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
|
TN2917001_010723APB_FTO_447702
|
2917001000NRG24010720230448926
|
036103044
|
01/07/2023
|
MAHESWARI
|
MAHESWARI
|
2917001WL017475
|
00177
|
IOBA0003411
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2917001_010723APB_FTO_447702
|
2917001000NRG24010720230448928
|
036103044
|
01/07/2023
|
BANUMATHI
|
BANUMATHI
|
2917001WL017475
|
00415
|
SBIN0002285
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2917001_050523FTO_159231
|
2917001000NRG24040520230124388
|
039247972
|
05/05/2023
|
KALAISELVI
|
KALAISELVI
|
2917001WL004873
|
00177
|
IOBA0002462
|
1084
|
17/05/2023
|
No Such Account
|
4
|
TN2917001_050823APB_FTO_603211
|
2917001000NRG24040820230660020
|
038816286
|
05/08/2023
|
INDIRANI P
|
INDIRANI P
|
2917001WL024824
|
00415
|
SBIN0002285
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2917001_050823APB_FTO_603211
|
2917001000NRG24040820230665609
|
038816286
|
05/08/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917001WL025073
|
00177
|
IOBA0000839
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2917001_091023APB_FTO_897821
|
2917001000NRG24071020231077415
|
033628607
|
09/10/2023
|
INDIRANI P
|
INDIRANI P
|
2917001WL038969
|
00415
|
SBIN0002285
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2917001_091023APB_FTO_897821
|
2917001000NRG24071020231077429
|
033628607
|
09/10/2023
|
GOKILA
|
GOKILA
|
2917001WL038969
|
00415
|
SBIN0002285
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2917001_091023APB_FTO_897821
|
2917001000NRG24091020231082157
|
033628607
|
09/10/2023
|
KANNAMMAL
|
KANNAMMAL
|
2917001WL039050
|
00177
|
IOBA0003411
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2917001_100723APB_FTO_485562
|
2917001000NRG24100720230508533
|
022444846
|
10/07/2023
|
Sumathi
|
Sumathi
|
2917001WL019542
|
00177
|
IOBA0003070
|
1080
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2917001_141223APB_FTO_1186868
|
2917001000NRG24141220231401291
|
057031015
|
14/12/2023
|
KUNJAMMAL
|
KUNJAMMAL
|
2917001WL049791
|
00177
|
IOBA0000839
|
810
|
05/03/2024
|
Account closed
|
11
|
TN2917001_150224APB_FTO_1386752
|
2917001000NRG24150220241630033
|
026336432
|
15/02/2024
|
SARITHA
|
SARITHA
|
2917001WL057098
|
00415
|
SBIN0002285
|
1470
|
12/04/2024
|
Account closed
|
12
|
TN2917001_150224APB_FTO_1386752
|
2917001000NRG24150220241630045
|
026336432
|
15/02/2024
|
KAMATCHI G
|
KAMATCHI G
|
2917001WL057100
|
00177
|
IOBA0003070
|
882
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2917001_201023APB_FTO_951735
|
2917001000NRG24191020231141570
|
032155270
|
20/10/2023
|
KANNAMMAL
|
KANNAMMAL
|
2917001WL040957
|
00177
|
IOBA0003411
|
810
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2917001_271023APB_FTO_986433
|
2917001000NRG24271020231187839
|
042767324
|
27/10/2023
|
ILANGIYAM
|
ILANGIYAM
|
2917001WL042339
|
00415
|
SBIN0002285
|
270
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2917001_280423APB_FTO_125144
|
2917001000NRG24280420230102011
|
038740202
|
28/04/2023
|
Lavanya
|
Lavanya
|
2917001WL004022
|
00415
|
SBIN0070390
|
1620
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2917001_010723APB_FTO_447702
|
2917001000NRG24010720230448695
|
036103044
|
01/07/2023
|
RAJESHWARI
|
RAJESHWARI
|
2917001WL017471
|
00177
|
IOBA0003070
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2917001_050823APB_FTO_603223
|
2917001000NRG24040820230664585
|
038816286
|
05/08/2023
|
SARANYA
|
SARANYA
|
2917001WL025033
|
00415
|
SBIN0002285
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2917001_080324APB_FTO_1451722
|
2917001000NRG24070320241673752
|
033679911
|
08/03/2024
|
CHELLAMMAL
|
CHELLAMMAL
|
2917001WL058813
|
00177
|
IOBA0000839
|
1620
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2917001_091023APB_FTO_897821
|
2917001000NRG24071020231070276
|
033628607
|
09/10/2023
|
SANGARAYEE
|
SANGARAYEE
|
2917001WL038802
|
00415
|
SBIN0002285
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2917001_091023APB_FTO_897821
|
2917001000NRG24091020231082233
|
033628607
|
09/10/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL039052
|
00177
|
IOBA0000839
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2917001_170723APB_FTO_513820
|
2917001000NRG24150720230551171
|
037141095
|
17/07/2023
|
Thamayanthi
|
Thamayanthi
|
2917001WL020990
|
00415
|
SBIN0061725
|
1350
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2917001_201023APB_FTO_951735
|
2917001000NRG24191020231141670
|
032155270
|
20/10/2023
|
GOKILA
|
GOKILA
|
2917001WL040959
|
00415
|
SBIN0002285
|
1350
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2917001_210723APB_FTO_529581
|
2917001000NRG24210720230577544
|
044227305
|
21/07/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL021861
|
00415
|
SBIN0002285
|
810
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
TN2917001_280423APB_FTO_125144
|
2917001000NRG24280420230099412
|
038740202
|
28/04/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL003934
|
00177
|
IOBA0000959
|
804
|
18/05/2023
|
Account closed
|
25
|
TN2917001_280423APB_FTO_125144
|
2917001000NRG24280420230101158
|
038740202
|
28/04/2023
|
RAMASAMY
|
RAMASAMY
|
2917001WL003991
|
00177
|
IOBA0003070
|
1620
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2917002_080423FTO_30591
|
2917002000NRG23080420231400344
|
038719837
|
08/04/2023
|
Marudhai
|
Marudhai
|
2917002WL0053006
|
00177
|
IOBA0002700
|
1470
|
17/05/2023
|
No Such Account
|
27
|
TN2917002_080423FTO_30591
|
2917002000NRG23080420231400464
|
038719837
|
08/04/2023
|
Saraswathi
|
Saraswathi
|
2917002WL0053032
|
00177
|
IOBA0000738
|
1488
|
17/05/2023
|
Account closed
|
28
|
TN2917002_010324APB_FTO_1433498
|
2917002000NRG24010320241668185
|
033679555
|
01/03/2024
|
MEENATCHI
|
MEENATCHI
|
2917002WL058566
|
00177
|
IOBA0003587
|
795
|
16/04/2024
|
Account inoperative
|
29
|
TN2917002_080723APB_FTO_479399
|
2917002000NRG24070720230482071
|
022265445
|
08/07/2023
|
Anjalai
|
Anjalai
|
2917002WL018658
|
00415
|
SBIN0006903
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2917002_080723APB_FTO_479119
|
2917002000NRG24070720230486308
|
022265445
|
08/07/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL018752
|
00177
|
IOBA0003587
|
1764
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2917002_080723APB_FTO_478919
|
2917002000NRG24080720230487697
|
022265445
|
08/07/2023
|
sivaraman
|
sivaraman
|
2917002WL018818
|
00177
|
IOBA0003587
|
795
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2917002_090923APB_FTO_778333
|
2917002000NRG24080920230891196
|
035178794
|
09/09/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL033152
|
00177
|
IOBA0000738
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2917002_100124APB_FTO_1289648
|
2917002000NRG24100120241519790
|
044180510
|
10/01/2024
|
SILUMBAYEE
|
SILUMBAYEE
|
2917002WL053093
|
00177
|
IOBA0003587
|
1325
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2917002_100124APB_FTO_1289648
|
2917002000NRG24100120241519915
|
044180510
|
10/01/2024
|
R.Pappayi
|
R.Pappayi
|
2917002WL053098
|
00177
|
IOBA0000738
|
795
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2917001_030224APB_FTO_1356772
|
2917001000NRG24030220241602695
|
028443857
|
03/02/2024
|
LATHA
|
LATHA
|
2917001WL056014
|
00045
|
BARB0KARURX
|
1080
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2917001_050823APB_FTO_603211
|
2917001000NRG24040820230665669
|
038816286
|
05/08/2023
|
Thamayanthi
|
Thamayanthi
|
2917001WL025075
|
00415
|
SBIN0061725
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2917001_050823APB_FTO_603211
|
2917001000NRG24040820230665992
|
038816286
|
05/08/2023
|
PAPPATHI
|
PAPPATHI
|
2917001WL025094
|
00177
|
IOBA0001051
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2917001_050723APB_FTO_463083
|
2917001000NRG24050720230471477
|
022265578
|
05/07/2023
|
VASANTHA
|
VASANTHA
|
2917001WL018270
|
00415
|
SBIN0002285
|
1764
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2917001_080324APB_FTO_1451722
|
2917001000NRG24070320241673912
|
033679911
|
08/03/2024
|
SARASU
|
SARASU
|
2917001WL058819
|
00177
|
IOBA0000839
|
1620
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2917001_150923APB_FTO_791970
|
2917001000NRG24140920230931022
|
016351810
|
15/09/2023
|
PANDISELVI
|
PANDISELVI
|
2917001WL034386
|
00177
|
IOBA0003411
|
1620
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2917001_141223APB_FTO_1186847
|
2917001000NRG24141220231404952
|
057031015
|
14/12/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917001WL049856
|
00415
|
SBIN0002285
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2917001_170723APB_FTO_512743
|
2917001000NRG24150720230550290
|
037141095
|
17/07/2023
|
MAHESWARI
|
MAHESWARI
|
2917001WL020949
|
00177
|
IOBA0003411
|
1620
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2917001_170723APB_FTO_512743
|
2917001000NRG24150720230551690
|
037141095
|
17/07/2023
|
RAMAYEE
|
RAMAYEE
|
2917001WL021017
|
00177
|
IOBA0003070
|
1620
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2917001_170723APB_FTO_513820
|
2917001000NRG24170720230554136
|
037141095
|
17/07/2023
|
NALLAMMAL
|
NALLAMMAL
|
2917001WL021107
|
00177
|
IOBA0003411
|
1620
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2917001_271023APB_FTO_986433
|
2917001000NRG24271020231187811
|
042767324
|
27/10/2023
|
BANUMATHI
|
BANUMATHI
|
2917001WL042339
|
00415
|
SBIN0002285
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2917001_271123FTO_1117735
|
2917001000NRG24271120231327835
|
028035184
|
27/11/2023
|
Malathi
|
Malathi
|
2917001WL047467
|
00415
|
SBIN0002285
|
1536
|
01/02/2024
|
Account closed
|
47
|
TN2917002_041123APB_FTO_1028555
|
2917002000NRG24021120231210175
|
033625205
|
04/11/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL043259
|
00177
|
IOBA0003587
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2917002_070423APB_FTO_27227
|
2917002000NRG24050420230000462
|
020056823
|
07/04/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL000039
|
00177
|
IOBA0000738
|
1040
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2917002_080723APB_FTO_478496
|
2917002000NRG24060720230474502
|
022265445
|
08/07/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL018355
|
00177
|
IOBA0003587
|
1325
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2917002_080723APB_FTO_478496
|
2917002000NRG24060720230474539
|
022265445
|
08/07/2023
|
Veerayi
|
Veerayi
|
2917002WL018356
|
00177
|
IOBA0003587
|
1325
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2917001_050523APB_FTO_159246
|
2917001000NRG24050520230133569
|
039247885
|
05/05/2023
|
Lavanya
|
Lavanya
|
2917001WL005274
|
00415
|
SBIN0070390
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2917001_080324APB_FTO_1451722
|
2917001000NRG24070320241673550
|
033679911
|
08/03/2024
|
Muniammal
|
Muniammal
|
2917001WL058805
|
00415
|
SBIN0002285
|
810
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2917001_080324APB_FTO_1451722
|
2917001000NRG24070320241673841
|
033679911
|
08/03/2024
|
KALIESWARI
|
KALIESWARI
|
2917001WL058816
|
00177
|
IOBA0000839
|
1620
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2917001_091023APB_FTO_897821
|
2917001000NRG24091020231082200
|
033628607
|
09/10/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2917001WL039051
|
00045
|
BARB0KARURX
|
1350
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
TN2917001_120124APB_FTO_1299945
|
2917001000NRG24110120241524736
|
044158865
|
12/01/2024
|
VENGATACHALAM
|
VENGATACHALAM
|
2917001WL053231
|
00415
|
SBIN0002285
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2917001_141223APB_FTO_1186868
|
2917001000NRG24141220231406218
|
057031015
|
14/12/2023
|
MANI
|
MANI
|
2917001WL049889
|
00177
|
IOBA0003070
|
270
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2917001_170723APB_FTO_513820
|
2917001000NRG24150720230538253
|
037141095
|
17/07/2023
|
Arun
|
Arun
|
2917001WL020538
|
00177
|
IOBA0002462
|
1764
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2917001_170723APB_FTO_512743
|
2917001000NRG24150720230551230
|
037141095
|
17/07/2023
|
RATHIKA
|
RATHIKA
|
2917001WL020994
|
00177
|
IOBA0003070
|
1620
|
25/07/2023
|
Account closed
|
59
|
TN2917001_170723APB_FTO_513820
|
2917001000NRG24170720230554157
|
037141095
|
17/07/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2917001WL021107
|
00177
|
IOBA0003411
|
1620
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2917001_200224APB_FTO_1401096
|
2917001000NRG24190220241649289
|
035681071
|
20/02/2024
|
RAMAYEE
|
RAMAYEE
|
2917001WL057725
|
00177
|
IOBA0003070
|
810
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2917001_310723APB_FTO_579063
|
2917001000NRG24310720230641983
|
028705959
|
31/07/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917001WL024177
|
00415
|
SBIN0061725
|
1620
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2917002_080423FTO_30591
|
2917002000NRG23080420231400465
|
038719837
|
08/04/2023
|
Thnangavel
|
Thnangavel
|
2917002WL0053032
|
00177
|
IOBA0000738
|
1240
|
17/05/2023
|
No Such Account
|
63
|
TN2917002_080723APB_FTO_478496
|
2917002000NRG24060720230474521
|
022265445
|
08/07/2023
|
Sarathi
|
Sarathi
|
2917002WL018356
|
00177
|
IOBA0003587
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2917002_080723APB_FTO_478744
|
2917002000NRG24070720230475452
|
022265445
|
08/07/2023
|
Eswari
|
Eswari
|
2917002WL018398
|
00415
|
SBIN0006903
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2917002_080723APB_FTO_479119
|
2917002000NRG24070720230485463
|
022265445
|
08/07/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL018738
|
00177
|
IOBA0003587
|
1764
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2917002_080723APB_FTO_478919
|
2917002000NRG24080720230487698
|
022265445
|
08/07/2023
|
Sangarayee
|
Sangarayee
|
2917002WL018818
|
00177
|
IOBA0003587
|
795
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2917002_100124APB_FTO_1289648
|
2917002000NRG24100120241519525
|
044180510
|
10/01/2024
|
Samiyappan K
|
Samiyappan K
|
2917002WL053083
|
00415
|
SBIN0013393
|
265
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2917002_080423FTO_30591
|
2917002000NRG23080420231400342
|
038719837
|
08/04/2023
|
Marudhai
|
Marudhai
|
2917002WL0053006
|
00177
|
IOBA0002700
|
1250
|
17/05/2023
|
No Such Account
|
69
|
TN2917002_080423FTO_30591
|
2917002000NRG23080420231400343
|
038719837
|
08/04/2023
|
Marudhai
|
Marudhai
|
2917002WL0053006
|
00177
|
IOBA0002700
|
980
|
17/05/2023
|
No Such Account
|
70
|
TN2917002_080423FTO_30591
|
2917002000NRG23080420231400345
|
038719837
|
08/04/2023
|
Marudhai
|
Marudhai
|
2917002WL0053006
|
00177
|
IOBA0002700
|
1530
|
17/05/2023
|
No Such Account
|
71
|
TN2917002_011223APB_FTO_1134741
|
2917002000NRG24011220231341831
|
057027895
|
01/12/2023
|
Indira Gandhi
|
Indira Gandhi
|
2917002WL047903
|
00177
|
IOBA0002701
|
1325
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2917002_041123APB_FTO_1028555
|
2917002000NRG24021120231210261
|
033625205
|
04/11/2023
|
RATHA
|
RATHA
|
2917002WL043261
|
00177
|
IOBA0003587
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2917002_070423APB_FTO_27442
|
2917002000NRG24060420230009411
|
020056823
|
07/04/2023
|
Jothi
|
Jothi
|
2917002WL000319
|
00415
|
SBIN0013393
|
780
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2917002_080723APB_FTO_478744
|
2917002000NRG24070720230475466
|
022265445
|
08/07/2023
|
Nandhini
