CNRB0001704
|
807
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
TN2911014_030223APB_FTO_1519109
|
2911014000NRG23020220231563115
|
008182460
|
03/02/2023
|
SENDAL
|
SENDAL
|
2911014WL065716
|
00177
|
IOBA0001428
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
TN2911014_031122APB_FTO_1099909
|
2911014000NRG23031120221178396
|
020476889
|
03/11/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL049558
|
00048
|
BKID0008219
|
819
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
TN2911014_060223APB_FTO_1521786
|
2911014000NRG23060220231564343
|
007471795
|
06/02/2023
|
Valliammal V
|
Valliammal V
|
2911014WL065825
|
00415
|
SBIN0040551
|
250
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
TN2911014_090622APB_FTO_302993
|
2911014000NRG23080620220371170
|
014636918
|
09/06/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL013793
|
00165
|
IBKL0001426
|
544
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
TN2911014_081222APB_FTO_1250382
|
2911014000NRG23081220221344119
|
006773682
|
08/12/2022
|
PALANAL P
|
PALANAL P
|
2911014WL056379
|
00048
|
BKID0008219
|
268
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
TN2911014_081222APB_FTO_1251737
|
2911014000NRG23081220221349333
|
006773682
|
08/12/2022
|
Palaniammal M
|
Palaniammal M
|
2911014WL056551
|
00415
|
SBIN0002209
|
269
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5818
|
TN2911014_100223APB_FTO_1536369
|
2911014000NRG23100220231581156
|
012059659
|
10/02/2023
|
Rayal
|
Rayal
|
2911014WL066564
|
00177
|
IOBA0001428
|
281
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
TN2911014_120922APB_FTO_854898
|
2911014000NRG23120920220938090
|
033431835
|
12/09/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL038461
|
00415
|
SBIN0002209
|
1360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
TN2911014_131022APB_FTO_1003923
|
2911014000NRG23131020221088970
|
009815325
|
13/10/2022
|
SENDAL
|
SENDAL
|
2911014WL045509
|
00177
|
IOBA0001428
|
813
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
TN2911014_141022APB_FTO_1005248
|
2911014000NRG23141020221090789
|
018044319
|
14/10/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL045601
|
00415
|
SBIN0002209
|
810
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
TN2911014_150422APB_FTO_77268
|
2911014000NRG23150420220039318
|
018427678
|
15/04/2022
|
MEENAKSHI
|
MEENAKSHI
|
2911014WL001625
|
00078
|
CNRB0001612
|
1524
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
TN2911014_170323APB_FTO_1661165
|
2911014000NRG23170320231703406
|
025730281
|
17/03/2023
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL072551
|
00048
|
BKID0008219
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
TN2911014_180822APB_FTO_735247
|
2911014000NRG23180820220806641
|
014512667
|
18/08/2022
|
NACHAMMA
|
NACHAMMA
|
2911014WL032320
|
00078
|
CNRB0001244
|
1360
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
TN2911014_200123APB_FTO_1465122
|
2911014000NRG23200120231532126
|
037265995
|
20/01/2023
|
SENDAL
|
SENDAL
|
2911014WL064091
|
00177
|
IOBA0001428
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
TN2911014_240223APB_FTO_1585406
|
2911014000NRG23240220231636598
|
005716042
|
24/02/2023
|
Rayal
|
Rayal
|
2911014WL069197
|
00177
|
IOBA0001428
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
TN2911014_240622APB_FTO_413051
|
2911014000NRG23240620220463969
|
017186171
|
24/06/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL017638
|
00048
|
BKID0008219
|
1370
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
TN2911014_241122APB_FTO_1190900
|
2911014000NRG23241120221279551
|
026442890
|
24/11/2022
|
Thevathal P
|
Thevathal P
|
2911014WL053796
|
00078
|
CNRB0001483
|
1345
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
TN2911014_241122APB_FTO_1190900
|
2911014000NRG23241120221279601
|
026442890
|
24/11/2022
|
SARATHAMANI
|
SARATHAMANI
|
2911014WL053796
|
00078
|
CNRB0001483
|
1614
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
TN2911014_280722APB_FTO_620745
|
2911014000NRG23280720220677224
|
015743216
|
28/07/2022
|
VASANTHAMANI A
|
VASANTHAMANI A
|
2911014WL026732
|
00415
|
SBIN0002209
|
1632
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
TN2911014_290422APB_FTO_162542
|
2911014000NRG23290420220121472
|
018427951
|
29/04/2022
|
Thevathal P
|
Thevathal P
|
2911014WL004780
|
00078
|
CNRB0001483
|
1524
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
TN2911015_301222APB_FTO_1363672
|
2911015000NRG23291220221454216
|
037296222
|
30/12/2022
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL060573
|
00048
|
BKID0008212
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
TN2911016_070922APB_FTO_840542
|
2911016000NRG23070920220921249
|
035857885
|
07/09/2022
|
Jothi
|
Jothi
|
2911016WL037746
|
00468
|
UBIN0904007
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
TN2911016_110822APB_FTO_710047
|
2911016000NRG23110820220762227
|
013156618
|
11/08/2022
|
SELVAN
|
SELVAN
|
2911016WL030424
|
00415
|
SBIN0007636
|
810
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
TN2911016_221222APB_FTO_1323179
|
2911016000NRG23221220221413198
|
018559601
|
22/12/2022
|
Vasantha
|
Vasantha
|
2911016WL059023
|
00468
|
UBIN0904007
|
530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
TN2911016_301222APB_FTO_1360919
|
2911016000NRG23291220221443948
|
037296222
|
30/12/2022
|
Kuppal
|
Kuppal
|
2911016WL060237
|
00468
|
UBIN0904007
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
TN2911014_101122APB_FTO_1129822
|
2911014000NRG23101120221212568
|
014668345
|
10/11/2022
|
Kavitha M
|
Kavitha M
|
2911014WL050987
|
00415
|
SBIN0002209
|
1656
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
TN2911012_231222APB_FTO_1330999
|
2911012000NRG23231220221421528
|
018559149
|
23/12/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL059291
|
00415
|
SBIN0004651
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
TN2911012_300922APB_FTO_942580
|
2911012000NRG23290920221029691
|
030361442
|
30/09/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL042858
|
00078
|
CNRB0016149
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
TN2911012_310323APB_FTO_1719571
|
2911012000NRG23310320231750926
|
018529184
|
31/03/2023
|
SELVI
|
SELVI
|
2911012WL075171
|
00078
|
CNRB0000944
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
TN2911014_150922FTO_875764
|
2911014000NRG22150920222015140
|
035858333
|
15/09/2022
|
Buvaneswari J
|
Buvaneswari J
|
2911014WL0103882
|
00078
|
CNRB0001612
|
795
|
18/10/2022
|
No Such Account
|
5842
|
TN2911014_030323APB_FTO_1612364
|
2911014000NRG23030320231657732
|
025730741
|
03/03/2023
|
Selvi K
|
Selvi K
|
2911014WL070095
|
00078
|
CNRB0001483
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
TN2911014_070422APB_FTO_43018
|
2911014000NRG23070420220006693
|
036264978
|
07/04/2022
|
MEENAKSHI
|
MEENAKSHI
|
2911014WL000290
|
00078
|
CNRB0001612
|
1260
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
TN2911014_091122FTO_1128187
|
2911014000NRG23091120221207827
|
014668455
|
09/11/2022
|
RUKUMANI C
|
RUKUMANI C
|
2911014WL050822
|
00078
|
CNRB0001483
|
1650
|
21/11/2022
|
No Such Account
|
5845
|
TN2911014_091122APB_FTO_1128235
|
2911014000NRG23091120221208395
|
014668492
|
09/11/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL050839
|
00415
|
SBIN0002209
|
1100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
TN2911014_120822APB_FTO_714893
|
2911014000NRG23120820220771185
|
013156618
|
12/08/2022
|
SARATHAMANI
|
SARATHAMANI
|
2911014WL030738
|
00078
|
CNRB0001483
|
1092
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
TN2911014_150422APB_FTO_77283
|
2911014000NRG23150420220039353
|
018427678
|
15/04/2022
|
SUBRAMANI S
|
SUBRAMANI S
|
2911014WL001627
|
00078
|
CNRB0001612
|
1524
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
TN2911014_170622APB_FTO_360630
|
2911014000NRG23160620220416914
|
017186171
|
17/06/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL015677
|
00078
|
CNRB0001898
|
1626
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
TN2911014_171122APB_FTO_1159960
|
2911014000NRG23171120221242747
|
010617351
|
17/11/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL052360
|
00048
|
BKID0008219
|
542
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
TN2911014_240223APB_FTO_1584820
|
2911014000NRG23230220231626352
|
005716042
|
24/02/2023
|
Selvi K
|
Selvi K
|
2911014WL068721
|
00078
|
CNRB0001483
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
TN2911014_240223APB_FTO_1584820
|
2911014000NRG23230220231626398
|
005716042
|
24/02/2023
|
VENKTTY
|
VENKTTY
|
2911014WL068721
|
00078
|
CNRB0001483
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
TN2911014_251122APB_FTO_1192471
|
2911014000NRG23241120221284424
|
026441448
|
25/11/2022
|
Palaniammal O
|
Palaniammal O
|
2911014WL053943
|
00415
|
SBIN0002209
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
TN2911014_291222APB_FTO_1356737
|
2911014000NRG23291220221442015
|
037296222
|
29/12/2022
|
Gomathi K
|
Gomathi K
|
2911014WL060184
|
00415
|
SBIN0002209
|
1325
|
06/02/2023
|
Account closed
|
5854
|
TN2911015_090922FTO_851906
|
2911015000NRG23090920220932974
|
033431831
|
09/09/2022
|
Suppathal
|
Suppathal
|
2911015WL038180
|
00078
|
CNRB0001339
|
562
|
18/10/2022
|
Account closed
|
5855
|
TN2911015_170223APB_FTO_1563733
|
2911015000NRG23160220231605556
|
005716695
|
17/02/2023
|
Sudha
|
Sudha
|
2911015WL067750
|
00078
|
CNRB0001339
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
TN2911014_120522APB_FTO_198549
|
2911014000NRG23120520220191758
|
009535790
|
12/05/2022
|
RASAL P
|
RASAL P
|
2911014WL007370
|
00415
|
SBIN0002209
|
1044
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
TN2911014_170822APB_FTO_733208
|
2911014000NRG23170820220801049
|
014193919
|
17/08/2022
|
Suseela N
|
Suseela N
|
2911014WL032183
|
00415
|
SBIN0002209
|
1080
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
TN2911014_240622APB_FTO_415622
|
2911014000NRG23240620220478615
|
017186171
|
24/06/2022
|
MURUGATHAL R
|
MURUGATHAL R
|
2911014WL018159
|
00078
|
CNRB0001244
|
548
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
TN2911014_250123APB_FTO_1484169
|
2911014000NRG23250120231538061
|
037290754
|
25/01/2023
|
KAMALAM K
|
KAMALAM K
|
2911014WL064529
|
00078
|
CNRB0001898
|
1225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
TN2911014_270123APB_FTO_1487714
|
2911014000NRG23270120231542169
|
037290754
|
27/01/2023
|
Kalaiselvi E
|
Kalaiselvi E
|
2911014WL064691
|
00415
|
SBIN0002209
|
245
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5861
|
TN2911015_091222APB_FTO_1259246
|
2911015000NRG23091220221364187
|
017254818
|
09/12/2022
|
Parvathi
|
Parvathi
|
2911015WL057084
|
00078
|
CNRB0001339
|
1300
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
TN2911015_130123APB_FTO_1436943
|
2911015000NRG23120120231513757
|
037293709
|
13/01/2023
|
Velan
|
Velan
|
2911015WL063080
|
00048
|
BKID0008212
|
254
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5863
|
TN2911014_230323APB_FTO_1684732
|
2911014000NRG23230320231717728
|
025730314
|
23/03/2023
|
Jayanthi C
|
Jayanthi C
|
2911014WL073309
|
00078
|
CNRB0001483
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
TN2911014_230323APB_FTO_1684732
|
2911014000NRG23230320231717731
|
025730314
|
23/03/2023
|
Selvi K
|
Selvi K
|
2911014WL073309
|
00078
|
CNRB0001483
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
TN2911014_230323APB_FTO_1684732
|
2911014000NRG23230320231717750
|
025730314
|
23/03/2023
|
KALAMANI
|
KALAMANI
|
2911014WL073309
|
00078
|
CNRB0001483
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
TN2911014_241122FTO_1189866
|
2911014000NRG23241120221274753
|
026441358
|
24/11/2022
|
MOORTHI K
|
MOORTHI K
|
2911014WL053682
|
00227
|
KVBL0001697
|
1614
|
13/12/2022
|
Account closed
|
5867
|
TN2911014_270123FTO_1487635
|
2911014000NRG23270120231542014
|
037268763
|
27/01/2023
|
Poongodi
|
Poongodi
|
2911014WL064680
|
00701
|
IDIB0PLB001
|
1225
|
04/02/2023
|
No Such Account
|
5868
|
TN2911014_291222APB_FTO_1358356
|
2911014000NRG23291220221450614
|
037296222
|
29/12/2022
|
RAMASAMY M
|
RAMASAMY M
|
2911014WL060442
|
00415
|
SBIN0002209
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5869
|
TN2911014_310323APB_FTO_1718885
|
2911014000NRG23310320231750625
|
020056895
|
31/03/2023
|
Nallammal M
|
Nallammal M
|
2911014WL075148
|
00078
|
CNRB0001483
|
250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
TN2911014_310323APB_FTO_1718885
|
2911014000NRG23310320231750655
|
020056895
|
31/03/2023
|
KALAMANI
|
KALAMANI
|
2911014WL075148
|
00078
|
CNRB0001483
|
250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
TN2911015_020922APB_FTO_819042
|
2911015000NRG23020920220903560
|
035858147
|
02/09/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL036725
|
00078
|
CNRB0003453
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
TN2911015_060123APB_FTO_1398856
|
2911015000NRG23050120231473868
|
018559404
|
06/01/2023
|
Sangeetha
|
Sangeetha
|
2911015WL061538
|
00176
|
IDIB000P127
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
TN2911015_100323APB_FTO_1638063
|
2911015000NRG23090320231673958
|
005717611
|
10/03/2023
|
Pavithra
|
Pavithra
|
2911015WL070906
|
00176
|
IDIB000P127
|
1010
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
TN2911015_151022APB_FTO_1016022
|
2911015000NRG23151020221101935
|
018043886
|
15/10/2022
|
SUSILA
|
SUSILA
|
2911015WL046116
|
00415
|
SBIN0011055
|
265
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
TN2911014_250123APB_FTO_1484029
|
2911014000NRG23250120231537238
|
037290754
|
25/01/2023
|
RATHNA A
|
RATHNA A
|
2911014WL064485
|
00078
|
CNRB0001898
|
735
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
TN2911014_281022APB_FTO_1072162
|
2911014000NRG23281020221161292
|
015711122
|
28/10/2022
|
Kavitha M
|
Kavitha M
|
2911014WL048580
|
00415
|
SBIN0002209
|
1088
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
TN2911014_300323APB_FTO_1714287
|
2911014000NRG23300320231741213
|
008365021
|
30/03/2023
|
KARUNAIAMMAL.R
|
KARUNAIAMMAL.R
|
2911014WL074592
|
00078
|
CNRB0001612
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
TN2911015_030323APB_FTO_1610964
|
2911015000NRG23020320231645740
|
025730741
|
03/03/2023
|
MEGALA S
|
MEGALA S
|
2911015WL069599
|
00048
|
BKID0008212
|
1518
|
31/03/2023
|
Account closed
|
5879
|
TN2911015_030323APB_FTO_1612095
|
2911015000NRG23020320231652730
|
025730741
|
03/03/2023
|
Eswari
|
Eswari
|
2911015WL069869
|
00078
|
CNRB0001339
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
TN2911015_050822APB_FTO_676005
|
2911015000NRG23040820220730359
|
016957373
|
05/08/2022
|
Selvi
|
Selvi
|
2911015WL028932
|
00078
|
CNRB0001339
|
1072
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
TN2911015_060123APB_FTO_1397122
|
2911015000NRG23050120231472808
|
018558990
|
06/01/2023
|
MUTHATHAL
|
MUTHATHAL
|
2911015WL061503
|
00078
|
CNRB0001339
|
928
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
TN2911015_080722FTO_505271
|
2911015000NRG23070720220557196
|
011326463
|
08/07/2022
|
NACHIMUTHU
|
NACHIMUTHU
|
2911015WL021535
|
00078
|
CNRB0001213
|
1340
|
15/07/2022
|
Account closed
|
5883
|
TN2911015_170223APB_FTO_1563586
|
2911015000NRG23160220231602572
|
005716695
|
17/02/2023
|
Lakshmi
|
Lakshmi
|
2911015WL067629
|
00045
|
BARB0KARCOI
|
753
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
TN2911014_070722APB_FTO_493708
|
2911014000NRG23070720220543707
|
010691838
|
07/07/2022
|
VIJAYA
|
VIJAYA
|
2911014WL020910
|
00078
|
CNRB0001898
|
546
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
TN2911014_120522APB_FTO_198565
|
2911014000NRG23120520220191963
|
009535790
|
12/05/2022
|
SANGEETHA S
|
SANGEETHA S
|
2911014WL007378
|
00078
|
CNRB0001244
|
783
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
TN2911014_120822APB_FTO_714702
|
2911014000NRG23120820220770817
|
013156618
|
12/08/2022
|
VASANTHAMANI A
|
VASANTHAMANI A
|
2911014WL030719
|
00415
|
SBIN0002209
|
1360
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
TN2911014_150722APB_FTO_546764
|
2911014000NRG23150720220603479
|
014734089
|
15/07/2022
|
Sarasu
|
Sarasu
|
2911014WL023560
|
00078
|
CNRB0001483
|
819
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
TN2911014_161222APB_FTO_1293118
|
2911014000NRG23161220221391193
|
010082707
|
16/12/2022
|
PALANAL P
|
PALANAL P
|
2911014WL058141
|
00048
|
BKID0008219
|
270
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
TN2911014_210722APB_FTO_577598
|
2911014000NRG23210720220630588
|
008649167
|
21/07/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL024732
|
00048
|
BKID0008219
|
1355
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
TN2911014_240223APB_FTO_1584892
|
2911014000NRG23230220231626706
|
005716042
|
24/02/2023
|
Kalamani
|
Kalamani
|
2911014WL068734
|
00078
|
CNRB0001483
|
245
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
TN2911014_240223APB_FTO_1585077
|
2911014000NRG23240220231636224
|
005716042
|
24/02/2023
|
Deepa S
|
Deepa S
|
2911014WL069179
|
00415
|
SBIN0040551
|
490
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
TN2911014_240622APB_FTO_415355
|
2911014000NRG23240620220477192
|
017186171
|
24/06/2022
|
Sarasu
|
Sarasu
|
2911014WL018086
|
00078
|
CNRB0001483
|
813
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
TN2911014_251122APB_FTO_1193520
|
2911014000NRG23251120221285773
|
026441448
|
25/11/2022
|
SANTHAMANI V
|
SANTHAMANI V
|
2911014WL054012
|
00048
|
BKID0008219
|
1084
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
TN2911015_170223APB_FTO_1563733
|
2911015000NRG23160220231605561
|
005716695
|
17/02/2023
|
Manimehalai
|
Manimehalai
|
2911015WL067750
|
00078
|
CNRB0001339
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
TN2911014_090323APB_FTO_1634496
|
2911014000NRG23090320231674348
|
005717215
|
09/03/2023
|
Rayal
|
Rayal
|
2911014WL070919
|
00177
|
IOBA0001428
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
TN2911014_120123APB_FTO_1430607
|
2911014000NRG23120120231502926
|
037295842
|
12/01/2023
|
Lakshmi A Ramathal
|
Lakshmi A Ramathal
|
2911014WL062668
|
00078
|
CNRB0001612
|
1225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
TN2911014_170622APB_FTO_363546
|
2911014000NRG23160620220421939
|
017186171
|
17/06/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL015881
|
00165
|
IBKL0001426
|
1644
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
TN2911014_171222APB_FTO_1295022
|
2911014000NRG23161220221392187
|
010082820
|
17/12/2022
|
Palaniammal M
|
Palaniammal M
|
2911014WL058174
|
00415
|
SBIN0002209
|
807
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5899
|
TN2911014_170323APB_FTO_1660260
|
2911014000NRG23170320231701722
|
025730281
|
17/03/2023
|
Kalamani
|
Kalamani
|
2911014WL072430
|
00078
|
CNRB0001483
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
TN2911014_171122FTO_1159222
|
2911014000NRG23171120221241189
|
010617433
|
17/11/2022
|
MOORTHI K
|
MOORTHI K
|
2911014WL0052305
|
00227
|
KVBL0001697
|
1072
|
25/11/2022
|
Account closed
|
5901
|
TN2911014_171222APB_FTO_1298630
|
2911014000NRG23171220221396865
|
010082820
|
17/12/2022
|
MANI
|
MANI
|
2911014WL058408
|
00078
|
CNRB0001483
|
804
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
TN2911014_171222APB_FTO_1299709
|
2911014000NRG23171220221397577
|
010082820
|
17/12/2022
|
Palaniyammal M
|
Palaniyammal M
|
2911014WL058425
|
00078
|
CNRB0001244
|
270
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
TN2911014_221222APB_FTO_1320639
|
2911014000NRG23221220221408655
|
018559601
|
22/12/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL058874
|
00048
|
BKID0008219
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
TN2911014_240223APB_FTO_1584820
|
2911014000NRG23230220231626335
|
005716042
|
24/02/2023
|
Jayanthi C
|
Jayanthi C
|
2911014WL068721
|
00078
|
CNRB0001483
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
TN2911014_280522APB_FTO_237794
|
2911014000NRG23270520220289100
|
016872552
|
28/05/2022
|
Palaniammal O
|
Palaniammal O
|
2911014WL010954
|
00415
|
SBIN0002209
|
1355
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
TN2911014_300323APB_FTO_1715042
|
2911014000NRG23300320231744442
|
020056895
|
30/03/2023
|
Saraswathi R
|
Saraswathi R
|
2911014WL074774
|
00468
|
UBIN0929093
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
TN2911015_130522APB_FTO_200673
|
2911015000NRG23130520220199981
|
015438045
|
13/05/2022
|
Parvathi
|
Parvathi
|
2911015WL007646
|
00078
|
CNRB0001339
|
813
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
TN2911015_180323FTO_1664859
|
2911015000NRG23180320231706731
|
025730709
|
18/03/2023
|
RAMAL
|
RAMAL
|
2911015WL0072745
|
00078
|
CNRB0001339
|
1285
|
31/03/2023
|
Account closed
|
5909
|
TN2911015_190123APB_FTO_1459822
|
2911015000NRG23190120231524346
|
037291022
|
19/01/2023
|
Ponnammal
|
Ponnammal
|
2911015WL063697
|
00078
|
CNRB0001339
|
816
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
TN2911015_190123APB_FTO_1459822
|
2911015000NRG23190120231524352
|
037291022
|
19/01/2023
|
Thulasimani
|
Thulasimani
|
2911015WL063697
|
00078
|
CNRB0001339
|
612
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
TN2911015_230722FTO_594040
|
2911015000NRG23230720220651439
|
013645527
|
23/07/2022
|
SHANTHALAKSHMI
|
SHANTHALAKSHMI
|
2911015WL025603
|
00045
|
BARB0KARCOI
|
1325
|
06/08/2022
|
A/c Blocked or Frozen
|
5912
|
TN2911015_231222APB_FTO_1328873
|
2911015000NRG23231220221423506
|
018558934
|
23/12/2022
|
Balamani
|
Balamani
|
2911015WL059390
|
00045
|
BARB0KARCOI
|
526
|
06/02/2023
|
A/c Blocked or Frozen
|
5913
|
TN2911015_030323APB_FTO_1611164
|
2911015000NRG23020320231651018
|
025730741
|
03/03/2023
|
Sangeetha
|
Sangeetha
|
2911015WL069801
|
00176
|
IDIB000P127
|
476
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
TN2911015_040622APB_FTO_271761
|
2911015000NRG23040620220350149
|
012678345
|
04/06/2022
|
Rangal
|
Rangal
|
2911015WL012910
|
00415
|
SBIN0011055
|
270
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
TN2911015_151022APB_FTO_1016633
|
2911015000NRG23151020221103922
|
018043886
|
15/10/2022
|
Parvathi
|
Parvathi
|
2911015WL046210
|
00078
|
CNRB0001339
|
1470
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
TN2911012_120123FTO_1430737
|
2911012000NRG23110120231497015
|
037291334
|
12/01/2023
|
RAMATHAL
|
RAMATHAL
|
2911012WL062473
|
00468
|
UBIN0915025
|
1440
|
04/02/2023
|
No Such Account
|
5917
|
TN2911012_111122APB_FTO_1136188
|
2911012000NRG23111120221227992
|
023569424
|
11/11/2022
|
KAMUITTAI
|
KAMUITTAI
|
2911012WL051509
|
00078
|
CNRB0016149
|
825
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
TN2911012_120822FTO_714281
|
2911012000NRG23120820220769766
|
013156780
|
12/08/2022
|
PALANIVEL
|
PALANIVEL
|
2911012WL030688
|
00227
|
KVBL0001212
|
1405
|
25/08/2022
|
Account closed
|
5919
|
TN2911012_161222APB_FTO_1294034
|
2911012000NRG23151220221382233
|
010082820
|
16/12/2022
|
LAKHSMI
|
LAKHSMI
|
2911012WL057796
|
00078
|
CNRB0016161
|
1300
|
09/02/2023
|
A/c Blocked or Frozen
|
5920
|
TN2911012_160223APB_FTO_1560610
|
2911012000NRG23160220231608090
|
014717453
|
16/02/2023
|
KALEESWARI
|
KALEESWARI
|
2911012WL067867
|
00045
|
BARB0UDUMBS
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
TN2911012_190822APB_FTO_738263
|
2911012000NRG23190820220814557
|
014512495
|
19/08/2022
|
MAYILATHAL
|
MAYILATHAL
|
2911012WL032624
|
00415
|
SBIN0002191
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
TN2911012_201022APB_FTO_1042390
|
2911012000NRG23201020221124112
|
014731413
|
20/10/2022
|
RAMATHAL
|
RAMATHAL
|
2911012WL046996
|
00415
|
SBIN0002191
|
1632
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
TN2911012_210323FTO_1678207
|
2911012000NRG23210320231710950
|
025730131
|
21/03/2023
|
karuppammal
|
karuppammal
|
2911012WL0072986
|
00415
|
SBIN0000944
|
1040
|
31/03/2023
|
No Such Account
|
5924
|
TN2911012_210522APB_FTO_219168
|
2911012000NRG23210520220245627
|
015438045
|
21/05/2022
|
SUSILA
|
SUSILA
|
2911012WL009250
|
00045
|
BARB0UDUMBS
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
TN2911012_240223APB_FTO_1583204
|
2911012000NRG23230220231623768
|
005716042
|
24/02/2023
|
murugammal
|
murugammal
|
2911012WL068613
|
00468
|
UBIN0901938
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
TN2911012_240622FTO_406960
|
2911012000NRG23230620220451509
|
022861850
|
24/06/2022
|
MURUGAN
|
MURUGAN
|
2911012WL016995
|
00415
|
SBIN0004651
|
1686
|
06/07/2022
|
No Such Account
|
5927
|
TN2911012_240622FTO_412198
|
2911012000NRG23240620220475904
|
022861850
|
24/06/2022
|
SAKTHI
|
SAKTHI
|
2911012WL018041
|
00415
|
SBIN0000944
|
1638
|
06/07/2022
|
No Such Account
|
5928
|
TN2911012_280522APB_FTO_237901
|
2911012000NRG23270520220287164
|
010787281
|
28/05/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL010890
|
00415
|
SBIN0004651
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
TN2911012_280822APB_FTO_787923
|
2911012000NRG23280820220854924
|
011286872
|
28/08/2022
|
RAJAMANI
|
RAJAMANI
|
2911012WL034693
|
00415
|
SBIN0006921
|
1638
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
TN2911012_280822APB_FTO_787777
|
2911012000NRG23280820220855549
|
011286872
|
28/08/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL034708
|
00415
|
SBIN0002218
|
819
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
TN2911012_290422APB_FTO_159852
|
2911012000NRG23290420220114037
|
018427951
|
29/04/2022
|
KAVITHA
|
KAVITHA
|
2911012WL004563
|
00415
|
SBIN0004651
|
275
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
TN2911012_300922APB_FTO_944660
|
2911012000NRG23290920221032025
|
030361442
|
30/09/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911012WL042935
|
00415
|
SBIN0002218
|
1632
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
TN2911019_160522APB_FTO_209053
|
2911019000NRG23140520220206680
|
015438045
|
16/05/2022
|
Meenatchi
|
Meenatchi
|
2911019WL007920
|
00078
|
CNRB0001339
|
1375
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
TN2911019_190123APB_FTO_1460582
|
2911019000NRG23190120231523662
|
037291022
|
19/01/2023
|
indhurani
|
indhurani
|
2911019WL063670
|
00437
|
TMBL0000198
|
510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
TN2911019_280123APB_FTO_1494168
|
2911019000NRG23270120231547828
|
037296952
|
28/01/2023
|
indhurani
|
indhurani
|
2911019WL064929
|
00437
|
TMBL0000198
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
TN2911015_170622FTO_367551
|
2911015000NRG23170620220427452
|
009596943
|
17/06/2022
|
Raman
|
Raman
|
2911015WL016047
|
00227
|
KVBL0001288
|
1614
|
27/06/2022
|
Account closed
|
5937
|
TN2911015_301222APB_FTO_1361625
|
2911015000NRG23291220221438521
|
037296222
|
30/12/2022
|
Balamani
|
Balamani
|
2911015WL060091
|
00045
|
BARB0KARCOI
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
TN2911016_060522APB_FTO_180859
|
2911016000NRG23050520220142800
|
014388872
|
06/05/2022
|
VEERAL
|
VEERAL
|
2911016WL005608
|
00468
|
UBIN0904007
|
520
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
TN2911016_110223APB_FTO_1540517
|
2911016000NRG23090220231575226
|
012059560
|
11/02/2023
|
MARAGATHAM
|
MARAGATHAM
|
2911016WL066303
|
00468
|
UBIN0824135
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5940
|
TN2911016_101122APB_FTO_1130336
|
2911016000NRG23101120221214243
|
014668345
|
10/11/2022
|
SELVI
|
SELVI
|
2911016WL051044
|
00468
|
UBIN0904007
|
810
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
TN2911016_200522APB_FTO_217711
|
2911016000NRG23200520220237268
|
015438045
|
20/05/2022
|
KUPPAL
|
KUPPAL
|
2911016WL008997
|
00415
|
SBIN0002259
|
1440
|
31/05/2022
|
Participant not mapped to the product
|
5942
|
TN2911016_201022APB_FTO_1038108
|
2911016000NRG23201020221118466
|
008995992
|
20/10/2022
|
Kala
|
Kala
|
2911016WL046815
|
00415
|
SBIN0007636
|
1145
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
TN2911016_220422APB_FTO_114199
|
2911016000NRG23220420220088537
|
017499728
|
22/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2911016WL003552
|
00415
|
SBIN0002259
|
1040
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
TN2911016_220922APB_FTO_903603
|
2911016000NRG23220920220985018
|
014307543
|
22/09/2022
|
ANANDHARAJ
|
ANANDHARAJ
|
2911016WL040956
|
00415
|
SBIN0007636
|
281
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
TN2911016_271022APB_FTO_1068166
|
2911016000NRG23271020221149948
|
015711061
|
27/10/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL048141
|
00415
|
SBIN0002259
|
540
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
TN2911019_040822FTO_667103
|
2911019000NRG23040820220719835
|
016533538
|
04/08/2022
|
pushpa
|
pushpa
|
2911019WL028484
|
00078
|
CNRB0001363
|
1686
|
16/08/2022
|
Account closed
|
5947
|
TN2911019_040822FTO_666863
|
2911019000NRG23040820220721252
|
016533538
|
04/08/2022
|
Saroja
|
Saroja
|
2911019WL028573
|
00177
|
IOBA0002669
|
1686
|
16/08/2022
|
No Such Account
|
5948
|
TN2911019_081222FTO_1250735
|
2911019000NRG23081220221341390
|
006773791
|
08/12/2022
|
priya
|
priya
|
2911019WL056295
|
00078
|
CNRB0016563
|
1040
|
17/12/2022
|
A/c Blocked or Frozen
|
5949
|
TN2911019_090323APB_FTO_1633747
|
2911019000NRG23090320231666936
|
005717215
|
09/03/2023
|
N. Janaki
|
N. Janaki
|
2911019WL070613
|
00177
|
IOBA0002669
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
TN2911019_090323APB_FTO_1633541
|
2911019000NRG23090320231667883
|
005717215
|
09/03/2023
|
jothimani
|
jothimani
|
2911019WL070660
|
00078
|
CNRB0001363
|
530
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
TN2911019_110822FTO_710325
|
2911019000NRG23110820220764334
|
017910907
|
11/08/2022
|
Saroja
|
Saroja
|
2911019WL030508
|
00177
|
IOBA0002669
|
1686
|
23/08/2022
|
No Such Account
|
5952
|
TN2911019_120123APB_FTO_1430216
|
2911019000NRG23120120231502628
|
037295842
|
12/01/2023
|
Jothimani
|
Jothimani
|
2911019WL062655
|
00078
|
CNRB0001363
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
TN2911014_270722APB_FTO_616501
|
2911014000NRG23270720220671531
|
015741045
|
27/07/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL026482
|
00415
|
SBIN0002209
|
546
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
TN2911014_271022APB_FTO_1070608
|
2911014000NRG23271020221154685
|
015711061
|
27/10/2022
|
Deepa S
|
Deepa S
|
2911014WL048336
|
00415
|
SBIN0040551
|
548
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5955
|
TN2911014_271022APB_FTO_1070911
|
2911014000NRG23271020221155978
|
015711061
|
27/10/2022
|
SARATHAMANI
|
SARATHAMANI
|
2911014WL048380
|
00078
|
CNRB0001483
|
825
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
TN2911014_290922APB_FTO_940533
|
2911014000NRG23290920221031010
|
030361614
|
29/09/2022
|
Rajeswari
|
Rajeswari
|
2911014WL042902
|
00078
|
CNRB0001898
|
1632
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
TN2911014_291222APB_FTO_1358343
|
2911014000NRG23291220221450574
|
037296222
|
29/12/2022
|
KAMALAM K
|
KAMALAM K
|
2911014WL060440
|
00078
|
CNRB0001898
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
TN2911014_251122APB_FTO_1192480
|
2911014000NRG23241120221284515
|
026441448
|
25/11/2022
|
PALANAL P
|
PALANAL P
|
2911014WL053946
|
00048
|
BKID0008219
|
813
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
TN2911014_251122APB_FTO_1192490
|
2911014000NRG23241120221284610
|
026441448
|
25/11/2022
|
SENDAL
|
SENDAL
|
2911014WL053949
|
00177
|
IOBA0001428
|
810
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
TN2911014_280522APB_FTO_237644
|
2911014000NRG23270520220288506
|
016872552
|
28/05/2022
|
Valliammal V
|
Valliammal V
|
2911014WL010935
|
00415
|
SBIN0002209
|
542
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
TN2911014_290922APB_FTO_934500
|
2911014000NRG23290920221011942
|
030361614
|
29/09/2022
|
Lakshmi A Ramathal
|
Lakshmi A Ramathal
|
2911014WL042237
|
00078
|
CNRB0001612
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
TN2911014_291222APB_FTO_1357619
|
2911014000NRG23291220221446185
|
037296222
|
29/12/2022
|
Vishalachi P
|
Vishalachi P
|
2911014WL060296
|
00415
|
SBIN0002209
|
265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
TN2911015_010722APB_FTO_457200
|
2911015000NRG23010720220509097
|
015113546
|
01/07/2022
|
MANJULA
|
MANJULA
|
2911015WL019492
|
00045
|
BARB0KARCOI
|
528
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
TN2911015_030323APB_FTO_1611449
|
2911015000NRG23020320231646795
|
025730741
|
03/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2911015WL069640
|
00078
|
CNRB0001213
|
848
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
TN2911015_080223APB_FTO_1526652
|
2911015000NRG23080220231569785
|
012059428
|
08/02/2023
|
Sangeetha
|
Sangeetha
|
2911015WL066047
|
00176
|
IDIB000P127
|
230
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
TN2911015_100323APB_FTO_1638078
|
2911015000NRG23090320231674224
|
005717611
|
10/03/2023
|
ALLIMUTHU
|
ALLIMUTHU
|
2911015WL070914
|
00176
|
IDIB000P127
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
TN2911015_100323APB_FTO_1637934
|
2911015000NRG23090320231676751
|
005717611
|
10/03/2023
|
Meenatchi
|
Meenatchi
|
2911015WL071017
|
00045
|
BARB0KARCOI
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
TN2911015_130822APB_FTO_719439
|
2911015000NRG23130820220779619
|
013156735
|
13/08/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL031015
|
00165
|
IBKL0001195
|
816
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
TN2911015_160722APB_FTO_553360
|
2911015000NRG23160720220612077
|
014734116
|
16/07/2022
|
Parvathi
|
Parvathi
|
2911015WL023955
|
00078
|
CNRB0001339
|
1340
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
TN2911015_170323APB_FTO_1659499
|
2911015000NRG23170320231700135
|
025730281
|
17/03/2023
|
Sudha
|
Sudha
|
2911015WL072343
|
00078
|
CNRB0001339
|
220
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
TN2911012_030622APB_FTO_262430
|
2911012000NRG23020620220319861
|
012678345
|
03/06/2022
|
SUSILA
|
SUSILA
|
2911012WL011776
|
00045
|
BARB0UDUMBS
|
1365
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5972
|
TN2911012_170323APB_FTO_1661450
|
2911012000NRG23170320231703918
|
025730281
|
17/03/2023
|
THANGAMANI
|
THANGAMANI
|
2911012WL072584
|
00045
|
BARB0UDUMBS
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5973
|
TN2911012_200522APB_FTO_217203
|
2911012000NRG23190520220232205
|
015438045
|
20/05/2022
|
ESWARI
|
ESWARI
|
2911012WL008806
|
00078
|
CNRB0016126
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
TN2911012_200522APB_FTO_217203
|
2911012000NRG23190520220232209
|
015438045
|
20/05/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2911012WL008806
|
00415
|
SBIN0002218
|
1365
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
TN2911012_220722APB_FTO_584919
|
2911012000NRG23220720220637534
|
013646206
|
22/07/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL025045
|
00415
|
SBIN0004651
|
1375
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
TN2911012_220922APB_FTO_906980
|
2911012000NRG23220920220994393
|
014307441
|
22/09/2022
|
ARAYEE
|
ARAYEE
|
2911012WL041262
|
00177
|
IOBA0000534
|
1092
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
TN2911012_280422APB_FTO_148722
|
2911012000NRG23280420220105399
|
018427951
|
28/04/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2911012WL004269
|
00415
|
SBIN0002218
|
1365
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
TN2911014_011222APB_FTO_1222183
|
2911014000NRG23011220221311453
|
026442421
|
01/12/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL055183
|
00165
|
IBKL0001426
|
1340
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
TN2911014_011222APB_FTO_1222287
|
2911014000NRG23011220221311935
|
026442421
|
01/12/2022
|
Vishalachi P
|
Vishalachi P
|
2911014WL055196
|
00415
|
SBIN0002209
|
1068
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
TN2911014_020622APB_FTO_260577
|
2911014000NRG23020620220332329
|
023844446
|
02/06/2022
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL012238
|
00078
|
CNRB0001244
|
1088
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
TN2911014_030622APB_FTO_263003
|
2911014000NRG23030620220336423
|
023844446
|
03/06/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL012374
|
00415
|
SBIN0002209
|
546
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
TN2911014_070123APB_FTO_1410453
|
2911014000NRG23070120231490011
|
008358017
|
07/01/2023
|
VENKTTY
|
VENKTTY
|
2911014WL062096
|
00078
|
CNRB0001483
|
245
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
TN2911014_081222APB_FTO_1251786
|
2911014000NRG23081220221349439
|
006773682
|
08/12/2022
|
Kavitha M
|
Kavitha M
|
2911014WL056554
|
00415
|
SBIN0002209
|
1072
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
TN2911014_090622APB_FTO_303572
|
2911014000NRG23090620220372739
|
014636918
|
09/06/2022
|
PALANIYAMMAL S
|
PALANIYAMMAL S
|
2911014WL013845
|
00078
|
CNRB0001483
|
1100
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
TN2911014_091122FTO_1128197
|
2911014000NRG23091120221207916
|
014668455
|
09/11/2022
|
MOORTHI K
|
MOORTHI K
|
2911014WL050825
|
00227
|
KVBL0001697
|
1375
|
21/11/2022
|
Account closed
|
5986
|
TN2911014_220922APB_FTO_903272
|
2911014000NRG23220920220984683
|
014307543
|
22/09/2022
|
VIJAYA
|
VIJAYA
|
2911014WL040942
|
00078
|
CNRB0001898
|
542
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
TN2911014_240622APB_FTO_413837
|
2911014000NRG23240620220468404
|
017186171
|
24/06/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL017783
|
00415
|
SBIN0002209
|
1632
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
TN2911014_241122FTO_1189845
|
2911014000NRG23241120221274673
|
026441358
|
24/11/2022
|
RUKUMANI C
|
RUKUMANI C
|
2911014WL053679
|
00078
|
CNRB0001483
|
810
|
13/12/2022
|
Account closed
|
5989
|
TN2911014_280822APB_FTO_788555
|
2911014000NRG23280820220858187
|
011286872
|
28/08/2022
|
Krishnaveni L
|
Krishnaveni L
|
2911014WL034790
|
00078
|
CNRB0001898
|
540
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
TN2911019_090323APB_FTO_1633964
|
2911019000NRG23090320231668073
|
005717215
|
09/03/2023
|
S. Vijayalakshmi
|
S. Vijayalakshmi
|
2911019WL070668
|
00177
|
IOBA0002669
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
TN2911019_101122FTO_1129403
|
2911019000NRG23101120221210587
|
014668473
|
10/11/2022
|
Savithiri
|
Savithiri
|
2911019WL050909
|
00177
|
IOBA0002669
|
530
|
21/11/2022
|
Account closed
|
5992
|
TN2911019_140223APB_FTO_1546198
|
2911019000NRG23130220231592876
|
008081830
|
14/02/2023
|
Eswari
|
Eswari
|
2911019WL067146
|
00177
|
IOBA0002669
|
1325
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
TN2911007_030822APB_FTO_660852
|
2911007000NRG23030820220712919
|
016410748
|
03/08/2022
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL028270
|
00415
|
SBIN0006728
|
1060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
TN2911007_070922FTO_840382
|
2911007000NRG23070920220916214
|
035857900
|
07/09/2022
|
Sasikala
|
Sasikala
|
2911007WL037589
|
00045
|
BARB0PETCOI
|
1686
|
18/10/2022
|
No Such Account
|
5995
|
TN2911007_110123APB_FTO_1427066
|
2911007000NRG23110120231496008
|
037295842
|
11/01/2023
|
ANGAMMAL
|
ANGAMMAL
|
2911007WL062440
|
00415
|
SBIN0006728
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
TN2911007_110123APB_FTO_1427241
|
2911007000NRG23110120231496601
|
037295842
|
11/01/2023
|
Selvi
|
Selvi
|
2911007WL062460
|
00078
|
CNRB0016133
|
504
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
TN2911007_111122APB_FTO_1135614
|
2911007000NRG23111120221229336
|
023569424
|
11/11/2022
|
ABIRAMI
|
ABIRAMI
|
2911007WL051591
|
00078
|
CNRB0016129
|
1124
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
TN2911007_120123APB_FTO_1429565
|
2911007000NRG23120120231498128
|
037295842
|
12/01/2023
|
SUBBULAKSMI
|
SUBBULAKSMI
|
2911007WL062506
|
00045
|
BARB0PETCOI
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
TN2911007_121022APB_FTO_999829
|
2911007000NRG23121020221079584
|
009744139
|
12/10/2022
|
Rangammal
|
Rangammal
|
2911007WL045190
|
00045
|
BARB0PETCOI
|
265
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
TN2911007_221222APB_FTO_1321593
|
2911007000NRG23211220221405671
|
018559601
|
22/12/2022
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL058792
|
00415
|
SBIN0006728
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
TN2911007_220622APB_FTO_395824
|
2911007000NRG23220620220448059
|
008011957
|
22/06/2022
|
Thangamani
|
Thangamani
|
2911007WL016886
|
00045
|
BARB0PETCOI
|
1340
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
TN2911007_290622APB_FTO_442871
|
2911007000NRG23290620220493071
|
010904115
|
29/06/2022
|
Sarojini
|
Sarojini
|
2911007WL018802
|
00078
|
CNRB0000944
|
1060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
TN2911007_291222APB_FTO_1356035
|
2911007000NRG23291220221439217
|
037296222
|
29/12/2022
|
ABIRAMI
|
ABIRAMI
|
2911007WL060107
|
00078
|
CNRB0016129
|
508
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
TN2911009_080622APB_FTO_299801
|
2911009000NRG23080620220367488
|
018937073
|
08/06/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
2911009WL013626
|
00078
|
CNRB0001359
|
1560
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
TN2911009_131022APB_FTO_1003286
|
2911009000NRG23131020221082376
|
009815325
|
13/10/2022
|
Velal
|
Velal
|
2911009WL045291
|
00078
|
CNRB0001359
|
1375
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
TN2911009_170223APB_FTO_1562132
|
2911009000NRG23170220231611824
|
005716695
|
17/02/2023
|
Mayilathal
|
Mayilathal
|
2911009WL068014
|
00078
|
CNRB0001359
|
241
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
TN2911009_230323APB_FTO_1684984
|
2911009000NRG23230320231715123
|
025730314
|
23/03/2023
|
Kandiammal
|
Kandiammal
|
2911009WL073193
|
00415
|
SBIN0014955
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
TN2911009_290722APB_FTO_628755
|
2911009000NRG23290720220689084
|
015632497
|
29/07/2022
|
Thiruppathi
|
Thiruppathi
|
2911009WL027204
|
00468
|
UBIN0915017
|
1560
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
TN2911015_090522APB_FTO_187642
|
2911015000NRG23070520220164475
|
014388872
|
09/05/2022
|
Ponnammal
|
Ponnammal
|
2911015WL006380
|
00045
|
BARB0KARCOI
|
540
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
TN2911015_080223APB_FTO_1526378
|
2911015000NRG23080220231569221
|
012059428
|
08/02/2023
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL066029
|
00048
|
BKID0008212
|
1008
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
TN2911015_100323APB_FTO_1637456
|
2911015000NRG23090320231677902
|
005717611
|
10/03/2023
|
Amsaveni
|
Amsaveni
|
2911015WL071073
|
00048
|
BKID0008212
|
448
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
TN2911015_091222APB_FTO_1256022
|
2911015000NRG23091220221358180
|
017254818
|
09/12/2022
|
Rajeshwari
|
Rajeshwari
|
2911015WL056882
|
00415
|
SBIN0006911
|
774
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
TN2911015_100223APB_FTO_1537164
|
2911015000NRG23100220231580732
|
012059659
|
10/02/2023
|
Suppathal
|
Suppathal
|
2911015WL066545
|
00078
|
CNRB0001339
|
201
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
TN2911015_130123APB_FTO_1437321
|
2911015000NRG23120120231514001
|
037293709
|
13/01/2023
|
Saraswathi
|
Saraswathi
|
2911015WL063089
|
00176
|
IDIB000P127
|
1434
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
TN2911015_130123APB_FTO_1438078
|
2911015000NRG23130120231514487
|
037293709
|
13/01/2023
|
Sangeetha
|
Sangeetha
|
2911015WL063106
|
00176
|
IDIB000P127
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
TN2911015_151022APB_FTO_1016774
|
2911015000NRG23151020221104234
|
018043886
|
15/10/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL046223
|
00415
|
SBIN0011055
|
1060
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
TN2911009_170223APB_FTO_1562506
|
2911009000NRG23160220231607839
|
005716695
|
17/02/2023
|
Sumathi
|
Sumathi
|
2911009WL067859
|
00227
|
KVBL0001146
|
1020
|
04/04/2023
|
Account closed
|
6018
|
TN2911009_170223APB_FTO_1562506
|
2911009000NRG23160220231607889
|
005716695
|
17/02/2023
|
Lakshmi
|
Lakshmi
|
2911009WL067859
|
00177
|
IOBA0000168
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
TN2911009_240223APB_FTO_1585138
|
2911009000NRG23240220231634500
|
005716042
|
24/02/2023
|
Sumathi
|
Sumathi
|
2911009WL069106
|
00227
|
KVBL0001146
|
1230
|
04/04/2023
|
Account closed
|
6020
|
TN2911012_190422FTO_96541
|
2911012000NRG22190420222014469
|
017499597
|
19/04/2022
|
VIJAYLAKSHMI
|
VIJAYLAKSHMI
|
2911012WL0103626
|
00227
|
KVBL0001212
|
1560
|
12/05/2022
|
No Such Account
|
6021
|
TN2911012_020323APB_FTO_1607801
|
2911012000NRG23020320231648014
|
008364928
|
02/03/2023
|
RATHINAM
|
RATHINAM
|
2911012WL069678
|
00177
|
IOBA0003756
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
TN2911012_080922APB_FTO_843210
|
2911012000NRG23080920220923774
|
033431927
|
08/09/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2911012WL037836
|
00415
|
SBIN0002218
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
TN2911012_120822APB_FTO_714335
|
2911012000NRG23120820220769532
|
013156618
|
12/08/2022
|
SARASWATHI
|
SARASWATHI
|
2911012WL030677
|
00415
|
SBIN0004651
|
1092
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
TN2911012_141022FTO_1009982
|
2911012000NRG23131020221087471
|
018043986
|
14/10/2022
|
anadhanayaki
|
anadhanayaki
|
2911012WL045467
|
00468
|
UBIN0901938
|
1686
|
21/10/2022
|
No Such Account
|
6025
|
TN2911012_170622APB_FTO_360674
|
2911012000NRG23160620220409668
|
009596921
|
17/06/2022
|
SUSILA
|
SUSILA
|
2911012WL015360
|
00045
|
BARB0UDUMBS
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
TN2911012_220422APB_FTO_110621
|
2911012000NRG23220420220080720
|
017499728
|
22/04/2022
|
RANI
|
RANI
|
2911012WL003264
|
00415
|
SBIN0002218
|
270
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
TN2911012_241222FTO_1332630
|
2911012000NRG23231220221421330
|
018559541
|
24/12/2022
|
LAKSHMI
|
LAKSHMI
|
2911012WL059285
|
00078
|
CNRB0000944
|
1300
|
04/02/2023
|
Account closed
|
6028
|
TN2911012_290422APB_FTO_153853
|
2911012000NRG23280420220109093
|
018427951
|
29/04/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL004402
|
00415
|
SBIN0004651
|
1650
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
TN2911015_240622APB_FTO_413775
|
2911015000NRG23240620220472115
|
022861757
|
24/06/2022
|
Cinnakannammal
|
Cinnakannammal
|
2911015WL017926
|
00078
|
CNRB0001339
|
1060
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
TN2911016_090323APB_FTO_1632843
|
2911016000NRG23090320231667783
|
005717215
|
09/03/2023
|
SELVI
|
SELVI
|
2911016WL070655
|
00468
|
UBIN0904007
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
TN2911016_120522APB_FTO_197933
|
2911016000NRG23120520220190570
|
009535790
|
12/05/2022
|
Kondathaal
|
Kondathaal
|
2911016WL007342
|
00468
|
UBIN0904007
|
520
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
TN2911016_121022APB_FTO_999695
|
2911016000NRG23121020221079376
|
009744139
|
12/10/2022
|
ANANDHARAJ
|
ANANDHARAJ
|
2911016WL045182
|
00415
|
SBIN0007636
|
562
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
TN2911016_190123APB_FTO_1462210
|
2911016000NRG23190120231530408
|
037291022
|
19/01/2023
|
Sundarambal
|
Sundarambal
|
2911016WL063978
|
00468
|
UBIN0904007
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
TN2911016_190123FTO_1462903
|
2911016000NRG23190120231530721
|
037267470
|
19/01/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2911016WL063999
|
00415
|
SBIN0007636
|
720
|
04/02/2023
|
Account closed
|
6035
|
TN2911016_221222APB_FTO_1322759
|
2911016000NRG23221220221414673
|
018559601
|
22/12/2022
|
KUPPAL
|
KUPPAL
|
2911016WL059067
|
00415
|
SBIN0002259
|
530
|
06/02/2023
|
Participant not mapped to the product
|
6036
|
TN2911016_240223APB_FTO_1584395
|
2911016000NRG23230220231623884
|
005716042
|
24/02/2023
|
Kondathaal
|
Kondathaal
|
2911016WL068620
|
00468
|
UBIN0904007
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
TN2911016_241122APB_FTO_1191688
|
2911016000NRG23241120221285282
|
026442890
|
24/11/2022
|
Kondathaal
|
Kondathaal
|
2911016WL053981
|
00468
|
UBIN0904007
|
810
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
TN2911016_301222APB_FTO_1362753
|
2911016000NRG23291220221437436
|
037296222
|
30/12/2022
|
KITTATHAL
|
KITTATHAL
|
2911016WL060061
|
00415
|
SBIN0002259
|
530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
TN2911019_081222FTO_1251365
|
2911019000NRG23031220221331371
|
006773791
|
08/12/2022
|
Seetha B
|
Seetha B
|
2911019WL0055797
|
00045
|
BARB0SSITIR
|
1560
|
17/12/2022
|
No Such Account
|
6040
|
TN2911019_060123APB_FTO_1396884
|
2911019000NRG23050120231467224
|
018558990
|
06/01/2023
|
Kamaleshwari
|
Kamaleshwari
|
2911019WL061245
|
00177
|
IOBA0002669
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
TN2911019_050822FTO_670739
|
2911019000NRG23050820220732186
|
016957594
|
05/08/2022
|
Palanal
|
Palanal
|
2911019WL0029012
|
00177
|
IOBA0001363
|
1686
|
19/08/2022
|
No Such Account
|
6042
|
TN2911019_090522APB_FTO_187611
|
2911019000NRG23090520220174044
|
014388872
|
09/05/2022
|
Suppathal
|
Suppathal
|
2911019WL006708
|
00177
|
IOBA0002669
|
1620
|
17/05/2022
|
invalid Bank Identifier
|
6043
|
TN2911019_120123APB_FTO_1430199
|
2911019000NRG23120120231503069
|
037295842
|
12/01/2023
|
Kamaleshwari
|
Kamaleshwari
|
2911019WL062674
|
00177
|
IOBA0002669
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
TN2911019_190123APB_FTO_1462640
|
2911019000NRG23190120231530201
|
037291022
|
19/01/2023
|
Vaiyapuri
|
Vaiyapuri
|
2911019WL063963
|
00177
|
IOBA0002669
|
1686
|
06/02/2023
|
Account closed
|
6045
|
TN2911014_210422APB_FTO_105950
|
2911014000NRG23210420220068582
|
017499554
|
21/04/2022
|
Santhamani N
|
Santhamani N
|
2911014WL002829
|
00078
|
CNRB0001898
|
1008
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
TN2911014_220223APB_FTO_1580493
|
2911014000NRG23220220231622505
|
005716042
|
22/02/2023
|
Santha M
|
Santha M
|
2911014WL068547
|
00176
|
IDIB000P118
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
TN2911014_220422APB_FTO_109433
|
2911014000NRG23220420220077783
|
017499728
|
22/04/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL003163
|
00048
|
BKID0008219
|
1512
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
TN2911014_221222APB_FTO_1320577
|
2911014000NRG23221220221408446
|
018559601
|
22/12/2022
|
Sivagami
|
Sivagami
|
2911014WL058866
|
00415
|
SBIN0002209
|
530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
TN2911019_151222APB_FTO_1286551
|
2911019000NRG23151220221376039
|
003889971
|
15/12/2022
|
Valliathal
|
Valliathal
|
2911019WL057620
|
00177
|
IOBA0002669
|
1048
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6050
|
TN2911019_210522FTO_220115
|
2911019000NRG23200520220237390
|
015437983
|
21/05/2022
|
palanal
|
palanal
|
2911019WL009005
|
00415
|
SBIN0009314
|
1620
|
31/05/2022
|
Account closed
|
6051
|
TN2911019_230223APB_FTO_1581351
|
2911019000NRG23230220231624484
|
005718532
|
23/02/2023
|
Jothimani. T
|
Jothimani. T
|
2911019WL068644
|
00177
|
IOBA0002669
|
1024
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6052
|
TN2911007_011222FTO_1220208
|
2911007000NRG23301120221305123
|
026442503
|
01/12/2022
|
Sarashwathy
|
Sarashwathy
|
2911007WL054905
|
00045
|
BARB0PETCOI
|
1280
|
13/12/2022
|
No Such Account
|
6053
|
TN2911009_090323APB_FTO_1633283
|
2911009000NRG23080320231665223
|
025719908
|
09/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2911009WL070543
|
00078
|
CNRB0001359
|
504
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
TN2911009_220722APB_FTO_579495
|
2911009000NRG23210720220628901
|
013646206
|
22/07/2022
|
Muthammal
|
Muthammal
|
2911009WL024640
|
00078
|
CNRB0008996
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
TN2911009_220722FTO_582934
|
2911009000NRG23220720220641879
|
013646866
|
22/07/2022
|
Karuppathal
|
Karuppathal
|
2911009WL025225
|
00089
|
CBIN0282686
|
262
|
06/08/2022
|
Account closed
|
6056
|
TN2911009_230323APB_FTO_1685008
|
2911009000NRG23230320231715986
|
025730314
|
23/03/2023
|
Lakshmi
|
Lakshmi
|
2911009WL073243
|
00177
|
IOBA0000168
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
TN2911009_240223APB_FTO_1585167
|
2911009000NRG23240220231635193
|
005716042
|
24/02/2023
|
Lakshmi
|
Lakshmi
|
2911009WL069133
|
00078
|
CNRB0001033
|
988
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
TN2911009_240223APB_FTO_1587047
|
2911009000NRG23240220231640042
|
005716042
|
24/02/2023
|
Chandral
|
Chandral
|
2911009WL069332
|
00078
|
CNRB0001359
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
TN2911009_280722APB_FTO_622368
|
2911009000NRG23280720220678641
|
015743216
|
28/07/2022
|
Parvathi
|
Parvathi
|
2911009WL026805
|
00089
|
CBIN0282686
|
522
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6060
|
TN2911012_020922APB_FTO_816241
|
2911012000NRG23010920220890737
|
035858147
|
02/09/2022
|
SANTHI
|
SANTHI
|
2911012WL036294
|
00045
|
BARB0UDUMBS
|
275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6061
|
TN2911012_030622FTO_262062
|
2911012000NRG23020620220332636
|
012678363
|
03/06/2022
|
GANESHAN
|
GANESHAN
|
2911012WL012253
|
00045
|
BARB0UDUMBS
|
1405
|
13/06/2022
|
No Such Account
|
6062
|
TN2911012_080722APB_FTO_507278
|
2911012000NRG23070720220553780
|
011326451
|
08/07/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL021385
|
00078
|
CNRB0016149
|
822
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
TN2911012_090922FTO_847385
|
2911012000NRG23080920220926483
|
033431831
|
09/09/2022
|
arathal
|
arathal
|
2911012WL037933
|
00415
|
SBIN0004651
|
1644
|
18/10/2022
|
No Such Account
|
6064
|
TN2911012_090323APB_FTO_1633421
|
2911012000NRG23090320231670804
|
005717215
|
09/03/2023
|
Shanthi
|
Shanthi
|
2911012WL070773
|
00701
|
IDIB0PLB001
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
TN2911012_091222APB_FTO_1259457
|
2911012000NRG23091220221361345
|
017254818
|
09/12/2022
|
Kumaravel
|
Kumaravel
|
2911012WL056971
|
00078
|
CNRB0016149
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
TN2911012_120822APB_FTO_714473
|
2911012000NRG23120820220768267
|
013156700
|
12/08/2022
|
ARAYEE
|
ARAYEE
|
2911012WL030647
|
00177
|
IOBA0000534
|
819
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6067
|
TN2911012_141022APB_FTO_1009808
|
2911012000NRG23141020221091556
|
018044319
|
14/10/2022
|
ANDIAMMAL
|
ANDIAMMAL
|
2911012WL045625
|
00415
|
SBIN0071065
|
1375
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
TN2911012_210722FTO_578452
|
2911012000NRG23210720220633924
|
013646866
|
21/07/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911012WL024883
|
00415
|
SBIN0006921
|
1092
|
06/08/2022
|
Account closed
|
6069
|
TN2911012_230922APB_FTO_910595
|
2911012000NRG23220920220990472
|
014307441
|
23/09/2022
|
SUSILA
|
SUSILA
|
2911012WL041125
|
00045
|
BARB0UDUMBS
|
1375
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
TN2911012_230622APB_FTO_400253
|
2911012000NRG23230620220454287
|
022861675
|
23/06/2022
|
AARYEE
|
AARYEE
|
2911012WL017144
|
00415
|
SBIN0006921
|
1365
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
TN2911012_281022APB_FTO_1073123
|
2911012000NRG23271020221157252
|
015711122
|
28/10/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL048431
|
00078
|
CNRB0016149
|
273
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
TN2911014_100223APB_FTO_1536234
|
2911014000NRG23100220231580601
|
012059659
|
10/02/2023
|
Deepa S
|
Deepa S
|
2911014WL066540
|
00415
|
SBIN0040551
|
1225
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
TN2911014_171222APB_FTO_1295034
|
2911014000NRG23161220221392370
|
010082820
|
17/12/2022
|
Susila P
|
Susila P
|
2911014WL058177
|
00415
|
SBIN0002209
|
807
|
09/02/2023
|
Account closed
|
6074
|
TN2911014_170223APB_FTO_1563156
|
2911014000NRG23170220231614475
|
005716695
|
17/02/2023
|
ELIZABETHRANI S
|
ELIZABETHRANI S
|
2911014WL068138
|
00177
|
IOBA0001428
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
TN2911014_170323APB_FTO_1660681
|
2911014000NRG23170320231702301
|
025730281
|
17/03/2023
|
KUPPAL M
|
KUPPAL M
|
2911014WL072477
|
00078
|
CNRB0001483
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
TN2911014_191022APB_FTO_1035368
|
2911014000NRG23191020221109891
|
008995921
|
19/10/2022
|
Krishnaveni L
|
Krishnaveni L
|
2911014WL046540
|
00078
|
CNRB0001898
|
544
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
TN2911014_210522APB_FTO_220962
|
2911014000NRG23210520220253123
|
023844393
|
21/05/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL009542
|
00415
|
SBIN0002209
|
1040
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6078
|
TN2911014_221222APB_FTO_1320687
|
2911014000NRG23221220221408826
|
018559601
|
22/12/2022
|
DEVI KUPPAN
|
DEVI KUPPAN
|
2911014WL058879
|
00078
|
CNRB0001483
|
530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
TN2911014_270622FTO_427904
|
2911014000NRG23270620220487682
|
017186076
|
27/06/2022
|
VENKITTI
|
VENKITTI
|
2911014WL0018564
|
00078
|
CNRB0001483
|
1088
|
11/07/2022
|
Account closed
|
6080
|
TN2911014_290422APB_FTO_167196
|
2911014000NRG23290420220128704
|
018427951
|
29/04/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL005095
|
00415
|
SBIN0002209
|
1255
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
TN2911015_011222APB_FTO_1222653
|
2911015000NRG23011220221314697
|
026441765
|
01/12/2022
|
Rajeshwari
|
Rajeshwari
|
2911015WL055297
|
00415
|
SBIN0006911
|
258
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
TN2911015_100223APB_FTO_1536949
|
2911015000NRG23100220231580086
|
012059659
|
10/02/2023
|
Sudha
|
Sudha
|
2911015WL066518
|
00078
|
CNRB0001339
|
1275
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
TN2911015_100223APB_FTO_1536949
|
2911015000NRG23100220231580098
|
012059659
|
10/02/2023
|
Balamani
|
Balamani
|
2911015WL066518
|
00078
|
CNRB0001339
|
510
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
TN2911015_150422APB_FTO_77891
|
2911015000NRG23150420220041360
|
018427678
|
15/04/2022
|
Rangal
|
Rangal
|
2911015WL001712
|
00415
|
SBIN0011055
|
1076
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
TN2911015_190123APB_FTO_1460615
|
2911015000NRG23190120231526862
|
037291022
|
19/01/2023
|
RANGAMMAL
|
RANGAMMAL
|
2911015WL063798
|
00045
|
BARB0KARCOI
|
510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
TN2911015_290422APB_FTO_162513
|
2911015000NRG23280420220109713
|
018427951
|
29/04/2022
|
LATHA.P
|
LATHA.P
|
2911015WL004413
|
00415
|
SBIN0006911
|
1340
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
TN2911015_281022APB_FTO_1075003
|
2911015000NRG23281020221163177
|
015711122
|
28/10/2022
|
MALLIKA
|
MALLIKA
|
2911015WL048657
|
00045
|
BARB0KARCOI
|
265
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
TN2911015_301222APB_FTO_1361382
|
2911015000NRG23291220221437742
|
037296222
|
30/12/2022
|
SUMATHI
|
SUMATHI
|
2911015WL060068
|
00078
|
CNRB0001213
|
735
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
TN2911015_170622APB_FTO_367836
|
2911015000NRG23170620220430875
|
009596921
|
17/06/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL016211
|
00078
|
CNRB0003453
|
1335
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
TN2911015_231222APB_FTO_1328513
|
2911015000NRG23231220221424095
|
018558934
|
23/12/2022
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL059406
|
00048
|
BKID0008212
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
TN2911015_240223APB_FTO_1585585
|
2911015000NRG23240220231637393
|
005716042
|
24/02/2023
|
RAMAL
|
RAMAL
|
2911015WL069235
|
00078
|
CNRB0001339
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
TN2911015_300822APB_FTO_798490
|
2911015000NRG23270820220850830
|
035857920
|
30/08/2022
|
Kuttiyammal
|
Kuttiyammal
|
2911015WL034556
|
00048
|
BKID0008212
|
268
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
TN2911016_010422APB_FTO_1771
|
2911016000NRG22310320221984511
|
036264327
|
01/04/2022
|
VALARMATHI
|
VALARMATHI
|
2911016WL101628
|
00078
|
CNRB0003129
|
250
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
TN2910011_211022APB_FTO_1044542
|
2910011000NRG23201020221685577
|
014731413
|
21/10/2022
|
Chellammal
|
Chellammal
|
2910011WL051011
|
00227
|
KVBL0001165
|
1650
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
TN2910011_211022APB_FTO_1044542
|
2910011000NRG23201020221685604
|
014731413
|
21/10/2022
|
Muthuveeran
|
Muthuveeran
|
2910011WL051011
|
00227
|
KVBL0001165
|
1375
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
TN2910011_220722APB_FTO_580082
|
2910011000NRG23210720220923302
|
013646206
|
22/07/2022
|
Shanmugaboopathi
|
Shanmugaboopathi
|
2910011WL029381
|
00078
|
CNRB0001605
|
1650
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
TN2910011_230622APB_FTO_397635
|
2910011000NRG23220620220631195
|
022861757
|
23/06/2022
|
Selvi
|
Selvi
|
2910011WL019742
|
00078
|
CNRB0001468
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
TN2910011_230622APB_FTO_401578
|
2910011000NRG23230620220653965
|
022861757
|
23/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2910011WL020419
|
00078
|
CNRB0001586
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
TN2910011_261022APB_FTO_1066066
|
2910011000NRG23261020221717116
|
015711061
|
26/10/2022
|
Selvi
|
Selvi
|
2910011WL051884
|
00078
|
CNRB0001605
|
562
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
TN2910011_280522APB_FTO_236996
|
2910011000NRG23270520220373257
|
010787281
|
28/05/2022
|
Sadiammal
|
Sadiammal
|
2910011WL012214
|
00078
|
CNRB0001605
|
1590
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
TN2910011_290822APB_FTO_795496
|
2910011000NRG23290820221284932
|
035857920
|
29/08/2022
|
Lavanga
|
Lavanga
|
2910011WL039608
|
00078
|
CNRB0001468
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
TN2911007_010223APB_FTO_1516108
|
2911007000NRG23010220231557367
|
007471885
|
01/02/2023
|
Valliammal
|
Valliammal
|
2911007WL065475
|
00045
|
BARB0PETCOI
|
992
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6103
|
TN2911007_030822APB_FTO_660835
|
2911007000NRG23030820220709317
|
016410748
|
03/08/2022
|
Thangamani
|
Thangamani
|
2911007WL028172
|
00045
|
BARB0PETCOI
|
1060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
TN2911007_140922APB_FTO_869879
|
2911007000NRG23140920220950641
|
035858097
|
14/09/2022
|
Vasantha
|
Vasantha
|
2911007WL039274
|
00045
|
BARB0PETCOI
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
TN2911007_150622APB_FTO_347697
|
2911007000NRG23150620220403401
|
008553230
|
15/06/2022
|
KAVERI
|
KAVERI
|
2911007WL015095
|
00045
|
BARB0PETCOI
|
804
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
TN2911007_200722APB_FTO_572222
|
2911007000NRG23200720220620663
|
011048550
|
20/07/2022
|
KAVERI
|
KAVERI
|
2911007WL024342
|
00045
|
BARB0PETCOI
|
1072
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6107
|
TN2911012_051122APB_FTO_1107864
|
2911012000NRG23041120221198919
|
032596268
|
05/11/2022
|
KAMUITTAI
|
KAMUITTAI
|
2911012WL050327
|
00078
|
CNRB0016149
|
825
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
TN2911012_060522APB_FTO_180490
|
2911012000NRG23050520220144572
|
014388806
|
06/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911012WL005663
|
00468
|
UBIN0915025
|
825
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
TN2911016_070722APB_FTO_495573
|
2911016000NRG23070720220547806
|
010691838
|
07/07/2022
|
THAMILARASI
|
THAMILARASI
|
2911016WL021044
|
00168
|
ICIC0003033
|
1350
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
TN2911016_080622APB_FTO_298756
|
2911016000NRG23080620220359755
|
018937073
|
08/06/2022
|
SARASWATHY
|
SARASWATHY
|
2911016WL013388
|
00468
|
UBIN0904007
|
1620
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
TN2911016_080622APB_FTO_299514
|
2911016000NRG23080620220364430
|
018937073
|
08/06/2022
|
Vasantha
|
Vasantha
|
2911016WL013522
|
00468
|
UBIN0904007
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
TN2911016_081222APB_FTO_1253094
|
2911016000NRG23081220221346990
|
006773682
|
08/12/2022
|
KUPPAL
|
KUPPAL
|
2911016WL056474
|
00415
|
SBIN0002259
|
810
|
17/12/2022
|
Participant not mapped to the product
|
6113
|
TN2911016_120123FTO_1434026
|
2911016000NRG23120120231508944
|
037290477
|
12/01/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2911016WL062904
|
00415
|
SBIN0007636
|
1200
|
04/02/2023
|
Account closed
|
6114
|
TN2911016_140722APB_FTO_539009
|
2911016000NRG23140720220592739
|
014734089
|
14/07/2022
|
DEIVATHAL
|
DEIVATHAL
|
2911016WL023068
|
00415
|
SBIN0002259
|
540
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
TN2911016_150922APB_FTO_872573
|
2911016000NRG23150920220954207
|
035858282
|
15/09/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL039402
|
00415
|
SBIN0002259
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
TN2911016_270123APB_FTO_1492148
|
2911016000NRG23270120231551341
|
037290754
|
27/01/2023
|
Amsalakshmi
