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
|
TN2921001_060623APB_FTO_318982
|
2921001000NRG24010620230099724
|
012380203
|
06/06/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2921001WL003177
|
00415
|
SBIN0009107
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2921001_041223APB_FTO_1147567
|
2921001000NRG24011220230593766
|
057029324
|
04/12/2023
|
Lakshmi
|
Lakshmi
|
2921001WL014363
|
00415
|
SBIN0002195
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2921001_051223APB_FTO_1149230
|
2921001000NRG24011220230594031
|
057029324
|
05/12/2023
|
LAKSHMI
|
LAKSHMI
|
2921001WL014381
|
00227
|
KVBL0001110
|
1300
|
05/03/2024
|
Account closed
|
4
|
TN2921001_041223APB_FTO_1147721
|
2921001000NRG24011220230594264
|
057029324
|
04/12/2023
|
POONKODI
|
POONKODI
|
2921001WL014390
|
00227
|
KVBL0001110
|
1040
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2921001_030623APB_FTO_303528
|
2921001000NRG24020620230102326
|
027615814
|
03/06/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921001WL003251
|
00415
|
SBIN0009107
|
480
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2921001_030623APB_FTO_303815
|
2921001000NRG24020620230102422
|
027615814
|
03/06/2023
|
CHANDRA
|
CHANDRA
|
2921001WL003255
|
00415
|
SBIN0009107
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2921001_030623APB_FTO_305321
|
2921001000NRG24020620230104997
|
027615814
|
03/06/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL003336
|
00415
|
SBIN0002195
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2921001_030623APB_FTO_305476
|
2921001000NRG24020620230105301
|
027615814
|
03/06/2023
|
POONKODI
|
POONKODI
|
2921001WL003347
|
00176
|
IDIB000R041
|
480
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2921001_030623APB_FTO_305266
|
2921001000NRG24020620230105579
|
027615814
|
03/06/2023
|
R.VELLAITHAI
|
R.VELLAITHAI
|
2921001WL003353
|
00415
|
SBIN0002195
|
960
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2921001_030623APB_FTO_305266
|
2921001000NRG24020620230105604
|
027615814
|
03/06/2023
|
RAMASAMY
|
RAMASAMY
|
2921001WL003353
|
00691
|
IPOS0000001
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2921001_030623APB_FTO_305266
|
2921001000NRG24020620230105615
|
027615814
|
03/06/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2921001WL003353
|
00415
|
SBIN0002195
|
1440
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2921001_041123APB_FTO_1029532
|
2921001000NRG24021120230531371
|
024342829
|
04/11/2023
|
RAMITHA
|
RAMITHA
|
2921001WL012544
|
00691
|
IPOS0000001
|
260
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2921001_041123APB_FTO_1029532
|
2921001000NRG24021120230531377
|
024342829
|
04/11/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2921001WL012544
|
00415
|
SBIN0009107
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2921001_041123APB_FTO_1029839
|
2921001000NRG24021120230531586
|
024342829
|
04/11/2023
|
THILAGAVATHI
|
THILAGAVATHI
|
2921001WL012547
|
00176
|
IDIB000A138
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2921001_041123APB_FTO_1029061
|
2921001000NRG24021120230533052
|
024342829
|
04/11/2023
|
PANDI
|
PANDI
|
2921001WL012562
|
00415
|
SBIN0009107
|
1040
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2921001_041123APB_FTO_1029061
|
2921001000NRG24021120230533056
|
024342829
|
04/11/2023
|
ELLAMMAL
|
ELLAMMAL
|
2921001WL012562
|
00415
|
SBIN0009107
|
1040
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2921001_041123APB_FTO_1029061
|
2921001000NRG24021120230533112
|
024342829
|
04/11/2023
|
RAJAVEL
|
RAJAVEL
|
2921001WL012562
|
00415
|
SBIN0009107
|
1040
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2921001_041123APB_FTO_1028918
|
2921001000NRG24021120230533947
|
024342829
|
04/11/2023
|
P.NAGALAKSHMI
|
P.NAGALAKSHMI
|
2921001WL012573
|
00415
|
SBIN0009107
|
260
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2921001_041123APB_FTO_1028918
|
2921001000NRG24021120230533996
|
024342829
|
04/11/2023
|
R.SITHALAKSHMI
|
R.SITHALAKSHMI
|
2921001WL012573
|
00415
|
SBIN0009107
|
520
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2921001_021123APB_FTO_1009315
|
2921001000NRG24021120230534612
|
033627631
|
02/11/2023
|
VELSAMY
|
VELSAMY
|
2921001WL012585
|
00227
|
KVBL0001110
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2921001_021123APB_FTO_1009032
|
2921001000NRG24021120230535020
|
033627631
|
02/11/2023
|
M.RAMUTHAI
|
M.RAMUTHAI
|
2921001WL012588
|
00415
|
SBIN0009107
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2921001_021123APB_FTO_1009032
|
2921001000NRG24021120230535051
|
033627631
|
02/11/2023
|
PINNIAMMAL
|
PINNIAMMAL
|
2921001WL012588
|
00415
|
SBIN0009107
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2921001_041123APB_FTO_1028876
|
2921001000NRG24021120230535186
|
024342829
|
04/11/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921001WL012591
|
00415
|
SBIN0009107
|
1040
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2921001_041123APB_FTO_1029885
|
2921001000NRG24021120230535563
|
024342829
|
04/11/2023
|
ANNAMEIL
|
ANNAMEIL
|
2921001WL012598
|
00415
|
SBIN0009107
|
780
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2921001_031123APB_FTO_1019420
|
2921001000NRG24021120230536366
|
024342829
|
03/11/2023
|
NAGAMMAL
|
NAGAMMAL
|
2921001WL012615
|
00176
|
IDIB000R041
|
780
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2921001_031123APB_FTO_1020026
|
2921001000NRG24021120230537802
|
024342829
|
03/11/2023
|
VELMANI
|
VELMANI
|
2921001WL012636
|
00415
|
SBIN0002195
|
1040
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2921001_031123APB_FTO_1020026
|
2921001000NRG24021120230537821
|
024342829
|
03/11/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL012636
|
00415
|
SBIN0002195
|
1040
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2921001_031123APB_FTO_1020026
|
2921001000NRG24021120230537832
|
024342829
|
03/11/2023
|
PITCHIMANI
|
PITCHIMANI
|
2921001WL012636
|
00415
|
SBIN0009107
|
780
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2921001_031123APB_FTO_1022158
|
2921001000NRG24021120230538102
|
024342829
|
03/11/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL012641
|
00415
|
SBIN0002195
|
780
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2921001_031123APB_FTO_1022158
|
2921001000NRG24021120230538106
|
024342829
|
03/11/2023
|
LAKSHMI
|
LAKSHMI
|
2921001WL012641
|
00415
|
SBIN0002195
|
520
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2921001_031123APB_FTO_1022158
|
2921001000NRG24021120230538129
|
024342829
|
03/11/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL012641
|
00415
|
SBIN0002195
|
520
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2921001_041123FTO_1029967
|
2921001000NRG24021120230538665
|
024342992
|
04/11/2023
|
KODEESWARI
|
KODEESWARI
|
2921001WL012652
|
00176
|
IDIB000A138
|
1300
|
27/11/2023
|
A/c Blocked or Frozen
|
33
|
TN2921001_041123APB_FTO_1027549
|
2921001000NRG24021120230539054
|
024342829
|
04/11/2023
|
JAYARAMAN
|
JAYARAMAN
|
2921001WL012659
|
00415
|
SBIN0009107
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2921001_041123APB_FTO_1027315
|
2921001000NRG24021120230539573
|
024342829
|
04/11/2023
|
PONRAJ
|
PONRAJ
|
2921001WL012673
|
00415
|
SBIN0009107
|
1560
|
27/11/2023
|
Account closed
|
35
|
TN2921001_041123APB_FTO_1027402
|
2921001000NRG24021120230539635
|
024342829
|
04/11/2023
|
VAMANAMUTHU
|
VAMANAMUTHU
|
2921001WL012677
|
00415
|
SBIN0009107
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2921001_041223APB_FTO_1145890
|
2921001000NRG24021220230596119
|
057029324
|
04/12/2023
|
THAMARAISELVI
|
THAMARAISELVI
|
2921001WL014470
|
00177
|
IOBA0002704
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2921001_041223FTO_1145677
|
2921001000NRG24021220230596262
|
057030781
|
04/12/2023
|
BALAGURU
|
BALAGURU
|
2921001WL014471
|
00691
|
IPOS0000001
|
1300
|
05/03/2024
|
No Such Account
|
38
|
TN2921001_041223APB_FTO_1145665
|
2921001000NRG24021220230596264
|
057029324
|
04/12/2023
|
VELSAMY
|
VELSAMY
|
2921001WL014471
|
00227
|
KVBL0001110
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2921001_030723APB_FTO_455055
|
2921001000NRG24030720230170937
|
019861013
|
03/07/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL005168
|
00415
|
SBIN0002195
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2921001_030723APB_FTO_455055
|
2921001000NRG24030720230170966
|
019861013
|
03/07/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL005168
|
00415
|
SBIN0002195
|
1440
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2921001_030723APB_FTO_453211
|
2921001000NRG24030720230171293
|
019861013
|
03/07/2023
|
VELRAJ
|
VELRAJ
|
2921001WL005180
|
00415
|
SBIN0002195
|
1440
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2921001_030723FTO_453269
|
2921001000NRG24030720230171332
|
019860933
|
03/07/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921001WL005181
|
00415
|
SBIN0002195
|
720
|
17/07/2023
|
Account closed
|
43
|
TN2921001_030723APB_FTO_453094
|
2921001000NRG24030720230171828
|
019861013
|
03/07/2023
|
JOTHI
|
JOTHI
|
2921001WL005189
|
00691
|
IPOS0000001
|
1440
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2921001_030723APB_FTO_454876
|
2921001000NRG24030720230172388
|
019861013
|
03/07/2023
|
SHARMILA
|
SHARMILA
|
2921001WL005211
|
00176
|
IDIB000R041
|
720
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
TN2921001_030723APB_FTO_455375
|
2921001000NRG24030720230173638
|
019861013
|
03/07/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2921001WL005243
|
00415
|
SBIN0002195
|
1440
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2921001_030723APB_FTO_455375
|
2921001000NRG24030720230173639
|
019861013
|
03/07/2023
|
R.VELLAITHAI
|
R.VELLAITHAI
|
2921001WL005243
|
00415
|
SBIN0002195
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2921001_030723APB_FTO_455375
|
2921001000NRG24030720230173674
|
019861013
|
03/07/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL005243
|
00415
|
SBIN0002195
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2921001_030723APB_FTO_455375
|
2921001000NRG24030720230173683
|
019861013
|
03/07/2023
|
RAMASAMY
|
RAMASAMY
|
2921001WL005243
|
00691
|
IPOS0000001
|
1440
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2921001_030723APB_FTO_455375
|
2921001000NRG24030720230173696
|
019861013
|
03/07/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2921001WL005243
|
00415
|
SBIN0002195
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2921001_030723APB_FTO_455326
|
2921001000NRG24030720230173930
|
019861013
|
03/07/2023
|
C.KALIYAMMAL
|
C.KALIYAMMAL
|
2921001WL005247
|
00176
|
IDIB000R041
|
1440
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2921001_040723APB_FTO_458491
|
2921001000NRG24030720230174396
|
019861013
|
04/07/2023
|
Velmani
|
Velmani
|
2921001WL005256
|
00177
|
IOBA0001896
|
960
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2921001_040723APB_FTO_458491
|
2921001000NRG24030720230174487
|
019861013
|
04/07/2023
|
RANI
|
RANI
|
2921001WL005256
|
00177
|
IOBA0001896
|
960
|
15/07/2023
|
Account closed
|
53
|
TN2921001_060124APB_FTO_1278046
|
2921001000NRG24040120240659005
|
044158593
|
06/01/2024
|
Lakshmi
|
Lakshmi
|
2921001WL016104
|
00415
|
SBIN0002195
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2921001_040523APB_FTO_149393
|
2921001000NRG24040520230047833
|
039248271
|
04/05/2023
|
VELSAMY
|
VELSAMY
|
2921001WL001520
|
00227
|
KVBL0001110
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2921001_040823APB_FTO_595086
|
2921001000NRG24040820230255443
|
038816286
|
04/08/2023
|
RAJAENDHIRAN
|
RAJAENDHIRAN
|
2921001WL007401
|
00691
|
IPOS0000001
|
1300
|
17/11/2023
|
A/c Blocked or Frozen
|
56
|
TN2921001_040823APB_FTO_595252
|
2921001000NRG24040820230255612
|
038816286
|
04/08/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL007402
|
00415
|
SBIN0002195
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2921001_040823APB_FTO_595315
|
2921001000NRG24040820230255727
|
038816286
|
04/08/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL007403
|
00415
|
SBIN0002195
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2921001_040823APB_FTO_595315
|
2921001000NRG24040820230255758
|
038816286
|
04/08/2023
|
VELMANI
|
VELMANI
|
2921001WL007403
|
00415
|
SBIN0002195
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2921001_040823APB_FTO_595315
|
2921001000NRG24040820230255763
|
038816286
|
04/08/2023
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL007403
|
00415
|
SBIN0002195
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2921001_040823APB_FTO_595315
|
2921001000NRG24040820230255775
|
038816286
|
04/08/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL007403
|
00415
|
SBIN0002195
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2921001_040823APB_FTO_595327
|
2921001000NRG24040820230255903
|
038816286
|
04/08/2023
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL007405
|
00415
|
SBIN0002195
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2921001_050823APB_FTO_603825
|
2921001000NRG24040820230258085
|
038816260
|
05/08/2023
|
SELVALINGAM
|
SELVALINGAM
|
2921001WL007467
|
00415
|
SBIN0002195
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2921001_050823APB_FTO_601769
|
2921001000NRG24040820230258470
|
038816286
|
05/08/2023
|
MALLIKA
|
MALLIKA
|
2921001WL007470
|
00415
|
SBIN0009107
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2921001_050823APB_FTO_601632
|
2921001000NRG24040820230258721
|
038816286
|
05/08/2023
|
Rajathi
|
Rajathi
|
2921001WL007473
|
00176
|
IDIB000R041
|
1250
|
17/11/2023
|
A/c Blocked or Frozen
|
65
|
TN2921001_050823APB_FTO_600885
|
2921001000NRG24040820230258924
|
038816286
|
05/08/2023
|
RAJAMANI
|
RAJAMANI
|
2921001WL007477
|
00409
|
SIBL0000301
|
240
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2921001_050823APB_FTO_600936
|
2921001000NRG24040820230258936
|
038816286
|
05/08/2023
|
PERUMALAKKA
|
PERUMALAKKA
|
2921001WL007478
|
00177
|
IOBA0002704
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2921001_050823APB_FTO_601709
|
2921001000NRG24040820230259220
|
038816286
|
05/08/2023
|
VELAMMAL
|
VELAMMAL
|
2921001WL007483
|
00415
|
SBIN0002195
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2921001_050823APB_FTO_604737
|
2921001000NRG24040820230259653
|
038816260
|
05/08/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2921001WL007491
|
00176
|
IDIB000R041
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2921001_040823APB_FTO_598203
|
2921001000NRG24040820230260033
|
038816286
|
04/08/2023
|
M.RAMUTHAI
|
M.RAMUTHAI
|
2921001WL007495
|
00415
|
SBIN0009107
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2921001_040823APB_FTO_598203
|
2921001000NRG24040820230260057
|
038816286
|
04/08/2023
|
PINNIAMMAL
|
PINNIAMMAL
|
2921001WL007495
|
00415
|
SBIN0009107
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2921001_040823APB_FTO_598293
|
2921001000NRG24040820230260356
|
038816286
|
04/08/2023
|
SRIPRIYA
|
SRIPRIYA
|
2921001WL007500
|
00415
|
SBIN0009107
|
500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2921001_040823APB_FTO_598293
|
2921001000NRG24040820230260412
|
038816286
|
04/08/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921001WL007500
|
00415
|
SBIN0009107
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2921001_050823APB_FTO_604448
|
2921001000NRG24040820230261011
|
038816260
|
05/08/2023
|
K.LINGAMMAL
|
K.LINGAMMAL
|
2921001WL007510
|
00415
|
SBIN0009107
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2921001_041123APB_FTO_1027701
|
2921001000NRG24041120230543005
|
024342829
|
04/11/2023
|
L.RAMAMOORTHI
|
L.RAMAMOORTHI
|
2921001WL012766
|
00176
|
IDIB000R041
|
1040
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2921001_060224APB_FTO_1362613
|
2921001000NRG24050220240672347
|
028427280
|
06/02/2024
|
ANANDHAVALLI
|
ANANDHAVALLI
|
2921001WL017107
|
00415
|
SBIN0002195
|
588
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2921001_050224APB_FTO_1361279
|
2921001000NRG24050220240672520
|
028427280
|
05/02/2024
|
THAMARAISELVI
|
THAMARAISELVI
|
2921001WL017118
|
00177
|
IOBA0002704
|
520
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2921001_050324APB_FTO_1443066
|
2921001000NRG24050320240684964
|
033679241
|
05/03/2024
|
ANANDHAVALLI
|
ANANDHAVALLI
|
2921001WL017992
|
00415
|
SBIN0002195
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2921001_060623APB_FTO_319157
|
2921001000NRG24050620230113178
|
012380203
|
06/06/2023
|
S.SELVI
|
S.SELVI
|
2921001WL003550
|
00409
|
SIBL0000301
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2921001_050823APB_FTO_603940
|
2921001000NRG24050820230262298
|
038816260
|
05/08/2023
|
C.KALIYAMMAL
|
C.KALIYAMMAL
|
2921001WL007541
|
00176
|
IDIB000R041
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2921001_050823APB_FTO_604802
|
2921001000NRG24050820230262673
|
038816260
|
05/08/2023
|
SELVI
|
SELVI
|
2921001WL007556
|
00176
|
IDIB000R041
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2921001_051223APB_FTO_1148925
|
2921001000NRG24051220230601187
|
057029324
|
05/12/2023
|
MUTHUSELVI
|
MUTHUSELVI
|
2921001WL014562
|
00415
|
SBIN0002277
|
780
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2921001_051223APB_FTO_1150278
|
2921001000NRG24051220230601477
|
057029324
|
05/12/2023
|
S.ANNAKODI
|
S.ANNAKODI
|
2921001WL014565
|
00176
|
IDIB000R041
|
520
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2921001_020523APB_FTO_142622
|
2921001000NRG24270420230035346
|
039247991
|
02/05/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL001156
|
00691
|
IPOS0000001
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2921001_020523APB_FTO_142622
|
2921001000NRG24270420230035366
|
039247991
|
02/05/2023
|
THANNAMMAL
|
THANNAMMAL
|
2921001WL001156
|
00415
|
SBIN0009107
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2921001_040324APB_FTO_1438180
|
2921001000NRG24290220240683405
|
033679241
|
04/03/2024
|
SUMATHI
|
SUMATHI
|
2921001WL017890
|
00415
|
SBIN0009107
|
780
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2921001_040324APB_FTO_1438874
|
2921001000NRG24290220240683502
|
033679241
|
04/03/2024
|
T.CHINNAMANI
|
T.CHINNAMANI
|
2921001WL017895
|
00415
|
SBIN0009107
|
260
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2921001_010723APB_FTO_445216
|
2921001000NRG24300620230161108
|
036103044
|
01/07/2023
|
PARVATHI
|
PARVATHI
|
2921001WL004875
|
00415
|
SBIN0009107
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2921001_051223APB_FTO_1150802
|
2921001000NRG24301120230588248
|
057029324
|
05/12/2023
|
SANGEETHA
|
SANGEETHA
|
2921001WL014206
|
00176
|
IDIB000R041
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2921001_041223APB_FTO_1146570
|
2921001000NRG24301120230589205
|
057029324
|
04/12/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921001WL014218
|
00176
|
IDIB000R041
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2921001_041223APB_FTO_1146570
|
2921001000NRG24301120230589211
|
057029324
|
04/12/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2921001WL014218
|
00415
|
SBIN0009107
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2921001_041223FTO_1146834
|
2921001000NRG24301120230589501
|
057030781
|
04/12/2023
|
N.SELVARAJ
|
N.SELVARAJ
|
2921001WL014224
|
00177
|
IOBA0002704
|
1300
|
05/03/2024
|
No Such Account
|
92
|
TN2921001_051223APB_FTO_1150023
|
2921001000NRG24301120230590815
|
057029324
|
05/12/2023
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL014278
|
00415
|
SBIN0002195
|
810
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2921001_051223FTO_1150570
|
2921001000NRG24301120230590896
|
057030781
|
05/12/2023
|
ALAGURANI
|
ALAGURANI
|
2921001WL014280
|
00415
|
SBIN0009107
|
1560
|
05/03/2024
|
No Such Account
|
94
|
TN2921001_051223APB_FTO_1150613
|
2921001000NRG24301120230591075
|
057029324
|
05/12/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2921001WL014283
|
00415
|
SBIN0009107
|
780
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2921001_051223APB_FTO_1150613
|
2921001000NRG24301120230591113
|
057029324
|
05/12/2023
|
KAVITHA
|
KAVITHA
|
2921001WL014283
|
00415
|
SBIN0009107
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2921001_051223APB_FTO_1150238
|
2921001000NRG24301120230591617
|
057029324
|
05/12/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2921001WL014292
|
00415
|
SBIN0009107
|
780
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2921001_051223APB_FTO_1150763
|
2921001000NRG24301120230591774
|
057029324
|
05/12/2023
|
T.RAMUTHAI
|
T.RAMUTHAI
|
2921001WL014295
|
00415
|
SBIN0009107
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2921001_051223APB_FTO_1150763
|
2921001000NRG24301120230591788
|
057029324
|
05/12/2023
|
T.VIJAYALAKSHMI
|
T.VIJAYALAKSHMI
|
2921001WL014295
|
00176
|
IDIB000R041
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2921001_051223APB_FTO_1150694
|
2921001000NRG24301120230592165
|
057029324
|
05/12/2023
|
PONNAMMAL
|
PONNAMMAL
|
2921001WL014298
|
00177
|
IOBA0001896
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2921001_051223APB_FTO_1150170
|
2921001000NRG24301120230592915
|
057029324
|
05/12/2023
|
VELLATHAI
|
VELLATHAI
|
2921001WL014315
|
00415
|
SBIN0009107
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2921001_051223APB_FTO_1150189
|
2921001000NRG24301120230593195
|
057029324
|
05/12/2023
|
VELRAJ
|
VELRAJ
|
2921001WL014317
|
00415
|
SBIN0002195
|
520
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2921001_060623APB_FTO_319962
|
2921001000NRG24010620230101139
|
012380203
|
06/06/2023
|
PARVATHI
|
PARVATHI
|
2921001WL003222
|
00415
|
SBIN0009107
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2921001_090523APB_FTO_179149
|
2921001000NRG24040520230044646
|
039248051
|
09/05/2023
|
ANNAMEIL
|
ANNAMEIL
|
2921001WL001469
|
00415
|
SBIN0009107
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2921001_090523APB_FTO_179149
|
2921001000NRG24040520230044659
|
039248051
|
09/05/2023
|
VELAMMAL
|
VELAMMAL
|
2921001WL001469
|
00415
|
SBIN0002195
|
720
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2921001_090523APB_FTO_179168
|
2921001000NRG24040520230044864
|
039248331
|
09/05/2023
|
ISWARYA
|
ISWARYA
|
2921001WL001473
|
00176
|
IDIB000R041
|
240
|
19/05/2023
|
Account closed
|
106
|
TN2921001_090523APB_FTO_179267
|
2921001000NRG24040520230045595
|
039247914
|
09/05/2023
|
BAKIAM
|
BAKIAM
|
2921001WL001484
|
00176
|
IDIB000R041
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2921001_090523APB_FTO_178701
|
2921001000NRG24040520230046329
|
039248331
|
09/05/2023
|
RAJAMANI
|
RAJAMANI
|
2921001WL001497
|
00409
|
SIBL0000301
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2921001_090523APB_FTO_178954
|
2921001000NRG24040520230046538
|
039248051
|
09/05/2023
|
ALAGUTHAI
|
ALAGUTHAI
|
2921001WL001501
|
00176
|
IDIB000R041
|
720
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2921001_080523APB_FTO_175540
|
2921001000NRG24040520230048447
|
039248051
|
08/05/2023
|
T.PALTHAI
|
T.PALTHAI
|
2921001WL001527
|
00415
|
SBIN0009107
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2921001_090523APB_FTO_178469
|
2921001000NRG24040520230048640
|
039248331
|
09/05/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL001531
|
00415
|
SBIN0002195
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2921001_090523APB_FTO_178739
|
2921001000NRG24040520230048960
|
039248331
|
09/05/2023
|
M.PETCHIAMMAL
|
M.PETCHIAMMAL
|
2921001WL001535
|
00415
|
SBIN0009107
|
720
|
18/05/2023
|
Account closed
|
112
|
TN2921001_080523APB_FTO_175075
|
2921001000NRG24040520230050754
|
039248051
|
08/05/2023
|
Rathi
|
Rathi
|
2921001WL001588
|
00078
|
CNRB0004742
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2921001_060623APB_FTO_319669
|
2921001000NRG24050620230113692
|
012380203
|
06/06/2023
|
MALARKODI
|
MALARKODI
|
2921001WL003563
|
00415
|
SBIN0009107
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2921001_060623APB_FTO_319669
|
2921001000NRG24050620230113693
|
012380203
|
06/06/2023
|
ELLAMMAL
|
ELLAMMAL
|
2921001WL003563
|
00415
|
SBIN0009107
|
1440
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2921001_060623APB_FTO_319669
|
2921001000NRG24050620230113732
|
012380203
|
06/06/2023
|
PANDI
|
PANDI
|
2921001WL003563
|
00415
|
SBIN0009107
|
1470
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2921001_071023APB_FTO_892816
|
2921001000NRG24051020230455573
|
033628607
|
07/10/2023
|
RAMASAMY
|
RAMASAMY
|
2921001WL011115
|
00415
|
SBIN0009107
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2921001_071023APB_FTO_892816
|
2921001000NRG24051020230455578
|
033628607
|
07/10/2023
|
LAKSHMI
|
LAKSHMI
|
2921001WL011115
|
00415
|
SBIN0009107
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2921001_071023APB_FTO_888854
|
2921001000NRG24051020230455940
|
033628607
|
07/10/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2921001WL011124
|
00415
|
SBIN0009107
|
520
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2921001_071023APB_FTO_892896
|
2921001000NRG24051020230456013
|
033628607
|
07/10/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921001WL011125
|
00415
|
SBIN0009107
|
520
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2921001_071023APB_FTO_889718
|
2921001000NRG24051020230456301
|
033628607
|
07/10/2023
|
JOTHI
|
JOTHI
|
2921001WL011129
|
00415
|
SBIN0009107
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2921001_071023APB_FTO_890401
|
2921001000NRG24051020230457660
|
033628607
|
07/10/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2921001WL011147
|
00176
|
IDIB000R041
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2921001_071023APB_FTO_889936
|
2921001000NRG24051020230457802
|
033628607
|
07/10/2023
|
PALTHAI
|
PALTHAI
|
2921001WL011150
|
00415
|
SBIN0009107
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2921001_071023APB_FTO_888710
|
2921001000NRG24051020230458003
|
033628607
|
07/10/2023
|
K.JOTHILAKSHMI
|
K.JOTHILAKSHMI
|
2921001WL011151
|
00415
|
SBIN0009107
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2921001_071023APB_FTO_888710
|
2921001000NRG24051020230458091
|
033628607
|
07/10/2023
|
Rajathi
|
Rajathi
|
2921001WL011151
|
00176
|
IDIB000R041
|
1040
|
21/11/2023
|
A/c Blocked or Frozen
|
125
|
TN2921001_071023APB_FTO_890796
|
2921001000NRG24051020230458127
|
033628607
|
07/10/2023
|
VELAMMAL
|
VELAMMAL
|
2921001WL011153
|
00415
|
SBIN0002195
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2921001_071023APB_FTO_890796
|
2921001000NRG24051020230458151
|
033628607
|
07/10/2023
|
PICHAIAMMAL
|
PICHAIAMMAL
|
2921001WL011153
|
00415
|
SBIN0002195
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2921001_080423APB_FTO_30007
|
2921001000NRG24060420230000152
|
038719713
|
08/04/2023
|
PACKIAM
|
PACKIAM
|
2921001WL00004
|
00415
|
SBIN0009107
|
720
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2921001_060723FTO_465225
|
2921001000NRG24060720230176980
|
022265547
|
06/07/2023
|
SELVALINGAM
|
SELVALINGAM
|
2921001WL0005357
|
00177
|
IOBA0002287
|
960
|
18/07/2023
|
No Such Account
|
129
|
TN2921001_060723APB_FTO_465828
|
2921001000NRG24060720230178888
|
036102393
|
06/07/2023
|
G.DHANALAKSHMI
|
G.DHANALAKSHMI
|
2921001WL005419
|
00177
|
IOBA0001896
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2921001_060723APB_FTO_466111
|
2921001000NRG24060720230180715
|
036102393
