|
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
|
TN2930010_010224APB_FTO_1347523
|
2930010000NRG24010220242675231
|
028443857
|
01/02/2024
|
Chinnapappa
|
Chinnapappa
|
2930010WL054564
|
00176
|
IDIB000T060
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2930010_010224APB_FTO_1347523
|
2930010000NRG24010220242675246
|
028443857
|
01/02/2024
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL054564
|
00176
|
IDIB000T060
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TN2930010_010224APB_FTO_1347477
|
2930010000NRG24010220242675740
|
028429640
|
01/02/2024
|
Puttama
|
Puttama
|
2930010WL054572
|
00176
|
IDIB000M097
|
840
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TN2930010_010224APB_FTO_1347457
|
2930010000NRG24010220242675755
|
028429640
|
01/02/2024
|
Munusamy Nayak
|
Munusamy Nayak
|
2930010WL054573
|
00176
|
IDIB000A069
|
560
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TN2930010_010224APB_FTO_1347457
|
2930010000NRG24010220242675806
|
028429640
|
01/02/2024
|
Eswari
|
Eswari
|
2930010WL054574
|
00176
|
IDIB000A069
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TN2930010_010224APB_FTO_1347457
|
2930010000NRG24010220242675854
|
028429640
|
01/02/2024
|
Puttamma
|
Puttamma
|
2930010WL054574
|
00176
|
IDIB000A069
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TN2930010_010224APB_FTO_1347418
|
2930010000NRG24010220242675891
|
028429640
|
01/02/2024
|
Muniyamma
|
Muniyamma
|
2930010WL054576
|
00176
|
IDIB000D010
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TN2930010_010224APB_FTO_1347418
|
2930010000NRG24010220242675905
|
028429640
|
01/02/2024
|
Sudha
|
Sudha
|
2930010WL054576
|
00415
|
SBIN0011058
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2930010_010224APB_FTO_1347418
|
2930010000NRG24010220242675947
|
028429640
|
01/02/2024
|
Madevi
|
Madevi
|
2930010WL054577
|
00415
|
SBIN0011058
|
840
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TN2930010_010224APB_FTO_1348672
|
2930010000NRG24010220242678337
|
028443857
|
01/02/2024
|
Madevammal
|
Madevammal
|
2930010WL054637
|
00415
|
SBIN0040398
|
960
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TN2930010_010224APB_FTO_1348672
|
2930010000NRG24010220242678379
|
028443857
|
01/02/2024
|
Saroja
|
Saroja
|
2930010WL054637
|
00415
|
SBIN0040398
|
960
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TN2930010_010224APB_FTO_1349215
|
2930010000NRG24010220242678667
|
028429640
|
01/02/2024
|
Madhamma
|
Madhamma
|
2930010WL054642
|
00176
|
IDIB000M097
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TN2930010_010224APB_FTO_1349145
|
2930010000NRG24010220242679269
|
028429640
|
01/02/2024
|
Nirmala
|
Nirmala
|
2930010WL054656
|
00415
|
SBIN0011058
|
1140
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TN2930010_010224APB_FTO_1349145
|
2930010000NRG24010220242679476
|
028429640
|
01/02/2024
|
Anuradha
|
Anuradha
|
2930010WL054661
|
00415
|
SBIN0011058
|
1176
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TN2930010_010224APB_FTO_1349096
|
2930010000NRG24010220242679675
|
028443857
|
01/02/2024
|
Gowramma
|
Gowramma
|
2930010WL054665
|
00701
|
IDIB0PLB001
|
1160
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TN2930010_010224APB_FTO_1349078
|
2930010000NRG24010220242679756
|
028443857
|
01/02/2024
|
Saraswathamma
|
Saraswathamma
|
2930010WL054668
|
00701
|
IDIB0PLB001
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TN2930010_010224APB_FTO_1349078
|
2930010000NRG24010220242679804
|
028443857
|
01/02/2024
|
Lakshmakka
|
Lakshmakka
|
2930010WL054668
|
00701
|
IDIB0PLB001
|
560
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TN2930010_010224APB_FTO_1349012
|
2930010000NRG24010220242680146
|
028443857
|
01/02/2024
|
Rathnamma
|
Rathnamma
|
2930010WL054676
|
00701
|
IDIB0PLB001
|
560
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TN2930010_020324APB_FTO_1434917
|
2930010000NRG24010320242865801
|
033679793
|
02/03/2024
|
Madevamma
|
Madevamma
|
2930010WL059239
|
00176
|
IDIB000T060
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TN2930010_020324APB_FTO_1434887
|
2930010000NRG24010320242866020
|
033679793
|
02/03/2024
|
Sudha
|
Sudha
|
2930010WL059244
|
00415
|
SBIN0011058
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TN2930010_020324APB_FTO_1434812
|
2930010000NRG24010320242866434
|
033679793
|
02/03/2024
|
Pushpa
|
Pushpa
|
2930010WL059256
|
00701
|
IDIB0PLB001
|
280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TN2930010_020324APB_FTO_1434763
|
2930010000NRG24010320242866749
|
033679793
|
02/03/2024
|
Rajalakshmi
|
Rajalakshmi
|
2930010WL059261
|
00176
|
IDIB000T060
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TN2930010_020324APB_FTO_1434760
|
2930010000NRG24010320242866782
|
033679793
|
02/03/2024
|
Kempamma
|
Kempamma
|
2930010WL059262
|
00176
|
IDIB000T060
|
1680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TN2930010_020324APB_FTO_1434736
|
2930010000NRG24010320242867969
|
033679793
|
02/03/2024
|
Manjula
|
Manjula
|
2930010WL059278
|
00176
|
IDIB000T060
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TN2930010_020324APB_FTO_1434736
|
2930010000NRG24010320242868013
|
033679793
|
02/03/2024
|
Chinnapappa
|
Chinnapappa
|
2930010WL059278
|
00176
|
IDIB000T060
|
1400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TN2930010_020324APB_FTO_1434736
|
2930010000NRG24010320242868051
|
033679793
|
02/03/2024
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL059278
|
00176
|
IDIB000T060
|
1680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TN2930010_020324APB_FTO_1434593
|
2930010000NRG24010320242869903
|
033679793
|
02/03/2024
|
Saraswathamma
|
Saraswathamma
|
2930010WL059301
|
00701
|
IDIB0PLB001
|
1620
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TN2930010_020324APB_FTO_1434593
|
2930010000NRG24010320242869965
|
033679793
|
02/03/2024
|
Lakshmakka
|
Lakshmakka
|
2930010WL059301
|
00701
|
IDIB0PLB001
|
270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TN2930010_020324APB_FTO_1434319
|
2930010000NRG24010320242870326
|
033679793
|
02/03/2024
|
KENCHAMMAL
|
KENCHAMMAL
|
2930010WL059306
|
00415
|
SBIN0040398
|
1620
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TN2930010_020324APB_FTO_1434572
|
2930010000NRG24010320242870677
|
033679793
|
02/03/2024
|
Kembamma
|
Kembamma
|
2930010WL059312
|
00701
|
IDIB0PLB001
|
1620
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TN2930010_020324APB_FTO_1434648
|
2930010000NRG24010320242870965
|
033679793
|
02/03/2024
|
Eswari
|
Eswari
|
2930010WL059318
|
00176
|
IDIB000A069
|
1680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TN2930010_020324APB_FTO_1434648
|
2930010000NRG24010320242871005
|
033679793
|
02/03/2024
|
Puttamma
|
Puttamma
|
2930010WL059318
|
00176
|
IDIB000A069
|
1680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TN2930010_020324APB_FTO_1434409
|
2930010000NRG24010320242871399
|
033679793
|
02/03/2024
|
Gowramma
|
Gowramma
|
2930010WL059325
|
00701
|
IDIB0PLB001
|
1680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TN2930010_020324APB_FTO_1434392
|
2930010000NRG24010320242871586
|
033679793
|
02/03/2024
|
Anuradha
|
Anuradha
|
2930010WL059328
|
00415
|
SBIN0011058
|
280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TN2930010_010623APB_FTO_290723
|
2930010000NRG24010620230445066
|
014048556
|
01/06/2023
|
Munirathna
|
Munirathna
|
2930010WL009251
|
00176
|
IDIB000A069
|
1500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TN2930010_010623FTO_290722
|
2930010000NRG24010620230445117
|
014048805
|
01/06/2023
|
Gowramma
|
Gowramma
|
2930010WL009251
|
00176
|
IDIB000A069
|
750
|
08/06/2023
|
A/c Blocked or Frozen
|
|
37
|
TN2930010_010623APB_FTO_290743
|
2930010000NRG24010620230445219
|
014048556
|
01/06/2023
|
Renuka
|
Renuka
|
2930010WL009252
|
00176
|
IDIB000A069
|
1500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TN2930010_010623APB_FTO_290265
|
2930010000NRG24010620230445339
|
014048556
|
01/06/2023
|
Geetha
|
Geetha
|
2930010WL009253
|
00415
|
SBIN0011058
|
1300
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TN2930010_010623APB_FTO_290265
|
2930010000NRG24010620230445388
|
014048556
|
01/06/2023
|
Sasikala
|
Sasikala
|
2930010WL009253
|
00415
|
SBIN0011058
|
520
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TN2930010_010623APB_FTO_290755
|
2930010000NRG24010620230445429
|
014048556
|
01/06/2023
|
Ramakka
|
Ramakka
|
2930010WL009254
|
00176
|
IDIB000M097
|
1300
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TN2930010_020623APB_FTO_300013
|
2930010000NRG24010620230445835
|
027615619
|
02/06/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL009257
|
00701
|
IDIB0PLB001
|
960
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TN2930010_020623APB_FTO_299880
|
2930010000NRG24010620230446238
|
027615619
|
02/06/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL009264
|
00176
|
IDIB000M097
|
960
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TN2930010_020623FTO_298861
|
2930010000NRG24010620230448431
|
027615770
|
02/06/2023
|
Pettamma
|
Pettamma
|
2930010WL009310
|
00176
|
IDIB000T060
|
200
|
12/06/2023
|
No Such Account
|
|
44
|
TN2930010_020623APB_FTO_296806
|
2930010000NRG24010620230448804
|
027615619
|
02/06/2023
|
Panjalai.
|
Panjalai.
|
2930010WL009314
|
00701
|
IDIB0PLB001
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TN2930010_020623APB_FTO_296794
|
2930010000NRG24010620230448905
|
027615619
|
02/06/2023
|
Pachayammal
|
Pachayammal
|
2930010WL009315
|
00415
|
SBIN0040398
|
880
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TN2930010_020623APB_FTO_296794
|
2930010000NRG24010620230448979
|
027615619
|
02/06/2023
|
KENCHAMMAL
|
KENCHAMMAL
|
2930010WL009315
|
00415
|
SBIN0040398
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TN2930010_020623APB_FTO_296794
|
2930010000NRG24010620230448981
|
027615619
|
02/06/2023
|
Madhamma
|
Madhamma
|
2930010WL009315
|
00415
|
SBIN0040398
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TN2930010_020623APB_FTO_296703
|
2930010000NRG24010620230449226
|
027615619
|
02/06/2023
|
Kolanthaiyammal
|
Kolanthaiyammal
|
2930010WL009316
|
00415
|
SBIN0040398
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TN2930010_020623APB_FTO_298747
|
2930010000NRG24010620230450616
|
027615619
|
02/06/2023
|
Sivanagaiya
|
Sivanagaiya
|
2930010WL009335
|
00701
|
IDIB0PLB001
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TN2930010_020623APB_FTO_296825
|
2930010000NRG24010620230450772
|
027615619
|
02/06/2023
|
Monisha
|
Monisha
|
2930010WL009338
|
00176
|
IDIB000T060
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TN2930010_010623APB_FTO_292591
|
2930010000NRG24010620230450818
|
014048556
|
01/06/2023
|
Kempamma
|
Kempamma
|
2930010WL009339
|
00176
|
IDIB000T060
|
400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TN2930010_010623FTO_292552
|
2930010000NRG24010620230451062
|
014048805
|
01/06/2023
|
Padhma
|
Padhma
|
2930010WL009342
|
00701
|
IDIB0PLB001
|
1250
|
08/06/2023
|
No Such Account
|
|
53
|
TN2930010_010623APB_FTO_292501
|
2930010000NRG24010620230451360
|
014048556
|
01/06/2023
|
Sivarajamma
|
Sivarajamma
|
2930010WL009346
|
00701
|
IDIB0PLB001
|
1500
|
08/06/2023
|
A/c Blocked or Frozen
|
|
54
|
TN2930010_010623APB_FTO_293973
|
2930010000NRG24010620230452315
|
014048556
|
01/06/2023
|
Nanjappa
|
Nanjappa
|
2930010WL009364
|
00701
|
IDIB0PLB001
|
1040
|
08/06/2023
|
Account closed
|
|
55
|
TN2930010_010623APB_FTO_293927
|
2930010000NRG24010620230452434
|
014048556
|
01/06/2023
|
Padhma
|
Padhma
|
2930010WL009367
|
00176
|
IDIB000B162
|
1560
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TN2930010_010623APB_FTO_293854
|
2930010000NRG24010620230453084
|
014048556
|
01/06/2023
|
Madhalaimary
|
Madhalaimary
|
2930010WL009376
|
00326
|
IDIB0PLB001
|
1440
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TN2930010_010623APB_FTO_293775
|
2930010000NRG24010620230453432
|
014048556
|
01/06/2023
|
Chandramma
|
Chandramma
|
2930010WL009379
|
00326
|
IDIB0PLB001
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TN2930010_010623APB_FTO_293746
|
2930010000NRG24010620230453796
|
014048556
|
01/06/2023
|
Anitha
|
Anitha
|
2930010WL009382
|
00701
|
IDIB0PLB001
|
1440
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TN2930010_010623APB_FTO_293724
|
2930010000NRG24010620230454263
|
014048556
|
01/06/2023
|
Thangamma
|
Thangamma
|
2930010WL009390
|
00701
|
IDIB0PLB001
|
1440
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TN2930010_010623APB_FTO_293651
|
2930010000NRG24010620230455039
|
014048556
|
01/06/2023
|
Renjethamery
|
Renjethamery
|
2930010WL009404
|
00701
|
IDIB0PLB001
|
1440
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TN2930010_020623APB_FTO_296388
|
2930010000NRG24010620230457910
|
027615619
|
02/06/2023
|
Nirmala
|
Nirmala
|
2930010WL009466
|
00415
|
SBIN0011058
|
500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TN2930010_010723APB_FTO_446597
|
2930010000NRG24010720230769989
|
036103044
|
01/07/2023
|
Lakshmi
|
Lakshmi
|
2930010WL015493
|
00701
|
IDIB0PLB001
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TN2930010_021123APB_FTO_1012257
|
2930010000NRG24011120231952870
|
033627631
|
02/11/2023
|
Sunathamma
|
Sunathamma
|
2930010WL037302
|
00701
|
IDIB0PLB001
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TN2930010_011223APB_FTO_1134409
|
2930010000NRG24011220232210485
|
057027895
|
01/12/2023
|
Sivamma
|
Sivamma
|
2930010WL043698
|
00176
|
IDIB000T060
|
540
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TN2930010_011223APB_FTO_1133223
|
2930010000NRG24011220232210913
|
057027895
|
01/12/2023
|
Sivamma
|
Sivamma
|
2930010WL043708
|
00701
|
IDIB0PLB001
|
660
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TN2930010_011223FTO_1133148
|
2930010000NRG24011220232210999
|
057028557
|
01/12/2023
|
Matharamma
|
Matharamma
|
2930010WL043710
|
00701
|
IDIB0PLB001
|
1320
|
05/03/2024
|
Account closed
|
|
67
|
TN2930010_011223APB_FTO_1133476
|
2930010000NRG24011220232211342
|
057027895
|
01/12/2023
|
Kenjamma
|
Kenjamma
|
2930010WL043721
|
00176
|
IDIB000A069
|
1400
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TN2930010_011223APB_FTO_1133443
|
2930010000NRG24011220232211440
|
057027895
|
01/12/2023
|
Puttama
|
Puttama
|
2930010WL043723
|
00176
|
IDIB000M097
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TN2930010_011223FTO_1133352
|
2930010000NRG24011220232211895
|
057028557
|
01/12/2023
|
Ruba
|
Ruba
|
2930010WL043729
|
00415
|
SBIN0011058
|
1680
|
05/03/2024
|
Account closed
|
|
70
|
TN2930010_011223APB_FTO_1133351
|
2930010000NRG24011220232211923
|
057027895
|
01/12/2023
|
Madevi
|
Madevi
|
2930010WL043729
|
00415
|
SBIN0011058
|
560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TN2930010_011223APB_FTO_1133223
|
2930010000NRG24011220232212233
|
057027895
|
01/12/2023
|
Madhamma
|
Madhamma
|
2930010WL043738
|
00176
|
IDIB000A069
|
840
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TN2930010_011223APB_FTO_1133223
|
2930010000NRG24011220232212245
|
057027895
|
01/12/2023
|
Nagamma
|
Nagamma
|
2930010WL043738
|
00176
|
IDIB000A069
|
1400
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TN2930010_011223APB_FTO_1133179
|
2930010000NRG24011220232212312
|
057027895
|
01/12/2023
|
Mallamma
|
Mallamma
|
2930010WL043740
|
00176
|
IDIB000A069
|
1120
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
TN2930010_011223FTO_1137020
|
2930010000NRG24011220232221592
|
057028557
|
01/12/2023
|
Muniyamma
|
Muniyamma
|
2930010WL043971
|
00176
|
IDIB000M097
|
540
|
05/03/2024
|
Account closed
|
|
75
|
TN2930010_011223APB_FTO_1137096
|
2930010000NRG24011220232221871
|
057027895
|
01/12/2023
|
Madamma
|
Madamma
|
2930010WL043975
|
00415
|
SBIN0040398
|
540
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TN2930010_011223APB_FTO_1137255
|
2930010000NRG24011220232222472
|
057027895
|
01/12/2023
|
Gowramma
|
Gowramma
|
2930010WL043987
|
00176
|
IDIB000M097
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TN2930010_240523FTO_249820
|
2930010000NRG19071020211810135
|
033385816
|
24/05/2023
|
Lakshmibai
|
Lakshmibai
|
2930010WL058601
|
00176
|
IDIB000A069
|
800
|
31/05/2023
|
No Such Account
|
|
78
|
TN2930010_240523FTO_249820
|
2930010000NRG19071020211810137
|
033385816
|
24/05/2023
|
Kurrappa
|
Kurrappa
|
2930010WL058602
|
00176
|
IDIB000A069
|
672
|
31/05/2023
|
No Such Account
|
|
79
|
TN2930010_240523FTO_249811
|
2930010000NRG22220520232675009
|
033385816
|
24/05/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL0052875
|
00176
|
IDIB000A069
|
1638
|
31/05/2023
|
No Such Account
|
|
80
|
TN2930010_240523FTO_249811
|
2930010000NRG22220520232675010
|
033385816
|
24/05/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL0052875
|
00176
|
IDIB000A069
|
1638
|
31/05/2023
|
No Such Account
|
|
81
|
TN2930010_220523FTO_240444
|
2930010000NRG23220520232425055
|
033385884
|
22/05/2023
|
Sunitha
|
Sunitha
|
2930010WL0069491
|
00176
|
IDIB000M097
|
843
|
31/05/2023
|
A/c Blocked or Frozen
|
|
82
|
TN2930010_220523FTO_240444
|
2930010000NRG23220520232425056
|
033385884
|
22/05/2023
|
Sunitha
|
Sunitha
|
2930010WL0069491
|
00176
|
IDIB000M097
|
1686
|
31/05/2023
|
A/c Blocked or Frozen
|
|
83
|
TN2930010_220523FTO_240444
|
2930010000NRG23220520232425101
|
033385884
|
22/05/2023
|
Souriyammal
|
Souriyammal
|
2930010WL0069502
|
00701
|
IDIB0PLB001
|
1200
|
31/05/2023
|
Account closed
|
|
84
|
TN2930010_220523FTO_240444
|
2930010000NRG23220520232425102
|
033385884
|
22/05/2023
|
Pushpa.
|
Pushpa.
|
2930010WL0069503
|
00701
|
IDIB0PLB001
|
520
|
31/05/2023
|
Account closed
|
|
85
|
TN2930010_240823FTO_693921
|
2930010000NRG24070820231135133
|
030506099
|
24/08/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0022491
|
00701
|
IDIB0PLB001
|
1250
|
16/11/2023
|
No Such Account
|
|
86
|
TN2930010_240823FTO_693921
|
2930010000NRG24070820231137828
|
030506099
|
24/08/2023
|
Neelammal
|
Neelammal
|
2930010WL0022565
|
00701
|
IDIB0PLB001
|
1560
|
16/11/2023
|
Unclaimed/DEAF accounts
|
|
87
|
TN2930010_240823FTO_693921
|
2930010000NRG24070820231137829
|
030506099
|
24/08/2023
|
Neelammal
|
Neelammal
|
2930010WL0022565
|
00701
|
IDIB0PLB001
|
1300
|
16/11/2023
|
Unclaimed/DEAF accounts
|
|
88
|
TN2930010_240823FTO_693921
|
2930010000NRG24080820231146098
|
030506099
|
24/08/2023
|
Radha
|
Radha
|
2930010WL0022741
|
00701
|
IDIB0PLB001
|
1000
|
16/11/2023
|
No Such Account
|
|
89
|
TN2930010_240823FTO_693921
|
2930010000NRG24080820231146099
|
030506099
|
24/08/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0022741
|
00701
|
IDIB0PLB001
|
1250
|
16/11/2023
|
No Such Account
|
|
90
|
TN2930010_240823FTO_693921
|
2930010000NRG24080820231146100
|
030506099
|
24/08/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0022741
|
00701
|
IDIB0PLB001
|
1250
|
16/11/2023
|
No Such Account
|
|
91
|
TN2930010_240823FTO_693921
|
2930010000NRG24080820231146101
|
030506099
|
24/08/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0022741
|
00701
|
IDIB0PLB001
|
1500
|
16/11/2023
|
No Such Account
|
|
92
|
TN2930010_240823FTO_693921
|
2930010000NRG24080820231146102
|
030506099
|
24/08/2023
|
Sammaka
|
Sammaka
|
2930010WL0022741
|
00701
|
IDIB0PLB001
|
1250
|
16/11/2023
|
No Such Account
|
|
93
|
TN2930010_240823FTO_693921
|
2930010000NRG24080820231146103
|
030506099
|
24/08/2023
|
Sammaka
|
Sammaka
|
2930010WL0022741
|
00701
|
IDIB0PLB001
|
1000
|
16/11/2023
|
No Such Account
|
|
94
|
TN2930010_240823FTO_693921
|
2930010000NRG24080820231146104
|
030506099
|
24/08/2023
|
Sammaka
|
Sammaka
|
2930010WL0022741
|
00701
|
IDIB0PLB001
|
1500
|
16/11/2023
|
No Such Account
|
|
95
|
TN2930010_240823FTO_693921
|
2930010000NRG24080820231146105
|
030506099
|
24/08/2023
|
Sammaka
|
Sammaka
|
2930010WL0022741
|
00701
|
IDIB0PLB001
|
1500
|
16/11/2023
|
No Such Account
|
|
96
|
TN2930010_240823FTO_693921
|
2930010000NRG24080820231146106
|
030506099
|
24/08/2023
|
Sammaka
|
Sammaka
|
2930010WL0022741
|
00701
|
IDIB0PLB001
|
750
|
16/11/2023
|
No Such Account
|
|
97
|
TN2930010_240823FTO_693921
|
2930010000NRG24080820231146107
|
030506099
|
24/08/2023
|
Sammaka
|
Sammaka
|
2930010WL0022741
|
00701
|
IDIB0PLB001
|
750
|
16/11/2023
|
No Such Account
|
|
98
|
TN2930010_240823FTO_693921
|
2930010000NRG24100820231149256
|
030506099
|
24/08/2023
|
Neelammal
|
Neelammal
|
2930010WL0022859
|
00701
|
IDIB0PLB001
|
520
|
16/11/2023
|
Unclaimed/DEAF accounts
|
|
99
|
TN2930010_220523APB_FTO_230797
|
2930010000NRG24180520230312282
|
033385781
|
22/05/2023
|
Rathinamma
|
Rathinamma
|
2930010WL006296
|
00701
|
IDIB0PLB001
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TN2930010_220523APB_FTO_230727
|
2930010000NRG24180520230312927
|
033385781
|
22/05/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL006307
|
00701
|
IDIB0PLB001
|
960
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TN2930010_220523FTO_230553
|
2930010000NRG24180520230315817
|
033385884
|
22/05/2023
|
Pettamma
|
Pettamma
|
2930010WL006352
|
00176
|
IDIB000T060
|
220
|
31/05/2023
|
No Such Account
|
|
102
|
TN2930010_220523FTO_233455
|
2930010000NRG24200520230348170
|
033385884
|
22/05/2023
|
Padhma
|
Padhma
|
2930010WL007022
|
00701
|
IDIB0PLB001
|
1500
|
31/05/2023
|
Account closed
|
|
103
|
TN2930010_220523APB_FTO_233401
|
2930010000NRG24200520230348351
|
033385781
|
22/05/2023
|
Pachayammal
|
Pachayammal
|
2930010WL007025
|
00415
|
SBIN0040398
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TN2930010_011223APB_FTO_1137268
|
2930010000NRG24011220232222477
|
057027895
|
01/12/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL043988
|
00176
|
IDIB000M097
|
810
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TN2930010_011223APB_FTO_1137336
|
2930010000NRG24011220232222789
|
057027895
|
01/12/2023
|
Lakshmamma
|
Lakshmamma
|
2930010WL043992
|
00176
|
IDIB000M097
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TN2930010_011223APB_FTO_1137327
|
2930010000NRG24011220232222798
|
057027895
|
01/12/2023
|
Ramakka
|
Ramakka
|
2930010WL043993
|
00176
|
IDIB000M097
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TN2930010_020224APB_FTO_1350759
|
2930010000NRG24020220242686393
|
028429640
|
02/02/2024
|
Madamma
|
Madamma
|
2930010WL054815
|
00415
|
SBIN0040398
|
1040
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TN2930010_020224APB_FTO_1350798
|
2930010000NRG24020220242686602
|
028429640
|
02/02/2024
|
Thimmakka
|
Thimmakka
|
2930010WL054820
|
00176
|
IDIB000M097
|
1176
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TN2930010_020224APB_FTO_1350798
|
2930010000NRG24020220242686606
|
028429640
|
02/02/2024
|
Manohar
|
Manohar
|
2930010WL054820
|
00176
|
IDIB000B162
|
1176
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TN2930010_020224APB_FTO_1350841
|
2930010000NRG24020220242686706
|
028429640
|
02/02/2024
|
Gowramma
|
Gowramma
|
2930010WL054826
|
00176
|
IDIB000M097
|
1080
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TN2930010_020224APB_FTO_1350847
|
2930010000NRG24020220242686719
|
028429640
|
02/02/2024
|
Kanthamma
|
Kanthamma
|
2930010WL054827
|
00176
|
IDIB000M097
|
540
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TN2930010_020224APB_FTO_1350847
|
2930010000NRG24020220242686724
|
028429640
|
02/02/2024
|
Savithramma
|
Savithramma
|
2930010WL054827
|
00176
|
IDIB000M097
|
1080
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TN2930010_020224APB_FTO_1350859
|
2930010000NRG24020220242686995
|
028429640
|
02/02/2024
|
Rukmani
|
Rukmani
|
2930010WL054835
|
00176
|
IDIB000A069
|
1176
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TN2930010_020224APB_FTO_1355031
|
2930010000NRG24020220242693876
|
028443857
|
02/02/2024
|
Kembamma
|
Kembamma
|
2930010WL055023
|
00701
|
IDIB0PLB001
|
294
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TN2930010_020324APB_FTO_1434297
|
2930010000NRG24020320242873051
|
033679793
|
02/03/2024
|
Gowri
|
Gowri
|
2930010WL059365
|
00415
|
SBIN0040398
|
1350
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TN2930010_020324APB_FTO_1434257
|
2930010000NRG24020320242874094
|
033679793
|
02/03/2024
|
Mallamma
|
Mallamma
|
2930010WL059375
|
00701
|
IDIB0PLB001
|
1350
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TN2930010_020324APB_FTO_1434257
|
2930010000NRG24020320242874102
|
033679793
|
02/03/2024
|
Madevammal
|
Madevammal
|
2930010WL059375
|
00415
|
SBIN0040398
|
810
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TN2930010_020324APB_FTO_1434257
|
2930010000NRG24020320242874143
|
033679793
|
02/03/2024
|
Saroja
|
Saroja
|
2930010WL059375
|
00415
|
SBIN0040398
|
1620
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TN2930010_020324APB_FTO_1434498
|
2930010000NRG24020320242874409
|
033679793
|
02/03/2024
|
Chenneramma
|
Chenneramma
|
2930010WL059384
|
00701
|
IDIB0PLB001
|
1620
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TN2930010_020324APB_FTO_1434481
|
2930010000NRG24020320242874620
|
033679793
|
02/03/2024
|
Sivarudrappa
|
Sivarudrappa
|
2930010WL059385
|
00701
|
IDIB0PLB001
|
810
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TN2930010_020324APB_FTO_1435029
|
2930010000NRG24020320242875939
|
033679793
|
02/03/2024
|
Puttama
|
Puttama
|
2930010WL059407
|
00176
|
IDIB000M097
|
1680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TN2930010_220523APB_FTO_233401
|
2930010000NRG24200520230348365
|
033385781
|
22/05/2023
|
Kaliyamma
|
Kaliyamma
|
2930010WL007025
|
00415
|
SBIN0040398
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TN2930010_220523APB_FTO_233401
|
2930010000NRG24200520230348438
|
033385781
|
22/05/2023
|
KENCHAMMAL
|
KENCHAMMAL
|
2930010WL007025
|
00415
|
SBIN0040398
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TN2930010_220523APB_FTO_233401
|
2930010000NRG24200520230348440
|
033385781
|
22/05/2023
|
Madhamma
|
Madhamma
|
2930010WL007025
|
00415
|
SBIN0040398
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TN2930010_220523APB_FTO_233147
|
2930010000NRG24200520230348866
|
033385781
|
22/05/2023
|
Kolanthaiyammal
|
Kolanthaiyammal
|
2930010WL007027
|
00415
|
SBIN0040398
|
660
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TN2930010_220523APB_FTO_233768
|
2930010000NRG24200520230350004
|
033385781
|
22/05/2023
|
Monisha
|
Monisha
|
2930010WL007044
|
00176
|
IDIB000T060
|
1365
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TN2930010_220523APB_FTO_232806
|
2930010000NRG24200520230350065
|
033385781
|
22/05/2023
|
Kempamma
|
Kempamma
|
2930010WL007047
|
00176
|
IDIB000T060
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TN2930010_220723APB_FTO_535377
|
2930010000NRG24200720230941369
|
044227305
|
22/07/2023
|
Rathnamma
|
Rathnamma
|
2930010WL018703
|
00701
|
IDIB0PLB001
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TN2930010_220723APB_FTO_535294
|
2930010000NRG24200720230941667
|
044227305
|
22/07/2023
|
Gowaramma
|
Gowaramma
|
2930010WL018705
|
00701
|
IDIB0PLB001
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TN2930010_220723APB_FTO_534983
|
2930010000NRG24200720230942310
|
044227305
|
22/07/2023
|
Sujatha
|
Sujatha
|
2930010WL018727
|
00176
|
IDIB000M097
|
750
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TN2930010_220723APB_FTO_534917
|
2930010000NRG24200720230942583
|
044227305
|
22/07/2023
|
Panjalai.
|
Panjalai.
|
2930010WL018732
|
00701
|
IDIB0PLB001
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TN2930010_220723APB_FTO_534849
|
2930010000NRG24200720230942627
|
044227305
|
22/07/2023
|
Mallamma
|
Mallamma
|
2930010WL018733
|
00701
|
IDIB0PLB001
|
1150
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TN2930010_220723APB_FTO_534849
|
2930010000NRG24200720230942635
|
044227305
|
22/07/2023
|
Madevammal
|
Madevammal
|
2930010WL018733
|
00415
|
SBIN0040398
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TN2930010_220723APB_FTO_534849
|
2930010000NRG24200720230942667
|
044227305
|
22/07/2023
|
Chikkaveeramma
|
Chikkaveeramma
|
2930010WL018733
|
00415
|
SBIN0040398
|
460
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TN2930010_220723APB_FTO_534849
|
2930010000NRG24200720230942699
|
044227305
|
22/07/2023
|
Ermallamma
|
Ermallamma
|
2930010WL018733
|
00415
|
SBIN0040398
|
920
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TN2930010_220723APB_FTO_534849
|
2930010000NRG24200720230942702
|
044227305
|
22/07/2023
|
Gowramma
|
Gowramma
|
2930010WL018733
|
00415
|
SBIN0040398
|
1150
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TN2930010_220723FTO_534747
|
2930010000NRG24200720230943302
|
044227129
|
22/07/2023
|
Papathi
|
Papathi
|
2930010WL018736
|
00701
|
IDIB0PLB001
|
690
|
31/07/2023
|
No Such Account
|
|
138
|
TN2930010_220723APB_FTO_534759
|
2930010000NRG24200720230943415
|
044227305
|
22/07/2023
|
Gowri
|
Gowri
|
2930010WL018736
|
00415
|
SBIN0040398
|
1150
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TN2930010_220723APB_FTO_534890
|
2930010000NRG24200720230943489
|
044227305
|
22/07/2023
|
Palaniyammal
|
Palaniyammal
|
2930010WL018737
|
00415
|
SBIN0040398
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TN2930010_220723APB_FTO_534890
|
2930010000NRG24200720230943677
|
044227305
|
22/07/2023
|
Sivaraj
|
Sivaraj
|
2930010WL018737
|
00415
|
SBIN0040398
|
920
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TN2930010_220723APB_FTO_534627
|
2930010000NRG24200720230943961
|
044227305
|
22/07/2023
|
Madhanagiriamma
|
Madhanagiriamma
|
2930010WL018742
|
00701
|
IDIB0PLB001
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TN2930010_220723APB_FTO_534566
|
2930010000NRG24200720230944999
|
044227305
|
22/07/2023
|
Nalina Bai
|
Nalina Bai
|
2930010WL018753
|
00176
|
IDIB000T060
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TN2930010_220723APB_FTO_534566
|
2930010000NRG24200720230945021
|
044227305
|
22/07/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL018753
|
00176
|
IDIB000T060
|
500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TN2930010_231123FTO_1096318
|
2930010000NRG24201120232122744
|
028019779
|
23/11/2023
|
Saraswathi
|
Saraswathi
|
2930010WL0041281
|
00176
|
IDIB000A069
|
1350
|
05/02/2024
|
Account closed
|
|
145
|
TN2930010_231123FTO_1096318
|
2930010000NRG24201120232122809
|
028019779
|
23/11/2023
|
Sanjamma
|
Sanjamma
|
2930010WL0041290
|
00415
|
SBIN0040398
|
1080
|
01/02/2024
|
Account closed
|
|
146
|
TN2930010_231123FTO_1096318
|
2930010000NRG24201120232122814
|
028019779
|
23/11/2023
|
jayanthi
|
jayanthi
|
2930010WL0041290
|
00701
|
IDIB0PLB001
|
270
|
01/02/2024
|
No Such Account
|
|
147
|
TN2930010_231123FTO_1096318
|
2930010000NRG24201120232122815
|
028019779
|
23/11/2023
|
Chinnammal
|
Chinnammal
|
2930010WL0041290
|
00415
|
SBIN0040398
|
810
|
01/02/2024
|
Account closed
|
|
148
|
TN2930010_231123FTO_1096318
|
2930010000NRG24201120232122817
|
028019779
|
23/11/2023
|
Sanjamma
|
Sanjamma
|
2930010WL0041290
|
00415
|
SBIN0040398
|
1000
|
01/02/2024
|
Account closed
|
|
149
|
TN2930010_231123FTO_1096318
|
2930010000NRG24201120232122848
|
028019779
|
23/11/2023
|
Guramma
|
Guramma
|
2930010WL0041298
|
00176
|
IDIB000M097
|
810
|
05/02/2024
|
Account closed
|
|
150
|
TN2930010_231123FTO_1096318
|
2930010000NRG24201120232122923
|
028019779
|
23/11/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0041301
|
00701
|
IDIB0PLB001
|
1080
|
01/02/2024
|
No Such Account
|
|
151
|
TN2930010_231123FTO_1096318
|
2930010000NRG24201120232122924
|
028019779
|
23/11/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0041301
|
00701
|
IDIB0PLB001
|
810
|
01/02/2024
|
No Such Account
|
|
152
|
TN2930010_231123FTO_1096318
|
2930010000NRG24201120232122930
|
028019779
|
23/11/2023
|
Matharamma
|
Matharamma
|
2930010WL0041305
|
00701
|
IDIB0PLB001
|
1620
|
01/02/2024
|
Account closed
|
|
153
|
TN2930010_231123FTO_1096318
|
2930010000NRG24201120232123023
|
028019779
|
23/11/2023
|
Nanjappa
|
Nanjappa
|
2930010WL0041326
|
00415
|
SBIN0011058
|
270
|
01/02/2024
|
No Such Account
|
|
154
|
TN2930010_231123FTO_1096318
|
2930010000NRG24201120232123024
|
028019779
|
23/11/2023
|
Nanjappa
|
Nanjappa
|
2930010WL0041326
|
00415
|
SBIN0011058
|
540
|
01/02/2024
|
No Such Account
|
|
155
|
TN2930010_220723APB_FTO_534656
|
2930010000NRG24210720230958306
|
044227305
|
22/07/2023
|
Lakshmi
|
Lakshmi
|
2930010WL018946
|
00415
|
SBIN0040398
|
1380
|
02/08/2023
|
A/c Blocked or Frozen
|
|
156
|
TN2930010_220723APB_FTO_534656
|
2930010000NRG24210720230958331
|
044227305
|
22/07/2023
|
Ammaiya
|
Ammaiya
|
2930010WL018946
|
00415
|
SBIN0040398
|
920
|
02/08/2023
|
A/c Blocked or Frozen
|
|
157
|
TN2930010_220723FTO_534646
|
2930010000NRG24210720230958356
|
044227129
|
22/07/2023
|
Jayabal
|
Jayabal
|
2930010WL018946
|
00415
|
SBIN0040398
|
1150
|
31/07/2023
|
No Such Account
|
|
158
|
TN2930010_220723APB_FTO_534917
|
2930010000NRG24210720230958432
|
044227305
|
22/07/2023
|
Monisha
|
Monisha
|
2930010WL018947
|
00176
|
IDIB000T060
|
1686
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TN2930010_220723APB_FTO_534601
|
2930010000NRG24210720230959046
|
044227305
|
22/07/2023
|
Kempamma
|
Kempamma
|
2930010WL018957
|
00176
|
IDIB000T060
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TN2930010_240823FTO_693921
|
2930010000NRG24210820231285490
|
030506099
|
24/08/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0025133
|
00701
|
IDIB0PLB001
|
1040
|
16/11/2023
|
No Such Account
|
|
161
|
TN2930010_240823FTO_693921
|
2930010000NRG24210820231285577
|
030506099
|
24/08/2023
|
Jayabal
|
Jayabal
|
2930010WL0025137
|
00415
|
SBIN0040398
|
1150
|
16/11/2023
|
No Such Account
|
|
162
|
TN2930010_240823FTO_693921
|
2930010000NRG24210820231285579
|
030506099
|
24/08/2023
|
Periyammal
|
Periyammal
|
2930010WL0025139
|
00701
|
IDIB0PLB001
|
1250
|
16/11/2023
|
No Such Account
|
|
163
|
TN2930010_220923APB_FTO_818620
|
2930010000NRG24210920231595399
|
016352331
|
22/09/2023
|
Sunathamma
|
Sunathamma
|
2930010WL030574
|
00701
|
IDIB0PLB001
|
1470
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TN2930010_020623APB_FTO_296645
|
2930010000NRG24020620230465337
|
027615619
|
02/06/2023
|
Rathnamma
|
Rathnamma
|
2930010WL009658
|
00701
|
IDIB0PLB001
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TN2930010_020623APB_FTO_300233
|
2930010000NRG24020620230479430
|
027615619
|
02/06/2023
|
Saila
|
Saila
|
2930010WL009921
|
00701
|
IDIB0PLB001
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TN2930010_021123FTO_1010016
|
2930010000NRG24021120231958590
|
033628474
|
02/11/2023
|
Nanjappa
|
Nanjappa
|
2930010WL037408
|
00415
|
SBIN0011058
|
1350
|
20/11/2023
|
Account closed
|
|
167
|
TN2930010_021123APB_FTO_1010493
|
2930010000NRG24021120231959443
|
033627631
|
02/11/2023
|
Kavitha
|
Kavitha
|
2930010WL037419
|
00701
|
IDIB0PLB001
|
1080
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
TN2930010_021123APB_FTO_1010493
|
2930010000NRG24021120231959459
|
033627631
|
02/11/2023
|
Shanthamma
|
Shanthamma
|
2930010WL037419
|
00176
|
IDIB000T060
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TN2930010_021123APB_FTO_1010352
|
2930010000NRG24021120231961528
|
033627631
|
02/11/2023
|
Madammal
|
Madammal
|
2930010WL037500
|
00415
|
SBIN0040398
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TN2930010_021123APB_FTO_1010352
|
2930010000NRG24021120231961579
|
033627631
|
02/11/2023
|
Venkatesan
|
Venkatesan
|
2930010WL037500
|
00415
|
SBIN0040398
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TN2930010_021123APB_FTO_1010197
|
2930010000NRG24021120231961679
|
033627631
|
02/11/2023
|
Lakshmi
|
Lakshmi
|
2930010WL037501
|
00415
|
SBIN0040398
|
750
|
21/11/2023
|
A/c Blocked or Frozen
|
|
172
|
TN2930010_021123APB_FTO_1010241
|
2930010000NRG24021120231961963
|
033627631
|
02/11/2023
|
Gowri
|
Gowri
|
2930010WL037502
|
00415
|
SBIN0040398
|
920
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
TN2930010_021123APB_FTO_1010320
|
2930010000NRG24021120231962046
|
033627631
|
02/11/2023
|
Palaniyammal
|
Palaniyammal
|
2930010WL037503
|
00415
|
SBIN0040398
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TN2930010_021123APB_FTO_1010320
|
2930010000NRG24021120231962257
|
033627631
|
02/11/2023
|
jayanthi
|
jayanthi
|
2930010WL037503
|
00701
|
IDIB0PLB001
|
250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TN2930010_021123APB_FTO_1010165
|
2930010000NRG24021120231962467
|
033627631
|
02/11/2023
|
Guramma
|
Guramma
|
2930010WL037511
|
00176
|
IDIB000M097
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TN2930010_021123APB_FTO_1010075
|
2930010000NRG24021120231962936
|
033627631
|
02/11/2023
|
Muniyamma.
|
Muniyamma.
|
2930010WL037520
|
00701
|
IDIB0PLB001
|
1680
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TN2930010_021123APB_FTO_1010041
|
2930010000NRG24021120231963153
|
033627631
|
02/11/2023
|
Chikkaraj
|
Chikkaraj
|
2930010WL037525
|
00415
|
SBIN0011058
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TN2930010_021123FTO_1012112
|
2930010000NRG24021120231965329
|
033628474
|
02/11/2023
|
Matharamma
|
Matharamma
|
2930010WL037569
|
00326
|
IDIB0PLB001
|
1620
|
20/11/2023
|
Account closed
|
|
179
|
TN2930010_021123APB_FTO_1011818
|
2930010000NRG24021120231966965
|
033627631
|
02/11/2023
|
Manjula
|
Manjula
|
2930010WL037589
|
00176
|
IDIB000T060
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TN2930010_031123APB_FTO_1020165
|
2930010000NRG24021120231973546
|
033624503
|
03/11/2023
|
Veerappa
|
Veerappa
|
2930010WL037718
|
00176
|
IDIB000T060
|
810
|
21/11/2023
|
Account closed
|
|
181
|
TN2930010_031123APB_FTO_1020037
|
2930010000NRG24021120231974015
|
033624503
|
03/11/2023
|
Padma
|
Padma
|
2930010WL037730
|
00176
|
IDIB000M097
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TN2930010_031123APB_FTO_1020020
|
2930010000NRG24021120231974048
|
033624503
|
03/11/2023
|
Jayamma
|
Jayamma
|
2930010WL037731
|
00176
|
IDIB000M097
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TN2930010_031123APB_FTO_1019942
|
2930010000NRG24021120231974256
|
033624503
|
03/11/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL037735
|
00176
|
IDIB000D010
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TN2930010_220923FTO_818529
|
2930010000NRG24210920231596033
|
016350456
|
22/09/2023
|
Mahalingam
|
Mahalingam
|
2930010WL030584
|
00701
|
IDIB0PLB001
|
1350
|
03/10/2023
|
No Such Account
|
|
185
|
TN2930010_220923APB_FTO_818279
|
2930010000NRG24210920231596537
|
016352331
|
22/09/2023
|
Seetha
|
Seetha
|
2930010WL030587
|
00701
|
IDIB0PLB001
|
1080
|
04/10/2023
|
Account inoperative
|
|
186
|
TN2930010_220923APB_FTO_818461
|
2930010000NRG24210920231597247
|
016352331
|
22/09/2023
|
Mathuramma
|
Mathuramma
|
2930010WL030596
|
00701
|
IDIB0PLB001
|
1350
|
04/10/2023
|
A/c Blocked or Frozen
|
|
187
|
TN2930010_220923APB_FTO_818145
|
2930010000NRG24210920231597540
|
016352331
|
22/09/2023
|
Jangeramma
|
Jangeramma
|
2930010WL030600
|
00701
|
IDIB0PLB001
|
1350
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TN2930010_220923APB_FTO_818115
|
2930010000NRG24210920231597682
|
016352331
|
22/09/2023
|
Veerappa
|
Veerappa
|
2930010WL030603
|
00176
|
IDIB000T060
|
810
|
04/10/2023
|
Account closed
|
|
189
|
TN2930010_220923APB_FTO_818059
|
2930010000NRG24210920231598010
|
016352331
|
22/09/2023
|
Rathanamma
|
Rathanamma
|
2930010WL030611
|
00701
|
IDIB0PLB001
|
1350
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TN2930010_220923APB_FTO_818023
|
2930010000NRG24210920231598128
|
016352331
|
22/09/2023
|
Gangamma
|
Gangamma
|
2930010WL030615
|
00701
|
IDIB0PLB001
|
810
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TN2930010_220923APB_FTO_818023
|
2930010000NRG24210920231598142
|
016352331
|
22/09/2023
|
Ellamma
|
Ellamma
|
2930010WL030615
|
00701
|
IDIB0PLB001
|
1080
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TN2930010_220923APB_FTO_818000
|
2930010000NRG24210920231598356
|
016352331
|
22/09/2023
|
Anitha
|
Anitha
|
2930010WL030619
|
00176
|
IDIB000T060
|
1350
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TN2930010_211223APB_FTO_1216640
|
2930010000NRG24211220232378971
|
044818119
|
21/12/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL047548
|
00176
|
IDIB000T060
|
1500
|
15/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
TN2930010_211223APB_FTO_1216566
|
2930010000NRG24211220232379900
|
044818119
|
21/12/2023
|
Kavitha
|
Kavitha
|
2930010WL047565
|
00701
|
IDIB0PLB001
|
280
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TN2930010_211223APB_FTO_1216548
|
2930010000NRG24211220232380046
|
044818119
|
21/12/2023
|
Puttama
|
Puttama
|
2930010WL047568
|
00176
|
IDIB000M097
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TN2930010_211223FTO_1216708
|
2930010000NRG24211220232380409
|
044818152
|
21/12/2023
|
Ruba
|
Ruba
|
2930010WL047577
|
00415
|
SBIN0011058
|
1680
|
15/03/2024
|
Account closed
|
|
197
|
TN2930010_211223APB_FTO_1216479
|
2930010000NRG24211220232380439
|
044818119
|
21/12/2023
|
Madevi
|
Madevi
|
2930010WL047577
|
00415
|
SBIN0011058
|
1120
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TN2930010_211223APB_FTO_1216417
|
2930010000NRG24211220232380736
|
044818119
|
21/12/2023
|
Chinnapappa
|
Chinnapappa
|
2930010WL047583
|
00176
|
IDIB000T060
|
1350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
TN2930010_211223APB_FTO_1218087
|
2930010000NRG24211220232383532
|
044818119
|
21/12/2023
|
Madammal
|
Madammal
|
2930010WL047624
|
00415
|
SBIN0040398
|
270
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TN2930010_211223APB_FTO_1218087
|
2930010000NRG24211220232383582
|
044818119
|
21/12/2023
|
Venkatesan
|
Venkatesan
|
2930010WL047624
|
00415
|
SBIN0040398
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TN2930010_211223APB_FTO_1218101
|
2930010000NRG24211220232383803
|
044818119
|
21/12/2023
|
Gowramma
|
Gowramma
|
2930010WL047626
|
00176
|
IDIB000M097
|
810
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
TN2930010_211223FTO_1218053
|
2930010000NRG24211220232383916
|
044818152
|
21/12/2023
|
Vediyappan
|
Vediyappan
|
2930010WL047627
|
00415
|
SBIN0040398
|
1080
|
15/03/2024
|
No Such Account
|
|
203
|
TN2930010_221223APB_FTO_1221345
|
2930010000NRG24211220232387628
|
044818119
|
22/12/2023
|
Shinymonisha
|
Shinymonisha
|
2930010WL047705
|
00701
|
IDIB0PLB001
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
TN2930010_221223APB_FTO_1221285
|
2930010000NRG24211220232387934
|
044818119
|
22/12/2023
|
Chandramma
|
Chandramma
|
2930010WL047709
|
00701
|
IDIB0PLB001
|
1350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
TN2930010_031123APB_FTO_1019903
|
2930010000NRG24021120231974344
|
033624503
|
03/11/2023
|
Ellamma
|
Ellamma
|
2930010WL037737
|
00701
|
IDIB0PLB001
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TN2930010_031123APB_FTO_1019890
|
2930010000NRG24021120231974367
|
033624503
|
03/11/2023
|
baby
|
baby
|
2930010WL037738
|
00326
|
IDIB0PLB001
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
TN2930010_031123APB_FTO_1019864
|
2930010000NRG24021120231974409
|
033624503
|
03/11/2023
|
Rathanamma
|
Rathanamma
|
2930010WL037741
|
00701
|
IDIB0PLB001
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TN2930010_030224APB_FTO_1358529
|
2930010000NRG24030220242697057
|
028443857
|
03/02/2024
|
Manjula
|
Manjula
|
2930010WL055117
|
00326
|
IDIB0PLB001
|
1176
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
TN2930010_030224APB_FTO_1358787
|
2930010000NRG24030220242700601
|
028443857
|
03/02/2024
|
Rathanamma
|
Rathanamma
|
2930010WL055190
|
00701
|
IDIB0PLB001
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TN2930010_030224APB_FTO_1358759
|
2930010000NRG24030220242701353
|
028443857
|
03/02/2024
|
Seetha
|
Seetha
|
2930010WL055204
|
00701
|
IDIB0PLB001
|
1060
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TN2930010_030224APB_FTO_1358751
|
2930010000NRG24030220242701484
|
028443857
|
03/02/2024
|
Padhma
|
Padhma
|
2930010WL055207
|
00176
|
IDIB000B162
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TN2930010_030523APB_FTO_144620
|
2930010000NRG24030520230185078
|
039248271
|
03/05/2023
|
Sampangiyamma
|
Sampangiyamma
|
2930010WL003814
|
00415
|
SBIN0040398
|
720
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
TN2930010_030523APB_FTO_144620
|
2930010000NRG24030520230185105
|
039248271
|
03/05/2023
|
Velliyamma
|
Velliyamma
|
2930010WL003814
|
00415
|
SBIN0040398
|
240
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
TN2930010_030523APB_FTO_144610
|
2930010000NRG24030520230185856
|
039248271
|
03/05/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL003829
|
00701
|
IDIB0PLB001
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TN2930010_030523APB_FTO_144610
|
2930010000NRG24030520230185858
|
039248271
|
03/05/2023
|
Saranya
|
Saranya
|
2930010WL003829
|
00176
|
IDIB000A069
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
TN2930010_030623APB_FTO_304465
|
2930010000NRG24030620230493541
|
027615814
|
03/06/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL010160
|
00701
|
IDIB0PLB001
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
TN2930010_030623APB_FTO_304465
|
2930010000NRG24030620230493545
|
027615814
|
03/06/2023
|
Saranya
|
Saranya
|
2930010WL010160
|
00176
|
IDIB000A069
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
TN2930010_030823APB_FTO_588667
|
2930010000NRG24030820231075845
|
021791595
|
03/08/2023
|
Saila
|
Saila
|
2930010WL021374
|
00701
|
IDIB0PLB001
|
1040
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
TN2930010_030823APB_FTO_588852
|
2930010000NRG24030820231075975
|
021791595
|
03/08/2023
|
Chenneramma
|
Chenneramma
|
2930010WL021376
|
00326
|
IDIB0PLB001
|
1250
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
TN2930010_030823APB_FTO_588716
|
2930010000NRG24030820231076320
|
021791595
|
03/08/2023
|
Rajamma
|
Rajamma
|
2930010WL021379
|
00701
|
IDIB0PLB001
|
1250
|
09/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
221
|
TN2930010_030823FTO_588611
|
2930010000NRG24030820231076921
|
021791788
|
03/08/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL021389
|
00176
|
IDIB000A069
|
1040
|
09/08/2023
|
No Such Account
|
|
222
|
TN2930010_030823APB_FTO_588585
|
2930010000NRG24030820231077096
|
021791595
|
03/08/2023
|
Nirmala
|
Nirmala
|
2930010WL021390
|
00415
|
SBIN0011058
|
260
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
TN2930010_030823APB_FTO_589957
|
2930010000NRG24030820231083814
|
021791595
|
03/08/2023
|
Panjalai.
|
Panjalai.
|
2930010WL021514
|
00701
|
IDIB0PLB001
|
1405
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
TN2930010_030823APB_FTO_589889
|
2930010000NRG24030820231083859
|
021791595
|
03/08/2023
|
Mallamma
|
Mallamma
|
2930010WL021515
|
00701
|
IDIB0PLB001
|
1000
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
TN2930010_030823APB_FTO_589889
|
2930010000NRG24030820231083866
|
021791595
|
03/08/2023
|
Madevammal
|
Madevammal
|
2930010WL021515
|
00415
|
SBIN0040398
|
1250
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
TN2930010_030823APB_FTO_589889
|
2930010000NRG24030820231083900
|
021791595
|
03/08/2023
|
Chikkaveeramma
|
Chikkaveeramma
|
2930010WL021515
|
00415
|
SBIN0040398
|
1250
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
TN2930010_030823APB_FTO_589889
|
2930010000NRG24030820231083924
|
021791595
|
03/08/2023
|
Saroja
|
Saroja
|
2930010WL021515
|
00415
|
SBIN0040398
|
1250
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
TN2930010_030823APB_FTO_589889
|
2930010000NRG24030820231083934
|
021791595
|
03/08/2023
|
Ermallamma
|
Ermallamma
|
2930010WL021515
|
00415
|
SBIN0040398
|
1250
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
TN2930010_030823APB_FTO_589889
|
2930010000NRG24030820231083936
|
021791595
|
03/08/2023
|
Gowramma
|
Gowramma
|
2930010WL021515
|
00415
|
SBIN0040398
|
1250
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
TN2930010_030823FTO_589768
|
2930010000NRG24030820231084021
|
021791788
|
03/08/2023
|
Papathi
|
Papathi
|
2930010WL021516
|
00701
|
IDIB0PLB001
|
260
|
09/08/2023
|
No Such Account
|
|
231
|
TN2930010_030823APB_FTO_589785
|
2930010000NRG24030820231084124
|
021791595
|
03/08/2023
|
Gowri
|
Gowri
|
2930010WL021516
|
00415
|
SBIN0040398
|
1300
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
TN2930010_030823APB_FTO_589801
|
2930010000NRG24030820231084192
|
021791595
|
03/08/2023
|
Lakshmi
|
Lakshmi
|
2930010WL021517
|
00415
|
SBIN0040398
|
1300
|
09/08/2023
|
A/c Blocked or Frozen
|
|
233
|
TN2930010_030823APB_FTO_589801
|
2930010000NRG24030820231084218
|
021791595
|
03/08/2023
|
Ammaiya
|
Ammaiya
|
2930010WL021517
|
00415
|
SBIN0040398
|
1040
|
09/08/2023
|
A/c Blocked or Frozen
|
|
234
|
TN2930010_030823APB_FTO_589749
|
2930010000NRG24030820231085270
|
021791595
|
03/08/2023
|
Palaniyammal
|
Palaniyammal
|
2930010WL021526
|
00415
|
SBIN0040398
|
1000
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
TN2930010_030823FTO_589723
|
2930010000NRG24030820231085432
|
021791788
|
03/08/2023
|
Periyammal
|
Periyammal
|
2930010WL021526
|
00176
|
IDIB000A069
|
1250
|
09/08/2023
|
No Such Account
|
|
236
|
TN2930010_030823APB_FTO_589749
|
2930010000NRG24030820231085476
|
021791595
|
03/08/2023
|
Sivaraj
|
Sivaraj
|
2930010WL021526
|
00415
|
SBIN0040398
|
1250
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
TN2930010_030823APB_FTO_589711
|
2930010000NRG24030820231085766
|
021791595
|
03/08/2023
|
Bathiramma
|
Bathiramma
|
2930010WL021528
|
00701
|
IDIB0PLB001
|
1040
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
TN2930010_030823APB_FTO_589618
|
2930010000NRG24030820231086896
|
021791595
|
03/08/2023
|
Ganesh
|
Ganesh
|
2930010WL021544
|
00326
|
IDIB0PLB001
|
1300
|
09/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
239
|
TN2930010_030823APB_FTO_589618
|
2930010000NRG24030820231086927
|
021791595
|
03/08/2023
|
Gowaramma
|
Gowaramma
|
2930010WL021544
|
00701
|
IDIB0PLB001
|
1300
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
TN2930010_030823APB_FTO_589584
|
2930010000NRG24030820231087229
|
021791595
|
03/08/2023
|
Rathnamma
|
Rathnamma
|
2930010WL021548
|
00701
|
IDIB0PLB001
|
1040
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
TN2930010_030823APB_FTO_589550
|
2930010000NRG24030820231087472
|
021791595
|
03/08/2023
|
Kavya
|
Kavya
|
2930010WL021551
|
00176
|
IDIB000T060
|
1300
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
TN2930010_030823APB_FTO_591315
|
2930010000NRG24030820231094824
|
038815926
|
03/08/2023
|
Muniyappa
|
Muniyappa
|
2930010WL021665
|
00701
|
IDIB0PLB001
|
960
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
TN2930010_030823FTO_591365
|
2930010000NRG24030820231094939
|
021791788
|
03/08/2023
|
Papathi
|
Papathi
|
2930010WL0021666
|
00701
|
IDIB0PLB001
|
690
|
09/08/2023
|
No Such Account
|
|
244
|
TN2930010_221223APB_FTO_1220987
|
2930010000NRG24211220232388674
|
044818119
|
22/12/2023
|
Basappa
|
Basappa
|
2930010WL047728
|
00176
|
IDIB000T060
|
810
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
TN2930010_220224APB_FTO_1408584
|
2930010000NRG24220220242814554
|
035681764
|
22/02/2024
|
Chinnapappa
|
Chinnapappa
|
2930010WL058138
|
00176
|
IDIB000T060
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
TN2930010_220224APB_FTO_1408584
|
2930010000NRG24220220242814585
|
035681764
|
22/02/2024
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL058138
|
00176
|
IDIB000T060
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
TN2930010_220224APB_FTO_1408547
|
2930010000NRG24220220242814775
|
035681764
|
22/02/2024
|
Puttama
|
Puttama
|
2930010WL058141
|
00176
|
IDIB000M097
|
1400
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
TN2930010_220224APB_FTO_1408521
|
2930010000NRG24220220242815237
|
035681764
|
22/02/2024
|
Sudha
|
Sudha
|
2930010WL058155
|
00415
|
SBIN0011058
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
TN2930010_220224APB_FTO_1408515
|
2930010000NRG24220220242815265
|
035681764
|
22/02/2024
|
Eswari
|
Eswari
|
2930010WL058156
|
00176
|
IDIB000A069
|
1120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
TN2930010_220224APB_FTO_1408515
|
2930010000NRG24220220242815301
|
035681764
|
22/02/2024
|
Puttamma
|
Puttamma
|
2930010WL058156
|
00176
|
IDIB000A069
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
TN2930010_220224APB_FTO_1408860
|
2930010000NRG24220220242815686
|
035681764
|
22/02/2024
|
Madammal
|
Madammal
|
2930010WL058170
|
00415
|
SBIN0040398
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
TN2930010_220224APB_FTO_1408860
|
2930010000NRG24220220242815732
|
035681764
|
22/02/2024
|
Venkatesan
|
Venkatesan
|
2930010WL058170
|
00415
|
SBIN0040398
|
1400
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
TN2930010_220224APB_FTO_1408869
|
2930010000NRG24220220242816098
|
035681764
|
22/02/2024
|
Panjalai.
|
Panjalai.