|
Nandhini
|
2917002WL018399
|
00415
|
SBIN0013393
|
1325
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2917002_080723APB_FTO_479399
|
2917002000NRG24070720230479086
|
022265445
|
08/07/2023
|
karuppayi
|
karuppayi
|
2917002WL018560
|
00415
|
SBIN0006903
|
1060
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2917002_080723APB_FTO_479119
|
2917002000NRG24070720230480141
|
022265445
|
08/07/2023
|
Subbuakshmi
|
Subbuakshmi
|
2917002WL018599
|
00177
|
IOBA0003587
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2917002_080723APB_FTO_478919
|
2917002000NRG24080720230487802
|
022265445
|
08/07/2023
|
Dhanammal
|
Dhanammal
|
2917002WL018824
|
00177
|
IOBA0003587
|
795
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2917001_010923APB_FTO_743168
|
2917001000NRG24010920230858973
|
051504056
|
01/09/2023
|
NALLAMMAL
|
NALLAMMAL
|
2917001WL031843
|
00177
|
IOBA0003411
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2917001_030623APB_FTO_304846
|
2917001000NRG24020620230275583
|
027615814
|
03/06/2023
|
PANDISELVI
|
PANDISELVI
|
2917001WL010946
|
00177
|
IOBA0003411
|
1620
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2917001_030623APB_FTO_304855
|
2917001000NRG24020620230275887
|
027615814
|
03/06/2023
|
SHANTHI
|
SHANTHI
|
2917001WL010955
|
00177
|
IOBA0002462
|
1080
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2917001_030623APB_FTO_304846
|
2917001000NRG24020620230279859
|
027615814
|
03/06/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL011076
|
00415
|
SBIN0002285
|
1350
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
TN2917001_050124APB_FTO_1272967
|
2917001000NRG24040120241496764
|
044159532
|
05/01/2024
|
BANUMATHI
|
BANUMATHI
|
2917001WL052335
|
00415
|
SBIN0002285
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2917001_061023APB_FTO_879333
|
2917001000NRG24051020231059541
|
033626934
|
06/10/2023
|
BANUMATHI
|
BANUMATHI
|
2917001WL038448
|
00415
|
SBIN0002285
|
1080
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2917001_101123APB_FTO_1050887
|
2917001000NRG24091120231248859
|
039842740
|
10/11/2023
|
Kavitha
|
Kavitha
|
2917001WL044442
|
00415
|
SBIN0002285
|
810
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2917001_120124APB_FTO_1299918
|
2917001000NRG24110120241527625
|
044158865
|
12/01/2024
|
Thangammal
|
Thangammal
|
2917001WL053318
|
00415
|
SBIN0015704
|
1350
|
12/03/2024
|
Account closed
|
86
|
TN2917001_120823APB_FTO_640523
|
2917001000NRG24110820230711938
|
038816154
|
12/08/2023
|
MALIGA
|
MALIGA
|
2917001WL026824
|
00415
|
SBIN0002285
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2917001_120823APB_FTO_640523
|
2917001000NRG24110820230716991
|
038816154
|
12/08/2023
|
CHANDRA
|
CHANDRA
|
2917001WL026980
|
00177
|
IOBA0003411
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2917001_150523APB_FTO_204050
|
2917001000NRG24150520230182284
|
019158641
|
15/05/2023
|
Thamayanthi
|
Thamayanthi
|
2917001WL007211
|
00415
|
SBIN0061725
|
1355
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
TN2917001_160623APB_FTO_371095
|
2917001000NRG24150620230361356
|
025175945
|
16/06/2023
|
MEGALA
|
MEGALA
|
2917001WL014071
|
00177
|
IOBA0001051
|
1620
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2917001_160623APB_FTO_371095
|
2917001000NRG24150620230361787
|
025175945
|
16/06/2023
|
RAJESHWARI
|
RAJESHWARI
|
2917001WL014097
|
00177
|
IOBA0003070
|
1620
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2917001_160623APB_FTO_371095
|
2917001000NRG24150620230361862
|
025175945
|
16/06/2023
|
Revathi
|
Revathi
|
2917001WL014101
|
00415
|
SBIN0002285
|
1620
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2917001_201023APB_FTO_953855
|
2917001000NRG24201020231145707
|
032155270
|
20/10/2023
|
Kavitha
|
Kavitha
|
2917001WL041098
|
00415
|
SBIN0002285
|
1080
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2917001_210423APB_FTO_86447
|
2917001000NRG24210420230069568
|
038740090
|
21/04/2023
|
PANDISELVI
|
PANDISELVI
|
2917001WL002784
|
00177
|
IOBA0003411
|
1620
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2917001_210823APB_FTO_683132
|
2917001000NRG24210820230784163
|
039186726
|
21/08/2023
|
KAMALAM
|
KAMALAM
|
2917001WL029300
|
00415
|
SBIN0002285
|
810
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2917001_010823APB_FTO_583944
|
2917001000NRG24010820230644524
|
028705695
|
01/08/2023
|
Thamayanthi
|
Thamayanthi
|
2917001WL024327
|
00415
|
SBIN0061725
|
1350
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2917001_010923APB_FTO_743168
|
2917001000NRG24010920230858753
|
051504056
|
01/09/2023
|
SATHYA M
|
SATHYA M
|
2917001WL031838
|
00048
|
BKID0008309
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2917002_080723APB_FTO_478919
|
2917002000NRG24080720230487868
|
022265445
|
08/07/2023
|
Valarmathi
|
Valarmathi
|
2917002WL018828
|
00177
|
IOBA0003587
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2917002_120823APB_FTO_644258
|
2917002000NRG24110820230713957
|
038816154
|
12/08/2023
|
Amsavalli
|
Amsavalli
|
2917002WL026903
|
00177
|
IOBA0003587
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2917002_131023APB_FTO_920756
|
2917002000NRG24131020231113891
|
033624346
|
13/10/2023
|
Amaravathi
|
Amaravathi
|
2917002WL040132
|
00177
|
IOBA0003587
|
1325
|
21/11/2023
|
A/c Blocked or Frozen
|
100
|
TN2917002_140723APB_FTO_503348
|
2917002000NRG24140720230529161
|
034776080
|
14/07/2023
|
Revathy
|
Revathy
|
2917002WL020284
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2917002_140723APB_FTO_503348
|
2917002000NRG24140720230535125
|
034776080
|
14/07/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL020459
|
00177
|
IOBA0003587
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2917002_151223APB_FTO_1194279
|
2917002000NRG24141220231395787
|
044817510
|
15/12/2023
|
AMSA
|
AMSA
|
2917002WL049680
|
00177
|
IOBA0000738
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2917002_160623APB_FTO_375672
|
2917002000NRG24150620230346839
|
025175945
|
16/06/2023
|
Govinthan
|
Govinthan
|
2917002WL013624
|
00177
|
IOBA0000738
|
1590
|
26/06/2023
|
Account closed
|
104
|
TN2917002_160623APB_FTO_376351
|
2917002000NRG24150620230357220
|
025175945
|
16/06/2023
|
Muneeswari
|
Muneeswari
|
2917002WL013949
|
00415
|
SBIN0013393
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2917002_160623APB_FTO_375368
|
2917002000NRG24150620230358743
|
025175945
|
16/06/2023
|
Parameswari
|
Parameswari
|
2917002WL014006
|
00415
|
SBIN0018111
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2917002_160623APB_FTO_375368
|
2917002000NRG24150620230358816
|
025175945
|
16/06/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL014010
|
00415
|
SBIN0013393
|
1590
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
107
|
TN2917001_020324APB_FTO_1436002
|
2917001000NRG24020320241669354
|
033679555
|
02/03/2024
|
KALIESWARI
|
KALIESWARI
|
2917001WL058602
|
00177
|
IOBA0000839
|
1325
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2917001_031123APB_FTO_1017078
|
2917001000NRG24031120231214142
|
033624503
|
03/11/2023
|
CHANDRA
|
CHANDRA
|
2917001WL043408
|
00177
|
IOBA0003411
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2917001_050823APB_FTO_603211
|
2917001000NRG24040820230665594
|
038816286
|
05/08/2023
|
Sellammal
|
Sellammal
|
2917001WL025073
|
00177
|
IOBA0000839
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2917001_050823APB_FTO_603211
|
2917001000NRG24040820230666152
|
038816286
|
05/08/2023
|
POONGOTHAI
|
POONGOTHAI
|
2917001WL025105
|
00177
|
IOBA0000839
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2917001_080324APB_FTO_1451722
|
2917001000NRG24070320241671965
|
033679911
|
08/03/2024
|
VENGATACHALAM
|
VENGATACHALAM
|
2917001WL058752
|
00415
|
SBIN0002285
|
1080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2917001_091023APB_FTO_897821
|
2917001000NRG24091020231082321
|
033628607
|
09/10/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL039054
|
00415
|
SBIN0002285
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2917001_100723APB_FTO_485562
|
2917001000NRG24100720230508042
|
022444846
|
10/07/2023
|
SATHYA M
|
SATHYA M
|
2917001WL019526
|
00048
|
BKID0008309
|
1626
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2917001_120124APB_FTO_1299945
|
2917001000NRG24110120241527692
|
044158865
|
12/01/2024
|
Vijayalakshmi
|
Vijayalakshmi
|
2917001WL053321
|
00415
|
SBIN0061725
|
540
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2917001_200224APB_FTO_1401096
|
2917001000NRG24200220241649845
|
035681071
|
20/02/2024
|
MANI
|
MANI
|
2917001WL057759
|
00177
|
IOBA0003070
|
540
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2917001_010923APB_FTO_743168
|
2917001000NRG24010920230858796
|
051504056
|
01/09/2023
|
KALAVATHI
|
KALAVATHI
|
2917001WL031840
|
00177
|
IOBA0001051
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2917001_010923APB_FTO_743168
|
2917001000NRG24010920230858974
|
051504056
|
01/09/2023
|
Amaravathi
|
Amaravathi
|
2917001WL031843
|
00177
|
IOBA0002462
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2917001_030623APB_FTO_304846
|
2917001000NRG24020620230281369
|
027615814
|
03/06/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2917001WL011126
|
00177
|
IOBA0003411
|
1355
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2917001_030623APB_FTO_304855
|
2917001000NRG24030620230285394
|
027615814
|
03/06/2023
|
Sellammal
|
Sellammal
|
2917001WL011299
|
00415
|
SBIN0061725
|
1355
|
13/06/2023
|
A/c Blocked or Frozen
|
120
|
TN2917001_050124APB_FTO_1272967
|
2917001000NRG24040120241500787
|
044159532
|
05/01/2024
|
SAMIATHAL
|
SAMIATHAL
|
2917001WL052456
|
00415
|
SBIN0002285
|
540
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2917001_080224APB_FTO_1366574
|
2917001000NRG24080220241610551
|
028447346
|
08/02/2024
|
Panaiyadiyan Chinnapaiyan
|
Panaiyadiyan Chinnapaiyan
|
2917001WL056363
|
00177
|
IOBA0003070
|
1350
|
31/03/2024
|
A/c Blocked or Frozen
|
122
|
TN2917001_101123APB_FTO_1050887
|
2917001000NRG24091120231248519
|
039842740
|
10/11/2023
|
Sellammal
|
Sellammal
|
2917001WL044435
|
00177
|
IOBA0000839
|
1620
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2917001_101123APB_FTO_1050887
|
2917001000NRG24091120231248612
|
039842740
|
10/11/2023
|
MALIGA
|
MALIGA
|
2917001WL044437
|
00415
|
SBIN0002285
|
1620
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2917001_120823APB_FTO_640523
|
2917001000NRG24110820230711421
|
038816154
|
12/08/2023
|
MURUGAN
|
MURUGAN
|
2917001WL026807
|
00415
|
SBIN0002285
|
1080
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2917001_131023APB_FTO_916745
|
2917001000NRG24121020231106153
|
033625948
|
13/10/2023
|
GOBIKALA
|
GOBIKALA
|
2917001WL039877
|
00415
|
SBIN0002285
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2917001_131023APB_FTO_916745
|
2917001000NRG24121020231106172
|
033625948
|
13/10/2023
|
PANAIYADIYAN
|
PANAIYADIYAN
|
2917001WL039877
|
00415
|
SBIN0002285
|
1350
|
21/11/2023
|
A/c Blocked or Frozen
|
127
|
TN2917001_150423APB_FTO_59165
|
2917001000NRG24130420230031638
|
038719489
|
15/04/2023
|
MAHESWARI
|
MAHESWARI
|
2917001WL001187
|
00177
|
IOBA0003411
|
1350
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2917001_140823APB_FTO_650721
|
2917001000NRG24140820230735291
|
038816333
|
14/08/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2917001WL027604
|
00045
|
BARB0KARURX
|
1620
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
TN2917001_141123APB_FTO_1064887
|
2917001000NRG24141120231267567
|
030191212
|
14/11/2023
|
PALANIVEL
|
PALANIVEL
|
2917001WL045101
|
00177
|
IOBA0000036
|
2940
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2917001_160623APB_FTO_371095
|
2917001000NRG24150620230361595
|
025175945
|
16/06/2023
|
MOHANA
|
MOHANA
|
2917001WL014086
|
00177
|
IOBA0003070
|
1350
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2917001_230623APB_FTO_407264
|
2917001000NRG24220620230392172
|
023494539
|
23/06/2023
|
THAMILARASI
|
THAMILARASI
|
2917001WL015365
|
00177
|
IOBA0003070
|
1620
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2917001_241123APB_FTO_1107490
|
2917001000NRG24241120231315279
|
028036285
|
24/11/2023
|
MALIGA
|
MALIGA
|
2917001WL046958
|
00415
|
SBIN0002285
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2917001_010423APB_FTO_3364
|
2917001000NRG23010420231385644
|
018529222
|
01/04/2023
|
Suresh
|
Suresh
|
2917001WL052125
|
00415
|
SBIN0002285
|
470
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2917001_080423FTO_30609
|
2917001000NRG23080420231400430
|
020056655
|
08/04/2023
|
CHITHRA
|
CHITHRA
|
2917001WL0053024
|
00152
|
HDFC0000566
|
940
|
16/05/2023
|
Account closed
|
135
|
TN2917001_030623APB_FTO_304855
|
2917001000NRG24020620230275187
|
027615814
|
03/06/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL010930
|
00177
|
IOBA0003070
|
1350
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2917002_020224APB_FTO_1353558
|
2917002000NRG24010220241586506
|
028443857
|
02/02/2024
|
Kangavalli
|
Kangavalli
|
2917002WL055416
|
00177
|
IOBA0003587
|
1325
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2917002_080723APB_FTO_478496
|
2917002000NRG24060720230474540
|
022265445
|
08/07/2023
|
Shanthy
|
Shanthy
|
2917002WL018356
|
00177
|
IOBA0003587
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2917002_071023APB_FTO_892219
|
2917002000NRG24061020231067410
|
033626934
|
07/10/2023
|
Amaravathi
|
Amaravathi
|
2917002WL038698
|
00177
|
IOBA0003587
|
1060
|
21/11/2023
|
A/c Blocked or Frozen
|
139
|
TN2917002_071023APB_FTO_892219
|
2917002000NRG24061020231067424
|
033626934
|
07/10/2023
|
Prema
|
Prema
|
2917002WL038698
|
00177
|
IOBA0003587
|
1325
|
21/11/2023
|
Account inoperative
|
140
|
TN2917002_100124APB_FTO_1289648
|
2917002000NRG24100120241520007
|
044180510
|
10/01/2024
|
Thulasi
|
Thulasi
|
2917002WL053100
|
00045
|
BARB0KARURX
|
1325
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2917002_101123APB_FTO_1054707
|
2917002000NRG24101120231261220
|
039842740
|
10/11/2023
|
Manju
|
Manju
|
2917002WL044801
|
00168
|
ICIC0004228
|
1590
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2917002_120823APB_FTO_644258
|
2917002000NRG24120820230723264
|
038816154
|
12/08/2023
|
Kalaiselvi
|
Kalaiselvi
|
2917002WL027226
|
00415
|
SBIN0018111
|
1275
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2917001_091023APB_FTO_897821
|
2917001000NRG24071020231070232
|
033628607
|
09/10/2023
|
MALIGA
|
MALIGA
|
2917001WL038802
|
00415
|
SBIN0002285
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2917001_170723APB_FTO_512743
|
2917001000NRG24150720230549392
|
037141095
|
17/07/2023
|
SUBITHA
|
SUBITHA
|
2917001WL020926
|
00177
|
IOBA0001051
|
1626
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2917001_170723APB_FTO_513820
|
2917001000NRG24170720230554137
|
037141095
|
17/07/2023
|
RAMYA
|
RAMYA
|
2917001WL021107
|
00177
|
IOBA0003411
|
1620
|
25/07/2023
|
Account closed
|
146
|
TN2917001_201023APB_FTO_952583
|
2917001000NRG24191020231140674
|
032155270
|
20/10/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917001WL040939
|
00177
|
IOBA0003070
|
810
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2917001_210723APB_FTO_529581
|
2917001000NRG24210720230575841
|
044227305
|
21/07/2023
|
RAJESHWARI
|
RAJESHWARI
|
2917001WL021807
|
00177
|
IOBA0003070
|
1620
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2917001_210723APB_FTO_529581