|
Amsalakshmi
|
2911016WL065084
|
00415
|
SBIN0007591
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
TN2911019_060722FTO_491714
|
2911019000NRG23020720220519011
|
010691753
|
06/07/2022
|
Asraar Ahamudhu
|
Asraar Ahamudhu
|
2911019WL019859
|
00415
|
SBIN0009314
|
1686
|
13/07/2022
|
No Such Account
|
6118
|
TN2911019_030323APB_FTO_1611704
|
2911019000NRG23030320231657270
|
025730741
|
03/03/2023
|
Karuppathal
|
Karuppathal
|
2911019WL070073
|
00078
|
CNRB0001339
|
530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
TN2911019_040822FTO_667375
|
2911019000NRG23040820220728602
|
016533538
|
04/08/2022
|
Meenatchi
|
Meenatchi
|
2911019WL0028864
|
00078
|
CNRB0001339
|
1080
|
16/08/2022
|
No Such Account
|
6120
|
TN2911019_170323APB_FTO_1659679
|
2911019000NRG23160320231689990
|
025730281
|
17/03/2023
|
indhurani
|
indhurani
|
2911019WL071844
|
00437
|
TMBL0000203
|
510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
TN2911019_200722FTO_572631
|
2911019000NRG23200720220623429
|
011048638
|
20/07/2022
|
Nagaraj
|
Nagaraj
|
2911019WL024437
|
00078
|
CNRB0001363
|
1686
|
29/07/2022
|
No Such Account
|
6122
|
TN2911019_200722FTO_572969
|
2911019000NRG23200720220623752
|
011048638
|
20/07/2022
|
Rosemary
|
Rosemary
|
2911019WL024444
|
00177
|
IOBA0002669
|
1350
|
29/07/2022
|
No Such Account
|
6123
|
TN2911019_200722FTO_572873
|
2911019000NRG23200720220624423
|
011048638
|
20/07/2022
|
Reeta
|
Reeta
|
2911019WL024474
|
00177
|
IOBA0002669
|
1686
|
29/07/2022
|
No Such Account
|
6124
|
TN2911019_270822FTO_780207
|
2911019000NRG23260820220847018
|
011286663
|
27/08/2022
|
KALAMANI
|
KALAMANI
|
2911019WL034394
|
00415
|
SBIN0012788
|
1080
|
07/09/2022
|
Account closed
|
6125
|
TN2911012_150922FTO_871338
|
2911012000NRG23150920220952630
|
035858333
|
15/09/2022
|
arathal
|
arathal
|
2911012WL0039355
|
00415
|
SBIN0004651
|
1380
|
18/10/2022
|
No Such Account
|
6126
|
TN2911012_150922FTO_871338
|
2911012000NRG23150920220952632
|
035858333
|
15/09/2022
|
arathal
|
arathal
|
2911012WL0039355
|
00415
|
SBIN0004651
|
1104
|
18/10/2022
|
No Such Account
|
6127
|
TN2911012_200822APB_FTO_743520
|
2911012000NRG23190820220810800
|
014512495
|
20/08/2022
|
NALLSAMY
|
NALLSAMY
|
2911012WL032470
|
00045
|
BARB0UDUMBS
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
TN2911012_220422FTO_114025
|
2911012000NRG23220420220082296
|
017499955
|
22/04/2022
|
saranya
|
saranya
|
2911012WL003340
|
00415
|
SBIN0006921
|
1686
|
14/05/2022
|
No Such Account
|
6129
|
TN2911007_220323APB_FTO_1680946
|
2911007000NRG23220320231711577
|
025730314
|
22/03/2023
|
kaliyammal
|
kaliyammal
|
2911007WL073014
|
00078
|
CNRB0016129
|
1440
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6130
|
TN2911007_250522APB_FTO_231896
|
2911007000NRG23250520220272371
|
036402979
|
25/05/2022
|
Palaniyammal
|
Palaniyammal
|
2911007WL010239
|
00045
|
BARB0PETCOI
|
1325
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
TN2911007_271022APB_FTO_1068006
|
2911007000NRG23261020221144507
|
015711061
|
27/10/2022
|
Kalamani
|
Kalamani
|
2911007WL047966
|
00045
|
BARB0PETCOI
|
526
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
TN2911009_150922APB_FTO_872085
|
2911009000NRG23150920220953107
|
035858282
|
15/09/2022
|
Muthammal
|
Muthammal
|
2911009WL039371
|
00078
|
CNRB0008996
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
TN2911009_220722APB_FTO_582971
|
2911009000NRG23220720220640947
|
013646206
|
22/07/2022
|
Deivanai
|
Deivanai
|
2911009WL025181
|
00177
|
IOBA0000032
|
1004
|
06/08/2022
|
KYC Documents Pending
|
6134
|
TN2911012_020323APB_FTO_1608750
|
2911012000NRG23020320231649445
|
008364928
|
02/03/2023
|
KANNIAMMAL
|
KANNIAMMAL
|
2911012WL069735
|
00089
|
CBIN0280912
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
TN2911012_140223APB_FTO_1548774
|
2911012000NRG23140220231595346
|
008081830
|
14/02/2023
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL067240
|
00078
|
CNRB0016149
|
500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
TN2911012_160622FTO_350084
|
2911012000NRG23150620220402115
|
008037994
|
16/06/2022
|
vadivel
|
vadivel
|
2911012WL015039
|
00045
|
BARB0UDUMBS
|
1686
|
06/07/2022
|
No Such Account
|
6137
|
TN2911012_160223APB_FTO_1559438
|
2911012000NRG23160220231603048
|
014717453
|
16/02/2023
|
Devi
|
Devi
|
2911012WL067652
|
00045
|
BARB0UDUMBS
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
TN2911012_170323APB_FTO_1658363
|
2911012000NRG23160320231696898
|
025730281
|
17/03/2023
|
MASILAMANI
|
MASILAMANI
|
2911012WL072176
|
00415
|
SBIN0004651
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
TN2911012_160622APB_FTO_355266
|
2911012000NRG23160620220411824
|
008037883
|
16/06/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2911012WL015438
|
00415
|
SBIN0002218
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
TN2911012_271022FTO_1070795
|
2911012000NRG23271020221147820
|
015710965
|
27/10/2022
|
Karuppusmay
|
Karuppusmay
|
2911012WL048083
|
00045
|
BARB0UDUMBS
|
825
|
07/11/2022
|
No Such Account
|
6141
|
TN2911012_281022APB_FTO_1073602
|
2911012000NRG23281020221162411
|
015711122
|
28/10/2022
|
PALANI
|
PALANI
|
2911012WL048618
|
00078
|
CNRB0016149
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
TN2911012_301222APB_FTO_1363006
|
2911012000NRG23291220221456017
|
037296222
|
30/12/2022
|
NACHAMMAL
|
NACHAMMAL
|
2911012WL060626
|
00415
|
SBIN0004651
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
TN2911012_310323APB_FTO_1717988
|
2911012000NRG23300320231743576
|
020056895
|
31/03/2023
|
Kumaravel
|
Kumaravel
|
2911012WL074703
|
00078
|
CNRB0016149
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
TN2911014_010223APB_FTO_1516671
|
2911014000NRG23010220231562110
|
008182460
|
01/02/2023
|
Santha M
|
Santha M
|
2911014WL065629
|
00176
|
IDIB000P118
|
500
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6145
|
TN2911014_011222APB_FTO_1222288
|
2911014000NRG23011220221311819
|
026442421
|
01/12/2022
|
Kavitha M
|
Kavitha M
|
2911014WL055192
|
00415
|
SBIN0002209
|
1335
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
TN2911014_030323APB_FTO_1612797
|
2911014000NRG23030320231658616
|
025730741
|
03/03/2023
|
KUPPAL M
|
KUPPAL M
|
2911014WL070146
|
00078
|
CNRB0001483
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
TN2911014_061022APB_FTO_968901
|
2911014000NRG23061020221048922
|
033431809
|
06/10/2022
|
Lakshmi A Ramathal
|
Lakshmi A Ramathal
|
2911014WL043889
|
00078
|
CNRB0001612
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
TN2911014_240223APB_FTO_1584820
|
2911014000NRG23230220231626443
|
005716042
|
24/02/2023
|
BARATHIMANI
|
BARATHIMANI
|
2911014WL068721
|
00078
|
CNRB0001483
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6149
|
TN2911014_280822APB_FTO_788518
|
2911014000NRG23280820220857782
|
011286872
|
28/08/2022
|
SENDAL
|
SENDAL
|
2911014WL034782
|
00177
|
IOBA0001428
|
1360
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
TN2911014_280822APB_FTO_788543
|
2911014000NRG23280820220858017
|
011286872
|
28/08/2022
|
Santhamani N
|
Santhamani N
|
2911014WL034787
|
00078
|
CNRB0001898
|
810
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
TN2911014_290422APB_FTO_165484
|
2911014000NRG23290420220125204
|
018427951
|
29/04/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL004952
|
00078
|
CNRB0001898
|
1506
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
TN2911014_290422APB_FTO_166619
|
2911014000NRG23290420220127456
|
018427951
|
29/04/2022
|
ANNAPOORANI
|
ANNAPOORANI
|
2911014WL005039
|
00078
|
CNRB0001483
|
753
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
TN2911014_290922APB_FTO_940582
|
2911014000NRG23290920221031617
|
030361614
|
29/09/2022
|
SENDAL
|
SENDAL
|
2911014WL042926
|
00177
|
IOBA0001428
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
TN2911015_010722APB_FTO_461158
|
2911015000NRG23010720220516399
|
015113546
|
01/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL019749
|
00078
|
CNRB0003453
|
1225
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
TN2911015_050822APB_FTO_677420
|
2911015000NRG23050820220734299
|
016957373
|
05/08/2022
|
veeramuthu
|
veeramuthu
|
2911015WL029104
|
00078
|
CNRB0001213
|
540
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
TN2911015_091222APB_FTO_1259008
|
2911015000NRG23091220221359907
|
017254818
|
09/12/2022
|
Sangeetha
|
Sangeetha
|
2911015WL056928
|
00176
|
IDIB000P127
|
771
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
TN2911015_130123APB_FTO_1437448
|
2911015000NRG23120120231514080
|
037293709
|
13/01/2023
|
SRUTHI
|
SRUTHI
|
2911015WL063093
|
00045
|
BARB0PALLAD
|
1012
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
TN2911015_130123APB_FTO_1440343
|
2911015000NRG23130120231517559
|
037293709
|
13/01/2023
|
Ponnammal
|
Ponnammal
|
2911015WL063330
|
00078
|
CNRB0001339
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6159
|
TN2911015_150422APB_FTO_77949
|
2911015000NRG23150420220041653
|
018427678
|
15/04/2022
|
MALLIKA
|
MALLIKA
|
2911015WL001718
|
00045
|
BARB0KARCOI
|
538
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
TN2911015_151022APB_FTO_1016029
|
2911015000NRG23151020221101994
|
018043886
|
15/10/2022
|
SUMATHI
|
SUMATHI
|
2911015WL046118
|
00078
|
CNRB0001213
|
744
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
TN2911015_170223APB_FTO_1563733
|
2911015000NRG23160220231605523
|
005716695
|
17/02/2023
|
Palaniyammal
|
Palaniyammal
|
2911015WL067750
|
00078
|
CNRB0001339
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
TN2911015_230323APB_FTO_1685676
|
2911015000NRG23230320231722437
|
027904319
|
23/03/2023
|
SARASWATHI
|
SARASWATHI
|
2911015WL073548
|
00078
|
CNRB0003453
|
205
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
TN2911015_270123APB_FTO_1486231
|
2911015000NRG23260120231539648
|
037290754
|
27/01/2023
|
Balamani
|
Balamani
|
2911015WL064609
|
00045
|
BARB0KARCOI
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
TN2911015_261122APB_FTO_1203203
|
2911015000NRG23261120221299977
|
026441682
|
26/11/2022
|
MANJULA
|
MANJULA
|
2911015WL054629
|
00045
|
BARB0KARCOI
|
1036
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
TN2911016_120123APB_FTO_1433578
|
2911016000NRG23120120231508272
|
037295842
|
12/01/2023
|
VEERAL
|
VEERAL
|
2911016WL062881
|
00468
|
UBIN0904007
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
TN2911014_280822APB_FTO_788611
|
2911014000NRG23280820220858719
|
011286872
|
28/08/2022
|
MURUGATHAL R
|
MURUGATHAL R
|
2911014WL034804
|
00078
|
CNRB0001244
|
272
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
TN2911014_290922APB_FTO_940549
|
2911014000NRG23290920221031239
|
030361614
|
29/09/2022
|
VIJAYA
|
VIJAYA
|
2911014WL042912
|
00078
|
CNRB0001898
|
1360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
TN2911014_291222APB_FTO_1357682
|
2911014000NRG23291220221446369
|
037296222
|
29/12/2022
|
Palaniammal M
|
Palaniammal M
|
2911014WL060299
|
00415
|
SBIN0002209
|
1590
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6169
|
TN2911014_010722APB_FTO_451730
|
2911014000NRG23300620220507637
|
017186171
|
01/07/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL019435
|
00048
|
BKID0008219
|
819
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6170
|
TN2911014_310323APB_FTO_1719203
|
2911014000NRG23310320231749729
|
020056895
|
31/03/2023
|
Saraswathi R
|
Saraswathi R
|
2911014WL075085
|
00468
|
UBIN0929093
|
562
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
TN2911015_030323APB_FTO_1611545
|
2911015000NRG23020320231646915
|
025730741
|
03/03/2023
|
Balamani
|
Balamani
|
2911015WL069643
|
00045
|
BARB0KARCOI
|
1012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
TN2911015_040622APB_FTO_272546
|
2911015000NRG23020620220321467
|
012678345
|
04/06/2022
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL011847
|
00048
|
BKID0008212
|
1608
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
TN2911015_051122FTO_1109162
|
2911015000NRG23041120221198641
|
032596197
|
05/11/2022
|
SHANTHALAKSHMI
|
SHANTHALAKSHMI
|
2911015WL0050320
|
00045
|
BARB0KARCOI
|
1560
|
16/11/2022
|
A/c Blocked or Frozen
|
6174
|
TN2911015_100223APB_FTO_1536792
|
2911015000NRG23100220231579777
|
012059659
|
10/02/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2911015WL066503
|
00078
|
CNRB0001213
|
220
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
TN2911015_181122APB_FTO_1166371
|
2911015000NRG23181120221258572
|
019838698
|
18/11/2022
|
Mallika
|
Mallika
|
2911015WL052869
|
00048
|
BKID0008212
|
264
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
TN2911015_240223APB_FTO_1585550
|
2911015000NRG23240220231636076
|
005716042
|
24/02/2023
|
Saraswathi
|
Saraswathi
|
2911015WL069173
|
00176
|
IDIB000P127
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6177
|
TN2911015_300323APB_FTO_1714263
|
2911015000NRG23300320231742326
|
008365021
|
30/03/2023
|
Pavithra
|
Pavithra
|
2911015WL074640
|
00176
|
IDIB000P127
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
TN2911016_070522FTO_183257
|
2911016000NRG23070520220153420
|
014388846
|
07/05/2022
|
Ramathal
|
Ramathal
|
2911016WL005921
|
00078
|
CNRB0001213
|
1355
|
17/05/2022
|
No Such Account
|
6179
|
TN2911016_070722APB_FTO_493555
|
2911016000NRG23070720220539911
|
010691838
|
07/07/2022
|
RANGAN
|
RANGAN
|
2911016WL020786
|
00415
|
SBIN0002259
|
1350
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
TN2911016_130522APB_FTO_199449
|
2911016000NRG23120520220190874
|
009535790
|
13/05/2022
|
KUPPAL
|
KUPPAL
|
2911016WL007347
|
00415
|
SBIN0002259
|
1040
|
21/05/2022
|
Participant not mapped to the product
|
6181
|
TN2911015_200522APB_FTO_216466
|
2911015000NRG23190520220230640
|
015438045
|
20/05/2022
|
Rangal
|
Rangal
|
2911015WL008754
|
00415
|
SBIN0011055
|
810
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
TN2911015_220922APB_FTO_906186
|
2911015000NRG23220920220990064
|
014307543
|
22/09/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL041116
|
00165
|
IBKL0001195
|
1340
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6183
|
TN2911015_230722APB_FTO_595778
|
2911015000NRG23230720220655119
|
013645616
|
23/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL025785
|
00078
|
CNRB0003453
|
538
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
TN2911015_240223APB_FTO_1585564
|
2911015000NRG23240220231637299
|
005716042
|
24/02/2023
|
Cheillammal
|
Cheillammal
|
2911015WL069233
|
00078
|
CNRB0001339
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
TN2911014_080223APB_FTO_1524524
|
2911014000NRG23080220231566877
|
012059428
|
08/02/2023
|
Kalaiselvi E
|
Kalaiselvi E
|
2911014WL065934
|
00415
|
SBIN0002209
|
988
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6186
|
TN2911014_081022APB_FTO_980733
|
2911014000NRG23081020221071031
|
033431890
|
08/10/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL044763
|
00415
|
SBIN0002209
|
1626
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
TN2911014_100323APB_FTO_1637303
|
2911014000NRG23100320231678485
|
005717611
|
10/03/2023
|
Jayanthi C
|
Jayanthi C
|
2911014WL071097
|
00078
|
CNRB0001483
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
TN2911014_120822APB_FTO_714951
|
2911014000NRG23120820220771628
|
013156618
|
12/08/2022
|
SUBRAMANI S
|
SUBRAMANI S
|
2911014WL030747
|
00078
|
CNRB0001612
|
546
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
TN2911014_120822APB_FTO_715565
|
2911014000NRG23120820220774778
|
013156747
|
12/08/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL030840
|
00415
|
SBIN0002209
|
1620
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
TN2911014_131022APB_FTO_1002954
|
2911014000NRG23131020221086400
|
009815325
|
13/10/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2911014WL045430
|
00078
|
CNRB0001483
|
813
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6191
|
TN2911014_221222APB_FTO_1323417
|
2911014000NRG23221220221419560
|
018559601
|
22/12/2022
|
RAMASAMY M
|
RAMASAMY M
|
2911014WL059214
|
00415
|
SBIN0002209
|
530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
TN2911014_240223APB_FTO_1585360
|
2911014000NRG23240220231636551
|
005716042
|
24/02/2023
|
SENDAL
|
SENDAL
|
2911014WL069195
|
00177
|
IOBA0001428
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6193
|
TN2911014_240622APB_FTO_415653
|
2911014000NRG23240620220478914
|
017186171
|
24/06/2022
|
subbamal P
|
subbamal P
|
2911014WL018169
|
00078
|
CNRB0001898
|
1360
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
TN2911014_250822FTO_771251
|
2911014000NRG23240820220836328
|
011287111
|
25/08/2022
|
RAMATHAL
|
RAMATHAL
|
2911014WL0033876
|
00078
|
CNRB0001483
|
255
|
07/09/2022
|
Account closed
|
6195
|
TN2911014_241122APB_FTO_1191019
|
2911014000NRG23241120221280296
|
026442890
|
24/11/2022
|
JOTHILAKSHMI A
|
JOTHILAKSHMI A
|
2911014WL053819
|
00078
|
CNRB0001483
|
538
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
TN2911014_271022APB_FTO_1070911
|
2911014000NRG23271020221155929
|
015711061
|
27/10/2022
|
Thevathal P
|
Thevathal P
|
2911014WL048380
|
00078
|
CNRB0001483
|
825
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
TN2911014_290422APB_FTO_165380
|
2911014000NRG23290420220124862
|
018427951
|
29/04/2022
|
PRIYA M
|
PRIYA M
|
2911014WL004942
|
00078
|
CNRB0001244
|
502
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
TN2911014_291222APB_FTO_1357811
|
2911014000NRG23291220221446708
|
037296222
|
29/12/2022
|
ELIZABETHRANI S
|
ELIZABETHRANI S
|
2911014WL060306
|
00177
|
IOBA0001428
|
1325
|
06/02/2023
|
Account closed
|
6199
|
TN2911014_310323APB_FTO_1718151
|
2911014000NRG23310320231748570
|
020056895
|
31/03/2023
|
Vishalachi P
|
Vishalachi P
|
2911014WL075027
|
00415
|
SBIN0002209
|
255
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
TN2911015_080722APB_FTO_509562
|
2911015000NRG23080720220566481
|
011326451
|
08/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL021883
|
00078
|
CNRB0003453
|
500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6201
|
TN2911015_100323APB_FTO_1638200
|
2911015000NRG23090320231676821
|
005717611
|
10/03/2023
|
BALAMANI
|
BALAMANI
|
2911015WL071021
|
00078
|
CNRB0001339
|
223
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
TN2911015_140522APB_FTO_203174
|
2911015000NRG23140520220207307
|
015438045
|
14/05/2022
|
Meenatchi
|
Meenatchi
|
2911015WL007932
|
00045
|
BARB0KARCOI
|
269
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
TN2911015_170323APB_FTO_1658608
|
2911015000NRG23160320231690238
|
025730281
|
17/03/2023
|
AMIRTHAVALLI J
|
AMIRTHAVALLI J
|
2911015WL071859
|
00048
|
BKID0008212
|
609
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6204
|
TN2911012_241222FTO_1335134
|
2911012000NRG23241220221431985
|
018559541
|
24/12/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911012WL059807
|
00078
|
CNRB0000944
|
1325
|
04/02/2023
|
No Such Account
|
6205
|
TN2911012_280422APB_FTO_148678
|
2911012000NRG23280420220100313
|
018427951
|
28/04/2022
|
ARUMUGAM
|
ARUMUGAM
|
2911012WL004066
|
00415
|
SBIN0006921
|
1096
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
TN2911012_280722APB_FTO_623137
|
2911012000NRG23280720220683479
|
015632497
|
28/07/2022
|
RAJESWARI
|
RAJESWARI
|
2911012WL026991
|
00415
|
SBIN0002218
|
1350
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
TN2911012_300323APB_FTO_1713795
|
2911012000NRG23300320231735633
|
008365021
|
30/03/2023
|
KANAKAVALLI
|
KANAKAVALLI
|
2911012WL074302
|
00415
|
SBIN0004651
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
TN2911012_300323APB_FTO_1714539
|
2911012000NRG23300320231742515
|
008365021
|
30/03/2023
|
MASILAMANI
|
MASILAMANI
|
2911012WL074649
|
00415
|
SBIN0004651
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
TN2911014_010223APB_FTO_1516662
|
2911014000NRG23010220231562033
|
008182460
|
01/02/2023
|
Valliammal K
|
Valliammal K
|
2911014WL065625
|
00078
|
CNRB0004055
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6210
|
TN2911014_070422APB_FTO_43204
|
2911014000NRG23070420220008526
|
036264978
|
07/04/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL000355
|
00415
|
SBIN0002209
|
1260
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6211
|
TN2911014_110822APB_FTO_707545
|
2911014000NRG23100820220759236
|
017910870
|
11/08/2022
|
Suseela N
|
Suseela N
|
2911014WL030292
|
00415
|
SBIN0002209
|
1626
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
TN2911014_170622APB_FTO_362225
|
2911014000NRG23160620220420366
|
017186171
|
17/06/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL015832
|
00048
|
BKID0008219
|
1375
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
TN2911014_161222APB_FTO_1289456
|
2911014000NRG23161220221386187
|
010082707
|
16/12/2022
|
LAKSHMI K
|
LAKSHMI K
|
2911014WL057913
|
00078
|
CNRB0001612
|
807
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
TN2911014_180822APB_FTO_735351
|
2911014000NRG23180820220806988
|
014512623
|
18/08/2022
|
Rajeswari V
|
Rajeswari V
|
2911014WL032333
|
00078
|
CNRB0001704
|
1080
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
TN2911014_210522APB_FTO_220910
|
2911014000NRG23210520220252700
|
023844393
|
21/05/2022
|
Veeran
|
Veeran
|
2911014WL009529
|
00177
|
IOBA0001428
|
1638
|
23/06/2022
|
KYC Documents Pending
|
6216
|
TN2911014_210522APB_FTO_221133
|
2911014000NRG23210520220253923
|
023844393
|
21/05/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL009572
|
00165
|
IBKL0001426
|
520
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
TN2911014_221222APB_FTO_1323392
|
2911014000NRG23221220221419173
|
018559601
|
22/12/2022
|
VIJAYA
|
VIJAYA
|
2911014WL059208
|
00078
|
CNRB0001898
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
TN2911014_240622APB_FTO_413676
|
2911014000NRG23240620220468235
|
017186171
|
24/06/2022
|
Veeran
|
Veeran
|
2911014WL017776
|
00177
|
IOBA0001428
|
1626
|
11/07/2022
|
KYC Documents Pending
|
6219
|
TN2911014_280522FTO_237907
|
2911014000NRG23270520220289514
|
016872636
|
28/05/2022
|
POOGODI
|
POOGODI
|
2911014WL010966
|
00078
|
CNRB0001483
|
1632
|
07/06/2022
|
Account closed
|
6220
|
TN2911014_270722APB_FTO_616458
|
2911014000NRG23270720220670887
|
015741045
|
27/07/2022
|
Suseela N
|
Suseela N
|
2911014WL026459
|
00415
|
SBIN0002209
|
1626
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
TN2911019_170323APB_FTO_1659628
|
2911019000NRG23160320231691143
|
025730281
|
17/03/2023
|
PAPPATHI
|
PAPPATHI
|
2911019WL071908
|
00078
|
CNRB0001339
|
540
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
TN2911019_220522FTO_224348
|
2911019000NRG23220520220261178
|
023844476
|
22/05/2022
|
pushpavathi
|
pushpavathi
|
2911019WL009825
|
00078
|
CNRB0001363
|
1620
|
23/06/2022
|
Account closed
|
6223
|
TN2911019_241122FTO_1191989
|
2911019000NRG23241120221285571
|
026441358
|
24/11/2022
|
Sarojini
|
Sarojini
|
2911019WL0053989
|
00437
|
TMBL0000203
|
1620
|
13/12/2022
|
No Such Account
|
6224
|
TN2911015_300323APB_FTO_1712192
|
2911015000NRG23290320231734337
|
008365021
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
2911015WL074233
|
00045
|
BARB0KARCOI
|
645
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
TN2911015_301222APB_FTO_1362918
|
2911015000NRG23291220221442900
|
037296222
|
30/12/2022
|
Saraswathi
|
Saraswathi
|
2911015WL060208
|
00176
|
IDIB000P127
|
1240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
TN2911016_020323APB_FTO_1608959
|
2911016000NRG23010320231644784
|
008364928
|
02/03/2023
|
Gobal
|
Gobal
|
2911016WL069563
|
00415
|
SBIN0009587
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
TN2911016_010922FTO_809040
|
2911016000NRG23010920220877389
|
035858233
|
01/09/2022
|
SAROJINI
|
SAROJINI
|
2911016WL035814
|
00415
|
SBIN0002259
|
1350
|
18/10/2022
|
No Such Account
|
6228
|
TN2911016_080622APB_FTO_299586
|
2911016000NRG23080620220365124
|
018937073
|
08/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2911016WL013541
|
00415
|
SBIN0002259
|
270
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
TN2911016_120123APB_FTO_1433290
|
2911016000NRG23120120231507711
|
037295842
|
12/01/2023
|
SELVI
|
SELVI
|
2911016WL062855
|
00468
|
UBIN0904007
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6230
|
TN2911016_170522FTO_211178
|
2911016000NRG23170520220221691
|
015437983
|
17/05/2022
|
Palani
|
Palani
|
2911016WL0008501
|
00468
|
UBIN0904007
|
780
|
31/05/2022
|
No Such Account
|
6231
|
TN2911016_200522FTO_217233
|
2911016000NRG23200520220236365
|
015437983
|
20/05/2022
|
Valli
|
Valli
|
2911016WL008958
|
00415
|
SBIN0002259
|
1300
|
31/05/2022
|
No Such Account
|
6232
|
TN2911016_221222APB_FTO_1323502
|
2911016000NRG23221220221417019
|
018559601
|
22/12/2022
|
KITTATHAL
|
KITTATHAL
|
2911016WL059133
|
00415
|
SBIN0002259
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
TN2911016_270123APB_FTO_1492360
|
2911016000NRG23270120231551218
|
037290754
|
27/01/2023
|
Sundarambal
|
Sundarambal
|
2911016WL065080
|
00468
|
UBIN0904007
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
TN2911016_301222APB_FTO_1360493
|
2911016000NRG23291220221439792
|
037296222
|
30/12/2022
|
SELVI
|
SELVI
|
2911016WL060121
|
00468
|
UBIN0904007
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6235
|
TN2911019_010922FTO_807685
|
2911019000NRG23010920220877087
|
035858233
|
01/09/2022
|
Mani
|
Mani
|
2911019WL035780
|
00415
|
SBIN0015264
|
544
|
18/10/2022
|
Account closed
|
6236
|
TN2911019_160522APB_FTO_208578
|
2911019000NRG23160520220218557
|
015438045
|
16/05/2022
|
KAMALA
|
KAMALA
|
2911019WL008368
|
00078
|
CNRB0001363
|
1608
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
TN2911019_170822FTO_732245
|
2911019000NRG23170820220798661
|
014193862
|
17/08/2022
|
Mani
|
Mani
|
2911019WL032093
|
00415
|
SBIN0015264
|
1080
|
26/08/2022
|
Account closed
|
6238
|
TN2911019_270822FTO_780293
|
2911019000NRG23260820220845842
|
011286663
|
27/08/2022
|
dhanalakshmi
|
dhanalakshmi
|
2911019WL034361
|
00177
|
IOBA0002669
|
1080
|
07/09/2022
|
No Such Account
|
6239
|
TN2911019_280123FTO_1493359
|
2911019000NRG23270120231549249
|
037293332
|
28/01/2023
|
Roja
|
Roja
|
2911019WL064983
|
00078
|
CNRB0001339
|
1080
|
04/02/2023
|
No Such Account
|
6240
|
TN2911019_301222APB_FTO_1363262
|
2911019000NRG23291220221450682
|
037296222
|
30/12/2022
|
Vaiyapuri
|
Vaiyapuri
|
2911019WL060444
|
00177
|
IOBA0002669
|
1686
|
06/02/2023
|
Account closed
|
6241
|
TN2911019_301222APB_FTO_1365085
|
2911019000NRG23301220221461574
|
037296222
|
30/12/2022
|
Jothimani
|
Jothimani
|
2911019WL060882
|
00078
|
CNRB0001363
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
TN2911014_070422APB_FTO_43012
|
2911014000NRG23070420220006683
|
036264978
|
07/04/2022
|
SUBRAMANI S
|
SUBRAMANI S
|
2911014WL000289
|
00078
|
CNRB0001612
|
504
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6243
|
TN2911014_120522APB_FTO_198587
|
2911014000NRG23120520220192196
|
009535790
|
12/05/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL007391
|
00078
|
CNRB0001898
|
1325
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
TN2911014_150422FTO_77098
|
2911014000NRG23140420220036955
|
018428196
|
15/04/2022
|
Selvamani K
|
Selvamani K
|
2911014WL001536
|
00227
|
KVBL0001643
|
756
|
16/05/2022
|
Account closed
|
6245
|
TN2911016_130422APB_FTO_72687
|
2911016000NRG23130420220029589
|
009655063
|
13/04/2022
|
Ramasamy
|
Ramasamy
|
2911016WL001297
|
00415
|
SBIN0002259
|
260
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
TN2911016_130422APB_FTO_74455
|
2911016000NRG23130420220033432
|
009655063
|
13/04/2022
|
VALARMATHI
|
VALARMATHI
|
2911016WL001409
|
00078
|
CNRB0003129
|
1560
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
TN2911016_160323APB_FTO_1653448
|
2911016000NRG23160320231690371
|
025730239
|
16/03/2023
|
Ramathal
|
Ramathal
|
2911016WL071865
|
00415
|
SBIN0002259
|
1440
|
31/03/2023
|
Account closed
|
6248
|
TN2911016_240223APB_FTO_1584375
|
2911016000NRG23230220231624164
|
005716042
|
24/02/2023
|
VEERAL
|
VEERAL
|
2911016WL068632
|
00468
|
UBIN0904007
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6249
|
TN2911016_300522APB_FTO_245042
|
2911016000NRG23300520220309364
|
010787496
|
30/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2911016WL011501
|
00415
|
SBIN0002259
|
1620
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
TN2911019_010922FTO_809346
|
2911019000NRG23010920220880123
|
035858233
|
01/09/2022
|
dhanalakshmi
|
dhanalakshmi
|
2911019WL035933
|
00177
|
IOBA0002669
|
816
|
18/10/2022
|
No Such Account
|
6251
|
TN2911019_090323APB_FTO_1633957
|
2911019000NRG23090320231668150
|
005717215
|
09/03/2023
|
Eswari
|
Eswari
|
2911019WL070671
|
00177
|
IOBA0002669
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
TN2911019_130722FTO_533430
|
2911019000NRG23110720220576641
|
015556993
|
13/07/2022
|
Palanal
|
Palanal
|
2911019WL0022429
|
00078
|
CNRB0001363
|
1686
|
18/07/2022
|
No Such Account
|
6253
|
TN2911019_110822FTO_708945
|
2911019000NRG23110820220761168
|
017910907
|
11/08/2022
|
Divya
|
Divya
|
2911019WL030376
|
00078
|
CNRB0001363
|
1686
|
23/08/2022
|
No Such Account
|
6254
|
TN2911019_170323APB_FTO_1659450
|
2911019000NRG23170320231699227
|
025730281
|
17/03/2023
|
Eswari
|
Eswari
|
2911019WL072304
|
00177
|
IOBA0002669
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6255
|
TN2911019_200323FTO_1669734
|
2911019000NRG23180320231706276
|
025730599
|
20/03/2023
|
Maniyan
|
Maniyan
|
2911019WL0072714
|
00177
|
IOBA0002669
|
270
|
31/03/2023
|
No Such Account
|
6256
|
TN2911019_230223APB_FTO_1581410
|
2911019000NRG23230220231624893
|
005718532
|
23/02/2023
|
MALARKODI
|
MALARKODI
|
2911019WL068660
|
00078
|
CNRB0001363
|
1024
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
TN2911007_160223APB_FTO_1556864
|
2911007000NRG23150220231599689
|
005716695
|
16/02/2023
|
ESHWARI
|
ESHWARI
|
2911007WL067483
|
00078
|
CNRB0016129
|
992
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
TN2911007_160223APB_FTO_1557772
|
2911007000NRG23160220231604342
|
005716695
|
16/02/2023
|
kaliyammal
|
kaliyammal
|
2911007WL067704
|
00078
|
CNRB0016129
|
738
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6259
|
TN2911007_170323APB_FTO_1658255
|
2911007000NRG23170320231699299
|
025730281
|
17/03/2023
|
Rajamani
|
Rajamani
|
2911007WL072310
|
00078
|
CNRB0005483
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
TN2911007_221222APB_FTO_1321453
|
2911007000NRG23221220221407368
|
018559601
|
22/12/2022
|
SENJU LAKSHMI
|
SENJU LAKSHMI
|
2911007WL058829
|
00045
|
BARB0PETCOI
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
TN2911007_270722APB_FTO_614251
|
2911007000NRG23270720220667156
|
015741045
|
27/07/2022
|
Nachammal
|
Nachammal
|
2911007WL026261
|
00045
|
BARB0PETCOI
|
265
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
TN2911007_291222APB_FTO_1356285
|
2911007000NRG23281220221436278
|
037296222
|
29/12/2022
|
Sarojini
|
Sarojini
|
2911007WL060015
|
00078
|
CNRB0016133
|
762
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
TN2911007_300323APB_FTO_1712749
|
2911007000NRG23300320231735404
|
020056895
|
30/03/2023
|
Tamilarasi
|
Tamilarasi
|
2911007WL074292
|
00415
|
SBIN0000944
|
843
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
TN2911009_120123APB_FTO_1431319
|
2911009000NRG23120120231505555
|
037295842
|
12/01/2023
|
Kaliammal
|
Kaliammal
|
2911009WL062767
|
00177
|
IOBA0000168
|
1488
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6265
|
TN2911014_170622APB_FTO_360555
|
2911014000NRG23160620220416798
|
017186171
|
17/06/2022
|
PRIYA M
|
PRIYA M
|
2911014WL015669
|
00078
|
CNRB0001244
|
546
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
TN2911014_170323FTO_1661653
|
2911014000NRG23170320231704836
|
025730086
|
17/03/2023
|
RUKUMANI C
|
RUKUMANI C
|
2911014WL0072643
|
00078
|
CNRB0001483
|
810
|
31/03/2023
|
No Such Account
|
6267
|
TN2911014_170822APB_FTO_733186
|
2911014000NRG23170820220800636
|
014193919
|
17/08/2022
|
Santhamani N
|
Santhamani N
|
2911014WL032171
|
00078
|
CNRB0001898
|
1350
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
TN2911014_191022APB_FTO_1035377
|
2911014000NRG23191020221109954
|
008995921
|
19/10/2022
|
Sarasu
|
Sarasu
|
2911014WL046542
|
00078
|
CNRB0001483
|
354
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
TN2911014_220922APB_FTO_903272
|
2911014000NRG23220920220984665
|
014307543
|
22/09/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL040942
|
00078
|
CNRB0001898
|
1626
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
TN2911014_230323APB_FTO_1683974
|
2911014000NRG23230320231714303
|
025730314
|
23/03/2023
|
SARASAMMAL P
|
SARASAMMAL P
|
2911014WL073156
|
00415
|
SBIN0002209
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
TN2911014_240622APB_FTO_410612
|
2911014000NRG23230620220450910
|
017186171
|
24/06/2022
|
NACHAMMA
|
NACHAMMA
|
2911014WL016971
|
00078
|
CNRB0001244
|
813
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
TN2911014_280822APB_FTO_788599
|
2911014000NRG23280820220858519
|
011286872
|
28/08/2022
|
Rajeswari
|
Rajeswari
|
2911014WL034800
|
00078
|
CNRB0001898
|
1350
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
TN2911014_291022FTO_1077207
|
2911014000NRG23291020221167842
|
020476789
|
29/10/2022
|
MOORTHI K
|
MOORTHI K
|
2911014WL0048901
|
00227
|
KVBL0001697
|
1072
|
14/11/2022
|
Account closed
|
6274
|
TN2911015_030323APB_FTO_1611545
|
2911015000NRG23020320231646918
|
025730741
|
03/03/2023
|
Mallika J
|
Mallika J
|
2911015WL069643
|
00177
|
IOBA0001039
|
253
|
31/03/2023
|
Account closed
|
6275
|
TN2911015_080223APB_FTO_1526715
|
2911015000NRG23080220231570333
|
012059428
|
08/02/2023
|
MUTHATHAL
|
MUTHATHAL
|
2911015WL066071
|
00078
|
CNRB0001339
|
1010
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
TN2911015_080722APB_FTO_507023
|
2911015000NRG23080720220562195
|
011326451
|
08/07/2022
|
Meenatchi
|
Meenatchi
|
2911015WL021734
|
00045
|
BARB0KARCOI
|
532
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
TN2911015_091222APB_FTO_1259290
|
2911015000NRG23091220221364820
|
017254818
|
09/12/2022
|
Selvi
|
Selvi
|
2911015WL057107
|
00078
|
CNRB0001339
|
1300
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
TN2911015_091222APB_FTO_1259290
|
2911015000NRG23091220221364845
|
017254818
|
09/12/2022
|
MUTHATHAL
|
MUTHATHAL
|
2911015WL057107
|
00078
|
CNRB0001339
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
TN2911015_111122APB_FTO_1137584
|
2911015000NRG23111120221229868
|
023569648
|
11/11/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL051608
|
00415
|
SBIN0011055
|
768
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
TN2911015_121122APB_FTO_1141595
|
2911015000NRG23121120221233304
|
023569648
|
12/11/2022
|
CHINNATHAI
|
CHINNATHAI
|
2911015WL051786
|
00168
|
ICIC0003009
|
510
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
TN2911015_100323APB_FTO_1637320
|
2911015000NRG23090320231676303
|
005717611
|
10/03/2023
|
veeramuthu
|
veeramuthu
|
2911015WL071004
|
00078
|
CNRB0001213
|
669
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
TN2911015_170323APB_FTO_1659064
|
2911015000NRG23160320231692159
|
025730281
|
17/03/2023
|
ALLIMUTHU
|
ALLIMUTHU
|
2911015WL071952
|
00176
|
IDIB000P127
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
TN2911015_220922APB_FTO_906378
|
2911015000NRG23220920220992002
|
014307543
|
22/09/2022
|
Sangeetha
|
Sangeetha
|
2911015WL041175
|
00176
|
IDIB000P127
|
952
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
TN2911019_241122FTO_1191989
|
2911019000NRG23241120221285587
|
026441358
|
24/11/2022
|
Seetha B
|
Seetha B
|
2911019WL0053996
|
00045
|
BARB0SSITIR
|
1080
|
13/12/2022
|
No Such Account
|
6285
|
TN2911019_241122FTO_1191989
|
2911019000NRG23241120221285601
|
026441358
|
24/11/2022
|
Maniyan
|
Maniyan
|
2911019WL0054000
|
00177
|
IOBA0002669
|
270
|
13/12/2022
|
No Such Account
|
6286
|
TN2911019_300522FTO_244676
|
2911019000NRG23260520220274881
|
010787585
|
30/05/2022
|
Govindammal
|
Govindammal
|
2911019WL010359
|
00078
|
CNRB0001363
|
270
|
07/06/2022
|
No Such Account
|
6287
|
TN2911014_220922APB_FTO_903287
|
2911014000NRG23220920220984768
|
014307543
|
22/09/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL040946
|
00415
|
SBIN0002209
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
TN2911014_240622APB_FTO_414728
|
2911014000NRG23240620220469160
|
017186171
|
24/06/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL017825
|
00165
|
IBKL0001426
|
1092
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
TN2911014_251122APB_FTO_1192432
|
2911014000NRG23241120221284012
|
026441448
|
25/11/2022
|
Rajeswari V
|
Rajeswari V
|
2911014WL053929
|
00078
|
CNRB0001704
|
1620
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
TN2911015_021222APB_FTO_1226257
|
2911015000NRG23021220221318308
|
026441765
|
02/12/2022
|
SUMATHI
|
SUMATHI
|
2911015WL055439
|
00078
|
CNRB0001213
|
1530
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
TN2911015_040622APB_FTO_272958
|
2911015000NRG23040620220350938
|
012678345
|
04/06/2022
|
CHINNATHAI
|
CHINNATHAI
|
2911015WL012950
|
00168
|
ICIC0003009
|
1072
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
TN2911015_140522FTO_203068
|
2911015000NRG23130520220202196
|
015437983
|
14/05/2022
|
Avanashi
|
Avanashi
|
2911015WL007732
|
00415
|
SBIN0006911
|
1686
|
31/05/2022
|
Account closed
|
6293
|
TN2911015_211022APB_FTO_1049072
|
2911015000NRG23201020221127785
|
014731413
|
21/10/2022
|
Sangeetha
|
Sangeetha
|
2911015WL047117
|
00176
|
IDIB000P127
|
1060
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
TN2911015_261122APB_FTO_1198875
|
2911015000NRG23251120221294865
|
026441682
|
26/11/2022
|
Sangeetha
|
Sangeetha
|
2911015WL054362
|
00176
|
IDIB000P127
|
250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
TN2911015_290522APB_FTO_240307
|
2911015000NRG23280520220302909
|
010787496
|
29/05/2022
|
Ponnammal
|
Ponnammal
|
2911015WL011325
|
00045
|
BARB0KARCOI
|
540
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
TN2911016_041122APB_FTO_1104892
|
2911016000NRG23041120221189351
|
020476915
|
04/11/2022
|
Kala
|
Kala
|
2911016WL049916
|
00415
|
SBIN0007636
|
1374
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
TN2911016_120522FTO_197571
|
2911016000NRG23120520220189781
|
007105360
|
12/05/2022
|
Palani
|
Palani
|
2911016WL007321
|
00415
|
SBIN0007636
|
1638
|
21/05/2022
|
No Such Account
|
6298
|
TN2911016_270123APB_FTO_1492111
|
2911016000NRG23270120231551362
|
037290754
|
27/01/2023
|
shanthi
|
shanthi
|
2911016WL065085
|
00468
|
UBIN0904007
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
TN2911016_301222APB_FTO_1360563
|
2911016000NRG23291220221439868
|
037296222
|
30/12/2022
|
SUMATHI
|
SUMATHI
|
2911016WL060124
|
00468
|
UBIN0904007
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
TN2911019_040822FTO_667375
|
2911019000NRG23040820220728010
|
016533538
|
04/08/2022
|
Rosemary
|
Rosemary
|
2911019WL0028825
|
00177
|
IOBA0002669
|
1350
|
16/08/2022
|
No Such Account
|
6301
|
TN2911019_040822FTO_667375
|
2911019000NRG23040820220728114
|
016533538
|
04/08/2022
|
Kannan
|
Kannan
|
2911019WL0028830
|
00701
|
IDIB0PLB001
|
1686
|
16/08/2022
|
No Such Account
|
6302
|
TN2911019_040822FTO_667375
|
2911019000NRG23040820220728116
|
016533538
|
04/08/2022
|
Saroja
|
Saroja
|
2911019WL0028830
|
00177
|
IOBA0002669
|
1686
|
16/08/2022
|
No Such Account
|
6303
|
TN2911019_040822FTO_667375
|
2911019000NRG23040820220728519
|
016533538
|
04/08/2022
|
Divya
|
Divya
|
2911019WL0028854
|
00078
|
CNRB0001363
|
1686
|
16/08/2022
|
No Such Account
|
6304
|
TN2911019_080223APB_FTO_1525189
|
2911019000NRG23080220231566785
|
012059428
|
08/02/2023
|
Thulasimani
|
Thulasimani
|
2911019WL065927
|
00701
|
IDIB0PLB001
|
765
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
TN2911012_300922APB_FTO_943202
|
2911012000NRG23300920221032521
|
030361442
|
30/09/2022
|
SAVITHIRI
|
SAVITHIRI
|
2911012WL042958
|
00045
|
BARB0UDUMBS
|
1365
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6306
|
TN2911012_310323APB_FTO_1719234
|
2911012000NRG23310320231750040
|
020056895
|
31/03/2023
|
KANAKAVALLI
|
KANAKAVALLI
|
2911012WL075115
|
00415
|
SBIN0004651
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
TN2911014_070422FTO_44941
|
2911014000NRG22070420222012913
|
036264303
|
07/04/2022
|
Sarasammal
|
Sarasammal
|
2911014WL0103199
|
00078
|
CNRB0001483
|
530
|
07/05/2022
|
Account closed
|
6308
|
TN2911014_070522APB_FTO_184157
|
2911014000NRG23070520220161339
|
026055721
|
07/05/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL006247
|
00048
|
BKID0008219
|
1265
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
TN2911014_050123APB_FTO_1393482
|
2911014000NRG23050120231471058
|
018558379
|
05/01/2023
|
Deepa S
|
Deepa S
|
2911014WL061437
|
00415
|
SBIN0040551
|
1225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6310
|
TN2911014_070422APB_FTO_41604
|
2911014000NRG23060420220001952
|
036264978
|
07/04/2022
|
PRIYA M
|
PRIYA M
|
2911014WL000106
|
00078
|
CNRB0001244
|
753
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6311
|
TN2911014_070522APB_FTO_184149
|
2911014000NRG23070520220161309
|
014388806
|
07/05/2022
|
PATTAMMAL V
|
PATTAMMAL V
|
2911014WL006246
|
00048
|
BKID0008219
|
1265
|
17/05/2022
|
invalid Bank Identifier
|
6312
|
TN2911014_090522APB_FTO_187762
|
2911014000NRG23090520220174898
|
014388872
|
09/05/2022
|
Suppathal V
|
Suppathal V
|
2911014WL006746
|
00415
|
SBIN0002209
|
1512
|
17/05/2022
|
invalid Bank Identifier
|
6313
|
TN2911014_091122APB_FTO_1128207
|
2911014000NRG23091120221208128
|
014668492
|
09/11/2022
|
Palaniyammal M
|
Palaniyammal M
|
2911014WL050829
|
00078
|
CNRB0001244
|
825
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
TN2911014_120123APB_FTO_1433335
|
2911014000NRG23120120231507588
|
037295842
|
12/01/2023
|
VIJAYA
|
VIJAYA
|
2911014WL062849
|
00078
|
CNRB0001898
|
490
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
TN2911014_160223APB_FTO_1560844
|
2911014000NRG23160220231610054
|
014717453
|
16/02/2023
|
Selvi K
|
Selvi K
|
2911014WL067938
|
00078
|
CNRB0001483
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
TN2911014_191022APB_FTO_1036156
|
2911014000NRG23191020221113799
|
008995921
|
19/10/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL046674
|
00048
|
BKID0008219
|
1360
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
TN2911014_230323APB_FTO_1685589
|
2911014000NRG23230320231721034
|
025730314
|
23/03/2023
|
Sathyabama
|
Sathyabama
|
2911014WL073481
|
00177
|
IOBA0001428
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
TN2911014_240622APB_FTO_415634
|
2911014000NRG23240620220478695
|
017186171
|
24/06/2022
|
PRIYA M
|
PRIYA M
|
2911014WL018160
|
00078
|
CNRB0001244
|
548
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
TN2911014_300522APB_FTO_244221
|
2911014000NRG23270520220291191
|
010787496
|
30/05/2022
|
Palaniyammal S
|
Palaniyammal S
|
2911014WL011019
|
00078
|
CNRB0001483
|
1355
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
TN2911014_271022APB_FTO_1070560
|
2911014000NRG23271020221154237
|
015711061
|
27/10/2022
|
Poovathal P
|
Poovathal P
|
2911014WL048322
|
00415
|
SBIN0000759
|
1096
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
TN2911015_120922APB_FTO_857201
|
2911015000NRG23120920220937422
|
033431835
|
12/09/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL038434
|
00165
|
IBKL0001195
|
1335
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
TN2911015_170323APB_FTO_1659276
|
2911015000NRG23160320231697354
|
025730281
|
17/03/2023
|
veeramuthu
|
veeramuthu
|
2911015WL072201
|
00078
|
CNRB0001213
|
645
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
TN2911015_220422APB_FTO_113745
|
2911015000NRG23210420220075552
|
017499728
|
22/04/2022
|
Rajeshwari
|
Rajeshwari
|
2911015WL003084
|
00415
|
SBIN0006911
|
1076
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
TN2911015_170323APB_FTO_1659328
|
2911015000NRG23160320231697509
|
025730281
|
17/03/2023
|
Lakshmi
|
Lakshmi
|
2911015WL072205
|
00045
|
BARB0KARCOI
|
892
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
TN2911015_200822APB_FTO_742066
|
2911015000NRG23190820220815824
|
014512495
|
20/08/2022
|
CHINNATHAI
|
CHINNATHAI
|
2911015WL032663
|
00168
|
ICIC0003009
|
1360
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
TN2911015_230323APB_FTO_1685802
|
2911015000NRG23230320231718918
|
027904319
|
23/03/2023
|
Ramal
|
Ramal
|
2911015WL073360
|
00078
|
CNRB0001339
|
630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
TN2911015_231222APB_FTO_1328784
|
2911015000NRG23231220221423283
|
018558934
|
23/12/2022
|
SUMATHI
|
SUMATHI
|
2911015WL059379
|
00078
|
CNRB0001213
|
789
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
TN2911015_240223APB_FTO_1585585
|
2911015000NRG23240220231637400
|
005716042
|
24/02/2023
|
THULASIAMMAL
|
THULASIAMMAL
|
2911015WL069235
|
00078
|
CNRB0001339
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
TN2911015_290422FTO_162112
|
2911015000NRG23280420220109662
|
018427819
|
29/04/2022
|
Avanashi
|
Avanashi
|
2911015WL004412
|
00415
|
SBIN0006911
|
1620
|
16/05/2022
|
Account closed
|
6330
|
TN2911014_210722APB_FTO_577255
|
2911014000NRG23210720220629583
|
008649167
|
21/07/2022
|
Rajeswari V
|
Rajeswari V
|
2911014WL024682
|
00048
|
BKID0008219
|
1365
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
TN2911014_290922APB_FTO_940543
|
2911014000NRG23290920221031167
|
030361614
|
29/09/2022
|
subbamal P
|
subbamal P
|
2911014WL042909
|
00078
|
CNRB0001898
|
1632
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
TN2911014_300323APB_FTO_1714660
|
2911014000NRG23300320231743118
|
008365021
|
30/03/2023
|
UNNATHAL M
|
UNNATHAL M
|
2911014WL074677
|
00415
|
SBIN0002209
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
TN2911015_021222APB_FTO_1227475
|
2911015000NRG23021220221326512
|
026441765
|
02/12/2022
|
MUTHATHAL
|
MUTHATHAL
|
2911015WL055653
|
00078
|
CNRB0001339
|
1560
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
TN2911015_090522APB_FTO_187631
|
2911015000NRG23070520220160298
|
014388872
|
09/05/2022
|
CHINNATHAI
|
CHINNATHAI
|
2911015WL006202
|
00168
|
ICIC0003009
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6335
|
TN2911015_100323APB_FTO_1638200
|
2911015000NRG23090320231676836
|
005717611
|
10/03/2023
|
Sudha
|
Sudha
|
2911015WL071021
|
00078
|
CNRB0001339
|
446
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
TN2911015_100223APB_FTO_1537242
|
2911015000NRG23100220231581246
|
012059659
|
10/02/2023
|
Ramathal
|
Ramathal
|
2911015WL066569
|
00048
|
BKID0008292
|
504
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
TN2911015_100323APB_FTO_1637895
|
2911015000NRG23100320231679334
|
005717611
|
10/03/2023
|
Ponnammal
|
Ponnammal
|
2911015WL071149
|
00078
|
CNRB0001339
|
1188
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
TN2911015_151022APB_FTO_1016291
|
2911015000NRG23151020221102371
|
018043886
|
15/10/2022
|
Vasanthamani
|
Vasanthamani
|
2911015WL046140
|
00227
|
KVBL0001288
|
265
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
TN2911015_151022APB_FTO_1016442
|
2911015000NRG23151020221103197
|
018043886
|
15/10/2022
|
Rajeshwari
|
Rajeshwari
|
2911015WL046195
|
00415
|
SBIN0006911
|
250
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
TN2911015_220422APB_FTO_116959
|
2911015000NRG23220420220094028
|
017499728
|
22/04/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL003733
|
00165
|
IBKL0001195
|
1072
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
TN2911015_230323APB_FTO_1685802
|
2911015000NRG23230320231718926
|
027904319
|
23/03/2023
|
Radhamani
|
Radhamani
|
2911015WL073360
|
00078
|
CNRB0001339
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
TN2911016_070722APB_FTO_494245
|
2911016000NRG23070720220541972
|
010691838
|
07/07/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL020832
|
00415
|
SBIN0002259
|
1350
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
TN2911016_221222FTO_1323515
|
2911016000NRG23221220221417200
|
018559800
|
22/12/2022
|
VASANTHAMANI
|
VASANTHAMANI
|
2911016WL059136
|
00415
|
SBIN0007636
|
1590
|
04/02/2023
|
Account closed
|
6344
|
TN2911016_301222APB_FTO_1362171
|
2911016000NRG23291220221440320
|
037296222
|
30/12/2022
|
Kittal
|
Kittal
|
2911016WL060139
|
00415
|
SBIN0002259
|
530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
TN2911016_300522APB_FTO_245047
|
2911016000NRG23300520220309924
|
010787496
|
30/05/2022
|
Jothi
|
Jothi
|
2911016WL011521
|
00468
|
UBIN0904007
|
270
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
TN2911019_101122APB_FTO_1129568
|
2911019000NRG23101120221208954
|
014668345
|
10/11/2022
|
Valliathal
|
Valliathal
|
2911019WL050856
|
00177
|
IOBA0002669
|
1060
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6347
|
TN2911019_110822FTO_709358
|
2911019000NRG23110820220760486
|
017910907
|
11/08/2022
|
Sarasathal
|
Sarasathal
|
2911019WL030343
|
00177
|
IOBA0002669
|
540
|
23/08/2022
|
No Such Account
|
6348
|
TN2911019_130722APB_FTO_533390
|
2911019000NRG23130720220582308
|
015556946
|
13/07/2022
|
Maniyan
|
Maniyan
|
2911019WL022649
|
00177
|
IOBA0002669
|
270
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6349
|
TN2911019_130722FTO_533495
|
2911019000NRG23130720220582928
|
015556993
|
13/07/2022
|
Rosemary
|
Rosemary
|
2911019WL022663
|
00177
|
IOBA0002669
|
1080
|
18/07/2022
|
No Such Account
|
6350
|
TN2911019_170323FTO_1660719
|
2911019000NRG23150320231687173
|
025730086
|
17/03/2023
|
priya
|
priya
|
2911019WL0071685
|
00078
|
CNRB0016563
|
1008
|
31/03/2023
|
A/c Blocked or Frozen
|
6351
|
TN2911019_030323APB_FTO_1611740
|
2911019000NRG23030320231657008
|
025730741
|
03/03/2023
|
pakkiyavathi
|
pakkiyavathi
|
2911019WL070056
|
00078
|
CNRB0001339
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
TN2911019_120123FTO_1430373
|
2911019000NRG23120120231501032
|
037290477
|
12/01/2023
|
pushpa
|
pushpa
|
2911019WL062593
|
00078
|
CNRB0001363
|
1512
|
04/02/2023
|
No Such Account
|
6353
|
TN2911019_170323FTO_1660719
|
2911019000NRG23150320231687168
|
025730086
|
17/03/2023
|
priya
|
priya
|
2911019WL0071685
|
00078
|
CNRB0016563
|
1040
|
31/03/2023
|
A/c Blocked or Frozen
|
6354
|
TN2911019_170323FTO_1660719
|
2911019000NRG23150320231687171
|
025730086
|
17/03/2023
|
priya
|
priya
|
2911019WL0071685
|
00078
|
CNRB0016563
|
1310
|
31/03/2023
|
A/c Blocked or Frozen
|
6355
|
TN2911019_151222APB_FTO_1285552
|
2911019000NRG23151220221377549
|
003889971
|
15/12/2022
|
kalavathi
|
kalavathi
|
2911019WL057669
|
00078
|
CNRB0001339
|
1310
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
TN2911019_241122FTO_1189815
|
2911019000NRG23191120221266126
|
026441358
|
24/11/2022
|
Thirumoorthi
|
Thirumoorthi
|
2911019WL0053156
|
00078
|
CNRB0001363
|
262
|
13/12/2022
|
No Such Account
|
6357
|
TN2911019_201022FTO_1038263
|
2911019000NRG23201020221116802
|
008995978
|
20/10/2022
|
Rajeswari
|
Rajeswari
|
2911019WL046762
|
00437
|
TMBL0000198
|
810
|
31/10/2022
|
No Such Account
|
6358
|
TN2911007_080622APB_FTO_299418
|
2911007000NRG23080620220365169
|
018937073
|
08/06/2022
|
Nallammal
|
Nallammal
|
2911007WL013542
|
00045
|
BARB0PETCOI
|
1560
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
TN2911007_100822APB_FTO_706194
|
2911007000NRG23100820220757471
|
017910819
|
10/08/2022
|
SUBBULAKSMHI
|
SUBBULAKSMHI
|
2911007WL030242
|
00415
|
SBIN0006728
|
795
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
TN2911007_151222APB_FTO_1285508
|
2911007000NRG23141220221373362
|
010082707
|
15/12/2022
|
KAVERI
|
KAVERI
|
2911007WL057531
|
00045
|
BARB0PETCOI
|
256
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
TN2911007_150622APB_FTO_346953
|
2911007000NRG23150620220402561
|
008553230
|
15/06/2022
|
MALLIKA
|
MALLIKA
|
2911007WL015076
|
00176
|
IDIB000U002
|
1040
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
TN2911007_151222APB_FTO_1286006
|
2911007000NRG23151220221376971
|
010082707
|
15/12/2022
|
Nandhini
|
Nandhini
|
2911007WL057648
|
00045
|
BARB0PETCOI
|
1405
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
TN2911015_231222APB_FTO_1328784
|
2911015000NRG23231220221423287
|
018558934
|
23/12/2022
|
veeramuthu
|
veeramuthu
|
2911015WL059379
|
00078
|
CNRB0001213
|
526
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
TN2911015_240223APB_FTO_1584882
|
2911015000NRG23240220231632286
|
005716042
|
24/02/2023
|
Lakshmi
|
Lakshmi
|
2911015WL069003
|
00045
|
BARB0KARCOI
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
TN2911015_240223APB_FTO_1585585
|
2911015000NRG23240220231637426
|
005716042
|
24/02/2023
|
Ramal
|
Ramal
|
2911015WL069235
|
00078
|
CNRB0001339
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
TN2911015_240223APB_FTO_1585585
|
2911015000NRG23240220231637436
|
005716042
|
24/02/2023
|
MUTHATHAL
|
MUTHATHAL
|
2911015WL069235
|
00078
|
CNRB0001339
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
TN2911015_290522APB_FTO_240649
|
2911015000NRG23280520220306799
|
010787496
|
29/05/2022
|
MANJULA
|
MANJULA
|
2911015WL011454
|
00045
|
BARB0KARCOI
|
810
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
TN2911016_030822APB_FTO_661398
|
2911016000NRG23030820220715077
|
016410748
|
03/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2911016WL028331
|
00415
|
SBIN0002259
|
1080
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
TN2911016_070123FTO_1409659
|
2911016000NRG23070120231488748
|
018559508
|
07/01/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2911016WL062064
|
00415
|
SBIN0007636
|
795
|
04/02/2023
|
Account closed
|
6370
|
TN2911016_081222APB_FTO_1253001
|
2911016000NRG23081220221348774
|
006773682
|
08/12/2022
|
SELVI
|
SELVI
|
2911016WL056534
|
00468
|
UBIN0904007
|
810
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
TN2911016_120123APB_FTO_1434122
|
2911016000NRG23120120231509022
|
037295842
|
12/01/2023
|
MARAGATHAM
|
MARAGATHAM
|
2911016WL062905
|
00468
|
UBIN0824135
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
TN2911016_120522APB_FTO_197925
|
2911016000NRG23120520220190623
|
009535790
|
12/05/2022
|
VEERAL
|
VEERAL
|
2911016WL007343
|
00468
|
UBIN0904007
|
780
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
TN2911016_130422APB_FTO_73357
|
2911016000NRG23130420220030003
|
009655063
|
13/04/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL001306
|
00415
|
SBIN0002259
|
1300
|
11/05/2022
|
Account closed
|
6374
|
TN2911016_160622APB_FTO_351843
|
2911016000NRG23150620220405477
|
008037883
|
16/06/2022
|
SARASWATHY
|
SARASWATHY
|
2911016WL015170
|
00468
|
UBIN0904007
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
TN2911016_190123APB_FTO_1461665
|
2911016000NRG23190120231529597
|
037291022
|
19/01/2023
|
SELVI
|
SELVI
|
2911016WL063930
|
00468
|
UBIN0904007
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
TN2911016_241122APB_FTO_1191847
|
2911016000NRG23241120221281440
|
026442890
|
24/11/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL053847
|
00415
|
SBIN0007591
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
TN2911019_110422FTO_58735
|
2911019000NRG22080420222013139
|
009655138
|
11/04/2022
|
sheela
|
sheela
|
2911019WL0103278
|
00415
|
SBIN0014502
|
1060
|
11/05/2022
|
No Such Account
|
6378
|
TN2911019_110422FTO_58735
|
2911019000NRG22090420222013507
|
009655138
|
11/04/2022
|
Uma Maheswari
|
Uma Maheswari
|
2911019WL0103343
|
00177
|
IOBA0002669
|
524
|
11/05/2022
|
No Such Account
|
6379
|
TN2911019_030323APB_FTO_1611606
|
2911019000NRG23020320231648733
|
025730741
|
03/03/2023
|
palaniyammal
|
palaniyammal
|
2911019WL069711
|
00437
|
TMBL0000198
|
1280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
TN2911019_100622FTO_321874
|
2911019000NRG23100620220396496
|
009931241
|
10/06/2022
|
Durai Pandi
|
Durai Pandi
|
2911019WL014812
|
00078
|
CNRB0001339
|
1620
|
23/06/2022
|
No Such Account
|
6381
|
TN2911019_130722FTO_532108
|
2911019000NRG23130720220578735
|
015556993
|
13/07/2022
|
Kannan
|
Kannan
|
2911019WL022551
|
00177
|
IOBA0002669
|
1686
|
18/07/2022
|
No Such Account
|
6382
|
TN2911019_210922FTO_902075
|
2911019000NRG23210920220979705
|
014307485
|
21/09/2022
|
Rajeswari
|
Rajeswari
|
2911019WL040769
|
00437
|
TMBL0000198
|
1108
|
19/10/2022
|
No Such Account
|
6383
|
TN2911019_230323FTO_1685331
|
2911019000NRG23230320231713695
|
025730599
|
23/03/2023
|
Vadivel
|
Vadivel
|
2911019WL0073119
|
00078
|
CNRB0001363
|
275
|
31/03/2023
|
No Such Account
|
6384
|
TN2911015_170323APB_FTO_1658774
|
2911015000NRG23160320231694721
|
025730281
|
17/03/2023
|
MEGALA S
|
MEGALA S
|
2911015WL072074
|
00048
|
BKID0008212
|
1236
|
31/03/2023
|
Account closed
|
6385
|
TN2911015_160922APB_FTO_881633
|
2911015000NRG23160920220968447
|
035857841
|
16/09/2022
|
Rajeshwari
|
Rajeshwari
|
2911015WL040104
|
00415
|
SBIN0006911
|
265
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
TN2911015_240323APB_FTO_1687605
|
2911015000NRG23230320231723759
|
027904319
|
24/03/2023
|
Meenatchi
|
Meenatchi
|
2911015WL073603
|
00045
|
BARB0KARCOI
|
218
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
TN2911015_240223APB_FTO_1585038
|
2911015000NRG23240220231634651
|
005716042
|
24/02/2023
|
Thangaraj
|
Thangaraj
|
2911015WL069107
|
00078
|
CNRB0004260
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
TN2911016_070123APB_FTO_1408697
|
2911016000NRG23070120231488258
|
018559404
|
07/01/2023
|
VEERAL
|
VEERAL
|
2911016WL062047
|
00468
|
UBIN0904007
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
TN2911016_081222APB_FTO_1253187
|
2911016000NRG23081220221351344
|
006773682
|
08/12/2022
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL056620
|
00415
|
SBIN0071064
|
1350
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
TN2911016_130522APB_FTO_199422
|
2911016000NRG23120520220191072
|
009535790
|
13/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2911016WL007350
|
00415
|
SBIN0002259
|
1560
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
TN2911014_290922APB_FTO_937547
|
2911014000NRG23290920221018286
|
030361614
|
29/09/2022
|
PALANIYAMMAL S
|
PALANIYAMMAL S
|
2911014WL042441
|
00078
|
CNRB0001483
|
816
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
TN2911014_291222APB_FTO_1358115
|
2911014000NRG23291220221449492
|
037296222
|
29/12/2022
|
RATHNA A
|
RATHNA A
|
2911014WL060402
|
00078
|
CNRB0001898
|
530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
TN2911014_291222APB_FTO_1358336
|
2911014000NRG23291220221450494
|
037296222
|
29/12/2022
|
VIJAYA
|
VIJAYA
|
2911014WL060437
|
00078
|
CNRB0001898
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
TN2911014_300622APB_FTO_448946
|
2911014000NRG23300620220502441
|
017186171
|
30/06/2022
|
S GOMATHI
|
S GOMATHI
|
2911014WL019244
|
00177
|
IOBA0001428
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
TN2911015_230722APB_FTO_591910
|
2911015000NRG23230720220648066
|
013645616
|
23/07/2022
|
Rajeshwari
|
Rajeshwari
|
2911015WL025484
|
00415
|
SBIN0006911
|
540
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
TN2911015_281022APB_FTO_1075730
|
2911015000NRG23281020221164714
|
015711122
|
28/10/2022
|
LAKSHMI
|
LAKSHMI
|
2911015WL048719
|
00078
|
CNRB0003453
|
765
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
TN2911015_290722APB_FTO_632457
|
2911015000NRG23290720220695534
|
015632497
|
29/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL027463
|
00078
|
CNRB0003453
|
810
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6398
|
TN2911016_030822APB_FTO_660890
|
2911016000NRG23030820220711063
|
016410748
|
03/08/2022
|
Kondathaal
|
Kondathaal
|
2911016WL028225
|
00468
|
UBIN0904007
|
1080
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
TN2911016_070123APB_FTO_1408697
|
2911016000NRG23070120231488256
|
018559404
|
07/01/2023
|
CHITHRA
|
CHITHRA
|
2911016WL062047
|
00468
|
UBIN0904007
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
TN2911016_090323APB_FTO_1632966
|
2911016000NRG23080320231666346
|
005717215
|
09/03/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2911016WL070587
|
00468
|
UBIN0904007
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
TN2911016_081222APB_FTO_1253038
|
2911016000NRG23081220221348011
|
006773682
|
08/12/2022
|
SAMATHAL
|
SAMATHAL
|
2911016WL056511
|
00468
|
UBIN0904007
|
1350
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6402
|
TN2911009_131022APB_FTO_1002577
|
2911009000NRG23131020221085260
|
009815325
|
13/10/2022
|
Kalamani
|
Kalamani
|
2911009WL045389
|
00177
|
IOBA0000032
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
TN2911009_131022APB_FTO_1003518
|
2911009000NRG23131020221087360
|
009815325
|
13/10/2022
|
Kaliammal
|
Kaliammal
|
2911009WL045463
|
00177
|
IOBA0000168
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
TN2911009_161222APB_FTO_1290984
|
2911009000NRG23161220221385144
|
010082707
|
16/12/2022
|
Ambikavathi
|
Ambikavathi
|
2911009WL057876
|
00078
|
CNRB0001359
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
TN2911009_030123APB_FTO_1385081
|
2911009000NRG23291220221452324
|
037292498
|
03/01/2023
|
Selvi
|
Selvi
|
2911009WL060502
|
00078
|
CNRB0001359
|
252
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
TN2911009_300622APB_FTO_448952
|
2911009000NRG23300620220497430
|
022546529
|
30/06/2022
|
Muthammal
|
Muthammal
|
2911009WL018996
|
00078
|
CNRB0008996
|
1200
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
TN2911012_020922APB_FTO_815846
|
2911012000NRG23010920220895044
|
035858147
|
02/09/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL036414
|
00415
|
SBIN0002218
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
TN2911012_020323APB_FTO_1609927
|
2911012000NRG23020320231653834
|
008364928
|
02/03/2023
|
MASAIAMMAL
|
MASAIAMMAL
|
2911012WL069913
|
00045
|
BARB0UDUMBS
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
TN2911012_021222APB_FTO_1226467
|
2911012000NRG23021220221321331
|
026441500
|
02/12/2022
|
chitra
|
chitra
|
2911012WL055516
|
00415
|
SBIN0000944
|
780
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
TN2911012_060522APB_FTO_181187
|
2911012000NRG23050520220143877
|
014388806
|
06/05/2022
|
SIVABACKYAM
|
SIVABACKYAM
|
2911012WL005650
|
00177
|
IOBA0000534
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6411
|
TN2911012_070123APB_FTO_1407747
|
2911012000NRG23070120231482875
|
018559404
|
07/01/2023
|
VERAIMMAAL
|
VERAIMMAAL
|
2911012WL061858
|
00415
|
SBIN0004651
|
530
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6412
|
TN2911015_261122APB_FTO_1198589
|
2911015000NRG23251120221293650
|
026441682
|
26/11/2022
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL054327
|
00048
|
BKID0008212
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
TN2911015_301222APB_FTO_1363748
|
2911015000NRG23291220221454373
|
037296222
|
30/12/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL060575
|
00078
|
CNRB0003453
|
248
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6414
|
TN2911016_120422FTO_69056
|
2911016000NRG22120420222013631
|
009654985
|
12/04/2022
|
Ramathal
|
Ramathal
|
2911016WL0103399
|
00078
|
CNRB0001213
|
1560
|
11/05/2022
|
No Such Account
|
6415
|
TN2911016_020323APB_FTO_1608456
|
2911016000NRG23020320231650215
|
008364928
|
02/03/2023
|
Masilamani
|
Masilamani
|
2911016WL069764
|
00078
|
CNRB0001691
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
TN2911016_020622FTO_257872
|
2911016000NRG23020620220323919
|
012200198
|
02/06/2022
|
Valli
|
Valli
|
2911016WL011940
|
00415
|
SBIN0002259
|
1620
|
10/06/2022
|
No Such Account
|
6417
|
TN2911016_020622APB_FTO_260422
|
2911016000NRG23020620220331837
|
012200298
|
02/06/2022
|
POONGODI
|
POONGODI
|
2911016WL012226
|
00177
|
IOBA0002718
|
540
|
10/06/2022
|
KYC Documents Pending
|
6418
|
TN2911016_070123APB_FTO_1409361
|
2911016000NRG23070120231487434
|
018559404
|
07/01/2023
|
shanthi
|
shanthi
|
2911016WL062019
|
00468
|
UBIN0904007
|
265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
TN2911016_070123APB_FTO_1410208
|
2911016000NRG23070120231489708
|
008358017
|
07/01/2023
|
Kondathaal
|
Kondathaal
|
2911016WL062090
|
00468
|
UBIN0904007
|
1325
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
TN2911016_160622APB_FTO_351522
|
2911016000NRG23150620220402297
|
008037883
|
16/06/2022
|
Vasantha
|
Vasantha
|
2911016WL015060
|
00468
|
UBIN0904007
|
540
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
TN2911019_170323APB_FTO_1659435
|
2911019000NRG23170320231699252
|
025730281
|
17/03/2023
|
MALARKODI
|
MALARKODI
|
2911019WL072306
|
00078
|
CNRB0001363
|
255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
TN2911019_250622FTO_418002
|
2911019000NRG23240620220481779
|
022861850
|
25/06/2022
|
suppulakshmi
|
suppulakshmi
|
2911019WL018271
|
00415
|
SBIN0008677
|
1620
|
06/07/2022
|
No Such Account
|
6423
|
TN2911019_241122FTO_1191989
|
2911019000NRG23241120221285574
|
026441358
|
24/11/2022
|
Rajeswari
|
Rajeswari
|
2911019WL0053989
|
00437
|
TMBL0000198
|
1040
|
13/12/2022
|
No Such Account
|
6424
|