|
06/07/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2921001WL005478
|
00415
|
SBIN0009107
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2921001_060723APB_FTO_466111
|
2921001000NRG24060720230180809
|
036102393
|
06/07/2023
|
BAIRAVI
|
BAIRAVI
|
2921001WL005478
|
00415
|
SBIN0009107
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2921001_060723APB_FTO_466111
|
2921001000NRG24060720230180828
|
036102393
|
06/07/2023
|
R.JANAKI
|
R.JANAKI
|
2921001WL005478
|
00691
|
IPOS0000001
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2921001_060723APB_FTO_466129
|
2921001000NRG24060720230181025
|
036102393
|
06/07/2023
|
VELRAJ
|
VELRAJ
|
2921001WL005480
|
00415
|
SBIN0002195
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2921001_060723APB_FTO_466444
|
2921001000NRG24060720230182112
|
036102393
|
06/07/2023
|
Rathi
|
Rathi
|
2921001WL005514
|
00078
|
CNRB0004742
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2921001_060723APB_FTO_466465
|
2921001000NRG24060720230182216
|
036102393
|
06/07/2023
|
SUBBURAJ
|
SUBBURAJ
|
2921001WL005515
|
00227
|
KVBL0001110
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2921001_070723APB_FTO_470261
|
2921001000NRG24060720230182674
|
036102393
|
07/07/2023
|
Umakani
|
Umakani
|
2921001WL005523
|
00415
|
SBIN0009107
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2921001_071023APB_FTO_891249
|
2921001000NRG24061020230462410
|
033628607
|
07/10/2023
|
ANBUSELVAM
|
ANBUSELVAM
|
2921001WL011243
|
00437
|
TMBL0000079
|
720
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2921001_061123APB_FTO_1035639
|
2921001000NRG24061120230547233
|
024342829
|
06/11/2023
|
BOSALAYAMMAL
|
BOSALAYAMMAL
|
2921001WL012844
|
00415
|
SBIN0009107
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2921001_061123APB_FTO_1035639
|
2921001000NRG24061120230547337
|
024342829
|
06/11/2023
|
SELVALINGAM
|
SELVALINGAM
|
2921001WL012844
|
00415
|
SBIN0002195
|
250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2921001_070723APB_FTO_470408
|
2921001000NRG24070720230183841
|
036102393
|
07/07/2023
|
PONNAMMAL
|
PONNAMMAL
|
2921001WL005560
|
00177
|
IOBA0001896
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2921001_070723APB_FTO_470460
|
2921001000NRG24070720230183974
|
036102393
|
07/07/2023
|
MAGADEVI
|
MAGADEVI
|
2921001WL005562
|
00177
|
IOBA0001896
|
1200
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
142
|
TN2921001_070723APB_FTO_469930
|
2921001000NRG24070720230185973
|
036102393
|
07/07/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL005605
|
00415
|
SBIN0002195
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2921001_070723APB_FTO_469930
|
2921001000NRG24070720230186007
|
036102393
|
07/07/2023
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL005605
|
00415
|
SBIN0002195
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2921001_070723APB_FTO_469791
|
2921001000NRG24070720230186221
|
036102393
|
07/07/2023
|
SAROJA
|
SAROJA
|
2921001WL005608
|
00415
|
SBIN0002195
|
480
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2921001_070723APB_FTO_469648
|
2921001000NRG24070720230186389
|
036102393
|
07/07/2023
|
SHARMILA
|
SHARMILA
|
2921001WL005611
|
00176
|
IDIB000R041
|
1200
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
TN2921001_070723APB_FTO_469414
|
2921001000NRG24070720230186646
|
036102393
|
07/07/2023
|
ALLAGATHI
|
ALLAGATHI
|
2921001WL005613
|
00415
|
SBIN0009107
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2921001_070723APB_FTO_470991
|
2921001000NRG24070720230187607
|
036102393
|
07/07/2023
|
RAMASAMY
|
RAMASAMY
|
2921001WL005644
|
00415
|
SBIN0009107
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2921001_070723APB_FTO_470991
|
2921001000NRG24070720230187626
|
036102393
|
07/07/2023
|
RAJAVEL
|
RAJAVEL
|
2921001WL005644
|
00415
|
SBIN0009107
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2921001_070723APB_FTO_470991
|
2921001000NRG24070720230187654
|
036102393
|
07/07/2023
|
PACKIAM
|
PACKIAM
|
2921001WL005644
|
00415
|
SBIN0009107
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2921001_070723APB_FTO_469348
|
2921001000NRG24070720230187712
|
036102393
|
07/07/2023
|
ALAGUTHAI
|
ALAGUTHAI
|
2921001WL005645
|
00176
|
IDIB000R041
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2921001_070723APB_FTO_469260
|
2921001000NRG24070720230187815
|
036102393
|
07/07/2023
|
G.VENGITAMMAL
|
G.VENGITAMMAL
|
2921001WL005647
|
00176
|
IDIB000A138
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2921001_070723APB_FTO_470331
|
2921001000NRG24070720230188445
|
036102393
|
07/07/2023
|
Rajathi
|
Rajathi
|
2921001WL005658
|
00176
|
IDIB000R041
|
1200
|
14/07/2023
|
A/c Blocked or Frozen
|
153
|
TN2921001_070823FTO_610681
|
2921001000NRG24070820230265322
|
038815802
|
07/08/2023
|
KATTURANI
|
KATTURANI
|
2921001WL0007632
|
00415
|
SBIN0009107
|
1440
|
17/11/2023
|
Account closed
|
154
|
TN2921001_070823FTO_610681
|
2921001000NRG24070820230265325
|
038815802
|
07/08/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921001WL0007634
|
00415
|
SBIN0009107
|
720
|
17/11/2023
|
Account closed
|
155
|
TN2921001_080923APB_FTO_765930
|
2921001000NRG24070920230360184
|
051505123
|
08/09/2023
|
RASAMMAL
|
RASAMMAL
|
2921001WL009433
|
00415
|
SBIN0009107
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2921001_070923APB_FTO_761040
|
2921001000NRG24070920230360481
|
051504861
|
07/09/2023
|
RAJAENDHIRAN
|
RAJAENDHIRAN
|
2921001WL009443
|
00691
|
IPOS0000001
|
1040
|
16/11/2023
|
A/c Blocked or Frozen
|
157
|
TN2921001_080923APB_FTO_765614
|
2921001000NRG24070920230360856
|
051505123
|
08/09/2023
|
NAGAMMAL
|
NAGAMMAL
|
2921001WL009454
|
00176
|
IDIB000R041
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2921001_080923APB_FTO_767743
|
2921001000NRG24070920230361262
|
051505123
|
08/09/2023
|
K.JOTHILAKSHMI
|
K.JOTHILAKSHMI
|
2921001WL009461
|
00415
|
SBIN0009107
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2921001_070923APB_FTO_762707
|
2921001000NRG24070920230361337
|
051504861
|
07/09/2023
|
RAMASAMY
|
RAMASAMY
|
2921001WL009462
|
00415
|
SBIN0009107
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2921001_070923APB_FTO_762707
|
2921001000NRG24070920230361338
|
051504861
|
07/09/2023
|
LAKSHMI
|
LAKSHMI
|
2921001WL009462
|
00415
|
SBIN0009107
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2921001_070923APB_FTO_762707
|
2921001000NRG24070920230361350
|
051504861
|
07/09/2023
|
CHINNATHAI
|
CHINNATHAI
|
2921001WL009462
|
00415
|
SBIN0009107
|
500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2921001_080923APB_FTO_767689
|
2921001000NRG24070920230361657
|
051505123
|
08/09/2023
|
R.VELLAITHAI
|
R.VELLAITHAI
|
2921001WL009466
|
00415
|
SBIN0002195
|
260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2921001_080923APB_FTO_767689
|
2921001000NRG24070920230361695
|
051505123
|
08/09/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL009466
|
00415
|
SBIN0002195
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2921001_080923APB_FTO_767689
|
2921001000NRG24070920230361724
|
051505123
|
08/09/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2921001WL009466
|
00415
|
SBIN0002195
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2921001_080923APB_FTO_767689
|
2921001000NRG24070920230361736
|
051505123
|
08/09/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL009466
|
00415
|
SBIN0002195
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2921001_080923APB_FTO_767651
|
2921001000NRG24070920230361831
|
051505123
|
08/09/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL009467
|
00415
|
SBIN0002195
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2921001_080923APB_FTO_767595
|
2921001000NRG24070920230362339
|
051505123
|
08/09/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2921001WL009473
|
00415
|
SBIN0009107
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2921001_070923APB_FTO_761269
|
2921001000NRG24070920230363095
|
051504861
|
07/09/2023
|
ALAGUTHAI
|
ALAGUTHAI
|
2921001WL009487
|
00176
|
IDIB000R041
|
1325
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2921001_080923APB_FTO_767000
|
2921001000NRG24070920230363989
|
051505123
|
08/09/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2921001WL009493
|
00415
|
SBIN0009107
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2921001_080923APB_FTO_767140
|
2921001000NRG24070920230364777
|
051505123
|
08/09/2023
|
ARASI
|
ARASI
|
2921001WL009507
|
00415
|
SBIN0009107
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2921001_080923APB_FTO_767238
|
2921001000NRG24070920230365012
|
051505123
|
08/09/2023
|
JOTHI
|
JOTHI
|
2921001WL009510
|
00415
|
SBIN0009107
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2921001_080923APB_FTO_767238
|
2921001000NRG24070920230365051
|
051505123
|
08/09/2023
|
KASIMAYAN
|
KASIMAYAN
|
2921001WL009510
|
00415
|
SBIN0009107
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2921001_070923APB_FTO_762840
|
2921001000NRG24070920230365703
|
051504861
|
07/09/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921001WL009522
|
00415
|
SBIN0009107
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2921001_070923APB_FTO_762759
|
2921001000NRG24070920230365881
|
051504861
|
07/09/2023
|
VELRAJ
|
VELRAJ
|
2921001WL009524
|
00415
|
SBIN0002195
|
260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2921001_070923APB_FTO_762150
|
2921001000NRG24070920230366280
|
051504861
|
07/09/2023
|
PANDI
|
PANDI
|
2921001WL009529
|
00415
|
SBIN0009107
|
1040
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2921001_070923APB_FTO_762150
|
2921001000NRG24070920230366285
|
051504861
|
07/09/2023
|
ELLAMMAL
|
ELLAMMAL
|
2921001WL009529
|
00415
|
SBIN0009107
|
1040
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2921001_070923APB_FTO_762150
|
2921001000NRG24070920230366368
|
051504861
|
07/09/2023
|
RAJAVEL
|
RAJAVEL
|
2921001WL009529
|
00415
|
SBIN0009107
|
780
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2921001_070923APB_FTO_762331
|
2921001000NRG24070920230367192
|
051504861
|
07/09/2023
|
G.VENGITAMMAL
|
G.VENGITAMMAL
|
2921001WL009548
|
00176
|
IDIB000A138
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2921001_071023APB_FTO_892723
|
2921001000NRG24071020230466744
|
033628607
|
07/10/2023
|
S.RASAIYA
|
S.RASAIYA
|
2921001WL011318
|
00415
|
SBIN0009107
|
1176
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2921001_071023APB_FTO_890613
|
2921001000NRG24071020230466978
|
033628607
|
07/10/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL011319
|
00415
|
SBIN0002195
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2921001_071023APB_FTO_890613
|
2921001000NRG24071020230467027
|
033628607
|
07/10/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL011319
|
00415
|
SBIN0002195
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2921001_071023APB_FTO_890645
|
2921001000NRG24071020230467168
|
033628607
|
07/10/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL011321
|
00415
|
SBIN0002195
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2921001_071023APB_FTO_890645
|
2921001000NRG24071020230467190
|
033628607
|
07/10/2023
|
VELMANI
|
VELMANI
|
2921001WL011321
|
00415
|
SBIN0002195
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2921001_071023APB_FTO_890645
|
2921001000NRG24071020230467205
|
033628607
|
07/10/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2921001WL011321
|
00415
|
SBIN0002195
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2921001_071023APB_FTO_890645
|
2921001000NRG24071020230467214
|
033628607
|
07/10/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL011321
|
00415
|
SBIN0002195
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2921001_071023APB_FTO_890712
|
2921001000NRG24071020230467264
|
033628607
|
07/10/2023
|
RASAMMAL
|
RASAMMAL
|
2921001WL011322
|
00415
|
SBIN0009107
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2921001_071023APB_FTO_890712
|
2921001000NRG24071020230467407
|
033628607
|
07/10/2023
|
R.JANAKI
|
R.JANAKI
|
2921001WL011322
|
00691
|
IPOS0000001
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2921001_071023APB_FTO_890712
|
2921001000NRG24071020230467465
|
033628607
|
07/10/2023
|
JAYARAMAN
|
JAYARAMAN
|
2921001WL011322
|
00415
|
SBIN0009107
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2921001_071023APB_FTO_890532
|
2921001000NRG24071020230468436
|
033628607
|
07/10/2023
|
PINNIAMMAL
|
PINNIAMMAL
|
2921001WL011333
|
00415
|
SBIN0009107
|
880
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2921001_071023APB_FTO_893422
|
2921001000NRG24071020230469781
|
033628607
|
07/10/2023
|
N.MEENAKSHI
|
N.MEENAKSHI
|
2921001WL011349
|
00415
|
SBIN0009107
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2921001_071023APB_FTO_893422
|
2921001000NRG24071020230469916
|
033628607
|
07/10/2023
|
PANDI
|
PANDI
|
2921001WL011349
|
00415
|
SBIN0009107
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2921001_071023APB_FTO_893422
|
2921001000NRG24071020230469924
|
033628607
|
07/10/2023
|
MALARKODI
|
MALARKODI
|
2921001WL011349
|
00415
|
SBIN0009107
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2921001_071023APB_FTO_893422
|
2921001000NRG24071020230469927
|
033628607
|
07/10/2023
|
ELLAMMAL
|
ELLAMMAL
|
2921001WL011349
|
00415
|
SBIN0009107
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2921001_071023APB_FTO_893422
|
2921001000NRG24071020230470017
|
033628607
|
07/10/2023
|
RAJAVEL
|
RAJAVEL
|
2921001WL011349
|
00415
|
SBIN0009107
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2921001_071023APB_FTO_893422
|
2921001000NRG24071020230470064
|
033628607
|
07/10/2023
|
PACKIAM
|
PACKIAM
|
2921001WL011349
|
00415
|
SBIN0009107
|
520
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2921001_071223APB_FTO_1156605
|
2921001000NRG24071220230602783
|
057028246
|
07/12/2023
|
PICHAIAMMAL
|
PICHAIAMMAL
|
2921001WL014610
|
00415
|
SBIN0002195
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2921001_071223APB_FTO_1155600
|
2921001000NRG24071220230603123
|
057028246
|
07/12/2023
|
SANGEETHA
|
SANGEETHA
|
2921001WL014625
|
00176
|
IDIB000R041
|
260
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2921001_071223APB_FTO_1156340
|
2921001000NRG24071220230603717
|
057028246
|
07/12/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL014641
|
00415
|
SBIN0002195
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2921001_071223APB_FTO_1156340
|
2921001000NRG24071220230603733
|
057028246
|
07/12/2023
|
MANIAMMAL
|
MANIAMMAL
|
2921001WL014641
|
00415
|
SBIN0002195
|
810
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2921001_071223APB_FTO_1156340
|
2921001000NRG24071220230603738
|
057028246
|
07/12/2023
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL014641
|
00415
|
SBIN0002195
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2921001_071223APB_FTO_1156340
|
2921001000NRG24071220230603756
|
057028246
|
07/12/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL014641
|
00415
|
SBIN0002195
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2921001_081223APB_FTO_1161877
|
2921001000NRG24071220230606882
|
057028246
|
08/12/2023
|
Rathi
|
Rathi
|
2921001WL014746
|
00078
|
CNRB0004742
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2921001_081223APB_FTO_1161715
|
2921001000NRG24071220230607432
|
057028246
|
08/12/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2921001WL014755
|
00176
|
IDIB000R041
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2921001_080623APB_FTO_328617
|
2921001000NRG24080620230116260
|
033445871
|
08/06/2023
|
Pavithra
|
Pavithra
|
2921001WL003608
|
00415
|
SBIN0009107
|
1440
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2921001_080623APB_FTO_329038
|
2921001000NRG24080620230116395
|
033445871
|
08/06/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL003617
|
00415
|
SBIN0002195
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2921001_080623APB_FTO_329038
|
2921001000NRG24080620230116428
|
033445871
|
08/06/2023
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL003617
|
00415
|
SBIN0002195
|
1440
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2921001_080623APB_FTO_329102
|
2921001000NRG24080620230116468
|
033445871
|
08/06/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL003618
|
00415
|
SBIN0002195
|
960
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2921001_080823APB_FTO_620877
|
2921001000NRG24080820230268287
|
038816100
|
08/08/2023
|
R.JANAKI
|
R.JANAKI
|
2921001WL007734
|
00691
|
IPOS0000001
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2921001_080823APB_FTO_620877
|
2921001000NRG24080820230268327
|
038816100
|
08/08/2023
|
JAYARAMAN
|
JAYARAMAN
|
2921001WL007734
|
00415
|
SBIN0009107
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2921001_080823FTO_620790
|
2921001000NRG24080820230268414
|
038816305
|
08/08/2023
|
KAMATCHIAMMAL
|
KAMATCHIAMMAL
|
2921001WL007743
|
00415
|
SBIN0009107
|
920
|
17/11/2023
|
Account closed
|
211
|
TN2921001_080823APB_FTO_620823
|
2921001000NRG24080820230268456
|
038816100
|
08/08/2023
|
PINNIAMMAL
|
PINNIAMMAL
|
2921001WL007743
|
00415
|
SBIN0009107
|
1150
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2921001_080823APB_FTO_620823
|
2921001000NRG24080820230268470
|
038816100
|
08/08/2023
|
ALAGURANI
|
ALAGURANI
|
2921001WL007743
|
00415
|
SBIN0009107
|
920
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2921001_080823APB_FTO_620823
|
2921001000NRG24080820230268519
|
038816100
|
08/08/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2921001WL007743
|
00415
|
SBIN0009107
|
920
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2921001_080823APB_FTO_620823
|
2921001000NRG24080820230268566
|
038816100
|
08/08/2023
|
CHINNASAMY
|
CHINNASAMY
|
2921001WL007743
|
00176
|
IDIB000A138
|
1150
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2921001_080823FTO_620463
|
2921001000NRG24080820230268655
|
038816305
|
08/08/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL0007751
|
00415
|
SBIN0009107
|
1200
|
17/11/2023
|
Account closed
|
216
|
TN2921001_080823APB_FTO_620760
|
2921001000NRG24080820230269215
|
038816100
|
08/08/2023
|
MAMUNDI
|
MAMUNDI
|
2921001WL007765
|
00078
|
CNRB0004742
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2921001_080823APB_FTO_621087
|
2921001000NRG24080820230269336
|
038816100
|
08/08/2023
|
RATHINAM
|
RATHINAM
|
2921001WL007767
|
00227
|
KVBL0001110
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2921001_080823APB_FTO_621087
|
2921001000NRG24080820230269368
|
038816100
|
08/08/2023
|
MURUGESHWARI
|
MURUGESHWARI
|
2921001WL007767
|
00227
|
KVBL0001110
|
960
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2921001_080923APB_FTO_770634
|
2921001000NRG24080920230371536
|
051505123
|
08/09/2023
|
SELVALINGAM
|
SELVALINGAM
|
2921001WL009662
|
00415
|
SBIN0002195
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2921001_080923APB_FTO_769491
|
2921001000NRG24080920230373343
|
051505123
|
08/09/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921001WL009698
|
00415
|
SBIN0009107
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2921001_080923APB_FTO_769353
|
2921001000NRG24080920230373849
|
051505123
|
08/09/2023
|
P.NAGALAKSHMI
|
P.NAGALAKSHMI
|
2921001WL009709
|
00415
|
SBIN0009107
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2921001_080923APB_FTO_769353
|
2921001000NRG24080920230373880
|
051505123
|
08/09/2023
|
PARVATHI
|
PARVATHI
|
2921001WL009709
|
00415
|
SBIN0009107
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2921001_080923APB_FTO_770192
|
2921001000NRG24080920230374301
|
051505123
|
08/09/2023
|
L.RAMAMOORTHI
|
L.RAMAMOORTHI
|
2921001WL009715
|
00176
|
IDIB000R041
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2921001_080923APB_FTO_769806
|
2921001000NRG24080920230374683
|
051505123
|
08/09/2023
|
M.SIVAKANI
|
M.SIVAKANI
|
2921001WL009719
|
00415
|
SBIN0009107
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2921001_080923APB_FTO_770110
|
2921001000NRG24080920230375118
|
051505123
|
08/09/2023
|
S.RASAIYA
|
S.RASAIYA
|
2921001WL009723
|
00415
|
SBIN0009107
|
1176
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2921001_080923APB_FTO_771407
|
2921001000NRG24080920230377120
|
051505123
|
08/09/2023
|
PONNAMMAL
|
PONNAMMAL
|
2921001WL009744
|
00177
|
IOBA0001896
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2921001_080923APB_FTO_771222
|
2921001000NRG24080920230377520
|
051505123
|
08/09/2023
|
RATHINAM
|
RATHINAM
|
2921001WL009751
|
00227
|
KVBL0001110
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2921001_081223APB_FTO_1165502
|
2921001000NRG24081220230610741
|
057028246
|
08/12/2023
|
VELLATHAI
|
VELLATHAI
|
2921001WL014827
|
00415
|
SBIN0009107
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2921001_081223APB_FTO_1164087
|
2921001000NRG24081220230611076
|
057028246
|
08/12/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2921001WL014828
|
00415
|
SBIN0009107
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2921001_081223APB_FTO_1164978
|
2921001000NRG24081220230611332
|
057028246
|
08/12/2023
|
THAMARAISELVI
|
THAMARAISELVI
|
2921001WL014836
|
00177
|
IOBA0002704
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2921001_081223APB_FTO_1165060
|
2921001000NRG24081220230612283
|
057028246
|
08/12/2023
|
Ammaponnu
|
Ammaponnu
|
2921001WL014864
|
00409
|
SIBL0000301
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2921001_090623APB_FTO_332252
|
2921001000NRG24090620230119297
|
033445871
|
09/06/2023
|
VELRAJ
|
VELRAJ
|
2921001WL003698
|
00415
|
SBIN0002195
|
960
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2921001_090623APB_FTO_333563
|
2921001000NRG24090620230119365
|
033445871
|
09/06/2023
|
C.KALIYAMMAL
|
C.KALIYAMMAL
|
2921001WL003700
|
00176
|
IDIB000R041
|
720
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2921001_090623APB_FTO_333713
|
2921001000NRG24090620230122087
|
033445871
|
09/06/2023
|
THANNAMMAL
|
THANNAMMAL
|
2921001WL003776
|
00415
|
SBIN0009107
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2921001_091223FTO_1170735
|
2921001000NRG24011220230595196
|
057026792
|
09/12/2023
|
RAMASAMY
|
RAMASAMY
|
2921001WL0014433
|
00415
|
SBIN0009107
|
1040
|
05/03/2024
|
Account closed
|
236
|
TN2921001_091223FTO_1170735
|
2921001000NRG24011220230595200
|
057026792
|
09/12/2023
|
T.RAMUTHAI
|
T.RAMUTHAI
|
2921001WL0014434
|
00415
|
SBIN0009107
|
1560
|
05/03/2024
|
Account closed
|
237
|
TN2921001_091223FTO_1170735
|
2921001000NRG24011220230595202
|
057026792
|
09/12/2023
|
PINNIAMMAL
|
PINNIAMMAL
|
2921001WL0014435
|
00415
|
SBIN0009107
|
880
|
05/03/2024
|
Account closed
|
238
|
TN2921001_091223FTO_1170735
|
2921001000NRG24011220230595220
|
057026792
|
09/12/2023
|
ARASI
|
ARASI
|
2921001WL0014437
|
00415
|
SBIN0009107
|
1175
|
05/03/2024
|
Account closed
|
239
|
TN2921001_091223FTO_1170735
|
2921001000NRG24011220230595236
|
057026792
|
09/12/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2921001WL0014442
|
00176
|
IDIB000R041
|
780
|
05/03/2024
|
Account closed
|
240
|
TN2921001_091223FTO_1170735
|
2921001000NRG24011220230595239
|
057026792
|
09/12/2023
|
Rajathi
|
Rajathi
|
2921001WL0014444
|
00176
|
IDIB000R041
|
1040
|
05/03/2024
|
No Such Account
|
241
|
TN2921001_091023APB_FTO_898160
|
2921001000NRG24051020230458921
|
033628607
|
09/10/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921001WL011162
|
00415
|
SBIN0009107
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2921001_100423APB_FTO_40123
|
2921001000NRG24060420230000224
|
038719713
|
10/04/2023
|
PARVATHI
|
PARVATHI
|
2921001WL00009
|
00415
|
SBIN0009107
|
720
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2921001_100423APB_FTO_40142
|
2921001000NRG24060420230000622
|
038719713
|
10/04/2023
|
ALAGUTHAI
|
ALAGUTHAI
|
2921001WL000024
|
00176
|
IDIB000R041
|
480
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2921001_100423APB_FTO_40145
|
2921001000NRG24060420230000776
|
038719713
|
10/04/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2921001WL000025
|
00176
|
IDIB000R041
|
480
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2921001_091023APB_FTO_898757
|
2921001000NRG24061020230460946
|
033628607
|
09/10/2023
|
G.VENGITAMMAL
|
G.VENGITAMMAL
|
2921001WL011214
|
00176
|
IDIB000A138
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2921001_091223FTO_1170735
|
2921001000NRG24061220230602164
|
057026792
|
09/12/2023
|
KODEESWARI
|
KODEESWARI
|
2921001WL0014585
|
00176
|
IDIB000A138
|
1300
|
05/03/2024
|
A/c Blocked or Frozen
|
247
|
TN2921001_091223FTO_1170735
|
2921001000NRG24061220230602165
|
057026792
|
09/12/2023
|
NAGAMMAL
|
NAGAMMAL
|
2921001WL0014586
|
00176
|
IDIB000R041
|
780
|
05/03/2024
|
Account closed
|
248
|
TN2921001_100623APB_FTO_341489
|
2921001000NRG24070620230114592
|
016297495
|
10/06/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL003580
|
00177
|
IOBA0002287
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2921001_100623APB_FTO_341851
|
2921001000NRG24070620230114723
|
016297495
|
10/06/2023
|
RAMASAMY
|
RAMASAMY
|
2921001WL003581
|
00415
|
SBIN0009107
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2921001_100623APB_FTO_341181
|
2921001000NRG24070620230114901
|
016297495
|
10/06/2023
|
G.DHANALAKSHMI
|
G.DHANALAKSHMI
|
2921001WL003583
|
00177
|
IOBA0001896
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2921001_091023APB_FTO_898225
|
2921001000NRG24071020230467594
|
033628607
|
09/10/2023
|
P.NAGALAKSHMI
|
P.NAGALAKSHMI
|
2921001WL011325
|
00415
|
SBIN0009107
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2921001_091023APB_FTO_898225
|
2921001000NRG24071020230467626
|
033628607
|
09/10/2023
|
PARVATHI
|
PARVATHI
|
2921001WL011325
|
00415
|
SBIN0009107
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2921001_091023APB_FTO_898225
|
2921001000NRG24071020230467678
|
033628607
|
09/10/2023
|
R.SITHALAKSHMI
|
R.SITHALAKSHMI
|
2921001WL011325
|
00415
|
SBIN0009107
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2921001_111223APB_FTO_1175543
|
2921001000NRG24071220230605153
|
057027117
|
11/12/2023
|
VELSAMY
|
VELSAMY
|
2921001WL014701
|
00227
|
KVBL0001110
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2921001_111223APB_FTO_1175497
|
2921001000NRG24071220230606841
|
057027117
|
11/12/2023
|
MURUGESHWARI
|
MURUGESHWARI
|
2921001WL014745
|
00227
|
KVBL0001110
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2921001_111223APB_FTO_1175580
|
2921001000NRG24071220230608036
|
057027117
|
11/12/2023
|
LAKSHMI
|
LAKSHMI
|
2921001WL014767
|
00227
|
KVBL0001110
|
1300
|
05/03/2024
|
Account closed
|
257
|
TN2921001_100623APB_FTO_340592
|
2921001000NRG24080620230117132
|
016297495
|
10/06/2023
|
BAKIAM
|
BAKIAM
|
2921001WL003632
|
00176
|
IDIB000R041
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2921001_100623APB_FTO_341416
|
2921001000NRG24080620230117398
|
016297495
|
10/06/2023
|
SELVALINGAM
|
SELVALINGAM
|
2921001WL003636
|
00177
|
IOBA0002287
|
960
|
17/06/2023
|
Account closed
|
259
|
TN2921001_090623APB_FTO_333938
|
2921001000NRG24090620230121569
|
033445871
|
09/06/2023
|
CHANDRA
|
CHANDRA
|
2921001WL003769
|
00415
|
SBIN0009107
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2921001_090623APB_FTO_335756
|
2921001000NRG24090620230123552
|
033445871
|
09/06/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2921001WL003831
|
00415
|
SBIN0009107
|