|
2917001000NRG24210720230577627
|
044227305
|
21/07/2023
|
GOKILA
|
GOKILA
|
2917001WL021864
|
00415
|
SBIN0002285
|
1080
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2917002_080423FTO_30591
|
2917002000NRG23080420231400346
|
038719837
|
08/04/2023
|
Marudhai
|
Marudhai
|
2917002WL0053006
|
00177
|
IOBA0002700
|
1250
|
17/05/2023
|
No Such Account
|
150
|
TN2917002_150423FTO_57333
|
2917002000NRG23150420231401138
|
038719576
|
15/04/2023
|
KALIMUTHU
|
KALIMUTHU
|
2917002WL0053183
|
00415
|
SBIN0013393
|
1686
|
17/05/2023
|
Account closed
|
151
|
TN2917002_011223APB_FTO_1135393
|
2917002000NRG24011220231341630
|
057027895
|
01/12/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL047899
|
00177
|
IOBA0000738
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2917002_071023APB_FTO_892219
|
2917002000NRG24061020231067423
|
033626934
|
07/10/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL038698
|
00177
|
IOBA0003587
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2917002_080723APB_FTO_478744
|
2917002000NRG24070720230475407
|
022265445
|
08/07/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL018396
|
00415
|
SBIN0013393
|
1590
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
154
|
TN2917002_080923APB_FTO_770210
|
2917002000NRG24070920230883408
|
051505123
|
08/09/2023
|
Perumal
|
Perumal
|
2917002WL032844
|
00177
|
IOBA0002701
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2917002_080923APB_FTO_769513
|
2917002000NRG24070920230890664
|
051505123
|
08/09/2023
|
RATHA
|
RATHA
|
2917002WL033127
|
00177
|
IOBA0003587
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2917001_030623APB_FTO_304855
|
2917001000NRG24020620230275530
|
027615814
|
03/06/2023
|
LATHA
|
LATHA
|
2917001WL010944
|
00045
|
BARB0KARURX
|
1350
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2917001_030623APB_FTO_304846
|
2917001000NRG24020620230279620
|
027615814
|
03/06/2023
|
KALAVATHI
|
KALAVATHI
|
2917001WL011070
|
00177
|
IOBA0001051
|
1080
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2917001_021123APB_FTO_1008862
|
2917001000NRG24021120231205522
|
033627631
|
02/11/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917001WL043127
|
00177
|
IOBA0003070
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2917001_030623APB_FTO_304855
|
2917001000NRG24030620230285309
|
027615814
|
03/06/2023
|
KALIESWARI
|
KALIESWARI
|
2917001WL011297
|
00177
|
IOBA0000839
|
1355
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2917001_061023APB_FTO_879333
|
2917001000NRG24051020231059305
|
033626934
|
06/10/2023
|
MANI
|
MANI
|
2917001WL038440
|
00176
|
IDIB000K027
|
1350
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2917001_120124APB_FTO_1299918
|
2917001000NRG24110120241525158
|
044158865
|
12/01/2024
|
THANGAMMAL
|
THANGAMMAL
|
2917001WL053247
|
00177
|
IOBA0000839
|
270
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2917001_150523APB_FTO_204050
|
2917001000NRG24120520230161716
|
019158641
|
15/05/2023
|
THANGAMMAL S
|
THANGAMMAL S
|
2917001WL006384
|
00177
|
IOBA0003411
|
1620
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2917001_160623APB_FTO_371095
|
2917001000NRG24150620230361135
|
025175945
|
16/06/2023
|
Suresh
|
Suresh
|
2917001WL014063
|
00415
|
SBIN0002285
|
270
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2917001_160623FTO_371891
|
2917001000NRG24160620230365358
|
025176130
|
16/06/2023
|
Balammal
|
Balammal
|
2917001WL014257
|
00177
|
IOBA0002462
|
813
|
26/06/2023
|
Account closed
|
165
|
TN2917001_171123APB_FTO_1077712
|
2917001000NRG24161120231279151
|
028031471
|
17/11/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917001WL045616
|
00177
|
IOBA0003070
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2917001_190623APB_FTO_390137
|
2917001000NRG24190620230381662
|
025175945
|
19/06/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2917001WL014925
|
00177
|
IOBA0003411
|
294
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2917001_201023APB_FTO_953855
|
2917001000NRG24201020231145333
|
032155270
|
20/10/2023
|
JAYAKODI
|
JAYAKODI
|
2917001WL041088
|
00177
|
IOBA0001051
|
1080
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2917001_211223FTO_1216237
|
2917001000NRG24211220231435665
|
044817052
|
21/12/2023
|
Malathi
|
Malathi
|
2917001WL050681
|
00415
|
SBIN0002285
|
1620
|
15/03/2024
|
Account closed
|
169
|
TN2917001_010423APB_FTO_3364
|
2917001000NRG23010420231386515
|
018529222
|
01/04/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL052160
|
00177
|
IOBA0003411
|
470
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2917001_010823APB_FTO_583944
|
2917001000NRG24010820230644372
|
028705695
|
01/08/2023
|
THAMILARASI
|
THAMILARASI
|
2917001WL024324
|
00177
|
IOBA0003070
|
1350
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2917001_010823APB_FTO_583944
|
2917001000NRG24010820230645162
|
028705695
|
01/08/2023
|
VEERASUNDARI
|
VEERASUNDARI
|
2917001WL024340
|
00177
|
IOBA0003070
|
1620
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2917001_090923APB_FTO_777455
|
2917001000NRG24090920230919596
|
051505144
|
09/09/2023
|
PALANIVEL
|
PALANIVEL
|
2917001WL033978
|
00177
|
IOBA0000036
|
2940
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2917001_101123APB_FTO_1050887
|
2917001000NRG24091120231249510
|
039842740
|
10/11/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL044456
|
00415
|
SBIN0002285
|
1350
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2917001_120124APB_FTO_1299918
|
2917001000NRG24110120241524172
|
044158865
|
12/01/2024
|
Palaniyammal
|
Palaniyammal
|
2917001WL053212
|
00415
|
SBIN0002285
|
810
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2917001_131023APB_FTO_916745
|
2917001000NRG24121020231106475
|
033625948
|
13/10/2023
|
Sumathi
|
Sumathi
|
2917001WL039881
|
00177
|
IOBA0003070
|
540
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2917001_141123APB_FTO_1064887
|
2917001000NRG24141120231267571
|
030191212
|
14/11/2023
|
KAMATCHI
|
KAMATCHI
|
2917001WL045105
|
00177
|
IOBA0003070
|
2940
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2917001_171023APB_FTO_937320
|
2917001000NRG24171020231129570
|
042768245
|
17/10/2023
|
KAMALAM
|
KAMALAM
|
2917001WL040580
|
00415
|
SBIN0002285
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2917001_201023APB_FTO_953855
|
2917001000NRG24201020231144032
|
032155270
|
20/10/2023
|
DEEPA
|
DEEPA
|
2917001WL041052
|
00177
|
IOBA0003411
|
810
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2917001_201023APB_FTO_953855
|
2917001000NRG24201020231144521
|
032155270
|
20/10/2023
|
MALIGA
|
MALIGA
|
2917001WL041065
|
00415
|
SBIN0002285
|
1350
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2917001_201023APB_FTO_953855
|
2917001000NRG24201020231145139
|
032155270
|
20/10/2023
|
SANGARAYEE
|
SANGARAYEE
|
2917001WL041075
|
00415
|
SBIN0002285
|
810
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2917001_220923APB_FTO_816009
|
2917001000NRG24220920230978117
|
016352331
|
22/09/2023
|
KANNAMMAL
|
KANNAMMAL
|
2917001WL035934
|
00177
|
IOBA0003411
|
1080
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2917001_241123FTO_1108639
|
2917001000NRG24241120231320327
|
028033663
|
24/11/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917001WL0047187
|
00415
|
SBIN0002285
|
1350
|
01/02/2024
|
Account closed
|
183
|
TN2917001_260523APB_FTO_257953
|
2917001000NRG24250520230226562
|
026726166
|
26/05/2023
|
MEGALA
|
MEGALA
|
2917001WL009154
|
00177
|
IOBA0001051
|
1620
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2917001_010423APB_FTO_3364
|
2917001000NRG23010420231386073
|
018529222
|
01/04/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917001WL052147
|
00415
|
SBIN0018112
|
470
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2917001_010823APB_FTO_583944
|
2917001000NRG24010820230644263
|
028705695
|
01/08/2023
|
SATHYA M
|
SATHYA M
|
2917001WL024322
|
00048
|
BKID0008309
|
1620
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2917001_030623APB_FTO_304846
|
2917001000NRG24020620230281310
|
027615814
|
03/06/2023
|
NALLAMMAL
|
NALLAMMAL
|
2917001WL011126
|
00177
|
IOBA0003411
|
813
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2917001_101123APB_FTO_1050887
|
2917001000NRG24091120231248699
|
039842740
|
10/11/2023
|
SANGARAYEE
|
SANGARAYEE
|
2917001WL044438
|
00415
|
SBIN0002285
|
1350
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2917001_120124APB_FTO_1299918
|
2917001000NRG24110120241525012
|
044158865
|
12/01/2024
|
SARASU
|
SARASU
|
2917001WL053241
|
00177
|
IOBA0000839
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2917001_120823APB_FTO_640523
|
2917001000NRG24110820230716958
|
038816154
|
12/08/2023
|
Arun
|
Arun
|
2917001WL026980
|
00177
|
IOBA0002462
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2917001_150423APB_FTO_59165
|
2917001000NRG24130420230033510
|
038719489
|
15/04/2023
|
Johnhentry
|
Johnhentry
|
2917001WL001277
|
00415
|
SBIN0018112
|
1375
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
TN2917001_150423APB_FTO_59165
|
2917001000NRG24150420230039518
|
038719489
|
15/04/2023
|
LATHA
|
LATHA
|
2917001WL001569
|
00045
|
BARB0KARURX
|
810
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2917001_210823APB_FTO_683132
|
2917001000NRG24210820230784025
|
039186726
|
21/08/2023
|
INDIRANI P
|
INDIRANI P
|
2917001WL029299
|
00415
|
SBIN0002285
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2917001_220923APB_FTO_816009
|
2917001000NRG24210920230970124
|
016352331
|
22/09/2023
|
PERUMAL
|
PERUMAL
|
2917001WL035731
|
00048
|
BKID0008309
|
1345
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2917001_220923APB_FTO_816009
|
2917001000NRG24220920230977503
|
016352331
|
22/09/2023
|
VEERASUNDARI
|
VEERASUNDARI
|
2917001WL035914
|
00177
|
IOBA0003070
|
1620
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2917002_010324APB_FTO_1433362
|
2917002000NRG24010320241668818
|
033679555
|
01/03/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL058586
|
00177
|
IOBA0003070
|
795
|
16/04/2024
|
A/c Blocked or Frozen
|
196
|
TN2917002_051023APB_FTO_872603
|
2917002000NRG24041020231050799
|
039951591
|
05/10/2023
|
Revathy
|
Revathy
|
2917002WL038224
|
00177
|
IOBA0003587
|
1325
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2917002_050124APB_FTO_1276299
|
2917002000NRG24050120241507964
|
044159532
|
05/01/2024
|
Sivasamy
|
Sivasamy
|
2917002WL052667
|
00177
|
IOBA0002882
|
1325
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2917002_070723APB_FTO_472970
|
2917002000NRG24060720230475289
|
022265445
|
07/07/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL018389
|
00177
|
IOBA0002882
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2917002_081223APB_FTO_1164702
|
2917002000NRG24071220231373006
|
057031277
|
08/12/2023
|
Pavithra
|
Pavithra
|
2917002WL048957
|
00415
|
SBIN0018111
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2917002_100623APB_FTO_338928
|
2917002000NRG24090620230317515
|
033445629
|
10/06/2023
|
Pappathi
|
Pappathi
|
2917002WL012476
|
00177
|
IOBA0003587
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2917001_010423APB_FTO_3364
|
2917001000NRG23010420231386651
|
018529222
|
01/04/2023
|
NALLAMMAL
|
NALLAMMAL
|
2917001WL052168
|
00415
|
SBIN0018112
|
470
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2917001_010923APB_FTO_743168
|
2917001000NRG24010920230859430
|
051504056
|
01/09/2023
|
LAKSHMANAN
|
LAKSHMANAN
|
2917001WL031863
|
00048
|
BKID0008309
|
1626
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2917001_010923APB_FTO_743168
|
2917001000NRG24010920230861774
|
051504056
|
01/09/2023
|
RAMASAMY
|
RAMASAMY
|
2917001WL031925
|
00177
|
IOBA0003070
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2917001_030623APB_FTO_304855
|
2917001000NRG24030620230285411
|
027615814
|
03/06/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917001WL011299
|
00177
|
IOBA0000839
|
1084
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2917001_080224APB_FTO_1366574
|
2917001000NRG24080220241609928
|
028447346
|
08/02/2024
|
LATHA
|
LATHA
|
2917001WL056343
|
00045
|
BARB0KARURX
|
1620
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2917001_120823APB_FTO_640523
|
2917001000NRG24110820230708505
|
038816154
|
12/08/2023
|
MAHESWARI
|
MAHESWARI
|
2917001WL026691
|
00177
|
IOBA0003411
|
1080
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2917001_150523APB_FTO_204050
|
2917001000NRG24120520230161260
|
019158641
|
15/05/2023
|
RATHAMANI
|
RATHAMANI
|
2917001WL006366
|
00177
|
IOBA0000839
|
1355
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2917001_130523APB_FTO_197569
|
2917001000NRG24120520230161827
|
021064449
|
13/05/2023
|
GOBIKALA
|
GOBIKALA
|
2917001WL006386
|
00415
|
SBIN0002285
|
1620
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2917001_150423APB_FTO_59165
|
2917001000NRG24150420230039915
|
038719489
|
15/04/2023
|
PANDISELVI
|
PANDISELVI
|
2917001WL001579
|
00177
|
IOBA0003411
|
1620
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2917001_160623APB_FTO_371095
|
2917001000NRG24150620230361926
|
025175945
|
16/06/2023
|
GOBIKALA
|
GOBIKALA
|
2917001WL014105
|
00415
|
SBIN0002285
|
1350
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2917001_260523APB_FTO_257953
|
2917001000NRG24250520230225158
|
026726166
|
26/05/2023
|
Lavanya
|
Lavanya
|
2917001WL009110
|
00415
|
SBIN0070390
|
1620
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2917001_260823APB_FTO_710504
|
2917001000NRG24260820230818826
|
051504503
|
26/08/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL030500
|
00177
|
IOBA0001051
|
1620
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2917001_260823APB_FTO_710504
|
2917001000NRG24260820230819858
|
051504503
|
26/08/2023
|
KAVITHA
|
KAVITHA
|
2917001WL030520
|
00177
|
IOBA0000036
|
1620
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2917002_030423APB_FTO_9488
|
2917002000NRG23030420231398122
|
018529222
|
03/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL052740
|
00078
|
CNRB0003542
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2917002_020923APB_FTO_749706
|
2917002000NRG24020920230875652
|
051504056
|
02/09/2023
|
ARAYI
|
ARAYI
|
2917002WL032354
|
00177
|
IOBA0002882
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2917002_050523APB_FTO_157484
|
2917002000NRG24040520230125559
|
039248240
|
05/05/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL004909
|
00177
|
IOBA0002882
|
789
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2917002_070423APB_FTO_27286
|
2917002000NRG24050420230000106
|
020056823
|
07/04/2023
|
Lakshmi
|
Lakshmi
|
2917002WL000024
|
00177
|
IOBA0001864
|
520
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2917002_070423APB_FTO_27286
|
2917002000NRG24050420230000531
|
020056823
|
07/04/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL000042
|
00177
|
IOBA0002700
|
1124
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2917001_010423APB_FTO_3364
|
2917001000NRG23010420231385746
|
018529222
|
01/04/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2917001WL052134
|
00415
|
SBIN0002285
|
470
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2917001_010923APB_FTO_743168
|
2917001000NRG24010920230859466
|
051504056
|
01/09/2023
|
MARAYEE
|
MARAYEE
|
2917001WL031864
|
00048
|
BKID0008309
|
813