TN2911019_241122FTO_1191989
|
2911019000NRG23241120221285583
|
026441358
|
24/11/2022
|
somasundharamoorthi
|
somasundharamoorthi
|
2911019WL0053993
|
00415
|
SBIN0015264
|
1686
|
13/12/2022
|
No Such Account
|
6425
|
TN2911019_241122FTO_1191989
|
2911019000NRG23241120221285593
|
026441358
|
24/11/2022
|
Arumugam
|
Arumugam
|
2911019WL0053999
|
00078
|
CNRB0001363
|
1350
|
13/12/2022
|
No Such Account
|
6426
|
TN2911019_280123APB_FTO_1494112
|
2911019000NRG23270120231547997
|
037296952
|
28/01/2023
|
S. Vijayalakshmi
|
S. Vijayalakshmi
|
2911019WL064935
|
00177
|
IOBA0002669
|
255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
TN2911019_271022APB_FTO_1067944
|
2911019000NRG23271020221147322
|
015711061
|
27/10/2022
|
Pappathi
|
Pappathi
|
2911019WL048067
|
00078
|
CNRB0001363
|
1048
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6428
|
TN2911019_290922FTO_937739
|
2911019000NRG23290920221020697
|
030361584
|
29/09/2022
|
Rengammal
|
Rengammal
|
2911019WL042538
|
00176
|
IDIB000T041
|
825
|
19/10/2022
|
Account closed
|
6429
|
TN2911014_190123APB_FTO_1461599
|
2911014000NRG23190120231528851
|
037291022
|
19/01/2023
|
SANGEETHA S
|
SANGEETHA S
|
2911014WL063897
|
00078
|
CNRB0001244
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
TN2911014_210422APB_FTO_106005
|
2911014000NRG23210420220069665
|
017499554
|
21/04/2022
|
RASAL P
|
RASAL P
|
2911014WL002879
|
00415
|
SBIN0002209
|
1260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
TN2911014_220223APB_FTO_1580469
|
2911014000NRG23220220231622177
|
005716042
|
22/02/2023
|
Vijaya K
|
Vijaya K
|
2911014WL068533
|
00078
|
CNRB0001483
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
TN2911014_240223APB_FTO_1585444
|
2911014000NRG23240220231636657
|
005716042
|
24/02/2023
|
THULASIAMMAL R
|
THULASIAMMAL R
|
2911014WL069201
|
00078
|
CNRB0001244
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
TN2911014_260822APB_FTO_779389
|
2911014000NRG23260820220846912
|
011286972
|
26/08/2022
|
Lakshmi A Ramathal
|
Lakshmi A Ramathal
|
2911014WL034390
|
00078
|
CNRB0001612
|
1620
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
TN2911015_030323APB_FTO_1612129
|
2911015000NRG23020320231652986
|
025730741
|
03/03/2023
|
Ponnammal
|
Ponnammal
|
2911015WL069880
|
00078
|
CNRB0001339
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
TN2911015_051122APB_FTO_1109983
|
2911015000NRG23051120221201145
|
032596268
|
05/11/2022
|
VALLI
|
VALLI
|
2911015WL050397
|
00078
|
CNRB0001213
|
1300
|
16/11/2022
|
Account closed
|
6436
|
TN2911015_100323APB_FTO_1636951
|
2911015000NRG23090320231671379
|
005717611
|
10/03/2023
|
KUTTIYAMMAL
|
KUTTIYAMMAL
|
2911015WL070792
|
00048
|
BKID0008212
|
228
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
TN2911015_121122APB_FTO_1141648
|
2911015000NRG23121120221233474
|
023569648
|
12/11/2022
|
Vasanthamani
|
Vasanthamani
|
2911015WL051790
|
00227
|
KVBL0001288
|
512
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
TN2911015_130522FTO_200583
|
2911015000NRG23130520220198283
|
015437983
|
13/05/2022
|
Muniaal
|
Muniaal
|
2911015WL007596
|
00048
|
BKID0008212
|
540
|
31/05/2022
|
Account closed
|
6439
|
TN2911015_151222APB_FTO_1287469
|
2911015000NRG23151220221383609
|
010082707
|
15/12/2022
|
VELUMANI NAGARAJ
|
VELUMANI NAGARAJ
|
2911015WL057828
|
00078
|
CNRB0001339
|
253
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
TN2911015_270123APB_FTO_1487221
|
2911015000NRG23260120231540221
|
037290754
|
27/01/2023
|
Thulasimani
|
Thulasimani
|
2911015WL064628
|
00078
|
CNRB0001339
|
780
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
TN2911015_290422APB_FTO_168062
|
2911015000NRG23290420220129844
|
018427951
|
29/04/2022
|
Ponnammal
|
Ponnammal
|
2911015WL005131
|
00045
|
BARB0KARCOI
|
540
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
TN2911009_021222APB_FTO_1227105
|
2911009000NRG23021220221323196
|
026441765
|
02/12/2022
|
Manimegalai
|
Manimegalai
|
2911009WL055571
|
00078
|
CNRB0001359
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
TN2911009_041122FTO_1104967
|
2911009000NRG23041120221188613
|
020476936
|
04/11/2022
|
Aarumugam
|
Aarumugam
|
2911009WL049893
|
00089
|
CBIN0282686
|
1350
|
14/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6444
|
TN2911009_080622FTO_300985
|
2911009000NRG23080620220370613
|
014636852
|
08/06/2022
|
Palaniyammal
|
Palaniyammal
|
2911009WL013777
|
00089
|
CBIN0282686
|
534
|
16/06/2022
|
Account closed
|
6445
|
TN2911009_091222APB_FTO_1258691
|
2911009000NRG23091220221355843
|
011962707
|
09/12/2022
|
Manimegalai
|
Manimegalai
|
2911009WL056824
|
00078
|
CNRB0001359
|
750
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
TN2911009_160323FTO_1653687
|
2911009000NRG23160320231692573
|
025730086
|
16/03/2023
|
Valliyadhal
|
Valliyadhal
|
2911009WL0071976
|
00078
|
CNRB0001359
|
498
|
31/03/2023
|
Account closed
|
6447
|
TN2911009_190123APB_FTO_1459053
|
2911009000NRG23190120231525086
|
037291022
|
19/01/2023
|
Sumathi
|
Sumathi
|
2911009WL063725
|
00227
|
KVBL0001146
|
992
|
06/02/2023
|
Account closed
|
6448
|
TN2911012_050822APB_FTO_677926
|
2911012000NRG23050820220737414
|
016957373
|
05/08/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL029248
|
00415
|
SBIN0006921
|
1365
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
TN2911012_060123APB_FTO_1399353
|
2911012000NRG23060120231476890
|
018559404
|
06/01/2023
|
NALLSAMY
|
NALLSAMY
|
2911012WL061664
|
00045
|
BARB0UDUMBS
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
TN2911012_080422FTO_48406
|
2911012000NRG23070420220011444
|
036264303
|
08/04/2022
|
KAIRIAMMAL
|
KAIRIAMMAL
|
2911012WL000477
|
00089
|
CBIN0282686
|
1375
|
06/05/2022
|
No Such Account
|
6451
|
TN2911012_080722APB_FTO_504177
|
2911012000NRG23070720220552077
|
011326451
|
08/07/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2911012WL021327
|
00415
|
SBIN0002191
|
1638
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
TN2911012_090622APB_FTO_302719
|
2911012000NRG23080620220370219
|
014636918
|
09/06/2022
|
ESWARI
|
ESWARI
|
2911012WL013767
|
00078
|
CNRB0016126
|
810
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
TN2911012_120822APB_FTO_715881
|
2911012000NRG23120820220766512
|
013156747
|
12/08/2022
|
SUSILA
|
SUSILA
|
2911012WL030584
|
00045
|
BARB0UDUMBS
|
1365
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
TN2911012_140223APB_FTO_1547940
|
2911012000NRG23140220231595848
|
008081830
|
14/02/2023
|
RAJAMANI
|
RAJAMANI
|
2911012WL067255
|
00415
|
SBIN0006921
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
TN2911012_150722APB_FTO_540824
|
2911012000NRG23140720220585985
|
014734089
|
15/07/2022
|
MARAPPAN
|
MARAPPAN
|
2911012WL022840
|
00045
|
BARB0UDUMBS
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
TN2911012_170323APB_FTO_1661450
|
2911012000NRG23170320231703899
|
025730281
|
17/03/2023
|
NEELAVATHI
|
NEELAVATHI
|
2911012WL072584
|
00045
|
BARB0UDUMBS
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
TN2911014_100223APB_FTO_1536302
|
2911014000NRG23100220231580872
|
012059659
|
10/02/2023
|
PALANAL P
|
PALANAL P
|
2911014WL066553
|
00048
|
BKID0008219
|
1225
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
TN2911014_120922APB_FTO_853248
|
2911014000NRG23120920220936033
|
033431835
|
12/09/2022
|
Rajeswari
|
Rajeswari
|
2911014WL038368
|
00078
|
CNRB0001898
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
TN2911014_120922APB_FTO_853372
|
2911014000NRG23120920220936453
|
033431835
|
12/09/2022
|
SENDAL
|
SENDAL
|
2911014WL038385
|
00177
|
IOBA0001428
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6460
|
TN2911014_150722APB_FTO_544937
|
2911014000NRG23150720220598279
|
014734089
|
15/07/2022
|
S GOMATHI
|
S GOMATHI
|
2911014WL023313
|
00177
|
IOBA0001428
|
1370
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
TN2911014_190822APB_FTO_737711
|
2911014000NRG23190820220814109
|
014512623
|
19/08/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL032607
|
00165
|
IBKL0001426
|
544
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
TN2911019_290422FTO_163610
|
2911019000NRG23290420220120399
|
018427819
|
29/04/2022
|
somasundharamoorthi
|
somasundharamoorthi
|
2911019WL004747
|
00415
|
SBIN0015264
|
1686
|
16/05/2022
|
No Such Account
|
6463
|
TN2911019_290922FTO_939685
|
2911019000NRG23290920221022307
|
030361584
|
29/09/2022
|
T Krishna
|
T Krishna
|
2911019WL042592
|
00415
|
SBIN0015264
|
1686
|
19/10/2022
|
No Such Account
|
6464
|
TN2911019_290922FTO_939685
|
2911019000NRG23290920221022308
|
030361584
|
29/09/2022
|
Parthiban
|
Parthiban
|
2911019WL042592
|
00437
|
TMBL0000075
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
6465
|
TN2911014_300323APB_FTO_1714660
|
2911014000NRG23300320231743082
|
008365021
|
30/03/2023
|
SARASAMMAL P
|
SARASAMMAL P
|
2911014WL074677
|
00415
|
SBIN0002209
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
TN2911015_021222APB_FTO_1227475
|
2911015000NRG23021220221326482
|
026441765
|
02/12/2022
|
Selvi
|
Selvi
|
2911015WL055653
|
00078
|
CNRB0001339
|
520
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
TN2911015_040622APB_FTO_274057
|
2911015000NRG23040620220351883
|
018937047
|
04/06/2022
|
MANJULA
|
MANJULA
|
2911015WL012991
|
00045
|
BARB0KARCOI
|
540
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
TN2911015_050622APB_FTO_277398
|
2911015000NRG23040620220352348
|
018937047
|
05/06/2022
|
Parvathi
|
Parvathi
|
2911015WL013004
|
00078
|
CNRB0001339
|
268
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
TN2911015_050822FTO_677580
|
2911015000NRG23050820220734584
|
016957594
|
05/08/2022
|
SHANTHALAKSHMI
|
SHANTHALAKSHMI
|
2911015WL029117
|
00045
|
BARB0KARCOI
|
1560
|
19/08/2022
|
A/c Blocked or Frozen
|
6470
|
TN2911015_090522FTO_187914
|
2911015000NRG23070520220166925
|
014388859
|
09/05/2022
|
Muniaal
|
Muniaal
|
2911015WL006466
|
00048
|
BKID0008212
|
1350
|
17/05/2022
|
Account closed
|
6471
|
TN2911015_071022APB_FTO_978109
|
2911015000NRG23071020221063889
|
033431862
|
07/10/2022
|
MANJULA
|
MANJULA
|
2911015WL044419
|
00045
|
BARB0KARCOI
|
798
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
TN2911015_080722APB_FTO_505586
|
2911015000NRG23080720220558464
|
011326451
|
08/07/2022
|
RANGAMMAL
|
RANGAMMAL
|
2911015WL021567
|
00045
|
BARB0KARCOI
|
795
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
TN2911015_091222APB_FTO_1255943
|
2911015000NRG23091220221357435
|
017254818
|
09/12/2022
|
SUMATHI
|
SUMATHI
|
2911015WL056860
|
00078
|
CNRB0001213
|
1300
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
TN2911015_100323APB_FTO_1637895
|
2911015000NRG23100320231679376
|
005717611
|
10/03/2023
|
Ramal
|
Ramal
|
2911015WL071149
|
00078
|
CNRB0001339
|
594
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
TN2911015_240223APB_FTO_1584842
|
2911015000NRG23240220231631942
|
005716042
|
24/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2911015WL068993
|
00078
|
CNRB0001213
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
TN2911016_020622APB_FTO_260361
|
2911016000NRG23020620220330756
|
012200298
|
02/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2911016WL012174
|
00415
|
SBIN0002259
|
1620
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
TN2911016_061022APB_FTO_970790
|
2911016000NRG23061020221053727
|
033431809
|
06/10/2022
|
SELVI
|
SELVI
|
2911016WL044051
|
00468
|
UBIN0904007
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
TN2911019_110422FTO_58735
|
2911019000NRG22080420222013140
|
009655138
|
11/04/2022
|
sheela
|
sheela
|
2911019WL0103278
|
00415
|
SBIN0014502
|
1560
|
11/05/2022
|
No Such Account
|
6479
|
TN2911019_040822FTO_667319
|
2911019000NRG23040820220720165
|
016533538
|
04/08/2022
|
Sabarinathan
|
Sabarinathan
|
2911019WL028503
|
00415
|
SBIN0009314
|
1686
|
16/08/2022
|
No Such Account
|
6480
|
TN2911019_090323APB_FTO_1633753
|
2911019000NRG23090320231666791
|
005717215
|
09/03/2023
|
Balamani
|
Balamani
|
2911019WL070608
|
00078
|
CNRB0001339
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
TN2911019_090323APB_FTO_1633497
|
2911019000NRG23090320231672846
|
005717215
|
09/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2911019WL070863
|
00078
|
CNRB0001363
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6482
|
TN2911019_090522FTO_188074
|
2911019000NRG23090520220171907
|
014388859
|
09/05/2022
|
Govindammal
|
Govindammal
|
2911019WL006641
|
00078
|
CNRB0001363
|
810
|
17/05/2022
|
No Such Account
|
6483
|
TN2911012_280522FTO_237524
|
2911012000NRG23280520220303545
|
010787322
|
28/05/2022
|
MASILAMANI
|
MASILAMANI
|
2911012WL011338
|
00078
|
CNRB0016161
|
1644
|
07/06/2022
|
Account closed
|
6484
|
TN2911012_290722APB_FTO_626851
|
2911012000NRG23280720220687244
|
015632497
|
29/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911012WL027146
|
00089
|
CBIN0280912
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
TN2911014_030323APB_FTO_1611988
|
2911014000NRG23030320231657542
|
025730741
|
03/03/2023
|
Rayal
|
Rayal
|
2911014WL070087
|
00177
|
IOBA0001428
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
TN2911014_030323APB_FTO_1612995
|
2911014000NRG23030320231659729
|
025730741
|
03/03/2023
|
Kalamani
|
Kalamani
|
2911014WL070209
|
00078
|
CNRB0001483
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
TN2911014_031122APB_FTO_1100718
|
2911014000NRG23031120221182234
|
020476889
|
03/11/2022
|
Krishnaveni L
|
Krishnaveni L
|
2911014WL049679
|
00078
|
CNRB0001898
|
546
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
TN2911014_070722APB_FTO_495886
|
2911014000NRG23070720220549843
|
010691838
|
07/07/2022
|
Valliammal V
|
Valliammal V
|
2911014WL021197
|
00415
|
SBIN0040551
|
1096
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
TN2911014_150422APB_FTO_77624
|
2911014000NRG23150420220040097
|
018427678
|
15/04/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL001654
|
00165
|
IBKL0001426
|
762
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
TN2911014_150922APB_FTO_875061
|
2911014000NRG23150920220959725
|
035858282
|
15/09/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL039622
|
00048
|
BKID0008219
|
542
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
TN2911014_090622APB_FTO_304050
|
2911014000NRG23090620220373614
|
014636918
|
09/06/2022
|
SELVI
|
SELVI
|
2911014WL013876
|
00078
|
CNRB0001483
|
1370
|
16/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6492
|
TN2911014_100223APB_FTO_1536375
|
2911014000NRG23100220231581165
|
012059659
|
10/02/2023
|
DEVI KUPPAN
|
DEVI KUPPAN
|
2911014WL066565
|
00078
|
CNRB0001483
|
1225
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
TN2911014_150223APB_FTO_1555383
|
2911014000NRG23150220231601349
|
014717620
|
15/02/2023
|
KOUSALYA R
|
KOUSALYA R
|
2911014WL067565
|
00415
|
SBIN0002209
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
TN2911014_170822APB_FTO_733192
|
2911014000NRG23170820220800805
|
014193919
|
17/08/2022
|
Krishnaveni L
|
Krishnaveni L
|
2911014WL032175
|
00078
|
CNRB0001898
|
540
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
TN2911014_190123APB_FTO_1461477
|
2911014000NRG23190120231528606
|
037291022
|
19/01/2023
|
ELIZABETHRANI S
|
ELIZABETHRANI S
|
2911014WL063883
|
00177
|
IOBA0001428
|
250
|
06/02/2023
|
Account closed
|
6496
|
TN2911015_091222FTO_1257237
|
2911015000NRG23091220221358623
|
017255139
|
09/12/2022
|
Elesabath
|
Elesabath
|
2911015WL056889
|
00078
|
CNRB0001339
|
1530
|
07/02/2023
|
Account closed
|
6497
|
TN2911015_111122APB_FTO_1137387
|
2911015000NRG23111120221229493
|
023569648
|
11/11/2022
|
Parvathi
|
Parvathi
|
2911015WL051598
|
00078
|
CNRB0001339
|
774
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
TN2911015_160522APB_FTO_208321
|
2911015000NRG23140520220215467
|
015438045
|
16/05/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL008203
|
00165
|
IBKL0001195
|
1355
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
TN2911015_151022APB_FTO_1015719
|
2911015000NRG23141020221100135
|
018043886
|
15/10/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911015WL045991
|
00078
|
CNRB0003759
|
795
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
TN2911015_151022APB_FTO_1016134
|
2911015000NRG23151020221102167
|
018043886
|
15/10/2022
|
MALLIKA
|
MALLIKA
|
2911015WL046125
|
00045
|
BARB0KARCOI
|
490
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
TN2911015_160922APB_FTO_880165
|
2911015000NRG23160920220963515
|
035857841
|
16/09/2022
|
SUMATHI
|
SUMATHI
|
2911015WL039787
|
00078
|
CNRB0001213
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6502
|
TN2911016_200522APB_FTO_217744
|
2911016000NRG23200520220239091
|
015438045
|
20/05/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL009064
|
00415
|
SBIN0002259
|
810
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
TN2911016_240223APB_FTO_1583592
|
2911016000NRG23230220231624987
|
005716042
|
24/02/2023
|
Masilamani
|
Masilamani
|
2911016WL068663
|
00078
|
CNRB0001691
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
TN2911016_010722APB_FTO_450818
|
2911016000NRG23300620220496969
|
015113546
|
01/07/2022
|
SARASWATHY
|
SARASWATHY
|
2911016WL018980
|
00468
|
UBIN0904007
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
TN2911019_040422APB_FTO_19614
|
2911019000NRG22010420221993311
|
020520291
|
04/04/2022
|
KAMALA
|
KAMALA
|
2911019WL102105
|
00078
|
CNRB0001363
|
786
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
TN2911019_081222FTO_1251365
|
2911019000NRG23031220221331372
|
006773791
|
08/12/2022
|
Seetha B
|
Seetha B
|
2911019WL0055797
|
00045
|
BARB0SSITIR
|
260
|
17/12/2022
|
No Such Account
|
6507
|
TN2911019_081222FTO_1251365
|
2911019000NRG23061220221337416
|
006773791
|
08/12/2022
|
indhurani
|
indhurani
|
2911019WL0056150
|
00437
|
TMBL0000198
|
1040
|
17/12/2022
|
No Such Account
|
6508
|
TN2911019_080722FTO_507887
|
2911019000NRG23080720220570513
|
011326463
|
08/07/2022
|
Kannan
|
Kannan
|
2911019WL0022105
|
00177
|
IOBA0002669
|
1686
|
15/07/2022
|
No Such Account
|
6509
|
TN2911019_110822FTO_710369
|
2911019000NRG23110820220763917
|
017910907
|
11/08/2022
|
Sundharam
|
Sundharam
|
2911019WL030479
|
00415
|
SBIN0015264
|
1686
|
23/08/2022
|
No Such Account
|
6510
|
TN2911019_200323FTO_1669734
|
2911019000NRG23180320231706275
|
025730599
|
20/03/2023
|
Thirumoorthi
|
Thirumoorthi
|
2911019WL0072713
|
00078
|
CNRB0001363
|
262
|
31/03/2023
|
No Such Account
|
6511
|
TN2911019_180622FTO_373437
|
2911019000NRG23180620220441099
|
009596965
|
18/06/2022
|
Kannan
|
Kannan
|
2911019WL016599
|
00177
|
IOBA0002669
|
1686
|
27/06/2022
|
Account closed
|
6512
|
TN2911019_190123APB_FTO_1460607
|
2911019000NRG23190120231527315
|
037291022
|
19/01/2023
|
Angathal
|
Angathal
|
2911019WL063822
|
00078
|
CNRB0001363
|
265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
TN2911019_230422APB_FTO_117596
|
2911019000NRG23220420220091628
|
017520060
|
23/04/2022
|
POONGODI
|
POONGODI
|
2911019WL003655
|
00415
|
SBIN0015264
|
530
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
TN2911012_270422APB_FTO_139442
|
2911012000NRG23270420220097899
|
018427951
|
27/04/2022
|
ESWARAN
|
ESWARAN
|
2911012WL003902
|
00177
|
IOBA0000534
|
270
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
TN2911012_300922FTO_942900
|
2911012000NRG23290920221023345
|
030361488
|
30/09/2022
|
anadhanayaki
|
anadhanayaki
|
2911012WL042647
|
00468
|
UBIN0901938
|
1686
|
19/10/2022
|
No Such Account
|
6516
|
TN2911012_300323APB_FTO_1714495
|
2911012000NRG23300320231736055
|
008365021
|
30/03/2023
|
MAYILATHAL
|
MAYILATHAL
|
2911012WL074321
|
00045
|
BARB0UDUMBS
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
TN2911014_030323APB_FTO_1612364
|
2911014000NRG23030320231657796
|
025730741
|
03/03/2023
|
KALAMANI
|
KALAMANI
|
2911014WL070095
|
00078
|
CNRB0001483
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6518
|
TN2911014_030323APB_FTO_1614467
|
2911014000NRG23030320231660118
|
025730741
|
03/03/2023
|
ELIZABETHRANI S
|
ELIZABETHRANI S
|
2911014WL070227
|
00177
|
IOBA0001428
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6519
|
TN2911014_070722APB_FTO_493381
|
2911014000NRG23070720220542845
|
010691838
|
07/07/2022
|
Sarasu
|
Sarasu
|
2911014WL020864
|
00078
|
CNRB0001483
|
1088
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6520
|
TN2911014_101122APB_FTO_1129118
|
2911014000NRG23101120221209908
|
014668345
|
10/11/2022
|
SARATHAMANI
|
SARATHAMANI
|
2911014WL050885
|
00078
|
CNRB0001483
|
1656
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
TN2911014_120922APB_FTO_853298
|
2911014000NRG23120920220936197
|
033431835
|
12/09/2022
|
subbamal P
|
subbamal P
|
2911014WL038374
|
00078
|
CNRB0001898
|
1345
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
TN2911014_141022APB_FTO_1005416
|
2911014000NRG23141020221091523
|
018044319
|
14/10/2022
|
SANTHAMANI V
|
SANTHAMANI V
|
2911014WL045623
|
00048
|
BKID0008219
|
1350
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
TN2911014_220422APB_FTO_113511
|
2911014000NRG23220420220084398
|
017499728
|
22/04/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL003396
|
00415
|
SBIN0002209
|
1008
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
TN2911014_221222APB_FTO_1323429
|
2911014000NRG23221220221419632
|
018559601
|
22/12/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL059216
|
00415
|
SBIN0002209
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
TN2911014_240223APB_FTO_1586655
|
2911014000NRG23240220231635686
|
005716042
|
24/02/2023
|
Rathinamani
|
Rathinamani
|
2911014WL069155
|
00048
|
BKID0008219
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
TN2911014_241122APB_FTO_1190922
|
2911014000NRG23241120221279692
|
026442890
|
24/11/2022
|
VASANTHAMANI A
|
VASANTHAMANI A
|
2911014WL053803
|
00415
|
SBIN0002209
|
1404
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
TN2911014_251122APB_FTO_1193626
|
2911014000NRG23251120221285989
|
026441448
|
25/11/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL054022
|
00165
|
IBKL0001426
|
1608
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
TN2911014_251122APB_FTO_1193858
|
2911014000NRG23251120221287738
|
026441448
|
25/11/2022
|
Palaniammal M
|
Palaniammal M
|
2911014WL054091
|
00415
|
SBIN0002209
|
260
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6529
|
TN2911014_270123FTO_1488150
|
2911014000NRG23270120231545229
|
037268763
|
27/01/2023
|
R Deepa
|
R Deepa
|
2911014WL064821
|
00078
|
CNRB0001244
|
1470
|
04/02/2023
|
No Such Account
|
6530
|
TN2911014_280822APB_FTO_788253
|
2911014000NRG23280820220856625
|
011286872
|
28/08/2022
|
MALLIKA S
|
MALLIKA S
|
2911014WL034738
|
00415
|
SBIN0002209
|
1632
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
6531
|
TN2911014_290422APB_FTO_164808
|
2911014000NRG23290420220123964
|
018427951
|
29/04/2022
|
NATHIYA M
|
NATHIYA M
|
2911014WL004892
|
00415
|
SBIN0002209
|
1506
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
TN2911014_290922APB_FTO_939221
|
2911014000NRG23290920221024232
|
030361614
|
29/09/2022
|
SUPPAL
|
SUPPAL
|
2911014WL042680
|
00078
|
CNRB0001483
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
TN2911014_291022FTO_1077207
|
2911014000NRG23291020221167844
|
020476789
|
29/10/2022
|
MOORTHI K
|
MOORTHI K
|
2911014WL0048901
|
00227
|
KVBL0001697
|
538
|
14/11/2022
|
Account closed
|
6534
|
TN2911014_300323APB_FTO_1714130
|
2911014000NRG23300320231740426
|
008365021
|
30/03/2023
|
PAPPATHY
|
PAPPATHY
|
2911014WL074539
|
00078
|
CNRB0001483
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6535
|
TN2911014_300323APB_FTO_1715208
|
2911014000NRG23300320231744866
|
020056895
|
30/03/2023
|
PALANAL P
|
PALANAL P
|
2911014WL074799
|
00048
|
BKID0008219
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
TN2911014_310323APB_FTO_1718318
|
2911014000NRG23310320231750394
|
020056895
|
31/03/2023
|
VENKITTI R
|
VENKITTI R
|
2911014WL075134
|
00078
|
CNRB0001898
|
255
|
16/05/2023
|
Account closed
|
6537
|
TN2911016_171122APB_FTO_1162164
|
2911016000NRG23171120221255135
|
010617351
|
17/11/2022
|
SELVI
|
SELVI
|
2911016WL052744
|
00468
|
UBIN0904007
|
1350
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
TN2911016_220922APB_FTO_904627
|
2911016000NRG23220920220989493
|
014307543
|
22/09/2022
|
ARUKKATHAL
|
ARUKKATHAL
|
2911016WL041092
|
00468
|
UBIN0904007
|
1620
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6539
|
TN2911016_260822FTO_775237
|
2911016000NRG23260820220842288
|
011287239
|
26/08/2022
|
Senniappan
|
Senniappan
|
2911016WL034188
|
00468
|
UBIN0562921
|
1350
|
07/09/2022
|
A/c Blocked or Frozen
|
6540
|
TN2911016_300922FTO_943845
|
2911016000NRG23300920221035359
|
030361488
|
30/09/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2911016WL043144
|
00415
|
SBIN0007636
|
1686
|
19/10/2022
|
No Such Account
|
6541
|
TN2911019_030323APB_FTO_1611740
|
2911019000NRG23030320231656966
|
025730741
|
03/03/2023
|
kalavathi
|
kalavathi
|
2911019WL070056
|
00078
|
CNRB0001339
|
265
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
TN2911019_030622FTO_267606
|
2911019000NRG23030620220345299
|
023844463
|
03/06/2022
|
Govindammal
|
Govindammal
|
2911019WL012707
|
00078
|
CNRB0001363
|
816
|
23/06/2022
|
Account closed
|
6543
|
TN2911019_090922FTO_848864
|
2911019000NRG23090920220928164
|
033431831
|
09/09/2022
|
T Krishna
|
T Krishna
|
2911019WL037953
|
00415
|
SBIN0015264
|
1686
|
18/10/2022
|
No Such Account
|
6544
|
TN2911019_210922FTO_902679
|
2911019000NRG23150920220962327
|
014307485
|
21/09/2022
|
Madhavan
|
Madhavan
|
2911019WL0039747
|
00078
|
CNRB0001363
|
1967
|
19/10/2022
|
No Such Account
|
6545
|
TN2911019_170822FTO_729972
|
2911019000NRG23170820220795350
|
014193862
|
17/08/2022
|
Sabarinathan
|
Sabarinathan
|
2911019WL031989
|
00415
|
SBIN0009314
|
1967
|
26/08/2022
|
No Such Account
|
6546
|
TN2911019_200722FTO_572674
|
2911019000NRG23200720220623778
|
011048638
|
20/07/2022
|
Saroja
|
Saroja
|
2911019WL024445
|
00177
|
IOBA0002669
|
1686
|
29/07/2022
|
No Such Account
|
6547
|
TN2911019_221222APB_FTO_1322556
|
2911019000NRG23221220221409746
|
018558934
|
22/12/2022
|
SELVI P
|
SELVI P
|
2911019WL058904
|
00415
|
SBIN0014784
|
262
|
06/02/2023
|
Account closed
|
6548
|
TN2911019_221222FTO_1322278
|
2911019000NRG23221220221413867
|
018559760
|
22/12/2022
|
Sarojini
|
Sarojini
|
2911019WL059049
|
00437
|
TMBL0000203
|
1686
|
04/02/2023
|
No Such Account
|
6549
|
TN2911019_221222APB_FTO_1322600
|
2911019000NRG23221220221415027
|
018558934
|
22/12/2022
|
indhurani
|
indhurani
|
2911019WL059078
|
00437
|
TMBL0000198
|
1048
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
TN2911019_230323FTO_1685331
|
2911019000NRG23230320231713296
|
025730599
|
23/03/2023
|
Kumar
|
Kumar
|
2911019WL0073097
|
00078
|
CNRB0001246
|
281
|
31/03/2023
|
No Such Account
|
6551
|
TN2911019_310323APB_FTO_1720412
|
2911019000NRG23310320231758034
|
018529222
|
31/03/2023
|
indhurani
|
indhurani
|
2911019WL075579
|
00437
|
TMBL0000203
|
1560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
TN2911014_150722APB_FTO_545558
|
2911014000NRG23150720220599481
|
014734089
|
15/07/2022
|
Rajeswari V
|
Rajeswari V
|
2911014WL023373
|
00048
|
BKID0008219
|
544
|
27/07/2022
|
Account closed
|
6553
|
TN2911014_170622APB_FTO_360312
|
2911014000NRG23160620220415900
|
017186171
|
17/06/2022
|
Sarasammal
|
Sarasammal
|
2911014WL015624
|
00078
|
CNRB0001483
|
1096
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
TN2911014_161222APB_FTO_1292812
|
2911014000NRG23161220221390543
|
010082707
|
16/12/2022
|
Gomathi G
|
Gomathi G
|
2911014WL058110
|
00165
|
IBKL0001426
|
268
|
09/02/2023
|
Account closed
|
6555
|
TN2911014_170323APB_FTO_1661503
|
2911014000NRG23170320231704029
|
025730281
|
17/03/2023
|
Elisabethrani Sekar
|
Elisabethrani Sekar
|
2911014WL072589
|
00177
|
IOBA0001428
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
TN2911014_171122APB_FTO_1160681
|
2911014000NRG23171120221246547
|
010617351
|
17/11/2022
|
Palaniammal M
|
Palaniammal M
|
2911014WL052485
|
00415
|
SBIN0002209
|
536
|
29/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6557
|
TN2911014_171122APB_FTO_1161498
|
2911014000NRG23171120221249620
|
013030450
|
17/11/2022
|
VIJAYA
|
VIJAYA
|
2911014WL052576
|
00078
|
CNRB0001898
|
544
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
TN2911014_231122FTO_1187035
|
2911014000NRG23231120221271091
|
026441358
|
23/11/2022
|
RUKUMANI C
|
RUKUMANI C
|
2911014WL0053544
|
00078
|
CNRB0001483
|
1650
|
13/12/2022
|
Account closed
|
6559
|
TN2911014_240223APB_FTO_1585383
|
2911014000NRG23240220231636583
|
005716042
|
24/02/2023
|
Sathyabama
|
Sathyabama
|
2911014WL069196
|
00177
|
IOBA0001428
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
TN2911014_300522APB_FTO_244819
|
2911014000NRG23270520220297845
|
016872552
|
30/05/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL011192
|
00165
|
IBKL0001426
|
1632
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
TN2911014_270722APB_FTO_616433
|
2911014000NRG23270720220670464
|
015741045
|
27/07/2022
|
Santhamani N
|
Santhamani N
|
2911014WL026444
|
00078
|
CNRB0001898
|
1632
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
TN2911014_280822APB_FTO_788574
|
2911014000NRG23280820220858326
|
011286872
|
28/08/2022
|
Sarasu
|
Sarasu
|
2911014WL034794
|
00078
|
CNRB0001483
|
1088
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
TN2911014_300323APB_FTO_1714686
|
2911014000NRG23300320231743297
|
008365021
|
30/03/2023
|
Palaniyammal M
|
Palaniyammal M
|
2911014WL074684
|
00078
|
CNRB0001244
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
TN2911015_130822APB_FTO_717903
|
2911015000NRG23120820220772134
|
013156700
|
13/08/2022
|
Rajeshwari
|
Rajeshwari
|
2911015WL030766
|
00415
|
SBIN0006911
|
269
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
TN2911014_170622APB_FTO_360630
|
2911014000NRG23160620220416933
|
017186171
|
17/06/2022
|
VIJAYA
|
VIJAYA
|
2911014WL015677
|
00078
|
CNRB0001898
|
813
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
TN2911014_170323APB_FTO_1660260
|
2911014000NRG23170320231701717
|
025730281
|
17/03/2023
|
PAPPATHY
|
PAPPATHY
|
2911014WL072430
|
00078
|
CNRB0001483
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
TN2911014_171122FTO_1159222
|
2911014000NRG23171120221241191
|
010617433
|
17/11/2022
|
MOORTHI K
|
MOORTHI K
|
2911014WL0052305
|
00227
|
KVBL0001697
|
538
|
25/11/2022
|
Account closed
|
6568
|
TN2911014_171122APB_FTO_1160688
|
2911014000NRG23171120221246673
|
010617351
|
17/11/2022
|
Kavitha M
|
Kavitha M
|
2911014WL052486
|
00415
|
SBIN0002209
|
1340
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
TN2911014_180822APB_FTO_735391
|
2911014000NRG23180820220807627
|
014512623
|
18/08/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL032353
|
00048
|
BKID0008219
|
1088
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
TN2911014_210522APB_FTO_220337
|
2911014000NRG23210520220246955
|
015438045
|
21/05/2022
|
Palaniyammal S
|
Palaniyammal S
|
2911014WL009291
|
00078
|
CNRB0001483
|
1360
|
31/05/2022
|
Account closed
|
6571
|
TN2911014_210522APB_FTO_220933
|
2911014000NRG23210520220252899
|
023844393
|
21/05/2022
|
Ramayal Chinnasami
|
Ramayal Chinnasami
|
2911014WL009534
|
00177
|
IOBA0001428
|
1100
|
23/06/2022
|
KYC Documents Pending
|
6572
|
TN2911014_220722APB_FTO_580420
|
2911014000NRG23220720220635903
|
013646206
|
22/07/2022
|
PALANIYAMMAL S
|
PALANIYAMMAL S
|
2911014WL024968
|
00078
|
CNRB0001483
|
1355
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
TN2911014_220922APB_FTO_904355
|
2911014000NRG23220920220986670
|
014307543
|
22/09/2022
|
PALANIYAMMAL S
|
PALANIYAMMAL S
|
2911014WL041022
|
00078
|
CNRB0001483
|
1626
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
TN2911014_291222APB_FTO_1356737
|
2911014000NRG23291220221442012
|
037296222
|
29/12/2022
|
Valliammal V
|
Valliammal V
|
2911014WL060184
|
00415
|
SBIN0040551
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
TN2911019_230223APB_FTO_1581283
|
2911019000NRG23230220231623760
|
005718532
|
23/02/2023
|
sudha
|
sudha
|
2911019WL068612
|
00078
|
CNRB0003663
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
TN2911019_280123FTO_1494903
|
2911019000NRG23270120231547614
|
037293332
|
28/01/2023
|
priya
|
priya
|
2911019WL064919
|
00078
|
CNRB0016563
|
1530
|
04/02/2023
|
A/c Blocked or Frozen
|
6577
|
TN2911015_170223APB_FTO_1563733
|
2911015000NRG23160220231605568
|
005716695
|
17/02/2023
|
Balamani
|
Balamani
|
2911015WL067750
|
00078
|
CNRB0001339
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
TN2911015_210522APB_FTO_220383
|
2911015000NRG23200520220240833
|
015438045
|
21/05/2022
|
Rajeshwari
|
Rajeshwari
|
2911015WL009106
|
00415
|
SBIN0006911
|
270
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
TN2911015_240323APB_FTO_1687544
|
2911015000NRG23230320231723613
|
027904319
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
2911015WL073599
|
00045
|
BARB0KARCOI
|
630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
TN2911016_020323APB_FTO_1607836
|
2911016000NRG23020320231645212
|
008364928
|
02/03/2023
|
Philominal
|
Philominal
|
2911016WL069577
|
00468
|
UBIN0904007
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
TN2911016_060622FTO_284421
|
2911016000NRG23060620220355432
|
018936972
|
06/06/2022
|
Palani
|
Palani
|
2911016WL0013129
|
00468
|
UBIN0904007
|
780
|
15/06/2022
|
Account closed
|
6582
|
TN2911016_070123APB_FTO_1410208
|
2911016000NRG23070120231489716
|
008358017
|
07/01/2023
|
Valli
|
Valli
|
2911016WL062090
|
00468
|
UBIN0904007
|
1590
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
TN2911016_070922APB_FTO_840090
|
2911016000NRG23070920220918359
|
035857885
|
07/09/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL037657
|
00415
|
SBIN0002259
|
270
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
TN2911016_150722APB_FTO_540728
|
2911016000NRG23130720220584630
|
014734089
|
15/07/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL022710
|
00415
|
SBIN0002259
|
270
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
TN2911015_151022APB_FTO_1016291
|
2911015000NRG23151020221102384
|
018043886
|
15/10/2022
|
MANJULA
|
MANJULA
|
2911015WL046140
|
00045
|
BARB0KARCOI
|
1060
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
TN2911015_181122APB_FTO_1166574
|
2911015000NRG23181120221258907
|
019838698
|
18/11/2022
|
RAMAL
|
RAMAL
|
2911015WL052876
|
00078
|
CNRB0001339
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
TN2911015_240323APB_FTO_1687491
|
2911015000NRG23230320231723444
|
027904319
|
24/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2911015WL073596
|
00078
|
CNRB0001213
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
TN2911015_240223APB_FTO_1584882
|
2911015000NRG23240220231632275
|
005716042
|
24/02/2023
|
Balamani
|
Balamani
|
2911015WL069003
|
00045
|
BARB0KARCOI
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
TN2911015_240223APB_FTO_1585585
|
2911015000NRG23240220231637365
|
005716042
|
24/02/2023
|
Mallika
|
Mallika
|
2911015WL069235
|
00078
|
CNRB0001339
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
TN2911015_240223APB_FTO_1585585
|
2911015000NRG23240220231637401
|
005716042
|
24/02/2023
|
Karunaiyammal
|
Karunaiyammal
|
2911015WL069235
|
00078
|
CNRB0001339
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
TN2911016_091222APB_FTO_1257975
|
2911016000NRG23091220221361715
|
011962707
|
09/12/2022
|
KITTATHAL
|
KITTATHAL
|
2911016WL056983
|
00415
|
SBIN0002259
|
1225
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
TN2911016_120522FTO_196165
|
2911016000NRG23110520220182286
|
007105360
|
12/05/2022
|
Ramathal
|
Ramathal
|
2911016WL007027
|
00078
|
CNRB0001213
|
1626
|
21/05/2022
|
No Such Account
|
6593
|
TN2911016_151222APB_FTO_1287958
|
2911016000NRG23151220221377781
|
003889971
|
15/12/2022
|
SELVI
|
SELVI
|
2911016WL057676
|
00468
|
UBIN0904007
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
TN2911016_170223APB_FTO_1561915
|
2911016000NRG23160220231609692
|
005714103
|
17/02/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL067928
|
00415
|
SBIN0002259
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
TN2911016_220922APB_FTO_904408
|
2911016000NRG23220920220987196
|
014307543
|
22/09/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL041039
|
00415
|
SBIN0007591
|
810
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
TN2911016_240622APB_FTO_408057
|
2911016000NRG23240620220465940
|
022861757
|
24/06/2022
|
Kondathaal
|
Kondathaal
|
2911016WL017707
|
00468
|
UBIN0904007
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
TN2911016_280722APB_FTO_619363
|
2911016000NRG23280720220676196
|
015743216
|
28/07/2022
|
POONGODI
|
POONGODI
|
2911016WL026681
|
00177
|
IOBA0002718
|
540
|
08/08/2022
|
KYC Documents Pending
|
6598
|
TN2911019_110422FTO_58735
|
2911019000NRG22090420222013491
|
009655138
|
11/04/2022
|
indhirani
|
indhirani
|
2911019WL0103339
|
00415
|
SBIN0015264
|
1560
|
11/05/2022
|
No Such Account
|
6599
|
TN2911019_110822FTO_710057
|
2911019000NRG23110820220760379
|
017910907
|
11/08/2022
|
murugesan
|
murugesan
|
2911019WL030334
|
00078
|
CNRB0001363
|
281
|
23/08/2022
|
No Such Account
|
6600
|
TN2911019_140522FTO_202788
|
2911019000NRG23140520220206276
|
015437983
|
14/05/2022
|
palanal
|
palanal
|
2911019WL007909
|
00415
|
SBIN0009314
|
1608
|
31/05/2022
|
Account closed
|
6601
|
TN2911019_141122FTO_1149801
|
2911019000NRG23141120221237157
|
008138233
|
14/11/2022
|
moorthy
|
moorthy
|
2911019WL051986
|
00078
|
CNRB0001363
|
281
|
23/11/2022
|
Account closed
|
6602
|
TN2911019_170822FTO_728930
|
2911019000NRG23170820220794788
|
014193862
|
17/08/2022
|
Reeta
|
Reeta
|
2911019WL031943
|
00177
|
IOBA0002669
|
1967
|
26/08/2022
|
No Such Account
|
6603
|
TN2911019_210922FTO_902697
|
2911019000NRG23190920220975582
|
014307485
|
21/09/2022
|
shanthamani
|
shanthamani
|
2911019WL0040547
|
00177
|
IOBA0002669
|
270
|
19/10/2022
|
No Such Account
|
6604
|
TN2911019_221222FTO_1322278
|
2911019000NRG23221220221413863
|
018559760
|
22/12/2022
|
Nagarajan
|
Nagarajan
|
2911019WL059049
|
00177
|
IOBA0002669
|
1686
|
04/02/2023
|
No Such Account
|
6605
|
TN2911019_230323FTO_1685331
|
2911019000NRG23230320231713303
|
025730599
|
23/03/2023
|
somasundharamoorthi
|
somasundharamoorthi
|
2911019WL0073098
|
00415
|
SBIN0015264
|
1686
|
31/03/2023
|
No Such Account
|
6606
|
TN2911019_230323FTO_1685331
|
2911019000NRG23230320231713687
|
025730599
|
23/03/2023
|
raja
|
raja
|
2911019WL0073117
|
00078
|
CNRB0001363
|
1124
|
31/03/2023
|
No Such Account
|
6607
|
TN2911019_090522APB_FTO_187851
|
2911019000NRG23080520220169769
|
014388872
|
09/05/2022
|
K. Palanathal
|
K. Palanathal
|
2911019WL006574
|
00078
|
CNRB0001363
|
1644
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
TN2911019_081022FTO_986237
|
2911019000NRG23081020221075163
|
035857944
|
08/10/2022
|
Vadivel
|
Vadivel
|
2911019WL045039
|
00078
|
CNRB0001363
|
275
|
18/10/2022
|
No Such Account
|
6609
|
TN2911019_141022FTO_1006148
|
2911019000NRG23131020221082064
|
018043986
|
14/10/2022
|
raja
|
raja
|
2911019WL045280
|
00078
|
CNRB0001363
|
1124
|
21/10/2022
|
No Such Account
|
6610
|
TN2911019_170323FTO_1660719
|
2911019000NRG23150320231687169
|
025730086
|
17/03/2023
|
priya
|
priya
|
2911019WL0071685
|
00078
|
CNRB0016563
|
1040
|
31/03/2023
|
A/c Blocked or Frozen
|
6611
|
TN2911019_170323FTO_1660719
|
2911019000NRG23150320231687170
|
025730086
|
17/03/2023
|
priya
|
priya
|
2911019WL0071685
|
00078
|
CNRB0016563
|
524
|
31/03/2023
|
A/c Blocked or Frozen
|
6612
|
TN2911019_170622FTO_360321
|
2911019000NRG23160620220414119
|
009596965
|
17/06/2022
|
Palanal
|
Palanal
|
2911019WL015553
|
00078
|
CNRB0001363
|
1686
|
27/06/2022
|
No Such Account
|
6613
|
TN2911019_170323FTO_1660719
|
2911019000NRG23170320231704217
|
025730086
|
17/03/2023
|
Bannari
|
Bannari
|
2911019WL0072600
|
00078
|
CNRB0001363
|
1686
|
31/03/2023
|
No Such Account
|
6614
|
TN2911019_200722FTO_571968
|
2911019000NRG23200720220620402
|
011048638
|
20/07/2022
|
dhanalakshmi
|
dhanalakshmi
|
2911019WL024336
|
00177
|
IOBA0002669
|
1350
|
29/07/2022
|
No Such Account
|
6615
|
TN2911019_230922FTO_909635
|
2911019000NRG23230920221000268
|
014307502
|
23/09/2022
|
Parthiban
|
Parthiban
|
2911019WL041507
|
00437
|
TMBL0000075
|
1662
|
19/10/2022
|
A/c Blocked or Frozen
|
6616
|
TN2911019_241122APB_FTO_1189654
|
2911019000NRG23241120221272098
|
026442890
|
24/11/2022
|
Valliathal
|
Valliathal
|
2911019WL053590
|
00177
|
IOBA0002669
|
1040
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6617
|
TN2911019_250622FTO_420377
|
2911019000NRG23250620220486549
|
022861850
|
25/06/2022
|
Saroja
|
Saroja
|
2911019WL018471
|
00177
|
IOBA0002669
|
1686
|
06/07/2022
|
No Such Account
|
6618
|
TN2911019_111122FTO_1136940
|
2911019000NRG23281020221164432
|
023569540
|
11/11/2022
|
somasundharamoorthi
|
somasundharamoorthi
|
2911019WL0048708
|
00415
|
SBIN0015264
|
1686
|
19/11/2022
|
No Such Account
|
6619
|
TN2911015_030323APB_FTO_1611545
|
2911015000NRG23020320231646935
|
025730741
|
03/03/2023
|
Lakshmi
|
Lakshmi
|
2911015WL069643
|
00045
|
BARB0KARCOI
|
759
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6620
|
TN2911015_030323APB_FTO_1611825
|
2911015000NRG23020320231648319
|
025730741
|
03/03/2023
|
Thangaraj
|
Thangaraj
|
2911015WL069695
|
00078
|
CNRB0004260
|
1356
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
TN2911015_021222APB_FTO_1227450
|
2911015000NRG23021220221326021
|
026441765
|
02/12/2022
|
Parvathi
|
Parvathi
|
2911015WL055642
|
00078
|
CNRB0001339
|
520
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
TN2911015_051122FTO_1109162
|
2911015000NRG23041120221198646
|
032596197
|
05/11/2022
|
SHANTHALAKSHMI
|
SHANTHALAKSHMI
|
2911015WL0050320
|
00045
|
BARB0KARCOI
|
1072
|
16/11/2022
|
A/c Blocked or Frozen
|
6623
|
TN2911015_051122FTO_1109162
|
2911015000NRG23041120221198648
|
032596197
|
05/11/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911015WL0050321
|
00078
|
CNRB0001339
|
1464
|
16/11/2022
|
Account closed
|
6624
|
TN2911015_051122FTO_1109162
|
2911015000NRG23041120221198651
|
032596197
|
05/11/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911015WL0050321
|
00078
|
CNRB0001339
|
1608
|
16/11/2022
|
Account closed
|
6625
|
TN2911015_060123APB_FTO_1396363
|
2911015000NRG23050120231469395
|
018558990
|
06/01/2023
|
SUMATHI
|
SUMATHI
|
2911015WL061373
|
00078
|
CNRB0001213
|
1155
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
TN2911015_051122APB_FTO_1109522
|
2911015000NRG23051120221200184
|
032596268
|
05/11/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911015WL050372
|
00078
|
CNRB0003759
|
780
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
TN2911015_080223APB_FTO_1526715
|
2911015000NRG23080220231570322
|
012059428
|
08/02/2023
|
Thulasimani
|
Thulasimani
|
2911015WL066071
|
00078
|
CNRB0001339
|
606
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
TN2911015_080722APB_FTO_507535
|
2911015000NRG23080720220562736
|
011326451
|
08/07/2022
|
Rajeshwari
|
Rajeshwari
|
2911015WL021755
|
00415
|
SBIN0006911
|
265
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6629
|
TN2911015_151022APB_FTO_1015564
|
2911015000NRG23141020221099944
|
018043886
|
15/10/2022
|
LAKSHMI
|
LAKSHMI
|
2911015WL045984
|
00078
|
CNRB0003453
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
TN2911015_300822APB_FTO_798991
|
2911015000NRG23290820220870153
|
035857920
|
30/08/2022
|
veeramuthu
|
veeramuthu
|
2911015WL035492
|
00078
|
CNRB0001213
|
542
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6631
|
TN2911016_080622APB_FTO_298756
|
2911016000NRG23080620220359752
|
018937073
|
08/06/2022
|
MANJULA
|
MANJULA
|
2911016WL013388
|
00468
|
UBIN0904007
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
TN2911016_130422FTO_72264
|
2911016000NRG23130420220028865
|
009655029
|
13/04/2022
|
Ramathal
|
Ramathal
|
2911016WL001268
|
00078
|
CNRB0001213
|
1626
|
11/05/2022
|
No Such Account
|
6633
|
TN2911016_130422APB_FTO_72888
|
2911016000NRG23130420220029381
|
009655063
|
13/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2911016WL001288
|
00415
|
SBIN0002259
|
1560
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6634
|
TN2911016_160323APB_FTO_1653410
|
2911016000NRG23160320231688372
|
025730239
|
16/03/2023
|
SELVI
|
SELVI
|
2911016WL071746
|
00468
|
UBIN0904007
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
TN2911016_201022APB_FTO_1039375
|
2911016000NRG23201020221121891
|
008995992
|
20/10/2022
|
Jothi
|
Jothi
|
2911016WL046911
|
00468
|
UBIN0904007
|
1620
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
TN2911014_271022APB_FTO_1068625
|
2911014000NRG23271020221150543
|
015711122
|
27/10/2022
|
NACHAMMA
|
NACHAMMA
|
2911014WL048167
|
00078
|
CNRB0001244
|
1096
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
TN2911015_030323APB_FTO_1611711
|
2911015000NRG23020320231647448
|
025730741
|
03/03/2023
|
Sudha
|
Sudha
|
2911015WL069661
|
00078
|
CNRB0001339
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
TN2911015_100323APB_FTO_1637673
|
2911015000NRG23100320231678270
|
005717611
|
10/03/2023
|
Saraswathi
|
Saraswathi
|
2911015WL071089
|
00176
|
IDIB000P127
|
224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
TN2911015_100323APB_FTO_1637870
|
2911015000NRG23100320231679286
|
005717611
|
10/03/2023
|
Cheillammal
|
Cheillammal
|
2911015WL071146
|
00078
|
CNRB0001339
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
TN2911015_100622APB_FTO_321155
|
2911015000NRG23100620220387610
|
009931178
|
10/06/2022
|
Ponnammal
|
Ponnammal
|
2911015WL014443
|
00045
|
BARB0KARCOI
|
1608
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6641
|
TN2911015_111122APB_FTO_1137252
|
2911015000NRG23111120221227634
|
023569648
|
11/11/2022
|
Sangeetha
|
Sangeetha
|
2911015WL051496
|
00176
|
IDIB000P127
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
TN2911015_120922APB_FTO_857904
|
2911015000NRG23120920220942396
|
033431835
|
12/09/2022
|
PALANAL
|
PALANAL
|
2911015WL038740
|
00078
|
CNRB0001339
|
245
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
TN2911015_121122APB_FTO_1141648
|
2911015000NRG23121120221233484
|
023569648
|
12/11/2022
|
MANJULA
|
MANJULA
|
2911015WL051790
|
00045
|
BARB0KARCOI
|
1280
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
TN2911015_151222APB_FTO_1287469
|
2911015000NRG23151220221383587
|
010082707
|
15/12/2022
|
Thulasimani
|
Thulasimani
|
2911015WL057828
|
00078
|
CNRB0001339
|
1012
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
TN2911015_160922APB_FTO_880958
|
2911015000NRG23160920220966054
|
035857841
|
16/09/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL039942
|
00078
|
CNRB0003453
|
792
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
TN2911015_211022APB_FTO_1049072
|
2911015000NRG23201020221127794
|
014731413
|
21/10/2022
|
PASUPATHI
|
PASUPATHI
|
2911015WL047117
|
00176
|
IDIB000P127
|
1060
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
TN2911015_220922APB_FTO_907393
|
2911015000NRG23220920220996280
|
014307543
|
22/09/2022
|
CHINNATHAI
|
CHINNATHAI
|
2911015WL041327
|
00168
|
ICIC0003009
|
1608
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
TN2911015_240323APB_FTO_1687654
|
2911015000NRG23230320231723777
|
027904319
|
24/03/2023
|
BALAMANI
|
BALAMANI
|
2911015WL073604
|
00078
|
CNRB0001339
|
215
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
TN2911016_021222APB_FTO_1227555
|
2911016000NRG23021220221323470
|
026441500
|
02/12/2022
|
Vasantha
|
Vasantha
|
2911016WL055579
|
00468
|
UBIN0904007
|
1620
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
TN2911016_070522APB_FTO_183240
|
2911016000NRG23070520220153551
|
014388806
|
07/05/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL005924
|
00415
|
SBIN0002259
|
1300
|
17/05/2022
|
Account closed
|
6651
|
TN2911016_120522FTO_196631
|
2911016000NRG23120520220187840
|
007105360
|
12/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2911016WL007214
|
00415
|
SBIN0002259
|
1536
|
21/05/2022
|
No Such Account
|
6652
|
TN2911016_290522APB_FTO_238418
|
2911016000NRG23260520220280203
|
010787496
|
29/05/2022
|
VEERAL
|
VEERAL
|
2911016WL010609
|
00468
|
UBIN0904007
|
540
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
TN2911019_030323APB_FTO_1611704
|
2911019000NRG23030320231657271
|
025730741
|
03/03/2023
|
Balamani
|
Balamani
|
2911019WL070073
|
00078
|
CNRB0001339
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
TN2911019_030622FTO_267884
|
2911019000NRG23030620220346129
|
023844463
|
03/06/2022
|
Govindammal
|
Govindammal
|
2911019WL0012742
|
00078
|
CNRB0001363
|
1080
|
23/06/2022
|
Account closed
|
6655
|
TN2911012_240622APB_FTO_409307
|
2911012000NRG23240620220466030
|
022861675
|
24/06/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL017709
|
00045
|
BARB0UDUMBS
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
TN2911012_280822FTO_789417
|
2911012000NRG23280820220859499
|
011287111
|
28/08/2022
|
santhi
|
santhi
|
2911012WL034826
|
00227
|
KVBL0001212
|
1656
|
07/09/2022
|
Account closed
|
6657
|
TN2911012_301222FTO_1363432
|
2911012000NRG23291220221455340
|
037291821
|
30/12/2022
|
DAMODARASAMY
|
DAMODARASAMY
|
2911012WL060605
|
00468
|
UBIN0901938
|
1300
|
04/02/2023
|
No Such Account
|
6658
|
TN2911012_300323APB_FTO_1714842
|
2911012000NRG23300320231743961
|
020056895
|
30/03/2023
|
murugammal
|
murugammal
|
2911012WL074736
|
00468
|
UBIN0901938
|
1488
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
TN2911014_180522FTO_214650
|
2911014000NRG22180520222014525
|
015437983
|
18/05/2022
|
Sarasammal
|
Sarasammal
|
2911014WL0103654
|
00078
|
CNRB0001483
|
1590
|
31/05/2022
|
No Such Account
|
6660
|
TN2911014_010223APB_FTO_1516662
|
2911014000NRG23010220231562030
|
008182460
|
01/02/2023
|
SANGEETHA S
|
SANGEETHA S
|
2911014WL065625
|
00078
|
CNRB0001244
|
1250
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
TN2911014_040822APB_FTO_662981
|
2911014000NRG23040820220718474
|
016533607
|
04/08/2022
|
PRIYA M
|
PRIYA M
|
2911014WL028440
|
00078
|
CNRB0001244
|
271
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6662
|
TN2911014_040822APB_FTO_667632
|
2911014000NRG23040820220727490
|
016533607
|
04/08/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL028811
|
00048
|
BKID0008219
|
1355
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
TN2911014_050123APB_FTO_1393277
|
2911014000NRG23050120231470515
|
018558379
|
05/01/2023
|
KAMALAM K
|
KAMALAM K
|
2911014WL061409
|
00078
|
CNRB0001898
|
980
|
06/02/2023
|
Account closed
|
6664
|
TN2911014_061022APB_FTO_971977
|
2911014000NRG23061020221054455
|
033431809
|
06/10/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2911014WL044077
|
00078
|
CNRB0001483
|
816
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6665
|
TN2911014_080622APB_FTO_301095
|
2911014000NRG23080620220364958
|
014636918
|
08/06/2022
|
Sarasammal
|
Sarasammal
|
2911014WL013534
|
00078
|
CNRB0001483
|
1375
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
TN2911014_090522APB_FTO_187770
|
2911014000NRG23090520220174968
|
014388872
|
09/05/2022
|
PALANIAMMAL M
|
PALANIAMMAL M
|
2911014WL006749
|
00415
|
SBIN0002209
|
1512
|
17/05/2022
|
invalid Bank Identifier
|
6667
|
TN2911014_100323APB_FTO_1637961
|
2911014000NRG23100320231679073
|
005717611
|
10/03/2023
|
Gowri M
|
Gowri M
|
2911014WL071134
|
00078
|
CNRB0001612
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
TN2911014_101122APB_FTO_1129096
|
2911014000NRG23101120221209789
|
014668345
|
10/11/2022
|
PALANIYAMMAL S
|
PALANIYAMMAL S
|
2911014WL050883
|
00078
|
CNRB0001483
|
276
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
TN2911016_151222APB_FTO_1287937
|
2911016000NRG23151220221377939
|
003889971
|
15/12/2022
|
VEERAL
|
VEERAL
|
2911016WL057683
|
00468
|
UBIN0904007
|
265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6670
|
TN2911016_160323APB_FTO_1654577
|
2911016000NRG23160320231689211
|
025730239
|
16/03/2023
|
Gobal
|
Gobal
|
2911016WL071802
|
00415
|
SBIN0009587
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
TN2911016_240223APB_FTO_1584375
|
2911016000NRG23230220231624167
|
005716042
|
24/02/2023
|
Veeral
|
Veeral
|
2911016WL068632
|
00468
|
UBIN0904007
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
TN2911019_030822FTO_661203
|
2911019000NRG23030820220715458
|
016533538
|
03/08/2022
|
venkatachalam
|
venkatachalam
|
2911019WL028343
|
00078
|
CNRB0001363
|
1686
|
16/08/2022
|
No Such Account
|
6673
|
TN2911019_081222FTO_1251365
|
2911019000NRG23061220221337415
|
006773791
|
08/12/2022
|
indhurani
|
indhurani
|
2911019WL0056150
|
00437
|
TMBL0000198
|
262
|
17/12/2022
|
No Such Account
|
6674
|
TN2911019_080722FTO_507887
|
2911019000NRG23080720220570512
|
011326463
|
08/07/2022
|
Kannan
|
Kannan
|
2911019WL0022105
|
00177
|
IOBA0002669
|
1686
|
15/07/2022
|
No Such Account
|
6675
|
TN2911019_090522FTO_188704
|
2911019000NRG23090520220172230
|
014388859
|
09/05/2022
|
pushpavathi
|
pushpavathi
|
2911019WL006653
|
00078
|
CNRB0001363
|
1350
|
17/05/2022
|
Account closed
|
6676
|
TN2911019_130722FTO_533430
|
2911019000NRG23110720220576642
|
015556993
|
13/07/2022
|
Palanal
|
Palanal
|
2911019WL0022429
|
00078
|
CNRB0001363
|
1686
|
18/07/2022
|
No Such Account
|
6677
|
TN2911019_110822FTO_710369
|
2911019000NRG23110820220764088
|
017910907
|
11/08/2022
|
Reeta
|
Reeta
|
2911019WL030489
|
00177
|
IOBA0002669
|
1686
|
23/08/2022
|
No Such Account
|
6678
|
TN2911019_141022FTO_1005643
|
2911019000NRG23141020221091405
|
018043986
|
14/10/2022
|
shanthamani
|
shanthamani
|
2911019WL045621
|
00177
|
IOBA0002669
|
1560
|
21/10/2022
|
No Such Account
|
6679
|
TN2911019_190822FTO_736976
|
2911019000NRG23170820220799206
|
014512459
|
19/08/2022
|
Padmini
|
Padmini
|
2911019WL032115
|
00177
|
IOBA0002669
|
270
|
01/09/2022
|
No Such Account
|
6680
|
TN2911019_230422APB_FTO_117636
|
2911019000NRG23220420220090534
|
017520060
|
23/04/2022
|
RADHA
|
RADHA
|
2911019WL003615
|
00177
|
IOBA0002669
|
530
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
TN2911014_300323APB_FTO_1714152
|
2911014000NRG23300320231740507
|
008365021
|
30/03/2023
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL074544
|
00078
|
CNRB0001244
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
TN2911015_090522APB_FTO_187792
|
2911015000NRG23080520220170458
|
014388872
|
09/05/2022
|
SUPPAL
|
SUPPAL
|
2911015WL006592
|
00078
|
CNRB0001213
|
810
|
17/05/2022
|
invalid Bank Identifier
|
6683
|
TN2911015_180323FTO_1664859
|
2911015000NRG23180320231706736
|
025730709
|
18/03/2023
|
AYAMMAL
|
AYAMMAL
|
2911015WL0072745
|
00078
|
CNRB0001339
|
1275
|
31/03/2023
|
Account closed
|
6684
|
TN2911015_181122APB_FTO_1167139
|
2911015000NRG23181120221260976
|
019838698
|
18/11/2022
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL052953
|
00048
|
BKID0008212
|
1310
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
TN2911015_181122APB_FTO_1167506
|
2911015000NRG23181120221265009
|
019838698
|
18/11/2022
|
Vasanthamani
|
Vasanthamani
|
2911015WL053104
|
00227
|
KVBL0001288
|
255
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
TN2911015_231222APB_FTO_1328873
|
2911015000NRG23231220221423515
|
018558934
|
23/12/2022
|
RANGAMMAL
|
RANGAMMAL
|
2911015WL059390
|
00045
|
BARB0KARCOI
|
1578
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
TN2911015_240223APB_FTO_1585965
|
2911015000NRG23240220231637343
|
005716042
|
24/02/2023
|
MEGALA S
|
MEGALA S
|
2911015WL069234
|
00048
|
BKID0008212
|
1488
|
04/04/2023
|
Account closed
|
6688
|
TN2911015_301222APB_FTO_1363105
|
2911015000NRG23291220221445874
|
037296222
|
30/12/2022
|
MUTHATHAL
|
MUTHATHAL
|
2911015WL060289
|
00078
|
CNRB0001339
|
1488
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
TN2911015_300323APB_FTO_1712520
|
2911015000NRG23300320231735965
|
008365021
|
30/03/2023
|
Meenatchi
|
Meenatchi
|
2911015WL074318
|
00045
|
BARB0KARCOI
|
215
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6690
|
TN2911015_300323APB_FTO_1713784
|
2911015000NRG23300320231737363
|
008365021
|
30/03/2023
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL074376
|
00048
|
BKID0008212
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
TN2911019_280123APB_FTO_1494791
|
2911019000NRG23270120231545361
|
037296952
|
28/01/2023
|
N. Janaki
|
N. Janaki
|
2911019WL064833
|
00177
|
IOBA0002669
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
TN2911019_010922FTO_809509
|
2911019000NRG23270820220849898
|
035858233
|
01/09/2022
|
Maniyan
|
Maniyan
|
2911019WL0034523
|
00177
|
IOBA0002669
|
270
|
18/10/2022
|
Account closed
|
6693
|
TN2911019_290422FTO_162551
|
2911019000NRG23290420220120958
|
018427819
|
29/04/2022
|
Govindammal
|
Govindammal
|
2911019WL004768
|
00078
|
CNRB0001363
|
1340
|
16/05/2022
|
No Such Account
|
6694
|
TN2911019_010922FTO_809509
|
2911019000NRG23290820220868275
|
035858233
|
01/09/2022
|
RADHA
|
RADHA
|
2911019WL0035387
|
00177
|
IOBA0002669
|
530
|
18/10/2022
|
Account closed
|
6695
|
TN2911019_301222APB_FTO_1363364
|
2911019000NRG23291220221449589
|
037296222
|
30/12/2022
|
indhurani
|
indhurani
|
2911019WL060405
|
00437
|
TMBL0000198
|
780
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
TN2911012_010722FTO_451337
|
2911012000NRG23300620220498289
|
015112829
|
01/07/2022
|
saranya
|
saranya
|
2911012WL019083
|
00415
|
SBIN0006921
|
1686
|
11/07/2022
|
No Such Account
|
6697
|
TN2911014_030622APB_FTO_262767
|
2911014000NRG23030620220335738
|
023844446
|
03/06/2022
|
Veeran
|
Veeran
|
2911014WL012363
|
00177
|
IOBA0001428
|
1650
|
23/06/2022
|
KYC Documents Pending
|
6698
|
TN2911014_170622APB_FTO_363413
|
2911014000NRG23160620220421362
|
017186171
|
17/06/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL015864
|
00415
|
SBIN0002209
|
1092
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
TN2911014_170323APB_FTO_1660629
|
2911014000NRG23170320231702221
|
025730281
|
17/03/2023
|
Gowri M
|
Gowri M
|
2911014WL072472
|
00078
|
CNRB0001612
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
TN2911014_171122APB_FTO_1159821
|
2911014000NRG23171120221245715
|
010617351
|
17/11/2022
|
Lakshmi A Ramathal
|
Lakshmi A Ramathal
|
2911014WL052458
|
00078
|
CNRB0001612
|
1614
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
TN2911014_210522APB_FTO_220272
|
2911014000NRG23210520220246757
|
023844393
|
21/05/2022
|
VENKITTI
|
VENKITTI
|
2911014WL009284
|
00078
|
CNRB0001483
|
1088
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
TN2911014_221222APB_FTO_1323401
|
2911014000NRG23221220221419347
|
018559601
|
22/12/2022
|
Santha M
|
Santha M
|
2911014WL059211
|
00176
|
IDIB000P118
|
1590
|
06/02/2023
|
Account closed
|
6703
|
TN2911014_240223APB_FTO_1586739
|
2911014000NRG23240220231637225
|
005716042
|
24/02/2023
|
ELIZABETHRANI S
|
ELIZABETHRANI S
|
2911014WL069229
|
00177
|
IOBA0001428
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
TN2911014_241122APB_FTO_1189891
|
2911014000NRG23241120221275072
|
026442890
|
24/11/2022
|
PRIYA M
|
PRIYA M
|
2911014WL053689
|
00078
|
CNRB0001244
|
536
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
TN2911014_280522APB_FTO_237408
|
2911014000NRG23270520220287747
|
010787496
|
28/05/2022
|
subbamal P
|
subbamal P
|
2911014WL010911
|
00078
|
CNRB0001898
|
1360
|
07/06/2022
|
A/c Blocked or Frozen
|
6706
|
TN2911014_270722APB_FTO_616476
|
2911014000NRG23270720220671250
|
015741045
|
27/07/2022
|
PRIYA M
|
PRIYA M
|
2911014WL026469
|
00078
|
CNRB0001244
|
542
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
TN2911014_271022APB_FTO_1070608
|
2911014000NRG23271020221154684
|
015711061
|
27/10/2022
|
Valliammal V
|
Valliammal V
|
2911014WL048336
|
00415
|
SBIN0040551
|
548
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
TN2911014_291222APB_FTO_1358343
|
2911014000NRG23291220221450575
|
037296222
|
29/12/2022
|
Santha M
|
Santha M
|
2911014WL060440
|
00176
|
IDIB000P118
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
TN2911014_300323APB_FTO_1714963
|
2911014000NRG23300320231744227
|
020056895
|
30/03/2023
|
Rajeswari V
|
Rajeswari V
|
2911014WL074753
|
00078
|
CNRB0001704
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
TN2911015_040422APB_FTO_12688
|
2911015000NRG22010420221991976
|
020520291
|
04/04/2022
|
MALLIKA
|
MALLIKA
|
2911015WL102050
|
00045
|
BARB0KARCOI
|
534
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
TN2911015_030323APB_FTO_1611978
|
2911015000NRG23020320231651775
|
025730741
|
03/03/2023
|
Mallika
|
Mallika
|
2911015WL069824
|
00048
|
BKID0008212
|
504
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
TN2911015_170622APB_FTO_363914
|
2911015000NRG23160620220424779
|
009596921
|
17/06/2022
|
RANGAMMAL
|
RANGAMMAL
|
2911015WL015961
|
00045
|
BARB0KARCOI
|
534
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
TN2911015_181122APB_FTO_1166989
|
2911015000NRG23181120221259168
|
019838698
|
18/11/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL052881
|
00415
|
SBIN0011055
|
520
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6714
|
TN2911015_200822APB_FTO_744208
|
2911015000NRG23190820220818755
|
014512495
|
20/08/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL032779
|
00165
|
IBKL0001195
|
1088
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6715
|
TN2911015_290422APB_FTO_167380
|
2911015000NRG23290420220118856
|
018427951
|
29/04/2022
|
CHINNATHAI
|
CHINNATHAI
|
2911015WL004697
|
00168
|
ICIC0003009
|
1608
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
TN2911016_041122APB_FTO_1105095
|
2911016000NRG23041120221194204
|
020476915
|
04/11/2022
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL050129
|
00415
|
SBIN0071064
|
1350
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
TN2911016_070223APB_FTO_1523198
|
2911016000NRG23070220231564599
|
012059428
|
07/02/2023
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL065840
|
00415
|
SBIN0071064
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
TN2911016_070722APB_FTO_493555
|
2911016000NRG23070720220539978
|
010691838
|
07/07/2022
|
DEIVATHAL
|
DEIVATHAL
|
2911016WL020786
|
00415
|
SBIN0002259
|
1080
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
TN2911016_131022APB_FTO_1003643
|
2911016000NRG23131020221080773
|
009815325
|
13/10/2022
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL045226
|
00415
|
SBIN0071064
|
1620
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
TN2911012_310323APB_FTO_1718130
|
2911012000NRG23300320231745332
|
020056895
|
31/03/2023
|
LAKSHMI
|
LAKSHMI
|
2911012WL074825
|
00089
|
CBIN0280912
|
1488
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
TN2911014_031122APB_FTO_1100172
|
2911014000NRG23031120221179935
|
020476889
|
03/11/2022
|
Vishalachi P
|
Vishalachi P
|
2911014WL049608
|
00415
|
SBIN0002209
|
1644
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
TN2911014_090323APB_FTO_1634651
|
2911014000NRG23090320231675116
|
005717215
|
09/03/2023
|
P MAYILAL
|
P MAYILAL
|
2911014WL070948
|
00176
|
IDIB000P118
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
TN2911014_110822APB_FTO_707530
|
2911014000NRG23100820220759134
|
017910870
|
11/08/2022
|
Sarasu
|
Sarasu
|
2911014WL030287
|
00078
|
CNRB0001483
|
810
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
TN2911014_110223APB_FTO_1540790
|
2911014000NRG23110220231586273
|
012059560
|
11/02/2023
|
Jayanthi C
|
Jayanthi C
|
2911014WL066788
|
00078
|
CNRB0001483
|
1470
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6725
|
TN2911014_120822APB_FTO_714974
|
2911014000NRG23120820220771937
|
013156618
|
12/08/2022
|
PALANIYAMMAL S
|
PALANIYAMMAL S
|
2911014WL030761
|
00078
|
CNRB0001483
|
1638
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
TN2911014_120922APB_FTO_854964
|
2911014000NRG23120920220938466
|
033431835
|
12/09/2022
|
Kavitha M
|
Kavitha M
|
2911014WL038473
|
00415
|
SBIN0002209
|
1644
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
TN2911014_131022APB_FTO_1001863
|
2911014000NRG23131020221083467
|
009815325
|
13/10/2022
|
Rajeswari
|
Rajeswari
|
2911014WL045326
|
00078
|
CNRB0001898
|
1084
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
TN2911014_170622FTO_360519
|
2911014000NRG23160620220416691
|
017186076
|
17/06/2022
|
ESWARI K
|
ESWARI K
|
2911014WL015667
|
00045
|
BARB0AVINAS
|
1092
|
11/07/2022
|
No Such Account
|
6729
|
TN2911014_171122APB_FTO_1161460
|
2911014000NRG23171120221249062
|
013030450
|
17/11/2022
|
Suseela N
|
Suseela N
|
2911014WL052563
|
00415
|
SBIN0002209
|
1076
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
TN2911015_300922APB_FTO_943636
|
2911015000NRG23290920221026411
|
030361442
|
30/09/2022
|
Parvathi
|
Parvathi
|
2911015WL042754
|
00078
|
CNRB0001339
|
530
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
TN2911016_061022APB_FTO_968161
|
2911016000NRG23061020221047202
|
033431809
|
06/10/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL043820
|
00415
|
SBIN0007591