1440
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2921001_090923APB_FTO_774289
|
2921001000NRG24090920230377800
|
035178794
|
09/09/2023
|
JEYACITHRA
|
JEYACITHRA
|
2921001WL009763
|
00415
|
SBIN0009107
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2921001_090923FTO_774216
|
2921001000NRG24090920230377820
|
035178990
|
09/09/2023
|
SKAILAP
|
SKAILAP
|
2921001WL009763
|
00437
|
TMBL0000220
|
795
|
07/11/2023
|
No Such Account
|
263
|
TN2921001_091023APB_FTO_899547
|
2921001000NRG24091020230473464
|
033628607
|
09/10/2023
|
T.MAHADEVI
|
T.MAHADEVI
|
2921001WL011404
|
00177
|
IOBA0001896
|
260
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2921001_091023APB_FTO_899547
|
2921001000NRG24091020230473476
|
033628607
|
09/10/2023
|
Velmani
|
Velmani
|
2921001WL011404
|
00177
|
IOBA0001896
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2921001_091023FTO_899518
|
2921001000NRG24091020230473685
|
033627812
|
09/10/2023
|
M.MANIMEKALAI
|
M.MANIMEKALAI
|
2921001WL011404
|
00177
|
IOBA0001896
|
520
|
20/11/2023
|
Account closed
|
266
|
TN2921001_101123APB_FTO_1057150
|
2921001000NRG24091120230549035
|
030191212
|
10/11/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL012883
|
00415
|
SBIN0002195
|
1040
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2921001_101123APB_FTO_1057027
|
2921001000NRG24091120230549072
|
030191212
|
10/11/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL012885
|
00415
|
SBIN0002195
|
780
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2921001_101123APB_FTO_1056141
|
2921001000NRG24091120230549711
|
030191212
|
10/11/2023
|
JEYA
|
JEYA
|
2921001WL012899
|
00176
|
IDIB000A138
|
1040
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2921001_101123APB_FTO_1055294
|
2921001000NRG24091120230549742
|
030191212
|
10/11/2023
|
VELRAJ
|
VELRAJ
|
2921001WL012900
|
00415
|
SBIN0002195
|
520
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2921001_101123APB_FTO_1055970
|
2921001000NRG24091120230549819
|
030191212
|
10/11/2023
|
PINNIAMMAL
|
PINNIAMMAL
|
2921001WL012901
|
00415
|
SBIN0009107
|
520
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2921001_111123APB_FTO_1058978
|
2921001000NRG24091120230551131
|
030191212
|
11/11/2023
|
VELSAMY
|
VELSAMY
|
2921001WL012932
|
00227
|
KVBL0001110
|
1040
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2921001_101123FTO_1055534
|
2921001000NRG24091120230551934
|
030190789
|
10/11/2023
|
ALAGURANI
|
ALAGURANI
|
2921001WL012947
|
00415
|
SBIN0009107
|
1560
|
03/01/2024
|
No Such Account
|
273
|
TN2921001_111123APB_FTO_1059241
|
2921001000NRG24091120230551993
|
030191212
|
11/11/2023
|
T.RAMUTHAI
|
T.RAMUTHAI
|
2921001WL012953
|
00415
|
SBIN0009107
|
260
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2921001_101123APB_FTO_1052184
|
2921001000NRG24091120230552306
|
030191212
|
10/11/2023
|
SIVALAKSHMI
|
SIVALAKSHMI
|
2921001WL012961
|
00415
|
SBIN0009107
|
1040
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2921001_101123APB_FTO_1052306
|
2921001000NRG24091120230552399
|
030191212
|
10/11/2023
|
RAMASAMY
|
RAMASAMY
|
2921001WL012963
|
00415
|
SBIN0009107
|
1040
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2921001_111123APB_FTO_1060042
|
2921001000NRG24091120230554013
|
030191212
|
11/11/2023
|
AMARAVATHI
|
AMARAVATHI
|
2921001WL013000
|
00176
|
IDIB000R041
|
780
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2921001_111123APB_FTO_1059910
|
2921001000NRG24091120230554945
|
030191212
|
11/11/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2921001WL013026
|
00415
|
SBIN0009107
|
1300
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2921001_091223FTO_1170735
|
2921001000NRG24091220230614571
|
057026792
|
09/12/2023
|
AMARAVATHI
|
AMARAVATHI
|
2921001WL0014929
|
00176
|
IDIB000R041
|
1040
|
05/03/2024
|
Account closed
|
279
|
TN2921001_091223FTO_1170735
|
2921001000NRG24091220230614572
|
057026792
|
09/12/2023
|
T.CHINNATHAI
|
T.CHINNATHAI
|
2921001WL0014929
|
00176
|
IDIB000R041
|
780
|
05/03/2024
|
Account closed
|
280
|
TN2921001_091223FTO_1170735
|
2921001000NRG24091220230614573
|
057026792
|
09/12/2023
|
NAGAMMAL
|
NAGAMMAL
|
2921001WL0014930
|
00176
|
IDIB000R041
|
1040
|
05/03/2024
|
Account closed
|
281
|
TN2921001_130324FTO_1469783
|
2921001000NRG24100120240661457
|
033679066
|
13/03/2024
|
SIVALAKSHMI
|
SIVALAKSHMI
|
2921001WL0016294
|
00415
|
SBIN0009107
|
1040
|
16/04/2024
|
Account closed
|
282
|
TN2921001_130324FTO_1469783
|
2921001000NRG24100120240661464
|
033679066
|
13/03/2024
|
PONNAMMAL
|
PONNAMMAL
|
2921001WL0016297
|
00176
|
IDIB000R041
|
780
|
16/04/2024
|
Account closed
|
283
|
TN2921001_100523APB_FTO_179921
|
2921001000NRG24100520230058191
|
039247914
|
10/05/2023
|
YOGARANI
|
YOGARANI
|
2921001WL001842
|
00415
|
SBIN0009107
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2921001_100623APB_FTO_341904
|
2921001000NRG24100620230124678
|
016297495
|
10/06/2023
|
ALAGUTHAI
|
ALAGUTHAI
|
2921001WL003871
|
00176
|
IDIB000R041
|
720
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2921001_100823APB_FTO_627287
|
2921001000NRG24100820230270349
|
038816076
|
10/08/2023
|
MAMUNDI
|
MAMUNDI
|
2921001WL007797
|
00078
|
CNRB0004742
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2921001_100823APB_FTO_626670
|
2921001000NRG24100820230270708
|
038816076
|
10/08/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2921001WL007807
|
00415
|
SBIN0009107
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2921001_100823APB_FTO_626525
|
2921001000NRG24100820230271379
|
038816076
|
10/08/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL007820
|
00415
|
SBIN0002195
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2921001_100823APB_FTO_626586
|
2921001000NRG24100820230271477
|
038816076
|
10/08/2023
|
R.VELLAITHAI
|
R.VELLAITHAI
|
2921001WL007823
|
00415
|
SBIN0002195
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2921001_100823APB_FTO_626586
|
2921001000NRG24100820230271515
|
038816076
|
10/08/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL007823
|
00415
|
SBIN0002195
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2921001_100823APB_FTO_626586
|
2921001000NRG24100820230271543
|
038816076
|
10/08/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2921001WL007823
|
00415
|
SBIN0002195
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2921001_100823APB_FTO_626586
|
2921001000NRG24100820230271550
|
038816076
|
10/08/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL007823
|
00415
|
SBIN0002195
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2921001_100823APB_FTO_626169
|
2921001000NRG24100820230271669
|
038816076
|
10/08/2023
|
ALAGUTHAI
|
ALAGUTHAI
|
2921001WL007826
|
00176
|
IDIB000R041
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2921001_110823APB_FTO_633814
|
2921001000NRG24100820230273305
|
038816076
|
11/08/2023
|
VELRAJ
|
VELRAJ
|
2921001WL007846
|
00415
|
SBIN0002195
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2921001_120823APB_FTO_641863
|
2921001000NRG24100820230273821
|
038816333
|
12/08/2023
|
CHANRA
|
CHANRA
|
2921001WL007855
|
00177
|
IOBA0001896
|
1060
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2921001_110823APB_FTO_634051
|
2921001000NRG24100820230273923
|
038816076
|
11/08/2023
|
ANNAMEIL
|
ANNAMEIL
|
2921001WL007856
|
00415
|
SBIN0009107
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2921001_120823APB_FTO_641258
|
2921001000NRG24100820230275017
|
038816333
|
12/08/2023
|
BOSALAYAMMAL
|
BOSALAYAMMAL
|
2921001WL007877
|
00415
|
SBIN0009107
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2921001_120823APB_FTO_642168
|
2921001000NRG24100820230275818
|
038816333
|
12/08/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2921001WL007891
|
00176
|
IDIB000R041
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2921001_120823APB_FTO_641206
|
2921001000NRG24100820230277376
|
038816333
|
12/08/2023
|
PERUMALAKKA
|
PERUMALAKKA
|
2921001WL007911
|
00177
|
IOBA0002704
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2921001_101123APB_FTO_1050357
|
2921001000NRG24101120230555853
|
030191212
|
10/11/2023
|
G.VENGITAMMAL
|
G.VENGITAMMAL
|
2921001WL013057
|
00176
|
IDIB000A138
|
1040
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2921001_111123APB_FTO_1059612
|
2921001000NRG24101120230559123
|
030191212
|
11/11/2023
|
RAJAMANI
|
RAJAMANI
|
2921001WL013158
|
00409
|
SIBL0000301
|
1040
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2921001_130124APB_FTO_1306691
|
2921001000NRG24110120240662771
|
029280159
|
13/01/2024
|
ANANDHAVALLI
|
ANANDHAVALLI
|
2921001WL016409
|
00415
|
SBIN0002195
|
1470
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2921001_110324APB_FTO_1464971
|
2921001000NRG24110320240687207
|
033679687
|
11/03/2024
|
VELAMMAL
|
VELAMMAL
|
2921001WL018164
|
00415
|
SBIN0002195
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2921001_110423APB_FTO_42410
|
2921001000NRG24110420230004501
|
038719713
|
11/04/2023
|
ALAGUMANI
|
ALAGUMANI
|
2921001WL000233
|
00177
|
IOBA0001896
|
240
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2921001_110423APB_FTO_42410
|
2921001000NRG24110420230004507
|
038719713
|
11/04/2023
|
KALAISELVI
|
KALAISELVI
|
2921001WL000233
|
00415
|
SBIN0002195
|
720
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2921001_110423APB_FTO_42410
|
2921001000NRG24110420230004559
|
038719713
|
11/04/2023
|
G.DHANALAKSHMI
|
G.DHANALAKSHMI
|
2921001WL000233
|
00177
|
IOBA0001896
|
480
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2921001_110423APB_FTO_42387
|
2921001000NRG24110420230004829
|
038719713
|
11/04/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL000237
|
00415
|
SBIN0002195
|
240
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2921001_110423APB_FTO_43587
|
2921001000NRG24110420230004893
|
038719713
|
11/04/2023
|
CHANDRA
|
CHANDRA
|
2921001WL000238
|
00415
|
SBIN0009107
|
843
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2921001_110423APB_FTO_43648
|
2921001000NRG24110420230005181
|
038719713
|
11/04/2023
|
AMUTHA
|
AMUTHA
|
2921001WL000244
|
00691
|
IPOS0000001
|
480
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2921001_110423APB_FTO_43648
|
2921001000NRG24110420230005191
|
038719713
|
11/04/2023
|
MURUGESHWARI
|
MURUGESHWARI
|
2921001WL000244
|
00227
|
KVBL0001110
|
480
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2921001_110423APB_FTO_43648
|
2921001000NRG24110420230005192
|
038719713
|
11/04/2023
|
M.PASUVATHI
|
M.PASUVATHI
|
2921001WL000244
|
00227
|
KVBL0001110
|
240
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2921001_120823APB_FTO_639631
|
2921001000NRG24110820230284617
|
038816333
|
12/08/2023
|
PINNIAMMAL
|
PINNIAMMAL
|
2921001WL008091
|
00415
|
SBIN0009107
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2921001_120823APB_FTO_639631
|
2921001000NRG24110820230284628
|
038816333
|
12/08/2023
|
ALAGURANI
|
ALAGURANI
|
2921001WL008091
|
00415
|
SBIN0009107
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2921001_130224APB_FTO_1382719
|
2921001000NRG24120220240674155
|
026336432
|
13/02/2024
|
ANANDHAVALLI
|
ANANDHAVALLI
|
2921001WL017262
|
00415
|
SBIN0002195
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2921001_130224APB_FTO_1382793
|
2921001000NRG24120220240674327
|
026336432
|
13/02/2024
|
THAMARAISELVI
|
THAMARAISELVI
|
2921001WL017269
|
00177
|
IOBA0002704
|
1320
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2921001_120324APB_FTO_1467440
|
2921001000NRG24120320240687636
|
033679687
|
12/03/2024
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL018195
|
00415
|
SBIN0009107
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2921001_120623APB_FTO_349480
|
2921001000NRG24120620230125924
|
016297495
|
12/06/2023
|
AMUTHA
|
AMUTHA
|
2921001WL003896
|
00691
|
IPOS0000001
|
240
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2921001_120623APB_FTO_349480
|
2921001000NRG24120620230125935
|
016297495
|
12/06/2023
|
MURUGESHWARI
|
MURUGESHWARI
|
2921001WL003896
|
00227
|
KVBL0001110
|
480
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2921001_121023APB_FTO_912312
|
2921001000NRG24121020230475271
|
033627978
|
12/10/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921001WL011436
|
00415
|
SBIN0002195
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2921001_121023APB_FTO_912260
|
2921001000NRG24121020230475711
|
033627978
|
12/10/2023
|
ANNAMEIL
|
ANNAMEIL
|
2921001WL011442
|
00415
|
SBIN0009107
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2921001_121023APB_FTO_910554
|
2921001000NRG24121020230476423
|
033627978
|
12/10/2023
|
T.RAMUTHAI
|
T.RAMUTHAI
|
2921001WL011455
|
00415
|
SBIN0009107
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2921001_121023APB_FTO_910645
|
2921001000NRG24121020230476954
|
033627978
|
12/10/2023
|
selvaj
|
selvaj
|
2921001WL011459
|
00177
|
IOBA0002704
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2921001_121023APB_FTO_912785
|
2921001000NRG24121020230478348
|
033627978
|
12/10/2023
|
C.KALIYAMMAL
|
C.KALIYAMMAL
|
2921001WL011481
|
00176
|
IDIB000R041
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2921001_121023APB_FTO_912829
|
2921001000NRG24121020230478961
|
033627978
|
12/10/2023
|
VELLAI PAPA
|
VELLAI PAPA
|
2921001WL011489
|
00176
|
IDIB000R041
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2921001_121023APB_FTO_913117
|
2921001000NRG24121020230479389
|
033627978
|
12/10/2023
|
VELRAJ
|
VELRAJ
|
2921001WL011495
|
00415
|
SBIN0002195
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2921001_121023APB_FTO_911491
|
2921001000NRG24121020230479450
|
033627978
|
12/10/2023
|
ARASI
|
ARASI
|
2921001WL011501
|
00415
|
SBIN0009107
|
1175
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2921001_121023APB_FTO_911588
|
2921001000NRG24121020230479714
|
033627978
|
12/10/2023
|
PALTHAI
|
PALTHAI
|
2921001WL011504
|
00415
|
SBIN0009107
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2921001_121023APB_FTO_911838
|
2921001000NRG24121020230480080
|
033627978
|
12/10/2023
|
R.JANAKI
|
R.JANAKI
|
2921001WL011506
|
00691
|
IPOS0000001
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2921001_121023APB_FTO_914373
|
2921001000NRG24121020230480588
|
033627978
|
12/10/2023
|
P.NAGALAKSHMI
|
P.NAGALAKSHMI
|
2921001WL011516
|
00415
|
SBIN0009107
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2921001_121023APB_FTO_914373
|
2921001000NRG24121020230480619
|
033627978
|
12/10/2023
|
PARVATHI
|
PARVATHI
|
2921001WL011516
|
00415
|
SBIN0009107
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2921001_121023APB_FTO_914373
|
2921001000NRG24121020230480672
|
033627978
|
12/10/2023
|
R.SITHALAKSHMI
|
R.SITHALAKSHMI
|
2921001WL011516
|
00415
|
SBIN0009107
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2921001_121023APB_FTO_914323
|
2921001000NRG24121020230480978
|
033627978
|
12/10/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921001WL011521
|
00415
|
SBIN0009107
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2921001_121023APB_FTO_913834
|
2921001000NRG24121020230481381
|
033627978
|
12/10/2023
|
ANBUSELVAM
|
ANBUSELVAM
|
2921001WL011526
|
00437
|
TMBL0000079
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2921001_131023APB_FTO_918519
|
2921001000NRG24121020230482385
|
042768245
|
13/10/2023
|
G.VENGITAMMAL
|
G.VENGITAMMAL
|
2921001WL011544
|
00176
|
IDIB000A138
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2921001_131023APB_FTO_917188
|
2921001000NRG24121020230482750
|
042768245
|
13/10/2023
|
JAKKAMMAL
|
JAKKAMMAL
|
2921001WL011553
|
00415
|
SBIN0009107
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2921001_131023APB_FTO_917188
|
2921001000NRG24121020230482780
|
042768245
|
13/10/2023
|
KAVITHA
|
KAVITHA
|
2921001WL011553
|
00415
|
SBIN0009107
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2921001_131023APB_FTO_917188
|
2921001000NRG24121020230482794
|
042768245
|
13/10/2023
|
KUMARAN
|
KUMARAN
|
2921001WL011553
|
00415
|
SBIN0009107
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2921001_131023APB_FTO_917279
|
2921001000NRG24121020230482919
|
042768245
|
13/10/2023
|
MAMUNDI
|
MAMUNDI
|
2921001WL011558
|
00078
|
CNRB0004742
|
1176
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2921001_121023APB_FTO_914041
|
2921001000NRG24121020230483649
|
033627978
|
12/10/2023
|
S.RASAIYA
|
S.RASAIYA
|
2921001WL011570
|
00415
|
SBIN0009107
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2921001_131023APB_FTO_918002
|
2921001000NRG24121020230484271
|
042768245
|
13/10/2023
|
NAGAMMAL
|
NAGAMMAL
|
2921001WL011581
|
00176
|
IDIB000R041
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2921001_131023APB_FTO_918002
|
2921001000NRG24121020230484273
|
042768245
|
13/10/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2921001WL011581
|
00176
|
IDIB000R041
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2921001_131023FTO_917870
|
2921001000NRG24121020230485048
|
042767200
|
13/10/2023
|
PRIYANKA
|
PRIYANKA
|
2921001WL011598
|
00415
|
SBIN0009107
|
1560
|
10/11/2023
|
No Such Account
|
342
|
TN2921001_121023APB_FTO_914463
|
2921001000NRG24121020230485385
|
033627978
|
12/10/2023
|
N.MEENAKSHI
|
N.MEENAKSHI
|
2921001WL011604
|
00415
|
SBIN0009107
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2921001_121023APB_FTO_914463
|
2921001000NRG24121020230485504
|
033627978
|
12/10/2023
|
MALARKODI
|
MALARKODI
|
2921001WL011604
|
00415
|
SBIN0009107
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2921001_121023APB_FTO_914463
|
2921001000NRG24121020230485579
|
033627978
|
12/10/2023
|
PACKIAM
|
PACKIAM
|
2921001WL011604
|
00415
|
SBIN0009107
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2921001_131023APB_FTO_916446
|
2921001000NRG24121020230485660
|
042768245
|
13/10/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL011607
|
00415
|
SBIN0002195
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2921001_131023APB_FTO_916484
|
2921001000NRG24121020230485778
|
042768245
|
13/10/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL011609
|
00415
|
SBIN0002195
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2921001_131023APB_FTO_916484
|
2921001000NRG24121020230485800
|
042768245
|
13/10/2023
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL011609
|
00415
|
SBIN0002195
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2921001_131023APB_FTO_916484
|
2921001000NRG24121020230485810
|
042768245
|
13/10/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL011609
|
00415
|
SBIN0002195
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2921001_130224APB_FTO_1383308
|
2921001000NRG24130220240674631
|
026336432
|
13/02/2024
|
PETCHIYAMMAL
|
PETCHIYAMMAL
|
2921001WL017288
|
00227
|
KVBL0001110
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2921001_140723APB_FTO_500091
|
2921001000NRG24130720230196219
|
034776080
|
14/07/2023
|
JOTHI
|
JOTHI
|
2921001WL005850
|
00691
|
IPOS0000001
|
1440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2921001_140723APB_FTO_499836
|
2921001000NRG24130720230196242
|
034776080
|
14/07/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL005851
|
00415
|
SBIN0002195
|
960
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2921001_140723APB_FTO_499836
|
2921001000NRG24130720230196279
|
034776080
|
14/07/2023
|
ALLAGATHI
|
ALLAGATHI
|
2921001WL005851
|
00415
|
SBIN0009107
|
1440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2921001_140723APB_FTO_499836
|
2921001000NRG24130720230196301
|
034776080
|
14/07/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL005851
|
00415
|
SBIN0002195
|
1440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2921001_140723APB_FTO_499182
|
2921001000NRG24130720230196938
|
034776080
|
14/07/2023
|
VELRAJ
|
VELRAJ
|
2921001WL005866
|
00415
|
SBIN0002195
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2921001_140723APB_FTO_499128
|
2921001000NRG24130720230196997
|
034776080
|
14/07/2023
|
SELVI
|
SELVI
|
2921001WL005867
|
00415
|
SBIN0002195
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2921001_140723APB_FTO_498939
|
2921001000NRG24130720230197117
|
034776080
|
14/07/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2921001WL005869
|
00415
|
SBIN0002195
|
960
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2921001_140723APB_FTO_498939
|
2921001000NRG24130720230197179
|
034776080
|
14/07/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2921001WL005869
|
00415
|
SBIN0002195
|
960
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2921001_140723APB_FTO_500483
|
2921001000NRG24130720230197374
|
034776080
|
14/07/2023
|
POONKODI
|
POONKODI
|
2921001WL005872
|
00176
|
IDIB000R041
|
720
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2921001_140723APB_FTO_500644
|
2921001000NRG24130720230197464
|
034776080
|
14/07/2023
|
PAPPA
|
PAPPA
|
2921001WL005876
|
00691
|
IPOS0000001
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2921001_140723APB_FTO_500644
|
2921001000NRG24130720230197479
|
034776080
|
14/07/2023
|
PICHAIAMMAL
|
PICHAIAMMAL
|
2921001WL005876
|
00415
|
SBIN0002195
|
1440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2921001_140723APB_FTO_500823
|
2921001000NRG24130720230197521
|
034776080
|
14/07/2023
|
ANNAMEIL
|
ANNAMEIL
|
2921001WL005877
|
00415
|
SBIN0009107
|
480
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2921001_140723APB_FTO_500823
|
2921001000NRG24130720230197545
|
034776080
|
14/07/2023
|
VELAMMAL
|
VELAMMAL
|
2921001WL005877
|
00415
|
SBIN0002195
|
1440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2921001_140723APB_FTO_500823
|
2921001000NRG24130720230197573
|
034776080
|
14/07/2023
|
SARASVATHI
|
SARASVATHI
|
2921001WL005877
|
00415
|
SBIN0009107
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2921001_140224APB_FTO_1385980
|
2921001000NRG24140220240676432
|
026336432
|
14/02/2024
|
M.SIVAKANI
|
M.SIVAKANI
|
2921001WL017415
|
00415
|
SBIN0009107
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2921001_130324FTO_1469783
|
2921001000NRG24140220240676704
|
033679066
|
13/03/2024
|
RAJAENDHIRAN
|
RAJAENDHIRAN
|
2921001WL0017434
|
00691
|
IPOS0000001
|
1300
|
16/04/2024
|
A/c Blocked or Frozen
|
366
|
TN2921001_130324FTO_1469783
|
2921001000NRG24140220240676705
|
033679066
|
13/03/2024
|
RAJAENDHIRAN
|
RAJAENDHIRAN
|
2921001WL0017434
|
00691
|
IPOS0000001
|
1040
|
16/04/2024
|
A/c Blocked or Frozen
|
367
|
TN2921001_130324FTO_1469783
|
2921001000NRG24140220240676709
|
033679066
|
13/03/2024
|
SIVALAKSHMI
|
SIVALAKSHMI
|
2921001WL0017437
|
00415
|
SBIN0009107
|
520
|
16/04/2024
|
Account closed
|
368
|
TN2921001_130324FTO_1469783
|
2921001000NRG24140220240676710
|
033679066
|
13/03/2024
|
SIVALAKSHMI
|
SIVALAKSHMI
|
2921001WL0017437
|
00415
|
SBIN0009107
|
1040
|
16/04/2024
|
Account closed
|
369
|
TN2921001_140723APB_FTO_503904
|
2921001000NRG24140720230199312
|
034776080
|
14/07/2023
|
PARVATHI
|
PARVATHI
|
2921001WL005949
|
00415
|
SBIN0009107
|
1440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2921001_140723APB_FTO_503248
|
2921001000NRG24140720230202647
|
034776080
|
14/07/2023
|
LAKSHMI
|
LAKSHMI
|
2921001WL006026
|
00415
|
SBIN0009107
|
960
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2921001_140723APB_FTO_503248
|
2921001000NRG24140720230202733
|
034776080
|
14/07/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL006026
|
00415
|
SBIN0009107
|
1440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2921001_140723APB_FTO_502960
|
2921001000NRG24140720230204040
|
034776080
|
14/07/2023
|
POUNTHAI
|
POUNTHAI
|
2921001WL006062
|
00177
|
IOBA0001896
|
1440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2921001_140723APB_FTO_502960
|
2921001000NRG24140720230204123
|
034776080
|
14/07/2023
|
G.DHANALAKSHMI
|
G.DHANALAKSHMI
|
2921001WL006062
|
00177
|
IOBA0001896
|
1440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2921001_130324FTO_1469783
|
2921001000NRG24180120240665353
|
033679066
|
13/03/2024
|
KODEESWARI
|
KODEESWARI
|
2921001WL0016611
|
00176
|
IDIB000A138
|
1040
|
16/04/2024
|
A/c Blocked or Frozen
|
375
|
TN2921001_130324FTO_1469783
|
2921001000NRG24180120240665354
|
033679066
|
13/03/2024
|
KODEESWARI
|
KODEESWARI
|
2921001WL0016611
|
00176
|
IDIB000A138
|
1000
|
16/04/2024
|
A/c Blocked or Frozen
|
376
|
TN2921001_130324FTO_1469783
|
2921001000NRG24280220240682216
|
033679066
|
13/03/2024
|
PONNAMMAL
|
PONNAMMAL
|
2921001WL0017814
|
00691
|
IPOS0000001
|
1560
|
16/04/2024
|
No Such Account
|
377
|
TN2921001_170723FTO_514215
|
2921001000NRG22150720230618715
|
023760962
|
17/07/2023
|
BOOPATH
|
BOOPATH
|
2921001WL0024203
|
00176
|
IDIB000A138
|
1200
|
25/07/2023
|
No Such Account
|
378
|
TN2921001_170723FTO_514215
|
2921001000NRG22150720230618716
|
023760962
|
17/07/2023
|
ESWARI
|
ESWARI
|
2921001WL0024204
|
00176
|
IDIB000A138
|
600
|
25/07/2023
|
A/c Blocked or Frozen
|
379
|
TN2921001_170723FTO_514205
|
2921001000NRG23150720230396241
|
023760962
|
17/07/2023
|
MUNIAMMAL
|
MUNIAMMAL
|
2921001WL0021724
|
00176
|
IDIB000A138
|
1000
|
25/07/2023
|
No Such Account
|
380
|
TN2921001_170723FTO_514205
|
2921001000NRG23150720230396244
|
023760962
|
17/07/2023
|
VELLAISAMY
|
VELLAISAMY
|
2921001WL0021726
|
00415
|
SBIN0009107
|
600
|
25/07/2023
|
No Such Account
|
381
|
TN2921001_170723FTO_514205
|
2921001000NRG23150720230396245
|
023760962
|
17/07/2023
|
PAKIYASELVI
|
PAKIYASELVI
|
2921001WL0021726
|
00415
|
SBIN0009107
|
800
|
25/07/2023
|
No Such Account
|
382
|
TN2921001_170723FTO_514205
|
2921001000NRG23150720230396246
|
023760962
|
17/07/2023
|
MAYANDI
|
MAYANDI
|
2921001WL0021727
|
00177
|
IOBA0002287
|
1250
|
25/07/2023
|
No Such Account
|
383
|
TN2921001_160523APB_FTO_208146
|
2921001000NRG24110520230059814
|
017451674
|
16/05/2023
|
LAKSHMI
|
LAKSHMI
|
2921001WL001883
|
00415
|
SBIN0009107
|
1200
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2921001_160523APB_FTO_208146
|
2921001000NRG24110520230059860
|
017451674
|
16/05/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2921001WL001883
|
00415
|
SBIN0009107
|
720
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2921001_160523APB_FTO_208900
|
2921001000NRG24110520230060786
|
017451674
|
16/05/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL001914
|
00177
|
IOBA0002287
|
1200
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2921001_160523APB_FTO_208992
|
2921001000NRG24110520230060996
|
017451674
|
16/05/2023
|
PARVATHI
|
PARVATHI
|
2921001WL001923
|
00415
|
SBIN0009107
|
720
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2921001_160523APB_FTO_209127
|
2921001000NRG24110520230061159
|
017451674
|
16/05/2023
|
MALARKODI
|
MALARKODI
|
2921001WL001929
|
00415
|
SBIN0009107
|
1200
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2921001_160523APB_FTO_209127
|
2921001000NRG24110520230061160
|
017451674
|
16/05/2023
|
ELLAMMAL
|
ELLAMMAL
|
2921001WL001929
|
00415
|
SBIN0009107
|
1200
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2921001_160523APB_FTO_209127
|
2921001000NRG24110520230061192
|
017451674
|
16/05/2023
|
RAMASAMY
|
RAMASAMY
|
2921001WL001929
|
00415
|
SBIN0009107
|
1200
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2921001_160523APB_FTO_209547
|
2921001000NRG24110520230061571
|
009144074
|
16/05/2023
|
PERUMALAKKA
|
PERUMALAKKA
|
2921001WL001946
|
00177
|
IOBA0002704
|
720
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2921001_141123APB_FTO_1064263
|