|
2930010WL058174
|
00701
|
IDIB0PLB001
|
588
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
TN2930010_220224APB_FTO_1408793
|
2930010000NRG24220220242816246
|
035681764
|
22/02/2024
|
Sanjamma
|
Sanjamma
|
2930010WL058176
|
00415
|
SBIN0040398
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
TN2930010_220224APB_FTO_1408778
|
2930010000NRG24220220242816316
|
035681764
|
22/02/2024
|
Saraswathamma
|
Saraswathamma
|
2930010WL058177
|
00701
|
IDIB0PLB001
|
1400
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
TN2930010_220224APB_FTO_1408778
|
2930010000NRG24220220242816378
|
035681764
|
22/02/2024
|
Lakshmakka
|
Lakshmakka
|
2930010WL058177
|
00701
|
IDIB0PLB001
|
840
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
TN2930010_220224APB_FTO_1408721
|
2930010000NRG24220220242816634
|
035681764
|
22/02/2024
|
Gowramma
|
Gowramma
|
2930010WL058182
|
00701
|
IDIB0PLB001
|
1400
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
TN2930010_220224APB_FTO_1409008
|
2930010000NRG24220220242817615
|
035681764
|
22/02/2024
|
Rathanamma
|
Rathanamma
|
2930010WL058208
|
00701
|
IDIB0PLB001
|
1410
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
TN2930010_240523FTO_248864
|
2930010000NRG24220520230361400
|
033385816
|
24/05/2023
|
Raj Gopal
|
Raj Gopal
|
2930010WL0007396
|
00701
|
IDIB0PLB001
|
1250
|
31/05/2023
|
No Such Account
|
|
260
|
TN2930010_240523FTO_248864
|
2930010000NRG24220520230361409
|
033385816
|
24/05/2023
|
Padhma
|
Padhma
|
2930010WL0007400
|
00701
|
IDIB0PLB001
|
1000
|
31/05/2023
|
No Such Account
|
|
261
|
TN2930010_240523FTO_248864
|
2930010000NRG24220520230361410
|
033385816
|
24/05/2023
|
Padhma
|
Padhma
|
2930010WL0007400
|
00701
|
IDIB0PLB001
|
1250
|
31/05/2023
|
No Such Account
|
|
262
|
TN2930010_240523FTO_248864
|
2930010000NRG24220520230361411
|
033385816
|
24/05/2023
|
Padhma
|
Padhma
|
2930010WL0007400
|
00701
|
IDIB0PLB001
|
1300
|
31/05/2023
|
No Such Account
|
|
263
|
TN2930010_240523FTO_248864
|
2930010000NRG24220520230361539
|
033385816
|
24/05/2023
|
Ramappa
|
Ramappa
|
2930010WL0007403
|
00176
|
IDIB000T060
|
1365
|
31/05/2023
|
No Such Account
|
|
264
|
TN2930010_030823FTO_591365
|
2930010000NRG24030820231094940
|
021791788
|
03/08/2023
|
Jayabal
|
Jayabal
|
2930010WL0021666
|
00415
|
SBIN0040398
|
1150
|
09/08/2023
|
No Such Account
|
|
265
|
TN2930010_031123APB_FTO_1018800
|
2930010000NRG24031120231984192
|
033624503
|
03/11/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL037940
|
00176
|
IDIB000T060
|
560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
TN2930010_031123APB_FTO_1018779
|
2930010000NRG24031120231984294
|
033624503
|
03/11/2023
|
Saraswathamma
|
Saraswathamma
|
2930010WL037941
|
00176
|
IDIB000A069
|
1680
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
TN2930010_031123APB_FTO_1018509
|
2930010000NRG24031120231985821
|
033624503
|
03/11/2023
|
Chenneramma
|
Chenneramma
|
2930010WL037968
|
00701
|
IDIB0PLB001
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
TN2930010_031123APB_FTO_1018452
|
2930010000NRG24031120231986026
|
033624503
|
03/11/2023
|
Muniyamma
|
Muniyamma
|
2930010WL037970
|
00176
|
IDIB000D010
|
280
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
TN2930010_031123APB_FTO_1018452
|
2930010000NRG24031120231986040
|
033624503
|
03/11/2023
|
Sasikala
|
Sasikala
|
2930010WL037970
|
00415
|
SBIN0011058
|
280
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
TN2930010_031123APB_FTO_1018452
|
2930010000NRG24031120231986135
|
033624503
|
03/11/2023
|
Suganya
|
Suganya
|
2930010WL037971
|
00415
|
SBIN0011058
|
1400
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
TN2930010_031123APB_FTO_1021865
|
2930010000NRG24031120231991141
|
033624503
|
03/11/2023
|
Gowramma
|
Gowramma
|
2930010WL038067
|
00176
|
IDIB000M097
|
1620
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
272
|
TN2930010_031123APB_FTO_1022182
|
2930010000NRG24031120231991464
|
033624503
|
03/11/2023
|
Lagumamma
|
Lagumamma
|
2930010WL038077
|
00176
|
IDIB000M097
|
1400
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
TN2930010_031123APB_FTO_1022203
|
2930010000NRG24031120231991466
|
033624503
|
03/11/2023
|
Ramakka
|
Ramakka
|
2930010WL038078
|
00176
|
IDIB000M097
|
840
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
TN2930010_040523APB_FTO_147513
|
2930010000NRG24040520230192154
|
039248271
|
04/05/2023
|
Pachayammal
|
Pachayammal
|
2930010WL003977
|
00415
|
SBIN0040398
|
600
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
TN2930010_040523APB_FTO_147513
|
2930010000NRG24040520230192168
|
039248271
|
04/05/2023
|
Kaliyamma
|
Kaliyamma
|
2930010WL003977
|
00415
|
SBIN0040398
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
TN2930010_040523APB_FTO_147513
|
2930010000NRG24040520230192241
|
039248271
|
04/05/2023
|
KENCHAMMAL
|
KENCHAMMAL
|
2930010WL003977
|
00415
|
SBIN0040398
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
TN2930010_040523APB_FTO_147513
|
2930010000NRG24040520230192243
|
039248271
|
04/05/2023
|
Madhamma
|
Madhamma
|
2930010WL003977
|
00415
|
SBIN0040398
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
TN2930010_040523APB_FTO_147513
|
2930010000NRG24040520230192289
|
039248271
|
04/05/2023
|
Gowri
|
Gowri
|
2930010WL003977
|
00415
|
SBIN0040398
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
TN2930010_040523APB_FTO_147454
|
2930010000NRG24040520230192619
|
039248271
|
04/05/2023
|
Kolanthaiyammal
|
Kolanthaiyammal
|
2930010WL003979
|
00415
|
SBIN0040398
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
TN2930010_040523APB_FTO_147454
|
2930010000NRG24040520230192643
|
039248271
|
04/05/2023
|
Madamal
|
Madamal
|
2930010WL003979
|
00415
|
SBIN0040398
|
880
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
TN2930010_040523APB_FTO_146450
|
2930010000NRG24040520230193030
|
039248271
|
04/05/2023
|
Lakshmi
|
Lakshmi
|
2930010WL003983
|
00415
|
SBIN0040398
|
660
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
TN2930010_040523APB_FTO_146413
|
2930010000NRG24040520230193266
|
039248271
|
04/05/2023
|
Kavya
|
Kavya
|
2930010WL003987
|
00176
|
IDIB000T060
|
1405
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
TN2930010_240523FTO_248864
|
2930010000NRG24220520230361540
|
033385816
|
24/05/2023
|
Ramappa
|
Ramappa
|
2930010WL0007403
|
00176
|
IDIB000T060
|
1365
|
31/05/2023
|
No Such Account
|
|
284
|
TN2930010_240523FTO_248864
|
2930010000NRG24220520230361541
|
033385816
|
24/05/2023
|
Monisha
|
Monisha
|
2930010WL0007403
|
00176
|
IDIB000T060
|
1638
|
31/05/2023
|
No Such Account
|
|
285
|
TN2930010_240523FTO_248864
|
2930010000NRG24220520230361542
|
033385816
|
24/05/2023
|
Monisha
|
Monisha
|
2930010WL0007403
|
00176
|
IDIB000T060
|
1365
|
31/05/2023
|
No Such Account
|
|
286
|
TN2930010_240523FTO_248864
|
2930010000NRG24220520230361580
|
033385816
|
24/05/2023
|
Sujatha
|
Sujatha
|
2930010WL0007408
|
00176
|
IDIB000M097
|
1040
|
31/05/2023
|
No Such Account
|
|
287
|
TN2930010_240523FTO_248864
|
2930010000NRG24220520230361581
|
033385816
|
24/05/2023
|
Sujatha
|
Sujatha
|
2930010WL0007408
|
00176
|
IDIB000M097
|
520
|
31/05/2023
|
No Such Account
|
|
288
|
TN2930010_230623APB_FTO_411704
|
2930010000NRG24220620230653398
|
036103218
|
23/06/2023
|
Chandramma
|
Chandramma
|
2930010WL013098
|
00326
|
IDIB0PLB001
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
TN2930010_230623APB_FTO_411675
|
2930010000NRG24220620230653705
|
036103218
|
23/06/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL013100
|
00701
|
IDIB0PLB001
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
TN2930010_230623APB_FTO_411639
|
2930010000NRG24220620230653994
|
036103218
|
23/06/2023
|
Rajamma
|
Rajamma
|
2930010WL013103
|
00176
|
IDIB000T060
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
TN2930010_230623APB_FTO_411592
|
2930010000NRG24220620230654433
|
036103218
|
23/06/2023
|
Renjethamery
|
Renjethamery
|
2930010WL013109
|
00701
|
IDIB0PLB001
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
TN2930010_230623APB_FTO_411530
|
2930010000NRG24220620230655274
|
036103218
|
23/06/2023
|
Karolin meri
|
Karolin meri
|
2930010WL013117
|
00701
|
IDIB0PLB001
|
1040
|
14/07/2023
|
Account closed
|
|
293
|
TN2930010_230623APB_FTO_411530
|
2930010000NRG24220620230655279
|
036103218
|
23/06/2023
|
Saral
|
Saral
|
2930010WL013117
|
00701
|
IDIB0PLB001
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
TN2930010_230623APB_FTO_411424
|
2930010000NRG24220620230658229
|
036103218
|
23/06/2023
|
Komala
|
Komala
|
2930010WL013154
|
00176
|
IDIB000D010
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
TN2930010_230623APB_FTO_411415
|
2930010000NRG24220620230658288
|
036103218
|
23/06/2023
|
Padhma
|
Padhma
|
2930010WL013155
|
00176
|
IDIB000B162
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
TN2930010_230623APB_FTO_411357
|
2930010000NRG24220620230658428
|
036103218
|
23/06/2023
|
Sivanagaiya
|
Sivanagaiya
|
2930010WL013157
|
00701
|
IDIB0PLB001
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
TN2930010_230623APB_FTO_411357
|
2930010000NRG24220620230658507
|
036103218
|
23/06/2023
|
Mathuramma
|
Mathuramma
|
2930010WL013157
|
00701
|
IDIB0PLB001
|
1560
|
14/07/2023
|
A/c Blocked or Frozen
|
|
298
|
TN2930010_230623APB_FTO_411071
|
2930010000NRG24220620230659145
|
036103218
|
23/06/2023
|
Kavitha
|
Kavitha
|
2930010WL013176
|
00326
|
IDIB0PLB001
|
1300
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
TN2930010_220923APB_FTO_816374
|
2930010000NRG24220920231603213
|
016352331
|
22/09/2023
|
Palaniyammal
|
Palaniyammal
|
2930010WL030716
|
00415
|
SBIN0040398
|
780
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
TN2930010_220923APB_FTO_816333
|
2930010000NRG24220920231603522
|
016352331
|
22/09/2023
|
Pachayammal
|
Pachayammal
|
2930010WL030717
|
00415
|
SBIN0040398
|
260
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
TN2930010_220923APB_FTO_816333
|
2930010000NRG24220920231603592
|
016352331
|
22/09/2023
|
KENCHAMMAL
|
KENCHAMMAL
|
2930010WL030717
|
00415
|
SBIN0040398
|
520
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
TN2930010_221223APB_FTO_1224161
|
2930010000NRG24221220232399277
|
044818119
|
22/12/2023
|
Rukmani
|
Rukmani
|
2930010WL047955
|
00176
|
IDIB000A069
|
1686
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
TN2930010_221223APB_FTO_1224210
|
2930010000NRG24221220232399356
|
044818119
|
22/12/2023
|
Madhevamma
|
Madhevamma
|
2930010WL047956
|
00176
|
IDIB000A069
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
TN2930010_221223APB_FTO_1224295
|
2930010000NRG24221220232399524
|
044818119
|
22/12/2023
|
Lakshmamma
|
Lakshmamma
|
2930010WL047958
|
00176
|
IDIB000M097
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
TN2930010_221223APB_FTO_1226364
|
2930010000NRG24221220232402097
|
044818119
|
22/12/2023
|
Abhishek
|
Abhishek
|
2930010WL048015
|
00176
|
IDIB000T060
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
TN2930010_221223FTO_1225946
|
2930010000NRG24221220232403971
|
044818152
|
22/12/2023
|
Matharamma
|
Matharamma
|
2930010WL048060
|
00701
|
IDIB0PLB001
|
1620
|
15/03/2024
|
Account closed
|
|
307
|
TN2930010_230224APB_FTO_1414636
|
2930010000NRG24230220242825896
|
035681764
|
23/02/2024
|
Madevamma
|
Madevamma
|
2930010WL058368
|
00176
|
IDIB000T060
|
560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
TN2930010_230224APB_FTO_1414577
|
2930010000NRG24230220242827359
|
035681764
|
23/02/2024
|
Sivamma
|
Sivamma
|
2930010WL058391
|
00701
|
IDIB0PLB001
|
795
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
TN2930010_230224APB_FTO_1414548
|
2930010000NRG24230220242827662
|
035681764
|
23/02/2024
|
Kempamma
|
Kempamma
|
2930010WL058399
|
00176
|
IDIB000T060
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
TN2930010_230224APB_FTO_1414530
|
2930010000NRG24230220242827830
|
035681764
|
23/02/2024
|
Rajalakshmi
|
Rajalakshmi
|
2930010WL058401
|
00176
|
IDIB000T060
|
840
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
TN2930010_230224APB_FTO_1414415
|
2930010000NRG24230220242828690
|
035681764
|
23/02/2024
|
Pushpa
|
Pushpa
|
2930010WL058422
|
00701
|
IDIB0PLB001
|
840
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
TN2930010_230224APB_FTO_1415471
|
2930010000NRG24230220242831503
|
035681764
|
23/02/2024
|
Savithramma
|
Savithramma
|
2930010WL058494
|
00176
|
IDIB000M097
|
540
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
TN2930010_230623APB_FTO_407749
|
2930010000NRG24230620230661833
|
036103218
|
23/06/2023
|
Munusamy Nayak
|
Munusamy Nayak
|
2930010WL013263
|
00176
|
IDIB000A069
|
1686
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
TN2930010_230623APB_FTO_407660
|
2930010000NRG24230620230662314
|
036103218
|
23/06/2023
|
Nirmala
|
Nirmala
|
2930010WL013270
|
00415
|
SBIN0011058
|
810
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
TN2930010_230623FTO_410903
|
2930010000NRG24230620230663422
|
036102793
|
23/06/2023
|
Pachaiyamma
|
Pachaiyamma
|
2930010WL0013308
|
00701
|
IDIB0PLB001
|
960
|
15/07/2023
|
Account closed
|
|
316
|
TN2930010_230623APB_FTO_410321
|
2930010000NRG24230620230664230
|
036103218
|
23/06/2023
|
Nalina Bai
|
Nalina Bai
|
2930010WL013328
|
00176
|
IDIB000T060
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
TN2930010_230623APB_FTO_410321
|
2930010000NRG24230620230664249
|
036103218
|
23/06/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL013328
|
00176
|
IDIB000T060
|
500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
TN2930010_230623APB_FTO_410204
|
2930010000NRG24230620230664738
|
036103218
|
23/06/2023
|
Rathnamma
|
Rathnamma
|
2930010WL013339
|
00701
|
IDIB0PLB001
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
TN2930010_230623APB_FTO_410156
|
2930010000NRG24230620230664810
|
036103218
|
23/06/2023
|
Rathinamma
|
Rathinamma
|
2930010WL013340
|
00176
|
IDIB000D010
|
1500
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
320
|
TN2930010_230623APB_FTO_410156
|
2930010000NRG24230620230664818
|
036103218
|
23/06/2023
|
Muthappa
|
Muthappa
|
2930010WL013340
|
00176
|
IDIB000D010
|
1250
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
321
|
TN2930010_230623APB_FTO_410156
|
2930010000NRG24230620230664859
|
036103218
|
23/06/2023
|
Manjunath
|
Manjunath
|
2930010WL013340
|
00176
|
IDIB000D010
|
1250
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
322
|
TN2930010_230623APB_FTO_410156
|
2930010000NRG24230620230664883
|
036103218
|
23/06/2023
|
Sulochana
|
Sulochana
|
2930010WL013340
|
00176
|
IDIB000D010
|
1000
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
323
|
TN2930010_040523APB_FTO_147215
|
2930010000NRG24040520230201358
|
039248271
|
04/05/2023
|
Nirmala
|
Nirmala
|
2930010WL004142
|
00415
|
SBIN0011058
|
270
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
TN2930010_010823FTO_581296
|
2930010000NRG24270720230999137
|
028705903
|
01/08/2023
|
Sumathi
|
Sumathi
|
2930010WL0019892
|
00176
|
IDIB000T060
|
960
|
05/08/2023
|
No Such Account
|
|
325
|
TN2930010_010823FTO_581296
|
2930010000NRG24270720231000054
|
028705903
|
01/08/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0019917
|
00701
|
IDIB0PLB001
|
1250
|
05/08/2023
|
No Such Account
|
|
326
|
TN2930010_010823FTO_581296
|
2930010000NRG24270720231000055
|
028705903
|
01/08/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0019917
|
00701
|
IDIB0PLB001
|
1500
|
05/08/2023
|
No Such Account
|
|
327
|
TN2930010_010823FTO_581296
|
2930010000NRG24270720231000056
|
028705903
|
01/08/2023
|
Sammaka
|
Sammaka
|
2930010WL0019917
|
00701
|
IDIB0PLB001
|
1000
|
05/08/2023
|
No Such Account
|
|
328
|
TN2930010_010823FTO_581296
|
2930010000NRG24270720231000057
|
028705903
|
01/08/2023
|
Sammaka
|
Sammaka
|
2930010WL0019917
|
00701
|
IDIB0PLB001
|
1500
|
05/08/2023
|
No Such Account
|
|
329
|
TN2930010_010823FTO_581296
|
2930010000NRG24270720231000058
|
028705903
|
01/08/2023
|
Sammaka
|
Sammaka
|
2930010WL0019917
|
00701
|
IDIB0PLB001
|
750
|
05/08/2023
|
No Such Account
|
|
330
|
TN2930010_010823FTO_581296
|
2930010000NRG24270720231000059
|
028705903
|
01/08/2023
|
Sammaka
|
Sammaka
|
2930010WL0019917
|
00701
|
IDIB0PLB001
|
750
|
05/08/2023
|
No Such Account
|
|
331
|
TN2930010_010823FTO_581296
|
2930010000NRG24270720231000060
|
028705903
|
01/08/2023
|
Sammaka
|
Sammaka
|
2930010WL0019917
|
00701
|
IDIB0PLB001
|
1250
|
05/08/2023
|
No Such Account
|
|
332
|
TN2930010_010823FTO_581296
|
2930010000NRG24270720231000064
|
028705903
|
01/08/2023
|
Raj Gopal
|
Raj Gopal
|
2930010WL0019919
|
00701
|
IDIB0PLB001
|
1250
|
05/08/2023
|
No Such Account
|
|
333
|
TN2930010_010823FTO_581296
|
2930010000NRG24270720231000065
|
028705903
|
01/08/2023
|
Papathi
|
Papathi
|
2930010WL0019919
|
00701
|
IDIB0PLB001
|
440
|
05/08/2023
|
No Such Account
|
|
334
|
TN2930010_010823FTO_581296
|
2930010000NRG24270720231000066
|
028705903
|
01/08/2023
|
Madhanagiriamma
|
Madhanagiriamma
|
2930010WL0019920
|
00701
|
IDIB0PLB001
|
1250
|
05/08/2023
|
No Such Account
|
|
335
|
TN2930010_010823FTO_581296
|
2930010000NRG24270720231000073
|
028705903
|
01/08/2023
|
Ramappa
|
Ramappa
|
2930010WL0019921
|
00176
|
IDIB000T060
|
1365
|
05/08/2023
|
No Such Account
|
|
336
|
TN2930010_010823FTO_581296
|
2930010000NRG24270720231000074
|
028705903
|
01/08/2023
|
Ramappa
|
Ramappa
|
2930010WL0019921
|
00176
|
IDIB000T060
|
1365
|
05/08/2023
|
No Such Account
|
|
337
|
TN2930010_010823FTO_581296
|
2930010000NRG24270720231004827
|
028705903
|
01/08/2023
|
Gowramma
|
Gowramma
|
2930010WL0020038
|
00176
|
IDIB000A069
|
750
|
05/08/2023
|
A/c Blocked or Frozen
|
|
338
|
TN2930010_010823FTO_581296
|
2930010000NRG24270720231013670
|
028705903
|
01/08/2023
|
Nalina Bai
|
Nalina Bai
|
2930010WL0020186
|
00176
|
IDIB000T060
|
1250
|
05/08/2023
|
No Such Account
|
|
339
|
TN2930010_010823FTO_581296
|
2930010000NRG24270720231013671
|
028705903
|
01/08/2023
|
Nalina Bai
|
Nalina Bai
|
2930010WL0020186
|
00176
|
IDIB000T060
|
1000
|
05/08/2023
|
No Such Account
|
|
340
|
TN2930010_010823FTO_581296
|
2930010000NRG24270720231013672
|
028705903
|
01/08/2023
|
Nalina Bai
|
Nalina Bai
|
2930010WL0020186
|
00176
|
IDIB000T060
|
1000
|
05/08/2023
|
No Such Account
|
|
341
|
TN2930010_010823FTO_581296
|
2930010000NRG24270720231013673
|
028705903
|
01/08/2023
|
Nalina Bai
|
Nalina Bai
|
2930010WL0020186
|
00176
|
IDIB000T060
|
1250
|
05/08/2023
|
No Such Account
|
|
342
|
TN2930010_010823FTO_581296
|
2930010000NRG24280720231051792
|
028705903
|
01/08/2023
|
Santha
|
Santha
|
2930010WL0020775
|
00176
|
IDIB000T060
|
1250
|
05/08/2023
|
No Such Account
|
|
343
|
TN2930010_010723APB_FTO_445886
|
2930010000NRG24300620230748629
|
036103044
|
01/07/2023
|
Radha
|
Radha
|
2930010WL015134
|
00176
|
IDIB000A069
|
1560
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
344
|
TN2930010_010723APB_FTO_445886
|
2930010000NRG24300620230748647
|
036103044
|
01/07/2023
|
Munirathna
|
Munirathna
|
2930010WL015134
|
00176
|
IDIB000A069
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
TN2930010_010723APB_FTO_445924
|
2930010000NRG24300620230748819
|
036103044
|
01/07/2023
|
Poongodi
|
Poongodi
|
2930010WL015135
|
00176
|
IDIB000A069
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
TN2930010_010723APB_FTO_446039
|
2930010000NRG24300620230750170
|
036103044
|
01/07/2023
|
Sumathi
|
Sumathi
|
2930010WL015157
|
00176
|
IDIB000T060
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
TN2930010_010723APB_FTO_446149
|
2930010000NRG24300620230750599
|
036103044
|
01/07/2023
|
Chikkamma
|
Chikkamma
|
2930010WL015165
|
00176
|
IDIB000A069
|
1500
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
348
|
TN2930010_010723FTO_446208
|
2930010000NRG24300620230750709
|
036103113
|
01/07/2023
|
Saravana
|
Saravana
|
2930010WL015169
|
00176
|
IDIB000A069
|
1000
|
15/07/2023
|
Account closed
|
|
349
|
TN2930010_010723APB_FTO_446257
|
2930010000NRG24300620230750824
|
036103044
|
01/07/2023
|
Muniyamma
|
Muniyamma
|
2930010WL015170
|
00176
|
IDIB000D010
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
TN2930010_010723APB_FTO_446257
|
2930010000NRG24300620230750855
|
036103044
|
01/07/2023
|
Sasikala
|
Sasikala
|
2930010WL015170
|
00415
|
SBIN0011058
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
TN2930010_010823FTO_581296
|
2930010000NRG24300720231056798
|
028705903
|
01/08/2023
|
Muthammal
|
Muthammal
|
2930010WL0020878
|
00415
|
SBIN0040398
|
900
|
05/08/2023
|
No Such Account
|
|
352
|
TN2930010_010823FTO_581296
|
2930010000NRG24300720231056803
|
028705903
|
01/08/2023
|
Menaka
|
Menaka
|
2930010WL0020878
|
00415
|
SBIN0040398
|
1440
|
05/08/2023
|
No Such Account
|
|
353
|
TN2930010_010823FTO_581296
|
2930010000NRG24300720231056804
|
028705903
|
01/08/2023
|
Jayabal
|
Jayabal
|
2930010WL0020878
|
00415
|
SBIN0040398
|
1440
|
05/08/2023
|
No Such Account
|
|
354
|
TN2930010_010823FTO_581296
|
2930010000NRG24300720231056806
|
028705903
|
01/08/2023
|
Lakshmi
|
Lakshmi
|
2930010WL0020878
|
00415
|
SBIN0040398
|
900
|
05/08/2023
|
No Such Account
|
|
355
|
TN2930010_010823FTO_581296
|
2930010000NRG24300720231056808
|
028705903
|
01/08/2023
|
Suma
|
Suma
|
2930010WL0020880
|
00176
|
IDIB000D010
|
500
|
05/08/2023
|
No Such Account
|
|
356
|
TN2930010_010823FTO_581296
|
2930010000NRG24300720231056809
|
028705903
|
01/08/2023
|
Madhanagiriamma
|
Madhanagiriamma
|
2930010WL0020881
|
00701
|
IDIB0PLB001
|
1000
|
05/08/2023
|
No Such Account
|
|
357
|
TN2930010_010823FTO_581296
|
2930010000NRG24300720231056812
|
028705903
|
01/08/2023
|
Radha
|
Radha
|
2930010WL0020883
|
00176
|
IDIB000A069
|
1000
|
05/08/2023
|
No Such Account
|
|
358
|
TN2930010_010823FTO_581296
|
2930010000NRG24300720231056813
|
028705903
|
01/08/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0020883
|
00701
|
IDIB0PLB001
|
1250
|
05/08/2023
|
No Such Account
|
|
359
|
TN2930010_010823FTO_581296
|
2930010000NRG24300720231056814
|
028705903
|
01/08/2023
|
Sammaka
|
Sammaka
|
2930010WL0020883
|
00701
|
IDIB0PLB001
|
1500
|
05/08/2023
|
No Such Account
|
|
360
|
TN2930010_010823FTO_581296
|
2930010000NRG24300720231056816
|
028705903
|
01/08/2023
|
Munirathna
|
Munirathna
|
2930010WL0020885
|
00176
|
IDIB000T060
|
500
|
05/08/2023
|
No Such Account
|
|
361
|
TN2930010_011223FTO_1131859
|
2930010000NRG24301120232189938
|
057028557
|
01/12/2023
|
Sanjamma
|
Sanjamma
|
2930010WL0043182
|
00415
|
SBIN0040398
|
1300
|
05/03/2024
|
Account closed
|
|
362
|
TN2930010_011223FTO_1131859
|
2930010000NRG24301120232189941
|
057028557
|
01/12/2023
|
jayanthi
|
jayanthi
|
2930010WL0043182
|
00701
|
IDIB0PLB001
|
250
|
05/03/2024
|
No Such Account
|
|
363
|
TN2930010_011223FTO_1131859
|
2930010000NRG24301120232193301
|
057028557
|
01/12/2023
|
Saraswathi
|
Saraswathi
|
2930010WL0043280
|
00176
|
IDIB000A069
|
1620
|
05/03/2024
|
Account closed
|
|
364
|
TN2930010_011223APB_FTO_1131795
|
2930010000NRG24301120232194486
|
057027895
|
01/12/2023
|
Padhma
|
Padhma
|
2930010WL043340
|
00176
|
IDIB000B162
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
TN2930010_011223APB_FTO_1131583
|
2930010000NRG24301120232195160
|
057027895
|
01/12/2023
|
Fransis
|
Fransis
|
2930010WL043355
|
00326
|
IDIB0PLB001
|
1080
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
TN2930010_011223APB_FTO_1131552
|
2930010000NRG24301120232195168
|
057027895
|
01/12/2023
|
Basappa
|
Basappa
|
2930010WL043356
|
00176
|
IDIB000T060
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
TN2930010_011223FTO_1131859
|
2930010000NRG24301120232198155
|
057028557
|
01/12/2023
|
Guramma
|
Guramma
|
2930010WL0043410
|
00176
|
IDIB000M097
|
1350
|
05/03/2024
|
Account closed
|
|
368
|
TN2930010_010823FTO_581296
|
2930010000NRG24310720231058697
|
028705903
|
01/08/2023
|
Sumathi
|
Sumathi
|
2930010WL0020978
|
00176
|
IDIB000T060
|
480
|
05/08/2023
|
No Such Account
|
|
369
|
TN2930010_010823FTO_581296
|
2930010000NRG24310720231058808
|
028705903
|
01/08/2023
|
Neelammal
|
Neelammal
|
2930010WL0020992
|
00701
|
IDIB0PLB001
|
520
|
05/08/2023
|
Unclaimed/DEAF accounts
|
|
370
|
TN2930010_010823FTO_581296
|
2930010000NRG24310720231062552
|
028705903
|
01/08/2023
|
Nalina Bai
|
Nalina Bai
|
2930010WL0021103
|
00176
|
IDIB000T060
|
1000
|
05/08/2023
|
No Such Account
|
|
371
|
TN2930010_010823FTO_581296
|
2930010000NRG24310720231062554
|
028705903
|
01/08/2023
|
Santha
|
Santha
|
2930010WL0021103
|
00176
|
IDIB000T060
|
500
|
05/08/2023
|
No Such Account
|
|
372
|
TN2930010_030224APB_FTO_1358513
|
2930010002NRG24030220242699393
|
028443857
|
03/02/2024
|
Abhishek
|
Abhishek
|
2930010WL055168
|
00176
|
IDIB000T060
|
855
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
TN2930010_030224APB_FTO_1358473
|
2930010002NRG24030220242699872
|
028443857
|
03/02/2024
|
Sivamma
|
Sivamma
|
2930010WL055176
|
00701
|
IDIB0PLB001
|
260
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
TN2930010_230623APB_FTO_409979
|
2930010000NRG24230620230665486
|
036103218
|
23/06/2023
|
Bathiramma
|
Bathiramma
|
2930010WL013349
|
00701
|
IDIB0PLB001
|
1250
|
14/07/2023
|
Account closed
|
|
375
|
TN2930010_230623FTO_409974
|
2930010000NRG24230620230665503
|
036102793
|
23/06/2023
|
Sammaka
|
Sammaka
|
2930010WL013349
|
00701
|
IDIB0PLB001
|
1000
|
15/07/2023
|
No Such Account
|
|
376
|
TN2930010_230623APB_FTO_409073
|
2930010000NRG24230620230665700
|
036103218
|
23/06/2023
|
Gowri
|
Gowri
|
2930010WL013350
|
00415
|
SBIN0040398
|
1150
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
TN2930010_230623APB_FTO_409027
|
2930010000NRG24230620230665787
|
036103218
|
23/06/2023
|
Mallamma
|
Mallamma
|
2930010WL013351
|
00701
|
IDIB0PLB001
|
1380
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
TN2930010_230623APB_FTO_409027
|
2930010000NRG24230620230665796
|
036103218
|
23/06/2023
|
Madevammal
|
Madevammal
|
2930010WL013351
|
00415
|
SBIN0040398
|
1380
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
TN2930010_230623APB_FTO_409027
|
2930010000NRG24230620230665825
|
036103218
|
23/06/2023
|
Chikkaveeramma
|
Chikkaveeramma
|
2930010WL013351
|
00415
|
SBIN0040398
|
1150
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
TN2930010_230623APB_FTO_409027
|
2930010000NRG24230620230665845
|
036103218
|
23/06/2023
|
Saroja
|
Saroja
|
2930010WL013351
|
00415
|
SBIN0040398
|
690
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
TN2930010_230623APB_FTO_409027
|
2930010000NRG24230620230665855
|
036103218
|
23/06/2023
|
Ermallamma
|
Ermallamma
|
2930010WL013351
|
00415
|
SBIN0040398
|
1150
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
TN2930010_230623APB_FTO_409027
|
2930010000NRG24230620230665858
|
036103218
|
23/06/2023
|
Gowramma
|
Gowramma
|
2930010WL013351
|
00415
|
SBIN0040398
|
1150
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
TN2930010_230623APB_FTO_408955
|
2930010000NRG24230620230666127
|
036103218
|
23/06/2023
|
Lakshmi
|
Lakshmi
|
2930010WL013353
|
00415
|
SBIN0040398
|
1150
|
14/07/2023
|
A/c Blocked or Frozen
|
|
384
|
TN2930010_230623APB_FTO_408732
|
2930010000NRG24230620230666227
|
036103218
|
23/06/2023
|
Palaniyammal
|
Palaniyammal
|
2930010WL013354
|
00415
|
SBIN0040398
|
1150
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
TN2930010_230623APB_FTO_408732
|
2930010000NRG24230620230666435
|
036103218
|
23/06/2023
|
Sivaraj
|
Sivaraj
|
2930010WL013354
|
00415
|
SBIN0040398
|
1150
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
TN2930010_230623APB_FTO_408573
|
2930010000NRG24230620230666867
|
036103218
|
23/06/2023
|
Muniyamma.
|
Muniyamma.
|
2930010WL013360
|
00701
|
IDIB0PLB001
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
TN2930010_230623APB_FTO_408535
|
2930010000NRG24230620230666971
|
036103218
|
23/06/2023
|
Ellamma
|
Ellamma
|
2930010WL013362
|
00176
|
IDIB000M097
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
TN2930010_230623APB_FTO_411013
|
2930010000NRG24230620230672556
|
036103218
|
23/06/2023
|
Ellamma
|
Ellamma
|
2930010WL013492
|
00326
|
IDIB0PLB001
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
TN2930010_240623APB_FTO_414374
|
2930010000NRG24230620230679258
|
036103218
|
24/06/2023
|
Suma
|
Suma
|
2930010WL013617
|
00176
|
IDIB000D010
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
TN2930010_240623APB_FTO_414273
|
2930010000NRG24230620230679723
|
036103218
|
24/06/2023
|
Kempamma
|
Kempamma
|
2930010WL013625
|
00176
|
IDIB000T060
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
TN2930010_240623APB_FTO_416467
|
2930010000NRG24230620230680989
|
036103218
|
24/06/2023
|
Poongodi
|
Poongodi
|
2930010WL013657
|
00176
|
IDIB000A069
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
TN2930010_240623APB_FTO_416452
|
2930010000NRG24230620230681106
|
036103218
|
24/06/2023
|
Radha
|
Radha
|
2930010WL013658
|
00176
|
IDIB000A069
|
1300
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
393
|
TN2930010_240623APB_FTO_416452
|
2930010000NRG24230620230681121
|
036103218
|
24/06/2023
|
Munirathna
|
Munirathna
|
2930010WL013658
|
00176
|
IDIB000A069
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
TN2930010_240623APB_FTO_416486
|
2930010000NRG24230620230681293
|
036103218
|
24/06/2023
|
Sampangiyamma
|
Sampangiyamma
|
2930010WL013660
|
00415
|
SBIN0040398
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
TN2930010_240623APB_FTO_416523
|
2930010000NRG24230620230681554
|
036103218
|
24/06/2023
|
Eramma
|
Eramma
|
2930010WL013662
|
00415
|
SBIN0040398
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
TN2930010_240623APB_FTO_416668
|
2930010000NRG24230620230682132
|
036103218
|
24/06/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL013671
|
00176
|
IDIB000M097
|
1040
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
TN2930010_240623APB_FTO_416886
|
2930010000NRG24230620230682856
|
036103218
|
24/06/2023
|
Deepa
|
Deepa
|
2930010WL013682
|
00176
|
IDIB000M097
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
TN2930010_240623APB_FTO_416916
|
2930010000NRG24230620230683208
|
036103218
|
24/06/2023
|
Ramakka
|
Ramakka
|
2930010WL013685
|
00176
|
IDIB000M097
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
TN2930010_240623APB_FTO_416843
|
2930010000NRG24230620230683378
|
036103218
|
24/06/2023
|
Chikkamma
|
Chikkamma
|
2930010WL013686
|
00176
|
IDIB000A069
|
1560
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
400
|
TN2930010_240623APB_FTO_417033
|
2930010000NRG24230620230684288
|
036103218
|
24/06/2023
|
Lakshmi
|
Lakshmi
|
2930010WL013702
|
00701
|
IDIB0PLB001
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
TN2930010_240623APB_FTO_417105
|
2930010000NRG24230620230684680
|
036103218
|
24/06/2023
|
Muniyamma
|
Muniyamma
|
2930010WL013707
|
00176
|
IDIB000D010
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
TN2930010_240623APB_FTO_417105
|
2930010000NRG24230620230684713
|
036103218
|
24/06/2023
|
Sasikala
|
Sasikala
|
2930010WL013707
|
00415
|
SBIN0011058
|
540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
TN2930010_231123FTO_1096996
|
2930010000NRG24231120232132453
|
028019779
|
23/11/2023
|
Neelammal
|
Neelammal
|
2930010WL0041605
|
00701
|
IDIB0PLB001
|
1560
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
404
|
TN2930010_231123FTO_1096996
|
2930010000NRG24231120232132454
|
028019779
|
23/11/2023
|
Neelammal
|
Neelammal
|
2930010WL0041605
|
00701
|
IDIB0PLB001
|
1300
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
405
|
TN2930010_231123FTO_1096996
|
2930010000NRG24231120232132455
|
028019779
|
23/11/2023
|
Neelammal
|
Neelammal
|
2930010WL0041605
|
00701
|
IDIB0PLB001
|
520
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
406
|
TN2930010_231123FTO_1098464
|
2930010000NRG24231120232134745
|
028033663
|
23/11/2023
|
Chandiramma
|
Chandiramma
|
2930010WL0041693
|
00176
|
IDIB000T060
|
1620
|
05/02/2024
|
A/c Blocked or Frozen
|
|
407
|
TN2930010_241123APB_FTO_1102985
|
2930010000NRG24231120232135421
|
028036285
|
24/11/2023
|
Guramma
|
Guramma
|
2930010WL041703
|
00176
|
IDIB000M097
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
TN2930010_231123FTO_1098536
|
2930010000NRG24231120232135561
|
028033663
|
23/11/2023
|
Mallachari
|
Mallachari
|
2930010WL0041704
|
00415
|
SBIN0011058
|
1000
|
01/02/2024
|
Account closed
|
|
409
|
TN2930010_231123FTO_1098536
|
2930010000NRG24231120232135562
|
028033663
|
23/11/2023
|
Mallachari
|
Mallachari
|
2930010WL0041704
|
00415
|
SBIN0011058
|
1500
|
01/02/2024
|
Account closed
|
|
410
|
TN2930010_231123FTO_1098536
|
2930010000NRG24231120232135565
|
028033663
|
23/11/2023
|
Saraswathi
|
Saraswathi
|
2930010WL0041705
|
00176
|
IDIB000A069
|
280
|
05/02/2024
|
Account closed
|
|
411
|
TN2930010_241123APB_FTO_1102950
|
2930010000NRG24231120232135584
|
028036285
|
24/11/2023
|
Mallamma
|
Mallamma
|
2930010WL041708
|
00701
|
IDIB0PLB001
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
TN2930010_241123APB_FTO_1102950
|
2930010000NRG24231120232135593
|
028036285
|
24/11/2023
|
Madevammal
|
Madevammal
|
2930010WL041708
|
00415
|
SBIN0040398
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
TN2930010_241123APB_FTO_1102950
|
2930010000NRG24231120232135595
|
028036285
|
24/11/2023
|
Madammal
|
Madammal
|
2930010WL041708
|
00415
|
SBIN0040398
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
TN2930010_241123APB_FTO_1102950
|
2930010000NRG24231120232135651
|
028036285
|
24/11/2023
|
Venkatesan
|
Venkatesan
|
2930010WL041708
|
00415
|
SBIN0040398
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
TN2930010_241123APB_FTO_1102950
|
2930010000NRG24231120232135735
|
028036285
|
24/11/2023
|
Chikkaveeramma
|
Chikkaveeramma
|
2930010WL041708
|
00415
|
SBIN0040398
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
TN2930010_241123APB_FTO_1102950
|
2930010000NRG24231120232135752
|
028036285
|
24/11/2023
|
Saroja
|
Saroja
|
2930010WL041708
|
00415
|
SBIN0040398
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
TN2930010_241123APB_FTO_1102950
|
2930010000NRG24231120232135763
|
028036285
|
24/11/2023
|
Gowramma
|
Gowramma
|
2930010WL041708
|
00415
|
SBIN0040398
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
TN2930010_241123APB_FTO_1102893
|
2930010000NRG24231120232136324
|
028036285
|
24/11/2023
|
Chikkaraj
|
Chikkaraj
|
2930010WL041714
|
00415
|
SBIN0011058
|
1080
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
TN2930010_241123APB_FTO_1102846
|
2930010000NRG24231120232136626
|
028036285
|
24/11/2023
|
Kavitha
|
Kavitha
|
2930010WL041718
|
00701
|
IDIB0PLB001
|
1080
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
420
|
TN2930010_241123APB_FTO_1102817
|
2930010000NRG24231120232136672
|
028036285
|
24/11/2023
|
Muniyamma.
|
Muniyamma.
|
2930010WL041719
|
00701
|
IDIB0PLB001
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
TN2930010_240423APB_FTO_101888
|
2930010000NRG24240420230113920
|
038719251
|
24/04/2023
|
Rukmani
|
Rukmani
|
2930010WL002392
|
00176
|
IDIB000A069
|
1405
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
TN2930010_240523FTO_249697
|
2930010000NRG24240520230371023
|
033385816
|
24/05/2023
|
Amalla
|
Amalla
|
2930010WL0007769
|
00176
|
IDIB000M097
|
1686
|
31/05/2023
|
No Such Account
|
|
423
|
TN2930010_240823APB_FTO_693822
|
2930010000NRG24240820231294493
|
030506155
|
24/08/2023
|
Madammal
|
Madammal
|
2930010WL025361
|
00415
|
SBIN0040398
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
TN2930010_240823APB_FTO_693822
|
2930010000NRG24240820231294544
|
030506155
|
24/08/2023
|
Venkatesan
|
Venkatesan
|
2930010WL025361
|
00415
|
SBIN0040398
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
TN2930010_240823APB_FTO_693760
|
2930010000NRG24240820231294894
|
030506155
|
24/08/2023
|
Pachayammal
|
Pachayammal
|
2930010WL025363
|
00415
|
SBIN0040398
|
750
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
TN2930010_240823APB_FTO_693760
|
2930010000NRG24240820231294916
|
030506155
|
24/08/2023
|
Sanjamma
|
Sanjamma
|
2930010WL025363
|
00415
|
SBIN0040398
|
1000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
TN2930010_240823APB_FTO_693760
|
2930010000NRG24240820231294965
|
030506155
|
24/08/2023
|
KENCHAMMAL
|
KENCHAMMAL
|
2930010WL025363
|
00415
|
SBIN0040398
|
1000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
TN2930010_240823APB_FTO_693933
|
2930010000NRG24240820231295695
|
030506155
|
24/08/2023
|
Radhamma
|
Radhamma
|
2930010WL025369
|
00701
|
IDIB0PLB001
|
1620
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
TN2930010_240823APB_FTO_694447
|
2930010000NRG24240820231300936
|
030506155
|
24/08/2023
|
Jayamma
|
Jayamma
|
2930010WL025472
|
00415
|
SBIN0011058
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
TN2930010_240823APB_FTO_694447
|
2930010000NRG24240820231301047
|
030506155
|
24/08/2023
|
Suganya
|
Suganya
|
2930010WL025472
|
00415
|
SBIN0011058
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
TN2930010_240823APB_FTO_694463
|
2930010000NRG24240820231301073
|
030506155
|
24/08/2023
|
Muniyamma
|
Muniyamma
|
2930010WL025473
|
00176
|
IDIB000D010
|
1350
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
TN2930010_240823APB_FTO_694463
|
2930010000NRG24240820231301098
|
030506155
|
24/08/2023
|
Sasikala
|
Sasikala
|
2930010WL025473
|
00415
|
SBIN0011058
|
810
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
TN2930010_240823APB_FTO_695909
|
2930010000NRG24240820231301461
|
030506155
|
24/08/2023
|
Kavitha
|
Kavitha
|
2930010WL025481
|
00701
|
IDIB0PLB001
|
1300
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
434
|
TN2930010_240823APB_FTO_695909
|
2930010000NRG24240820231301477
|
030506155
|
24/08/2023
|
Shanthamma
|
Shanthamma
|
2930010WL025481
|
00176
|
IDIB000T060
|
780
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
TN2930010_240823APB_FTO_695847
|
2930010000NRG24240820231301648
|
030506155
|
24/08/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL025484
|
00176
|
IDIB000D010
|
1040
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
TN2930010_240823APB_FTO_695835
|
2930010000NRG24240820231301802
|
030506155
|
24/08/2023
|
Madhevamma
|
Madhevamma
|
2930010WL025485
|
00176
|
IDIB000M097
|
1350
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
TN2930010_240823APB_FTO_695813
|
2930010000NRG24240820231301896
|
030506155
|
24/08/2023
|
Sripriya
|
Sripriya
|
2930010WL025488
|
00701
|
IDIB0PLB001
|
1350
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
TN2930010_240823APB_FTO_695766
|
2930010000NRG24240820231302242
|
030506155
|
24/08/2023
|
Chandramma
|
Chandramma
|
2930010WL025491
|
00701
|
IDIB0PLB001
|
1620
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
TN2930010_240823APB_FTO_695646
|
2930010000NRG24240820231302944
|
030506155
|
24/08/2023
|
Anitha
|
Anitha
|
2930010WL025496
|
00176
|
IDIB000T060
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
TN2930010_240823APB_FTO_695630
|
2930010000NRG24240820231303045
|
030506155
|
24/08/2023
|
Veerappa
|
Veerappa
|
2930010WL025497
|
00176
|
IDIB000T060
|
1040
|
13/11/2023
|
Account closed
|
|
441
|
TN2930010_240823FTO_695601
|
2930010000NRG24240820231306994
|
030506099
|
24/08/2023
|
Chandiramma
|
Chandiramma
|
2930010WL025547
|
00176
|
IDIB000T060
|
1620
|
16/11/2023
|
A/c Blocked or Frozen
|
|
442
|
TN2930010_240823APB_FTO_695566
|
2930010000NRG24240820231307139
|
030506155
|
24/08/2023
|
Padma
|
Padma
|
2930010WL025548
|
00176
|
IDIB000M097
|
1620
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
TN2930010_240823APB_FTO_695544
|
2930010000NRG24240820231307168
|
030506155
|
24/08/2023
|
Kalavathi
|
Kalavathi
|
2930010WL025549
|
00701
|
IDIB0PLB001
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
TN2930010_240823APB_FTO_695544
|
2930010000NRG24240820231307172
|
030506155
|
24/08/2023
|
Anthoniyamma
|
Anthoniyamma
|
2930010WL025549
|
00326
|
IDIB0PLB001
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
TN2930010_240823APB_FTO_695544
|
2930010000NRG24240820231307248
|
030506155
|
24/08/2023
|
Ellamma
|
Ellamma
|
2930010WL025549
|
00701
|
IDIB0PLB001
|
1040
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
TN2930010_240823APB_FTO_695490
|
2930010000NRG24240820231307872
|
030506155
|
24/08/2023
|
Jayalakshmamma
|
Jayalakshmamma
|
2930010WL025555
|
00701
|
IDIB0PLB001
|
1040
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
TN2930010_240823APB_FTO_695017
|
2930010000NRG24240820231308305
|
030506155
|
24/08/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL025563
|
00176
|
IDIB000T060
|
540
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
TN2930010_240823APB_FTO_696616
|
2930010000NRG24240820231315681
|
030506155
|
24/08/2023
|
Renuka
|
Renuka
|
2930010WL025681
|
00176
|
IDIB000A069
|
1680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
TN2930010_240823APB_FTO_696632
|
2930010000NRG24240820231315766
|
030506155
|
24/08/2023
|
Munirathna
|
Munirathna
|
2930010WL025682
|
00176
|
IDIB000A069
|
1350
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
TN2930010_240823APB_FTO_696702
|
2930010000NRG24240820231316098
|
030506155
|
24/08/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL025687
|
00176
|
IDIB000M097
|
1620
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
TN2930010_241123APB_FTO_1107437
|
2930010000NRG24241120232161382
|
028036285
|
24/11/2023
|
Gowramma
|
Gowramma
|
2930010WL042404
|
00176
|
IDIB000M097
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
TN2930010_030224APB_FTO_1358436
|
2930010002NRG24030220242700140
|
028443857
|
03/02/2024
|
Nagama
|
Nagama
|
2930010WL055180
|
00176
|
IDIB000T060
|
1140
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
TN2930010_080224FTO_1367728
|
2930010000NRG22080220242675094
|
028441440
|
08/02/2024
|
Muniyamma
|
Muniyamma
|
2930010WL0052909
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2024
|
No Such Account
|
|
454
|
TN2930010_080224FTO_1367728
|
2930010000NRG22080220242675095
|
028441440
|
08/02/2024
|
Muniyamma
|
Muniyamma
|
2930010WL0052909
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2024
|
No Such Account
|
|
455
|
TN2930010_060423FTO_23072
|
2930010000NRG22150920222674828
|
020056655
|
06/04/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL0052817
|
00176
|
IDIB000A069
|
1638
|
16/05/2023
|
Account closed
|
|
456
|
TN2930010_060423FTO_23072
|
2930010000NRG22150920222674829
|
020056655
|
06/04/2023
|
Nagamma
|
Nagamma
|
2930010WL0052817
|
00176
|
IDIB000A069
|
400
|
16/05/2023
|
Account closed
|
|
457
|
TN2930010_060423FTO_23072
|
2930010000NRG22150920222674830
|
020056655
|
06/04/2023
|
Muniyamma
|
Muniyamma
|
2930010WL0052817
|
00176
|
IDIB000A069
|
1000
|
16/05/2023
|
No Such Account
|
|
458
|
TN2930010_060423FTO_23072
|
2930010000NRG22150920222674831
|
020056655
|
06/04/2023
|
Muniyamma
|
Muniyamma
|
2930010WL0052817
|
00176
|
IDIB000A069
|
1200
|
16/05/2023
|
No Such Account
|
|
459
|
TN2930010_060423FTO_23072
|
2930010000NRG22250820222674700
|
020056655
|
06/04/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0052785
|
00176
|
IDIB000T060
|
1100
|
16/05/2023
|
No Such Account
|
|
460
|
TN2930010_060423FTO_23072
|
2930010000NRG22250820222674701
|
020056655
|
06/04/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0052785
|
00176
|
IDIB000T060
|
1320
|
16/05/2023
|
No Such Account
|
|
461
|
TN2930010_070723FTO_468110
|
2930010000NRG22260620232675036
|
036102046
|
07/07/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL0052883
|
00176
|
IDIB000A069
|
1638
|
15/07/2023
|
Account closed
|
|
462
|
TN2930010_070723FTO_468110
|
2930010000NRG22260620232675037
|
036102046
|
07/07/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL0052883
|
00176
|
IDIB000A069
|
1638
|
15/07/2023
|
Account closed
|
|
463
|
TN2930010_060423FTO_23072
|
2930010000NRG22290620222674415
|
020056655
|
06/04/2023
|
Kamalabai
|
Kamalabai
|
2930010WL0052708
|
00176
|
IDIB000A069
|
1638
|
16/05/2023
|
Account closed
|
|
464
|
TN2930010_060423FTO_23072
|
2930010000NRG22290620222674416
|
020056655
|
06/04/2023
|
Kamalabai
|
Kamalabai
|
2930010WL0052708
|
00176
|
IDIB000A069
|
540
|
16/05/2023
|
Account closed
|
|
465
|
TN2930010_060423FTO_23072
|
2930010000NRG22290620222674417
|
020056655
|
06/04/2023
|
Kamalabai
|
Kamalabai
|
2930010WL0052708
|
00176
|
IDIB000A069
|
800
|
16/05/2023
|
Account closed
|
|
466
|
TN2930010_060423FTO_23072
|
2930010000NRG22290620222674418
|
020056655
|
06/04/2023
|
Kamalabai
|
Kamalabai
|
2930010WL0052708
|
00176
|
IDIB000A069
|
600
|
16/05/2023
|
Account closed
|
|
467
|
TN2930010_060423FTO_23072
|
2930010000NRG22290620222674419
|
020056655
|
06/04/2023
|
Kamalabai
|
Kamalabai
|
2930010WL0052708
|
00176
|
IDIB000A069
|
1000
|
16/05/2023
|
Account closed
|
|
468
|
TN2930010_060423FTO_23072
|
2930010000NRG22290620222674420
|
020056655
|
06/04/2023
|
Kamalabai
|
Kamalabai
|
2930010WL0052708
|
00176
|
IDIB000A069
|
1000
|
16/05/2023
|
Account closed
|
|
469
|
TN2930010_060423FTO_23072
|
2930010000NRG22290620222674421
|
020056655
|
06/04/2023
|
Kamalabai
|
Kamalabai
|
2930010WL0052708
|
00176
|
IDIB000A069
|
1000
|
16/05/2023
|
Account closed
|
|
470
|
TN2930010_060423FTO_23072
|
2930010000NRG22290620222674422
|
020056655
|
06/04/2023
|
Kamalabai
|
Kamalabai
|
2930010WL0052708
|
00176
|
IDIB000A069
|
1000
|
16/05/2023
|
Account closed
|
|
471
|
TN2930010_060423FTO_23072
|
2930010000NRG22290620222674423
|
020056655
|
06/04/2023
|
Kamalabai
|
Kamalabai
|
2930010WL0052708
|
00176
|
IDIB000A069
|
800
|
16/05/2023
|
Account closed
|
|
472
|
TN2930010_060423FTO_23072
|
2930010000NRG22290620222674424
|
020056655
|
06/04/2023
|
Kamalabai
|
Kamalabai
|
2930010WL0052708
|
00176
|
IDIB000A069
|
1638
|
16/05/2023
|
Account closed
|
|
473
|
TN2930010_060423FTO_23072
|
2930010000NRG22290620222674425
|
020056655
|
06/04/2023
|
Kamalabai
|
Kamalabai
|
2930010WL0052708
|
00176
|
IDIB000A069
|
1638
|
16/05/2023
|
Account closed
|
|
474
|
TN2930010_060224FTO_1363400
|
2930010000NRG23060220242426259
|
028443334
|
06/02/2024
|
Souriyammal
|
Souriyammal
|
2930010WL0069842
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2024
|
Account closed
|
|
475
|
TN2930010_060224FTO_1363400
|
2930010000NRG23060220242426260
|
028443334
|
06/02/2024
|
Pushpa.
|
Pushpa.
|
2930010WL0069843
|
00701
|
IDIB0PLB001
|
520
|
31/03/2024
|
No Such Account
|
|
476
|
TN2930010_060224FTO_1363400
|
2930010000NRG23060220242426261
|
028443334
|
06/02/2024
|
Muniyamma
|
Muniyamma
|
2930010WL0069844
|
00415
|
SBIN0040398
|
240
|
31/03/2024
|
No Such Account
|
|
477
|
TN2930010_060224FTO_1363400
|
2930010000NRG23060220242426262
|
028443334
|
06/02/2024
|
Madhyan
|
Madhyan
|
2930010WL0069845
|
00701
|
IDIB0PLB001
|
1150
|
31/03/2024
|
No Such Account
|
|
478
|
TN2930010_060224FTO_1363400
|
2930010000NRG23060220242426263
|
028443334
|
06/02/2024
|
Madhyan
|
Madhyan
|
2930010WL0069845
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2024
|
No Such Account
|
|
479
|
TN2930010_080224FTO_1367723
|
2930010000NRG23080220242426272
|
028441440
|
08/02/2024
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0069846
|
00176
|
IDIB000A069
|
1040
|
31/03/2024
|
A/c Blocked or Frozen
|
|
480
|
TN2930010_080224FTO_1367723
|
2930010000NRG23080220242426273
|
028441440
|
08/02/2024
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0069846
|
00176
|
IDIB000A069
|
600
|
31/03/2024
|
A/c Blocked or Frozen
|
|
481
|
TN2930010_080224FTO_1367723
|
2930010000NRG23080220242426274
|
028441440
|
08/02/2024
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0069846
|
00176
|
IDIB000A069
|
1100
|
31/03/2024
|
A/c Blocked or Frozen
|
|
482
|
TN2930010_080224FTO_1367723
|
2930010000NRG23080220242426275
|
028441440
|
08/02/2024
|
Rathnamma
|
Rathnamma
|
2930010WL0069846
|
00701
|
IDIB0PLB001
|
800
|
31/03/2024
|
Unclaimed/DEAF accounts
|
|
483
|
TN2930010_080224FTO_1367723
|
2930010000NRG23080220242426276
|
028441440
|
08/02/2024
|
Rathnamma
|
Rathnamma
|
2930010WL0069846
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2024
|
Unclaimed/DEAF accounts
|
|
484
|
TN2930010_080224FTO_1367723
|
2930010000NRG23080220242426277
|
028441440
|
08/02/2024
|
Rathnamma
|
Rathnamma
|
2930010WL0069846
|
00701
|
IDIB0PLB001
|
400
|
31/03/2024
|
Unclaimed/DEAF accounts
|
|
485
|
TN2930010_080224FTO_1367723
|
2930010000NRG23080220242426278
|
028441440
|
08/02/2024
|
Rathnamma
|
Rathnamma
|
2930010WL0069846
|
00701
|
IDIB0PLB001
|
1150
|
31/03/2024
|
Unclaimed/DEAF accounts
|
|
486
|
TN2930010_070723FTO_468104
|
2930010000NRG23220520232425168
|
036102046
|
07/07/2023
|
Sumathi
|
Sumathi
|
2930010WL0069513
|
00176
|
IDIB000T060
|
400
|
15/07/2023
|
Account closed
|
|
487
|
TN2930010_070723FTO_468104
|
2930010000NRG23220520232425169
|
036102046
|
07/07/2023
|
Sumathi
|
Sumathi
|
2930010WL0069513
|
00176
|
IDIB000T060
|
1040
|
15/07/2023
|
Account closed
|
|
488
|
TN2930010_070723FTO_468104
|
2930010000NRG23220520232425170
|
036102046
|
07/07/2023
|
Sumathi
|
Sumathi
|
2930010WL0069513
|
00176
|
IDIB000T060
|
200
|
15/07/2023
|
Account closed
|
|
489
|
TN2930010_070723FTO_468104
|
2930010000NRG23220520232425171
|
036102046
|
07/07/2023
|
Sumathi
|
Sumathi
|
2930010WL0069513
|
00176
|
IDIB000T060
|
800
|
15/07/2023
|
Account closed
|
|
490
|
TN2930010_070723FTO_468104
|
2930010000NRG23220520232425172
|
036102046
|
07/07/2023
|
Sumathi
|
Sumathi
|
2930010WL0069513
|
00176
|
IDIB000T060
|
600
|
15/07/2023
|
Account closed
|
|
491
|
TN2930010_070723FTO_468104
|
2930010000NRG23220520232425173
|
036102046
|
07/07/2023
|
Sumathi
|
Sumathi
|
2930010WL0069513
|
00176
|
IDIB000T060
|
600
|
15/07/2023
|
Account closed
|
|
492
|
TN2930010_070723FTO_468104
|
2930010000NRG23220520232425174
|
036102046
|
07/07/2023
|
Vennila
|
Vennila
|
2930010WL0069514
|
00176
|
IDIB000T060
|
1405
|
15/07/2023
|
A/c Blocked or Frozen
|
|
493
|
TN2930010_070723FTO_468104
|
2930010000NRG23220520232425175
|
036102046
|
07/07/2023
|
Latha
|
Latha
|
2930010WL0069514
|
00176
|
IDIB000T060
|
800
|
15/07/2023
|
Account closed
|
|
494
|
TN2930010_070723FTO_468104
|
2930010000NRG23220520232425176
|
036102046
|
07/07/2023
|
Latha
|
Latha
|
2930010WL0069514
|
00176
|
IDIB000T060
|
660
|
15/07/2023
|
Account closed
|
|
495
|
TN2930010_070723FTO_468104
|
2930010000NRG23220520232425177
|
036102046
|
07/07/2023
|
Latha
|
Latha
|
2930010WL0069514
|
00176
|
IDIB000T060
|
1150
|
15/07/2023
|
Account closed
|
|
496
|
TN2930010_070723FTO_468104
|
2930010000NRG23220520232425178
|
036102046
|
07/07/2023
|
Latha
|
Latha
|
2930010WL0069514
|
00176
|
IDIB000T060
|
1100
|
15/07/2023
|
Account closed
|
|
497
|
TN2930010_070723FTO_468104
|
2930010000NRG23220520232425179
|
036102046
|
07/07/2023
|
Latha
|
Latha
|
2930010WL0069514
|
00176
|
IDIB000T060
|
800
|
15/07/2023
|
Account closed
|
|
498
|
TN2930010_070723FTO_468104
|
2930010000NRG23220520232425180
|
036102046
|
07/07/2023
|
Latha
|
Latha
|
2930010WL0069514
|
00176
|
IDIB000T060
|
1200
|
15/07/2023
|
Account closed
|
|
499
|
TN2930010_070723FTO_468104
|
2930010000NRG23220520232425181
|
036102046
|
07/07/2023
|
Latha
|
Latha
|
2930010WL0069514
|
00176
|
IDIB000T060
|
600
|
15/07/2023
|
Account closed
|
|
500
|
TN2930010_070723FTO_468104
|
2930010000NRG23220520232425182
|
036102046
|
07/07/2023
|
Latha
|
Latha
|
2930010WL0069514
|
00176
|
IDIB000T060
|
600
|
15/07/2023
|
Account closed
|
|
501
|
TN2930010_070723FTO_468104
|
2930010000NRG23221120221501778
|
036102046
|
07/07/2023
|
Gowramma
|
Gowramma
|
2930010WL0048542
|
00176
|
IDIB000A069
|
1380
|
15/07/2023
|
No Such Account
|
|
502
|
TN2930010_070723FTO_468104
|
2930010000NRG23301120221557849
|
036102046
|
07/07/2023
|
Gowramma
|
Gowramma
|
2930010WL0050021
|
00176
|
IDIB000A069
|
1200
|
15/07/2023
|
No Such Account
|
|
503
|
TN2930010_070723FTO_468104
|
2930010000NRG23311020221325473
|
036102046
|
07/07/2023
|
Rajinayak
|
Rajinayak
|
2930010WL0044044
|
00176
|
IDIB000A069
|
1150
|
15/07/2023
|
Account closed
|
|
504
|
TN2930010_070723FTO_468104
|
2930010000NRG23311020221325474
|
036102046
|
07/07/2023
|
Rajinayak
|
Rajinayak
|
2930010WL0044044
|
00176
|
IDIB000A069
|
720
|
15/07/2023
|
Account closed
|
|
505
|
TN2930010_070723FTO_468104
|
2930010000NRG23311020221325476
|
036102046
|
07/07/2023
|
Lakshmibai
|
Lakshmibai
|
2930010WL0044044
|
00176
|
IDIB000A069
|
600
|
15/07/2023
|
A/c Blocked or Frozen
|
|
506
|
TN2930010_050523APB_FTO_152142
|
2930010000NRG24030520230186012
|
039247885
|
05/05/2023
|
Sunathamma
|
Sunathamma
|
2930010WL003831
|
00701
|
IDIB0PLB001
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
TN2930010_040823APB_FTO_594051
|
2930010000NRG24030820231095454
|
038815926
|
04/08/2023
|
Anitha
|
Anitha
|
2930010WL021675
|
00176
|
IDIB000T060
|
520
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
TN2930010_040823APB_FTO_594036
|
2930010000NRG24030820231095555
|
038815926
|
04/08/2023
|
Veerappa
|
Veerappa
|
2930010WL021676
|
00176
|
IDIB000T060
|
780
|
17/11/2023
|
Account closed
|
|
509
|
TN2930010_040823APB_FTO_593895
|
2930010000NRG24030820231096171
|
038815926
|
04/08/2023
|
Basanna
|
Basanna
|
2930010WL021682
|
00701
|
IDIB0PLB001
|
520
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
TN2930010_040823APB_FTO_593665
|
2930010000NRG24030820231096968
|
038815926
|
04/08/2023
|
Padma
|
Padma
|
2930010WL021694
|
00176
|
IDIB000M097
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
TN2930010_040823APB_FTO_593622
|
2930010000NRG24030820231097203
|
038815926
|
04/08/2023
|
Kavitha
|
Kavitha
|
2930010WL021697
|
00701
|
IDIB0PLB001
|
1300
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
512
|
TN2930010_040823APB_FTO_593622
|
2930010000NRG24030820231097221
|
038815926
|
04/08/2023
|
Shanthamma
|
Shanthamma
|
2930010WL021697
|
00176
|
IDIB000T060
|
780
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
TN2930010_040823APB_FTO_593601
|
2930010000NRG24030820231097290
|
038815926
|
04/08/2023
|
Mathuramma
|
Mathuramma
|
2930010WL021698
|
00701
|
IDIB0PLB001
|
780
|
17/11/2023
|
A/c Blocked or Frozen
|
|
514
|
TN2930010_040823APB_FTO_593423
|
2930010000NRG24030820231097512
|
038815926
|
04/08/2023
|
Anthoniyamma
|
Anthoniyamma
|
2930010WL021700
|
00326
|
IDIB0PLB001
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
TN2930010_040823APB_FTO_593360
|
2930010000NRG24030820231097825
|
038815926
|
04/08/2023
|
Chandramma
|
Chandramma
|
2930010WL021703
|
00701
|
IDIB0PLB001
|
960
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
TN2930010_050124APB_FTO_1272405
|
2930010000NRG24040120242495446
|
044159532
|
05/01/2024
|
Anuradha
|
Anuradha
|
2930010WL050061
|
00415
|
SBIN0011058
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
TN2930010_050124APB_FTO_1274574
|
2930010000NRG24040120242497618
|
044159532
|
05/01/2024
|
Kalavathi
|
Kalavathi
|
2930010WL050112
|
00701
|
IDIB0PLB001
|
1350
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
518
|
TN2930010_050124APB_FTO_1274574
|
2930010000NRG24040120242497620
|
044159532
|
05/01/2024
|
Ranjetha
|
Ranjetha
|
2930010WL050112
|
00701
|
IDIB0PLB001
|
1350
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
519
|
TN2930010_050124APB_FTO_1274574
|
2930010000NRG24040120242497621
|
044159532
|
05/01/2024
|
Muniyamma
|
Muniyamma
|
2930010WL050112
|
00701
|
IDIB0PLB001
|
1350
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
520
|
TN2930010_050124APB_FTO_1274574
|
2930010000NRG24040120242497629
|
044159532
|
05/01/2024
|
Mangamma
|
Mangamma
|
2930010WL050112
|
00326
|
IDIB0PLB001
|
1350
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
521
|
TN2930010_050124APB_FTO_1274574
|
2930010000NRG24040120242497646
|
044159532
|
05/01/2024
|
Sumathi
|
Sumathi
|
2930010WL050112
|
00326
|
IDIB0PLB001
|
1080
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
522
|
TN2930010_050124APB_FTO_1274554
|
2930010000NRG24040120242497824
|
044159532
|
05/01/2024
|
Shinymonisha
|
Shinymonisha
|
2930010WL050113
|
00701
|
IDIB0PLB001
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
TN2930010_040523FTO_146193
|
2930010000NRG24040520230194498
|
039248105
|
04/05/2023
|
Padhma
|
Padhma
|
2930010WL004016
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2023
|
Account closed
|
|
524
|
TN2930010_040523APB_FTO_149988
|
2930010000NRG24040520230196213
|
039248271
|
04/05/2023
|
Nagappa
|
Nagappa
|
2930010WL004045
|
00326
|
IDIB0PLB001
|
780
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
525
|
TN2930010_040523APB_FTO_149798
|
2930010000NRG24040520230197552
|
039248271
|
04/05/2023
|
Padhma
|
Padhma
|
2930010WL004071
|
00176
|
IDIB000B162
|
1040
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
TN2930010_040523APB_FTO_149692
|
2930010000NRG24040520230197905
|
039248271
|
04/05/2023
|
Anitha
|
Anitha
|
2930010WL004084
|
00326
|
IDIB0PLB001
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
TN2930010_050523APB_FTO_151882
|
2930010000NRG24040520230202781
|
039247885
|
05/05/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL004160
|
00176
|
IDIB000T060
|
800
|
18/05/2023
|
Account closed
|
|
528
|
TN2930010_040523APB_FTO_148746
|
2930010000NRG24040520230204368
|
039248271
|
04/05/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL004180
|
00176
|
IDIB000M097
|
1040
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
TN2930010_040523APB_FTO_148778
|
2930010000NRG24040520230204558
|
039248271
|
04/05/2023
|
Saradhamma
|
Saradhamma
|
2930010WL004182
|
00176
|
IDIB000A069
|
1300
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
530
|
TN2930010_040523APB_FTO_148802
|
2930010000NRG24040520230204687
|
039248271
|
04/05/2023
|
Anthonymary
|
Anthonymary
|
2930010WL004184
|
00176
|
IDIB000M097
|
780
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
TN2930010_040523APB_FTO_148829
|
2930010000NRG24040520230204735
|
039248271
|
04/05/2023
|
Vinodhamma
|
Vinodhamma
|
2930010WL004185
|
00176
|
IDIB000M097
|
1040
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
TN2930010_040523APB_FTO_148829
|
2930010000NRG24040520230204754
|
039248271
|
04/05/2023
|
Muniramaiya
|
Muniramaiya
|
2930010WL004185
|
00176
|
IDIB000M097
|
1300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
TN2930010_040823FTO_592967
|
2930010000NRG24040820231100290
|
038816225
|
04/08/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL0021751
|
00176
|
IDIB000A069
|
1620
|
17/11/2023
|
No Such Account
|
|
534
|
TN2930010_040823APB_FTO_594350
|
2930010000NRG24040820231102223
|
038815926
|
04/08/2023
|
Guramma
|
Guramma
|
2930010WL021793
|
00176
|
IDIB000M097
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
TN2930010_040823APB_FTO_594314
|
2930010000NRG24040820231102292
|
038815926
|
04/08/2023
|
Kempamma
|
Kempamma
|
2930010WL021795
|
00176
|
IDIB000T060
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
TN2930010_040823APB_FTO_597002
|
2930010000NRG24040820231102345
|
038815926
|
04/08/2023
|
Renuka
|
Renuka
|
2930010WL021796
|
00176
|
IDIB000A069
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
TN2930010_040823APB_FTO_597020
|
2930010000NRG24040820231102428
|
038815926
|
04/08/2023
|
Munirathna
|
Munirathna
|
2930010WL021797
|
00176
|
IDIB000A069
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
TN2930010_040823APB_FTO_597210
|
2930010000NRG24040820231102947
|
038815926
|
04/08/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL021809
|
00176
|
IDIB000M097
|
780
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
TN2930010_040823APB_FTO_597261
|
2930010000NRG24040820231103188
|
038815926
|
04/08/2023
|
Saraswathamma
|
Saraswathamma
|
2930010WL021812
|
00176
|
IDIB000A069
|
260
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
TN2930010_040823APB_FTO_597274
|
2930010000NRG24040820231103558
|
038815926
|
04/08/2023
|
Rukmani
|
Rukmani
|
2930010WL021818
|
00176
|
IDIB000A069
|
1405
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
TN2930010_040823APB_FTO_597532
|
2930010000NRG24040820231104033
|
038815926
|
04/08/2023
|
Ramakka
|
Ramakka
|
2930010WL021826
|
00176
|
IDIB000M097
|
1080
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
TN2930010_040823APB_FTO_597844
|
2930010000NRG24040820231104831
|
038815926
|
04/08/2023
|
Sasikala
|
Sasikala
|
2930010WL021834
|
00415
|
SBIN0011058
|
260
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
TN2930010_040823APB_FTO_597677
|
2930010000NRG24040820231104920
|
038815926
|
04/08/2023
|
Jayamma
|
Jayamma
|
2930010WL021835
|
00415
|
SBIN0011058
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
TN2930010_040823APB_FTO_597677
|
2930010000NRG24040820231105021
|
038815926
|
04/08/2023
|
Mallachari
|
Mallachari
|
2930010WL021835
|
00415
|
SBIN0011058
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
TN2930010_040823APB_FTO_597677
|
2930010000NRG24040820231105031
|
038815926
|
04/08/2023
|
Suganya
|
Suganya
|
2930010WL021835
|
00415
|
SBIN0011058
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
TN2930010_040823APB_FTO_594287
|
2930010000NRG24040820231106011
|
038815926
|
04/08/2023
|
Kembamma
|
Kembamma
|
2930010WL021862
|
00701
|
IDIB0PLB001
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
TN2930010_040823APB_FTO_594706
|
2930010000NRG24040820231108540
|
038815926
|
04/08/2023
|
Nagarathna
|
Nagarathna
|
2930010WL021920
|
00701
|
IDIB0PLB001
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
TN2930010_050124APB_FTO_1272304
|
2930010000NRG24050120242503744
|
044159532
|
05/01/2024
|
Lakshmakka
|
Lakshmakka
|
2930010WL050268
|
00701
|
IDIB0PLB001
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
TN2930010_050124APB_FTO_1272281
|
2930010000NRG24050120242503846
|
044159532
|
05/01/2024
|
Chikkaraj
|
Chikkaraj
|
2930010WL050269
|
00415
|
SBIN0011058
|
540
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
TN2930010_050124APB_FTO_1272255
|
2930010000NRG24050120242503992
|
044159532
|
05/01/2024
|
Gowramma
|
Gowramma
|
2930010WL050273
|
00176
|
IDIB000M097
|
540
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
TN2930010_050124APB_FTO_1272238
|
2930010000NRG24050120242504245
|
044159532
|
05/01/2024
|
Madammal
|
Madammal
|
2930010WL050279
|
00415
|
SBIN0040398
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
TN2930010_050124APB_FTO_1272238
|
2930010000NRG24050120242504293
|
044159532
|
05/01/2024
|
Venkatesan
|
Venkatesan
|
2930010WL050279
|
00415
|
SBIN0040398
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
TN2930010_050124APB_FTO_1275367
|
2930010000NRG24050120242505290
|
044159532
|
05/01/2024
|
Chinnapappa
|
Chinnapappa
|
2930010WL050309
|
00176
|
IDIB000T060
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
TN2930010_050124APB_FTO_1273016
|
2930010000NRG24050120242506560
|
044159532
|
05/01/2024
|
Abhishek
|
Abhishek
|
2930010WL050324
|
00176
|
IDIB000T060
|
810
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
TN2930010_050124APB_FTO_1275324
|
2930010000NRG24050120242506628
|
044159532
|
05/01/2024
|
Mallamma
|
Mallamma
|
2930010WL050326
|
00176
|
IDIB000A069
|
560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
TN2930010_050124APB_FTO_1275279
|
2930010000NRG24050120242507010
|
044159532
|
05/01/2024
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL050331
|
00176
|
IDIB000T060
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
557
|
TN2930010_050124APB_FTO_1275218
|
2930010000NRG24050120242507766
|
044159532
|
05/01/2024
|
Eswari
|
Eswari
|
2930010WL050341
|
00176
|
IDIB000A069
|
1176
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
TN2930010_050124APB_FTO_1275218
|
2930010000NRG24050120242507910
|
044159532
|
05/01/2024
|
Puttamma
|
Puttamma
|
2930010WL050343
|
00176
|
IDIB000A069
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
TN2930010_050124APB_FTO_1275218
|
2930010000NRG24050120242507919
|
044159532
|
05/01/2024
|
Munusamy Nayak
|
Munusamy Nayak
|
2930010WL050344
|
00176
|
IDIB000A069
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
TN2930010_050124APB_FTO_1275095
|
2930010000NRG24050120242508916
|
044159532
|
05/01/2024
|
Muniyamma
|
Muniyamma
|
2930010WL050361
|
00176
|
IDIB000D010
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
TN2930010_050124APB_FTO_1275095
|
2930010000NRG24050120242509030
|
044159532
|
05/01/2024
|
Madevi
|
Madevi
|
2930010WL050366
|
00415
|
SBIN0011058
|
840
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
TN2930010_050523APB_FTO_152447
|
2930010000NRG24050520230214660
|
039247885
|
05/05/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL004357
|
00701
|
IDIB0PLB001
|
400
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
563
|
TN2930010_050523APB_FTO_152902
|
2930010000NRG24050520230215590
|
039247885
|
05/05/2023
|
Panjalai.