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
TN2911016_070522FTO_183925
|
2911016000NRG23070520220158788
|
014388846
|
07/05/2022
|
Valli
|
Valli
|
2911016WL006143
|
00415
|
SBIN0002259
|
1560
|
17/05/2022
|
No Such Account
|
6733
|
TN2911016_070722APB_FTO_492644
|
2911016000NRG23070720220540453
|
010691838
|
07/07/2022
|
SARASWATHY
|
SARASWATHY
|
2911016WL020797
|
00468
|
UBIN0904007
|
1350
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
TN2911014_290422APB_FTO_166486
|
2911014000NRG23290420220127053
|
018427951
|
29/04/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL005026
|
00048
|
BKID0008219
|
1004
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
TN2911014_010722APB_FTO_451566
|
2911014000NRG23300620220507418
|
017186171
|
01/07/2022
|
MAYANGATHAL K
|
MAYANGATHAL K
|
2911014WL019426
|
00415
|
SBIN0002209
|
546
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
TN2911015_040422APB_FTO_11363
|
2911015000NRG22010420221991157
|
020520291
|
04/04/2022
|
Rangal
|
Rangal
|
2911015WL102015
|
00415
|
SBIN0011055
|
801
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
TN2911015_020922APB_FTO_819127
|
2911015000NRG23020920220904142
|
035858147
|
02/09/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL036749
|
00165
|
IBKL0001195
|
1596
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
TN2911015_100223APB_FTO_1537181
|
2911015000NRG23100220231580970
|
012059659
|
10/02/2023
|
PALANAL
|
PALANAL
|
2911015WL066554
|
00078
|
CNRB0001339
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
TN2911015_170223APB_FTO_1563855
|
2911015000NRG23160220231607262
|
005716695
|
17/02/2023
|
Mallika
|
Mallika
|
2911015WL067839
|
00048
|
BKID0008212
|
252
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
TN2911015_170223APB_FTO_1564205
|
2911015000NRG23170220231616457
|
005716695
|
17/02/2023
|
ALLIMUTHU
|
ALLIMUTHU
|
2911015WL068235
|
00176
|
IDIB000P127
|
1005
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
TN2911015_181122APB_FTO_1166876
|
2911015000NRG23181120221259052
|
019838698
|
18/11/2022
|
AYAMMAL
|
AYAMMAL
|
2911015WL052878
|
00078
|
CNRB0001339
|
1275
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6742
|
TN2911015_230722APB_FTO_594696
|
2911015000NRG23230720220653293
|
013645616
|
23/07/2022
|
Lakshmi
|
Lakshmi
|
2911015WL025728
|
00177
|
IOBA0001883
|
1072
|
06/08/2022
|
KYC Documents Pending
|
6743
|
TN2911015_240323APB_FTO_1690027
|
2911015000NRG23240320231725689
|
027904319
|
24/03/2023
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL073735
|
00048
|
BKID0008212
|
430
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
TN2911015_240622APB_FTO_410969
|
2911015000NRG23240620220463352
|
022861757
|
24/06/2022
|
MANJULA
|
MANJULA
|
2911015WL017615
|
00045
|
BARB0KARCOI
|
1340
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6745
|
TN2911015_281022APB_FTO_1075677
|
2911015000NRG23281020221164495
|
015711122
|
28/10/2022
|
Kuttiyammal
|
Kuttiyammal
|
2911015WL048710
|
00048
|
BKID0008212
|
500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6746
|
TN2911015_300822FTO_799991
|
2911015000NRG23290820220871720
|
035858062
|
30/08/2022
|
Suppathal
|
Suppathal
|
2911015WL035546
|
00078
|
CNRB0001339
|
1405
|
18/10/2022
|
Account closed
|
6747
|
TN2911016_010922APB_FTO_810652
|
2911016000NRG23010920220888040
|
035858011
|
01/09/2022
|
ANANDHARAJ
|
ANANDHARAJ
|
2911016WL036190
|
00415
|
SBIN0007636
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
TN2911016_070922FTO_840671
|
2911016000NRG23070920220921548
|
035857900
|
07/09/2022
|
SAROJINI
|
SAROJINI
|
2911016WL037759
|
00415
|
SBIN0002259
|
1350
|
18/10/2022
|
No Such Account
|
6749
|
TN2911016_101122APB_FTO_1130440
|
2911016000NRG23101120221213309
|
014668345
|
10/11/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL051016
|
00415
|
SBIN0002259
|
810
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
TN2911016_131022APB_FTO_1003156
|
2911016000NRG23131020221081894
|
009815325
|
13/10/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL045275
|
00415
|
SBIN0007591
|
1350
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
TN2911016_150922APB_FTO_871599
|
2911016000NRG23150920220952907
|
035858282
|
15/09/2022
|
ANANDHARAJ
|
ANANDHARAJ
|
2911016WL039367
|
00415
|
SBIN0007636
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
TN2911016_151222APB_FTO_1287661
|
2911016000NRG23151220221382531
|
003889971
|
15/12/2022
|
Kala
|
Kala
|
2911016WL057803
|
00415
|
SBIN0007636
|
1374
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
TN2911016_190123APB_FTO_1462967
|
2911016000NRG23190120231531095
|
037291022
|
19/01/2023
|
MARAGATHAM
|
MARAGATHAM
|
2911016WL064020
|
00468
|
UBIN0824135
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
TN2911016_200722APB_FTO_573669
|
2911016000NRG23200720220624875
|
011048550
|
20/07/2022
|
SARASWATHY
|
SARASWATHY
|
2911016WL024482
|
00468
|
UBIN0904007
|
1620
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
TN2911016_201022APB_FTO_1040591
|
2911016000NRG23201020221122844
|
008995992
|
20/10/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL046955
|
00415
|
SBIN0002259
|
1350
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
TN2911019_040822APB_FTO_663964
|
2911019000NRG23040820220720168
|
016533607
|
04/08/2022
|
Meenatchi
|
Meenatchi
|
2911019WL028504
|
00078
|
CNRB0001339
|
1088
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
TN2911014_090223APB_FTO_1534425
|
2911014000NRG23090220231577433
|
012059659
|
09/02/2023
|
Santha M
|
Santha M
|
2911014WL066389
|
00176
|
IDIB000P118
|
735
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
TN2911014_090622APB_FTO_303587
|
2911014000NRG23090620220372774
|
014636918
|
09/06/2022
|
Thevathal P
|
Thevathal P
|
2911014WL013846
|
00078
|
CNRB0001483
|
1650
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
TN2911014_090922APB_FTO_852418
|
2911014000NRG23090920220933180
|
033431835
|
09/09/2022
|
Valliammal V
|
Valliammal V
|
2911014WL038191
|
00415
|
SBIN0040551
|
807
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
TN2911014_120123APB_FTO_1430296
|
2911014000NRG23120120231502060
|
037295842
|
12/01/2023
|
Jayanthi C
|
Jayanthi C
|
2911014WL062637
|
00078
|
CNRB0001483
|
1470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
TN2911014_120522APB_FTO_198514
|
2911014000NRG23120520220191363
|
009535790
|
12/05/2022
|
Santhamani N
|
Santhamani N
|
2911014WL007359
|
00078
|
CNRB0001898
|
1060
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6762
|
TN2911014_120522APB_FTO_198549
|
2911014000NRG23120520220191752
|
009535790
|
12/05/2022
|
NATHIYA M
|
NATHIYA M
|
2911014WL007370
|
00415
|
SBIN0002209
|
1044
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
TN2911014_170822APB_FTO_733199
|
2911014000NRG23170820220800930
|
014193919
|
17/08/2022
|
Sarasu
|
Sarasu
|
2911014WL032179
|
00078
|
CNRB0001483
|
542
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6764
|
TN2911014_190123APB_FTO_1460748
|
2911014000NRG23190120231526422
|
037291022
|
19/01/2023
|
Thevathal P
|
Thevathal P
|
2911014WL063777
|
00078
|
CNRB0001483
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6765
|
TN2911014_230323APB_FTO_1684732
|
2911014000NRG23230320231717734
|
025730314
|
23/03/2023
|
Nallammal M
|
Nallammal M
|
2911014WL073309
|
00078
|
CNRB0001483
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6766
|
TN2911014_240622APB_FTO_415700
|
2911014000NRG23240620220479121
|
017186171
|
24/06/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL018184
|
00078
|
CNRB0001898
|
1088
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
TN2911014_240622APB_FTO_415700
|
2911014000NRG23240620220479152
|
017186171
|
24/06/2022
|
VIJAYA
|
VIJAYA
|
2911014WL018184
|
00078
|
CNRB0001898
|
1088
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6768
|
TN2911016_120123APB_FTO_1433599
|
2911016000NRG23120120231510213
|
037295842
|
12/01/2023
|
Kuppal
|
Kuppal
|
2911016WL062939
|
00468
|
UBIN0904007
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
TN2911016_200722APB_FTO_573639
|
2911016000NRG23200720220627272
|
011048550
|
20/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911016WL024540
|
00415
|
SBIN0002259
|
1350
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6770
|
TN2911016_260822APB_FTO_776636
|
2911016000NRG23250820220837900
|
011286800
|
26/08/2022
|
SELVAN
|
SELVAN
|
2911016WL033990
|
00415
|
SBIN0007636
|
1080
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
TN2911012_220922FTO_908370
|
2911012000NRG23220920220995292
|
014307502
|
22/09/2022
|
RATHNA
|
RATHNA
|
2911012WL041291
|
00415
|
SBIN0002218
|
273
|
19/10/2022
|
Account closed
|
6772
|
TN2911012_240622APB_FTO_411921
|
2911012000NRG23240620220467028
|
022861675
|
24/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911012WL017736
|
00089
|
CBIN0280912
|
1370
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6773
|
TN2911012_290522FTO_240259
|
2911012000NRG23260520220276379
|
010787322
|
29/05/2022
|
ARUMUGAM
|
ARUMUGAM
|
2911012WL010439
|
00045
|
BARB0UDUMBS
|
548
|
07/06/2022
|
Account closed
|
6774
|
TN2911012_280422FTO_149544
|
2911012000NRG23280420220102075
|
018427819
|
28/04/2022
|
MURUGAN
|
MURUGAN
|
2911012WL004138
|
00415
|
SBIN0004651
|
1686
|
16/05/2022
|
No Such Account
|
6775
|
TN2911014_070422FTO_44941
|
2911014000NRG22070420222012912
|
036264303
|
07/04/2022
|
Sarasammal
|
Sarasammal
|
2911014WL0103199
|
00078
|
CNRB0001483
|
1590
|
07/05/2022
|
Account closed
|
6776
|
TN2911014_090622FTO_308459
|
2911014000NRG22090620222014856
|
014636852
|
09/06/2022
|
Sarasammal
|
Sarasammal
|
2911014WL0103803
|
00078
|
CNRB0001483
|
1590
|
16/06/2022
|
No Such Account
|
6777
|
TN2911014_011222APB_FTO_1220387
|
2911014000NRG23011220221306437
|
026442421
|
01/12/2022
|
Sarasu
|
Sarasu
|
2911014WL054968
|
00078
|
CNRB0001483
|
1614
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
TN2911014_011222APB_FTO_1220433
|
2911014000NRG23011220221306795
|
026442421
|
01/12/2022
|
Palaniyammal M
|
Palaniyammal M
|
2911014WL054976
|
00078
|
CNRB0001244
|
534
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6779
|
TN2911014_020622APB_FTO_260516
|
2911014000NRG23020620220331375
|
023844446
|
02/06/2022
|
subbamal P
|
subbamal P
|
2911014WL012206
|
00078
|
CNRB0001898
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6780
|
TN2911014_030323APB_FTO_1612017
|
2911014000NRG23030320231657600
|
025730741
|
03/03/2023
|
THULASIAMMAL R
|
THULASIAMMAL R
|
2911014WL070090
|
00078
|
CNRB0001244
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
TN2911014_040822APB_FTO_662959
|
2911014000NRG23040820220718003
|
016533607
|
04/08/2022
|
Sarasu
|
Sarasu
|
2911014WL028428
|
00078
|
CNRB0001483
|
1084
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
TN2911014_040822APB_FTO_666974
|
2911014000NRG23040820220724527
|
016533607
|
04/08/2022
|
PALANIYAMMAL S
|
PALANIYAMMAL S
|
2911014WL028720
|
00078
|
CNRB0001483
|
1365
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
TN2911014_060123APB_FTO_1400147
|
2911014000NRG23060120231477963
|
018559404
|
06/01/2023
|
Sivagami
|
Sivagami
|
2911014WL061707
|
00415
|
SBIN0002209
|
490
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
TN2911014_081022APB_FTO_980675
|
2911014000NRG23081020221070847
|
033431890
|
08/10/2022
|
PRIYA M
|
PRIYA M
|
2911014WL044755
|
00078
|
CNRB0001244
|
546
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
TN2911014_090522APB_FTO_187718
|
2911014000NRG23090520220174532
|
014388872
|
09/05/2022
|
PRIYA M
|
PRIYA M
|
2911014WL006733
|
00078
|
CNRB0001244
|
1506
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6786
|
TN2911014_120822APB_FTO_715338
|
2911014000NRG23120820220774288
|
013156747
|
12/08/2022
|
Kavitha M
|
Kavitha M
|
2911014WL030813
|
00415
|
SBIN0002209
|
1626
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
TN2911014_120822APB_FTO_716954
|
2911014000NRG23120820220778317
|
013156747
|
12/08/2022
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL030959
|
00078
|
CNRB0001244
|
813
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
TN2911016_070123APB_FTO_1410208
|
2911016000NRG23070120231489739
|
008358017
|
07/01/2023
|
VIJAYA
|
VIJAYA
|
2911016WL062090
|
00468
|
UBIN0904007
|
795
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
TN2911016_070422APB_FTO_43949
|
2911016000NRG23070420220005558
|
036264978
|
07/04/2022
|
Ramasamy
|
Ramasamy
|
2911016WL000248
|
00415
|
SBIN0002259
|
1040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6790
|
TN2911016_080622APB_FTO_298778
|
2911016000NRG23080620220359624
|
018937073
|
08/06/2022
|
Kondathaal
|
Kondathaal
|
2911016WL013386
|
00468
|
UBIN0904007
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6791
|
TN2911016_120123APB_FTO_1433578
|
2911016000NRG23120120231508269
|
037295842
|
12/01/2023
|
CHITHRA
|
CHITHRA
|
2911016WL062881
|
00468
|
UBIN0904007
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
TN2911016_130422FTO_73688
|
2911016000NRG23130420220031115
|
009655029
|
13/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2911016WL001345
|
00415
|
SBIN0002259
|
1536
|
11/05/2022
|
No Such Account
|
6793
|
TN2911016_151222APB_FTO_1287896
|
2911016000NRG23151220221378270
|
003889971
|
15/12/2022
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL057691
|
00415
|
SBIN0071064
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
TN2911016_171122APB_FTO_1161655
|
2911016000NRG23171120221251721
|
010617351
|
17/11/2022
|
Kala
|
Kala
|
2911016WL052650
|
00415
|
SBIN0007636
|
1374
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
TN2911016_190123APB_FTO_1462210
|
2911016000NRG23190120231530376
|
037291022
|
19/01/2023
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2911016WL063978
|
00468
|
UBIN0904007
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
TN2911016_210722APB_FTO_577088
|
2911016000NRG23210720220629179
|
008649167
|
21/07/2022
|
THAMILARASI
|
THAMILARASI
|
2911016WL024646
|
00168
|
ICIC0003033
|
1350
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
TN2911015_170223APB_FTO_1564229
|
2911015000NRG23170220231613750
|
005716695
|
17/02/2023
|
Ramathal
|
Ramathal
|
2911015WL068102
|
00048
|
BKID0008292
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
TN2911015_220422APB_FTO_116374
|
2911015000NRG23220420220087901
|
017499728
|
22/04/2022
|
MALLIKA
|
MALLIKA
|
2911015WL003536
|
00045
|
BARB0KARCOI
|
540
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
TN2911015_231222APB_FTO_1330173
|
2911015000NRG23231220221427443
|
018558934
|
23/12/2022
|
SRUTHI
|
SRUTHI
|
2911015WL059548
|
00045
|
BARB0PALLAD
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
TN2911015_240223APB_FTO_1584962
|
2911015000NRG23240220231633719
|
005716042
|
24/02/2023
|
BALAMANI
|
BALAMANI
|
2911015WL069069
|
00078
|
CNRB0001339
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
TN2911015_270123APB_FTO_1486231
|
2911015000NRG23260120231539656
|
037290754
|
27/01/2023
|
RANGAMMAL
|
RANGAMMAL
|
2911015WL064609
|
00045
|
BARB0KARCOI
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
TN2911016_120422FTO_69056
|
2911016000NRG22120420222013632
|
009654985
|
12/04/2022
|
Ramathal
|
Ramathal
|
2911016WL0103399
|
00078
|
CNRB0001213
|
1300
|
11/05/2022
|
No Such Account
|
6803
|
TN2911016_200622FTO_383156
|
2911016000NRG23200620220442758
|
009596874
|
20/06/2022
|
Palani
|
Palani
|
2911016WL0016690
|
00468
|
UBIN0904007
|
780
|
27/06/2022
|
No Such Account
|
6804
|
TN2911016_240223APB_FTO_1584395
|
2911016000NRG23230220231623886
|
005716042
|
24/02/2023
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2911016WL068620
|
00468
|
UBIN0904007
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6805
|
TN2911016_240223APB_FTO_1584395
|
2911016000NRG23230220231623889
|
005716042
|
24/02/2023
|
Valli
|
Valli
|
2911016WL068620
|
00468
|
UBIN0904007
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
TN2911016_300323APB_FTO_1714014
|
2911016000NRG23300320231737272
|
008365021
|
30/03/2023
|
Gobal
|
Gobal
|
2911016WL074372
|
00415
|
SBIN0009587
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
TN2911015_050622APB_FTO_277398
|
2911015000NRG23040620220352393
|
018937047
|
05/06/2022
|
MALLIKA
|
MALLIKA
|
2911015WL013004
|
00078
|
CNRB0001339
|
536
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
TN2911015_060123APB_FTO_1396899
|
2911015000NRG23050120231472525
|
018558990
|
06/01/2023
|
Saraswathi
|
Saraswathi
|
2911015WL061491
|
00176
|
IDIB000P127
|
476
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
TN2911015_150422APB_FTO_78424
|
2911015000NRG23150420220045227
|
018427678
|
15/04/2022
|
Sangeetha
|
Sangeetha
|
2911015WL001878
|
00176
|
IDIB000P127
|
1345
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
TN2911016_010922APB_FTO_809008
|
2911016000NRG23010920220877625
|
035858011
|
01/09/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL035822
|
00415
|
SBIN0002259
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
TN2911016_081222APB_FTO_1253145
|
2911016000NRG23081220221346859
|
006773682
|
08/12/2022
|
Valli
|
Valli
|
2911016WL056471
|
00468
|
UBIN0904007
|
540
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
TN2911016_210422FTO_108376
|
2911016000NRG23210420220071030
|
017520905
|
21/04/2022
|
Ramathal
|
Ramathal
|
2911016WL002927
|
00078
|
CNRB0001213
|
1084
|
14/05/2022
|
No Such Account
|
6813
|
TN2911016_220722APB_FTO_580173
|
2911016000NRG23220720220637041
|
013646206
|
22/07/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL025018
|
00415
|
SBIN0002259
|
810
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6814
|
TN2911019_030323APB_FTO_1611606
|
2911019000NRG23020320231648727
|
025730741
|
03/03/2023
|
Eswari
|
Eswari
|
2911019WL069711
|
00177
|
IOBA0002669
|
1536
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
TN2911019_070922FTO_839965
|
2911019000NRG23070920220917346
|
035857900
|
07/09/2022
|
KALAMANI
|
KALAMANI
|
2911019WL037626
|
00415
|
SBIN0012788
|
280
|
18/10/2022
|
Account closed
|
6816
|
TN2911019_090922FTO_848864
|
2911019000NRG23090920220928165
|
033431831
|
09/09/2022
|
Parthiban
|
Parthiban
|
2911019WL037953
|
00437
|
TMBL0000075
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
6817
|
TN2911019_170323APB_FTO_1659373
|
2911019000NRG23170320231699926
|
025730281
|
17/03/2023
|
Palanal
|
Palanal
|
2911019WL072334
|
00078
|
CNRB0001339
|
270
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6818
|
TN2911019_210922FTO_902697
|
2911019000NRG23190920220975581
|
014307485
|
21/09/2022
|
shanthamani
|
shanthamani
|
2911019WL0040547
|
00177
|
IOBA0002669
|
1080
|
19/10/2022
|
No Such Account
|
6819
|
TN2911019_210522FTO_221070
|
2911019000NRG23210520220246019
|
023844476
|
21/05/2022
|
suppulakshmi
|
suppulakshmi
|
2911019WL009261
|
00415
|
SBIN0008677
|
1620
|
23/06/2022
|
No Such Account
|
6820
|
TN2911019_230323APB_FTO_1685040
|
2911019000NRG23230320231716227
|
025730314
|
23/03/2023
|
Kamaleshwari
|
Kamaleshwari
|
2911019WL073252
|
00177
|
IOBA0002669
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
TN2911019_250622FTO_420588
|
2911019000NRG23250620220486593
|
022861850
|
25/06/2022
|
Kumarasamy
|
Kumarasamy
|
2911019WL018475
|
00177
|
IOBA0002669
|
1686
|
06/07/2022
|
No Such Account
|
6822
|
TN2911019_310323APB_FTO_1720480
|
2911019000NRG23310320231758015
|
018529222
|
31/03/2023
|
Nagarani
|
Nagarani
|
2911019WL075577
|
00437
|
TMBL0000198
|
843
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
TN2911014_170622APB_FTO_360344
|
2911014000NRG23160620220416084
|
017186171
|
17/06/2022
|
Suseela N
|
Suseela N
|
2911014WL015631
|
00415
|
SBIN0002209
|
273
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
TN2911014_161222APB_FTO_1292812
|
2911014000NRG23161220221390541
|
010082707
|
16/12/2022
|
Deepa S
|
Deepa S
|
2911014WL058110
|
00415
|
SBIN0040551
|
1072
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
TN2911014_210522APB_FTO_220974
|
2911014000NRG23210520220253250
|
023844393
|
21/05/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL009545
|
00415
|
SBIN0002209
|
272
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
TN2911014_210522APB_FTO_221583
|
2911014000NRG23210520220256480
|
023844393
|
21/05/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL009675
|
00048
|
BKID0008219
|
1088
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
TN2911019_040422APB_FTO_19184
|
2911019000NRG22010420221994047
|
020520291
|
04/04/2022
|
K. Palanathal
|
K. Palanathal
|
2911019WL102143
|
00078
|
CNRB0001363
|
1572
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
TN2911019_041122FTO_1103462
|
2911019000NRG23041120221187730
|
020476936
|
04/11/2022
|
indhurani
|
indhurani
|
2911019WL049869
|
00437
|
TMBL0000198
|
1040
|
14/11/2022
|
Account closed
|
6829
|
TN2911019_090323APB_FTO_1633957
|
2911019000NRG23090320231668154
|
005717215
|
09/03/2023
|
palaniyammal
|
palaniyammal
|
2911019WL070671
|
00437
|
TMBL0000198
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6830
|
TN2911019_101222FTO_1260990
|
2911019000NRG23091220221361830
|
017255139
|
10/12/2022
|
Pappathi
|
Pappathi
|
2911019WL0056989
|
00078
|
CNRB0001363
|
1300
|
07/02/2023
|
Account closed
|
6831
|
TN2911019_110822FTO_710159
|
2911019000NRG23110820220760083
|
017910907
|
11/08/2022
|
Mani
|
Mani
|
2911019WL030324
|
00415
|
SBIN0015264
|
1350
|
23/08/2022
|
Account closed
|
6832
|
TN2911019_141022APB_FTO_1007306
|
2911019000NRG23141020221092861
|
018044319
|
14/10/2022
|
Pappathi
|
Pappathi
|
2911019WL045681
|
00078
|
CNRB0001363
|
780
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6833
|
TN2911019_150422FTO_78588
|
2911019000NRG23150420220045890
|
018428196
|
15/04/2022
|
pushpavathi
|
pushpavathi
|
2911019WL001893
|
00078
|
CNRB0001363
|
1560
|
16/05/2022
|
Account closed
|
6834
|
TN2911019_171122APB_FTO_1160687
|
2911019000NRG23171120221246234
|
010617351
|
17/11/2022
|
Valliathal
|
Valliathal
|
2911019WL052477
|
00177
|
IOBA0002669
|
780
|
29/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6835
|
TN2911019_190123FTO_1460259
|
2911019000NRG23190120231524626
|
037267470
|
19/01/2023
|
priya
|
priya
|
2911019WL063707
|
00078
|
CNRB0016563
|
756
|
04/02/2023
|
A/c Blocked or Frozen
|
6836
|
TN2911019_280123FTO_1495194
|
2911019000NRG23270120231543442
|
037293332
|
28/01/2023
|
Veerammal
|
Veerammal
|
2911019WL064746
|
00078
|
CNRB0001363
|
765
|
04/02/2023
|
No Such Account
|
6837
|
TN2911019_280123FTO_1495169
|
2911019000NRG23270120231544623
|
037293332
|
28/01/2023
|
sangeetha
|
sangeetha
|
2911019WL064795
|
00078
|
CNRB0001363
|
510
|
04/02/2023
|
No Such Account
|
6838
|
TN2911019_310323APB_FTO_1720592
|
2911019000NRG23300320231737091
|
018529222
|
31/03/2023
|
Jothimani. T
|
Jothimani. T
|
2911019WL074361
|
00177
|
IOBA0002669
|
1300
|
06/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6839
|
TN2911014_120822APB_FTO_715203
|
2911014000NRG23120820220773994
|
013156700
|
12/08/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL030804
|
00165
|
IBKL0001426
|
272
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
TN2911014_131022APB_FTO_1003697
|
2911014000NRG23131020221088282
|
009815325
|
13/10/2022
|
Poovathal P
|
Poovathal P
|
2911014WL045484
|
00415
|
SBIN0000759
|
540
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
TN2911014_150722APB_FTO_545637
|
2911014000NRG23150720220600585
|
014734089
|
15/07/2022
|
Valliammal V
|
Valliammal V
|
2911014WL023415
|
00415
|
SBIN0040551
|
1088
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
TN2911014_171122FTO_1159222
|
2911014000NRG23171120221241188
|
010617433
|
17/11/2022
|
MOORTHI K
|
MOORTHI K
|
2911014WL0052305
|
00227
|
KVBL0001697
|
1084
|
25/11/2022
|
Account closed
|
6843
|
TN2911014_220223APB_FTO_1580493
|
2911014000NRG23220220231622504
|
005716042
|
22/02/2023
|
KAMALAM K
|
KAMALAM K
|
2911014WL068547
|
00078
|
CNRB0001898
|
245
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
TN2911014_281022APB_FTO_1072140
|
2911014000NRG23281020221161146
|
015711122
|
28/10/2022
|
SANTHAMANI V
|
SANTHAMANI V
|
2911014WL048576
|
00048
|
BKID0008219
|
1355
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
TN2911014_291222APB_FTO_1356737
|
2911014000NRG23291220221442013
|
037296222
|
29/12/2022
|
Deepa S
|
Deepa S
|
2911014WL060184
|
00415
|
SBIN0040551
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
TN2911014_010722APB_FTO_451111
|
2911014000NRG23300620220506451
|
017186171
|
01/07/2022
|
subbamal P
|
subbamal P
|
2911014WL019384
|
00078
|
CNRB0001898
|
1632
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
TN2911015_020922APB_FTO_818549
|
2911015000NRG23020920220901260
|
035858147
|
02/09/2022
|
valliammal
|
valliammal
|
2911015WL036639
|
00078
|
CNRB0001339
|
1596
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
TN2911014_220722APB_FTO_585047
|
2911014000NRG23220720220643006
|
013646206
|
22/07/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL025264
|
00165
|
IBKL0001426
|
273
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
TN2911014_220922APB_FTO_905664
|
2911014000NRG23220920220990903
|
014307543
|
22/09/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL041140
|
00415
|
SBIN0002209
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
TN2911014_011222APB_FTO_1221228
|
2911014000NRG23011220221308874
|
026442421
|
01/12/2022
|
Palaniammal O
|
Palaniammal O
|
2911014WL055080
|
00415
|
SBIN0002209
|
1614
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
TN2911014_040822APB_FTO_662983
|
2911014000NRG23040820220718504
|
016533607
|
04/08/2022
|
subbamal P
|
subbamal P
|
2911014WL028441
|
00078
|
CNRB0001898
|
1360
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
TN2911014_081222APB_FTO_1250299
|
2911014000NRG23081220221343339
|
006773682
|
08/12/2022
|
Deepa S
|
Deepa S
|
2911014WL056358
|
00415
|
SBIN0040551
|
804
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
TN2911014_160223APB_FTO_1560844
|
2911014000NRG23160220231610036
|
014717453
|
16/02/2023
|
Thevathal P
|
Thevathal P
|
2911014WL067938
|
00078
|
CNRB0001483
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
TN2911014_160223APB_FTO_1560844
|
2911014000NRG23160220231610043
|
014717453
|
16/02/2023
|
Jayanthi C
|
Jayanthi C
|
2911014WL067938
|
00078
|
CNRB0001483
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
TN2911014_220223APB_FTO_1580496
|
2911014000NRG23220220231622511
|
005716042
|
22/02/2023
|
P MAYILAL
|
P MAYILAL
|
2911014WL068548
|
00176
|
IDIB000P118
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
TN2911014_220722APB_FTO_584965
|
2911014000NRG23220720220642688
|
013646206
|
22/07/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL025260
|
00415
|
SBIN0002209
|
546
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
TN2911014_240622FTO_415615
|
2911014000NRG23240620220478574
|
017186076
|
24/06/2022
|
ESWARI K
|
ESWARI K
|
2911014WL018159
|
00045
|
BARB0AVINAS
|
1644
|
11/07/2022
|
No Such Account
|
6858
|
TN2911014_251122APB_FTO_1192447
|
2911014000NRG23241120221284206
|
026441448
|
25/11/2022
|
Valliammal V
|
Valliammal V
|
2911014WL053936
|
00415
|
SBIN0040551
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
TN2911014_271022APB_FTO_1071856
|
2911014000NRG23271020221160224
|
015711122
|
27/10/2022
|
PRIYA M
|
PRIYA M
|
2911014WL048545
|
00078
|
CNRB0001244
|
822
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
TN2911014_300323APB_FTO_1714992
|
2911014000NRG23300320231744296
|
020056895
|
30/03/2023
|
Valliammal V
|
Valliammal V
|
2911014WL074759
|
00415
|
SBIN0040551
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
TN2911015_010722APB_FTO_459896
|
2911015000NRG23010720220514131
|
015113546
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
2911015WL019645
|
00177
|
IOBA0001883
|
1590
|
11/07/2022
|
KYC Documents Pending
|
6862
|
TN2911015_030323APB_FTO_1610943
|
2911015000NRG23020320231645394
|
025730741
|
03/03/2023
|
KUTTIYAMMAL
|
KUTTIYAMMAL
|
2911015WL069585
|
00048
|
BKID0008212
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
TN2911015_080223APB_FTO_1526691
|
2911015000NRG23080220231570272
|
012059428
|
08/02/2023
|
Vanitha
|
Vanitha
|
2911015WL066069
|
00078
|
CNRB0001339
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
TN2911015_181122APB_FTO_1166876
|
2911015000NRG23181120221259064
|
019838698
|
18/11/2022
|
PALANAL
|
PALANAL
|
2911015WL052878
|
00078
|
CNRB0001339
|
1275
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6865
|
TN2911015_200822APB_FTO_744441
|
2911015000NRG23190820220819091
|
014512495
|
20/08/2022
|
PASUPATHI
|
PASUPATHI
|
2911015WL032786
|
00176
|
IDIB000P127
|
810
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
TN2911015_240223APB_FTO_1585647
|
2911015000NRG23240220231637779
|
005716042
|
24/02/2023
|
Ramathal
|
Ramathal
|
2911015WL069250
|
00048
|
BKID0008292
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
TN2911014_191022APB_FTO_1035417
|
2911014000NRG23191020221110244
|
008995921
|
19/10/2022
|
PRIYA M
|
PRIYA M
|
2911014WL046552
|
00078
|
CNRB0001244
|
1360
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
TN2911014_220223APB_FTO_1580463
|
2911014000NRG23220220231622105
|
005716042
|
22/02/2023
|
RATHNA A
|
RATHNA A
|
2911014WL068531
|
00078
|
CNRB0001898
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
TN2911014_270123APB_FTO_1487512
|
2911014000NRG23250120231539033
|
037290754
|
27/01/2023
|
Lakshmi A Ramathal
|
Lakshmi A Ramathal
|
2911014WL064582
|
00078
|
CNRB0001612
|
1470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
TN2911014_281022APB_FTO_1072224
|
2911014000NRG23281020221161457
|
015711122
|
28/10/2022
|
Vishalachi P
|
Vishalachi P
|
2911014WL048584
|
00415
|
SBIN0002209
|
1088
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
TN2911015_040422APB_FTO_16123
|
2911015000NRG22010420221996294
|
020520291
|
04/04/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL102255
|
00165
|
IBKL0001195
|
1596
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
TN2911015_051122FTO_1109162
|
2911015000NRG23041120221198642
|
032596197
|
05/11/2022
|
SHANTHALAKSHMI
|
SHANTHALAKSHMI
|
2911015WL0050320
|
00045
|
BARB0KARCOI
|
1350
|
16/11/2022
|
A/c Blocked or Frozen
|
6873
|
TN2911015_051122FTO_1109162
|
2911015000NRG23041120221198649
|
032596197
|
05/11/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911015WL0050321
|
00078
|
CNRB0001339
|
1596
|
16/11/2022
|
Account closed
|
6874
|
TN2911015_060123APB_FTO_1396363
|
2911015000NRG23050120231469398
|
018558990
|
06/01/2023
|
veeramuthu
|
veeramuthu
|
2911015WL061373
|
00078
|
CNRB0001213
|
693
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
TN2911015_051122APB_FTO_1109620
|
2911015000NRG23051120221200420
|
032596268
|
05/11/2022
|
Sangeetha
|
Sangeetha
|
2911015WL050377
|
00176
|
IDIB000P127
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
TN2911015_170323APB_FTO_1658794
|
2911015000NRG23160320231694874
|
025730281
|
17/03/2023
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL072081
|
00048
|
BKID0008212
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
TN2911015_211022APB_FTO_1046631
|
2911015000NRG23201020221125569
|
014731413
|
21/10/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL047052
|
00415
|
SBIN0011055
|
1060
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
TN2911015_211022APB_FTO_1048239
|
2911015000NRG23201020221126525
|
014731413
|
21/10/2022
|
MANJULA
|
MANJULA
|
2911015WL047085
|
00045
|
BARB0KARCOI
|
1560
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
TN2911015_240223APB_FTO_1585564
|
2911015000NRG23240220231637286
|
005716042
|
24/02/2023
|
Eswari
|
Eswari
|
2911015WL069233
|
00078
|
CNRB0001339
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
TN2911015_240622FTO_414361
|
2911015000NRG23240620220477678
|
022861840
|
24/06/2022
|
Raman
|
Raman
|
2911015WL018123
|
00227
|
KVBL0001288
|
1560
|
06/07/2022
|
Account closed
|
6881
|
TN2911015_290422APB_FTO_169226
|
2911015000NRG23290420220132981
|
018427951
|
29/04/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911015WL005247
|
00078
|
CNRB0003759
|
269
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
TN2911015_290422APB_FTO_169327
|
2911015000NRG23290420220133311
|
018427951
|
29/04/2022
|
Sangeetha
|
Sangeetha
|
2911015WL005255
|
00176
|
IDIB000P127
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
TN2911015_301222APB_FTO_1364290
|
2911015000NRG23291220221454960
|
037296222
|
30/12/2022
|
Sangeetha
|
Sangeetha
|
2911015WL060592
|
00176
|
IDIB000P127
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6884
|
TN2911016_031222FTO_1228739
|
2911016000NRG23021220221328225
|
026442634
|
03/12/2022
|
VASANTHAMANI
|
VASANTHAMANI
|
2911016WL055706
|
00415
|
SBIN0007636
|
1350
|
13/12/2022
|
Account closed
|
6885
|
TN2911016_041122APB_FTO_1105095
|
2911016000NRG23041120221194165
|
020476915
|
04/11/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL050129
|
00415
|
SBIN0002259
|
1080
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
TN2911015_281022APB_FTO_1075778
|
2911015000NRG23281020221164874
|
015711122
|
28/10/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL048725
|
00165
|
IBKL0001195
|
1315
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6887
|
TN2911016_170223APB_FTO_1561616
|
2911016000NRG23160220231607715
|
005714103
|
17/02/2023
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2911016WL067856
|
00468
|
UBIN0904007
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
TN2911016_160323APB_FTO_1653343
|
2911016000NRG23160320231688961
|
025730239
|
16/03/2023
|
Kondathaal
|
Kondathaal
|
2911016WL071790
|
00468
|
UBIN0904007
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
TN2911016_190123FTO_1461519
|
2911016000NRG23190120231529868
|
037267470
|
19/01/2023
|
PUSHPATHAL
|
PUSHPATHAL
|
2911016WL063940
|
00415
|
SBIN0002259
|
720
|
04/02/2023
|
Account closed
|
6890
|
TN2911016_221222APB_FTO_1323272
|
2911016000NRG23221220221416106
|
018559601
|
22/12/2022
|
MARAGATHAM
|
MARAGATHAM
|
2911016WL059108
|
00468
|
UBIN0824135
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
TN2911016_240622APB_FTO_412831
|
2911016000NRG23240620220477104
|
022861757
|
24/06/2022
|
THAMILARASI
|
THAMILARASI
|
2911016WL018085
|
00168
|
ICIC0003033
|
1620
|
06/07/2022
|
A/c Blocked or Frozen
|
6892
|
TN2911019_210522FTO_221282
|
2911019000NRG22130420222013774
|
023844476
|
21/05/2022
|
sheela
|
sheela
|
2911019WL0103446
|
00415
|
SBIN0014502
|
1060
|
23/06/2022
|
No Such Account
|
6893
|
TN2911019_210522FTO_221282
|
2911019000NRG22140420222014104
|
023844476
|
21/05/2022
|
indhirani
|
indhirani
|
2911019WL0103535
|
00415
|
SBIN0015264
|
1060
|
23/06/2022
|
No Such Account
|
6894
|
TN2911019_030323APB_FTO_1612423
|
2911019000NRG23020320231654503
|
025730741
|
03/03/2023
|
Kamaleshwari
|
Kamaleshwari
|
2911019WL069943
|
00177
|
IOBA0002669
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
TN2911019_021222FTO_1225787
|
2911019000NRG23021220221316492
|
026441394
|
02/12/2022
|
indhurani
|
indhurani
|
2911019WL055367
|
00437
|
TMBL0000198
|
786
|
13/12/2022
|
No Such Account
|
6896
|
TN2911019_101122FTO_1130095
|
2911019000NRG23041120221195197
|
014668473
|
10/11/2022
|
dhanalakshmi
|
dhanalakshmi
|
2911019WL0050179
|
00177
|
IOBA0002669
|
1375
|
21/11/2022
|
Account closed
|
6897
|
TN2911019_101122FTO_1130095
|
2911019000NRG23071120221204122
|
014668473
|
10/11/2022
|
Rajeswari
|
Rajeswari
|
2911019WL0050605
|
00437
|
TMBL0000198
|
810
|
21/11/2022
|
No Such Account
|
6898
|
TN2911019_101122FTO_1130095
|
2911019000NRG23071120221204123
|
014668473
|
10/11/2022
|
Rajeswari
|
Rajeswari
|
2911019WL0050605
|
00437
|
TMBL0000198
|
1040
|
21/11/2022
|
No Such Account
|
6899
|
TN2911019_080722FTO_505382
|
2911019000NRG23080720220567299
|
011326463
|
08/07/2022
|
Rangammal
|
Rangammal
|
2911019WL021915
|
00177
|
IOBA0002669
|
1686
|
15/07/2022
|
No Such Account
|
6900
|
TN2911019_090323APB_FTO_1633501
|
2911019000NRG23090320231672823
|
005717215
|
09/03/2023
|
Nagarani
|
Nagarani
|
2911019WL070860
|
00437
|
TMBL0000198
|
1686
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6901
|
TN2911019_141022FTO_1007662
|
2911019000NRG23141020221093720
|
018043986
|
14/10/2022
|
Parthiban
|
Parthiban
|
2911019WL045724
|
00437
|
TMBL0000075
|
1405
|
21/10/2022
|
A/c Blocked or Frozen
|
6902
|
TN2911019_180622FTO_372277
|
2911019000NRG23170620220432112
|
009596965
|
18/06/2022
|
suppulakshmi
|
suppulakshmi
|
2911019WL016257
|
00415
|
SBIN0008677
|
1632
|
27/06/2022
|
No Such Account
|
6903
|
TN2911019_201022APB_FTO_1038639
|
2911019000NRG23201020221121151
|
008995992
|
20/10/2022
|
Pappathi
|
Pappathi
|
2911019WL046892
|
00078
|
CNRB0001363
|
540
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6904
|
TN2911019_241222FTO_1335360
|
2911019000NRG23231220221428612
|
018559541
|
24/12/2022
|
priya
|
priya
|
2911019WL0059615
|
00078
|
CNRB0016563
|
1300
|
04/02/2023
|
A/c Blocked or Frozen
|
6905
|
TN2911019_241222FTO_1335360
|
2911019000NRG23231220221428615
|
018559541
|
24/12/2022
|
indhurani
|
indhurani
|
2911019WL0059615
|
00437
|
TMBL0000198
|
1040
|
04/02/2023
|
No Such Account
|
6906
|
TN2911019_031122FTO_1100508
|
2911019000NRG23291020221169518
|
020476789
|
03/11/2022
|
Rajeswari
|
Rajeswari
|
2911019WL0049005
|
00437
|
TMBL0000198
|
1100
|
14/11/2022
|
No Such Account
|
6907
|
TN2911015_160722APB_FTO_553910
|
2911015000NRG23160720220613377
|
014734116
|
16/07/2022
|
Vijaya
|
Vijaya
|
2911015WL023999
|
00048
|
BKID0008212
|
1330
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6908
|
TN2911015_200522FTO_217854
|
2911015000NRG23200520220237842
|
015437983
|
20/05/2022
|
Muniaal
|
Muniaal
|
2911015WL009020
|
00048
|
BKID0008212
|
1350
|
31/05/2022
|
Account closed
|
6909
|
TN2911015_200522APB_FTO_217895
|
2911015000NRG23200520220238316
|
015438045
|
20/05/2022
|
MALLIKA
|
MALLIKA
|
2911015WL009041
|
00078
|
CNRB0001339
|
1340
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
TN2911015_211022APB_FTO_1047328
|
2911015000NRG23201020221126261
|
014731413
|
21/10/2022
|
SUMATHI
|
SUMATHI
|
2911015WL047077
|
00078
|
CNRB0001213
|
520
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6911
|
TN2911015_220922APB_FTO_907526
|
2911015000NRG23220920220996576
|
014307543
|
22/09/2022
|
Vasanthamani
|
Vasanthamani
|
2911015WL041335
|
00227
|
KVBL0001288
|
1590
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
TN2911015_290522APB_FTO_239841
|
2911015000NRG23270520220300077
|
010787496
|
29/05/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL011252
|
00078
|
CNRB0003453
|
270
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
TN2911015_301222APB_FTO_1363287
|
2911015000NRG23291220221446710
|
037296222
|
30/12/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL060307
|
00415
|
SBIN0011055
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6914
|
TN2911015_301222APB_FTO_1363287
|
2911015000NRG23291220221446725
|
037296222
|
30/12/2022
|
Ramathal
|
Ramathal
|
2911015WL060307
|
00048
|
BKID0008292
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6915
|
TN2911016_061022APB_FTO_969294
|
2911016000NRG23061020221044815
|
033431809
|
06/10/2022
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL043727
|
00415
|
SBIN0071064
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
TN2911016_070123APB_FTO_1409737
|
2911016000NRG23070120231489161
|
018559404
|
07/01/2023
|
MARAGATHAM
|
MARAGATHAM
|
2911016WL062079
|
00468
|
UBIN0824135
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
TN2911016_070722APB_FTO_492562
|
2911016000NRG23070720220540364
|
010691838
|
07/07/2022
|
Vasantha
|
Vasantha
|
2911016WL020795
|
00468
|
UBIN0904007
|
540
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
TN2911016_080622FTO_299177
|
2911016000NRG23080620220362803
|
018936994
|
08/06/2022
|
SANTHAMANI
|
SANTHAMANI
|
2911016WL013486
|
00415
|
SBIN0002259
|
1080
|
15/06/2022
|
No Such Account
|
6919
|
TN2911016_081222FTO_1252913
|
2911016000NRG23081220221350533
|
006773791
|
08/12/2022
|
Pappal
|
Pappal
|
2911016WL056595
|
00177
|
IOBA0002718
|
810
|
17/12/2022
|
Account closed
|
6920
|
TN2911016_101122APB_FTO_1130440
|
2911016000NRG23101120221213320
|
014668345
|
10/11/2022
|
Kalamani S
|
Kalamani S
|
2911016WL051016
|
00415
|
SBIN0071064
|
270
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
TN2911016_120123APB_FTO_1433599
|
2911016000NRG23120120231510233
|
037295842
|
12/01/2023
|
VIJAYA
|
VIJAYA
|
2911016WL062939
|
00468
|
UBIN0904007
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
TN2911016_160323APB_FTO_1653343
|
2911016000NRG23160320231688976
|
025730239
|
16/03/2023
|
Sundarambal
|
Sundarambal
|
2911016WL071790
|
00468
|
UBIN0904007
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
TN2911016_221222APB_FTO_1323510
|
2911016000NRG23221220221417129
|
018559601
|
22/12/2022
|
Kala
|
Kala
|
2911016WL059135
|
00415
|
SBIN0007636
|
546
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
TN2911016_290722APB_FTO_625868
|
2911016000NRG23290720220689344
|
015632497
|
29/07/2022
|
Jothi
|
Jothi
|
2911016WL027211
|
00468
|
UBIN0904007
|
810
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
TN2911019_040422APB_FTO_14941
|
2911019000NRG22010420221990240
|
020520291
|
04/04/2022
|
KAMALA
|
KAMALA
|
2911019WL101952
|
00078
|
CNRB0001363
|
258
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
TN2911012_140223APB_FTO_1548087
|
2911012000NRG23090220231576763
|
008081830
|
14/02/2023
|
SULOSANA
|
SULOSANA
|
2911012WL066364
|
00045
|
BARB0UDUMBS
|
750
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
TN2911012_160422APB_FTO_82758
|
2911012000NRG23150420220047495
|
017499445
|
16/04/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL001941
|
00415
|
SBIN0002218
|
1080
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6928
|
TN2911012_160922APB_FTO_880950
|
2911012000NRG23160920220964211
|
035857841
|
16/09/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL039817
|
00415
|
SBIN0006921
|
1632
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
TN2911012_220722APB_FTO_587291
|
2911012000NRG23210720220634742
|
013646206
|
22/07/2022
|
LAKHSMI
|
LAKHSMI
|
2911012WL024905
|
00415
|
SBIN0002218
|
272
|
06/08/2022
|
A/c Blocked or Frozen
|
6930
|
TN2911012_301222APB_FTO_1363075
|
2911012000NRG23291220221455838
|
037296222
|
30/12/2022
|
PAPPAL
|
PAPPAL
|
2911012WL060621
|
00078
|
CNRB0000944
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
TN2911012_310323APB_FTO_1717170
|
2911012000NRG23300320231740655
|
020056895
|
31/03/2023
|
DHARANIDHARAN
|
DHARANIDHARAN
|
2911012WL074550
|
00415
|
SBIN0004651
|
1124
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
TN2911014_090622FTO_308459
|
2911014000NRG22090620222014857
|
014636852
|
09/06/2022
|
Sarasammal
|
Sarasammal
|
2911014WL0103803
|
00078
|
CNRB0001483
|
530
|
16/06/2022
|
No Such Account
|
6933
|
TN2911014_020922APB_FTO_817827
|
2911014000NRG23020920220897973
|
035858147
|
02/09/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL036538
|
00165
|
IBKL0001426
|
1355
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6934
|
TN2911014_050123APB_FTO_1393250
|
2911014000NRG23050120231470189
|
018558379
|
05/01/2023
|
Palaniyammal M
|
Palaniyammal M
|
2911014WL061400
|
00078
|
CNRB0001244
|
490
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
TN2911014_060223APB_FTO_1521789
|
2911014000NRG23060220231564326
|
007471795
|
06/02/2023
|
DEVI KUPPAN
|
DEVI KUPPAN
|
2911014WL065823
|
00078
|
CNRB0001483
|
250
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
TN2911014_070123APB_FTO_1410466
|
2911014000NRG23070120231490333
|
008358017
|
07/01/2023
|
VASANTHAMANI A
|
VASANTHAMANI A
|
2911014WL062105
|
00415
|
SBIN0002209
|
1470
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
TN2911014_090223APB_FTO_1534349
|
2911014000NRG23090220231576942
|
012059659
|
09/02/2023
|
Sharmila Piyarafjaan
|
Sharmila Piyarafjaan
|
2911014WL066370
|
00078
|
CNRB0004370
|
1470
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6938
|
TN2911014_120123APB_FTO_1432579
|
2911014000NRG23120120231505991
|
037295842
|
12/01/2023
|
ELIZABETHRANI S
|
ELIZABETHRANI S
|
2911014WL062787
|
00177
|
IOBA0001428
|
1225
|
06/02/2023
|
Account closed
|
6939
|
TN2911014_160223APB_FTO_1559031
|
2911014000NRG23160220231606247
|
014717453
|
16/02/2023
|
Valliammal V
|
Valliammal V
|
2911014WL067785
|
00415
|
SBIN0040551
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6940
|
TN2911014_160223APB_FTO_1559335
|
2911014000NRG23160220231606558
|
014717453
|
16/02/2023
|
SENDAL
|
SENDAL
|
2911014WL067802
|
00177
|
IOBA0001428
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
TN2911014_171222APB_FTO_1299689
|
2911014000NRG23171220221397402
|
010082820
|
17/12/2022
|
Sharmila Piyarafjaan
|
Sharmila Piyarafjaan
|
2911014WL058420
|
00078
|
CNRB0004370
|
1335
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
TN2911014_220922APB_FTO_903259
|
2911014000NRG23220920220984612
|
014307543
|
22/09/2022
|
PRIYA M
|
PRIYA M
|
2911014WL040938
|
00078
|
CNRB0001244
|
1632
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
TN2911014_240223APB_FTO_1585168
|
2911014000NRG23240220231636452
|
005716042
|
24/02/2023
|
PALANAL P
|
PALANAL P
|
2911014WL069192
|
00048
|
BKID0008219
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
TN2911016_290522FTO_238136
|
2911016000NRG23270520220301503
|
010787585
|
29/05/2022
|
Valli
|
Valli
|
2911016WL011289
|
00415
|
SBIN0002259
|
1620
|
07/06/2022
|
No Such Account
|
6945
|
TN2911016_301222APB_FTO_1360529
|
2911016000NRG23291220221439843
|
037296222
|
30/12/2022
|
shanthi
|
shanthi
|
2911016WL060123
|
00468
|
UBIN0904007
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
TN2911016_301222APB_FTO_1364512
|
2911016000NRG23301220221461467
|
037296222
|
30/12/2022
|
MARAGATHAM
|
MARAGATHAM
|
2911016WL060880
|
00468
|
UBIN0824135
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
TN2911019_210522FTO_221282
|
2911019000NRG22130420222013738
|
023844476
|
21/05/2022
|
Natarajan
|
Natarajan
|
2911019WL0103436
|
00078
|
CNRB0001363
|
1590
|
23/06/2022
|
No Such Account
|
6948
|
TN2911019_210522FTO_221282
|
2911019000NRG22130420222013744
|
023844476
|
21/05/2022
|
Uma Maheswari
|
Uma Maheswari
|
2911019WL0103437
|
00177
|
IOBA0002669
|
1300
|
23/06/2022
|
No Such Account
|
6949
|
TN2911019_030323APB_FTO_1612423
|
2911019000NRG23020320231654481
|
025730741
|
03/03/2023
|
Saraswathi
|
Saraswathi
|
2911019WL069943
|
00078
|
CNRB0001704
|
530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
TN2911019_101122FTO_1130095
|
2911019000NRG23051120221201705
|
014668473
|
10/11/2022
|
Maniyan
|
Maniyan
|
2911019WL0050413
|
00177
|
IOBA0002669
|
270
|
21/11/2022
|
No Such Account
|
6951
|
TN2911019_070123APB_FTO_1405027
|
2911019000NRG23070120231484151
|
018559404
|
07/01/2023
|
Geetha
|
Geetha
|
2911019WL061911
|
00078
|
CNRB0001363
|
270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
TN2911019_120123FTO_1430223
|
2911019000NRG23120120231501901
|
037290477
|
12/01/2023
|
priya
|
priya
|
2911019WL062632
|
00078
|
CNRB0016563
|
1008
|
04/02/2023
|
A/c Blocked or Frozen
|
6953
|
TN2911019_170323APB_FTO_1659772
|
2911019000NRG23170320231702526
|
025730281
|
17/03/2023
|
N. Janaki
|
N. Janaki
|
2911019WL072490
|
00177
|
IOBA0002669
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
TN2911019_200722APB_FTO_572894
|
2911019000NRG23200720220624472
|
011048550
|
20/07/2022
|
Meenatchi
|
Meenatchi
|
2911019WL024476
|
00078
|
CNRB0001339
|
1080
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
TN2911019_021222FTO_1226375
|
2911019000NRG23291120221304186
|
026441394
|
02/12/2022
|
Kumar
|
Kumar
|
2911019WL0054851
|
00078
|
CNRB0001339
|
281
|
13/12/2022
|
No Such Account
|
6956
|
TN2911015_281022APB_FTO_1075925
|
2911015000NRG23281020221165279
|
015711122
|
28/10/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL048743
|
00415
|
SBIN0011055
|
789
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
TN2911015_300822APB_FTO_800234
|
2911015000NRG23290820220871963
|
035857920
|
30/08/2022
|
valliammal
|
valliammal
|
2911015WL035552
|
00078
|
CNRB0001339
|
1608
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
TN2911015_300922APB_FTO_946327
|
2911015000NRG23290920221029585
|
030361442
|
30/09/2022
|
SUMATHI
|
SUMATHI
|
2911015WL042855
|
00078
|
CNRB0001213
|
1325
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
TN2911016_021222APB_FTO_1227443
|
2911016000NRG23021220221324157
|
026441500
|
02/12/2022
|
KUPPAL
|
KUPPAL
|
2911016WL055595
|
00415
|
SBIN0002259
|
1260
|
13/12/2022
|
Participant not mapped to the product
|
6960
|
TN2911016_070422FTO_44118
|
2911016000NRG23070420220004866
|
036264569
|
07/04/2022
|
Palaniyammal
|
Palaniyammal
|
2911016WL000216
|
00415
|
SBIN0007636
|
1350
|
06/05/2022
|
Account closed
|
6961
|
TN2911016_091222APB_FTO_1256107
|
2911016000NRG23091220221359129
|
011962707
|
09/12/2022
|
Kala
|
Kala
|
2911016WL056907
|
00415
|
SBIN0007636
|
1374
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
TN2911016_110822APB_FTO_710907
|
2911016000NRG23110820220766006
|
017910870
|
11/08/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL030566
|
00415
|
SBIN0002259
|
810
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6963
|
TN2911016_120123APB_FTO_1433599
|
2911016000NRG23120120231510239
|
037295842
|
12/01/2023
|
Sundarambal
|
Sundarambal
|
2911016WL062939
|
00468
|
UBIN0904007
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6964
|
TN2911016_140722APB_FTO_539061
|
2911016000NRG23140720220591154
|
014734089
|
14/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2911016WL023028
|
00415
|
SBIN0002259
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
TN2911019_210522FTO_221282
|
2911019000NRG22130420222013732
|
023844476
|
21/05/2022
|
Kavitha
|
Kavitha
|
2911019WL0103433
|
00078
|
CNRB0001363
|
1060
|
23/06/2022
|
No Such Account
|
6966
|
TN2911019_210522FTO_221282
|
2911019000NRG22190520222014531
|
023844476
|
21/05/2022
|
Uma Maheswari
|
Uma Maheswari
|
2911019WL0103658
|
00177
|
IOBA0002669
|
258
|
23/06/2022
|
No Such Account
|
6967
|
TN2911019_210522FTO_221282
|
2911019000NRG22190520222014538
|
023844476
|
21/05/2022
|
Natarajan
|
Natarajan
|
2911019WL0103660
|
00078
|
CNRB0001363
|
1048
|
23/06/2022
|
No Such Account
|
6968
|
TN2911019_040822FTO_664976
|
2911019000NRG23030820220716960
|
016533538
|
04/08/2022
|
murugesan
|
murugesan
|
2911019WL028392
|
00078
|
CNRB0001363
|
1360
|
16/08/2022
|
No Such Account
|
6969
|
TN2911019_101122FTO_1130095
|
2911019000NRG23041120221195198
|
014668473
|
10/11/2022
|
dhanalakshmi
|
dhanalakshmi
|
2911019WL0050179
|
00177
|
IOBA0002669
|
1080
|
21/11/2022
|
Account closed
|
6970
|
TN2911019_080422FTO_45135
|
2911019000NRG23070420220007647
|
036264303
|
08/04/2022
|
Somasundram
|
Somasundram
|
2911019WL000327
|
00078
|
CNRB0001363
|
1275
|
07/05/2022
|
No Such Account
|
6971
|
TN2911014_250123APB_FTO_1484091
|
2911014000NRG23250120231537458
|
037290754
|
25/01/2023
|
Valliammal K
|
Valliammal K
|
2911014WL064496
|
00078
|
CNRB0004055
|
1225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6972
|
TN2911014_270722APB_FTO_616447
|
2911014000NRG23270720220670771
|
015741045
|
27/07/2022
|
Sarasu
|
Sarasu
|
2911014WL026452
|
00078
|
CNRB0001483
|
1084
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6973
|
TN2911014_270722APB_FTO_616484
|
2911014000NRG23270720220671332
|
015741045
|
27/07/2022
|
SUDHA M
|
SUDHA M
|
2911014WL026474
|
00078
|
CNRB0001898
|
1632
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
TN2911014_010722APB_FTO_451289
|
2911014000NRG23300620220507005
|
017186171
|
01/07/2022
|
Poovathal P
|
Poovathal P
|
2911014WL019405
|
00415
|
SBIN0000759
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
TN2911014_310323APB_FTO_1718885
|
2911014000NRG23310320231750617
|
020056895
|
31/03/2023
|
Jayanthi C
|
Jayanthi C
|
2911014WL075148
|
00078
|
CNRB0001483
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
TN2911015_030323APB_FTO_1610972
|
2911015000NRG23020320231645794
|
025730741
|
03/03/2023
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL069602
|
00048
|
BKID0008212
|
762
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
TN2911015_040622APB_FTO_274101
|
2911015000NRG23040620220352088
|
018937047
|
04/06/2022
|
Lakshmi
|
Lakshmi
|
2911015WL012995
|
00177
|
IOBA0001883
|
1608
|
15/06/2022
|
KYC Documents Pending
|
6978
|
TN2911019_201022FTO_1038815
|
2911019000NRG23201020221120964
|
008995978
|
20/10/2022
|
Seetha B
|
Seetha B
|
2911019WL046889
|
00045
|
BARB0SSITIR
|
1080
|
31/10/2022
|
No Such Account
|
6979
|
TN2911019_230223APB_FTO_1581276
|
2911019000NRG23230220231624323
|
005718532
|
23/02/2023
|
manjula
|
manjula
|
2911019WL068638
|
00078
|
CNRB0001339
|
1590
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6980
|
TN2911019_290422APB_FTO_162415
|
2911019000NRG23290420220122848
|
018427951
|
29/04/2022
|
KAMALA
|
KAMALA
|
2911019WL004836
|
00078
|
CNRB0001363
|
1072
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6981
|
TN2911012_091222APB_FTO_1257813
|
2911012000NRG23091220221354778
|
017254818
|
09/12/2022
|
Jothimani
|
Jothimani
|
2911012WL056796
|
00078
|
CNRB0000944
|
1040
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
TN2911012_091222APB_FTO_1257813
|
2911012000NRG23091220221354781
|
017254818
|
09/12/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL056796
|
00078
|
CNRB0016149
|
1040
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6983
|
TN2911012_150922FTO_874507
|
2911012000NRG23150920220960565
|
035858351
|
15/09/2022
|
SHANMUGAPRIYA
|
SHANMUGAPRIYA
|
2911012WL039650
|
00415
|
SBIN0004651
|
1638
|
18/10/2022
|
No Such Account
|
6984
|
TN2911012_200522APB_FTO_217166
|
2911012000NRG23190520220232936
|
015438045
|
20/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911012WL008824
|
00468
|
UBIN0915025
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
TN2911012_211022APB_FTO_1046528
|
2911012000NRG23201020221128192
|
014731413
|
21/10/2022
|
KAMUITTAI
|
KAMUITTAI
|
2911012WL047128
|
00078
|
CNRB0016149
|
1375
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
TN2911012_211022APB_FTO_1045565
|
2911012000NRG23211020221129129
|
014731413
|
21/10/2022
|
MARAPPAN
|
MARAPPAN
|
2911012WL047167
|
00045
|
BARB0UDUMBS
|
1650
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
TN2911012_240323APB_FTO_1689767
|
2911012000NRG23230320231719299
|
027904319
|
24/03/2023
|
MAYILATHAL
|
MAYILATHAL
|
2911012WL073379
|
00045
|
BARB0UDUMBS
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
TN2911012_241122APB_FTO_1191467
|
2911012000NRG23241120221282660
|
026441448
|
24/11/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2911012WL053879
|
00415
|
SBIN0002191
|
1365
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
TN2911012_270123FTO_1491587
|
2911012000NRG23270120231547709
|
037268763
|
27/01/2023
|
MAHESHWARI
|
MAHESHWARI
|
2911012WL064924
|
00415
|
SBIN0006921
|
240
|
04/02/2023
|
A/c Blocked or Frozen
|
6990
|
TN2911019_101122FTO_1130095
|
2911019000NRG23071120221204119
|
014668473
|
10/11/2022
|
Parthiban
|
Parthiban
|
2911019WL0050603
|
00437
|
TMBL0000075
|
1405
|
21/11/2022
|
Account closed
|
6991
|
TN2911019_241222FTO_1335360
|
2911019000NRG23231220221428253
|
018559541
|
24/12/2022
|
pushpa
|
pushpa
|
2911019WL0059591
|
00078
|
CNRB0001363
|
1560
|
04/02/2023
|
No Such Account
|
6992
|
TN2911019_031122FTO_1100508
|
2911019000NRG23281020221162546
|
020476789
|
03/11/2022
|
Rajeswari
|
Rajeswari
|
2911019WL0048622
|
00437
|
TMBL0000198
|
1108
|
14/11/2022
|
No Such Account
|
6993
|
TN2911014_221222APB_FTO_1320666
|
2911014000NRG23221220221408751
|
018559601
|
22/12/2022
|
SENDAL
|
SENDAL
|
2911014WL058877
|
00177
|
IOBA0001428
|
1340
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
TN2911014_271022APB_FTO_1070979
|
2911014000NRG23271020221156718
|
015711061
|
27/10/2022
|
JOTHILAKSHMI A
|
JOTHILAKSHMI A
|
2911014WL048414
|
00078
|
CNRB0001483
|
825
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
TN2911014_300323APB_FTO_1715174
|
2911014000NRG23300320231744700
|
020056895
|
30/03/2023
|
CHITHRA ARUSAMY
|
CHITHRA ARUSAMY
|
2911014WL074789
|
00415
|
SBIN0002209
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
TN2911014_010722APB_FTO_451087
|
2911014000NRG23300620220506210
|
017186171
|
01/07/2022
|
PRIYA M
|
PRIYA M
|
2911014WL019378
|
00078
|
CNRB0001244
|
1355
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6997
|
TN2911015_021222APB_FTO_1227896
|
2911015000NRG23021220221329301
|
026441765
|
02/12/2022
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL055736
|
00048
|
BKID0008212
|
1325
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
TN2911015_051122APB_FTO_1109922
|
2911015000NRG23051120221200779
|
032596268
|
05/11/2022
|
Rajeshwari
|
Rajeshwari
|
2911015WL050390
|
00415
|
SBIN0006911
|
258
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
TN2911015_071022APB_FTO_975159
|
2911015000NRG23071020221058879
|
033431862
|
07/10/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL044263
|
00078
|
CNRB0003453
|
266
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7000
|
TN2911015_080223APB_FTO_1525991
|
2911015000NRG23080220231567951
|
012059428
|
08/02/2023
|
SUMATHI
|
SUMATHI
|
2911015WL065985
|
00078
|
CNRB0001213
|
880
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7001
|
TN2911015_080223APB_FTO_1526788
|
2911015000NRG23080220231570564
|
012059428
|
08/02/2023
|
Ramathal
|
Ramathal
|
2911015WL066081
|
00048
|
BKID0008292
|
508
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7002
|
TN2911015_080722APB_FTO_506713
|
2911015000NRG23080720220560345
|
011326451
|
08/07/2022
|
MANJULA
|
MANJULA
|
2911015WL021641
|
00045
|
BARB0KARCOI
|
528
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7003
|
TN2911015_100323APB_FTO_1637830
|
2911015000NRG23090320231676661
|
005717611
|
10/03/2023
|
RANGASAMY
|
RANGASAMY
|
2911015WL071015
|
00045
|
BARB0KARCOI
|
456
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
TN2911015_100223APB_FTO_1537181
|
2911015000NRG23100220231580893
|
012059659
|
10/02/2023
|
Ponnammal
|
Ponnammal
|
2911015WL066554
|
00078
|
CNRB0001339
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
TN2911015_121122APB_FTO_1141547
|
2911015000NRG23121120221233264
|
023569648
|
12/11/2022
|
SUMATHI
|
SUMATHI
|
2911015WL051784
|
00078
|
CNRB0001213
|
520
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
TN2911015_170323APB_FTO_1659276
|
2911015000NRG23160320231697335
|
025730281
|
17/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2911015WL072201
|
00078
|
CNRB0001213
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
TN2911015_240622APB_FTO_410699
|
2911015000NRG23230620220459021
|
022861757
|
24/06/2022
|
CHINNATHAI
|
CHINNATHAI
|
2911015WL017416
|
00168
|
ICIC0003009
|
266
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7008
|
TN2911015_300323APB_FTO_1712239
|
2911015000NRG23290320231734466
|
008365021
|
30/03/2023
|
BALAMANI
|
BALAMANI
|
2911015WL074238
|
00078
|
CNRB0001339
|
354
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7009
|
TN2911015_160922FTO_880696
|
2911015000NRG23160920220964482
|
035858351
|
16/09/2022
|
SHANTHALAKSHMI
|
SHANTHALAKSHMI
|
2911015WL0039844
|
00045
|
BARB0KARCOI
|
1350
|
18/10/2022
|
A/c Blocked or Frozen
|
7010
|
TN2911015_170323APB_FTO_1659929
|
2911015000NRG23170320231700893
|
025730281
|
17/03/2023
|
Ponnammal
|
Ponnammal
|
2911015WL072385
|
00078
|
CNRB0001339
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
TN2911015_170323APB_FTO_1659040
|
2911015000NRG23170320231701682
|
025730281
|
17/03/2023
|
Pavithra
|
Pavithra
|
2911015WL072428
|
00176
|
IDIB000P127
|
1272
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
TN2911015_181122FTO_1167023
|
2911015000NRG23181120221260424
|
019838410
|
18/11/2022
|
Sindu
|
Sindu
|
2911015WL052937
|
00078
|
CNRB0001213
|
1056
|
09/12/2022
|
Account closed
|
7013
|
TN2911015_181122APB_FTO_1167276
|
2911015000NRG23181120221261705
|
019838698
|
18/11/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911015WL052976
|
00078
|
CNRB0003759
|
780
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7014
|
TN2911015_290722APB_FTO_630787
|
2911015000NRG23290720220691642
|
015632497
|
29/07/2022
|
CINNAKANNAMMAL
|
CINNAKANNAMMAL
|
2911015WL027293
|
00078
|
CNRB0001339
|
801
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7015
|
TN2911016_070123APB_FTO_1409762
|
2911016000NRG23070120231485415
|
018559404
|
07/01/2023
|
KITTATHAL
|
KITTATHAL
|
2911016WL061944
|
00415
|
SBIN0002259
|
530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
TN2911016_240223APB_FTO_1584235
|
2911016000NRG23230220231628131
|
005716042
|
24/02/2023
|
Philominal
|
Philominal
|
2911016WL068797
|
00468
|
UBIN0904007
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7017
|
TN2911016_270123APB_FTO_1492701
|
2911016000NRG23270120231550447
|
037290754
|
27/01/2023
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL065034
|
00415
|
SBIN0071064
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
TN2911015_100323APB_FTO_1637396
|
2911015000NRG23090320231677892
|
005717611
|
10/03/2023
|
Velan
|
Velan
|
2911015WL071072
|
00048
|
BKID0008212
|
675
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
TN2911015_130822APB_FTO_718281
|
2911015000NRG23120820220772872
|
013156700
|
13/08/2022
|
Parvathi
|
Parvathi
|
2911015WL030780
|
00078
|
CNRB0001339
|
804
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
TN2911015_170323APB_FTO_1658865
|
2911015000NRG23160320231695925
|
025730281
|
17/03/2023
|
SARASWATHI
|
SARASWATHI
|
2911015WL072136
|
00078
|
CNRB0003453
|
645
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
TN2911015_170323APB_FTO_1659472
|
2911015000NRG23160320231697736
|
025730281
|
17/03/2023
|
Meenatchi
|
Meenatchi
|
2911015WL072214
|
00045
|
BARB0KARCOI
|
215
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
TN2911015_200822APB_FTO_743154
|
2911015000NRG23190820220817232
|
014512495
|
20/08/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL032696
|
00176
|
IDIB000P127
|
804
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
TN2911015_200822APB_FTO_743302
|
2911015000NRG23190820220817621
|
014512495
|
20/08/2022
|
CINNAKANNAMMAL
|
CINNAKANNAMMAL
|
2911015WL032707
|
00078
|
CNRB0001339
|
270
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
TN2911015_210522APB_FTO_220558
|
2911015000NRG23200520220243648
|
015438045
|
21/05/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL009197
|
00165
|
IBKL0001195
|
540
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7025
|
TN2911015_231222APB_FTO_1329455
|
2911015000NRG23221220221419817
|
018558934
|
23/12/2022
|
Saraswathi
|
Saraswathi
|
2911015WL059221
|
00176
|
IDIB000P127
|
1310
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
TN2911015_270123APB_FTO_1486081
|
2911015000NRG23260120231539436
|
037290754
|
27/01/2023
|
Rajeshwari
|
Rajeshwari
|
2911015WL064603
|
00415
|
SBIN0006911
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
TN2911015_290422APB_FTO_165414
|
2911015000NRG23290420220113765
|
018427951
|
29/04/2022
|
Rangal
|
Rangal
|
2911015WL004552
|
00415
|
SBIN0011055
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7028
|
TN2911014_150422APB_FTO_78441
|
2911014000NRG23150420220043362
|
018427678
|
15/04/2022
|
PRIYA M
|
PRIYA M
|
2911014WL001817
|
00078
|
CNRB0001244
|
253
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
TN2911014_190123APB_FTO_1461204
|
2911014000NRG23190120231528289
|
037291022
|
19/01/2023
|
SANTHAMANI V
|
SANTHAMANI V
|
2911014WL063864
|
00048
|
BKID0008219
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7030
|
TN2911014_210522APB_FTO_221215
|
2911014000NRG23210520220254497
|
023844393
|
21/05/2022
|
Sarasammal
|
Sarasammal
|
2911014WL009593
|
00078
|
CNRB0001483
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7031
|
TN2911014_221222APB_FTO_1320424
|
2911014000NRG23221220221407926
|
018559601
|
22/12/2022
|
Valliammal V
|
Valliammal V
|
2911014WL058845
|
00415
|
SBIN0040551
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7032
|
TN2911015_051122APB_FTO_1109489
|
2911015000NRG23051120221200127
|
032596268
|
05/11/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL050371
|
00165
|
IBKL0001195
|
1290
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
TN2911015_080722APB_FTO_508701
|
2911015000NRG23080720220564092
|
011326451
|
08/07/2022
|
Parvathi
|
Parvathi
|
2911015WL021796
|
00078
|
CNRB0001339
|
1345
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
TN2911012_080223APB_FTO_1526352
|
2911012000NRG23080220231568702
|
012059743
|
08/02/2023
|
MARAGATHAM
|
MARAGATHAM
|
2911012WL066012
|
00468
|
UBIN0901938
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
TN2911012_091222APB_FTO_1258595
|
2911012000NRG23091220221356466
|
017254818
|
09/12/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911012WL056835
|
00045
|
BARB0UDUMBS
|
795
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7036
|
TN2911012_120123FTO_1430941
|
2911012000NRG23120120231503658
|
037291334
|
12/01/2023
|
JYOTHIMANI
|
JYOTHIMANI