2921001000NRG24111120230560371
|
030191212
|
14/11/2023
|
ASTALAKSHMI
|
ASTALAKSHMI
|
2921001WL013176
|
00176
|
IDIB000A138
|
520
|
02/01/2024
|
Account closed
|
392
|
TN2921001_141123APB_FTO_1064396
|
2921001000NRG24111120230560732
|
030191212
|
14/11/2023
|
PONNAMMAL
|
PONNAMMAL
|
2921001WL013180
|
00176
|
IDIB000R041
|
780
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2921001_160523APB_FTO_209942
|
2921001000NRG24130520230064810
|
009144074
|
16/05/2023
|
MURUGESWARI
|
MURUGESWARI
|
2921001WL002039
|
00176
|
IDIB000R041
|
1176
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2921001_140723FTO_499654
|
2921001000NRG24140720230198486
|
034775939
|
14/07/2023
|
ALLAGATHI
|
ALLAGATHI
|
2921001WL0005927
|
00415
|
SBIN0009107
|
1200
|
21/07/2023
|
Account closed
|
395
|
TN2921001_140723FTO_499654
|
2921001000NRG24140720230198488
|
034775939
|
14/07/2023
|
G.CHINNATHAI
|
G.CHINNATHAI
|
2921001WL0005928
|
00415
|
SBIN0002195
|
1200
|
21/07/2023
|
Account closed
|
396
|
TN2921001_140723APB_FTO_503956
|
2921001000NRG24140720230199428
|
034776080
|
14/07/2023
|
MALARKODI
|
MALARKODI
|
2921001WL005950
|
00415
|
SBIN0009107
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2921001_140723APB_FTO_503956
|
2921001000NRG24140720230199429
|
034776080
|
14/07/2023
|
ELLAMMAL
|
ELLAMMAL
|
2921001WL005950
|
00415
|
SBIN0009107
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2921001_140723APB_FTO_504061
|
2921001000NRG24140720230199755
|
034776164
|
14/07/2023
|
PERUMALAKKA
|
PERUMALAKKA
|
2921001WL005966
|
00177
|
IOBA0002704
|
1764
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2921001_140823APB_FTO_647751
|
2921001000NRG24140820230287535
|
038816333
|
14/08/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921001WL008129
|
00415
|
SBIN0009107
|
780
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2921001_140823APB_FTO_647468
|
2921001000NRG24140820230288222
|
038816333
|
14/08/2023
|
P.NAGALAKSHMI
|
P.NAGALAKSHMI
|
2921001WL008137
|
00415
|
SBIN0009107
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2921001_140823APB_FTO_647468
|
2921001000NRG24140820230288245
|
038816333
|
14/08/2023
|
PARVATHI
|
PARVATHI
|
2921001WL008137
|
00415
|
SBIN0009107
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2921001_140823APB_FTO_651146
|
2921001000NRG24140820230290131
|
038816333
|
14/08/2023
|
VELSAMY
|
VELSAMY
|
2921001WL008175
|
00227
|
KVBL0001110
|
720
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2921001_140823APB_FTO_651177
|
2921001000NRG24140820230290736
|
038816333
|
14/08/2023
|
PACKIAM
|
PACKIAM
|
2921001WL008178
|
00415
|
SBIN0009107
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2921001_140923APB_FTO_789422
|
2921001000NRG24140920230384589
|
051504462
|
14/09/2023
|
C.KALIYAMMAL
|
C.KALIYAMMAL
|
2921001WL009881
|
00176
|
IDIB000R041
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2921001_140923APB_FTO_788985
|
2921001000NRG24140920230384669
|
051504462
|
14/09/2023
|
KARUTHAKANNAN
|
KARUTHAKANNAN
|
2921001WL009882
|
00415
|
SBIN0009107
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2921001_140923APB_FTO_789375
|
2921001000NRG24140920230385152
|
051504462
|
14/09/2023
|
VELLAI PAPA
|
VELLAI PAPA
|
2921001WL009888
|
00176
|
IDIB000R041
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2921001_140923APB_FTO_789343
|
2921001000NRG24140920230385385
|
051504462
|
14/09/2023
|
P.NAGALAKSHMI
|
P.NAGALAKSHMI
|
2921001WL009891
|
00415
|
SBIN0009107
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2921001_140923APB_FTO_789343
|
2921001000NRG24140920230385419
|
051504462
|
14/09/2023
|
PARVATHI
|
PARVATHI
|
2921001WL009891
|
00415
|
SBIN0009107
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2921001_140923APB_FTO_789476
|
2921001000NRG24140920230386549
|
051504462
|
14/09/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL009899
|
00415
|
SBIN0002195
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2921001_140923APB_FTO_789476
|
2921001000NRG24140920230386573
|
051504462
|
14/09/2023
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL009899
|
00415
|
SBIN0002195
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2921001_140923APB_FTO_789476
|
2921001000NRG24140920230386585
|
051504462
|
14/09/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL009899
|
00415
|
SBIN0002195
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2921001_140923APB_FTO_789798
|
2921001000NRG24140920230386669
|
051504462
|
14/09/2023
|
K.LINGAMMAL
|
K.LINGAMMAL
|
2921001WL009901
|
00415
|
SBIN0009107
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2921001_140923APB_FTO_789523
|
2921001000NRG24140920230386954
|
051504462
|
14/09/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL009905
|
00415
|
SBIN0002195
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2921001_140923APB_FTO_789523
|
2921001000NRG24140920230387020
|
051504462
|
14/09/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL009905
|
00415
|
SBIN0002195
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2921001_140923APB_FTO_789582
|
2921001000NRG24140920230387310
|
051504462
|
14/09/2023
|
Rajathi
|
Rajathi
|
2921001WL009907
|
00176
|
IDIB000R041
|
780
|
07/11/2023
|
A/c Blocked or Frozen
|
416
|
TN2921001_140923APB_FTO_789878
|
2921001000NRG24140920230387915
|
051504462
|
14/09/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921001WL009917
|
00415
|
SBIN0009107
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2921001_150923APB_FTO_795604
|
2921001000NRG24140920230388600
|
051504462
|
15/09/2023
|
PINNIAMMAL
|
PINNIAMMAL
|
2921001WL009932
|
00415
|
SBIN0009107
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2921001_150923APB_FTO_795604
|
2921001000NRG24140920230388615
|
051504462
|
15/09/2023
|
ALAGURANI
|
ALAGURANI
|
2921001WL009932
|
00415
|
SBIN0009107
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2921001_150923APB_FTO_794831
|
2921001000NRG24140920230390585
|
051504462
|
15/09/2023
|
ANNAMEIL
|
ANNAMEIL
|
2921001WL009969
|
00415
|
SBIN0009107
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2921001_150923APB_FTO_795149
|
2921001000NRG24140920230395199
|
051504462
|
15/09/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2921001WL010056
|
00176
|
IDIB000R041
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2921001_141123APB_FTO_1067343
|
2921001000NRG24141120230562735
|
030191249
|
14/11/2023
|
Rathi
|
Rathi
|
2921001WL013276
|
00078
|
CNRB0004742
|
520
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2921001_141123APB_FTO_1067424
|
2921001000NRG24141120230563023
|
030191249
|
14/11/2023
|
POONKODI
|
POONKODI
|
2921001WL013278
|
00227
|
KVBL0001110
|
520
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2921001_141123APB_FTO_1067460
|
2921001000NRG24141120230563533
|
030191249
|
14/11/2023
|
MURUGESHWARI
|
MURUGESHWARI
|
2921001WL013282
|
00227
|
KVBL0001110
|
520
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2921001_141223APB_FTO_1188201
|
2921001000NRG24141220230621138
|
044817658
|
14/12/2023
|
ALAGUTHAI
|
ALAGUTHAI
|
2921001WL015032
|
00176
|
IDIB000R041
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2921001_141223APB_FTO_1188317
|
2921001000NRG24141220230621800
|
044817658
|
14/12/2023
|
Rathi
|
Rathi
|
2921001WL015047
|
00078
|
CNRB0004742
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2921001_141223APB_FTO_1187552
|
2921001000NRG24141220230622330
|
044817658
|
14/12/2023
|
POONKODI
|
POONKODI
|
2921001WL015066
|
00227
|
KVBL0001110
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2921001_141223APB_FTO_1187929
|
2921001000NRG24141220230622448
|
044817658
|
14/12/2023
|
VELSAMY
|
VELSAMY
|
2921001WL015067
|
00227
|
KVBL0001110
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2921001_141223APB_FTO_1187688
|
2921001000NRG24141220230622684
|
044817658
|
14/12/2023
|
LAKSHMI
|
LAKSHMI
|
2921001WL015069
|
00227
|
KVBL0001110
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2921001_141223APB_FTO_1187490
|
2921001000NRG24141220230622963
|
044817658
|
14/12/2023
|
VELLATHAI
|
VELLATHAI
|
2921001WL015072
|
00415
|
SBIN0009107
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2921001_141223APB_FTO_1186972
|
2921001000NRG24141220230623916
|
044817658
|
14/12/2023
|
PONNAMMAL
|
PONNAMMAL
|
2921001WL015089
|
00176
|
IDIB000R041
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2921001_150523APB_FTO_204121
|
2921001000NRG24150520230068675
|
017451674
|
15/05/2023
|
LATHA
|
LATHA
|
2921001WL002178
|
00415
|
SBIN0009107
|
1200
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2921001_150523APB_FTO_204121
|
2921001000NRG24150520230068701
|
017451674
|
15/05/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921001WL002178
|
00176
|
IDIB000R041
|
960
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2921001_150523APB_FTO_204121
|
2921001000NRG24150520230068705
|
017451674
|
15/05/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2921001WL002178
|
00415
|
SBIN0009107
|
1200
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2921001_150623APB_FTO_364326
|
2921001000NRG24150620230129484
|
018284830
|
15/06/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2921001WL003994
|
00415
|
SBIN0009107
|
1440
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2921001_150623APB_FTO_364558
|
2921001000NRG24150620230129568
|
018284830
|
15/06/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL004001
|
00415
|
SBIN0002195
|
1440
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2921001_150623APB_FTO_364612
|
2921001000NRG24150620230129667
|
018284830
|
15/06/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2921001WL004002
|
00415
|
SBIN0002195
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2921001_150623APB_FTO_364612
|
2921001000NRG24150620230129668
|
018284830
|
15/06/2023
|
R.VELLAITHAI
|
R.VELLAITHAI
|
2921001WL004002
|
00415
|
SBIN0002195
|
960
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2921001_150623APB_FTO_364612
|
2921001000NRG24150620230129700
|
018284830
|
15/06/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL004002
|
00415
|
SBIN0002195
|
1440
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2921001_150623APB_FTO_364612
|
2921001000NRG24150620230129707
|
018284830
|
15/06/2023
|
RAMASAMY
|
RAMASAMY
|
2921001WL004002
|
00691
|
IPOS0000001
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2921001_150623APB_FTO_364612
|
2921001000NRG24150620230129720
|
018284830
|
15/06/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2921001WL004002
|
00415
|
SBIN0002195
|
1440
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2921001_150623APB_FTO_365070
|
2921001000NRG24150620230130063
|
018284830
|
15/06/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2921001WL004008
|
00176
|
IDIB000R041
|
240
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2921001_150623APB_FTO_364679
|
2921001000NRG24150620230130227
|
018284830
|
15/06/2023
|
VELAMMAL
|
VELAMMAL
|
2921001WL004013
|
00415
|
SBIN0002195
|
960
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2921001_150623APB_FTO_364762
|
2921001000NRG24150620230130264
|
018284830
|
15/06/2023
|
ANNAMEIL
|
ANNAMEIL
|
2921001WL004014
|
00415
|
SBIN0009107
|
720
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2921001_150623APB_FTO_364762
|
2921001000NRG24150620230130271
|
018284830
|
15/06/2023
|
VELAMMAL
|
VELAMMAL
|
2921001WL004014
|
00415
|
SBIN0002195
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2921001_150623APB_FTO_365312
|
2921001000NRG24150620230130496
|
018284830
|
15/06/2023
|
VELRAJ
|
VELRAJ
|
2921001WL004023
|
00415
|
SBIN0002195
|
1440
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2921001_150623APB_FTO_367454
|
2921001000NRG24150620230131399
|
018284830
|
15/06/2023
|
CHINNAPALANITHAIE
|
CHINNAPALANITHAIE
|
2921001WL004040
|
00415
|
SBIN0009107
|
1440
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2921001_150623APB_FTO_367507
|
2921001000NRG24150620230132369
|
018284830
|
15/06/2023
|
T.PALTHAI
|
T.PALTHAI
|
2921001WL004054
|
00415
|
SBIN0009107
|
1440
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2921001_170623APB_FTO_378990
|
2921001000NRG24150620230132480
|
025175945
|
17/06/2023
|
Umakani
|
Umakani
|
2921001WL004058
|
00415
|
SBIN0009107
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2921001_170623APB_FTO_378710
|
2921001000NRG24150620230133846
|
025175945
|
17/06/2023
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2921001WL004078
|
00177
|
IOBA0001896
|
920
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2921001_150723APB_FTO_507274
|
2921001000NRG24150720230208234
|
034776164
|
15/07/2023
|
R.JANAKI
|
R.JANAKI
|
2921001WL006151
|
00691
|
IPOS0000001
|
1440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2921001_150923APB_FTO_794001
|
2921001000NRG24150920230399266
|
051504462
|
15/09/2023
|
N.MEENAKSHI
|
N.MEENAKSHI
|
2921001WL010129
|
00415
|
SBIN0009107
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2921001_150923APB_FTO_794001
|
2921001000NRG24150920230399279
|
051504462
|
15/09/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL010129
|
00415
|
SBIN0009107
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2921001_150923APB_FTO_794001
|
2921001000NRG24150920230399395
|
051504462
|
15/09/2023
|
MALARKODI
|
MALARKODI
|
2921001WL010129
|
00415
|
SBIN0009107
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2921001_150923APB_FTO_794001
|
2921001000NRG24150920230399470
|
051504462
|
15/09/2023
|
PACKIAM
|
PACKIAM
|
2921001WL010129
|
00415
|
SBIN0009107
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2921001_150923APB_FTO_794533
|
2921001000NRG24150920230404307
|
051504462
|
15/09/2023
|
M.RAMUTHAI
|
M.RAMUTHAI
|
2921001WL010182
|
00415
|
SBIN0009107
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2921001_150923APB_FTO_794533
|
2921001000NRG24150920230404335
|
051504462
|
15/09/2023
|
PINNIAMMAL
|
PINNIAMMAL
|
2921001WL010182
|
00415
|
SBIN0009107
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2921001_160523APB_FTO_210245
|
2921001000NRG24160520230070117
|
009144074
|
16/05/2023
|
S.JEYALAKSHMI
|
S.JEYALAKSHMI
|
2921001WL002223
|
00227
|
KVBL0001110
|
525
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2921001_160523APB_FTO_210245
|
2921001000NRG24160520230070177
|
009144074
|
16/05/2023
|
AMUTHA
|
AMUTHA
|
2921001WL002223
|
00691
|
IPOS0000001
|
105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2921001_160523APB_FTO_210245
|
2921001000NRG24160520230070188
|
009144074
|
16/05/2023
|
MURUGESHWARI
|
MURUGESHWARI
|
2921001WL002223
|
00227
|
KVBL0001110
|
525
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2921001_160523APB_FTO_210245
|
2921001000NRG24160520230070189
|
009144074
|
16/05/2023
|
M.PASUVATHI
|
M.PASUVATHI
|
2921001WL002223
|
00227
|
KVBL0001110
|
105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2921001_160523APB_FTO_211151
|
2921001000NRG24160520230070538
|
009144074
|
16/05/2023
|
ISWARYA
|
ISWARYA
|
2921001WL002229
|
00176
|
IDIB000R041
|
960
|
25/05/2023
|
Account closed
|
462
|
TN2921001_160523APB_FTO_211374
|
2921001000NRG24160520230070617
|
009144074
|
16/05/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2921001WL002230
|
00177
|
IOBA0001896
|
960
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2921001_160523APB_FTO_211421
|
2921001000NRG24160520230070903
|
009144074
|
16/05/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2921001WL002240
|
00176
|
IDIB000A138
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2921001_170623APB_FTO_378499
|
2921001000NRG24160620230139685
|
025175945
|
17/06/2023
|
PANDI
|
PANDI
|
2921001WL004235
|
00415
|
SBIN0009107
|
1176
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2921001_170623APB_FTO_378499
|
2921001000NRG24160620230139720
|
025175945
|
17/06/2023
|
PACKIAM
|
PACKIAM
|
2921001WL004235
|
00415
|
SBIN0009107
|
1440
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2921001_170623APB_FTO_378524
|
2921001000NRG24160620230139755
|
025175945
|
17/06/2023
|
PARVATHI
|
PARVATHI
|
2921001WL004237
|
00415
|
SBIN0009107
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2921001_170623FTO_382062
|
2921001000NRG24160620230139852
|
025176130
|
17/06/2023
|
G.CHANDRA
|
G.CHANDRA
|
2921001WL004238
|
00415
|
SBIN0009107
|
256
|
26/06/2023
|
Account closed
|
468
|
TN2921001_160823APB_FTO_655357
|
2921001000NRG24160820230290758
|
039186926
|
16/08/2023
|
RASAMMAL
|
RASAMMAL
|
2921001WL008179
|
00415
|
SBIN0009107
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2921001_170423APB_FTO_70642
|
2921001000NRG24170420230014216
|
038740402
|
17/04/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2921001WL000549
|
00227
|
KVBL0001110
|
294
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2921001_170423APB_FTO_70642
|
2921001000NRG24170420230014251
|
038740402
|
17/04/2023
|
VIJAYA
|
VIJAYA
|
2921001WL000549
|
00415
|
SBIN0009107
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2921001_170423APB_FTO_70079
|
2921001000NRG24170420230014948
|
038740402
|
17/04/2023
|
ALAGUTHAI
|
ALAGUTHAI
|
2921001WL000570
|
00176
|
IDIB000R041
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2921001_170423APB_FTO_70391
|
2921001000NRG24170420230015322
|
038740402
|
17/04/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2921001WL000574
|
00176
|
IDIB000R041
|
240
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2921001_170423APB_FTO_70611
|
2921001000NRG24170420230015686
|
038740402
|
17/04/2023
|
RAMITHA
|
RAMITHA
|
2921001WL000579
|
00691
|
IPOS0000001
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2921001_170523APB_FTO_212239
|
2921001000NRG24170520230071367
|
009144074
|
17/05/2023
|
MUTHUPANDIAMMAL
|
MUTHUPANDIAMMAL
|
2921001WL002249
|
00415
|
SBIN0009107
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2921001_170523APB_FTO_212239
|
2921001000NRG24170520230071379
|
009144074
|
17/05/2023
|
Kasthuri
|
Kasthuri
|
2921001WL002249
|
00415
|
SBIN0009107
|
960
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2921001_170523APB_FTO_212239
|
2921001000NRG24170520230071428
|
009144074
|
17/05/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL002249
|
00415
|
SBIN0009107
|
960
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2921001_170723APB_FTO_514247
|
2921001000NRG24170720230208806
|
037141095
|
17/07/2023
|
RATHINAM
|
RATHINAM
|
2921001WL006171
|
00227
|
KVBL0001110
|
240
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2921001_170723APB_FTO_514247
|
2921001000NRG24170720230208829
|
037141095
|
17/07/2023
|
P.NAGESWARI
|
P.NAGESWARI
|
2921001WL006171
|
00227
|
KVBL0001110
|
960
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2921001_170723APB_FTO_514247
|
2921001000NRG24170720230208838
|
037141095
|
17/07/2023
|
MURUGESHWARI
|
MURUGESHWARI
|
2921001WL006171
|
00227
|
KVBL0001110
|
240
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2921001_170723APB_FTO_514958
|
2921001000NRG24170720230210778
|
037141095
|
17/07/2023
|
VELSAMY
|
VELSAMY
|
2921001WL006215
|
00227
|
KVBL0001110
|
1440
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2921001_170823APB_FTO_659263
|
2921001000NRG24170820230292248
|
039186958
|
17/08/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2921001WL008243
|
00415
|
SBIN0009107
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2921001_170823APB_FTO_659263
|
2921001000NRG24170820230292280
|
039186958
|
17/08/2023
|
CHINNASAMY
|
CHINNASAMY
|
2921001WL008243
|
00176
|
IDIB000A138
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2921001_170823APB_FTO_659202
|
2921001000NRG24170820230292642
|
039186958
|
17/08/2023
|
JEYA
|
JEYA
|
2921001WL008253
|
00176
|
IDIB000A138
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2921001_170823APB_FTO_659121
|
2921001000NRG24170820230292763
|
039186958
|
17/08/2023
|
MAMUNDI
|
MAMUNDI
|
2921001WL008257
|
00078
|
CNRB0004742
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2921001_170823APB_FTO_659098
|
2921001000NRG24170820230292867
|
039186958
|
17/08/2023
|
VELLAI PAPA
|
VELLAI PAPA
|
2921001WL008264
|
00176
|
IDIB000R041
|
1020
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2921001_170823APB_FTO_658977
|
2921001000NRG24170820230293232
|
039186958
|
17/08/2023
|
AMARAVATHI
|
AMARAVATHI
|
2921001WL008270
|
00176
|
IDIB000R041
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2921001_170823APB_FTO_658251
|
2921001000NRG24170820230293758
|
039186958
|
17/08/2023
|
R.JANAKI
|
R.JANAKI
|
2921001WL008274
|
00691
|
IPOS0000001
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2921001_170823APB_FTO_658251
|
2921001000NRG24170820230293798
|
039186958
|
17/08/2023
|
JAYARAMAN
|
JAYARAMAN
|
2921001WL008274
|
00415
|
SBIN0009107
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2921001_170823APB_FTO_661900
|
2921001000NRG24170820230293863
|
039186958
|
17/08/2023
|
K.LINGAMMAL
|
K.LINGAMMAL
|
2921001WL008275
|
00415
|
SBIN0009107
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2921001_170823APB_FTO_658882
|
2921001000NRG24170820230294160
|
039186958
|
17/08/2023
|
PICHAIAMMAL
|
PICHAIAMMAL
|
2921001WL008279
|
00415
|
SBIN0002195
|
1060
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2921001_170823APB_FTO_661386
|
2921001000NRG24170820230294872
|
039186958
|
17/08/2023
|
Velmani
|
Velmani
|
2921001WL008288
|
00177
|
IOBA0001896
|
765
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2921001_170823APB_FTO_661936
|
2921001000NRG24170820230295345
|
039186958
|
17/08/2023
|
P.NAGALAKSHMI
|
P.NAGALAKSHMI
|
2921001WL008299
|
00415
|
SBIN0009107
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2921001_170823APB_FTO_661936
|
2921001000NRG24170820230295374
|
039186958
|
17/08/2023
|
PARVATHI
|
PARVATHI
|
2921001WL008299
|
00415
|
SBIN0009107
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2921001_170823APB_FTO_662054
|
2921001000NRG24170820230296038
|
039186958
|
17/08/2023
|
N.MEENAKSHI
|
N.MEENAKSHI
|
2921001WL008321
|
00415
|
SBIN0009107
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2921001_170823APB_FTO_662054
|
2921001000NRG24170820230296047
|
039186958
|
17/08/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL008321
|
00415
|
SBIN0009107
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2921001_170823APB_FTO_662054
|
2921001000NRG24170820230296111
|
039186958
|
17/08/2023
|
MALARKODI
|
MALARKODI
|
2921001WL008321
|
00415
|
SBIN0009107
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2921001_170823APB_FTO_662054
|
2921001000NRG24170820230296112
|
039186958
|
17/08/2023
|
ELLAMMAL
|
ELLAMMAL
|
2921001WL008321
|
00415
|
SBIN0009107
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2921001_170823APB_FTO_662054
|
2921001000NRG24170820230296170
|
039186958
|
17/08/2023
|
RAJAVEL
|
RAJAVEL
|
2921001WL008321
|
00415
|
SBIN0009107
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2921001_170823APB_FTO_663562
|
2921001000NRG24170820230296867
|
039186958
|
17/08/2023
|
NAGAMMAL
|
NAGAMMAL
|
2921001WL008335
|
00176
|
IDIB000R041
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2921001_170823APB_FTO_660639
|
2921001000NRG24170820230297463
|
039186958
|
17/08/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL008348
|
00415
|
SBIN0002195
|
1325
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2921001_170823APB_FTO_660639
|
2921001000NRG24170820230297492
|
039186958
|
17/08/2023
|
VELMANI
|
VELMANI
|
2921001WL008348
|
00415
|
SBIN0002195
|
1060
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2921001_170823APB_FTO_660639
|
2921001000NRG24170820230297497
|
039186958
|
17/08/2023
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL008348
|
00415
|
SBIN0002195
|
1325
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2921001_170823APB_FTO_663584
|
2921001000NRG24170820230297912
|
039186958
|
17/08/2023
|
MALLIKA
|
MALLIKA
|
2921001WL008357
|
00415
|
SBIN0009107
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2921001_170823APB_FTO_663621
|
2921001000NRG24170820230298013
|
039186958
|
17/08/2023
|
R.JEYA
|
R.JEYA
|
2921001WL008362
|
00415
|
SBIN0009107
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2921001_170823APB_FTO_660775
|
2921001000NRG24170820230299243
|
039186958
|
17/08/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL008386
|
00415
|
SBIN0002195
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2921001_170823APB_FTO_663647
|
2921001000NRG24170820230299821
|
039186958
|
17/08/2023
|
M.RAMUTHAI
|
M.RAMUTHAI
|
2921001WL008394
|
00415
|
SBIN0009107
|
1060
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2921001_170823APB_FTO_661341
|
2921001000NRG24170820230300183
|
039186958
|
17/08/2023
|
VELRAJ
|
VELRAJ
|
2921001WL008398
|
00415
|
SBIN0002195
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2921001_170823APB_FTO_663706
|
2921001000NRG24170820230304102
|
039186958
|
17/08/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2921001WL008462
|
00176
|
IDIB000R041
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2921001_170823APB_FTO_663453
|
2921001000NRG24170820230305806
|
039186958
|
17/08/2023
|
PONNAMMAL
|
PONNAMMAL
|
2921001WL008483
|
00177
|
IOBA0001896
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2921001_170823APB_FTO_663464
|
2921001000NRG24170820230306163
|
039186958
|
17/08/2023
|
THILAGAVATHI
|
THILAGAVATHI
|
2921001WL008489
|
00176
|
IDIB000A138
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2921001_170823APB_FTO_663492
|
2921001000NRG24170820230308288
|
039186958
|
17/08/2023
|
MAHESHWARI
|
MAHESHWARI
|
2921001WL008520
|
00177
|
IOBA0002287
|
1020
|
20/11/2023
|
Account closed
|
512
|
TN2921001_170823APB_FTO_663732
|
2921001000NRG24170820230310550
|
039186958
|
17/08/2023
|
MURUGESHWARI
|
MURUGESHWARI
|
2921001WL008558
|
00227
|
KVBL0001110
|
765
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2921001_170823APB_FTO_663732
|
2921001000NRG24170820230310592
|
039186958
|
17/08/2023
|
G.JEYAMANI
|
G.JEYAMANI
|
2921001WL008558
|
00227
|
KVBL0001110
|
1275
|
20/11/2023
|
Account closed
|
514
|
TN2921001_170723FTO_514244
|
2921001000NRG24300620230165759
|
023760962
|
17/07/2023
|
Umakani
|
Umakani
|
2921001WL0005006
|
00415
|
SBIN0009107
|
1764
|
25/07/2023
|
Account closed
|
515
|
TN2921001_170723FTO_514244
|
2921001000NRG24300620230165803
|
023760962
|
17/07/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2921001WL0005011
|
00415
|
SBIN0009107
|
1440
|
25/07/2023
|
Account closed
|
516
|
TN2921001_141123APB_FTO_1067438
|
2921001029NRG24141120230561681
|
030191249
|
14/11/2023
|
T.MAHADEVI
|
T.MAHADEVI
|
2921001WL013249
|
00177
|
IOBA0001896
|
520
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2921001_141123APB_FTO_1067438
|
2921001029NRG24141120230561695
|
030191249
|
14/11/2023
|
Velmani
|
Velmani
|
2921001WL013249
|
00177
|
IOBA0001896
|
520
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2921001_141123FTO_1067434
|
2921001029NRG24141120230561859
|
030191174
|
14/11/2023
|
M.MANIMEKALAI
|
M.MANIMEKALAI
|
2921001WL013249
|
00177
|
IOBA0001896
|
260
|
03/01/2024
|
Account closed
|
519
|
TN2921001_190423FTO_76387
|
2921001000NRG23120420230395596
|
038740334
|
19/04/2023
|
P.MUTHUMANI
|
P.MUTHUMANI
|
2921001WL0021550
|
00227
|
KVBL0001110
|
750
|
17/05/2023
|
Account closed
|
520
|
TN2921001_190423FTO_76387
|
2921001000NRG23120420230395597
|
038740334
|
19/04/2023
|
RATHINAM
|
RATHINAM
|
2921001WL0021550
|
00227
|
KVBL0001110
|
1000
|
17/05/2023
|
Account closed
|
521