|
Panjalai.
|
2930010WL004381
|
00701
|
IDIB0PLB001
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
TN2930010_050523APB_FTO_152851
|
2930010000NRG24050520230215835
|
039247885
|
05/05/2023
|
Monisha
|
Monisha
|
2930010WL004382
|
00176
|
IDIB000T060
|
1365
|
18/05/2023
|
Account closed
|
|
565
|
TN2930010_050523APB_FTO_153619
|
2930010000NRG24050520230217411
|
039247885
|
05/05/2023
|
Munirathna
|
Munirathna
|
2930010WL004416
|
00176
|
IDIB000A069
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
TN2930010_050523APB_FTO_153659
|
2930010000NRG24050520230217522
|
039247885
|
05/05/2023
|
Renuka
|
Renuka
|
2930010WL004417
|
00176
|
IDIB000A069
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
TN2930010_050523APB_FTO_158785
|
2930010000NRG24050520230229002
|
039248171
|
05/05/2023
|
Gowramma
|
Gowramma
|
2930010WL004653
|
00176
|
IDIB000M097
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
TN2930010_050523APB_FTO_158785
|
2930010000NRG24050520230229007
|
039248171
|
05/05/2023
|
Muniamma
|
Muniamma
|
2930010WL004653
|
00176
|
IDIB000M097
|
1080
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
TN2930010_050623APB_FTO_312922
|
2930010000NRG24050620230498067
|
027662051
|
05/06/2023
|
Amalla
|
Amalla
|
2930010WL010268
|
00176
|
IDIB000M097
|
1405
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
TN2930010_050823FTO_605743
|
2930010000NRG24050820231133604
|
038815954
|
05/08/2023
|
Nalina Bai
|
Nalina Bai
|
2930010WL0022438
|
00176
|
IDIB000T060
|
1250
|
17/11/2023
|
No Such Account
|
|
571
|
TN2930010_050823FTO_605743
|
2930010000NRG24050820231133605
|
038815954
|
05/08/2023
|
Nalina Bai
|
Nalina Bai
|
2930010WL0022438
|
00176
|
IDIB000T060
|
780
|
17/11/2023
|
No Such Account
|
|
572
|
TN2930010_050823FTO_605743
|
2930010000NRG24050820231133667
|
038815954
|
05/08/2023
|
Sumathi
|
Sumathi
|
2930010WL0022440
|
00176
|
IDIB000T060
|
960
|
17/11/2023
|
No Such Account
|
|
573
|
TN2930010_050823FTO_605743
|
2930010000NRG24050820231133668
|
038815954
|
05/08/2023
|
Sumathi
|
Sumathi
|
2930010WL0022440
|
00176
|
IDIB000T060
|
1250
|
17/11/2023
|
No Such Account
|
|
574
|
TN2930010_051023APB_FTO_873914
|
2930010000NRG24051020231714962
|
039951591
|
05/10/2023
|
Saraswathamma
|
Saraswathamma
|
2930010WL032692
|
00176
|
IDIB000A069
|
810
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
TN2930010_051023APB_FTO_873717
|
2930010000NRG24051020231715778
|
039951591
|
05/10/2023
|
Saraswathi
|
Saraswathi
|
2930010WL032705
|
00176
|
IDIB000A069
|
280
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
TN2930010_061023APB_FTO_886540
|
2930010000NRG24051020231720569
|
042766275
|
06/10/2023
|
Jayamma
|
Jayamma
|
2930010WL032779
|
00326
|
IDIB0PLB001
|
1124
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
577
|
TN2930010_061023APB_FTO_886540
|
2930010000NRG24051020231720573
|
042766275
|
06/10/2023
|
Murugesan
|
Murugesan
|
2930010WL032779
|
00326
|
IDIB0PLB001
|
1124
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
578
|
TN2930010_061023APB_FTO_884596
|
2930010000NRG24051020231721415
|
042766275
|
06/10/2023
|
Sunathamma
|
Sunathamma
|
2930010WL032803
|
00701
|
IDIB0PLB001
|
270
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
TN2930010_061023APB_FTO_884560
|
2930010000NRG24051020231721478
|
042766275
|
06/10/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL032804
|
00701
|
IDIB0PLB001
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
TN2930010_060124APB_FTO_1278064
|
2930010000NRG24060120242527123
|
044158593
|
06/01/2024
|
Madamma
|
Madamma
|
2930010WL050719
|
00415
|
SBIN0040398
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
TN2930010_060124APB_FTO_1278142
|
2930010000NRG24060120242528228
|
044158593
|
06/01/2024
|
Rukmani
|
Rukmani
|
2930010WL050746
|
00176
|
IDIB000A069
|
1405
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
TN2930010_060124APB_FTO_1278158
|
2930010000NRG24060120242528277
|
044158593
|
06/01/2024
|
Madhevamma
|
Madhevamma
|
2930010WL050747
|
00176
|
IDIB000A069
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
TN2930010_060124APB_FTO_1278258
|
2930010000NRG24060120242529660
|
044158593
|
06/01/2024
|
Manjula
|
Manjula
|
2930010WL050779
|
00326
|
IDIB0PLB001
|
1440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242708836
|
028443334
|
06/02/2024
|
Guramma
|
Guramma
|
2930010WL0055459
|
00176
|
IDIB000M097
|
1350
|
31/03/2024
|
Account closed
|
|
585
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242708837
|
028443334
|
06/02/2024
|
Guramma
|
Guramma
|
2930010WL0055459
|
00176
|
IDIB000M097
|
1620
|
31/03/2024
|
Account closed
|
|
586
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242708838
|
028443334
|
06/02/2024
|
Guramma
|
Guramma
|
2930010WL0055459
|
00176
|
IDIB000M097
|
1620
|
31/03/2024
|
Account closed
|
|
587
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709377
|
028443334
|
06/02/2024
|
Bathiramma
|
Bathiramma
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2024
|
No Such Account
|
|
588
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709378
|
028443334
|
06/02/2024
|
Bathiramma
|
Bathiramma
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
810
|
31/03/2024
|
No Such Account
|
|
589
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709379
|
028443334
|
06/02/2024
|
Bathiramma
|
Bathiramma
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2024
|
No Such Account
|
|
590
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709380
|
028443334
|
06/02/2024
|
Bathiramma
|
Bathiramma
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
1620
|
31/03/2024
|
No Such Account
|
|
591
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709381
|
028443334
|
06/02/2024
|
Bathiramma
|
Bathiramma
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
810
|
31/03/2024
|
No Such Account
|
|
592
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709382
|
028443334
|
06/02/2024
|
Bathiramma
|
Bathiramma
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
1350
|
31/03/2024
|
No Such Account
|
|
593
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709383
|
028443334
|
06/02/2024
|
Bathiramma
|
Bathiramma
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2024
|
No Such Account
|
|
594
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709384
|
028443334
|
06/02/2024
|
Bathiramma
|
Bathiramma
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
1300
|
31/03/2024
|
No Such Account
|
|
595
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709385
|
028443334
|
06/02/2024
|
Bathiramma
|
Bathiramma
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
1300
|
31/03/2024
|
No Such Account
|
|
596
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709386
|
028443334
|
06/02/2024
|
Bathiramma
|
Bathiramma
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2024
|
No Such Account
|
|
597
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709387
|
028443334
|
06/02/2024
|
Bathiramma
|
Bathiramma
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2024
|
No Such Account
|
|
598
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709388
|
028443334
|
06/02/2024
|
Bathiramma
|
Bathiramma
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
1040
|
31/03/2024
|
No Such Account
|
|
599
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709390
|
028443334
|
06/02/2024
|
Sivamma
|
Sivamma
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
1764
|
31/03/2024
|
No Such Account
|
|
600
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709391
|
028443334
|
06/02/2024
|
Sammaka
|
Sammaka
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2024
|
No Such Account
|
|
601
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709392
|
028443334
|
06/02/2024
|
Sammaka
|
Sammaka
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
750
|
31/03/2024
|
No Such Account
|
|
602
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709393
|
028443334
|
06/02/2024
|
Sammaka
|
Sammaka
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
750
|
31/03/2024
|
No Such Account
|
|
603
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709394
|
028443334
|
06/02/2024
|
Sammaka
|
Sammaka
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2024
|
No Such Account
|
|
604
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709395
|
028443334
|
06/02/2024
|
Sammaka
|
Sammaka
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2024
|
No Such Account
|
|
605
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709396
|
028443334
|
06/02/2024
|
Sammaka
|
Sammaka
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2024
|
No Such Account
|
|
606
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709397
|
028443334
|
06/02/2024
|
Chandra
|
Chandra
|
2930010WL0055514
|
00701
|
IDIB0PLB001
|
1350
|
31/03/2024
|
No Such Account
|
|
607
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709398
|
028443334
|
06/02/2024
|
Muthammal
|
Muthammal
|
2930010WL0055515
|
00415
|
SBIN0040398
|
900
|
31/03/2024
|
No Such Account
|
|
608
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709399
|
028443334
|
06/02/2024
|
Sanjamma
|
Sanjamma
|
2930010WL0055515
|
00415
|
SBIN0040398
|
1000
|
31/03/2024
|
No Such Account
|
|
609
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709400
|
028443334
|
06/02/2024
|
Sanjamma
|
Sanjamma
|
2930010WL0055515
|
00415
|
SBIN0040398
|
750
|
31/03/2024
|
No Such Account
|
|
610
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709401
|
028443334
|
06/02/2024
|
Sanjamma
|
Sanjamma
|
2930010WL0055515
|
00415
|
SBIN0040398
|
1080
|
31/03/2024
|
No Such Account
|
|
611
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709402
|
028443334
|
06/02/2024
|
Sanjamma
|
Sanjamma
|
2930010WL0055515
|
00415
|
SBIN0040398
|
810
|
31/03/2024
|
No Such Account
|
|
612
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709405
|
028443334
|
06/02/2024
|
Chinnammal
|
Chinnammal
|
2930010WL0055515
|
00415
|
SBIN0040398
|
1000
|
31/03/2024
|
No Such Account
|
|
613
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709406
|
028443334
|
06/02/2024
|
Chinnammal
|
Chinnammal
|
2930010WL0055515
|
00415
|
SBIN0040398
|
520
|
31/03/2024
|
No Such Account
|
|
614
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709407
|
028443334
|
06/02/2024
|
Chinnammal
|
Chinnammal
|
2930010WL0055515
|
00415
|
SBIN0040398
|
1300
|
31/03/2024
|
No Such Account
|
|
615
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709408
|
028443334
|
06/02/2024
|
Chinnammal
|
Chinnammal
|
2930010WL0055515
|
00415
|
SBIN0040398
|
810
|
31/03/2024
|
No Such Account
|
|
616
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709409
|
028443334
|
06/02/2024
|
Chinnammal
|
Chinnammal
|
2930010WL0055515
|
00415
|
SBIN0040398
|
1350
|
31/03/2024
|
No Such Account
|
|
617
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709410
|
028443334
|
06/02/2024
|
Menaka
|
Menaka
|
2930010WL0055515
|
00415
|
SBIN0040398
|
690
|
31/03/2024
|
No Such Account
|
|
618
|
TN2930010_241123APB_FTO_1107447
|
2930010000NRG24241120232161388
|
028036285
|
24/11/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL042405
|
00176
|
IDIB000M097
|
1080
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
TN2930010_271123FTO_1115241
|
2930010000NRG22030820232675063
|
028035184
|
27/11/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0052895
|
00176
|
IDIB000T060
|
1320
|
05/02/2024
|
No Such Account
|
|
620
|
TN2930010_271123FTO_1115241
|
2930010000NRG22030820232675064
|
028035184
|
27/11/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0052895
|
00176
|
IDIB000T060
|
1100
|
05/02/2024
|
No Such Account
|
|
621
|
TN2930010_271123FTO_1115241
|
2930010000NRG22030820232675065
|
028035184
|
27/11/2023
|
Muniyamma
|
Muniyamma
|
2930010WL0052896
|
00701
|
IDIB0PLB001
|
1200
|
01/02/2024
|
No Such Account
|
|
622
|
TN2930010_271123FTO_1115241
|
2930010000NRG22030820232675066
|
028035184
|
27/11/2023
|
Muniyamma
|
Muniyamma
|
2930010WL0052896
|
00701
|
IDIB0PLB001
|
1200
|
01/02/2024
|
No Such Account
|
|
623
|
TN2930010_271123FTO_1115241
|
2930010000NRG22030820232675067
|
028035184
|
27/11/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0052897
|
00701
|
IDIB0PLB001
|
750
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
624
|
TN2930010_271123FTO_1115241
|
2930010000NRG22030820232675068
|
028035184
|
27/11/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0052897
|
00701
|
IDIB0PLB001
|
1200
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
625
|
TN2930010_271123FTO_1115241
|
2930010000NRG22030820232675069
|
028035184
|
27/11/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0052897
|
00701
|
IDIB0PLB001
|
1200
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
626
|
TN2930010_271123FTO_1115241
|
2930010000NRG22030820232675070
|
028035184
|
27/11/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0052897
|
00701
|
IDIB0PLB001
|
1000
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
627
|
TN2930010_271123FTO_1115241
|
2930010000NRG22030820232675073
|
028035184
|
27/11/2023
|
Primila
|
Primila
|
2930010WL0052898
|
00176
|
IDIB000T060
|
220
|
05/02/2024
|
No Such Account
|
|
628
|
TN2930010_271123FTO_1115241
|
2930010000NRG22030820232675074
|
028035184
|
27/11/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL0052899
|
00176
|
IDIB000A069
|
230
|
05/02/2024
|
No Such Account
|
|
629
|
TN2930010_271123FTO_1115241
|
2930010000NRG22100820232675081
|
028035184
|
27/11/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL0052901
|
00176
|
IDIB000A069
|
1638
|
05/02/2024
|
No Such Account
|
|
630
|
TN2930010_271123FTO_1115241
|
2930010000NRG22100820232675082
|
028035184
|
27/11/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL0052901
|
00176
|
IDIB000A069
|
1638
|
05/02/2024
|
No Such Account
|
|
631
|
TN2930010_260623FTO_422939
|
2930010000NRG23240620232425467
|
036102793
|
26/06/2023
|
Pushpa.
|
Pushpa.
|
2930010WL0069604
|
00701
|
IDIB0PLB001
|
520
|
15/07/2023
|
Account closed
|
|
632
|
TN2930010_260623FTO_422939
|
2930010000NRG23240620232425469
|
036102793
|
26/06/2023
|
Souriyammal
|
Souriyammal
|
2930010WL0069605
|
00701
|
IDIB0PLB001
|
1200
|
15/07/2023
|
Account closed
|
|
633
|
TN2930010_260623FTO_422939
|
2930010000NRG23260620232425555
|
036102793
|
26/06/2023
|
Sunitha
|
Sunitha
|
2930010WL0069640
|
00176
|
IDIB000T060
|
843
|
15/07/2023
|
A/c Blocked or Frozen
|
|
634
|
TN2930010_260623FTO_422939
|
2930010000NRG23260620232425556
|
036102793
|
26/06/2023
|
Sunitha
|
Sunitha
|
2930010WL0069640
|
00176
|
IDIB000T060
|
1686
|
15/07/2023
|
A/c Blocked or Frozen
|
|
635
|
TN2930010_260623FTO_422355
|
2930010000NRG24230620230673889
|
036102793
|
26/06/2023
|
Padhma
|
Padhma
|
2930010WL0013506
|
00701
|
IDIB0PLB001
|
1250
|
15/07/2023
|
No Such Account
|
|
636
|
TN2930010_260623FTO_422355
|
2930010000NRG24230620230673890
|
036102793
|
26/06/2023
|
Padhma
|
Padhma
|
2930010WL0013506
|
00701
|
IDIB0PLB001
|
1250
|
15/07/2023
|
No Such Account
|
|
637
|
TN2930010_260623FTO_422355
|
2930010000NRG24230620230673891
|
036102793
|
26/06/2023
|
Padhma
|
Padhma
|
2930010WL0013506
|
00701
|
IDIB0PLB001
|
1250
|
15/07/2023
|
No Such Account
|
|
638
|
TN2930010_260623FTO_422355
|
2930010000NRG24230620230673892
|
036102793
|
26/06/2023
|
Padhma
|
Padhma
|
2930010WL0013506
|
00701
|
IDIB0PLB001
|
1500
|
15/07/2023
|
No Such Account
|
|
639
|
TN2930010_260623FTO_422355
|
2930010000NRG24230620230673893
|
036102793
|
26/06/2023
|
Padhma
|
Padhma
|
2930010WL0013506
|
00701
|
IDIB0PLB001
|
1300
|
15/07/2023
|
No Such Account
|
|
640
|
TN2930010_260623FTO_422355
|
2930010000NRG24230620230673894
|
036102793
|
26/06/2023
|
Padhma
|
Padhma
|
2930010WL0013506
|
00701
|
IDIB0PLB001
|
1000
|
15/07/2023
|
No Such Account
|
|
641
|
TN2930010_260623FTO_422355
|
2930010000NRG24230620230674024
|
036102793
|
26/06/2023
|
Ramappa
|
Ramappa
|
2930010WL0013507
|
00176
|
IDIB000T060
|
1365
|
15/07/2023
|
No Such Account
|
|
642
|
TN2930010_260623FTO_422355
|
2930010000NRG24230620230674025
|
036102793
|
26/06/2023
|
Ramappa
|
Ramappa
|
2930010WL0013507
|
00176
|
IDIB000T060
|
1365
|
15/07/2023
|
No Such Account
|
|
643
|
TN2930010_260623FTO_422355
|
2930010000NRG24230620230674188
|
036102793
|
26/06/2023
|
Sammaka
|
Sammaka
|
2930010WL0013511
|
00701
|
IDIB0PLB001
|
750
|
15/07/2023
|
No Such Account
|
|
644
|
TN2930010_241123FTO_1103100
|
2930010000NRG24231120232134450
|
028033663
|
24/11/2023
|
Sanjamma
|
Sanjamma
|
2930010WL0041667
|
00415
|
SBIN0040398
|
750
|
01/02/2024
|
Account closed
|
|
645
|
TN2930010_241123FTO_1103100
|
2930010000NRG24231120232134453
|
028033663
|
24/11/2023
|
Chinnammal
|
Chinnammal
|
2930010WL0041667
|
00415
|
SBIN0040398
|
1350
|
01/02/2024
|
Account closed
|
|
646
|
TN2930010_241123FTO_1103100
|
2930010000NRG24231120232134463
|
028033663
|
24/11/2023
|
Guramma
|
Guramma
|
2930010WL0041670
|
00176
|
IDIB000M097
|
1680
|
05/02/2024
|
Account closed
|
|
647
|
TN2930010_241123FTO_1103100
|
2930010000NRG24231120232134464
|
028033663
|
24/11/2023
|
Guramma
|
Guramma
|
2930010WL0041670
|
00176
|
IDIB000M097
|
1300
|
05/02/2024
|
Account closed
|
|
648
|
TN2930010_241123FTO_1103100
|
2930010000NRG24231120232134465
|
028033663
|
24/11/2023
|
Guramma
|
Guramma
|
2930010WL0041670
|
00176
|
IDIB000M097
|
1560
|
05/02/2024
|
Account closed
|
|
649
|
TN2930010_241123FTO_1103100
|
2930010000NRG24231120232134466
|
028033663
|
24/11/2023
|
Guramma
|
Guramma
|
2930010WL0041670
|
00176
|
IDIB000M097
|
1120
|
05/02/2024
|
Account closed
|
|
650
|
TN2930010_241123FTO_1103100
|
2930010000NRG24231120232134475
|
028033663
|
24/11/2023
|
Nanjappa
|
Nanjappa
|
2930010WL0041674
|
00415
|
SBIN0011058
|
1120
|
01/02/2024
|
No Such Account
|
|
651
|
TN2930010_241123FTO_1102908
|
2930010000NRG24231120232136121
|
028033663
|
24/11/2023
|
Menaka
|
Menaka
|
2930010WL041710
|
00415
|
SBIN0040398
|
1350
|
01/02/2024
|
No Such Account
|
|
652
|
TN2930010_241123FTO_1102869
|
2930010000NRG24231120232136201
|
028033663
|
24/11/2023
|
Nanjappa
|
Nanjappa
|
2930010WL041713
|
00415
|
SBIN0011058
|
810
|
01/02/2024
|
No Such Account
|
|
653
|
TN2930010_260623FTO_422355
|
2930010000NRG24240620230695793
|
036102793
|
26/06/2023
|
Gowramma
|
Gowramma
|
2930010WL0013971
|
00176
|
IDIB000A069
|
750
|
15/07/2023
|
A/c Blocked or Frozen
|
|
654
|
TN2930010_260623FTO_422355
|
2930010000NRG24240620230695854
|
036102793
|
26/06/2023
|
Raj Gopal
|
Raj Gopal
|
2930010WL0013973
|
00701
|
IDIB0PLB001
|
1250
|
15/07/2023
|
No Such Account
|
|
655
|
TN2930010_241123FTO_1103100
|
2930010000NRG24241120232146707
|
028033663
|
24/11/2023
|
Radha
|
Radha
|
2930010WL0041981
|
00701
|
IDIB0PLB001
|
1000
|
01/02/2024
|
No Such Account
|
|
656
|
TN2930010_241123FTO_1103100
|
2930010000NRG24241120232146708
|
028033663
|
24/11/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0041981
|
00701
|
IDIB0PLB001
|
1250
|
01/02/2024
|
No Such Account
|
|
657
|
TN2930010_241123FTO_1103100
|
2930010000NRG24241120232146709
|
028033663
|
24/11/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0041981
|
00701
|
IDIB0PLB001
|
1250
|
01/02/2024
|
No Such Account
|
|
658
|
TN2930010_241123FTO_1103100
|
2930010000NRG24241120232146710
|
028033663
|
24/11/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0041981
|
00701
|
IDIB0PLB001
|
1040
|
01/02/2024
|
No Such Account
|
|
659
|
TN2930010_241123FTO_1103100
|
2930010000NRG24241120232146711
|
028033663
|
24/11/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0041981
|
00701
|
IDIB0PLB001
|
1500
|
01/02/2024
|
No Such Account
|
|
660
|
TN2930010_241123FTO_1103100
|
2930010000NRG24241120232146712
|
028033663
|
24/11/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0041981
|
00701
|
IDIB0PLB001
|
1620
|
01/02/2024
|
No Such Account
|
|
661
|
TN2930010_241123FTO_1103100
|
2930010000NRG24241120232146713
|
028033663
|
24/11/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0041981
|
00701
|
IDIB0PLB001
|
1250
|
01/02/2024
|
No Such Account
|
|
662
|
TN2930010_241123FTO_1103100
|
2930010000NRG24241120232146714
|
028033663
|
24/11/2023
|
Devaraj
|
Devaraj
|
2930010WL0041981
|
00701
|
IDIB0PLB001
|
1764
|
01/02/2024
|
No Such Account
|
|
663
|
TN2930010_241123FTO_1103100
|
2930010000NRG24241120232146715
|
028033663
|
24/11/2023
|
Sivamma
|
Sivamma
|
2930010WL0041981
|
00701
|
IDIB0PLB001
|
1764
|
01/02/2024
|
No Such Account
|
|
664
|
TN2930010_241123FTO_1103100
|
2930010000NRG24241120232146716
|
028033663
|
24/11/2023
|
Sammaka
|
Sammaka
|
2930010WL0041981
|
00701
|
IDIB0PLB001
|
750
|
01/02/2024
|
No Such Account
|
|
665
|
TN2930010_241123FTO_1103100
|
2930010000NRG24241120232146717
|
028033663
|
24/11/2023
|
Sammaka
|
Sammaka
|
2930010WL0041981
|
00701
|
IDIB0PLB001
|
750
|
01/02/2024
|
No Such Account
|
|
666
|
TN2930010_241123FTO_1103100
|
2930010000NRG24241120232146718
|
028033663
|
24/11/2023
|
Sammaka
|
Sammaka
|
2930010WL0041981
|
00701
|
IDIB0PLB001
|
1250
|
01/02/2024
|
No Such Account
|
|
667
|
TN2930010_241123FTO_1103100
|
2930010000NRG24241120232146719
|
028033663
|
24/11/2023
|
Sammaka
|
Sammaka
|
2930010WL0041981
|
00701
|
IDIB0PLB001
|
1500
|
01/02/2024
|
No Such Account
|
|
668
|
TN2930010_241123FTO_1103100
|
2930010000NRG24241120232146720
|
028033663
|
24/11/2023
|
Sammaka
|
Sammaka
|
2930010WL0041981
|
00701
|
IDIB0PLB001
|
1000
|
01/02/2024
|
No Such Account
|
|
669
|
TN2930010_241123FTO_1103100
|
2930010000NRG24241120232146721
|
028033663
|
24/11/2023
|
Sammaka
|
Sammaka
|
2930010WL0041981
|
00701
|
IDIB0PLB001
|
1500
|
01/02/2024
|
No Such Account
|
|
670
|
TN2930010_241123FTO_1103100
|
2930010000NRG24241120232146722
|
028033663
|
24/11/2023
|
Chandra
|
Chandra
|
2930010WL0041981
|
00701
|
IDIB0PLB001
|
1350
|
01/02/2024
|
No Such Account
|
|
671
|
TN2930010_241123FTO_1103100
|
2930010000NRG24241120232146773
|
028033663
|
24/11/2023
|
Periyammal
|
Periyammal
|
2930010WL0041987
|
00176
|
IDIB000A069
|
1250
|
05/02/2024
|
No Such Account
|
|
672
|
TN2930010_241123FTO_1103100
|
2930010000NRG24241120232148375
|
028033663
|
24/11/2023
|
Gowramma
|
Gowramma
|
2930010WL0042014
|
00176
|
IDIB000A069
|
750
|
05/02/2024
|
A/c Blocked or Frozen
|
|
673
|
TN2930010_241123APB_FTO_1108932
|
2930010000NRG24241120232149266
|
028036285
|
24/11/2023
|
Sandhiya
|
Sandhiya
|
2930010WL042048
|
00176
|
IDIB000M097
|
1080
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709411
|
028443334
|
06/02/2024
|
Menaka
|
Menaka
|
2930010WL0055515
|
00415
|
SBIN0040398
|
1440
|
31/03/2024
|
No Such Account
|
|
675
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709412
|
028443334
|
06/02/2024
|
Menaka
|
Menaka
|
2930010WL0055515
|
00415
|
SBIN0040398
|
260
|
31/03/2024
|
No Such Account
|
|
676
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709413
|
028443334
|
06/02/2024
|
Menaka
|
Menaka
|
2930010WL0055515
|
00415
|
SBIN0040398
|
520
|
31/03/2024
|
No Such Account
|
|
677
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709414
|
028443334
|
06/02/2024
|
Menaka
|
Menaka
|
2930010WL0055515
|
00415
|
SBIN0040398
|
160
|
31/03/2024
|
No Such Account
|
|
678
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709415
|
028443334
|
06/02/2024
|
Menaka
|
Menaka
|
2930010WL0055515
|
00415
|
SBIN0040398
|
1350
|
31/03/2024
|
No Such Account
|
|
679
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709416
|
028443334
|
06/02/2024
|
Menaka
|
Menaka
|
2930010WL0055515
|
00415
|
SBIN0040398
|
1400
|
31/03/2024
|
No Such Account
|
|
680
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709417
|
028443334
|
06/02/2024
|
Radha
|
Radha
|
2930010WL0055516
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2024
|
No Such Account
|
|
681
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709418
|
028443334
|
06/02/2024
|
Puttama
|
Puttama
|
2930010WL0055517
|
00176
|
IDIB000M097
|
1120
|
31/03/2024
|
Account closed
|
|
682
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709419
|
028443334
|
06/02/2024
|
Puttama
|
Puttama
|
2930010WL0055517
|
00176
|
IDIB000M097
|
840
|
31/03/2024
|
Account closed
|
|
683
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709459
|
028443334
|
06/02/2024
|
Neelammal
|
Neelammal
|
2930010WL0055529
|
00701
|
IDIB0PLB001
|
1560
|
31/03/2024
|
Unclaimed/DEAF accounts
|
|
684
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709460
|
028443334
|
06/02/2024
|
Neelammal
|
Neelammal
|
2930010WL0055529
|
00701
|
IDIB0PLB001
|
1300
|
31/03/2024
|
Unclaimed/DEAF accounts
|
|
685
|
TN2930010_060224FTO_1363401
|
2930010000NRG24060220242709461
|
028443334
|
06/02/2024
|
Neelammal
|
Neelammal
|
2930010WL0055529
|
00701
|
IDIB0PLB001
|
520
|
31/03/2024
|
Unclaimed/DEAF accounts
|
|
686
|
TN2930010_060723APB_FTO_466230
|
2930010000NRG24060720230791737
|
022265578
|
06/07/2023
|
Eramma
|
Eramma
|
2930010WL015924
|
00415
|
SBIN0040398
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
TN2930010_060723APB_FTO_466182
|
2930010000NRG24060720230794294
|
022265578
|
06/07/2023
|
Saila
|
Saila
|
2930010WL015950
|
00701
|
IDIB0PLB001
|
1350
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
TN2930010_060723FTO_466241
|
2930010000NRG24060720230794579
|
022265547
|
06/07/2023
|
Saravana
|
Saravana
|
2930010WL015952
|
00176
|
IDIB000A069
|
480
|
18/07/2023
|
Account closed
|
|
689
|
TN2930010_060723APB_FTO_466172
|
2930010000NRG24060720230795084
|
022265578
|
06/07/2023
|
Susmitha
|
Susmitha
|
2930010WL015959
|
00176
|
IDIB000D010
|
540
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
690
|
TN2930010_060723APB_FTO_466172
|
2930010000NRG24060720230795158
|
022265578
|
06/07/2023
|
Nirmala
|
Nirmala
|
2930010WL015959
|
00415
|
SBIN0011058
|
810
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
TN2930010_060723APB_FTO_466158
|
2930010000NRG24060720230795410
|
022265578
|
06/07/2023
|
Munusamy Nayak
|
Munusamy Nayak
|
2930010WL015961
|
00176
|
IDIB000A069
|
1470
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
TN2930010_060723APB_FTO_466341
|
2930010000NRG24060720230797077
|
022265578
|
06/07/2023
|
Radha
|
Radha
|
2930010WL015979
|
00176
|
IDIB000A069
|
780
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
693
|
TN2930010_060723APB_FTO_466341
|
2930010000NRG24060720230797095
|
022265578
|
06/07/2023
|
Munirathna
|
Munirathna
|
2930010WL015979
|
00176
|
IDIB000A069
|
1300
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
TN2930010_061023APB_FTO_883184
|
2930010000NRG24061020231728133
|
042766275
|
06/10/2023
|
Guramma
|
Guramma
|
2930010WL032959
|
00176
|
IDIB000M097
|
810
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
695
|
TN2930010_061023APB_FTO_883156
|
2930010000NRG24061020231728386
|
042766275
|
06/10/2023
|
Sivamathamma
|
Sivamathamma
|
2930010WL032962
|
00701
|
IDIB0PLB001
|
810
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
696
|
TN2930010_061023APB_FTO_883156
|
2930010000NRG24061020231728428
|
042766275
|
06/10/2023
|
Bathiramma
|
Bathiramma
|
2930010WL032962
|
00701
|
IDIB0PLB001
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
TN2930010_061023FTO_882890
|
2930010000NRG24061020231730884
|
042768460
|
06/10/2023
|
Nanjappa
|
Nanjappa
|
2930010WL032991
|
00415
|
SBIN0011058
|
540
|
10/11/2023
|
Account closed
|
|
698
|
TN2930010_271123FTO_1115209
|
2930010000NRG24241120232153040
|
028035184
|
27/11/2023
|
Sanjamma
|
Sanjamma
|
2930010WL0042145
|
00415
|
SBIN0040398
|
810
|
01/02/2024
|
Account closed
|
|
699
|
TN2930010_271123FTO_1115209
|
2930010000NRG24241120232153047
|
028035184
|
27/11/2023
|
Chinnammal
|
Chinnammal
|
2930010WL0042145
|
00415
|
SBIN0040398
|
1000
|
01/02/2024
|
Account closed
|
|
700
|
TN2930010_271123FTO_1115209
|
2930010000NRG24241120232153048
|
028035184
|
27/11/2023
|
Menaka
|
Menaka
|
2930010WL0042145
|
00415
|
SBIN0040398
|
1400
|
01/02/2024
|
No Such Account
|
|
701
|
TN2930010_271123FTO_1115209
|
2930010000NRG24241120232153049
|
028035184
|
27/11/2023
|
Menaka
|
Menaka
|
2930010WL0042145
|
00415
|
SBIN0040398
|
690
|
01/02/2024
|
No Such Account
|
|
702
|
TN2930010_271123FTO_1115209
|
2930010000NRG24241120232153050
|
028035184
|
27/11/2023
|
Menaka
|
Menaka
|
2930010WL0042145
|
00415
|
SBIN0040398
|
1440
|
01/02/2024
|
No Such Account
|
|
703
|
TN2930010_271123FTO_1115209
|
2930010000NRG24241120232153051
|
028035184
|
27/11/2023
|
Menaka
|
Menaka
|
2930010WL0042145
|
00415
|
SBIN0040398
|
160
|
01/02/2024
|
No Such Account
|
|
704
|
TN2930010_271123FTO_1115209
|
2930010000NRG24241120232153269
|
028035184
|
27/11/2023
|
Guramma
|
Guramma
|
2930010WL0042156
|
00176
|
IDIB000M097
|
1300
|
05/02/2024
|
Account closed
|
|
705
|
TN2930010_271123FTO_1115209
|
2930010000NRG24241120232153270
|
028035184
|
27/11/2023
|
Guramma
|
Guramma
|
2930010WL0042156
|
00176
|
IDIB000M097
|
1620
|
05/02/2024
|
Account closed
|
|
706
|
TN2930010_271123FTO_1115209
|
2930010000NRG24241120232153274
|
028035184
|
27/11/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0042157
|
00701
|
IDIB0PLB001
|
810
|
01/02/2024
|
No Such Account
|
|
707
|
TN2930010_271123FTO_1115209
|
2930010000NRG24241120232153404
|
028035184
|
27/11/2023
|
Nanjappa
|
Nanjappa
|
2930010WL0042159
|
00415
|
SBIN0011058
|
1620
|
01/02/2024
|
No Such Account
|
|
708
|
TN2930010_271123FTO_1115209
|
2930010000NRG24241120232153405
|
028035184
|
27/11/2023
|
Nanjappa
|
Nanjappa
|
2930010WL0042159
|
00415
|
SBIN0011058
|
1350
|
01/02/2024
|
No Such Account
|
|
709
|
TN2930010_271123FTO_1115209
|
2930010000NRG24241120232153406
|
028035184
|
27/11/2023
|
Nanjappa
|
Nanjappa
|
2930010WL0042159
|
00415
|
SBIN0011058
|
1350
|
01/02/2024
|
No Such Account
|
|
710
|
TN2930010_241123FTO_1106272
|
2930010000NRG24241120232153774
|
028033663
|
24/11/2023
|
Matharamma
|
Matharamma
|
2930010WL0042167
|
00701
|
IDIB0PLB001
|
1620
|
01/02/2024
|
Account closed
|
|
711
|
TN2930010_241123APB_FTO_1107527
|
2930010000NRG24241120232161707
|
028036285
|
24/11/2023
|
Lakshmamma
|
Lakshmamma
|
2930010WL042412
|
00176
|
IDIB000M097
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
TN2930010_241123APB_FTO_1107518
|
2930010000NRG24241120232161713
|
028036285
|
24/11/2023
|
Ramakka
|
Ramakka
|
2930010WL042413
|
00176
|
IDIB000M097
|
540
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
TN2930010_241123FTO_1108030
|
2930010000NRG24241120232162171
|
028033663
|
24/11/2023
|
Ruba
|
Ruba
|
2930010WL042448
|
00415
|
SBIN0011058
|
1680
|
01/02/2024
|
Account closed
|
|
714
|
TN2930010_251123FTO_1111370
|
2930010000NRG24241120232162322
|
028036645
|
25/11/2023
|
Muthammal
|
Muthammal
|
2930010WL0042456
|
00415
|
SBIN0040398
|
900
|
01/02/2024
|
No Such Account
|
|
715
|
TN2930010_241123APB_FTO_1108121
|
2930010000NRG24241120232162842
|
028036285
|
24/11/2023
|
Chenneramma
|
Chenneramma
|
2930010WL042464
|
00701
|
IDIB0PLB001
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
TN2930010_241123APB_FTO_1107964
|
2930010000NRG24241120232163218
|
028036285
|
24/11/2023
|
Kenjamma
|
Kenjamma
|
2930010WL042475
|
00176
|
IDIB000A069
|
1680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
TN2930010_241123APB_FTO_1107933
|
2930010000NRG24241120232163770
|
028036285
|
24/11/2023
|
Puttama
|
Puttama
|
2930010WL042497
|
00176
|
IDIB000M097
|
840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
TN2930010_241123FTO_1108454
|
2930010000NRG24241120232164354
|
028033663
|
24/11/2023
|
Kanikameri
|
Kanikameri
|
2930010WL0042507
|
00176
|
IDIB000T060
|
1080
|
05/02/2024
|
No Such Account
|
|
719
|
TN2930010_241123FTO_1108454
|
2930010000NRG24241120232164671
|
028033663
|
24/11/2023
|
Mallachari
|
Mallachari
|
2930010WL0042525
|
00415
|
SBIN0011058
|
1040
|
01/02/2024
|
Account closed
|
|
720
|
TN2930010_270523FTO_266171
|
2930010000NRG24250520230376782
|
016287197
|
27/05/2023
|
Pettamma
|
Pettamma
|
2930010WL007918
|
00176
|
IDIB000T060
|
1000
|
17/06/2023
|
No Such Account
|
|
721
|
TN2930010_270523APB_FTO_266073
|
2930010000NRG24250520230377209
|
016287119
|
27/05/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL007923
|
00701
|
IDIB0PLB001
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
TN2930010_270523APB_FTO_266022
|
2930010000NRG24250520230377764
|
016287119
|
27/05/2023
|
Sivanagaiya
|
Sivanagaiya
|
2930010WL007929
|
00701
|
IDIB0PLB001
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
TN2930010_061023APB_FTO_882917
|
2930010000NRG24061020231731140
|
042766275
|
06/10/2023
|
Chikkaraj
|
Chikkaraj
|
2930010WL032994
|
00415
|
SBIN0011058
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
TN2930010_061023APB_FTO_882699
|
2930010000NRG24061020231732012
|
042766275
|
06/10/2023
|
Gowaramma
|
Gowaramma
|
2930010WL033006
|
00701
|
IDIB0PLB001
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
TN2930010_061023APB_FTO_882699
|
2930010000NRG24061020231732038
|
042766275
|
06/10/2023
|
Muniyamma.
|
Muniyamma.
|
2930010WL033006
|
00701
|
IDIB0PLB001
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
TN2930010_061023APB_FTO_882699
|
2930010000NRG24061020231732137
|
042766275
|
06/10/2023
|
Gowramma
|
Gowramma
|
2930010WL033007
|
00326
|
IDIB0PLB001
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
TN2930010_061023APB_FTO_882699
|
2930010000NRG24061020231732153
|
042766275
|
06/10/2023
|
Muniyamma
|
Muniyamma
|
2930010WL033007
|
00326
|
IDIB0PLB001
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
TN2930010_061023APB_FTO_882671
|
2930010000NRG24061020231732463
|
042766275
|
06/10/2023
|
Panjalai.
|
Panjalai.
|
2930010WL033009
|
00701
|
IDIB0PLB001
|
1176
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
TN2930010_061023APB_FTO_882631
|
2930010000NRG24061020231732490
|
042766275
|
06/10/2023
|
Lakshmi
|
Lakshmi
|
2930010WL033010
|
00415
|
SBIN0040398
|
1080
|
09/11/2023
|
A/c Blocked or Frozen
|
|
730
|
TN2930010_061023APB_FTO_882609
|
2930010000NRG24061020231733943
|
042766275
|
06/10/2023
|
Chinnammal
|
Chinnammal
|
2930010WL033021
|
00415
|
SBIN0040398
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
TN2930010_061023APB_FTO_882581
|
2930010000NRG24061020231734081
|
042766275
|
06/10/2023
|
Palaniyammal
|
Palaniyammal
|
2930010WL033022
|
00415
|
SBIN0040398
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
TN2930010_061023APB_FTO_882581
|
2930010000NRG24061020231734279
|
042766275
|
06/10/2023
|
jayanthi
|
jayanthi
|
2930010WL033022
|
00701
|
IDIB0PLB001
|
270
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
TN2930010_061023APB_FTO_883587
|
2930010000NRG24061020231739493
|
042766275
|
06/10/2023
|
Munirathnamma
|
Munirathnamma
|
2930010WL033102
|
00176
|
IDIB000M097
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
TN2930010_061023APB_FTO_883755
|
2930010000NRG24061020231739839
|
042766275
|
06/10/2023
|
Lagumamma
|
Lagumamma
|
2930010WL033109
|
00176
|
IDIB000M097
|
1120
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
TN2930010_061023APB_FTO_883772
|
2930010000NRG24061020231739885
|
042766275
|
06/10/2023
|
Ramakka
|
Ramakka
|
2930010WL033113
|
00176
|
IDIB000M097
|
560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
TN2930010_061023APB_FTO_883851
|
2930010000NRG24061020231740254
|
042766275
|
06/10/2023
|
Savithramma
|
Savithramma
|
2930010WL033117
|
00176
|
IDIB000M097
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
TN2930010_061023APB_FTO_883878
|
2930010000NRG24061020231740259
|
042766275
|
06/10/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL033118
|
00176
|
IDIB000M097
|
540
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
TN2930010_061023APB_FTO_883865
|
2930010000NRG24061020231740306
|
042766275
|
06/10/2023
|
Gowramma
|
Gowramma
|
2930010WL033119
|
00176
|
IDIB000M097
|
1080
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
739
|
TN2930010_061023APB_FTO_886770
|
2930010000NRG24061020231740344
|
042766275
|
06/10/2023
|
Anitha
|
Anitha
|
2930010WL033125
|
00176
|
IDIB000T060
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
TN2930010_061023APB_FTO_886750
|
2930010000NRG24061020231740460
|
042766275
|
06/10/2023
|
Ellamma
|
Ellamma
|
2930010WL033127
|
00701
|
IDIB0PLB001
|
540
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
TN2930010_061023APB_FTO_886739
|
2930010000NRG24061020231740572
|
042766275
|
06/10/2023
|
Padma
|
Padma
|
2930010WL033129
|
00176
|
IDIB000M097
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
TN2930010_061023APB_FTO_886728
|
2930010000NRG24061020231740731
|
042766275
|
06/10/2023
|
Jayamma
|
Jayamma
|
2930010WL033131
|
00176
|
IDIB000M097
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
TN2930010_061023APB_FTO_886703
|
2930010000NRG24061020231740798
|
042766275
|
06/10/2023
|
Veerappa
|
Veerappa
|
2930010WL033133
|
00176
|
IDIB000T060
|
810
|
09/11/2023
|
Account closed
|
|
744
|
TN2930010_061023APB_FTO_884107
|
2930010000NRG24061020231744748
|
042766275
|
06/10/2023
|
Abhishek
|
Abhishek
|
2930010WL033205
|
00176
|
IDIB000T060
|
1080
|
09/11/2023
|
Account closed
|
|
745
|
TN2930010_061023APB_FTO_886306
|
2930010000NRG24061020231751811
|
042766275
|
06/10/2023
|
Sasikala
|
Sasikala
|
2930010WL033338
|
00415
|
SBIN0011058
|
540
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
TN2930010_061023APB_FTO_886285
|
2930010000NRG24061020231752071
|
042766275
|
06/10/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL033341
|
00176
|
IDIB000T060
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
TN2930010_061023APB_FTO_886598
|
2930010000NRG24061020231752698
|
042766275
|
06/10/2023
|
Rathanamma
|
Rathanamma
|
2930010WL033350
|
00701
|
IDIB0PLB001
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
TN2930010_070324APB_FTO_1447799
|
2930010000NRG24070320242896682
|
033679911
|
07/03/2024
|
Eswari
|
Eswari
|
2930010WL059971
|
00176
|
IDIB000A069
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
TN2930010_070324APB_FTO_1447799
|
2930010000NRG24070320242896733
|
033679911
|
07/03/2024
|
Puttamma
|
Puttamma
|
2930010WL059971
|
00176
|
IDIB000A069
|
1400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
TN2930010_070324APB_FTO_1447710
|
2930010000NRG24070320242897308
|
033679911
|
07/03/2024
|
Chenneramma
|
Chenneramma
|
2930010WL059978
|
00701
|
IDIB0PLB001
|
1350
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
TN2930010_070324APB_FTO_1447710
|
2930010000NRG24070320242897326
|
033679911
|
07/03/2024
|
Rathna
|
Rathna
|
2930010WL059978
|
00701
|
IDIB0PLB001
|
1350
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
TN2930010_070324APB_FTO_1447679
|
2930010000NRG24070320242897519
|
033679911
|
07/03/2024
|
Sivarudrappa
|
Sivarudrappa
|
2930010WL059979
|
00701
|
IDIB0PLB001
|
270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
TN2930010_070324APB_FTO_1447607
|
2930010000NRG24070320242898077
|
033679911
|
07/03/2024
|
Manjula
|
Manjula
|
2930010WL059988
|
00176
|
IDIB000T060
|
1680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
TN2930010_070324APB_FTO_1447607
|
2930010000NRG24070320242898140
|
033679911
|
07/03/2024
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL059988
|
00176
|
IDIB000T060
|
1680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
TN2930010_080324APB_FTO_1451721
|
2930010000NRG24070320242906750
|
033679911
|
08/03/2024
|
KENCHAMMAL
|
KENCHAMMAL
|
2930010WL060190
|
00415
|
SBIN0040398
|
1350
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
TN2930010_080324APB_FTO_1451721
|
2930010000NRG24070320242907175
|
033679911
|
08/03/2024
|
Sanjamma
|
Sanjamma
|
2930010WL060195
|
00415
|
SBIN0040398
|
810
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
TN2930010_070723APB_FTO_471880
|
2930010000NRG24070720230802620
|
036102393
|
07/07/2023
|
Mallamma
|
Mallamma
|
2930010WL016060
|
00701
|
IDIB0PLB001
|
660
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
TN2930010_070723APB_FTO_471880
|
2930010000NRG24070720230802628
|
036102393
|
07/07/2023
|
Madevammal
|
Madevammal
|
2930010WL016060
|
00415
|
SBIN0040398
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
TN2930010_070723APB_FTO_471880
|
2930010000NRG24070720230802658
|
036102393
|
07/07/2023
|
Chikkaveeramma
|
Chikkaveeramma
|
2930010WL016060
|
00415
|
SBIN0040398
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
TN2930010_070723APB_FTO_471880
|
2930010000NRG24070720230802677
|
036102393
|
07/07/2023
|
Saroja
|
Saroja
|
2930010WL016060
|
00415
|
SBIN0040398
|
880
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
TN2930010_260523APB_FTO_259936
|
2930010000NRG24250520230378171
|
016287119
|
26/05/2023
|
Padhma
|
Padhma
|
2930010WL007933
|
00176
|
IDIB000B162
|
1560
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
TN2930010_260523APB_FTO_259595
|
2930010000NRG24250520230378764
|
016287119
|
26/05/2023
|
Anitha
|
Anitha
|
2930010WL007944
|
00701
|
IDIB0PLB001
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
TN2930010_270523APB_FTO_265892
|
2930010000NRG24250520230380280
|
016287119
|
27/05/2023
|
basappa
|
basappa
|
2930010WL007972
|
00701
|
IDIB0PLB001
|
880
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
TN2930010_270523APB_FTO_265804
|
2930010000NRG24250520230382732
|
016287119
|
27/05/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL008007
|
00176
|
IDIB000M097
|
660
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
TN2930010_250523APB_FTO_254897
|
2930010000NRG24250520230384003
|
016287119
|
25/05/2023
|
Palaniyammal
|
Palaniyammal
|
2930010WL008039
|
00415
|
SBIN0040398
|
880
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
TN2930010_250523APB_FTO_254897
|
2930010000NRG24250520230384172
|
016287119
|
25/05/2023
|
Sivaraj
|
Sivaraj
|
2930010WL008039
|
00415
|
SBIN0040398
|
440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
TN2930010_250523APB_FTO_254747
|
2930010000NRG24250520230384837
|
016287119
|
25/05/2023
|
Rathnamma
|
Rathnamma
|
2930010WL008047
|
00701
|
IDIB0PLB001
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
TN2930010_250523APB_FTO_254641
|
2930010000NRG24250520230385300
|
016287119
|
25/05/2023
|
Monisha
|
Monisha
|
2930010WL008056
|
00176
|
IDIB000T060
|
1638
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
TN2930010_250523APB_FTO_254616
|
2930010000NRG24250520230385370
|
016287119
|
25/05/2023
|
Kempamma
|
Kempamma
|
2930010WL008059
|
00176
|
IDIB000T060
|
660
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
TN2930010_250523FTO_254535
|
2930010000NRG24250520230385664
|
016287197
|
25/05/2023
|
Padhma
|
Padhma
|
2930010WL008063
|
00701
|
IDIB0PLB001
|
1250
|
17/06/2023
|
No Such Account
|
|
771
|
TN2930010_250523APB_FTO_254515
|
2930010000NRG24250520230385782
|
016287119
|
25/05/2023
|
Rathnamma
|
Rathnamma
|
2930010WL008065
|
00326
|
IDIB0PLB001
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
TN2930010_250523APB_FTO_254515
|
2930010000NRG24250520230385802
|
016287119
|
25/05/2023
|
Muniyamma.
|
Muniyamma.