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2917001_030623APB_FTO_304855
|
2917001000NRG24020620230275494
|
027615814
|
03/06/2023
|
RAMAYEE
|
RAMAYEE
|
2917001WL010942
|
00177
|
IOBA0003070
|
1350
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2917001_021123APB_FTO_1008862
|
2917001000NRG24021120231205053
|
033627631
|
02/11/2023
|
THANGAMANI
|
THANGAMANI
|
2917001WL043111
|
00415
|
SBIN0002285
|
540
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2917001_050124APB_FTO_1272967
|
2917001000NRG24040120241496732
|
044159532
|
05/01/2024
|
ILANGIYAM
|
ILANGIYAM
|
2917001WL052333
|
00415
|
SBIN0002285
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2917001_120124APB_FTO_1299918
|
2917001000NRG24110120241527480
|
044158865
|
12/01/2024
|
Sellammal
|
Sellammal
|
2917001WL053314
|
00177
|
IOBA0000839
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2917001_131023APB_FTO_916745
|
2917001000NRG24121020231106847
|
033625948
|
13/10/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL039897
|
00415
|
SBIN0002285
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2917001_150423APB_FTO_59165
|
2917001000NRG24130420230033502
|
038719489
|
15/04/2023
|
KAVITHA
|
KAVITHA
|
2917001WL001277
|
00177
|
IOBA0000036
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2917001_140823APB_FTO_650721
|
2917001000NRG24140820230735620
|
038816333
|
14/08/2023
|
Johnhentry
|
Johnhentry
|
2917001WL027622
|
00415
|
SBIN0018112
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2917001_141123APB_FTO_1064887
|
2917001000NRG24141120231267500
|
030191212
|
14/11/2023
|
NESAMANI
|
NESAMANI
|
2917001WL045073
|
00177
|
IOBA0000839
|
2940
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2917001_160623APB_FTO_372651
|
2917001000NRG24160620230365078
|
025175945
|
16/06/2023
|
LATHA
|
LATHA
|
2917001WL014251
|
00045
|
BARB0KARURX
|
1620
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2917001_150423FTO_56382
|
2917001000NRG23150420231400980
|
038719953
|
15/04/2023
|
Sinthamani
|
Sinthamani
|
2917001WL0053154
|
00415
|
SBIN0002285
|
1410
|
17/05/2023
|
Account closed
|
231
|
TN2917001_020224APB_FTO_1350923
|
2917001000NRG24010220241593131
|
028429640
|
02/02/2024
|
SANGARAYEE
|
SANGARAYEE
|
2917001WL055602
|
00415
|
SBIN0002285
|
1350
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2917001_030623APB_FTO_304104
|
2917001000NRG24020620230283129
|
027615814
|
03/06/2023
|
MAHESWARI
|
MAHESWARI
|
2917001WL011200
|
00177
|
IOBA0003411
|
1620
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2917001_021123APB_FTO_1009414
|
2917001000NRG24021120231207762
|
033627631
|
02/11/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917001WL043201
|
00415
|
SBIN0061725
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2917001_080923APB_FTO_765826
|
2917001000NRG24070920230885395
|
051505123
|
08/09/2023
|
MAHESWARI
|
MAHESWARI
|
2917001WL032952
|
00177
|
IOBA0003411
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2917001_080923APB_FTO_766325
|
2917001000NRG24070920230886551
|
051505123
|
08/09/2023
|
PANDISELVI
|
PANDISELVI
|
2917001WL032986
|
00177
|
IOBA0003411
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2917001_080923APB_FTO_766325
|
2917001000NRG24070920230888069
|
051505123
|
08/09/2023
|
Kavitha
|
Kavitha
|
2917001WL033042
|
00415
|
SBIN0002285
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2917001_071223APB_FTO_1157632
|
2917001000NRG24071220231365111
|
057031214
|
07/12/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917001WL048775
|
00177
|
IOBA0003070
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2917001_071223APB_FTO_1157675
|
2917001000NRG24071220231367649
|
057031214
|
07/12/2023
|
SANGARAYEE
|
SANGARAYEE
|
2917001WL048820
|
00415
|
SBIN0002285
|
1080
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2917001_130523APB_FTO_197268
|
2917001000NRG24130520230174830
|
021064449
|
13/05/2023
|
Suresh
|
Suresh
|
2917001WL006904
|
00415
|
SBIN0002285
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2917001_130523APB_FTO_197268
|
2917001000NRG24130520230176927
|
021064449
|
13/05/2023
|
RAMAYEE
|
RAMAYEE
|
2917001WL006958
|
00177
|
IOBA0003070
|
1620
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2917001_160623APB_FTO_371104
|
2917001000NRG24150620230347078
|
025175945
|
16/06/2023
|
SATHASIVAM
|
SATHASIVAM
|
2917001WL013629
|
00415
|
SBIN0002285
|
1080
|
26/06/2023
|
Account closed
|
242
|
TN2917001_220224APB_FTO_1407868
|
2917001000NRG24220220241655785
|
035681302
|
22/02/2024
|
MALIGA
|
MALIGA
|
2917001WL057987
|
00415
|
SBIN0002285
|
1620
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2917001_230623APB_FTO_407250
|
2917001000NRG24220620230390813
|
023494539
|
23/06/2023
|
Palaniyammal
|
Palaniyammal
|
2917001WL015310
|
00177
|
IOBA0003411
|
1620
|
30/06/2023
|
Account closed
|
244
|
TN2917001_260523APB_FTO_261201
|
2917001000NRG24260520230230966
|
026726166
|
26/05/2023
|
SANTHAMANI
|
SANTHAMANI
|
2917001WL009355
|
00415
|
SBIN0002285
|
1560
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2917001_271023APB_FTO_983811
|
2917001000NRG24271020231182518
|
042767324
|
27/10/2023
|
Arun
|
Arun
|
2917001WL042175
|
00177
|
IOBA0002462
|
294
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2917001_271023APB_FTO_983811
|
2917001000NRG24271020231182522
|
042767324
|
27/10/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917001WL042175
|
00177
|
IOBA0003411
|
1350
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2917002_010324APB_FTO_1433330
|
2917002000NRG24010320241667409
|
033679555
|
01/03/2024
|
Sathya
|
Sathya
|
2917002WL058548
|
00468
|
UBIN0826545
|
265
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2917001_010923APB_FTO_744316
|
2917001000NRG24010920230863062
|
051504056
|
01/09/2023
|
VASANTHA
|
VASANTHA
|
2917001WL031962
|
00415
|
SBIN0002285
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2917001_160623APB_FTO_372651
|
2917001000NRG24160620230366501
|
025175945
|
16/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917001WL014294
|
00177
|
IOBA0000839
|
1620
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2917001_160623APB_FTO_372651
|
2917001000NRG24160620230366959
|
025175945
|
16/06/2023
|
Sellammal
|
Sellammal
|
2917001WL014315
|
00415
|
SBIN0061725
|
1350
|
26/06/2023
|
A/c Blocked or Frozen
|
251
|
TN2917001_210423APB_FTO_86447
|
2917001000NRG24210420230068140
|
038740090
|
21/04/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL002732
|
00177
|
IOBA0000959
|
1602
|
18/05/2023
|
Account closed
|
252
|
TN2917001_210423APB_FTO_86447
|
2917001000NRG24210420230069633
|
038740090
|
21/04/2023
|
Johnhentry
|
Johnhentry
|
2917001WL002787
|
00415
|
SBIN0018112
|
1620
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
253
|
TN2917001_230623APB_FTO_407264
|
2917001000NRG24220620230391213
|
023494539
|
23/06/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL015328
|
00227
|
KVBL0001152
|
270
|
30/06/2023
|
Account closed
|
254
|
TN2917001_010923APB_FTO_743168
|
2917001000NRG24010920230859196
|
051504056
|
01/09/2023
|
VEERASUNDARI
|
VEERASUNDARI
|
2917001WL031852
|
00177
|
IOBA0003070
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2917001_030623APB_FTO_304846
|
2917001000NRG24020620230279842
|
027615814
|
03/06/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL011076
|
00177
|
IOBA0002462
|
1620
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2917001_030623APB_FTO_304846
|
2917001000NRG24020620230280187
|
027615814
|
03/06/2023
|
GOKILA
|
GOKILA
|
2917001WL011086
|
00415
|
SBIN0002285
|
540
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2917001_120823APB_FTO_640523
|
2917001000NRG24110820230708716
|
038816154
|
12/08/2023
|
Palaniyammal
|
Palaniyammal
|
2917001WL026703
|
00415
|
SBIN0002285
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2917001_111223FTO_1177050
|
2917001000NRG24111220231391525
|
057027593
|
11/12/2023
|
DEEPA
|
DEEPA
|
2917001WL0049550
|
00177
|
IOBA0003411
|
1614
|
05/03/2024
|
No Such Account
|
259
|
TN2917001_150523APB_FTO_204050
|
2917001000NRG24120520230161779
|
019158641
|
15/05/2023
|
Lavanya
|
Lavanya
|
2917001WL006385
|
00415
|
SBIN0070390
|
1350
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2917001_150423APB_FTO_59165
|
2917001000NRG24130420230031779
|
038719489
|
15/04/2023
|
Lavanya
|
Lavanya
|
2917001WL001191
|
00415
|
SBIN0070390
|
1620
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2917001_160623APB_FTO_371095
|
2917001000NRG24160620230364306
|
025175945
|
16/06/2023
|
KALAVATHI
|
KALAVATHI
|
2917001WL014220
|
00177
|
IOBA0001051
|
1620
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2917001_280423APB_FTO_126003
|
2917001000NRG24280420230096456
|
038740202
|
28/04/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917001WL003831
|
00415
|
SBIN0061725
|
1614
|
18/05/2023
|
Account closed
|
263
|
TN2917002_290523FTO_277671
|
2917002000NRG23290520231401454
|
016287197
|
29/05/2023
|
Thnangavel
|
Thnangavel
|
2917002WL0053261
|
00177
|
IOBA0000738
|
1240
|
17/06/2023
|
No Such Account
|
264
|
TN2917002_071023APB_FTO_891476
|
2917002000NRG24061020231064604
|
033626934
|
07/10/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL038611
|
00078
|
CNRB0003542
|
265
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2917002_071023APB_FTO_891476
|
2917002000NRG24071020231070706
|
033626934
|
07/10/2023
|
Valarmathi
|
Valarmathi
|
2917002WL038820
|
00177
|
IOBA0003587
|
530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2917002_101123APB_FTO_1058022
|
2917002000NRG24081120231236311
|
030191406
|
10/11/2023
|
Nachammal
|
Nachammal
|
2917002WL044079
|
00415
|
SBIN0006903
|
1764
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2917002_101123FTO_1057803
|
2917002000NRG24091120231249700
|
039843026
|
10/11/2023
|
Anjalidevi M
|
Anjalidevi M
|
2917002WL044463
|
00415
|
SBIN0006903
|
1590
|
03/01/2024
|
No Such Account
|
268
|
TN2917002_131023APB_FTO_921053
|
2917002000NRG24121020231093007
|
033624346
|
13/10/2023
|
Manju
|
Manju
|
2917002WL039521
|
00168
|
ICIC0004228
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2917001_220923APB_FTO_816009
|
2917001000NRG24220920230977918
|
016352331
|
22/09/2023
|
RAMAYEE
|
RAMAYEE
|
2917001WL035927
|
00177
|
IOBA0003070
|
1620
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2917001_010923APB_FTO_743639
|
2917001000NRG24010920230861568
|
051504056
|
01/09/2023
|
Manoj Kumar
|
Manoj Kumar
|
2917001WL031918
|
00227
|
KVBL0001142
|
1500
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
TN2917001_061023APB_FTO_886909
|
2917001000NRG24061020231069213
|
033626934
|
06/10/2023
|
PALANIVEL
|
PALANIVEL
|
2917001WL038752
|
00177
|
IOBA0000036
|
2940
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2917001_080723APB_FTO_476745
|
2917001000NRG24080720230491259
|
036102182
|
08/07/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL018982
|
00177
|
IOBA0000839
|
1626
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2917001_080723APB_FTO_476745
|
2917001000NRG24080720230495243
|
036102182
|
08/07/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL019127
|
00177
|
IOBA0002462
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2917001_091023APB_FTO_897839
|
2917001000NRG24091020231082915
|
033628607
|
09/10/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917001WL039068
|
00177
|
IOBA0003070
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2917001_100623APB_FTO_343990
|
2917001000NRG24100620230335467
|
033445629
|
10/06/2023
|
BHUMADEVI
|
BHUMADEVI
|
2917001WL013191
|
00177
|
IOBA0003070
|
810
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2917001_131023APB_FTO_916740
|
2917001000NRG24121020231106907
|
033625948
|
13/10/2023
|
VASANTHA
|
VASANTHA
|
2917001WL039900
|
00415
|
SBIN0002285
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2917001_150923APB_FTO_792290
|
2917001000NRG24140920230938447
|
016351810
|
15/09/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917001WL034602
|
00415
|
SBIN0002285
|
810
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2917001_170723APB_FTO_513205
|
2917001000NRG24150720230544404
|
037141095
|
17/07/2023
|
Sellammal
|
Sellammal
|
2917001WL020723
|
00177
|
IOBA0000839
|
1350
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2917001_170723APB_FTO_513205
|
2917001000NRG24150720230551177
|
037141095
|
17/07/2023
|
Kavitha
|
Kavitha
|
2917001WL020991
|
00415
|
SBIN0002285
|
1345
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2917001_190923APB_FTO_807584
|
2917001000NRG24190920230968792
|
016338672
|
19/09/2023
|
CHITRA
|
CHITRA
|
2917001WL035595
|
00177
|
IOBA0000839
|
1620
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2917001_210723APB_FTO_531635
|
2917001000NRG24210720230581934
|
044227305
|
21/07/2023
|
Thamayanthi
|
Thamayanthi
|
2917001WL021992
|
00415
|
SBIN0061725
|
1620
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2917001_220224APB_FTO_1407859
|
2917001000NRG24220220241654660
|
035681302
|
22/02/2024
|
Thangammal
|
Thangammal
|
2917001WL057942
|
00415
|
SBIN0015704
|
1614
|
22/04/2024
|
Account closed
|
283
|
TN2917001_221123FTO_1096162
|
2917001000NRG24221120231298760
|
028030098
|
22/11/2023
|
MURUGAN
|
MURUGAN
|
2917001WL0046479
|
00415
|
SBIN0002285
|
1080
|
01/02/2024
|
Account closed
|
284
|
TN2917001_221123FTO_1096162
|
2917001000NRG24221120231298777
|
028030098
|
22/11/2023
|
SANGARAYEE
|
SANGARAYEE
|
2917001WL0046482
|
00415
|
SBIN0002285
|
810
|
01/02/2024
|
Account closed
|
285
|
TN2917001_240423APB_FTO_100910
|
2917001000NRG24240420230081928
|
038719251
|
24/04/2023
|
Lavanya
|
Lavanya
|
2917001WL003253
|
00415
|
SBIN0070390
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2917001_030623APB_FTO_304057
|
2917001000NRG24030620230285262
|
027615814
|
03/06/2023
|
SATHYA M
|
SATHYA M
|
2917001WL011296
|
00048
|
BKID0008309
|
1626
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2917001_080923APB_FTO_765429
|
2917001000NRG24070920230887669
|
051505123
|
08/09/2023
|
GOBIKALA
|
GOBIKALA
|
2917001WL033024
|
00415
|
SBIN0002285
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2917001_071223APB_FTO_1157983
|
2917001000NRG24071220231374106
|
057031214
|
07/12/2023
|
NESAMANI
|
NESAMANI
|
2917001WL048987
|
00177
|
IOBA0000839
|
2940
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2917001_060523APB_FTO_162378
|
2917001000NRG24050520230129364
|
039247885
|
06/05/2023
|
LEELA
|
LEELA
|
2917001WL005083
|
00177
|
IOBA0003411
|
540
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2917001_060523APB_FTO_162378
|
2917001000NRG24050520230129447
|
039247885
|
06/05/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917001WL005086
|
00177
|
IOBA0003411
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2917001_060523APB_FTO_162378
|
2917001000NRG24050520230130021
|
039247885
|
06/05/2023
|
MAHESWARI
|
MAHESWARI
|
2917001WL005111
|
00177
|
IOBA0003411
|
1355
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2917001_060523APB_FTO_162378
|
2917001000NRG24060520230140359
|
039247885
|
06/05/2023
|
POONKODI
|
POONKODI
|
2917001WL005545
|
00715
|
DBSS0IN0790
|
1080
|
18/05/2023
|
Account closed
|
293
|
TN2917001_080923APB_FTO_765826
|
2917001000NRG24070920230884380
|
051505123
|
08/09/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL032884
|
00177
|
IOBA0001051
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2917001_080923APB_FTO_765826
|
2917001000NRG24070920230884893
|