|
TN2921001_190423FTO_76387
|
2921001000NRG23130420230395684
|
038740334
|
19/04/2023
|
BASKARAN
|
BASKARAN
|
2921001WL0021575
|
00415
|
SBIN0009107
|
1686
|
17/05/2023
|
Account closed
|
522
|
TN2921001_190423FTO_76387
|
2921001000NRG23130420230395686
|
038740334
|
19/04/2023
|
VIJAYA
|
VIJAYA
|
2921001WL0021575
|
00415
|
SBIN0009107
|
843
|
17/05/2023
|
Account closed
|
523
|
TN2921001_190423FTO_76387
|
2921001000NRG23130420230395703
|
038740334
|
19/04/2023
|
RATHINAM
|
RATHINAM
|
2921001WL0021579
|
00227
|
KVBL0001110
|
600
|
17/05/2023
|
Account closed
|
524
|
TN2921001_190423FTO_76387
|
2921001000NRG23130420230395728
|
038740334
|
19/04/2023
|
MAYANDI
|
MAYANDI
|
2921001WL0021588
|
00177
|
IOBA0002704
|
1250
|
17/05/2023
|
Account closed
|
525
|
TN2921001_190423FTO_76387
|
2921001000NRG23130420230395731
|
038740334
|
19/04/2023
|
SELVARANI
|
SELVARANI
|
2921001WL0021588
|
00177
|
IOBA0002704
|
1500
|
17/05/2023
|
Account closed
|
526
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230395821
|
038740334
|
19/04/2023
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL0021607
|
00176
|
IDIB000A138
|
1000
|
17/05/2023
|
No Such Account
|
527
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230395822
|
038740334
|
19/04/2023
|
RAJA
|
RAJA
|
2921001WL0021607
|
00176
|
IDIB000A138
|
1200
|
17/05/2023
|
No Such Account
|
528
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230395828
|
038740334
|
19/04/2023
|
MARIKIROTAR
|
MARIKIROTAR
|
2921001WL0021615
|
00415
|
SBIN0002195
|
1405
|
17/05/2023
|
No Such Account
|
529
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230395829
|
038740334
|
19/04/2023
|
MARIKIROTAR
|
MARIKIROTAR
|
2921001WL0021615
|
00415
|
SBIN0002195
|
1405
|
17/05/2023
|
No Such Account
|
530
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230395831
|
038740334
|
19/04/2023
|
POOVAMMAL
|
POOVAMMAL
|
2921001WL0021616
|
00415
|
SBIN0009107
|
1200
|
17/05/2023
|
No Such Account
|
531
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230395832
|
038740334
|
19/04/2023
|
POOVAMMAL
|
POOVAMMAL
|
2921001WL0021616
|
00415
|
SBIN0009107
|
1200
|
17/05/2023
|
No Such Account
|
532
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230395835
|
038740334
|
19/04/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL0021616
|
00415
|
SBIN0009107
|
1250
|
17/05/2023
|
No Such Account
|
533
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230395836
|
038740334
|
19/04/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL0021616
|
00415
|
SBIN0009107
|
1000
|
17/05/2023
|
No Such Account
|
534
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230395837
|
038740334
|
19/04/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL0021616
|
00415
|
SBIN0009107
|
800
|
17/05/2023
|
No Such Account
|
535
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230395838
|
038740334
|
19/04/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL0021616
|
00415
|
SBIN0009107
|
1200
|
17/05/2023
|
No Such Account
|
536
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230395839
|
038740334
|
19/04/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL0021616
|
00415
|
SBIN0009107
|
1000
|
17/05/2023
|
No Such Account
|
537
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230395840
|
038740334
|
19/04/2023
|
JOTHI
|
JOTHI
|
2921001WL0021616
|
00415
|
SBIN0009107
|
1200
|
17/05/2023
|
No Such Account
|
538
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230395841
|
038740334
|
19/04/2023
|
KAMALAHASAN
|
KAMALAHASAN
|
2921001WL0021616
|
00415
|
SBIN0009107
|
1124
|
17/05/2023
|
No Such Account
|
539
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230395842
|
038740334
|
19/04/2023
|
KAMALAHASAN
|
KAMALAHASAN
|
2921001WL0021616
|
00415
|
SBIN0009107
|
1686
|
17/05/2023
|
No Such Account
|
540
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230395843
|
038740334
|
19/04/2023
|
KAMALAHASAN
|
KAMALAHASAN
|
2921001WL0021616
|
00415
|
SBIN0009107
|
1686
|
17/05/2023
|
No Such Account
|
541
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230395844
|
038740334
|
19/04/2023
|
KAMALAHASAN
|
KAMALAHASAN
|
2921001WL0021616
|
00415
|
SBIN0009107
|
562
|
17/05/2023
|
No Such Account
|
542
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396004
|
038740334
|
19/04/2023
|
SHEELADEVI
|
SHEELADEVI
|
2921001WL0021644
|
00176
|
IDIB000T015
|
230
|
17/05/2023
|
No Such Account
|
543
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396006
|
038740334
|
19/04/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL0021645
|
00415
|
SBIN0009107
|
800
|
17/05/2023
|
No Such Account
|
544
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396007
|
038740334
|
19/04/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL0021645
|
00415
|
SBIN0009107
|
1200
|
17/05/2023
|
No Such Account
|
545
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396008
|
038740334
|
19/04/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL0021645
|
00415
|
SBIN0009107
|
600
|
17/05/2023
|
No Such Account
|
546
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396009
|
038740334
|
19/04/2023
|
VELLAISAMY
|
VELLAISAMY
|
2921001WL0021646
|
00415
|
SBIN0009107
|
600
|
17/05/2023
|
No Such Account
|
547
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396010
|
038740334
|
19/04/2023
|
MALARKODI
|
MALARKODI
|
2921001WL0021646
|
00415
|
SBIN0009107
|
1200
|
17/05/2023
|
No Such Account
|
548
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396011
|
038740334
|
19/04/2023
|
PAKIYASELVI
|
PAKIYASELVI
|
2921001WL0021646
|
00415
|
SBIN0009107
|
800
|
17/05/2023
|
No Such Account
|
549
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396012
|
038740334
|
19/04/2023
|
Divya
|
Divya
|
2921001WL0021647
|
00176
|
IDIB000A138
|
1000
|
17/05/2023
|
No Such Account
|
550
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396014
|
038740334
|
19/04/2023
|
MUNIAMMAL
|
MUNIAMMAL
|
2921001WL0021648
|
00415
|
SBIN0009107
|
1000
|
17/05/2023
|
No Such Account
|
551
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396015
|
038740334
|
19/04/2023
|
R.JEYA
|
R.JEYA
|
2921001WL0021649
|
00415
|
SBIN0009107
|
1000
|
17/05/2023
|
No Such Account
|
552
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396016
|
038740334
|
19/04/2023
|
R.JEYA
|
R.JEYA
|
2921001WL0021649
|
00415
|
SBIN0009107
|
1250
|
17/05/2023
|
No Such Account
|
553
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396017
|
038740334
|
19/04/2023
|
THIRUMALAICHAMY
|
THIRUMALAICHAMY
|
2921001WL0021649
|
00176
|
IDIB000A138
|
600
|
17/05/2023
|
No Such Account
|
554
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396018
|
038740334
|
19/04/2023
|
THIRUMALAICHAMY
|
THIRUMALAICHAMY
|
2921001WL0021649
|
00176
|
IDIB000A138
|
1200
|
17/05/2023
|
No Such Account
|
555
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396019
|
038740334
|
19/04/2023
|
ABILASHA
|
ABILASHA
|
2921001WL0021649
|
00176
|
IDIB000A138
|
400
|
17/05/2023
|
No Such Account
|
556
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396020
|
038740334
|
19/04/2023
|
R.JEYA
|
R.JEYA
|
2921001WL0021649
|
00415
|
SBIN0009107
|
1000
|
17/05/2023
|
No Such Account
|
557
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396021
|
038740334
|
19/04/2023
|
R.JEYA
|
R.JEYA
|
2921001WL0021649
|
00415
|
SBIN0009107
|
250
|
17/05/2023
|
No Such Account
|
558
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396022
|
038740334
|
19/04/2023
|
RASU
|
RASU
|
2921001WL0021650
|
00415
|
SBIN0009107
|
920
|
17/05/2023
|
No Such Account
|
559
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396023
|
038740334
|
19/04/2023
|
RASU
|
RASU
|
2921001WL0021650
|
00415
|
SBIN0009107
|
1200
|
17/05/2023
|
No Such Account
|
560
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396024
|
038740334
|
19/04/2023
|
RASU
|
RASU
|
2921001WL0021650
|
00415
|
SBIN0009107
|
600
|
17/05/2023
|
No Such Account
|
561
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396025
|
038740334
|
19/04/2023
|
RASU
|
RASU
|
2921001WL0021650
|
00415
|
SBIN0009107
|
690
|
17/05/2023
|
No Such Account
|
562
|
TN2921001_190423FTO_76387
|
2921001000NRG23150420230396026
|
038740334
|
19/04/2023
|
RASU
|
RASU
|
2921001WL0021650
|
00415
|
SBIN0009107
|
960
|
17/05/2023
|
No Such Account
|
563
|
TN2921001_180423APB_FTO_73101
|
2921001000NRG24130420230010110
|
038740065
|
18/04/2023
|
PARVATHI
|
PARVATHI
|
2921001WL000391
|
00415
|
SBIN0009107
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2921001_180423APB_FTO_73120
|
2921001000NRG24130420230010234
|
038740065
|
18/04/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL000394
|
00177
|
IOBA0002287
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2921001_180423APB_FTO_73321
|
2921001000NRG24130420230010334
|
038740065
|
18/04/2023
|
SELVI
|
SELVI
|
2921001WL000396
|
00415
|
SBIN0002195
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2921001_180423APB_FTO_73354
|
2921001000NRG24130420230010456
|
038740065
|
18/04/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2921001WL000397
|
00415
|
SBIN0009107
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2921001_190324FTO_1493876
|
2921001000NRG24140320240688175
|
019560967
|
19/03/2024
|
KODEESWARI
|
KODEESWARI
|
2921001WL0018274
|
00176
|
IDIB000A138
|
1300
|
24/04/2024
|
A/c Blocked or Frozen
|
568
|
TN2921001_190923APB_FTO_805854
|
2921001000NRG24140920230385860
|
016338672
|
19/09/2023
|
S.RASAIYA
|
S.RASAIYA
|
2921001WL009893
|
00415
|
SBIN0009107
|
1470
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2921001_190923APB_FTO_805606
|
2921001000NRG24140920230386437
|
016338672
|
19/09/2023
|
VELRAJ
|
VELRAJ
|
2921001WL009898
|
00415
|
SBIN0002195
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2921001_190923FTO_806726
|
2921001000NRG24140920230389726
|
016334495
|
19/09/2023
|
ALAGUMUTHU
|
ALAGUMUTHU
|
2921001WL009949
|
00176
|
IDIB000R041
|
1560
|
03/10/2023
|
No Such Account
|
571
|
TN2921001_171123FTO_1080014
|
2921001000NRG24141120230561472
|
028032370
|
17/11/2023
|
JEYACITHRA
|
JEYACITHRA
|
2921001WL0013227
|
00415
|
SBIN0009107
|
795
|
01/02/2024
|
Account closed
|
572
|
TN2921001_171123FTO_1080014
|
2921001000NRG24141120230561482
|
028032370
|
17/11/2023
|
PINNIAMMAL
|
PINNIAMMAL
|
2921001WL0013232
|
00415
|
SBIN0009107
|
1500
|
01/02/2024
|
Account closed
|
573
|
TN2921001_171123FTO_1080014
|
2921001000NRG24141120230561488
|
028032370
|
17/11/2023
|
KUMARAN
|
KUMARAN
|
2921001WL0013232
|
00415
|
SBIN0009107
|
1250
|
01/02/2024
|
Account closed
|
574
|
TN2921001_171123FTO_1080014
|
2921001000NRG24141120230561494
|
028032370
|
17/11/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921001WL0013235
|
00415
|
SBIN0009107
|
1040
|
01/02/2024
|
Account closed
|
575
|
TN2921001_171123FTO_1080014
|
2921001000NRG24141120230561495
|
028032370
|
17/11/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921001WL0013235
|
00415
|
SBIN0009107
|
780
|
01/02/2024
|
Account closed
|
576
|
TN2921001_171123FTO_1080014
|
2921001000NRG24141120230561506
|
028032370
|
17/11/2023
|
ARASI
|
ARASI
|
2921001WL0013236
|
00415
|
SBIN0009107
|
1040
|
01/02/2024
|
Account closed
|
577
|
TN2921001_171123FTO_1080014
|
2921001000NRG24141120230561517
|
028032370
|
17/11/2023
|
PONNAMMAL
|
PONNAMMAL
|
2921001WL0013239
|
00176
|
IDIB000R041
|
1560
|
05/02/2024
|
Account closed
|
578
|
TN2921001_171123FTO_1080014
|
2921001000NRG24141120230561519
|
028032370
|
17/11/2023
|
NAGAMMAL
|
NAGAMMAL
|
2921001WL0013239
|
00176
|
IDIB000R041
|
1040
|
05/02/2024
|
Account closed
|
579
|
TN2921001_171123FTO_1080014
|
2921001000NRG24141120230561520
|
028032370
|
17/11/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2921001WL0013239
|
00176
|
IDIB000R041
|
520
|
05/02/2024
|
Account closed
|
580
|
TN2921001_171123FTO_1080014
|
2921001000NRG24141120230561521
|
028032370
|
17/11/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2921001WL0013239
|
00176
|
IDIB000R041
|
1300
|
05/02/2024
|
Account closed
|
581
|
TN2921001_181223APB_FTO_1205480
|
2921001000NRG24141220230623246
|
044817658
|
18/12/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2921001WL015077
|
00415
|
SBIN0009107
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2921001_181223APB_FTO_1205594
|
2921001000NRG24141220230626541
|
044817426
|
18/12/2023
|
ANBUSELVAM
|
ANBUSELVAM
|
2921001WL015141
|
00437
|
TMBL0000079
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2921001_181223APB_FTO_1204750
|
2921001000NRG24141220230627867
|
044817658
|
18/12/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL015161
|
00415
|
SBIN0002195
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2921001_181223APB_FTO_1204750
|
2921001000NRG24141220230627877
|
044817658
|
18/12/2023
|
LAKSHMI
|
LAKSHMI
|
2921001WL015161
|
00415
|
SBIN0002195
|
260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2921001_181223APB_FTO_1204750
|
2921001000NRG24141220230627911
|
044817658
|
18/12/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL015161
|
00415
|
SBIN0002195
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2921001_181223APB_FTO_1204822
|
2921001000NRG24141220230627954
|
044817658
|
18/12/2023
|
THAMARAISELVI
|
THAMARAISELVI
|
2921001WL015162
|
00177
|
IOBA0002704
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2921001_181223APB_FTO_1204787
|
2921001000NRG24141220230628097
|
044817658
|
18/12/2023
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL015165
|
00415
|
SBIN0002195
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2921001_190923APB_FTO_806135
|
2921001000NRG24150920230397774
|
016338672
|
19/09/2023
|
KALAVATHI
|
KALAVATHI
|
2921001WL010107
|
00176
|
IDIB000A138
|
780
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2921001_171123FTO_1080014
|
2921001000NRG24151120230565384
|
028032370
|
17/11/2023
|
PINNIAMMAL
|
PINNIAMMAL
|
2921001WL0013339
|
00415
|
SBIN0009107
|
1560
|
01/02/2024
|
Account closed
|
590
|
TN2921001_171123FTO_1080014
|
2921001000NRG24151120230565390
|
028032370
|
17/11/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921001WL0013340
|
00415
|
SBIN0009107
|
1300
|
01/02/2024
|
Account closed
|
591
|
TN2921001_171123FTO_1080014
|
2921001000NRG24151120230565399
|
028032370
|
17/11/2023
|
Rajathi
|
Rajathi
|
2921001WL0013343
|
00176
|
IDIB000R041
|
780
|
05/02/2024
|
No Such Account
|
592
|
TN2921001_171023APB_FTO_938179
|
2921001000NRG24161020230494425
|
042768245
|
17/10/2023
|
RATHINAM
|
RATHINAM
|
2921001WL011761
|
00227
|
KVBL0001110
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2921001_171023APB_FTO_938179
|
2921001000NRG24161020230494451
|
042768245
|
17/10/2023
|
P.NAGESWARI
|
P.NAGESWARI
|
2921001WL011761
|
00227
|
KVBL0001110
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2921001_171123APB_FTO_1081009
|
2921001000NRG24161120230565882
|
028031471
|
17/11/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2921001WL013362
|
00415
|
SBIN0009107
|
520
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2921001_171123APB_FTO_1080943
|
2921001000NRG24161120230566691
|
028031471
|
17/11/2023
|
PANDI
|
PANDI
|
2921001WL013399
|
00415
|
SBIN0009107
|
260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2921001_171123APB_FTO_1080943
|
2921001000NRG24161120230566694
|
028031471
|
17/11/2023
|
ELLAMMAL
|
ELLAMMAL
|
2921001WL013399
|
00415
|
SBIN0009107
|
520
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2921001_171123APB_FTO_1081290
|
2921001000NRG24161120230567464
|
028031471
|
17/11/2023
|
RAJAMANI
|
RAJAMANI
|
2921001WL013436
|
00409
|
SIBL0000301
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2921001_171123APB_FTO_1082034
|
2921001000NRG24161120230569078
|
028031471
|
17/11/2023
|
SIVALAKSHMI
|
SIVALAKSHMI
|
2921001WL013500
|
00415
|
SBIN0009107
|
520
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2921001_180423APB_FTO_72454
|
2921001000NRG24170420230013549
|
038740065
|
18/04/2023
|
KALAVATHI
|
KALAVATHI
|
2921001WL000538
|
00691
|
IPOS0000001
|
1405
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2921001_180423APB_FTO_74244
|
2921001000NRG24170420230016369
|
038740065
|
18/04/2023
|
MALARKODI
|
MALARKODI
|
2921001WL000605
|
00415
|
SBIN0009107
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2921001_180423APB_FTO_74244
|
2921001000NRG24170420230016370
|
038740065
|
18/04/2023
|
ELLAMMAL
|
ELLAMMAL
|
2921001WL000605
|
00415
|
SBIN0009107
|
720
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2921001_171023APB_FTO_938202
|
2921001000NRG24171020230495296
|
042768245
|
17/10/2023
|
K.LINGAMMAL
|
K.LINGAMMAL
|
2921001WL011788
|
00415
|
SBIN0009107
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2921001_171123FTO_1082399
|
2921001000NRG24171120230570278
|
028032370
|
17/11/2023
|
ALAGURANI
|
ALAGURANI
|
2921001WL013559
|
00415
|
SBIN0009107
|
1300
|
01/02/2024
|
No Such Account
|
604
|
TN2921001_181023APB_FTO_941556
|
2921001000NRG24181020230495880
|
042768062
|
18/10/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2921001WL011794
|
00415
|
SBIN0009107
|
1350
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2921001_181223APB_FTO_1207429
|
2921001000NRG24181220230634948
|
044817426
|
18/12/2023
|
T.RAMUTHAI
|
T.RAMUTHAI
|
2921001WL015388
|
00415
|
SBIN0009107
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2921001_190324FTO_1493876
|
2921001000NRG24190320240688867
|
019560967
|
19/03/2024
|
JEEVA
|
JEEVA
|
2921001WL0018370
|
00415
|
SBIN0009107
|
1040
|
24/04/2024
|
Account closed
|
607
|
TN2921001_190324FTO_1493876
|
2921001000NRG24190320240688872
|
019560967
|
19/03/2024
|
PONNAMMAL
|
PONNAMMAL
|
2921001WL0018372
|
00691
|
IPOS0000001
|
1560
|
25/04/2024
|
No Such Account
|
608
|
TN2921001_190324FTO_1493876
|
2921001000NRG24190320240688874
|
019560967
|
19/03/2024
|
ANANDHAVALLI
|
ANANDHAVALLI
|
2921001WL0018373
|
00415
|
SBIN0002195
|
882
|
24/04/2024
|
Account closed
|
609
|
TN2921001_190324FTO_1493876
|
2921001000NRG24190320240688875
|
019560967
|
19/03/2024
|
ANANDHAVALLI
|
ANANDHAVALLI
|
2921001WL0018373
|
00415
|
SBIN0002195
|
520
|
24/04/2024
|
Account closed
|
610
|
TN2921001_190324FTO_1493876
|
2921001000NRG24190320240688887
|
019560967
|
19/03/2024
|
P.KATTURANI
|
P.KATTURANI
|
2921001WL0018376
|
00227
|
KVBL0001110
|
520
|
24/04/2024
|
Account closed
|
611
|
TN2921001_190423APB_FTO_77594
|
2921001000NRG24190420230016737
|
038719813
|
19/04/2023
|
AMUTHA
|
AMUTHA
|
2921001WL000615
|
00415
|
SBIN0009107
|
1320
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2921001_190423APB_FTO_77529
|
2921001000NRG24190420230016826
|
038719813
|
19/04/2023
|
L.RAMAMOORTHI
|
L.RAMAMOORTHI
|
2921001WL000631
|
00176
|
IDIB000R041
|
1390
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2921001_190623APB_FTO_390286
|
2921001000NRG24190620230143503
|
023509981
|
19/06/2023
|
KALAVATHI
|
KALAVATHI
|
2921001WL004339
|
00691
|
IPOS0000001
|
1764
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2921001_191023APB_FTO_944257
|
2921001000NRG24191020230497072
|
042766595
|
19/10/2023
|
T.RAMUTHAI
|
T.RAMUTHAI
|
2921001WL011833
|
00415
|
SBIN0009107
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2921001_191023APB_FTO_944257
|
2921001000NRG24191020230497101
|
042766595
|
19/10/2023
|
T.VIJAYALAKSHMI
|
T.VIJAYALAKSHMI
|
2921001WL011833
|
00176
|
IDIB000R041
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2921001_191023APB_FTO_944257
|
2921001000NRG24191020230497110
|
042766595
|
19/10/2023
|
M.SIVAKANI
|
M.SIVAKANI
|
2921001WL011833
|
00415
|
SBIN0009107
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2921001_191023APB_FTO_948667
|
2921001000NRG24191020230497503
|
042766595
|
19/10/2023
|
PANDEESWARI
|
PANDEESWARI
|
2921001WL011839
|
00415
|
SBIN0009107
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2921001_191023APB_FTO_945378
|
2921001000NRG24191020230497709
|
042766595
|
19/10/2023
|
SELVI
|
SELVI
|
2921001WL011842
|
00176
|
IDIB000R041
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2921001_191023APB_FTO_944793
|
2921001000NRG24191020230499032
|
042766595
|
19/10/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921001WL011875
|
00176
|
IDIB000R041
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2921001_191023APB_FTO_944793
|
2921001000NRG24191020230499037
|
042766595
|
19/10/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2921001WL011875
|
00415
|
SBIN0009107
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2921001_191023APB_FTO_948434
|
2921001000NRG24191020230499179
|
042766595
|
19/10/2023
|
S.RASAIYA
|
S.RASAIYA
|
2921001WL011877
|
00415
|
SBIN0009107
|
1176
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2921001_191023APB_FTO_944632
|
2921001000NRG24191020230500178
|
042766595
|
19/10/2023
|
VELMANI
|
VELMANI
|
2921001WL011895
|
00415
|
SBIN0002195
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2921001_191023APB_FTO_944632
|
2921001000NRG24191020230500193
|
042766595
|
19/10/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2921001WL011895
|
00415
|
SBIN0002195
|
520
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2921001_191023APB_FTO_944632
|
2921001000NRG24191020230500204
|
042766595
|
19/10/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL011895
|
00415
|
SBIN0002195
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2921001_191023APB_FTO_944598
|
2921001000NRG24191020230500416
|
042766595
|
19/10/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL011900
|
00415
|
SBIN0002195
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2921001_191023APB_FTO_944598
|
2921001000NRG24191020230500459
|
042766595
|
19/10/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL011900
|
00415
|
SBIN0002195
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2921001_191023APB_FTO_945307
|
2921001000NRG24191020230501402
|
042766595
|
19/10/2023
|
JAYARAMAN
|
JAYARAMAN
|
2921001WL011916
|
00415
|
SBIN0009107
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2921001_191023APB_FTO_947554
|
2921001000NRG24191020230501957
|
042766595
|
19/10/2023
|
BOOPATHI
|
BOOPATHI
|
2921001WL011924
|
00415
|
SBIN0009107
|
520
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2921001_191023APB_FTO_947174
|
2921001000NRG24191020230502545
|
042766595
|
19/10/2023
|
MAMUNDI
|
MAMUNDI
|
2921001WL011940
|
00078
|
CNRB0004742
|
1764
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2921001_201023APB_FTO_959843
|
2921001000NRG24191020230504163
|
042766595
|
20/10/2023
|
VELRAJ
|
VELRAJ
|
2921001WL011989
|
00415
|
SBIN0002195
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2921001_201023APB_FTO_959596
|
2921001000NRG24191020230505887
|
042766595
|
20/10/2023
|
P.NAGALAKSHMI
|
P.NAGALAKSHMI
|
2921001WL012019
|
00415
|
SBIN0009107
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2921001_201023APB_FTO_959596
|
2921001000NRG24191020230505920
|
042766595
|
20/10/2023
|
PARVATHI
|
PARVATHI
|
2921001WL012019
|
00415
|
SBIN0009107
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2921001_201023APB_FTO_959596
|
2921001000NRG24191020230505969
|
042766595
|
20/10/2023
|
R.SITHALAKSHMI
|
R.SITHALAKSHMI
|
2921001WL012019
|
00415
|
SBIN0009107
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2921001_201023APB_FTO_959674
|
2921001000NRG24191020230506420
|
042766595
|
20/10/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921001WL012032
|
00415
|
SBIN0009107
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2921001_201023APB_FTO_959527
|
2921001000NRG24191020230506927
|
042766595
|
20/10/2023
|
PANDI
|
PANDI
|
2921001WL012042
|
00415
|
SBIN0009107
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2921001_201023APB_FTO_959527
|
2921001000NRG24191020230506931
|
042766595
|
20/10/2023
|
ELLAMMAL
|
ELLAMMAL
|
2921001WL012042
|
00415
|
SBIN0009107
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2921001_201023APB_FTO_959527
|
2921001000NRG24191020230507000
|
042766595
|
20/10/2023
|
RAJAVEL
|
RAJAVEL
|
2921001WL012042
|
00415
|
SBIN0009107
|
520
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2921001_201023APB_FTO_958822
|
2921001000NRG24191020230508734
|
042766595
|
20/10/2023
|
AMARAVATHI
|
AMARAVATHI
|
2921001WL012067
|
00176
|
IDIB000R041
|
260
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2921001_201023APB_FTO_957802
|
2921001000NRG24191020230508881
|
042766595
|
20/10/2023
|
VELAMMAL
|
VELAMMAL
|
2921001WL012071
|
00415
|
SBIN0002195
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2921001_201023APB_FTO_957802
|
2921001000NRG24191020230508899
|
042766595
|
20/10/2023
|
PICHAIAMMAL
|
PICHAIAMMAL
|
2921001WL012071
|
00415
|
SBIN0002195
|
260
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2921001_201023FTO_958377
|
2921001000NRG24191020230509246
|
042766477
|
20/10/2023
|
KODEESWARI
|
KODEESWARI
|
2921001WL012075
|
00176
|
IDIB000A138
|
1040
|
10/11/2023
|
A/c Blocked or Frozen
|
642
|
TN2921001_210423APB_FTO_87979
|
2921001000NRG24200420230018222
|
038740090
|
21/04/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2921001WL000684
|
00415
|
SBIN0009107
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2921001_210423APB_FTO_87979
|
2921001000NRG24200420230018268
|
038740090
|
21/04/2023
|
JOTHI
|
JOTHI
|
2921001WL000684
|
00415
|
SBIN0009107
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2921001_210423APB_FTO_87979
|
2921001000NRG24200420230018274
|
038740090
|
21/04/2023
|
JEYA
|
JEYA
|
2921001WL000684
|
00176
|
IDIB000A138
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2921001_210423APB_FTO_86468
|
2921001000NRG24200420230018291
|
038740090
|
21/04/2023
|
YOGARANI
|
YOGARANI
|
2921001WL000685
|
00415
|
SBIN0009107
|
420
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2921001_210423APB_FTO_86678
|
2921001000NRG24200420230018856
|
038740090
|
21/04/2023
|
MUTHUNAGU
|
MUTHUNAGU
|
2921001WL000693
|
00177
|
IOBA0002287
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2921001_210423APB_FTO_87775
|
2921001000NRG24200420230019266
|
038740090
|
21/04/2023
|
AMUTHA
|
AMUTHA
|
2921001WL000702
|
00415
|
SBIN0009107
|
1124
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2921001_210423APB_FTO_86439
|
2921001000NRG24200420230019325
|
038740090
|
21/04/2023
|
LAKSHMANAN THANGARAJ
|
LAKSHMANAN THANGARAJ
|
2921001WL000706
|
00089
|
CBIN0280918
|
480
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2921001_210423APB_FTO_86229
|
2921001000NRG24200420230020916
|
038740090
|
21/04/2023
|
T.MAHADEVI
|
T.MAHADEVI
|
2921001WL000734
|
00177
|
IOBA0001896
|
240
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2921001_210423APB_FTO_87625
|
2921001000NRG24200420230021567
|
038740090
|
21/04/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921001WL000754
|
00176
|
IDIB000R041
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2921001_210423APB_FTO_87625
|
2921001000NRG24200420230021570
|
038740090
|
21/04/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2921001WL000754
|
00415
|
SBIN0009107
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2921001_210423APB_FTO_85806
|
2921001000NRG24200420230021658
|
038740090
|
21/04/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2921001WL000759
|
00227
|
KVBL0001110
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2921001_210423APB_FTO_85851
|
2921001000NRG24200420230021888
|
038740090
|
21/04/2023
|
LATHA
|
LATHA
|
2921001WL000761
|
00415
|
SBIN0009107
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2921001_210423APB_FTO_85614