|
2930010WL008065
|
00326
|
IDIB0PLB001
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
TN2930010_250823FTO_699991
|
2930010000NRG24250820231326006
|
051504610
|
25/08/2023
|
Deveeramma
|
Deveeramma
|
2930010WL025836
|
00176
|
IDIB000T060
|
1040
|
07/11/2023
|
No Such Account
|
|
774
|
TN2930010_250823APB_FTO_699966
|
2930010000NRG24250820231326058
|
051504531
|
25/08/2023
|
Kempamma
|
Kempamma
|
2930010WL025838
|
00176
|
IDIB000T060
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
TN2930010_250823APB_FTO_699924
|
2930010000NRG24250820231326249
|
051504531
|
25/08/2023
|
Rathnamma
|
Rathnamma
|
2930010WL025841
|
00701
|
IDIB0PLB001
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
TN2930010_250823FTO_699768
|
2930010000NRG24250820231326506
|
051504610
|
25/08/2023
|
Madhanagiriyamma
|
Madhanagiriyamma
|
2930010WL025847
|
00176
|
IDIB000D010
|
1560
|
07/11/2023
|
No Such Account
|
|
777
|
TN2930010_250823APB_FTO_699624
|
2930010000NRG24250820231326965
|
051504531
|
25/08/2023
|
Muniyamma
|
Muniyamma
|
2930010WL025857
|
00326
|
IDIB0PLB001
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
TN2930010_250823APB_FTO_699624
|
2930010000NRG24250820231327090
|
051504531
|
25/08/2023
|
Ganesh
|
Ganesh
|
2930010WL025859
|
00701
|
IDIB0PLB001
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
TN2930010_250823APB_FTO_699624
|
2930010000NRG24250820231327103
|
051504531
|
25/08/2023
|
Gowaramma
|
Gowaramma
|
2930010WL025859
|
00701
|
IDIB0PLB001
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
TN2930010_070723APB_FTO_471880
|
2930010000NRG24070720230802688
|
036102393
|
07/07/2023
|
Ermallamma
|
Ermallamma
|
2930010WL016060
|
00415
|
SBIN0040398
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
TN2930010_070723APB_FTO_471880
|
2930010000NRG24070720230802691
|
036102393
|
07/07/2023
|
Gowramma
|
Gowramma
|
2930010WL016060
|
00415
|
SBIN0040398
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
TN2930010_070723APB_FTO_471841
|
2930010000NRG24070720230802826
|
036102393
|
07/07/2023
|
Palaniyammal
|
Palaniyammal
|
2930010WL016062
|
00415
|
SBIN0040398
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
TN2930010_070723APB_FTO_471841
|
2930010000NRG24070720230803034
|
036102393
|
07/07/2023
|
Sivaraj
|
Sivaraj
|
2930010WL016062
|
00415
|
SBIN0040398
|
480
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
TN2930010_070723APB_FTO_471760
|
2930010000NRG24070720230803103
|
036102393
|
07/07/2023
|
Lakshmi
|
Lakshmi
|
2930010WL016063
|
00415
|
SBIN0040398
|
1100
|
14/07/2023
|
A/c Blocked or Frozen
|
|
785
|
TN2930010_070723APB_FTO_471760
|
2930010000NRG24070720230803124
|
036102393
|
07/07/2023
|
Ammaiya
|
Ammaiya
|
2930010WL016063
|
00415
|
SBIN0040398
|
880
|
14/07/2023
|
A/c Blocked or Frozen
|
|
786
|
TN2930010_070723FTO_471690
|
2930010000NRG24070720230803452
|
036102046
|
07/07/2023
|
Papathi
|
Papathi
|
2930010WL016066
|
00701
|
IDIB0PLB001
|
440
|
15/07/2023
|
No Such Account
|
|
787
|
TN2930010_070723APB_FTO_471705
|
2930010000NRG24070720230803574
|
036102393
|
07/07/2023
|
Gowri
|
Gowri
|
2930010WL016066
|
00415
|
SBIN0040398
|
880
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
TN2930010_070723FTO_471676
|
2930010000NRG24070720230804048
|
036102046
|
07/07/2023
|
Sammaka
|
Sammaka
|
2930010WL016069
|
00701
|
IDIB0PLB001
|
1250
|
15/07/2023
|
No Such Account
|
|
789
|
TN2930010_070723APB_FTO_471519
|
2930010000NRG24070720230804438
|
036102182
|
07/07/2023
|
Gowaramma
|
Gowaramma
|
2930010WL016073
|
00701
|
IDIB0PLB001
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
TN2930010_070723APB_FTO_471038
|
2930010000NRG24070720230804776
|
036102182
|
07/07/2023
|
Sujatha
|
Sujatha
|
2930010WL016078
|
00176
|
IDIB000M097
|
500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
TN2930010_070723APB_FTO_472880
|
2930010000NRG24070720230804969
|
036102182
|
07/07/2023
|
Renjethamery
|
Renjethamery
|
2930010WL016079
|
00701
|
IDIB0PLB001
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
TN2930010_070723APB_FTO_470975
|
2930010000NRG24070720230805184
|
036102393
|
07/07/2023
|
Monisha
|
Monisha
|
2930010WL016081
|
00176
|
IDIB000T060
|
1405
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
TN2930010_070723APB_FTO_470975
|
2930010000NRG24070720230805244
|
036102393
|
07/07/2023
|
Kempamma
|
Kempamma
|
2930010WL016083
|
00176
|
IDIB000T060
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
TN2930010_070723APB_FTO_472845
|
2930010000NRG24070720230805418
|
036102182
|
07/07/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL016085
|
00701
|
IDIB0PLB001
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
TN2930010_070723APB_FTO_470922
|
2930010000NRG24070720230805645
|
036102393
|
07/07/2023
|
Rathinamma
|
Rathinamma
|
2930010WL016088
|
00176
|
IDIB000D010
|
250
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
796
|
TN2930010_070723APB_FTO_470922
|
2930010000NRG24070720230805655
|
036102393
|
07/07/2023
|
Muthappa
|
Muthappa
|
2930010WL016088
|
00176
|
IDIB000D010
|
1000
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
797
|
TN2930010_070723APB_FTO_470922
|
2930010000NRG24070720230805701
|
036102393
|
07/07/2023
|
Manjunath
|
Manjunath
|
2930010WL016088
|
00176
|
IDIB000D010
|
1250
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
798
|
TN2930010_070723APB_FTO_470922
|
2930010000NRG24070720230805726
|
036102393
|
07/07/2023
|
Sulochana
|
Sulochana
|
2930010WL016088
|
00176
|
IDIB000D010
|
500
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
799
|
TN2930010_070723APB_FTO_470922
|
2930010000NRG24070720230805747
|
036102393
|
07/07/2023
|
Suma
|
Suma
|
2930010WL016089
|
00176
|
IDIB000D010
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
TN2930010_070723APB_FTO_472806
|
2930010000NRG24070720230805813
|
036102182
|
07/07/2023
|
Karolin meri
|
Karolin meri
|
2930010WL016090
|
00701
|
IDIB0PLB001
|
1300
|
14/07/2023
|
Account closed
|
|
801
|
TN2930010_070723APB_FTO_470791
|
2930010000NRG24070720230806396
|
036102393
|
07/07/2023
|
Rathnamma
|
Rathnamma
|
2930010WL016098
|
00701
|
IDIB0PLB001
|
880
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
TN2930010_070723FTO_470686
|
2930010000NRG24070720230806733
|
036102046
|
07/07/2023
|
Santha
|
Santha
|
2930010WL016104
|
00176
|
IDIB000T060
|
1250
|
15/07/2023
|
No Such Account
|
|
803
|
TN2930010_070723APB_FTO_470705
|
2930010000NRG24070720230806860
|
036102393
|
07/07/2023
|
Manjula
|
Manjula
|
2930010WL016105
|
00176
|
IDIB000T060
|
1250
|
14/07/2023
|
Account closed
|
|
804
|
TN2930010_070723APB_FTO_470705
|
2930010000NRG24070720230806861
|
036102393
|
07/07/2023
|
Nalina Bai
|
Nalina Bai
|
2930010WL016105
|
00176
|
IDIB000T060
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
TN2930010_070723APB_FTO_472743
|
2930010000NRG24070720230810136
|
036102182
|
07/07/2023
|
Udhayakumar
|
Udhayakumar
|
2930010WL016147
|
00701
|
IDIB0PLB001
|
1200
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
806
|
TN2930010_070723APB_FTO_472743
|
2930010000NRG24070720230810156
|
036102182
|
07/07/2023
|
Seetha
|
Seetha
|
2930010WL016147
|
00701
|
IDIB0PLB001
|
1200
|
14/07/2023
|
Account inoperative
|
|
807
|
TN2930010_070723APB_FTO_472743
|
2930010000NRG24070720230810203
|
036102182
|
07/07/2023
|
Anitha
|
Anitha
|
2930010WL016147
|
00701
|
IDIB0PLB001
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
TN2930010_070723APB_FTO_469697
|
2930010000NRG24070720230811582
|
036102393
|
07/07/2023
|
Rani
|
Rani
|
2930010WL016159
|
00176
|
IDIB000A069
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
TN2930010_070723APB_FTO_469748
|
2930010000NRG24070720230811772
|
036102393
|
07/07/2023
|
Chikkamma
|
Chikkamma
|
2930010WL016163
|
00176
|
IDIB000A069
|
780
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
810
|
TN2930010_070723APB_FTO_470207
|
2930010000NRG24070720230811825
|
036102393
|
07/07/2023
|
Deepa
|
Deepa
|
2930010WL016167
|
00176
|
IDIB000M097
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
TN2930010_070723APB_FTO_470257
|
2930010000NRG24070720230812104
|
036102393
|
07/07/2023
|
Ramakka
|
Ramakka
|
2930010WL016172
|
00176
|
IDIB000M097
|
1350
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
TN2930010_070723APB_FTO_470397
|
2930010000NRG24070720230812925
|
036102393
|
07/07/2023
|
Muniyamma
|
Muniyamma
|
2930010WL016181
|
00176
|
IDIB000D010
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
TN2930010_070723APB_FTO_472718
|
2930010000NRG24070720230814180
|
036102182
|
07/07/2023
|
Sivaruthri
|
Sivaruthri
|
2930010WL016204
|
00701
|
IDIB0PLB001
|
1200
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
814
|
TN2930010_070723APB_FTO_472595
|
2930010000NRG24070720230814775
|
036102182
|
07/07/2023
|
Kavitha
|
Kavitha
|
2930010WL016211
|
00701
|
IDIB0PLB001
|
520
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
815
|
TN2930010_070723FTO_472540
|
2930010000NRG24070720230815362
|
036102504
|
07/07/2023
|
Neelammal
|
Neelammal
|
2930010WL016220
|
00326
|
IDIB0PLB001
|
1300
|
15/07/2023
|
Unclaimed/DEAF accounts
|
|
816
|
TN2930010_070723APB_FTO_472511
|
2930010000NRG24070720230815464
|
036102182
|
07/07/2023
|
Mathuramma
|
Mathuramma
|
2930010WL016222
|
00701
|
IDIB0PLB001
|
1300
|
14/07/2023
|
A/c Blocked or Frozen
|
|
817
|
TN2930010_070723APB_FTO_472441
|
2930010000NRG24070720230819059
|
036102182
|
07/07/2023
|
Jangeramma
|
Jangeramma
|
2930010WL016295
|
00701
|
IDIB0PLB001
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
TN2930010_070723APB_FTO_472390
|
2930010000NRG24070720230819635
|
036102182
|
07/07/2023
|
Jayalakshmamma
|
Jayalakshmamma
|
2930010WL016301
|
00701
|
IDIB0PLB001
|
1040
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
819
|
TN2930010_070723APB_FTO_472379
|
2930010000NRG24070720230819913
|
036102182
|
07/07/2023
|
Ellamma
|
Ellamma
|
2930010WL016305
|
00701
|
IDIB0PLB001
|
780
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
TN2930010_070923APB_FTO_760645
|
2930010000NRG24070920231441890
|
035178794
|
07/09/2023
|
Munusamy Nayak
|
Munusamy Nayak
|
2930010WL027880
|
00176
|
IDIB000A069
|
810
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
TN2930010_250823FTO_699581
|
2930010000NRG24250820231327363
|
051504610
|
25/08/2023
|
Rathinamma
|
Rathinamma
|
2930010WL025862
|
00176
|
IDIB000M097
|
1560
|
07/11/2023
|
No Such Account
|
|
822
|
TN2930010_250823FTO_699581
|
2930010000NRG24250820231327365
|
051504610
|
25/08/2023
|
Bhavani
|
Bhavani
|
2930010WL025862
|
00176
|
IDIB000M097
|
1560
|
07/11/2023
|
No Such Account
|
|
823
|
TN2930010_250823APB_FTO_699560
|
2930010000NRG24250820231327427
|
051504531
|
25/08/2023
|
Bathiramma
|
Bathiramma
|
2930010WL025864
|
00701
|
IDIB0PLB001
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
TN2930010_250823APB_FTO_699768
|
2930010000NRG24250820231328972
|
051504531
|
25/08/2023
|
Ramakka
|
Ramakka
|
2930010WL025896
|
00176
|
IDIB000M097
|
1740
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
TN2930010_250823APB_FTO_702923
|
2930010000NRG24250820231329760
|
051504531
|
25/08/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL025910
|
00701
|
IDIB0PLB001
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
TN2930010_250823APB_FTO_702496
|
2930010000NRG24250820231330778
|
051504531
|
25/08/2023
|
Munirathnamma
|
Munirathnamma
|
2930010WL025929
|
00176
|
IDIB000M097
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
TN2930010_250823APB_FTO_702402
|
2930010000NRG24250820231330922
|
051504531
|
25/08/2023
|
Chikkaraj
|
Chikkaraj
|
2930010WL025932
|
00415
|
SBIN0011058
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
TN2930010_250823APB_FTO_702289
|
2930010000NRG24250820231331102
|
051504531
|
25/08/2023
|
Sunathamma
|
Sunathamma
|
2930010WL025936
|
00701
|
IDIB0PLB001
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
TN2930010_250823FTO_701195
|
2930010000NRG24250820231331275
|
051504610
|
25/08/2023
|
Basuvesa
|
Basuvesa
|
2930010WL025942
|
00326
|
IDIB0PLB001
|
260
|
07/11/2023
|
Unclaimed/DEAF accounts
|
|
830
|
TN2930010_250823APB_FTO_700935
|
2930010000NRG24250820231331502
|
051504531
|
25/08/2023
|
Mathuramma
|
Mathuramma
|
2930010WL025945
|
00701
|
IDIB0PLB001
|
1560
|
07/11/2023
|
A/c Blocked or Frozen
|
|
831
|
TN2930010_251123APB_FTO_1111309
|
2930010000NRG24251120232168974
|
028019977
|
25/11/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL042612
|
00176
|
IDIB000T060
|
840
|
05/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
832
|
TN2930010_251123APB_FTO_1111359
|
2930010000NRG24251120232169188
|
028019977
|
25/11/2023
|
Madevi
|
Madevi
|
2930010WL042615
|
00415
|
SBIN0011058
|
1120
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
TN2930010_260423APB_FTO_111021
|
2930010000NRG24260420230126448
|
038740015
|
26/04/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL002646
|
00701
|
IDIB0PLB001
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
TN2930010_260423APB_FTO_111021
|
2930010000NRG24260420230126449
|
038740015
|
26/04/2023
|
Saranya
|
Saranya
|
2930010WL002646
|
00176
|
IDIB000A069
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
TN2930010_270523APB_FTO_265754
|
2930010000NRG24260520230393290
|
016287119
|
27/05/2023
|
Saila
|
Saila
|
2930010WL008233
|
00701
|
IDIB0PLB001
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
TN2930010_260523APB_FTO_256722
|
2930010000NRG24260520230393897
|
016287119
|
26/05/2023
|
Munirathna
|
Munirathna
|
2930010WL008241
|
00176
|
IDIB000A069
|
1560
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
TN2930010_260523APB_FTO_256739
|
2930010000NRG24260520230394034
|
016287119
|
26/05/2023
|
Renuka
|
Renuka
|
2930010WL008242
|
00176
|
IDIB000A069
|
1560
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
TN2930010_260523APB_FTO_256865
|
2930010000NRG24260520230394998
|
016287119
|
26/05/2023
|
Amalla
|
Amalla
|
2930010WL008256
|
00176
|
IDIB000M097
|
1686
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
TN2930010_260523APB_FTO_256788
|
2930010000NRG24260520230396079
|
016287119
|
26/05/2023
|
Sampangiyamma
|
Sampangiyamma
|
2930010WL008272
|
00415
|
SBIN0040398
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
TN2930010_260523APB_FTO_256788
|
2930010000NRG24260520230396111
|
016287119
|
26/05/2023
|
Velliyamma
|
Velliyamma
|
2930010WL008272
|
00415
|
SBIN0040398
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
TN2930010_070923APB_FTO_762669
|
2930010000NRG24070920231442173
|
035178794
|
07/09/2023
|
Ganesh
|
Ganesh
|
2930010WL027886
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
TN2930010_070923APB_FTO_762669
|
2930010000NRG24070920231442186
|
035178794
|
07/09/2023
|
Gowaramma
|
Gowaramma
|
2930010WL027886
|
00701
|
IDIB0PLB001
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
TN2930010_070923APB_FTO_760616
|
2930010000NRG24070920231442333
|
035178794
|
07/09/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL027889
|
00176
|
IDIB000T060
|
810
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
TN2930010_070923APB_FTO_762669
|
2930010000NRG24070920231442475
|
035178794
|
07/09/2023
|
Muniyamma
|
Muniyamma
|
2930010WL027893
|
00326
|
IDIB0PLB001
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
TN2930010_070923APB_FTO_762524
|
2930010000NRG24070920231444593
|
035178794
|
07/09/2023
|
Palaniyammal
|
Palaniyammal
|
2930010WL027932
|
00415
|
SBIN0040398
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
TN2930010_070923APB_FTO_762524
|
2930010000NRG24070920231444809
|
035178794
|
07/09/2023
|
jayanthi
|
jayanthi
|
2930010WL027932
|
00701
|
IDIB0PLB001
|
1300
|
07/11/2023
|
Account closed
|
|
847
|
TN2930010_070923APB_FTO_762501
|
2930010000NRG24070920231444839
|
035178794
|
07/09/2023
|
Lakshmi
|
Lakshmi
|
2930010WL027933
|
00415
|
SBIN0040398
|
1040
|
07/11/2023
|
A/c Blocked or Frozen
|
|
848
|
TN2930010_070923APB_FTO_764196
|
2930010000NRG24070920231445393
|
035178794
|
07/09/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL027942
|
00176
|
IDIB000D010
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
TN2930010_070923APB_FTO_764183
|
2930010000NRG24070920231445572
|
035178794
|
07/09/2023
|
Kalavathi
|
Kalavathi
|
2930010WL027944
|
00701
|
IDIB0PLB001
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
TN2930010_070923APB_FTO_764183
|
2930010000NRG24070920231445643
|
035178794
|
07/09/2023
|
Ellamma
|
Ellamma
|
2930010WL027944
|
00701
|
IDIB0PLB001
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
TN2930010_070923APB_FTO_764174
|
2930010000NRG24070920231445752
|
035178794
|
07/09/2023
|
Madhevamma
|
Madhevamma
|
2930010WL027948
|
00176
|
IDIB000M097
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
TN2930010_070923APB_FTO_764167
|
2930010000NRG24070920231445787
|
035178794
|
07/09/2023
|
Padma
|
Padma
|
2930010WL027949
|
00176
|
IDIB000M097
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
TN2930010_070923APB_FTO_764157
|
2930010000NRG24070920231445974
|
035178794
|
07/09/2023
|
Veerappa
|
Veerappa
|
2930010WL027955
|
00176
|
IDIB000T060
|
1040
|
07/11/2023
|
Account closed
|
|
854
|
TN2930010_070923APB_FTO_764128
|
2930010000NRG24070920231446654
|
035178794
|
07/09/2023
|
Rathanamma
|
Rathanamma
|
2930010WL027968
|
00701
|
IDIB0PLB001
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
TN2930010_070923APB_FTO_762323
|
2930010000NRG24070920231446746
|
035178794
|
07/09/2023
|
Rathnamma
|
Rathnamma
|
2930010WL027969
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
TN2930010_070923APB_FTO_762196
|
2930010000NRG24070920231447294
|
035178794
|
07/09/2023
|
Kembamma
|
Kembamma
|
2930010WL027980
|
00701
|
IDIB0PLB001
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
TN2930010_070923APB_FTO_764323
|
2930010000NRG24070920231459256
|
035178794
|
07/09/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL028185
|
00701
|
IDIB0PLB001
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
TN2930010_070923APB_FTO_764316
|
2930010000NRG24070920231459643
|
035178794
|
07/09/2023
|
Sunathamma
|
Sunathamma
|
2930010WL028192
|
00701
|
IDIB0PLB001
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
TN2930010_070923APB_FTO_763741
|
2930010000NRG24070920231459959
|
035178794
|
07/09/2023
|
Kempamma
|
Kempamma
|
2930010WL028202
|
00176
|
IDIB000T060
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
TN2930010_260523APB_FTO_260316
|
2930010000NRG24260520230396907
|
016287119
|
26/05/2023
|
Rajamma
|
Rajamma
|
2930010WL008280
|
00701
|
IDIB0PLB001
|
1620
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
861
|
TN2930010_260523APB_FTO_257071
|
2930010000NRG24260520230397474
|
016287119
|
26/05/2023
|
Geetha
|
Geetha
|
2930010WL008288
|
00415
|
SBIN0011058
|
1300
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
TN2930010_260523APB_FTO_257071
|
2930010000NRG24260520230397519
|
016287119
|
26/05/2023
|
Sasikala
|
Sasikala
|
2930010WL008288
|
00415
|
SBIN0011058
|
1040
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
TN2930010_260523APB_FTO_257040
|
2930010000NRG24260520230397883
|
016287119
|
26/05/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL008294
|
00701
|
IDIB0PLB001
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
TN2930010_260523APB_FTO_257040
|
2930010000NRG24260520230397887
|
016287119
|
26/05/2023
|
Saranya
|
Saranya
|
2930010WL008294
|
00176
|
IDIB000A069
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
TN2930010_260523APB_FTO_260477
|
2930010000NRG24260520230398834
|
016287119
|
26/05/2023
|
Nirmala
|
Nirmala
|
2930010WL008311
|
00415
|
SBIN0011058
|
540
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
TN2930010_260523APB_FTO_261268
|
2930010000NRG24260520230399431
|
016287119
|
26/05/2023
|
Kaliyamma
|
Kaliyamma
|
2930010WL008317
|
00415
|
SBIN0040398
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
TN2930010_260523APB_FTO_261268
|
2930010000NRG24260520230399500
|
016287119
|
26/05/2023
|
Gowri
|
Gowri
|
2930010WL008317
|
00415
|
SBIN0040398
|
1100
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
TN2930010_260723APB_FTO_555707
|
2930010000NRG24260720230996816
|
035416106
|
26/07/2023
|
Rukmani
|
Rukmani
|
2930010WL019689
|
00176
|
IDIB000A069
|
1686
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
TN2930010_271023APB_FTO_990251
|
2930010000NRG24261020231904365
|
042767324
|
27/10/2023
|
Rathanamma
|
Rathanamma
|
2930010WL036267
|
00701
|
IDIB0PLB001
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
TN2930010_271023APB_FTO_990239
|
2930010000NRG24261020231904468
|
042767324
|
27/10/2023
|
baby
|
baby
|
2930010WL036270
|
00326
|
IDIB0PLB001
|
1080
|
09/11/2023
|
Account closed
|
|
871
|
TN2930010_271023APB_FTO_990235
|
2930010000NRG24261020231904525
|
042767324
|
27/10/2023
|
Ellamma
|
Ellamma
|
2930010WL036272
|
00701
|
IDIB0PLB001
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
TN2930010_271023APB_FTO_990219
|
2930010000NRG24261020231904634
|
042767324
|
27/10/2023
|
Veerappa
|
Veerappa
|
2930010WL036275
|
00176
|
IDIB000T060
|
540
|
09/11/2023
|
Account closed
|
|
873
|
TN2930010_271023APB_FTO_990201
|
2930010000NRG24261020231904825
|
042767324
|
27/10/2023
|
Jayamma
|
Jayamma
|
2930010WL036279
|
00176
|
IDIB000M097
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
TN2930010_271023APB_FTO_990193
|
2930010000NRG24261020231904841
|
042767324
|
27/10/2023
|
Anitha
|
Anitha
|
2930010WL036280
|
00176
|
IDIB000T060
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
TN2930010_271023APB_FTO_990182
|
2930010000NRG24261020231904922
|
042767324
|
27/10/2023
|
Padma
|
Padma
|
2930010WL036282
|
00176
|
IDIB000M097
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
TN2930010_261023APB_FTO_979527
|
2930010000NRG24261020231909941
|
042767324
|
26/10/2023
|
Chikkaraj
|
Chikkaraj
|
2930010WL036412
|
00415
|
SBIN0011058
|
270
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
TN2930010_261023FTO_979505
|
2930010000NRG24261020231910033
|
042766722
|
26/10/2023
|
Nanjappa
|
Nanjappa
|
2930010WL036413
|
00415
|
SBIN0011058
|
270
|
10/11/2023
|
Account closed
|
|
878
|
TN2930010_261023APB_FTO_979480
|
2930010000NRG24261020231910238
|
042767324
|
26/10/2023
|
Kavitha
|
Kavitha
|
2930010WL036417
|
00701
|
IDIB0PLB001
|
540
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
879
|
TN2930010_261023APB_FTO_979480
|
2930010000NRG24261020231910253
|
042767324
|
26/10/2023
|
Shanthamma
|
Shanthamma
|
2930010WL036417
|
00176
|
IDIB000T060
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
TN2930010_261023APB_FTO_979404
|
2930010000NRG24261020231910522
|
042767324
|
26/10/2023
|
Rathnamma
|
Rathnamma
|
2930010WL036424
|
00701
|
IDIB0PLB001
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
TN2930010_261023APB_FTO_979346
|
2930010000NRG24261020231910706
|
042767324
|
26/10/2023
|
Sivamathamma
|
Sivamathamma
|
2930010WL036430
|
00701
|
IDIB0PLB001
|
540
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
882
|
TN2930010_261023APB_FTO_979346
|
2930010000NRG24261020231910742
|
042767324
|
26/10/2023
|
Bathiramma
|
Bathiramma
|
2930010WL036430
|
00701
|
IDIB0PLB001
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
TN2930010_261023APB_FTO_979245
|
2930010000NRG24261020231911031
|
042767324
|
26/10/2023
|
Guramma
|
Guramma
|
2930010WL036436
|
00176
|
IDIB000M097
|
1120
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
884
|
TN2930010_261023APB_FTO_977976
|
2930010000NRG24261020231911079
|
042767324
|
26/10/2023
|
Saraswathamma
|
Saraswathamma
|
2930010WL036439
|
00176
|
IDIB000A069
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
TN2930010_261023APB_FTO_978703
|
2930010000NRG24261020231911349
|
042767324
|
26/10/2023
|
Panjalai.
|
Panjalai.
|
2930010WL036443
|
00701
|
IDIB0PLB001
|
1176
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
TN2930010_261023APB_FTO_979192
|
2930010000NRG24261020231911381
|
042767324
|
26/10/2023
|
Madevammal
|
Madevammal
|
2930010WL036444
|
00415
|
SBIN0040398
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
TN2930010_261023APB_FTO_979192
|
2930010000NRG24261020231911422
|
042767324
|
26/10/2023
|
Saroja
|
Saroja
|
2930010WL036444
|
00415
|
SBIN0040398
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
TN2930010_261023APB_FTO_979192
|
2930010000NRG24261020231911429
|
042767324
|
26/10/2023
|
Ermallamma
|
Ermallamma
|
2930010WL036444
|
00415
|
SBIN0040398
|
270
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
TN2930010_261023APB_FTO_979192
|
2930010000NRG24261020231911432
|
042767324
|
26/10/2023
|
Gowramma
|
Gowramma
|
2930010WL036444
|
00415
|
SBIN0040398
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
TN2930010_261023APB_FTO_977899
|
2930010000NRG24261020231912052
|
042767324
|
26/10/2023
|
Muniyamma
|
Muniyamma
|
2930010WL036448
|
00176
|
IDIB000D010
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
TN2930010_261023APB_FTO_977899
|
2930010000NRG24261020231912065
|
042767324
|
26/10/2023
|
Sasikala
|
Sasikala
|
2930010WL036448
|
00415
|
SBIN0011058
|
540
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
TN2930010_261023APB_FTO_977727
|
2930010000NRG24261020231912739
|
042767324
|
26/10/2023
|
Munusamy Nayak
|
Munusamy Nayak
|
2930010WL036461
|
00176
|
IDIB000A069
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
TN2930010_261023APB_FTO_978811
|
2930010000NRG24261020231913025
|
042767324
|
26/10/2023
|
Muniyamma.
|
Muniyamma.
|
2930010WL036465
|
00701
|
IDIB0PLB001
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
TN2930010_261023APB_FTO_978780
|
2930010000NRG24261020231915068
|
042767324
|
26/10/2023
|
Pachayammal
|
Pachayammal
|
2930010WL036500
|
00415
|
SBIN0040398
|
270
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
TN2930010_261023APB_FTO_978780
|
2930010000NRG24261020231915087
|
042767324
|
26/10/2023
|
Sanjamma
|
Sanjamma
|
2930010WL036500
|
00415
|
SBIN0040398
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
TN2930010_261023APB_FTO_978780
|
2930010000NRG24261020231915144
|
042767324
|
26/10/2023
|
KENCHAMMAL
|
KENCHAMMAL
|
2930010WL036500
|
00415
|
SBIN0040398
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
TN2930010_270124APB_FTO_1328788
|
2930010000NRG24270120242627260
|
023509492
|
27/01/2024
|
Panjalai.
|
Panjalai.
|
2930010WL053495
|
00701
|
IDIB0PLB001
|
1764
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
TN2930010_270124APB_FTO_1328782
|
2930010000NRG24270120242627420
|
023509492
|
27/01/2024
|
Venkatesan
|
Venkatesan
|
2930010WL053497
|
00415
|
SBIN0040398
|
1680
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
TN2930010_270124APB_FTO_1328758
|
2930010000NRG24270120242627615
|
023509492
|
27/01/2024
|
Saraswathamma
|
Saraswathamma
|
2930010WL053499
|
00701
|
IDIB0PLB001
|
1710
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
TN2930010_270124APB_FTO_1328758
|
2930010000NRG24270120242627655
|
023509492
|
27/01/2024
|
Lakshmakka
|
Lakshmakka
|
2930010WL053499
|
00701
|
IDIB0PLB001
|
1425
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
TN2930010_270124APB_FTO_1328656
|
2930010000NRG24270120242627937
|
023509492
|
27/01/2024
|
Sujathamma
|
Sujathamma
|
2930010WL053507
|
00326
|
IDIB0PLB001
|
570
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
TN2930010_270124APB_FTO_1328656
|
2930010000NRG24270120242627940
|
023509492
|
27/01/2024
|
Gowramma
|
Gowramma
|
2930010WL053507
|
00701
|
IDIB0PLB001
|
1425
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
TN2930010_270124APB_FTO_1328600
|
2930010000NRG24270120242628378
|
023509492
|
27/01/2024
|
Nirmala
|
Nirmala
|
2930010WL053514
|
00415
|
SBIN0011058
|
1470
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
TN2930010_270124APB_FTO_1328600
|
2930010000NRG24270120242628520
|
023509492
|
27/01/2024
|
Anuradha
|
Anuradha
|
2930010WL053520
|
00415
|
SBIN0011058
|
1470
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
TN2930010_270124APB_FTO_1328523
|
2930010000NRG24270120242628595
|
023509492
|
27/01/2024
|
Madhamma
|
Madhamma
|
2930010WL053524
|
00176
|
IDIB000M097
|
570
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
TN2930010_270124APB_FTO_1330726
|
2930010000NRG24270120242631660
|
023509492
|
27/01/2024
|
Renuka
|
Renuka
|
2930010WL053589
|
00176
|
IDIB000A069
|
1710
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
TN2930010_270124APB_FTO_1332938
|
2930010000NRG24270120242631847
|
023509492
|
27/01/2024
|
Nagama
|
Nagama
|
2930010WL053599
|
00176
|
IDIB000T060
|
1710
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
TN2930010_270124APB_FTO_1330896
|
2930010000NRG24270120242634274
|
023509492
|
27/01/2024
|
Thimmakka
|
Thimmakka
|
2930010WL053629
|
00176
|
IDIB000M097
|
1764
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
TN2930010_270124APB_FTO_1330896
|
2930010000NRG24270120242634278
|
023509492
|
27/01/2024
|
Manohar
|
Manohar
|
2930010WL053629
|
00176
|
IDIB000B162
|
1764
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
TN2930010_270124APB_FTO_1331066
|
2930010000NRG24270120242634363
|
023509492
|
27/01/2024
|
Manjula
|
Manjula
|
2930010WL053633
|
00326
|
IDIB0PLB001
|
1764
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
TN2930010_270124APB_FTO_1330962
|
2930010000NRG24270120242634544
|
023509492
|
27/01/2024
|
Savithramma
|
Savithramma
|
2930010WL053640
|
00176
|
IDIB000M097
|
1140
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
TN2930010_270124APB_FTO_1330974
|
2930010000NRG24270120242634828
|
023509492
|
27/01/2024
|
Rukmani
|
Rukmani
|
2930010WL053649
|
00176
|
IDIB000A069
|
1686
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
TN2930010_270124APB_FTO_1330985
|
2930010000NRG24270120242634856
|
023509492
|
27/01/2024
|
Madhevamma
|
Madhevamma
|
2930010WL053650
|
00176
|
IDIB000A069
|
285
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
TN2930010_270124APB_FTO_1332122
|
2930010000NRG24270120242639462
|
023509492
|
27/01/2024
|
Shinymonisha
|
Shinymonisha
|
2930010WL053744
|
00701
|
IDIB0PLB001
|
1425
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
TN2930010_270124APB_FTO_1332065
|
2930010000NRG24270120242639824
|
023509492
|
27/01/2024
|
Chandramma
|
Chandramma
|
2930010WL053747
|
00701
|
IDIB0PLB001
|
1140
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
TN2930010_270124APB_FTO_1332700
|
2930010000NRG24270120242640627
|
023509492
|
27/01/2024
|
Chinnapappa
|
Chinnapappa
|
2930010WL053766
|
00176
|
IDIB000T060
|
1450
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
TN2930010_270124APB_FTO_1332700
|
2930010000NRG24270120242640645
|
023509492
|
27/01/2024
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL053766
|
00176
|
IDIB000T060
|
1450
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
TN2930010_270124APB_FTO_1331821
|
2930010000NRG24270120242640734
|
023509492
|
27/01/2024
|
Rathanamma
|
Rathanamma
|
2930010WL053769
|
00701
|
IDIB0PLB001
|
1710
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
TN2930010_270124APB_FTO_1331796
|
2930010000NRG24270120242640990
|
023509492
|
27/01/2024
|
Padhma
|
Padhma
|
2930010WL053775
|
00176
|
IDIB000B162
|
1710
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
TN2930010_270124APB_FTO_1332632
|
2930010000NRG24270120242641480
|
023509492
|
27/01/2024
|
Munusamy Nayak
|
Munusamy Nayak
|
2930010WL053787
|
00176
|
IDIB000A069
|
1740
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
TN2930010_270124APB_FTO_1332612
|
2930010000NRG24270120242641937
|
023509492
|
27/01/2024
|
Madevi
|
Madevi
|
2930010WL053795
|
00415
|
SBIN0011058
|
870
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
TN2930010_270124APB_FTO_1332597
|
2930010000NRG24270120242641949
|
023509492
|
27/01/2024
|
Muniyamma
|
Muniyamma
|
2930010WL053796
|
00176
|
IDIB000D010
|
290
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
TN2930010_270124APB_FTO_1332578
|
2930010000NRG24270120242641997
|
023509492
|
27/01/2024
|
Puttama
|
Puttama
|
2930010WL053797
|
00176
|
IDIB000M097
|
1740
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
TN2930010_270124APB_FTO_1330867
|
2930010000NRG24270120242642561
|
023509492
|
27/01/2024
|
Eswari
|
Eswari
|
2930010WL053806
|
00176
|
IDIB000A069
|
1764
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
TN2930010_270124APB_FTO_1330882
|
2930010000NRG24270120242642627
|
023509492
|
27/01/2024
|
Puttamma
|
Puttamma
|
2930010WL053807
|
00176
|
IDIB000A069
|
1740
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
TN2930010_270124APB_FTO_1332508
|
2930010000NRG24270120242643057
|
023509492
|
27/01/2024
|
Sivamma
|
Sivamma
|
2930010WL053815
|
00701
|
IDIB0PLB001
|
1425
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
TN2930010_270124APB_FTO_1332449
|
2930010000NRG24270120242648993
|
023509492
|
27/01/2024
|
Abhishek
|
Abhishek
|
2930010WL053926
|
00176
|
IDIB000T060
|
1425
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
TN2930010_270423APB_FTO_113120
|
2930010000NRG24270420230131403
|
038740202
|
27/04/2023
|
Anthonymary
|
Anthonymary
|
2930010WL002763
|
00176
|
IDIB000M097
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
TN2930010_270423APB_FTO_113110
|
2930010000NRG24270420230131456
|
038740202
|
27/04/2023
|
Vinodhamma
|
Vinodhamma
|
2930010WL002764
|
00176
|
IDIB000M097
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
TN2930010_270423APB_FTO_113110
|
2930010000NRG24270420230131478
|
038740202
|
27/04/2023
|
Muniramaiya
|
Muniramaiya
|
2930010WL002764
|
00176
|
IDIB000M097
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
TN2930010_270423APB_FTO_113510
|
2930010000NRG24270420230132798
|
038740202
|
27/04/2023
|
Gowramma
|
Gowramma
|
2930010WL002787
|
00176
|
IDIB000M097
|
810
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
TN2930010_270423APB_FTO_113510
|
2930010000NRG24270420230132804
|
038740202
|
27/04/2023
|
Muniamma
|
Muniamma
|
2930010WL002787
|
00176
|
IDIB000M097
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
TN2930010_270423APB_FTO_113493
|
2930010000NRG24270420230132954
|
038740202
|
27/04/2023
|
Nirmala
|
Nirmala
|
2930010WL002789
|
00415
|
SBIN0011058
|
540
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
TN2930010_270423APB_FTO_113446
|
2930010000NRG24270420230133479
|
038740202
|
27/04/2023
|
Rajamma
|
Rajamma
|
2930010WL002793
|
00701
|
IDIB0PLB001
|
270
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
935
|
TN2930010_270423APB_FTO_116627
|
2930010000NRG24270420230135165
|
038740202
|
27/04/2023
|
Kavya
|
Kavya
|
2930010WL002824
|
00176
|
IDIB000T060
|
1405
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
TN2930010_270423APB_FTO_116192
|
2930010000NRG24270420230136479
|
038740202
|
27/04/2023
|
Sujatha
|
Sujatha
|
2930010WL002855
|
00176
|
IDIB000M097
|
520
|
18/05/2023
|
Account closed
|
|
937
|
TN2930010_270423APB_FTO_116192
|
2930010000NRG24270420230136483
|
038740202
|
27/04/2023
|
Gowramma
|
Gowramma
|
2930010WL002855
|
00176
|
IDIB000M097
|
260
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
938
|
TN2930010_270423FTO_116620
|
2930010000NRG24270420230136645
|
038740081
|
27/04/2023
|
Ramappa
|
Ramappa
|
2930010WL002858
|
00176
|
IDIB000T060
|
1365
|
17/05/2023
|
No Such Account
|
|
939
|
TN2930010_270423FTO_116140
|
2930010000NRG24270420230136785
|
038740081
|
27/04/2023
|
Padhma
|
Padhma
|
2930010WL002861
|
00701
|
IDIB0PLB001
|
1300
|
17/05/2023
|
Account closed
|
|
940
|
TN2930010_270423APB_FTO_116104
|
2930010000NRG24270420230137133
|
038740202
|
27/04/2023
|
Gowri
|
Gowri
|
2930010WL002864
|
00415
|
SBIN0040398
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
TN2930010_270423APB_FTO_116033
|
2930010000NRG24270420230137415
|
038740202
|
27/04/2023
|
Palaniyammal
|
Palaniyammal
|
2930010WL002866
|
00415
|
SBIN0040398
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
TN2930010_270423APB_FTO_116033
|
2930010000NRG24270420230137565
|
038740202
|
27/04/2023
|
Sivaraj
|
Sivaraj
|
2930010WL002866
|
00415
|
SBIN0040398
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
TN2930010_270423APB_FTO_115995
|
2930010000NRG24270420230137640
|
038740202
|
27/04/2023
|
Madevammal
|
Madevammal
|
2930010WL002867
|
00415
|
SBIN0040398
|
880
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
TN2930010_270423APB_FTO_115995
|
2930010000NRG24270420230137644
|
038740202
|
27/04/2023
|
Madammal
|
Madammal
|
2930010WL002867
|
00415
|
SBIN0040398
|
660
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
TN2930010_270423APB_FTO_115995
|
2930010000NRG24270420230137668
|
038740202
|
27/04/2023
|
Panjalai.
|
Panjalai.
|
2930010WL002867
|
00701
|
IDIB0PLB001
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
TN2930010_270423APB_FTO_115995
|
2930010000NRG24270420230137710
|
038740202
|
27/04/2023
|
Venkatesan
|
Venkatesan
|
2930010WL002867
|
00415
|
SBIN0040398
|
660
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
TN2930010_270423APB_FTO_115995
|
2930010000NRG24270420230137773
|
038740202
|
27/04/2023
|
Lakshmi
|
Lakshmi
|
2930010WL002867
|
00415
|
SBIN0040398
|
880
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
TN2930010_270423APB_FTO_115995
|
2930010000NRG24270420230137788
|
038740202
|
27/04/2023
|
Chikkaveeramma
|
Chikkaveeramma
|
2930010WL002867
|
00415
|
SBIN0040398
|
660
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
TN2930010_270423APB_FTO_115995
|
2930010000NRG24270420230137810
|
038740202
|
27/04/2023
|
Saroja
|
Saroja
|
2930010WL002867
|
00415
|
SBIN0040398
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
TN2930010_270423APB_FTO_115995
|
2930010000NRG24270420230137821
|
038740202
|
27/04/2023
|
Ermallamma
|
Ermallamma
|
2930010WL002867
|
00415
|
SBIN0040398
|
660
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
TN2930010_270423APB_FTO_115995
|
2930010000NRG24270420230137824
|
038740202
|
27/04/2023
|
Gowramma
|
Gowramma
|
2930010WL002867
|
00415
|
SBIN0040398
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
TN2930010_280423APB_FTO_120826
|
2930010000NRG24270420230140937
|
038740202
|
28/04/2023
|
Nagappa
|
Nagappa
|
2930010WL002935
|
00326
|
IDIB0PLB001
|
1200
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
953
|
TN2930010_280423APB_FTO_120778
|
2930010000NRG24270420230141086
|
038740202
|
28/04/2023
|
Jangeramma
|
Jangeramma
|
2930010WL002938
|
00701
|
IDIB0PLB001
|
480
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
TN2930010_280423APB_FTO_120166
|
2930010000NRG24270420230142828
|
038740202
|
28/04/2023
|
Padhma
|
Padhma
|
2930010WL002977
|
00176
|
IDIB000B162
|
780
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
TN2930010_280723APB_FTO_563998
|
2930010000NRG24270720231007981
|
031006085
|
28/07/2023
|
Monisha
|
Monisha
|
2930010WL020113
|
00176
|
IDIB000T060
|
1000
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
TN2930010_280723APB_FTO_563998
|
2930010000NRG24270720231008048
|
031006085
|
28/07/2023
|
Kempamma
|
Kempamma
|
2930010WL020115
|
00176
|
IDIB000T060
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
TN2930010_280723APB_FTO_563922
|
2930010000NRG24270720231008429
|
031006085
|
28/07/2023
|
Sujatha
|
Sujatha
|
2930010WL020121
|
00176
|
IDIB000M097
|
260
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
TN2930010_280723APB_FTO_563889
|
2930010000NRG24270720231008681
|
031006085
|
28/07/2023
|
Bathiramma
|
Bathiramma
|
2930010WL020123
|
00701
|
IDIB0PLB001
|
1250
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
TN2930010_280723APB_FTO_563642
|
2930010000NRG24270720231010345
|
031006085
|
28/07/2023
|
Rathnamma
|
Rathnamma
|
2930010WL020145
|
00701
|
IDIB0PLB001
|
1300
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
TN2930010_280723APB_FTO_563515
|
2930010000NRG24270720231011076
|
031006085
|
28/07/2023
|
Gowaramma
|
Gowaramma
|
2930010WL020152
|
00701
|
IDIB0PLB001
|
1300
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
TN2930010_280723APB_FTO_563402
|
2930010000NRG24270720231012315
|
031006085
|
28/07/2023
|
Madhanagiriamma
|
Madhanagiriamma
|
2930010WL020166
|
00701
|
IDIB0PLB001
|
780
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
TN2930010_280723APB_FTO_563363
|
2930010000NRG24270720231012383
|
031006085
|
28/07/2023
|
Panjalai.
|
Panjalai.
|
2930010WL020176
|
00701
|
IDIB0PLB001
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
TN2930010_280723APB_FTO_563238
|
2930010000NRG24270720231012820
|
031006085
|
28/07/2023
|
Kolanthaiyammal
|
Kolanthaiyammal
|
2930010WL020178
|
00415
|
SBIN0040398
|
1150
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
TN2930010_280723APB_FTO_563268
|
2930010000NRG24270720231012930
|
031006085
|
28/07/2023
|
Madammal
|
Madammal
|
2930010WL020179
|
00415
|
SBIN0040398
|
1380
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
TN2930010_280723APB_FTO_563187
|
2930010000NRG24270720231013144
|
031006085
|
28/07/2023
|
Pachayammal
|
Pachayammal
|
2930010WL020180
|
00415
|
SBIN0040398
|
920
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
TN2930010_280723APB_FTO_563187
|
2930010000NRG24270720231013216
|
031006085
|
28/07/2023
|
KENCHAMMAL
|
KENCHAMMAL
|
2930010WL020180
|
00415
|
SBIN0040398
|
1380
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
TN2930010_280723APB_FTO_567323
|
2930010000NRG24270720231015630
|
031005696
|
28/07/2023
|
Chandramma
|
Chandramma
|
2930010WL020222
|
00701
|
IDIB0PLB001
|
1440
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
TN2930010_280723APB_FTO_567248
|
2930010000NRG24270720231016026
|
031005696
|
28/07/2023
|
Mathuramma
|
Mathuramma
|
2930010WL020231
|
00701
|
IDIB0PLB001
|
1040
|
03/08/2023
|
A/c Blocked or Frozen
|
|
969
|
TN2930010_280723APB_FTO_567078
|
2930010000NRG24270720231016621
|
031005696
|
28/07/2023
|
Jangeramma
|
Jangeramma
|
2930010WL020243
|
00701
|
IDIB0PLB001
|
960
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
TN2930010_271023APB_FTO_987231
|
2930010000NRG24271020231931884
|
042767324
|
27/10/2023
|
Sunathamma
|
Sunathamma
|
2930010WL036824
|
00701
|
IDIB0PLB001
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
TN2930010_271023APB_FTO_990177
|
2930010000NRG24271020231936652
|
042767324
|
27/10/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL036950
|
00176
|
IDIB000D010
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
TN2930010_280423FTO_122071
|
2930010000NRG24280420230159585
|
038740081
|
28/04/2023
|
muniyamma
|
muniyamma
|
2930010WL003271
|
00415
|
SBIN0040398
|
1150
|
17/05/2023
|
Account closed
|
|
973
|
TN2930010_280423APB_FTO_122323
|
2930010000NRG24280420230160307
|
038740202
|
28/04/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL003286
|
00176
|
IDIB000M097
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
TN2930010_280423APB_FTO_127630
|
2930010000NRG24280420230160381
|
038740202
|
28/04/2023
|
Sunathamma
|
Sunathamma
|
2930010WL003287
|
00701
|
IDIB0PLB001
|
880
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
TN2930010_280423APB_FTO_127040
|
2930010000NRG24280420230166447
|
038740202
|
28/04/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL003423
|
00176
|
IDIB000T060
|
800
|
18/05/2023
|
Account closed
|
|
976
|
TN2930010_280423APB_FTO_126931
|
2930010000NRG24280420230167314
|
038740202
|
28/04/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL003440
|
00176
|
IDIB000T060
|
440
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
977
|
TN2930010_280623APB_FTO_434815
|
2930010000NRG24280620230716798
|
036102462
|
28/06/2023
|
Deepa
|
Deepa
|
2930010WL014448
|
00176
|
IDIB000M097
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
TN2930010_280623APB_FTO_435016
|
2930010000NRG24280620230717936
|
036102462
|
28/06/2023
|
Velliyamma
|
Velliyamma
|
2930010WL014465
|
00415
|
SBIN0040398
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
TN2930010_280623APB_FTO_435002
|
2930010000NRG24280620230718143
|
036102462
|
28/06/2023
|
Mangamma
|
Mangamma
|
2930010WL014466
|
00176
|
IDIB000A069
|
240
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
980
|
TN2930010_280623APB_FTO_435022
|
2930010000NRG24280620230718165
|
036102462
|
28/06/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL014468
|
00176
|
IDIB000M097
|
520
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
TN2930010_280623APB_FTO_435785
|
2930010000NRG24280620230720898
|
036102462
|
28/06/2023
|
Rajamma
|
Rajamma
|
2930010WL014519
|
00176
|
IDIB000T060
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
TN2930010_280623APB_FTO_435773
|
2930010000NRG24280620230720975
|
036102462
|
28/06/2023
|
Karolin meri
|
Karolin meri
|
2930010WL014521
|
00701
|
IDIB0PLB001
|
1300
|
14/07/2023
|
Account closed
|
|
983
|
TN2930010_280623APB_FTO_435703
|
2930010000NRG24280620230721403
|
036102462
|
28/06/2023
|
Padhma
|
Padhma
|
2930010WL014535
|
00176
|
IDIB000B162
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
TN2930010_280623APB_FTO_435672
|
2930010000NRG24280620230721695
|
036102462
|
28/06/2023
|
Renjethamery
|
Renjethamery
|
2930010WL014538
|
00701
|
IDIB0PLB001
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
TN2930010_280723APB_FTO_564101
|
2930010000NRG24280720231019582
|
031006085
|
28/07/2023
|
Anthonymary
|
Anthonymary
|
2930010WL020348
|
00176
|
IDIB000M097
|
1300
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
TN2930010_280723APB_FTO_564094
|
2930010000NRG24280720231019669
|
031006085
|
28/07/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL020350
|
00176
|
IDIB000M097
|
780
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
TN2930010_280723APB_FTO_564605
|
2930010000NRG24280720231023882
|
031006085
|
28/07/2023
|
Renuka
|
Renuka
|
2930010WL020417
|
00176
|
IDIB000A069
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
TN2930010_280723APB_FTO_564581
|
2930010000NRG24280720231023995
|
031005696
|
28/07/2023
|
Munirathna
|
Munirathna
|
2930010WL020418
|
00176
|
IDIB000A069
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
TN2930010_280723APB_FTO_564421
|
2930010000NRG24280720231024745
|
031006085
|
28/07/2023
|
Saraswathamma
|
Saraswathamma
|
2930010WL020423
|
00176
|
IDIB000A069
|
780
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
TN2930010_280723APB_FTO_564421
|
2930010000NRG24280720231024801
|
031006085
|
28/07/2023
|
Chikkamma
|
Chikkamma
|
2930010WL020423
|
00176
|
IDIB000A069
|
1040
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
TN2930010_280723APB_FTO_564331
|
2930010000NRG24280720231024973
|
031006085
|
28/07/2023
|
Ramakka
|
Ramakka
|
2930010WL020429
|
00176
|
IDIB000M097
|
1350
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
TN2930010_280723APB_FTO_564118
|
2930010000NRG24280720231025923
|
031006085
|
28/07/2023
|
Muniyamma
|
Muniyamma
|
2930010WL020441
|
00176
|
IDIB000D010
|
780
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
TN2930010_070923APB_FTO_763345
|
2930010000NRG24070920231461075
|
035178794
|
07/09/2023
|
Mathuramma
|
Mathuramma
|
2930010WL028229
|
00701
|
IDIB0PLB001
|
1300
|
07/11/2023
|
A/c Blocked or Frozen
|
|
994
|
TN2930010_070923APB_FTO_764255
|
2930010000NRG24070920231465016
|
035178794
|
07/09/2023
|
Sripriya
|
Sripriya
|
2930010WL028289
|
00701
|
IDIB0PLB001
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
TN2930010_070923APB_FTO_764248
|
2930010000NRG24070920231465130
|
035178794
|
07/09/2023
|
Seetha
|
Seetha
|
2930010WL028290
|
00701
|
IDIB0PLB001
|
1350
|
07/11/2023
|
Account inoperative
|
|
996
|
TN2930010_071023FTO_889313
|
2930010000NRG24071020231756421
|
033627342
|
07/10/2023
|
Kanikameri
|
Kanikameri
|
2930010WL033403
|
00176
|
IDIB000T060
|
1080
|
20/11/2023
|
No Such Account
|
|
997
|
TN2930010_071223FTO_1154827
|
2930010000NRG24071220232247665
|
057029758
|
07/12/2023
|
Mahalingam
|
Mahalingam
|
2930010WL0044693
|
00701
|
IDIB0PLB001
|
1350
|
05/03/2024
|
No Such Account
|
|
998
|
TN2930010_071223APB_FTO_1156647
|
2930010000NRG24071220232254177
|
057031214
|
07/12/2023
|
Anuradha
|
Anuradha
|
2930010WL044847
|
00415
|
SBIN0011058
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
TN2930010_071223APB_FTO_1156626
|
2930010000NRG24071220232254268
|
057031214
|
07/12/2023
|
Chikkaraj
|
Chikkaraj
|
2930010WL044848
|
00415
|
SBIN0011058
|
1020
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
TN2930010_071223APB_FTO_1156204
|
2930010000NRG24071220232255273
|
057031214
|
07/12/2023
|
Madammal
|
Madammal
|
2930010WL044878
|
00415
|
SBIN0040398
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
TN2930010_071223APB_FTO_1156204
|
2930010000NRG24071220232255322
|
057031214
|
07/12/2023
|
Venkatesan
|
Venkatesan
|
2930010WL044878
|
00415
|
SBIN0040398
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
TN2930010_071223APB_FTO_1156117
|
2930010000NRG24071220232255811
|
057031214
|
07/12/2023
|
Gowramma
|
Gowramma
|
2930010WL044885
|
00176
|
IDIB000M097
|
810
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
TN2930010_071223APB_FTO_1156117
|
2930010000NRG24071220232255885
|
057031214
|
07/12/2023
|
Guramma
|
Guramma
|
2930010WL044886
|
00176
|
IDIB000M097
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
TN2930010_071223APB_FTO_1156097
|
2930010000NRG24071220232255939
|
057031214
|
07/12/2023
|
Muniyamma.
|
Muniyamma.
|
2930010WL044890
|
00701
|
IDIB0PLB001
|
540
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
TN2930010_080224FTO_1367753
|
2930010000NRG24080220242716035
|
028441440
|
08/02/2024
|
Mallachari
|
Mallachari
|
2930010WL0055761
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2024
|
No Such Account
|
|
1006
|
TN2930010_080224FTO_1367753
|
2930010000NRG24080220242716036
|
028441440
|
08/02/2024
|
Mallachari
|
Mallachari
|
2930010WL0055761
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2024
|
No Such Account
|
|
1007
|
TN2930010_080224FTO_1367753
|
2930010000NRG24080220242716037
|
028441440
|
08/02/2024
|
Mallachari
|
Mallachari
|
2930010WL0055761
|
00701
|
IDIB0PLB001
|
1040
|
31/03/2024
|
No Such Account
|
|
1008
|
TN2930010_080224FTO_1367807
|
2930010000NRG24080220242716118
|
028441440
|
08/02/2024
|
Ruba
|
Ruba
|
2930010WL0055765
|
00415
|
SBIN0011058
|
1680
|
31/03/2024
|
No Such Account
|
|
1009
|
TN2930010_080224FTO_1367807
|
2930010000NRG24080220242716119
|
028441440
|
08/02/2024
|
Ruba
|
Ruba
|
2930010WL0055765
|
00415
|
SBIN0011058
|
1400
|
31/03/2024
|
No Such Account
|
|
1010
|
TN2930010_080423FTO_30291
|
2930010000NRG20201120211795092
|
020056655
|
08/04/2023
|
Meenakshi
|
Meenakshi
|
2930010WL043961
|
00176
|
IDIB000A069
|
900
|
16/05/2023
|
No Such Account
|
|
1011
|
TN2930010_080423FTO_30291
|
2930010000NRG20201120211795093
|
020056655
|
08/04/2023
|
Meenakshi
|
Meenakshi
|
2930010WL043961
|
00176
|
IDIB000A069
|
1000
|
16/05/2023
|
No Such Account
|
|
1012
|
TN2930010_080423FTO_30291
|
2930010000NRG20201120211795094
|
020056655
|
08/04/2023
|
Meenakshi
|
Meenakshi
|
2930010WL043961
|
00176
|
IDIB000A069
|
320
|
16/05/2023
|
No Such Account
|
|
1013
|
TN2930010_080423FTO_30291
|
2930010000NRG20201120211795095
|
020056655
|
08/04/2023
|
Meenakshi
|
Meenakshi
|
2930010WL043961
|
00176
|
IDIB000A069
|
800
|
16/05/2023
|
No Such Account
|
|
1014
|
TN2930010_080423FTO_30291
|
2930010000NRG20201120211795096
|
020056655
|
08/04/2023
|
Meenakshi
|
Meenakshi
|
2930010WL043961
|
00176
|
IDIB000A069
|
1200
|
16/05/2023
|
No Such Account
|
|
1015
|
TN2930010_080423FTO_30291
|
2930010000NRG20201120211795097
|
020056655
|
08/04/2023
|
Meenakshi
|
Meenakshi
|
2930010WL043961
|
00176
|
IDIB000A069
|
1080
|
16/05/2023
|
No Such Account
|
|
1016
|
TN2930010_080423FTO_30291
|
2930010000NRG20201120211795098
|
020056655
|
08/04/2023
|
Meenakshi
|
Meenakshi
|
2930010WL043961
|
00176
|
IDIB000A069
|
800
|
16/05/2023
|
No Such Account
|
|
1017
|
TN2930010_080423FTO_30291
|
2930010000NRG20201120211795099
|
020056655
|
08/04/2023
|
Choodappa
|
Choodappa
|
2930010WL043961
|
00176
|
IDIB000A069
|
1000
|
16/05/2023
|
Account closed
|
|
1018
|
TN2930010_080423FTO_30291
|
2930010000NRG20201120211795100
|
020056655
|
08/04/2023
|
Choodappa
|
Choodappa
|
2930010WL043961
|
00176
|
IDIB000A069
|
1000
|
16/05/2023
|
Account closed
|
|
1019
|
TN2930010_080423FTO_30291
|
2930010000NRG20201120211795101
|
020056655
|
08/04/2023
|
Choodappa
|
Choodappa
|
2930010WL043961
|
00176
|
IDIB000A069
|
1000
|
16/05/2023
|
Account closed
|
|
1020
|
TN2930010_080423FTO_30291
|
2930010000NRG20201120211795102
|
020056655
|
08/04/2023
|
Choodappa
|
Choodappa
|
2930010WL043961
|
00176
|
IDIB000A069
|
1100
|
16/05/2023
|
Account closed
|
|
1021
|
TN2930010_080423FTO_30291
|
2930010000NRG20201120211795103
|
020056655
|
08/04/2023
|
Choodappa
|
Choodappa
|
2930010WL043961
|
00176
|
IDIB000A069
|
1200
|
16/05/2023
|
Account closed
|
|
1022
|
TN2930010_080423FTO_30291
|
2930010000NRG20201120211795104
|
020056655
|
08/04/2023
|
Choodappa
|
Choodappa
|
2930010WL043961
|
00176
|
IDIB000A069
|
540
|
16/05/2023
|
Account closed
|
|
1023
|
TN2930010_080423FTO_30291
|
2930010000NRG20201120211795105
|
020056655
|
08/04/2023
|
Choodappa
|
Choodappa
|
2930010WL043961
|
00176
|
IDIB000A069
|
1374
|
16/05/2023
|
Account closed
|
|
1024
|
TN2930010_080423FTO_30291
|
2930010000NRG20201120211795106
|
020056655
|
08/04/2023
|
Choodappa
|
Choodappa
|
2930010WL043961
|
00176
|
IDIB000A069
|
160
|
16/05/2023
|
Account closed
|
|
1025
|
TN2930010_080423FTO_30293
|
2930010000NRG21110420222320493
|
020056655
|
08/04/2023
|
Kamalabai
|
Kamalabai
|
2930010WL0047634
|
00176
|
IDIB000A069
|
1200
|
16/05/2023
|
Account closed
|
|
1026
|
TN2930010_080423FTO_30293
|
2930010000NRG21110420222320494
|
020056655
|
08/04/2023
|
Kamalabai
|
Kamalabai
|
2930010WL0047634
|
00176
|
IDIB000A069
|
1000
|
16/05/2023
|
Account closed
|
|
1027
|
TN2930010_080423FTO_30293
|
2930010000NRG21110420222320495
|
020056655
|
08/04/2023
|
Kamalabai
|
Kamalabai
|
2930010WL0047634
|
00176
|
IDIB000A069
|
900
|
16/05/2023
|
Account closed
|
|
1028
|
TN2930010_080423FTO_30293
|
2930010000NRG21110420222320496
|
020056655
|
08/04/2023
|
Kamalabai
|
Kamalabai
|
2930010WL0047634
|
00176
|
IDIB000A069
|
400
|
16/05/2023
|
Account closed
|
|
1029
|
TN2930010_080423FTO_30293
|
2930010000NRG21110420222320497
|
020056655
|
08/04/2023
|
Kamalabai
|
Kamalabai
|
2930010WL0047634
|
00176
|
IDIB000A069
|
600
|
16/05/2023
|
Account closed
|
|
1030
|
TN2930010_080423FTO_30293
|
2930010000NRG21110420222320498
|
020056655
|
08/04/2023
|
Lakshmibai
|
Lakshmibai
|
2930010WL0047634
|
00176
|
IDIB000A069
|
600
|
16/05/2023
|
No Such Account
|
|
1031
|
TN2930010_080423FTO_30285
|
2930010000NRG22290620222674433
|
020056655
|
08/04/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL0052712
|
00176
|
IDIB000A069
|
1638
|
16/05/2023
|
Account closed
|
|
1032
|
TN2930010_080423FTO_30285
|
2930010000NRG22290620222674434
|
020056655
|
08/04/2023
|
Muniyamma
|
Muniyamma
|
2930010WL0052712
|
00176
|
IDIB000A069
|
1200
|
16/05/2023
|
No Such Account
|
|
1033
|
TN2930010_100224FTO_1373552
|
2930010000NRG23100220242426280
|
028440800
|
10/02/2024
|
Nagarathina
|
Nagarathina
|
2930010WL0069847
|
00176
|
IDIB000T060
|
600
|
31/03/2024
|
No Such Account
|
|
1034
|
TN2930010_100224FTO_1373552
|
2930010000NRG23100220242426281
|
028440800
|
10/02/2024
|
Nagarathina
|
Nagarathina
|
2930010WL0069847
|
00176
|
IDIB000T060
|
200
|
31/03/2024
|
No Such Account
|
|
1035
|
TN2930010_100224FTO_1373552
|
2930010000NRG23100220242426282
|
028440800
|
10/02/2024
|
Nagarathina
|
Nagarathina
|
2930010WL0069847
|
00176
|
IDIB000T060
|
1200
|
31/03/2024
|
No Such Account
|
|
1036
|
TN2930010_100224FTO_1373552
|
2930010000NRG23100220242426283
|
028440800
|
10/02/2024
|
Nagarathina
|
Nagarathina
|
2930010WL0069847
|
00176
|
IDIB000T060
|
800
|
31/03/2024
|
No Such Account
|
|
1037
|
TN2930010_100224FTO_1373552
|
2930010000NRG23100220242426284
|
028440800
|
10/02/2024
|
Mathurappa
|
Mathurappa
|
2930010WL0069848
|
00176
|
IDIB000T060
|
1405
|
31/03/2024
|
Account closed
|
|
1038
|
TN2930010_080423FTO_31122
|
2930010000NRG23170320232295319
|
020056655
|
08/04/2023
|
Muniyamma
|
Muniyamma
|
2930010WL0066181
|
00415
|
SBIN0040398
|
240
|
16/05/2023
|
No Such Account
|
|
1039
|
TN2930010_080423FTO_31122
|
2930010000NRG23170320232295320
|
020056655
|
08/04/2023
|
Shilpa
|
Shilpa
|
2930010WL0066182
|
00176
|
IDIB000T060
|
1560
|
16/05/2023
|
No Such Account
|
|
1040
|
TN2930010_100224FTO_1373583
|
2930010000NRG23220520232425123
|
028440800
|
10/02/2024
|
Rathnamma
|
Rathnamma
|
2930010WL0069508
|
00701
|
IDIB0PLB001
|
230
|
31/03/2024
|
Account closed
|
|
1041
|
TN2930010_110723FTO_489496
|
2930010000NRG24020720230775281
|
022265226
|
11/07/2023
|
Nalina Bai
|
Nalina Bai
|
2930010WL0015581
|
00176
|
IDIB000T060
|
1250
|
18/07/2023
|
No Such Account
|
|
1042
|
TN2930010_080423APB_FTO_30553
|
2930010000NRG24050420230000314
|
020056605
|
08/04/2023
|
Ranjitha
|
Ranjitha
|
2930010WL000027
|
00176
|
IDIB000T060
|
780
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
TN2930010_080423APB_FTO_30326
|
2930010000NRG24060420230004329
|
020056605
|
08/04/2023
|
Sarojamma
|
Sarojamma
|
2930010WL000109
|
00176
|
IDIB000B162
|
1124
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
TN2930010_080423APB_FTO_30326
|
2930010000NRG24060420230004368
|
020056605
|
08/04/2023
|
Muniamma
|
Muniamma
|
2930010WL000111
|
00176
|
IDIB000M097
|
810
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
TN2930010_080423APB_FTO_31086
|
2930010000NRG24060420230004498
|
020056605
|
08/04/2023
|
Manjula
|
Manjula
|
2930010WL000115
|
00176
|
IDIB000T060
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
TN2930010_080423APB_FTO_30547
|
2930010000NRG24060420230004746
|
020056605
|
08/04/2023
|
Panjalai.
|
Panjalai.
|
2930010WL000126
|
00701
|
IDIB0PLB001
|
819
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
TN2930010_080324APB_FTO_1452126
|
2930010000NRG24070320242905173
|
033679911
|
08/03/2024
|
Chandra
|
Chandra
|
2930010WL060158
|
00701
|
IDIB0PLB001
|
1470
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
TN2930010_080324APB_FTO_1452115
|
2930010000NRG24070320242905224
|
033679911
|
08/03/2024
|
Kembamma
|
Kembamma
|
2930010WL060161
|
00701
|
IDIB0PLB001
|
280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
TN2930010_080324APB_FTO_1452080
|
2930010000NRG24070320242905540
|
033679911
|
08/03/2024
|
Saraswathamma
|
Saraswathamma
|
2930010WL060168
|
00701
|
IDIB0PLB001
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
TN2930010_080324APB_FTO_1452080
|
2930010000NRG24070320242905603
|
033679911
|
08/03/2024
|
Lakshmakka
|
Lakshmakka
|
2930010WL060168
|
00701
|
IDIB0PLB001
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
TN2930010_080324APB_FTO_1452043
|
2930010000NRG24070320242905778
|
033679911
|
08/03/2024
|
Gowramma
|
Gowramma
|
2930010WL060173
|
00701
|
IDIB0PLB001
|
1400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
TN2930010_080324APB_FTO_1452016
|
2930010000NRG24070320242905866
|
033679911
|
08/03/2024
|
Anuradha
|
Anuradha
|
2930010WL060175
|
00415
|
SBIN0011058
|
560
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
TN2930010_080324APB_FTO_1451823
|
2930010000NRG24070320242906428
|
033679911
|
08/03/2024
|
Venkatesan
|
Venkatesan
|
2930010WL060187
|
00415
|
SBIN0040398
|
810
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
TN2930010_110923APB_FTO_781378
|
2930010000NRG24070920231446377
|
035178794
|
11/09/2023
|
Chikkaraj
|
Chikkaraj
|
2930010WL027963
|
00415
|
SBIN0011058
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
TN2930010_081223APB_FTO_1160219
|
2930010000NRG24071220232256353
|
057031277
|
08/12/2023
|
Shinymonisha
|
Shinymonisha
|
2930010WL044918
|
00701
|
IDIB0PLB001
|
1320
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
TN2930010_081223APB_FTO_1160105
|
2930010000NRG24071220232257782
|
057031277
|
08/12/2023
|
Fransis
|
Fransis
|
2930010WL044929
|
00326
|
IDIB0PLB001
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
TN2930010_081223APB_FTO_1160043
|
2930010000NRG24071220232258392
|
057031277
|
08/12/2023
|
Basappa
|
Basappa
|
2930010WL044935
|
00176
|
IDIB000T060
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
TN2930010_081223APB_FTO_1160008
|
2930010000NRG24071220232258582
|
057031277
|
08/12/2023
|
Padhma
|
Padhma
|
2930010WL044937
|
00176
|
IDIB000B162
|
270
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
TN2930010_080324APB_FTO_1453414
|
2930010000NRG24080320242911265
|
033679911
|
08/03/2024
|
Kempamma
|
Kempamma
|
2930010WL060291
|
00176
|
IDIB000T060
|
1400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
TN2930010_080324APB_FTO_1453317
|
2930010000NRG24080320242911914
|
033679911
|
08/03/2024
|
Rajalakshmi
|
Rajalakshmi
|
2930010WL060303
|
00176
|
IDIB000T060
|
1400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
TN2930010_080324APB_FTO_1453275
|
2930010000NRG24080320242912006
|
033679911
|
08/03/2024
|
Sivamma
|
Sivamma
|
2930010WL060307
|
00701
|
IDIB0PLB001
|
530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
TN2930010_090623APB_FTO_334536
|
2930010000NRG24080620230508227
|
033445871
|
09/06/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL010450
|
00701
|
IDIB0PLB001
|
960
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
TN2930010_081223FTO_1162088
|
2930010000NRG24081220232276880
|
057031076
|
08/12/2023
|
Muniyamma
|
Muniyamma
|
2930010WL045305
|
00176
|
IDIB000M097
|
270
|
05/03/2024
|
Account closed
|
|
1064
|
TN2930010_081223APB_FTO_1163819
|
2930010000NRG24081220232277276
|
057031277
|
08/12/2023
|
Gowramma
|
Gowramma
|
2930010WL045315
|
00176
|
IDIB000M097
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
TN2930010_081223APB_FTO_1163852
|
2930010000NRG24081220232277626
|
057031277
|
08/12/2023
|
Rukmani
|
Rukmani
|
2930010WL045321
|
00176
|
IDIB000A069
|
1686
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
TN2930010_081223APB_FTO_1163947
|
2930010000NRG24081220232278725
|
057031277
|
08/12/2023
|
Lakshmamma
|
Lakshmamma
|
2930010WL045349
|
00176
|
IDIB000M097
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
TN2930010_081223FTO_1165430
|
2930010000NRG24081220232280565
|
057031076
|
08/12/2023
|
Ruba
|
Ruba
|
2930010WL045386
|
00415
|
SBIN0011058
|
1680
|
05/03/2024
|
Account closed
|
|
1068
|
TN2930010_081223APB_FTO_1165429
|
2930010000NRG24081220232280593
|
057031277
|
08/12/2023
|
Madevi
|
Madevi
|
2930010WL045386
|
00415
|
SBIN0011058
|
560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
TN2930010_081223APB_FTO_1165336
|
2930010000NRG24081220232280972
|
057031277
|
08/12/2023
|
Puttama
|
Puttama
|
2930010WL045391
|
00176
|
IDIB000M097
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
TN2930010_081223APB_FTO_1165275
|
2930010000NRG24081220232281015
|
057031277
|
08/12/2023
|
Kenjamma
|
Kenjamma
|
2930010WL045392
|
00176
|
IDIB000A069
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
TN2930010_081223APB_FTO_1165243
|
2930010000NRG24081220232281131
|
057031277
|
08/12/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL045394
|
00176
|
IDIB000T060
|
840
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
TN2930010_081223APB_FTO_1165212
|
2930010000NRG24081220232281331
|
057031277
|
08/12/2023
|
Puttamma
|
Puttamma
|
2930010WL045397
|
00176
|
IDIB000A069
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
TN2930010_090124FTO_1286857
|
2930010000NRG24090120242541384
|
044158965
|
09/01/2024
|
Guramma
|
Guramma
|
2930010WL0051120
|
00176
|
IDIB000M097
|
1080
|
15/03/2024
|
Account closed
|
|
1074
|
TN2930010_090224FTO_1371521
|
2930010000NRG24090220242726001
|
051488833
|
09/02/2024
|
Gowramma
|
Gowramma
|
2930010WL0055997
|
00176
|
IDIB000A069
|
750
|
10/04/2024
|
A/c Blocked or Frozen
|
|
1075
|
TN2930010_090224FTO_1371521
|
2930010000NRG24090220242726061
|
051488833
|
09/02/2024
|
Chandiramma
|
Chandiramma
|
2930010WL0055998
|
00176
|
IDIB000T060
|
1620
|
10/04/2024
|
A/c Blocked or Frozen
|
|
1076
|
TN2930010_090224APB_FTO_1372150
|
2930010000NRG24090220242726312
|
028444421
|
09/02/2024
|
Anuradha
|
Anuradha
|
2930010WL056003
|
00415
|
SBIN0011058
|
1470
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
TN2930010_090224APB_FTO_1371362
|
2930010000NRG24090220242726776
|
051489103
|
09/02/2024
|
Thimmakka
|
Thimmakka
|
2930010WL056020
|
00176
|
IDIB000M097
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
TN2930010_090224APB_FTO_1371362
|
2930010000NRG24090220242726780
|
051489103
|
09/02/2024
|
Manohar
|
Manohar
|
2930010WL056020
|
00176
|
IDIB000B162
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
TN2930010_090224APB_FTO_1371391
|
2930010000NRG24090220242726889
|
051489103
|
09/02/2024
|
Savithramma
|
Savithramma
|
2930010WL056023
|
00176
|
IDIB000M097
|
540
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
TN2930010_090224APB_FTO_1371407
|
2930010000NRG24090220242726910
|
051489103
|
09/02/2024
|
Rukmani
|
Rukmani
|
2930010WL056025
|
00176
|
IDIB000A069
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
TN2930010_090224APB_FTO_1371415
|
2930010000NRG24090220242726952
|
051489103
|
09/02/2024
|
Madhevamma
|
Madhevamma
|
2930010WL056026
|
00176
|
IDIB000A069
|
540
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
TN2930010_090224APB_FTO_1372121
|
2930010000NRG24090220242727014
|
028444421
|
09/02/2024
|
Bathiramma
|
Bathiramma
|
2930010WL056027
|
00701
|
IDIB0PLB001
|
1620
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
TN2930010_090224APB_FTO_1372084
|
2930010000NRG24090220242727814
|
028444421
|
09/02/2024
|
Gowramma
|
Gowramma
|
2930010WL056042
|
00701
|
IDIB0PLB001
|
1680
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
TN2930010_090224APB_FTO_1371732
|
2930010000NRG24090220242728052
|
028444421
|
09/02/2024
|
Saraswathamma
|
Saraswathamma
|
2930010WL056051
|
00701
|
IDIB0PLB001
|
1680
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
TN2930010_090224APB_FTO_1371732
|
2930010000NRG24090220242728114
|
028444421
|
09/02/2024
|
Lakshmakka
|
Lakshmakka
|
2930010WL056051
|
00701
|
IDIB0PLB001
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
TN2930010_090224APB_FTO_1371715
|
2930010000NRG24090220242728185
|
028444421
|
09/02/2024
|
Madhamma
|
Madhamma
|
2930010WL056052
|
00176
|
IDIB000M097
|
1680
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
TN2930010_090224APB_FTO_1371699
|
2930010000NRG24090220242728324
|
028444421
|
09/02/2024
|
Venkatesan
|
Venkatesan
|
2930010WL056054
|
00415
|
SBIN0040398
|
1680
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
TN2930010_090224APB_FTO_1371544
|
2930010000NRG24090220242728379
|
051489103
|
09/02/2024
|
Panjalai.
|
Panjalai.