|
2911012WL062697
|
00078
|
CNRB0016149
|
960
|
04/02/2023
|
Account closed
|
7037
|
TN2911012_120522FTO_198825
|
2911012000NRG23120520220194472
|
009535717
|
12/05/2022
|
MAASILAMANI
|
MAASILAMANI
|
2911012WL007477
|
00078
|
CNRB0016149
|
1096
|
21/05/2022
|
No Such Account
|
7038
|
TN2911012_140223APB_FTO_1546871
|
2911012000NRG23140220231593828
|
008081830
|
14/02/2023
|
selvi
|
selvi
|
2911012WL067192
|
00415
|
SBIN0002191
|
750
|
20/02/2023
|
Account closed
|
7039
|
TN2911012_140223APB_FTO_1547927
|
2911012000NRG23140220231595752
|
008081830
|
14/02/2023
|
SULOCHANA
|
SULOCHANA
|
2911012WL067251
|
00415
|
SBIN0006921
|
1250
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7040
|
TN2911012_160422APB_FTO_82313
|
2911012000NRG23140420220037354
|
017499445
|
16/04/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2911012WL001553
|
00415
|
SBIN0004651
|
1650
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
TN2911012_160922APB_FTO_880857
|
2911012000NRG23160920220965296
|
035857841
|
16/09/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911012WL039883
|
00415
|
SBIN0002218
|
1632
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
TN2911012_181122APB_FTO_1167924
|
2911012000NRG23181120221265215
|
013030450
|
18/11/2022
|
LAKHSMI
|
LAKHSMI
|
2911012WL053123
|
00078
|
CNRB0016161
|
272
|
29/11/2022
|
A/c Blocked or Frozen
|
7043
|
TN2911012_230223APB_FTO_1581121
|
2911012000NRG23230220231623292
|
005716042
|
23/02/2023
|
RATHINAM
|
RATHINAM
|
2911012WL068592
|
00177
|
IOBA0003756
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7044
|
TN2911012_241222APB_FTO_1332576
|
2911012000NRG23231220221421386
|
018559149
|
24/12/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911012WL059288
|
00078
|
CNRB0016149
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7045
|
TN2911012_260522APB_FTO_233229
|
2911012000NRG23260520220276353
|
010787220
|
26/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911012WL010438
|
00468
|
UBIN0915025
|
1355
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7046
|
TN2911012_270123APB_FTO_1491624
|
2911012000NRG23270120231548206
|
037290754
|
27/01/2023
|
SULOCHANA
|
SULOCHANA
|
2911012WL064947
|
00415
|
SBIN0006921
|
960
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7047
|
TN2911012_280822APB_FTO_789509
|
2911012000NRG23270820220852906
|
011286872
|
28/08/2022
|
CHITRA
|
CHITRA
|
2911012WL034642
|
00045
|
BARB0UDUMBS
|
1365
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7048
|
TN2911015_290422FTO_166023
|
2911015000NRG23290420220115538
|
018427819
|
29/04/2022
|
Muniaal
|
Muniaal
|
2911015WL004601
|
00048
|
BKID0008212
|
1350
|
16/05/2022
|
Account closed
|
7049
|
TN2911015_300323APB_FTO_1714079
|
2911015000NRG23300320231740226
|
008365021
|
30/03/2023
|
Ponnammal
|
Ponnammal
|
2911015WL074525
|
00078
|
CNRB0001339
|
1290
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7050
|
TN2911016_241122APB_FTO_1191862
|
2911016000NRG23241120221280766
|
026442890
|
24/11/2022
|
SELVI
|
SELVI
|
2911016WL053838
|
00468
|
UBIN0904007
|
810
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
TN2911016_271022FTO_1069450
|
2911016000NRG23271020221152324
|
015710909
|
27/10/2022
|
DEIVAL
|
DEIVAL
|
2911016WL048247
|
00468
|
UBIN0904007
|
810
|
07/11/2022
|
No Such Account
|
7052
|
TN2911016_301222APB_FTO_1360601
|
2911016000NRG23291220221440032
|
037296222
|
30/12/2022
|
CHITHRA
|
CHITHRA
|
2911016WL060129
|
00468
|
UBIN0904007
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7053
|
TN2911019_061022FTO_970856
|
2911019000NRG23061020221049423
|
033431899
|
06/10/2022
|
shanthamani
|
shanthamani
|
2911019WL043904
|
00177
|
IOBA0002669
|
1088
|
18/10/2022
|
No Such Account
|
7054
|
TN2911019_080223APB_FTO_1525173
|
2911019000NRG23080220231566868
|
012059428
|
08/02/2023
|
indhurani
|
indhurani
|
2911019WL065933
|
00437
|
TMBL0000198
|
1300
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
TN2911019_080223APB_FTO_1525097
|
2911019000NRG23080220231567373
|
012059428
|
08/02/2023
|
Kamaleshwari
|
Kamaleshwari
|
2911019WL065959
|
00177
|
IOBA0002669
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7056
|
TN2911019_090323APB_FTO_1633493
|
2911019000NRG23090320231673148
|
005717215
|
09/03/2023
|
PAPPATHI
|
PAPPATHI
|
2911019WL070876
|
00078
|
CNRB0001339
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
TN2911015_170223APB_FTO_1563586
|
2911015000NRG23160220231602564
|
005716695
|
17/02/2023
|
Mallika J
|
Mallika J
|
2911015WL067629
|
00177
|
IOBA0001039
|
502
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
TN2911015_170622APB_FTO_366898
|
2911015000NRG23160620220424619
|
009596921
|
17/06/2022
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL015956
|
00048
|
BKID0008212
|
536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
TN2911015_170223APB_FTO_1564007
|
2911015000NRG23170220231611104
|
005716695
|
17/02/2023
|
MEGALA S
|
MEGALA S
|
2911015WL067984
|
00048
|
BKID0008212
|
1500
|
04/04/2023
|
Account closed
|
7060
|
TN2911015_190123APB_FTO_1460482
|
2911015000NRG23190120231525369
|
037291022
|
19/01/2023
|
SUMATHI
|
SUMATHI
|
2911015WL063738
|
00078
|
CNRB0001213
|
436
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
TN2911015_200822APB_FTO_742011
|
2911015000NRG23190820220815755
|
014512495
|
20/08/2022
|
SUMATHI
|
SUMATHI
|
2911015WL032661
|
00078
|
CNRB0001213
|
813
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
TN2911015_200522APB_FTO_217960
|
2911015000NRG23200520220239721
|
015438045
|
20/05/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL009077
|
00078
|
CNRB0003453
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
TN2911015_231222APB_FTO_1330016
|
2911015000NRG23231220221425316
|
018558934
|
23/12/2022
|
Sangeetha
|
Sangeetha
|
2911015WL059449
|
00176
|
IDIB000P127
|
1310
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
TN2911015_270123APB_FTO_1486170
|
2911015000NRG23260120231539561
|
037290754
|
27/01/2023
|
SUMATHI
|
SUMATHI
|
2911015WL064606
|
00078
|
CNRB0001213
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
TN2911015_280522APB_FTO_237575
|
2911015000NRG23270520220294221
|
010787496
|
28/05/2022
|
Rajeshwari
|
Rajeshwari
|
2911015WL011108
|
00415
|
SBIN0006911
|
265
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
TN2911016_030822APB_FTO_661149
|
2911016000NRG23030820220715223
|
016410748
|
03/08/2022
|
Jothi
|
Jothi
|
2911016WL028334
|
00468
|
UBIN0904007
|
1350
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
TN2911016_070722APB_FTO_494165
|
2911016000NRG23060720220537993
|
010691838
|
07/07/2022
|
POONGODI
|
POONGODI
|
2911016WL020724
|
00177
|
IOBA0002718
|
540
|
13/07/2022
|
KYC Documents Pending
|
7068
|
TN2911016_020323APB_FTO_1608710
|
2911016000NRG23010320231644603
|
008364928
|
02/03/2023
|
KITTATHAL
|
KITTATHAL
|
2911016WL069556
|
00415
|
SBIN0002259
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
TN2911016_021222APB_FTO_1227427
|
2911016000NRG23021220221324227
|
026441500
|
02/12/2022
|
Palanal
|
Palanal
|
2911016WL055596
|
00415
|
SBIN0008276
|
270
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
TN2911014_290422APB_FTO_166931
|
2911014000NRG23290420220127979
|
018427951
|
29/04/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL005064
|
00165
|
IBKL0001426
|
1506
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
TN2911014_290922APB_FTO_940541
|
2911014000NRG23290920221031145
|
030361614
|
29/09/2022
|
PRIYA M
|
PRIYA M
|
2911014WL042908
|
00078
|
CNRB0001244
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
TN2911015_030323APB_FTO_1611113
|
2911015000NRG23020320231650978
|
025730741
|
03/03/2023
|
ALLIMUTHU
|
ALLIMUTHU
|
2911015WL069799
|
00176
|
IDIB000P127
|
1422
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
TN2911015_020922APB_FTO_817856
|
2911015000NRG23020920220898369
|
035858147
|
02/09/2022
|
Vasanthamani
|
Vasanthamani
|
2911015WL036562
|
00227
|
KVBL0001288
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
TN2911015_051122APB_FTO_1110617
|
2911015000NRG23051120221201461
|
032596268
|
05/11/2022
|
MANJULA
|
MANJULA
|
2911015WL050407
|
00045
|
BARB0KARCOI
|
1290
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7075
|
TN2911015_150422APB_FTO_78353
|
2911015000NRG23150420220044613
|
018427678
|
15/04/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911015WL001865
|
00078
|
CNRB0003759
|
1620
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7076
|
TN2911015_151222APB_FTO_1286550
|
2911015000NRG23151220221378697
|
010082707
|
15/12/2022
|
Saraswathi
|
Saraswathi
|
2911015WL057703
|
00176
|
IDIB000P127
|
1048
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
TN2911015_170223APB_FTO_1564219
|
2911015000NRG23170220231616517
|
005716695
|
17/02/2023
|
Sangeetha
|
Sangeetha
|
2911015WL068238
|
00176
|
IDIB000P127
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7078
|
TN2911015_270123APB_FTO_1487026
|
2911015000NRG23260120231540028
|
037290754
|
27/01/2023
|
Saraswathi
|
Saraswathi
|
2911015WL064622
|
00176
|
IDIB000P127
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7079
|
TN2911015_281022APB_FTO_1074864
|
2911015000NRG23281020221163041
|
015711122
|
28/10/2022
|
SUMATHI
|
SUMATHI
|
2911015WL048651
|
00078
|
CNRB0001213
|
780
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
TN2911015_300922APB_FTO_943633
|
2911015000NRG23290920221026483
|
030361442
|
30/09/2022
|
CINNAKANNAMMAL
|
CINNAKANNAMMAL
|
2911015WL042755
|
00078
|
CNRB0001339
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
TN2911016_070922APB_FTO_840509
|
2911016000NRG23070920220920971
|
035857885
|
07/09/2022
|
Mallika
|
Mallika
|
2911016WL037736
|
00468
|
UBIN0904007
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7082
|
TN2911016_201022APB_FTO_1039393
|
2911016000NRG23201020221116958
|
008995992
|
20/10/2022
|
Lakshmi
|
Lakshmi
|
2911016WL046767
|
00468
|
UBIN0904007
|
1350
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
TN2911016_280722APB_FTO_621459
|
2911016000NRG23280720220674578
|
015743216
|
28/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2911016WL026622
|
00415
|
SBIN0002259
|
1620
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7084
|
TN2911019_090922FTO_850356
|
2911019000NRG23020920220895133
|
033431831
|
09/09/2022
|
dhanalakshmi
|
dhanalakshmi
|
2911019WL0036426
|
00177
|
IOBA0002669
|
1375
|
18/10/2022
|
No Such Account
|
7085
|
TN2911019_180223APB_FTO_1568141
|
2911019000NRG23180220231617919
|
006925814
|
18/02/2023
|
kalavathi
|
kalavathi
|
2911019WL068298
|
00078
|
CNRB0001339
|
825
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
TN2911016_090323APB_FTO_1633044
|
2911016000NRG23080320231665418
|
005717215
|
09/03/2023
|
KUPPAL
|
KUPPAL
|
2911016WL070552
|
00415
|
SBIN0002259
|
240
|
04/04/2023
|
Participant not mapped to the product
|
7087
|
TN2911016_120822APB_FTO_712645
|
2911016000NRG23120820220767504
|
013156618
|
12/08/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL030614
|
00415
|
SBIN0007591
|
1350
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
TN2911016_180822APB_FTO_734977
|
2911016000NRG23180820220804366
|
014512667
|
18/08/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL032269
|
00415
|
SBIN0007591
|
1350
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
TN2911016_190123APB_FTO_1461463
|
2911016000NRG23190120231529915
|
037291022
|
19/01/2023
|
Amsalakshmi
|
Amsalakshmi
|
2911016WL063944
|
00415
|
SBIN0007591
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
TN2911016_210422APB_FTO_108524
|
2911016000NRG23210420220074105
|
017499554
|
21/04/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL003030
|
00415
|
SBIN0002259
|
810
|
14/05/2022
|
Account closed
|
7091
|
TN2911016_221222APB_FTO_1322779
|
2911016000NRG23221220221414589
|
018559601
|
22/12/2022
|
Kondathaal
|
Kondathaal
|
2911016WL059064
|
00468
|
UBIN0904007
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
TN2911016_221222APB_FTO_1322779
|
2911016000NRG23221220221414618
|
018559601
|
22/12/2022
|
VIJAYA
|
VIJAYA
|
2911016WL059064
|
00468
|
UBIN0904007
|
265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
TN2911016_240223APB_FTO_1584235
|
2911016000NRG23230220231628130
|
005716042
|
24/02/2023
|
SELVI
|
SELVI
|
2911016WL068797
|
00468
|
UBIN0904007
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7094
|
TN2911012_010722FTO_459038
|
2911012000NRG23010720220516488
|
015113053
|
01/07/2022
|
ARUMUGAM
|
ARUMUGAM
|
2911012WL0019754
|
00045
|
BARB0UDUMBS
|
548
|
11/07/2022
|
No Such Account
|
7095
|
TN2911012_030622APB_FTO_262997
|
2911012000NRG23030620220335023
|
012678345
|
03/06/2022
|
ARAYEE
|
ARAYEE
|
2911012WL012332
|
00177
|
IOBA0000534
|
1092
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7096
|
TN2911012_051122APB_FTO_1107873
|
2911012000NRG23041120221198853
|
032596268
|
05/11/2022
|
PALANI
|
PALANI
|
2911012WL050325
|
00078
|
CNRB0016149
|
825
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
TN2911012_070123APB_FTO_1408951
|
2911012000NRG23060120231480548
|
018559404
|
07/01/2023
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL061782
|
00415
|
SBIN0006921
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7098
|
TN2911012_080722APB_FTO_504455
|
2911012000NRG23070720220552140
|
011326451
|
08/07/2022
|
AARYEE
|
AARYEE
|
2911012WL021334
|
00415
|
SBIN0006921
|
1092
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7099
|
TN2911012_100622FTO_317241
|
2911012000NRG23100620220391490
|
009931241
|
10/06/2022
|
arathal
|
arathal
|
2911012WL0014623
|
00078
|
CNRB0016149
|
1370
|
23/06/2022
|
No Such Account
|
7100
|
TN2911012_120822APB_FTO_716495
|
2911012000NRG23120820220777360
|
013156747
|
12/08/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL030930
|
00415
|
SBIN0002218
|
1092
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
TN2911012_141022APB_FTO_1010738
|
2911012000NRG23141020221091219
|
018044319
|
14/10/2022
|
SAVITHIRI
|
SAVITHIRI
|
2911012WL045616
|
00045
|
BARB0UDUMBS
|
1638
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7102
|
TN2911012_210722APB_FTO_578561
|
2911012000NRG23210720220632707
|
013646206
|
21/07/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2911012WL024838
|
00415
|
SBIN0002218
|
813
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7103
|
TN2911012_220922APB_FTO_908314
|
2911012000NRG23220920220992816
|
014307441
|
22/09/2022
|
KAMUITTAI
|
KAMUITTAI
|
2911012WL041208
|
00078
|
CNRB0016149
|
1650
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7104
|
TN2911012_230622APB_FTO_400616
|
2911012000NRG23230620220453798
|
022861675
|
23/06/2022
|
ESWARAN
|
ESWARAN
|
2911012WL017125
|
00177
|
IOBA0000534
|
265
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7105
|
TN2911012_290822FTO_793627
|
2911012000NRG23290820220867379
|
011286912
|
29/08/2022
|
kanjanadevi
|
kanjanadevi
|
2911012WL0035264
|
00415
|
SBIN0071065
|
1096
|
07/09/2022
|
No Such Account
|
7106
|
TN2911012_300922APB_FTO_941742
|
2911012000NRG23290920221017854
|
030361442
|
30/09/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911012WL042425
|
00045
|
BARB0UDUMBS
|
275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
TN2911012_300922APB_FTO_941815
|
2911012000NRG23290920221020130
|
030361442
|
30/09/2022
|
SANTHI
|
SANTHI
|
2911012WL042513
|
00045
|
BARB0UDUMBS
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
TN2911014_010223APB_FTO_1516549
|
2911014000NRG23010220231561385
|
010082843
|
01/02/2023
|
VASANTHAMANI A
|
VASANTHAMANI A
|
2911014WL065587
|
00415
|
SBIN0002209
|
1250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
TN2911014_010223APB_FTO_1516570
|
2911014000NRG23010220231561536
|
010082843
|
01/02/2023
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL065598
|
00078
|
CNRB0001244
|
500
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7110
|
TN2911014_070123APB_FTO_1410515
|
2911014000NRG23070120231490654
|
008358017
|
07/01/2023
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL062118
|
00078
|
CNRB0001244
|
1470
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
TN2911014_120123APB_FTO_1433261
|
2911014000NRG23120120231507151
|
037295842
|
12/01/2023
|
Sharmila Piyarafjaan
|
Sharmila Piyarafjaan
|
2911014WL062833
|
00078
|
CNRB0004370
|
1470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7112
|
TN2911014_120522APB_FTO_198698
|
2911014000NRG23120520220193925
|
009535790
|
12/05/2022
|
ANNAPOORANI
|
ANNAPOORANI
|
2911014WL007453
|
00078
|
CNRB0001483
|
786
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
TN2911019_090522FTO_187633
|
2911019000NRG23090520220173221
|
014388859
|
09/05/2022
|
Amirtham
|
Amirtham
|
2911019WL006680
|
00078
|
CNRB0003663
|
1644
|
17/05/2022
|
No Such Account
|
7114
|
TN2911019_200722FTO_572378
|
2911019000NRG23200720220622306
|
011048638
|
20/07/2022
|
Divya
|
Divya
|
2911019WL024387
|
00415
|
SBIN0015264
|
1686
|
29/07/2022
|
No Such Account
|
7115
|
TN2911019_230323APB_FTO_1685182
|
2911019000NRG23230320231717140
|
025730314
|
23/03/2023
|
pakkiyavathi
|
pakkiyavathi
|
2911019WL073285
|
00078
|
CNRB0001339
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
TN2911019_270822FTO_780953
|
2911019000NRG23240820220834753
|
011286663
|
27/08/2022
|
KAMALA
|
KAMALA
|
2911019WL0033670
|
00078
|
CNRB0001363
|
810
|
07/09/2022
|
No Such Account
|
7117
|
TN2911012_300622APB_FTO_448482
|
2911012000NRG23300620220499885
|
015112636
|
30/06/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911012WL019154
|
00468
|
UBIN0915025
|
1644
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
TN2911014_020323APB_FTO_1609226
|
2911014000NRG23020320231652400
|
008364928
|
02/03/2023
|
SARASAMMAL P
|
SARASAMMAL P
|
2911014WL069857
|
00415
|
SBIN0002209
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
TN2911014_030323APB_FTO_1612995
|
2911014000NRG23030320231659721
|
025730741
|
03/03/2023
|
PAPPATHY
|
PAPPATHY
|
2911014WL070209
|
00078
|
CNRB0001483
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
TN2911014_031122FTO_1098879
|
2911014000NRG23031120221176541
|
020476789
|
03/11/2022
|
Annapoorani
|
Annapoorani
|
2911014WL0049484
|
00048
|
BKID0008219
|
1452
|
14/11/2022
|
A/c Blocked or Frozen
|
7121
|
TN2911014_031122APB_FTO_1100156
|
2911014000NRG23031120221179848
|
020476889
|
03/11/2022
|
Kavitha M
|
Kavitha M
|
2911014WL049605
|
00415
|
SBIN0002209
|
1644
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
TN2911014_060123APB_FTO_1400164
|
2911014000NRG23060120231478035
|
018559404
|
06/01/2023
|
DEVI KUPPAN
|
DEVI KUPPAN
|
2911014WL061709
|
00078
|
CNRB0001483
|
245
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7123
|
TN2911014_070722APB_FTO_495617
|
2911014000NRG23070720220548337
|
010691838
|
07/07/2022
|
PALANIYAMMAL S
|
PALANIYAMMAL S
|
2911014WL021074
|
00078
|
CNRB0001483
|
546
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7124
|
TN2911014_090622FTO_308508
|
2911014000NRG23090620220380477
|
014636852
|
09/06/2022
|
ANNAPOORANI
|
ANNAPOORANI
|
2911014WL0014173
|
00078
|
CNRB0001483
|
544
|
16/06/2022
|
Account closed
|
7125
|
TN2911014_110822APB_FTO_707580
|
2911014000NRG23100820220759599
|
017910870
|
11/08/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL030306
|
00078
|
CNRB0001898
|
1632
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
TN2911016_160622APB_FTO_351254
|
2911016000NRG23160620220409717
|
008037883
|
16/06/2022
|
Kondathaal
|
Kondathaal
|
2911016WL015361
|
00468
|
UBIN0904007
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
TN2911016_270323APB_FTO_1701009
|
2911016000NRG23270320231731685
|
025730258
|
27/03/2023
|
Masilamani
|
Masilamani
|
2911016WL074062
|
00078
|
CNRB0001691
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
TN2911019_030622APB_FTO_267086
|
2911019000NRG23030620220343566
|
023844446
|
03/06/2022
|
RADHA
|
RADHA
|
2911019WL012619
|
00177
|
IOBA0002669
|
1632
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
TN2911019_110822FTO_710506
|
2911019000NRG23110820220762198
|
017910907
|
11/08/2022
|
pushpa
|
pushpa
|
2911019WL030423
|
00078
|
CNRB0001363
|
1686
|
23/08/2022
|
Account closed
|
7130
|
TN2911019_160522APB_FTO_209057
|
2911019000NRG23140520220206535
|
015438045
|
16/05/2022
|
K. Palanal
|
K. Palanal
|
2911019WL007916
|
00078
|
CNRB0001363
|
1340
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
TN2911019_170323FTO_1660719
|
2911019000NRG23150320231687174
|
025730086
|
17/03/2023
|
priya
|
priya
|
2911019WL0071685
|
00078
|
CNRB0016563
|
1530
|
31/03/2023
|
A/c Blocked or Frozen
|
7132
|
TN2911019_230922FTO_909635
|
2911019000NRG23230920221000267
|
014307502
|
23/09/2022
|
T Krishna
|
T Krishna
|
2911019WL041507
|
00415
|
SBIN0015264
|
1662
|
19/10/2022
|
No Such Account
|
7133
|
TN2911012_170323APB_FTO_1661450
|
2911012000NRG23170320231703901
|
025730281
|
17/03/2023
|
sarathamani
|
sarathamani
|
2911012WL072584
|
00045
|
BARB0UDUMBS
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
TN2911012_200522APB_FTO_218453
|
2911012000NRG23200520220244636
|
015438045
|
20/05/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911012WL009233
|
00415
|
SBIN0002218
|
1626
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7135
|
TN2911012_220722APB_FTO_583025
|
2911012000NRG23210720220627474
|
013646206
|
22/07/2022
|
MAYILATHAL
|
MAYILATHAL
|
2911012WL024555
|
00415
|
SBIN0002218
|
1092
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
TN2911012_211022APB_FTO_1047284
|
2911012000NRG23211020221129194
|
014731413
|
21/10/2022
|
SANTHI
|
SANTHI
|
2911012WL047170
|
00045
|
BARB0UDUMBS
|
550
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
TN2911012_241222APB_FTO_1331671
|
2911012000NRG23231220221430967
|
018559149
|
24/12/2022
|
SULOCHANA
|
SULOCHANA
|
2911012WL059740
|
00415
|
SBIN0006921
|
1590
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7138
|
TN2911012_270123FTO_1491396
|
2911012000NRG23250120231539257
|
037268763
|
27/01/2023
|
KALAMANI
|
KALAMANI
|
2911012WL064595
|
00089
|
CBIN0280912
|
1440
|
04/02/2023
|
Account closed
|
7139
|
TN2911012_251122APB_FTO_1196231
|
2911012000NRG23251120221292509
|
026441448
|
25/11/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911012WL054279
|
00415
|
SBIN0006921
|
1092
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
TN2911012_271022APB_FTO_1068014
|
2911012000NRG23271020221149537
|
015711122
|
27/10/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL048131
|
00415
|
SBIN0004651
|
780
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
TN2911012_290722APB_FTO_628848
|
2911012000NRG23280720220678049
|
015632497
|
29/07/2022
|
DURAIYAN
|
DURAIYAN
|
2911012WL026773
|
00468
|
UBIN0901938
|
816
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7142
|
TN2911012_300922APB_FTO_944570
|
2911012000NRG23290920221031958
|
030361442
|
30/09/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL042931
|
00415
|
SBIN0002218
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7143
|
TN2911012_300323APB_FTO_1714598
|
2911012000NRG23300320231738618
|
008365021
|
30/03/2023
|
NAGAMMAL
|
NAGAMMAL
|
2911012WL074452
|
00701
|
IDIB0PLB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
TN2911012_310323APB_FTO_1718130
|
2911012000NRG23300320231745243
|
020056895
|
31/03/2023
|
VASANDHAMANI
|
VASANDHAMANI
|
2911012WL074821
|
00089
|
CBIN0280912
|
1488
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
TN2911014_240822FTO_767209
|
2911014000NRG22220620222014903
|
020844961
|
24/08/2022
|
Buvaneswari J
|
Buvaneswari J
|
2911014WL0103819
|
00078
|
CNRB0001612
|
795
|
05/09/2022
|
No Such Account
|
7146
|
TN2911014_201022APB_FTO_1037189
|
2911014000NRG23191020221115080
|
008995992
|
20/10/2022
|
Vishalachi P
|
Vishalachi P
|
2911014WL046721
|
00415
|
SBIN0002209
|
1365
|
31/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7147
|
TN2911014_210422APB_FTO_106154
|
2911014000NRG23210420220070335
|
017499554
|
21/04/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL002909
|
00078
|
CNRB0001898
|
759
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7148
|
TN2911014_220722APB_FTO_582959
|
2911014000NRG23220720220640353
|
013646206
|
22/07/2022
|
Suseela N
|
Suseela N
|
2911014WL025152
|
00415
|
SBIN0002209
|
1626
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
TN2911014_240223APB_FTO_1585077
|
2911014000NRG23240220231636223
|
005716042
|
24/02/2023
|
Valliammal V
|
Valliammal V
|
2911014WL069179
|
00415
|
SBIN0040551
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7150
|
TN2911014_271022APB_FTO_1071844
|
2911014000NRG23271020221159984
|
015711122
|
27/10/2022
|
Suseela N
|
Suseela N
|
2911014WL048540
|
00415
|
SBIN0002209
|
1370
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7151
|
TN2911014_010722APB_FTO_450805
|
2911014000NRG23300620220505438
|
017186171
|
01/07/2022
|
Sarasu
|
Sarasu
|
2911014WL019340
|
00078
|
CNRB0001483
|
546
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
TN2911015_021222APB_FTO_1228102
|
2911015000NRG23021220221329690
|
026441765
|
02/12/2022
|
Vasanthamani
|
Vasanthamani
|
2911015WL055747
|
00227
|
KVBL0001288
|
520
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
TN2911015_111122APB_FTO_1137146
|
2911015000NRG23111120221227259
|
023569648
|
11/11/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911015WL051485
|
00078
|
CNRB0003759
|
500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
TN2911015_160722FTO_550468
|
2911015000NRG23150720220608005
|
014734157
|
16/07/2022
|
Subbulakshmi
|
Subbulakshmi
|
2911015WL023787
|
00078
|
CNRB0003453
|
1686
|
27/07/2022
|
No Such Account
|
7155
|
TN2911015_160722APB_FTO_550843
|
2911015000NRG23150720220609785
|
014734116
|
16/07/2022
|
Meenatchi
|
Meenatchi
|
2911015WL023839
|
00045
|
BARB0KARCOI
|
804
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7156
|
TN2911016_290722APB_FTO_626104
|
2911016000NRG23290720220689872
|
015632497
|
29/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911016WL027231
|
00415
|
SBIN0002259
|
1080
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
TN2911016_290722APB_FTO_626104
|
2911016000NRG23290720220689881
|
015632497
|
29/07/2022
|
KUPPAL
|
KUPPAL
|
2911016WL027231
|
00415
|
SBIN0002259
|
540
|
10/08/2022
|
Participant not mapped to the product
|
7158
|
TN2911019_030323APB_FTO_1611843
|
2911019000NRG23030320231655543
|
025730741
|
03/03/2023
|
PAPPATHI
|
PAPPATHI
|
2911019WL069982
|
00078
|
CNRB0001339
|
1590
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
TN2911019_031122APB_FTO_1099350
|
2911019000NRG23031120221175930
|
020476889
|
03/11/2022
|
Geetha
|
Geetha
|
2911019WL049456
|
00078
|
CNRB0001363
|
260
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
TN2911019_090522FTO_188025
|
2911019000NRG23090520220171348
|
014388859
|
09/05/2022
|
ANIETHA
|
ANIETHA
|
2911019WL006621
|
00177
|
IOBA0002669
|
1620
|
17/05/2022
|
Account closed
|
7161
|
TN2911019_140922FTO_868117
|
2911019000NRG23130920220946862
|
035858042
|
14/09/2022
|
dhanalakshmi
|
dhanalakshmi
|
2911019WL0038990
|
00177
|
IOBA0002669
|
1080
|
18/10/2022
|
No Such Account
|
7162
|
TN2911019_170822FTO_729163
|
2911019000NRG23170820220794802
|
014193862
|
17/08/2022
|
Kannan
|
Kannan
|
2911019WL031951
|
00701
|
IDIB0PLB001
|
1967
|
26/08/2022
|
No Such Account
|
7163
|
TN2911019_170822FTO_729653
|
2911019000NRG23170820220795184
|
014193862
|
17/08/2022
|
Madhavan
|
Madhavan
|
2911019WL031980
|
00078
|
CNRB0001363
|
1967
|
26/08/2022
|
No Such Account
|
7164
|
TN2911019_171122FTO_1161051
|
2911019000NRG23171120221240161
|
010617433
|
17/11/2022
|
Parthiban
|
Parthiban
|
2911019WL0052259
|
00437
|
TMBL0000075
|
1686
|
25/11/2022
|
A/c Blocked or Frozen
|
7165
|
TN2911019_171122FTO_1161051
|
2911019000NRG23171120221240163
|
010617433
|
17/11/2022
|
Parthiban
|
Parthiban
|
2911019WL0052259
|
00437
|
TMBL0000075
|
1662
|
25/11/2022
|
A/c Blocked or Frozen
|
7166
|
TN2911019_171122FTO_1161051
|
2911019000NRG23171120221240509
|
010617433
|
17/11/2022
|
Rajeswari
|
Rajeswari
|
2911019WL0052268
|
00437
|
TMBL0000198
|
1088
|
25/11/2022
|
No Such Account
|
7167
|
TN2911012_280822FTO_789405
|
2911012000NRG23280820220859668
|
011287111
|
28/08/2022
|
arathal
|
arathal
|
2911012WL034831
|
00415
|
SBIN0004651
|
552
|
07/09/2022
|
No Such Account
|
7168
|
TN2911014_010223APB_FTO_1516630
|
2911014000NRG23010220231561879
|
008182460
|
01/02/2023
|
Sharmila Piyarafjaan
|
Sharmila Piyarafjaan
|
2911014WL065617
|
00078
|
CNRB0004370
|
1250
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
TN2911014_011222APB_FTO_1220486
|
2911014000NRG23011220221307158
|
026442421
|
01/12/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL054991
|
00415
|
SBIN0002209
|
269
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
TN2911014_050123APB_FTO_1393288
|
2911014000NRG23050120231470582
|
018558379
|
05/01/2023
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL061412
|
00415
|
SBIN0002209
|
735
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
TN2911014_061022APB_FTO_969714
|
2911014000NRG23061020221045746
|
033431809
|
06/10/2022
|
Palaniammal O
|
Palaniammal O
|
2911014WL043763
|
00415
|
SBIN0002209
|
542
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
TN2911014_120922APB_FTO_853113
|
2911014000NRG23090920220934509
|
033431835
|
12/09/2022
|
JOTHILAKSHMI A
|
JOTHILAKSHMI A
|
2911014WL038241
|
00078
|
CNRB0001483
|
807
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
TN2911016_290522APB_FTO_238418
|
2911016000NRG23260520220280217
|
010787496
|
29/05/2022
|
MANJULA
|
MANJULA
|
2911016WL010609
|
00468
|
UBIN0904007
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
TN2911016_270123APB_FTO_1492078
|
2911016000NRG23270120231551402
|
037290754
|
27/01/2023
|
MARAGATHAM
|
MARAGATHAM
|
2911016WL065086
|
00468
|
UBIN0824135
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7175
|
TN2911016_290922APB_FTO_939382
|
2911016000NRG23290920221028349
|
030361442
|
29/09/2022
|
Jothi
|
Jothi
|
2911016WL042820
|
00468
|
UBIN0904007
|
270
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
TN2911016_290922APB_FTO_939382
|
2911016000NRG23290920221028354
|
030361442
|
29/09/2022
|
Jothi
|
Jothi
|
2911016WL042820
|
00468
|
UBIN0904007
|
270
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
TN2911019_060722FTO_491714
|
2911019000NRG23010720220517508
|
010691753
|
06/07/2022
|
Lakshmi
|
Lakshmi
|
2911019WL019802
|
00177
|
IOBA0002669
|
1686
|
13/07/2022
|
No Such Account
|
7178
|
TN2911019_040822FTO_667375
|
2911019000NRG23040820220728115
|
016533538
|
04/08/2022
|
Kannan
|
Kannan
|
2911019WL0028830
|
00701
|
IDIB0PLB001
|
1686
|
16/08/2022
|
No Such Account
|
7179
|
TN2911019_040822FTO_667375
|
2911019000NRG23040820220728277
|
016533538
|
04/08/2022
|
Reeta
|
Reeta
|
2911019WL0028841
|
00177
|
IOBA0002669
|
1686
|
16/08/2022
|
No Such Account
|
7180
|
TN2911019_070123APB_FTO_1405092
|
2911019000NRG23070120231483598
|
018559404
|
07/01/2023
|
indhurani
|
indhurani
|
2911019WL061889
|
00437
|
TMBL0000198
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
TN2911019_090323APB_FTO_1633940
|
2911019000NRG23090320231668654
|
005717215
|
09/03/2023
|
indhurani
|
indhurani
|
2911019WL070695
|
00437
|
TMBL0000198
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7182
|
TN2911019_140922APB_FTO_870320
|
2911019000NRG23140920220949644
|
035858097
|
14/09/2022
|
Pappathi
|
Pappathi
|
2911019WL039240
|
00078
|
CNRB0001363
|
550
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7183
|
TN2911019_210522FTO_220522
|
2911019000NRG23210520220247470
|
015437983
|
21/05/2022
|
Govindammal
|
Govindammal
|
2911019WL009308
|
00078
|
CNRB0001363
|
1080
|
31/05/2022
|
No Such Account
|
7184
|
TN2911019_230422FTO_117767
|
2911019000NRG23220420220089091
|
017520666
|
23/04/2022
|
Maheswaran
|
Maheswaran
|
2911019WL003571
|
00078
|
CNRB0001704
|
1060
|
14/05/2022
|
No Such Account
|
7185
|
TN2911019_241122FTO_1191989
|
2911019000NRG23241120221285575
|
026441358
|
24/11/2022
|
Rajeswari
|
Rajeswari
|
2911019WL0053989
|
00437
|
TMBL0000198
|
810
|
13/12/2022
|
No Such Account
|
7186
|
TN2911015_090422APB_FTO_53321
|
2911015000NRG23090420220023867
|
036264368
|
09/04/2022
|
CHINNATHAI
|
CHINNATHAI
|
2911015WL000986
|
00045
|
BARB0KARCOI
|
269
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7187
|
TN2911015_130822APB_FTO_718199
|
2911015000NRG23120820220772663
|
013156700
|
13/08/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL030777
|
00176
|
IDIB000P127
|
810
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
TN2911015_020922APB_FTO_819215
|
2911015000NRG23020920220904837
|
035858147
|
02/09/2022
|
PASUPATHI
|
PASUPATHI
|
2911015WL036775
|
00176
|
IDIB000P127
|
534
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7189
|
TN2911015_060123FTO_1397552
|
2911015000NRG23050120231473092
|
018559508
|
06/01/2023
|
Valli
|
Valli
|
2911015WL0061515
|
00078
|
CNRB0001213
|
774
|
04/02/2023
|
No Such Account
|
7190
|
TN2911015_100223APB_FTO_1537464
|
2911015000NRG23100220231581986
|
012059659
|
10/02/2023
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL066610
|
00048
|
BKID0008212
|
1512
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7191
|
TN2911015_150422APB_FTO_77949
|
2911015000NRG23150420220041652
|
018427678
|
15/04/2022
|
Ponnammal
|
Ponnammal
|
2911015WL001718
|
00045
|
BARB0KARCOI
|
807
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
TN2911015_190123APB_FTO_1459822
|
2911015000NRG23190120231524367
|
037291022
|
19/01/2023
|
MUTHATHAL
|
MUTHATHAL
|
2911015WL063697
|
00078
|
CNRB0001339
|
612
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
TN2911015_240223APB_FTO_1584962
|
2911015000NRG23240220231633732
|
005716042
|
24/02/2023
|
Sudha
|
Sudha
|
2911015WL069069
|
00078
|
CNRB0001339
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
TN2911015_300822APB_FTO_800763
|
2911015000NRG23290820220872708
|
035857920
|
30/08/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL035568
|
00165
|
IBKL0001195
|
1340
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
TN2911015_301222APB_FTO_1362769
|
2911015000NRG23291220221441262
|
037296222
|
30/12/2022
|
Mallika
|
Mallika
|
2911015WL060171
|
00048
|
BKID0008212
|
524
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7196
|
TN2911015_301222APB_FTO_1363105
|
2911015000NRG23291220221445849
|
037296222
|
30/12/2022
|
Thulasimani
|
Thulasimani
|
2911015WL060289
|
00078
|
CNRB0001339
|
496
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
TN2911016_110422FTO_61362
|
2911016000NRG22110420222013546
|
009655138
|
11/04/2022
|
Sathyapriya
|
Sathyapriya
|
2911016WL0103361
|
00415
|
SBIN0007636
|
1620
|
11/05/2022
|
No Such Account
|
7198
|
TN2911012_091222FTO_1254235
|
2911012000NRG23081220221352637
|
017255139
|
09/12/2022
|
KALIAMMAL
|
KALIAMMAL
|
2911012WL056679
|
00468
|
UBIN0563731
|
1300
|
07/02/2023
|
No Such Account
|
7199
|
TN2911012_140223APB_FTO_1547685
|
2911012000NRG23140220231594965
|
008081830
|
14/02/2023
|
valarmathi
|
valarmathi
|
2911012WL067223
|
00415
|
SBIN0004651
|
250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
TN2911012_141022APB_FTO_1009617
|
2911012000NRG23141020221091635
|
018044319
|
14/10/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL045626
|
00045
|
BARB0UDUMBS
|
1650
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
TN2911012_160323FTO_1655352
|
2911012000NRG23160320231697812
|
025730828
|
16/03/2023
|
velmani
|
velmani
|
2911012WL0072220
|
00415
|
SBIN0006921
|
480
|
31/03/2023
|
Account closed
|
7202
|
TN2911012_210323FTO_1678088
|
2911012000NRG23170320231703584
|
025730131
|
21/03/2023
|
VASANTHA
|
VASANTHA
|
2911012WL0072561
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
No Such Account
|
7203
|
TN2911012_270522APB_FTO_234277
|
2911012000NRG23260520220275884
|
010787220
|
27/05/2022
|
RAJESWARI
|
RAJESWARI
|
2911012WL010417
|
00415
|
SBIN0002218
|
810
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7204
|
TN2911012_270822APB_FTO_786885
|
2911012000NRG23270820220853387
|
011286972
|
27/08/2022
|
SELVI
|
SELVI
|
2911012WL034653
|
00177
|
IOBA0000534
|
1365
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7205
|
TN2911014_010223APB_FTO_1516590
|
2911014000NRG23010220231561707
|
010082843
|
01/02/2023
|
Gowri M
|
Gowri M
|
2911014WL065606
|
00078
|
CNRB0001612
|
1250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
TN2911014_011222APB_FTO_1221248
|
2911014000NRG23011220221309017
|
026442421
|
01/12/2022
|
PALANAL P
|
PALANAL P
|
2911014WL055086
|
00048
|
BKID0008219
|
269
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7207
|
TN2911014_050123APB_FTO_1393790
|
2911014000NRG23050120231471971
|
018558379
|
05/01/2023
|
MALLIKA S
|
MALLIKA S
|
2911014WL061477
|
00415
|
SBIN0002209
|
980
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
TN2911019_210522APB_FTO_219922
|
2911019000NRG23200520220241460
|
015438045
|
21/05/2022
|
KAMALA
|
KAMALA
|
2911019WL009119
|
00078
|
CNRB0001363
|
810
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
TN2911019_230223APB_FTO_1581328
|
2911019000NRG23230220231623205
|
005718532
|
23/02/2023
|
Kamaleshwari
|
Kamaleshwari
|
2911019WL068588
|
00177
|
IOBA0002669
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
TN2911016_151222APB_FTO_1287499
|
2911016000NRG23151220221383309
|
003889971
|
15/12/2022
|
KITTATHAL
|
KITTATHAL
|
2911016WL057824
|
00415
|
SBIN0002259
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7211
|
TN2911016_180223APB_FTO_1569285
|
2911016000NRG23170220231616845
|
005714103
|
18/02/2023
|
KITTATHAL
|
KITTATHAL
|
2911016WL068253
|
00415
|
SBIN0002259
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7212
|
TN2911016_200522APB_FTO_217854
|
2911016000NRG23200520220241918
|
015438045
|
20/05/2022
|
Kondathaal
|
Kondathaal
|
2911016WL009139
|
00468
|
UBIN0904007
|
1300
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7213
|
TN2911016_280722APB_FTO_622728
|
2911016000NRG23280720220682098
|
015743216
|
28/07/2022
|
THAMILARASI
|
THAMILARASI
|
2911016WL026936
|
00168
|
ICIC0003033
|
1080
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
TN2911016_301222APB_FTO_1360748
|
2911016000NRG23291220221440644
|
037296222
|
30/12/2022
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL060147
|
00415
|
SBIN0071064
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
TN2911019_090922FTO_850356
|
2911019000NRG23020920220895136
|
033431831
|
09/09/2022
|
Sabarinathan
|
Sabarinathan
|
2911019WL0036429
|
00078
|
CNRB0001363
|
1686
|
18/10/2022
|
No Such Account
|
7216
|
TN2911019_040822FTO_666863
|
2911019000NRG23040820220721082
|
016533538
|
04/08/2022
|
Nagaraj
|
Nagaraj
|
2911019WL028563
|
00078
|
CNRB0001363
|
1686
|
16/08/2022
|
No Such Account
|
7217
|
TN2911019_110822APB_FTO_709852
|
2911019000NRG23110820220762678
|
017910870
|
11/08/2022
|
Meenatchi
|
Meenatchi
|
2911019WL030437
|
00078
|
CNRB0001339
|
810
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7218
|
TN2911019_110822FTO_710325
|
2911019000NRG23110820220764162
|
017910907
|
11/08/2022
|
Kannan
|
Kannan
|
2911019WL030494
|
00701
|
IDIB0PLB001
|
1686
|
23/08/2022
|
No Such Account
|
7219
|
TN2911019_140922FTO_870176
|
2911019000NRG23140920220949674
|
035858042
|
14/09/2022
|
Rajeswari
|
Rajeswari
|
2911019WL039241
|
00437
|
TMBL0000198
|
1100
|
18/10/2022
|
No Such Account
|
7220
|
TN2911019_180223APB_FTO_1568051
|
2911019000NRG23180220231618322
|
006925814
|
18/02/2023
|
N. Janaki
|
N. Janaki
|
2911019WL068314
|
00177
|
IOBA0002669
|
1650
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
TN2911019_210522APB_FTO_220343
|
2911019000NRG23210520220245917
|
015438045
|
21/05/2022
|
RADHA
|
RADHA
|
2911019WL009257
|
00177
|
IOBA0002669
|
270
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
TN2911019_270822FTO_780942
|
2911019000NRG23260820220844903
|
011286663
|
27/08/2022
|
Madhavan
|
Madhavan
|
2911019WL034305
|
00078
|
CNRB0001363
|
1686
|
07/09/2022
|
No Such Account
|
7223
|
TN2911019_271022FTO_1067435
|
2911019000NRG23271020221145718
|
015710909
|
27/10/2022
|
indhurani
|
indhurani
|
2911019WL048011
|
00437
|
TMBL0000198
|
262
|
07/11/2022
|
Account closed
|
7224
|
TN2911019_310323APB_FTO_1720494
|
2911019000NRG23310320231757609
|
018529222
|
31/03/2023
|
kalavathi
|
kalavathi
|
2911019WL075557
|
00078
|
CNRB0001339
|
265
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
TN2911012_290922APB_FTO_939146
|
2911012000NRG23290920221027278
|
030361442
|
29/09/2022
|
RAJESWARI
|
RAJESWARI
|
2911012WL042781
|
00415
|
SBIN0002218
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7226
|
TN2911012_301222APB_FTO_1363098
|
2911012000NRG23291220221455797
|
037296222
|
30/12/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2911012WL060620
|
00078
|
CNRB0000944
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7227
|
TN2911012_301222APB_FTO_1363536
|
2911012000NRG23291220221456222
|
037296222
|
30/12/2022
|
CHITRA
|
CHITRA
|
2911012WL060640
|
00045
|
BARB0UDUMBS
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7228
|
TN2911014_301122FTO_1218800
|
2911014000NRG22301120222015246
|
026442503
|
30/11/2022
|
Buvaneswari J
|
Buvaneswari J
|
2911014WL0103911
|
00078
|
CNRB0001612
|
265
|
13/12/2022
|
Account closed
|
7229
|
TN2911014_040822APB_FTO_667565
|
2911014000NRG23040820220727064
|
016533607
|
04/08/2022
|
Palaniammal O
|
Palaniammal O
|
2911014WL028803
|
00415
|
SBIN0002209
|
1092
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
TN2911014_070622FTO_291173
|
2911014000NRG23070620220356562
|
018937027
|
07/06/2022
|
PALANIYAMMAL S
|
PALANIYAMMAL S
|
2911014WL0013207
|
00078
|
CNRB0001483
|
1315
|
15/06/2022
|
No Such Account
|
7231
|
TN2911014_080622FTO_301355
|
2911014000NRG23080620220369587
|
014636852
|
08/06/2022
|
ARUSAMY A
|
ARUSAMY A
|
2911014WL013748
|
00715
|
DBSS01N0799
|
819
|
16/06/2022
|
No Such Account
|
7232
|
TN2911014_101122APB_FTO_1129928
|
2911014000NRG23101120221213072
|
014668345
|
10/11/2022
|
Deepa S
|
Deepa S
|
2911014WL051005
|
00415
|
SBIN0040551
|
825
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7233
|
TN2911014_150223APB_FTO_1555276
|
2911014000NRG23150220231601154
|
014717620
|
15/02/2023
|
Valliammal K
|
Valliammal K
|
2911014WL067543
|
00078
|
CNRB0004055
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
TN2911014_170323APB_FTO_1660057
|
2911014000NRG23170320231701461
|
025730281
|
17/03/2023
|
KALAMANI
|
KALAMANI
|
2911014WL072415
|
00078
|
CNRB0001483
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
TN2911016_180223APB_FTO_1566335
|
2911016000NRG23170220231611509
|
005714103
|
18/02/2023
|
Gobal
|
Gobal
|
2911016WL068000
|
00415
|
SBIN0009587
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7236
|
TN2911016_180223APB_FTO_1569446
|
2911016000NRG23170220231617056
|
005714103
|
18/02/2023
|
Masilamani
|
Masilamani
|
2911016WL068262
|
00078
|
CNRB0001691
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
TN2911019_030323APB_FTO_1612434
|
2911019000NRG23020320231646100
|
025730741
|
03/03/2023
|
Chandra
|
Chandra
|
2911019WL069614
|
00078
|
CNRB0001363
|
1280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
TN2911019_070922FTO_840023
|
2911019000NRG23070920220916542
|
035857900
|
07/09/2022
|
Sarasathal
|
Sarasathal
|
2911019WL037604
|
00177
|
IOBA0002669
|
840
|
18/10/2022
|
No Such Account
|
7239
|
TN2911019_080722FTO_509089
|
2911019000NRG23080720220571228
|
011326463
|
08/07/2022
|
Saroja
|
Saroja
|
2911019WL0022166
|
00177
|
IOBA0002669
|
1686
|
15/07/2022
|
No Such Account
|
7240
|
TN2911019_141022FTO_1007049
|
2911019000NRG23131020221085142
|
018043986
|
14/10/2022
|
Arumugam
|
Arumugam
|
2911019WL045385
|
00078
|
CNRB0001363
|
1300
|
21/10/2022
|
No Such Account
|
7241
|
TN2911019_170323FTO_1660719
|
2911019000NRG23150320231687167
|
025730086
|
17/03/2023
|
priya
|
priya
|
2911019WL0071685
|
00078
|
CNRB0016563
|
795
|
31/03/2023
|
A/c Blocked or Frozen
|
7242
|
TN2911019_170323FTO_1660719
|
2911019000NRG23150320231687172
|
025730086
|
17/03/2023
|
priya
|
priya
|
2911019WL0071685
|
00078
|
CNRB0016563
|
756
|
31/03/2023
|
A/c Blocked or Frozen
|
7243
|
TN2911019_171122FTO_1160912
|
2911019000NRG23161120221239009
|
010617433
|
17/11/2022
|
priya
|
priya
|
2911019WL052180
|
00078
|
CNRB0016563
|
1300
|
25/11/2022
|
A/c Blocked or Frozen
|
7244
|
TN2911015_071022APB_FTO_978012
|
2911015000NRG23071020221063462
|
033431862
|
07/10/2022
|
SUMATHI
|
SUMATHI
|
2911015WL044406
|
00078
|
CNRB0001213
|
1330
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7245
|
TN2911015_100323APB_FTO_1637320
|
2911015000NRG23090320231676272
|
005717611
|
10/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2911015WL071004
|
00078
|
CNRB0001213
|
446
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7246
|
TN2911015_170223APB_FTO_1564042
|
2911015000NRG23170220231611461
|
005716695
|
17/02/2023
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL067998
|
00048
|
BKID0008212
|
498
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7247
|
TN2911015_220422APB_FTO_116059
|
2911015000NRG23220420220087531
|
017499728
|
22/04/2022
|
Rangal
|
Rangal
|
2911015WL003528
|
00415
|
SBIN0011055
|
536
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7248
|
TN2911015_300922APB_FTO_947391
|
2911015000NRG23300920221032884
|
030361442
|
30/09/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL042967
|
00078
|
CNRB0003453
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
TN2911015_170223APB_FTO_1563754
|
2911015000NRG23160220231605913
|
005716695
|
17/02/2023
|
Thangaraj
|
Thangaraj
|
2911015WL067759
|
00078
|
CNRB0004260
|
1392
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
TN2911015_160922APB_FTO_880203
|
2911015000NRG23160920220963564
|
035857841
|
16/09/2022
|
CHINNATHAI
|
CHINNATHAI
|
2911015WL039789
|
00168
|
ICIC0003009
|
1590
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
TN2911015_170223APB_FTO_1564195
|
2911015000NRG23170220231616336
|
005716695
|
17/02/2023
|
Pavithra
|
Pavithra
|
2911015WL068230
|
00176
|
IDIB000P127
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
TN2911015_170622APB_FTO_368198
|
2911015000NRG23170620220431129
|
009596921
|
17/06/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL016225
|
00165
|
IBKL0001195
|
490
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
TN2911015_211022APB_FTO_1048555
|
2911015000NRG23201020221126941
|
014731413
|
21/10/2022
|
Kuttiyammal
|
Kuttiyammal
|
2911015WL047097
|
00048
|
BKID0008212
|
765
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7254
|
TN2911015_270123APB_FTO_1487092
|
2911015000NRG23260120231540164
|
037290754
|
27/01/2023
|
CINNAKANNAMMAL
|
CINNAKANNAMMAL
|
2911015WL064626
|
00078
|
CNRB0001339
|
392
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
TN2911015_270123APB_FTO_1487221
|
2911015000NRG23260120231540209
|
037290754
|
27/01/2023
|
Ponnammal
|
Ponnammal
|
2911015WL064628
|
00078
|
CNRB0001339
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
TN2911015_270123APB_FTO_1487393
|
2911015000NRG23260120231540328
|
037290754
|
27/01/2023
|
Ramathal
|
Ramathal
|
2911015WL064631
|
00048
|
BKID0008292
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7257
|
TN2911016_021222APB_FTO_1227555
|
2911016000NRG23021220221323475
|
026441500
|
02/12/2022
|
SELVI
|
SELVI
|
2911016WL055579
|
00468
|
UBIN0904007
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7258
|
TN2911016_031222APB_FTO_1229620
|
2911016000NRG23031220221331391
|
026441500
|
03/12/2022
|
SAMATHAL
|
SAMATHAL
|
2911016WL055799
|
00468
|
UBIN0904007
|
1620
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7259
|
TN2911016_061022APB_FTO_970764
|
2911016000NRG23061020221053641
|
033431809
|
06/10/2022
|
Mallika
|
Mallika
|
2911016WL044049
|
00468
|
UBIN0904007
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7260
|
TN2911016_100822APB_FTO_705865
|
2911016000NRG23100820220756994
|
017910819
|
10/08/2022
|
Kondathaal
|
Kondathaal
|
2911016WL030234
|
00468
|
UBIN0904007
|
810
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7261
|
TN2911016_160323APB_FTO_1653304
|
2911016000NRG23160320231690048
|
025730239
|
16/03/2023
|
KUPPAL
|
KUPPAL
|
2911016WL071849
|
00415
|
SBIN0002259
|
240
|
31/03/2023
|
Participant not mapped to the product
|
7262
|
TN2911016_220922APB_FTO_904299
|
2911016000NRG23220920220987901
|
014307543
|
22/09/2022
|
Jothi
|
Jothi
|
2911016WL041058
|
00468
|
UBIN0904007
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7263
|
TN2911016_270123APB_FTO_1492247
|
2911016000NRG23270120231551321
|
037290754
|
27/01/2023
|
KALYANI
|
KALYANI
|
2911016WL065083
|
00468
|
UBIN0904007
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7264
|
TN2911016_280722APB_FTO_619161
|
2911016000NRG23280720220672850
|
015743216
|
28/07/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL026543
|
00415
|
SBIN0002259
|
1080
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7265
|
TN2911019_040822FTO_667375
|
2911019000NRG23040820220728407
|
016533538
|
04/08/2022
|
Sathesh
|
Sathesh
|
2911019WL0028849
|
00078
|
CNRB0001363
|
1686
|
16/08/2022
|
No Such Account
|
7266
|
TN2911019_040822FTO_667375
|
2911019000NRG23040820220728601
|
016533538
|
04/08/2022
|
Meenatchi
|
Meenatchi
|
2911019WL0028864
|
00078
|
CNRB0001339
|
1080
|
16/08/2022
|
No Such Account
|
7267
|
TN2911019_081222FTO_1251345
|
2911019000NRG23081220221345470
|
006773791
|
08/12/2022
|
pushpa
|
pushpa
|
2911019WL056419
|
00078
|
CNRB0001363
|
1560
|
17/12/2022
|
No Such Account
|
7268
|
TN2911014_070522APB_FTO_183446
|
2911014000NRG23070520220155921
|
014388806
|
07/05/2022
|
RANGAMMAL
|
RANGAMMAL
|
2911014WL006040
|
00415
|
SBIN0002209
|
1530
|
17/05/2022
|
invalid Bank Identifier
|
7269
|
TN2911014_081222APB_FTO_1250100
|
2911014000NRG23081220221341604
|
006773682
|
08/12/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL056305
|
00415
|
SBIN0002209
|
536
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7270
|
TN2911014_081222APB_FTO_1250256
|
2911014000NRG23081220221343218
|
006773682
|
08/12/2022
|
Rajeswari V
|
Rajeswari V
|
2911014WL056353
|
00078
|
CNRB0001704
|
804
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7271
|
TN2911014_091122APB_FTO_1128188
|
2911014000NRG23091120221207825
|
014668492
|
09/11/2022
|
Sarasu
|
Sarasu
|
2911014WL050822
|
00078
|
CNRB0001483
|
1650
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
TN2911014_110822APB_FTO_710739
|
2911014000NRG23110820220765072
|
013156618
|
11/08/2022
|
SENDAL
|
SENDAL
|
2911014WL030538
|
00177
|
IOBA0001428
|
1626
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7273
|
TN2911014_170622APB_FTO_363662
|
2911014000NRG23160620220422226
|
017186171
|
17/06/2022
|
Veeran
|
Veeran
|
2911014WL015890
|
00177
|
IOBA0001428
|
1632
|
11/07/2022
|
KYC Documents Pending
|
7274
|
TN2911014_170822APB_FTO_733247
|
2911014000NRG23170820220801395
|
014193919
|
17/08/2022
|
subbamal P
|
subbamal P
|
2911014WL032193
|
00078
|
CNRB0001898
|
810
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7275
|
TN2911014_170822APB_FTO_733247
|
2911014000NRG23170820220801402
|
014193919
|
17/08/2022
|
SUDHA M
|
SUDHA M
|
2911014WL032193
|
00078
|
CNRB0001898
|
1350
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7276
|
TN2911014_210522APB_FTO_220946
|
2911014000NRG23210520220252926
|
023844393
|
21/05/2022
|
S GOMATHI
|
S GOMATHI
|
2911014WL009535
|
00177
|
IOBA0001428
|
1650
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
TN2911014_280522APB_FTO_237495
|
2911014000NRG23270520220289694
|
016872552
|
28/05/2022
|
PRIYA M
|
PRIYA M
|
2911014WL010975
|
00078
|
CNRB0001244
|
1620
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
TN2911016_220722APB_FTO_581276
|
2911016000NRG23220720220637619
|
013646206
|
22/07/2022
|
POONGODI
|
POONGODI
|
2911016WL025052
|
00177
|
IOBA0002718
|
1350
|
06/08/2022
|
KYC Documents Pending
|
7279
|
TN2911016_240223APB_FTO_1584395
|
2911016000NRG23230220231623910
|
005716042
|
24/02/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2911016WL068620
|
00468
|
UBIN0904007
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
TN2911019_100622FTO_321694
|
2911019000NRG23100620220396113
|
009931241
|
10/06/2022
|
palanal
|
palanal
|
2911019WL014806
|
00415
|
SBIN0012788
|
1350
|
23/06/2022
|
Account closed
|
7281
|
TN2911019_120123APB_FTO_1430850
|
2911019000NRG23120120231501062
|
037295842
|
12/01/2023
|
Angathal
|
Angathal
|
2911019WL062594
|
00078
|
CNRB0001363
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
TN2911019_170323APB_FTO_1659450
|
2911019000NRG23170320231699233
|
025730281
|
17/03/2023
|
palaniyammal
|
palaniyammal
|
2911019WL072304
|
00437
|
TMBL0000198
|
765
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
TN2911019_190123APB_FTO_1460432
|
2911019000NRG23190120231524015
|
037291022
|
19/01/2023
|
Kamaleshwari
|
Kamaleshwari
|
2911019WL063683
|
00177
|
IOBA0002669
|
265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7284
|
TN2911019_230223APB_FTO_1581283
|
2911019000NRG23230220231623756
|
005718532
|
23/02/2023
|
pakkiyavathi
|
pakkiyavathi
|
2911019WL068612
|
00078
|
CNRB0001339
|
1590
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7285
|
TN2911019_230223APB_FTO_1581395
|
2911019000NRG23230220231625454
|
005718532
|
23/02/2023
|
Kamala
|
Kamala
|
2911019WL068687
|
00437
|
TMBL0000198
|
1280
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7286
|
TN2911019_280123APB_FTO_1494485
|
2911019000NRG23270120231542925
|
037296952
|
28/01/2023
|
Kamaleshwari
|
Kamaleshwari
|
2911019WL064727
|
00177
|
IOBA0002669
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7287
|
TN2911019_290922FTO_937828
|
2911019000NRG23290920221020309
|
030361584
|
29/09/2022
|
Mani
|
Mani
|
2911019WL042524
|
00177
|
IOBA0002669
|
275
|
19/10/2022
|
No Such Account
|
7288
|
TN2911015_290422APB_FTO_169145
|
2911015000NRG23290420220132112
|
018427951
|
29/04/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL005213
|
00165
|
IBKL0001195
|
807
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7289
|
TN2911015_300922APB_FTO_946685
|
2911015000NRG23290920221029899
|
030361442
|
30/09/2022
|
MANJULA
|
MANJULA
|
2911015WL042863
|
00045
|
BARB0KARCOI
|
1608
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
TN2911007_170323APB_FTO_1657042
|
2911007000NRG23160320231695598
|
025730281
|
17/03/2023
|
navamani
|
navamani
|
2911007WL072113
|
00078
|
CNRB0016129
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
TN2911007_160422FTO_79922
|
2911007000NRG23160420220047936
|
017520575
|
16/04/2022
|
Biruntha
|
Biruntha
|
2911007WL001955
|
00045
|
BARB0PETCOI
|
1572
|
12/05/2022
|
No Such Account
|
7292
|
TN2911007_230323APB_FTO_1683901
|
2911007000NRG23220320231711220
|
025730314
|
23/03/2023
|
Priya
|
Priya
|
2911007WL073001
|
00078
|
CNRB0016133
|
245
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7293
|
TN2911007_270722APB_FTO_615693
|
2911007000NRG23270720220669160
|
015741045
|
27/07/2022
|
Thangamani
|
Thangamani
|
2911007WL026320
|
00045
|
BARB0PETCOI
|
1325
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
TN2911009_080622APB_FTO_299829
|
2911009000NRG23080620220367268
|
018937073
|
08/06/2022
|
Sathyavathy
|
Sathyavathy
|
2911009WL013616
|
00078
|
CNRB0001033
|
1060
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
TN2911009_160323FTO_1654330
|
2911009000NRG23160320231694057
|
025730086
|
16/03/2023
|
Nagammal
|
Nagammal
|
2911009WL0072040
|
00177
|
IOBA0000168
|
750
|
31/03/2023
|
Account closed
|
7296
|
TN2911009_160323FTO_1654330
|
2911009000NRG23160320231694058
|
025730086
|
16/03/2023
|
Nagammal
|
Nagammal
|
2911009WL0072040
|
00177
|
IOBA0000168
|
660
|
31/03/2023
|
Account closed
|
7297
|
TN2911009_160323FTO_1654330
|
2911009000NRG23160320231694060
|
025730086
|
16/03/2023
|
Nagammal
|
Nagammal
|
2911009WL0072040
|
00177
|
IOBA0000168
|
1380
|
31/03/2023
|
Account closed
|
7298
|
TN2911012_070522APB_FTO_183541
|
2911012000NRG23070520220155661
|
014388806
|
07/05/2022
|
PACHINAYAKAM
|
PACHINAYAKAM
|
2911012WL006032
|
00078
|
CNRB0016149
|
1375
|
17/05/2022
|
invalid Bank Identifier
|
7299
|
TN2911012_070622FTO_292536
|
2911012000NRG23070620220356777
|
018937027
|
07/06/2022
|
THENDABANI
|
THENDABANI
|
2911012WL013230
|
00415
|
SBIN0004651
|
1365
|
15/06/2022
|
No Such Account
|
7300
|
TN2911012_080722FTO_508832
|
2911012000NRG23080720220570660
|
011326463
|
08/07/2022
|
kanjanadevi
|
kanjanadevi
|
2911012WL0022126
|
00415
|
SBIN0071065
|
1096
|
15/07/2022
|
No Such Account
|
7301
|
TN2911012_090323APB_FTO_1633124
|
2911012000NRG23090320231667360
|
005717215
|
09/03/2023
|
SARASWATHI
|
SARASWATHI
|
2911012WL070637
|
00415
|
SBIN0002218
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
TN2911012_111122FTO_1134993
|
2911012000NRG23111120221225508
|
023569540
|
11/11/2022
|
Karuppusmay
|
Karuppusmay
|
2911012WL051426
|
00045
|
BARB0UDUMBS
|
1375
|
19/11/2022
|
No Such Account
|
7303
|
TN2911012_120822APB_FTO_714296
|
2911012000NRG23120820220769642
|
013156618
|
12/08/2022
|
RAJESWARI
|
RAJESWARI
|
2911012WL030680
|
00415
|
SBIN0002218
|
540
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
TN2911012_140223APB_FTO_1548959
|
2911012000NRG23140220231594539
|
008081830
|
14/02/2023
|
VEERAMMAL
|
VEERAMMAL
|
2911012WL067212
|
00045
|
BARB0UDUMBS
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7305
|
TN2911012_181122APB_FTO_1168070
|
2911012000NRG23181120221256036
|
013030450
|
18/11/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2911012WL052772
|
00415
|
SBIN0002218
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
TN2911012_181122APB_FTO_1167902
|
2911012000NRG23181120221265431
|
013030450
|
18/11/2022
|
RAJAMANI
|
RAJAMANI
|
2911012WL053131
|
00415
|
SBIN0006921
|
1365
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7307
|
TN2911012_210422FTO_104049
|
2911012000NRG23210420220065181
|
017499955
|
21/04/2022
|
SHANTHI
|
SHANTHI
|
2911012WL002687
|
00701
|
IDIB0PLB001
|
1370
|
12/05/2022
|
No Such Account
|
7308
|
TN2911012_220422APB_FTO_115075
|
2911012000NRG23220420220088939
|
017499728
|
22/04/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911012WL003562
|
00415
|
SBIN0002218
|
1620
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7309
|
TN2911016_010922APB_FTO_810876
|
2911016000NRG23010920220887214
|
035858011
|
01/09/2022
|
Lakshmi
|
Lakshmi
|
2911016WL036154
|
00468
|
UBIN0904007
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7310
|
TN2911016_030822APB_FTO_660880
|
2911016000NRG23030820220711035
|
016410748
|
03/08/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL028224
|
00415
|
SBIN0007591
|
810
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7311
|
TN2911016_131022APB_FTO_1003643
|
2911016000NRG23131020221080738
|
009815325
|
13/10/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL045226
|
00415
|
SBIN0002259
|
540
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7312
|
TN2911016_270123APB_FTO_1492360
|
2911016000NRG23270120231551214
|
037290754
|
27/01/2023
|
VIJAYA
|
VIJAYA
|
2911016WL065080
|
00468
|
UBIN0904007
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7313
|
TN2911016_290422APB_FTO_161644
|
2911016000NRG23290420220119523
|
018427951
|
29/04/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL004721
|
00415
|
SBIN0002259
|
1080
|
16/05/2022
|
Account closed
|
7314
|
TN2911019_040422FTO_15159
|
2911019000NRG22010420221989596
|
020520398
|
04/04/2022
|
Uma Maheswari
|
Uma Maheswari
|
2911019WL101918
|
00177
|
IOBA0002669
|
258
|
07/05/2022
|
No Such Account
|
7315
|
TN2911019_030323APB_FTO_1611740
|
2911019000NRG23030320231657012
|
025730741
|
03/03/2023
|
sudha
|
sudha
|
2911019WL070056
|
00078
|
CNRB0003663
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
TN2911019_081222APB_FTO_1251251
|
2911019000NRG23081220221344790
|
006773682
|
08/12/2022
|
Valliathal
|
Valliathal
|
2911019WL056400
|
00177
|
IOBA0002669
|
1560
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7317
|
TN2911019_170323FTO_1660719
|
2911019000NRG23150320231687166
|
025730086
|
17/03/2023
|
priya
|
priya
|
2911019WL0071685
|
00078
|
CNRB0016563
|
1300
|
31/03/2023
|
A/c Blocked or Frozen
|
7318
|
TN2911019_180622FTO_371618
|
2911019000NRG23170620220434087
|
009596965
|
18/06/2022
|
palanal
|
palanal
|
2911019WL016340
|
00415
|
SBIN0012788
|
1632
|
27/06/2022
|
Account closed
|
7319
|
TN2911019_230323APB_FTO_1685267
|
2911019000NRG23230320231716262
|
025730314
|
23/03/2023
|
Sarasal
|
Sarasal
|
2911019WL073254
|
00078
|
CNRB0001363
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
TN2911019_241122FTO_1189599
|
2911019000NRG23241120221274135
|
026441358
|
24/11/2022
|
priyanka
|
priyanka
|
2911019WL053657
|
00177
|
IOBA0002669
|
1686
|
13/12/2022
|
No Such Account
|
7321
|
TN2911019_270822FTO_780523
|
2911019000NRG23260820220844940
|
011286663
|
27/08/2022
|
Sarasathal
|
Sarasathal
|
2911019WL034312
|
00177
|
IOBA0002669
|
540
|
07/09/2022
|
No Such Account
|
7322
|
TN2911014_171122APB_FTO_1159805
|
2911014000NRG23171120221245611
|
010617351
|
17/11/2022
|
NACHAMMA
|
NACHAMMA
|
2911014WL052455
|
00078
|
CNRB0001244
|
1608
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
TN2911014_270123APB_FTO_1488119
|
2911014000NRG23270120231545075
|
037290754
|
27/01/2023
|
MALLIKA S
|
MALLIKA S
|
2911014WL064815
|
00415
|
SBIN0002209
|
735
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7324
|
TN2911014_280822APB_FTO_788215
|
2911014000NRG23280820220856357
|
011286872
|
28/08/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL034733
|
00415
|
SBIN0002209
|
1084
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
TN2911014_280822APB_FTO_788229
|
2911014000NRG23280820220856479
|
011286872
|
28/08/2022
|
Kavitha M
|
Kavitha M
|
2911014WL034735
|
00415
|
SBIN0002209
|
1620
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
TN2911014_290422APB_FTO_164808
|
2911014000NRG23290420220123972
|
018427951
|
29/04/2022
|
RASAL P
|
RASAL P
|
2911014WL004892
|
00415
|
SBIN0002209
|
1506
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
TN2911014_010722FTO_451054
|
2911014000NRG23300620220506032
|
017186076
|
01/07/2022
|
ESWARI K
|
ESWARI K
|
2911014WL019373
|
00045
|
BARB0AVINAS
|
1626
|
11/07/2022
|
No Such Account
|
7328
|
TN2911015_030323APB_FTO_1612074
|
2911015000NRG23020320231653867
|
025730741
|
03/03/2023
|
Saraswathi
|
Saraswathi
|
2911015WL069913
|
00176
|
IDIB000P127
|
1135
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
TN2911015_051122FTO_1109162
|
2911015000NRG23041120221198605
|
032596197
|
05/11/2022
|
PALANAL
|
PALANAL
|
2911015WL0050316
|
00078
|
CNRB0001339
|
245
|
16/11/2022
|
Account closed
|
7330
|
TN2911019_171122FTO_1161051
|
2911019000NRG23171120221240511
|
010617433
|
17/11/2022
|
Rajeswari
|
Rajeswari
|
2911019WL0052268
|
00437
|
TMBL0000198
|
1108
|
25/11/2022
|
No Such Account
|
7331
|
TN2911019_270822FTO_780953
|
2911019000NRG23250820220836343
|
011286663
|
27/08/2022
|
loganathan
|
loganathan
|
2911019WL0033880
|
00078
|
CNRB0001363
|
1686
|
07/09/2022
|
No Such Account
|
7332
|
TN2911019_270822FTO_780953
|
2911019000NRG23250820220838931
|
011286663
|
27/08/2022
|
somasundharamoorthi
|
somasundharamoorthi
|
2911019WL0034081
|
00177
|
IOBA0002669
|
1686
|
07/09/2022
|
Account closed
|
7333
|
TN2911015_160722APB_FTO_552639
|
2911015000NRG23160720220610446
|
014734116
|
16/07/2022
|
Rajeshwari
|
Rajeshwari
|
2911015WL023866
|
00415
|
SBIN0006911
|
264
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7334
|
TN2911015_190123APB_FTO_1462381
|
2911015000NRG23190120231530546
|
037291022
|
19/01/2023
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL063988
|
00048
|
BKID0008212
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7335
|
TN2911015_211022APB_FTO_1047389
|
2911015000NRG23201020221126321
|
014731413
|
21/10/2022
|
CHINNATHAI
|
CHINNATHAI
|
2911015WL047080
|
00168
|
ICIC0003009
|
1325
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
TN2911015_231222APB_FTO_1328632
|
2911015000NRG23221220221420291
|
018558934
|
23/12/2022
|
LATHA.P
|
LATHA.P
|
2911015WL059247
|
00415
|
SBIN0006911
|
263
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
TN2911015_230722APB_FTO_593905
|
2911015000NRG23230720220650992
|
013645616
|
23/07/2022
|
CHINNATHAI
|
CHINNATHAI
|
2911015WL025583
|
00168
|
ICIC0003009
|
1626
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
TN2911015_300822FTO_800859
|
2911015000NRG23300820220873892
|
035858062
|
30/08/2022
|
Karuppan
|
Karuppan
|
2911015WL035608
|
00415
|
SBIN0006911
|
801
|
18/10/2022
|
Account closed
|
7339
|
TN2911016_070722APB_FTO_492815
|
2911016000NRG23070720220540570
|
010691838
|
07/07/2022
|
Kondathaal
|
Kondathaal
|
2911016WL020801
|
00468
|
UBIN0904007
|
1620
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7340
|
TN2911016_070722FTO_492810
|
2911016000NRG23070720220540606
|
010691753
|
07/07/2022
|
veeran
|
veeran
|
2911016WL020801
|
00415
|
SBIN0007591
|
1080
|
13/07/2022
|
No Such Account
|
7341
|
TN2911016_090323APB_FTO_1633335
|
2911016000NRG23090320231672735
|
005717215
|
09/03/2023
|
Masilamani
|
Masilamani
|
2911016WL070855
|
00078
|
CNRB0001691
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