051505123
|
08/09/2023
|
PAPPATHI
|
PAPPATHI
|
2917001WL032913
|
00177
|
IOBA0001051
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2917001_071223APB_FTO_1157675
|
2917001000NRG24071220231367689
|
057031214
|
07/12/2023
|
MALIGA
|
MALIGA
|
2917001WL048822
|
00415
|
SBIN0002285
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2917001_071223APB_FTO_1157632
|
2917001000NRG24071220231368784
|
057031214
|
07/12/2023
|
RAMAYEE
|
RAMAYEE
|
2917001WL048850
|
00177
|
IOBA0003070
|
1080
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2917001_130523APB_FTO_197268
|
2917001000NRG24120520230162703
|
021064449
|
13/05/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL006413
|
00177
|
IOBA0000959
|
1355
|
20/05/2023
|
Account closed
|
298
|
TN2917001_230623APB_FTO_407250
|
2917001000NRG24220620230391791
|
023494539
|
23/06/2023
|
VASANTHA
|
VASANTHA
|
2917001WL015349
|
00415
|
SBIN0002285
|
1764
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2917001_240623APB_FTO_418558
|
2917001000NRG24240620230419433
|
023494494
|
24/06/2023
|
THANGAMMAL
|
THANGAMMAL
|
2917001WL016267
|
00177
|
IOBA0003411
|
270
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2917001_260523APB_FTO_261201
|
2917001000NRG24260520230241925
|
026726166
|
26/05/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL009700
|
00227
|
KVBL0001152
|
813
|
01/06/2023
|
Account closed
|
301
|
TN2917001_271023APB_FTO_983811
|
2917001000NRG24271020231181134
|
042767324
|
27/10/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917001WL042127
|
00415
|
SBIN0002285
|
1350
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2917001_280423FTO_124762
|
2917001000NRG24280420230098993
|
038740081
|
28/04/2023
|
Thangarasu
|
Thangarasu
|
2917001WL003925
|
00227
|
KVBL0001631
|
294
|
17/05/2023
|
No Such Account
|
303
|
TN2917002_071023APB_FTO_892116
|
2917002000NRG24061020231064780
|
033626934
|
07/10/2023
|
Marudhai
|
Marudhai
|
2917002WL038618
|
00177
|
IOBA0002700
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2917001_010923APB_FTO_744316
|
2917001000NRG24010920230860679
|
051504056
|
01/09/2023
|
PERUMAL
|
PERUMAL
|
2917001WL031894
|
00048
|
BKID0008309
|
1355
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2917001_010923APB_FTO_744316
|
2917001000NRG24010920230863047
|
051504056
|
01/09/2023
|
BALAYEE
|
BALAYEE
|
2917001WL031962
|
00415
|
SBIN0002285
|
1350
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2917001_030623APB_FTO_304104
|
2917001000NRG24020620230282261
|
027615814
|
03/06/2023
|
Revathi
|
Revathi
|
2917001WL011161
|
00415
|
SBIN0002285
|
1620
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2917001_021123APB_FTO_1009414
|
2917001000NRG24021120231207210
|
033627631
|
02/11/2023
|
Sumathi
|
Sumathi
|
2917001WL043177
|
00177
|
IOBA0003070
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2917001_050623APB_FTO_315975
|
2917001000NRG24050620230297653
|
027662051
|
05/06/2023
|
KAVITHA
|
KAVITHA
|
2917001WL011793
|
00177
|
IOBA0000036
|
1620
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2917001_241123FTO_1108639
|
2917001000NRG24241120231319489
|
028033663
|
24/11/2023
|
INDIRANI
|
INDIRANI
|
2917001WL0047154
|
00415
|
SBIN0002285
|
1350
|
01/02/2024
|
Account closed
|
310
|
TN2917001_260523APB_FTO_259200
|
2917001000NRG24250520230224890
|
026726166
|
26/05/2023
|
LATHA
|
LATHA
|
2917001WL009096
|
00045
|
BARB0KARURX
|
1620
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2917001_260823APB_FTO_710504
|
2917001000NRG24260820230818927
|
051504503
|
26/08/2023
|
DEEPA
|
DEEPA
|
2917001WL030501
|
00177
|
IOBA0003411
|
1620
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2917001_260823APB_FTO_710504
|
2917001000NRG24260820230818951
|
051504503
|
26/08/2023
|
MARAYEE
|
MARAYEE
|
2917001WL030502
|
00048
|
BKID0008309
|
1620
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2917001_260823APB_FTO_710504
|
2917001000NRG24260820230819146
|
051504503
|
26/08/2023
|
KAMALAM
|
KAMALAM
|
2917001WL030507
|
00415
|
SBIN0002285
|
810
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2917001_270523APB_FTO_269129
|
2917001000NRG24270520230250829
|
016286927
|
27/05/2023
|
SATHYA M
|
SATHYA M
|
2917001WL010004
|
00048
|
BKID0008309
|
1350
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2917001_270523APB_FTO_269129
|
2917001000NRG24270520230253440
|
016286927
|
27/05/2023
|
VASANTHA
|
VASANTHA
|
2917001WL010108
|
00415
|
SBIN0002285
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2917001_010823APB_FTO_583944
|
2917001000NRG24310720230636825
|
028705695
|
01/08/2023
|
PANAIYADIYAN
|
PANAIYADIYAN
|
2917001WL024009
|
00415
|
SBIN0002285
|
1620
|
05/08/2023
|
A/c Blocked or Frozen
|
317
|
TN2917002_010723APB_FTO_448707
|
2917002000NRG24010720230449399
|
036102852
|
01/07/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL017491
|
00177
|
IOBA0003587
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2917002_010723APB_FTO_448707
|
2917002000NRG24010720230457992
|
036102852
|
01/07/2023
|
Pattayammal
|
Pattayammal
|
2917002WL017819
|
00177
|
IOBA0003587
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2917002_040324APB_FTO_1439467
|
2917002000NRG24040320241670028
|
033679793
|
04/03/2024
|
Kalpana
|
Kalpana
|
2917002WL058651
|
00177
|
IOBA0000036
|
1176
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2917002_050124APB_FTO_1276578
|
2917002000NRG24050120241507631
|
044159532
|
05/01/2024
|
R.Pappayi
|
R.Pappayi
|
2917002WL052662
|
00177
|
IOBA0000738
|
530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2917002_060523APB_FTO_163691
|
2917002000NRG24050520230131607
|
039247885
|
06/05/2023
|
saraswathi
|
saraswathi
|
2917002WL005203
|
00177
|
IOBA0003587
|
1060
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2917002_060523APB_FTO_163691
|
2917002000NRG24050520230132158
|
039247885
|
06/05/2023
|
sivaraman
|
sivaraman
|
2917002WL005222
|
00177
|
IOBA0003587
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2917002_060523APB_FTO_163691
|
2917002000NRG24050520230132159
|
039247885
|
06/05/2023
|
Sangarayee
|
Sangarayee
|
2917002WL005222
|
00177
|
IOBA0003587
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2917002_090923APB_FTO_778230
|
2917002000NRG24090920230919432
|
035178794
|
09/09/2023
|
Mohannammal
|
Mohannammal
|
2917002WL033950
|
00177
|
IOBA0003587
|
530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2917002_120523APB_FTO_193335
|
2917002000NRG24120520230162179
|
021064449
|
12/05/2023
|
Duraisamy
|
Duraisamy
|
2917002WL006397
|
00715
|
DBSS01N0791
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2917002_141123FTO_1065796
|
2917002000NRG24141120231267696
|
030190789
|
14/11/2023
|
Meenakshi
|
Meenakshi
|
2917002WL0045138
|
00415
|
SBIN0006903
|
520
|
03/01/2024
|
Account closed
|
327
|
TN2917001_241123FTO_1108639
|
2917001000NRG24241120231319490
|
028033663
|
24/11/2023
|
INDIRANI
|
INDIRANI
|
2917001WL0047154
|
00415
|
SBIN0002285
|
540
|
01/02/2024
|
Account closed
|
328
|
TN2917001_080723APB_FTO_476745
|
2917001000NRG24080720230490876
|
036102182
|
08/07/2023
|
Thamayanthi
|
Thamayanthi
|
2917001WL018972
|
00415
|
SBIN0061725
|
1355
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2917001_120823APB_FTO_641415
|
2917001000NRG24110820230718398
|
038816154
|
12/08/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917001WL027021
|
00415
|
SBIN0002285
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2917001_180823APB_FTO_666327
|
2917001000NRG24180820230753841
|
039186890
|
18/08/2023
|
VEERASUNDARI
|
VEERASUNDARI
|
2917001WL028319
|
00177
|
IOBA0003070
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2917001_180823APB_FTO_666327
|
2917001000NRG24180820230753897
|
039186890
|
18/08/2023
|
POONGODI
|
POONGODI
|
2917001WL028323
|
00177
|
IOBA0003411
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2917001_210723APB_FTO_531635
|
2917001000NRG24210720230580772
|
044227305
|
21/07/2023
|
SATHYA M
|
SATHYA M
|
2917001WL021958
|
00048
|
BKID0008309
|
1620
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2917001_210723APB_FTO_531635
|
2917001000NRG24210720230581746
|
044227305
|
21/07/2023
|
PAPPATHI
|
PAPPATHI
|
2917001WL021985
|
00177
|
IOBA0001051
|
1080
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2917001_271123FTO_1118388
|
2917001000NRG24211120231297902
|
028035184
|
27/11/2023
|
SIVAGAMI
|
SIVAGAMI
|
2917001WL0046351
|
00177
|
IOBA0003070
|
1620
|
01/02/2024
|
No Such Account
|
335
|
TN2917001_230623APB_FTO_407884
|
2917001000NRG24220620230389569
|
023494539
|
23/06/2023
|
MARAYEE
|
MARAYEE
|
2917001WL015264
|
00177
|
IOBA0000959
|
270
|
30/06/2023
|
Account closed
|
336
|
TN2917001_221123FTO_1096162
|
2917001000NRG24221120231298743
|
028030098
|
22/11/2023
|
INDIRANI
|
INDIRANI
|
2917001WL0046476
|
00415
|
SBIN0002285
|
1620
|
01/02/2024
|
Account closed
|
337
|
TN2917001_221123FTO_1096162
|
2917001000NRG24221120231298779
|
028030098
|
22/11/2023
|
MARAYEE
|
MARAYEE
|
2917001WL0046482
|
00415
|
SBIN0002285
|
1620
|
01/02/2024
|
Account closed
|
338
|
TN2917001_290823APB_FTO_723858
|
2917001000NRG24290820230833247
|
051504251
|
29/08/2023
|
PALANIVEL
|
PALANIVEL
|
2917001WL030977
|
00177
|
IOBA0000036
|
2940
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2917001_031023APB_FTO_866061
|
2917001000NRG24300920231035944
|
033625774
|
03/10/2023
|
Sellammal
|
Sellammal
|
2917001WL037740
|
00177
|
IOBA0000839
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2917001_310723APB_FTO_578280
|
2917001000NRG24310720230638041
|
028705959
|
31/07/2023
|
ILANGIYAM
|
ILANGIYAM
|
2917001WL024072
|
00415
|
SBIN0002285
|
810
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2917001_310723APB_FTO_578280
|
2917001000NRG24310720230638312
|
028705959
|
31/07/2023
|
Arun
|
Arun
|
2917001WL024083
|
00177
|
IOBA0002462
|
1764
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2917002_060523APB_FTO_163834
|
2917002000NRG24050520230132005
|
039247885
|
06/05/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL005214
|
00177
|
IOBA0003587
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2917001_010224APB_FTO_1349719
|
2917001000NRG24010220241594825
|
028446823
|
01/02/2024
|
SARITHA
|
SARITHA
|
2917001WL055674
|
00415
|
SBIN0002285
|
1470
|
31/03/2024
|
Account closed
|
344
|
TN2917001_010923APB_FTO_743639
|
2917001000NRG24010920230862190
|
051504056
|
01/09/2023
|
Sumathi
|
Sumathi
|
2917001WL031941
|
00177
|
IOBA0003070
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2917001_071223APB_FTO_1157983
|
2917001000NRG24071220231374101
|
057031214
|
07/12/2023
|
KAMATCHI
|
KAMATCHI
|
2917001WL048984
|
00177
|
IOBA0003070
|
2940
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2917001_100224APB_FTO_1373014
|
2917001000NRG24090220241615111
|
026339915
|
10/02/2024
|
RAMAYEE
|
RAMAYEE
|
2917001WL056482
|
00415
|
SBIN0002285
|
1350
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2917001_120823APB_FTO_641415
|
2917001000NRG24110820230717679
|
038816154
|
12/08/2023
|
Sumathi
|
Sumathi
|
2917001WL027003
|
00177
|
IOBA0003070
|
1080
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2917001_060523APB_FTO_162378
|
2917001000NRG24060520230140376
|
039247885
|
06/05/2023
|
Johnhentry
|
Johnhentry
|
2917001WL005545
|
00415
|
SBIN0018112
|
1080
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
TN2917001_130523APB_FTO_197007
|
2917001000NRG24120520230164061
|
021064449
|
13/05/2023
|
Sinthamani
|
Sinthamani
|
2917001WL006464
|
00415
|
SBIN0002285
|
1355
|
20/05/2023
|
Account closed
|
350
|
TN2917001_130523APB_FTO_197268
|
2917001000NRG24130520230174900
|
021064449
|
13/05/2023
|
LATHA
|
LATHA
|
2917001WL006906
|
00045
|
BARB0KARURX
|
1620
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2917001_180823APB_FTO_667211
|
2917001000NRG24170820230747748
|
039186890
|
18/08/2023
|
MARAYEE
|
MARAYEE
|
2917001WL028056
|
00048
|
BKID0008309
|
1355
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2917001_190523APB_FTO_223297
|
2917001000NRG24190520230196324
|
033385830
|
19/05/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2917001WL007689
|
00177
|
IOBA0003411
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2917001_230623APB_FTO_407250
|
2917001000NRG24220620230390980
|
023494539
|
23/06/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL015315
|
00177
|
IOBA0002462
|
540
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2917001_260523APB_FTO_261201
|
2917001000NRG24260520230231233
|
026726166
|
26/05/2023
|
POONKODI
|
POONKODI
|
2917001WL009367
|
00177
|
IOBA0001861
|
1350
|
01/06/2023
|
Account closed
|
355
|
TN2917001_280423APB_FTO_127191
|
2917001000NRG24270420230086570
|
038740202
|
28/04/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917001WL003414
|
00177
|
IOBA0003070
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2917001_271023APB_FTO_983811
|
2917001000NRG24271020231180905
|
042767324
|
27/10/2023
|
PANAIYADIYAN
|
PANAIYADIYAN
|
2917001WL042121
|
00415
|
SBIN0002285
|
1350
|
09/11/2023
|
A/c Blocked or Frozen
|
357
|
TN2917001_310124APB_FTO_1343657
|
2917001000NRG24310120241585132
|
028444993
|
31/01/2024
|
KAMATCHI
|
KAMATCHI
|
2917001WL055355
|
00177
|
IOBA0003070
|
2940
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2917002_020923APB_FTO_750324
|
2917002000NRG24010920230868409
|
051504056
|
02/09/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL032153
|
00177
|
IOBA0003587
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2917002_030224APB_FTO_1358731
|
2917002000NRG24030220241603599
|
028443857
|
03/02/2024
|
Mariyammal
|
Mariyammal
|
2917002WL056065
|
00177
|
IOBA0003587
|
1470
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2917002_031123APB_FTO_1021117
|
2917002000NRG24031120231212116
|
033624503
|
03/11/2023
|
Kokilamani
|
Kokilamani
|
2917002WL043335
|
00177
|
IOBA0000738
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2917002_031123APB_FTO_1021117
|
2917002000NRG24031120231212830
|
033624503
|
03/11/2023
|
Eswari
|
Eswari
|
2917002WL043356
|
00415
|
SBIN0006903
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2917001_150423FTO_56382
|
2917001000NRG23150420231400981
|
038719953
|
15/04/2023
|
Sinthamani
|
Sinthamani
|
2917001WL0053154
|
00415
|
SBIN0002285
|
1410
|
17/05/2023
|
Account closed
|
363
|
TN2917001_030623APB_FTO_304104
|
2917001000NRG24020620230283087
|
027615814
|
03/06/2023
|
SATHASIVAM
|
SATHASIVAM
|
2917001WL011200
|
00415
|
SBIN0002285
|
1350
|
13/06/2023
|
Account closed
|
364
|
TN2917001_080923APB_FTO_765826
|
2917001000NRG24070920230884255
|
051505123
|
08/09/2023
|
JAYA
|
JAYA
|
2917001WL032881
|
00177
|
IOBA0002462
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2917001_080923APB_FTO_765826
|
2917001000NRG24070920230884778
|
051505123
|
08/09/2023
|
SARASU
|
SARASU
|
2917001WL032907
|
00177
|
IOBA0000839
|
540
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2917001_080923APB_FTO_766325
|
2917001000NRG24070920230885853
|
051505123
|
08/09/2023
|
Johnhentry
|
Johnhentry
|
2917001WL032966
|
00415
|
SBIN0018112
|
540
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2917001_071223APB_FTO_1157632
|
2917001000NRG24071220231368408
|
057031214
|
07/12/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917001WL048837
|
00415
|
SBIN0002285
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2917001_241123FTO_1108639
|
2917001000NRG24241120231320330
|
028033663
|
24/11/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL0047187