|
2930010WL056055
|
00701
|
IDIB0PLB001
|
1440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
TN2930010_090224APB_FTO_1372760
|
2930010000NRG24090220242729810
|
028444421
|
09/02/2024
|
Padhma
|
Padhma
|
2930010WL056087
|
00176
|
IDIB000B162
|
1680
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
TN2930010_090224APB_FTO_1372738
|
2930010000NRG24090220242730212
|
028444421
|
09/02/2024
|
Rathanamma
|
Rathanamma
|
2930010WL056100
|
00701
|
IDIB0PLB001
|
1680
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
TN2930010_090224FTO_1372278
|
2930010000NRG24090220242730787
|
028440800
|
09/02/2024
|
Periyammal
|
Periyammal
|
2930010WL0056111
|
00176
|
IDIB000A069
|
1250
|
31/03/2024
|
No Such Account
|
|
1092
|
TN2930010_090224FTO_1372278
|
2930010000NRG24090220242730789
|
028440800
|
09/02/2024
|
Madhanagiriyamma
|
Madhanagiriyamma
|
2930010WL0056112
|
00176
|
IDIB000D010
|
1560
|
31/03/2024
|
No Such Account
|
|
1093
|
TN2930010_100224APB_FTO_1374252
|
2930010000NRG24090220242731224
|
028444421
|
10/02/2024
|
Sivamma
|
Sivamma
|
2930010WL056122
|
00701
|
IDIB0PLB001
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
TN2930010_100224APB_FTO_1374169
|
2930010000NRG24090220242731630
|
028444421
|
10/02/2024
|
Rajalakshmi
|
Rajalakshmi
|
2930010WL056131
|
00176
|
IDIB000T060
|
1710
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
TN2930010_100224APB_FTO_1374146
|
2930010000NRG24090220242731707
|
028444421
|
10/02/2024
|
Nagama
|
Nagama
|
2930010WL056133
|
00176
|
IDIB000T060
|
1425
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
TN2930010_100224APB_FTO_1374045
|
2930010000NRG24090220242731916
|
028444421
|
10/02/2024
|
Eswari
|
Eswari
|
2930010WL056142
|
00176
|
IDIB000A069
|
1320
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
TN2930010_100224APB_FTO_1374045
|
2930010000NRG24090220242731951
|
028444421
|
10/02/2024
|
Puttamma
|
Puttamma
|
2930010WL056142
|
00176
|
IDIB000A069
|
1320
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
TN2930010_100224APB_FTO_1374029
|
2930010000NRG24090220242731991
|
028444421
|
10/02/2024
|
Puttama
|
Puttama
|
2930010WL056143
|
00176
|
IDIB000M097
|
1680
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
TN2930010_100224APB_FTO_1373985
|
2930010000NRG24090220242732085
|
028444421
|
10/02/2024
|
Madevi
|
Madevi
|
2930010WL056146
|
00415
|
SBIN0011058
|
280
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
TN2930010_100224APB_FTO_1373969
|
2930010000NRG24090220242732098
|
028444421
|
10/02/2024
|
Muniyamma
|
Muniyamma
|
2930010WL056148
|
00176
|
IDIB000D010
|
280
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
TN2930010_100224APB_FTO_1373969
|
2930010000NRG24090220242732111
|
028444421
|
10/02/2024
|
Sudha
|
Sudha
|
2930010WL056148
|
00415
|
SBIN0011058
|
1680
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
TN2930010_100224APB_FTO_1373939
|
2930010000NRG24090220242732171
|
028444421
|
10/02/2024
|
Chinnapappa
|
Chinnapappa
|
2930010WL056150
|
00176
|
IDIB000T060
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
TN2930010_100224APB_FTO_1373939
|
2930010000NRG24090220242732190
|
028444421
|
10/02/2024
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL056150
|
00176
|
IDIB000T060
|
1680
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
TN2930010_090324APB_FTO_1458157
|
2930010000NRG24090320242921800
|
033679861
|
09/03/2024
|
Madevamma
|
Madevamma
|
2930010WL060516
|
00176
|
IDIB000T060
|
280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
TN2930010_090324APB_FTO_1458157
|
2930010000NRG24090320242921809
|
033679861
|
09/03/2024
|
Abhishek
|
Abhishek
|
2930010WL060516
|
00176
|
IDIB000T060
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
TN2930010_090623APB_FTO_334433
|
2930010000NRG24090620230511612
|
033445871
|
09/06/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL010527
|
00176
|
IDIB000M097
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
TN2930010_090623APB_FTO_334191
|
2930010000NRG24090620230513165
|
033445871
|
09/06/2023
|
Jeyamma
|
Jeyamma
|
2930010WL010556
|
00326
|
IDIB0PLB001
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
TN2930010_090623APB_FTO_334191
|
2930010000NRG24090620230513260
|
033445871
|
09/06/2023
|
Saila
|
Saila
|
2930010WL010556
|
00701
|
IDIB0PLB001
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
TN2930010_090623APB_FTO_334152
|
2930010000NRG24090620230513609
|
033445871
|
09/06/2023
|
basappa
|
basappa
|
2930010WL010562
|
00701
|
IDIB0PLB001
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
TN2930010_090623APB_FTO_334076
|
2930010000NRG24090620230514330
|
033445871
|
09/06/2023
|
Sivanagaiya
|
Sivanagaiya
|
2930010WL010570
|
00701
|
IDIB0PLB001
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
TN2930010_090623APB_FTO_336817
|
2930010000NRG24090620230518884
|
033445629
|
09/06/2023
|
Kavitha
|
Kavitha
|
2930010WL010626
|
00326
|
IDIB0PLB001
|
1560
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1112
|
TN2930010_090623APB_FTO_336685
|
2930010000NRG24090620230519758
|
033445629
|
09/06/2023
|
Jangeramma
|
Jangeramma
|
2930010WL010637
|
00701
|
IDIB0PLB001
|
1440
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
TN2930010_090623APB_FTO_336609
|
2930010000NRG24090620230520014
|
033445629
|
09/06/2023
|
Semparuthi
|
Semparuthi
|
2930010WL010639
|
00701
|
IDIB0PLB001
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
TN2930010_090623APB_FTO_336574
|
2930010000NRG24090620230520099
|
033445629
|
09/06/2023
|
Padhma
|
Padhma
|
2930010WL010640
|
00176
|
IDIB000B162
|
1040
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
TN2930010_090623APB_FTO_336528
|
2930010000NRG24090620230520413
|
033445629
|
09/06/2023
|
Anitha
|
Anitha
|
2930010WL010642
|
00701
|
IDIB0PLB001
|
1440
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
TN2930010_090623APB_FTO_336439
|
2930010000NRG24090620230520500
|
033445629
|
09/06/2023
|
Kaveriyamma.
|
Kaveriyamma.
|
2930010WL010643
|
00326
|
IDIB0PLB001
|
520
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
TN2930010_090623APB_FTO_336439
|
2930010000NRG24090620230520639
|
033445629
|
09/06/2023
|
Nanjappa
|
Nanjappa
|
2930010WL010643
|
00701
|
IDIB0PLB001
|
1300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
TN2930010_090623APB_FTO_336340
|
2930010000NRG24090620230520930
|
033445629
|
09/06/2023
|
Komala
|
Komala
|
2930010WL010647
|
00176
|
IDIB000D010
|
520
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
TN2930010_090623APB_FTO_336275
|
2930010000NRG24090620230521156
|
033445629
|
09/06/2023
|
Chandramma
|
Chandramma
|
2930010WL010649
|
00326
|
IDIB0PLB001
|
1440
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
TN2930010_280723APB_FTO_564118
|
2930010000NRG24280720231025946
|
031006085
|
28/07/2023
|
Sasikala
|
Sasikala
|
2930010WL020441
|
00415
|
SBIN0011058
|
520
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
TN2930010_280723APB_FTO_564248
|
2930010000NRG24280720231026731
|
031006085
|
28/07/2023
|
Lakshmi
|
Lakshmi
|
2930010WL020446
|
00701
|
IDIB0PLB001
|
500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
TN2930010_280723APB_FTO_566465
|
2930010000NRG24280720231028248
|
031005696
|
28/07/2023
|
Sumathi
|
Sumathi
|
2930010WL020467
|
00176
|
IDIB000T060
|
1250
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
TN2930010_280723APB_FTO_566041
|
2930010000NRG24280720231030020
|
031005696
|
28/07/2023
|
Nirmala
|
Nirmala
|
2930010WL020483
|
00415
|
SBIN0011058
|
500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
TN2930010_280723APB_FTO_565909
|
2930010000NRG24280720231030552
|
031005696
|
28/07/2023
|
Saila
|
Saila
|
2930010WL020486
|
00701
|
IDIB0PLB001
|
990
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
TN2930010_280723APB_FTO_565750
|
2930010000NRG24280720231032008
|
031005696
|
28/07/2023
|
Munusamy Nayak
|
Munusamy Nayak
|
2930010WL020505
|
00176
|
IDIB000A069
|
1470
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
TN2930010_310723FTO_579512
|
2930010000NRG20201120211795112
|
028705903
|
31/07/2023
|
Sowriyamma
|
Sowriyamma
|
2930010WL043963
|
00701
|
IDIB0PLB001
|
229
|
05/08/2023
|
No Such Account
|
|
1127
|
TN2930010_310723FTO_579512
|
2930010000NRG20201120211795113
|
028705903
|
31/07/2023
|
Gowramma
|
Gowramma
|
2930010WL043963
|
00701
|
IDIB0PLB001
|
229
|
05/08/2023
|
No Such Account
|
|
1128
|
TN2930010_310723FTO_579517
|
2930010000NRG22270720232675052
|
028705903
|
31/07/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL0052889
|
00176
|
IDIB000A069
|
1638
|
05/08/2023
|
No Such Account
|
|
1129
|
TN2930010_310723FTO_579517
|
2930010000NRG22270720232675053
|
028705903
|
31/07/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL0052889
|
00176
|
IDIB000A069
|
1638
|
05/08/2023
|
No Such Account
|
|
1130
|
TN2930010_310823FTO_734419
|
2930010000NRG23070820232426018
|
051504283
|
31/08/2023
|
Pushpa.
|
Pushpa.
|
2930010WL0069775
|
00701
|
IDIB0PLB001
|
520
|
07/11/2023
|
Account closed
|
|
1131
|
TN2930010_310823FTO_734419
|
2930010000NRG23070820232426026
|
051504283
|
31/08/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0069776
|
00701
|
IDIB0PLB001
|
1040
|
07/11/2023
|
Unclaimed/DEAF accounts
|
|
1132
|
TN2930010_310823FTO_734419
|
2930010000NRG23070820232426027
|
051504283
|
31/08/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0069776
|
00701
|
IDIB0PLB001
|
600
|
07/11/2023
|
Unclaimed/DEAF accounts
|
|
1133
|
TN2930010_310823FTO_734419
|
2930010000NRG23070820232426028
|
051504283
|
31/08/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0069776
|
00701
|
IDIB0PLB001
|
1100
|
07/11/2023
|
Unclaimed/DEAF accounts
|
|
1134
|
TN2930010_310823FTO_734419
|
2930010000NRG23070820232426029
|
051504283
|
31/08/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0069776
|
00701
|
IDIB0PLB001
|
800
|
07/11/2023
|
Unclaimed/DEAF accounts
|
|
1135
|
TN2930010_310823FTO_734419
|
2930010000NRG23070820232426030
|
051504283
|
31/08/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0069776
|
00701
|
IDIB0PLB001
|
1150
|
07/11/2023
|
Unclaimed/DEAF accounts
|
|
1136
|
TN2930010_310823FTO_734419
|
2930010000NRG23070820232426031
|
051504283
|
31/08/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0069776
|
00701
|
IDIB0PLB001
|
1200
|
07/11/2023
|
Unclaimed/DEAF accounts
|
|
1137
|
TN2930010_310823FTO_734419
|
2930010000NRG23070820232426032
|
051504283
|
31/08/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0069776
|
00701
|
IDIB0PLB001
|
400
|
07/11/2023
|
Unclaimed/DEAF accounts
|
|
1138
|
TN2930010_310823FTO_734419
|
2930010000NRG23070820232426034
|
051504283
|
31/08/2023
|
Souriyammal
|
Souriyammal
|
2930010WL0069777
|
00701
|
IDIB0PLB001
|
1200
|
07/11/2023
|
Account closed
|
|
1139
|
TN2930010_310823FTO_734419
|
2930010000NRG23140820232426036
|
051504283
|
31/08/2023
|
Muniyamma
|
Muniyamma
|
2930010WL0069778
|
00415
|
SBIN0040398
|
240
|
07/11/2023
|
No Such Account
|
|
1140
|
TN2930010_310823FTO_734419
|
2930010000NRG23270720232425822
|
051504283
|
31/08/2023
|
Sumathi
|
Sumathi
|
2930010WL0069723
|
00176
|
IDIB000T060
|
200
|
07/11/2023
|
No Such Account
|
|
1141
|
TN2930010_310823FTO_734419
|
2930010000NRG23270720232425823
|
051504283
|
31/08/2023
|
Sumathi
|
Sumathi
|
2930010WL0069723
|
00176
|
IDIB000T060
|
400
|
07/11/2023
|
No Such Account
|
|
1142
|
TN2930010_310823FTO_734419
|
2930010000NRG23270720232425824
|
051504283
|
31/08/2023
|
Sumathi
|
Sumathi
|
2930010WL0069723
|
00176
|
IDIB000T060
|
1040
|
07/11/2023
|
No Such Account
|
|
1143
|
TN2930010_310823FTO_734419
|
2930010000NRG23270720232425825
|
051504283
|
31/08/2023
|
Sumathi
|
Sumathi
|
2930010WL0069723
|
00176
|
IDIB000T060
|
800
|
07/11/2023
|
No Such Account
|
|
1144
|
TN2930010_310823FTO_734419
|
2930010000NRG23270720232425826
|
051504283
|
31/08/2023
|
Sumathi
|
Sumathi
|
2930010WL0069723
|
00176
|
IDIB000T060
|
600
|
07/11/2023
|
No Such Account
|
|
1145
|
TN2930010_310823FTO_734419
|
2930010000NRG23270720232425827
|
051504283
|
31/08/2023
|
Sumathi
|
Sumathi
|
2930010WL0069723
|
00176
|
IDIB000T060
|
600
|
07/11/2023
|
No Such Account
|
|
1146
|
TN2930010_310823FTO_734419
|
2930010000NRG23270720232425828
|
051504283
|
31/08/2023
|
Madhi
|
Madhi
|
2930010WL0069724
|
00415
|
SBIN0040398
|
1260
|
07/11/2023
|
No Such Account
|
|
1147
|
TN2930010_310823FTO_734419
|
2930010000NRG23270720232425829
|
051504283
|
31/08/2023
|
Madhi
|
Madhi
|
2930010WL0069724
|
00415
|
SBIN0040398
|
1000
|
07/11/2023
|
No Such Account
|
|
1148
|
TN2930010_310823FTO_734419
|
2930010000NRG23270720232425830
|
051504283
|
31/08/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0069725
|
00176
|
IDIB000T060
|
600
|
07/11/2023
|
No Such Account
|
|
1149
|
TN2930010_310823FTO_734419
|
2930010000NRG23270720232425831
|
051504283
|
31/08/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0069725
|
00176
|
IDIB000T060
|
200
|
07/11/2023
|
No Such Account
|
|
1150
|
TN2930010_310823FTO_734419
|
2930010000NRG23270720232425832
|
051504283
|
31/08/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0069725
|
00176
|
IDIB000T060
|
1200
|
07/11/2023
|
No Such Account
|
|
1151
|
TN2930010_310823FTO_734419
|
2930010000NRG23270720232425833
|
051504283
|
31/08/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0069725
|
00176
|
IDIB000T060
|
800
|
07/11/2023
|
No Such Account
|
|
1152
|
TN2930010_310723FTO_579523
|
2930010000NRG23270720232425834
|
028705903
|
31/07/2023
|
Muniyamma
|
Muniyamma
|
2930010WL0069726
|
00415
|
SBIN0040398
|
240
|
05/08/2023
|
No Such Account
|
|
1153
|
TN2930010_310823FTO_734419
|
2930010000NRG23270720232425835
|
051504283
|
31/08/2023
|
Madhyan
|
Madhyan
|
2930010WL0069727
|
00701
|
IDIB0PLB001
|
1150
|
07/11/2023
|
No Such Account
|
|
1154
|
TN2930010_310823FTO_734419
|
2930010000NRG23270720232425836
|
051504283
|
31/08/2023
|
Madhyan
|
Madhyan
|
2930010WL0069727
|
00701
|
IDIB0PLB001
|
1380
|
07/11/2023
|
No Such Account
|
|
1155
|
TN2930010_280723FTO_567996
|
2930010000NRG23270720232425837
|
031005532
|
28/07/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0069728
|
00701
|
IDIB0PLB001
|
1040
|
03/08/2023
|
Unclaimed/DEAF accounts
|
|
1156
|
TN2930010_280723FTO_567996
|
2930010000NRG23270720232425838
|
031005532
|
28/07/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0069728
|
00701
|
IDIB0PLB001
|
600
|
03/08/2023
|
Unclaimed/DEAF accounts
|
|
1157
|
TN2930010_280723FTO_567996
|
2930010000NRG23270720232425839
|
031005532
|
28/07/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0069728
|
00701
|
IDIB0PLB001
|
1100
|
03/08/2023
|
Unclaimed/DEAF accounts
|
|
1158
|
TN2930010_280723FTO_567996
|
2930010000NRG23270720232425840
|
031005532
|
28/07/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0069728
|
00701
|
IDIB0PLB001
|
1200
|
03/08/2023
|
Unclaimed/DEAF accounts
|
|
1159
|
TN2930010_280723FTO_567996
|
2930010000NRG23270720232425841
|
031005532
|
28/07/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0069728
|
00701
|
IDIB0PLB001
|
400
|
03/08/2023
|
Unclaimed/DEAF accounts
|
|
1160
|
TN2930010_280723FTO_567996
|
2930010000NRG23270720232425842
|
031005532
|
28/07/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0069728
|
00701
|
IDIB0PLB001
|
800
|
03/08/2023
|
Unclaimed/DEAF accounts
|
|
1161
|
TN2930010_280723FTO_567996
|
2930010000NRG23270720232425843
|
031005532
|
28/07/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0069728
|
00701
|
IDIB0PLB001
|
1150
|
03/08/2023
|
Unclaimed/DEAF accounts
|
|
1162
|
TN2930010_280723FTO_567996
|
2930010000NRG23270720232425844
|
031005532
|
28/07/2023
|
Pushpa.
|
Pushpa.
|
2930010WL0069729
|
00701
|
IDIB0PLB001
|
520
|
03/08/2023
|
Account closed
|
|
1163
|
TN2930010_280723FTO_567996
|
2930010000NRG23270720232425846
|
031005532
|
28/07/2023
|
Souriyammal
|
Souriyammal
|
2930010WL0069730
|
00701
|
IDIB0PLB001
|
1200
|
03/08/2023
|
Account closed
|
|
1164
|
TN2930010_310823FTO_734419
|
2930010000NRG23270720232425850
|
051504283
|
31/08/2023
|
Gowramma
|
Gowramma
|
2930010WL0069731
|
00176
|
IDIB000T060
|
960
|
07/11/2023
|
No Such Account
|
|
1165
|
TN2930010_310823FTO_734419
|
2930010000NRG23270720232425855
|
051504283
|
31/08/2023
|
Mathurappa
|
Mathurappa
|
2930010WL0069733
|
00176
|
IDIB000T060
|
1405
|
07/11/2023
|
Account closed
|
|
1166
|
TN2930010_310823FTO_734419
|
2930010000NRG23270720232425856
|
051504283
|
31/08/2023
|
Rajinayak
|
Rajinayak
|
2930010WL0069734
|
00176
|
IDIB000A069
|
1150
|
07/11/2023
|
Account closed
|
|
1167
|
TN2930010_310823FTO_734419
|
2930010000NRG23270720232425857
|
051504283
|
31/08/2023
|
Rajinayak
|
Rajinayak
|
2930010WL0069734
|
00176
|
IDIB000A069
|
720
|
07/11/2023
|
Account closed
|
|
1168
|
TN2930010_310823FTO_734419
|
2930010000NRG23270720232425858
|
051504283
|
31/08/2023
|
Lakshmibai
|
Lakshmibai
|
2930010WL0069734
|
00176
|
IDIB000A069
|
600
|
07/11/2023
|
A/c Blocked or Frozen
|
|
1169
|
TN2930010_310823FTO_734419
|
2930010000NRG23280720232425870
|
051504283
|
31/08/2023
|
Shanthamma
|
Shanthamma
|
2930010WL0069737
|
00176
|
IDIB000M097
|
1686
|
07/11/2023
|
No Such Account
|
|
1170
|
TN2930010_310823FTO_734410
|
2930010000NRG24070820231135127
|
051504283
|
31/08/2023
|
Madhanagiriamma
|
Madhanagiriamma
|
2930010WL0022489
|
00701
|
IDIB0PLB001
|
1500
|
07/11/2023
|
No Such Account
|
|
1171
|
TN2930010_310823FTO_734410
|
2930010000NRG24070820231135128
|
051504283
|
31/08/2023
|
Madhanagiriamma
|
Madhanagiriamma
|
2930010WL0022489
|
00701
|
IDIB0PLB001
|
780
|
07/11/2023
|
No Such Account
|
|
1172
|
TN2930010_310823FTO_734410
|
2930010000NRG24070820231138043
|
051504283
|
31/08/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL0022569
|
00176
|
IDIB000A069
|
1620
|
07/11/2023
|
No Such Account
|
|
1173
|
TN2930010_090623APB_FTO_337318
|
2930010000NRG24090620230523100
|
033445629
|
09/06/2023
|
Nirmala
|
Nirmala
|
2930010WL010723
|
00415
|
SBIN0011058
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
TN2930010_090623APB_FTO_337125
|
2930010000NRG24090620230524749
|
033445629
|
09/06/2023
|
Rajamma
|
Rajamma
|
2930010WL010744
|
00701
|
IDIB0PLB001
|
1000
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1175
|
TN2930010_090623APB_FTO_337107
|
2930010000NRG24090620230525355
|
033445629
|
09/06/2023
|
Mala
|
Mala
|
2930010WL010751
|
00176
|
IDIB000A069
|
1440
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
TN2930010_100623APB_FTO_344307
|
2930010000NRG24090620230528517
|
033445629
|
10/06/2023
|
Kaliyamma
|
Kaliyamma
|
2930010WL010816
|
00415
|
SBIN0040398
|
1050
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
TN2930010_100623APB_FTO_344307
|
2930010000NRG24090620230528586
|
033445629
|
10/06/2023
|
Muniyammal
|
Muniyammal
|
2930010WL010816
|
00415
|
SBIN0040398
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
TN2930010_100623APB_FTO_344307
|
2930010000NRG24090620230528594
|
033445629
|
10/06/2023
|
Gowri
|
Gowri
|
2930010WL010816
|
00415
|
SBIN0040398
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
TN2930010_100623APB_FTO_344141
|
2930010000NRG24090620230528682
|
033445629
|
10/06/2023
|
Palaniyammal
|
Palaniyammal
|
2930010WL010817
|
00415
|
SBIN0040398
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
TN2930010_100623APB_FTO_344141
|
2930010000NRG24090620230528880
|
033445629
|
10/06/2023
|
Sivaraj
|
Sivaraj
|
2930010WL010817
|
00415
|
SBIN0040398
|
950
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
TN2930010_100623FTO_343982
|
2930010000NRG24090620230530336
|
033445965
|
10/06/2023
|
Suma
|
Suma
|
2930010WL010834
|
00701
|
IDIB0PLB001
|
1250
|
16/06/2023
|
No Such Account
|
|
1182
|
TN2930010_100623APB_FTO_343987
|
2930010000NRG24090620230530365
|
033445629
|
10/06/2023
|
Rathnamma
|
Rathnamma
|
2930010WL010834
|
00701
|
IDIB0PLB001
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
TN2930010_090823FTO_622514
|
2930010000NRG24090820231146800
|
038815839
|
09/08/2023
|
Gowramma
|
Gowramma
|
2930010WL0022797
|
00176
|
IDIB000A069
|
750
|
17/11/2023
|
A/c Blocked or Frozen
|
|
1184
|
TN2930010_090923APB_FTO_774143
|
2930010000NRG24090920231491194
|
035178794
|
09/09/2023
|
Renuka
|
Renuka
|
2930010WL028716
|
00176
|
IDIB000A069
|
1400
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
TN2930010_090923APB_FTO_774278
|
2930010000NRG24090920231492386
|
035178794
|
09/09/2023
|
Jayamma
|
Jayamma
|
2930010WL028727
|
00415
|
SBIN0011058
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
TN2930010_090923APB_FTO_774278
|
2930010000NRG24090920231492475
|
035178794
|
09/09/2023
|
Suganya
|
Suganya
|
2930010WL028727
|
00415
|
SBIN0011058
|
540
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
TN2930010_090923APB_FTO_774249
|
2930010000NRG24090920231492495
|
035178794
|
09/09/2023
|
Muniyamma
|
Muniyamma
|
2930010WL028728
|
00176
|
IDIB000D010
|
540
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
TN2930010_090923APB_FTO_774249
|
2930010000NRG24090920231492509
|
035178794
|
09/09/2023
|
Sasikala
|
Sasikala
|
2930010WL028728
|
00415
|
SBIN0011058
|
270
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
TN2930010_090923FTO_774419
|
2930010000NRG24090920231493753
|
035178990
|
09/09/2023
|
Rathinamma
|
Rathinamma
|
2930010WL028742
|
00176
|
IDIB000M097
|
270
|
07/11/2023
|
No Such Account
|
|
1190
|
TN2930010_090923FTO_774419
|
2930010000NRG24090920231493756
|
035178990
|
09/09/2023
|
Bhavani
|
Bhavani
|
2930010WL028742
|
00176
|
IDIB000M097
|
810
|
07/11/2023
|
No Such Account
|
|
1191
|
TN2930010_090923APB_FTO_774462
|
2930010000NRG24090920231494044
|
035178794
|
09/09/2023
|
Savithramma
|
Savithramma
|
2930010WL028747
|
00176
|
IDIB000M097
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
TN2930010_090923APB_FTO_774464
|
2930010000NRG24090920231494122
|
035178794
|
09/09/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL028749
|
00176
|
IDIB000M097
|
270
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
TN2930010_090923APB_FTO_774516
|
2930010000NRG24090920231495154
|
035178794
|
09/09/2023
|
Munirathnamma
|
Munirathnamma
|
2930010WL028768
|
00176
|
IDIB000M097
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
TN2930010_090923APB_FTO_774821
|
2930010000NRG24090920231496272
|
035178794
|
09/09/2023
|
Ramakka
|
Ramakka
|
2930010WL028793
|
00176
|
IDIB000M097
|
280
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
TN2930010_111123APB_FTO_1060423
|
2930010000NRG24091120232031009
|
030191406
|
11/11/2023
|
Nandhini
|
Nandhini
|
2930010WL038978
|
00176
|
IDIB000A069
|
1120
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
TN2930010_111123APB_FTO_1060395
|
2930010000NRG24091120232031112
|
030191406
|
11/11/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL038979
|
00176
|
IDIB000T060
|
840
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
TN2930010_111123APB_FTO_1060343
|
2930010000NRG24091120232031407
|
030191406
|
11/11/2023
|
Kenjamma
|
Kenjamma
|
2930010WL038982
|
00176
|
IDIB000A069
|
840
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
TN2930010_091223APB_FTO_1169542
|
2930010000NRG24091220232291263
|
057028246
|
09/12/2023
|
Kavitha
|
Kavitha
|
2930010WL045640
|
00701
|
IDIB0PLB001
|
1120
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
TN2930010_091223APB_FTO_1169542
|
2930010000NRG24091220232291350
|
057028246
|
09/12/2023
|
Nagamma
|
Nagamma
|
2930010WL045642
|
00176
|
IDIB000A069
|
840
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
TN2930010_100224FTO_1373581
|
2930010000NRG24100220242732320
|
028440800
|
10/02/2024
|
Deveeramma
|
Deveeramma
|
2930010WL0056154
|
00176
|
IDIB000T060
|
1040
|
31/03/2024
|
No Such Account
|
|
1201
|
TN2930010_100224FTO_1373581
|
2930010000NRG24100220242732654
|
028440800
|
10/02/2024
|
Shanthamma
|
Shanthamma
|
2930010WL0056162
|
00176
|
IDIB000T060
|
1470
|
31/03/2024
|
No Such Account
|
|
1202
|
TN2930010_100224APB_FTO_1373900
|
2930010000NRG24100220242735801
|
028444421
|
10/02/2024
|
Abhishek
|
Abhishek
|
2930010WL056236
|
00176
|
IDIB000T060
|
1680
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
TN2930010_100224APB_FTO_1373886
|
2930010000NRG24100220242735912
|
028444421
|
10/02/2024
|
Munusamy Nayak
|
Munusamy Nayak
|
2930010WL056238
|
00176
|
IDIB000A069
|
560
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
TN2930010_100224APB_FTO_1373875
|
2930010000NRG24100220242736015
|
028444421
|
10/02/2024
|
Kempamma
|
Kempamma
|
2930010WL056240
|
00176
|
IDIB000T060
|
280
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
TN2930010_100423APB_FTO_36061
|
2930010000NRG24100420230020726
|
038719769
|
10/04/2023
|
Anthonymary
|
Anthonymary
|
2930010WL000520
|
00176
|
IDIB000M097
|
460
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
TN2930010_100423APB_FTO_36185
|
2930010000NRG24100420230020824
|
038719769
|
10/04/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL000524
|
00176
|
IDIB000M097
|
460
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
TN2930010_100423APB_FTO_36088
|
2930010000NRG24100420230021344
|
038719769
|
10/04/2023
|
Muniramaiya
|
Muniramaiya
|
2930010WL000548
|
00176
|
IDIB000M097
|
720
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
TN2930010_100423APB_FTO_36121
|
2930010000NRG24100420230021394
|
038719769
|
10/04/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL000549
|
00701
|
IDIB0PLB001
|
440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
TN2930010_100623APB_FTO_344052
|
2930010000NRG24100620230534792
|
033445629
|
10/06/2023
|
Monisha
|
Monisha
|
2930010WL010929
|
00176
|
IDIB000T060
|
1620
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
TN2930010_100623FTO_343937
|
2930010000NRG24100620230534898
|
033445965
|
10/06/2023
|
Sammaka
|
Sammaka
|
2930010WL010930
|
00415
|
SBIN0040398
|
750
|
16/06/2023
|
No Such Account
|
|
1211
|
TN2930010_100623APB_FTO_341596
|
2930010000NRG24100620230536844
|
033445629
|
10/06/2023
|
Munirathna
|
Munirathna
|
2930010WL010958
|
00176
|
IDIB000A069
|
1560
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
TN2930010_310823FTO_734410
|
2930010000NRG24080820231146096
|
051504283
|
31/08/2023
|
Ramappa
|
Ramappa
|
2930010WL0022740
|
00176
|
IDIB000T060
|
1365
|
07/11/2023
|
No Such Account
|
|
1213
|
TN2930010_310823FTO_734410
|
2930010000NRG24080820231146097
|
051504283
|
31/08/2023
|
Ramappa
|
Ramappa
|
2930010WL0022740
|
00176
|
IDIB000T060
|
1365
|
07/11/2023
|
No Such Account
|
|
1214
|
TN2930010_310823FTO_734410
|
2930010000NRG24100820231149159
|
051504283
|
31/08/2023
|
Sumathi
|
Sumathi
|
2930010WL0022857
|
00176
|
IDIB000T060
|
480
|
07/11/2023
|
No Such Account
|
|
1215
|
TN2930010_310823FTO_734410
|
2930010000NRG24100820231149160
|
051504283
|
31/08/2023
|
Sumathi
|
Sumathi
|
2930010WL0022857
|
00176
|
IDIB000T060
|
960
|
07/11/2023
|
No Such Account
|
|
1216
|
TN2930010_310823FTO_734410
|
2930010000NRG24100820231172376
|
051504283
|
31/08/2023
|
Suma
|
Suma
|
2930010WL0023238
|
00176
|
IDIB000D010
|
500
|
07/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1217
|
TN2930010_310823FTO_734410
|
2930010000NRG24210820231285138
|
051504283
|
31/08/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL0025120
|
00176
|
IDIB000A069
|
1040
|
07/11/2023
|
No Such Account
|
|
1218
|
TN2930010_280723FTO_567979
|
2930010000NRG24260720230997543
|
031005532
|
28/07/2023
|
Neelammal
|
Neelammal
|
2930010WL0019760
|
00701
|
IDIB0PLB001
|
1560
|
03/08/2023
|
Unclaimed/DEAF accounts
|
|
1219
|
TN2930010_280723FTO_567979
|
2930010000NRG24260720230997544
|
031005532
|
28/07/2023
|
Neelammal
|
Neelammal
|
2930010WL0019760
|
00701
|
IDIB0PLB001
|
1300
|
03/08/2023
|
Unclaimed/DEAF accounts
|
|
1220
|
TN2930010_280723APB_FTO_567686
|
2930010000NRG24270720231013924
|
031005696
|
28/07/2023
|
Kavitha
|
Kavitha
|
2930010WL020198
|
00701
|
IDIB0PLB001
|
1560
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1221
|
TN2930010_280723APB_FTO_567686
|
2930010000NRG24270720231013940
|
031005696
|
28/07/2023
|
Shanthamma
|
Shanthamma
|
2930010WL020198
|
00176
|
IDIB000T060
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
TN2930010_280723APB_FTO_567646
|
2930010000NRG24270720231014024
|
031005696
|
28/07/2023
|
Anitha
|
Anitha
|
2930010WL020202
|
00176
|
IDIB000T060
|
1040
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
TN2930010_280723APB_FTO_567623
|
2930010000NRG24270720231014103
|
031005696
|
28/07/2023
|
Karolin meri
|
Karolin meri
|
2930010WL020203
|
00701
|
IDIB0PLB001
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
TN2930010_280723APB_FTO_567417
|
2930010000NRG24270720231015238
|
031005696
|
28/07/2023
|
Padma
|
Padma
|
2930010WL020214
|
00176
|
IDIB000M097
|
810
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
TN2930010_280723APB_FTO_567409
|
2930010000NRG24270720231015320
|
031005696
|
28/07/2023
|
Rathana
|
Rathana
|
2930010WL020216
|
00701
|
IDIB0PLB001
|
270
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
TN2930010_280723FTO_563107
|
2930010000NRG24280720231021308
|
031005915
|
28/07/2023
|
Menaka
|
Menaka
|
2930010WL020376
|
00415
|
SBIN0040398
|
690
|
03/08/2023
|
No Such Account
|
|
1227
|
TN2930010_280723FTO_565748
|
2930010000NRG24280720231031775
|
031005532
|
28/07/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL020501
|
00176
|
IDIB000A069
|
1620
|
03/08/2023
|
No Such Account
|
|
1228
|
TN2930010_281023APB_FTO_995059
|
2930010000NRG24281020231944664
|
042767652
|
28/10/2023
|
Ramakka
|
Ramakka
|
2930010WL037095
|
00176
|
IDIB000M097
|
560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
TN2930010_281023APB_FTO_995050
|
2930010000NRG24281020231944761
|
042767652
|
28/10/2023
|
Lagumamma
|
Lagumamma
|
2930010WL037096
|
00176
|
IDIB000M097
|
1120
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
TN2930010_281223APB_FTO_1242079
|
2930010000NRG24281220232432496
|
044180145
|
28/12/2023
|
Lakshmakka
|
Lakshmakka
|
2930010WL048686
|
00701
|
IDIB0PLB001
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
TN2930010_281223APB_FTO_1242020
|
2930010000NRG24281220232432934
|
044180145
|
28/12/2023
|
Gowramma
|
Gowramma
|
2930010WL048695
|
00176
|
IDIB000M097
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
TN2930010_281223APB_FTO_1241966
|
2930010000NRG24281220232434570
|
044180145
|
28/12/2023
|
Anuradha
|
Anuradha
|
2930010WL048720
|
00415
|
SBIN0011058
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
TN2930010_291223APB_FTO_1255178
|
2930010000NRG24281220232441638
|
044180145
|
29/12/2023
|
Abhishek
|
Abhishek
|
2930010WL048914
|
00176
|
IDIB000T060
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
TN2930010_291223APB_FTO_1255178
|
2930010000NRG24281220232441649
|
044180145
|
29/12/2023
|
Sivamma
|
Sivamma
|
2930010WL048914
|
00176
|
IDIB000T060
|
540
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
TN2930010_291223APB_FTO_1254955
|
2930010000NRG24281220232442049
|
044180145
|
29/12/2023
|
Manjula
|
Manjula
|
2930010WL048926
|
00326
|
IDIB0PLB001
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
TN2930010_291223APB_FTO_1253684
|
2930010000NRG24281220232443939
|
044180145
|
29/12/2023
|
Chandramma
|
Chandramma
|
2930010WL048965
|
00701
|
IDIB0PLB001
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
TN2930010_290623APB_FTO_437633
|
2930010000NRG24290620230723501
|
016160045
|
29/06/2023
|
Dhavamery
|
Dhavamery
|
2930010WL014565
|
00701
|
IDIB0PLB001
|
720
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
TN2930010_290623APB_FTO_437593
|
2930010000NRG24290620230723680
|
016160045
|
29/06/2023
|
Kavitha
|
Kavitha
|
2930010WL014567
|
00701
|
IDIB0PLB001
|
1560
|
07/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1239
|
TN2930010_290623APB_FTO_437582
|
2930010000NRG24290620230723970
|
016160045
|
29/06/2023
|
Udhayakumar
|
Udhayakumar
|
2930010WL014569
|
00701
|
IDIB0PLB001
|
1440
|
07/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1240
|
TN2930010_290623APB_FTO_437582
|
2930010000NRG24290620230723991
|
016160045
|
29/06/2023
|
Seetha
|
Seetha
|
2930010WL014569
|
00701
|
IDIB0PLB001
|
1440
|
07/07/2023
|
Account inoperative
|
|
1241
|
TN2930010_290623APB_FTO_437582
|
2930010000NRG24290620230724035
|
016160045
|
29/06/2023
|
Anitha
|
Anitha
|
2930010WL014569
|
00701
|
IDIB0PLB001
|
1440
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
TN2930010_290623APB_FTO_437563
|
2930010000NRG24290620230724325
|
016160045
|
29/06/2023
|
Ellamma
|
Ellamma
|
2930010WL014573
|
00701
|
IDIB0PLB001
|
1040
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
TN2930010_290623APB_FTO_437556
|
2930010000NRG24290620230724425
|
016160045
|
29/06/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL014574
|
00701
|
IDIB0PLB001
|
1560
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
TN2930010_290623APB_FTO_437548
|
2930010000NRG24290620230724639
|
016160045
|
29/06/2023
|
Parvadhamma
|
Parvadhamma
|
2930010WL014575
|
00701
|
IDIB0PLB001
|
520
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
TN2930010_290623APB_FTO_437513
|
2930010000NRG24290620230724827
|
016160045
|
29/06/2023
|
Jangeramma
|
Jangeramma
|
2930010WL014577
|
00701
|
IDIB0PLB001
|
1440
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
TN2930010_290723APB_FTO_569647
|
2930010000NRG24290720231053411
|
031005696
|
29/07/2023
|
Nalina Bai
|
Nalina Bai
|
2930010WL020819
|
00176
|
IDIB000T060
|
780
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
TN2930010_290723APB_FTO_569647
|
2930010000NRG24290720231053431
|
031005696
|
29/07/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL020819
|
00176
|
IDIB000T060
|
780
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
TN2930010_290723APB_FTO_569619
|
2930010000NRG24290720231053615
|
031005696
|
29/07/2023
|
Muniyappa
|
Muniyappa
|
2930010WL020820
|
00701
|
IDIB0PLB001
|
1040
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
TN2930010_290923APB_FTO_845687
|
2930010000NRG24290920231654377
|
039186837
|
29/09/2023
|
Pachayammal
|
Pachayammal
|
2930010WL031567
|
00415
|
SBIN0040398
|
270
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
TN2930010_290923APB_FTO_845687
|
2930010000NRG24290920231654398
|
039186837
|
29/09/2023
|
Sanjamma
|
Sanjamma
|
2930010WL031567
|
00415
|
SBIN0040398
|
810
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
TN2930010_290923APB_FTO_845687
|
2930010000NRG24290920231654450
|
039186837
|
29/09/2023
|
KENCHAMMAL
|
KENCHAMMAL
|
2930010WL031567
|
00415
|
SBIN0040398
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
TN2930010_290923APB_FTO_845529
|
2930010000NRG24290920231655536
|
039186837
|
29/09/2023
|
Rathnamma
|
Rathnamma
|
2930010WL031584
|
00701
|
IDIB0PLB001
|
540
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
TN2930010_100623APB_FTO_341638
|
2930010000NRG24100620230537005
|
033445629
|
10/06/2023
|
Sampangiyamma
|
Sampangiyamma
|
2930010WL010959
|
00415
|
SBIN0040398
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
TN2930010_100623APB_FTO_341638
|
2930010000NRG24100620230537038
|
033445629
|
10/06/2023
|
Velliyamma
|
Velliyamma
|
2930010WL010959
|
00415
|
SBIN0040398
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
TN2930010_100623APB_FTO_341692
|
2930010000NRG24100620230537278
|
033445629
|
10/06/2023
|
Eramma
|
Eramma
|
2930010WL010961
|
00415
|
SBIN0040398
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
TN2930010_100623APB_FTO_341913
|
2930010000NRG24100620230539802
|
033445629
|
10/06/2023
|
Amalla
|
Amalla
|
2930010WL011017
|
00176
|
IDIB000M097
|
1405
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
TN2930010_100623APB_FTO_341964
|
2930010000NRG24100620230539973
|
033445629
|
10/06/2023
|
Ramakka
|
Ramakka
|
2930010WL011022
|
00176
|
IDIB000M097
|
1560
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
TN2930010_100623APB_FTO_342028
|
2930010000NRG24100620230540724
|
033445629
|
10/06/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL011028
|
00701
|
IDIB0PLB001
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
TN2930010_100623APB_FTO_342065
|
2930010000NRG24100620230541145
|
033445629
|
10/06/2023
|
palaniyamma
|
palaniyamma
|
2930010WL011031
|
00326
|
IDIB0PLB001
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
TN2930010_100623APB_FTO_341554
|
2930010000NRG24100620230541388
|
033445629
|
10/06/2023
|
Renuka
|
Renuka
|
2930010WL011034
|
00176
|
IDIB000A069
|
1560
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
TN2930010_100623APB_FTO_342163
|
2930010000NRG24100620230541436
|
033445629
|
10/06/2023
|
Geetha
|
Geetha
|
2930010WL011036
|
00415
|
SBIN0011058
|
1300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
TN2930010_100623APB_FTO_342163
|
2930010000NRG24100620230541483
|
033445629
|
10/06/2023
|
Sasikala
|
Sasikala
|
2930010WL011036
|
00415
|
SBIN0011058
|
260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
TN2930010_100823APB_FTO_625811
|
2930010000NRG24100820231155831
|
038815673
|
10/08/2023
|
Sasikala
|
Sasikala
|
2930010WL022971
|
00415
|
SBIN0011058
|
260
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
TN2930010_100823APB_FTO_628970
|
2930010000NRG24100820231166257
|
038816154
|
10/08/2023
|
Veerappa
|
Veerappa
|
2930010WL023133
|
00176
|
IDIB000T060
|
1040
|
17/11/2023
|
Account closed
|
|
1265
|
TN2930010_100823APB_FTO_628942
|
2930010000NRG24100820231166613
|
038816154
|
10/08/2023
|
Anitha
|
Anitha
|
2930010WL023138
|
00176
|
IDIB000T060
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
TN2930010_100823APB_FTO_628925
|
2930010000NRG24100820231166773
|
038816154
|
10/08/2023
|
Anthoniyamma
|
Anthoniyamma
|
2930010WL023141
|
00326
|
IDIB0PLB001
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
TN2930010_100823APB_FTO_628901
|
2930010000NRG24100820231167068
|
038816154
|
10/08/2023
|
Madhevamma
|
Madhevamma
|
2930010WL023145
|
00176
|
IDIB000M097
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
TN2930010_100823APB_FTO_628892
|
2930010000NRG24100820231167117
|
038816154
|
10/08/2023
|
Padma
|
Padma
|
2930010WL023146
|
00176
|
IDIB000M097
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
TN2930010_100823APB_FTO_628886
|
2930010000NRG24100820231167186
|
038816154
|
10/08/2023
|
Kavitha
|
Kavitha
|
2930010WL023147
|
00701
|
IDIB0PLB001
|
1560
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1270
|
TN2930010_100823APB_FTO_628886
|
2930010000NRG24100820231167205
|
038816154
|
10/08/2023
|
Shanthamma
|
Shanthamma
|
2930010WL023147
|
00176
|
IDIB000T060
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
TN2930010_100823APB_FTO_628877
|
2930010000NRG24100820231167438
|
038816154
|
10/08/2023
|
Jayalakshmamma
|
Jayalakshmamma
|
2930010WL023149
|
00701
|
IDIB0PLB001
|
780
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
TN2930010_290923APB_FTO_845493
|
2930010000NRG24290920231655638
|
039186837
|
29/09/2023
|
Chikkaraj
|
Chikkaraj
|
2930010WL031585
|
00415
|
SBIN0011058
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
TN2930010_290923FTO_845479
|
2930010000NRG24290920231655719
|
039186581
|
29/09/2023
|
Nanjappa
|
Nanjappa
|
2930010WL031586
|
00415
|
SBIN0011058
|
1620
|
20/11/2023
|
Account closed
|
|
1274
|
TN2930010_290923APB_FTO_845415
|
2930010000NRG24290920231655924
|
039186837
|
29/09/2023
|
Sivamathamma
|
Sivamathamma
|
2930010WL031591
|
00701
|
IDIB0PLB001
|
270
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
TN2930010_290923APB_FTO_845415
|
2930010000NRG24290920231655963
|
039186837
|
29/09/2023
|
Bathiramma
|
Bathiramma
|
2930010WL031591
|
00701
|
IDIB0PLB001
|
810
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
TN2930010_290923APB_FTO_845382
|
2930010000NRG24290920231656059
|
039186837
|
29/09/2023
|
Gowaramma
|
Gowaramma
|
2930010WL031593
|
00701
|
IDIB0PLB001
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
TN2930010_290923APB_FTO_845382
|
2930010000NRG24290920231656066
|
039186837
|
29/09/2023
|
Muniyamma.
|
Muniyamma.
|
2930010WL031593
|
00701
|
IDIB0PLB001
|
1080
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
TN2930010_290923APB_FTO_845359
|
2930010000NRG24290920231656251
|
039186837
|
29/09/2023
|
Guramma
|
Guramma
|
2930010WL031597
|
00176
|
IDIB000M097
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
TN2930010_290923APB_FTO_846136
|
2930010000NRG24290920231657544
|
039186837
|
29/09/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL031627
|
00176
|
IDIB000T060
|
840
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
TN2930010_290923APB_FTO_846054
|
2930010000NRG24290920231657974
|
039186837
|
29/09/2023
|
Rajamma
|
Rajamma
|
2930010WL031635
|
00701
|
IDIB0PLB001
|
1350
|
20/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1281
|
TN2930010_290923APB_FTO_847704
|
2930010000NRG24290920231665709
|
039186837
|
29/09/2023
|
Savithramma
|
Savithramma
|
2930010WL031738
|
00176
|
IDIB000M097
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
TN2930010_290923APB_FTO_847743
|
2930010000NRG24290920231665720
|
039186837
|
29/09/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL031740
|
00176
|
IDIB000M097
|
810
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
TN2930010_290923APB_FTO_847720
|
2930010000NRG24290920231665962
|
039186837
|
29/09/2023
|
Gowramma
|
Gowramma
|
2930010WL031743
|
00176
|
IDIB000M097
|
1620
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1284
|
TN2930010_290923APB_FTO_847667
|
2930010000NRG24290920231666272
|
039186837
|
29/09/2023
|
Munirathnamma
|
Munirathnamma
|
2930010WL031748
|
00176
|
IDIB000M097
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
TN2930010_290923APB_FTO_847813
|
2930010000NRG24290920231666554
|
039186837
|
29/09/2023
|
Lagumamma
|
Lagumamma
|
2930010WL031752
|
00176
|
IDIB000M097
|
560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
TN2930010_290923APB_FTO_847830
|
2930010000NRG24290920231666560
|
039186837
|
29/09/2023
|
Ramakka
|
Ramakka
|
2930010WL031753
|
00176
|
IDIB000M097
|
1120
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
TN2930010_300923APB_FTO_854909
|
2930010000NRG24290920231669997
|
039186343
|
30/09/2023
|
Kempamma
|
Kempamma
|
2930010WL031854
|
00176
|
IDIB000T060
|
270
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
TN2930010_300923APB_FTO_854543
|
2930010000NRG24290920231670554
|
039186343
|
30/09/2023
|
Abhishek
|
Abhishek
|
2930010WL031868
|
00176
|
IDIB000T060
|
1620
|
20/11/2023
|
Account closed
|
|
1289
|
TN2930010_290923APB_FTO_851038
|
2930010000NRG24290920231673152
|
039186837
|
29/09/2023
|
Rathanamma
|
Rathanamma
|
2930010WL031918
|
00701
|
IDIB0PLB001
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
TN2930010_290923APB_FTO_851011
|
2930010000NRG24290920231673692
|
039186837
|
29/09/2023
|
Jayamma
|
Jayamma
|
2930010WL031928
|
00176
|
IDIB000M097
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
TN2930010_100823APB_FTO_628749
|
2930010000NRG24100820231168381
|
038816154
|
10/08/2023
|
Chandramma
|
Chandramma
|
2930010WL023161
|
00701
|
IDIB0PLB001
|
1440
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
TN2930010_101123APB_FTO_1051506
|
2930010000NRG24101120232038624
|
039842740
|
10/11/2023
|
Sampangiyamma
|
Sampangiyamma
|
2930010WL039118
|
00415
|
SBIN0040398
|
1620
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
TN2930010_101123APB_FTO_1053025
|
2930010000NRG24101120232040868
|
039842740
|
10/11/2023
|
Panjalai.
|
Panjalai.
|
2930010WL039157
|
00701
|
IDIB0PLB001
|
1764
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
TN2930010_101123APB_FTO_1052904
|
2930010000NRG24101120232040891
|
039842740
|
10/11/2023
|
Mallamma
|
Mallamma
|
2930010WL039158
|
00701
|
IDIB0PLB001
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
TN2930010_101123APB_FTO_1052904
|
2930010000NRG24101120232040900
|
039842740
|
10/11/2023
|
Madevammal
|
Madevammal
|
2930010WL039158
|
00415
|
SBIN0040398
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
TN2930010_101123APB_FTO_1052904
|
2930010000NRG24101120232040933
|
039842740
|
10/11/2023
|
Chikkaveeramma
|
Chikkaveeramma
|
2930010WL039158
|
00415
|
SBIN0040398
|
560
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
TN2930010_101123APB_FTO_1052904
|
2930010000NRG24101120232040955
|
039842740
|
10/11/2023
|
Saroja
|
Saroja
|
2930010WL039158
|
00415
|
SBIN0040398
|
1680
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
TN2930010_101123APB_FTO_1052904
|
2930010000NRG24101120232040967
|
039842740
|
10/11/2023
|
Gowramma
|
Gowramma
|
2930010WL039158
|
00415
|
SBIN0040398
|
1680
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
TN2930010_101123APB_FTO_1052810
|
2930010000NRG24101120232041551
|
039842740
|
10/11/2023
|
Kavitha
|
Kavitha
|
2930010WL039163
|
00701
|
IDIB0PLB001
|
1350
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1300
|
TN2930010_101123APB_FTO_1052770
|
2930010000NRG24101120232041746
|
039842740
|
10/11/2023
|
Chikkaraj
|
Chikkaraj
|
2930010WL039167
|
00415
|
SBIN0011058
|
1080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
TN2930010_101123FTO_1052744
|
2930010000NRG24101120232041841
|
039843026
|
10/11/2023
|
Nanjappa
|
Nanjappa
|
2930010WL039168
|
00415
|
SBIN0011058
|
1350
|
03/01/2024
|
Account closed
|
|
1302
|
TN2930010_101123APB_FTO_1052626
|
2930010000NRG24101120232042674
|
039842740
|
10/11/2023
|
Muniyamma.
|
Muniyamma.
|
2930010WL039187
|
00701
|
IDIB0PLB001
|
1620
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
TN2930010_101123APB_FTO_1052518
|
2930010000NRG24101120232043373
|
039842740
|
10/11/2023
|
Guramma
|
Guramma
|
2930010WL039204
|
00176
|
IDIB000M097
|
1080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
TN2930010_101123APB_FTO_1053770
|
2930010000NRG24101120232043461
|
039842740
|
10/11/2023
|
Sivamma
|
Sivamma
|
2930010WL039206
|
00176
|
IDIB000T060
|
1620
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
TN2930010_101123APB_FTO_1053666
|
2930010000NRG24101120232045024
|
039842740
|
10/11/2023
|
Gowramma
|
Gowramma
|
2930010WL039261
|
00176
|
IDIB000M097
|
1080
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1306
|
TN2930010_111123APB_FTO_1060319
|
2930010000NRG24101120232050278
|
030191406
|
11/11/2023
|
Madevi
|
Madevi
|
2930010WL039358
|
00415
|
SBIN0011058
|
840
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
TN2930010_111123APB_FTO_1060343
|
2930010000NRG24101120232050326
|
030191406
|
11/11/2023
|
Kavitha
|
Kavitha
|
2930010WL039360
|
00701
|
IDIB0PLB001
|
840
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
TN2930010_101123APB_FTO_1057856
|
2930010000NRG24101120232055044
|
039842740
|
10/11/2023
|
Rathanamma
|
Rathanamma
|
2930010WL039472
|
00701
|
IDIB0PLB001
|
1620
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
TN2930010_101123APB_FTO_1057655
|
2930010000NRG24101120232055823
|
039842740
|
10/11/2023
|
Ellamma
|
Ellamma
|
2930010WL039487
|
00701
|
IDIB0PLB001
|
1620
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
TN2930010_290923APB_FTO_850997
|
2930010000NRG24290920231673777
|
039186837
|
29/09/2023
|
Veerappa
|
Veerappa
|
2930010WL031930
|
00176
|
IDIB000T060
|
1350
|
20/11/2023
|
Account closed
|
|
1311
|
TN2930010_290923APB_FTO_850970
|
2930010000NRG24290920231673851
|
039186837
|
29/09/2023
|
Padma
|
Padma
|
2930010WL031933
|
00176
|
IDIB000M097
|
1080
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
TN2930010_290923APB_FTO_850958
|
2930010000NRG24290920231673932
|
039186837
|
29/09/2023
|
Ellamma
|
Ellamma
|
2930010WL031935
|
00701
|
IDIB0PLB001
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
TN2930010_291223APB_FTO_1254769
|
2930010000NRG24291220232453388
|
044180145
|
29/12/2023
|
Sivamma
|
Sivamma
|
2930010WL049148
|
00701
|
IDIB0PLB001
|
270
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
TN2930010_291223FTO_1254748
|
2930010000NRG24291220232453525
|
044157965
|
29/12/2023
|
Matharamma
|
Matharamma
|
2930010WL049150
|
00701
|
IDIB0PLB001
|
1350
|
15/03/2024
|
Account closed
|
|
1315
|
TN2930010_291223APB_FTO_1250425
|
2930010000NRG24291220232455661
|
044180145
|
29/12/2023
|
Puttamma
|
Puttamma
|
2930010WL049182
|
00176
|
IDIB000A069
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
TN2930010_291223APB_FTO_1250425
|
2930010000NRG24291220232455798
|
044180145
|
29/12/2023
|
Eswari
|
Eswari
|
2930010WL049183
|
00176
|
IDIB000A069
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
TN2930010_291223APB_FTO_1250287
|
2930010000NRG24291220232456793
|
044180145
|
29/12/2023
|
Mallamma
|
Mallamma
|
2930010WL049198
|
00176
|
IDIB000A069
|
840
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
TN2930010_291223APB_FTO_1250254
|
2930010000NRG24291220232456868
|
044180145
|
29/12/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL049199
|
00176
|
IDIB000T060
|
560
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1319
|
TN2930010_291223APB_FTO_1250216
|
2930010000NRG24291220232457165
|
044180145
|
29/12/2023
|
Puttama
|
Puttama
|
2930010WL049202
|
00176
|
IDIB000M097
|
840
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
TN2930010_291223APB_FTO_1250156
|
2930010000NRG24291220232457359
|
044180145
|
29/12/2023
|
Chinnapappa
|
Chinnapappa
|
2930010WL049208
|
00176
|
IDIB000T060
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
TN2930010_291223APB_FTO_1250122
|
2930010000NRG24291220232457409
|
044180145
|
29/12/2023
|
Muniyamma
|
Muniyamma
|
2930010WL049209
|
00176
|
IDIB000D010
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
TN2930010_291223FTO_1250120
|
2930010000NRG24291220232457443
|
044157965
|
29/12/2023
|
Ruba
|
Ruba
|
2930010WL049210
|
00415
|
SBIN0011058
|
1400
|
15/03/2024
|
Account closed
|
|
1323
|
TN2930010_291223APB_FTO_1250122
|
2930010000NRG24291220232457468
|
044180145
|
29/12/2023
|
Madevi
|
Madevi
|
2930010WL049210
|
00415
|
SBIN0011058
|
840
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
TN2930010_291223APB_FTO_1250642
|
2930010000NRG24291220232458477
|
044180145
|
29/12/2023
|
Mallamma
|
Mallamma
|
2930010WL049236
|
00701
|
IDIB0PLB001
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
TN2930010_291223APB_FTO_1250642
|
2930010000NRG24291220232458485
|
044180145
|
29/12/2023
|
Madevammal
|
Madevammal
|
2930010WL049236
|
00415
|
SBIN0040398
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
TN2930010_291223APB_FTO_1250642
|
2930010000NRG24291220232458535
|
044180145
|
29/12/2023
|
Saroja
|
Saroja
|
2930010WL049236
|
00415
|
SBIN0040398
|
810
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
TN2930010_300623APB_FTO_441285
|
2930010000NRG24300620230732697
|
036103044
|
30/06/2023
|
Sivanagaiya
|
Sivanagaiya
|
2930010WL014824
|
00701
|
IDIB0PLB001
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
TN2930010_300623APB_FTO_441285
|
2930010000NRG24300620230732774
|
036103044
|
30/06/2023
|
Mathuramma
|
Mathuramma
|
2930010WL014824
|
00701
|
IDIB0PLB001
|
1560
|
14/07/2023
|
A/c Blocked or Frozen
|
|
1329
|
TN2930010_300623FTO_441231
|
2930010000NRG24300620230732978
|
036103113
|
30/06/2023
|
Neelammal
|
Neelammal
|
2930010WL014835
|
00326
|
IDIB0PLB001
|
1560
|
15/07/2023
|
Unclaimed/DEAF accounts
|
|
1330
|
TN2930010_110124APB_FTO_1292930
|
2930010000NRG24110120242555572
|
044158433
|
11/01/2024
|
Anuradha
|
Anuradha
|
2930010WL051637
|
00415
|
SBIN0011058
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
TN2930010_110124APB_FTO_1292872
|
2930010000NRG24110120242555903
|
044158433
|
11/01/2024
|
Lakshmakka
|
Lakshmakka
|
2930010WL051644
|
00701
|
IDIB0PLB001
|
540
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
TN2930010_110124APB_FTO_1292857
|
2930010000NRG24110120242556247
|
044158433
|
11/01/2024
|
Mallamma
|
Mallamma
|
2930010WL051648
|
00701
|
IDIB0PLB001
|
1620
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
TN2930010_110124APB_FTO_1292857
|
2930010000NRG24110120242556254
|
044158433
|
11/01/2024
|
Madevammal
|
Madevammal
|
2930010WL051648
|
00415
|
SBIN0040398
|
1620
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
TN2930010_110124APB_FTO_1292857
|
2930010000NRG24110120242556295
|
044158433
|
11/01/2024
|
Saroja
|
Saroja
|
2930010WL051648
|
00415
|
SBIN0040398
|
1620
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
TN2930010_110124APB_FTO_1292780
|
2930010000NRG24110120242558267
|
044158433
|
11/01/2024
|
Gowramma
|
Gowramma
|
2930010WL051695
|
00176
|
IDIB000M097
|
270
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
TN2930010_110324APB_FTO_1463396
|
2930010000NRG24110320242926152
|
033679121
|
11/03/2024
|
Puttama
|
Puttama
|
2930010WL060614
|
00176
|
IDIB000M097
|
1400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
TN2930010_110523APB_FTO_183955
|
2930010000NRG24110520230248894
|
039247914
|
11/05/2023
|
Monisha
|
Monisha
|
2930010WL005080
|
00176
|
IDIB000T060
|
1638
|
18/05/2023
|
Account closed
|
|
1338
|
TN2930010_110523APB_FTO_183741
|
2930010000NRG24110520230250697
|
039247914
|
11/05/2023
|
Panjalai.
|
Panjalai.
|
2930010WL005112
|
00701
|
IDIB0PLB001
|
1686
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
TN2930010_110523APB_FTO_183698
|
2930010000NRG24110520230250890
|
039247914
|
11/05/2023
|
Gowri
|
Gowri
|
2930010WL005114
|
00415
|
SBIN0040398
|
900
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
TN2930010_110523APB_FTO_183577
|
2930010000NRG24110520230251188
|
039247914
|
11/05/2023
|
Mallamma
|
Mallamma
|
2930010WL005116
|
00701
|
IDIB0PLB001
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
TN2930010_110523APB_FTO_183577
|
2930010000NRG24110520230251198
|
039247914
|
11/05/2023
|
Madevammal
|
Madevammal
|
2930010WL005116
|
00415
|
SBIN0040398
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
TN2930010_110523APB_FTO_183577
|
2930010000NRG24110520230251331
|
039247914
|
11/05/2023
|
Lakshmi
|
Lakshmi
|
2930010WL005116
|
00415
|
SBIN0040398
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
TN2930010_110523APB_FTO_183577
|
2930010000NRG24110520230251345
|
039247914
|
11/05/2023
|
Chikkaveeramma
|
Chikkaveeramma
|
2930010WL005116
|
00415
|
SBIN0040398
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
TN2930010_110523APB_FTO_183577
|
2930010000NRG24110520230251369
|
039247914
|
11/05/2023
|
Saroja
|
Saroja
|
2930010WL005116
|
00415
|
SBIN0040398
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
TN2930010_110523APB_FTO_183577
|
2930010000NRG24110520230251380
|
039247914
|
11/05/2023
|
Ermallamma
|
Ermallamma
|
2930010WL005116
|
00415
|
SBIN0040398
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
TN2930010_110523APB_FTO_183577
|
2930010000NRG24110520230251383
|
039247914
|
11/05/2023
|
Gowramma
|
Gowramma
|
2930010WL005116
|
00415
|
SBIN0040398
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
TN2930010_110523APB_FTO_183429
|
2930010000NRG24110520230252604
|
039247914
|
11/05/2023
|
Gowramma
|
Gowramma
|
2930010WL005134
|
00176
|
IDIB000M097
|
500
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1348
|
TN2930010_110523FTO_183402
|
2930010000NRG24110520230252740
|
039248343
|
11/05/2023
|
Padhma
|
Padhma
|
2930010WL005135
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2023
|
Account closed
|
|
1349
|
TN2930010_300623APB_FTO_442972
|
2930010000NRG24300620230741938
|
036103044
|
30/06/2023
|
Bathiramma
|
Bathiramma
|
2930010WL015041
|
00701
|
IDIB0PLB001
|
1500
|
14/07/2023
|
Account closed
|
|
1350
|
TN2930010_300623FTO_442968
|
2930010000NRG24300620230741956
|
036103113
|
30/06/2023
|
Sammaka
|
Sammaka
|
2930010WL015041
|
00701
|
IDIB0PLB001
|
1500
|
15/07/2023
|
No Such Account
|
|
1351
|
TN2930010_300623APB_FTO_442942
|
2930010000NRG24300620230742749
|
036103044
|
30/06/2023
|
Ellamma
|
Ellamma
|
2930010WL015058
|
00176
|
IDIB000M097
|
1150
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
TN2930010_300623APB_FTO_442540
|
2930010000NRG24300620230744993
|
036103044
|
30/06/2023
|
Saila
|
Saila
|
2930010WL015091
|
00701
|
IDIB0PLB001
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
TN2930010_300623APB_FTO_442462
|
2930010000NRG24300620230745364
|
036103044
|
30/06/2023
|
Anuradha
|
Anuradha
|
2930010WL015097
|
00415
|
SBIN0011058
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
TN2930010_300623APB_FTO_442462
|
2930010000NRG24300620230745441
|
036103044
|
30/06/2023
|
Nirmala
|
Nirmala
|
2930010WL015097
|
00415
|
SBIN0011058
|
1350
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
TN2930010_300623APB_FTO_442867
|
2930010000NRG24300620230745600
|
036103044
|
30/06/2023
|
Manjula
|
Manjula
|
2930010WL015099
|
00176
|
IDIB000T060
|
1500
|
14/07/2023
|
Account closed
|
|
1356
|
TN2930010_300623APB_FTO_442867
|
2930010000NRG24300620230745601
|
036103044
|
30/06/2023
|
Nalina Bai
|
Nalina Bai
|
2930010WL015099
|
00176
|
IDIB000T060
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
TN2930010_300623APB_FTO_442822
|
2930010000NRG24300620230746277
|
036103044
|
30/06/2023
|
Rathinamma
|
Rathinamma
|
2930010WL015111
|
00176
|
IDIB000D010
|
1000
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1358
|
TN2930010_300623APB_FTO_442822
|
2930010000NRG24300620230746286
|
036103044
|
30/06/2023
|
Muthappa
|
Muthappa
|
2930010WL015111
|
00176
|
IDIB000D010
|
1250
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1359
|
TN2930010_300623APB_FTO_442822
|
2930010000NRG24300620230746330
|
036103044
|
30/06/2023
|
Manjunath
|
Manjunath
|
2930010WL015111
|
00176
|
IDIB000D010
|
1500
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1360
|
TN2930010_300623APB_FTO_442822
|
2930010000NRG24300620230746357
|
036103044
|
30/06/2023
|
Sulochana
|
Sulochana
|
2930010WL015111
|
00176
|
IDIB000D010
|
1000
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1361
|
TN2930010_300623APB_FTO_442822
|
2930010000NRG24300620230746375
|
036103044
|
30/06/2023
|
Suma
|
Suma
|
2930010WL015112
|
00176
|
IDIB000D010
|
500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
TN2930010_300623APB_FTO_442441
|
2930010000NRG24300620230746582
|
036103044
|
30/06/2023
|
Munusamy Nayak
|
Munusamy Nayak
|
2930010WL015115
|
00176
|
IDIB000A069
|
1686
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
TN2930010_300623APB_FTO_442798
|
2930010000NRG24300620230746904
|
036103044
|
30/06/2023
|
Kempamma
|
Kempamma
|
2930010WL015120
|
00176
|
IDIB000T060
|
500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
TN2930010_300623APB_FTO_442790
|
2930010000NRG24300620230747137
|
036103044
|
30/06/2023
|
Monisha
|
Monisha
|
2930010WL015123
|
00176
|
IDIB000T060
|
1686
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
TN2930010_300623APB_FTO_442778
|
2930010000NRG24300620230747200
|
036103044
|
30/06/2023
|
Rathnamma
|
Rathnamma
|
2930010WL015124
|
00701
|
IDIB0PLB001
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
TN2930010_300623APB_FTO_442733
|
2930010000NRG24300620230747584
|
036103044
|
30/06/2023
|
KENCHAMMAL
|
KENCHAMMAL
|
2930010WL015127
|
00415
|
SBIN0040398
|
1320
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
TN2930010_300623APB_FTO_442733
|
2930010000NRG24300620230747586
|
036103044
|
30/06/2023
|
Madhamma
|
Madhamma
|
2930010WL015127
|
00415
|
SBIN0040398
|
1320
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
TN2930010_300623APB_FTO_442719
|
2930010000NRG24300620230747720
|
036103044
|
30/06/2023
|
Venkatesan
|
Venkatesan
|
2930010WL015128
|
00415
|
SBIN0040398
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
TN2930010_300623APB_FTO_442698
|
2930010000NRG24300620230747810
|
036103044
|
30/06/2023
|
Sanmuga
|
Sanmuga
|
2930010WL015129
|
00415
|
SBIN0040398
|
660
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1370
|
TN2930010_300623APB_FTO_442708
|
2930010000NRG24300620230748170
|
036103044
|
30/06/2023
|
Kolanthaiyammal
|
Kolanthaiyammal
|
2930010WL015130
|
00415
|
SBIN0040398
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
TN2930010_300623APB_FTO_442675
|
2930010000NRG24300620230749783
|
036103044
|
30/06/2023
|
Gowaramma
|
Gowaramma
|
2930010WL015146
|
00701
|
IDIB0PLB001
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
TN2930010_300623APB_FTO_442675
|
2930010000NRG24300620230749795
|
036103044
|
30/06/2023
|
Muniyamma.