TN2911016_101122APB_FTO_1130933
|
2911016000NRG23101120221215834
|
014668345
|
10/11/2022
|
Kala
|
Kala
|
2911016WL051099
|
00415
|
SBIN0007636
|
1374
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7343
|
TN2911016_130622FTO_334572
|
2911016000NRG23130620220399623
|
011252338
|
13/06/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL0014933
|
00415
|
SBIN0007591
|
1080
|
23/06/2022
|
Account closed
|
7344
|
TN2911016_190123APB_FTO_1461840
|
2911016000NRG23190120231529303
|
037291022
|
19/01/2023
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL063919
|
00415
|
SBIN0071064
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
TN2911016_280422FTO_151608
|
2911016000NRG23280420220098785
|
018427702
|
28/04/2022
|
Ramathal
|
Ramathal
|
2911016WL003994
|
00078
|
CNRB0001213
|
1632
|
16/05/2022
|
No Such Account
|
7346
|
TN2911019_040422FTO_19011
|
2911019000NRG22010420221992639
|
020520398
|
04/04/2022
|
Somasundram
|
Somasundram
|
2911019WL102072
|
00078
|
CNRB0001363
|
1310
|
07/05/2022
|
No Such Account
|
7347
|
TN2911019_170323APB_FTO_1659387
|
2911019000NRG23170320231699861
|
025730281
|
17/03/2023
|
kalavathi
|
kalavathi
|
2911019WL072329
|
00078
|
CNRB0001339
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
TN2911019_171122FTO_1161051
|
2911019000NRG23171120221240165
|
010617433
|
17/11/2022
|
Parthiban
|
Parthiban
|
2911019WL0052259
|
00437
|
TMBL0000075
|
1686
|
25/11/2022
|
A/c Blocked or Frozen
|
7349
|
TN2911019_171122FTO_1161051
|
2911019000NRG23171120221240507
|
010617433
|
17/11/2022
|
Rajeswari
|
Rajeswari
|
2911019WL0052268
|
00437
|
TMBL0000198
|
262
|
25/11/2022
|
No Such Account
|
7350
|
TN2911019_180223APB_FTO_1568082
|
2911019000NRG23180220231618205
|
006925814
|
18/02/2023
|
kalpana
|
kalpana
|
2911019WL068310
|
00415
|
SBIN0009314
|
1650
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
TN2911019_230223APB_FTO_1581333
|
2911019000NRG23230220231623122
|
005718532
|
23/02/2023
|
kalpana
|
kalpana
|
2911019WL068586
|
00415
|
SBIN0009314
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7352
|
TN2911012_310323APB_FTO_1717241
|
2911012000NRG23300320231742152
|
020056895
|
31/03/2023
|
karupathal
|
karupathal
|
2911012WL074636
|
00415
|
SBIN0004651
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7353
|
TN2911012_310323APB_FTO_1720408
|
2911012000NRG23310320231757597
|
018529184
|
31/03/2023
|
Ramya
|
Ramya
|
2911012WL075556
|
00415
|
SBIN0002218
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7354
|
TN2911014_061022APB_FTO_971225
|
2911014000NRG23061020221052596
|
033431809
|
06/10/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL044017
|
00415
|
SBIN0002209
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7355
|
TN2911014_070722APB_FTO_493487
|
2911014000NRG23070720220543082
|
010691838
|
07/07/2022
|
Rajeswari
|
Rajeswari
|
2911014WL020878
|
00078
|
CNRB0001898
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7356
|
TN2911014_090323APB_FTO_1634350
|
2911014000NRG23090320231673781
|
005717215
|
09/03/2023
|
Kalaiselvi E
|
Kalaiselvi E
|
2911014WL070898
|
00415
|
SBIN0002209
|
490
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7357
|
TN2911014_100223APB_FTO_1536234
|
2911014000NRG23100220231580600
|
012059659
|
10/02/2023
|
Valliammal V
|
Valliammal V
|
2911014WL066540
|
00415
|
SBIN0040551
|
1470
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7358
|
TN2911014_100323APB_FTO_1637856
|
2911014000NRG23100320231678749
|
005717611
|
10/03/2023
|
PAPPATHY
|
PAPPATHY
|
2911014WL071112
|
00078
|
CNRB0001483
|
490
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7359
|
TN2911014_101122APB_FTO_1129799
|
2911014000NRG23101120221212411
|
014668345
|
10/11/2022
|
Vishalachi P
|
Vishalachi P
|
2911014WL050984
|
00415
|
SBIN0002209
|
1104
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
TN2911014_120922APB_FTO_853180
|
2911014000NRG23120920220935664
|
033431835
|
12/09/2022
|
Poovathal P
|
Poovathal P
|
2911014WL038357
|
00415
|
SBIN0000759
|
1355
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7361
|
TN2911014_150922APB_FTO_875288
|
2911014000NRG23150920220960915
|
035858282
|
15/09/2022
|
Rajeswari
|
Rajeswari
|
2911014WL039665
|
00078
|
CNRB0001898
|
1626
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
TN2911014_150922APB_FTO_875285
|
2911014000NRG23150920220961020
|
035858282
|
15/09/2022
|
PRIYA M
|
PRIYA M
|
2911014WL039671
|
00078
|
CNRB0001244
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7363
|
TN2911014_201022APB_FTO_1040555
|
2911014000NRG23201020221122717
|
008995992
|
20/10/2022
|
NACHAMMA
|
NACHAMMA
|
2911014WL046948
|
00078
|
CNRB0001244
|
1632
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
TN2911014_230323APB_FTO_1684819
|
2911014000NRG23230320231718033
|
025730314
|
23/03/2023
|
SUPPAL
|
SUPPAL
|
2911014WL073326
|
00078
|
CNRB0001244
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
TN2911014_230323APB_FTO_1685352
|
2911014000NRG23230320231719738
|
025730314
|
23/03/2023
|
Rajeswari V
|
Rajeswari V
|
2911014WL073409
|
00078
|
CNRB0001704
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7366
|
TN2911014_280822APB_FTO_788204
|
2911014000NRG23280820220856301
|
011286872
|
28/08/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL034732
|
00415
|
SBIN0002209
|
813
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7367
|
TN2911019_270822FTO_780942
|
2911019000NRG23260820220844766
|
011286663
|
27/08/2022
|
pushpa
|
pushpa
|
2911019WL034299
|
00078
|
CNRB0001363
|
1686
|
07/09/2022
|
No Such Account
|
7368
|
TN2911019_310323APB_FTO_1720494
|
2911019000NRG23310320231757645
|
018529222
|
31/03/2023
|
pakkiyavathi
|
pakkiyavathi
|
2911019WL075557
|
00078
|
CNRB0001339
|
265
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7369
|
TN2911014_171222APB_FTO_1295129
|
2911014000NRG23161220221392711
|
010082820
|
17/12/2022
|
Vishalachi P
|
Vishalachi P
|
2911014WL058192
|
00415
|
SBIN0002209
|
1340
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7370
|
TN2911014_170822APB_FTO_733236
|
2911014000NRG23170820220801262
|
014193919
|
17/08/2022
|
Palaniyammal M
|
Palaniyammal M
|
2911014WL032191
|
00078
|
CNRB0001244
|
1360
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7371
|
TN2911019_100622FTO_322270
|
2911019000NRG23100620220396711
|
009931241
|
10/06/2022
|
palanal
|
palanal
|
2911019WL0014822
|
00415
|
SBIN0012788
|
1350
|
23/06/2022
|
Account closed
|
7372
|
TN2911019_100622FTO_322270
|
2911019000NRG23100620220396713
|
009931241
|
10/06/2022
|
Govindammal
|
Govindammal
|
2911019WL0014823
|
00078
|
CNRB0001363
|
270
|
23/06/2022
|
Account closed
|
7373
|
TN2911019_140922FTO_870580
|
2911019000NRG23140920220951518
|
035858042
|
14/09/2022
|
Parthiban
|
Parthiban
|
2911019WL039304
|
00437
|
TMBL0000075
|
1967
|
18/10/2022
|
A/c Blocked or Frozen
|
7374
|
TN2911019_151222FTO_1285830
|
2911019000NRG23151220221374984
|
003889894
|
15/12/2022
|
pushpa
|
pushpa
|
2911019WL057575
|
00078
|
CNRB0001363
|
1572
|
06/02/2023
|
No Such Account
|
7375
|
TN2911019_230323APB_FTO_1684745
|
2911019000NRG23230320231714027
|
025730314
|
23/03/2023
|
Chandra
|
Chandra
|
2911019WL073141
|
00078
|
CNRB0001363
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
TN2911019_271022FTO_1067952
|
2911019000NRG23271020221149269
|
015710909
|
27/10/2022
|
Thirumoorthi
|
Thirumoorthi
|
2911019WL048123
|
00078
|
CNRB0001363
|
262
|
07/11/2022
|
No Such Account
|
7377
|
TN2911019_301222APB_FTO_1362118
|
2911019000NRG23291220221448977
|
037296222
|
30/12/2022
|
Palaniammal
|
Palaniammal
|
2911019WL060392
|
00078
|
CNRB0001363
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
TN2911014_110223APB_FTO_1540920
|
2911014000NRG23110220231587562
|
012059560
|
11/02/2023
|
Gowri M
|
Gowri M
|
2911014WL066859
|
00078
|
CNRB0001612
|
1044
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
TN2911014_150422APB_FTO_78205
|
2911014000NRG23150420220042092
|
018427678
|
15/04/2022
|
NATHIYA M
|
NATHIYA M
|
2911014WL001734
|
00415
|
SBIN0002209
|
759
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
TN2911014_170622APB_FTO_360363
|
2911014000NRG23160620220416283
|
017186171
|
17/06/2022
|
Rajeswari
|
Rajeswari
|
2911014WL015641
|
00078
|
CNRB0001898
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
TN2911014_161222APB_FTO_1293128
|
2911014000NRG23161220221391328
|
010082707
|
16/12/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL058143
|
00048
|
BKID0008219
|
1080
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
TN2911014_190123APB_FTO_1461599
|
2911014000NRG23190120231528852
|
037291022
|
19/01/2023
|
Valliammal K
|
Valliammal K
|
2911014WL063897
|
00078
|
CNRB0004055
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
TN2911014_210522APB_FTO_221326
|
2911014000NRG23210520220255151
|
023844393
|
21/05/2022
|
VIJAYA
|
VIJAYA
|
2911014WL009626
|
00078
|
CNRB0001898
|
1370
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
TN2911014_210522APB_FTO_221562
|
2911014000NRG23210520220256238
|
023844393
|
21/05/2022
|
Palaniammal O
|
Palaniammal O
|
2911014WL009671
|
00415
|
SBIN0002209
|
1632
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
TN2911014_221222APB_FTO_1320424
|
2911014000NRG23221220221407929
|
018559601
|
22/12/2022
|
Gomathi G
|
Gomathi G
|
2911014WL058845
|
00165
|
IBKL0001426
|
1060
|
06/02/2023
|
Account closed
|
7386
|
TN2911014_230323APB_FTO_1685557
|
2911014000NRG23230320231720913
|
025730314
|
23/03/2023
|
Elisabethrani Sekar
|
Elisabethrani Sekar
|
2911014WL073475
|
00177
|
IOBA0001428
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
TN2911014_280822APB_FTO_788407
|
2911014000NRG23280820220857467
|
011286872
|
28/08/2022
|
VASANTHAMANI A
|
VASANTHAMANI A
|
2911014WL034772
|
00415
|
SBIN0002209
|
1632
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
TN2911014_280822APB_FTO_788619
|
2911014000NRG23280820220858862
|
011286872
|
28/08/2022
|
subbamal P
|
subbamal P
|
2911014WL034807
|
00078
|
CNRB0001898
|
1626
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7389
|
TN2911014_290922APB_FTO_934488
|
2911014000NRG23290920221011821
|
030361614
|
29/09/2022
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL042234
|
00078
|
CNRB0001244
|
819
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
TN2911014_291222APB_FTO_1356747
|
2911014000NRG23291220221442137
|
037296222
|
29/12/2022
|
Kalaiselvi E
|
Kalaiselvi E
|
2911014WL060188
|
00415
|
SBIN0002209
|
1060
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7391
|
TN2911012_240223APB_FTO_1583204
|
2911012000NRG23230220231623774
|
005716042
|
24/02/2023
|
MANJULA
|
MANJULA
|
2911012WL068613
|
00468
|
UBIN0901938
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
TN2911019_210522FTO_221282
|
2911019000NRG22130420222013733
|
023844476
|
21/05/2022
|
Kavitha
|
Kavitha
|
2911019WL0103433
|
00078
|
CNRB0001363
|
1560
|
23/06/2022
|
No Such Account
|
7393
|
TN2911019_210522FTO_221282
|
2911019000NRG22130420222013742
|
023844476
|
21/05/2022
|
Uma Maheswari
|
Uma Maheswari
|
2911019WL0103437
|
00177
|
IOBA0002669
|
780
|
23/06/2022
|
No Such Account
|
7394
|
TN2911019_210522FTO_221282
|
2911019000NRG22190520222014532
|
023844476
|
21/05/2022
|
Uma Maheswari
|
Uma Maheswari
|
2911019WL0103658
|
00177
|
IOBA0002669
|
1572
|
23/06/2022
|
No Such Account
|
7395
|
TN2911019_090323APB_FTO_1633722
|
2911019000NRG23090320231667432
|
005717215
|
09/03/2023
|
kalpana
|
kalpana
|
2911019WL070640
|
00415
|
SBIN0009314
|
530
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7396
|
TN2911019_221222FTO_1322571
|
2911019000NRG23221220221415169
|
018559760
|
22/12/2022
|
priya
|
priya
|
2911019WL059082
|
00078
|
CNRB0016563
|
524
|
04/02/2023
|
A/c Blocked or Frozen
|
7397
|
TN2911019_250622FTO_420526
|
2911019000NRG23250620220486591
|
022861850
|
25/06/2022
|
Sesuraj
|
Sesuraj
|
2911019WL018474
|
00177
|
IOBA0002669
|
1686
|
06/07/2022
|
No Such Account
|
7398
|
TN2911019_280522FTO_235690
|
2911019000NRG23270520220298219
|
010787585
|
28/05/2022
|
pushpavathi
|
pushpavathi
|
2911019WL011199
|
00078
|
CNRB0001363
|
1620
|
07/06/2022
|
Account closed
|
7399
|
TN2911019_031122FTO_1100508
|
2911019000NRG23281020221162547
|
020476789
|
03/11/2022
|
Rajeswari
|
Rajeswari
|
2911019WL0048622
|
00437
|
TMBL0000198
|
1650
|
14/11/2022
|
No Such Account
|
7400
|
TN2911019_290422FTO_158396
|
2911019000NRG23290420220110582
|
018427819
|
29/04/2022
|
pushpavathi
|
pushpavathi
|
2911019WL004435
|
00078
|
CNRB0001363
|
1608
|
16/05/2022
|
Account closed
|
7401
|
TN2911019_031122FTO_1100508
|
2911019000NRG23291020221169514
|
020476789
|
03/11/2022
|
Parthiban
|
Parthiban
|
2911019WL0049003
|
00437
|
TMBL0000075
|
1686
|
14/11/2022
|
Account closed
|
7402
|
TN2911019_031122FTO_1100508
|
2911019000NRG23291020221169519
|
020476789
|
03/11/2022
|
Rajeswari
|
Rajeswari
|
2911019WL0049005
|
00437
|
TMBL0000198
|
1088
|
14/11/2022
|
No Such Account
|
7403
|
TN2911014_300522APB_FTO_244983
|
2911014000NRG23270520220299186
|
016872552
|
30/05/2022
|
S GOMATHI
|
S GOMATHI
|
2911014WL011222
|
00177
|
IOBA0001428
|
1638
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7404
|
TN2911014_270822APB_FTO_783530
|
2911014000NRG23270820220849198
|
011286872
|
27/08/2022
|
Valliammal V
|
Valliammal V
|
2911014WL034476
|
00415
|
SBIN0040551
|
810
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7405
|
TN2911014_271022APB_FTO_1070979
|
2911014000NRG23271020221156716
|
015711061
|
27/10/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2911014WL048414
|
00078
|
CNRB0001483
|
825
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7406
|
TN2911014_280822APB_FTO_788387
|
2911014000NRG23280820220857300
|
011286872
|
28/08/2022
|
JOTHILAKSHMI A
|
JOTHILAKSHMI A
|
2911014WL034766
|
00078
|
CNRB0001483
|
813
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
TN2911014_290922APB_FTO_940496
|
2911014000NRG23290920221030764
|
030361614
|
29/09/2022
|
Krishnaveni L
|
Krishnaveni L
|
2911014WL042888
|
00078
|
CNRB0001898
|
813
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
TN2911014_300622APB_FTO_449208
|
2911014000NRG23300620220503149
|
017186171
|
30/06/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL019266
|
00165
|
IBKL0001426
|
1355
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
TN2911015_030323APB_FTO_1611935
|
2911015000NRG23020320231650496
|
025730741
|
03/03/2023
|
Amsaveni
|
Amsaveni
|
2911015WL069776
|
00048
|
BKID0008212
|
252
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
TN2911015_050822APB_FTO_675852
|
2911015000NRG23040820220730176
|
016957373
|
05/08/2022
|
Parvathi
|
Parvathi
|
2911015WL028929
|
00078
|
CNRB0001339
|
1330
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
TN2911015_050822APB_FTO_677981
|
2911015000NRG23050820220737294
|
016957373
|
05/08/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL029245
|
00078
|
CNRB0003453
|
795
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
TN2911015_100223APB_FTO_1537181
|
2911015000NRG23100220231580989
|
012059659
|
10/02/2023
|
MUTHATHAL
|
MUTHATHAL
|
2911015WL066554
|
00078
|
CNRB0001339
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
TN2911014_220422APB_FTO_109493
|
2911014000NRG23220420220078104
|
017499728
|
22/04/2022
|
ANNAPOORANI
|
ANNAPOORANI
|
2911014WL003172
|
00078
|
CNRB0001483
|
252
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7414
|
TN2911014_231122FTO_1187035
|
2911014000NRG23231120221271092
|
026441358
|
23/11/2022
|
MOORTHI K
|
MOORTHI K
|
2911014WL0053545
|
00227
|
KVBL0001697
|
1375
|
13/12/2022
|
Account closed
|
7415
|
TN2911014_241122APB_FTO_1189837
|
2911014000NRG23241120221274533
|
026442890
|
24/11/2022
|
Krishnaveni L
|
Krishnaveni L
|
2911014WL053674
|
00078
|
CNRB0001898
|
536
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7416
|
TN2911014_241122APB_FTO_1189848
|
2911014000NRG23241120221274672
|
026442890
|
24/11/2022
|
Sarasu
|
Sarasu
|
2911014WL053679
|
00078
|
CNRB0001483
|
810
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7417
|
TN2911014_280722APB_FTO_618368
|
2911014000NRG23280720220673261
|
015743216
|
28/07/2022
|
SENDAL
|
SENDAL
|
2911014WL026557
|
00177
|
IOBA0001428
|
1355
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7418
|
TN2911014_280722APB_FTO_622482
|
2911014000NRG23280720220679765
|
015743216
|
28/07/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL026837
|
00415
|
SBIN0002209
|
1325
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7419
|
TN2911015_010722APB_FTO_457684
|
2911015000NRG23010720220512543
|
015113546
|
01/07/2022
|
Meenatchi
|
Meenatchi
|
2911015WL019589
|
00045
|
BARB0KARCOI
|
795
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7420
|
TN2911015_060123APB_FTO_1398121
|
2911015000NRG23050120231473417
|
018559404
|
06/01/2023
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL061528
|
00048
|
BKID0008212
|
1524
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
TN2911015_080223APB_FTO_1526821
|
2911015000NRG23080220231570805
|
012059428
|
08/02/2023
|
Sudha
|
Sudha
|
2911015WL066090
|
00078
|
CNRB0001339
|
510
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7422
|
TN2911015_100323APB_FTO_1637140
|
2911015000NRG23090320231677843
|
005717611
|
10/03/2023
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL071071
|
00048
|
BKID0008212
|
448
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
TN2911015_130822APB_FTO_718408
|
2911015000NRG23120820220772985
|
013156700
|
13/08/2022
|
CINNAKANNAMMAL
|
CINNAKANNAMMAL
|
2911015WL030781
|
00078
|
CNRB0001339
|
272
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7424
|
TN2911015_240223APB_FTO_1585585
|
2911015000NRG23240220231637395
|
005716042
|
24/02/2023
|
Poovathal
|
Poovathal
|
2911015WL069235
|
00078
|
CNRB0001339
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
TN2911015_290522APB_FTO_240230
|
2911015000NRG23280520220302183
|
010787496
|
29/05/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL011304
|
00165
|
IBKL0001195
|
260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
TN2911015_300822APB_FTO_800659
|
2911015000NRG23290820220872538
|
035857920
|
30/08/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL035563
|
00078
|
CNRB0003453
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7427
|
TN2911012_020323APB_FTO_1609915
|
2911012000NRG23020320231653532
|
008364928
|
02/03/2023
|
saraswathi
|
saraswathi
|
2911012WL069906
|
00045
|
BARB0UDUMBS
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
TN2911012_050822APB_FTO_677812
|
2911012000NRG23050820220736748
|
016957373
|
05/08/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL029231
|
00415
|
SBIN0002218
|
1365
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7429
|
TN2911012_080722APB_FTO_502512
|
2911012000NRG23080720220559274
|
011326451
|
08/07/2022
|
ponni
|
ponni
|
2911012WL021603
|
00415
|
SBIN0002218
|
1638
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7430
|
TN2911012_091222APB_FTO_1254164
|
2911012000NRG23081220221350785
|
017254818
|
09/12/2022
|
RANGAMMAL
|
RANGAMMAL
|
2911012WL056600
|
00177
|
IOBA0000534
|
1040
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
TN2911019_310323APB_FTO_1720557
|
2911019000NRG23310320231756220
|
018529222
|
31/03/2023
|
Angathal
|
Angathal
|
2911019WL075474
|
00078
|
CNRB0001363
|
250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7432
|
TN2911014_280722APB_FTO_622421
|
2911014000NRG23280720220679700
|
015743216
|
28/07/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL026836
|
00415
|
SBIN0002209
|
1060
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7433
|
TN2911014_310323APB_FTO_1719268
|
2911014000NRG23310320231749847
|
020056895
|
31/03/2023
|
K NANJAMMAL
|
K NANJAMMAL
|
2911014WL075098
|
00177
|
IOBA0001428
|
510
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7434
|
TN2911015_060123FTO_1397552
|
2911015000NRG23050120231473091
|
018559508
|
06/01/2023
|
Valli
|
Valli
|
2911015WL0061515
|
00078
|
CNRB0001213
|
1300
|
04/02/2023
|
No Such Account
|
7435
|
TN2911015_100622APB_FTO_318823
|
2911015000NRG23090620220383009
|
009931178
|
10/06/2022
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL014277
|
00048
|
BKID0008212
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
TN2911015_100223APB_FTO_1537389
|
2911015000NRG23100220231582572
|
012059659
|
10/02/2023
|
KUTTIYAMMAL
|
KUTTIYAMMAL
|
2911015WL066631
|
00048
|
BKID0008212
|
250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
TN2911015_130123APB_FTO_1440343
|
2911015000NRG23130120231517577
|
037293709
|
13/01/2023
|
MUTHATHAL
|
MUTHATHAL
|
2911015WL063330
|
00078
|
CNRB0001339
|
615
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
TN2911015_160722FTO_550026
|
2911015000NRG23150720220600312
|
014734157
|
16/07/2022
|
NACHIMUTHU
|
NACHIMUTHU
|
2911015WL023402
|
00078
|
CNRB0001213
|
1620
|
27/07/2022
|
Account closed
|
7439
|
TN2911015_151222APB_FTO_1286575
|
2911015000NRG23151220221378881
|
010082707
|
15/12/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL057708
|
00078
|
CNRB0003453
|
1040
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
TN2911015_151222FTO_1287480
|
2911015000NRG23151220221383756
|
010082760
|
15/12/2022
|
Elesabath
|
Elesabath
|
2911015WL057830
|
00078
|
CNRB0001339
|
765
|
09/02/2023
|
Account closed
|
7441
|
TN2911015_160722APB_FTO_553413
|
2911015000NRG23160720220612211
|
014734116
|
16/07/2022
|
CINNAKANNAMMAL
|
CINNAKANNAMMAL
|
2911015WL023958
|
00078
|
CNRB0001339
|
804
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
TN2911015_190123APB_FTO_1459822
|
2911015000NRG23190120231524350
|
037291022
|
19/01/2023
|
Sudha
|
Sudha
|
2911015WL063697
|
00078
|
CNRB0001339
|
612
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7443
|
TN2911015_220422FTO_113841
|
2911015000NRG23210420220075615
|
017499955
|
22/04/2022
|
Avanashi
|
Avanashi
|
2911015WL003085
|
00415
|
SBIN0006911
|
1608
|
12/05/2022
|
Account closed
|
7444
|
TN2911015_220422FTO_115251
|
2911015000NRG23210420220076641
|
017499955
|
22/04/2022
|
Muniaal
|
Muniaal
|
2911015WL003111
|
00048
|
BKID0008212
|
1340
|
12/05/2022
|
Account closed
|
7445
|
TN2911015_301222APB_FTO_1362266
|
2911015000NRG23291220221440365
|
037296222
|
30/12/2022
|
Rajeshwari
|
Rajeshwari
|
2911015WL060140
|
00415
|
SBIN0006911
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7446
|
TN2911015_301222APB_FTO_1364039
|
2911015000NRG23291220221454698
|
037296222
|
30/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911015WL060588
|
00078
|
CNRB0003759
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
TN2911015_300323APB_FTO_1713715
|
2911015000NRG23300320231735738
|
008365021
|
30/03/2023
|
KALYANI JAYAKUMAR
|
KALYANI JAYAKUMAR
|
2911015WL074307
|
00048
|
BKID0008212
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
TN2911016_020323APB_FTO_1607836
|
2911016000NRG23020320231645211
|
008364928
|
02/03/2023
|
SELVI
|
SELVI
|
2911016WL069577
|
00468
|
UBIN0904007
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
TN2911016_070123APB_FTO_1410208
|
2911016000NRG23070120231489712
|
008358017
|
07/01/2023
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2911016WL062090
|
00468
|
UBIN0904007
|
1590
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
TN2911016_190123APB_FTO_1462210
|
2911016000NRG23190120231530380
|
037291022
|
19/01/2023
|
Valli
|
Valli
|
2911016WL063978
|
00468
|
UBIN0904007
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
TN2911015_080223APB_FTO_1526715
|
2911015000NRG23080220231570314
|
012059428
|
08/02/2023
|
Mallika
|
Mallika
|
2911015WL066071
|
00078
|
CNRB0001339
|
202
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7452
|
TN2911015_091222APB_FTO_1259290
|
2911015000NRG23091220221364785
|
017254818
|
09/12/2022
|
Mallika
|
Mallika
|
2911015WL057107
|
00078
|
CNRB0001339
|
780
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
TN2911015_091222APB_FTO_1259570
|
2911015000NRG23091220221365644
|
017254818
|
09/12/2022
|
KUTTIYAMMAL
|
KUTTIYAMMAL
|
2911015WL057133
|
00048
|
BKID0008212
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
TN2911015_101222APB_FTO_1265539
|
2911015000NRG23101220221366858
|
017254818
|
10/12/2022
|
Poongodi
|
Poongodi
|
2911015WL057215
|
00078
|
CNRB0001339
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
TN2911015_300323APB_FTO_1714061
|
2911015000NRG23300320231740149
|
008365021
|
30/03/2023
|
Eswari
|
Eswari
|
2911015WL074523
|
00078
|
CNRB0001339
|
1284
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
TN2911016_010922APB_FTO_810920
|
2911016000NRG23010920220886890
|
035858011
|
01/09/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL036145
|
00415
|
SBIN0007591
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
TN2911016_070223APB_FTO_1523198
|
2911016000NRG23070220231564586
|
012059428
|
07/02/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL065840
|
00415
|
SBIN0002259
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
TN2911016_101122FTO_1130330
|
2911016000NRG23101120221214255
|
014668473
|
10/11/2022
|
DEIVAL
|
DEIVAL
|
2911016WL051044
|
00468
|
UBIN0904007
|
1350
|
21/11/2022
|
No Such Account
|
7459
|
TN2911016_120123APB_FTO_1433162
|
2911016000NRG23120120231506716
|
037295842
|
12/01/2023
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL062819
|
00415
|
SBIN0071064
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7460
|
TN2911016_130522FTO_199491
|
2911016000NRG23130520220195974
|
009535717
|
13/05/2022
|
Satheeshkumar
|
Satheeshkumar
|
2911016WL007510
|
00078
|
CNRB0001691
|
1638
|
21/05/2022
|
No Such Account
|
7461
|
TN2911016_270123FTO_1492470
|
2911016000NRG23270120231550902
|
037268763
|
27/01/2023
|
PUSHPATHAL
|
PUSHPATHAL
|
2911016WL065058
|
00415
|
SBIN0002259
|
1440
|
04/02/2023
|
Account closed
|
7462
|
TN2911019_021222FTO_1225539
|
2911019000NRG23021220221318703
|
026441394
|
02/12/2022
|
valli
|
valli
|
2911019WL055447
|
00078
|
CNRB0001363
|
1048
|
13/12/2022
|
Account closed
|
7463
|
TN2911019_090522APB_FTO_188078
|
2911019000NRG23090520220171887
|
014388872
|
09/05/2022
|
POONGODI
|
POONGODI
|
2911019WL006641
|
00415
|
SBIN0015264
|
540
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7464
|
TN2911019_100622APB_FTO_320717
|
2911019000NRG23100620220394659
|
009931178
|
10/06/2022
|
KAMALA
|
KAMALA
|
2911019WL014757
|
00078
|
CNRB0001363
|
540
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7465
|
TN2911019_180223APB_FTO_1568258
|
2911019000NRG23170220231616996
|
006925814
|
18/02/2023
|
indhurani
|
indhurani
|
2911019WL068259
|
00437
|
TMBL0000198
|
1020
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7466
|
TN2911019_170323APB_FTO_1659693
|
2911019000NRG23170320231701973
|
025730281
|
17/03/2023
|
jothimani
|
jothimani
|
2911019WL072457
|
00078
|
CNRB0001363
|
270
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
TN2911019_290922FTO_939319
|
2911019000NRG23290920221016643
|
030361584
|
29/09/2022
|
Rajeswari
|
Rajeswari
|
2911019WL042394
|
00437
|
TMBL0000198
|
1650
|
19/10/2022
|
No Such Account
|
7468
|
TN2911015_100223APB_FTO_1537556
|
2911015000NRG23100220231584136
|
012059659
|
10/02/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911015WL066698
|
00078
|
CNRB0003759
|
750
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
TN2911015_111122APB_FTO_1137693
|
2911015000NRG23111120221231784
|
023569648
|
11/11/2022
|
Rajeshwari
|
Rajeshwari
|
2911015WL051711
|
00415
|
SBIN0006911
|
771
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
TN2911015_130522APB_FTO_200520
|
2911015000NRG23130520220194869
|
015438045
|
13/05/2022
|
Rangal
|
Rangal
|
2911015WL007488
|
00415
|
SBIN0011055
|
810
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
TN2911015_130822APB_FTO_719334
|
2911015000NRG23130820220779260
|
013156735
|
13/08/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL030999
|
00078
|
CNRB0003453
|
795
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
TN2911015_140522APB_FTO_203783
|
2911015000NRG23140520220213281
|
015438045
|
14/05/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL008134
|
00078
|
CNRB0003453
|
540
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7473
|
TN2911015_190123APB_FTO_1461180
|
2911015000NRG23190120231527986
|
037291022
|
19/01/2023
|
SARASU
|
SARASU
|
2911015WL063847
|
00176
|
IDIB000P127
|
202
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
TN2911015_220922APB_FTO_906123
|
2911015000NRG23220920220989962
|
014307543
|
22/09/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL041111
|
00078
|
CNRB0003453
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
TN2911015_230323APB_FTO_1685749
|
2911015000NRG23230320231718693
|
027904319
|
23/03/2023
|
Thangaraj
|
Thangaraj
|
2911015WL073352
|
00078
|
CNRB0004260
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7476
|
TN2911015_010722APB_FTO_456717
|
2911015000NRG23300620220506214
|
015113546
|
01/07/2022
|
CHINNATHAI
|
CHINNATHAI
|
2911015WL019379
|
00168
|
ICIC0003009
|
534
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7477
|
TN2911016_040422APB_FTO_12571
|
2911016000NRG22310320221987654
|
020520291
|
04/04/2022
|
VALARMATHI
|
VALARMATHI
|
2911016WL101788
|
00078
|
CNRB0003129
|
250
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
TN2911016_101122APB_FTO_1130315
|
2911016000NRG23101120221214277
|
014668345
|
10/11/2022
|
Palanal
|
Palanal
|
2911016WL051045
|
00415
|
SBIN0008276
|
1620
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
TN2911016_120522APB_FTO_196614
|
2911016000NRG23120520220188068
|
007105287
|
12/05/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL007228
|
00415
|
SBIN0002259
|
1360
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
TN2911016_171122APB_FTO_1161919
|
2911016000NRG23171120221254636
|
010617351
|
17/11/2022
|
Palanal
|
Palanal
|
2911016WL052732
|
00415
|
SBIN0008276
|
810
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
TN2911016_200722APB_FTO_573639
|
2911016000NRG23200720220627285
|
011048550
|
20/07/2022
|
KUPPAL
|
KUPPAL
|
2911016WL024540
|
00415
|
SBIN0002259
|
540
|
29/07/2022
|
Participant not mapped to the product
|
7482
|
TN2911016_200722APB_FTO_573639
|
2911016000NRG23200720220627287
|
011048550
|
20/07/2022
|
Maheswari
|
Maheswari
|
2911016WL024540
|
00415
|
SBIN0002259
|
810
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
TN2911016_220922APB_FTO_904109
|
2911016000NRG23210920220982063
|
014307543
|
22/09/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL040843
|
00415
|
SBIN0002259
|
810
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7484
|
TN2911016_271022APB_FTO_1069256
|
2911016000NRG23271020221151907
|
015711061
|
27/10/2022
|
KOWSALYA
|
KOWSALYA
|
2911016WL048230
|
00177
|
IOBA0002718
|
1080
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
TN2911016_301222APB_FTO_1361507
|
2911016000NRG23291220221443451
|
037296222
|
30/12/2022
|
Amsalakshmi
|
Amsalakshmi
|
2911016WL060221
|
00415
|
SBIN0007591
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
TN2911019_230323APB_FTO_1685182
|
2911019000NRG23230320231717095
|
025730314
|
23/03/2023
|
kalavathi
|
kalavathi
|
2911019WL073285
|
00078
|
CNRB0001339
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
TN2911019_270822FTO_780953
|
2911019000NRG23240820220834752
|
011286663
|
27/08/2022
|
KAMALA
|
KAMALA
|
2911019WL0033670
|
00078
|
CNRB0001363
|
1325
|
07/09/2022
|
No Such Account
|
7488
|
TN2911019_270722FTO_615926
|
2911019000NRG23270720220668645
|
015741150
|
27/07/2022
|
Divya
|
Divya
|
2911019WL026304
|
00415
|
SBIN0015264
|
1686
|
08/08/2022
|
No Such Account
|
7489
|
TN2911016_271022APB_FTO_1070371
|
2911016000NRG23271020221154335
|
015711061
|
27/10/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2911016WL048326
|
00468
|
UBIN0904007
|
270
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7490
|
TN2911016_280422FTO_151942
|
2911016000NRG23280420220107715
|
018427702
|
28/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2911016WL004355
|
00415
|
SBIN0002259
|
1536
|
16/05/2022
|
No Such Account
|
7491
|
TN2911019_040422APB_FTO_14446
|
2911019000NRG22010420221990408
|
020520291
|
04/04/2022
|
K. Palanathal
|
K. Palanathal
|
2911019WL101964
|
00078
|
CNRB0001363
|
258
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7492
|
TN2911019_021222FTO_1225264
|
2911019000NRG23021220221316033
|
026441394
|
02/12/2022
|
sudhamani
|
sudhamani
|
2911019WL055352
|
00177
|
IOBA0002669
|
524
|
13/12/2022
|
Account closed
|
7493
|
TN2911019_030323APB_FTO_1611748
|
2911019000NRG23030320231656864
|
025730741
|
03/03/2023
|
Samathal
|
Samathal
|
2911019WL070046
|
00078
|
CNRB0001339
|
530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7494
|
TN2911019_040822FTO_666893
|
2911019000NRG23040820220720961
|
016533538
|
04/08/2022
|
Palanisami
|
Palanisami
|
2911019WL028556
|
00078
|
CNRB0001363
|
1124
|
16/08/2022
|
No Such Account
|
7495
|
TN2911019_100622FTO_321921
|
2911019000NRG23100620220396090
|
009931241
|
10/06/2022
|
suppulakshmi
|
suppulakshmi
|
2911019WL014804
|
00415
|
SBIN0008677
|
1620
|
23/06/2022
|
No Such Account
|
7496
|
TN2911019_170323APB_FTO_1659387
|
2911019000NRG23170320231699896
|
025730281
|
17/03/2023
|
pakkiyavathi
|
pakkiyavathi
|
2911019WL072329
|
00078
|
CNRB0001339
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7497
|
TN2911019_171122FTO_1161051
|
2911019000NRG23171120221239465
|
010617433
|
17/11/2022
|
Seetha B
|
Seetha B
|
2911019WL0052208
|
00045
|
BARB0SSITIR
|
1560
|
25/11/2022
|
No Such Account
|
7498
|
TN2911019_171122FTO_1161051
|
2911019000NRG23171120221240506
|
010617433
|
17/11/2022
|
indhurani
|
indhurani
|
2911019WL0052268
|
00437
|
TMBL0000198
|
262
|
25/11/2022
|
No Such Account
|
7499
|
TN2911019_230323APB_FTO_1685182
|
2911019000NRG23230320231717144
|
025730314
|
23/03/2023
|
sudha
|
sudha
|
2911019WL073285
|
00078
|
CNRB0003663
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
TN2911019_270722FTO_615952
|
2911019000NRG23270720220668003
|
015741150
|
27/07/2022
|
Sathesh
|
Sathesh
|
2911019WL026284
|
00078
|
CNRB0001363
|
1686
|
08/08/2022
|
No Such Account
|
7501
|
TN2911014_150422APB_FTO_77352
|
2911014000NRG23150420220039546
|
018427678
|
15/04/2022
|
Thevathal P
|
Thevathal P
|
2911014WL001635
|
00078
|
CNRB0001483
|
1524
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7502
|
TN2911014_150922FTO_875264
|
2911014000NRG23150920220960839
|
035858333
|
15/09/2022
|
MOORTHI K
|
MOORTHI K
|
2911014WL039663
|
00227
|
KVBL0001697
|
538
|
18/10/2022
|
Account closed
|
7503
|
TN2911014_190822APB_FTO_736119
|
2911014000NRG23190820220809463
|
014512623
|
19/08/2022
|
PALANIYAMMAL S
|
PALANIYAMMAL S
|
2911014WL032409
|
00078
|
CNRB0001483
|
1360
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
TN2911014_210522APB_FTO_221180
|
2911014000NRG23210520220254232
|
023844393
|
21/05/2022
|
Santhamani N
|
Santhamani N
|
2911014WL009581
|
00078
|
CNRB0001898
|
810
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
TN2911014_220722APB_FTO_583131
|
2911014000NRG23220720220641797
|
013646206
|
22/07/2022
|
SUDHA M
|
SUDHA M
|
2911014WL025221
|
00078
|
CNRB0001898
|
1644
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
TN2911014_221222APB_FTO_1321631
|
2911014000NRG23221220221410655
|
018559601
|
22/12/2022
|
Palaniammal M
|
Palaniammal M
|
2911014WL058937
|
00415
|
SBIN0002209
|
1325
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7507
|
TN2911014_270123APB_FTO_1487839
|
2911014000NRG23270120231542409
|
037290754
|
27/01/2023
|
SENDAL
|
SENDAL
|
2911014WL064701
|
00177
|
IOBA0001428
|
490
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7508
|
TN2911012_090323APB_FTO_1633309
|
2911012000NRG23090320231669968
|
005717215
|
09/03/2023
|
LAKSHMI
|
LAKSHMI
|
2911012WL070749
|
00045
|
BARB0UDUMBS
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7509
|
TN2911012_090323APB_FTO_1633309
|
2911012000NRG23090320231670002
|
005717215
|
09/03/2023
|
MAYILATHAL
|
MAYILATHAL
|
2911012WL070749
|
00045
|
BARB0UDUMBS
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
TN2911012_090323APB_FTO_1635443
|
2911012000NRG23090320231675257
|
005717215
|
09/03/2023
|
Kumaravel
|
Kumaravel
|
2911012WL070954
|
00078
|
CNRB0016149
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7511
|
TN2911012_091222APB_FTO_1257001
|
2911012000NRG23091220221361107
|
017254818
|
09/12/2022
|
AARYEE
|
AARYEE
|
2911012WL056967
|
00415
|
SBIN0006921
|
780
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
TN2911012_211022APB_FTO_1046687
|
2911012000NRG23201020221128069
|
014731413
|
21/10/2022
|
RAJAMANI
|
RAJAMANI
|
2911012WL047124
|
00415
|
SBIN0006921
|
1638
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7513
|
TN2911012_210522APB_FTO_219162
|
2911012000NRG23210520220245694
|
023844393
|
21/05/2022
|
SUSHEELA
|
SUSHEELA
|
2911012WL009251
|
00045
|
BARB0UDUMBS
|
1632
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7514
|
TN2911012_220922FTO_906832
|
2911012000NRG23220920220995801
|
014307502
|
22/09/2022
|
SHANMUGAPRIYA
|
SHANMUGAPRIYA
|
2911012WL041310
|
00415
|
SBIN0004651
|
1638
|
19/10/2022
|
No Such Account
|
7515
|
TN2911012_231222APB_FTO_1325131
|
2911012000NRG23221220221420042
|
018559149
|
23/12/2022
|
SANTHI
|
SANTHI
|
2911012WL059241
|
00045
|
BARB0UDUMBS
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7516
|
TN2911012_240223APB_FTO_1583680
|
2911012000NRG23230220231628949
|
005716042
|
24/02/2023
|
KALEESWARI
|
KALEESWARI
|
2911012WL068840
|
00045
|
BARB0UDUMBS
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
TN2911012_251122APB_FTO_1196299
|
2911012000NRG23251120221291530
|
026441448
|
25/11/2022
|
VALLINAYAGAM
|
VALLINAYAGAM
|
2911012WL054246
|
00415
|
SBIN0006921
|
1365
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
TN2911012_290422FTO_153914
|
2911012000NRG23280420220106058
|
018427819
|
29/04/2022
|
MAASILAMANI
|
MAASILAMANI
|
2911012WL004294
|
00078
|
CNRB0016149
|
1644
|
16/05/2022
|
No Such Account
|
7519
|
TN2911012_290722APB_FTO_626346
|
2911012000NRG23280720220686234
|
015632497
|
29/07/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911012WL027115
|
00415
|
SBIN0002218
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
TN2911014_010223APB_FTO_1516671
|
2911014000NRG23010220231562109
|
008182460
|
01/02/2023
|
KAMALAM K
|
KAMALAM K
|
2911014WL065629
|
00078
|
CNRB0001898
|
1250
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7521
|
TN2911014_011222APB_FTO_1220359
|
2911014000NRG23011220221306059
|
026442421
|
01/12/2022
|
Santhamani N
|
Santhamani N
|
2911014WL054961
|
00078
|
CNRB0001898
|
1335
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
TN2911014_031122APB_FTO_1099797
|
2911014000NRG23031120221177597
|
020476889
|
03/11/2022
|
Poovathal P
|
Poovathal P
|
2911014WL049531
|
00415
|
SBIN0000759
|
1092
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
TN2911015_240223APB_FTO_1585585
|
2911015000NRG23240220231637417
|
005716042
|
24/02/2023
|
Suppal
|
Suppal
|
2911015WL069235
|
00078
|
CNRB0001339
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
TN2911015_290722FTO_629279
|
2911015000NRG23280720220688174
|
015632535
|
29/07/2022
|
SHANTHALAKSHMI
|
SHANTHALAKSHMI
|
2911015WL027174
|
00045
|
BARB0KARCOI
|
1590
|
10/08/2022
|
A/c Blocked or Frozen
|
7525
|
TN2911015_290722APB_FTO_630349
|
2911015000NRG23290720220691374
|
015632497
|
29/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL027288
|
00176
|
IDIB000P127
|
810
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
TN2911016_010422FTO_345
|
2911016000NRG22310320221984934
|
036264663
|
01/04/2022
|
Ramathal
|
Ramathal
|
2911016WL101648
|
00078
|
CNRB0001213
|
1300
|
07/05/2022
|
No Such Account
|
7527
|
TN2911012_280822APB_FTO_787858
|
2911012000NRG23280820220855352
|
011286872
|
28/08/2022
|
PUNITHA
|
PUNITHA
|
2911012WL034704
|
00415
|
SBIN0002218
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
TN2911012_010722FTO_452333
|
2911012000NRG23300620220497610
|
015112829
|
01/07/2022
|
vadivel
|
vadivel
|
2911012WL019022
|
00045
|
BARB0UDUMBS
|
1686
|
11/07/2022
|
No Such Account
|
7529
|
TN2911014_030323APB_FTO_1611846
|
2911014000NRG23030320231657153
|
025730741
|
03/03/2023
|
Deepa S
|
Deepa S
|
2911014WL070065
|
00415
|
SBIN0040551
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
TN2911014_030622APB_FTO_263033
|
2911014000NRG23030620220336607
|
023844446
|
03/06/2022
|
S GOMATHI
|
S GOMATHI
|
2911014WL012377
|
00177
|
IOBA0001428
|
1375
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7531
|
TN2911014_070422APB_FTO_41613
|
2911014000NRG23060420220002018
|
036264978
|
07/04/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL000109
|
00078
|
CNRB0001898
|
1255
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
TN2911014_081222APB_FTO_1249916
|
2911014000NRG23081220221340508
|
006773682
|
08/12/2022
|
Sarasu
|
Sarasu
|
2911014WL056263
|
00078
|
CNRB0001483
|
1602
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
TN2911014_091122APB_FTO_1128181
|
2911014000NRG23091120221207759
|
014668492
|
09/11/2022
|
Krishnaveni L
|
Krishnaveni L
|
2911014WL050820
|
00078
|
CNRB0001898
|
1100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
TN2911014_150922APB_FTO_872483
|
2911014000NRG23150920220955081
|
035858282
|
15/09/2022
|
Deepa S
|
Deepa S
|
2911014WL039430
|
00415
|
SBIN0040551
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
TN2911014_150922APB_FTO_875174
|
2911014000NRG23150920220960014
|
035858282
|
15/09/2022
|
Kavitha M
|
Kavitha M
|
2911014WL039632
|
00415
|
SBIN0002209
|
1626
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
TN2911014_160323APB_FTO_1655761
|
2911014000NRG23160320231698340
|
025730239
|
16/03/2023
|
Palaniyammal M
|
Palaniyammal M
|
2911014WL072237
|
00078
|
CNRB0001244
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
TN2911015_080422APB_FTO_50326
|
2911015000NRG23080420220016903
|
036264459
|
08/04/2022
|
Rangal
|
Rangal
|
2911015WL000692
|
00415
|
SBIN0011055
|
1340
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7538
|
TN2911015_080722APB_FTO_508652
|
2911015000NRG23080720220564058
|
011326451
|
08/07/2022
|
CINNAKANNAMMAL
|
CINNAKANNAMMAL
|
2911015WL021795
|
00078
|
CNRB0001339
|
810
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
TN2911015_101222APB_FTO_1264626
|
2911015000NRG23101220221366421
|
017254818
|
10/12/2022
|
Saraswathi
|
Saraswathi
|
2911015WL057184
|
00176
|
IDIB000P127
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7540
|
TN2911015_130123APB_FTO_1437364
|
2911015000NRG23120120231514033
|
037293709
|
13/01/2023
|
Ramathal
|
Ramathal
|
2911015WL063090
|
00048
|
BKID0008292
|
1275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7541
|
TN2911015_130822APB_FTO_719032
|
2911015000NRG23120820220777568
|
013156700
|
13/08/2022
|
veeramuthu
|
veeramuthu
|
2911015WL030938
|
00078
|
CNRB0001213
|
524
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
TN2911015_130123APB_FTO_1437841
|
2911015000NRG23130120231514227
|
037293709
|
13/01/2023
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL063099
|
00048
|
BKID0008212
|
808
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
TN2911015_151222APB_FTO_1287477
|
2911015000NRG23151220221383656
|
010082707
|
15/12/2022
|
Selvi
|
Selvi
|
2911015WL057829
|
00078
|
CNRB0001339
|
1275
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
TN2911015_170223APB_FTO_1563931
|
2911015000NRG23160220231609567
|
005716695
|
17/02/2023
|
MUTHATHAL
|
MUTHATHAL
|
2911015WL067920
|
00078
|
CNRB0001339
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
TN2911014_280722APB_FTO_617993
|
2911014000NRG23280720220672092
|
015743216
|
28/07/2022
|
Rajeswari V
|
Rajeswari V
|
2911014WL026506
|
00048
|
BKID0008219
|
1088
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
TN2911014_280722APB_FTO_620064
|
2911014000NRG23280720220677878
|
015743216
|
28/07/2022
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL026755
|
00078
|
CNRB0001244
|
544
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7547
|
TN2911014_290922APB_FTO_937606
|
2911014000NRG23290920221018385
|
030361614
|
29/09/2022
|
Thevathal P
|
Thevathal P
|
2911014WL042451
|
00078
|
CNRB0001483
|
1360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
TN2911014_291222APB_FTO_1358373
|
2911014000NRG23291220221450697
|
037296222
|
29/12/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL060445
|
00415
|
SBIN0002209
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
TN2911015_040422APB_FTO_11542
|
2911015000NRG22010420221991345
|
020520291
|
04/04/2022
|
Rajeshwari
|
Rajeshwari
|
2911015WL102024
|
00415
|
SBIN0006911
|
267
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
TN2911015_060123APB_FTO_1397329
|
2911015000NRG23050120231472945
|
018558990
|
06/01/2023
|
SARASWATHI
|
SARASWATHI
|
2911015WL061508
|
00415
|
SBIN0011055
|
1280
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
TN2911015_051122APB_FTO_1109216
|
2911015000NRG23051120221199733
|
032596268
|
05/11/2022
|
KUTTIYAMMAL
|
KUTTIYAMMAL
|
2911015WL050357
|
00048
|
BKID0008212
|
500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
TN2911015_090522APB_FTO_187449
|
2911015000NRG23070520220166428
|
014388872
|
09/05/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL006455
|
00078
|
CNRB0003453
|
807
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
TN2911015_100323APB_FTO_1637123
|
2911015000NRG23090320231672076
|
005717611
|
10/03/2023
|
MEGALA S
|
MEGALA S
|
2911015WL070821
|
00048
|
BKID0008212
|
1115
|
04/04/2023
|
Account closed
|
7554
|
TN2911015_120922APB_FTO_857011
|
2911015000NRG23120920220936558
|
033431835
|
12/09/2022
|
Kuttiyammal
|
Kuttiyammal
|
2911015WL038387
|
00048
|
BKID0008212
|
260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7555
|
TN2911015_160922FTO_880696
|
2911015000NRG23160920220964483
|
035858351
|
16/09/2022
|
SHANTHALAKSHMI
|
SHANTHALAKSHMI
|
2911015WL0039844
|
00045
|
BARB0KARCOI
|
1350
|
18/10/2022
|
A/c Blocked or Frozen
|
7556
|
TN2911015_170622APB_FTO_364103
|
2911015000NRG23170620220426475
|
009596921
|
17/06/2022
|
MANJULA
|
MANJULA
|
2911015WL016014
|
00045
|
BARB0KARCOI
|
267
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
TN2911015_200822APB_FTO_742011
|
2911015000NRG23190820220815764
|
014512495
|
20/08/2022
|
veeramuthu
|
veeramuthu
|
2911015WL032661
|
00078
|
CNRB0001213
|
813
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7558
|
TN2911015_230323APB_FTO_1685691
|
2911015000NRG23230320231722493
|
027904319
|
23/03/2023
|
Pavithra
|
Pavithra
|
2911015WL073550
|
00176
|
IDIB000P127
|
1206
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7559
|
TN2911015_270123APB_FTO_1488177
|
2911015000NRG23270120231545906
|
037290754
|
27/01/2023
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL064854
|
00048
|
BKID0008212
|
1280
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
TN2911015_290422APB_FTO_167974
|
2911015000NRG23290420220129650
|
018427951
|
29/04/2022
|
MALLIKA
|
MALLIKA
|
2911015WL005121
|
00045
|
BARB0KARCOI
|
542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7561
|
TN2911015_301222APB_FTO_1363072
|
2911015000NRG23291220221445762
|
037296222
|
30/12/2022
|
Parvathi
|
Parvathi
|
2911015WL060285
|
00078
|
CNRB0001339
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7562
|
TN2911015_010722FTO_456362
|
2911015000NRG23300620220505577
|
015113053
|
01/07/2022
|
NACHIMUTHU
|
NACHIMUTHU
|
2911015WL019345
|
00078
|
CNRB0001213
|
675
|
11/07/2022
|
Account closed
|
7563
|
TN2911016_120123APB_FTO_1434546
|
2911016000NRG23120120231511830
|
037295842
|
12/01/2023
|
Amsalakshmi
|
Amsalakshmi
|
2911016WL063000
|
00415
|
SBIN0007591
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
TN2911014_191022APB_FTO_1035413
|
2911014000NRG23191020221110191
|
008995921
|
19/10/2022
|
Palaniyammal M
|
Palaniyammal M
|
2911014WL046551
|
00078
|
CNRB0001244
|
1360
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
TN2911014_220223APB_FTO_1580482
|
2911014000NRG23220220231622399
|
005716042
|
22/02/2023
|
Palaniyammal M
|
Palaniyammal M
|
2911014WL068542
|
00078
|
CNRB0001244
|
490
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
TN2911014_290422APB_FTO_163090
|
2911014000NRG23290420220122252
|
018427951
|
29/04/2022
|
SUBRAMANI S
|
SUBRAMANI S
|
2911014WL004812
|
00078
|
CNRB0001612
|
252
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7567
|
TN2911015_040622APB_FTO_273837
|
2911015000NRG23040620220351605
|
018937047
|
04/06/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL012978
|
00078
|
CNRB0003453
|
1072
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7568
|
TN2911015_071022APB_FTO_976241
|
2911015000NRG23071020221060689
|
033431862
|
07/10/2022
|
Parvathi
|
Parvathi
|
2911015WL044315
|
00078
|
CNRB0001339
|
795
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7569
|
TN2911015_090422APB_FTO_53510
|
2911015000NRG23090420220024434
|
036264368
|
09/04/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL001009
|
00165
|
IBKL0001195
|
807
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
TN2911015_240223APB_FTO_1585706
|
2911015000NRG23240220231634008
|
005716042
|
24/02/2023
|
Pavithra
|
Pavithra
|
2911015WL069083
|
00176
|
IDIB000P127
|
820
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7571
|
TN2911016_070123APB_FTO_1409398
|
2911016000NRG23070120231487411
|
018559404
|
07/01/2023
|
SELVI
|
SELVI
|
2911016WL062018
|
00468
|
UBIN0904007
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
TN2911016_070922APB_FTO_840584
|
2911016000NRG23070920220921834
|
035857885
|
07/09/2022
|
Lakshmi
|
Lakshmi
|
2911016WL037771
|
00468
|
UBIN0904007
|
765
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
TN2911016_200522APB_FTO_217187
|
2911016000NRG23190520220227798
|
015438045
|
20/05/2022
|
RADHAMANI
|
RADHAMANI
|
2911016WL008672
|
00415
|
SBIN0071064
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
TN2911016_240223APB_FTO_1583622
|
2911016000NRG23220220231621798
|
005716042
|
24/02/2023
|
KITTATHAL
|
KITTATHAL
|
2911016WL068520
|
00415
|
SBIN0002259
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
TN2911016_241122APB_FTO_1191737
|
2911016000NRG23241120221283551
|
026442890
|
24/11/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL053905
|
00415
|
SBIN0002259
|
810
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
TN2911016_271022APB_FTO_1068166
|
2911016000NRG23271020221149990
|
015711061
|
27/10/2022
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL048141
|
00415
|
SBIN0071064
|
1080
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7577
|
TN2911016_290922APB_FTO_938240
|
2911016000NRG23290920221014355
|
030361442
|
29/09/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL042315
|
00415
|
SBIN0007591
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7578
|
TN2911016_301222APB_FTO_1360919
|
2911016000NRG23291220221443969
|
037296222
|
30/12/2022
|
VIJAYA
|
VIJAYA
|
2911016WL060237
|
00468
|
UBIN0904007
|
530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7579
|
TN2911019_080722FTO_507896
|
2911019000NRG23080720220570514
|
011326463
|
08/07/2022
|
Kannan
|
Kannan
|
2911019WL022106
|
00177
|
IOBA0002669
|
1686
|
15/07/2022
|
No Such Account
|
7580
|
TN2911014_291222APB_FTO_1359087
|
2911014000NRG23291220221452654
|
037296222
|
29/12/2022
|
Jayanthi C
|
Jayanthi C
|
2911014WL060508
|
00078
|
CNRB0001483
|
265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
TN2911014_300323APB_FTO_1715226
|
2911014000NRG23300320231744966
|
020056895
|
30/03/2023
|
K NANJAMMAL
|
K NANJAMMAL
|
2911014WL074802
|
00177
|
IOBA0001428
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7582
|
TN2911016_030822APB_FTO_660890
|
2911016000NRG23030820220711064
|
016410748
|
03/08/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2911016WL028225
|
00468
|
UBIN0904007
|
1350
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7583
|
TN2911016_090323APB_FTO_1632966
|
2911016000NRG23080320231666340
|
005717215
|
09/03/2023
|
VIJAYA
|
VIJAYA
|
2911016WL070587
|
00468
|
UBIN0904007
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7584
|
TN2911016_110822APB_FTO_708307
|
2911016000NRG23100820220756385
|
017910870
|
11/08/2022
|
DEIVATHAL
|
DEIVATHAL
|
2911016WL030225
|
00415
|
SBIN0002259
|
1620
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7585
|
TN2911016_201022APB_FTO_1039317
|
2911016000NRG23201020221122481
|
008995992
|
20/10/2022
|
ARUKKATHAL
|
ARUKKATHAL
|
2911016WL046936
|
00468
|
UBIN0904007
|
1620
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
TN2911016_301222FTO_1360047
|
2911016000NRG23291220221438260
|
037291821
|
30/12/2022
|
VASANTHAMANI
|
VASANTHAMANI
|
2911016WL060083
|
00415
|
SBIN0007636
|
265
|
04/02/2023
|
Account closed
|
7587
|
TN2911019_040422FTO_10896
|
2911019000NRG22010420221990424
|
020520398
|
04/04/2022
|
sheela
|
sheela
|
2911019WL101965
|
00415
|
SBIN0014502
|
258
|
07/05/2022
|
No Such Account
|
7588
|
TN2911019_030323APB_FTO_1612310
|
2911019000NRG23020320231655034
|
025730741
|
03/03/2023
|
kalpana
|
kalpana
|
2911019WL069961
|
00415
|
SBIN0009314
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7589
|
TN2911019_111122FTO_1136427
|
2911019000NRG23111120221223556
|
023569540
|
11/11/2022
|
Arumugam
|
Arumugam
|
2911019WL0051366
|
00078
|
CNRB0001363
|
1350
|
19/11/2022
|
No Such Account
|
7590
|
TN2911019_111122FTO_1136427
|
2911019000NRG23111120221223767
|
023569540
|
11/11/2022
|
raja
|
raja
|
2911019WL0051372
|
00078
|
CNRB0001363
|
1124
|
19/11/2022
|
No Such Account
|
7591
|
TN2911019_210922FTO_902693
|
2911019000NRG23190920220975579
|
014307485
|
21/09/2022
|
Mani
|
Mani
|
2911019WL0040546
|
00177
|
IOBA0002669
|
1080
|
19/10/2022
|
No Such Account
|
7592
|
TN2911019_200722FTO_572452
|
2911019000NRG23200720220622320
|
011048638
|
20/07/2022
|
venkatachalam
|
venkatachalam
|
2911019WL024395
|
00078
|
CNRB0001363
|
1686
|
29/07/2022
|
No Such Account
|
7593
|
TN2911019_230223APB_FTO_1581405
|
2911019000NRG23230220231625042
|
005718532
|
23/02/2023
|
palaniyammal
|
palaniyammal
|
2911019WL068664
|
00437
|
TMBL0000198
|
1280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
TN2911007_160422APB_FTO_79448
|
2911007000NRG23160420220047681
|
017520499
|
16/04/2022
|
Chithra
|
Chithra
|
2911007WL001946
|
00415
|
SBIN0006728
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
TN2911007_180822APB_FTO_734000
|
2911007000NRG23180820220802251
|
014512667
|
18/08/2022
|
ANGAMMAL
|
ANGAMMAL
|
2911007WL032212
|
00415
|
SBIN0015797
|
530
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7596
|
TN2911007_180822APB_FTO_734120
|
2911007000NRG23180820220802479
|
014512667
|
18/08/2022
|
Santhi
|
Santhi
|
2911007WL032220
|
00045
|
BARB0PETCOI
|
1325
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7597
|
TN2911007_190522APB_FTO_215166
|
2911007000NRG23190520220226442
|
015438045
|
19/05/2022
|
Pushpa
|
Pushpa
|
2911007WL008645
|
00045
|
BARB0PETCOI
|
1325
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
TN2911007_200722APB_FTO_573486
|
2911007000NRG23200720220626123
|
011048550
|
20/07/2022
|
Nallammal
|
Nallammal
|
2911007WL024515
|
00045
|
BARB0PETCOI
|
520
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7599
|
TN2911007_250123APB_FTO_1483091
|
2911007000NRG23250120231536605
|
018558603
|
25/01/2023
|
ABIRAMI
|
ABIRAMI
|
2911007WL064459
|
00078
|
CNRB0016129
|
498
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
TN2911007_271022APB_FTO_1067616
|
2911007000NRG23261020221144869
|
015711061
|
27/10/2022
|
Kaliyammal
|
Kaliyammal
|
2911007WL047978
|
00045
|
BARB0PETCOI
|
1052
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7601
|
TN2911007_301222APB_FTO_1360459
|
2911007000NRG23291220221448462
|
037296222
|
30/12/2022
|
Selvi
|
Selvi
|
2911007WL060371
|
00078
|
CNRB0016133
|
1524
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7602
|
TN2911014_300323APB_FTO_1714715
|
2911014000NRG23300320231743702
|
008365021
|
30/03/2023
|
P MAYILAL
|
P MAYILAL
|
2911014WL074707
|
00176
|
IDIB000P118
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7603
|
TN2911015_050822APB_FTO_675697
|
2911015000NRG23040820220729958
|
016957373
|
05/08/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL028925
|
00176
|
IDIB000P127
|
1040
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7604
|
TN2911015_100323APB_FTO_1637870
|
2911015000NRG23100320231679275
|
005717611
|
10/03/2023
|
Eswari
|
Eswari
|
2911015WL071146
|
00078
|
CNRB0001339
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7605
|
TN2911015_100622APB_FTO_320643
|
2911015000NRG23100620220386939
|
009931178
|
10/06/2022
|
CHINNATHAI
|
CHINNATHAI
|
2911015WL014428
|
00168
|
ICIC0003009
|
1300
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7606
|
TN2911015_100622APB_FTO_320750
|
2911015000NRG23100620220387147
|
009931178
|
10/06/2022
|
RANGAMMAL
|
RANGAMMAL
|
2911015WL014431
|
00045
|
BARB0KARCOI
|
1554
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
TN2911016_310323APB_FTO_1720485
|
2911016000NRG23310320231757130
|
018529184
|
31/03/2023
|
Gobal
|
Gobal
|
2911016WL075526
|
00415
|
SBIN0009587
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7608
|
TN2911019_030622FTO_267884
|
2911019000NRG23030620220346122
|
023844463
|
03/06/2022
|
palanal
|
palanal
|
2911019WL0012740
|
00415
|
SBIN0012788
|
1620
|
23/06/2022
|
Account closed
|
7609
|
TN2911019_031122FTO_1100424
|
2911019000NRG23031120221176256
|
020476789
|
03/11/2022
|
Savithiri
|
Savithiri
|
2911019WL049470
|
00177
|
IOBA0002669
|
1300
|
14/11/2022
|
Account closed
|
7610
|
TN2911019_040822FTO_667375
|
2911019000NRG23040820220728221
|
016533538
|
04/08/2022
|
Nagaraj
|
Nagaraj
|
2911019WL0028837
|
00078
|
CNRB0001363
|
1686
|
16/08/2022
|
No Such Account
|
7611
|
TN2911019_040822FTO_667375
|
2911019000NRG23040820220728223
|
016533538
|
04/08/2022
|
Padmini
|
Padmini
|
2911019WL0028837
|
00177
|
IOBA0002669
|
1080
|
16/08/2022
|
No Such Account
|
7612
|
TN2911019_080223APB_FTO_1525122
|
2911019000NRG23080220231567271
|
012059428
|
08/02/2023
|
Jothimani
|
Jothimani
|
2911019WL065956
|
00078
|
CNRB0001363
|
270
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7613
|
TN2911019_140922FTO_870580
|
2911019000NRG23140920220951517
|
035858042
|
14/09/2022
|
T Krishna
|
T Krishna
|
2911019WL039304
|
00415
|
SBIN0015264
|
1967
|
18/10/2022
|
No Such Account
|
7614
|
TN2911019_230223APB_FTO_1581399
|
2911019000NRG23230220231625244
|
005718532
|
23/02/2023
|
Chandra
|
Chandra
|
2911019WL068673
|
00078
|
CNRB0001363
|
1536
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
TN2911019_241122FTO_1191989
|
2911019000NRG23241120221285570
|
026441358
|
24/11/2022
|
priya
|
priya
|
2911019WL0053989
|
00078
|
CNRB0016563
|
795
|
13/12/2022
|
A/c Blocked or Frozen
|
7616
|
TN2911019_241122FTO_1191989
|
2911019000NRG23241120221285586
|
026441358
|
24/11/2022
|
Bannari
|
Bannari
|
2911019WL0053995
|
00078
|
CNRB0001363
|
1686
|
13/12/2022
|
No Such Account
|
7617
|
TN2911015_160522APB_FTO_208379
|
2911015000NRG23140520220215711
|
015438045
|
16/05/2022
|
Sangeetha
|
Sangeetha
|
2911015WL008221
|
00176
|
IDIB000P127
|
270
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
TN2911015_230722APB_FTO_592581
|
2911015000NRG23230720220649166
|
013645616
|
23/07/2022
|
CINNAKANNAMMAL
|
CINNAKANNAMMAL
|
2911015WL025513
|
00078
|
CNRB0001339
|
801
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
TN2911015_270123APB_FTO_1487221
|
2911015000NRG23260120231540211
|
037290754
|
27/01/2023
|
Mallika
|
Mallika
|
2911015WL064628
|
00078
|
CNRB0001339
|
585
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
TN2911015_270123APB_FTO_1488578
|
2911015000NRG23270120231546493
|
037290754
|
27/01/2023
|
Sangeetha
|
Sangeetha
|
2911015WL064884
|
00176
|
IDIB000P127
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7621
|
TN2911015_300922APB_FTO_947335
|
2911015000NRG23300920221032757
|
030361442
|
30/09/2022
|
LAKSHMI
|
LAKSHMI
|
2911015WL042966
|
00078
|
CNRB0003453
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
TN2911016_061022APB_FTO_970764
|
2911016000NRG23061020221053648
|
033431809
|
06/10/2022
|
ARUKKATHAL
|
ARUKKATHAL
|
2911016WL044049
|
00468
|
UBIN0904007
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
TN2911015_060123APB_FTO_1398390
|
2911015000NRG23050120231473755
|
018559404
|
06/01/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2911015WL061534
|
00078
|
CNRB0003759
|
508
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7624
|
TN2911015_080223APB_FTO_1526671
|
2911015000NRG23080220231570248
|
012059428
|
08/02/2023
|
CINNAKANNAMMAL
|
CINNAKANNAMMAL
|
2911015WL066068
|
00078
|
CNRB0001339
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7625
|
TN2911015_090522APB_FTO_187767
|
2911015000NRG23080520220170339
|
014388872
|
09/05/2022
|
Rangal
|
Rangal
|
2911015WL006590
|
00415
|
SBIN0011055
|
1080
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7626
|
TN2911015_091222APB_FTO_1259139
|
2911015000NRG23091220221362944
|
017254818
|
09/12/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL057027
|
00415
|
SBIN0011055
|
1300
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
TN2911015_091222APB_FTO_1259577
|
2911015000NRG23091220221365677
|
017254818
|
09/12/2022
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL057134
|
00048
|
BKID0008212
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
TN2911015_170223APB_FTO_1563918
|
2911015000NRG23160220231609255
|
005716695
|
17/02/2023
|
Eswari
|
Eswari
|
2911015WL067905
|
00078
|
CNRB0001339
|
603
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7629
|
TN2911015_170922APB_FTO_885437
|
2911015000NRG23170920220972919
|
035858366
|
17/09/2022
|
valliammal
|
valliammal
|
2911015WL040398
|
00078
|
CNRB0001339
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7630
|
TN2911015_220422APB_FTO_117228
|
2911015000NRG23220420220095237
|
017499728
|
22/04/2022
|
Sangeetha
|
Sangeetha
|
2911015WL003778
|
00176
|
IDIB000P127
|
1340
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
TN2911015_261122APB_FTO_1203267
|
2911015000NRG23261120221300233
|
026441682
|
26/11/2022
|
Maheshwari R
|
Maheshwari R
|
2911015WL054640
|
00045
|
BARB0KARCOI
|
520
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
TN2911015_281022APB_FTO_1075914
|
2911015000NRG23281020221167066
|
015711122
|
28/10/2022
|
Sangeetha
|
Sangeetha
|
2911015WL048843
|
00176
|
IDIB000P127
|
792
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
TN2911015_301222APB_FTO_1361382
|
2911015000NRG23291220221437732
|
037296222
|
30/12/2022
|
VASANTHAMANI
|
VASANTHAMANI
|
2911015WL060068
|
00078
|
CNRB0001213
|
1225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
TN2911015_301222APB_FTO_1361382
|
2911015000NRG23291220221437747
|
037296222
|
30/12/2022
|
veeramuthu
|
veeramuthu
|
2911015WL060068
|
00078
|
CNRB0001213
|
490
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
TN2911016_020622APB_FTO_258452
|
2911016000NRG23020620220321791
|
012200298
|
02/06/2022
|
Kondathaal
|
Kondathaal
|
2911016WL011854
|
00468
|
UBIN0904007
|
1620
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
TN2911016_030622APB_FTO_263188
|
2911016000NRG23030620220337463
|
018937047
|
03/06/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL012413
|
00415
|
SBIN0007591
|
1620
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7637
|
TN2911016_070922APB_FTO_840509
|
2911016000NRG23070920220920979
|
035857885
|
07/09/2022
|
ARUKKATHAL
|
ARUKKATHAL
|
2911016WL037736
|
00468
|
UBIN0904007
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7638
|
TN2911016_110223APB_FTO_1540041
|
2911016000NRG23100220231579974
|
012059560
|
11/02/2023
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL066516
|
00415
|
SBIN0071064
|
1440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7639
|
TN2911019_120123APB_FTO_1430216
|
2911019000NRG23120120231502596
|
037295842
|
12/01/2023
|
Geetha
|
Geetha
|
2911019WL062655
|
00078
|
CNRB0001363
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
TN2911019_140223APB_FTO_1546180
|
2911019000NRG23130220231593257
|
008081830
|
14/02/2023
|
Vaiyapuri
|
Vaiyapuri
|
2911019WL067165
|
00177
|
IOBA0002669
|
281
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7641
|
TN2911016_230223APB_FTO_1582190
|
2911016000NRG23230220231627498
|
005718532
|
23/02/2023
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL068772
|
00415
|
SBIN0071064
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
TN2911016_120422FTO_69056
|
2911016000NRG22120420222013630
|
009654985
|
12/04/2022
|
Ramathal
|
Ramathal
|
2911016WL0103399
|
00078
|
CNRB0001213
|
1560
|
11/05/2022
|
No Such Account
|
7643
|
TN2911016_031222APB_FTO_1228751
|
2911016000NRG23021220221328020
|
026441500
|
03/12/2022
|
KITTATHAL
|
KITTATHAL
|
2911016WL055704
|
00415
|
SBIN0002259
|
1620
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
TN2911016_080622FTO_298730
|
2911016000NRG23080620220358419
|
018936994
|
08/06/2022
|
Palani
|
Palani
|
2911016WL013315
|
00415
|
SBIN0007636
|
1686
|
15/06/2022
|
No Such Account
|
7645
|
TN2911016_190123APB_FTO_1462210
|
2911016000NRG23190120231530401
|
037291022
|
19/01/2023
|
VIJAYA
|
VIJAYA
|