|
00415
|
SBIN0002285
|
1470
|
01/02/2024
|
Account closed
|
369
|
TN2917001_260523APB_FTO_257953
|
2917001000NRG24260520230228594
|
026726166
|
26/05/2023
|
Suresh
|
Suresh
|
2917001WL009250
|
00415
|
SBIN0002285
|
1620
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2917001_260523APB_FTO_257953
|
2917001000NRG24260520230228708
|
026726166
|
26/05/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2917001WL009256
|
00177
|
IOBA0003411
|
1350
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2917001_260823APB_FTO_710504
|
2917001000NRG24260820230819119
|
051504503
|
26/08/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917001WL030506
|
00177
|
IOBA0003070
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2917001_260823APB_FTO_710504
|
2917001000NRG24260820230823088
|
051504503
|
26/08/2023
|
Arun
|
Arun
|
2917001WL030590
|
00177
|
IOBA0002462
|
1764
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2917001_270523APB_FTO_269129
|
2917001000NRG24270520230248748
|
016286927
|
27/05/2023
|
Thamayanthi
|
Thamayanthi
|
2917001WL009923
|
00415
|
SBIN0061725
|
1620
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2917001_301023APB_FTO_997710
|
2917001000NRG24301020231200884
|
042766365
|
30/10/2023
|
VEERAN
|
VEERAN
|
2917001WL042889
|
00177
|
IOBA0000839
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2917002_010324APB_FTO_1432661
|
2917002000NRG24010320241667522
|
033679555
|
01/03/2024
|
Saraswathy
|
Saraswathy
|
2917002WL058552
|
00177
|
IOBA0003587
|
530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2917002_010723APB_FTO_448707
|
2917002000NRG24010720230449333
|
036102852
|
01/07/2023
|
Sumathi
|
Sumathi
|
2917002WL017488
|
00177
|
IOBA0003587
|
795
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2917002_010723APB_FTO_448707
|
2917002000NRG24010720230457987
|
036102852
|
01/07/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL017819
|
00177
|
IOBA0003587
|
1325
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2917002_050823APB_FTO_605016
|
2917002000NRG24040820230666679
|
038816260
|
05/08/2023
|
Perumal
|
Perumal
|
2917002WL025133
|
00177
|
IOBA0002701
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2917002_090923APB_FTO_778230
|
2917002000NRG24070920230885172
|
035178794
|
09/09/2023
|
MANIKKAM
|
MANIKKAM
|
2917002WL032933
|
00177
|
IOBA0003587
|
530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2917002_071023FTO_892216
|
2917002000NRG24071020231070201
|
033627342
|
07/10/2023
|
Anjalidevi M
|
Anjalidevi M
|
2917002WL038801
|
00415
|
SBIN0006903
|
1325
|
20/11/2023
|
No Such Account
|
381
|
TN2917002_080124APB_FTO_1284092
|
2917002000NRG24080120241516995
|
044817727
|
08/01/2024
|
Gomathi
|
Gomathi
|
2917002WL052910
|
00177
|
IOBA0001864
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2917002_080124APB_FTO_1284092
|
2917002000NRG24080120241517375
|
044817727
|
08/01/2024
|
Kangavalli
|
Kangavalli
|
2917002WL052924
|
00177
|
IOBA0003587
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2917002_100623APB_FTO_338928
|
2917002000NRG24090620230320454
|
033445629
|
10/06/2023
|
Kavitha
|
Kavitha
|
2917002WL012592
|
00177
|
IOBA0003587
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2917002_100623APB_FTO_338928
|
2917002000NRG24090620230323226
|
033445629
|
10/06/2023
|
Pattayammal
|
Pattayammal
|
2917002WL012709
|
00177
|
IOBA0003587
|
795
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2917002_090923APB_FTO_778230
|
2917002000NRG24090920230919329
|
035178794
|
09/09/2023
|
Dhanammal
|
Dhanammal
|
2917002WL033942
|
00177
|
IOBA0003587
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2917001_260523APB_FTO_257953
|
2917001000NRG24250520230225151
|
026726166
|
26/05/2023
|
GOBIKALA
|
GOBIKALA
|
2917001WL009110
|
00415
|
SBIN0002285
|
1620
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2917001_120124APB_FTO_1299955
|
2917001000NRG24120120241537559
|
044158865
|
12/01/2024
|
PANAIYADIYAN
|
PANAIYADIYAN
|
2917001WL053587
|
00415
|
SBIN0002285
|
1350
|
12/03/2024
|
A/c Blocked or Frozen
|
388
|
TN2917001_131023APB_FTO_916740
|
2917001000NRG24121020231106905
|
033625948
|
13/10/2023
|
THAMARAI
|
THAMARAI
|
2917001WL039900
|
00415
|
SBIN0002285
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2917001_150923APB_FTO_792275
|
2917001000NRG24140920230940698
|
016351810
|
15/09/2023
|
Sellammal
|
Sellammal
|
2917001WL034668
|
00177
|
IOBA0000839
|
810
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2917001_170723APB_FTO_513205
|
2917001000NRG24150720230543369
|
037141095
|
17/07/2023
|
KALIESWARI
|
KALIESWARI
|
2917001WL020669
|
00177
|
IOBA0000839
|
1350
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2917001_050324FTO_1441039
|
2917001000NRG24200220241649828
|
033678873
|
05/03/2024
|
SANGARAYEE
|
SANGARAYEE
|
2917001WL0057758
|
00415
|
SBIN0002285
|
1350
|
16/04/2024
|
No Such Account
|
392
|
TN2917001_220923APB_FTO_816020
|
2917001000NRG24210920230969954
|
016352331
|
22/09/2023
|
ILANGIYAM
|
ILANGIYAM
|
2917001WL035723
|
00415
|
SBIN0002285
|
810
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2917001_220923APB_FTO_816020
|
2917001000NRG24220920230977587
|
016352331
|
22/09/2023
|
KAMALAM
|
KAMALAM
|
2917001WL035916
|
00415
|
SBIN0002285
|
1620
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2917001_291223APB_FTO_1248402
|
2917001000NRG24281220231464694
|
044180145
|
29/12/2023
|
MALIGA
|
MALIGA
|
2917001WL051465
|
00415
|
SBIN0002285
|
270
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2917001_031023APB_FTO_866061
|
2917001000NRG24300920231035671
|
033625774
|
03/10/2023
|
SAMIATHAL
|
SAMIATHAL
|
2917001WL037732
|
00415
|
SBIN0002285
|
270
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2917001_301123FTO_1129715
|
2917001000NRG24301120231339335
|
028034023
|
30/11/2023
|
SANGARAYEE
|
SANGARAYEE
|
2917001WL0047838
|
00415
|
SBIN0002285
|
1350
|
01/02/2024
|
Account closed
|
397
|
TN2917001_301123FTO_1129715
|
2917001000NRG24301120231339343
|
028034023
|
30/11/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL0047838
|
00415
|
SBIN0002285
|
1764
|
01/02/2024
|
Account closed
|
398
|
TN2917001_310723APB_FTO_578280
|
2917001000NRG24310720230638365
|
028705959
|
31/07/2023
|
MALIGA
|
MALIGA
|
2917001WL024084
|
00415
|
SBIN0002285
|
1080
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2917002_020224APB_FTO_1355120
|
2917002000NRG24020220241601346
|
028443857
|
02/02/2024
|
MEENATCHI
|
MEENATCHI
|
2917002WL055960
|
00177
|
IOBA0003587
|
1060
|
31/03/2024
|
Account inoperative
|
400
|
TN2917001_010923APB_FTO_743639
|
2917001000NRG24010920230862680
|
051504056
|
01/09/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2917001WL031953
|
00045
|
BARB0KARURX
|
1620
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
TN2917001_030623APB_FTO_304057
|
2917001000NRG24020620230282065
|
027615814
|
03/06/2023
|
SUBITHA
|
SUBITHA
|
2917001WL011149
|
00177
|
IOBA0001051
|
1620
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2917001_061023APB_FTO_886909
|
2917001000NRG24061020231068913
|
033626934
|
06/10/2023
|
NESAMANI
|
NESAMANI
|
2917001WL038733
|
00177
|
IOBA0000839
|
2940
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2917001_080723APB_FTO_476745
|
2917001000NRG24080720230495074
|
036102182
|
08/07/2023
|
GOKILA
|
GOKILA
|
2917001WL019122
|
00415
|
SBIN0002285
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2917001_091023APB_FTO_897839
|
2917001000NRG24091020231082460
|
033628607
|
09/10/2023
|
VEERASUNDARI
|
VEERASUNDARI
|
2917001WL039057
|
00177
|
IOBA0003070
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2917001_100623APB_FTO_343990
|
2917001000NRG24100620230332514
|
033445629
|
10/06/2023
|
LATHA
|
LATHA
|
2917001WL013037
|
00045
|
BARB0KARURX
|
1620
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2917001_120823APB_FTO_641415
|
2917001000NRG24110820230718253
|
038816154
|
12/08/2023
|
RAMAYEE
|
RAMAYEE
|
2917001WL027016
|
00177
|
IOBA0003070
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2917001_020923APB_FTO_748832
|
2917001000NRG24020920230875064
|
051504056
|
02/09/2023
|
Pappathi
|
Pappathi
|
2917001WL032330
|
00415
|
SBIN0018112
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2917001_021123APB_FTO_1008872
|
2917001000NRG24021120231203567
|
033627631
|
02/11/2023
|
JAYA
|
JAYA
|
2917001WL043074
|
00177
|
IOBA0002462
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2917001_021123APB_FTO_1008850
|
2917001000NRG24021120231203734
|
033627631
|
02/11/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL043077
|
00415
|
SBIN0002285
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2917001_021123APB_FTO_1008850
|
2917001000NRG24021120231205323
|
033627631
|
02/11/2023
|
INDIRANI P
|
INDIRANI P
|
2917001WL043122
|
00415
|
SBIN0002285
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2917001_050124APB_FTO_1276378
|
2917001000NRG24050120241514416
|
044159532
|
05/01/2024
|
SANGARAYEE
|
SANGARAYEE
|
2917001WL052824
|
00415
|
SBIN0002285
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2917001_150423APB_FTO_59469
|
2917001000NRG24130420230033044
|
038719489
|
15/04/2023
|
Suresh
|
Suresh
|
2917001WL001259
|
00415
|
SBIN0002285
|
1620
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2917001_160224APB_FTO_1390987
|
2917001000NRG24150220241637069
|
026336011
|
16/02/2024
|
KALAISELVI
|
KALAISELVI
|
2917001WL057357
|
00177
|
IOBA0003411
|
1620
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2917001_160224APB_FTO_1390987
|
2917001000NRG24150220241637333
|
026336011
|
16/02/2024
|
Vijayalakshmi
|
Vijayalakshmi
|
2917001WL057369
|
00415
|
SBIN0061725
|
1345
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2917001_171123FTO_1077690
|
2917001000NRG24171120231279864
|
028032370
|
17/11/2023
|
Malathi
|
Malathi
|
2917001WL045650
|
00415
|
SBIN0002285
|
1350
|
01/02/2024
|
Account closed
|
416
|
TN2917001_190523APB_FTO_222494
|
2917001000NRG24190520230195966
|
033385830
|
19/05/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL007680
|
00177
|
IOBA0002462
|
1350
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2917001_190823APB_FTO_675490
|
2917001000NRG24190820230775511
|
039186638
|
19/08/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL029054
|
00415
|
SBIN0002285
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2917001_190823APB_FTO_675490
|
2917001000NRG24190820230775579
|
039186638
|
19/08/2023
|
Thamayanthi
|
Thamayanthi
|
2917001WL029055
|
00415
|
SBIN0061725
|
1345
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2917001_280423APB_FTO_125981
|
2917001000NRG24280420230099214
|
038740202
|
28/04/2023
|
VEERASUNDARI
|
VEERASUNDARI
|
2917001WL003930
|
00415
|
SBIN0002285
|
1656
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2917001_290923APB_FTO_845083
|
2917001000NRG24280920231016548
|
039186837
|
29/09/2023
|
PANAIYADIYAN
|
PANAIYADIYAN
|
2917001WL037181
|
00415
|
SBIN0002285
|
1620
|
20/11/2023
|
A/c Blocked or Frozen
|
421
|
TN2917001_290923APB_FTO_845083
|
2917001000NRG24280920231016863
|
039186837
|
29/09/2023
|
GANDHIMATHI
|
GANDHIMATHI
|
2917001WL037198
|
00177
|
IOBA0000839
|
1080
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2917002_030423APB_FTO_9626
|
2917002000NRG23030420231399888
|
018529222
|
03/04/2023
|
Kokilamani
|
Kokilamani
|
2917002WL052930
|
00177
|
IOBA0000738
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2917002_030623APB_FTO_304610
|
2917002000NRG24020620230270233
|
027615814
|
03/06/2023
|
Perumal
|
Perumal
|
2917002WL010801
|
00177
|
IOBA0002701
|
1325
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2917002_020623APB_FTO_300659
|
2917002000NRG24020620230280785
|
027615814
|
02/06/2023
|
Karpagam
|
Karpagam
|
2917002WL011115
|
00078
|
CNRB0004795
|
1325
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2917001_030423APB_FTO_7644
|
2917001000NRG23010420231383800
|
018529222
|
03/04/2023
|
SUBITHA
|
SUBITHA
|
2917001WL052048
|
00177
|
IOBA0001051
|
470
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2917001_081223APB_FTO_1161471
|
2917001000NRG24081220231376395
|
057031277
|
08/12/2023
|
VENGATACHALAM
|
VENGATACHALAM
|
2917001WL049052
|
00415
|
SBIN0002285
|
1080
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2917001_120823APB_FTO_641401
|
2917001000NRG24110820230720637
|
038816154
|
12/08/2023
|
SATHYA M
|
SATHYA M
|
2917001WL027100
|
00048
|
BKID0008309
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2917001_180823APB_FTO_667211
|
2917001000NRG24170820230748436
|
039186890
|
18/08/2023
|
THANGAMANI
|
THANGAMANI
|
2917001WL028084
|
00415
|
SBIN0002285
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2917001_190523APB_FTO_223297
|
2917001000NRG24190520230196267
|
033385830
|
19/05/2023
|
NALLAMMAL
|
NALLAMMAL
|
2917001WL007689
|
00415
|
SBIN0018112
|
1350
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2917001_200523APB_FTO_227567
|
2917001000NRG24200520230210376
|
033385781
|
20/05/2023
|
VEERASUNDARI
|
VEERASUNDARI
|
2917001WL008313
|
00415
|
SBIN0002285
|
810
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2917001_210423FTO_91323
|
2917001000NRG24210420230076059
|
038740027
|
21/04/2023
|
NALLAMMAL
|
NALLAMMAL
|
2917001WL003010
|
00177
|
IOBA0002462
|
1350
|
17/05/2023
|
Account closed
|
432
|
TN2917001_220224APB_FTO_1407868
|
2917001000NRG24220220241654540
|
035681302
|
22/02/2024
|
SARASU
|
SARASU
|
2917001WL057937
|
00177
|
IOBA0000839
|
1614
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2917001_230623APB_FTO_407250
|
2917001000NRG24220620230390984
|
023494539
|
23/06/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL015315
|
00415
|
SBIN0002285
|
1620
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
TN2917001_291223FTO_1248331
|
2917001000NRG24281220231464711
|
044157965
|
29/12/2023
|
Malathi
|
Malathi
|
2917001WL051465
|
00415
|
SBIN0002285
|
1080
|
15/03/2024
|
Account closed
|
435
|
TN2917001_010723APB_FTO_447763
|
2917001000NRG24300620230434130
|
036103044
|
01/07/2023
|
Johnhentry
|
Johnhentry
|
2917001WL017022
|
00415
|
SBIN0018112
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2917002_080723APB_FTO_478328
|
2917002000NRG24080720230488220
|
022265445
|
08/07/2023
|
Saraswathy
|
Saraswathy
|
2917002WL018846
|
00177
|
IOBA0003587
|
1060
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2917002_090623APB_FTO_338194
|
2917002000NRG24090620230321105
|
033445629
|
09/06/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL012623
|
00177
|
IOBA0003587
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2917002_120523APB_FTO_194730
|
2917002000NRG24120520230165599
|
021064449
|
12/05/2023
|
Mohannammal
|
Mohannammal
|
2917002WL006536
|
00177
|
IOBA0003587
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2917002_120823APB_FTO_644097
|
2917002000NRG24120820230728325
|
038816154
|
12/08/2023
|
Dhanammal
|
Dhanammal
|
2917002WL027368
|
00177
|
IOBA0003587
|
795
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2917001_020224APB_FTO_1350923
|
2917001000NRG24010220241588177
|
028429640
|
02/02/2024
|
Suresh
|
Suresh
|
2917001WL055464
|
00415
|
SBIN0002285
|
1350
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2917001_060523APB_FTO_162378
|
2917001000NRG24050520230129592
|
039247885
|
06/05/2023
|
Suresh
|
Suresh
|
2917001WL005091
|
00415
|
SBIN0002285
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2917001_050723APB_FTO_462677
|