|
Muniyamma.
|
2930010WL015146
|
00701
|
IDIB0PLB001
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
TN2930010_300623APB_FTO_442651
|
2930010000NRG24300620230750038
|
036103044
|
30/06/2023
|
Madhanagiriamma
|
Madhanagiriamma
|
2930010WL015152
|
00701
|
IDIB0PLB001
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
TN2930010_310823APB_FTO_729578
|
2930010000NRG24300820231366188
|
051505007
|
31/08/2023
|
Anitha
|
Anitha
|
2930010WL026549
|
00176
|
IDIB000T060
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
TN2930010_310823APB_FTO_729574
|
2930010000NRG24300820231366694
|
051505007
|
31/08/2023
|
Veerappa
|
Veerappa
|
2930010WL026555
|
00176
|
IDIB000T060
|
780
|
07/11/2023
|
Account closed
|
|
1376
|
TN2930010_310823APB_FTO_729566
|
2930010000NRG24300820231366841
|
051505007
|
31/08/2023
|
Padma
|
Padma
|
2930010WL026564
|
00176
|
IDIB000M097
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
TN2930010_310823APB_FTO_729562
|
2930010000NRG24300820231366991
|
051505007
|
31/08/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL026568
|
00176
|
IDIB000D010
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
TN2930010_300923FTO_853302
|
2930010000NRG24300920231682174
|
039186559
|
30/09/2023
|
Krishnappa
|
Krishnappa
|
2930010WL032080
|
00176
|
IDIB000A069
|
1350
|
20/11/2023
|
No Such Account
|
|
1379
|
TN2930010_300923FTO_853338
|
2930010000NRG24300920231682392
|
039186559
|
30/09/2023
|
Rajeswari
|
Rajeswari
|
2930010WL032081
|
00176
|
IDIB000A069
|
800
|
20/11/2023
|
Account closed
|
|
1380
|
TN2930010_300923FTO_853338
|
2930010000NRG24300920231682399
|
039186559
|
30/09/2023
|
Menaka
|
Menaka
|
2930010WL032081
|
00415
|
SBIN0040398
|
160
|
20/11/2023
|
No Such Account
|
|
1381
|
TN2930010_300923FTO_853338
|
2930010000NRG24300920231682404
|
039186559
|
30/09/2023
|
Vennila
|
Vennila
|
2930010WL032081
|
00176
|
IDIB000A069
|
960
|
20/11/2023
|
No Such Account
|
|
1382
|
TN2930010_300923APB_FTO_854184
|
2930010000NRG24300920231683483
|
039186343
|
30/09/2023
|
Sunathamma
|
Sunathamma
|
2930010WL032102
|
00701
|
IDIB0PLB001
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
TN2930010_300923APB_FTO_854165
|
2930010000NRG24300920231686085
|
039186343
|
30/09/2023
|
Manjula
|
Manjula
|
2930010WL032149
|
00176
|
IDIB000T060
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
TN2930010_300923APB_FTO_855270
|
2930010000NRG24300920231688988
|
039186343
|
30/09/2023
|
Sasikala
|
Sasikala
|
2930010WL032187
|
00415
|
SBIN0011058
|
1080
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
TN2930010_300923APB_FTO_855270
|
2930010000NRG24300920231689060
|
039186343
|
30/09/2023
|
Jayamma
|
Jayamma
|
2930010WL032188
|
00415
|
SBIN0011058
|
810
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
TN2930010_300923APB_FTO_855270
|
2930010000NRG24300920231689140
|
039186343
|
30/09/2023
|
Suganya
|
Suganya
|
2930010WL032188
|
00415
|
SBIN0011058
|
810
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
TN2930010_300923APB_FTO_855289
|
2930010000NRG24300920231689191
|
039186343
|
30/09/2023
|
Chenneramma
|
Chenneramma
|
2930010WL032189
|
00701
|
IDIB0PLB001
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
TN2930010_301123FTO_1125638
|
2930010000NRG24301120232189951
|
028034023
|
30/11/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0043186
|
00701
|
IDIB0PLB001
|
1350
|
01/02/2024
|
No Such Account
|
|
1389
|
TN2930010_301123APB_FTO_1127969
|
2930010000NRG24301120232192178
|
028032939
|
30/11/2023
|
Mallamma
|
Mallamma
|
2930010WL043263
|
00701
|
IDIB0PLB001
|
1440
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
TN2930010_301123APB_FTO_1127969
|
2930010000NRG24301120232192188
|
028032939
|
30/11/2023
|
Madevammal
|
Madevammal
|
2930010WL043263
|
00415
|
SBIN0040398
|
1440
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
TN2930010_301123APB_FTO_1127969
|
2930010000NRG24301120232192192
|
028032939
|
30/11/2023
|
Madammal
|
Madammal
|
2930010WL043263
|
00415
|
SBIN0040398
|
1200
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
TN2930010_301123APB_FTO_1127969
|
2930010000NRG24301120232192254
|
028032939
|
30/11/2023
|
Venkatesan
|
Venkatesan
|
2930010WL043263
|
00415
|
SBIN0040398
|
1200
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
TN2930010_301123APB_FTO_1127969
|
2930010000NRG24301120232192339
|
028032939
|
30/11/2023
|
Chikkaveeramma
|
Chikkaveeramma
|
2930010WL043263
|
00415
|
SBIN0040398
|
960
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
TN2930010_301123APB_FTO_1127969
|
2930010000NRG24301120232192359
|
028032939
|
30/11/2023
|
Saroja
|
Saroja
|
2930010WL043263
|
00415
|
SBIN0040398
|
1200
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
TN2930010_301123APB_FTO_1127969
|
2930010000NRG24301120232192367
|
028032939
|
30/11/2023
|
Ermallamma
|
Ermallamma
|
2930010WL043263
|
00415
|
SBIN0040398
|
720
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
TN2930010_301123APB_FTO_1127969
|
2930010000NRG24301120232192370
|
028032939
|
30/11/2023
|
Gowramma
|
Gowramma
|
2930010WL043263
|
00415
|
SBIN0040398
|
960
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
TN2930010_301123APB_FTO_1127914
|
2930010000NRG24301120232192441
|
028032939
|
30/11/2023
|
Lakshmi
|
Lakshmi
|
2930010WL043264
|
00415
|
SBIN0040398
|
1080
|
01/02/2024
|
A/c Blocked or Frozen
|
|
1398
|
TN2930010_301123APB_FTO_1127938
|
2930010000NRG24301120232192557
|
028032939
|
30/11/2023
|
Palaniyammal
|
Palaniyammal
|
2930010WL043265
|
00415
|
SBIN0040398
|
760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
TN2930010_301123FTO_1127675
|
2930010000NRG24301120232193089
|
028034023
|
30/11/2023
|
Nanjappa
|
Nanjappa
|
2930010WL043277
|
00415
|
SBIN0011058
|
810
|
01/02/2024
|
No Such Account
|
|
1400
|
TN2930010_301123APB_FTO_1127699
|
2930010000NRG24301120232193215
|
028032939
|
30/11/2023
|
Chikkaraj
|
Chikkaraj
|
2930010WL043278
|
00415
|
SBIN0011058
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
TN2930010_301123APB_FTO_1127777
|
2930010000NRG24301120232193284
|
028032939
|
30/11/2023
|
Anuradha
|
Anuradha
|
2930010WL043279
|
00415
|
SBIN0011058
|
1764
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
TN2930010_301123APB_FTO_1127571
|
2930010000NRG24301120232193687
|
028032939
|
30/11/2023
|
Kavitha
|
Kavitha
|
2930010WL043294
|
00701
|
IDIB0PLB001
|
810
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1403
|
TN2930010_301123APB_FTO_1126802
|
2930010000NRG24301120232193821
|
028032939
|
30/11/2023
|
Guramma
|
Guramma
|
2930010WL043300
|
00176
|
IDIB000M097
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
TN2930010_301123APB_FTO_1126770
|
2930010000NRG24301120232193904
|
028032939
|
30/11/2023
|
Muniyamma.
|
Muniyamma.
|
2930010WL043307
|
00701
|
IDIB0PLB001
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
TN2930010_301223APB_FTO_1259303
|
2930010000NRG24301220232478850
|
044159118
|
30/12/2023
|
Rukmani
|
Rukmani
|
2930010WL049635
|
00176
|
IDIB000A069
|
1405
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
TN2930010_301223APB_FTO_1259315
|
2930010000NRG24301220232478912
|
044159118
|
30/12/2023
|
Madhevamma
|
Madhevamma
|
2930010WL049636
|
00176
|
IDIB000A069
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
TN2930010_301223APB_FTO_1259366
|
2930010000NRG24301220232479113
|
044159118
|
30/12/2023
|
Lakshmamma
|
Lakshmamma
|
2930010WL049639
|
00176
|
IDIB000M097
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
TN2930010_301223APB_FTO_1259429
|
2930010000NRG24301220232479272
|
044159118
|
30/12/2023
|
Shobha
|
Shobha
|
2930010WL049644
|
00176
|
IDIB000T207
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
TN2930010_310523APB_FTO_288648
|
2930010000NRG24310520230439027
|
014049079
|
31/05/2023
|
Velliyamma
|
Velliyamma
|
2930010WL009157
|
00415
|
SBIN0040398
|
1380
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
TN2930010_310523APB_FTO_288866
|
2930010000NRG24310520230440586
|
014049079
|
31/05/2023
|
Madhamma
|
Madhamma
|
2930010WL009181
|
00176
|
IDIB000A069
|
1560
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1411
|
TN2930010_310523APB_FTO_288866
|
2930010000NRG24310520230440609
|
014049079
|
31/05/2023
|
Nagamma
|
Nagamma
|
2930010WL009181
|
00176
|
IDIB000A069
|
780
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1412
|
TN2930010_310823APB_FTO_729657
|
2930010000NRG24310820231371633
|
051505007
|
31/08/2023
|
Sripriya
|
Sripriya
|
2930010WL026685
|
00701
|
IDIB0PLB001
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
TN2930010_310823APB_FTO_729642
|
2930010000NRG24310820231372055
|
051505007
|
31/08/2023
|
Seetha
|
Seetha
|
2930010WL026688
|
00701
|
IDIB0PLB001
|
1560
|
07/11/2023
|
Account inoperative
|
|
1414
|
TN2930010_310823APB_FTO_729630
|
2930010000NRG24310820231372418
|
051505007
|
31/08/2023
|
Chandramma
|
Chandramma
|
2930010WL026691
|
00701
|
IDIB0PLB001
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
TN2930010_310823APB_FTO_729619
|
2930010000NRG24310820231372805
|
051505007
|
31/08/2023
|
Munirathnamma
|
Munirathnamma
|
2930010WL026694
|
00176
|
IDIB000M097
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
TN2930010_310823APB_FTO_729617
|
2930010000NRG24310820231372847
|
051505007
|
31/08/2023
|
Kalavathi
|
Kalavathi
|
2930010WL026696
|
00701
|
IDIB0PLB001
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
TN2930010_310823APB_FTO_729617
|
2930010000NRG24310820231372849
|
051505007
|
31/08/2023
|
Anthoniyamma
|
Anthoniyamma
|
2930010WL026696
|
00326
|
IDIB0PLB001
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
TN2930010_310823APB_FTO_729617
|
2930010000NRG24310820231372923
|
051505007
|
31/08/2023
|
Ellamma
|
Ellamma
|
2930010WL026696
|
00701
|
IDIB0PLB001
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
TN2930010_310823APB_FTO_729540
|
2930010000NRG24310820231374035
|
051505007
|
31/08/2023
|
Mathuramma
|
Mathuramma
|
2930010WL026720
|
00701
|
IDIB0PLB001
|
1300
|
07/11/2023
|
A/c Blocked or Frozen
|
|
1420
|
TN2930010_310823APB_FTO_729901
|
2930010000NRG24310820231376235
|
051505007
|
31/08/2023
|
Radhamma
|
Radhamma
|
2930010WL026765
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
TN2930010_310823APB_FTO_729869
|
2930010000NRG24310820231376671
|
051505007
|
31/08/2023
|
Jayamma
|
Jayamma
|
2930010WL026769
|
00415
|
SBIN0011058
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
TN2930010_310823APB_FTO_729869
|
2930010000NRG24310820231376764
|
051505007
|
31/08/2023
|
Suganya
|
Suganya
|
2930010WL026769
|
00415
|
SBIN0011058
|
270
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
TN2930010_310823APB_FTO_729936
|
2930010000NRG24310820231376895
|
051505007
|
31/08/2023
|
Ramakka
|
Ramakka
|
2930010WL026773
|
00176
|
IDIB000M097
|
855
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
TN2930010_310823APB_FTO_729876
|
2930010000NRG24310820231377094
|
051505007
|
31/08/2023
|
Muniyamma
|
Muniyamma
|
2930010WL026776
|
00176
|
IDIB000D010
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
TN2930010_310823APB_FTO_732004
|
2930010000NRG24310820231378857
|
051505007
|
31/08/2023
|
Ganesh
|
Ganesh
|
2930010WL026807
|
00701
|
IDIB0PLB001
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
TN2930010_310823APB_FTO_732004
|
2930010000NRG24310820231378870
|
051505007
|
31/08/2023
|
Gowaramma
|
Gowaramma
|
2930010WL026807
|
00701
|
IDIB0PLB001
|
270
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
TN2930010_310823APB_FTO_732004
|
2930010000NRG24310820231378926
|
051505007
|
31/08/2023
|
Muniyamma
|
Muniyamma
|
2930010WL026808
|
00326
|
IDIB0PLB001
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
TN2930010_310823APB_FTO_731960
|
2930010000NRG24310820231379020
|
051505007
|
31/08/2023
|
Kempamma
|
Kempamma
|
2930010WL026811
|
00176
|
IDIB000T060
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
TN2930010_310823APB_FTO_731872
|
2930010000NRG24310820231379335
|
051505007
|
31/08/2023
|
Bathiramma
|
Bathiramma
|
2930010WL026819
|
00701
|
IDIB0PLB001
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
TN2930010_310823FTO_731820
|
2930010000NRG24310820231379429
|
051504283
|
31/08/2023
|
Rathinamma
|
Rathinamma
|
2930010WL026821
|
00176
|
IDIB000M097
|
1350
|
07/11/2023
|
No Such Account
|
|
1431
|
TN2930010_310823FTO_731820
|
2930010000NRG24310820231379431
|
051504283
|
31/08/2023
|
Bhavani
|
Bhavani
|
2930010WL026821
|
00176
|
IDIB000M097
|
1620
|
07/11/2023
|
No Such Account
|
|
1432
|
TN2930010_310823APB_FTO_731795
|
2930010000NRG24310820231379528
|
051505007
|
31/08/2023
|
Rathnamma
|
Rathnamma
|
2930010WL026823
|
00701
|
IDIB0PLB001
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
TN2930010_310823APB_FTO_730676
|
2930010000NRG24310820231380175
|
051505007
|
31/08/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL026836
|
00176
|
IDIB000M097
|
810
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
TN2930010_310823APB_FTO_730686
|
2930010000NRG24310820231380225
|
051505007
|
31/08/2023
|
Renuka
|
Renuka
|
2930010WL026837
|
00176
|
IDIB000A069
|
1680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
TN2930010_310823APB_FTO_730705
|
2930010000NRG24310820231380773
|
051505007
|
31/08/2023
|
Munirathna
|
Munirathna
|
2930010WL026846
|
00176
|
IDIB000A069
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
TN2930010_310823APB_FTO_731410
|
2930010000NRG24310820231381350
|
051505007
|
31/08/2023
|
Mallamma
|
Mallamma
|
2930010WL026858
|
00701
|
IDIB0PLB001
|
1050
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
TN2930010_310823APB_FTO_731410
|
2930010000NRG24310820231381358
|
051505007
|
31/08/2023
|
Madevammal
|
Madevammal
|
2930010WL026858
|
00415
|
SBIN0040398
|
1050
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
TN2930010_310823APB_FTO_731410
|
2930010000NRG24310820231381394
|
051505007
|
31/08/2023
|
Chikkaveeramma
|
Chikkaveeramma
|
2930010WL026858
|
00415
|
SBIN0040398
|
420
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
TN2930010_310823APB_FTO_731410
|
2930010000NRG24310820231381415
|
051505007
|
31/08/2023
|
Saroja
|
Saroja
|
2930010WL026858
|
00415
|
SBIN0040398
|
1260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
TN2930010_310823APB_FTO_731410
|
2930010000NRG24310820231381426
|
051505007
|
31/08/2023
|
Ermallamma
|
Ermallamma
|
2930010WL026858
|
00415
|
SBIN0040398
|
1050
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
TN2930010_310823APB_FTO_731410
|
2930010000NRG24310820231381430
|
051505007
|
31/08/2023
|
Gowramma
|
Gowramma
|
2930010WL026858
|
00415
|
SBIN0040398
|
1260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
TN2930010_310823APB_FTO_731455
|
2930010000NRG24310820231381838
|
051505007
|
31/08/2023
|
Chinnammal
|
Chinnammal
|
2930010WL026860
|
00415
|
SBIN0040398
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
TN2930010_310823APB_FTO_731383
|
2930010000NRG24310820231382203
|
051505007
|
31/08/2023
|
Gowri
|
Gowri
|
2930010WL026866
|
00415
|
SBIN0040398
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
TN2930010_310823APB_FTO_731533
|
2930010000NRG24310820231382899
|
051505007
|
31/08/2023
|
Rajamma
|
Rajamma
|
2930010WL026876
|
00701
|
IDIB0PLB001
|
1620
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1445
|
TN2930010_310823APB_FTO_731498
|
2930010000NRG24310820231383018
|
051505007
|
31/08/2023
|
Chenneramma
|
Chenneramma
|
2930010WL026877
|
00701
|
IDIB0PLB001
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
TN2930010_310823FTO_731094
|
2930010000NRG24310820231384058
|
051504283
|
31/08/2023
|
Kalyani
|
Kalyani
|
2930010WL026893
|
00176
|
IDIB000T060
|
810
|
07/11/2023
|
No Such Account
|
|
1447
|
TN2930010_310823FTO_731665
|
2930010000NRG24310820231386898
|
051504283
|
31/08/2023
|
Menaka
|
Menaka
|
2930010WL026956
|
00415
|
SBIN0040398
|
260
|
07/11/2023
|
No Such Account
|
|
1448
|
TN2930010_310823APB_FTO_733924
|
2930010000NRG24310820231390214
|
051505007
|
31/08/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL027020
|
00701
|
IDIB0PLB001
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
TN2930010_310823APB_FTO_733698
|
2930010000NRG24310820231390745
|
051505007
|
31/08/2023
|
Chikkaraj
|
Chikkaraj
|
2930010WL027032
|
00415
|
SBIN0011058
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
TN2930010_310823APB_FTO_733698
|
2930010000NRG24310820231390762
|
051505007
|
31/08/2023
|
Nirmala
|
Nirmala
|
2930010WL027032
|
00415
|
SBIN0011058
|
260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
TN2930010_310823APB_FTO_733574
|
2930010000NRG24310820231391223
|
051505007
|
31/08/2023
|
Jayalakshmamma
|
Jayalakshmamma
|
2930010WL027038
|
00701
|
IDIB0PLB001
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
TN2930010_310823APB_FTO_732683
|
2930010000NRG24310820231391613
|
051505007
|
31/08/2023
|
Sunathamma
|
Sunathamma
|
2930010WL027049
|
00701
|
IDIB0PLB001
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
TN2930010_110523APB_FTO_185721
|
2930010000NRG24110520230255473
|
039247914
|
11/05/2023
|
Anitha
|
Anitha
|
2930010WL005186
|
00326
|
IDIB0PLB001
|
1440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
TN2930010_110523APB_FTO_185672
|
2930010000NRG24110520230256086
|
039247914
|
11/05/2023
|
Jangeramma
|
Jangeramma
|
2930010WL005193
|
00701
|
IDIB0PLB001
|
1440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
TN2930010_110523APB_FTO_185640
|
2930010000NRG24110520230256292
|
039247914
|
11/05/2023
|
Nagappa
|
Nagappa
|
2930010WL005195
|
00326
|
IDIB0PLB001
|
780
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1456
|
TN2930010_110523APB_FTO_185506
|
2930010000NRG24110520230256868
|
039247914
|
11/05/2023
|
Padhma
|
Padhma
|
2930010WL005206
|
00176
|
IDIB000B162
|
1300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
TN2930010_110523APB_FTO_184905
|
2930010000NRG24110520230257800
|
039247914
|
11/05/2023
|
Nirmala
|
Nirmala
|
2930010WL005221
|
00415
|
SBIN0011058
|
810
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
TN2930010_110523APB_FTO_184857
|
2930010000NRG24110520230258565
|
039247914
|
11/05/2023
|
Rajamma
|
Rajamma
|
2930010WL005238
|
00701
|
IDIB0PLB001
|
1620
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1459
|
TN2930010_110823APB_FTO_633885
|
2930010000NRG24110820231178096
|
038816154
|
11/08/2023
|
Chikkaraj
|
Chikkaraj
|
2930010WL023344
|
00415
|
SBIN0011058
|
810
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
TN2930010_110823APB_FTO_633885
|
2930010000NRG24110820231178126
|
038816154
|
11/08/2023
|
Nirmala
|
Nirmala
|
2930010WL023344
|
00415
|
SBIN0011058
|
540
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
TN2930010_110823APB_FTO_632036
|
2930010000NRG24110820231179160
|
038816154
|
11/08/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL023354
|
00176
|
IDIB000D010
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
TN2930010_110823APB_FTO_635808
|
2930010000NRG24110820231182793
|
038816154
|
11/08/2023
|
Mathuramma
|
Mathuramma
|
2930010WL023397
|
00701
|
IDIB0PLB001
|
1560
|
17/11/2023
|
A/c Blocked or Frozen
|
|
1463
|
TN2930010_110823FTO_635685
|
2930010000NRG24110820231183546
|
038816036
|
11/08/2023
|
Basuvesa
|
Basuvesa
|
2930010WL023404
|
00326
|
IDIB0PLB001
|
1300
|
17/11/2023
|
Unclaimed/DEAF accounts
|
|
1464
|
TN2930010_110823APB_FTO_635891
|
2930010000NRG24110820231183715
|
038816154
|
11/08/2023
|
Sunathamma
|
Sunathamma
|
2930010WL023405
|
00701
|
IDIB0PLB001
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
TN2930010_110823APB_FTO_635233
|
2930010000NRG24110820231184207
|
038816154
|
11/08/2023
|
Nagarathna
|
Nagarathna
|
2930010WL023417
|
00701
|
IDIB0PLB001
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
TN2930010_110823APB_FTO_634206
|
2930010000NRG24110820231184966
|
038816154
|
11/08/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL023432
|
00176
|
IDIB000T060
|
260
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
TN2930010_110823FTO_635031
|
2930010000NRG24110820231190318
|
038816036
|
11/08/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL023513
|
00176
|
IDIB000A069
|
1620
|
17/11/2023
|
No Such Account
|
|
1468
|
TN2930010_110723FTO_489496
|
2930010000NRG24300620230750065
|
022265226
|
11/07/2023
|
Sammaka
|
Sammaka
|
2930010WL0015156
|
00701
|
IDIB0PLB001
|
750
|
18/07/2023
|
No Such Account
|
|
1469
|
TN2930010_130723FTO_497873
|
2930010000NRG16031220213828535
|
034776132
|
13/07/2023
|
Sallamma
|
Sallamma
|
2930010WL046640
|
00701
|
IDIB0PLB001
|
130
|
21/07/2023
|
No Such Account
|
|
1470
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957050
|
034776132
|
13/07/2023
|
Saraswathi
|
Saraswathi
|
2930010WL040656
|
00176
|
IDIB000A069
|
1218
|
21/07/2023
|
Account closed
|
|
1471
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957051
|
034776132
|
13/07/2023
|
Saraswathi
|
Saraswathi
|
2930010WL040656
|
00176
|
IDIB000A069
|
1218
|
21/07/2023
|
Account closed
|
|
1472
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957052
|
034776132
|
13/07/2023
|
Saraswathi
|
Saraswathi
|
2930010WL040656
|
00176
|
IDIB000A069
|
1218
|
21/07/2023
|
Account closed
|
|
1473
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957053
|
034776132
|
13/07/2023
|
Muniyamma
|
Muniyamma
|
2930010WL040656
|
00176
|
IDIB000A069
|
1218
|
21/07/2023
|
No Such Account
|
|
1474
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957054
|
034776132
|
13/07/2023
|
Muniyamma
|
Muniyamma
|
2930010WL040656
|
00176
|
IDIB000A069
|
1218
|
21/07/2023
|
No Such Account
|
|
1475
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957055
|
034776132
|
13/07/2023
|
Muniyamma
|
Muniyamma
|
2930010WL040656
|
00176
|
IDIB000A069
|
1218
|
21/07/2023
|
No Such Account
|
|
1476
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957056
|
034776132
|
13/07/2023
|
Meenakshi
|
Meenakshi
|
2930010WL040656
|
00176
|
IDIB000A069
|
555
|
21/07/2023
|
No Such Account
|
|
1477
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957057
|
034776132
|
13/07/2023
|
Meenakshi
|
Meenakshi
|
2930010WL040656
|
00176
|
IDIB000A069
|
140
|
21/07/2023
|
No Such Account
|
|
1478
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957058
|
034776132
|
13/07/2023
|
Lakshmibai
|
Lakshmibai
|
2930010WL040656
|
00176
|
IDIB000A069
|
900
|
21/07/2023
|
No Such Account
|
|
1479
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957059
|
034776132
|
13/07/2023
|
Lakshmibai
|
Lakshmibai
|
2930010WL040656
|
00176
|
IDIB000A069
|
420
|
21/07/2023
|
No Such Account
|
|
1480
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957060
|
034776132
|
13/07/2023
|
Lakshmibai
|
Lakshmibai
|
2930010WL040656
|
00176
|
IDIB000A069
|
160
|
21/07/2023
|
No Such Account
|
|
1481
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957061
|
034776132
|
13/07/2023
|
Lakshmibai
|
Lakshmibai
|
2930010WL040656
|
00176
|
IDIB000A069
|
160
|
21/07/2023
|
No Such Account
|
|
1482
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957062
|
034776132
|
13/07/2023
|
Lakshmibai
|
Lakshmibai
|
2930010WL040656
|
00176
|
IDIB000A069
|
320
|
21/07/2023
|
No Such Account
|
|
1483
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957063
|
034776132
|
13/07/2023
|
Lakshmibai
|
Lakshmibai
|
2930010WL040656
|
00176
|
IDIB000A069
|
775
|
21/07/2023
|
No Such Account
|
|
1484
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957064
|
034776132
|
13/07/2023
|
Madevappa
|
Madevappa
|
2930010WL040656
|
00176
|
IDIB000A069
|
960
|
21/07/2023
|
No Such Account
|
|
1485
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957065
|
034776132
|
13/07/2023
|
Choodappa
|
Choodappa
|
2930010WL040656
|
00176
|
IDIB000A069
|
540
|
21/07/2023
|
Account closed
|
|
1486
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957066
|
034776132
|
13/07/2023
|
Choodappa
|
Choodappa
|
2930010WL040656
|
00176
|
IDIB000A069
|
560
|
21/07/2023
|
Account closed
|
|
1487
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957067
|
034776132
|
13/07/2023
|
Choodappa
|
Choodappa
|
2930010WL040656
|
00176
|
IDIB000A069
|
520
|
21/07/2023
|
Account closed
|
|
1488
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957068
|
034776132
|
13/07/2023
|
Choodappa
|
Choodappa
|
2930010WL040656
|
00176
|
IDIB000A069
|
450
|
21/07/2023
|
Account closed
|
|
1489
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957069
|
034776132
|
13/07/2023
|
Choodappa
|
Choodappa
|
2930010WL040656
|
00176
|
IDIB000A069
|
320
|
21/07/2023
|
Account closed
|
|
1490
|
TN2930010_130723FTO_497845
|
2930010000NRG17220820213957070
|
034776132
|
13/07/2023
|
Choodappa
|
Choodappa
|
2930010WL040656
|
00176
|
IDIB000A069
|
960
|
21/07/2023
|
Account closed
|
|
1491
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470779
|
034776132
|
13/07/2023
|
Geetha
|
Geetha
|
2930010WL055265
|
00176
|
IDIB000A069
|
360
|
21/07/2023
|
No Such Account
|
|
1492
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470780
|
034776132
|
13/07/2023
|
Lakshmibai
|
Lakshmibai
|
2930010WL055265
|
00176
|
IDIB000A069
|
2460
|
21/07/2023
|
No Such Account
|
|
1493
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470781
|
034776132
|
13/07/2023
|
Lakshmibai
|
Lakshmibai
|
2930010WL055265
|
00176
|
IDIB000A069
|
1230
|
21/07/2023
|
No Such Account
|
|
1494
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470782
|
034776132
|
13/07/2023
|
Lakshmibai
|
Lakshmibai
|
2930010WL055265
|
00176
|
IDIB000A069
|
1230
|
21/07/2023
|
No Such Account
|
|
1495
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470783
|
034776132
|
13/07/2023
|
Lakshmibai
|
Lakshmibai
|
2930010WL055265
|
00176
|
IDIB000A069
|
3075
|
21/07/2023
|
No Such Account
|
|
1496
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470784
|
034776132
|
13/07/2023
|
Muniyappa
|
Muniyappa
|
2930010WL055265
|
00176
|
IDIB000A069
|
480
|
21/07/2023
|
Account closed
|
|
1497
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470785
|
034776132
|
13/07/2023
|
Muniyappa
|
Muniyappa
|
2930010WL055265
|
00176
|
IDIB000A069
|
996
|
21/07/2023
|
Account closed
|
|
1498
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470786
|
034776132
|
13/07/2023
|
Muniyappa
|
Muniyappa
|
2930010WL055265
|
00176
|
IDIB000A069
|
540
|
21/07/2023
|
Account closed
|
|
1499
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470787
|
034776132
|
13/07/2023
|
Muniyappa
|
Muniyappa
|
2930010WL055265
|
00176
|
IDIB000A069
|
664
|
21/07/2023
|
Account closed
|
|
1500
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470788
|
034776132
|
13/07/2023
|
Muniyappa
|
Muniyappa
|
2930010WL055265
|
00176
|
IDIB000A069
|
340
|
21/07/2023
|
Account closed
|
|
1501
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470789
|
034776132
|
13/07/2023
|
Chinnarajamma
|
Chinnarajamma
|
2930010WL055265
|
00176
|
IDIB000A069
|
310
|
21/07/2023
|
No Such Account
|
|
1502
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470790
|
034776132
|
13/07/2023
|
Choodappa
|
Choodappa
|
2930010WL055265
|
00176
|
IDIB000A069
|
355
|
21/07/2023
|
Account closed
|
|
1503
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470791
|
034776132
|
13/07/2023
|
Choodappa
|
Choodappa
|
2930010WL055265
|
00176
|
IDIB000A069
|
720
|
21/07/2023
|
Account closed
|
|
1504
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470792
|
034776132
|
13/07/2023
|
Choodappa
|
Choodappa
|
2930010WL055265
|
00176
|
IDIB000A069
|
640
|
21/07/2023
|
Account closed
|
|
1505
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470793
|
034776132
|
13/07/2023
|
Choodappa
|
Choodappa
|
2930010WL055265
|
00176
|
IDIB000A069
|
166
|
21/07/2023
|
Account closed
|
|
1506
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470794
|
034776132
|
13/07/2023
|
Choodappa
|
Choodappa
|
2930010WL055265
|
00176
|
IDIB000A069
|
374
|
21/07/2023
|
Account closed
|
|
1507
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470795
|
034776132
|
13/07/2023
|
Choodappa
|
Choodappa
|
2930010WL055265
|
00176
|
IDIB000A069
|
550
|
21/07/2023
|
Account closed
|
|
1508
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470796
|
034776132
|
13/07/2023
|
Choodappa
|
Choodappa
|
2930010WL055265
|
00176
|
IDIB000A069
|
171
|
21/07/2023
|
Account closed
|
|
1509
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470797
|
034776132
|
13/07/2023
|
Choodappa
|
Choodappa
|
2930010WL055265
|
00176
|
IDIB000A069
|
850
|
21/07/2023
|
Account closed
|
|
1510
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470798
|
034776132
|
13/07/2023
|
Choodappa
|
Choodappa
|
2930010WL055265
|
00176
|
IDIB000A069
|
1038
|
21/07/2023
|
Account closed
|
|
1511
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470799
|
034776132
|
13/07/2023
|
Choodappa
|
Choodappa
|
2930010WL055265
|
00176
|
IDIB000A069
|
366
|
21/07/2023
|
Account closed
|
|
1512
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470800
|
034776132
|
13/07/2023
|
Choodappa
|
Choodappa
|
2930010WL055265
|
00176
|
IDIB000A069
|
960
|
21/07/2023
|
Account closed
|
|
1513
|
TN2930010_130723FTO_497811
|
2930010000NRG18220820212470801
|
034776132
|
13/07/2023
|
Lakshmibai
|
Lakshmibai
|
2930010WL055265
|
00176
|
IDIB000A069
|
1230
|
21/07/2023
|
No Such Account
|
|
1514
|
TN2930010_130723FTO_497834
|
2930010000NRG19230520231810235
|
034776132
|
13/07/2023
|
Periyamma
|
Periyamma
|
2930010WL0058627
|
00701
|
IDIB0PLB001
|
600
|
21/07/2023
|
No Such Account
|
|
1515
|
TN2930010_130723FTO_497834
|
2930010000NRG19230520231810254
|
034776132
|
13/07/2023
|
mari
|
mari
|
2930010WL0058627
|
00415
|
SBIN0040398
|
1025
|
21/07/2023
|
No Such Account
|
|
1516
|
TN2930010_130723FTO_497834
|
2930010000NRG19230520231810298
|
034776132
|
13/07/2023
|
Sakthi
|
Sakthi
|
2930010WL0058631
|
00415
|
SBIN0040398
|
1344
|
21/07/2023
|
No Such Account
|
|
1517
|
TN2930010_130723FTO_497834
|
2930010000NRG19230520231810299
|
034776132
|
13/07/2023
|
Sakthi
|
Sakthi
|
2930010WL0058631
|
00415
|
SBIN0040398
|
1200
|
21/07/2023
|
No Such Account
|
|
1518
|
TN2930010_130723FTO_497834
|
2930010000NRG19230520231810323
|
034776132
|
13/07/2023
|
Yasodhamma
|
Yasodhamma
|
2930010WL0058637
|
00176
|
IDIB000A069
|
510
|
21/07/2023
|
No Such Account
|
|
1519
|
TN2930010_130723FTO_497834
|
2930010000NRG19230520231810362
|
034776132
|
13/07/2023
|
Basamma
|
Basamma
|
2930010WL0058640
|
00176
|
IDIB000T060
|
1344
|
21/07/2023
|
No Such Account
|
|
1520
|
TN2930010_130723FTO_497856
|
2930010000NRG21110420222320499
|
034776132
|
13/07/2023
|
gopalan
|
gopalan
|
2930010WL0047635
|
00701
|
IDIB0PLB001
|
360
|
21/07/2023
|
Unclaimed/DEAF accounts
|
|
1521
|
TN2930010_130723FTO_497856
|
2930010000NRG21110420222320500
|
034776132
|
13/07/2023
|
gopalan
|
gopalan
|
2930010WL0047635
|
00701
|
IDIB0PLB001
|
360
|
21/07/2023
|
Unclaimed/DEAF accounts
|
|
1522
|
TN2930010_130723FTO_497856
|
2930010000NRG21110420222320501
|
034776132
|
13/07/2023
|
gopalan
|
gopalan
|
2930010WL0047635
|
00701
|
IDIB0PLB001
|
800
|
21/07/2023
|
Unclaimed/DEAF accounts
|
|
1523
|
TN2930010_130723FTO_497856
|
2930010000NRG21110420222320502
|
034776132
|
13/07/2023
|
gopalan
|
gopalan
|
2930010WL0047635
|
00701
|
IDIB0PLB001
|
1000
|
21/07/2023
|
Unclaimed/DEAF accounts
|
|
1524
|
TN2930010_130723FTO_497861
|
2930010000NRG22140920222674825
|
034776132
|
13/07/2023
|
Muniyamma
|
Muniyamma
|
2930010WL0052816
|
00701
|
IDIB0PLB001
|
1200
|
21/07/2023
|
No Such Account
|
|
1525
|
TN2930010_130723FTO_497861
|
2930010000NRG22140920222674826
|
034776132
|
13/07/2023
|
Muniyamma
|
Muniyamma
|
2930010WL0052816
|
00701
|
IDIB0PLB001
|
1200
|
21/07/2023
|
No Such Account
|
|
1526
|
TN2930010_130723FTO_497861
|
2930010000NRG22220520232674982
|
034776132
|
13/07/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0052873
|
00176
|
IDIB000T060
|
1100
|
21/07/2023
|
No Such Account
|
|
1527
|
TN2930010_130723FTO_497861
|
2930010000NRG22220520232674983
|
034776132
|
13/07/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0052873
|
00176
|
IDIB000T060
|
1320
|
21/07/2023
|
No Such Account
|
|
1528
|
TN2930010_130723FTO_497861
|
2930010000NRG22250820222674677
|
034776132
|
13/07/2023
|
Primila
|
Primila
|
2930010WL0052776
|
00176
|
IDIB000T060
|
220
|
21/07/2023
|
No Such Account
|
|
1529
|
TN2930010_130723FTO_497861
|
2930010000NRG22250820222674699
|
034776132
|
13/07/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL0052784
|
00176
|
IDIB000A069
|
230
|
21/07/2023
|
Account closed
|
|
1530
|
TN2930010_130723FTO_497861
|
2930010000NRG22290620222674400
|
034776132
|
13/07/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0052707
|
00701
|
IDIB0PLB001
|
1200
|
21/07/2023
|
Unclaimed/DEAF accounts
|
|
1531
|
TN2930010_130723FTO_497861
|
2930010000NRG22290620222674401
|
034776132
|
13/07/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0052707
|
00701
|
IDIB0PLB001
|
1000
|
21/07/2023
|
Unclaimed/DEAF accounts
|
|
1532
|
TN2930010_130723FTO_497861
|
2930010000NRG22290620222674402
|
034776132
|
13/07/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0052707
|
00701
|
IDIB0PLB001
|
1200
|
21/07/2023
|
Unclaimed/DEAF accounts
|
|
1533
|
TN2930010_130723FTO_497861
|
2930010000NRG22290620222674403
|
034776132
|
13/07/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0052707
|
00701
|
IDIB0PLB001
|
750
|
21/07/2023
|
Unclaimed/DEAF accounts
|
|
1534
|
TN2930010_130723FTO_497861
|
2930010000NRG22290620222674435
|
034776132
|
13/07/2023
|
Srinivas
|
Srinivas
|
2930010WL0052713
|
00176
|
IDIB000M097
|
546
|
21/07/2023
|
No Such Account
|
|
1535
|
TN2930010_120224FTO_1378837
|
2930010000NRG23120220242426286
|
026360343
|
12/02/2024
|
Gowramma
|
Gowramma
|
2930010WL0069849
|
00176
|
IDIB000T060
|
960
|
12/04/2024
|
No Such Account
|
|
1536
|
TN2930010_150423FTO_58326
|
2930010000NRG23150420232424247
|
038719953
|
15/04/2023
|
Shilpa
|
Shilpa
|
2930010WL0069337
|
00176
|
IDIB000T060
|
750
|
17/05/2023
|
No Such Account
|
|
1537
|
TN2930010_150423FTO_58326
|
2930010000NRG23150420232424254
|
038719953
|
15/04/2023
|
Shilpa
|
Shilpa
|
2930010WL0069337
|
00176
|
IDIB000T060
|
1300
|
17/05/2023
|
No Such Account
|
|
1538
|
TN2930010_150423FTO_58326
|
2930010000NRG23150420232424255
|
038719953
|
15/04/2023
|
Shilpa
|
Shilpa
|
2930010WL0069337
|
00176
|
IDIB000T060
|
1560
|
17/05/2023
|
No Such Account
|
|
1539
|
TN2930010_150423FTO_58326
|
2930010000NRG23150420232424256
|
038719953
|
15/04/2023
|
Shilpa
|
Shilpa
|
2930010WL0069337
|
00176
|
IDIB000T060
|
1560
|
17/05/2023
|
No Such Account
|
|
1540
|
TN2930010_150423FTO_58326
|
2930010000NRG23150420232424257
|
038719953
|
15/04/2023
|
Shilpa
|
Shilpa
|
2930010WL0069337
|
00176
|
IDIB000T060
|
1560
|
17/05/2023
|
No Such Account
|
|
1541
|
TN2930010_150423FTO_58326
|
2930010000NRG23150420232424645
|
038719953
|
15/04/2023
|
Pushpa.
|
Pushpa.
|
2930010WL0069404
|
00701
|
IDIB0PLB001
|
520
|
17/05/2023
|
Account closed
|
|
1542
|
TN2930010_150423FTO_58326
|
2930010000NRG23150420232424653
|
038719953
|
15/04/2023
|
Souriyammal
|
Souriyammal
|
2930010WL0069407
|
00701
|
IDIB0PLB001
|
1200
|
17/05/2023
|
Account closed
|
|
1543
|
TN2930010_120723FTO_492266
|
2930010000NRG23151120221448618
|
022265226
|
12/07/2023
|
Mathurappa
|
Mathurappa
|
2930010WL0047049
|
00176
|
IDIB000T060
|
1405
|
18/07/2023
|
Account closed
|
|
1544
|
TN2930010_120723FTO_492266
|
2930010000NRG23220520232425059
|
022265226
|
12/07/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0069493
|
00176
|
IDIB000T060
|
600
|
18/07/2023
|
No Such Account
|
|
1545
|
TN2930010_120723FTO_492266
|
2930010000NRG23220520232425060
|
022265226
|
12/07/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0069493
|
00176
|
IDIB000T060
|
1200
|
18/07/2023
|
No Such Account
|
|
1546
|
TN2930010_120723FTO_492266
|
2930010000NRG23220520232425061
|
022265226
|
12/07/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0069493
|
00176
|
IDIB000T060
|
200
|
18/07/2023
|
No Such Account
|
|
1547
|
TN2930010_120723FTO_492266
|
2930010000NRG23220520232425062
|
022265226
|
12/07/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0069493
|
00176
|
IDIB000T060
|
800
|
18/07/2023
|
No Such Account
|
|
1548
|
TN2930010_120723FTO_492266
|
2930010000NRG23220520232425063
|
022265226
|
12/07/2023
|
Muniyamma
|
Muniyamma
|
2930010WL0069494
|
00415
|
SBIN0040398
|
240
|
18/07/2023
|
No Such Account
|
|
1549
|
TN2930010_120723FTO_492266
|
2930010000NRG23220520232425139
|
022265226
|
12/07/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0069509
|
00701
|
IDIB0PLB001
|
1040
|
18/07/2023
|
Unclaimed/DEAF accounts
|
|
1550
|
TN2930010_120723FTO_492266
|
2930010000NRG23220520232425140
|
022265226
|
12/07/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0069509
|
00701
|
IDIB0PLB001
|
600
|
18/07/2023
|
Unclaimed/DEAF accounts
|
|
1551
|
TN2930010_120723FTO_492266
|
2930010000NRG23220520232425141
|
022265226
|
12/07/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0069509
|
00701
|
IDIB0PLB001
|
1100
|
18/07/2023
|
Unclaimed/DEAF accounts
|
|
1552
|
TN2930010_120723FTO_492266
|
2930010000NRG23220520232425142
|
022265226
|
12/07/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0069509
|
00701
|
IDIB0PLB001
|
1200
|
18/07/2023
|
Unclaimed/DEAF accounts
|
|
1553
|
TN2930010_120723FTO_492266
|
2930010000NRG23220520232425143
|
022265226
|
12/07/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0069509
|
00701
|
IDIB0PLB001
|
400
|
18/07/2023
|
Unclaimed/DEAF accounts
|
|
1554
|
TN2930010_120723FTO_492266
|
2930010000NRG23220520232425144
|
022265226
|
12/07/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0069509
|
00701
|
IDIB0PLB001
|
800
|
18/07/2023
|
Unclaimed/DEAF accounts
|
|
1555
|
TN2930010_120723FTO_492266
|
2930010000NRG23220520232425145
|
022265226
|
12/07/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0069509
|
00701
|
IDIB0PLB001
|
1150
|
18/07/2023
|
Unclaimed/DEAF accounts
|
|
1556
|
TN2930010_120723FTO_492266
|
2930010000NRG23220520232425146
|
022265226
|
12/07/2023
|
Shanthamma
|
Shanthamma
|
2930010WL0069510
|
00176
|
IDIB000T060
|
1686
|
18/07/2023
|
No Such Account
|
|
1557
|
TN2930010_120723FTO_492266
|
2930010000NRG23220520232425157
|
022265226
|
12/07/2023
|
Madhi
|
Madhi
|
2930010WL0069512
|
00415
|
SBIN0011058
|
1260
|
18/07/2023
|
No Such Account
|
|
1558
|
TN2930010_120723FTO_492266
|
2930010000NRG23220520232425158
|
022265226
|
12/07/2023
|
Madhi
|
Madhi
|
2930010WL0069512
|
00415
|
SBIN0011058
|
1000
|
18/07/2023
|
No Such Account
|
|
1559
|
TN2930010_120723FTO_492266
|
2930010000NRG23301020221321980
|
022265226
|
12/07/2023
|
Gowramma
|
Gowramma
|
2930010WL0043992
|
00176
|
IDIB000T060
|
960
|
18/07/2023
|
No Such Account
|
|
1560
|
TN2930010_120723FTO_492266
|
2930010000NRG23301120221558104
|
022265226
|
12/07/2023
|
Madhyan
|
Madhyan
|
2930010WL0050048
|
00701
|
IDIB0PLB001
|
1150
|
18/07/2023
|
No Such Account
|
|
1561
|
TN2930010_120723FTO_492266
|
2930010000NRG23301120221558105
|
022265226
|
12/07/2023
|
Madhyan
|
Madhyan
|
2930010WL0050048
|
00701
|
IDIB0PLB001
|
1380
|
18/07/2023
|
No Such Account
|
|
1562
|
TN2930010_120124FTO_1300992
|
2930010000NRG24100120242541936
|
044181534
|
12/01/2024
|
Nanjappa
|
Nanjappa
|
2930010WL0051232
|
00415
|
SBIN0011058
|
1350
|
15/03/2024
|
No Such Account
|
|
1563
|
TN2930010_120124APB_FTO_1300105
|
2930010000NRG24110120242560322
|
044158433
|
12/01/2024
|
Sivamma
|
Sivamma
|
2930010WL051747
|
00701
|
IDIB0PLB001
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
TN2930010_120124APB_FTO_1300017
|
2930010000NRG24110120242560603
|
044158433
|
12/01/2024
|
Nagama
|
Nagama
|
2930010WL051752
|
00176
|
IDIB000T060
|
1620
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
TN2930010_120523APB_FTO_189280
|
2930010000NRG24110520230257243
|
021064449
|
12/05/2023
|
Sunathamma
|
Sunathamma
|
2930010WL005212
|
00701
|
IDIB0PLB001
|
200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
TN2930010_120523APB_FTO_189542
|
2930010000NRG24110520230264012
|
021064449
|
12/05/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL005350
|
00701
|
IDIB0PLB001
|
1000
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1567
|
TN2930010_120823APB_FTO_637223
|
2930010000NRG24110820231183945
|
038816154
|
12/08/2023
|
Muniyappa
|
Muniyappa
|
2930010WL023409
|
00701
|
IDIB0PLB001
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
TN2930010_120124APB_FTO_1299140
|
2930010000NRG24120120242582495
|
044158433
|
12/01/2024
|
Puttama
|
Puttama
|
2930010WL052246
|
00176
|
IDIB000M097
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
TN2930010_120124APB_FTO_1299064
|
2930010000NRG24120120242583106
|
044158433
|
12/01/2024
|
Chinnapappa
|
Chinnapappa
|
2930010WL052258
|
00176
|
IDIB000T060
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
TN2930010_120124APB_FTO_1298969
|
2930010000NRG24120120242584659
|
044158433
|
12/01/2024
|
Eswari
|
Eswari
|
2930010WL052285
|
00176
|
IDIB000A069
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
TN2930010_120124APB_FTO_1298969
|
2930010000NRG24120120242584898
|
044158433
|
12/01/2024
|
Munusamy Nayak
|
Munusamy Nayak
|
2930010WL052292
|
00176
|
IDIB000A069
|
1680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
TN2930010_120124APB_FTO_1298969
|
2930010000NRG24120120242585023
|
044158433
|
12/01/2024
|
Puttamma
|
Puttamma
|
2930010WL052294
|
00176
|
IDIB000A069
|
1680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
TN2930010_120124APB_FTO_1299592
|
2930010000NRG24120120242585940
|
044158433
|
12/01/2024
|
Thimmakka
|
Thimmakka
|
2930010WL052309
|
00176
|
IDIB000M097
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
TN2930010_120124APB_FTO_1299592
|
2930010000NRG24120120242585944
|
044158433
|
12/01/2024
|
Manohar
|
Manohar
|
2930010WL052309
|
00176
|
IDIB000B162
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
TN2930010_120124APB_FTO_1298927
|
2930010000NRG24120120242586139
|
044158433
|
12/01/2024
|
Muniyamma
|
Muniyamma
|
2930010WL052313
|
00176
|
IDIB000D010
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
TN2930010_120124APB_FTO_1299658
|
2930010000NRG24120120242586217
|
044158433
|
12/01/2024
|
Rukmani
|
Rukmani
|
2930010WL052320
|
00176
|
IDIB000A069
|
1686
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
TN2930010_120124APB_FTO_1299677
|
2930010000NRG24120120242586281
|
044158433
|
12/01/2024
|
Madhevamma
|
Madhevamma
|
2930010WL052321
|
00176
|
IDIB000A069
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
TN2930010_120124APB_FTO_1298927
|
2930010000NRG24120120242586426
|
044158433
|
12/01/2024
|
Madevi
|
Madevi
|
2930010WL052326
|
00415
|
SBIN0011058
|
560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
TN2930010_120124APB_FTO_1299788
|
2930010000NRG24120120242586812
|
044158433
|
12/01/2024
|
Shobha
|
Shobha
|
2930010WL052338
|
00176
|
IDIB000T207
|
270
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
TN2930010_120124APB_FTO_1300070
|
2930010000NRG24120120242588711
|
044158433
|
12/01/2024
|
Manjula
|
Manjula
|
2930010WL052368
|
00326
|
IDIB0PLB001
|
1124
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
TN2930010_130324FTO_1471533
|
2930010000NRG24120320242936609
|
033679066
|
13/03/2024
|
Puttama
|
Puttama
|
2930010WL0060829
|
00176
|
IDIB000M097
|
1120
|
16/04/2024
|
Account closed
|
|
1582
|
TN2930010_130324FTO_1471533
|
2930010000NRG24120320242936610
|
033679066
|
13/03/2024
|
Puttama
|
Puttama
|
2930010WL0060829
|
00176
|
IDIB000M097
|
1680
|
16/04/2024
|
Account closed
|
|
1583
|
TN2930010_130324FTO_1471533
|
2930010000NRG24120320242936611
|
033679066
|
13/03/2024
|
Puttama
|
Puttama
|
2930010WL0060829
|
00176
|
IDIB000M097
|
1680
|
16/04/2024
|
Account closed
|
|
1584
|
TN2930010_130324FTO_1471533
|
2930010000NRG24120320242936613
|
033679066
|
13/03/2024
|
Ruba
|
Ruba
|
2930010WL0060830
|
00415
|
SBIN0011058
|
1680
|
16/04/2024
|
No Such Account
|
|
1585
|
TN2930010_130324FTO_1471533
|
2930010000NRG24120320242936614
|
033679066
|
13/03/2024
|
Ruba
|
Ruba
|
2930010WL0060830
|
00415
|
SBIN0011058
|
1680
|
16/04/2024
|
No Such Account
|
|
1586
|
TN2930010_130324FTO_1471533
|
2930010000NRG24120320242936615
|
033679066
|
13/03/2024
|
Ruba
|
Ruba
|
2930010WL0060830
|
00415
|
SBIN0011058
|
1680
|
16/04/2024
|
No Such Account
|
|
1587
|
TN2930010_130324FTO_1471533
|
2930010000NRG24120320242936734
|
033679066
|
13/03/2024
|
Sanjamma
|
Sanjamma
|
2930010WL0060859
|
00415
|
SBIN0040398
|
1300
|
16/04/2024
|
No Such Account
|
|
1588
|
TN2930010_130324FTO_1471533
|
2930010000NRG24120320242936893
|
033679066
|
13/03/2024
|
Saraswathi
|
Saraswathi
|
2930010WL0060882
|
00176
|
IDIB000A069
|
1620
|
16/04/2024
|
Account closed
|
|
1589
|
TN2930010_130324FTO_1471533
|
2930010000NRG24120320242936899
|
033679066
|
13/03/2024
|
Mallamma
|
Mallamma
|
2930010WL0060883
|
00176
|
IDIB000A069
|
1120
|
16/04/2024
|
Account closed
|
|
1590
|
TN2930010_130324FTO_1471533
|
2930010000NRG24120320242936927
|
033679066
|
13/03/2024
|
Sivamma
|
Sivamma
|
2930010WL0060891
|
00701
|
IDIB0PLB001
|
660
|
16/04/2024
|
Account closed
|
|
1591
|
TN2930010_130324FTO_1471533
|
2930010000NRG24120320242936928
|
033679066
|
13/03/2024
|
Mahalingam
|
Mahalingam
|
2930010WL0060891
|
00701
|
IDIB0PLB001
|
1350
|
16/04/2024
|
No Such Account
|
|
1592
|
TN2930010_130324FTO_1471533
|
2930010000NRG24120320242936938
|
033679066
|
13/03/2024
|
Muniyamma
|
Muniyamma
|
2930010WL0060896
|
00176
|
IDIB000M097
|
540
|
16/04/2024
|
Account closed
|
|
1593
|
TN2930010_130324FTO_1471533
|
2930010000NRG24120320242936939
|
033679066
|
13/03/2024
|
Muniyamma
|
Muniyamma
|
2930010WL0060896
|
00176
|
IDIB000M097
|
270
|
16/04/2024
|
Account closed
|
|
1594
|
TN2930010_150423APB_FTO_55396
|
2930010000NRG24120420230027316
|
038740402
|
15/04/2023
|
Sunathamma
|
Sunathamma
|
2930010WL000720
|
00701
|
IDIB0PLB001
|
880
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
TN2930010_120523APB_FTO_187352
|
2930010000NRG24120520230269161
|
021064449
|
12/05/2023
|
Munirathna
|
Munirathna
|
2930010WL005435
|
00176
|
IDIB000A069
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
TN2930010_120523APB_FTO_187391
|
2930010000NRG24120520230269269
|
021064449
|
12/05/2023
|
Renuka
|
Renuka
|
2930010WL005436
|
00176
|
IDIB000A069
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
TN2930010_120523APB_FTO_187444
|
2930010000NRG24120520230269487
|
021064449
|
12/05/2023
|
Sampangiyamma
|
Sampangiyamma
|
2930010WL005438
|
00415
|
SBIN0040398
|
1440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
TN2930010_120523APB_FTO_187675
|
2930010000NRG24120520230270403
|
021064449
|
12/05/2023
|
Amalla
|
Amalla
|
2930010WL005456
|
00176
|
IDIB000M097
|
1686
|
18/05/2023
|
Account closed
|
|
1599
|
TN2930010_120523APB_FTO_187705
|
2930010000NRG24120520230270471
|
021064449
|
12/05/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL005457
|
00176
|
IDIB000M097
|
1040
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
TN2930010_120523APB_FTO_187730
|
2930010000NRG24120520230270579
|
021064449
|
12/05/2023
|
Anthonymary
|
Anthonymary
|
2930010WL005459
|
00176
|
IDIB000M097
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
TN2930010_120523APB_FTO_187758
|
2930010000NRG24120520230270630
|
021064449
|
12/05/2023
|
Vinodhamma
|
Vinodhamma
|
2930010WL005460
|
00176
|
IDIB000M097
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
TN2930010_120523APB_FTO_187758
|
2930010000NRG24120520230270649
|
021064449
|
12/05/2023
|
Rajamma
|
Rajamma
|
2930010WL005460
|
00176
|
IDIB000M097
|
810
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
TN2930010_120523APB_FTO_187758
|
2930010000NRG24120520230270653
|
021064449
|
12/05/2023
|
Muniramaiya
|
Muniramaiya
|
2930010WL005460
|
00176
|
IDIB000M097
|
1620
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
TN2930010_120523APB_FTO_187847
|
2930010000NRG24120520230270930
|
021064449
|
12/05/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL005465
|
00701
|
IDIB0PLB001
|
240
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
TN2930010_120523APB_FTO_187847
|
2930010000NRG24120520230270933
|
021064449
|
12/05/2023
|
Saranya
|
Saranya
|
2930010WL005465
|
00176
|
IDIB000A069
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
TN2930010_120523APB_FTO_191109
|
2930010000NRG24120520230279979
|
021064449
|
12/05/2023
|
Palaniyammal
|
Palaniyammal
|
2930010WL005600
|
00415
|
SBIN0040398
|
380
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
TN2930010_120523APB_FTO_191109
|
2930010000NRG24120520230280145
|
021064449
|
12/05/2023
|
Sivaraj
|
Sivaraj
|
2930010WL005600
|
00415
|
SBIN0040398
|
760
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
TN2930010_120723APB_FTO_492600
|
2930010000NRG24120720230857885
|
022265502
|
12/07/2023
|
Renjethamery
|
Renjethamery
|
2930010WL017052
|
00701
|
IDIB0PLB001
|
960
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
TN2930010_120723APB_FTO_493090
|
2930010000NRG24120720230858208
|
022265502
|
12/07/2023
|
Sivaruthri
|
Sivaruthri
|
2930010WL017060
|
00701
|
IDIB0PLB001
|
960
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1610
|
TN2930010_120823APB_FTO_639707
|
2930010000NRG24120820231197926
|
038816154
|
12/08/2023
|
Panjalai.
|
Panjalai.
|
2930010WL023624
|
00701
|
IDIB0PLB001
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
TN2930010_120823APB_FTO_639440
|
2930010000NRG24120820231198670
|
038816154
|
12/08/2023
|
Pachayammal
|
Pachayammal
|
2930010WL023627
|
00415
|
SBIN0040398
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
TN2930010_120823APB_FTO_639440
|
2930010000NRG24120820231198691
|
038816154
|
12/08/2023
|
Sanjamma
|
Sanjamma
|
2930010WL023627
|
00415
|
SBIN0040398
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
TN2930010_120823APB_FTO_639440
|
2930010000NRG24120820231198742
|
038816154
|
12/08/2023
|
KENCHAMMAL
|
KENCHAMMAL
|
2930010WL023627
|
00415
|
SBIN0040398
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
TN2930010_120823APB_FTO_639241
|
2930010000NRG24120820231199146
|
038816154
|
12/08/2023
|
Madammal
|
Madammal
|
2930010WL023630
|
00415
|
SBIN0040398
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
TN2930010_120823APB_FTO_639241
|
2930010000NRG24120820231199198
|
038816154
|
12/08/2023
|
Venkatesan
|
Venkatesan
|
2930010WL023630
|
00415
|
SBIN0040398
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
TN2930010_120823APB_FTO_639023
|
2930010000NRG24120820231200202
|
038816154
|
12/08/2023
|
Kempamma
|
Kempamma
|
2930010WL023651
|
00176
|
IDIB000T060
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
TN2930010_120823APB_FTO_638977
|
2930010000NRG24120820231200250
|
038816154
|
12/08/2023
|
Kembamma
|
Kembamma
|
2930010WL023652
|
00701
|
IDIB0PLB001
|
780
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
TN2930010_120823APB_FTO_638895
|
2930010000NRG24120820231200472
|
038816154
|
12/08/2023
|
Guramma
|
Guramma
|
2930010WL023654
|
00176
|
IDIB000M097
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
TN2930010_120823APB_FTO_638864
|
2930010000NRG24120820231200569
|
038816154
|
12/08/2023
|
Rathnamma
|
Rathnamma
|
2930010WL023656
|
00701
|
IDIB0PLB001
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
TN2930010_120823FTO_638824
|
2930010000NRG24120820231200711
|
038816036
|
12/08/2023
|
Bhavani
|
Bhavani
|
2930010WL023658
|
00176
|
IDIB000M097
|
1560
|
17/11/2023
|
No Such Account
|
|
1621
|
TN2930010_120823APB_FTO_638772
|
2930010000NRG24120820231202495
|
038816154
|
12/08/2023
|
Gowaramma
|
Gowaramma
|
2930010WL023688
|
00701
|
IDIB0PLB001
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
TN2930010_120823APB_FTO_639786
|
2930010000NRG24120820231202814
|
038816154
|
12/08/2023
|
Renuka
|
Renuka
|
2930010WL023694
|
00176
|
IDIB000A069
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
TN2930010_120823APB_FTO_639815
|
2930010000NRG24120820231202898
|
038816154
|
12/08/2023
|
Munirathna
|
Munirathna
|
2930010WL023695
|
00176
|
IDIB000A069
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
TN2930010_120823APB_FTO_639934
|
2930010000NRG24120820231203204
|
038816154
|
12/08/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL023698
|
00176
|
IDIB000M097
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
TN2930010_120823APB_FTO_640038
|
2930010000NRG24120820231203333
|
038816154
|
12/08/2023
|
Jayamma
|
Jayamma
|
2930010WL023702
|
00415
|
SBIN0011058
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
TN2930010_120823APB_FTO_640038
|
2930010000NRG24120820231203429
|
038816154
|
12/08/2023
|
Mallachari
|
Mallachari
|
2930010WL023702
|
00415
|
SBIN0011058
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
TN2930010_120823APB_FTO_640038
|
2930010000NRG24120820231203440
|
038816154
|
12/08/2023
|
Suganya
|
Suganya
|
2930010WL023702
|
00415
|
SBIN0011058
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
TN2930010_120823APB_FTO_639983
|
2930010000NRG24120820231203508
|
038816154
|
12/08/2023
|
Ramakka
|
Ramakka
|
2930010WL023705
|
00176
|
IDIB000M097
|
1080
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
TN2930010_121023FTO_913493
|
2930010000NRG24121020231786418
|
033625364
|
12/10/2023
|
Krishnappa
|
Krishnappa
|
2930010WL033967
|
00176
|
IDIB000A069
|
1560
|
20/11/2023
|
No Such Account
|
|
1630
|
TN2930010_121023APB_FTO_913417
|
2930010000NRG24121020231786931
|
033625948
|
12/10/2023
|
Sanjamma
|
Sanjamma
|
2930010WL033970
|
00415
|
SBIN0040398
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
TN2930010_121023APB_FTO_913417
|
2930010000NRG24121020231786993
|
033625948
|
12/10/2023
|
KENCHAMMAL
|
KENCHAMMAL
|
2930010WL033970
|
00415
|
SBIN0040398
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
TN2930010_121023APB_FTO_913294
|
2930010000NRG24121020231787456
|
033625948
|
12/10/2023
|
Rathnamma
|
Rathnamma
|
2930010WL033978
|
00701
|
IDIB0PLB001
|
1680
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
TN2930010_121023APB_FTO_913231
|
2930010000NRG24121020231787786
|
033625948
|
12/10/2023
|
Gowaramma
|
Gowaramma
|
2930010WL033985
|
00701
|
IDIB0PLB001
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
TN2930010_121023APB_FTO_913231
|
2930010000NRG24121020231787796
|
033625948
|
12/10/2023
|
Muniyamma.