2911016WL063978
|
00468
|
UBIN0904007
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
TN2911016_240223APB_FTO_1584395
|
2911016000NRG23230220231623904
|
005716042
|
24/02/2023
|
VIJAYA
|
VIJAYA
|
2911016WL068620
|
00468
|
UBIN0904007
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
TN2911019_081222FTO_1251365
|
2911019000NRG23061220221337414
|
006773791
|
08/12/2022
|
priya
|
priya
|
2911019WL0056150
|
00078
|
CNRB0016563
|
1300
|
17/12/2022
|
A/c Blocked or Frozen
|
7648
|
TN2911019_140223APB_FTO_1546212
|
2911019000NRG23130220231590767
|
008081830
|
14/02/2023
|
N. Janaki
|
N. Janaki
|
2911019WL067045
|
00177
|
IOBA0002669
|
1590
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
TN2911019_160522APB_FTO_209044
|
2911019000NRG23140520220206782
|
015438045
|
16/05/2022
|
RADHA
|
RADHA
|
2911019WL007921
|
00177
|
IOBA0002669
|
268
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7650
|
TN2911019_170822FTO_730176
|
2911019000NRG23170820220795609
|
014193862
|
17/08/2022
|
Divya
|
Divya
|
2911019WL031998
|
00078
|
CNRB0001363
|
1405
|
26/08/2022
|
No Such Account
|
7651
|
TN2911019_200722APB_FTO_572128
|
2911019000NRG23200720220621446
|
011048550
|
20/07/2022
|
KAMALA
|
KAMALA
|
2911019WL024359
|
00078
|
CNRB0001363
|
540
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7652
|
TN2911019_200722FTO_572690
|
2911019000NRG23200720220623918
|
011048638
|
20/07/2022
|
Kannan
|
Kannan
|
2911019WL024449
|
00177
|
IOBA0002669
|
1686
|
29/07/2022
|
No Such Account
|
7653
|
TN2911019_230223APB_FTO_1581395
|
2911019000NRG23230220231625460
|
005718532
|
23/02/2023
|
indhurani
|
indhurani
|
2911019WL068687
|
00437
|
TMBL0000198
|
256
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
TN2911019_230323APB_FTO_1685134
|
2911019000NRG23230320231717513
|
025730314
|
23/03/2023
|
PAPPATHI
|
PAPPATHI
|
2911019WL073300
|
00078
|
CNRB0001339
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
TN2911019_270722FTO_615972
|
2911019000NRG23270720220669252
|
015741150
|
27/07/2022
|
pushpa
|
pushpa
|
2911019WL026327
|
00078
|
CNRB0001363
|
1686
|
08/08/2022
|
Account closed
|
7656
|
TN2911016_300323APB_FTO_1712459
|
2911016000NRG23300320231735305
|
008365021
|
30/03/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2911016WL074289
|
00468
|
UBIN0904007
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
TN2911019_040422FTO_22393
|
2911019000NRG22250320221969304
|
020520398
|
04/04/2022
|
muthayee
|
muthayee
|
2911019WL100777
|
00078
|
CNRB0001363
|
1638
|
07/05/2022
|
A/c Blocked or Frozen
|
7658
|
TN2911019_030822FTO_661303
|
2911019000NRG23030820220715902
|
016533538
|
03/08/2022
|
Divya
|
Divya
|
2911019WL028357
|
00415
|
SBIN0015264
|
1686
|
16/08/2022
|
No Such Account
|
7659
|
TN2911019_050822FTO_670739
|
2911019000NRG23050820220732187
|
016957594
|
05/08/2022
|
Palanal
|
Palanal
|
2911019WL0029012
|
00177
|
IOBA0001363
|
1686
|
19/08/2022
|
No Such Account
|
7660
|
TN2911019_080722APB_FTO_502065
|
2911019000NRG23070720220555610
|
011326451
|
08/07/2022
|
KAMALA
|
KAMALA
|
2911019WL021468
|
00078
|
CNRB0001363
|
1092
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7661
|
TN2911019_070922FTO_840282
|
2911019000NRG23070920220920070
|
035857900
|
07/09/2022
|
dhanalakshmi
|
dhanalakshmi
|
2911019WL037703
|
00177
|
IOBA0002669
|
280
|
18/10/2022
|
No Such Account
|
7662
|
TN2911019_100622APB_FTO_321955
|
2911019000NRG23100620220395832
|
009931178
|
10/06/2022
|
RADHA
|
RADHA
|
2911019WL014795
|
00177
|
IOBA0002669
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7663
|
TN2911009_010223APB_FTO_1516247
|
2911009000NRG23010220231560214
|
010082843
|
01/02/2023
|
Kaliammal
|
Kaliammal
|
2911009WL065547
|
00177
|
IOBA0000168
|
1255
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
TN2911009_080722APB_FTO_499925
|
2911009000NRG23070720220554186
|
011326451
|
08/07/2022
|
Parvathi
|
Parvathi
|
2911009WL021399
|
00089
|
CBIN0282686
|
1548
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7665
|
TN2911009_090922APB_FTO_847687
|
2911009000NRG23090920220928235
|
033431927
|
09/09/2022
|
Muthammal
|
Muthammal
|
2911009WL037957
|
00078
|
CNRB0008996
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
TN2911009_240223APB_FTO_1585849
|
2911009000NRG23240220231630647
|
005716042
|
24/02/2023
|
Nandhini
|
Nandhini
|
2911009WL068930
|
00078
|
CNRB0016168
|
1500
|
04/04/2023
|
Account closed
|
7667
|
TN2911012_010422APB_FTO_3046
|
2911012000NRG22300320221981982
|
036264327
|
01/04/2022
|
ESWARI
|
ESWARI
|
2911012WL101527
|
00078
|
CNRB0000944
|
1560
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7668
|
TN2911012_020323APB_FTO_1608693
|
2911012000NRG23020320231649333
|
008364928
|
02/03/2023
|
Devi
|
Devi
|
2911012WL069729
|
00045
|
BARB0UDUMBS
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7669
|
TN2911012_020323APB_FTO_1609066
|
2911012000NRG23020320231652194
|
008364928
|
02/03/2023
|
MARAGATHAM
|
MARAGATHAM
|
2911012WL069845
|
00468
|
UBIN0901938
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7670
|
TN2911012_050822APB_FTO_677092
|
2911012000NRG23050820220731205
|
016957373
|
05/08/2022
|
ANDIAMMAL
|
ANDIAMMAL
|
2911012WL028954
|
00415
|
SBIN0071065
|
1365
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7671
|
TN2911012_080422APB_FTO_47688
|
2911012000NRG23070420220008363
|
036264459
|
08/04/2022
|
MURUKAMMAL
|
MURUKAMMAL
|
2911012WL000351
|
00415
|
SBIN0002218
|
1405
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7672
|
TN2911012_140223APB_FTO_1548349
|
2911012000NRG23090220231573155
|
008081830
|
14/02/2023
|
Devi
|
Devi
|
2911012WL066210
|
00045
|
BARB0UDUMBS
|
750
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
TN2911012_090323APB_FTO_1635884
|
2911012000NRG23090320231669267
|
005717215
|
09/03/2023
|
VEERAMMAL
|
VEERAMMAL
|
2911012WL070717
|
00045
|
BARB0UDUMBS
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
TN2911015_170223APB_FTO_1563549
|
2911015000NRG23160220231602397
|
005716695
|
17/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2911015WL067620
|
00078
|
CNRB0001213
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
TN2911015_170223APB_FTO_1563931
|
2911015000NRG23160220231609521
|
005716695
|
17/02/2023
|
Vanitha
|
Vanitha
|
2911015WL067920
|
00078
|
CNRB0001339
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
TN2911015_210522FTO_220392
|
2911015000NRG23200520220240989
|
015437983
|
21/05/2022
|
Avanashi
|
Avanashi
|
2911015WL009110
|
00415
|
SBIN0006911
|
1405
|
31/05/2022
|
Account closed
|
7677
|
TN2911015_240223APB_FTO_1585168
|
2911015000NRG23240220231635648
|
005716042
|
24/02/2023
|
Amsaveni
|
Amsaveni
|
2911015WL069153
|
00048
|
BKID0008212
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
TN2911015_280522APB_FTO_237415
|
2911015000NRG23270520220291082
|
010787496
|
28/05/2022
|
Rangal
|
Rangal
|
2911015WL011018
|
00415
|
SBIN0011055
|
807
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7679
|
TN2911015_290422APB_FTO_161782
|
2911015000NRG23280420220109460
|
018427951
|
29/04/2022
|
Rajeshwari
|
Rajeshwari
|
2911015WL004408
|
00415
|
SBIN0006911
|
1084
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
TN2911015_300822APB_FTO_799109
|
2911015000NRG23290820220870248
|
035857920
|
30/08/2022
|
CHINNATHAI
|
CHINNATHAI
|
2911015WL035496
|
00168
|
ICIC0003009
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7681
|
TN2911015_300323APB_FTO_1714083
|
2911015000NRG23300320231740283
|
008365021
|
30/03/2023
|
Sivagami
|
Sivagami
|
2911015WL074527
|
00078
|
CNRB0001339
|
212
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7682
|
TN2911016_170223APB_FTO_1561915
|
2911016000NRG23160220231609709
|
005714103
|
17/02/2023
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL067928
|
00415
|
SBIN0071064
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
TN2911019_040422FTO_15350
|
2911019000NRG22010420221990527
|
020520398
|
04/04/2022
|
Kavitha
|
Kavitha
|
2911019WL101975
|
00078
|
CNRB0001363
|
258
|
07/05/2022
|
No Such Account
|
7684
|
TN2911019_110422FTO_58735
|
2911019000NRG22090420222013509
|
009655138
|
11/04/2022
|
Kavitha
|
Kavitha
|
2911019WL0103344
|
00078
|
CNRB0001363
|
1325
|
11/05/2022
|
No Such Account
|
7685
|
TN2911019_110422FTO_58735
|
2911019000NRG22090420222013510
|
009655138
|
11/04/2022
|
Kavitha
|
Kavitha
|
2911019WL0103344
|
00078
|
CNRB0001363
|
1560
|
11/05/2022
|
No Such Account
|
7686
|
TN2911019_060722APB_FTO_491717
|
2911019000NRG23010720220518033
|
010691838
|
06/07/2022
|
KAMALA
|
KAMALA
|
2911019WL019823
|
00078
|
CNRB0001363
|
810
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
TN2911019_090323APB_FTO_1633753
|
2911019000NRG23090320231666814
|
005717215
|
09/03/2023
|
Saraswathi
|
Saraswathi
|
2911019WL070608
|
00078
|
CNRB0001339
|
1325
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
TN2911019_140223APB_FTO_1546196
|
2911019000NRG23130220231592934
|
008081830
|
14/02/2023
|
kalavathi
|
kalavathi
|
2911019WL067149
|
00078
|
CNRB0001339
|
795
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
TN2911019_170323APB_FTO_1659555
|
2911019000NRG23160320231692986
|
025730281
|
17/03/2023
|
Voilet
|
Voilet
|
2911019WL071993
|
00078
|
CNRB0001363
|
510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
TN2911019_230323FTO_1685331
|
2911019000NRG23230320231713693
|
025730599
|
23/03/2023
|
Pappathi
|
Pappathi
|
2911019WL0073118
|
00691
|
IPOS0000001
|
520
|
31/03/2023
|
No Such Account
|
7691
|
TN2911019_250622FTO_420588
|
2911019000NRG23250620220486594
|
022861850
|
25/06/2022
|
Lakshmi
|
Lakshmi
|
2911019WL018475
|
00177
|
IOBA0002669
|
1686
|
06/07/2022
|
No Such Account
|
7692
|
TN2911019_010922FTO_809509
|
2911019000NRG23270820220849891
|
035858233
|
01/09/2022
|
dhanalakshmi
|
dhanalakshmi
|
2911019WL0034523
|
00177
|
IOBA0002669
|
1350
|
18/10/2022
|
No Such Account
|
7693
|
TN2911019_010922FTO_809509
|
2911019000NRG23290820220868277
|
035858233
|
01/09/2022
|
Sundharam
|
Sundharam
|
2911019WL0035388
|
00078
|
CNRB0001363
|
1686
|
18/10/2022
|
No Such Account
|
7694
|
TN2911019_310323APB_FTO_1720420
|
2911019000NRG23310320231757654
|
018529222
|
31/03/2023
|
palaniyammal
|
palaniyammal
|
2911019WL075558
|
00437
|
TMBL0000198
|
780
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7695
|
TN2911015_160922APB_FTO_880414
|
2911015000NRG23160920220963787
|
035857841
|
16/09/2022
|
Vasanthamani
|
Vasanthamani
|
2911015WL039796
|
00227
|
KVBL0001288
|
795
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
TN2911015_160922APB_FTO_881035
|
2911015000NRG23160920220966198
|
035857841
|
16/09/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL039951
|
00165
|
IBKL0001195
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7697
|
TN2911015_220922FTO_906748
|
2911015000NRG23220920220993828
|
014307517
|
22/09/2022
|
Suppathal
|
Suppathal
|
2911015WL041244
|
00078
|
CNRB0001339
|
1686
|
19/10/2022
|
Account closed
|
7698
|
TN2911015_230323APB_FTO_1685802
|
2911015000NRG23230320231718864
|
027904319
|
23/03/2023
|
Ponnammal
|
Ponnammal
|
2911015WL073360
|
00078
|
CNRB0001339
|
1260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
TN2911015_240223APB_FTO_1585978
|
2911015000NRG23240220231637502
|
005716042
|
24/02/2023
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL069239
|
00048
|
BKID0008212
|
506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7700
|
TN2911015_301222APB_FTO_1363178
|
2911015000NRG23291220221445935
|
037296222
|
30/12/2022
|
VELUMANI NAGARAJ
|
VELUMANI NAGARAJ
|
2911015WL060291
|
00078
|
CNRB0001339
|
246
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
TN2911016_020323APB_FTO_1607739
|
2911016000NRG23020320231646352
|
008364928
|
02/03/2023
|
VIJAYA
|
VIJAYA
|
2911016WL069624
|
00468
|
UBIN0904007
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
TN2911016_120123APB_FTO_1434984
|
2911016000NRG23120120231498832
|
037295842
|
12/01/2023
|
KITTATHAL
|
KITTATHAL
|
2911016WL062529
|
00415
|
SBIN0002259
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
TN2911016_130622FTO_334572
|
2911016000NRG23130620220399622
|
011252338
|
13/06/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL0014933
|
00415
|
SBIN0007591
|
260
|
23/06/2022
|
Account closed
|
7704
|
TN2911016_151222APB_FTO_1287972
|
2911016000NRG23151220221377754
|
003889971
|
15/12/2022
|
shanthi
|
shanthi
|
2911016WL057675
|
00468
|
UBIN0904007
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7705
|
TN2911016_221222APB_FTO_1322779
|
2911016000NRG23221220221414597
|
018559601
|
22/12/2022
|
Valli
|
Valli
|
2911016WL059064
|
00468
|
UBIN0904007
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
TN2911016_221222FTO_1323417
|
2911016000NRG23221220221416509
|
018559800
|
22/12/2022
|
SUNDHRAMMAL
|
SUNDHRAMMAL
|
2911016WL059121
|
00415
|
SBIN0002259
|
795
|
04/02/2023
|
Account closed
|
7707
|
TN2911016_241122APB_FTO_1191862
|
2911016000NRG23241120221280762
|
026442890
|
24/11/2022
|
Vasantha
|
Vasantha
|
2911016WL053838
|
00468
|
UBIN0904007
|
540
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7708
|
TN2911016_290722APB_FTO_625835
|
2911016000NRG23290720220689254
|
015632497
|
29/07/2022
|
Vasantha
|
Vasantha
|
2911016WL027210
|
00468
|
UBIN0904007
|
540
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7709
|
TN2911019_040422FTO_19011
|
2911019000NRG22010420221992651
|
020520398
|
04/04/2022
|
Kavitha
|
Kavitha
|
2911019WL102072
|
00078
|
CNRB0001363
|
1310
|
07/05/2022
|
No Such Account
|
7710
|
TN2911019_030323APB_FTO_1611770
|
2911019000NRG23030320231656755
|
025730741
|
03/03/2023
|
N. Janaki
|
N. Janaki
|
2911019WL070039
|
00177
|
IOBA0002669
|
1325
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7711
|
TN2911019_090323APB_FTO_1633951
|
2911019000NRG23090320231668314
|
005717215
|
09/03/2023
|
MALARKODI
|
MALARKODI
|
2911019WL070678
|
00078
|
CNRB0001363
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7712
|
TN2911019_110822FTO_709195
|
2911019000NRG23110820220760894
|
017910907
|
11/08/2022
|
shanthamani
|
shanthamani
|
2911019WL030368
|
00177
|
IOBA0002669
|
1080
|
23/08/2022
|
No Such Account
|
7713
|
TN2911019_120123FTO_1430314
|
2911019000NRG23120120231501280
|
037290477
|
12/01/2023
|
Sarojini
|
Sarojini
|
2911019WL062604
|
00437
|
TMBL0000203
|
1686
|
04/02/2023
|
No Such Account
|
7714
|
TN2911019_171122FTO_1161051
|
2911019000NRG23171120221240162
|
010617433
|
17/11/2022
|
Parthiban
|
Parthiban
|
2911019WL0052259
|
00437
|
TMBL0000075
|
1967
|
25/11/2022
|
A/c Blocked or Frozen
|
7715
|
TN2911019_171122FTO_1161051
|
2911019000NRG23171120221240164
|
010617433
|
17/11/2022
|
Parthiban
|
Parthiban
|
2911019WL0052259
|
00437
|
TMBL0000075
|
1686
|
25/11/2022
|
A/c Blocked or Frozen
|
7716
|
TN2911019_171122FTO_1161051
|
2911019000NRG23171120221240508
|
010617433
|
17/11/2022
|
Rajeswari
|
Rajeswari
|
2911019WL0052268
|
00437
|
TMBL0000198
|
1100
|
25/11/2022
|
No Such Account
|
7717
|
TN2911015_190123APB_FTO_1460192
|
2911015000NRG23190120231527078
|
037291022
|
19/01/2023
|
Ramathal
|
Ramathal
|
2911015WL063811
|
00048
|
BKID0008292
|
512
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
TN2911015_270123APB_FTO_1486170
|
2911015000NRG23260120231539553
|
037290754
|
27/01/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2911015WL064606
|
00078
|
CNRB0001213
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
TN2911016_180822APB_FTO_735085
|
2911016000NRG23180820220805156
|
014512667
|
18/08/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL032288
|
00415
|
SBIN0002259
|
1080
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
TN2911016_190123APB_FTO_1461840
|
2911016000NRG23190120231529283
|
037291022
|
19/01/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL063919
|
00415
|
SBIN0002259
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
TN2911016_221222APB_FTO_1322779
|
2911016000NRG23221220221414593
|
018559601
|
22/12/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2911016WL059064
|
00468
|
UBIN0904007
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
TN2911016_270123APB_FTO_1492540
|
2911016000NRG23270120231550793
|
037290754
|
27/01/2023
|
ARUKKANI
|
ARUKKANI
|
2911016WL065052
|
00415
|
SBIN0007636
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
TN2911019_040422FTO_11146
|
2911019000NRG22010420221998205
|
020520398
|
04/04/2022
|
Uma Maheswari
|
Uma Maheswari
|
2911019WL102365
|
00177
|
IOBA0002669
|
1572
|
07/05/2022
|
No Such Account
|
7724
|
TN2911016_300323APB_FTO_1712531
|
2911016000NRG23300320231734720
|
008365021
|
30/03/2023
|
Ramathal
|
Ramathal
|
2911016WL074258
|
00415
|
SBIN0002259
|
720
|
04/04/2023
|
Account closed
|
7725
|
TN2911016_310323APB_FTO_1720034
|
2911016000NRG23310320231754801
|
018529184
|
31/03/2023
|
Ramathal
|
Ramathal
|
2911016WL075393
|
00415
|
SBIN0002259
|
480
|
06/05/2023
|
Account closed
|
7726
|
TN2911019_210522FTO_221282
|
2911019000NRG22130420222013741
|
023844476
|
21/05/2022
|
Uma Maheswari
|
Uma Maheswari
|
2911019WL0103437
|
00177
|
IOBA0002669
|
1590
|
23/06/2022
|
No Such Account
|
7727
|
TN2911019_210522FTO_221282
|
2911019000NRG22130420222013771
|
023844476
|
21/05/2022
|
sheela
|
sheela
|
2911019WL0103446
|
00415
|
SBIN0014502
|
1560
|
23/06/2022
|
No Such Account
|
7728
|
TN2911019_210522FTO_221282
|
2911019000NRG22140420222014108
|
023844476
|
21/05/2022
|
Saraswathi
|
Saraswathi
|
2911019WL0103537
|
00078
|
CNRB0001339
|
1638
|
23/06/2022
|
No Such Account
|
7729
|
TN2911019_210522FTO_221282
|
2911019000NRG22140420222014110
|
023844476
|
21/05/2022
|
Amutha
|
Amutha
|
2911019WL0103539
|
00078
|
CNRB0001339
|
1590
|
23/06/2022
|
No Such Account
|
7730
|
TN2911019_101122FTO_1130095
|
2911019000NRG23041120221193401
|
014668473
|
10/11/2022
|
Vadivel
|
Vadivel
|
2911019WL0050094
|
00078
|
CNRB0001363
|
275
|
21/11/2022
|
Account closed
|
7731
|
TN2911019_101122FTO_1130095
|
2911019000NRG23041120221195196
|
014668473
|
10/11/2022
|
dhanalakshmi
|
dhanalakshmi
|
2911019WL0050179
|
00177
|
IOBA0002669
|
1088
|
21/11/2022
|
Account closed
|
7732
|
TN2911019_101122FTO_1130095
|
2911019000NRG23051120221201704
|
014668473
|
10/11/2022
|
Sarojini
|
Sarojini
|
2911019WL0050413
|
00437
|
TMBL0000203
|
1686
|
21/11/2022
|
No Such Account
|
7733
|
TN2911019_110522FTO_192724
|
2911019000NRG23110520220180370
|
014388859
|
11/05/2022
|
palanal
|
palanal
|
2911019WL006982
|
00415
|
SBIN0009314
|
1632
|
17/05/2022
|
Account closed
|
7734
|
TN2911019_141022APB_FTO_1006938
|
2911019000NRG23131020221080352
|
018044319
|
14/10/2022
|
Valliathal
|
Valliathal
|
2911019WL045214
|
00177
|
IOBA0002669
|
1560
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7735
|
TN2911019_141022FTO_1007662
|
2911019000NRG23141020221093719
|
018043986
|
14/10/2022
|
T Krishna
|
T Krishna
|
2911019WL045724
|
00415
|
SBIN0015264
|
1405
|
21/10/2022
|
No Such Account
|
7736
|
TN2911015_300922APB_FTO_943103
|
2911015000NRG23290920221025265
|
030361442
|
30/09/2022
|
LATHA.P
|
LATHA.P
|
2911015WL042714
|
00415
|
SBIN0006911
|
528
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
TN2911016_070922APB_FTO_840470
|
2911016000NRG23070920220920890
|
035857885
|
07/09/2022
|
ANANDHARAJ
|
ANANDHARAJ
|
2911016WL037733
|
00415
|
SBIN0007636
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
TN2911016_070922APB_FTO_840511
|
2911016000NRG23070920220921030
|
035857885
|
07/09/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL037737
|
00415
|
SBIN0007591
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
TN2911016_120123APB_FTO_1433599
|
2911016000NRG23120120231510212
|
037295842
|
12/01/2023
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2911016WL062939
|
00468
|
UBIN0904007
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7740
|
TN2911016_150922APB_FTO_872173
|
2911016000NRG23150920220953160
|
035858282
|
15/09/2022
|
Jothi
|
Jothi
|
2911016WL039372
|
00468
|
UBIN0904007
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
TN2911016_170223APB_FTO_1561616
|
2911016000NRG23160220231607726
|
005714103
|
17/02/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2911016WL067856
|
00468
|
UBIN0904007
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
TN2911016_210722APB_FTO_577811
|
2911016000NRG23210720220631947
|
008649167
|
21/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2911016WL024803
|
00415
|
SBIN0002259
|
1620
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7743
|
TN2911016_230323APB_FTO_1683713
|
2911016000NRG23230320231712300
|
025730314
|
23/03/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2911016WL073046
|
00468
|
UBIN0904007
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7744
|
TN2911016_240622APB_FTO_408182
|
2911016000NRG23240620220465564
|
022861757
|
24/06/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL017696
|
00415
|
SBIN0007591
|
810
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
TN2911016_290522APB_FTO_238626
|
2911016000NRG23280520220304701
|
010787496
|
29/05/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL011375
|
00415
|
SBIN0007591
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
TN2911016_010922APB_FTO_810976
|
2911016000NRG23010920220886946
|
035858011
|
01/09/2022
|
Jothi
|
Jothi
|
2911016WL036146
|
00468
|
UBIN0904007
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7747
|
TN2911016_041122APB_FTO_1105051
|
2911016000NRG23041120221194426
|
020476915
|
04/11/2022
|
SELVI
|
SELVI
|
2911016WL050135
|
00468
|
UBIN0904007
|
1620
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
TN2911016_090323APB_FTO_1632966
|
2911016000NRG23080320231666323
|
005717215
|
09/03/2023
|
Kondathaal
|
Kondathaal
|
2911016WL070587
|
00468
|
UBIN0904007
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
TN2911016_140722APB_FTO_539016
|
2911016000NRG23140720220592633
|
014734089
|
14/07/2022
|
RANGAN
|
RANGAN
|
2911016WL023067
|
00415
|
SBIN0002259
|
1620
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7750
|
TN2911016_171122APB_FTO_1162208
|
2911016000NRG23171120221255224
|
010617351
|
17/11/2022
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL052746
|
00415
|
SBIN0071064
|
1350
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
TN2911016_230323APB_FTO_1683856
|
2911016000NRG23230320231712694
|
025730314
|
23/03/2023
|
SELVI
|
SELVI
|
2911016WL073068
|
00468
|
UBIN0904007
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7752
|
TN2911019_080722FTO_507808
|
2911019000NRG23040720220527881
|
011326463
|
08/07/2022
|
Durai Pandi
|
Durai Pandi
|
2911019WL0020271
|
00078
|
CNRB0001339
|
1620
|
15/07/2022
|
No Such Account
|
7753
|
TN2911019_040822FTO_666989
|
2911019000NRG23040820220720354
|
016533538
|
04/08/2022
|
Reeta
|
Reeta
|
2911019WL028509
|
00177
|
IOBA0002669
|
1686
|
16/08/2022
|
No Such Account
|
7754
|
TN2911019_071022FTO_973448
|
2911019000NRG23071020221055825
|
033431856
|
07/10/2022
|
T Krishna
|
T Krishna
|
2911019WL044118
|
00415
|
SBIN0015264
|
1686
|
18/10/2022
|
No Such Account
|
7755
|
TN2911019_080223APB_FTO_1525000
|
2911019000NRG23080220231566939
|
012059428
|
08/02/2023
|
kalavathi
|
kalavathi
|
2911019WL065938
|
00078
|
CNRB0001339
|
1325
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7756
|
TN2911019_101122APB_FTO_1129701
|
2911019000NRG23101120221208687
|
014668345
|
10/11/2022
|
Pappathi
|
Pappathi
|
2911019WL050847
|
00078
|
CNRB0001363
|
530
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7757
|
TN2911019_111122FTO_1136427
|
2911019000NRG23111120221223557
|
023569540
|
11/11/2022
|
Arumugam
|
Arumugam
|
2911019WL0051366
|
00078
|
CNRB0001363
|
1300
|
19/11/2022
|
No Such Account
|
7758
|
TN2911016_131022APB_FTO_1003301
|
2911016000NRG23131020221087555
|
009815325
|
13/10/2022
|
Jothi
|
Jothi
|
2911016WL045470
|
00468
|
UBIN0904007
|
1350
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7759
|
TN2911016_150722APB_FTO_540527
|
2911016000NRG23140720220589464
|
014734089
|
15/07/2022
|
POONGODI
|
POONGODI
|
2911016WL022974
|
00177
|
IOBA0002718
|
1350
|
29/07/2022
|
KYC Documents Pending
|
7760
|
TN2911016_141022APB_FTO_1005450
|
2911016000NRG23141020221091471
|
018044319
|
14/10/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2911016WL045622
|
00468
|
UBIN0904007
|
540
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7761
|
TN2911016_160223APB_FTO_1556289
|
2911016000NRG23150220231600494
|
005714103
|
16/02/2023
|
MARAGATHAM
|
MARAGATHAM
|
2911016WL067519
|
00468
|
UBIN0824135
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7762
|
TN2911016_200722APB_FTO_573701
|
2911016000NRG23200720220624566
|
011048550
|
20/07/2022
|
Jothi
|
Jothi
|
2911016WL024477
|
00468
|
UBIN0904007
|
270
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7763
|
TN2911016_201022APB_FTO_1040591
|
2911016000NRG23201020221122888
|
008995992
|
20/10/2022
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL046955
|
00415
|
SBIN0071064
|
1620
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
TN2911019_071022FTO_973448
|
2911019000NRG23071020221055826
|
033431856
|
07/10/2022
|
Parthiban
|
Parthiban
|
2911019WL044118
|
00437
|
TMBL0000075
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
7765
|
TN2911019_090323APB_FTO_1633517
|
2911019000NRG23090320231668898
|
005717215
|
09/03/2023
|
manjula
|
manjula
|
2911019WL070706
|
00078
|
CNRB0001339
|
1590
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7766
|
TN2911019_150422APB_FTO_78845
|
2911019000NRG23150420220046560
|
018427678
|
15/04/2022
|
KAMALA
|
KAMALA
|
2911019WL001911
|
00078
|
CNRB0001363
|
1300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7767
|
TN2911019_251122FTO_1193230
|
2911019000NRG23251120221286370
|
026441269
|
25/11/2022
|
Sarojini
|
Sarojini
|
2911019WL054033
|
00437
|
TMBL0000203
|
1686
|
13/12/2022
|
No Such Account
|
7768
|
TN2911016_120522FTO_197938
|
2911016000NRG23120520220190660
|
009535717
|
12/05/2022
|
Valli
|
Valli
|
2911016WL007344
|
00415
|
SBIN0002259
|
1560
|
21/05/2022
|
No Such Account
|
7769
|
TN2911016_151222APB_FTO_1287958
|
2911016000NRG23151220221377776
|
003889971
|
15/12/2022
|
Vasantha
|
Vasantha
|
2911016WL057676
|
00468
|
UBIN0904007
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
TN2911016_170223APB_FTO_1561599
|
2911016000NRG23160220231608522
|
005714103
|
17/02/2023
|
SELVI
|
SELVI
|
2911016WL067880
|
00468
|
UBIN0904007
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
TN2911016_201022APB_FTO_1039407
|
2911016000NRG23191020221112911
|
008995992
|
20/10/2022
|
SELVI
|
SELVI
|
2911016WL046647
|
00468
|
UBIN0904007
|
1620
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7772
|
TN2911019_110422FTO_58735
|
2911019000NRG22090420222013512
|
009655138
|
11/04/2022
|
GOVINDARAJ C
|
GOVINDARAJ C
|
2911019WL0103346
|
00078
|
CNRB0001339
|
1638
|
11/05/2022
|
Account closed
|
7773
|
TN2911019_030323APB_FTO_1612479
|
2911019000NRG23020320231650935
|
025730741
|
03/03/2023
|
Voilet
|
Voilet
|
2911019WL069798
|
00078
|
CNRB0001363
|
1280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
TN2911019_040822FTO_664247
|
2911019000NRG23030820220716292
|
016533538
|
04/08/2022
|
dhanalakshmi
|
dhanalakshmi
|
2911019WL028374
|
00177
|
IOBA0002669
|
1088
|
16/08/2022
|
No Such Account
|
7775
|
TN2911019_031122APB_FTO_1100475
|
2911019000NRG23031120221176518
|
020476889
|
03/11/2022
|
Valliathal
|
Valliathal
|
2911019WL049483
|
00177
|
IOBA0002669
|
1300
|
14/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7776
|
TN2911019_090522APB_FTO_188799
|
2911019000NRG23090520220177155
|
014388872
|
09/05/2022
|
KAMALA
|
KAMALA
|
2911019WL006841
|
00078
|
CNRB0001363
|
1620
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7777
|
TN2911019_110822FTO_710468
|
2911019000NRG23110820220762675
|
017910907
|
11/08/2022
|
Sabarinathan
|
Sabarinathan
|
2911019WL030436
|
00415
|
SBIN0009314
|
1686
|
23/08/2022
|
No Such Account
|
7778
|
TN2911019_210922FTO_902679
|
2911019000NRG23150920220962328
|
014307485
|
21/09/2022
|
Madhavan
|
Madhavan
|
2911019WL0039747
|
00078
|
CNRB0001363
|
1686
|
19/10/2022
|
No Such Account
|
7779
|
TN2911019_190123FTO_1460142
|
2911019000NRG23190120231527115
|
037267470
|
19/01/2023
|
sangeetha
|
sangeetha
|
2911019WL063813
|
00078
|
CNRB0001363
|
765
|
04/02/2023
|
No Such Account
|
7780
|
TN2911019_230323FTO_1685331
|
2911019000NRG23230320231713295
|
025730599
|
23/03/2023
|
valli
|
valli
|
2911019WL0073090
|
00078
|
CNRB0001363
|
786
|
31/03/2023
|
No Such Account
|
7781
|
TN2911014_031122APB_FTO_1100751
|
2911014000NRG23031120221182307
|
020476889
|
03/11/2022
|
Sarasu
|
Sarasu
|
2911014WL049682
|
00078
|
CNRB0001483
|
273
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
TN2911014_061022APB_FTO_968875
|
2911014000NRG23061020221048849
|
033431809
|
06/10/2022
|
NACHAMMA
|
NACHAMMA
|
2911014WL043885
|
00078
|
CNRB0001244
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
TN2911014_061022APB_FTO_971776
|
2911014000NRG23061020221053830
|
033431809
|
06/10/2022
|
SARATHAMANI
|
SARATHAMANI
|
2911014WL044056
|
00078
|
CNRB0001483
|
1632
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
TN2911014_080622APB_FTO_301353
|
2911014000NRG23080620220369390
|
014636918
|
08/06/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL013741
|
00048
|
BKID0008219
|
1365
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7785
|
TN2911014_090622FTO_308030
|
2911014000NRG23090620220375655
|
014636852
|
09/06/2022
|
PALANIYAMMAL S
|
PALANIYAMMAL S
|
2911014WL0013957
|
00078
|
CNRB0001483
|
1355
|
16/06/2022
|
No Such Account
|
7786
|
TN2911014_100223APB_FTO_1536232
|
2911014000NRG23100220231580575
|
012059659
|
10/02/2023
|
Kalaiselvi E
|
Kalaiselvi E
|
2911014WL066539
|
00415
|
SBIN0002209
|
1225
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7787
|
TN2911014_100323APB_FTO_1637303
|
2911014000NRG23100320231678578
|
005717611
|
10/03/2023
|
BARATHIMANI
|
BARATHIMANI
|
2911014WL071097
|
00078
|
CNRB0001483
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
TN2911014_120123APB_FTO_1433910
|
2911014000NRG23120120231510633
|
037295842
|
12/01/2023
|
DEVI KUPPAN
|
DEVI KUPPAN
|
2911014WL062952
|
00078
|
CNRB0001483
|
245
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7789
|
TN2911019_021222APB_FTO_1225771
|
2911019000NRG23021220221316525
|
026441765
|
02/12/2022
|
Geetha
|
Geetha
|
2911019WL055368
|
00078
|
CNRB0001363
|
262
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7790
|
TN2911019_060123APB_FTO_1397111
|
2911019000NRG23050120231468310
|
018558990
|
06/01/2023
|
Vaiyapuri
|
Vaiyapuri
|
2911019WL061312
|
00177
|
IOBA0002669
|
1686
|
06/02/2023
|
Account closed
|
7791
|
TN2911019_101122FTO_1129491
|
2911019000NRG23101120221209049
|
014668473
|
10/11/2022
|
priya
|
priya
|
2911019WL050860
|
00078
|
CNRB0016563
|
795
|
21/11/2022
|
A/c Blocked or Frozen
|
7792
|
TN2911019_140223APB_FTO_1546216
|
2911019000NRG23130220231590348
|
008081830
|
14/02/2023
|
kalpana
|
kalpana
|
2911019WL067023
|
00415
|
SBIN0009314
|
795
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7793
|
TN2911019_170323FTO_1660674
|
2911019000NRG23130320231684201
|
025730086
|
17/03/2023
|
Geetha
|
Geetha
|
2911019WL0071467
|
00078
|
CNRB0001363
|
1620
|
31/03/2023
|
Account closed
|
7794
|
TN2911019_151222FTO_1285921
|
2911019000NRG23151220221374626
|
003889894
|
15/12/2022
|
valli
|
valli
|
2911019WL057564
|
00078
|
CNRB0001363
|
786
|
06/02/2023
|
Account closed
|
7795
|
TN2911019_230223APB_FTO_1581291
|
2911019000NRG23230220231623671
|
005718532
|
23/02/2023
|
Balamani
|
Balamani
|
2911019WL068610
|
00078
|
CNRB0001339
|
527
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7796
|
TN2911019_270822FTO_780953
|
2911019000NRG23240820220834750
|
011286663
|
27/08/2022
|
KAMALA
|
KAMALA
|
2911019WL0033670
|
00078
|
CNRB0001363
|
1092
|
07/09/2022
|
No Such Account
|
7797
|
TN2911019_280123APB_FTO_1494889
|
2911019000NRG23270120231543611
|
037296952
|
28/01/2023
|
Geetha
|
Geetha
|
2911019WL064756
|
00078
|
CNRB0001363
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
TN2911019_280123APB_FTO_1494889
|
2911019000NRG23270120231543635
|
037296952
|
28/01/2023
|
Jothimani
|
Jothimani
|
2911019WL064756
|
00078
|
CNRB0001363
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
TN2911019_271022FTO_1067918
|
2911019000NRG23271020221147611
|
015710909
|
27/10/2022
|
Rajeswari
|
Rajeswari
|
2911019WL048075
|
00437
|
TMBL0000198
|
262
|
07/11/2022
|
No Such Account
|
7800
|
TN2911014_171122APB_FTO_1161440
|
2911014000NRG23171120221248975
|
013030450
|
17/11/2022
|
Sarasu
|
Sarasu
|
2911014WL052561
|
00078
|
CNRB0001483
|
1080
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
TN2911014_181122FTO_1166945
|
2911014000NRG23181120221263469
|
026441358
|
18/11/2022
|
Annapoorani
|
Annapoorani
|
2911014WL0053045
|
00048
|
BKID0008219
|
1452
|
13/12/2022
|
A/c Blocked or Frozen
|
7802
|
TN2911014_191022APB_FTO_1035404
|
2911014000NRG23191020221110096
|
008995921
|
19/10/2022
|
Rajeswari
|
Rajeswari
|
2911014WL046548
|
00078
|
CNRB0001898
|
273
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
TN2911014_230323APB_FTO_1684012
|
2911014000NRG23230320231714596
|
025730314
|
23/03/2023
|
P MAYILAL
|
P MAYILAL
|
2911014WL073167
|
00176
|
IDIB000P118
|
980
|
31/03/2023
|
Account closed
|
7804
|
TN2911014_270123APB_FTO_1487664
|
2911014000NRG23270120231542061
|
037290754
|
27/01/2023
|
Deepa S
|
Deepa S
|
2911014WL064685
|
00415
|
SBIN0040551
|
980
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7805
|
TN2911014_280522APB_FTO_237910
|
2911014000NRG23270520220289506
|
016872552
|
28/05/2022
|
ANNAPOORANI
|
ANNAPOORANI
|
2911014WL010966
|
00078
|
CNRB0001483
|
544
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
TN2911014_290922APB_FTO_939327
|
2911014000NRG23290920221024820
|
030361614
|
29/09/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL042698
|
00415
|
SBIN0002209
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
TN2911014_291222APB_FTO_1359180
|
2911014000NRG23291220221453893
|
037296222
|
29/12/2022
|
Lakshmi A Ramathal
|
Lakshmi A Ramathal
|
2911014WL060558
|
00078
|
CNRB0001612
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
TN2911015_020922APB_FTO_817479
|
2911015000NRG23020920220897883
|
035858147
|
02/09/2022
|
SUMATHI
|
SUMATHI
|
2911015WL036537
|
00078
|
CNRB0001213
|
1068
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
TN2911015_020922FTO_818349
|
2911015000NRG23020920220901017
|
035858165
|
02/09/2022
|
Suppathal
|
Suppathal
|
2911015WL036633
|
00078
|
CNRB0001339
|
1340
|
18/10/2022
|
Account closed
|
7810
|
TN2911016_180822FTO_734897
|
2911016000NRG23180820220803715
|
014512661
|
18/08/2022
|
veeran
|
veeran
|
2911016WL032254
|
00415
|
SBIN0007591
|
1080
|
01/09/2022
|
No Such Account
|
7811
|
TN2911016_191022FTO_1035680
|
2911016000NRG23191020221111662
|
008995963
|
19/10/2022
|
SAROJINI
|
SAROJINI
|
2911016WL046600
|
00415
|
SBIN0002259
|
810
|
31/10/2022
|
No Such Account
|
7812
|
TN2911016_010722APB_FTO_450755
|
2911016000NRG23300620220501727
|
015113546
|
01/07/2022
|
Kondathaal
|
Kondathaal
|
2911016WL019207
|
00468
|
UBIN0904007
|
1620
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7813
|
TN2911019_060722FTO_491714
|
2911019000NRG23020720220519009
|
010691753
|
06/07/2022
|
Sathish kumar
|
Sathish kumar
|
2911019WL019858
|
00415
|
SBIN0009314
|
1686
|
13/07/2022
|
No Such Account
|
7814
|
TN2911019_030622FTO_267687
|
2911019000NRG23030620220345675
|
023844463
|
03/06/2022
|
palanal
|
palanal
|
2911019WL012724
|
00415
|
SBIN0012788
|
1360
|
23/06/2022
|
Account closed
|
7815
|
TN2911019_040822FTO_667375
|
2911019000NRG23040820220728009
|
016533538
|
04/08/2022
|
Rosemary
|
Rosemary
|
2911019WL0028825
|
00177
|
IOBA0002669
|
1080
|
16/08/2022
|
No Such Account
|
7816
|
TN2911019_040822FTO_667375
|
2911019000NRG23040820220728219
|
016533538
|
04/08/2022
|
dhanalakshmi
|
dhanalakshmi
|
2911019WL0028837
|
00177
|
IOBA0002669
|
1350
|
16/08/2022
|
No Such Account
|
7817
|
TN2911019_040822FTO_667375
|
2911019000NRG23040820220728220
|
016533538
|
04/08/2022
|
Palanisami
|
Palanisami
|
2911019WL0028837
|
00078
|
CNRB0001363
|
1686
|
16/08/2022
|
No Such Account
|
7818
|
TN2911019_040822FTO_667375
|
2911019000NRG23040820220728498
|
016533538
|
04/08/2022
|
KAMALA
|
KAMALA
|
2911019WL0028852
|
00078
|
CNRB0001363
|
1080
|
16/08/2022
|
No Such Account
|
7819
|
TN2911019_040822FTO_667375
|
2911019000NRG23040820220728499
|
016533538
|
04/08/2022
|
KAMALA
|
KAMALA
|
2911019WL0028852
|
00078
|
CNRB0001363
|
540
|
16/08/2022
|
No Such Account
|
7820
|
TN2911019_060123APB_FTO_1396785
|
2911019000NRG23050120231467436
|
018558990
|
06/01/2023
|
Angathal
|
Angathal
|
2911019WL061258
|
00078
|
CNRB0001363
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
TN2911019_241122FTO_1191989
|
2911019000NRG23241120221285573
|
026441358
|
24/11/2022
|
Sarojini
|
Sarojini
|
2911019WL0053989
|
00437
|
TMBL0000203
|
1680
|
13/12/2022
|
No Such Account
|
7822
|
TN2911019_241122FTO_1191989
|
2911019000NRG23241120221285576
|
026441358
|
24/11/2022
|
Parthiban
|
Parthiban
|
2911019WL0053990
|
00437
|
TMBL0000075
|
1405
|
13/12/2022
|
A/c Blocked or Frozen
|
7823
|
TN2911019_241122FTO_1191989
|
2911019000NRG23241120221285589
|
026441358
|
24/11/2022
|
Vadivel
|
Vadivel
|
2911019WL0053997
|
00078
|
CNRB0001363
|
275
|
13/12/2022
|
No Such Account
|
7824
|
TN2911019_241122FTO_1191989
|
2911019000NRG23241120221285591
|
026441358
|
24/11/2022
|
raja
|
raja
|
2911019WL0053998
|
00078
|
CNRB0001363
|
1124
|
13/12/2022
|
No Such Account
|
7825
|
TN2911019_290422FTO_162496
|
2911019000NRG23290420220121242
|
018427819
|
29/04/2022
|
Amirtham
|
Amirtham
|
2911019WL004773
|
00078
|
CNRB0003663
|
1632
|
16/05/2022
|
No Such Account
|
7826
|
TN2911019_130722APB_FTO_533299
|
2911019000NRG23130720220579276
|
015556946
|
13/07/2022
|
KAMALA
|
KAMALA
|
2911019WL022570
|
00078
|
CNRB0001363
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7827
|
TN2911019_151222APB_FTO_1286449
|
2911019000NRG23151220221377055
|
003889971
|
15/12/2022
|
Kamaleshwari
|
Kamaleshwari
|
2911019WL057649
|
00177
|
IOBA0002669
|
786
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
TN2911019_170323APB_FTO_1659316
|
2911019000NRG23170320231700487
|
025730281
|
17/03/2023
|
kalpana
|
kalpana
|
2911019WL072367
|
00415
|
SBIN0009314
|
810
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7829
|
TN2911019_301222APB_FTO_1363614
|
2911019000NRG23291220221448120
|
037296222
|
30/12/2022
|
Jothimani. T
|
Jothimani. T
|
2911019WL060354
|
00177
|
IOBA0002669
|
260
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7830
|
TN2911016_110223APB_FTO_1539088
|
2911016000NRG23100220231585053
|
012059560
|
11/02/2023
|
SUMATHI
|
SUMATHI
|
2911016WL066746
|
00468
|
UBIN0904007
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
TN2911016_140722APB_FTO_537483
|
2911016000NRG23140720220588832
|
013781854
|
14/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911016WL022957
|
00415
|
SBIN0002259
|
1080
|
20/07/2022
|
Account closed
|
7832
|
TN2911016_221222APB_FTO_1323179
|
2911016000NRG23221220221413202
|
018559601
|
22/12/2022
|
SELVI
|
SELVI
|
2911016WL059023
|
00468
|
UBIN0904007
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
TN2911016_241122APB_FTO_1191737
|
2911016000NRG23241120221283589
|
026442890
|
24/11/2022
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL053905
|
00415
|
SBIN0071064
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7834
|
TN2911016_270123APB_FTO_1492437
|
2911016000NRG23270120231550957
|
037290754
|
27/01/2023
|
SELVI
|
SELVI
|
2911016WL065061
|
00468
|
UBIN0904007
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7835
|
TN2911016_301222APB_FTO_1360919
|
2911016000NRG23291220221443950
|
037296222
|
30/12/2022
|
Valli
|
Valli
|
2911016WL060237
|
00468
|
UBIN0904007
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7836
|
TN2911019_081222APB_FTO_1250473
|
2911019000NRG23081220221344567
|
006773682
|
08/12/2022
|
N. Janaki
|
N. Janaki
|
2911019WL056392
|
00177
|
IOBA0002669
|
1300
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
TN2911019_090323APB_FTO_1633761
|
2911019000NRG23090320231666552
|
005717215
|
09/03/2023
|
sudha
|
sudha
|
2911019WL070595
|
00078
|
CNRB0003663
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
TN2911019_151222APB_FTO_1286449
|
2911019000NRG23151220221377038
|
003889971
|
15/12/2022
|
N. Janaki
|
N. Janaki
|
2911019WL057649
|
00177
|
IOBA0002669
|
786
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
TN2911019_180223APB_FTO_1568206
|
2911019000NRG23170220231617209
|
006925814
|
18/02/2023
|
Eswari
|
Eswari
|
2911019WL068273
|
00177
|
IOBA0002669
|
1275
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
TN2911019_230323APB_FTO_1685149
|
2911019000NRG23230320231717458
|
025730314
|
23/03/2023
|
manjula
|
manjula
|
2911019WL073298
|
00078
|
CNRB0001339
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
TN2911019_250822FTO_769225
|
2911019000NRG23250820220836362
|
020844942
|
25/08/2022
|
Sarojini
|
Sarojini
|
2911019WL033890
|
00437
|
TMBL0000203
|
1620
|
01/09/2022
|
No Such Account
|
7842
|
TN2911016_290922APB_FTO_939259
|
2911016000NRG23290920221016682
|
030361442
|
29/09/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL042396
|
00415
|
SBIN0002259
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
TN2911019_210522FTO_221282
|
2911019000NRG22130420222013737
|
023844476
|
21/05/2022
|
Natarajan
|
Natarajan
|
2911019WL0103436
|
00078
|
CNRB0001363
|
1560
|
23/06/2022
|
No Such Account
|
7844
|
TN2911019_210522FTO_221282
|
2911019000NRG22130420222013739
|
023844476
|
21/05/2022
|
Natarajan
|
Natarajan
|
2911019WL0103436
|
00078
|
CNRB0001363
|
1590
|
23/06/2022
|
No Such Account
|
7845
|
TN2911019_210522FTO_221282
|
2911019000NRG22130420222013743
|
023844476
|
21/05/2022
|
Uma Maheswari
|
Uma Maheswari
|
2911019WL0103437
|
00177
|
IOBA0002669
|
1060
|
23/06/2022
|
No Such Account
|
7846
|
TN2911019_210522FTO_221282
|
2911019000NRG22130420222013773
|
023844476
|
21/05/2022
|
sheela
|
sheela
|
2911019WL0103446
|
00415
|
SBIN0014502
|
1560
|
23/06/2022
|
No Such Account
|
7847
|
TN2911019_210522FTO_221282
|
2911019000NRG22140420222014106
|
023844476
|
21/05/2022
|
mayangathal
|
mayangathal
|
2911019WL0103536
|
00078
|
CNRB0001363
|
780
|
23/06/2022
|
No Such Account
|
7848
|
TN2911019_210522FTO_221282
|
2911019000NRG22190520222014528
|
023844476
|
21/05/2022
|
Kavitha
|
Kavitha
|
2911019WL0103656
|
00078
|
CNRB0001363
|
1310
|
23/06/2022
|
No Such Account
|
7849
|
TN2911019_101122FTO_1130095
|
2911019000NRG23041120221195201
|
014668473
|
10/11/2022
|
dhanalakshmi
|
dhanalakshmi
|
2911019WL0050179
|
00177
|
IOBA0002669
|
280
|
21/11/2022
|
Account closed
|
7850
|
TN2911019_101122FTO_1130095
|
2911019000NRG23051120221201706
|
014668473
|
10/11/2022
|
Durai Pandi
|
Durai Pandi
|
2911019WL0050414
|
00078
|
CNRB0001246
|
1620
|
21/11/2022
|
No Such Account
|
7851
|
TN2911019_090522APB_FTO_188058
|
2911019000NRG23090520220171747
|
014388872
|
09/05/2022
|
RADHA
|
RADHA
|
2911019WL006634
|
00177
|
IOBA0002669
|
540
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
TN2911019_140223APB_FTO_1546185
|
2911019000NRG23130220231593183
|
008081830
|
14/02/2023
|
Thulasimani
|
Thulasimani
|
2911019WL067160
|
00701
|
IDIB0PLB001
|
785
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
TN2911014_080622APB_FTO_298532
|
2911014000NRG23080620220361205
|
018937073
|
08/06/2022
|
NACHAMMA
|
NACHAMMA
|
2911014WL013427
|
00078
|
CNRB0001244
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
TN2911014_081222APB_FTO_1250299
|
2911014000NRG23081220221343338
|
006773682
|
08/12/2022
|
Valliammal V
|
Valliammal V
|
2911014WL056358
|
00415
|
SBIN0040551
|
1072
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7855
|
TN2911014_100223APB_FTO_1536690
|
2911014000NRG23090220231575342
|
012059659
|
10/02/2023
|
MANI
|
MANI
|
2911014WL066306
|
00078
|
CNRB0001483
|
245
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7856
|
TN2911014_110822APB_FTO_710428
|
2911014000NRG23110820220764216
|
017910870
|
11/08/2022
|
Rajeswari V
|
Rajeswari V
|
2911014WL030502
|
00078
|
CNRB0001704
|
1360
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7857
|
TN2911014_160223APB_FTO_1560844
|
2911014000NRG23160220231610093
|
014717453
|
16/02/2023
|
KALAMANI
|
KALAMANI
|
2911014WL067938
|
00078
|
CNRB0001483
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
TN2911014_171222APB_FTO_1295080
|
2911014000NRG23161220221392621
|
010082820
|
17/12/2022
|
MALLIKA S
|
MALLIKA S
|
2911014WL058188
|
00415
|
SBIN0002209
|
1072
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
TN2911014_170822APB_FTO_733280
|
2911014000NRG23170820220801680
|
014193919
|
17/08/2022
|
KUMAR K
|
KUMAR K
|
2911014WL032204
|
00415
|
SBIN0002209
|
816
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7860
|
TN2911014_171222APB_FTO_1299656
|
2911014000NRG23171220221397265
|
010082820
|
17/12/2022
|
Krishnaveni L
|
Krishnaveni L
|
2911014WL058416
|
00078
|
CNRB0001898
|
801
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7861
|
TN2911014_190822APB_FTO_736362
|
2911014000NRG23190820220810536
|
014512623
|
19/08/2022
|
JOTHILAKSHMI A
|
JOTHILAKSHMI A
|
2911014WL032458
|
00078
|
CNRB0001483
|
1088
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
TN2911014_210522APB_FTO_221320
|
2911014000NRG23210520220255076
|
023844393
|
21/05/2022
|
subbamal P
|
subbamal P
|
2911014WL009625
|
00078
|
CNRB0001898
|
1370
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
TN2911014_120922APB_FTO_855135
|
2911014000NRG23120920220939231
|
033431835
|
12/09/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL038535
|
00165
|
IBKL0001426
|
548
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
TN2911014_140522APB_FTO_203478
|
2911014000NRG23140520220213188
|
015438045
|
14/05/2022
|
Thevathal P
|
Thevathal P
|
2911014WL008133
|
00078
|
CNRB0001483
|
1578
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
TN2911014_150722APB_FTO_545558
|
2911014000NRG23150720220599464
|
014734089
|
15/07/2022
|
Poovathal P
|
Poovathal P
|
2911014WL023373
|
00415
|
SBIN0000759
|
272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7866
|
TN2911014_150922APB_FTO_875291
|
2911014000NRG23150920220961057
|
035858282
|
15/09/2022
|
SUDHA M
|
SUDHA M
|
2911014WL039673
|
00078
|
CNRB0001898
|
270
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7867
|
TN2911014_170323APB_FTO_1660961
|
2911014000NRG23170320231703179
|
025730281
|
17/03/2023
|
Valliammal V
|
Valliammal V
|
2911014WL072528
|
00415
|
SBIN0040551
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7868
|
TN2911014_170323APB_FTO_1661154
|
2911014000NRG23170320231703374
|
025730281
|
17/03/2023
|
PALANAL P
|
PALANAL P
|
2911014WL072550
|
00048
|
BKID0008219
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7869
|
TN2911014_171222APB_FTO_1299667
|
2911014000NRG23171220221397356
|
010082820
|
17/12/2022
|
Sarasu
|
Sarasu
|
2911014WL058418
|
00078
|
CNRB0001483
|
267
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
TN2911014_240622APB_FTO_413948
|
2911014000NRG23240620220468724
|
017186171
|
24/06/2022
|
S GOMATHI
|
S GOMATHI
|
2911014WL017799
|
00177
|
IOBA0001428
|
1360
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7871
|
TN2911014_280522APB_FTO_235457
|
2911014000NRG23270520220287087
|
010787496
|
28/05/2022
|
Rajeswari
|
Rajeswari
|
2911014WL010889
|
00078
|
CNRB0001898
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7872
|
TN2911014_280522APB_FTO_237644
|
2911014000NRG23270520220288507
|
016872552
|
28/05/2022
|
Deepa S
|
Deepa S
|
2911014WL010935
|
00415
|
SBIN0002209
|
542
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
TN2911014_300522APB_FTO_244945
|
2911014000NRG23270520220298769
|
016872552
|
30/05/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL011212
|
00415
|
SBIN0002209
|
1626
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
TN2911019_270822APB_FTO_781165
|
2911019000NRG23270820220848756
|
011286972
|
27/08/2022
|
Meenatchi
|
Meenatchi
|
2911019WL034456
|
00078
|
CNRB0001339
|
270
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7875
|
TN2911019_010922FTO_809509
|
2911019000NRG23270820220849892
|
035858233
|
01/09/2022
|
dhanalakshmi
|
dhanalakshmi
|
2911019WL0034523
|
00177
|
IOBA0002669
|
1088
|
18/10/2022
|
No Such Account
|
7876
|
TN2911019_290422APB_FTO_158916
|
2911019000NRG23290420220110007
|
018427951
|
29/04/2022
|
K. Palanathal
|
K. Palanathal
|
2911019WL004418
|
00078
|
CNRB0001363
|
1632
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7877
|
TN2911014_291222APB_FTO_1359159
|
2911014000NRG23291220221453621
|
037296222
|
29/12/2022
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL060543
|
00078
|
CNRB0001244
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7878
|
TN2911015_050822APB_FTO_675930
|
2911015000NRG23040820220730288
|
016957373
|
05/08/2022
|
CINNAKANNAMMAL
|
CINNAKANNAMMAL
|
2911015WL028930
|
00078
|
CNRB0001339
|
269
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7879
|
TN2911015_090922APB_FTO_848775
|
2911015000NRG23080920220924542
|
033431927
|
09/09/2022
|
SUMATHI
|
SUMATHI
|
2911015WL037867
|
00078
|
CNRB0001213
|
267
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
TN2911015_100323APB_FTO_1637258
|
2911015000NRG23090320231677716
|
005717611
|
10/03/2023
|
Thangaraj
|
Thangaraj
|
2911015WL071065
|
00078
|
CNRB0004260
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
TN2911019_090323APB_FTO_1633795
|
2911019000NRG23090320231673038
|
005717215
|
09/03/2023
|
Chandra
|
Chandra
|
2911019WL070870
|
00078
|
CNRB0001363
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7882
|
TN2911019_111122FTO_1136427
|
2911019000NRG23111120221225170
|
023569540
|
11/11/2022
|
Seetha B
|
Seetha B
|
2911019WL0051417
|
00045
|
BARB0SSITIR
|
1080
|
19/11/2022
|
No Such Account
|
7883
|
TN2911019_171122APB_FTO_1160669
|
2911019000NRG23171120221246608
|
010617351
|
17/11/2022
|
Pappathi
|
Pappathi
|
2911019WL052485
|
00078
|
CNRB0001363
|
1300
|
29/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7884
|
TN2911019_200722FTO_572623
|
2911019000NRG23200720220623283
|
011048638
|
20/07/2022
|
Palanisami
|
Palanisami
|
2911019WL024432
|
00078
|
CNRB0001363
|
1686
|
29/07/2022
|
No Such Account
|
7885
|
TN2911019_230422APB_FTO_117969
|
2911019000NRG23220420220088674
|
017520060
|
23/04/2022
|
K. Palanathal
|
K. Palanathal
|
2911019WL003556
|
00078
|
CNRB0001363
|
1080
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7886
|
TN2911019_230223APB_FTO_1581276
|
2911019000NRG23230220231624345
|
005718532
|
23/02/2023
|
Samathal
|
Samathal
|
2911019WL068638
|
00078
|
CNRB0001339
|
265
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7887
|
TN2911019_250622FTO_419195
|
2911019000NRG23240620220466396
|
022861850
|
25/06/2022
|
Kannan
|
Kannan
|
2911019WL017720
|
00177
|
IOBA0002669
|
1686
|
06/07/2022
|
Account closed
|
7888
|
TN2911019_270722FTO_613047
|
2911019000NRG23270720220664559
|
015741150
|
27/07/2022
|
Sabarinathan
|
Sabarinathan
|
2911019WL026195
|
00415
|
SBIN0009314
|
1686
|
08/08/2022
|
No Such Account
|
7889
|
TN2911019_250622FTO_420295
|
2911019000NRG23250620220486452
|
022861850
|
25/06/2022
|
Asraar Ahamudhu
|
Asraar Ahamudhu
|
2911019WL018468
|
00415
|
SBIN0009314
|
1686
|
06/07/2022
|
No Such Account
|
7890
|
TN2911019_301222APB_FTO_1364294
|
2911019000NRG23291220221438296
|
037296222
|
30/12/2022
|
Kamaleshwari
|
Kamaleshwari
|
2911019WL060083
|
00177
|
IOBA0002669
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7891
|
TN2911019_141022FTO_1005980
|
2911019000NRG23131020221082907
|
018043986
|
14/10/2022
|
Mani
|
Mani
|
2911019WL045311
|
00177
|
IOBA0002669
|
780
|
21/10/2022
|
No Such Account
|
7892
|
TN2911019_151222FTO_1285945
|
2911019000NRG23151220221374449
|
003889894
|
15/12/2022
|
Sarojini
|
Sarojini
|
2911019WL057561
|
00437
|
TMBL0000203
|
1405
|
06/02/2023
|
No Such Account
|
7893
|
TN2911019_170323APB_FTO_1659505
|
2911019000NRG23160320231694666
|
025730281
|
17/03/2023
|
Chandra
|
Chandra
|
2911019WL072071
|
00078
|
CNRB0001363
|
765
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
TN2911019_170822FTO_729224
|
2911019000NRG23170820220794805
|
014193862
|
17/08/2022
|
loganathan
|
loganathan
|
2911019WL031953
|
00078
|
CNRB0001363
|
1967
|
26/08/2022
|
No Such Account
|
7895
|
TN2911019_210922FTO_902693
|
2911019000NRG23190920220975578
|
014307485
|
21/09/2022
|
Mani
|
Mani
|
2911019WL0040546
|
00177
|
IOBA0002669
|
1350
|
19/10/2022
|
No Such Account
|
7896
|
TN2911019_230323APB_FTO_1685003
|
2911019000NRG23230320231714709
|
025730314
|
23/03/2023
|
indhurani
|
indhurani
|
2911019WL073175
|
00437
|
TMBL0000203
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7897
|
TN2911019_230323APB_FTO_1685168
|
2911019000NRG23230320231717271
|
025730314
|
23/03/2023
|
Saraswathi
|
Saraswathi
|
2911019WL073291
|
00078
|
CNRB0001339
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
TN2911019_290922FTO_937885
|
2911019000NRG23290920221020012
|
030361584
|
29/09/2022
|
shanthamani
|
shanthamani
|
2911019WL042508
|
00177
|
IOBA0002669
|
275
|
19/10/2022
|
No Such Account
|
7899
|
TN2911019_301222FTO_1364398
|
2911019000NRG23291220221436732
|
037291821
|
30/12/2022
|
pushpa
|
pushpa
|
2911019WL060036
|
00078
|
CNRB0001363
|
1560
|
04/02/2023
|
No Such Account
|
7900
|
TN2911014_160323APB_FTO_1655780
|
2911014000NRG23160320231698426
|
025730239
|
16/03/2023
|
P MAYILAL
|
P MAYILAL
|
2911014WL072244
|
00176
|
IDIB000P118
|
250
|
31/03/2023
|
Account closed
|
7901
|
TN2911014_170323FTO_1660437
|
2911014000NRG23170320231703133
|
025730086
|
17/03/2023
|
Annapoorani
|
Annapoorani
|
2911014WL0072525
|
00048
|
BKID0008219
|
1452
|
31/03/2023
|
A/c Blocked or Frozen
|
7902
|
TN2911014_210522APB_FTO_220522
|
2911014000NRG23210520220249963
|
023844393
|
21/05/2022
|
SELVI
|
SELVI
|
2911014WL009416
|
00078
|
CNRB0001483
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7903
|
TN2911014_240622APB_FTO_413805
|
2911014000NRG23240620220468328
|
017186171
|
24/06/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL017781
|
00415
|
SBIN0002209
|
780
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7904
|
TN2911015_090522APB_FTO_187616
|
2911015000NRG23070520220168977
|
014388872
|
09/05/2022
|
Sangeetha
|
Sangeetha
|
2911015WL006541
|
00176
|
IDIB000P127
|
810
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7905
|
TN2911015_100622APB_FTO_321193
|
2911015000NRG23100620220387686
|
009931178
|
10/06/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL014444
|
00165
|
IBKL0001195
|
1300
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
TN2911015_170223APB_FTO_1563586
|
2911015000NRG23160220231602562
|
005716695
|
17/02/2023
|
Balamani
|
Balamani
|
2911015WL067629
|
00045
|
BARB0KARCOI
|
251
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7907
|
TN2911015_160922FTO_880696
|
2911015000NRG23160920220964484
|
035858351
|
16/09/2022
|
SHANTHALAKSHMI
|
SHANTHALAKSHMI
|
2911015WL0039844
|
00045
|
BARB0KARCOI
|
1325
|
18/10/2022
|
A/c Blocked or Frozen
|
7908
|
TN2911015_170323APB_FTO_1659602
|
2911015000NRG23170320231700367
|
025730281
|
17/03/2023
|
Thangaraj
|
Thangaraj
|
2911015WL072358
|
00078
|
CNRB0004260
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
TN2911015_210522APB_FTO_220478
|
2911015000NRG23200520220241091
|
015438045
|
21/05/2022
|
LATHA.P
|
LATHA.P
|
2911015WL009112
|
00415
|
SBIN0006911
|
540
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
TN2911015_240323APB_FTO_1690121
|
2911015000NRG23240320231726096
|
027904319
|
24/03/2023
|
MEGALA S
|
MEGALA S
|
2911015WL073765
|
00048
|
BKID0008212
|
1278
|
30/03/2023
|
Account closed
|
7911
|
TN2911015_300822FTO_799320
|
2911015000NRG23290820220870657
|
035858062
|
30/08/2022
|
SHANTHALAKSHMI
|
SHANTHALAKSHMI
|
2911015WL035512
|
00045
|
BARB0KARCOI
|
1072
|
18/10/2022
|
A/c Blocked or Frozen
|
7912
|
TN2911016_070123FTO_1408571
|
2911016000NRG23070120231488367
|
018559508
|
07/01/2023
|
PUSHPATHAL
|
PUSHPATHAL
|
2911016WL062050
|
00415
|
SBIN0002259
|
1325
|
04/02/2023
|
Account closed
|
7913
|
TN2911016_240622APB_FTO_407894
|
2911016000NRG23220620220450310
|
022861757
|
24/06/2022
|
MANJULA
|
MANJULA
|
2911016WL016946
|
00468
|
UBIN0904007
|
810
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7914
|
TN2911009_290422APB_FTO_156370
|
2911009000NRG23290420220115598
|
018427951
|
29/04/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
2911009WL004604
|
00078
|
CNRB0001359
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7915
|
TN2911012_010422APB_FTO_767
|
2911012000NRG22310320221986382
|
036264327
|
01/04/2022
|
VALLIDEIVANAI
|
VALLIDEIVANAI
|
2911012WL101715
|
00468
|
UBIN0901938
|
273
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7916
|
TN2911012_010922APB_FTO_810921
|
2911012000NRG23010920220883056
|
035858147
|
01/09/2022
|
ESWARI
|
ESWARI
|
2911012WL036018
|
00078
|
CNRB0016126
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7917
|
TN2911012_020922FTO_815483
|
2911012000NRG23020920220896787
|
035858165
|
02/09/2022
|
Velathhaal
|
Velathhaal
|
2911012WL036498
|
00415
|
SBIN0002218
|
1092
|
18/10/2022
|
No Such Account
|
7918
|
TN2911012_080722APB_FTO_507712
|
2911012000NRG23080720220560013
|
011326451
|
08/07/2022
|
NATHIYA
|
NATHIYA
|
2911012WL021627
|
00415
|
SBIN0004651
|
1375
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
TN2911012_120822APB_FTO_716630
|
2911012000NRG23120820220776269
|
013156747
|
12/08/2022
|
RAJAMANI
|
RAJAMANI
|
2911012WL030893
|
00415
|
SBIN0006921
|
1092
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7920
|
TN2911012_290822FTO_793627
|
2911012000NRG23290820220867383
|
011286912
|
29/08/2022
|
arathal
|
arathal
|
2911012WL0035265
|
00415
|
SBIN0004651
|
1370
|
07/09/2022
|
No Such Account
|
7921
|
TN2911012_300323APB_FTO_1713723
|
2911012000NRG23300320231735252
|
008365021
|
30/03/2023
|
RATHINAM
|
RATHINAM
|
2911012WL074286
|
00177
|
IOBA0003756
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
TN2911014_090522APB_FTO_187168
|
2911014000NRG23070520220163293
|
014388872
|
09/05/2022
|
SUBRAMANIAM C
|
SUBRAMANIAM C
|
2911014WL006339
|
00415
|
SBIN0002209
|
1512
|
17/05/2022
|
invalid Bank Identifier
|
7923
|
TN2911014_100223APB_FTO_1537153
|
2911014000NRG23100220231582238
|
012059659
|
10/02/2023
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL066618
|
00415
|
SBIN0002209
|
1225
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7924
|
TN2911014_220922APB_FTO_904606
|
2911014000NRG23220920220987920
|
014307543
|
22/09/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2911014WL041059
|
00078
|
CNRB0001483
|
813
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7925
|
TN2911014_300522APB_FTO_244940
|
2911014000NRG23270520220298654
|
016872552
|
30/05/2022
|
SUBBAMMAL S
|
SUBBAMMAL S
|
2911014WL011210
|
00415
|
SBIN0002209
|
1355
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
TN2911014_271022APB_FTO_1070813
|
2911014000NRG23271020221155327
|
015711061
|
27/10/2022
|
SENDAL
|
SENDAL
|
2911014WL048362
|
00177
|
IOBA0001428
|
825
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7927
|
TN2911014_280722APB_FTO_620592
|
2911014000NRG23280720220676764
|
015743216
|
28/07/2022
|
PALANIYAMMAL S
|
PALANIYAMMAL S
|
2911014WL026716
|
00078
|
CNRB0001483
|
1365
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
TN2911015_010722APB_FTO_457966
|
2911015000NRG23010720220512689
|
015113546
|
01/07/2022
|
Cinnakannammal
|
Cinnakannammal
|
2911015WL019607
|
00078
|
CNRB0001339
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7929
|
TN2911015_080223APB_FTO_1525964
|
2911015000NRG23080220231567848
|
012059428
|
08/02/2023
|
Rajeshwari
|
Rajeshwari
|
2911015WL065982
|
00415
|
SBIN0006911
|
238
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
TN2911015_090922APB_FTO_848907
|
2911015000NRG23080920220924712
|
033431927
|
09/09/2022
|
MALLIKA
|
MALLIKA
|
2911015WL037875
|
00045
|
BARB0KARCOI
|
795
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
TN2911015_100223APB_FTO_1537181
|
2911015000NRG23100220231580908
|
012059659
|
10/02/2023
|
Sudha
|
Sudha
|
2911015WL066554
|
00078
|
CNRB0001339
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
TN2911019_270722FTO_616207
|
2911019000NRG23270720220670373
|
015741150
|
27/07/2022
|
Sabarinathan
|
Sabarinathan
|
2911019WL026411
|
00078
|
CNRB0001363
|
1686
|
08/08/2022
|
No Such Account
|
7933
|
TN2911019_031122FTO_1100508
|
2911019000NRG23271020221158145
|
020476789
|
03/11/2022
|
Parthiban
|
Parthiban
|
2911019WL0048476
|
00437
|
TMBL0000075
|
1662
|
14/11/2022
|
Account closed
|
7934
|
TN2911019_101122FTO_1130095
|
2911019000NRG23281020221164433
|
014668473
|
10/11/2022
|
Mani
|
Mani
|
2911019WL0048708
|
00415
|
SBIN0015264
|
1350
|
21/11/2022
|
Account closed
|
7935
|
TN2911019_031122FTO_1100508
|
2911019000NRG23291020221169513
|
020476789
|
03/11/2022
|
Parthiban
|
Parthiban
|
2911019WL0049003
|
00437
|
TMBL0000075
|
1686
|
14/11/2022
|
Account closed
|
7936
|
TN2911019_310323APB_FTO_1720462
|
2911019000NRG23310320231756858
|
018529222
|
31/03/2023
|
M. Ramathal
|
M. Ramathal
|
2911019WL075506
|
00078
|
CNRB0001363
|
1300
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7937
|
TN2911014_120422FTO_69530
|
2911014000NRG22120420222013709
|
009655029
|
12/04/2022
|
ANNAPOORANI
|
ANNAPOORANI
|
2911014WL0103430
|
00078
|
CNRB0001483
|
265
|
11/05/2022
|
Account closed
|
7938
|
TN2911014_010922APB_FTO_812534
|
2911014000NRG23010920220893886
|
035858011
|
01/09/2022
|
subbamal P
|
subbamal P
|
2911014WL036385
|
00078
|
CNRB0001898
|
1084
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
TN2911014_011222APB_FTO_1222293
|
2911014000NRG23011220221312007
|
026442421
|
01/12/2022
|
MALLIKA S
|
MALLIKA S
|
2911014WL055198
|
00415
|
SBIN0002209
|
801
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
TN2911014_020922APB_FTO_818998
|
2911014000NRG23020920220902300
|
035858147
|
02/09/2022
|
JOTHILAKSHMI A
|
JOTHILAKSHMI A
|
2911014WL036683
|
00078
|
CNRB0001483
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7941
|
TN2911014_030622APB_FTO_261343
|
2911014000NRG23030620220333786
|
023844446
|
03/06/2022
|
Palaniammal O
|
Palaniammal O
|
2911014WL012283
|
00415
|
SBIN0002209
|
272
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7942
|
TN2911014_030622APB_FTO_261713
|
2911014000NRG23030620220334413
|
023844446
|
03/06/2022
|
Palaniyammal S
|
Palaniyammal S
|
2911014WL012302
|
00078
|
CNRB0001483
|
1365
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7943
|
TN2911014_031122APB_FTO_1100890
|
2911014000NRG23031120221183142
|
020476889
|
03/11/2022
|
VIJAYA
|
VIJAYA
|
2911014WL049713
|
00078
|
CNRB0001898
|
1370
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7944
|
TN2911015_120922APB_FTO_857979
|
2911015000NRG23120920220942499
|
033431835
|
12/09/2022
|
valliammal
|
valliammal
|
2911015WL038742
|
00078
|
CNRB0001339
|
1464
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7945
|
TN2911015_121122APB_FTO_1141585
|
2911015000NRG23121120221233299
|
023569648
|
12/11/2022
|
VALLI
|
VALLI
|
2911015WL051785
|
00078
|
CNRB0001213
|
774
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
TN2911015_170223APB_FTO_1563970
|
2911015000NRG23160220231609500
|
005716695
|
17/02/2023
|
KALYANI JAYAKUMAR
|
KALYANI JAYAKUMAR
|
2911015WL067916
|
00048
|
BKID0008212
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
TN2911015_170323APB_FTO_1659328
|
2911015000NRG23160320231697483
|
025730281
|
17/03/2023
|
Balamani
|
Balamani
|
2911015WL072205
|
00045
|
BARB0KARCOI
|
892
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7948
|
TN2911015_170922FTO_885403
|
2911015000NRG23170920220972813
|
035858110
|
17/09/2022
|
Suppathal
|
Suppathal
|
2911015WL040396
|
00078
|
CNRB0001339
|
1250
|
18/10/2022
|
Account closed
|
7949
|
TN2911015_230323APB_FTO_1685802
|
2911015000NRG23230320231718891
|
027904319
|
23/03/2023
|
Saraswathi
|
Saraswathi
|
2911015WL073360
|
00078
|
CNRB0001339
|
420
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
TN2911015_230323APB_FTO_1685802
|
2911015000NRG23230320231718898
|
027904319
|
23/03/2023
|
SARASWATHI
|
SARASWATHI
|
2911015WL073360
|
00078
|
CNRB0001339
|
420
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
TN2911015_240223APB_FTO_1585121
|
2911015000NRG23240220231635110
|
005716042
|
24/02/2023
|
Velan
|
Velan
|
2911015WL069130
|
00048
|
BKID0008212
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
TN2911015_240223APB_FTO_1585585
|
2911015000NRG23240220231637361
|
005716042
|
24/02/2023
|
Ponnammal
|
Ponnammal
|
2911015WL069235
|
00078
|
CNRB0001339
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7953
|
TN2911015_240223APB_FTO_1585585
|
2911015000NRG23240220231637420
|
005716042
|
24/02/2023
|
AYAMMAL
|
AYAMMAL
|
2911015WL069235
|
00078
|
CNRB0001339
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
TN2911015_240223APB_FTO_1585585
|
2911015000NRG23240220231637423
|
005716042
|
24/02/2023
|
VELUMANI NAGARAJ
|
VELUMANI NAGARAJ
|
2911015WL069235
|
00078
|
CNRB0001339
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