2917001000NRG24050720230469592
|
019860512
|
05/07/2023
|
NALLAMMAL
|
NALLAMMAL
|
2917001WL018226
|
00177
|
IOBA0003411
|
1620
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2917001_080923APB_FTO_765826
|
2917001000NRG24070920230884922
|
051505123
|
08/09/2023
|
SATHYA M
|
SATHYA M
|
2917001WL032915
|
00048
|
BKID0008309
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2917001_080923APB_FTO_766325
|
2917001000NRG24070920230886536
|
051505123
|
08/09/2023
|
Pappathi
|
Pappathi
|
2917001WL032986
|
00415
|
SBIN0018112
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2917001_120823APB_FTO_641415
|
2917001000NRG24110820230720983
|
038816154
|
12/08/2023
|
JAYAKODI
|
JAYAKODI
|
2917001WL027118
|
00177
|
IOBA0001051
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2917001_131023APB_FTO_916740
|
2917001000NRG24121020231106890
|
033625948
|
13/10/2023
|
BALAYEE
|
BALAYEE
|
2917001WL039900
|
00415
|
SBIN0002285
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2917001_131023APB_FTO_916740
|
2917001000NRG24121020231106926
|
033625948
|
13/10/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL039900
|
00415
|
SBIN0002285
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2917001_150923APB_FTO_792290
|
2917001000NRG24140920230937251
|
016351810
|
15/09/2023
|
VEERASUNDARI
|
VEERASUNDARI
|
2917001WL034573
|
00177
|
IOBA0003070
|
1620
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2917001_141223APB_FTO_1186827
|
2917001000NRG24141220231406910
|
057031015
|
14/12/2023
|
BHUMADEVI
|
BHUMADEVI
|
2917001WL049907
|
00177
|
IOBA0003070
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2917001_180823APB_FTO_666327
|
2917001000NRG24180820230753303
|
039186890
|
18/08/2023
|
SARANYA
|
SARANYA
|
2917001WL028293
|
00415
|
SBIN0002285
|
540
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2917001_271123FTO_1118388
|
2917001000NRG24211120231297903
|
028035184
|
27/11/2023
|
SIVAGAMI
|
SIVAGAMI
|
2917001WL0046351
|
00177
|
IOBA0003070
|
810
|
01/02/2024
|
No Such Account
|
452
|
TN2917001_220224APB_FTO_1407859
|
2917001000NRG24220220241654046
|
035681302
|
22/02/2024
|
ILANGIYAM
|
ILANGIYAM
|
2917001WL057922
|
00415
|
SBIN0002285
|
810
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2917001_230623APB_FTO_407884
|
2917001000NRG24220620230390161
|
023494539
|
23/06/2023
|
KAVITHA
|
KAVITHA
|
2917001WL015288
|
00177
|
IOBA0000036
|
1620
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2917001_230623APB_FTO_407884
|
2917001000NRG24220620230392835
|
023494539
|
23/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917001WL015390
|
00177
|
IOBA0000839
|
1355
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2917001_130423FTO_48433
|
2917001000NRG23130420231400732
|
038719973
|
13/04/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL0053115
|
00177
|
IOBA0003070
|
470
|
17/05/2023
|
Account closed
|
456
|
TN2917001_080923APB_FTO_766329
|
2917001000NRG24070920230887332
|
051505123
|
08/09/2023
|
RAMAYEE
|
RAMAYEE
|
2917001WL033016
|
00177
|
IOBA0003070
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2917001_080923APB_FTO_765429
|
2917001000NRG24070920230887621
|
051505123
|
08/09/2023
|
PANAIYADIYAN
|
PANAIYADIYAN
|
2917001WL033021
|
00415
|
SBIN0002285
|
1620
|
07/11/2023
|
A/c Blocked or Frozen
|
458
|
TN2917001_150923APB_FTO_792290
|
2917001000NRG24140920230931919
|
016351810
|
15/09/2023
|
KANNAMMAL
|
KANNAMMAL
|
2917001WL034403
|
00177
|
IOBA0003411
|
1626
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2917001_150923APB_FTO_792275
|
2917001000NRG24140920230940716
|
016351810
|
15/09/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917001WL034668
|
00177
|
IOBA0000839
|
1620
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2917001_160623APB_FTO_375300
|
2917001000NRG24160620230371943
|
025175945
|
16/06/2023
|
Johnhentry
|
Johnhentry
|
2917001WL014481
|
00415
|
SBIN0018112
|
1350
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2917001_210723APB_FTO_531635
|
2917001000NRG24210720230578345
|
044227305
|
21/07/2023
|
Palaniyammal
|
Palaniyammal
|
2917001WL021881
|
00415
|
SBIN0002285
|
1620
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2917001_230623APB_FTO_407884
|
2917001000NRG24220620230393068
|
023494539
|
23/06/2023
|
SATHYA M
|
SATHYA M
|
2917001WL015400
|
00048
|
BKID0008309
|
1620
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2917001_031023APB_FTO_866061
|
2917001000NRG24280920231017577
|
033625774
|
03/10/2023
|
JAYA
|
JAYA
|
2917001WL037228
|
00177
|
IOBA0002462
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2917001_301123FTO_1129715
|
2917001000NRG24301120231339266
|
028034023
|
30/11/2023
|
INDIRANI
|
INDIRANI
|
2917001WL0047830
|
00415
|
SBIN0002285
|
1080
|
01/02/2024
|
Account closed
|
465
|
TN2917001_310723APB_FTO_578280
|
2917001000NRG24310720230637728
|
028705959
|
31/07/2023
|
SUBITHA
|
SUBITHA
|
2917001WL024054
|
00177
|
IOBA0001051
|
1620
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2917001_310723APB_FTO_578280
|
2917001000NRG24310720230638728
|
028705959
|
31/07/2023
|
KAVITHA
|
KAVITHA
|
2917001WL024096
|
00177
|
IOBA0000036
|
1620
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2917002_091023APB_FTO_899720
|
2917002000NRG24061020231069895
|
033628607
|
09/10/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL038787
|
00078
|
CNRB0003542
|
795
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2917002_080723APB_FTO_479295
|
2917002000NRG24080720230495356
|
022265445
|
08/07/2023
|
Ramayee
|
Ramayee
|
2917002WL019134
|
00177
|
IOBA0000738
|
1325
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2917002_080723APB_FTO_479295
|
2917002000NRG24080720230495360
|
022265445
|
08/07/2023
|
Karpagam
|
Karpagam
|
2917002WL019134
|
00078
|
CNRB0004795
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2917002_140723APB_FTO_502188
|
2917002000NRG24130720230516978
|
034776080
|
14/07/2023
|
Lakshmi
|
Lakshmi
|
2917002WL019780
|
00177
|
IOBA0000738
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2917002_140923APB_FTO_790848
|
2917002000NRG24140920230925837
|
041761246
|
14/09/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL034220
|
00177
|
IOBA0002882
|
265
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2917001_030723APB_FTO_455603
|
2917001000NRG24030720230465643
|
036102725
|
03/07/2023
|
RAMASAMY
|
RAMASAMY
|
2917001WL018118
|
00177
|
IOBA0003070
|
810
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2917001_100623FTO_343936
|
2917001000NRG24100620230334655
|
033445965
|
10/06/2023
|
RANJITHA
|
RANJITHA
|
2917001WL013155
|
00177
|
IOBA0002462
|
1626
|
16/06/2023
|
Account closed
|
474
|
TN2917001_100623FTO_343936
|
2917001000NRG24100620230334709
|
033445965
|
10/06/2023
|
Balammal
|
Balammal
|
2917001WL013158
|
00177
|
IOBA0002462
|
1355
|
16/06/2023
|
Account closed
|
475
|
TN2917001_120823APB_FTO_641415
|
2917001000NRG24110820230718497
|
038816154
|
12/08/2023
|
VEERASUNDARI
|
VEERASUNDARI
|
2917001WL027026
|
00177
|
IOBA0003070
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2917001_120823APB_FTO_641415
|
2917001000NRG24110820230718605
|
038816154
|
12/08/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL027029
|
00415
|
SBIN0002285
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2917001_120823APB_FTO_641415
|
2917001000NRG24110820230719901
|
038816154
|
12/08/2023
|
NESAMANI
|
NESAMANI
|
2917001WL027077
|
00177
|
IOBA0000839
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2917001_150923APB_FTO_792275
|
2917001000NRG24140920230939939
|
016351810
|
15/09/2023
|
GANDHIMATHI
|
GANDHIMATHI
|
2917001WL034648
|
00177
|
IOBA0000839
|
1620
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2917001_150923APB_FTO_792275
|
2917001000NRG24140920230940842
|
016351810
|
15/09/2023
|
SATHYA M
|
SATHYA M
|
2917001WL034672
|
00048
|
BKID0008309
|
270
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2917001_050324FTO_1441039
|
2917001000NRG24200220241649827
|
033678873
|
05/03/2024
|
SANGARAYEE
|
SANGARAYEE
|
2917001WL0057758
|
00415
|
SBIN0002285
|
810
|
16/04/2024
|
No Such Account
|
481
|
TN2917001_221123FTO_1096162
|
2917001000NRG24221120231298780
|
028030098
|
22/11/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL0046482
|
00415
|
SBIN0002285
|
1470
|
01/02/2024
|
Account closed
|
482
|
TN2917001_310723APB_FTO_578280
|
2917001000NRG24310720230638732
|
028705959
|
31/07/2023
|
Johnhentry
|
Johnhentry
|
2917001WL024096
|
00415
|
SBIN0018112
|
1620
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2917002_030623APB_FTO_303727
|
2917002000NRG24020620230276491
|
027615814
|
03/06/2023
|
Parameswari
|
Parameswari
|
2917002WL010978
|
00415
|
SBIN0018111
|
1590
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2917002_080423APB_FTO_30390
|
2917002000NRG24060420230017164
|
020056605
|
08/04/2023
|
Perumal
|
Perumal
|
2917002WL000620
|
00177
|
IOBA0002701
|
780
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2917002_110823APB_FTO_636413
|
2917002000NRG24100820230700604
|
038816076
|
11/08/2023
|
Jothi
|
Jothi
|
2917002WL026377
|
00415
|
SBIN0013393
|
510
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2917002_110823APB_FTO_636858
|
2917002000NRG24110820230707831
|
038816076
|
11/08/2023
|
Mohannammal
|
Mohannammal
|
2917002WL026669
|
00177
|
IOBA0003587
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2917002_110823APB_FTO_636858
|
2917002000NRG24110820230708823
|
038816076
|
11/08/2023
|
Sangarayee
|
Sangarayee
|
2917002WL026709
|
00177
|
IOBA0003587
|
530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2917002_150423APB_FTO_61267
|
2917002000NRG24130420230028039
|
038719489
|
15/04/2023
|
SARANYA
|
SARANYA
|
2917002WL001108
|
00415
|
SBIN0013393
|
1325
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2917002_131023FTO_920701
|
2917002000NRG24131020231113903
|
033628131
|
13/10/2023
|
Anjalidevi M
|
Anjalidevi M
|
2917002WL040132
|
00415
|
SBIN0006903
|
1590
|
20/11/2023
|
No Such Account
|
490
|
TN2917002_150224APB_FTO_1389297
|
2917002000NRG24150220241631036
|
026336432
|
15/02/2024
|
Ramayee
|
Ramayee
|
2917002WL057144
|
00715
|
DBSS01N0791
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2917001_080723APB_FTO_476745
|
2917001000NRG24080720230495249
|
036102182
|
08/07/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL019127
|
00415
|
SBIN0002285
|
1620
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
TN2917001_170723APB_FTO_513205
|
2917001000NRG24150720230542369
|
037141095
|
17/07/2023
|
KALAVATHI
|
KALAVATHI
|
2917001WL020636
|
00177
|
IOBA0001051
|
1620
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2917001_160623APB_FTO_375300
|
2917001000NRG24160620230371923
|
025175945
|
16/06/2023
|
POONKODI
|
POONKODI
|
2917001WL014481
|
00177
|
IOBA0001861
|
540
|
26/06/2023
|
Account closed
|
494
|
TN2917001_160623APB_FTO_375300
|
2917001000NRG24160620230372677
|
025175945
|
16/06/2023
|
SHANTHI
|
SHANTHI
|
2917001WL014513
|
00177
|
IOBA0002462
|
810
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2917001_180823APB_FTO_666327
|
2917001000NRG24180820230754076
|
039186890
|
18/08/2023
|
Arun
|
Arun
|
2917001WL028328
|
00177
|
IOBA0002462
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2917001_050324FTO_1441039
|
2917001000NRG24200220241649829
|
033678873
|
05/03/2024
|
SANGARAYEE
|
SANGARAYEE
|
2917001WL0057758
|
00415
|
SBIN0002285
|
1536
|
16/04/2024
|
No Such Account
|
497
|
TN2917001_230623APB_FTO_407884
|
2917001000NRG24220620230392858
|
023494539
|
23/06/2023
|
Thamayanthi
|
Thamayanthi
|
2917001WL015390
|
00415
|
SBIN0061725
|
1626
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2917001_291223APB_FTO_1248402
|
2917001000NRG24281220231465123
|
044180145
|
29/12/2023
|
PANAIYADIYAN
|
PANAIYADIYAN
|
2917001WL051474
|
00415
|
SBIN0002285
|
1350
|
12/03/2024
|
A/c Blocked or Frozen
|
499
|
TN2917001_031023APB_FTO_866061
|
2917001000NRG24300920231035960
|
033625774
|
03/10/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917001WL037740
|
00177
|
IOBA0000839
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2917001_301123FTO_1129715
|
2917001000NRG24301120231339342
|
028034023
|
30/11/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL0047838
|
00415
|
SBIN0002285
|
1470
|
01/02/2024
|
Account closed
|
501
|
TN2917001_310723APB_FTO_578280
|
2917001000NRG24310720230639997
|
028705959
|
31/07/2023
|
RAMAYEE
|
RAMAYEE
|
2917001WL024124
|
00177
|
IOBA0003070
|
1620
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2917002_020224APB_FTO_1354771
|
2917002000NRG24010220241592834
|
028443857
|
02/02/2024
|
Sivasamy
|
Sivasamy
|
2917002WL055595
|
00177
|
IOBA0002882
|
1325
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2917002_030623APB_FTO_303727
|
2917002000NRG24020620230276760
|
027615814
|
03/06/2023
|
Nandhini
|
Nandhini
|
2917002WL010988
|
00415
|
SBIN0013393
|
530
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2917001_010923APB_FTO_742749
|
2917001000NRG24010920230857079
|
051504056
|
01/09/2023
|
KANNAMMAL
|
KANNAMMAL
|
2917001WL031772
|
00177
|
IOBA0003411
|
1350
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2917001_010923APB_FTO_742749
|
2917001000NRG24010920230857298
|
051504056
|
01/09/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917001WL031780
|
00177
|
IOBA0000839
|
1350
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2917001_130523APB_FTO_197558
|
2917001000NRG24120520230163046
|
021064449
|
13/05/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL006430
|
00177
|
IOBA0003411
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2917001_150423APB_FTO_57362
|
2917001000NRG24130420230034432
|
038719489
|
15/04/2023
|
MARAYEE
|
MARAYEE
|
2917001WL001334
|
00048
|
BKID0008309
|
1620
|
19/05/2023
|
Account closed
|
508
|
TN2917001_150923APB_FTO_791960
|
2917001000NRG24140920230929899
|
016351810
|
15/09/2023
|
KALAVATHI
|
KALAVATHI
|
2917001WL034347
|
00177
|
IOBA0001051
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2917001_150923APB_FTO_791960
|
2917001000NRG24140920230932296
|
016351810
|
15/09/2023
|
JAYA
|
JAYA
|
2917001WL034413
|
00177
|
IOBA0002462
|
270
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2917001_150923APB_FTO_791960
|
2917001000NRG24140920230936490
|
016351810
|
15/09/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917001WL034536
|
00177
|
IOBA0003070
|
1620
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2917001_150523APB_FTO_206484
|
2917001000NRG24150520230183130
|
019158641
|
15/05/2023
|
KAVITHA
|
KAVITHA
|
2917001WL007232
|
00177
|
IOBA0000036
|
1350
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2917001_180823APB_FTO_667233
|
2917001000NRG24170820230749213
|
039186890
|
18/08/2023
|
THAMARAI
|
THAMARAI
|
2917001WL028106
|
00415
|
SBIN0002285
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2917001_201023APB_FTO_953868
|
2917001000NRG24201020231144745
|
032155270
|
20/10/2023
|
BANUMATHI
|
BANUMATHI
|
2917001WL041070
|
00415
|
SBIN0002285
|
1350
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2917001_211223APB_FTO_1216277
|
2917001000NRG24211220231432338
|
044817271
|
21/12/2023
|
BHUMADEVI
|
BHUMADEVI
|
2917001WL050600
|
00177
|
IOBA0003070
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2917001_211223APB_FTO_1216277
|
2917001000NRG24211220231434790
|
044817271
|
21/12/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917001WL050655
|
00415
|
SBIN0002285
|
270