|
Muniyamma.
|
2930010WL033985
|
00701
|
IDIB0PLB001
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
TN2930010_121023APB_FTO_913231
|
2930010000NRG24121020231787932
|
033625948
|
12/10/2023
|
Gowramma
|
Gowramma
|
2930010WL033986
|
00326
|
IDIB0PLB001
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
TN2930010_121023APB_FTO_913186
|
2930010000NRG24121020231788233
|
033625948
|
12/10/2023
|
Chikkaraj
|
Chikkaraj
|
2930010WL033990
|
00415
|
SBIN0011058
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
TN2930010_121023FTO_913153
|
2930010000NRG24121020231788332
|
033625364
|
12/10/2023
|
Nanjappa
|
Nanjappa
|
2930010WL033991
|
00415
|
SBIN0011058
|
1350
|
20/11/2023
|
Account closed
|
|
1638
|
TN2930010_121023APB_FTO_912661
|
2930010000NRG24121020231789527
|
033625948
|
12/10/2023
|
Kavitha
|
Kavitha
|
2930010WL034009
|
00701
|
IDIB0PLB001
|
1080
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1639
|
TN2930010_121023APB_FTO_912661
|
2930010000NRG24121020231789544
|
033625948
|
12/10/2023
|
Shanthamma
|
Shanthamma
|
2930010WL034009
|
00176
|
IDIB000T060
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
TN2930010_130324APB_FTO_1471387
|
2930010000NRG24130320242937525
|
033679687
|
13/03/2024
|
Gowramma
|
Gowramma
|
2930010WL060991
|
00701
|
IDIB0PLB001
|
660
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
TN2930010_130324APB_FTO_1471331
|
2930010000NRG24130320242937575
|
033679687
|
13/03/2024
|
Thimmakka
|
Thimmakka
|
2930010WL060996
|
00176
|
IDIB000M097
|
1176
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
TN2930010_130324APB_FTO_1471331
|
2930010000NRG24130320242937579
|
033679687
|
13/03/2024
|
Manohar
|
Manohar
|
2930010WL060996
|
00176
|
IDIB000B162
|
1176
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
TN2930010_130324APB_FTO_1471387
|
2930010000NRG24130320242937735
|
033679687
|
13/03/2024
|
Devaraj
|
Devaraj
|
2930010WL061015
|
00701
|
IDIB0PLB001
|
1176
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
TN2930010_130324APB_FTO_1471387
|
2930010000NRG24130320242937761
|
033679687
|
13/03/2024
|
Chandra
|
Chandra
|
2930010WL061017
|
00701
|
IDIB0PLB001
|
1176
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
TN2930010_130324APB_FTO_1471561
|
2930010000NRG24130320242938000
|
033679687
|
13/03/2024
|
Sudha
|
Sudha
|
2930010WL061052
|
00415
|
SBIN0011058
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
TN2930010_130324APB_FTO_1471572
|
2930010000NRG24130320242938045
|
033679687
|
13/03/2024
|
Eswari
|
Eswari
|
2930010WL061054
|
00176
|
IDIB000A069
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
TN2930010_130324APB_FTO_1472128
|
2930010000NRG24130320242938138
|
033679687
|
13/03/2024
|
Manjula
|
Manjula
|
2930010WL061065
|
00326
|
IDIB0PLB001
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
TN2930010_130423APB_FTO_47292
|
2930010000NRG24130420230034862
|
038740135
|
13/04/2023
|
Nirmala
|
Nirmala
|
2930010WL000887
|
00415
|
SBIN0011058
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
TN2930010_130423APB_FTO_50932
|
2930010000NRG24130420230043719
|
038740135
|
13/04/2023
|
Rukmani
|
Rukmani
|
2930010WL001067
|
00176
|
IDIB000A069
|
1405
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
TN2930010_130423APB_FTO_51062
|
2930010000NRG24130420230043984
|
038740135
|
13/04/2023
|
Anthonymary
|
Anthonymary
|
2930010WL001072
|
00176
|
IDIB000M097
|
720
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
TN2930010_130423APB_FTO_51094
|
2930010000NRG24130420230044032
|
038740135
|
13/04/2023
|
Rajamma
|
Rajamma
|
2930010WL001073
|
00176
|
IDIB000M097
|
240
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
TN2930010_130423APB_FTO_51094
|
2930010000NRG24130420230044035
|
038740135
|
13/04/2023
|
Muniramaiya
|
Muniramaiya
|
2930010WL001073
|
00176
|
IDIB000M097
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
TN2930010_130423APB_FTO_51029
|
2930010000NRG24130420230044202
|
038740135
|
13/04/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL001077
|
00176
|
IDIB000M097
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
TN2930010_130423APB_FTO_51178
|
2930010000NRG24130420230044321
|
038740135
|
13/04/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL001082
|
00701
|
IDIB0PLB001
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
TN2930010_130723APB_FTO_496557
|
2930010000NRG24130720230863999
|
034776164
|
13/07/2023
|
Saila
|
Saila
|
2930010WL017195
|
00701
|
IDIB0PLB001
|
1620
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
TN2930010_130723APB_FTO_496534
|
2930010000NRG24130720230864137
|
034776164
|
13/07/2023
|
Munusamy Nayak
|
Munusamy Nayak
|
2930010WL017198
|
00176
|
IDIB000A069
|
1764
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
TN2930010_130723APB_FTO_496422
|
2930010000NRG24130720230864567
|
034776164
|
13/07/2023
|
Nirmala
|
Nirmala
|
2930010WL017206
|
00415
|
SBIN0011058
|
810
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
TN2930010_130723FTO_497603
|
2930010000NRG24130720230868655
|
034776132
|
13/07/2023
|
Radha
|
Radha
|
2930010WL017326
|
00176
|
IDIB000A069
|
1000
|
21/07/2023
|
No Such Account
|
|
1659
|
TN2930010_130723APB_FTO_497610
|
2930010000NRG24130720230868680
|
034776164
|
13/07/2023
|
Bathiramma
|
Bathiramma
|
2930010WL017326
|
00701
|
IDIB0PLB001
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
TN2930010_130723FTO_497603
|
2930010000NRG24130720230868701
|
034776132
|
13/07/2023
|
Sammaka
|
Sammaka
|
2930010WL017326
|
00701
|
IDIB0PLB001
|
1500
|
21/07/2023
|
No Such Account
|
|
1661
|
TN2930010_130723APB_FTO_497593
|
2930010000NRG24130720230868732
|
034776164
|
13/07/2023
|
Madammal
|
Madammal
|
2930010WL017327
|
00415
|
SBIN0040398
|
1380
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
TN2930010_130723APB_FTO_497593
|
2930010000NRG24130720230868784
|
034776164
|
13/07/2023
|
Venkatesan
|
Venkatesan
|
2930010WL017327
|
00415
|
SBIN0040398
|
1150
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
TN2930010_130723APB_FTO_497576
|
2930010000NRG24130720230868947
|
034776164
|
13/07/2023
|
Pachayammal
|
Pachayammal
|
2930010WL017328
|
00415
|
SBIN0040398
|
920
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
TN2930010_130723APB_FTO_497576
|
2930010000NRG24130720230869018
|
034776164
|
13/07/2023
|
KENCHAMMAL
|
KENCHAMMAL
|
2930010WL017328
|
00415
|
SBIN0040398
|
920
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
TN2930010_130723FTO_497551
|
2930010000NRG24130720230870496
|
034776132
|
13/07/2023
|
Muthammal
|
Muthammal
|
2930010WL017346
|
00415
|
SBIN0040398
|
900
|
21/07/2023
|
No Such Account
|
|
1666
|
TN2930010_130723APB_FTO_497561
|
2930010000NRG24130720230870609
|
034776164
|
13/07/2023
|
Kolanthaiyammal
|
Kolanthaiyammal
|
2930010WL017346
|
00415
|
SBIN0040398
|
900
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
TN2930010_130723FTO_497551
|
2930010000NRG24130720230870709
|
034776132
|
13/07/2023
|
Lakshmi
|
Lakshmi
|
2930010WL017346
|
00701
|
IDIB0PLB001
|
900
|
21/07/2023
|
No Such Account
|
|
1668
|
TN2930010_130723APB_FTO_497510
|
2930010000NRG24130720230871958
|
034776164
|
13/07/2023
|
Panjalai.
|
Panjalai.
|
2930010WL017357
|
00701
|
IDIB0PLB001
|
1380
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
TN2930010_140723APB_FTO_500379
|
2930010000NRG24130720230873450
|
034776164
|
14/07/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL017375
|
00701
|
IDIB0PLB001
|
1300
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
TN2930010_140723APB_FTO_500337
|
2930010000NRG24130720230873860
|
034776164
|
14/07/2023
|
Jayalakshmamma
|
Jayalakshmamma
|
2930010WL017379
|
00701
|
IDIB0PLB001
|
780
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1671
|
TN2930010_130723FTO_497433
|
2930010000NRG24130720230873906
|
034776132
|
13/07/2023
|
Santha
|
Santha
|
2930010WL017380
|
00176
|
IDIB000T060
|
500
|
21/07/2023
|
No Such Account
|
|
1672
|
TN2930010_130723APB_FTO_497458
|
2930010000NRG24130720230874066
|
034776164
|
13/07/2023
|
Nalina Bai
|
Nalina Bai
|
2930010WL017381
|
00176
|
IDIB000T060
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
TN2930010_130723APB_FTO_497458
|
2930010000NRG24130720230874103
|
034776164
|
13/07/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL017381
|
00176
|
IDIB000T060
|
250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
TN2930010_130723APB_FTO_497421
|
2930010000NRG24130720230874772
|
034776164
|
13/07/2023
|
Rathnamma
|
Rathnamma
|
2930010WL017387
|
00701
|
IDIB0PLB001
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
TN2930010_130723APB_FTO_497391
|
2930010000NRG24130720230874847
|
034776164
|
13/07/2023
|
Monisha
|
Monisha
|
2930010WL017388
|
00176
|
IDIB000T060
|
1686
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
TN2930010_140723APB_FTO_500250
|
2930010000NRG24130720230875120
|
034776164
|
14/07/2023
|
Rathana
|
Rathana
|
2930010WL017391
|
00701
|
IDIB0PLB001
|
1350
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
TN2930010_130723APB_FTO_497353
|
2930010000NRG24130720230875715
|
034776164
|
13/07/2023
|
Suma
|
Suma
|
2930010WL017396
|
00176
|
IDIB000D010
|
500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
TN2930010_130723APB_FTO_497308
|
2930010000NRG24130720230876169
|
034776164
|
13/07/2023
|
Gowaramma
|
Gowaramma
|
2930010WL017400
|
00701
|
IDIB0PLB001
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
TN2930010_130723FTO_497218
|
2930010000NRG24130720230877120
|
034776132
|
13/07/2023
|
Munirathna
|
Munirathna
|
2930010WL017419
|
00176
|
IDIB000T060
|
500
|
21/07/2023
|
No Such Account
|
|
1680
|
TN2930010_130723APB_FTO_497190
|
2930010000NRG24130720230877397
|
034776164
|
13/07/2023
|
Madhanagiriamma
|
Madhanagiriamma
|
2930010WL017422
|
00701
|
IDIB0PLB001
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
TN2930010_140723FTO_500050
|
2930010000NRG24130720230878843
|
034776132
|
14/07/2023
|
Neelammal
|
Neelammal
|
2930010WL017444
|
00326
|
IDIB0PLB001
|
520
|
21/07/2023
|
Unclaimed/DEAF accounts
|
|
1682
|
TN2930010_140723APB_FTO_499875
|
2930010000NRG24130720230879238
|
034776164
|
14/07/2023
|
Seetha
|
Seetha
|
2930010WL017449
|
00701
|
IDIB0PLB001
|
1440
|
21/07/2023
|
Account inoperative
|
|
1683
|
TN2930010_140723APB_FTO_499875
|
2930010000NRG24130720230879286
|
034776164
|
14/07/2023
|
Anitha
|
Anitha
|
2930010WL017449
|
00701
|
IDIB0PLB001
|
1440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
TN2930010_140723APB_FTO_499782
|
2930010000NRG24130720230879444
|
034776164
|
14/07/2023
|
Ellamma
|
Ellamma
|
2930010WL017450
|
00701
|
IDIB0PLB001
|
520
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
TN2930010_140723APB_FTO_499617
|
2930010000NRG24130720230880330
|
034776164
|
14/07/2023
|
Rajamma
|
Rajamma
|
2930010WL017487
|
00176
|
IDIB000T060
|
1620
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
TN2930010_140723APB_FTO_499596
|
2930010000NRG24130720230880531
|
034776164
|
14/07/2023
|
Karolin meri
|
Karolin meri
|
2930010WL017488
|
00701
|
IDIB0PLB001
|
1040
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
TN2930010_140723APB_FTO_499537
|
2930010000NRG24130720230880806
|
034776164
|
14/07/2023
|
Jangeramma
|
Jangeramma
|
2930010WL017491
|
00701
|
IDIB0PLB001
|
1440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
TN2930010_140723APB_FTO_499451
|
2930010000NRG24130720230881021
|
034776164
|
14/07/2023
|
Kavitha
|
Kavitha
|
2930010WL017495
|
00701
|
IDIB0PLB001
|
1560
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1689
|
TN2930010_130923APB_FTO_787896
|
2930010000NRG24130920231511599
|
046886739
|
13/09/2023
|
Veerappa
|
Veerappa
|
2930010WL029133
|
00176
|
IDIB000T060
|
1350
|
07/11/2023
|
Account closed
|
|
1690
|
TN2930010_131023APB_FTO_917442
|
2930010000NRG24131020231801023
|
033625948
|
13/10/2023
|
Jayamma
|
Jayamma
|
2930010WL034211
|
00176
|
IDIB000M097
|
1290
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
TN2930010_131023APB_FTO_917363
|
2930010000NRG24131020231801664
|
033625948
|
13/10/2023
|
Ellamma
|
Ellamma
|
2930010WL034223
|
00701
|
IDIB0PLB001
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
TN2930010_131023APB_FTO_917346
|
2930010000NRG24131020231801689
|
033625948
|
13/10/2023
|
Padma
|
Padma
|
2930010WL034224
|
00176
|
IDIB000M097
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
TN2930010_131023APB_FTO_917322
|
2930010000NRG24131020231801751
|
033625948
|
13/10/2023
|
Rathanamma
|
Rathanamma
|
2930010WL034226
|
00701
|
IDIB0PLB001
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
TN2930010_131023APB_FTO_917300
|
2930010000NRG24131020231801928
|
033625948
|
13/10/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL034231
|
00176
|
IDIB000D010
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
TN2930010_131023APB_FTO_918930
|
2930010000NRG24131020231802370
|
033625948
|
13/10/2023
|
Renuka
|
Renuka
|
2930010WL034243
|
00176
|
IDIB000A069
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
TN2930010_131023APB_FTO_919187
|
2930010000NRG24131020231803649
|
033625948
|
13/10/2023
|
Munirathnamma
|
Munirathnamma
|
2930010WL034269
|
00176
|
IDIB000M097
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
TN2930010_131023APB_FTO_919220
|
2930010000NRG24131020231803839
|
033625948
|
13/10/2023
|
Savithramma
|
Savithramma
|
2930010WL034274
|
00176
|
IDIB000M097
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
TN2930010_131023APB_FTO_919237
|
2930010000NRG24131020231803862
|
033625948
|
13/10/2023
|
Gowramma
|
Gowramma
|
2930010WL034275
|
00176
|
IDIB000M097
|
1080
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1699
|
TN2930010_131023APB_FTO_918191
|
2930010000NRG24131020231804182
|
033625948
|
13/10/2023
|
Saraswathamma
|
Saraswathamma
|
2930010WL034282
|
00176
|
IDIB000A069
|
540
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
TN2930010_131023APB_FTO_919358
|
2930010000NRG24131020231804744
|
033625948
|
13/10/2023
|
Lagumamma
|
Lagumamma
|
2930010WL034293
|
00176
|
IDIB000M097
|
1400
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
TN2930010_131023APB_FTO_918117
|
2930010000NRG24131020231805091
|
033625948
|
13/10/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL034300
|
00176
|
IDIB000T060
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
TN2930010_131023APB_FTO_917980
|
2930010000NRG24131020231806441
|
033625948
|
13/10/2023
|
Saraswathi
|
Saraswathi
|
2930010WL034316
|
00176
|
IDIB000A069
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
TN2930010_131023APB_FTO_917870
|
2930010000NRG24131020231806839
|
033625948
|
13/10/2023
|
Muniyamma
|
Muniyamma
|
2930010WL034322
|
00176
|
IDIB000D010
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
TN2930010_131023FTO_917899
|
2930010000NRG24131020231811057
|
033625364
|
13/10/2023
|
Menaka
|
Menaka
|
2930010WL034383
|
00415
|
SBIN0040398
|
1400
|
20/11/2023
|
No Such Account
|
|
1705
|
TN2930010_131023APB_FTO_921114
|
2930010000NRG24131020231812743
|
033625948
|
13/10/2023
|
Sunathamma
|
Sunathamma
|
2930010WL034440
|
00701
|
IDIB0PLB001
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
TN2930010_131023APB_FTO_920821
|
2930010000NRG24131020231813875
|
033625948
|
13/10/2023
|
Manjula
|
Manjula
|
2930010WL034461
|
00176
|
IDIB000T060
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
TN2930010_131023APB_FTO_921417
|
2930010000NRG24131020231819567
|
033625948
|
13/10/2023
|
Sivamathamma
|
Sivamathamma
|
2930010WL034560
|
00701
|
IDIB0PLB001
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
TN2930010_131023APB_FTO_921417
|
2930010000NRG24131020231819608
|
033625948
|
13/10/2023
|
Bathiramma
|
Bathiramma
|
2930010WL034560
|
00701
|
IDIB0PLB001
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
TN2930010_140423APB_FTO_53890
|
2930010000NRG24140420230056012
|
038740135
|
14/04/2023
|
Kolanthaiyammal
|
Kolanthaiyammal
|
2930010WL001302
|
00415
|
SBIN0040398
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
TN2930010_140423APB_FTO_53890
|
2930010000NRG24140420230056036
|
038740135
|
14/04/2023
|
Madamal
|
Madamal
|
2930010WL001302
|
00415
|
SBIN0040398
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
TN2930010_140423APB_FTO_53880
|
2930010000NRG24140420230056111
|
038740135
|
14/04/2023
|
Palaniyammal
|
Palaniyammal
|
2930010WL001303
|
00415
|
SBIN0040398
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
TN2930010_140423APB_FTO_53880
|
2930010000NRG24140420230056256
|
038740135
|
14/04/2023
|
Sivaraj
|
Sivaraj
|
2930010WL001303
|
00415
|
SBIN0040398
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
TN2930010_140423APB_FTO_53873
|
2930010000NRG24140420230056316
|
038740135
|
14/04/2023
|
Madevammal
|
Madevammal
|
2930010WL001304
|
00415
|
SBIN0040398
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
TN2930010_140423APB_FTO_53873
|
2930010000NRG24140420230056320
|
038740135
|
14/04/2023
|
Madammal
|
Madammal
|
2930010WL001304
|
00415
|
SBIN0040398
|
880
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
TN2930010_140423APB_FTO_53873
|
2930010000NRG24140420230056343
|
038740135
|
14/04/2023
|
Panjalai.
|
Panjalai.
|
2930010WL001304
|
00701
|
IDIB0PLB001
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
TN2930010_140423APB_FTO_53873
|
2930010000NRG24140420230056385
|
038740135
|
14/04/2023
|
Venkatesan
|
Venkatesan
|
2930010WL001304
|
00415
|
SBIN0040398
|
880
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
TN2930010_140423APB_FTO_53873
|
2930010000NRG24140420230056441
|
038740135
|
14/04/2023
|
Lakshmi
|
Lakshmi
|
2930010WL001304
|
00415
|
SBIN0040398
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
TN2930010_140423APB_FTO_53873
|
2930010000NRG24140420230056456
|
038740135
|
14/04/2023
|
Chikkaveeramma
|
Chikkaveeramma
|
2930010WL001304
|
00415
|
SBIN0040398
|
880
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
TN2930010_140423APB_FTO_53873
|
2930010000NRG24140420230056479
|
038740135
|
14/04/2023
|
Saroja
|
Saroja
|
2930010WL001304
|
00415
|
SBIN0040398
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
TN2930010_140423APB_FTO_53873
|
2930010000NRG24140420230056488
|
038740135
|
14/04/2023
|
Ermallamma
|
Ermallamma
|
2930010WL001304
|
00415
|
SBIN0040398
|
880
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
TN2930010_140423APB_FTO_53873
|
2930010000NRG24140420230056491
|
038740135
|
14/04/2023
|
Gowramma
|
Gowramma
|
2930010WL001304
|
00415
|
SBIN0040398
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
TN2930010_140423APB_FTO_53849
|
2930010000NRG24140420230056732
|
038740135
|
14/04/2023
|
Manjula
|
Manjula
|
2930010WL001312
|
00176
|
IDIB000T060
|
520
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
TN2930010_140423APB_FTO_53822
|
2930010000NRG24140420230056823
|
038740135
|
14/04/2023
|
Sujatha
|
Sujatha
|
2930010WL001318
|
00176
|
IDIB000M097
|
1300
|
19/05/2023
|
Account closed
|
|
1724
|
TN2930010_140423APB_FTO_53822
|
2930010000NRG24140420230056829
|
038740135
|
14/04/2023
|
Gowramma
|
Gowramma
|
2930010WL001318
|
00176
|
IDIB000M097
|
1300
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1725
|
TN2930010_140723APB_FTO_503577
|
2930010000NRG24140720230906768
|
034776164
|
14/07/2023
|
Dhavamery
|
Dhavamery
|
2930010WL018030
|
00701
|
IDIB0PLB001
|
1440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
TN2930010_140923APB_FTO_790267
|
2930010000NRG24140920231517317
|
041761246
|
14/09/2023
|
Sripriya
|
Sripriya
|
2930010WL029221
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
TN2930010_140923APB_FTO_790257
|
2930010000NRG24140920231518259
|
041761246
|
14/09/2023
|
Seetha
|
Seetha
|
2930010WL029230
|
00701
|
IDIB0PLB001
|
1620
|
07/11/2023
|
Account inoperative
|
|
1728
|
TN2930010_140923APB_FTO_790470
|
2930010000NRG24140920231519059
|
041761246
|
14/09/2023
|
Anitha
|
Anitha
|
2930010WL029242
|
00176
|
IDIB000T060
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
TN2930010_140923APB_FTO_790449
|
2930010000NRG24140920231519221
|
041761246
|
14/09/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL029244
|
00176
|
IDIB000D010
|
540
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
TN2930010_140923APB_FTO_790425
|
2930010000NRG24140920231519384
|
041761246
|
14/09/2023
|
Padma
|
Padma
|
2930010WL029248
|
00176
|
IDIB000M097
|
810
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
TN2930010_140923APB_FTO_790353
|
2930010000NRG24140920231519521
|
041761246
|
14/09/2023
|
Rathanamma
|
Rathanamma
|
2930010WL029251
|
00701
|
IDIB0PLB001
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
TN2930010_140923APB_FTO_790392
|
2930010000NRG24140920231519566
|
041761246
|
14/09/2023
|
Kalavathi
|
Kalavathi
|
2930010WL029252
|
00701
|
IDIB0PLB001
|
540
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
TN2930010_140923APB_FTO_790392
|
2930010000NRG24140920231519631
|
041761246
|
14/09/2023
|
Ellamma
|
Ellamma
|
2930010WL029252
|
00701
|
IDIB0PLB001
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
TN2930010_141223FTO_1187151
|
2930010000NRG24141220232316932
|
057030393
|
14/12/2023
|
Ruba
|
Ruba
|
2930010WL046258
|
00415
|
SBIN0011058
|
1680
|
05/03/2024
|
Account closed
|
|
1735
|
TN2930010_141223APB_FTO_1187152
|
2930010000NRG24141220232316964
|
057031015
|
14/12/2023
|
Madevi
|
Madevi
|
2930010WL046258
|
00415
|
SBIN0011058
|
1120
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
TN2930010_141223APB_FTO_1187096
|
2930010000NRG24141220232317202
|
057031015
|
14/12/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL046262
|
00176
|
IDIB000T060
|
1400
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1737
|
TN2930010_141223APB_FTO_1187010
|
2930010000NRG24141220232317788
|
057031015
|
14/12/2023
|
Chenneramma
|
Chenneramma
|
2930010WL046269
|
00701
|
IDIB0PLB001
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
TN2930010_141223APB_FTO_1186973
|
2930010000NRG24141220232318252
|
057031015
|
14/12/2023
|
Chinnapappa
|
Chinnapappa
|
2930010WL046279
|
00176
|
IDIB000T060
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
TN2930010_141223APB_FTO_1186907
|
2930010000NRG24141220232318848
|
057031015
|
14/12/2023
|
Kenjamma
|
Kenjamma
|
2930010WL046288
|
00176
|
IDIB000A069
|
1400
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
TN2930010_141223APB_FTO_1186907
|
2930010000NRG24141220232319003
|
057031015
|
14/12/2023
|
Kavitha
|
Kavitha
|
2930010WL046289
|
00701
|
IDIB0PLB001
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
TN2930010_141223APB_FTO_1186892
|
2930010000NRG24141220232319220
|
057031015
|
14/12/2023
|
Puttama
|
Puttama
|
2930010WL046292
|
00176
|
IDIB000M097
|
1120
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
TN2930010_141223APB_FTO_1186872
|
2930010000NRG24141220232319342
|
057031015
|
14/12/2023
|
Puttamma
|
Puttamma
|
2930010WL046293
|
00176
|
IDIB000A069
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
TN2930010_150423APB_FTO_58372
|
2930010000NRG24150420230062046
|
038719489
|
15/04/2023
|
Nagappa
|
Nagappa
|
2930010WL001403
|
00326
|
IDIB0PLB001
|
780
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1744
|
TN2930010_150623APB_FTO_364341
|
2930010000NRG24150620230576964
|
025175945
|
15/06/2023
|
Mangamma
|
Mangamma
|
2930010WL011748
|
00176
|
IDIB000A069
|
1500
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1745
|
TN2930010_150623APB_FTO_364446
|
2930010000NRG24150620230577777
|
025175945
|
15/06/2023
|
Amalla
|
Amalla
|
2930010WL011763
|
00176
|
IDIB000M097
|
1686
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
TN2930010_150623APB_FTO_365076
|
2930010000NRG24150620230579262
|
025175945
|
15/06/2023
|
Nirmala
|
Nirmala
|
2930010WL011786
|
00415
|
SBIN0011058
|
540
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
TN2930010_150623APB_FTO_364943
|
2930010000NRG24150620230579606
|
025175945
|
15/06/2023
|
Munusamy Nayak
|
Munusamy Nayak
|
2930010WL011791
|
00176
|
IDIB000A069
|
1686
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
TN2930010_150623APB_FTO_364917
|
2930010000NRG24150620230580078
|
025175945
|
15/06/2023
|
Munithayamma
|
Munithayamma
|
2930010WL011798
|
00326
|
IDIB0PLB001
|
520
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
TN2930010_150623APB_FTO_364891
|
2930010000NRG24150620230580271
|
025175945
|
15/06/2023
|
Saila
|
Saila
|
2930010WL011799
|
00701
|
IDIB0PLB001
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
TN2930010_150623FTO_366719
|
2930010000NRG24150620230584265
|
025176130
|
15/06/2023
|
Sammaka
|
Sammaka
|
2930010WL011851
|
00415
|
SBIN0040398
|
750
|
26/06/2023
|
No Such Account
|
|
1751
|
TN2930010_150623APB_FTO_367267
|
2930010000NRG24150620230584469
|
025175945
|
15/06/2023
|
Kolanthaiyammal
|
Kolanthaiyammal
|
2930010WL011852
|
00415
|
SBIN0040398
|
1150
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
TN2930010_150623APB_FTO_367232
|
2930010000NRG24150620230584574
|
025175945
|
15/06/2023
|
Madammal
|
Madammal
|
2930010WL011853
|
00415
|
SBIN0040398
|
1380
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
TN2930010_150623APB_FTO_367232
|
2930010000NRG24150620230584626
|
025175945
|
15/06/2023
|
Venkatesan
|
Venkatesan
|
2930010WL011853
|
00415
|
SBIN0040398
|
1380
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
TN2930010_150623APB_FTO_366680
|
2930010000NRG24150620230585365
|
025175945
|
15/06/2023
|
Muniyamma.
|
Muniyamma.
|
2930010WL011860
|
00326
|
IDIB0PLB001
|
750
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
TN2930010_150623APB_FTO_366615
|
2930010000NRG24150620230585618
|
025175945
|
15/06/2023
|
Thippamma
|
Thippamma
|
2930010WL011864
|
00326
|
IDIB0PLB001
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
TN2930010_150623APB_FTO_366592
|
2930010000NRG24150620230585766
|
025175945
|
15/06/2023
|
Rathnamma
|
Rathnamma
|
2930010WL011865
|
00701
|
IDIB0PLB001
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
TN2930010_150623APB_FTO_366842
|
2930010000NRG24150620230586117
|
025175945
|
15/06/2023
|
Pachayammal
|
Pachayammal
|
2930010WL011869
|
00415
|
SBIN0040398
|
920
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
TN2930010_150623APB_FTO_366842
|
2930010000NRG24150620230586189
|
025175945
|
15/06/2023
|
KENCHAMMAL
|
KENCHAMMAL
|
2930010WL011869
|
00415
|
SBIN0040398
|
1380
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
TN2930010_150623APB_FTO_366842
|
2930010000NRG24150620230586191
|
025175945
|
15/06/2023
|
Madhamma
|
Madhamma
|
2930010WL011869
|
00415
|
SBIN0040398
|
1380
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
TN2930010_150623APB_FTO_366499
|
2930010000NRG24150620230586586
|
025175945
|
15/06/2023
|
Madhanagiriamma
|
Madhanagiriamma
|
2930010WL011876
|
00326
|
IDIB0PLB001
|
1500
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1761
|
TN2930010_150623APB_FTO_369069
|
2930010000NRG24150620230590778
|
025175945
|
15/06/2023
|
Padhma
|
Padhma
|
2930010WL011944
|
00176
|
IDIB000B162
|
1560
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
TN2930010_150623APB_FTO_369040
|
2930010000NRG24150620230591112
|
025175945
|
15/06/2023
|
Anitha
|
Anitha
|
2930010WL011951
|
00701
|
IDIB0PLB001
|
720
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
TN2930010_150623APB_FTO_369021
|
2930010000NRG24150620230591314
|
025175945
|
15/06/2023
|
Kavitha
|
Kavitha
|
2930010WL011953
|
00326
|
IDIB0PLB001
|
1300
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1764
|
TN2930010_150623APB_FTO_368975
|
2930010000NRG24150620230592689
|
025175945
|
15/06/2023
|
Ellamma
|
Ellamma
|
2930010WL011976
|
00326
|
IDIB0PLB001
|
1040
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1765
|
TN2930010_150623APB_FTO_368968
|
2930010000NRG24150620230592775
|
025175945
|
15/06/2023
|
Saral
|
Saral
|
2930010WL011978
|
00701
|
IDIB0PLB001
|
1300
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
TN2930010_150623APB_FTO_368947
|
2930010000NRG24150620230592978
|
025175945
|
15/06/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL011980
|
00701
|
IDIB0PLB001
|
1040
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
TN2930010_150623APB_FTO_368767
|
2930010000NRG24150620230596165
|
025175945
|
15/06/2023
|
Jangeramma
|
Jangeramma
|
2930010WL012035
|
00701
|
IDIB0PLB001
|
720
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
TN2930010_150723APB_FTO_506469
|
2930010000NRG24150720230914498
|
034776164
|
15/07/2023
|
Muniyamma
|
Muniyamma
|
2930010WL018172
|
00176
|
IDIB000D010
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
TN2930010_150723APB_FTO_506469
|
2930010000NRG24150720230914523
|
034776164
|
15/07/2023
|
Sasikala
|
Sasikala
|
2930010WL018172
|
00415
|
SBIN0011058
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
TN2930010_170423FTO_70227
|
2930010000NRG23081120221395367
|
038719576
|
17/04/2023
|
Latha
|
Latha
|
2930010WL0045755
|
00176
|
IDIB000T060
|
660
|
17/05/2023
|
Account closed
|
|
1771
|
TN2930010_170423FTO_70227
|
2930010000NRG23081120221395368
|
038719576
|
17/04/2023
|
Latha
|
Latha
|
2930010WL0045755
|
00176
|
IDIB000T060
|
800
|
17/05/2023
|
Account closed
|
|
1772
|
TN2930010_170423FTO_66564
|
2930010000NRG23140920221027263
|
038719576
|
17/04/2023
|
Madhi
|
Madhi
|
2930010WL0035903
|
00415
|
SBIN0011058
|
1260
|
17/05/2023
|
Account closed
|
|
1773
|
TN2930010_170423FTO_66564
|
2930010000NRG23140920221027264
|
038719576
|
17/04/2023
|
Madhi
|
Madhi
|
2930010WL0035903
|
00415
|
SBIN0011058
|
1000
|
17/05/2023
|
Account closed
|
|
1774
|
TN2930010_161123FTO_1070652
|
2930010000NRG23141120232426087
|
028032370
|
16/11/2023
|
Souriyammal
|
Souriyammal
|
2930010WL0069792
|
00701
|
IDIB0PLB001
|
1200
|
01/02/2024
|
Account closed
|
|
1775
|
TN2930010_181123FTO_1085023
|
2930010000NRG23151120232426097
|
028032050
|
18/11/2023
|
Gowramma
|
Gowramma
|
2930010WL0069795
|
00176
|
IDIB000M097
|
960
|
05/02/2024
|
No Such Account
|
|
1776
|
TN2930010_170423FTO_70227
|
2930010000NRG23160420232424870
|
038719576
|
17/04/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0069452
|
00701
|
IDIB0PLB001
|
1100
|
17/05/2023
|
Unclaimed/DEAF accounts
|
|
1777
|
TN2930010_170423FTO_70227
|
2930010000NRG23160420232424871
|
038719576
|
17/04/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0069452
|
00701
|
IDIB0PLB001
|
600
|
17/05/2023
|
Unclaimed/DEAF accounts
|
|
1778
|
TN2930010_170423FTO_66564
|
2930010000NRG23160420232424876
|
038719576
|
17/04/2023
|
Sunitha
|
Sunitha
|
2930010WL0069454
|
00176
|
IDIB000M097
|
1686
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1779
|
TN2930010_170423FTO_66564
|
2930010000NRG23160420232424877
|
038719576
|
17/04/2023
|
Sunitha
|
Sunitha
|
2930010WL0069454
|
00176
|
IDIB000M097
|
843
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1780
|
TN2930010_170423FTO_66564
|
2930010000NRG23160420232424901
|
038719576
|
17/04/2023
|
Anuradha
|
Anuradha
|
2930010WL0069460
|
00415
|
SBIN0011058
|
1440
|
17/05/2023
|
No Such Account
|
|
1781
|
TN2930010_180423FTO_74946
|
2930010000NRG23160420232424902
|
038740378
|
18/04/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0069461
|
00176
|
IDIB000T060
|
200
|
17/05/2023
|
No Such Account
|
|
1782
|
TN2930010_180423FTO_74946
|
2930010000NRG23160420232424903
|
038740378
|
18/04/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0069461
|
00176
|
IDIB000T060
|
800
|
17/05/2023
|
No Such Account
|
|
1783
|
TN2930010_181123FTO_1085023
|
2930010000NRG23161120232426105
|
028032050
|
18/11/2023
|
Madhyan
|
Madhyan
|
2930010WL0069797
|
00701
|
IDIB0PLB001
|
1150
|
01/02/2024
|
No Such Account
|
|
1784
|
TN2930010_181123FTO_1085023
|
2930010000NRG23161120232426106
|
028032050
|
18/11/2023
|
Madhyan
|
Madhyan
|
2930010WL0069797
|
00701
|
IDIB0PLB001
|
1380
|
01/02/2024
|
No Such Account
|
|
1785
|
TN2930010_181123FTO_1085023
|
2930010000NRG23161120232426107
|
028032050
|
18/11/2023
|
Muniyamma
|
Muniyamma
|
2930010WL0069798
|
00415
|
SBIN0040398
|
240
|
01/02/2024
|
No Such Account
|
|
1786
|
TN2930010_181123FTO_1085023
|
2930010000NRG23161120232426108
|
028032050
|
18/11/2023
|
Pushpa.
|
Pushpa.
|
2930010WL0069799
|
00701
|
IDIB0PLB001
|
520
|
01/02/2024
|
No Such Account
|
|
1787
|
TN2930010_181123FTO_1085023
|
2930010000NRG23161120232426129
|
028032050
|
18/11/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0069804
|
00701
|
IDIB0PLB001
|
1100
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
1788
|
TN2930010_181123FTO_1085023
|
2930010000NRG23161120232426130
|
028032050
|
18/11/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0069804
|
00701
|
IDIB0PLB001
|
1040
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
1789
|
TN2930010_181123FTO_1085023
|
2930010000NRG23161120232426131
|
028032050
|
18/11/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0069804
|
00701
|
IDIB0PLB001
|
600
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
1790
|
TN2930010_181123FTO_1085023
|
2930010000NRG23161120232426132
|
028032050
|
18/11/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0069804
|
00701
|
IDIB0PLB001
|
800
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
1791
|
TN2930010_181123FTO_1085023
|
2930010000NRG23161120232426133
|
028032050
|
18/11/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0069804
|
00701
|
IDIB0PLB001
|
1150
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
1792
|
TN2930010_181123FTO_1085023
|
2930010000NRG23161120232426134
|
028032050
|
18/11/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0069804
|
00701
|
IDIB0PLB001
|
1200
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
1793
|
TN2930010_181123FTO_1085023
|
2930010000NRG23161120232426135
|
028032050
|
18/11/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0069804
|
00701
|
IDIB0PLB001
|
400
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
1794
|
TN2930010_181123FTO_1085023
|
2930010000NRG23161120232426136
|
028032050
|
18/11/2023
|
Mathurappa
|
Mathurappa
|
2930010WL0069805
|
00176
|
IDIB000T060
|
1405
|
05/02/2024
|
Account closed
|
|
1795
|
TN2930010_181123FTO_1085023
|
2930010000NRG23161120232426137
|
028032050
|
18/11/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0069806
|
00176
|
IDIB000T060
|
600
|
05/02/2024
|
No Such Account
|
|
1796
|
TN2930010_181123FTO_1085023
|
2930010000NRG23161120232426138
|
028032050
|
18/11/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0069806
|
00176
|
IDIB000T060
|
200
|
05/02/2024
|
No Such Account
|
|
1797
|
TN2930010_181123FTO_1085023
|
2930010000NRG23161120232426139
|
028032050
|
18/11/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0069806
|
00176
|
IDIB000T060
|
1200
|
05/02/2024
|
No Such Account
|
|
1798
|
TN2930010_181123FTO_1085023
|
2930010000NRG23161120232426140
|
028032050
|
18/11/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0069806
|
00176
|
IDIB000T060
|
800
|
05/02/2024
|
No Such Account
|
|
1799
|
TN2930010_170423FTO_70227
|
2930010000NRG23170320232284587
|
038719576
|
17/04/2023
|
Sumathi
|
Sumathi
|
2930010WL0065907
|
00176
|
IDIB000T060
|
400
|
17/05/2023
|
Account closed
|
|
1800
|
TN2930010_170423FTO_70227
|
2930010000NRG23170320232284588
|
038719576
|
17/04/2023
|
Sumathi
|
Sumathi
|
2930010WL0065907
|
00176
|
IDIB000T060
|
1040
|
17/05/2023
|
Account closed
|
|
1801
|
TN2930010_170423FTO_70227
|
2930010000NRG23170320232284589
|
038719576
|
17/04/2023
|
Sumathi
|
Sumathi
|
2930010WL0065907
|
00176
|
IDIB000T060
|
200
|
17/05/2023
|
Account closed
|
|
1802
|
TN2930010_170423FTO_70227
|
2930010000NRG23170320232284590
|
038719576
|
17/04/2023
|
Sumathi
|
Sumathi
|
2930010WL0065907
|
00176
|
IDIB000T060
|
800
|
17/05/2023
|
Account closed
|
|
1803
|
TN2930010_170423FTO_70227
|
2930010000NRG23170320232284591
|
038719576
|
17/04/2023
|
Sumathi
|
Sumathi
|
2930010WL0065907
|
00176
|
IDIB000T060
|
600
|
17/05/2023
|
Account closed
|
|
1804
|
TN2930010_170423FTO_70227
|
2930010000NRG23170320232284592
|
038719576
|
17/04/2023
|
Sumathi
|
Sumathi
|
2930010WL0065907
|
00176
|
IDIB000T060
|
600
|
17/05/2023
|
Account closed
|
|
1805
|
TN2930010_170423FTO_66564
|
2930010000NRG23170320232284671
|
038719576
|
17/04/2023
|
Latha
|
Latha
|
2930010WL0065908
|
00176
|
IDIB000T060
|
1150
|
17/05/2023
|
Account closed
|
|
1806
|
TN2930010_170423FTO_66564
|
2930010000NRG23170320232284672
|
038719576
|
17/04/2023
|
Latha
|
Latha
|
2930010WL0065908
|
00176
|
IDIB000T060
|
1100
|
17/05/2023
|
Account closed
|
|
1807
|
TN2930010_170423FTO_70227
|
2930010000NRG23170320232284677
|
038719576
|
17/04/2023
|
Sivamma
|
Sivamma
|
2930010WL0065909
|
00701
|
IDIB0PLB001
|
1200
|
17/05/2023
|
Account closed
|
|
1808
|
TN2930010_170423FTO_70227
|
2930010000NRG23170320232284678
|
038719576
|
17/04/2023
|
Sivamma
|
Sivamma
|
2930010WL0065909
|
00701
|
IDIB0PLB001
|
800
|
17/05/2023
|
Account closed
|
|
1809
|
TN2930010_170423FTO_70227
|
2930010000NRG23170320232284679
|
038719576
|
17/04/2023
|
Sivamma
|
Sivamma
|
2930010WL0065909
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2023
|
Account closed
|
|
1810
|
TN2930010_170423FTO_70227
|
2930010000NRG23170320232284680
|
038719576
|
17/04/2023
|
Sivaruthirapa
|
Sivaruthirapa
|
2930010WL0065909
|
00701
|
IDIB0PLB001
|
1040
|
17/05/2023
|
Unclaimed/DEAF accounts
|
|
1811
|
TN2930010_170423FTO_70227
|
2930010000NRG23170320232284681
|
038719576
|
17/04/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0065909
|
00701
|
IDIB0PLB001
|
800
|
17/05/2023
|
Unclaimed/DEAF accounts
|
|
1812
|
TN2930010_170423FTO_70227
|
2930010000NRG23170320232284682
|
038719576
|
17/04/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0065909
|
00701
|
IDIB0PLB001
|
1150
|
17/05/2023
|
Unclaimed/DEAF accounts
|
|
1813
|
TN2930010_170423FTO_70227
|
2930010000NRG23170320232284683
|
038719576
|
17/04/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0065909
|
00701
|
IDIB0PLB001
|
400
|
17/05/2023
|
Unclaimed/DEAF accounts
|
|
1814
|
TN2930010_170423FTO_70227
|
2930010000NRG23170320232295327
|
038719576
|
17/04/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0066183
|
00701
|
IDIB0PLB001
|
230
|
17/05/2023
|
Account closed
|
|
1815
|
TN2930010_170423FTO_70227
|
2930010000NRG23170320232295328
|
038719576
|
17/04/2023
|
Shanthamma
|
Shanthamma
|
2930010WL0066184
|
00176
|
IDIB000M097
|
1686
|
17/05/2023
|
No Such Account
|
|
1816
|
TN2930010_170423FTO_66564
|
2930010000NRG23170420232424988
|
038719576
|
17/04/2023
|
Muniyamma
|
Muniyamma
|
2930010WL0069476
|
00415
|
SBIN0011058
|
1440
|
17/05/2023
|
Account closed
|
|
1817
|
TN2930010_170423FTO_66564
|
2930010000NRG23170420232424989
|
038719576
|
17/04/2023
|
Muniyamma
|
Muniyamma
|
2930010WL0069476
|
00415
|
SBIN0011058
|
1300
|
17/05/2023
|
Account closed
|
|
1818
|
TN2930010_170423FTO_66564
|
2930010000NRG23170420232424990
|
038719576
|
17/04/2023
|
Muniyamma
|
Muniyamma
|
2930010WL0069476
|
00415
|
SBIN0011058
|
1100
|
17/05/2023
|
Account closed
|
|
1819
|
TN2930010_170423FTO_66564
|
2930010000NRG23170420232424991
|
038719576
|
17/04/2023
|
Muniyamma
|
Muniyamma
|
2930010WL0069476
|
00415
|
SBIN0011058
|
1200
|
17/05/2023
|
Account closed
|
|
1820
|
TN2930010_170423FTO_66564
|
2930010000NRG23170420232424992
|
038719576
|
17/04/2023
|
Muniyamma
|
Muniyamma
|
2930010WL0069476
|
00415
|
SBIN0011058
|
1200
|
17/05/2023
|
Account closed
|
|
1821
|
TN2930010_170423FTO_66564
|
2930010000NRG23170420232424993
|
038719576
|
17/04/2023
|
Muniyamma
|
Muniyamma
|
2930010WL0069476
|
00415
|
SBIN0011058
|
1040
|
17/05/2023
|
Account closed
|
|
1822
|
TN2930010_180423FTO_74946
|
2930010000NRG23221120221501165
|
038740378
|
18/04/2023
|
Laksmi
|
Laksmi
|
2930010WL0048471
|
00176
|
IDIB000T060
|
1686
|
17/05/2023
|
Account closed
|
|
1823
|
TN2930010_170423FTO_70227
|
2930010000NRG23231120221502973
|
038719576
|
17/04/2023
|
Sivamma
|
Sivamma
|
2930010WL0048611
|
00701
|
IDIB0PLB001
|
1200
|
17/05/2023
|
Account closed
|
|
1824
|
TN2930010_180423FTO_74946
|
2930010000NRG23261120221540091
|
038740378
|
18/04/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0049564
|
00176
|
IDIB000T060
|
1200
|
17/05/2023
|
No Such Account
|
|
1825
|
TN2930010_170423FTO_68563
|
2930010000NRG23271020221298764
|
038719576
|
17/04/2023
|
Latha
|
Latha
|
2930010WL0043158
|
00176
|
IDIB000T060
|
800
|
17/05/2023
|
Account closed
|
|
1826
|
TN2930010_170423FTO_68563
|
2930010000NRG23271020221298765
|
038719576
|
17/04/2023
|
Latha
|
Latha
|
2930010WL0043158
|
00176
|
IDIB000T060
|
1200
|
17/05/2023
|
Account closed
|
|
1827
|
TN2930010_170423FTO_70227
|
2930010000NRG23271120221541546
|
038719576
|
17/04/2023
|
Rathnamma
|
Rathnamma
|
2930010WL0049608
|
00701
|
IDIB0PLB001
|
1200
|
17/05/2023
|
Unclaimed/DEAF accounts
|
|
1828
|
TN2930010_180423FTO_74946
|
2930010000NRG23291020221314554
|
038740378
|
18/04/2023
|
Pushpa
|
Pushpa
|
2930010WL0043631
|
00701
|
IDIB0PLB001
|
1100
|
17/05/2023
|
Account closed
|
|
1829
|
TN2930010_170423FTO_70227
|
2930010000NRG23301020221321984
|
038719576
|
17/04/2023
|
Latha
|
Latha
|
2930010WL0043995
|
00176
|
IDIB000T060
|
600
|
17/05/2023
|
Account closed
|
|
1830
|
TN2930010_170423FTO_70227
|
2930010000NRG23301020221321985
|
038719576
|
17/04/2023
|
Latha
|
Latha
|
2930010WL0043995
|
00176
|
IDIB000T060
|
600
|
17/05/2023
|
Account closed
|
|
1831
|
TN2930010_180423FTO_74946
|
2930010000NRG23311020221328315
|
038740378
|
18/04/2023
|
Nagarathina
|
Nagarathina
|
2930010WL0044113
|
00176
|
IDIB000T060
|
600
|
17/05/2023
|
No Such Account
|
|
1832
|
TN2930010_170823FTO_662296
|
2930010000NRG24070820231134994
|
039186405
|
17/08/2023
|
Menaka
|
Menaka
|
2930010WL0022486
|
00415
|
SBIN0040398
|
690
|
20/11/2023
|
No Such Account
|
|
1833
|
TN2930010_170823FTO_662296
|
2930010000NRG24080820231146088
|
039186405
|
17/08/2023
|
Muthammal
|
Muthammal
|
2930010WL0022738
|
00415
|
SBIN0040398
|
900
|
20/11/2023
|
No Such Account
|
|
1834
|
TN2930010_170823FTO_662296
|
2930010000NRG24080820231146091
|
039186405
|
17/08/2023
|
Menaka
|
Menaka
|
2930010WL0022738
|
00415
|
SBIN0040398
|
1440
|
20/11/2023
|
No Such Account
|
|
1835
|
TN2930010_170823FTO_662296
|
2930010000NRG24080820231146092
|
039186405
|
17/08/2023
|
Jayabal
|
Jayabal
|
2930010WL0022738
|
00415
|
SBIN0040398
|
1440
|
20/11/2023
|
No Such Account
|
|
1836
|
TN2930010_170823FTO_662296
|
2930010000NRG24080820231146093
|
039186405
|
17/08/2023
|
Lakshmi
|
Lakshmi
|
2930010WL0022738
|
00415
|
SBIN0040398
|
900
|
20/11/2023
|
No Such Account
|
|
1837
|
TN2930010_180224FTO_1396452
|
2930010000NRG24100220242738958
|
051489004
|
18/02/2024
|
Saraswathi
|
Saraswathi
|
2930010WL0056291
|
00176
|
IDIB000A069
|
1350
|
10/04/2024
|
Account closed
|
|
1838
|
TN2930010_180224FTO_1396452
|
2930010000NRG24100220242738959
|
051489004
|
18/02/2024
|
Saraswathi
|
Saraswathi
|
2930010WL0056291
|
00176
|
IDIB000A069
|
280
|
10/04/2024
|
Account closed
|
|
1839
|
TN2930010_150923APB_FTO_793061
|
2930010000NRG24140920231514928
|
051504462
|
15/09/2023
|
Rathnamma
|
Rathnamma
|
2930010WL029196
|
00701
|
IDIB0PLB001
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
TN2930010_150923APB_FTO_793014
|
2930010000NRG24140920231515204
|
051504462
|
15/09/2023
|
Chikkaraj
|
Chikkaraj
|
2930010WL029200
|
00415
|
SBIN0011058
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
TN2930010_150923APB_FTO_792936
|
2930010000NRG24140920231515775
|
051504462
|
15/09/2023
|
Chinnammal
|
Chinnammal
|
2930010WL029209
|
00415
|
SBIN0040398
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
TN2930010_150923FTO_792850
|
2930010000NRG24140920231516030
|
051504796
|
15/09/2023
|
Menaka
|
Menaka
|
2930010WL029210
|
00415
|
SBIN0040398
|
520
|
07/11/2023
|
No Such Account
|
|
1843
|
TN2930010_150923APB_FTO_792828
|
2930010000NRG24140920231516715
|
051504462
|
15/09/2023
|
Gowri
|
Gowri
|
2930010WL029218
|
00415
|
SBIN0040398
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
TN2930010_150923APB_FTO_792694
|
2930010000NRG24140920231517569
|
051504462
|
15/09/2023
|
Kembamma
|
Kembamma
|
2930010WL029225
|
00701
|
IDIB0PLB001
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
TN2930010_150923APB_FTO_792656
|
2930010000NRG24140920231517884
|
051504462
|
15/09/2023
|
Ganesh
|
Ganesh
|
2930010WL029228
|
00701
|
IDIB0PLB001
|
810
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
TN2930010_150923APB_FTO_792656
|
2930010000NRG24140920231517902
|
051504462
|
15/09/2023
|
Gowaramma
|
Gowaramma
|
2930010WL029228
|
00701
|
IDIB0PLB001
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
TN2930010_150923APB_FTO_792656
|
2930010000NRG24140920231517910
|
051504462
|
15/09/2023
|
Muniyamma.
|
Muniyamma.
|
2930010WL029228
|
00701
|
IDIB0PLB001
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
TN2930010_150923APB_FTO_792656
|
2930010000NRG24140920231517959
|
051504462
|
15/09/2023
|
Muniyamma
|
Muniyamma
|
2930010WL029229
|
00326
|
IDIB0PLB001
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
TN2930010_160923APB_FTO_799178
|
2930010000NRG24140920231522726
|
016351810
|
16/09/2023
|
Kempamma
|
Kempamma
|
2930010WL029317
|
00176
|
IDIB000T060
|
540
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
TN2930010_160923APB_FTO_799153
|
2930010000NRG24140920231522866
|
016351810
|
16/09/2023
|
Sunathamma
|
Sunathamma
|
2930010WL029320
|
00701
|
IDIB0PLB001
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
TN2930010_150923APB_FTO_792464
|
2930010000NRG24140920231522908
|
051504462
|
15/09/2023
|
Sasikala
|
Sasikala
|
2930010WL029321
|
00415
|
SBIN0011058
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
TN2930010_150923APB_FTO_792464
|
2930010000NRG24140920231523148
|
051504462
|
15/09/2023
|
Jayamma
|
Jayamma
|
2930010WL029325
|
00415
|
SBIN0011058
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
TN2930010_150923APB_FTO_792464
|
2930010000NRG24140920231523239
|
051504462
|
15/09/2023
|
Suganya
|
Suganya
|
2930010WL029325
|
00415
|
SBIN0011058
|
540
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
TN2930010_160923APB_FTO_799060
|
2930010000NRG24140920231524387
|
016351810
|
16/09/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL029338
|
00701
|
IDIB0PLB001
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
TN2930010_150923APB_FTO_792331
|
2930010000NRG24140920231524719
|
051504462
|
15/09/2023
|
Chenneramma
|
Chenneramma
|
2930010WL029341
|
00701
|
IDIB0PLB001
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
TN2930010_150923APB_FTO_792256
|
2930010000NRG24140920231525184
|
051504462
|
15/09/2023
|
Rajamma
|
Rajamma
|
2930010WL029345
|
00701
|
IDIB0PLB001
|
1350
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1857
|
TN2930010_160923APB_FTO_798263
|
2930010000NRG24140920231526239
|
016351810
|
16/09/2023
|
Mathuramma
|
Mathuramma
|
2930010WL029366
|
00701
|
IDIB0PLB001
|
1560
|
05/10/2023
|
A/c Blocked or Frozen
|
|
1858
|
TN2930010_171123FTO_1080900
|
2930010000NRG24141120232072320
|
028032370
|
17/11/2023
|
Chinnammal
|
Chinnammal
|
2930010WL0039972
|
00415
|
SBIN0040398
|
1300
|
01/02/2024
|
Account closed
|
|
1859
|
TN2930010_171123FTO_1080900
|
2930010000NRG24141120232072321
|
028032370
|
17/11/2023
|
Chinnammal
|
Chinnammal
|
2930010WL0039972
|
00415
|
SBIN0040398
|
520
|
01/02/2024
|
Account closed
|
|
1860
|
TN2930010_171123FTO_1080900
|
2930010000NRG24141120232072328
|
028032370
|
17/11/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0039976
|
00701
|
IDIB0PLB001
|
1300
|
01/02/2024
|
No Such Account
|
|
1861
|
TN2930010_171123FTO_1080900
|
2930010000NRG24141120232072329
|
028032370
|
17/11/2023
|
Bathiramma
|
Bathiramma
|
2930010WL0039976
|
00701
|
IDIB0PLB001
|
1300
|
01/02/2024
|
No Such Account
|
|
1862
|
TN2930010_171123FTO_1080900
|
2930010000NRG24141120232072526
|
028032370
|
17/11/2023
|
jayanthi
|
jayanthi
|
2930010WL0039998
|
00701
|
IDIB0PLB001
|
1300
|
01/02/2024
|
No Such Account
|
|
1863
|
TN2930010_171123FTO_1080900
|
2930010000NRG24141120232072527
|
028032370
|
17/11/2023
|
Menaka
|
Menaka
|
2930010WL0039998
|
00415
|
SBIN0040398
|
260
|
01/02/2024
|
No Such Account
|
|
1864
|
TN2930010_171123FTO_1080900
|
2930010000NRG24141120232072528
|
028032370
|
17/11/2023
|
Menaka
|
Menaka
|
2930010WL0039998
|
00415
|
SBIN0040398
|
520
|
01/02/2024
|
No Such Account
|
|
1865
|
TN2930010_171123FTO_1080900
|
2930010000NRG24141120232072530
|
028032370
|
17/11/2023
|
Suma
|
Suma
|
2930010WL0039999
|
00176
|
IDIB000D010
|
500
|
05/02/2024
|
No Such Account
|
|
1866
|
TN2930010_171123FTO_1080900
|
2930010000NRG24141120232072531
|
028032370
|
17/11/2023
|
Madhanagiriyamma
|
Madhanagiriyamma
|
2930010WL0039999
|
00176
|
IDIB000D010
|
1560
|
05/02/2024
|
No Such Account
|
|
1867
|
TN2930010_171123FTO_1080900
|
2930010000NRG24141120232072569
|
028032370
|
17/11/2023
|
Ramappa
|
Ramappa
|
2930010WL0040002
|
00176
|
IDIB000T060
|
1365
|
05/02/2024
|
No Such Account
|
|
1868
|
TN2930010_171123FTO_1080900
|
2930010000NRG24141120232072570
|
028032370
|
17/11/2023
|
Ramappa
|
Ramappa
|
2930010WL0040002
|
00176
|
IDIB000T060
|
1365
|
05/02/2024
|
No Such Account
|
|
1869
|
TN2930010_151223APB_FTO_1192713
|
2930010000NRG24141220232322830
|
044818046
|
15/12/2023
|
Chandramma
|
Chandramma
|
2930010WL046345
|
00701
|
IDIB0PLB001
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
TN2930010_151223APB_FTO_1192676
|
2930010000NRG24141220232322917
|
044818046
|
15/12/2023
|
Basappa
|
Basappa
|
2930010WL046348
|
00176
|
IDIB000T060
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
TN2930010_170224APB_FTO_1396336
|
2930010000NRG24150220242769587
|
051488910
|
17/02/2024
|
Rathanamma
|
Rathanamma
|
2930010WL057131
|
00701
|
IDIB0PLB001
|
1680
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
TN2930010_170224APB_FTO_1396332
|
2930010000NRG24150220242769937
|
051488910
|
17/02/2024
|
Chandramma
|
Chandramma
|
2930010WL057135
|
00701
|
IDIB0PLB001
|
1440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
TN2930010_150723APB_FTO_508532
|
2930010000NRG24150720230911278
|
034776164
|
15/07/2023
|
Munirathna
|
Munirathna
|
2930010WL018130
|
00176
|
IDIB000A069
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
TN2930010_150723APB_FTO_508515
|
2930010000NRG24150720230911453
|
034776164
|
15/07/2023
|
Renuka
|
Renuka
|
2930010WL018131
|
00176
|
IDIB000A069
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
TN2930010_150723APB_FTO_508264
|
2930010000NRG24150720230912726
|
034776164
|
15/07/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL018148
|
00176
|
IDIB000M097
|
1300
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
TN2930010_150723APB_FTO_506976
|
2930010000NRG24150720230912844
|
034776164
|
15/07/2023
|
Rani
|
Rani
|
2930010WL018149
|
00176
|
IDIB000A069
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
TN2930010_150723APB_FTO_506914
|
2930010000NRG24150720230912883
|
034776164
|
15/07/2023
|
Deepa
|
Deepa
|
2930010WL018151
|
00176
|
IDIB000M097
|
1300
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
TN2930010_150723APB_FTO_506850
|
2930010000NRG24150720230913071
|
034776164
|
15/07/2023
|
Ramakka
|
Ramakka
|
2930010WL018155
|
00176
|
IDIB000M097
|
1620
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
TN2930010_150723APB_FTO_506941
|
2930010000NRG24150720230913602
|
034776164
|
15/07/2023
|
Chikkamma
|
Chikkamma
|
2930010WL018161
|
00176
|
IDIB000A069
|
1040
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
TN2930010_150723APB_FTO_506983
|
2930010000NRG24150720230913694
|
034776164
|
15/07/2023
|
Sumathi
|
Sumathi
|
2930010WL018162
|
00176
|
IDIB000T060
|
480
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
TN2930010_150723APB_FTO_508282
|
2930010000NRG24150720230913738
|
034776164
|
15/07/2023
|
Anthonymary
|
Anthonymary
|
2930010WL018164
|
00176
|
IDIB000M097
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
TN2930010_150723APB_FTO_508282
|
2930010000NRG24150720230913753
|
034776164
|
15/07/2023
|
Rthinamma
|
Rthinamma
|
2930010WL018164
|
00176
|
IDIB000M097
|
780
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
TN2930010_150723APB_FTO_506722
|
2930010000NRG24150720230915539
|
034776164
|
15/07/2023
|
Kempamma
|
Kempamma
|
2930010WL018186
|
00176
|
IDIB000T060
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
TN2930010_150723FTO_506736
|
2930010000NRG24150720230915865
|
034776132
|
15/07/2023
|
Menaka
|
Menaka
|
2930010WL018188
|
00415
|
SBIN0040398
|
1440
|
21/07/2023
|
No Such Account
|
|
1885
|
TN2930010_150723FTO_506736
|
2930010000NRG24150720230915866
|
034776132
|
15/07/2023
|
Jayabal
|
Jayabal
|
2930010WL018188
|
00415
|
SBIN0040398
|
1440
|
21/07/2023
|
No Such Account
|
|
1886
|
TN2930010_150923FTO_794053
|
2930010000NRG24150920231536868
|
051504796
|
15/09/2023
|
Rathinamma
|
Rathinamma
|
2930010WL029548
|
00176
|
IDIB000M097
|
540
|
07/11/2023
|
No Such Account
|
|
1887
|
TN2930010_150923FTO_794053
|
2930010000NRG24150920231536870
|
051504796
|
15/09/2023
|
Bhavani
|
Bhavani
|
2930010WL029548
|
00176
|
IDIB000M097
|
1620
|
07/11/2023
|
No Such Account
|
|
1888
|
TN2930010_150923APB_FTO_794276
|
2930010000NRG24150920231537609
|
051504462
|
15/09/2023
|
Munirathnamma
|
Munirathnamma
|
2930010WL029564
|
00176
|
IDIB000M097
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
TN2930010_150923APB_FTO_794294
|
2930010000NRG24150920231537723
|
051504462
|
15/09/2023
|
Savithramma
|
Savithramma
|
2930010WL029566
|
00176
|
IDIB000M097
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
TN2930010_150923APB_FTO_794337
|
2930010000NRG24150920231537788
|
051504462
|
15/09/2023
|
Rukmani
|
Rukmani
|
2930010WL029569
|
00176
|
IDIB000A069
|
1686
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
TN2930010_150923APB_FTO_794466
|
2930010000NRG24150920231538040
|
051504462
|
15/09/2023
|
Ramakka
|
Ramakka
|
2930010WL029573
|
00176
|
IDIB000M097
|
840
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
TN2930010_150923APB_FTO_794454
|
2930010000NRG24150920231538195
|
051504462
|
15/09/2023
|
Lagumamma
|
Lagumamma
|
2930010WL029574
|
00176
|
IDIB000M097
|
1400
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
TN2930010_150923APB_FTO_794649
|
2930010000NRG24150920231549337
|
051504462
|
15/09/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL029774
|
00176
|
IDIB000T060
|
540
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
TN2930010_150923APB_FTO_794674
|
2930010000NRG24150920231549455
|
051504462
|
15/09/2023
|
Munusamy Nayak
|
Munusamy Nayak
|
2930010WL029776
|
00176
|
IDIB000A069
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
TN2930010_171123FTO_1080900
|
2930010000NRG24151120232072777
|
028032370
|
17/11/2023
|
Deveeramma
|
Deveeramma
|
2930010WL0040031
|
00176
|
IDIB000T060
|
1040
|
05/02/2024
|
No Such Account
|
|
1896
|
TN2930010_171123FTO_1080900
|
2930010000NRG24151120232072799
|
028032370
|
17/11/2023
|
Rathinamma
|
Rathinamma
|
2930010WL0040044
|
00176
|
IDIB000M097
|
1560
|
05/02/2024
|
No Such Account
|
|
1897
|
TN2930010_171123FTO_1080900
|
2930010000NRG24151120232072800
|
028032370
|
17/11/2023
|
Rathinamma
|
Rathinamma
|
2930010WL0040044
|
00176
|
IDIB000M097
|
270
|
05/02/2024
|
No Such Account
|
|
1898
|
TN2930010_171123FTO_1080900
|
2930010000NRG24151120232072801
|
028032370
|
17/11/2023
|
Rathinamma
|
Rathinamma
|
2930010WL0040044
|
00176
|
IDIB000M097
|
1350
|
05/02/2024
|
No Such Account
|
|
1899
|
TN2930010_171123FTO_1080900
|
2930010000NRG24151120232072802
|
028032370
|
17/11/2023
|
Rathinamma
|
Rathinamma
|
2930010WL0040044
|
00176
|
IDIB000M097
|
540
|
05/02/2024
|
No Such Account
|
|
1900
|
TN2930010_161123FTO_1070710
|
2930010000NRG24151120232073542
|
028032370
|
16/11/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL0040124
|
00176
|
IDIB000A069
|
1620
|
05/02/2024
|
No Such Account
|
|
1901
|
TN2930010_161123FTO_1070710
|
2930010000NRG24151120232073543
|
028032370
|
16/11/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL0040124
|
00176
|
IDIB000A069
|
1040
|
05/02/2024
|
No Such Account
|
|
1902
|
TN2930010_151223APB_FTO_1191765
|
2930010000NRG24151220232328165
|
044818046
|
15/12/2023
|
Gowramma
|
Gowramma
|
2930010WL046429
|
00701
|
IDIB0PLB001
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
TN2930010_151223APB_FTO_1191710
|
2930010000NRG24151220232328633
|
044818046
|
15/12/2023
|
Anuradha
|
Anuradha
|
2930010WL046439
|
00415
|
SBIN0011058
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
TN2930010_151223APB_FTO_1191659
|
2930010000NRG24151220232328857
|
044818046
|
15/12/2023
|
Lakshmakka
|
Lakshmakka
|
2930010WL046441
|
00701
|
IDIB0PLB001
|
200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
TN2930010_151223APB_FTO_1191586
|
2930010000NRG24151220232329242
|
044818046
|
15/12/2023
|
Sivaraj
|
Sivaraj
|
2930010WL046446
|
00415
|
SBIN0040398
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
TN2930010_151223APB_FTO_1191526
|
2930010000NRG24151220232329397
|
044818046
|
15/12/2023
|
Mallamma
|
Mallamma
|
2930010WL046448
|
00701
|
IDIB0PLB001
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
TN2930010_151223APB_FTO_1191526
|
2930010000NRG24151220232329406
|
044818046
|
15/12/2023
|
Madevammal
|
Madevammal
|
2930010WL046448
|
00415
|
SBIN0040398
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
TN2930010_151223APB_FTO_1191526
|
2930010000NRG24151220232329458
|
044818046
|
15/12/2023
|
Saroja
|
Saroja
|
2930010WL046448
|
00415
|
SBIN0040398
|
1350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
TN2930010_151223APB_FTO_1191526
|
2930010000NRG24151220232329465
|
044818046
|
15/12/2023
|
Ermallamma
|
Ermallamma
|
2930010WL046448
|
00415
|
SBIN0040398
|
270
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
TN2930010_151223APB_FTO_1191526
|
2930010000NRG24151220232329468
|
044818046
|
15/12/2023
|
Gowramma
|
Gowramma
|
2930010WL046448
|
00415
|
SBIN0040398
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
TN2930010_151223FTO_1191509
|
2930010000NRG24151220232329527
|
044818081
|
15/12/2023
|
Rudrabasamma
|
Rudrabasamma
|
2930010WL046448
|
00415
|
SBIN0040398
|
1350
|
15/03/2024
|
No Such Account
|
|
1912
|
TN2930010_151223APB_FTO_1191410
|
2930010000NRG24151220232329897
|
044818046
|
15/12/2023
|
Gowramma
|
Gowramma
|
2930010WL046456
|
00176
|
IDIB000M097
|
810
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
TN2930010_151223APB_FTO_1191410
|
2930010000NRG24151220232329954
|
044818046
|
15/12/2023
|
Guramma
|
Guramma
|
2930010WL046457
|
00176
|
IDIB000M097
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
TN2930010_160623APB_FTO_376882
|
2930010000NRG24160620230616121
|
025175945
|
16/06/2023
|
Madhalaimary
|
Madhalaimary
|
2930010WL012451
|
00326
|
IDIB0PLB001
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
TN2930010_160623APB_FTO_376842
|
2930010000NRG24160620230616267
|
025175945
|
16/06/2023
|
Eswari
|
Eswari
|
2930010WL012452
|
00326
|
IDIB0PLB001
|
1440
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
TN2930010_160623APB_FTO_376842
|
2930010000NRG24160620230616337
|
025175945
|
16/06/2023
|
Semparuthi
|
Semparuthi
|
2930010WL012452
|
00701
|
IDIB0PLB001
|
1440
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
TN2930010_160623APB_FTO_376776
|
2930010000NRG24160620230617716
|
025175945
|
16/06/2023
|
Chandramma
|
Chandramma
|
2930010WL012482
|
00326
|
IDIB0PLB001
|
1440
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
TN2930010_160823APB_FTO_657036
|
2930010000NRG24160820231222000
|
039186926
|
16/08/2023
|
Veerappa
|
Veerappa
|
2930010WL024060
|
00176
|
IDIB000T060
|
1040
|
20/11/2023
|
Account closed
|
|
1919
|
TN2930010_160823APB_FTO_657026
|
2930010000NRG24160820231222026
|
039186926
|
16/08/2023
|
Anthoniyamma
|
Anthoniyamma
|
2930010WL024062
|
00326
|
IDIB0PLB001
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
TN2930010_160823APB_FTO_657020
|
2930010000NRG24160820231222154
|
039186926
|
16/08/2023
|
Kavitha
|
Kavitha
|
2930010WL024063
|
00701
|
IDIB0PLB001
|
1300
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1921
|
TN2930010_160823APB_FTO_657020
|
2930010000NRG24160820231222171
|
039186926
|
16/08/2023
|
Shanthamma
|
Shanthamma
|
2930010WL024063
|
00176
|
IDIB000T060
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
TN2930010_160823APB_FTO_657010
|
2930010000NRG24160820231222305
|
039186926
|
16/08/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL024066
|
00176
|
IDIB000D010
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
TN2930010_160823APB_FTO_656995
|
2930010000NRG24160820231222534
|
039186926
|
16/08/2023
|
Sripriya
|
Sripriya
|
2930010WL024069
|
00701
|
IDIB0PLB001
|
660
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
TN2930010_171123FTO_1079275
|
2930010000NRG24161120232076520
|
028032370
|
17/11/2023
|
Matharamma
|
Matharamma
|
2930010WL040221
|
00326
|
IDIB0PLB001
|
1350
|
01/02/2024
|
Account closed
|
|
1925
|
TN2930010_161123APB_FTO_1073911
|
2930010000NRG24161120232079934
|
028031471
|
16/11/2023
|
Palaniyammal
|
Palaniyammal
|
2930010WL040308
|
00415
|
SBIN0040398
|
810
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
TN2930010_161123APB_FTO_1073879
|
2930010000NRG24161120232080123
|
028031471
|
16/11/2023
|
Lakshmi
|
Lakshmi
|
2930010WL040309
|
00415
|
SBIN0040398
|
810
|
01/02/2024
|
A/c Blocked or Frozen
|
|
1927
|
TN2930010_161123FTO_1073511
|
2930010000NRG24161120232081147
|
028032370
|
16/11/2023
|
Nanjappa
|
Nanjappa
|
2930010WL040333
|
00415
|
SBIN0011058
|
1080
|
01/02/2024
|
Account closed
|
|
1928
|
TN2930010_161123APB_FTO_1073533
|
2930010000NRG24161120232081268
|
028031471
|
16/11/2023
|
Chikkaraj
|
Chikkaraj
|
2930010WL040334
|
00415
|
SBIN0011058
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
TN2930010_161123APB_FTO_1073489
|
2930010000NRG24161120232081476
|
028031471
|
16/11/2023
|
Kavitha
|
Kavitha
|
2930010WL040337
|
00701
|
IDIB0PLB001
|
1350
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1930
|
TN2930010_161123APB_FTO_1073438
|
2930010000NRG24161120232081551
|
028031471
|
16/11/2023
|
Guramma
|
Guramma
|
2930010WL040342
|
00176
|
IDIB000M097
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
TN2930010_161123APB_FTO_1073414
|
2930010000NRG24161120232081591
|
028031471
|
16/11/2023
|
Muniyamma.