TN2911015_240622APB_FTO_415291
|
2911015000NRG23240620220481633
|
022861757
|
24/06/2022
|
Lakshmi
|
Lakshmi
|
2911015WL018267
|
00177
|
IOBA0001883
|
1350
|
06/07/2022
|
KYC Documents Pending
|
7956
|
TN2911015_280522FTO_237596
|
2911015000NRG23270520220294338
|
010787585
|
28/05/2022
|
Avanashi
|
Avanashi
|
2911015WL011110
|
00415
|
SBIN0006911
|
1405
|
07/06/2022
|
Account closed
|
7957
|
TN2911015_290722APB_FTO_629100
|
2911015000NRG23280720220687877
|
015632497
|
29/07/2022
|
veeramuthu
|
veeramuthu
|
2911015WL027167
|
00078
|
CNRB0001213
|
1620
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7958
|
TN2911015_290422APB_FTO_168916
|
2911015000NRG23290420220131677
|
018427951
|
29/04/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL005196
|
00078
|
CNRB0003453
|
810
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7959
|
TN2911016_081222APB_FTO_1253145
|
2911016000NRG23081220221346852
|
006773682
|
08/12/2022
|
Kondathaal
|
Kondathaal
|
2911016WL056471
|
00468
|
UBIN0904007
|
1080
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7960
|
TN2911016_081222APB_FTO_1253001
|
2911016000NRG23081220221348770
|
006773682
|
08/12/2022
|
Vasantha
|
Vasantha
|
2911016WL056534
|
00468
|
UBIN0904007
|
810
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
TN2911016_160622APB_FTO_351843
|
2911016000NRG23150620220405474
|
008037883
|
16/06/2022
|
MANJULA
|
MANJULA
|
2911016WL015170
|
00468
|
UBIN0904007
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
TN2911016_170223APB_FTO_1561599
|
2911016000NRG23160220231608523
|
005714103
|
17/02/2023
|
Philominal
|
Philominal
|
2911016WL067880
|
00468
|
UBIN0904007
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7963
|
TN2911014_270822APB_FTO_783460
|
2911014000NRG23270820220849054
|
011286872
|
27/08/2022
|
Poovathal P
|
Poovathal P
|
2911014WL034470
|
00415
|
SBIN0000759
|
1088
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7964
|
TN2911014_270822APB_FTO_783460
|
2911014000NRG23270820220849075
|
011286872
|
27/08/2022
|
Rajeswari V
|
Rajeswari V
|
2911014WL034470
|
00078
|
CNRB0001704
|
1360
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
TN2911014_291222APB_FTO_1356943
|
2911014000NRG23291220221443601
|
037296222
|
29/12/2022
|
SENDAL
|
SENDAL
|
2911014WL060225
|
00177
|
IOBA0001428
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7966
|
TN2911014_010722APB_FTO_451333
|
2911014000NRG23300620220507119
|
017186171
|
01/07/2022
|
Valliammal V
|
Valliammal V
|
2911014WL019411
|
00415
|
SBIN0040551
|
544
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7967
|
TN2911015_010722APB_FTO_459546
|
2911015000NRG23010720220513897
|
015113546
|
01/07/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL019631
|
00165
|
IBKL0001195
|
1060
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7968
|
TN2911015_021222APB_FTO_1228134
|
2911015000NRG23021220221329900
|
026441765
|
02/12/2022
|
Sangeetha
|
Sangeetha
|
2911015WL055751
|
00176
|
IDIB000P127
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7969
|
TN2911015_071022APB_FTO_978106
|
2911015000NRG23071020221063770
|
033431862
|
07/10/2022
|
MALLIKA
|
MALLIKA
|
2911015WL044418
|
00045
|
BARB0KARCOI
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
TN2911015_090422APB_FTO_53636
|
2911015000NRG23090420220025024
|
036264368
|
09/04/2022
|
Sangeetha
|
Sangeetha
|
2911015WL001039
|
00176
|
IDIB000P127
|
536
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7971
|
TN2911015_140522APB_FTO_203092
|
2911015000NRG23130520220202294
|
015438045
|
14/05/2022
|
LATHA.P
|
LATHA.P
|
2911015WL007734
|
00415
|
SBIN0006911
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7972
|
TN2911015_151022APB_FTO_1015844
|
2911015000NRG23151020221103010
|
018043886
|
15/10/2022
|
Sangeetha
|
Sangeetha
|
2911015WL046158
|
00176
|
IDIB000P127
|
992
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
TN2911015_220922APB_FTO_906791
|
2911015000NRG23220920220993924
|
014307543
|
22/09/2022
|
CINNAKANNAMMAL
|
CINNAKANNAMMAL
|
2911015WL041247
|
00078
|
CNRB0001339
|
768
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7974
|
TN2911015_231222APB_FTO_1329584
|
2911015000NRG23231220221423570
|
018558934
|
23/12/2022
|
Parvathi
|
Parvathi
|
2911015WL059392
|
00078
|
CNRB0001339
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
TN2911015_290522FTO_240701
|
2911015000NRG23280520220307974
|
010787585
|
29/05/2022
|
Muniaal
|
Muniaal
|
2911015WL011479
|
00048
|
BKID0008212
|
804
|
07/06/2022
|
Account closed
|
7976
|
TN2911016_021222APB_FTO_1227353
|
2911016000NRG23021220221324727
|
026441500
|
02/12/2022
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL055610
|
00415
|
SBIN0071064
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7977
|
TN2911016_061022APB_FTO_968271
|
2911016000NRG23061020221046598
|
033431809
|
06/10/2022
|
Jothi
|
Jothi
|
2911016WL043796
|
00468
|
UBIN0904007
|
270
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7978
|
TN2911012_301222APB_FTO_1364963
|
2911012000NRG23291220221440833
|
037296222
|
30/12/2022
|
SANTHI
|
SANTHI
|
2911012WL060153
|
00045
|
BARB0UDUMBS
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7979
|
TN2911012_310323APB_FTO_1717281
|
2911012000NRG23300320231742029
|
020056895
|
31/03/2023
|
LATHA
|
LATHA
|
2911012WL074629
|
00415
|
SBIN0004651
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
TN2911012_300622APB_FTO_448345
|
2911012000NRG23300620220500606
|
015112636
|
30/06/2022
|
AARYEE
|
AARYEE
|
2911012WL019177
|
00415
|
SBIN0006921
|
1092
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
TN2911014_120123APB_FTO_1430551
|
2911014000NRG23120120231502867
|
037295842
|
12/01/2023
|
Iruthayamary
|
Iruthayamary
|
2911014WL062665
|
00048
|
BKID0008219
|
245
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7982
|
TN2911014_120123APB_FTO_1433640
|
2911014000NRG23120120231509187
|
037295842
|
12/01/2023
|
Valliammal V
|
Valliammal V
|
2911014WL062909
|
00415
|
SBIN0040551
|
490
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7983
|
TN2911014_171222APB_FTO_1297804
|
2911014000NRG23171220221395917
|
010082820
|
17/12/2022
|
CHINNAL
|
CHINNAL
|
2911014WL058351
|
00078
|
CNRB0001483
|
807
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7984
|
TN2911014_210522APB_FTO_221308
|
2911014000NRG23210520220255005
|
023844393
|
21/05/2022
|
PRIYA M
|
PRIYA M
|
2911014WL009621
|
00078
|
CNRB0001244
|
1626
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7985
|
TN2911014_220722APB_FTO_584873
|
2911014000NRG23220720220642519
|
013646206
|
22/07/2022
|
SANTHAMANI V
|
SANTHAMANI V
|
2911014WL025252
|
00048
|
BKID0008219
|
813
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7986
|
TN2911014_280522APB_FTO_235420
|
2911014000NRG23270520220294834
|
010787496
|
28/05/2022
|
Santhamani N
|
Santhamani N
|
2911014WL011119
|
00078
|
CNRB0001898
|
1626
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7987
|
TN2911014_280822APB_FTO_788337
|
2911014000NRG23280820220856956
|
011286872
|
28/08/2022
|
PALANIYAMMAL S
|
PALANIYAMMAL S
|
2911014WL034751
|
00078
|
CNRB0001483
|
1626
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7988
|
TN2911014_290922APB_FTO_937924
|
2911014000NRG23290920221018759
|
030361614
|
29/09/2022
|
VASANTHAMANI A
|
VASANTHAMANI A
|
2911014WL042465
|
00415
|
SBIN0002209
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7989
|
TN2911014_010722APB_FTO_451126
|
2911014000NRG23300620220506579
|
017186171
|
01/07/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL019388
|
00078
|
CNRB0001898
|
1088
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7990
|
TN2911019_171122FTO_1161051
|
2911019000NRG23171120221240510
|
010617433
|
17/11/2022
|
indhurani
|
indhurani
|
2911019WL0052268
|
00437
|
TMBL0000198
|
1040
|
25/11/2022
|
No Such Account
|
7991
|
TN2911019_171122FTO_1161051
|
2911019000NRG23171120221240512
|
010617433
|
17/11/2022
|
Rajeswari
|
Rajeswari
|
2911019WL0052268
|
00437
|
TMBL0000198
|
1650
|
25/11/2022
|
No Such Account
|
7992
|
TN2911019_221222APB_FTO_1322282
|
2911019000NRG23221220221413866
|
018558934
|
22/12/2022
|
Vaiyapuri
|
Vaiyapuri
|
2911019WL059049
|
00177
|
IOBA0002669
|
1686
|
06/02/2023
|
Account closed
|
7993
|
TN2911019_230223APB_FTO_1581291
|
2911019000NRG23230220231623676
|
005718532
|
23/02/2023
|
Palanal
|
Palanal
|
2911019WL068610
|
00078
|
CNRB0001339
|
263
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7994
|
TN2911019_270822FTO_780953
|
2911019000NRG23240820220834744
|
011286663
|
27/08/2022
|
Reeta
|
Reeta
|
2911019WL0033667
|
00177
|
IOBA0002669
|
1686
|
07/09/2022
|
No Such Account
|
7995
|
TN2911019_300522APB_FTO_244735
|
2911019000NRG23260520220277061
|
010787496
|
30/05/2022
|
Meenatchi
|
Meenatchi
|
2911019WL010463
|
00078
|
CNRB0001339
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7996
|
TN2911019_271022APB_FTO_1067571
|
2911019000NRG23271020221145888
|
015711061
|
27/10/2022
|
Valliathal
|
Valliathal
|
2911019WL048015
|
00177
|
IOBA0002669
|
1048
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7997
|
TN2911016_221222APB_FTO_1323228
|
2911016000NRG23221220221412632
|
018559601
|
22/12/2022
|
CHITHRA
|
CHITHRA
|
2911016WL059005
|
00468
|
UBIN0904007
|
265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7998
|
TN2911016_221222APB_FTO_1322779
|
2911016000NRG23221220221414594
|
018559601
|
22/12/2022
|
Kuppal
|
Kuppal
|
2911016WL059064
|
00468
|
UBIN0904007
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
TN2911016_241222FTO_1334978
|
2911016000NRG23241220221432049
|
018559541
|
24/12/2022
|
Jothimani
|
Jothimani
|
2911016WL0059814
|
00415
|
SBIN0008276
|
540
|
04/02/2023
|
Account closed
|
8000
|
TN2911016_290522APB_FTO_238510
|
2911016000NRG23270520220283187
|
010787496
|
29/05/2022
|
Kondathaal
|
Kondathaal
|
2911016WL010720
|
00468
|
UBIN0904007
|
1620
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
TN2911014_050123APB_FTO_1393250
|
2911014000NRG23050120231470191
|
018558379
|
05/01/2023
|
SANGEETHA S
|
SANGEETHA S
|
2911014WL061400
|
00078
|
CNRB0001244
|
1225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
TN2911014_081222APB_FTO_1249897
|
2911014000NRG23081220221340349
|
006773682
|
08/12/2022
|
Krishnaveni L
|
Krishnaveni L
|
2911014WL056258
|
00078
|
CNRB0001898
|
536
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
TN2911014_081222APB_FTO_1250389
|
2911014000NRG23081220221344204
|
006773682
|
08/12/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL056381
|
00048
|
BKID0008219
|
1340
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8004
|
TN2911014_090522APB_FTO_187762
|
2911014000NRG23090520220174872
|
014388872
|
09/05/2022
|
Thavamani P
|
Thavamani P
|
2911014WL006746
|
00415
|
SBIN0002209
|
1008
|
17/05/2022
|
invalid Bank Identifier
|
8005
|
TN2911014_150223APB_FTO_1555215
|
2911014000NRG23150220231600969
|
014717620
|
15/02/2023
|
Sarasu
|
Sarasu
|
2911014WL067535
|
00078
|
CNRB0001483
|
500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8006
|
TN2911014_160223APB_FTO_1560844
|
2911014000NRG23160220231610076
|
014717453
|
16/02/2023
|
VENKTTY
|
VENKTTY
|
2911014WL067938
|
00078
|
CNRB0001483
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8007
|
TN2911014_170822APB_FTO_733272
|
2911014000NRG23170820220801578
|
014193919
|
17/08/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL032201
|
00415
|
SBIN0002209
|
1088
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8008
|
TN2911014_171122FTO_1159901
|
2911014000NRG23171120221242097
|
010617433
|
17/11/2022
|
SUNITHA P
|
SUNITHA P
|
2911014WL052342
|
00415
|
SBIN0002209
|
1350
|
25/11/2022
|
Account closed
|
8009
|
TN2911014_171122APB_FTO_1161538
|
2911014000NRG23171120221249822
|
013030450
|
17/11/2022
|
Annakodi Velusamy
|
Annakodi Velusamy
|
2911014WL052585
|
00415
|
SBIN0002209
|
1080
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8010
|
TN2911014_221222APB_FTO_1320992
|
2911014000NRG23221220221409503
|
018559601
|
22/12/2022
|
VASANTHAMANI A
|
VASANTHAMANI A
|
2911014WL058895
|
00415
|
SBIN0002209
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8011
|
TN2911019_190123APB_FTO_1460099
|
2911019000NRG23190120231527296
|
037291022
|
19/01/2023
|
Jothimani
|
Jothimani
|
2911019WL063820
|
00078
|
CNRB0001363
|
530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8012
|
TN2911019_200722FTO_572501
|
2911019000NRG23200720220622332
|
011048638
|
20/07/2022
|
Sathesh
|
Sathesh
|
2911019WL024404
|
00078
|
CNRB0001363
|
1686
|
29/07/2022
|
No Such Account
|
8013
|
TN2911019_241122APB_FTO_1189735
|
2911019000NRG23241120221272827
|
026442890
|
24/11/2022
|
S. Vijayalakshmi
|
S. Vijayalakshmi
|
2911019WL053613
|
00177
|
IOBA0002669
|
780
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
TN2911019_241122FTO_1189358
|
2911019000NRG23241120221274072
|
026441358
|
24/11/2022
|
priya
|
priya
|
2911019WL053653
|
00078
|
CNRB0016563
|
1040
|
13/12/2022
|
A/c Blocked or Frozen
|
8015
|
TN2911019_101122FTO_1130095
|
2911019000NRG23281020221164435
|
014668473
|
10/11/2022
|
Mani
|
Mani
|
2911019WL0048708
|
00415
|
SBIN0015264
|
275
|
21/11/2022
|
Account closed
|
8016
|
TN2911019_021222FTO_1226375
|
2911019000NRG23291120221304185
|
026441394
|
02/12/2022
|
moorthy
|
moorthy
|
2911019WL0054850
|
00078
|
CNRB0001363
|
281
|
13/12/2022
|
No Such Account
|
8017
|
TN2911015_100223APB_FTO_1537181
|
2911015000NRG23100220231580923
|
012059659
|
10/02/2023
|
Thulasimani
|
Thulasimani
|
2911015WL066554
|
00078
|
CNRB0001339
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8018
|
TN2911015_100622FTO_322424
|
2911015000NRG23100620220393623
|
009931241
|
10/06/2022
|
Raman
|
Raman
|
2911015WL014720
|
00227
|
KVBL0001288
|
1620
|
23/06/2022
|
Account closed
|
8019
|
TN2911015_151222APB_FTO_1287277
|
2911015000NRG23151220221382136
|
010082707
|
15/12/2022
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL057795
|
00048
|
BKID0008212
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8020
|
TN2911015_200522APB_FTO_217895
|
2911015000NRG23200520220238270
|
015438045
|
20/05/2022
|
Parvathi
|
Parvathi
|
2911015WL009041
|
00078
|
CNRB0001339
|
804
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8021
|
TN2911019_110422FTO_58735
|
2911019000NRG22090420222013511
|
009655138
|
11/04/2022
|
Natarajan
|
Natarajan
|
2911019WL0103345
|
00078
|
CNRB0001363
|
1060
|
11/05/2022
|
No Such Account
|
8022
|
TN2911019_010922FTO_809087
|
2911019000NRG23010920220881171
|
035858233
|
01/09/2022
|
KALAMANI
|
KALAMANI
|
2911019WL035970
|
00415
|
SBIN0012788
|
1360
|
18/10/2022
|
Account closed
|
8023
|
TN2911019_090323APB_FTO_1633753
|
2911019000NRG23090320231666799
|
005717215
|
09/03/2023
|
Palanal
|
Palanal
|
2911019WL070608
|
00078
|
CNRB0001339
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8024
|
TN2911019_210922FTO_902690
|
2911019000NRG23150920220962335
|
014307485
|
21/09/2022
|
KALAMANI
|
KALAMANI
|
2911019WL0039748
|
00415
|
SBIN0015264
|
1080
|
19/10/2022
|
No Such Account
|
8025
|
TN2911019_210922FTO_902690
|
2911019000NRG23150920220962400
|
014307485
|
21/09/2022
|
Sarojini
|
Sarojini
|
2911019WL0039751
|
00177
|
IOBA0002669
|
1620
|
19/10/2022
|
No Such Account
|
8026
|
TN2911019_230323FTO_1685331
|
2911019000NRG23230320231713294
|
025730599
|
23/03/2023
|
valli
|
valli
|
2911019WL0073090
|
00078
|
CNRB0001363
|
1048
|
31/03/2023
|
No Such Account
|
8027
|
TN2911019_230323APB_FTO_1685040
|
2911019000NRG23230320231716215
|
025730314
|
23/03/2023
|
N. Janaki
|
N. Janaki
|
2911019WL073252
|
00177
|
IOBA0002669
|
270
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8028
|
TN2911019_240622FTO_413444
|
2911019000NRG23240620220470966
|
022861850
|
24/06/2022
|
palanal
|
palanal
|
2911019WL017896
|
00415
|
SBIN0012788
|
1350
|
06/07/2022
|
Account closed
|
8029
|
TN2911019_010922FTO_809509
|
2911019000NRG23290820220867979
|
035858233
|
01/09/2022
|
pushpa
|
pushpa
|
2911019WL0035347
|
00078
|
CNRB0001363
|
1686
|
18/10/2022
|
No Such Account
|
8030
|
TN2911019_010922FTO_809509
|
2911019000NRG23290820220868276
|
035858233
|
01/09/2022
|
RADHA
|
RADHA
|
2911019WL0035387
|
00177
|
IOBA0002669
|
540
|
18/10/2022
|
Account closed
|
8031
|
TN2911019_010922FTO_809509
|
2911019000NRG23310820220876274
|
035858233
|
01/09/2022
|
pushpa
|
pushpa
|
2911019WL0035720
|
00078
|
CNRB0001363
|
1686
|
18/10/2022
|
No Such Account
|
8032
|
TN2911015_290722APB_FTO_630827
|
2911015000NRG23290720220691668
|
015632497
|
29/07/2022
|
Parvathi
|
Parvathi
|
2911015WL027294
|
00078
|
CNRB0001339
|
1608
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8033
|
TN2911016_020323APB_FTO_1607739
|
2911016000NRG23020320231646337
|
008364928
|
02/03/2023
|
Valli
|
Valli
|
2911016WL069624
|
00468
|
UBIN0904007
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
TN2911016_080223APB_FTO_1524454
|
2911016000NRG23080220231566507
|
012059428
|
08/02/2023
|
SELVI
|
SELVI
|
2911016WL065912
|
00468
|
UBIN0904007
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
TN2911016_200522APB_FTO_217142
|
2911016000NRG23190520220231433
|
015438045
|
20/05/2022
|
VEERAL
|
VEERAL
|
2911016WL008792
|
00468
|
UBIN0904007
|
780
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8036
|
TN2911019_110422FTO_58735
|
2911019000NRG22090420222013508
|
009655138
|
11/04/2022
|
Uma Maheswari
|
Uma Maheswari
|
2911019WL0103343
|
00177
|
IOBA0002669
|
1590
|
11/05/2022
|
No Such Account
|
8037
|
TN2911019_010922FTO_808826
|
2911019000NRG23010920220880682
|
035858233
|
01/09/2022
|
Sarasathal
|
Sarasathal
|
2911019WL035955
|
00177
|
IOBA0002669
|
816
|
18/10/2022
|
No Such Account
|
8038
|
TN2911019_060123FTO_1396853
|
2911019000NRG23050120231467245
|
018559049
|
06/01/2023
|
pushpa
|
pushpa
|
2911019WL061247
|
00078
|
CNRB0001363
|
1250
|
04/02/2023
|
No Such Account
|
8039
|
TN2911019_060123FTO_1397102
|
2911019000NRG23050120231468311
|
018559049
|
06/01/2023
|
Sarojini
|
Sarojini
|
2911019WL061312
|
00437
|
TMBL0000203
|
1686
|
04/02/2023
|
No Such Account
|
8040
|
TN2911019_160522FTO_208904
|
2911019000NRG23140520220205412
|
015437983
|
16/05/2022
|
ANIETHA
|
ANIETHA
|
2911019WL007876
|
00177
|
IOBA0002669
|
1608
|
31/05/2022
|
Account closed
|
8041
|
TN2911019_141122FTO_1149801
|
2911019000NRG23141120221237114
|
008138233
|
14/11/2022
|
Kumar
|
Kumar
|
2911019WL051983
|
00078
|
CNRB0001339
|
281
|
23/11/2022
|
No Such Account
|
8042
|
TN2911019_151222APB_FTO_1285971
|
2911019000NRG23151220221374438
|
003889971
|
15/12/2022
|
indhurani
|
indhurani
|
2911019WL057560
|
00437
|
TMBL0000198
|
1048
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
TN2911019_180223APB_FTO_1568309
|
2911019000NRG23170220231615556
|
006925814
|
18/02/2023
|
Thulasimani
|
Thulasimani
|
2911019WL068194
|
00701
|
IDIB0PLB001
|
255
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8044
|
TN2911019_170323APB_FTO_1659373
|
2911019000NRG23170320231699939
|
025730281
|
17/03/2023
|
Saraswathi
|
Saraswathi
|
2911019WL072334
|
00078
|
CNRB0001339
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8045
|
TN2911015_220922APB_FTO_907374
|
2911015000NRG23220920220996189
|
014307543
|
22/09/2022
|
SUMATHI
|
SUMATHI
|
2911015WL041324
|
00078
|
CNRB0001213
|
780
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8046
|
TN2911015_240223APB_FTO_1585002
|
2911015000NRG23240220231634028
|
005716042
|
24/02/2023
|
Rajeshwari
|
Rajeshwari
|
2911015WL069084
|
00415
|
SBIN0006911
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8047
|
TN2911015_261122APB_FTO_1198753
|
2911015000NRG23251120221294271
|
026441682
|
26/11/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL054350
|
00165
|
IBKL0001195
|
530
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8048
|
TN2911016_020622APB_FTO_258419
|
2911016000NRG23020620220321928
|
012200298
|
02/06/2022
|
MANJULA
|
MANJULA
|
2911016WL011857
|
00468
|
UBIN0904007
|
810
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8049
|
TN2911016_120123APB_FTO_1433599
|
2911016000NRG23120120231510215
|
037295842
|
12/01/2023
|
Valli
|
Valli
|
2911016WL062939
|
00468
|
UBIN0904007
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8050
|
TN2911016_150922APB_FTO_872363
|
2911016000NRG23150920220954926
|
035858282
|
15/09/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL039421
|
00415
|
SBIN0007591
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8051
|
TN2911016_171122APB_FTO_1161726
|
2911016000NRG23171120221251495
|
010617351
|
17/11/2022
|
ARUKKANI
|
ARUKKANI
|
2911016WL052644
|
00415
|
SBIN0007636
|
540
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8052
|
TN2911016_290722APB_FTO_625958
|
2911016000NRG23290720220689471
|
015632497
|
29/07/2022
|
Kondathaal
|
Kondathaal
|
2911016WL027215
|
00468
|
UBIN0904007
|
1080
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8053
|
TN2911019_210522FTO_221282
|
2911019000NRG22130420222013772
|
023844476
|
21/05/2022
|
sheela
|
sheela
|
2911019WL0103446
|
00415
|
SBIN0014502
|
1590
|
23/06/2022
|
No Such Account
|
8054
|
TN2911019_210522FTO_221282
|
2911019000NRG22140420222014107
|
023844476
|
21/05/2022
|
Chetti
|
Chetti
|
2911019WL0103537
|
00078
|
CNRB0001339
|
1638
|
23/06/2022
|
No Such Account
|
8055
|
TN2911019_210522FTO_221282
|
2911019000NRG22140420222014109
|
023844476
|
21/05/2022
|
MALARKODI V
|
MALARKODI V
|
2911019WL0103538
|
00078
|
CNRB0001363
|
1060
|
23/06/2022
|
No Such Account
|
8056
|
TN2911019_210522FTO_221282
|
2911019000NRG22190520222014529
|
023844476
|
21/05/2022
|
Kavitha
|
Kavitha
|
2911019WL0103656
|
00078
|
CNRB0001363
|
258
|
23/06/2022
|
No Such Account
|
8057
|
TN2911019_010922FTO_809364
|
2911019000NRG23010920220877161
|
035858233
|
01/09/2022
|
Sarojini
|
Sarojini
|
2911019WL035786
|
00437
|
TMBL0000203
|
1686
|
18/10/2022
|
No Such Account
|
8058
|
TN2911019_101122FTO_1130095
|
2911019000NRG23041120221195199
|
014668473
|
10/11/2022
|
dhanalakshmi
|
dhanalakshmi
|
2911019WL0050179
|
00177
|
IOBA0002669
|
816
|
21/11/2022
|
Account closed
|
8059
|
TN2911019_101122FTO_1130095
|
2911019000NRG23041120221195200
|
014668473
|
10/11/2022
|
dhanalakshmi
|
dhanalakshmi
|
2911019WL0050179
|
00177
|
IOBA0002669
|
1350
|
21/11/2022
|
Account closed
|
8060
|
TN2911019_101122FTO_1130095
|
2911019000NRG23041120221195202
|
014668473
|
10/11/2022
|
Bannari
|
Bannari
|
2911019WL0050180
|
00165
|
IBKL0001906
|
1686
|
21/11/2022
|
No Such Account
|
8061
|
TN2911019_101122FTO_1130095
|
2911019000NRG23051120221201703
|
014668473
|
10/11/2022
|
Sarojini
|
Sarojini
|
2911019WL0050413
|
00437
|
TMBL0000203
|
1680
|
21/11/2022
|
No Such Account
|
8062
|
TN2911019_120123APB_FTO_1431414
|
2911019000NRG23120120231502659
|
037295842
|
12/01/2023
|
indhurani
|
indhurani
|
2911019WL062656
|
00437
|
TMBL0000198
|
756
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8063
|
TN2911014_260522APB_FTO_233450
|
2911014000NRG23260520220277565
|
010787349
|
26/05/2022
|
NACHAMMA
|
NACHAMMA
|
2911014WL010480
|
00078
|
CNRB0001244
|
1638
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8064
|
TN2911014_270123APB_FTO_1488154
|
2911014000NRG23270120231545230
|
037290754
|
27/01/2023
|
ELIZABETHRANI S
|
ELIZABETHRANI S
|
2911014WL064821
|
00177
|
IOBA0001428
|
1470
|
06/02/2023
|
Account closed
|
8065
|
TN2911014_280722APB_FTO_622254
|
2911014000NRG23280720220679367
|
015743216
|
28/07/2022
|
ARUKKANI N
|
ARUKKANI N
|
2911014WL026822
|
00165
|
IBKL0001426
|
1360
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8066
|
TN2911015_080223APB_FTO_1525991
|
2911015000NRG23080220231567946
|
012059428
|
08/02/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2911015WL065985
|
00078
|
CNRB0001213
|
440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8067
|
TN2911015_091222APB_FTO_1259092
|
2911015000NRG23091220221361171
|
017254818
|
09/12/2022
|
Vasanthamani
|
Vasanthamani
|
2911015WL056968
|
00227
|
KVBL0001288
|
518
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8068
|
TN2911015_130522APB_FTO_200566
|
2911015000NRG23130520220199128
|
015438045
|
13/05/2022
|
Ponnammal
|
Ponnammal
|
2911015WL007618
|
00045
|
BARB0KARCOI
|
540
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
TN2911015_151222APB_FTO_1286341
|
2911015000NRG23151220221377106
|
010082707
|
15/12/2022
|
SUMATHI
|
SUMATHI
|
2911015WL057651
|
00078
|
CNRB0001213
|
1300
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8070
|
TN2911015_151222APB_FTO_1286341
|
2911015000NRG23151220221377110
|
010082707
|
15/12/2022
|
veeramuthu
|
veeramuthu
|
2911015WL057651
|
00078
|
CNRB0001213
|
1300
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8071
|
TN2911015_170223APB_FTO_1564727
|
2911015000NRG23170220231617528
|
005716695
|
17/02/2023
|
KUTTIYAMMAL
|
KUTTIYAMMAL
|
2911015WL068282
|
00048
|
BKID0008212
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
TN2911015_170223APB_FTO_1564727
|
2911015000NRG23170220231617550
|
005716695
|
17/02/2023
|
AMIRTHAVALLI J
|
AMIRTHAVALLI J
|
2911015WL068282
|
00048
|
BKID0008212
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8073
|
TN2911015_181122APB_FTO_1167072
|
2911015000NRG23181120221260669
|
019838698
|
18/11/2022
|
KUTTIYAMMAL
|
KUTTIYAMMAL
|
2911015WL052946
|
00048
|
BKID0008212
|
260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8074
|
TN2911015_190123APB_FTO_1461204
|
2911015000NRG23190120231528002
|
037291022
|
19/01/2023
|
Sangeetha
|
Sangeetha
|
2911015WL063848
|
00176
|
IDIB000P127
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8075
|
TN2911015_261122APB_FTO_1201145
|
2911015000NRG23251120221295727
|
026441682
|
26/11/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL054387
|
00415
|
SBIN0011055
|
765
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8076
|
TN2911016_020323APB_FTO_1607852
|
2911016000NRG23020320231644942
|
008364928
|
02/03/2023
|
Ramathal
|
Ramathal
|
2911016WL069569
|
00415
|
SBIN0002259
|
1200
|
04/04/2023
|
Account closed
|
8077
|
TN2911016_031222APB_FTO_1228734
|
2911016000NRG23021220221328269
|
026441500
|
03/12/2022
|
Kala
|
Kala
|
2911016WL055707
|
00415
|
SBIN0007636
|
1374
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8078
|
TN2911016_061022APB_FTO_969294
|
2911016000NRG23061020221044775
|
033431809
|
06/10/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL043727
|
00415
|
SBIN0002259
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8079
|
TN2911016_070223APB_FTO_1523282
|
2911016000NRG23070220231564656
|
012059428
|
07/02/2023
|
MARAGATHAM
|
MARAGATHAM
|
2911016WL065843
|
00468
|
UBIN0824135
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
TN2911016_070422APB_FTO_43524
|
2911016000NRG23070420220005138
|
036264978
|
07/04/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL000230
|
00415
|
SBIN0002259
|
260
|
06/05/2022
|
Account closed
|
8081
|
TN2911016_101122APB_FTO_1130440
|
2911016000NRG23101120221213351
|
014668345
|
10/11/2022
|
MEENAKSHI
|
MEENAKSHI
|
2911016WL051016
|
00415
|
SBIN0071064
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8082
|
TN2911019_140223APB_FTO_1546201
|
2911019000NRG23130220231592785
|
008081830
|
14/02/2023
|
indhurani
|
indhurani
|
2911019WL067142
|
00437
|
TMBL0000198
|
265
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8083
|
TN2911019_140223APB_FTO_1546185
|
2911019000NRG23130220231593191
|
008081830
|
14/02/2023
|
Jothimani. T
|
Jothimani. T
|
2911019WL067160
|
00177
|
IOBA0002669
|
1047
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8084
|
TN2911019_130722FTO_533122
|
2911019000NRG23130720220581637
|
015556993
|
13/07/2022
|
Padmini
|
Padmini
|
2911019WL022629
|
00177
|
IOBA0002669
|
1080
|
18/07/2022
|
No Such Account
|
8085
|
TN2911019_170323APB_FTO_1659772
|
2911019000NRG23170320231702538
|
025730281
|
17/03/2023
|
Kamaleshwari
|
Kamaleshwari
|
2911019WL072490
|
00177
|
IOBA0002669
|
270
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8086
|
TN2911019_031122APB_FTO_1099350
|
2911019000NRG23031120221175925
|
020476889
|
03/11/2022
|
Pappathi
|
Pappathi
|
2911019WL049456
|
00078
|
CNRB0001363
|
1040
|
14/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8087
|
TN2911019_140223APB_FTO_1546210
|
2911019000NRG23130220231591077
|
008081830
|
14/02/2023
|
Kamaleshwari
|
Kamaleshwari
|
2911019WL067056
|
00177
|
IOBA0002669
|
530
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8088
|
TN2911019_170323FTO_1660674
|
2911019000NRG23130320231684200
|
025730086
|
17/03/2023
|
Geetha
|
Geetha
|
2911019WL0071467
|
00078
|
CNRB0001363
|
1375
|
31/03/2023
|
Account closed
|
8089
|
TN2911019_130722APB_FTO_533145
|
2911019000NRG23130720220581799
|
015556946
|
13/07/2022
|
Meenatchi
|
Meenatchi
|
2911019WL022633
|
00078
|
CNRB0001339
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
TN2911019_140922FTO_868117
|
2911019000NRG23130920220947396
|
035858042
|
14/09/2022
|
Sundharam
|
Sundharam
|
2911019WL0039084
|
00078
|
CNRB0001363
|
1686
|
18/10/2022
|
No Such Account
|
8091
|
TN2911019_180223APB_FTO_1568070
|
2911019000NRG23180220231618261
|
006925814
|
18/02/2023
|
Kamaleshwari
|
Kamaleshwari
|
2911019WL068311
|
00177
|
IOBA0002669
|
1100
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8092
|
TN2911019_190822FTO_736840
|
2911019000NRG23180820220802405
|
014512459
|
19/08/2022
|
Sarasathal
|
Sarasathal
|
2911019WL032218
|
00177
|
IOBA0002669
|
1080
|
01/09/2022
|
No Such Account
|
8093
|
TN2911019_221222APB_FTO_1322623
|
2911019000NRG23221220221410450
|
018558934
|
22/12/2022
|
Kamaleshwari
|
Kamaleshwari
|
2911019WL058931
|
00177
|
IOBA0002669
|
1310
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8094
|
TN2911019_270822FTO_780953
|
2911019000NRG23240820220834751
|
011286663
|
27/08/2022
|
KAMALA
|
KAMALA
|
2911019WL0033670
|
00078
|
CNRB0001363
|
1300
|
07/09/2022
|
No Such Account
|
8095
|
TN2911015_010722APB_FTO_461035
|
2911015000NRG23010720220517632
|
015113546
|
01/07/2022
|
NACHAMMAL
|
NACHAMMAL
|
2911015WL019807
|
00048
|
BKID0008212
|
267
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8096
|
TN2911015_021222APB_FTO_1228102
|
2911015000NRG23021220221329696
|
026441765
|
02/12/2022
|
MANJULA
|
MANJULA
|
2911015WL055747
|
00045
|
BARB0KARCOI
|
1560
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8097
|
TN2911015_060123APB_FTO_1397329
|
2911015000NRG23050120231472954
|
018558990
|
06/01/2023
|
Ramathal
|
Ramathal
|
2911015WL061508
|
00048
|
BKID0008292
|
1024
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
TN2911015_071022APB_FTO_975149
|
2911015000NRG23071020221058788
|
033431862
|
07/10/2022
|
LAKSHMI
|
LAKSHMI
|
2911015WL044262
|
00078
|
CNRB0003453
|
265
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8099
|
TN2911015_230722FTO_593828
|
2911015000NRG23230720220650925
|
013645527
|
23/07/2022
|
Nachimuthu
|
Nachimuthu
|
2911015WL025580
|
00078
|
CNRB0001213
|
1084
|
06/08/2022
|
Account closed
|
8100
|
TN2911015_231222APB_FTO_1329216
|
2911015000NRG23231220221424260
|
018558934
|
23/12/2022
|
SARASWATHI
|
SARASWATHI
|
2911015WL059410
|
00078
|
CNRB0003453
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8101
|
TN2911015_301222APB_FTO_1364223
|
2911015000NRG23291220221454925
|
037296222
|
30/12/2022
|
SARASU
|
SARASU
|
2911015WL060591
|
00176
|
IDIB000P127
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
TN2911016_030822FTO_661951
|
2911016000NRG23030820220717160
|
016410808
|
03/08/2022
|
THAMILARASI
|
THAMILARASI
|
2911016WL0028403
|
00168
|
ICIC0003033
|
1350
|
16/08/2022
|
Account closed
|
8103
|
TN2911016_041122FTO_1105019
|
2911016000NRG23041120221194568
|
020476936
|
04/11/2022
|
Kittathal
|
Kittathal
|
2911016WL050138
|
00415
|
SBIN0002259
|
270
|
14/11/2022
|
Account closed
|
8104
|
TN2911016_200522APB_FTO_217814
|
2911016000NRG23200520220238931
|
015438045
|
20/05/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL009049
|
00415
|
SBIN0007591
|
260
|
31/05/2022
|
Account closed
|
8105
|
TN2911016_240622APB_FTO_407894
|
2911016000NRG23220620220450314
|
022861757
|
24/06/2022
|
SARASWATHY
|
SARASWATHY
|
2911016WL016946
|
00468
|
UBIN0904007
|
1620
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
TN2911016_241122APB_FTO_1191529
|
2911016000NRG23241120221282320
|
026442890
|
24/11/2022
|
Kala
|
Kala
|
2911016WL053871
|
00415
|
SBIN0007636
|
1374
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8107
|
TN2911014_031122APB_FTO_1099148
|
2911014000NRG23031120221177176
|
020476889
|
03/11/2022
|
NACHAMMA
|
NACHAMMA
|
2911014WL049512
|
00078
|
CNRB0001244
|
1365
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8108
|
TN2911014_040822APB_FTO_666137
|
2911014000NRG23040820220722880
|
016533607
|
04/08/2022
|
Kavitha M
|
Kavitha M
|
2911014WL028634
|
00415
|
SBIN0002209
|
1626
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
TN2911014_090622APB_FTO_302705
|
2911014000NRG23080620220370687
|
014636918
|
09/06/2022
|
Veeran
|
Veeran
|
2911014WL013780
|
00177
|
IOBA0001428
|
1370
|
16/06/2022
|
KYC Documents Pending
|
8110
|
TN2911014_171222APB_FTO_1299654
|
2911014000NRG23171220221397172
|
010082820
|
17/12/2022
|
Santhamani N
|
Santhamani N
|
2911014WL058415
|
00078
|
CNRB0001898
|
801
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8111
|
TN2911014_190522APB_FTO_215846
|
2911014000NRG23190520220230150
|
015438045
|
19/05/2022
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL008735
|
00078
|
CNRB0001244
|
1365
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
TN2911014_220722APB_FTO_580740
|
2911014000NRG23220720220636363
|
013646206
|
22/07/2022
|
SUBRAMANI S
|
SUBRAMANI S
|
2911014WL024991
|
00078
|
CNRB0001612
|
1355
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8113
|
TN2911014_220722APB_FTO_583140
|
2911014000NRG23220720220641943
|
013646206
|
22/07/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL025226
|
00078
|
CNRB0001898
|
1096
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8114
|
TN2911014_221222APB_FTO_1321855
|
2911014000NRG23221220221411421
|
018559601
|
22/12/2022
|
ELIZABETHRANI S
|
ELIZABETHRANI S
|
2911014WL058956
|
00177
|
IOBA0001428
|
1300
|
06/02/2023
|
Account closed
|
8115
|
TN2911014_251122APB_FTO_1192506
|
2911014000NRG23241120221284704
|
026441448
|
25/11/2022
|
DEVI KUPPAN
|
DEVI KUPPAN
|
2911014WL053952
|
00078
|
CNRB0001483
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8116
|
TN2911014_280522APB_FTO_237844
|
2911014000NRG23270520220289237
|
016872552
|
28/05/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911014WL010957
|
00048
|
BKID0008219
|
1084
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8117
|
TN2911014_280522APB_FTO_237466
|
2911014000NRG23270520220295290
|
016872552
|
28/05/2022
|
MARAMMAL B
|
MARAMMAL B
|
2911014WL011132
|
00078
|
CNRB0001898
|
1088
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8118
|
TN2911014_270722FTO_616471
|
2911014000NRG23270720220671138
|
015741150
|
27/07/2022
|
ESWARI K
|
ESWARI K
|
2911014WL026467
|
00045
|
BARB0AVINAS
|
1084
|
08/08/2022
|
No Such Account
|
8119
|
TN2911014_290922APB_FTO_939190
|
2911014000NRG23290920221024185
|
030361614
|
29/09/2022
|
DEVI KUPPAN
|
DEVI KUPPAN
|
2911014WL042678
|
00078
|
CNRB0001483
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
TN2911014_300622APB_FTO_449385
|
2911014000NRG23300620220503883
|
017186171
|
30/06/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911014WL019284
|
00415
|
SBIN0002209
|
813
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8121
|
TN2911014_310323APB_FTO_1718930
|
2911014000NRG23310320231750721
|
020056895
|
31/03/2023
|
P RAJAMANI
|
P RAJAMANI
|
2911014WL075158
|
00078
|
CNRB0001244
|
250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8122
|
TN2911014_310323APB_FTO_1718930
|
2911014000NRG23310320231750730
|
020056895
|
31/03/2023
|
NACHAMMA
|
NACHAMMA
|
2911014WL075158
|
00078
|
CNRB0001244
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
TN2911015_050822APB_FTO_677781
|
2911015000NRG23050820220734815
|
016957373
|
05/08/2022
|
Meenatchi
|
Meenatchi
|
2911015WL029125
|
00045
|
BARB0KARCOI
|
271
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8124
|
TN2911015_130822FTO_717812
|
2911015000NRG23120820220771838
|
013156761
|
13/08/2022
|
SHANTHALAKSHMI
|
SHANTHALAKSHMI
|
2911015WL0030755
|
00045
|
BARB0KARCOI
|
1325
|
25/08/2022
|
A/c Blocked or Frozen
|
8125
|
TN2911015_200522APB_FTO_216521
|
2911015000NRG23190520220230817
|
015438045
|
20/05/2022
|
Ponnammal
|
Ponnammal
|
2911015WL008763
|
00045
|
BARB0KARCOI
|
542
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8126
|
TN2911016_070422APB_FTO_43687
|
2911016000NRG23070420220005029
|
036264978
|
07/04/2022
|
VALARMATHI
|
VALARMATHI
|
2911016WL000223
|
00078
|
CNRB0003129
|
1300
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8127
|
TN2911016_080822FTO_689725
|
2911016000NRG23080820220749073
|
017910923
|
08/08/2022
|
THAMILARASI
|
THAMILARASI
|
2911016WL0029910
|
00168
|
ICIC0003033
|
1350
|
23/08/2022
|
Account closed
|
8128
|
TN2911016_140722APB_FTO_537722
|
2911016000NRG23140720220589648
|
013781854
|
14/07/2022
|
SARASWATHY
|
SARASWATHY
|
2911016WL022977
|
00468
|
UBIN0904007
|
1620
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
TN2911016_201022APB_FTO_1038763
|
2911016000NRG23201020221122094
|
008995992
|
20/10/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL046917
|
00415
|
SBIN0007591
|
810
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
TN2911016_290922FTO_939194
|
2911016000NRG23290920221017260
|
030361488
|
29/09/2022
|
SAROJINI
|
SAROJINI
|
2911016WL042412
|
00415
|
SBIN0002259
|
810
|
19/10/2022
|
No Such Account
|
8131
|
TN2911019_040822FTO_666989
|
2911019000NRG23040820220720708
|
016533538
|
04/08/2022
|
Sundharam
|
Sundharam
|
2911019WL028530
|
00415
|
SBIN0015264
|
1686
|
16/08/2022
|
No Such Account
|
8132
|
TN2911019_210922FTO_902693
|
2911019000NRG23190920220975580
|
014307485
|
21/09/2022
|
somasundharamoorthi
|
somasundharamoorthi
|
2911019WL0040546
|
00177
|
IOBA0002669
|
1686
|
19/10/2022
|
Account closed
|
8133
|
TN2911019_201022FTO_1038827
|
2911019000NRG23201020221120657
|
008995978
|
20/10/2022
|
shanthamani
|
shanthamani
|
2911019WL046883
|
00177
|
IOBA0002669
|
1080
|
31/10/2022
|
No Such Account
|
8134
|
TN2911019_230223APB_FTO_1581345
|
2911019000NRG23230220231622917
|
005718532
|
23/02/2023
|
jothimani
|
jothimani
|
2911019WL068576
|
00078
|
CNRB0001363
|
1590
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8135
|
TN2911019_230323APB_FTO_1684736
|
2911019000NRG23230320231714086
|
025730314
|
23/03/2023
|
Jothimani. T
|
Jothimani. T
|
2911019WL073143
|
00177
|
IOBA0002669
|
1300
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8136
|
TN2911019_301222APB_FTO_1364294
|
2911019000NRG23291220221438288
|
037296222
|
30/12/2022
|
N. Janaki
|
N. Janaki
|
2911019WL060083
|
00177
|
IOBA0002669
|
520
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8137
|
TN2911016_081222APB_FTO_1253187
|
2911016000NRG23081220221351293
|
006773682
|
08/12/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL056620
|
00415
|
SBIN0002259
|
1080
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8138
|
TN2911016_110223APB_FTO_1539172
|
2911016000NRG23090220231575619
|
012059560
|
11/02/2023
|
Amsalakshmi
|
Amsalakshmi
|
2911016WL066321
|
00415
|
SBIN0007591
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8139
|
TN2911016_110223APB_FTO_1539104
|
2911016000NRG23100220231584935
|
012059560
|
11/02/2023
|
Valli
|
Valli
|
2911016WL066743
|
00468
|
UBIN0904007
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8140
|
TN2911016_110223APB_FTO_1539104
|
2911016000NRG23100220231584951
|
012059560
|
11/02/2023
|
VIJAYA
|
VIJAYA
|
2911016WL066743
|
00468
|
UBIN0904007
|
240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8141
|
TN2911016_141022APB_FTO_1005450
|
2911016000NRG23141020221091472
|
018044319
|
14/10/2022
|
ARUKKATHAL
|
ARUKKATHAL
|
2911016WL045622
|
00468
|
UBIN0904007
|
1080
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8142
|
TN2911016_160622APB_FTO_354213
|
2911016000NRG23160620220410227
|
008037883
|
16/06/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL015392
|
00415
|
SBIN0007591
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8143
|
TN2911016_200522APB_FTO_217268
|
2911016000NRG23200520220235910
|
015438045
|
20/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2911016WL008945
|
00415
|
SBIN0002259
|
1300
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8144
|
TN2911016_210722APB_FTO_578309
|
2911016000NRG23200720220626721
|
008649167
|
21/07/2022
|
RANGAN
|
RANGAN
|
2911016WL024530
|
00415
|
SBIN0002259
|
1620
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
TN2911016_210422FTO_104612
|
2911016000NRG23210420220066205
|
017520905
|
21/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2911016WL002721
|
00415
|
SBIN0002259
|
1024
|
14/05/2022
|
No Such Account
|
8146
|
TN2911016_210422FTO_108291
|
2911016000NRG23210420220073051
|
017520905
|
21/04/2022
|
Palani
|
Palani
|
2911016WL002993
|
00468
|
UBIN0904007
|
520
|
12/05/2022
|
Account closed
|
8147
|
TN2911016_220922FTO_904048
|
2911016000NRG23210920220980791
|
014307517
|
22/09/2022
|
SAROJINI
|
SAROJINI
|
2911016WL040798
|
00415
|
SBIN0002259
|
540
|
19/10/2022
|
No Such Account
|
8148
|
TN2911019_040422FTO_18089
|
2911019000NRG22010420221996692
|
020520398
|
04/04/2022
|
Natarajan
|
Natarajan
|
2911019WL102279
|
00078
|
CNRB0001363
|
1048
|
07/05/2022
|
No Such Account
|
8149
|
TN2911019_090323APB_FTO_1633972
|
2911019000NRG23090320231667857
|
005717215
|
09/03/2023
|
Voilet
|
Voilet
|
2911019WL070659
|
00078
|
CNRB0001363
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8150
|
TN2911019_190123FTO_1460544
|
2911019000NRG23190120231522768
|
037267470
|
19/01/2023
|
pushpa
|
pushpa
|
2911019WL063632
|
00078
|
CNRB0001363
|
530
|
04/02/2023
|
No Such Account
|
8151
|
TN2911019_190123FTO_1460225
|
2911019000NRG23190120231527248
|
037267470
|
19/01/2023
|
Veerammal
|
Veerammal
|
2911019WL063818
|
00078
|
CNRB0001363
|
255
|
04/02/2023
|
No Such Account
|
8152
|
TN2911019_201022FTO_1038282
|
2911019000NRG23201020221116642
|
008995978
|
20/10/2022
|
Arumugam
|
Arumugam
|
2911019WL046755
|
00078
|
CNRB0001363
|
1350
|
31/10/2022
|
No Such Account
|
8153
|
TN2911019_210522APB_FTO_221023
|
2911019000NRG23210520220246377
|
015438045
|
21/05/2022
|
K. Palanal
|
K. Palanal
|
2911019WL009272
|
00078
|
CNRB0001363
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8154
|
TN2911019_221222FTO_1322963
|
2911019000NRG23221220221411981
|
018559760
|
22/12/2022
|
pushpa
|
pushpa
|
2911019WL058984
|
00078
|
CNRB0001363
|
524
|
04/02/2023
|
No Such Account
|
8155
|
TN2911019_230223APB_FTO_1581405
|
2911019000NRG23230220231625035
|
005718532
|
23/02/2023
|
Eswari
|
Eswari
|
2911019WL068664
|
00177
|
IOBA0002669
|
1536
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8156
|
TN2911019_250622APB_FTO_418841
|
2911019000NRG23250620220483882
|
022861675
|
25/06/2022
|
Meenatchi
|
Meenatchi
|
2911019WL018351
|
00078
|
CNRB0001339
|
1350
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
TN2911019_270822FTO_781009
|
2911019000NRG23270820220848707
|
011286663
|
27/08/2022
|
murugesan
|
murugesan
|
2911019WL034453
|
00078
|
CNRB0001363
|
810
|
07/09/2022
|
No Such Account
|
8158
|
TN2911012_090622APB_FTO_310165
|
2911012000NRG23090620220379079
|
014636918
|
09/06/2022
|
PECHIAMMAL
|
PECHIAMMAL
|
2911012WL014116
|
00045
|
BARB0UDUMBS
|
1370
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8159
|
TN2911012_091222APB_FTO_1258919
|
2911012000NRG23091220221353408
|
017254818
|
09/12/2022
|
MASILAMANI
|
MASILAMANI
|
2911012WL056715
|
00415
|
SBIN0002218
|
1300
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8160
|
TN2911012_111122APB_FTO_1133822
|
2911012000NRG23111120221224464
|
023569424
|
11/11/2022
|
VASANTHAMANI
|
VASANTHAMANI
|
2911012WL051395
|
00415
|
SBIN0002218
|
1360
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8161
|
TN2911012_150422APB_FTO_78106
|
2911012000NRG23140420220034733
|
017499445
|
15/04/2022
|
RANI
|
RANI
|
2911012WL001449
|
00415
|
SBIN0002218
|
1100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8162
|
TN2911012_140722APB_FTO_538185
|
2911012000NRG23140720220588698
|
014734089
|
14/07/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911012WL022953
|
00468
|
UBIN0915025
|
1370
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8163
|
TN2911012_171222FTO_1295110
|
2911012000NRG23161220221388333
|
010082772
|
17/12/2022
|
RAMATHAL
|
RAMATHAL
|
2911012WL058018
|
00468
|
UBIN0915025
|
1300
|
09/02/2023
|
No Such Account
|
8164
|
TN2911012_211022APB_FTO_1045565
|
2911012000NRG23211020221129127
|
014731413
|
21/10/2022
|
CHITRA
|
CHITRA
|
2911012WL047167
|
00045
|
BARB0UDUMBS
|
1650
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8165
|
TN2911012_240323APB_FTO_1689767
|
2911012000NRG23230320231719290
|
027904319
|
24/03/2023
|
SUBATHAL
|
SUBATHAL
|
2911012WL073379
|
00045
|
BARB0UDUMBS
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8166
|
TN2911012_231222APB_FTO_1331445
|
2911012000NRG23231220221431024
|
018559149
|
23/12/2022
|
ARAYEE
|
ARAYEE
|
2911012WL059743
|
00177
|
IOBA0000534
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
TN2911012_300323APB_FTO_1714503
|
2911012000NRG23300320231736029
|
008365021
|
30/03/2023
|
aruhamy
|
aruhamy
|
2911012WL074320
|
00045
|
BARB0UDUMBS
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8168
|
TN2911019_230323FTO_1685331
|
2911019000NRG23230320231713688
|
025730599
|
23/03/2023
|
SELVI P
|
SELVI P
|
2911019WL0073117
|
00415
|
SBIN0015264
|
262
|
31/03/2023
|
No Such Account
|
8169
|
TN2911019_230323FTO_1685331
|
2911019000NRG23230320231713694
|
025730599
|
23/03/2023
|
Pappathi
|
Pappathi
|
2911019WL0073118
|
00691
|
IPOS0000001
|
1300
|
31/03/2023
|
No Such Account
|
8170
|
TN2911019_010922FTO_809509
|
2911019000NRG23290820220868000
|
035858233
|
01/09/2022
|
Durai Pandi
|
Durai Pandi
|
2911019WL0035348
|
00078
|
CNRB0001246
|
1620
|
18/10/2022
|
No Such Account
|
8171
|
TN2911019_010922FTO_809509
|
2911019000NRG23290820220868001
|
035858233
|
01/09/2022
|
murugesan
|
murugesan
|
2911019WL0035349
|
00078
|
CNRB0001363
|
1360
|
18/10/2022
|
No Such Account
|
8172
|
TN2911019_310323APB_FTO_1720420
|
2911019000NRG23310320231757651
|
018529222
|
31/03/2023
|
Eswari
|
Eswari
|
2911019WL075558
|
00177
|
IOBA0002669
|
780
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8173
|
TN2911014_020622APB_FTO_260528
|
2911014000NRG23020620220331473
|
023844446
|
02/06/2022
|
VIJAYA
|
VIJAYA
|
2911014WL012211
|
00078
|
CNRB0001898
|
813
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8174
|
TN2911014_050123APB_FTO_1393854
|
2911014000NRG23050120231472459
|
018558379
|
05/01/2023
|
ELIZABETHRANI S
|
ELIZABETHRANI S
|
2911014WL061486
|
00177
|
IOBA0001428
|
1470
|
06/02/2023
|
Account closed
|
8175
|
TN2911014_061022APB_FTO_969616
|
2911014000NRG23061020221045369
|
033431809
|
06/10/2022
|
Deepa S
|
Deepa S
|
2911014WL043750
|
00415
|
SBIN0040551
|
544
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8176
|
TN2911014_070722APB_FTO_493694
|
2911014000NRG23070720220543647
|
010691838
|
07/07/2022
|
subbamal P
|
subbamal P
|
2911014WL020908
|
00078
|
CNRB0001898
|
1638
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8177
|
TN2911014_080223APB_FTO_1524457
|
2911014000NRG23080220231566577
|
012059428
|
08/02/2023
|
Rayal
|
Rayal
|
2911014WL065916
|
00177
|
IOBA0001428
|
1124
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8178
|
TN2911014_110822APB_FTO_707511
|
2911014000NRG23100820220758871
|
017910870
|
11/08/2022
|
Santhamani N
|
Santhamani N
|
2911014WL030280
|
00078
|
CNRB0001898
|
1632
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8179
|
TN2911014_150922APB_FTO_875377
|
2911014000NRG23150920220961333
|
035858282
|
15/09/2022
|
SENDAL
|
SENDAL
|
2911014WL039687
|
00177
|
IOBA0001428
|
822
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8180
|
TN2911014_171222APB_FTO_1298405
|
2911014000NRG23171220221395662
|
010082820
|
17/12/2022
|
Iruthayamary
|
Iruthayamary
|
2911014WL058335
|
00048
|
BKID0008219
|
801
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8181
|
TN2911014_290422APB_FTO_164446
|
2911014000NRG23290420220123361
|
018427951
|
29/04/2022
|
Santhamani N
|
Santhamani N
|
2911014WL004870
|
00078
|
CNRB0001898
|
753
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8182
|
TN2911015_060123APB_FTO_1397056
|
2911015000NRG23050120231472696
|
018558990
|
06/01/2023
|
Parvathi
|
Parvathi
|
2911015WL061500
|
00078
|
CNRB0001339
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8183
|
TN2911015_090522APB_FTO_187556
|
2911015000NRG23070520220166662
|
014388872
|
09/05/2022
|
SANDHOSAM C
|
SANDHOSAM C
|
2911015WL006459
|
00165
|
IBKL0001195
|
1072
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8184
|
TN2911015_090922APB_FTO_849148
|
2911015000NRG23080920220925040
|
033431927
|
09/09/2022
|
Meenatchi
|
Meenatchi
|
2911015WL037885
|
00045
|
BARB0KARCOI
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8185
|
TN2911015_100622APB_FTO_319566
|
2911015000NRG23090620220384608
|
009931178
|
10/06/2022
|
Rangal
|
Rangal
|
2911015WL014342
|
00415
|
SBIN0011055
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
TN2911015_130123APB_FTO_1437364
|
2911015000NRG23120120231514020
|
037293709
|
13/01/2023
|
SARASWATHI
|
SARASWATHI
|
2911015WL063090
|
00415
|
SBIN0011055
|
1275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
TN2911015_151222APB_FTO_1287215
|
2911015000NRG23151220221381388
|
010082707
|
15/12/2022
|
KUTTIYAMMAL
|
KUTTIYAMMAL
|
2911015WL057776
|
00048
|
BKID0008212
|
1572
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8188
|
TN2911015_200822FTO_742199
|
2911015000NRG23190820220816174
|
014512659
|
20/08/2022
|
SHANTHALAKSHMI
|
SHANTHALAKSHMI
|
2911015WL032670
|
00045
|
BARB0KARCOI
|
1350
|
01/09/2022
|
A/c Blocked or Frozen
|
8189
|
TN2911015_230323APB_FTO_1685788
|
2911015000NRG23230320231718842
|
027904319
|
23/03/2023
|
Rajammal
|
Rajammal
|
2911015WL073359
|
00078
|
CNRB0001339
|
210
|
30/03/2023
|
Account closed
|
8190
|
TN2911015_231222APB_FTO_1329695
|
2911015000NRG23231220221423721
|
018558934
|
23/12/2022
|
MUTHATHAL
|
MUTHATHAL
|
2911015WL059395
|
00078
|
CNRB0001339
|
1530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
TN2911015_240223APB_FTO_1585823
|
2911015000NRG23240220231635164
|
005716042
|
24/02/2023
|
ALLIMUTHU
|
ALLIMUTHU
|
2911015WL069132
|
00176
|
IDIB000P127
|
1236
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
TN2911019_171122FTO_1160521
|
2911019000NRG23171120221247164
|
010617433
|
17/11/2022
|
Seetha B
|
Seetha B
|
2911019WL052496
|
00045
|
BARB0SSITIR
|
260
|
25/11/2022
|
No Such Account
|
8193
|
TN2911019_190822FTO_736680
|
2911019000NRG23180820220803356
|
014512459
|
19/08/2022
|
shanthamani
|
shanthamani
|
2911019WL032246
|
00177
|
IOBA0002669
|
270
|
01/09/2022
|
No Such Account
|
8194
|
TN2911019_210522FTO_221048
|
2911019000NRG23210520220246290
|
023844476
|
21/05/2022
|
ANIETHA
|
ANIETHA
|
2911019WL009269
|
00177
|
IOBA0002669
|
1350
|
23/06/2022
|
Account closed
|
8195
|
TN2911019_241122APB_FTO_1189381
|
2911019000NRG23241120221273952
|
026442890
|
24/11/2022
|
Geetha
|
Geetha
|
2911019WL053648
|
00078
|
CNRB0001363
|
1040
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8196
|
TN2911019_280123FTO_1495142
|
2911019000NRG23270120231544982
|
037293332
|
28/01/2023
|
pushpa
|
pushpa
|
2911019WL064810
|
00078
|
CNRB0001363
|
765
|
04/02/2023
|
No Such Account
|
8197
|
TN2911019_031122FTO_1100508
|
2911019000NRG23271020221158144
|
020476789
|
03/11/2022
|
Parthiban
|
Parthiban
|
2911019WL0048476
|
00437
|
TMBL0000075
|
1686
|
14/11/2022
|
Account closed
|
8198
|
TN2911019_101122FTO_1130095
|
2911019000NRG23281020221164434
|
014668473
|
10/11/2022
|
Mani
|
Mani
|
2911019WL0048708
|
00415
|
SBIN0015264
|
1080
|
21/11/2022
|
Account closed
|
8199
|
TN2911016_170223APB_FTO_1561616
|
2911016000NRG23160220231607717
|
005714103
|
17/02/2023
|
Valli
|
Valli
|
2911016WL067856
|
00468
|
UBIN0904007
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8200
|
TN2911016_180622FTO_374536
|
2911016000NRG23180620220439568
|
009596965
|
18/06/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL0016531
|
00415
|
SBIN0007591
|
1620
|
27/06/2022
|
Account closed
|
8201
|
TN2911016_200522FTO_217805
|
2911016000NRG23200520220238940
|
015437983
|
20/05/2022
|
Satheeshkumar
|
Satheeshkumar
|
2911016WL009050
|
00078
|
CNRB0001691
|
1638
|
31/05/2022
|
No Such Account
|
8202
|
TN2911016_280422FTO_152792
|
2911016000NRG23280420220104672
|
018427702
|
28/04/2022
|
Palani
|
Palani
|
2911016WL004241
|
00415
|
SBIN0007636
|
1374
|
16/05/2022
|
No Such Account
|
8203
|
TN2911019_210522FTO_221282
|
2911019000NRG22130420222013740
|
023844476
|
21/05/2022
|
Natarajan
|
Natarajan
|
2911019WL0103436
|
00078
|
CNRB0001363
|
1560
|
23/06/2022
|
No Such Account
|
8204
|
TN2911019_210522FTO_221282
|
2911019000NRG22140420222014105
|
023844476
|
21/05/2022
|
indhirani
|
indhirani
|
2911019WL0103535
|
00415
|
SBIN0015264
|
1560
|
23/06/2022
|
No Such Account
|
8205
|
TN2911019_061022FTO_971017
|
2911019000NRG23061020221050011
|
033431899
|
06/10/2022
|
Mani
|
Mani
|
2911019WL043921
|
00177
|
IOBA0002669
|
544
|
18/10/2022
|
No Such Account
|
8206
|
TN2911019_070123FTO_1405286
|
2911019000NRG23070120231484110
|
018559508
|
07/01/2023
|
sudhamani
|
sudhamani
|
2911019WL061909
|
00177
|
IOBA0002669
|
500
|
04/02/2023
|
Account closed
|
8207
|
TN2911019_241222FTO_1335360
|
2911019000NRG23231220221428613
|
018559541
|
24/12/2022
|
priya
|
priya
|
2911019WL0059615
|
00078
|
CNRB0016563
|
1040
|
04/02/2023
|
A/c Blocked or Frozen
|
8208
|
TN2911019_241222FTO_1335360
|
2911019000NRG23231220221428614
|
018559541
|
24/12/2022
|
indhurani
|
indhurani
|
2911019WL0059615
|
00437
|
TMBL0000198
|
262
|
04/02/2023
|
No Such Account
|
8209
|
TN2911019_241122APB_FTO_1189381
|
2911019000NRG23241120221273946
|
026442890
|
24/11/2022
|
Pappathi
|
Pappathi
|
2911019WL053648
|
00078
|
CNRB0001363
|
520
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8210
|
TN2911019_250622FTO_420035
|
2911019000NRG23250620220486203
|
022861850
|
25/06/2022
|
Jeevanantham
|
Jeevanantham
|
2911019WL018457
|
00415
|
SBIN0009314
|
1686
|
06/07/2022
|
No Such Account
|
8211
|
TN2911019_280123APB_FTO_1493421
|
2911019000NRG23270120231548965
|
037296952
|
28/01/2023
|
Vaiyapuri
|
Vaiyapuri
|
2911019WL064970
|
00177
|
IOBA0002669
|
843
|
06/02/2023
|
Account closed
|
8212
|
TN2911019_101122FTO_1130095
|
2911019000NRG23281020221166498
|
014668473
|
10/11/2022
|
Sarojini
|
Sarojini
|
2911019WL0048789
|
00437
|
TMBL0000203
|
1620
|
21/11/2022
|
No Such Account
|
8213
|
TN2911019_031122FTO_1100508
|
2911019000NRG23291020221169512
|
020476789
|
03/11/2022
|
Parthiban
|
Parthiban
|
2911019WL0049003
|
00437
|
TMBL0000075
|
1967
|
14/11/2022
|
Account closed
|
8214
|
TN2911016_270123FTO_1492847
|
2911016000NRG23270120231549976
|
037268763
|
27/01/2023
|
VASANTHAMANI
|
VASANTHAMANI
|
2911016WL065016
|
00415
|
SBIN0007636
|
1440
|
04/02/2023
|
Account closed
|
8215
|
TN2911016_300622APB_FTO_449105
|
2911016000NRG23290620220494581
|
015113546
|
30/06/2022
|
THAMILARASI
|
THAMILARASI
|
2911016WL018870
|
00168
|
ICIC0003033
|
1620
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8216
|
TN2911019_080422APB_FTO_46962
|
2911019000NRG23070420220010525
|
036264459
|
08/04/2022
|
KAMALA
|
KAMALA
|
2911019WL000438
|
00078
|
CNRB0001363
|
510
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8217
|
TN2911019_170323FTO_1660674
|
2911019000NRG23130320231684199
|
025730086
|
17/03/2023
|
Geetha
|
Geetha
|
2911019WL0071467
|
00078
|
CNRB0001363
|
270
|
31/03/2023
|
Account closed
|
8218
|
TN2911019_170323APB_FTO_1659387
|
2911019000NRG23170320231699900
|
025730281
|
17/03/2023
|
sudha
|
sudha
|
2911019WL072329
|
00078
|
CNRB0003663
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8219
|
TN2911019_170822FTO_729653
|
2911019000NRG23170820220795182
|
014193862
|
17/08/2022
|
pushpa
|
pushpa
|
2911019WL031978
|
00078
|
CNRB0001363
|
1967
|
26/08/2022
|
Account closed
|
8220
|
TN2911019_190822APB_FTO_736622
|
2911019000NRG23190820220809842
|
014512623
|
19/08/2022
|
Meenatchi
|
Meenatchi
|
2911019WL032432
|
00078
|
CNRB0001339
|
1080
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8221
|
TN2911019_230223APB_FTO_1581291
|
2911019000NRG23230220231623670
|
005718532
|
23/02/2023
|
Karuppathal
|
Karuppathal
|
2911019WL068610
|
00078
|
CNRB0001339
|
263
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8222
|
TN2911019_230223APB_FTO_1581291
|
2911019000NRG23230220231623690
|
005718532
|
23/02/2023
|
Saraswathi
|
Saraswathi
|
2911019WL068610
|
00078
|
CNRB0001339
|
1580
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8223
|
TN2911019_230323APB_FTO_1684712
|
2911019000NRG23230320231714235
|
025730314
|
23/03/2023
|
Valliathal
|
Valliathal
|
2911019WL073151
|
00177
|
IOBA0002669
|
1040
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8224
|
TN2911019_270822FTO_780953
|
2911019000NRG23240820220834754
|
011286663
|
27/08/2022
|
KAMALA
|
KAMALA
|
2911019WL0033670
|
00078
|
CNRB0001363
|
1072
|
07/09/2022
|
No Such Account
|
8225
|
TN2911019_270822FTO_780953
|
2911019000NRG23240820220834755
|
011286663
|
27/08/2022
|
KAMALA
|
KAMALA
|
2911019WL0033670
|
00078
|
CNRB0001363
|
1620
|
07/09/2022
|
No Such Account
|
8226
|
TN2911019_250622FTO_419741
|
2911019000NRG23250620220485439
|
022861850
|
25/06/2022
|
Palanal
|
Palanal
|
2911019WL018421
|
00078
|
CNRB0001363
|
1686
|
06/07/2022
|
No Such Account
|
8227
|
TN2911019_300522APB_FTO_244241
|
2911019000NRG23260520220278107
|
010787496
|
30/05/2022
|
K. Palanal
|
K. Palanal
|
2911019WL010510
|
00078
|
CNRB0001363
|
1620
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8228
|
TN2911019_290422FTO_156189
|
2911019000NRG23290420220113051
|
018427819
|
29/04/2022
|
ANIETHA
|
ANIETHA
|
2911019WL004530
|
00177
|
IOBA0002669
|
1608
|
16/05/2022
|
Account closed
|
8229
|
TN2911015_290522APB_FTO_239820
|
2911015000NRG23270520220299808
|
010787496
|
29/05/2022
|
CHINNATHAI
|
CHINNATHAI
|
2911015WL011245
|
00168
|
ICIC0003009
|
500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8230
|
TN2911015_290722APB_FTO_630876
|
2911015000NRG23290720220691762
|
015632497
|
29/07/2022
|
Selvi
|
Selvi
|
2911015WL027298
|
00078
|
CNRB0001339
|
1620
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8231
|
TN2911016_090422FTO_55000
|
2911016000NRG22090420222013524
|
036264217
|
09/04/2022
|
Ramathal
|
Ramathal
|
2911016WL0103353
|
00078
|
CNRB0001213
|
780
|
07/05/2022
|
No Such Account
|
8232
|
TN2911016_020323APB_FTO_1607717
|
2911016000NRG23020320231646672
|
008364928
|
02/03/2023
|
VEERAL
|
VEERAL
|
2911016WL069637
|
00468
|
UBIN0904007
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8233
|
TN2911016_070422FTO_44190
|
2911016000NRG23060420220001593
|
036264569
|
07/04/2022
|
Palani
|
Palani
|
2911016WL000085
|
00468
|
UBIN0904007
|
780
|
06/05/2022
|
Account closed
|
8234
|
TN2911016_081222APB_FTO_1252991
|
2911016000NRG23081220221349989
|
006773682
|
08/12/2022
|
Jothimani
|
Jothimani
|
2911016WL056577
|
00415
|
SBIN0008276
|
540
|
17/12/2022
|
Account closed
|
8235
|
TN2911016_010722APB_FTO_452512
|
2911016000NRG23300620220502214
|
015113546
|
01/07/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL019237
|
00415
|
SBIN0002259
|
1350
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8236
|
TN2911019_141022FTO_1005898
|
2911019000NRG23131020221083573
|
018043986
|
14/10/2022
|
Rajeswari
|
Rajeswari
|
2911019WL045329
|
00437
|
TMBL0000198
|
1040
|
21/10/2022
|
No Such Account
|
8237
|
TN2911019_150422FTO_78890
|
2911019000NRG23150420220047343
|
018428196
|
15/04/2022
|
Maheswaran
|
Maheswaran
|
2911019WL001938
|
00078
|
CNRB0001704
|
1300
|
16/05/2022
|
No Such Account
|
8238
|
TN2911019_171122APB_FTO_1160669
|
2911019000NRG23171120221246613
|
010617351
|
17/11/2022
|
Geetha
|
Geetha
|
2911019WL052485
|
00078
|
CNRB0001363
|
520
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8239
|
TN2911019_190822FTO_736637
|
2911019000NRG23190820220811102
|
014512459
|
19/08/2022
|
murugesan
|
murugesan
|
2911019WL032487
|
00078
|
CNRB0001363
|
1124
|
01/09/2022
|
No Such Account
|
8240
|
TN2911019_201022APB_FTO_1038849
|
2911019000NRG23201020221120510
|
008995992
|
20/10/2022
|
Valliathal
|
Valliathal
|
2911019WL046876
|
00177
|
IOBA0002669
|
810
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8241
|
TN2911019_221222APB_FTO_1322755
|
2911019000NRG23221220221410164
|
018558934
|
22/12/2022
|
Valliathal
|
Valliathal
|
2911019WL058917
|
00177
|
IOBA0002669
|
524
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8242
|
TN2911019_230223APB_FTO_1581345
|
2911019000NRG23230220231622941
|
005718532
|
23/02/2023
|
Jothimani
|
Jothimani
|
2911019WL068576
|
00078
|
CNRB0001363
|
530
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8243
|
TN2911019_230223APB_FTO_1581391
|
2911019000NRG23230220231625620
|
005718532
|
23/02/2023
|
N. Janaki
|
N. Janaki
|
2911019WL068695
|
00177
|
IOBA0002669
|
530
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8244
|
TN2911019_230323APB_FTO_1685168
|
2911019000NRG23230320231717252
|
025730314
|
23/03/2023
|
Balamani
|
Balamani
|
2911019WL073291
|
00078
|
CNRB0001339
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8245
|
TN2911019_270722FTO_615902
|
2911019000NRG23270720220668991
|
015741150
|
27/07/2022
|
Palanisami
|
Palanisami
|
2911019WL026314
|
00078
|
CNRB0001363
|
1686
|
08/08/2022
|
No Such Account
|
8246
|
TN2911019_270722FTO_615902
|
2911019000NRG23270720220669249
|
015741150
|
27/07/2022
|
Nagaraj
|
Nagaraj
|
2911019WL026324
|
00078
|
CNRB0001363
|
1686
|
08/08/2022
|
No Such Account
|
8247
|
TN2911019_270722FTO_615902
|
2911019000NRG23270720220669257
|
015741150
|
27/07/2022
|
Saroja
|
Saroja
|
2911019WL026329
|
00177
|
IOBA0002669
|
1686
|
08/08/2022
|
No Such Account
|
8248
|
TN2911019_301222FTO_1363264
|
2911019000NRG23291220221450506
|
037291821
|
30/12/2022
|
Nagarajan
|
Nagarajan
|
2911019WL060438
|
00177
|
IOBA0002669
|
1686
|
04/02/2023
|
No Such Account
|
8249
|
TN2911015_010722FTO_460064
|
2911015000NRG23010720220514886
|
015113053
|
01/07/2022
|
Papathi
|
Papathi
|
2911015WL019683
|
00048
|
BKID0008212
|
804
|
11/07/2022
|
A/c Blocked or Frozen
|
8250
|
TN2911015_060123APB_FTO_1397414
|
2911015000NRG23050120231472987
|
018558990
|
06/01/2023
|
SRUTHI
|
SRUTHI
|
2911015WL061510
|
00045
|
BARB0PALLAD
|
512
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8251
|
TN2911015_130822APB_FTO_719032
|
2911015000NRG23120820220777559
|
013156700
|
13/08/2022
|
SUMATHI
|
SUMATHI
|
2911015WL030938
|
00078
|
CNRB0001213
|
1310
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8252
|
TN2911015_170223APB_FTO_1563931
|
2911015000NRG23160220231609518
|
005716695
|
17/02/2023
|
Ponnammal
|
Ponnammal
|
2911015WL067920
|
00078
|
CNRB0001339
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8253
|
TN2911015_170223APB_FTO_1563931
|
2911015000NRG23160220231609561
|
005716695
|
17/02/2023
|
Ramal
|
Ramal
|
2911015WL067920
|
00078
|
CNRB0001339
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8254
|
TN2911015_230323APB_FTO_1685788
|
2911015000NRG23230320231718847
|
027904319
|
23/03/2023
|
Eswari
|
Eswari
|
2911015WL073359
|
00078
|
CNRB0001339
|
1260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8255
|
TN2911016_021222APB_FTO_1227353
|
2911016000NRG23021220221324639
|
026441500
|
02/12/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL055610
|
00415
|
SBIN0002259
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8256
|
TN2911016_120522APB_FTO_196701
|
2911016000NRG23120520220187536
|
007105287
|
12/05/2022
|
POONKOTHAI
|
POONKOTHAI
|
2911016WL007203
|
00415
|
SBIN0002259
|
520
|
21/05/2022
|
Account closed
|
8257
|
TN2911016_140722APB_FTO_538656
|
2911016000NRG23140720220591622
|
014734089
|
14/07/2022
|
THAMILARASI
|
THAMILARASI
|
2911016WL023039
|
00168
|
ICIC0003033
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8258
|
TN2911016_190123APB_FTO_1462960
|
2911016000NRG23190120231531203
|
037291022
|
19/01/2023
|
MARIYA
|
MARIYA
|
2911016WL064022
|
00415
|
SBIN0009587
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8259
|
TN2911016_260822APB_FTO_775723
|
2911016000NRG23250820220838208
|
011286800
|
26/08/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911016WL034003
|
00415
|
SBIN0002259
|
540
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8260
|
TN2911019_230422APB_FTO_118221
|
2911019000NRG23220420220084943
|
017520060
|
23/04/2022
|
KAMALA
|
KAMALA
|
2911019WL003425
|
00078
|
CNRB0001363
|
1325
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8261
|
TN2911019_230323APB_FTO_1684978
|
2911019000NRG23230320231714910
|
025730314
|
23/03/2023
|
Eswari
|
Eswari
|
2911019WL073183
|
00177
|
IOBA0002669
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8262
|
TN2911019_250622FTO_420324
|
2911019000NRG23250620220486546
|
022861850
|
25/06/2022
|
Sathish kumar
|
Sathish kumar
|
2911019WL018470
|
00415
|
SBIN0009314
|
1686
|
06/07/2022
|
No Such Account
|