|
2921001000NRG24200420230022103
|
038740090
|
21/04/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL000763
|
00415
|
SBIN0009107
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2921001_210423APB_FTO_86014
|
2921001000NRG24200420230022319
|
038740090
|
21/04/2023
|
RASU
|
RASU
|
2921001WL000766
|
00415
|
SBIN0009107
|
480
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2921001_210423APB_FTO_85643
|
2921001000NRG24200420230022426
|
038740090
|
21/04/2023
|
M.PETCHIAMMAL
|
M.PETCHIAMMAL
|
2921001WL000769
|
00415
|
SBIN0009107
|
720
|
18/05/2023
|
Account closed
|
657
|
TN2921001_210423APB_FTO_85390
|
2921001000NRG24200420230022687
|
038740090
|
21/04/2023
|
S.ANNAKODI
|
S.ANNAKODI
|
2921001WL000777
|
00176
|
IDIB000R041
|
1300
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
658
|
TN2921001_210423APB_FTO_85147
|
2921001000NRG24200420230023143
|
038740090
|
21/04/2023
|
LAKSHMI
|
LAKSHMI
|
2921001WL000803
|
00415
|
SBIN0009107
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2921001_210423APB_FTO_85165
|
2921001000NRG24200420230023765
|
038740090
|
21/04/2023
|
RACKAMMAL
|
RACKAMMAL
|
2921001WL000807
|
00415
|
SBIN0009107
|
720
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2921001_210423APB_FTO_85165
|
2921001000NRG24200420230023809
|
038740090
|
21/04/2023
|
RAJAVEL
|
RAJAVEL
|
2921001WL000807
|
00415
|
SBIN0009107
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2921001_220523APB_FTO_238271
|
2921001000NRG24200520230078692
|
033385870
|
22/05/2023
|
Rajathi
|
Rajathi
|
2921001WL002508
|
00176
|
IDIB000R041
|
960
|
31/05/2023
|
A/c Blocked or Frozen
|
662
|
TN2921001_200623APB_FTO_395585
|
2921001000NRG24200620230143755
|
023509981
|
20/06/2023
|
RATHINAM
|
RATHINAM
|
2921001WL004349
|
00227
|
KVBL0001110
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2921001_200623APB_FTO_395585
|
2921001000NRG24200620230143773
|
023509981
|
20/06/2023
|
P.NAGESWARI
|
P.NAGESWARI
|
2921001WL004349
|
00227
|
KVBL0001110
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2921001_210723APB_FTO_532328
|
2921001000NRG24200720230212223
|
044227305
|
21/07/2023
|
PERUMALAKKA
|
PERUMALAKKA
|
2921001WL006244
|
00177
|
IOBA0002704
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2921001_210723APB_FTO_530796
|
2921001000NRG24200720230214585
|
044227305
|
21/07/2023
|
RACKAMMAL
|
RACKAMMAL
|
2921001WL006346
|
00415
|
SBIN0009107
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2921001_210723APB_FTO_528440
|
2921001000NRG24200720230215970
|
044227305
|
21/07/2023
|
G.CHINNATHAI
|
G.CHINNATHAI
|
2921001WL006377
|
00415
|
SBIN0002195
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2921001_210723APB_FTO_528440
|
2921001000NRG24200720230215976
|
044227305
|
21/07/2023
|
S.SILATRANI
|
S.SILATRANI
|
2921001WL006377
|
00415
|
SBIN0009107
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2921001_210723FTO_528430
|
2921001000NRG24200720230215996
|
044227129
|
21/07/2023
|
R.ANNALMARY
|
R.ANNALMARY
|
2921001WL006377
|
00415
|
SBIN0002195
|
720
|
31/07/2023
|
Account closed
|
669
|
TN2921001_210723APB_FTO_528533
|
2921001000NRG24200720230216042
|
044227305
|
21/07/2023
|
T.VIJAYALAKSHMI
|
T.VIJAYALAKSHMI
|
2921001WL006378
|
00176
|
IDIB000R041
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2921001_210723APB_FTO_528346
|
2921001000NRG24200720230217021
|
044227305
|
21/07/2023
|
SELVI
|
SELVI
|
2921001WL006395
|
00176
|
IDIB000R041
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2921001_201123FTO_1090891
|
2921001000NRG24201120230571096
|
030191052
|
20/11/2023
|
RAMASAMY
|
RAMASAMY
|
2921001WL0013617
|
00415
|
SBIN0009107
|
1040
|
03/01/2024
|
Account closed
|
672
|
TN2921001_201123FTO_1090891
|
2921001000NRG24201120230571099
|
030191052
|
20/11/2023
|
T.RAMUTHAI
|
T.RAMUTHAI
|
2921001WL0013618
|
00415
|
SBIN0009107
|
1040
|
03/01/2024
|
Account closed
|
673
|
TN2921001_201123FTO_1090891
|
2921001000NRG24201120230571103
|
030191052
|
20/11/2023
|
PINNIAMMAL
|
PINNIAMMAL
|
2921001WL0013619
|
00415
|
SBIN0009107
|
1000
|
03/01/2024
|
Account closed
|
674
|
TN2921001_201123FTO_1090891
|
2921001000NRG24201120230571108
|
030191052
|
20/11/2023
|
KUMARAN
|
KUMARAN
|
2921001WL0013619
|
00415
|
SBIN0009107
|
1560
|
03/01/2024
|
Account closed
|
675
|
TN2921001_201123FTO_1090891
|
2921001000NRG24201120230571116
|
030191052
|
20/11/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921001WL0013620
|
00415
|
SBIN0009107
|
500
|
03/01/2024
|
Account closed
|
676
|
TN2921001_201123FTO_1090891
|
2921001000NRG24201120230571117
|
030191052
|
20/11/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921001WL0013620
|
00415
|
SBIN0009107
|
1040
|
03/01/2024
|
Account closed
|
677
|
TN2921001_201123FTO_1090891
|
2921001000NRG24201120230571136
|
030191052
|
20/11/2023
|
ARASI
|
ARASI
|
2921001WL0013621
|
00415
|
SBIN0009107
|
1764
|
03/01/2024
|
Account closed
|
678
|
TN2921001_201123FTO_1090891
|
2921001000NRG24201120230571142
|
030191052
|
20/11/2023
|
KODEESWARI
|
KODEESWARI
|
2921001WL0013624
|
00176
|
IDIB000A138
|
1000
|
03/01/2024
|
A/c Blocked or Frozen
|
679
|
TN2921001_201123FTO_1090891
|
2921001000NRG24201120230571143
|
030191052
|
20/11/2023
|
KODEESWARI
|
KODEESWARI
|
2921001WL0013624
|
00176
|
IDIB000A138
|
1040
|
03/01/2024
|
A/c Blocked or Frozen
|
680
|
TN2921001_201123FTO_1090891
|
2921001000NRG24201120230571144
|
030191052
|
20/11/2023
|
AMARAVATHI
|
AMARAVATHI
|
2921001WL0013625
|
00176
|
IDIB000R041
|
260
|
03/01/2024
|
Account closed
|
681
|
TN2921001_201123FTO_1090891
|
2921001000NRG24201120230571145
|
030191052
|
20/11/2023
|
AMARAVATHI
|
AMARAVATHI
|
2921001WL0013625
|
00176
|
IDIB000R041
|
1250
|
03/01/2024
|
Account closed
|
682
|
TN2921001_201123FTO_1090891
|
2921001000NRG24201120230571148
|
030191052
|
20/11/2023
|
NAGAMMAL
|
NAGAMMAL
|
2921001WL0013626
|
00176
|
IDIB000R041
|
1300
|
03/01/2024
|
Account closed
|
683
|
TN2921001_201123FTO_1090891
|
2921001000NRG24201120230571149
|
030191052
|
20/11/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2921001WL0013626
|
00176
|
IDIB000R041
|
1560
|
03/01/2024
|
Account closed
|
684
|
TN2921001_201123FTO_1090891
|
2921001000NRG24201120230571150
|
030191052
|
20/11/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2921001WL0013626
|
00176
|
IDIB000R041
|
520
|
03/01/2024
|
Account closed
|
685
|
TN2921001_210324FTO_1498523
|
2921001000NRG24210320240689095
|
019561343
|
21/03/2024
|
ANANDHAVALLI
|
ANANDHAVALLI
|
2921001WL0018417
|
00415
|
SBIN0002195
|
1470
|
24/04/2024
|
Account closed
|
686
|
TN2921001_210423FTO_91916
|
2921001000NRG24210420230025561
|
038740027
|
21/04/2023
|
SAMIKANNU
|
SAMIKANNU
|
2921001WL000888
|
00691
|
IPOS0000001
|
960
|
17/05/2023
|
No Such Account
|
687
|
TN2921001_210423APB_FTO_92272
|
2921001000NRG24210420230025743
|
038740090
|
21/04/2023
|
S.JEYALAKSHMI
|
S.JEYALAKSHMI
|
2921001WL000901
|
00227
|
KVBL0001110
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2921001_210423APB_FTO_92272
|
2921001000NRG24210420230025820
|
038740090
|
21/04/2023
|
RATHINAM
|
RATHINAM
|
2921001WL000901
|
00227
|
KVBL0001110
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2921001_210923APB_FTO_813788
|
2921001000NRG24210920230411055
|
016350911
|
21/09/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2921001WL010343
|
00415
|
SBIN0009107
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2921001_211023APB_FTO_967782
|
2921001000NRG24211020230511343
|
042766595
|
21/10/2023
|
VELSAMY
|
VELSAMY
|
2921001WL012123
|
00227
|
KVBL0001110
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2921001_220523APB_FTO_240137
|
2921001000NRG24220520230082667
|
033385870
|
22/05/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2921001WL002646
|
00415
|
SBIN0009107
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2921001_220623APB_FTO_402584
|
2921001000NRG24220620230144361
|
023494539
|
22/06/2023
|
LAKSHMANAN THANGARAJ
|
LAKSHMANAN THANGARAJ
|
2921001WL004371
|
00089
|
CBIN0280918
|
480
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2921001_220623APB_FTO_402784
|
2921001000NRG24220620230144583
|
023494539
|
22/06/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2921001WL004376
|
00227
|
KVBL0001110
|
1764
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2921001_220623APB_FTO_402744
|
2921001000NRG24220620230144685
|
023494539
|
22/06/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL004377
|
00691
|
IPOS0000001
|
1440
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2921001_220623APB_FTO_404216
|
2921001000NRG24220620230146479
|
023494539
|
22/06/2023
|
NARASINGAM
|
NARASINGAM
|
2921001WL004417
|
00176
|
IDIB000A138
|
1440
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
696
|
TN2921001_220623APB_FTO_404087
|
2921001000NRG24220620230146682
|
023494539
|
22/06/2023
|
ALLAGATHI
|
ALLAGATHI
|
2921001WL004419
|
00415
|
SBIN0009107
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2921001_220623APB_FTO_403911
|
2921001000NRG24220620230146751
|
023494539
|
22/06/2023
|
SARASVATHI
|
SARASVATHI
|
2921001WL004421
|
00415
|
SBIN0009107
|
720
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2921001_220623APB_FTO_403878
|
2921001000NRG24220620230146809
|
023494539
|
22/06/2023
|
PICHAIAMMAL
|
PICHAIAMMAL
|
2921001WL004422
|
00415
|
SBIN0002195
|
1440
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2921001_220623APB_FTO_404449
|
2921001000NRG24220620230147784
|
023494539
|
22/06/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL004458
|
00415
|
SBIN0002195
|
1320
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2921001_220623APB_FTO_404449
|
2921001000NRG24220620230147822
|
023494539
|
22/06/2023
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL004458
|
00415
|
SBIN0002195
|
1320
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2921001_220623APB_FTO_405299
|
2921001000NRG24220620230149321
|
023494539
|
22/06/2023
|
VELRAJ
|
VELRAJ
|
2921001WL004488
|
00415
|
SBIN0002195
|
720
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2921001_220623FTO_405375
|
2921001000NRG24220620230149478
|
023494442
|
22/06/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921001WL004491
|
00415
|
SBIN0002195
|
1440
|
30/06/2023
|
Account closed
|
703
|
TN2921001_220723APB_FTO_539386
|
2921001000NRG24220720230226804
|
019266538
|
22/07/2023
|
BAIRAVI
|
BAIRAVI
|
2921001WL006633
|
00415
|
SBIN0009107
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2921001_220723APB_FTO_539386
|
2921001000NRG24220720230226827
|
019266538
|
22/07/2023
|
R.JANAKI
|
R.JANAKI
|
2921001WL006633
|
00691
|
IPOS0000001
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2921001_220723APB_FTO_539386
|
2921001000NRG24220720230226863
|
019266538
|
22/07/2023
|
JAYARAMAN
|
JAYARAMAN
|
2921001WL006633
|
00415
|
SBIN0009107
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2921001_250523FTO_253662
|
2921001000NRG22200320230618695
|
033385816
|
25/05/2023
|
ESWARI
|
ESWARI
|
2921001WL0024194
|
00176
|
IDIB000A138
|
600
|
31/05/2023
|
A/c Blocked or Frozen
|
707
|
TN2921001_250523FTO_253662
|
2921001000NRG22210320230618700
|
033385816
|
25/05/2023
|
BOOPATH
|
BOOPATH
|
2921001WL0024196
|
00176
|
IDIB000A138
|
1200
|
31/05/2023
|
No Such Account
|
708
|
TN2921001_250523FTO_254177
|
2921001000NRG23250520230396092
|
033385816
|
25/05/2023
|
MUNIAMMAL
|
MUNIAMMAL
|
2921001WL0021666
|
00176
|
IDIB000A138
|
1000
|
31/05/2023
|
No Such Account
|
709
|
TN2921001_230623APB_FTO_411615
|
2921001000NRG24210620230144067
|
023494539
|
23/06/2023
|
T.VIJAYALAKSHMI
|
T.VIJAYALAKSHMI
|
2921001WL004366
|
00176
|
IDIB000R041
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2921001_220923APB_FTO_817213
|
2921001000NRG24210920230408839
|
016339106
|
22/09/2023
|
ALAGUMANI
|
ALAGUMANI
|
2921001WL010286
|
00177
|
IOBA0001896
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2921001_220923APB_FTO_816509
|
2921001000NRG24210920230410296
|
016339106
|
22/09/2023
|
JAKKAMMAL
|
JAKKAMMAL
|
2921001WL010321
|
00415
|
SBIN0009107
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2921001_220923APB_FTO_816509
|
2921001000NRG24210920230410314
|
016339106
|
22/09/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL010321
|
00415
|
SBIN0002195
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2921001_220923APB_FTO_816509
|
2921001000NRG24210920230410337
|
016339106
|
22/09/2023
|
VELMANI
|
VELMANI
|
2921001WL010321
|
00415
|
SBIN0002195
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2921001_220923APB_FTO_816509
|
2921001000NRG24210920230410349
|
016339106
|
22/09/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2921001WL010321
|
00415
|
SBIN0002195
|
780
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2921001_220923APB_FTO_816509
|
2921001000NRG24210920230410361
|
016339106
|
22/09/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL010321
|
00415
|
SBIN0002195
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2921001_220923APB_FTO_816754
|
2921001000NRG24210920230410845
|
016339106
|
22/09/2023
|
AMARAVATHI
|
AMARAVATHI
|
2921001WL010338
|
00176
|
IDIB000R041
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2921001_220923APB_FTO_816754
|
2921001000NRG24210920230410896
|
016339106
|
22/09/2023
|
T.CHINNATHAI
|
T.CHINNATHAI
|
2921001WL010338
|
00176
|
IDIB000R041
|
780
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2921001_220923APB_FTO_819855
|
2921001000NRG24210920230411643
|
016339106
|
22/09/2023
|
PANDI
|
PANDI
|
2921001WL010363
|
00415
|
SBIN0009107
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2921001_220923APB_FTO_819855
|
2921001000NRG24210920230411648
|
016339106
|
22/09/2023
|
ELLAMMAL
|
ELLAMMAL
|
2921001WL010363
|
00415
|
SBIN0009107
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2921001_220923APB_FTO_819855
|
2921001000NRG24210920230411729
|
016339106
|
22/09/2023
|
RAJAVEL
|
RAJAVEL
|
2921001WL010363
|
00415
|
SBIN0009107
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2921001_231223APB_FTO_1228747
|
2921001000NRG24211220230638507
|
044817906
|
23/12/2023
|
Veerammal
|
Veerammal
|
2921001WL015462
|
00176
|
IDIB000R041
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2921001_231223APB_FTO_1228111
|
2921001000NRG24211220230638965
|
044817906
|
23/12/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL015484
|
00415
|
SBIN0002195
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2921001_231223APB_FTO_1228111
|
2921001000NRG24211220230639009
|
044817906
|
23/12/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL015484
|
00415
|
SBIN0002195
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2921001_230523APB_FTO_245848
|
2921001000NRG24220520230080830
|
033385662
|
23/05/2023
|
PERUMALAKKA
|
PERUMALAKKA
|
2921001WL002581
|
00177
|
IOBA0002704
|
1150
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2921001_230523APB_FTO_246978
|
2921001000NRG24220520230083025
|
033385662
|
23/05/2023
|
JOTHI
|
JOTHI
|
2921001WL002650
|
00691
|
IPOS0000001
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2921001_220723APB_FTO_540405
|
2921001000NRG24220720230227717
|
019266538
|
22/07/2023
|
MURUGESWARI
|
MURUGESWARI
|
2921001WL006639
|
00415
|
SBIN0009107
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2921001_220723APB_FTO_540373
|
2921001000NRG24220720230227827
|
019266538
|
22/07/2023
|
MALLAMMAL
|
MALLAMMAL
|
2921001WL006640
|
00415
|
SBIN0009107
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2921001_220723APB_FTO_540373
|
2921001000NRG24220720230227862
|
019266538
|
22/07/2023
|
KATTURANI
|
KATTURANI
|
2921001WL006640
|
00415
|
SBIN0009107
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2921001_220723APB_FTO_540373
|
2921001000NRG24220720230227868
|
019266538
|
22/07/2023
|
JEYA
|
JEYA
|
2921001WL006640
|
00176
|
IDIB000A138
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2921001_220723APB_FTO_540286
|
2921001000NRG24220720230227976
|
019266538
|
22/07/2023
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL006643
|
00415
|
SBIN0002195
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2921001_220723APB_FTO_540258
|
2921001000NRG24220720230227991
|
019266538
|
22/07/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL006644
|
00415
|
SBIN0002195
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2921001_220723APB_FTO_540258
|
2921001000NRG24220720230228027
|
019266538
|
22/07/2023
|
ALLAGATHI
|
ALLAGATHI
|
2921001WL006644
|
00415
|
SBIN0009107
|
480
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2921001_220723APB_FTO_540258
|
2921001000NRG24220720230228048
|
019266538
|
22/07/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL006644
|
00415
|
SBIN0002195
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2921001_220723APB_FTO_540180
|
2921001000NRG24220720230228174
|
019266538
|
22/07/2023
|
VELMANI
|
VELMANI
|
2921001WL006645
|
00415
|
SBIN0002195
|
720
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2921001_220723APB_FTO_540180
|
2921001000NRG24220720230228180
|
019266538
|
22/07/2023
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL006645
|
00415
|
SBIN0002195
|
960
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2921001_220723APB_FTO_540180
|
2921001000NRG24220720230228192
|
019266538
|
22/07/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL006645
|
00415
|
SBIN0002195
|
960
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2921001_220923APB_FTO_819713
|
2921001000NRG24220920230412115
|
016339106
|
22/09/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921001WL010370
|
00415
|
SBIN0009107
|
780
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2921001_220923APB_FTO_815927
|
2921001000NRG24220920230412336
|
016339106
|
22/09/2023
|
ALAGUTHAI
|
ALAGUTHAI
|
2921001WL010373
|
00176
|
IDIB000R041
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2921001_220923APB_FTO_817714
|
2921001000NRG24220920230413808
|
016339106
|
22/09/2023
|
VELRAJ
|
VELRAJ
|
2921001WL010401
|
00415
|
SBIN0002195
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2921001_220923APB_FTO_818686
|
2921001000NRG24220920230414276
|
016339106
|
22/09/2023
|
KARUTHAKANNAN
|
KARUTHAKANNAN
|
2921001WL010406
|
00415
|
SBIN0009107
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2921001_220923APB_FTO_821245
|
2921001000NRG24220920230415183
|
016339106
|
22/09/2023
|
VELAMMAL
|
VELAMMAL
|
2921001WL010420
|
00415
|
SBIN0002195
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2921001_220923APB_FTO_821245
|
2921001000NRG24220920230415204
|
016339106
|
22/09/2023
|
PICHAIAMMAL
|
PICHAIAMMAL
|
2921001WL010420
|
00415
|
SBIN0002195
|
780
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2921001_220923APB_FTO_821372
|
2921001000NRG24220920230415829
|
016339106
|
22/09/2023
|
NAGAMMAL
|
NAGAMMAL
|
2921001WL010429
|
00176
|
IDIB000R041
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2921001_240523APB_FTO_248517
|
2921001000NRG24230520230083245
|
033385662
|
24/05/2023
|
SIVAKAMI
|
SIVAKAMI
|
2921001WL002655
|
00177
|
IOBA0001896
|
480
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2921001_240523APB_FTO_248420
|
2921001000NRG24230520230083464
|
033385662
|
24/05/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2921001WL002657
|
00176
|
IDIB000R041
|
480
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2921001_230523APB_FTO_243956
|
2921001000NRG24230520230084018
|
033385870
|
23/05/2023
|
RATHINAM
|
RATHINAM
|
2921001WL002668
|
00227
|
KVBL0001110
|
480
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2921001_230523APB_FTO_243897
|
2921001000NRG24230520230084426
|
033385870
|
23/05/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL002675
|
00415
|
SBIN0002195
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2921001_240523APB_FTO_248168
|
2921001000NRG24230520230085291
|
033385662
|
24/05/2023
|
PICHAIAMMAL
|
PICHAIAMMAL
|
2921001WL002699
|
00415
|
SBIN0002195
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2921001_240623APB_FTO_415837
|
2921001000NRG24230620230150542
|
036102322
|
24/06/2023
|
T.MAHADEVI
|
T.MAHADEVI
|
2921001WL004522
|
00177
|
IOBA0001896
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2921001_240623APB_FTO_414509
|
2921001000NRG24230620230150849
|
036102322
|
24/06/2023
|
MALARKODI
|
MALARKODI
|
2921001WL004524
|
00415
|
SBIN0009107
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2921001_240623APB_FTO_414509
|
2921001000NRG24230620230150850
|
036102322
|
24/06/2023
|
ELLAMMAL
|
ELLAMMAL
|
2921001WL004524
|
00415
|
SBIN0009107
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2921001_240623APB_FTO_415024
|
2921001000NRG24230620230153640
|
036102322
|
24/06/2023
|
PONNAMMAL
|
PONNAMMAL
|
2921001WL004644
|
00177
|
IOBA0001896
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2921001_230623APB_FTO_411497
|
2921001000NRG24230620230153721
|
023494539
|
23/06/2023
|
R.JEYA
|
R.JEYA
|
2921001WL004647
|
00415
|
SBIN0009107
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2921001_230623APB_FTO_411497
|
2921001000NRG24230620230153822
|
023494539
|
23/06/2023
|
R.RAJAMANI
|
R.RAJAMANI
|
2921001WL004647
|
00415
|
SBIN0009107
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2921001_230623APB_FTO_411647
|
2921001000NRG24230620230154153
|
023494539
|
23/06/2023
|
G.CHINNATHAI
|
G.CHINNATHAI
|
2921001WL004651
|
00415
|
SBIN0002195
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2921001_240623APB_FTO_417497
|
2921001000NRG24230620230154270
|
036102322
|
24/06/2023
|
SELVI
|
SELVI
|
2921001WL004652
|
00176
|
IDIB000R041
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2921001_230623APB_FTO_411676
|
2921001000NRG24230620230155578
|
023494539
|
23/06/2023
|
G.VENGITAMMAL
|
G.VENGITAMMAL
|
2921001WL004674
|
00176
|
IDIB000A138
|
1440
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2921001_231123APB_FTO_1099629
|
2921001000NRG24231120230575508
|
028031145
|
23/11/2023
|
Lakshmi
|
Lakshmi
|
2921001WL013762
|
00415
|
SBIN0002195
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2921001_231123APB_FTO_1100193
|
2921001000NRG24231120230575884
|
028031145
|
23/11/2023
|
THAMARAISELVI
|
THAMARAISELVI
|
2921001WL013771
|
00177
|
IOBA0002704
|
1764
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2921001_231123APB_FTO_1100383
|
2921001000NRG24231120230576013
|
028031145
|
23/11/2023
|
M.SIVAKANI
|
M.SIVAKANI
|
2921001WL013774
|
00415
|
SBIN0009107
|
1225
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2921001_241123APB_FTO_1106297
|
2921001000NRG24231120230577326
|
028036285
|
24/11/2023
|
RAJAMANI
|
RAJAMANI
|
2921001WL013801
|
00409
|
SIBL0000301
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2921001_231223APB_FTO_1228509
|
2921001000NRG24231220230645286
|
044817906
|
23/12/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2921001WL015678
|
00415
|
SBIN0002195
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2921001_251223APB_FTO_1233895
|
2921001000NRG24231220230646079
|
044817906
|
25/12/2023
|
VELLATHAI
|
VELLATHAI
|
2921001WL015690
|
00415
|
SBIN0009107
|
260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2921001_251223APB_FTO_1233889
|
2921001000NRG24231220230646753
|
044817906
|
25/12/2023
|
VELSAMY
|
VELSAMY
|
2921001WL015699
|
00227
|
KVBL0001110
|
260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2921001_231223APB_FTO_1232037
|
2921001000NRG24231220230646906
|
044817906
|
23/12/2023
|
LAKSHMI
|
LAKSHMI
|
2921001WL015700
|
00227
|
KVBL0001110
|
520
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2921001_231223APB_FTO_1232037
|
2921001000NRG24231220230646999
|
044817906
|
23/12/2023
|
P.KATTURANI
|
P.KATTURANI
|
2921001WL015700
|
00227
|
KVBL0001110
|
520
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2921001_251223APB_FTO_1233881
|
2921001000NRG24231220230647034
|
044817906
|
25/12/2023
|
Lakshmi
|
Lakshmi
|
2921001WL015702
|
00415
|
SBIN0002195
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2921001_231223FTO_1233345
|
2921001000NRG24231220230647705
|
044817861
|
23/12/2023
|
VAIRAVAN
|
VAIRAVAN
|
2921001WL015717
|
00409
|
SIBL0000301
|
1040
|
15/03/2024
|
No Such Account
|
769
|
TN2921001_231223APB_FTO_1233346
|
2921001000NRG24231220230647738
|
044817906
|
23/12/2023
|
THAMARAISELVI
|
THAMARAISELVI
|
2921001WL015717
|
00177
|
IOBA0002704
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2921001_241223APB_FTO_1233558
|
2921001000NRG24231220230648968
|
044817906
|
24/12/2023
|
ANBUSELVAM
|
ANBUSELVAM
|
2921001WL015739
|
00437
|
TMBL0000079
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2921001_240523APB_FTO_248116
|
2921001000NRG24240520230085338
|
033385662
|
24/05/2023
|
MURUGESWARI
|
MURUGESWARI
|
2921001WL002708
|
00176
|
IDIB000R041
|
882
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2921001_240523APB_FTO_249826
|
2921001000NRG24240520230085757
|
033385662
|
24/05/2023
|
PINNIAMMAL
|
PINNIAMMAL
|
2921001WL002728
|
00415
|
SBIN0009107
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2921001_240523APB_FTO_249826
|
2921001000NRG24240520230085758
|
033385662
|
24/05/2023
|
CHANDRA
|
CHANDRA
|
2921001WL002728
|
00415
|
SBIN0009107
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2921001_240723APB_FTO_546491
|
2921001000NRG24240720230229452
|
019266538
|
24/07/2023
|
VELRAJ
|
VELRAJ
|
2921001WL006666
|
00415
|
SBIN0002195
|
720
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2921001_240823APB_FTO_694886
|
2921001000NRG24240820230312664
|
030506155
|
24/08/2023
|
AMARAVATHI
|
AMARAVATHI
|
2921001WL008598
|
00176
|
IDIB000R041
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2921001_240823APB_FTO_694886
|
2921001000NRG24240820230312706
|
030506155
|
24/08/2023
|
C.KALIYAMMAL
|
C.KALIYAMMAL
|
2921001WL008598
|
00176
|
IDIB000R041
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2921001_250823APB_FTO_700607
|
2921001000NRG24240820230313407
|
051504531
|
25/08/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921001WL008611
|
00691
|
IPOS0000001
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2921001_250823APB_FTO_700958
|
2921001000NRG24240820230314416
|
051504531
|
25/08/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2921001WL008628
|
00176
|
IDIB000R041
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2921001_250823APB_FTO_701061
|
2921001000NRG24240820230314674
|
051504531
|
25/08/2023
|
PONNAMMAL
|
PONNAMMAL
|
2921001WL008630
|
00176
|
IDIB000R041
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2921001_250823APB_FTO_701061
|
2921001000NRG24240820230314675
|
051504531
|
25/08/2023
|
SELVI
|
SELVI
|
2921001WL008630
|
00176
|
IDIB000R041
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2921001_240823APB_FTO_694686
|
2921001000NRG24240820230314767
|
030506155
|
24/08/2023
|
PALTHAI
|
PALTHAI
|
2921001WL008631
|
00415
|
SBIN0009107
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2921001_250823APB_FTO_700458
|
2921001000NRG24240820230314916
|
051504531
|
25/08/2023
|
RAMITHA
|
RAMITHA
|
2921001WL008635
|
00691
|
IPOS0000001
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2921001_240823APB_FTO_694744
|
2921001000NRG24240820230315202
|
030506155
|
24/08/2023
|
ARASI
|
ARASI
|
2921001WL008638
|
00415
|
SBIN0009107
|
1764
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2921001_240823APB_FTO_694744
|
2921001000NRG24240820230315318
|
030506155
|
24/08/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921001WL008638
|
00176
|
IDIB000R041
|
1040