|
Muniyamma.
|
2930010WL040343
|
00701
|
IDIB0PLB001
|
1080
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
TN2930010_161123APB_FTO_1074712
|
2930010000NRG24161120232083924
|
028031471
|
16/11/2023
|
Rathanamma
|
Rathanamma
|
2930010WL040423
|
00701
|
IDIB0PLB001
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
TN2930010_161123APB_FTO_1074661
|
2930010000NRG24161120232084019
|
028031471
|
16/11/2023
|
Ellamma
|
Ellamma
|
2930010WL040426
|
00701
|
IDIB0PLB001
|
540
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
TN2930010_161123APB_FTO_1075199
|
2930010000NRG24161120232084704
|
028031471
|
16/11/2023
|
Kavitha
|
Kavitha
|
2930010WL040441
|
00701
|
IDIB0PLB001
|
1120
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
TN2930010_161123APB_FTO_1075199
|
2930010000NRG24161120232084735
|
028031471
|
16/11/2023
|
Kenjamma
|
Kenjamma
|
2930010WL040442
|
00176
|
IDIB000A069
|
1120
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
TN2930010_161123APB_FTO_1075094
|
2930010000NRG24161120232085165
|
028031471
|
16/11/2023
|
Puttama
|
Puttama
|
2930010WL040455
|
00176
|
IDIB000M097
|
1120
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
TN2930010_161223APB_FTO_1199675
|
2930010000NRG24161220232342857
|
044817510
|
16/12/2023
|
Sivamma
|
Sivamma
|
2930010WL046686
|
00176
|
IDIB000T060
|
810
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
TN2930010_161223APB_FTO_1200382
|
2930010000NRG24161220232345342
|
044817510
|
16/12/2023
|
Rukmani
|
Rukmani
|
2930010WL046727
|
00176
|
IDIB000A069
|
1405
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
TN2930010_161223APB_FTO_1200404
|
2930010000NRG24161220232345437
|
044817510
|
16/12/2023
|
Madhevamma
|
Madhevamma
|
2930010WL046728
|
00176
|
IDIB000A069
|
1350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
TN2930010_161223APB_FTO_1200440
|
2930010000NRG24161220232346061
|
044817510
|
16/12/2023
|
Lakshmamma
|
Lakshmamma
|
2930010WL046736
|
00176
|
IDIB000M097
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
TN2930010_170224APB_FTO_1396287
|
2930010000NRG24170220242775446
|
051488910
|
17/02/2024
|
Saraswathamma
|
Saraswathamma
|
2930010WL057237
|
00701
|
IDIB0PLB001
|
1400
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
TN2930010_170224APB_FTO_1396287
|
2930010000NRG24170220242775509
|
051488910
|
17/02/2024
|
Lakshmakka
|
Lakshmakka
|
2930010WL057237
|
00701
|
IDIB0PLB001
|
840
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
TN2930010_170224APB_FTO_1396282
|
2930010000NRG24170220242775724
|
051488910
|
17/02/2024
|
Gowramma
|
Gowramma
|
2930010WL057243
|
00701
|
IDIB0PLB001
|
1680
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
TN2930010_170224APB_FTO_1396279
|
2930010000NRG24170220242775837
|
051488910
|
17/02/2024
|
Panjalai.
|
Panjalai.
|
2930010WL057248
|
00701
|
IDIB0PLB001
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
TN2930010_170224APB_FTO_1396278
|
2930010000NRG24170220242776225
|
051488910
|
17/02/2024
|
Mallamma
|
Mallamma
|
2930010WL057257
|
00701
|
IDIB0PLB001
|
1080
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
TN2930010_170224APB_FTO_1396278
|
2930010000NRG24170220242776233
|
051488910
|
17/02/2024
|
Madevammal
|
Madevammal
|
2930010WL057257
|
00415
|
SBIN0040398
|
1350
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
TN2930010_170224APB_FTO_1396278
|
2930010000NRG24170220242776279
|
051488910
|
17/02/2024
|
Saroja
|
Saroja
|
2930010WL057257
|
00415
|
SBIN0040398
|
1620
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
TN2930010_170224APB_FTO_1396283
|
2930010000NRG24170220242776350
|
051488910
|
17/02/2024
|
Anuradha
|
Anuradha
|
2930010WL057258
|
00415
|
SBIN0011058
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
TN2930010_170224APB_FTO_1396273
|
2930010000NRG24170220242776393
|
051488910
|
17/02/2024
|
Kembamma
|
Kembamma
|
2930010WL057259
|
00701
|
IDIB0PLB001
|
1080
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
TN2930010_170224APB_FTO_1396273
|
2930010000NRG24170220242776514
|
051488910
|
17/02/2024
|
Bathiramma
|
Bathiramma
|
2930010WL057260
|
00701
|
IDIB0PLB001
|
1350
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
TN2930010_180224APB_FTO_1396557
|
2930010000NRG24170220242776992
|
051488910
|
18/02/2024
|
Kempamma
|
Kempamma
|
2930010WL057272
|
00176
|
IDIB000T060
|
1680
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
TN2930010_180224APB_FTO_1396556
|
2930010000NRG24170220242777036
|
051488910
|
18/02/2024
|
Rajalakshmi
|
Rajalakshmi
|
2930010WL057273
|
00176
|
IDIB000T060
|
1400
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
TN2930010_180224APB_FTO_1396555
|
2930010000NRG24170220242777058
|
051488910
|
18/02/2024
|
Nagama
|
Nagama
|
2930010WL057274
|
00176
|
IDIB000T060
|
1425
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
TN2930010_180224APB_FTO_1396551
|
2930010000NRG24170220242777170
|
051488910
|
18/02/2024
|
Pushpa
|
Pushpa
|
2930010WL057278
|
00701
|
IDIB0PLB001
|
840
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
TN2930010_180224APB_FTO_1396543
|
2930010000NRG24170220242777587
|
051488910
|
18/02/2024
|
Sivamma
|
Sivamma
|
2930010WL057286
|
00701
|
IDIB0PLB001
|
1300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
TN2930010_170423APB_FTO_66798
|
2930010000NRG24170420230067287
|
038740402
|
17/04/2023
|
Gowramma
|
Gowramma
|
2930010WL001502
|
00176
|
IDIB000M097
|
1375
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
TN2930010_170423APB_FTO_66798
|
2930010000NRG24170420230067290
|
038740402
|
17/04/2023
|
Muniamma
|
Muniamma
|
2930010WL001502
|
00176
|
IDIB000M097
|
1375
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
TN2930010_170423APB_FTO_67039
|
2930010000NRG24170420230067327
|
038740402
|
17/04/2023
|
Sarojamma
|
Sarojamma
|
2930010WL001503
|
00176
|
IDIB000B162
|
1405
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
TN2930010_170523APB_FTO_212710
|
2930010000NRG24170520230306057
|
009144074
|
17/05/2023
|
Anitha
|
Anitha
|
2930010WL006171
|
00326
|
IDIB0PLB001
|
960
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
TN2930010_170523APB_FTO_212713
|
2930010000NRG24170520230306242
|
009144074
|
17/05/2023
|
Pachaiyamma
|
Pachaiyamma
|
2930010WL006172
|
00701
|
IDIB0PLB001
|
960
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
TN2930010_170623APB_FTO_381220
|
2930010000NRG24170620230626678
|
025175945
|
17/06/2023
|
Ramakka
|
Ramakka
|
2930010WL012609
|
00176
|
IDIB000M097
|
1620
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
TN2930010_170623APB_FTO_381265
|
2930010000NRG24170620230626809
|
025175945
|
17/06/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL012610
|
00701
|
IDIB0PLB001
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
TN2930010_170623APB_FTO_381318
|
2930010000NRG24170620230627105
|
025175945
|
17/06/2023
|
palaniyamma
|
palaniyamma
|
2930010WL012612
|
00326
|
IDIB0PLB001
|
1440
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
TN2930010_170623APB_FTO_381359
|
2930010000NRG24170620230627208
|
025175945
|
17/06/2023
|
Geetha
|
Geetha
|
2930010WL012615
|
00415
|
SBIN0011058
|
1560
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
TN2930010_170823APB_FTO_659664
|
2930010000NRG24170820231227790
|
039186958
|
17/08/2023
|
Kempamma
|
Kempamma
|
2930010WL024164
|
00176
|
IDIB000T060
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
TN2930010_170823FTO_659572
|
2930010000NRG24170820231228898
|
039186405
|
17/08/2023
|
Bhavani
|
Bhavani
|
2930010WL024179
|
00176
|
IDIB000M097
|
1300
|
20/11/2023
|
No Such Account
|
|
1967
|
TN2930010_170823APB_FTO_659562
|
2930010000NRG24170820231229081
|
039186958
|
17/08/2023
|
Rathnamma
|
Rathnamma
|
2930010WL024182
|
00701
|
IDIB0PLB001
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
TN2930010_170823APB_FTO_659479
|
2930010000NRG24170820231229432
|
039186958
|
17/08/2023
|
Mallamma
|
Mallamma
|
2930010WL024192
|
00701
|
IDIB0PLB001
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
TN2930010_170823APB_FTO_659479
|
2930010000NRG24170820231229438
|
039186958
|
17/08/2023
|
Madevammal
|
Madevammal
|
2930010WL024192
|
00415
|
SBIN0040398
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
TN2930010_170823APB_FTO_659479
|
2930010000NRG24170820231229473
|
039186958
|
17/08/2023
|
Chikkaveeramma
|
Chikkaveeramma
|
2930010WL024192
|
00415
|
SBIN0040398
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
TN2930010_170823APB_FTO_659479
|
2930010000NRG24170820231229495
|
039186958
|
17/08/2023
|
Saroja
|
Saroja
|
2930010WL024192
|
00415
|
SBIN0040398
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
TN2930010_170823APB_FTO_659479
|
2930010000NRG24170820231229505
|
039186958
|
17/08/2023
|
Ermallamma
|
Ermallamma
|
2930010WL024192
|
00415
|
SBIN0040398
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
TN2930010_170823APB_FTO_659479
|
2930010000NRG24170820231229509
|
039186958
|
17/08/2023
|
Gowramma
|
Gowramma
|
2930010WL024192
|
00415
|
SBIN0040398
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
TN2930010_170823APB_FTO_659348
|
2930010000NRG24170820231229556
|
039186958
|
17/08/2023
|
Lakshmi
|
Lakshmi
|
2930010WL024193
|
00415
|
SBIN0040398
|
1080
|
20/11/2023
|
A/c Blocked or Frozen
|
|
1975
|
TN2930010_170823APB_FTO_659380
|
2930010000NRG24170820231229881
|
039186958
|
17/08/2023
|
Chinnammal
|
Chinnammal
|
2930010WL024194
|
00415
|
SBIN0040398
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
TN2930010_170823APB_FTO_659314
|
2930010000NRG24170820231230051
|
039186958
|
17/08/2023
|
Gowri
|
Gowri
|
2930010WL024195
|
00415
|
SBIN0040398
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
TN2930010_170823APB_FTO_659425
|
2930010000NRG24170820231230125
|
039186958
|
17/08/2023
|
Palaniyammal
|
Palaniyammal
|
2930010WL024196
|
00415
|
SBIN0040398
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
TN2930010_170823APB_FTO_659425
|
2930010000NRG24170820231230312
|
039186958
|
17/08/2023
|
Sivaraj
|
Sivaraj
|
2930010WL024196
|
00415
|
SBIN0040398
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
TN2930010_170823APB_FTO_659278
|
2930010000NRG24170820231230587
|
039186958
|
17/08/2023
|
Ganesh
|
Ganesh
|
2930010WL024199
|
00326
|
IDIB0PLB001
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
TN2930010_170823APB_FTO_659278
|
2930010000NRG24170820231230610
|
039186958
|
17/08/2023
|
Gowaramma
|
Gowaramma
|
2930010WL024199
|
00701
|
IDIB0PLB001
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
TN2930010_170823APB_FTO_659243
|
2930010000NRG24170820231230806
|
039186958
|
17/08/2023
|
Guramma
|
Guramma
|
2930010WL024202
|
00176
|
IDIB000M097
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
TN2930010_170823FTO_659886
|
2930010000NRG24170820231231227
|
039186405
|
17/08/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL024212
|
00176
|
IDIB000A069
|
1350
|
20/11/2023
|
No Such Account
|
|
1983
|
TN2930010_170823APB_FTO_659969
|
2930010000NRG24170820231231650
|
039186958
|
17/08/2023
|
Chikkaraj
|
Chikkaraj
|
2930010WL024217
|
00415
|
SBIN0011058
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
TN2930010_170823APB_FTO_659969
|
2930010000NRG24170820231231676
|
039186958
|
17/08/2023
|
Nirmala
|
Nirmala
|
2930010WL024217
|
00415
|
SBIN0011058
|
270
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
TN2930010_170823APB_FTO_660024
|
2930010000NRG24170820231231798
|
039186958
|
17/08/2023
|
Rajamma
|
Rajamma
|
2930010WL024219
|
00701
|
IDIB0PLB001
|
1080
|
20/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1986
|
TN2930010_170823APB_FTO_660067
|
2930010000NRG24170820231231991
|
039186958
|
17/08/2023
|
Chenneramma
|
Chenneramma
|
2930010WL024221
|
00326
|
IDIB0PLB001
|
1080
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
TN2930010_170823APB_FTO_662343
|
2930010000NRG24170820231233164
|
039186958
|
17/08/2023
|
Seetha
|
Seetha
|
2930010WL024231
|
00701
|
IDIB0PLB001
|
1150
|
20/11/2023
|
Account inoperative
|
|
1988
|
TN2930010_170823APB_FTO_662227
|
2930010000NRG24170820231233804
|
039186958
|
17/08/2023
|
Jayalakshmamma
|
Jayalakshmamma
|
2930010WL024236
|
00701
|
IDIB0PLB001
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
TN2930010_170823APB_FTO_661363
|
2930010000NRG24170820231233868
|
039186958
|
17/08/2023
|
Padma
|
Padma
|
2930010WL024237
|
00176
|
IDIB000M097
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
TN2930010_170823APB_FTO_661299
|
2930010000NRG24170820231233989
|
039186958
|
17/08/2023
|
Madhevamma
|
Madhevamma
|
2930010WL024238
|
00176
|
IDIB000M097
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
TN2930010_170823APB_FTO_662678
|
2930010000NRG24170820231240124
|
039186958
|
17/08/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL024335
|
00176
|
IDIB000M097
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
TN2930010_170823APB_FTO_662834
|
2930010000NRG24170820231242006
|
039186958
|
17/08/2023
|
Ramakka
|
Ramakka
|
2930010WL024359
|
00176
|
IDIB000M097
|
1080
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
TN2930010_170823APB_FTO_662891
|
2930010000NRG24170820231242244
|
039186958
|
17/08/2023
|
Muniyamma
|
Muniyamma
|
2930010WL024361
|
00176
|
IDIB000D010
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
TN2930010_170823APB_FTO_662891
|
2930010000NRG24170820231242264
|
039186958
|
17/08/2023
|
Sasikala
|
Sasikala
|
2930010WL024361
|
00415
|
SBIN0011058
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
TN2930010_170823APB_FTO_662876
|
2930010000NRG24170820231242358
|
039186958
|
17/08/2023
|
Jayamma
|
Jayamma
|
2930010WL024363
|
00415
|
SBIN0011058
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
TN2930010_170823APB_FTO_662876
|
2930010000NRG24170820231242457
|
039186958
|
17/08/2023
|
Mallachari
|
Mallachari
|
2930010WL024363
|
00415
|
SBIN0011058
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
TN2930010_170823APB_FTO_662876
|
2930010000NRG24170820231242468
|
039186958
|
17/08/2023
|
Suganya
|
Suganya
|
2930010WL024363
|
00415
|
SBIN0011058
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
TN2930010_180823APB_FTO_665807
|
2930010000NRG24170820231245203
|
039186890
|
18/08/2023
|
Muniyappa
|
Muniyappa
|
2930010WL024404
|
00701
|
IDIB0PLB001
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
TN2930010_180823APB_FTO_665764
|
2930010000NRG24170820231245286
|
039186890
|
18/08/2023
|
Sunathamma
|
Sunathamma
|
2930010WL024406
|
00701
|
IDIB0PLB001
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
TN2930010_180823APB_FTO_665727
|
2930010000NRG24170820231246050
|
039186890
|
18/08/2023
|
Mathuramma
|
Mathuramma
|
2930010WL024425
|
00701
|
IDIB0PLB001
|
1250
|
20/11/2023
|
A/c Blocked or Frozen
|
|
2001
|
TN2930010_180823APB_FTO_665604
|
2930010000NRG24170820231246612
|
039186890
|
18/08/2023
|
Basanna
|
Basanna
|
2930010WL024436
|
00701
|
IDIB0PLB001
|
250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
TN2930010_170823FTO_663223
|
2930010000NRG24170820231247832
|
039186696
|
17/08/2023
|
Kalyani
|
Kalyani
|
2930010WL024487
|
00176
|
IDIB000T060
|
1040
|
20/11/2023
|
No Such Account
|
|
2003
|
TN2930010_170823APB_FTO_663227
|
2930010000NRG24170820231247851
|
039186890
|
17/08/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL024487
|
00176
|
IDIB000T060
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
TN2930010_171123FTO_1077804
|
2930010000NRG24171120232092529
|
028032370
|
17/11/2023
|
Ruba
|
Ruba
|
2930010WL040638
|
00415
|
SBIN0011058
|
1400
|
01/02/2024
|
Account closed
|
|
2005
|
TN2930010_171123APB_FTO_1077815
|
2930010000NRG24171120232092562
|
028031471
|
17/11/2023
|
Madevi
|
Madevi
|
2930010WL040638
|
00415
|
SBIN0011058
|
560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
TN2930010_171123APB_FTO_1082229
|
2930010000NRG24171120232093410
|
028031471
|
17/11/2023
|
Gowramma
|
Gowramma
|
2930010WL040663
|
00176
|
IDIB000M097
|
1080
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
TN2930010_171123APB_FTO_1081862
|
2930010000NRG24171120232093877
|
028031471
|
17/11/2023
|
Madamma
|
Madamma
|
2930010WL040680
|
00415
|
SBIN0040398
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
TN2930010_171123APB_FTO_1082398
|
2930010000NRG24171120232094037
|
028031471
|
17/11/2023
|
Lakshmamma
|
Lakshmamma
|
2930010WL040682
|
00176
|
IDIB000M097
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
TN2930010_171123FTO_1079192
|
2930010000NRG24171120232095426
|
028032370
|
17/11/2023
|
Shanthamma
|
Shanthamma
|
2930010WL040721
|
00176
|
IDIB000T060
|
1470
|
05/02/2024
|
Account closed
|
|
2010
|
TN2930010_171123APB_FTO_1079019
|
2930010000NRG24171120232096354
|
028031471
|
17/11/2023
|
Sivamma
|
Sivamma
|
2930010WL040745
|
00176
|
IDIB000T060
|
540
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
TN2930010_180124APB_FTO_1310609
|
2930010000NRG24180120242604226
|
029280159
|
18/01/2024
|
Madhevamma
|
Madhevamma
|
2930010WL052786
|
00176
|
IDIB000A069
|
270
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
TN2930010_180124APB_FTO_1310697
|
2930010000NRG24180120242604968
|
029280159
|
18/01/2024
|
Gowramma
|
Gowramma
|
2930010WL052810
|
00176
|
IDIB000M097
|
270
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
TN2930010_180224APB_FTO_1396468
|
2930010000NRG24180220242778162
|
051488910
|
18/02/2024
|
Madamma
|
Madamma
|
2930010WL057302
|
00415
|
SBIN0040398
|
1620
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
TN2930010_190224APB_FTO_1399338
|
2930010000NRG24180220242778240
|
051488762
|
19/02/2024
|
Thimmakka
|
Thimmakka
|
2930010WL057305
|
00176
|
IDIB000M097
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
TN2930010_190224APB_FTO_1399338
|
2930010000NRG24180220242778244
|
051488762
|
19/02/2024
|
Manohar
|
Manohar
|
2930010WL057305
|
00176
|
IDIB000B162
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
TN2930010_190224APB_FTO_1399323
|
2930010000NRG24180220242778372
|
051488762
|
19/02/2024
|
Savithramma
|
Savithramma
|
2930010WL057309
|
00176
|
IDIB000M097
|
540
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
TN2930010_190224APB_FTO_1399351
|
2930010000NRG24180220242778392
|
051488762
|
19/02/2024
|
Rukmani
|
Rukmani
|
2930010WL057311
|
00176
|
IDIB000A069
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
TN2930010_190224APB_FTO_1399357
|
2930010000NRG24180220242778433
|
051488762
|
19/02/2024
|
Madhevamma
|
Madhevamma
|
2930010WL057312
|
00176
|
IDIB000A069
|
1350
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
TN2930010_190224APB_FTO_1399379
|
2930010000NRG24180220242778638
|
051488762
|
19/02/2024
|
Pauline Daisy
|
Pauline Daisy
|
2930010WL057318
|
00176
|
IDIB000M097
|
1350
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
TN2930010_190224APB_FTO_1399405
|
2930010000NRG24180220242778806
|
051488762
|
19/02/2024
|
Rubi
|
Rubi
|
2930010WL057322
|
00176
|
IDIB000A069
|
810
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
TN2930010_180224APB_FTO_1396540
|
2930010000NRG24180220242778975
|
051488910
|
18/02/2024
|
Munusamy Nayak
|
Munusamy Nayak
|
2930010WL057324
|
00176
|
IDIB000A069
|
840
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
TN2930010_180224APB_FTO_1396538
|
2930010000NRG24180220242779077
|
051488910
|
18/02/2024
|
Puttama
|
Puttama
|
2930010WL057326
|
00176
|
IDIB000M097
|
1680
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
TN2930010_180224APB_FTO_1396507
|
2930010000NRG24180220242779210
|
051488910
|
18/02/2024
|
Chinnapappa
|
Chinnapappa
|
2930010WL057330
|
00176
|
IDIB000T060
|
1120
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
TN2930010_180224APB_FTO_1396507
|
2930010000NRG24180220242779231
|
051488910
|
18/02/2024
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL057330
|
00176
|
IDIB000T060
|
1400
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
TN2930010_180523APB_FTO_214406
|
2930010000NRG24180520230313057
|
009144219
|
18/05/2023
|
Munirathna
|
Munirathna
|
2930010WL006310
|
00176
|
IDIB000A069
|
1250
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
TN2930010_180523APB_FTO_214416
|
2930010000NRG24180520230314133
|
009144219
|
18/05/2023
|
Renuka
|
Renuka
|
2930010WL006322
|
00176
|
IDIB000A069
|
1500
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
TN2930010_190523APB_FTO_217677
|
2930010000NRG24180520230314261
|
033385830
|
19/05/2023
|
Amalla
|
Amalla
|
2930010WL006323
|
00176
|
IDIB000M097
|
1686
|
31/05/2023
|
Account closed
|
|
2028
|
TN2930010_190523APB_FTO_217708
|
2930010000NRG24180520230314331
|
033385830
|
19/05/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL006324
|
00176
|
IDIB000M097
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
TN2930010_190523APB_FTO_217830
|
2930010000NRG24180520230315460
|
033385830
|
19/05/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL006343
|
00701
|
IDIB0PLB001
|
960
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
TN2930010_190523APB_FTO_217830
|
2930010000NRG24180520230315463
|
033385830
|
19/05/2023
|
Saranya
|
Saranya
|
2930010WL006343
|
00176
|
IDIB000A069
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
TN2930010_190523APB_FTO_217867
|
2930010000NRG24180520230315548
|
033385830
|
19/05/2023
|
Geetha
|
Geetha
|
2930010WL006345
|
00415
|
SBIN0011058
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
TN2930010_190523APB_FTO_217867
|
2930010000NRG24180520230315587
|
033385830
|
19/05/2023
|
Sasikala
|
Sasikala
|
2930010WL006345
|
00415
|
SBIN0011058
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
TN2930010_180523APB_FTO_215643
|
2930010000NRG24180520230319908
|
009144219
|
18/05/2023
|
Padhma
|
Padhma
|
2930010WL006417
|
00176
|
IDIB000B162
|
1560
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
TN2930010_180823APB_FTO_664753
|
2930010000NRG24180820231257406
|
039186890
|
18/08/2023
|
Renuka
|
Renuka
|
2930010WL024670
|
00176
|
IDIB000A069
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
TN2930010_180823APB_FTO_664780
|
2930010000NRG24180820231257488
|
039186890
|
18/08/2023
|
Munirathna
|
Munirathna
|
2930010WL024671
|
00176
|
IDIB000A069
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
TN2930010_181023FTO_940566
|
2930010000NRG24181020231836427
|
042768349
|
18/10/2023
|
Matharamma
|
Matharamma
|
2930010WL034867
|
00326
|
IDIB0PLB001
|
1620
|
10/11/2023
|
Account closed
|
|
2037
|
TN2930010_181023APB_FTO_941465
|
2930010000NRG24181020231837429
|
042767529
|
18/10/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL034887
|
00701
|
IDIB0PLB001
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
TN2930010_190124APB_FTO_1313628
|
2930010000NRG24190120242608433
|
023509407
|
19/01/2024
|
Saraswathamma
|
Saraswathamma
|
2930010WL052904
|
00701
|
IDIB0PLB001
|
810
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
TN2930010_190124APB_FTO_1313628
|
2930010000NRG24190120242608482
|
023509407
|
19/01/2024
|
Lakshmakka
|
Lakshmakka
|
2930010WL052904
|
00701
|
IDIB0PLB001
|
540
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
TN2930010_190124APB_FTO_1313390
|
2930010000NRG24190120242609002
|
023509407
|
19/01/2024
|
Nirmala
|
Nirmala
|
2930010WL052916
|
00415
|
SBIN0011058
|
882
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
TN2930010_190124APB_FTO_1313390
|
2930010000NRG24190120242609019
|
023509407
|
19/01/2024
|
Anuradha
|
Anuradha
|
2930010WL052918
|
00415
|
SBIN0011058
|
882
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
TN2930010_190124APB_FTO_1313470
|
2930010000NRG24190120242609131
|
023509407
|
19/01/2024
|
Chikkaraj
|
Chikkaraj
|
2930010WL052920
|
00415
|
SBIN0011058
|
540
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
TN2930010_190124APB_FTO_1313539
|
2930010000NRG24190120242609204
|
023509407
|
19/01/2024
|
Madhamma
|
Madhamma
|
2930010WL052922
|
00176
|
IDIB000M097
|
540
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
TN2930010_190124APB_FTO_1313940
|
2930010000NRG24190120242610223
|
023509407
|
19/01/2024
|
Sivamma
|
Sivamma
|
2930010WL052947
|
00701
|
IDIB0PLB001
|
540
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
TN2930010_190124APB_FTO_1313922
|
2930010000NRG24190120242610329
|
023509407
|
19/01/2024
|
Abhishek
|
Abhishek
|
2930010WL052948
|
00176
|
IDIB000T060
|
810
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
TN2930010_190124APB_FTO_1313922
|
2930010000NRG24190120242610340
|
023509407
|
19/01/2024
|
Sivamma
|
Sivamma
|
2930010WL052948
|
00176
|
IDIB000T060
|
540
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
TN2930010_190124APB_FTO_1313856
|
2930010000NRG24190120242610515
|
023509407
|
19/01/2024
|
Nagama
|
Nagama
|
2930010WL052952
|
00176
|
IDIB000T060
|
540
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
TN2930010_190124APB_FTO_1314139
|
2930010000NRG24190120242610701
|
023509407
|
19/01/2024
|
Muniyamma
|
Muniyamma
|
2930010WL052960
|
00176
|
IDIB000D010
|
840
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
TN2930010_190124APB_FTO_1314098
|
2930010000NRG24190120242610846
|
023509407
|
19/01/2024
|
Puttama
|
Puttama
|
2930010WL052964
|
00176
|
IDIB000M097
|
280
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
TN2930010_190124APB_FTO_1314080
|
2930010000NRG24190120242611017
|
023509407
|
19/01/2024
|
Chinnapappa
|
Chinnapappa
|
2930010WL052969
|
00176
|
IDIB000T060
|
840
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
TN2930010_190124APB_FTO_1314062
|
2930010000NRG24190120242611107
|
023509407
|
19/01/2024
|
Eswari
|
Eswari
|
2930010WL052971
|
00176
|
IDIB000A069
|
1470
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
TN2930010_190124APB_FTO_1314062
|
2930010000NRG24190120242611266
|
023509407
|
19/01/2024
|
Puttamma
|
Puttamma
|
2930010WL052973
|
00176
|
IDIB000A069
|
840
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
TN2930010_200523APB_FTO_225683
|
2930010000NRG24180520230322156
|
033385781
|
20/05/2023
|
Saila
|
Saila
|
2930010WL006504
|
00701
|
IDIB0PLB001
|
440
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
TN2930010_200324FTO_1498378
|
2930010000NRG24190320242940724
|
019565452
|
20/03/2024
|
Sivamma
|
Sivamma
|
2930010WL0061485
|
00701
|
IDIB0PLB001
|
270
|
24/04/2024
|
Account closed
|
|
2055
|
TN2930010_200324FTO_1498378
|
2930010000NRG24190320242940725
|
019565452
|
20/03/2024
|
Sivamma
|
Sivamma
|
2930010WL0061485
|
00701
|
IDIB0PLB001
|
1080
|
24/04/2024
|
Account closed
|
|
2056
|
TN2930010_200324FTO_1498378
|
2930010000NRG24190320242941007
|
019565452
|
20/03/2024
|
Puttama
|
Puttama
|
2930010WL0061541
|
00176
|
IDIB000M097
|
840
|
24/04/2024
|
Account closed
|
|
2057
|
TN2930010_200324FTO_1498378
|
2930010000NRG24190320242941008
|
019565452
|
20/03/2024
|
Puttama
|
Puttama
|
2930010WL0061541
|
00176
|
IDIB000M097
|
1400
|
24/04/2024
|
Account closed
|
|
2058
|
TN2930010_200324FTO_1498378
|
2930010000NRG24190320242941009
|
019565452
|
20/03/2024
|
Puttama
|
Puttama
|
2930010WL0061541
|
00176
|
IDIB000M097
|
1400
|
24/04/2024
|
Account closed
|
|
2059
|
TN2930010_200324FTO_1498378
|
2930010000NRG24190320242941015
|
019565452
|
20/03/2024
|
Mallamma
|
Mallamma
|
2930010WL0061544
|
00176
|
IDIB000A069
|
840
|
24/04/2024
|
Account closed
|
|
2060
|
TN2930010_200324FTO_1498378
|
2930010000NRG24190320242941016
|
019565452
|
20/03/2024
|
Mallamma
|
Mallamma
|
2930010WL0061544
|
00176
|
IDIB000A069
|
560
|
24/04/2024
|
Account closed
|
|
2061
|
TN2930010_200523APB_FTO_226255
|
2930010000NRG24190520230339393
|
033385781
|
20/05/2023
|
Nirmala
|
Nirmala
|
2930010WL006902
|
00415
|
SBIN0011058
|
810
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
TN2930010_190623APB_FTO_387110
|
2930010000NRG24190620230630507
|
025175945
|
19/06/2023
|
Nalina Bai
|
Nalina Bai
|
2930010WL012687
|
00176
|
IDIB000T060
|
1250
|
26/06/2023
|
Account closed
|
|
2063
|
TN2930010_190623APB_FTO_387131
|
2930010000NRG24190620230630938
|
025175945
|
19/06/2023
|
Monisha
|
Monisha
|
2930010WL012692
|
00176
|
IDIB000T060
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
TN2930010_190623APB_FTO_393410
|
2930010000NRG24190620230637325
|
025175945
|
19/06/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL012792
|
00176
|
IDIB000M097
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
TN2930010_191023APB_FTO_943489
|
2930010000NRG24191020231842398
|
042768062
|
19/10/2023
|
Munirathnamma
|
Munirathnamma
|
2930010WL035002
|
00176
|
IDIB000M097
|
1350
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
TN2930010_191023APB_FTO_943582
|
2930010000NRG24191020231842787
|
042768062
|
19/10/2023
|
Lagumamma
|
Lagumamma
|
2930010WL035011
|
00176
|
IDIB000M097
|
1400
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
TN2930010_191023APB_FTO_945847
|
2930010000NRG24191020231853797
|
042768062
|
19/10/2023
|
Suganya
|
Suganya
|
2930010WL035235
|
00415
|
SBIN0011058
|
125
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
TN2930010_191023APB_FTO_945847
|
2930010000NRG24191020231853814
|
042768062
|
19/10/2023
|
Muniyamma
|
Muniyamma
|
2930010WL035236
|
00176
|
IDIB000D010
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
TN2930010_191023APB_FTO_945847
|
2930010000NRG24191020231853825
|
042768062
|
19/10/2023
|
Sasikala
|
Sasikala
|
2930010WL035236
|
00415
|
SBIN0011058
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
TN2930010_191023APB_FTO_945914
|
2930010000NRG24191020231854125
|
042768062
|
19/10/2023
|
Rajamma
|
Rajamma
|
2930010WL035242
|
00701
|
IDIB0PLB001
|
260
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2071
|
TN2930010_191023APB_FTO_945662
|
2930010000NRG24191020231854954
|
042768062
|
19/10/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL035254
|
00176
|
IDIB000T060
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
TN2930010_191023APB_FTO_945627
|
2930010000NRG24191020231855203
|
042768062
|
19/10/2023
|
Saraswathamma
|
Saraswathamma
|
2930010WL035259
|
00176
|
IDIB000A069
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
TN2930010_191023APB_FTO_945191
|
2930010000NRG24191020231855511
|
042768062
|
19/10/2023
|
Saraswathi
|
Saraswathi
|
2930010WL035264
|
00176
|
IDIB000A069
|
1350
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
TN2930010_191023APB_FTO_950337
|
2930010000NRG24191020231862286
|
042768062
|
19/10/2023
|
Anitha
|
Anitha
|
2930010WL035388
|
00176
|
IDIB000T060
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
TN2930010_191023APB_FTO_950314
|
2930010000NRG24191020231862561
|
042768062
|
19/10/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL035394
|
00176
|
IDIB000D010
|
1350
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
TN2930010_191023APB_FTO_948760
|
2930010000NRG24191020231862791
|
042768062
|
19/10/2023
|
Sunathamma
|
Sunathamma
|
2930010WL035400
|
00701
|
IDIB0PLB001
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
TN2930010_191023APB_FTO_950277
|
2930010000NRG24191020231862952
|
042768062
|
19/10/2023
|
Veerappa
|
Veerappa
|
2930010WL035402
|
00176
|
IDIB000T060
|
1350
|
09/11/2023
|
Account closed
|
|
2078
|
TN2930010_191023APB_FTO_950136
|
2930010000NRG24191020231866867
|
042768062
|
19/10/2023
|
Ellamma
|
Ellamma
|
2930010WL035477
|
00701
|
IDIB0PLB001
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
TN2930010_191023APB_FTO_950120
|
2930010000NRG24191020231866992
|
042768062
|
19/10/2023
|
Rathanamma
|
Rathanamma
|
2930010WL035479
|
00701
|
IDIB0PLB001
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
TN2930010_191023APB_FTO_950107
|
2930010000NRG24191020231867059
|
042768062
|
19/10/2023
|
Padma
|
Padma
|
2930010WL035480
|
00176
|
IDIB000M097
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
TN2930010_191023APB_FTO_950107
|
2930010000NRG24191020231867075
|
042768062
|
19/10/2023
|
Madhevamma
|
Madhevamma
|
2930010WL035480
|
00176
|
IDIB000M097
|
540
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
TN2930010_200324FTO_1498378
|
2930010000NRG24200320242941289
|
019565452
|
20/03/2024
|
Kalpana
|
Kalpana
|
2930010WL0061626
|
00701
|
IDIB0PLB001
|
270
|
24/04/2024
|
No Such Account
|
|
2083
|
TN2930010_200423APB_FTO_79358
|
2930010000NRG24200420230076301
|
038740090
|
20/04/2023
|
Nirmala
|
Nirmala
|
2930010WL001725
|
00415
|
SBIN0011058
|
275
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
TN2930010_200423APB_FTO_79338
|
2930010000NRG24200420230076360
|
038740090
|
20/04/2023
|
Gowramma
|
Gowramma
|
2930010WL001726
|
00176
|
IDIB000M097
|
1375
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
TN2930010_200423APB_FTO_79338
|
2930010000NRG24200420230076366
|
038740090
|
20/04/2023
|
Muniamma
|
Muniamma
|
2930010WL001726
|
00176
|
IDIB000M097
|
1375
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
TN2930010_200423APB_FTO_79976
|
2930010000NRG24200420230077249
|
038740090
|
20/04/2023
|
Pachayammal
|
Pachayammal
|
2930010WL001753
|
00415
|
SBIN0040398
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
TN2930010_200423APB_FTO_79976
|
2930010000NRG24200420230077326
|
038740090
|
20/04/2023
|
KENCHAMMAL
|
KENCHAMMAL
|
2930010WL001753
|
00415
|
SBIN0040398
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
TN2930010_200423APB_FTO_79976
|
2930010000NRG24200420230077328
|
038740090
|
20/04/2023
|
Madhamma
|
Madhamma
|
2930010WL001753
|
00415
|
SBIN0040398
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
TN2930010_200423FTO_79924
|
2930010000NRG24200420230077894
|
038740027
|
20/04/2023
|
Raj Gopal
|
Raj Gopal
|
2930010WL001756
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2023
|
No Such Account
|
|
2090
|
TN2930010_200423APB_FTO_79922
|
2930010000NRG24200420230078006
|
038740090
|
20/04/2023
|
Lakshmi
|
Lakshmi
|
2930010WL001756
|
00415
|
SBIN0040398
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
TN2930010_200423APB_FTO_79735
|
2930010000NRG24200420230078134
|
038740090
|
20/04/2023
|
Kavya
|
Kavya
|
2930010WL001759
|
00176
|
IDIB000T060
|
1405
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
TN2930010_200423FTO_79734
|
2930010000NRG24200420230078741
|
038740027
|
20/04/2023
|
Ramappa
|
Ramappa
|
2930010WL001771
|
00176
|
IDIB000T060
|
1365
|
17/05/2023
|
No Such Account
|
|
2093
|
TN2930010_200423APB_FTO_79671
|
2930010000NRG24200420230078883
|
038740090
|
20/04/2023
|
Sujatha
|
Sujatha
|
2930010WL001777
|
00176
|
IDIB000M097
|
1040
|
18/05/2023
|
Account closed
|
|
2094
|
TN2930010_200423APB_FTO_79671
|
2930010000NRG24200420230078888
|
038740090
|
20/04/2023
|
Gowramma
|
Gowramma
|
2930010WL001777
|
00176
|
IDIB000M097
|
780
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2095
|
TN2930010_200423APB_FTO_81515
|
2930010000NRG24200420230080611
|
038740090
|
20/04/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL001810
|
00176
|
IDIB000M097
|
920
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
TN2930010_200423APB_FTO_81552
|
2930010000NRG24200420230080749
|
038740090
|
20/04/2023
|
Anthonymary
|
Anthonymary
|
2930010WL001814
|
00176
|
IDIB000M097
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
TN2930010_200423APB_FTO_81565
|
2930010000NRG24200420230080797
|
038740090
|
20/04/2023
|
Vinodhamma
|
Vinodhamma
|
2930010WL001815
|
00176
|
IDIB000M097
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
TN2930010_200423APB_FTO_81565
|
2930010000NRG24200420230080815
|
038740090
|
20/04/2023
|
Rajamma
|
Rajamma
|
2930010WL001815
|
00176
|
IDIB000M097
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
TN2930010_200423APB_FTO_81565
|
2930010000NRG24200420230080818
|
038740090
|
20/04/2023
|
Muniramaiya
|
Muniramaiya
|
2930010WL001815
|
00176
|
IDIB000M097
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
TN2930010_210423APB_FTO_92947
|
2930010000NRG24200420230082153
|
038740090
|
21/04/2023
|
Saila
|
Saila
|
2930010WL001842
|
00701
|
IDIB0PLB001
|
440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
TN2930010_200423APB_FTO_82753
|
2930010000NRG24200420230083821
|
038740090
|
20/04/2023
|
Rathinamma
|
Rathinamma
|
2930010WL001867
|
00176
|
IDIB000M097
|
780
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
TN2930010_200423APB_FTO_81446
|
2930010000NRG24200420230084840
|
038740090
|
20/04/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930010WL001897
|
00701
|
IDIB0PLB001
|
920
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
TN2930010_210423APB_FTO_92855
|
2930010000NRG24200420230085302
|
038740090
|
21/04/2023
|
Munirathnamma
|
Munirathnamma
|
2930010WL001911
|
00176
|
IDIB000M097
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
TN2930010_210423APB_FTO_92833
|
2930010000NRG24200420230086205
|
038740090
|
21/04/2023
|
Sunathamma
|
Sunathamma
|
2930010WL001929
|
00701
|
IDIB0PLB001
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
TN2930010_210723APB_FTO_531559
|
2930010000NRG24200720230947224
|
044227305
|
21/07/2023
|
Chandramma
|
Chandramma
|
2930010WL018786
|
00701
|
IDIB0PLB001
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
TN2930010_210723APB_FTO_531274
|
2930010000NRG24200720230949022
|
044227305
|
21/07/2023
|
Seetha
|
Seetha
|
2930010WL018807
|
00701
|
IDIB0PLB001
|
240
|
02/08/2023
|
Account inoperative
|
|
2107
|
TN2930010_210723APB_FTO_531274
|
2930010000NRG24200720230949069
|
044227305
|
21/07/2023
|
Anitha
|
Anitha
|
2930010WL018807
|
00701
|
IDIB0PLB001
|
480
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
TN2930010_210723APB_FTO_531218
|
2930010000NRG24200720230949199
|
044227305
|
21/07/2023
|
Jangeramma
|
Jangeramma
|
2930010WL018808
|
00701
|
IDIB0PLB001
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
TN2930010_210723APB_FTO_531030
|
2930010000NRG24200720230949886
|
044227305
|
21/07/2023
|
Rathana
|
Rathana
|
2930010WL018815
|
00701
|
IDIB0PLB001
|
810
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
TN2930010_210723APB_FTO_530946
|
2930010000NRG24200720230950322
|
044227305
|
21/07/2023
|
Mathuramma
|
Mathuramma
|
2930010WL018820
|
00701
|
IDIB0PLB001
|
1040
|
02/08/2023
|
A/c Blocked or Frozen
|
|
2111
|
TN2930010_210723APB_FTO_530764
|
2930010000NRG24200720230951184
|
044227305
|
21/07/2023
|
Karolin meri
|
Karolin meri
|
2930010WL018836
|
00701
|
IDIB0PLB001
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
TN2930010_210723APB_FTO_530764
|
2930010000NRG24200720230951236
|
044227305
|
21/07/2023
|
Pilomeena
|
Pilomeena
|
2930010WL018836
|
00701
|
IDIB0PLB001
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
TN2930010_210723APB_FTO_530700
|
2930010000NRG24200720230951344
|
044227305
|
21/07/2023
|
Ellamma
|
Ellamma
|
2930010WL018837
|
00701
|
IDIB0PLB001
|
520
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
TN2930010_210723APB_FTO_530503
|
2930010000NRG24200720230952011
|
044227305
|
21/07/2023
|
Kavitha
|
Kavitha
|
2930010WL018848
|
00701
|
IDIB0PLB001
|
1560
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2115
|
TN2930010_201023APB_FTO_952414
|
2930010000NRG24201020231871351
|
032155270
|
20/10/2023
|
Ramakka
|
Ramakka
|
2930010WL035595
|
00176
|
IDIB000M097
|
1120
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
TN2930010_201023APB_FTO_957577
|
2930010000NRG24201020231874781
|
032155270
|
20/10/2023
|
Sivamathamma
|
Sivamathamma
|
2930010WL035670
|
00701
|
IDIB0PLB001
|
1350
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
TN2930010_201023APB_FTO_957577
|
2930010000NRG24201020231874825
|
032155270
|
20/10/2023
|
Bathiramma
|
Bathiramma
|
2930010WL035670
|
00701
|
IDIB0PLB001
|
1620
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
TN2930010_201023APB_FTO_957622
|
2930010000NRG24201020231874939
|
032155270
|
20/10/2023
|
Devaraj
|
Devaraj
|
2930010WL035675
|
00326
|
IDIB0PLB001
|
1764
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
TN2930010_201023APB_FTO_957622
|
2930010000NRG24201020231874940
|
032155270
|
20/10/2023
|
Sivamma
|
Sivamma
|
2930010WL035675
|
00326
|
IDIB0PLB001
|
1764
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
TN2930010_201023APB_FTO_957622
|
2930010000NRG24201020231875707
|
032155270
|
20/10/2023
|
Chandra
|
Chandra
|
2930010WL035682
|
00326
|
IDIB0PLB001
|
1350
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
TN2930010_201023APB_FTO_957491
|
2930010000NRG24201020231876263
|
032155270
|
20/10/2023
|
Gowaramma
|
Gowaramma
|
2930010WL035693
|
00701
|
IDIB0PLB001
|
560
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
TN2930010_201023APB_FTO_957491
|
2930010000NRG24201020231876273
|
032155270
|
20/10/2023
|
Muniyamma.
|
Muniyamma.
|
2930010WL035693
|
00701
|
IDIB0PLB001
|
1400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
TN2930010_201023APB_FTO_957491
|
2930010000NRG24201020231876309
|
032155270
|
20/10/2023
|
Gowramma
|
Gowramma
|
2930010WL035694
|
00326
|
IDIB0PLB001
|
1120
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
TN2930010_201023APB_FTO_957252
|
2930010000NRG24201020231877133
|
032155270
|
20/10/2023
|
Chikkaraj
|
Chikkaraj
|
2930010WL035707
|
00415
|
SBIN0011058
|
840
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
TN2930010_201023FTO_957261
|
2930010000NRG24201020231877232
|
032155058
|
20/10/2023
|
Nanjappa
|
Nanjappa
|
2930010WL035708
|
00415
|
SBIN0011058
|
1120
|
15/11/2023
|
Account closed
|
|
2126
|
TN2930010_201023APB_FTO_957148
|
2930010000NRG24201020231877383
|
032155270
|
20/10/2023
|
Kavitha
|
Kavitha
|
2930010WL035714
|
00701
|
IDIB0PLB001
|
1120
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2127
|
TN2930010_201023APB_FTO_957148
|
2930010000NRG24201020231877400
|
032155270
|
20/10/2023
|
Shanthamma
|
Shanthamma
|
2930010WL035714
|
00176
|
IDIB000T060
|
1400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
TN2930010_201023APB_FTO_956962
|
2930010000NRG24201020231877766
|
032155270
|
20/10/2023
|
Madammal
|
Madammal
|
2930010WL035722
|
00415
|
SBIN0040398
|
1350
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
TN2930010_201023APB_FTO_956962
|
2930010000NRG24201020231877813
|
032155270
|
20/10/2023
|
Venkatesan
|
Venkatesan
|
2930010WL035722
|
00415
|
SBIN0040398
|
1350
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
TN2930010_201023APB_FTO_956770
|
2930010000NRG24201020231878146
|
032155270
|
20/10/2023
|
Gowri
|
Gowri
|
2930010WL035724
|
00415
|
SBIN0040398
|
540
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
TN2930010_201023APB_FTO_956832
|
2930010000NRG24201020231878401
|
032155270
|
20/10/2023
|
Chinnammal
|
Chinnammal
|
2930010WL035725
|
00415
|
SBIN0040398
|
1350
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
TN2930010_201023APB_FTO_956687
|
2930010000NRG24201020231878720
|
032155270
|
20/10/2023
|
Lakshmi
|
Lakshmi
|
2930010WL035734
|
00415
|
SBIN0040398
|
1350
|
16/11/2023
|
A/c Blocked or Frozen
|
|
2133
|
TN2930010_201023APB_FTO_956623
|
2930010000NRG24201020231879033
|
032155270
|
20/10/2023
|
Palaniyammal
|
Palaniyammal
|
2930010WL035740
|
00415
|
SBIN0040398
|
1040
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
TN2930010_201023APB_FTO_956417
|
2930010000NRG24201020231879471
|
032155270
|
20/10/2023
|
Guramma
|
Guramma
|
2930010WL035743
|
00176
|
IDIB000M097
|
1680
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
TN2930010_210423APB_FTO_92692
|
2930010000NRG24210420230097055
|
038740090
|
21/04/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL002094
|
00176
|
IDIB000T060
|
660
|
18/05/2023
|
Account closed
|
|
2136
|
TN2930010_210423APB_FTO_94262
|
2930010000NRG24210420230100822
|
038740090
|
21/04/2023
|
Nagappa
|
Nagappa
|
2930010WL002172
|
00326
|
IDIB0PLB001
|
1040
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2137
|
TN2930010_210723APB_FTO_527866
|
2930010000NRG24210720230957559
|
044227305
|
21/07/2023
|
Renuka
|
Renuka
|
2930010WL018934
|
00176
|
IDIB000A069
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
TN2930010_210723APB_FTO_527866
|
2930010000NRG24210720230957622
|
044227305
|
21/07/2023
|
Munirathna
|
Munirathna
|
2930010WL018934
|
00176
|
IDIB000A069
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
TN2930010_210723APB_FTO_527906
|
2930010000NRG24210720230957885
|
044227305
|
21/07/2023
|
Saraswathamma
|
Saraswathamma
|
2930010WL018935
|
00176
|
IDIB000A069
|
780
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
TN2930010_210723APB_FTO_527906
|
2930010000NRG24210720230957942
|
044227305
|
21/07/2023
|
Chikkamma
|
Chikkamma
|
2930010WL018935
|
00176
|
IDIB000A069
|
1040
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
TN2930010_210723APB_FTO_528287
|
2930010000NRG24210720230959267
|
044227305
|
21/07/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL018961
|
00176
|
IDIB000M097
|
1040
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
TN2930010_210723APB_FTO_528252
|
2930010000NRG24210720230959421
|
044227305
|
21/07/2023
|
Anthonymary
|
Anthonymary
|
2930010WL018963
|
00176
|
IDIB000M097
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
TN2930010_210723APB_FTO_528313
|
2930010000NRG24210720230959862
|
044227305
|
21/07/2023
|
Sumathi
|
Sumathi
|
2930010WL018969
|
00176
|
IDIB000T060
|
960
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
TN2930010_210723APB_FTO_528363
|
2930010000NRG24210720230959971
|
044227305
|
21/07/2023
|
Rani
|
Rani
|
2930010WL018970
|
00176
|
IDIB000A069
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
TN2930010_210723APB_FTO_528436
|
2930010000NRG24210720230960275
|
044227305
|
21/07/2023
|
Deepa
|
Deepa
|
2930010WL018978
|
00176
|
IDIB000M097
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
TN2930010_210723APB_FTO_528556
|
2930010000NRG24210720230960672
|
044227305
|
21/07/2023
|
Ramakka
|
Ramakka
|
2930010WL018987
|
00176
|
IDIB000M097
|
1620
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
TN2930010_210723APB_FTO_528719
|
2930010000NRG24210720230961090
|
044227305
|
21/07/2023
|
Lakshmi
|
Lakshmi
|
2930010WL018998
|
00701
|
IDIB0PLB001
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
TN2930010_210723APB_FTO_529105
|
2930010000NRG24210720230962034
|
044227305
|
21/07/2023
|
Muniyamma
|
Muniyamma
|
2930010WL019006
|
00176
|
IDIB000D010
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
TN2930010_210723APB_FTO_529105
|
2930010000NRG24210720230962060
|
044227305
|
21/07/2023
|
Sasikala
|
Sasikala
|
2930010WL019006
|
00415
|
SBIN0011058
|
1040
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
TN2930010_210723APB_FTO_530435
|
2930010000NRG24210720230964226
|
044227305
|
21/07/2023
|
Rajamma
|
Rajamma
|
2930010WL019038
|
00176
|
IDIB000T060
|
1620
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
TN2930010_210723APB_FTO_531908
|
2930010000NRG24210720230967418
|
044227305
|
21/07/2023
|
Rajamma
|
Rajamma
|
2930010WL019089
|
00701
|
IDIB0PLB001
|
810
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2152
|
TN2930010_210723APB_FTO_531804
|
2930010000NRG24210720230967956
|
044227305
|
21/07/2023
|
Saila
|
Saila
|
2930010WL019095
|
00701
|
IDIB0PLB001
|
1620
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
TN2930010_210723APB_FTO_531740
|
2930010000NRG24210720230968177
|
044227305
|
21/07/2023
|
Munusamy Nayak
|
Munusamy Nayak
|
2930010WL019101
|
00176
|
IDIB000A069
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
TN2930010_210723APB_FTO_530246
|
2930010000NRG24210720230968317
|
044227305
|
21/07/2023
|
Nirmala
|
Nirmala
|
2930010WL019102
|
00415
|
SBIN0011058
|
540
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
TN2930010_210723FTO_531729
|
2930010000NRG24210720230970397
|
044227129
|
21/07/2023
|
Munirathinamma
|
Munirathinamma
|
2930010WL019144
|
00176
|
IDIB000A069
|
1620
|
31/07/2023
|
Account closed
|
|
2156
|
TN2930010_210923APB_FTO_812509
|
2930010000NRG24210920231582894
|
016352331
|
21/09/2023
|
Vinodh Bai
|
Vinodh Bai
|
2930010WL030376
|
00176
|
IDIB000T060
|
810
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
TN2930010_210923APB_FTO_812374
|
2930010000NRG24210920231583369
|
016352331
|
21/09/2023
|
Jayamma
|
Jayamma
|
2930010WL030381
|
00415
|
SBIN0011058
|
540
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
TN2930010_210923APB_FTO_812374
|
2930010000NRG24210920231583437
|
016352331
|
21/09/2023
|
Anitha
|
Anitha
|
2930010WL030381
|
00415
|
SBIN0011058
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
TN2930010_210923APB_FTO_812374
|
2930010000NRG24210920231583460
|
016352331
|
21/09/2023
|
Suganya
|
Suganya
|
2930010WL030381
|
00415
|
SBIN0011058
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
TN2930010_210923APB_FTO_812029
|
2930010000NRG24210920231584678
|
016350911
|
21/09/2023
|
Bellamma
|
Bellamma
|
2930010WL030396
|
00415
|
SBIN0040398
|
540
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
TN2930010_210923APB_FTO_812063
|
2930010000NRG24210920231586112
|
016350911
|
21/09/2023
|
Munirathnamma
|
Munirathnamma
|
2930010WL030414
|
00176
|
IDIB000M097
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
TN2930010_210923APB_FTO_812080
|
2930010000NRG24210920231586570
|
016350911
|
21/09/2023
|
Savithramma
|
Savithramma
|
2930010WL030424
|
00176
|
IDIB000M097
|
810
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
TN2930010_210923APB_FTO_812095
|
2930010000NRG24210920231587119
|
016350911
|
21/09/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930010WL030426
|
00176
|
IDIB000M097
|
540
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
TN2930010_210923APB_FTO_812095
|
2930010000NRG24210920231587138
|
016350911
|
21/09/2023
|
Radha
|
Radha
|
2930010WL030426
|
00176
|
IDIB000M097
|
1080
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
TN2930010_210923APB_FTO_812179
|
2930010000NRG24210920231587658
|
016350911
|
21/09/2023
|
Lagumamma
|
Lagumamma
|
2930010WL030430
|
00176
|
IDIB000M097
|
1120
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
TN2930010_210923APB_FTO_812087
|
2930010000NRG24210920231587991
|
016350911
|
21/09/2023
|
Gowramma
|
Gowramma
|
2930010WL030432
|
00176
|
IDIB000M097
|
1350
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2167
|
TN2930010_210923APB_FTO_812187
|
2930010000NRG24210920231588142
|
016350911
|
21/09/2023
|
Ramakka
|
Ramakka
|
2930010WL030433
|
00176
|
IDIB000M097
|
1120
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
TN2930010_210923APB_FTO_812106
|
2930010000NRG24210920231588269
|
016350911
|
21/09/2023
|
Rukmani
|
Rukmani
|
2930010WL030436
|
00176
|
IDIB000A069
|
1124
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
TN2930010_210923APB_FTO_813371
|
2930010000NRG24210920231592951
|
016352331
|
21/09/2023
|
Ganesh
|
Ganesh
|
2930010WL030538
|
00701
|
IDIB0PLB001
|
540
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
TN2930010_210923APB_FTO_813371
|
2930010000NRG24210920231592973
|
016352331
|
21/09/2023
|
Gowaramma
|
Gowaramma
|
2930010WL030538
|
00701
|
IDIB0PLB001
|
1080
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
TN2930010_210923APB_FTO_813371
|
2930010000NRG24210920231592981
|
016352331
|
21/09/2023
|
Muniyamma.
|
Muniyamma.
|
2930010WL030538
|
00701
|
IDIB0PLB001
|
810
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
TN2930010_210923APB_FTO_813238
|
2930010000NRG24210920231593839
|
016352331
|
21/09/2023
|
Lakshmakka
|
Lakshmakka
|
2930010WL030556
|
00701
|
IDIB0PLB001
|
540
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2173
|
TN2930010_210923APB_FTO_813215
|
2930010000NRG24210920231593987
|
016352331
|
21/09/2023
|
Rathnamma
|
Rathnamma
|
2930010WL030558
|
00701
|
IDIB0PLB001
|
1080
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
TN2930010_210923APB_FTO_813215
|
2930010000NRG24210920231594011
|
016352331
|
21/09/2023
|
Kamalamma
|
Kamalamma
|
2930010WL030558
|
00326
|
IDIB0PLB001
|
270
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
TN2930010_210923APB_FTO_813118
|
2930010000NRG24210920231594446
|
016352331
|
21/09/2023
|
Lakshmi
|
Lakshmi
|
2930010WL030565
|
00415
|
SBIN0040398
|
780
|
05/10/2023
|
A/c Blocked or Frozen
|
|
2176
|
TN2930010_211223APB_FTO_1216188
|
2930010000NRG24211220232377118
|
044818119
|
21/12/2023
|
Chikkaraj
|
Chikkaraj
|
2930010WL047516
|
00415
|
SBIN0011058
|
540
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
TN2930010_211223APB_FTO_1216283
|
2930010000NRG24211220232377187
|
044818119
|
21/12/2023
|
Anuradha
|
Anuradha
|
2930010WL047517
|
00415
|
SBIN0011058
|
1176
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
TN2930010_211223APB_FTO_1216131
|
2930010000NRG24211220232377589
|
044818119
|
21/12/2023
|
Lakshmakka
|
Lakshmakka
|
2930010WL047521
|
00701
|
IDIB0PLB001
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
TN2930010_211223APB_FTO_1216034
|
2930010000NRG24211220232377969
|
044818119
|
21/12/2023
|
Gowramma
|
Gowramma
|
2930010WL047527
|
00701
|
IDIB0PLB001
|
810
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
TN2930010_211223APB_FTO_1216034
|
2930010000NRG24211220232378006
|
044818119
|
21/12/2023
|
Kalpana
|
Kalpana
|
2930010WL047529
|
00326
|
IDIB0PLB001
|
270
|
13/03/2024
|
Account closed
|
|
2181
|
TN2930010_211223APB_FTO_1216009
|
2930010000NRG24211220232378118
|
044818119
|
21/12/2023
|
Lakshmi
|
Lakshmi
|
2930010WL047533
|
00415
|
SBIN0040398
|
1120
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2182
|
TN2930010_211223APB_FTO_1216356
|
2930010000NRG24211220232381289
|
044818119
|
21/12/2023
|
Puttamma
|
Puttamma
|
2930010WL047591
|
00176
|
IDIB000A069
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|