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2921001_240823APB_FTO_694744
|
2921001000NRG24240820230315323
|
030506155
|
24/08/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2921001WL008638
|
00415
|
SBIN0009107
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2921001_250823APB_FTO_701317
|
2921001000NRG24240820230315920
|
051504531
|
25/08/2023
|
SUBBAIYAN
|
SUBBAIYAN
|
2921001WL008657
|
00176
|
IDIB000A138
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2921001_240823APB_FTO_694572
|
2921001000NRG24240820230316051
|
030506155
|
24/08/2023
|
R.VELLAITHAI
|
R.VELLAITHAI
|
2921001WL008660
|
00415
|
SBIN0002195
|
1040
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2921001_240823APB_FTO_694572
|
2921001000NRG24240820230316093
|
030506155
|
24/08/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL008660
|
00415
|
SBIN0002195
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2921001_240823APB_FTO_694572
|
2921001000NRG24240820230316127
|
030506155
|
24/08/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2921001WL008660
|
00415
|
SBIN0002195
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2921001_240823APB_FTO_694572
|
2921001000NRG24240820230316139
|
030506155
|
24/08/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL008660
|
00415
|
SBIN0002195
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2921001_250823APB_FTO_700677
|
2921001000NRG24240820230316732
|
051504531
|
25/08/2023
|
P.NAGALAKSHMI
|
P.NAGALAKSHMI
|
2921001WL008681
|
00415
|
SBIN0009107
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2921001_250823APB_FTO_700677
|
2921001000NRG24240820230316761
|
051504531
|
25/08/2023
|
PARVATHI
|
PARVATHI
|
2921001WL008681
|
00415
|
SBIN0009107
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2921001_250823APB_FTO_702930
|
2921001000NRG24240820230316876
|
051504531
|
25/08/2023
|
MAMUNDI
|
MAMUNDI
|
2921001WL008682
|
00078
|
CNRB0004742
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2921001_250823APB_FTO_702912
|
2921001000NRG24240820230317141
|
051504531
|
25/08/2023
|
PINNIAMMAL
|
PINNIAMMAL
|
2921001WL008686
|
00415
|
SBIN0009107
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2921001_250823APB_FTO_702912
|
2921001000NRG24240820230317155
|
051504531
|
25/08/2023
|
ALAGURANI
|
ALAGURANI
|
2921001WL008686
|
00415
|
SBIN0009107
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2921001_250823APB_FTO_703123
|
2921001000NRG24240820230317616
|
051504531
|
25/08/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2921001WL008692
|
00415
|
SBIN0009107
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2921001_250823APB_FTO_703123
|
2921001000NRG24240820230317636
|
051504531
|
25/08/2023
|
JAKKAMMAL
|
JAKKAMMAL
|
2921001WL008692
|
00415
|
SBIN0009107
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2921001_250823APB_FTO_703123
|
2921001000NRG24240820230317654
|
051504531
|
25/08/2023
|
KAVITHA
|
KAVITHA
|
2921001WL008692
|
00415
|
SBIN0009107
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2921001_250823APB_FTO_703123
|
2921001000NRG24240820230317667
|
051504531
|
25/08/2023
|
KUMARAN
|
KUMARAN
|
2921001WL008692
|
00415
|
SBIN0009107
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2921001_250823APB_FTO_703282
|
2921001000NRG24240820230318365
|
051504531
|
25/08/2023
|
VELRAJ
|
VELRAJ
|
2921001WL008701
|
00415
|
SBIN0002195
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2921001_240823APB_FTO_697274
|
2921001000NRG24240820230319333
|
030506155
|
24/08/2023
|
PANDI
|
PANDI
|
2921001WL008714
|
00415
|
SBIN0009107
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2921001_250823APB_FTO_705159
|
2921001000NRG24240820230319898
|
051504503
|
25/08/2023
|
G.VENGITAMMAL
|
G.VENGITAMMAL
|
2921001WL008726
|
00176
|
IDIB000A138
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2921001_240823FTO_697120
|
2921001000NRG24240820230320083
|
030506099
|
24/08/2023
|
RATHINAPANDI
|
RATHINAPANDI
|
2921001WL008733
|
00177
|
IOBA0002287
|
260
|
16/11/2023
|
Account closed
|
804
|
TN2921001_241123APB_FTO_1104348
|
2921001000NRG24241120230578012
|
028036285
|
24/11/2023
|
T.MAHADEVI
|
T.MAHADEVI
|
2921001WL013812
|
00177
|
IOBA0001896
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2921001_241123APB_FTO_1104348
|
2921001000NRG24241120230578026
|
028036285
|
24/11/2023
|
Velmani
|
Velmani
|
2921001WL013812
|
00177
|
IOBA0001896
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2921001_241123APB_FTO_1104172
|
2921001000NRG24241120230578482
|
028036285
|
24/11/2023
|
VELSAMY
|
VELSAMY
|
2921001WL013820
|
00227
|
KVBL0001110
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2921001_241123APB_FTO_1105653
|
2921001000NRG24241120230579733
|
028036285
|
24/11/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2921001WL013873
|
00415
|
SBIN0009107
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2921001_251123FTO_1111073
|
2921001000NRG24241120230580595
|
028034349
|
25/11/2023
|
RAJAENDHIRAN
|
RAJAENDHIRAN
|
2921001WL0013945
|
00691
|
IPOS0000001
|
1040
|
01/02/2024
|
A/c Blocked or Frozen
|
809
|
TN2921001_251123FTO_1111073
|
2921001000NRG24241120230580596
|
028034349
|
25/11/2023
|
RAJAENDHIRAN
|
RAJAENDHIRAN
|
2921001WL0013945
|
00691
|
IPOS0000001
|
1300
|
01/02/2024
|
A/c Blocked or Frozen
|
810
|
TN2921001_251123FTO_1111073
|
2921001000NRG24241120230580621
|
028034349
|
25/11/2023
|
RAMASAMY
|
RAMASAMY
|
2921001WL0013949
|
00415
|
SBIN0009107
|
1250
|
01/02/2024
|
Account closed
|
811
|
TN2921001_251123FTO_1111073
|
2921001000NRG24241120230580635
|
028034349
|
25/11/2023
|
PINNIAMMAL
|
PINNIAMMAL
|
2921001WL0013951
|
00415
|
SBIN0009107
|
1150
|
01/02/2024
|
Account closed
|
812
|
TN2921001_251123FTO_1111073
|
2921001000NRG24241120230580636
|
028034349
|
25/11/2023
|
PINNIAMMAL
|
PINNIAMMAL
|
2921001WL0013951
|
00415
|
SBIN0009107
|
1000
|
01/02/2024
|
Account closed
|
813
|
TN2921001_251123FTO_1111073
|
2921001000NRG24241120230580717
|
028034349
|
25/11/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2921001WL0013959
|
00176
|
IDIB000R041
|
1530
|
05/02/2024
|
Account closed
|
814
|
TN2921001_251123FTO_1111073
|
2921001000NRG24241120230580718
|
028034349
|
25/11/2023
|
NAGAMMAL
|
NAGAMMAL
|
2921001WL0013959
|
00176
|
IDIB000R041
|
1300
|
05/02/2024
|
Account closed
|
815
|
TN2921001_251123FTO_1111073
|
2921001000NRG24241120230580721
|
028034349
|
25/11/2023
|
Palaniappan
|
Palaniappan
|
2921001WL0013960
|
00177
|
IOBA0002704
|
780
|
01/02/2024
|
Account closed
|
816
|
TN2921001_251123FTO_1111073
|
2921001000NRG24241120230580724
|
028034349
|
25/11/2023
|
AMARAVATHI
|
AMARAVATHI
|
2921001WL0013961
|
00176
|
IDIB000R041
|
250
|
05/02/2024
|
Account closed
|
817
|
TN2921001_251123FTO_1111073
|
2921001000NRG24241120230580725
|
028034349
|
25/11/2023
|
AMARAVATHI
|
AMARAVATHI
|
2921001WL0013961
|
00176
|
IDIB000R041
|
780
|
05/02/2024
|
Account closed
|
818
|
TN2921001_251123FTO_1111073
|
2921001000NRG24241120230580731
|
028034349
|
25/11/2023
|
Rajathi
|
Rajathi
|
2921001WL0013963
|
00176
|
IDIB000R041
|
1250
|
05/02/2024
|
No Such Account
|
819
|
TN2921001_250523FTO_254058
|
2921001000NRG24250520230086869
|
033385816
|
25/05/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921001WL0002760
|
00415
|
SBIN0009107
|
240
|
31/05/2023
|
Account closed
|
820
|
TN2921001_250523FTO_254660
|
2921001000NRG24250520230086991
|
033385816
|
25/05/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2921001WL0002767
|
00415
|
SBIN0009107
|
1250
|
31/05/2023
|
Account closed
|
821
|
TN2921001_250523FTO_254660
|
2921001000NRG24250520230086993
|
033385816
|
25/05/2023
|
CHANDHRA
|
CHANDHRA
|
2921001WL0002768
|
00177
|
IOBA0002287
|
1200
|
31/05/2023
|
Account closed
|
822
|
TN2921001_250823APB_FTO_705011
|
2921001000NRG24250820230324996
|
051504503
|
25/08/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL008812
|
00415
|
SBIN0002195
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2921001_250823APB_FTO_705060
|
2921001000NRG24250820230325675
|
051504503
|
25/08/2023
|
ALAGUTHAI
|
ALAGUTHAI
|
2921001WL008823
|
00176
|
IDIB000R041
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2921001_250823APB_FTO_704864
|
2921001000NRG24250820230325915
|
051504531
|
25/08/2023
|
VELSAMY
|
VELSAMY
|
2921001WL008827
|
00227
|
KVBL0001110
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2921001_260823APB_FTO_709618
|
2921001000NRG24250820230329273
|
051504503
|
26/08/2023
|
M.SIVAKANI
|
M.SIVAKANI
|
2921001WL008896
|
00415
|
SBIN0009107
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2921001_250923APB_FTO_835161
|
2921001000NRG24250920230422521
|
016338285
|
25/09/2023
|
R.JANAKI
|
R.JANAKI
|
2921001WL010538
|
00691
|
IPOS0000001
|
780
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2921001_250923APB_FTO_835161
|
2921001000NRG24250920230422556
|
016338285
|
25/09/2023
|
JAYARAMAN
|
JAYARAMAN
|
2921001WL010538
|
00415
|
SBIN0009107
|
780
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2921001_250923APB_FTO_835133
|
2921001000NRG24250920230422982
|
016338285
|
25/09/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL010543
|
00415
|
SBIN0002195
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2921001_250923APB_FTO_835133
|
2921001000NRG24250920230422991
|
016338285
|
25/09/2023
|
ALAGUMALAI
|
ALAGUMALAI
|
2921001WL010543
|
00415
|
SBIN0009107
|
1300
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
830
|
TN2921001_250923APB_FTO_835133
|
2921001000NRG24250920230422992
|
016338285
|
25/09/2023
|
LAKSHMI
|
LAKSHMI
|
2921001WL010543
|
00415
|
SBIN0002195
|
520
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2921001_250923APB_FTO_835133
|
2921001000NRG24250920230423040
|
016338285
|
25/09/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL010543
|
00415
|
SBIN0002195
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2921001_260523APB_FTO_262650
|
2921001000NRG24260520230087525
|
016286927
|
26/05/2023
|
Umakani
|
Umakani
|
2921001WL002784
|
00415
|
SBIN0009107
|
1470
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2921001_260523APB_FTO_262365
|
2921001000NRG24260520230087782
|
016286927
|
26/05/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL002787
|
00415
|
SBIN0002195
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2921001_260523APB_FTO_262268
|
2921001000NRG24260520230087873
|
016286927
|
26/05/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2921001WL002788
|
00415
|
SBIN0009107
|
720
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2921001_260523APB_FTO_262268
|
2921001000NRG24260520230087925
|
016286927
|
26/05/2023
|
JEYA
|
JEYA
|
2921001WL002788
|
00176
|
IDIB000A138
|
960
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2921001_260523APB_FTO_260130
|
2921001000NRG24260520230088364
|
016286927
|
26/05/2023
|
CHANDRA
|
CHANDRA
|
2921001WL002797
|
00415
|
SBIN0009107
|
588
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2921001_260523APB_FTO_261008
|
2921001000NRG24260520230092117
|
016286927
|
26/05/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2921001WL002887
|
00415
|
SBIN0002195
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2921001_260523APB_FTO_261008
|
2921001000NRG24260520230092145
|
016286927
|
26/05/2023
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL002887
|
00415
|
SBIN0002195
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2921001_260823APB_FTO_711398
|
2921001000NRG24260820230329946
|
051504503
|
26/08/2023
|
RASAMMAL
|
RASAMMAL
|
2921001WL008905
|
00415
|
SBIN0009107
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2921001_260823APB_FTO_711334
|
2921001000NRG24260820230330331
|
051504503
|
26/08/2023
|
LAKSHMANAN THANGARAJ
|
LAKSHMANAN THANGARAJ
|
2921001WL008908
|
00089
|
CBIN0280918
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2921001_261023APB_FTO_980288
|
2921001000NRG24261020230515558
|
042767324
|
26/10/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL012196
|
00415
|
SBIN0002195
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2921001_261023APB_FTO_980288
|
2921001000NRG24261020230515581
|
042767324
|
26/10/2023
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL012196
|
00415
|
SBIN0002195
|
260
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2921001_261023APB_FTO_980288
|
2921001000NRG24261020230515591
|
042767324
|
26/10/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL012196
|
00415
|
SBIN0002195
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2921001_261023APB_FTO_980406
|
2921001000NRG24261020230515728
|
042767324
|
26/10/2023
|
R.JANAKI
|
R.JANAKI
|
2921001WL012197
|
00691
|
IPOS0000001
|
250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2921001_261023APB_FTO_980546
|
2921001000NRG24261020230515949
|
042767324
|
26/10/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2921001WL012205
|
00176
|
IDIB000R041
|
520
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2921001_261023APB_FTO_980022
|
2921001000NRG24261020230516542
|
042767324
|
26/10/2023
|
PINNIAMMAL
|
PINNIAMMAL
|
2921001WL012227
|
00415
|
SBIN0009107
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2921001_261023APB_FTO_980022
|
2921001000NRG24261020230516557
|
042767324
|
26/10/2023
|
ALAGURANI
|
ALAGURANI
|
2921001WL012227
|
00415
|
SBIN0009107
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2921001_271223FTO_1239943
|
2921001000NRG23160920230396256
|
044817817
|
27/12/2023
|
MAYANDI
|
MAYANDI
|
2921001WL0021733
|
00177
|
IOBA0002287
|
1250
|
15/03/2024
|
No Such Account
|
849
|
TN2921001_270523FTO_271297
|
2921001000NRG23260520230396112
|
016287018
|
27/05/2023
|
RAJA
|
RAJA
|
2921001WL0021671
|
00176
|
IDIB000R041
|
1200
|
17/06/2023
|
No Such Account
|
850
|
TN2921001_270523FTO_271297
|
2921001000NRG23270520230396140
|
016287018
|
27/05/2023
|
VELLAISAMY
|
VELLAISAMY
|
2921001WL0021677
|
00415
|
SBIN0002195
|
600
|
20/06/2023
|
No Such Account
|
851
|
TN2921001_270523FTO_271297
|
2921001000NRG23270520230396142
|
016287018
|
27/05/2023
|
PAKIYASELVI
|
PAKIYASELVI
|
2921001WL0021677
|
00415
|
SBIN0002195
|
800
|
20/06/2023
|
No Such Account
|
852
|
TN2921001_270523FTO_271297
|
2921001000NRG23270520230396147
|
016287018
|
27/05/2023
|
MAYANDI
|
MAYANDI
|
2921001WL0021679
|
00177
|
IOBA0002704
|
1250
|
17/06/2023
|
No Such Account
|
853
|
TN2921001_300324FTO_1516055
|
2921001000NRG23300320240396263
|
019564693
|
30/03/2024
|
MAYANDI
|
MAYANDI
|
2921001WL0021737
|
00177
|
IOBA0002287
|
1250
|
24/04/2024
|
No Such Account
|
854
|
TN2921001_271223FTO_1239921
|
2921001000NRG24131220230619722
|
044817817
|
27/12/2023
|
PONRAJ
|
PONRAJ
|
2921001WL0015021
|
00691
|
IPOS0000001
|
1560
|
15/03/2024
|
No Such Account
|
855
|
TN2921001_271223FTO_1239921
|
2921001000NRG24131220230619723
|
044817817
|
27/12/2023
|
MAHESHWARI
|
MAHESHWARI
|
2921001WL0015022
|
00691
|
IPOS0000001
|
1020
|
15/03/2024
|
No Such Account
|
856
|
TN2921001_271123APB_FTO_1116948
|
2921001000NRG24231120230572054
|
028035554
|
27/11/2023
|
SIVALAKSHMI
|
SIVALAKSHMI
|
2921001WL013706
|
00415
|
SBIN0009107
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2921001_271123APB_FTO_1118944
|
2921001000NRG24231120230574753
|
028035554
|
27/11/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2921001WL013741
|
00176
|
IDIB000R041
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2921001_271123APB_FTO_1118717
|
2921001000NRG24231120230576273
|
028035554
|
27/11/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2921001WL013778
|
00415
|
SBIN0002195
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2921001_271123APB_FTO_1118685
|
2921001000NRG24231120230576303
|
028035554
|
27/11/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL013779
|
00415
|
SBIN0002195
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2921001_271123APB_FTO_1118582
|
2921001000NRG24231120230576668
|
028035554
|
27/11/2023
|
POOCHIYAMMAL
|
POOCHIYAMMAL
|
2921001WL013786
|
00176
|
IDIB000A138
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2921001_261223APB_FTO_1235633
|
2921001000NRG24231220230645046
|
044817906
|
26/12/2023
|
CHANRA
|
CHANRA
|
2921001WL015675
|
00177
|
IOBA0001896
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2921001_261223APB_FTO_1235674
|
2921001000NRG24231220230645732
|
044817906
|
26/12/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL015684
|
00415
|
SBIN0009107
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2921001_261223APB_FTO_1237298
|
2921001000NRG24231220230649149
|
044817906
|
26/12/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921001WL015740
|
00176
|
IDIB000R041
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2921001_261223APB_FTO_1237298
|
2921001000NRG24231220230649152
|
044817906
|
26/12/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2921001WL015740
|
00415
|
SBIN0009107
|
520
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2921001_270423APB_FTO_112418
|
2921001000NRG24250420230030367
|
038740269
|
27/04/2023
|
KALAVATHI
|
KALAVATHI
|
2921001WL001037
|
00691
|
IPOS0000001
|
1124
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2921001_290523APB_FTO_279437
|
2921001000NRG24250520230086319
|
016287119
|
29/05/2023
|
RAJAVEL
|
RAJAVEL
|
2921001WL002737
|
00415
|
SBIN0009107
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2921001_290523APB_FTO_279437
|
2921001000NRG24250520230086343
|
016287119
|
29/05/2023
|
PACKIAM
|
PACKIAM
|
2921001WL002737
|
00415
|
SBIN0009107
|
960
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2921001_290523APB_FTO_278308
|
2921001000NRG24250520230086596
|
016287119
|
29/05/2023
|
S.SELVI
|
S.SELVI
|
2921001WL002749
|
00409
|
SIBL0000301
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2921001_290523APB_FTO_278078
|
2921001000NRG24250520230087023
|
016287119
|
29/05/2023
|
Kowsalya
|
Kowsalya
|
2921001WL002769
|
00176
|
IDIB000A138
|
1200
|
17/06/2023
|
Account closed
|
870
|
TN2921001_290523APB_FTO_276691
|
2921001000NRG24250520230087168
|
016287119
|
29/05/2023
|
SELVI
|
SELVI
|
2921001WL002772
|
00176
|
IDIB000R041
|
960
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2921001_290523APB_FTO_276691
|
2921001000NRG24250520230087193
|
016287119
|
29/05/2023
|
KARUPPAIYA
|
KARUPPAIYA
|
2921001WL002772
|
00176
|
IDIB000R041
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2921001_290523APB_FTO_275751
|
2921001000NRG24250520230087271
|
016287119
|
29/05/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2921001WL002781
|
00415
|
SBIN0009107
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2921001_290523APB_FTO_275751
|
2921001000NRG24250520230087364
|
016287119
|
29/05/2023
|
Pavithra
|
Pavithra
|
2921001WL002781
|
00415
|
SBIN0009107
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2921001_290523APB_FTO_279024
|
2921001000NRG24260520230091776
|
016287119
|
29/05/2023
|
T.MAHADEVI
|
T.MAHADEVI
|
2921001WL002883
|
00177
|
IOBA0001896
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2921001_290523APB_FTO_279236
|
2921001000NRG24260520230092907
|
016287119
|
29/05/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL002926
|
00177
|
IOBA0002287
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2921001_270523APB_FTO_263913
|
2921001000NRG24260520230093082
|
016286927
|
27/05/2023
|
JOTHI
|
JOTHI
|
2921001WL002930
|
00415
|
SBIN0009107
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2921001_270523APB_FTO_263913
|
2921001000NRG24260520230093125
|
016286927
|
27/05/2023
|
RAMYA
|
RAMYA
|
2921001WL002930
|
00176
|
IDIB000R041
|
960
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2921001_270623FTO_431226
|
2921001000NRG24260620230158510
|
036102122
|
27/06/2023
|
Umakani
|
Umakani
|
2921001WL0004781
|
00415
|
SBIN0009107
|
1470
|
15/07/2023
|
Account closed
|
879
|
TN2921001_270623FTO_431226
|
2921001000NRG24260620230158932
|
036102122
|
27/06/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921001WL0004789
|
00415
|
SBIN0009107
|
480
|
15/07/2023
|
Account closed
|
880
|
TN2921001_270623FTO_431226
|
2921001000NRG24260620230159017
|
036102122
|
27/06/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2921001WL0004792
|
00415
|
SBIN0009107
|
1440
|
15/07/2023
|
Account closed
|
881
|
TN2921001_270623FTO_431226
|
2921001000NRG24260620230159018
|
036102122
|
27/06/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2921001WL0004792
|
00415
|
SBIN0009107
|
1764
|
15/07/2023
|
Account closed
|
882
|
TN2921001_270623FTO_431226
|
2921001000NRG24260620230159019
|
036102122
|
27/06/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2921001WL0004792
|
00415
|
SBIN0009107
|
1200
|
15/07/2023
|
Account closed
|
883
|
TN2921001_270623FTO_431226
|
2921001000NRG24260620230159020
|
036102122
|
27/06/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2921001WL0004792
|
00415
|
SBIN0009107
|
1440
|
15/07/2023
|
Account closed
|
884
|
TN2921001_271023APB_FTO_987209
|
2921001000NRG24261020230519650
|
042767324
|
27/10/2023
|
N.MEENAKSHI
|
N.MEENAKSHI
|
2921001WL012289
|
00415
|
SBIN0009107
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2921001_271023APB_FTO_987209
|
2921001000NRG24261020230519753
|
042767324
|
27/10/2023
|
MALARKODI
|
MALARKODI
|
2921001WL012289
|
00415
|
SBIN0009107
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2921001_271023APB_FTO_987209
|
2921001000NRG24261020230519814
|
042767324
|
27/10/2023
|
PACKIAM
|
PACKIAM
|
2921001WL012289
|
00415
|
SBIN0009107
|
250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2921001_271023APB_FTO_987089
|
2921001000NRG24261020230519938
|
042767324
|
27/10/2023
|
P.NAGALAKSHMI
|
P.NAGALAKSHMI
|
2921001WL012291
|
00415
|
SBIN0009107
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2921001_271023APB_FTO_987089
|
2921001000NRG24261020230519966
|
042767324
|
27/10/2023
|
PARVATHI
|
PARVATHI
|
2921001WL012291
|
00415
|
SBIN0009107
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2921001_271023APB_FTO_987089
|
2921001000NRG24261020230520009
|
042767324
|
27/10/2023
|
R.SITHALAKSHMI
|
R.SITHALAKSHMI
|
2921001WL012291
|
00415
|
SBIN0009107
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2921001_271023APB_FTO_986938
|
2921001000NRG24261020230520121
|
042767324
|
27/10/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921001WL012293
|
00415
|
SBIN0009107
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2921001_271023APB_FTO_986873
|
2921001000NRG24261020230520619
|
042767324
|
27/10/2023
|
K.LINGAMMAL
|
K.LINGAMMAL
|
2921001WL012309
|
00415
|
SBIN0009107
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2921001_271023APB_FTO_987592
|
2921001000NRG24261020230520990
|
042767324
|
27/10/2023
|
RAMASAMY
|
RAMASAMY
|
2921001WL012322
|
00415
|
SBIN0009107
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2921001_271023APB_FTO_987592
|
2921001000NRG24261020230520995
|
042767324
|
27/10/2023
|
LAKSHMI
|
LAKSHMI
|
2921001WL012322
|
00415
|
SBIN0009107
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2921001_271023FTO_987403
|
2921001000NRG24261020230521126
|
042766722
|
27/10/2023
|
KODEESWARI
|
KODEESWARI
|
2921001WL012323
|
00176
|
IDIB000A138
|
1000
|
10/11/2023
|
A/c Blocked or Frozen
|
895
|
TN2921001_261223FTO_1236865
|
2921001000NRG24261220230652069
|
044817861
|
26/12/2023
|
SOLAIAMMAL
|
SOLAIAMMAL
|
2921001WL015792
|
00415
|
SBIN0009107
|
1764
|
15/03/2024
|
Account closed
|
896
|
TN2921001_261223APB_FTO_1237418
|
2921001000NRG24261220230652362
|
044817906
|
26/12/2023
|
ANANDHAVALLI
|
ANANDHAVALLI
|
2921001WL015796
|
00415
|
SBIN0002195
|
520
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2921001_280423APB_FTO_127249
|
2921001000NRG24270420230031520
|
038740202
|
28/04/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL001065
|
00415
|
SBIN0002195
|
480
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2921001_280423APB_FTO_125283
|
2921001000NRG24270420230033115
|
038740202
|
28/04/2023
|
POONKODI
|
POONKODI
|
2921001WL001104
|
00176
|
IDIB000R041
|
480
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2921001_280423APB_FTO_125324
|
2921001000NRG24270420230033200
|
038740202
|
28/04/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921001WL001105
|
00415
|
SBIN0009107
|
240
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2921001_280423APB_FTO_125768
|
2921001000NRG24270420230034783
|
038740202
|
28/04/2023
|
SARASVATHI
|
SARASVATHI
|
2921001WL001148
|
00415
|
SBIN0009107
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2921001_280423APB_FTO_126106
|
2921001000NRG24270420230035526
|
038740202
|
28/04/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2921001WL001161
|
00415
|
SBIN0009107
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2921001_280423APB_FTO_124817
|
2921001000NRG24270420230035752
|
038740202
|
28/04/2023
|
CHINNAPALANITHAIE
|
CHINNAPALANITHAIE
|
2921001WL001167
|
00415
|
SBIN0009107
|
480
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2921001_280423APB_FTO_125077
|
2921001000NRG24270420230036592
|
038740202
|
28/04/2023
|
VELSAMY
|
VELSAMY
|
2921001WL001189
|
00227
|
KVBL0001110
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2921001_280423APB_FTO_124179
|
2921001000NRG24270420230037017
|
038740202
|
28/04/2023
|
PACKIAM
|
PACKIAM
|
2921001WL001191
|
00415
|
SBIN0009107
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2921001_280423APB_FTO_124039
|
2921001000NRG24270420230037291
|
038740202
|
28/04/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL001195
|
00177
|
IOBA0002287
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2921001_280423APB_FTO_123959
|
2921001000NRG24270420230037644
|
038740202
|
28/04/2023
|
PARVATHI
|
PARVATHI
|
2921001WL001199
|
00415
|
SBIN0009107
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2921001_280423APB_FTO_124275
|
2921001000NRG24270420230037919
|
038740202
|
28/04/2023
|
PONNAMMAL
|
PONNAMMAL
|
2921001WL001201
|
00177
|
IOBA0001896
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2921001_270523APB_FTO_264873
|
2921001000NRG24270520230093993
|
016286927
|
27/05/2023
|
CHELLAM
|
CHELLAM
|
2921001WL002962
|
00415
|
SBIN0009107
|
960
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2921001_270523FTO_271288
|
2921001000NRG24270520230096901
|
016287018
|
27/05/2023
|
ISWARYA
|
ISWARYA
|
2921001WL0003093
|
00176
|
IDIB000A138
|
240
|
17/06/2023
|
No Such Account
|
910
|
TN2921001_270723FTO_557277
|
2921001000NRG24270720230231783
|
031005915
|
27/07/2023
|
ALLAGATHI
|
ALLAGATHI
|
2921001WL0006710
|
00415
|
SBIN0009107
|
960
|
03/08/2023
|
Account closed
|
911
|
TN2921001_280723APB_FTO_565269
|
2921001000NRG24270720230236266
|
031006085
|
28/07/2023
|
PERUMALAKKA
|
PERUMALAKKA
|
2921001WL006860
|
00177
|
IOBA0002704
|
1764
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2921001_280723APB_FTO_564829
|
2921001000NRG24270720230236573
|
031006085
|
28/07/2023
|
PARVATHI
|
PARVATHI
|
2921001WL006869
|
00415
|
SBIN0009107
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2921001_280723APB_FTO_562893
|
2921001000NRG24270720230237768
|
031006085
|
28/07/2023
|
PONNAMMAL
|
PONNAMMAL
|
2921001WL006889
|
00177
|
IOBA0001896
|
1440
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2921001_280723APB_FTO_563846
|
2921001000NRG24270720230238335
|
031006085
|
28/07/2023
|
SRIPRIYA
|
SRIPRIYA
|
2921001WL006902
|
00415
|
SBIN0009107
|
1440
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2921001_280723APB_FTO_563846
|
2921001000NRG24270720230238390
|
031006085
|
28/07/2023
|
LATHA
|
LATHA
|
2921001WL006902
|
00415
|
SBIN0009107
|
1440
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2921001_280723APB_FTO_564773
|
2921001000NRG24270720230238514
|
031006085
|
28/07/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921001WL006904
|
00415
|
SBIN0009107
|
720
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2921001_280723APB_FTO_563724
|
2921001000NRG24270720230238945
|
031006085
|
28/07/2023
|
CHELLAM
|
CHELLAM
|
2921001WL006911
|
00415
|
SBIN0009107
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2921001_271023APB_FTO_985637
|
2921001000NRG24271020230521723
|
042767324
|
27/10/2023
|
VELRAJ
|
VELRAJ
|
2921001WL012335
|
00415
|
SBIN0002195
|
520
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2921001_271023APB_FTO_985725
|
2921001000NRG24271020230521952
|
042767324
|
27/10/2023
|
G.VENGITAMMAL
|
G.VENGITAMMAL
|
2921001WL012340
|
00176
|
IDIB000A138
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2921001_271023APB_FTO_984962
|
2921001000NRG24271020230524111
|
042767324
|
27/10/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL012387
|
00415
|
SBIN0002195
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2921001_271023APB_FTO_984962
|
2921001000NRG24271020230524117
|
042767324
|
27/10/2023
|
ALAGUMALAI
|
ALAGUMALAI
|
2921001WL012387
|
00415
|
SBIN0009107
|
780
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
922
|
TN2921001_271123FTO_1119265
|
2921001000NRG24271120230584871
|
028034349
|
27/11/2023
|
ALAGURANI
|
ALAGURANI
|
2921001WL014083
|
00415
|
SBIN0009107
|
1560
|
01/02/2024
|
No Such Account
|
923
|
TN2921001_271123FTO_1119467
|
2921001000NRG24271120230585082
|
028034349
|
27/11/2023
|
UMADEVI
|
UMADEVI
|
2921001WL014090
|
00691
|
IPOS0000001
|
1300
|
01/02/2024
|
No Such Account
|
924
|
TN2921001_271223FTO_1238765
|
2921001000NRG24271220230653191
|
044817817
|
27/12/2023
|
NAGAJHOTHY
|
NAGAJHOTHY
|
2921001WL015819
|
00691
|
IPOS0000001
|
1300
|
15/03/2024
|
No Such Account
|
925
|
TN2921001_280224APB_FTO_1423978
|
2921001000NRG24280220240682148
|
035681565
|
28/02/2024
|
ANANDHAVALLI
|
ANANDHAVALLI
|
2921001WL017809
|
00415
|
SBIN0002195
|
1764
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2921001_280423APB_FTO_124877
|
2921001000NRG24280420230039233
|
038740202
|
28/04/2023
|
KAVITHA
|
KAVITHA
|
2921001WL001244
|
00415
|
SBIN0009107
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2921001_280423APB_FTO_126632
|
2921001000NRG24280420230039982
|
038740202
|
28/04/2023
|
SELVI
|
SELVI
|
2921001WL001286
|
00176
|
IDIB000R041
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2921001_280423APB_FTO_127174
|
2921001000NRG24280420230040122
|
038740202
|
28/04/2023
|
CHANDHRA
|
CHANDHRA
|
2921001WL001289
|
00177
|
IOBA0002287
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2921001_280423APB_FTO_126928
|
2921001000NRG24280420230040949
|
038740202
|
28/04/2023
|
RAJAMANI
|
RAJAMANI
|
2921001WL001315
|
00409
|
SIBL0000301
|
480
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2921001_280423APB_FTO_127917
|
2921001000NRG24280420230042145
|
038740202
|
28/04/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2921001WL001362
|
00176
|
IDIB000A138
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2921001_290823APB_FTO_721962
|
2921001000NRG24280820230333537
|
051504251
|
29/08/2023
|
RATHINAM
|
RATHINAM
|
2921001WL008967
|
00227
|
KVBL0001110
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2921001_280923APB_FTO_841619
|
2921001000NRG24280920230428583
|
039186837
|
28/09/2023
|
Palaniappan
|
Palaniappan
|
2921001WL010646
|
00177
|
IOBA0002704
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2921001_280923APB_FTO_841887
|
2921001000NRG24280920230430435
|
039186837
|
28/09/2023
|
ANNAMEIL
|
ANNAMEIL
|
2921001WL010682
|
00415
|
SBIN0009107
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2921001_280923APB_FTO_841915
|
2921001000NRG24280920230430574
|
039186837
|
28/09/2023
|
PARVATHI
|
PARVATHI
|
2921001WL010683
|
00415
|
SBIN0009107
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2921001_280923APB_FTO_841915
|
2921001000NRG24280920230430627
|
039186837
|
28/09/2023
|
R.SITHALAKSHMI
|
R.SITHALAKSHMI
|
2921001WL010683
|
00415
|
SBIN0009107
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2921001_280923APB_FTO_841965
|
2921001000NRG24280920230432173
|
039186837
|
28/09/2023
|
PANDEESWARI
|
PANDEESWARI
|
2921001WL010714
|
00415
|
SBIN0009107
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2921001_280923APB_FTO_841678
|
2921001000NRG24280920230433257
|
039186837
|
28/09/2023
|
K.LINGAMMAL
|
K.LINGAMMAL
|
2921001WL010738
|
00415
|
SBIN0009107
|
1440
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2921001_280923APB_FTO_842782
|
2921001000NRG24280920230434151
|
039186837
|
28/09/2023
|
MAMUNDI
|
MAMUNDI
|
2921001WL010755
|
00078
|
CNRB0004742
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2921001_280923APB_FTO_841856
|
2921001000NRG24280920230435513
|
039186837
|
28/09/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921001WL010788
|
00415
|
SBIN0009107
|
720
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2921001_280923APB_FTO_842079
|
2921001000NRG24280920230435812
|
039186837
|
28/09/2023
|
VELRAJ
|
VELRAJ
|
2921001WL010791
|
00415
|
SBIN0002195
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2921001_280923APB_FTO_842011
|
2921001000NRG24280920230436014
|
039186837
|
28/09/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL010794
|
00415
|
SBIN0002195
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2921001_280923APB_FTO_842011
|
2921001000NRG24280920230436019
|
039186837
|
28/09/2023
|
ALAGUMALAI
|
ALAGUMALAI
|
2921001WL010794
|
00415
|
SBIN0009107
|
1040
|
20/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
943
|
TN2921001_280923APB_FTO_842011
|
2921001000NRG24280920230436062
|
039186837
|
28/09/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL010794
|
00415
|
SBIN0002195
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2921001_280923APB_FTO_841999
|
2921001000NRG24280920230437295
|
039186837
|
28/09/2023
|
RASAMMAL
|
RASAMMAL
|
2921001WL010815
|
00415
|
SBIN0009107
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2921001_280923APB_FTO_841999
|
2921001000NRG24280920230437455
|
039186837
|
28/09/2023
|
R.JANAKI
|
R.JANAKI
|
2921001WL010815
|
00691
|
IPOS0000001
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2921001_280923APB_FTO_842120
|
2921001000NRG24280920230438395
|
039186837
|
28/09/2023
|
L.RAMAMOORTHI
|
L.RAMAMOORTHI
|
2921001WL010835
|
00176
|
IDIB000R041
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2921001_280923APB_FTO_842744
|
2921001000NRG24280920230441813
|
039186837
|
28/09/2023
|
N.MEENAKSHI
|
N.MEENAKSHI
|
2921001WL010893
|
00415
|
SBIN0009107
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2921001_280923APB_FTO_842744
|
2921001000NRG24280920230441973
|
039186837
|
28/09/2023
|
PANDI
|
PANDI
|
2921001WL010893
|
00415
|
SBIN0009107
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2921001_280923APB_FTO_842744
|
2921001000NRG24280920230441982
|
039186837
|
28/09/2023
|
MALARKODI
|
MALARKODI
|
2921001WL010893
|
00415
|
SBIN0009107
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2921001_280923APB_FTO_842744
|
2921001000NRG24280920230441986
|
039186837
|
28/09/2023
|
ELLAMMAL
|
ELLAMMAL
|
2921001WL010893
|
00415
|
SBIN0009107
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2921001_280923APB_FTO_842744
|
2921001000NRG24280920230442101
|
039186837
|
28/09/2023
|
RAJAVEL
|
RAJAVEL
|
2921001WL010893
|
00415
|
SBIN0009107
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2921001_280923APB_FTO_842744
|
2921001000NRG24280920230442159
|
039186837
|
28/09/2023
|
PACKIAM
|
PACKIAM
|
2921001WL010893
|
00415
|
SBIN0009107
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2921001_280923APB_FTO_842745
|
2921001000NRG24280920230442729
|
039186837
|
28/09/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL010903
|
00415
|
SBIN0002195
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2921001_280923APB_FTO_842745
|
2921001000NRG24280920230442750
|
039186837
|
28/09/2023
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL010903
|
00415
|
SBIN0002195
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2921001_280923APB_FTO_842745
|
2921001000NRG24280920230442759
|
039186837
|
28/09/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL010903
|
00415
|
SBIN0002195
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2921001_280923APB_FTO_842550
|
2921001000NRG24280920230442858
|
039186837
|
28/09/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2921001WL010905
|
00176
|
IDIB000R041
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2921001_280923APB_FTO_842550
|
2921001000NRG24280920230442868
|
039186837
|
28/09/2023
|
SELVI
|
SELVI
|
2921001WL010905
|
00176
|
IDIB000R041
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2921001_280923APB_FTO_842857
|
2921001000NRG24280920230443732
|
039186837
|
28/09/2023
|
AMARAVATHI
|
AMARAVATHI
|
2921001WL010921
|
00176
|
IDIB000R041
|
250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2921001_280923APB_FTO_842857
|
2921001000NRG24280920230443806
|
039186837
|
28/09/2023
|
C.KALIYAMMAL
|
C.KALIYAMMAL
|
2921001WL010921
|
00176
|
IDIB000R041
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2921001_280923APB_FTO_842830
|
2921001000NRG24280920230443859
|
039186837
|
28/09/2023
|
VELLAI PAPA
|
VELLAI PAPA
|
2921001WL010922
|
00176
|
IDIB000R041
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2921001_280923APB_FTO_843032
|
2921001000NRG24280920230445144
|
039186837
|
28/09/2023
|
RAMITHA
|
RAMITHA
|
2921001WL010931
|
00691
|
IPOS0000001
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2921001_280923APB_FTO_843032
|
2921001000NRG24280920230445152
|
039186837
|
28/09/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2921001WL010931
|
00415
|
SBIN0009107
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2921001_280923APB_FTO_843019
|
2921001000NRG24280920230445595
|
039186837
|
28/09/2023
|
THILAGAVATHI
|
THILAGAVATHI
|
2921001WL010933
|
00176
|
IDIB000A138
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2921001_280923APB_FTO_843057
|
2921001000NRG24280920230445790
|
039186837
|
28/09/2023
|
G.VENGITAMMAL
|
G.VENGITAMMAL
|
2921001WL010934
|
00176
|
IDIB000A138
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2921001_280923APB_FTO_843062
|
2921001000NRG24280920230446285
|
039186837
|
28/09/2023
|
PONNAMMAL
|
PONNAMMAL
|
2921001WL010936
|
00177
|
IOBA0001896
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2921001_280923FTO_843135
|
2921001000NRG24280920230446315
|
039186581
|
28/09/2023
|
PRIYA
|
PRIYA
|
2921001WL010937
|
00415
|
SBIN0002195
|
780
|
20/11/2023
|
No Such Account
|
967
|
TN2921001_280923APB_FTO_843124
|
2921001000NRG24280920230446477
|
039186837
|
28/09/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921001WL010938
|
00415
|
SBIN0002195
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2921001_280923APB_FTO_843134
|
2921001000NRG24280920230446674
|
039186837
|
28/09/2023
|
S.RASAIYA
|
S.RASAIYA
|
2921001WL010939
|
00415
|
SBIN0009107
|
1176
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2921001_280923APB_FTO_843134
|
2921001000NRG24280920230446711
|
039186837
|
28/09/2023
|
AMUTHA
|
AMUTHA
|
2921001WL010939
|
00415
|
SBIN0009107
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2921001_280923APB_FTO_843141
|
2921001000NRG24280920230447354
|
039186837
|
28/09/2023
|
T.VIJAYALAKSHMI
|
T.VIJAYALAKSHMI
|
2921001WL010943
|
00176
|
IDIB000R041
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2921001_280923APB_FTO_843141
|
2921001000NRG24280920230447377
|
039186837
|
28/09/2023
|
M.SIVAKANI
|
M.SIVAKANI
|
2921001WL010943
|
00415
|
SBIN0009107
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2921001_280923APB_FTO_843144
|
2921001000NRG24280920230447802
|
039186837
|
28/09/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2921001WL010946
|
00176
|
IDIB000R041
|
1020
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2921001_280923APB_FTO_843154
|
2921001000NRG24280920230447851
|
039186837
|
28/09/2023
|
MURUGESHWARI
|
MURUGESHWARI
|
2921001WL010947
|
00227
|
KVBL0001110
|
500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2921001_280923APB_FTO_843154
|
2921001000NRG24280920230447884
|
039186837
|
28/09/2023
|
G.JEYAMANI
|
G.JEYAMANI
|
2921001WL010947
|
00227
|
KVBL0001110
|
1500
|
20/11/2023
|
Account closed
|
975
|
TN2921001_280923APB_FTO_843153
|
2921001000NRG24280920230447912
|
039186837
|
28/09/2023
|
Velmani
|
Velmani
|
2921001WL010948
|
00177
|
IOBA0001896
|
960
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2921001_280923FTO_843152
|
2921001000NRG24280920230448154
|
039186581
|
28/09/2023
|
M.MANIMEKALAI
|
M.MANIMEKALAI
|
2921001WL010948
|
00177
|
IOBA0001896
|
480
|
20/11/2023
|
Account closed
|
977
|
TN2921001_291223APB_FTO_1253995
|
2921001000NRG24281220230655426
|
044159118
|
29/12/2023
|
RAMASAMY
|
RAMASAMY
|
2921001WL015863
|
00415
|
SBIN0009107
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2921001_291223APB_FTO_1254130
|
2921001000NRG24281220230655480
|
044159118
|
29/12/2023
|
JEEVA
|
JEEVA
|
2921001WL015865
|
00415
|
SBIN0009107
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2921001_291223APB_FTO_1254361
|
2921001000NRG24281220230655525
|
044159118
|
29/12/2023
|
Lakshmi
|
Lakshmi
|
2921001WL015868
|
00415
|
SBIN0002195
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2921001_291223FTO_1254572
|
2921001000NRG24281220230655909
|
044180613
|
29/12/2023
|
SOLAIAMMAL
|
SOLAIAMMAL
|
2921001WL015889
|
00415
|
SBIN0009107
|
1355
|
15/03/2024
|
Account closed
|
981
|
TN2921001_290124APB_FTO_1338060
|
2921001000NRG24290120240668161
|
028444993
|
29/01/2024
|
Lakshmi
|
Lakshmi
|
2921001WL016798
|
00415
|
SBIN0002195
|
1560
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2921001_300124APB_FTO_1342873
|
2921001000NRG24290120240668760
|
028444993
|
30/01/2024
|
ANANDHAVALLI
|
ANANDHAVALLI
|
2921001WL016842
|
00415
|
SBIN0002195
|
1176
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2921001_300523APB_FTO_281962
|
2921001000NRG24290520230098250
|
014049079
|
30/05/2023
|
P.NAGESWARI
|
P.NAGESWARI
|
2921001WL003125
|
00227
|
KVBL0001110
|
960
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2921001_291223APB_FTO_1249399
|
2921001000NRG24291220230657183
|
044159118
|
29/12/2023
|
ANANDHAVALLI
|
ANANDHAVALLI
|
2921001WL015945
|
00415
|
SBIN0002195
|
882
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2921001_300324FTO_1516038
|
2921001000NRG24300320240689818
|
019564693
|
30/03/2024
|
SOLAIAMMAL
|
SOLAIAMMAL
|
2921001WL0018476
|
00415
|
SBIN0009107
|
1355
|
24/04/2024
|
No Such Account
|
986
|
TN2921001_300324FTO_1516038
|
2921001000NRG24300320240689819
|
019564693
|
30/03/2024
|
SOLAIAMMAL
|
SOLAIAMMAL
|
2921001WL0018476
|
00415
|
SBIN0009107
|
1764
|
24/04/2024
|
No Such Account
|
987
|
TN2921001_300324FTO_1516038
|
2921001000NRG24300320240689820
|
019564693
|
30/03/2024
|
PONRAJ
|
PONRAJ
|
2921001WL0018477
|
00691
|
IPOS0000001
|
1560
|
25/04/2024
|
No Such Account
|
988
|
TN2921001_300324FTO_1516038
|
2921001000NRG24300320240689821
|
019564693
|
30/03/2024
|
NAGAJHOTHY
|
NAGAJHOTHY
|
2921001WL0018478
|
00691
|
IPOS0000001
|
1300
|
25/04/2024
|
No Such Account
|
989
|
TN2921001_300324FTO_1516038
|
2921001000NRG24300320240689822
|
019564693
|
30/03/2024
|
MAHESHWARI
|
MAHESHWARI
|
2921001WL0018479
|
00691
|
IPOS0000001
|
1020
|
25/04/2024
|
No Such Account
|
990
|
TN2921001_300324FTO_1516038
|
2921001000NRG24300320240689823
|
019564693
|
30/03/2024
|
VAIRAVAN
|
VAIRAVAN
|
2921001WL0018480
|
00409
|
SIBL0000301
|
1040
|
24/04/2024
|
No Such Account
|
991
|
TN2921001_300623APB_FTO_441891
|
2921001000NRG24300620230161569
|
036103044
|
30/06/2023
|
S.PONNUTHAI
|
S.PONNUTHAI
|
2921001WL004892
|
00415
|
SBIN0009107
|
1200
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
992
|
TN2921001_300623APB_FTO_441891
|
2921001000NRG24300620230161611
|
036103044
|
30/06/2023
|
A.SIVASAKTHI
|
A.SIVASAKTHI
|
2921001WL004892
|
00415
|
SBIN0009107
|
960
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
993
|
TN2921001_300623APB_FTO_441891
|
2921001000NRG24300620230161621
|
036103044
|
30/06/2023
|
CHELLAM
|
CHELLAM
|
2921001WL004892
|
00415
|
SBIN0009107
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2921001_300623APB_FTO_442430
|
2921001000NRG24300620230164816
|
036103044
|
30/06/2023
|
CHANDRA
|
CHANDRA
|
2921001WL004984
|
00415
|
SBIN0009107
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2921001_300623APB_FTO_442430
|
2921001000NRG24300620230164880
|
036103044
|
30/06/2023
|
SENEGA
|
SENEGA
|
2921001WL004984
|
00078
|
CNRB0004742
|
1440
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
996
|
TN2921001_300623APB_FTO_442549
|
2921001000NRG24300620230160916
|
036103044
|
30/06/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL004871
|
00177
|
IOBA0002287
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2921001_300623APB_FTO_442510
|
2921001000NRG24300620230165501
|
036103044
|
30/06/2023
|
RACKAMMAL
|
RACKAMMAL
|
2921001WL005002
|
00415
|
SBIN0009107
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2921001_301023APB_FTO_1001183
|
2921001000NRG24301020230530123
|
033628282
|
30/10/2023
|
RATHINAM
|
RATHINAM
|
2921001WL012524
|
00227
|
KVBL0001110
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2921001_301023APB_FTO_1001183
|
2921001000NRG24301020230530156
|
033628282
|
30/10/2023
|
MURUGESHWARI
|
MURUGESHWARI
|
2921001WL012524
|
00227
|
KVBL0001110
|
520
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2921001_301023APB_FTO_1001183
|
2921001000NRG24301020230530214
|
033628282
|
30/10/2023
|
G.JEYAMANI
|
G.JEYAMANI
|
2921001WL012524
|
00227
|
KVBL0001110
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2921001_310723APB_FTO_576826
|
2921001000NRG24310720230243462
|
028705695
|
31/07/2023
|
NAGARAJAN
|
NAGARAJAN
|
2921001WL007100
|
00176
|
IDIB000A138
|
882
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2921001_310723APB_FTO_575668
|
2921001000NRG24310720230243634
|
028705695
|
31/07/2023
|
VELRAJ
|
VELRAJ
|
2921001WL007101
|
00415
|
SBIN0002195
|
720
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2921001_310723APB_FTO_576225
|
2921001000NRG24310720230244292
|
028705695
|
31/07/2023
|
ALAGUTHAI
|
ALAGUTHAI
|
2921001WL007115
|
00176
|
IDIB000R041
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2921001_310723APB_FTO_576429
|
2921001000NRG24310720230244555
|
028705695
|
31/07/2023
|
PICHAIAMMAL
|
PICHAIAMMAL
|
2921001WL007120
|
00415
|
SBIN0002195
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2921001_310723APB_FTO_576619
|
2921001000NRG24310720230244613
|
028705695
|
31/07/2023
|
ANNAMEIL
|
ANNAMEIL
|
2921001WL007123
|
00415
|
SBIN0009107
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2921001_310723APB_FTO_576619
|
2921001000NRG24310720230244632
|
028705695
|
31/07/2023
|
VELAMMAL
|
VELAMMAL
|
2921001WL007123
|
00415
|
SBIN0002195
|
750
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2921001_310723APB_FTO_576619
|
2921001000NRG24310720230244659
|
028705695
|
31/07/2023
|
SARASVATHI
|
SARASVATHI
|
2921001WL007123
|
00415
|
SBIN0009107
|
500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2921001_310723APB_FTO_576740
|
2921001000NRG24310720230244692
|
028705695
|
31/07/2023
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL007124
|
00415
|
SBIN0002195
|
1764
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2921001_310723APB_FTO_576729
|
2921001000NRG24310720230244791
|
028705695
|
31/07/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2921001WL007126
|
00415
|
SBIN0002195
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2921001_310723APB_FTO_576729
|
2921001000NRG24310720230244800
|
028705695
|
31/07/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL007126
|
00415
|
SBIN0002195
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2921001_310723APB_FTO_577246
|
2921001000NRG24310720230244890
|
028705695
|
31/07/2023
|
POONKODI
|
POONKODI
|
2921001WL007135
|
00176
|
IDIB000R041
|
750
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2921001_310723APB_FTO_578860
|
2921001000NRG24310720230245284
|
028705695
|
31/07/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL007151
|
00415
|
SBIN0009107
|
1200
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2921001_310723APB_FTO_578788
|
2921001000NRG24310720230245479
|
028705695
|
31/07/2023
|
JAKKAMMAL
|
JAKKAMMAL
|
2921001WL007158
|
00415
|
SBIN0009107
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2921001_310723APB_FTO_578788
|
2921001000NRG24310720230245497
|
028705695
|
31/07/2023
|
KAVITHA
|
KAVITHA
|
2921001WL007158
|
00415
|
SBIN0009107
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2921001_310723APB_FTO_578753
|
2921001000NRG24310720230245566
|
028705695
|
31/07/2023
|
SELVI
|
SELVI
|
2921001WL007159
|
00415
|
SBIN0002195
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2921001_310723APB_FTO_579098
|
2921001000NRG24310720230246246
|
028705695
|
31/07/2023
|
ALLAGATHI
|
ALLAGATHI
|
2921001WL007170
|
00415
|
SBIN0009107
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2921001_310723APB_FTO_579098
|
2921001000NRG24310720230246270
|
028705695
|
31/07/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL007170
|
00415
|
SBIN0002195
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2921001_310823APB_FTO_731015
|
2921001000NRG24310820230336491
|
051505032
|
31/08/2023
|
MAMUNDI
|
MAMUNDI
|
2921001WL009035
|
00078
|
CNRB0004742
|
720
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2921001_310823APB_FTO_732261
|
2921001000NRG24310820230342214
|
051505032
|
31/08/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL009141
|
00415
|
SBIN0002195
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2921001_310823APB_FTO_732859
|
2921001000NRG24310820230342335
|
051505032
|
31/08/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL009144
|
00415
|
SBIN0002195
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2921001_310823APB_FTO_733722
|
2921001000NRG24310820230345001
|
051505032
|
31/08/2023
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL009187
|
00415
|
SBIN0002195
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2921001_310823APB_FTO_733722
|
2921001000NRG24310820230345014
|
051505032
|
31/08/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL009187
|
00415
|
SBIN0002195
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2921001_310823APB_FTO_734362
|
2921001000NRG24310820230345302
|
051505032
|
31/08/2023
|
S.RASAIYA
|
S.RASAIYA
|
2921001WL009190
|
00415
|
SBIN0009107
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2921001_310823APB_FTO_734941
|
2921001000NRG24310820230347197
|
051505032
|
31/08/2023
|
VELLAI PAPA
|
VELLAI PAPA
|
2921001WL009217
|
00176
|
IDIB000R041
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2921001_310823APB_FTO_735482
|
2921001000NRG24310820230349207
|
051505032
|
31/08/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2921001WL009245
|
00176
|
IDIB000R041
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2921001_310823APB_FTO_735916
|
2921001000NRG24310820230351234
|
051505032
|
31/08/2023
|
R.JANAKI
|
R.JANAKI
|
2921001WL009267
|
00691
|
IPOS0000001
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2921001_310823APB_FTO_735916
|
2921001000NRG24310820230351269
|
051505032
|
31/08/2023
|
JAYARAMAN
|
JAYARAMAN
|
2921001WL009267
|
00415
|
SBIN0009107
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2921001_310823APB_FTO_737225
|
2921001000NRG24310820230352142
|
051505032
|
31/08/2023
|
PANDEESWARI
|
PANDEESWARI
|
2921001WL009282
|
00415
|
SBIN0009107
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2921001_310823APB_FTO_738194
|
2921001000NRG24310820230352355
|
051505032
|
31/08/2023
|
THILAGAVATHI
|
THILAGAVATHI
|
2921001WL009287
|
00176
|
IDIB000A138
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2921001_310823APB_FTO_737709
|
2921001000NRG24310820230353348
|
051505032
|
31/08/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2921001WL009304
|
00176
|
IDIB000R041
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2921001_310823APB_FTO_737486
|
2921001000NRG24310820230353486
|
051505032
|
31/08/2023
|
K.LINGAMMAL
|
K.LINGAMMAL
|
2921001WL009309
|
00415
|
SBIN0009107
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2921001_310823APB_FTO_738046
|
2921001000NRG24310820230353765
|
051505032
|
31/08/2023
|
ALAGUMANI
|
ALAGUMANI
|
2921001WL009314
|
00177
|
IOBA0001896
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2921001_310823APB_FTO_738046
|
2921001000NRG24310820230353819
|
051505032
|
31/08/2023
|
Velmani
|
Velmani
|
2921001WL009314
|
00177
|
IOBA0001896
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2921001_310823APB_FTO_737430
|
2921001000NRG24310820230354041
|
051505032
|
31/08/2023
|
P.NAGALAKSHMI
|
P.NAGALAKSHMI
|
2921001WL009315
|
00415
|
SBIN0009107
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2921001_310823APB_FTO_737430
|
2921001000NRG24310820230354072
|
051505032
|
31/08/2023
|
PARVATHI
|
PARVATHI
|
2921001WL009315
|
00415
|
SBIN0009107
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2921001_310823APB_FTO_738914
|
2921001000NRG24310820230354563
|
051505032
|
31/08/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921001WL009319
|
00415
|
SBIN0009107
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2921001_310823APB_FTO_738762
|
2921001000NRG24310820230355828
|
051505032
|
31/08/2023
|
KALAVATHI
|
KALAVATHI
|
2921001WL009329
|
00176
|
IDIB000A138
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2921001_310823APB_FTO_738727
|
2921001000NRG24310820230356009
|
051505032
|
31/08/2023
|
VELRAJ
|
VELRAJ
|
2921001WL009330
|
00415
|
SBIN0002195
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2921001_310823APB_FTO_738662
|
2921001000NRG24310820230356245
|
051505032
|
31/08/2023
|
T.VIJAYALAKSHMI
|
T.VIJAYALAKSHMI
|
2921001WL009332
|
00176
|
IDIB000R041
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2921001_310823APB_FTO_738998
|
2921001000NRG24310820230356619
|
051505032
|
31/08/2023
|
P.NAGESWARI
|
P.NAGESWARI
|
2921001WL009335
|
00227
|
KVBL0001110
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2921001_310823APB_FTO_738998
|
2921001000NRG24310820230356627
|
051505032
|
31/08/2023
|
MURUGESHWARI
|
MURUGESHWARI
|
2921001WL009335
|
00227
|
KVBL0001110
|
720
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2921001_310823APB_FTO_738859
|
2921001000NRG24310820230357093
|
051505032
|
31/08/2023
|
N.MEENAKSHI
|
N.MEENAKSHI
|
2921001WL009340
|
00415
|
SBIN0009107
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2921001_310823APB_FTO_738859
|
2921001000NRG24310820230357105
|
051505032
|
31/08/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL009340
|
00415
|
SBIN0009107
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2921001_310823APB_FTO_738859
|
2921001000NRG24310820230357223
|
051505032
|
31/08/2023
|
MALARKODI
|
MALARKODI
|
2921001WL009340
|
00415
|
SBIN0009107
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2921001_310823APB_FTO_738859
|
2921001000NRG24310820230357290
|
051505032
|
31/08/2023
|
PACKIAM
|
PACKIAM
|
2921001WL009340
|
00415
|
SBIN0009107
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|