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2917001_240823APB_FTO_697904
|
2917001000NRG24240820230791880
|
030506155
|
24/08/2023
|
LAKSHMANAN
|
LAKSHMANAN
|
2917001WL029662
|
00048
|
BKID0008309
|
1620
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2917001_240823APB_FTO_697904
|
2917001000NRG24240820230792797
|
030506155
|
24/08/2023
|
JAYA
|
JAYA
|
2917001WL029702
|
00177
|
IOBA0002462
|
270
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2917001_260523APB_FTO_261190
|
2917001000NRG24260520230240953
|
026726166
|
26/05/2023
|
RATHAMANI
|
RATHAMANI
|
2917001WL009677
|
00177
|
IOBA0000839
|
1620
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2917001_261023FTO_976607
|
2917001000NRG24261020231175759
|
042766477
|
26/10/2023
|
SARASWATHI
|
SARASWATHI
|
2917001WL041946
|
00715
|
DBSS0IN0790
|
294
|
10/11/2023
|
No Such Account
|
520
|
TN2917001_280423APB_FTO_127174
|
2917001000NRG24270420230088318
|
038740202
|
28/04/2023
|
Suresh
|
Suresh
|
2917001WL003484
|
00415
|
SBIN0002285
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2917001_280423APB_FTO_127174
|
2917001000NRG24270420230093594
|
038740202
|
28/04/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2917001WL003659
|
00177
|
IOBA0003411
|
1620
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2917001_030623APB_FTO_307477
|
2917001000NRG24030620230288590
|
027615814
|
03/06/2023
|
Thamayanthi
|
Thamayanthi
|
2917001WL011385
|
00415
|
SBIN0061725
|
1084
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2917001_080923APB_FTO_766325
|
2917001000NRG24070920230887136
|
051505123
|
08/09/2023
|
KANNAMMAL
|
KANNAMMAL
|
2917001WL033007
|
00177
|
IOBA0003411
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2917001_071223APB_FTO_1157632
|
2917001000NRG24071220231369493
|
057031214
|
07/12/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL048866
|
00415
|
SBIN0002285
|
540
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2917001_130523APB_FTO_197268
|
2917001000NRG24120520230165076
|
021064449
|
13/05/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL006511
|
00715
|
DBSS0IN0790
|
1620
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2917001_130523APB_FTO_197268
|
2917001000NRG24120520230171461
|
021064449
|
13/05/2023
|
SANTHAMANI
|
SANTHAMANI
|
2917001WL006740
|
00415
|
SBIN0002285
|
1620
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2917001_160623APB_FTO_371104
|
2917001000NRG24150620230347119
|
025175945
|
16/06/2023
|
MAHESWARI
|
MAHESWARI
|
2917001WL013629
|
00177
|
IOBA0003411
|
1350
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2917001_180823APB_FTO_667211
|
2917001000NRG24170820230747988
|
039186890
|
18/08/2023
|
PERUMAL
|
PERUMAL
|
2917001WL028067
|
00048
|
BKID0008309
|
542
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2917001_180823APB_FTO_667211
|
2917001000NRG24180820230755940
|
039186890
|
18/08/2023
|
GOKILA
|
GOKILA
|
2917001WL028403
|
00415
|
SBIN0002285
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2917001_190523APB_FTO_223297
|
2917001000NRG24190520230193903
|
033385830
|
19/05/2023
|
SUBITHA
|
SUBITHA
|
2917001WL007597
|
00177
|
IOBA0001051
|
1355
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2917001_220224APB_FTO_1407868
|
2917001000NRG24220220241654986
|
035681302
|
22/02/2024
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL057953
|
00177
|
IOBA0003411
|
1620
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2917001_230623APB_FTO_407250
|
2917001000NRG24220620230391767
|
023494539
|
23/06/2023
|
RAMAYEE
|
RAMAYEE
|
2917001WL015348
|
00177
|
IOBA0003070
|
1620
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2917001_260523APB_FTO_261201
|
2917001000NRG24260520230231132
|
026726166
|
26/05/2023
|
ILANGIYAM
|
ILANGIYAM
|
2917001WL009361
|
00415
|
SBIN0002285
|
1350
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2917001_271023APB_FTO_983803
|
2917001000NRG24271020231180864
|
042767324
|
27/10/2023
|
GOBIKALA
|
GOBIKALA
|
2917001WL042121
|
00415
|
SBIN0002285
|
1350
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2917001_271023APB_FTO_983803
|
2917001000NRG24271020231181820
|
042767324
|
27/10/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2917001WL042154
|
00045
|
BARB0KARURX
|
1620
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
TN2917001_080523APB_FTO_167579
|
2917001000NRG24050520230131466
|
039248171
|
08/05/2023
|
LATHA
|
LATHA
|
2917001WL005195
|
00045
|
BARB0KARURX
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2917001_050723APB_FTO_462677
|
2917001000NRG24050720230469614
|
019860512
|
05/07/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2917001WL018226
|
00177
|
IOBA0003411
|
1620
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2917001_080723APB_FTO_476183
|
2917001000NRG24070720230486534
|
036102182
|
08/07/2023
|
GOBIKALA
|
GOBIKALA
|
2917001WL018765
|
00415
|
SBIN0002285
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2917001_080923APB_FTO_765826
|
2917001000NRG24070920230885397
|
051505123
|
08/09/2023
|
BANUMATHI
|
BANUMATHI
|
2917001WL032952
|
00415
|
SBIN0002285
|
810
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2917001_110423APB_FTO_41171
|
2917001000NRG24100420230022296
|
038719713
|
11/04/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL000900
|
00177
|
IOBA0000959
|
750
|
19/05/2023
|
Account closed
|
541
|
TN2917001_110423APB_FTO_41171
|
2917001000NRG24110420230022858
|
038719713
|
11/04/2023
|
MARAYEE
|
MARAYEE
|
2917001WL000930
|
00048
|
BKID0008309
|
750
|
19/05/2023
|
Account closed
|
542
|
TN2917001_010723APB_FTO_447452
|
2917001000NRG24010720230450772
|
036103044
|
01/07/2023
|
MOHANA
|
MOHANA
|
2917001WL017546
|
00177
|
IOBA0003070
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2917001_010723APB_FTO_447452
|
2917001000NRG24010720230450920
|
036103044
|
01/07/2023
|
KALIESWARI
|
KALIESWARI
|
2917001WL017552
|
00177
|
IOBA0000839
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2917001_010723APB_FTO_447452
|
2917001000NRG24010720230452336
|
036103044
|
01/07/2023
|
SATHYA M
|
SATHYA M
|
2917001WL017619
|
00048
|
BKID0008309
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2917001_040723APB_FTO_461028
|
2917001000NRG24040720230468560
|
019861013
|
04/07/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917001WL018204
|
00177
|
IOBA0003411
|
1620
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2917001_040723APB_FTO_461028
|
2917001000NRG24040720230469204
|
019861013
|
04/07/2023
|
Thamayanthi
|
Thamayanthi
|
2917001WL018216
|
00415
|
SBIN0061725
|
1620
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2917001_080923APB_FTO_765417
|
2917001000NRG24070920230884093
|
051505123
|
08/09/2023
|
LAKSHMANAN
|
LAKSHMANAN
|
2917001WL032875
|
00048
|
BKID0008309
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2917001_170723APB_FTO_512785
|
2917001000NRG24150720230551501
|
037141095
|
17/07/2023
|
THAMILARASI
|
THAMILARASI
|
2917001WL021009
|
00177
|
IOBA0003070
|
1350
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2917001_220923APB_FTO_815682
|
2917001000NRG24210920230970653
|
016352331
|
22/09/2023
|
PANDISELVI
|
PANDISELVI
|
2917001WL035746
|
00177
|
IOBA0003411
|
1620
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2917001_220923APB_FTO_815682
|
2917001000NRG24210920230970804
|
016352331
|
22/09/2023
|
Johnhentry
|
Johnhentry
|
2917001WL035749
|
00415
|
SBIN0018112
|
540
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2917001_241123APB_FTO_1106945
|
2917001000NRG24241120231312112
|
028036285
|
24/11/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL046887
|
00415
|
SBIN0002285
|
1080
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2917001_011223APB_FTO_1136570
|
2917001000NRG24301120231332486
|
057027895
|
01/12/2023
|
Palaniyammal
|
Palaniyammal
|
2917001WL047676
|
00415
|
SBIN0002285
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2917002_030623APB_FTO_307340
|
2917002000NRG24030620230284398
|
027615814
|
03/06/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL011258
|
00177
|
IOBA0003587
|
530
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2917002_030623APB_FTO_307340
|
2917002000NRG24030620230284425
|
027615814
|
03/06/2023
|
RATHA
|
RATHA
|
2917002WL011260
|
00177
|
IOBA0003587
|
1060
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2917002_030623APB_FTO_307077
|
2917002000NRG24030620230290619
|
027615814
|
03/06/2023
|
Kamatchi
|
Kamatchi
|
2917002WL011487
|
00415
|
SBIN0006903
|
1060
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2917002_050823APB_FTO_605574
|
2917002000NRG24040820230661004
|
038816260
|
05/08/2023
|
Sathya
|
Sathya
|
2917002WL024884
|
00468
|
UBIN0826545
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2917001_060423APB_FTO_23374
|
2917001000NRG24060420230004183
|
020056605
|
06/04/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2917001WL000145
|
00415
|
SBIN0002285
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2917001_070823APB_FTO_611372
|
2917001000NRG24070820230685380
|
038816260
|
07/08/2023
|
Johnhentry
|
Johnhentry
|
2917001WL025744
|
00415
|
SBIN0018112
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2917001_080923APB_FTO_765417
|
2917001000NRG24070920230883963
|
051505123
|
08/09/2023
|
SELVI
|
SELVI
|
2917001WL032868
|
00177
|
IOBA0002462
|
270
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2917001_270523APB_FTO_269129
|
2917001000NRG24260520230243837
|
016286927
|
27/05/2023
|
SAMIATHAL
|
SAMIATHAL
|
2917001WL009753
|
00415
|
SBIN0002285
|
1325
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2917001_260623APB_FTO_421379
|
2917001000NRG24260620230421594
|
036103218
|
26/06/2023
|
CHANDRA
|
CHANDRA
|
2917001WL016382
|
00177
|
IOBA0003411
|
1626
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2917002_051023APB_FTO_872603
|
2917002000NRG24041020231050763
|
039951591
|
05/10/2023
|
Amsavalli
|
Amsavalli
|
2917002WL038224
|
00177
|
IOBA0003587
|
1325
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2917002_050124APB_FTO_1276578
|
2917002000NRG24050120241507621
|
044159532
|
05/01/2024
|
Thulasi
|
Thulasi
|
2917002WL052662
|
00045
|
BARB0KARURX
|
265
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2917002_070823APB_FTO_611075
|
2917002000NRG24050820230681694
|
038816260
|
07/08/2023
|
Muthammal
|
Muthammal
|
2917002WL025650
|
00078
|
CNRB0003542
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2917002_090923APB_FTO_778230
|
2917002000NRG24070920230885110
|
035178794
|
09/09/2023
|
Saraswathy
|
Saraswathy
|
2917002WL032929
|
00177
|
IOBA0003587
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2917002_120623APB_FTO_350179
|
2917002000NRG24100620230335634
|
016297495
|
12/06/2023
|
Anjalai
|
Anjalai
|
2917002WL013209
|
00415
|
SBIN0006903
|
795
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2917002_120523APB_FTO_193654
|
2917002000NRG24110520230159482
|
021064449
|
12/05/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL006252
|
00415
|
SBIN0013393
|
1590
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
568
|
TN2917002_131023APB_FTO_921053
|
2917002000NRG24121020231099831
|
033624346
|
13/10/2023
|
Yuvarani
|
Yuvarani
|
2917002WL039667
|
00078
|
CNRB0003542
|
1060
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2917002_160623APB_FTO_377295
|
2917002000NRG24160620230374679
|
025175945
|
16/06/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL014600
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2917002_210723APB_FTO_531812
|
2917002000NRG24200720230565367
|
044227305
|
21/07/2023
|
ARAYI
|
ARAYI
|
2917002WL021503
|
00177
|
IOBA0002882
|
1590
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2917002_220723APB_FTO_540366
|
2917002000NRG24210720230582574
|
044227305
|
22/07/2023
|
Dhanammal
|
Dhanammal
|
2917002WL022015
|
00177
|
IOBA0003587
|
795
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2917002_230923APB_FTO_828059
|
2917002000NRG24220920230981737
|
016339106
|
23/09/2023
|
Valarmathi
|
Valarmathi
|
2917002WL036059
|
00177
|
IOBA0003587
|
1325
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2917002_241123APB_FTO_1105818
|
2917002000NRG24231120231304828
|
028036285
|
24/11/2023
|
Prema
|
Prema
|
2917002WL046664
|
00177
|
IOBA0003587
|
1590
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2917002_270523APB_FTO_268962
|
2917002000NRG24260520230241680
|
016286927
|
27/05/2023
|
Nandhini
|
Nandhini
|
2917002WL009696
|
00415
|
SBIN0013393
|
795
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2917002_260523APB_FTO_262785
|
2917002000NRG24260520230242458
|
026726166
|
26/05/2023
|
Muthammal
|
Muthammal
|
2917002WL009716
|
00078
|
CNRB0003542
|
1060
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2917002_270523APB_FTO_268962
|
2917002000NRG24260520230245826
|
016286927
|
27/05/2023
|
Parameswari
|
Parameswari
|
2917002WL009808
|
00415
|
SBIN0018111
|
1590
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2917001_260523APB_FTO_257953
|
2917001000NRG24250520230226661
|
026726166
|
26/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917001WL009157
|
00177
|
IOBA0003411
|
1350
|
01/06/2023
|
Account closed
|
578
|
TN2917001_260623APB_FTO_421379
|
2917001000NRG24260620230420687
|
036103218
|
26/06/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL016344
|
00177
|
IOBA0000839
|
1314
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2917001_091023APB_FTO_899007
|
2917001000NRG24071020231077497
|
033628607
|
09/10/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL038970
|
00177
|
IOBA0001051
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2917001_071223FTO_1157632
|
2917001000NRG24071220231367309
|
057029758
|
07/12/2023
|
Malathi
|
Malathi
|
2917001WL048813
|
00415
|
SBIN0002285
|
1620
|
05/03/2024
|
Account closed
|
581
|
TN2917001_071223FTO_1157632
|
2917001000NRG24071220231368260
|
057029758
|
07/12/2023
|
SIVAGAMI
|
SIVAGAMI
|
2917001WL048836
|
00177
|
IOBA0003070
|
270
|
05/03/2024
|
No Such Account
|
582
|
TN2917001_091023APB_FTO_899007
|
2917001000NRG24091020231084698
|
033628607
|
09/10/2023
|
SAMIATHAL
|
SAMIATHAL
|
2917001WL039127
|
00415
|
SBIN0002285
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2917001_101123APB_FTO_1050903
|
2917001000NRG24091120231248535
|
039842740
|
10/11/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917001WL044435
|
00177
|
IOBA0000839
|
1620
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2917001_130523APB_FTO_197333
|
2917001000NRG24130520230174850
|
021064449
|
13/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917001WL006905
|
00415
|
SBIN0061725
|
813
|
18/05/2023
|
Account closed
|
585
|
TN2917001_150923APB_FTO_791960
|
2917001000NRG24140920230932346
|
016351810
|
15/09/2023
|
SELVI
|
SELVI
|
2917001WL034416
|
00177
|
IOBA0002462
|
270
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2917001_150523APB_FTO_206484
|
2917001000NRG24150520230183138
|
019158641
|
15/05/2023
|
Johnhentry
|
Johnhentry
|
2917001WL007232
|
00415
|
SBIN0018112
|
540
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
587
|
TN2917001_240823APB_FTO_697196
|
2917001000NRG24240820230792589
|
030506155
|
24/08/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2917001WL029693
|
00045
|
BARB0KARURX
|
1620
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
588
|
TN2917001_241123APB_FTO_1107479
|
2917001000NRG24241120231313890
|
028036285
|
24/11/2023
|
RAMAYEE
|
RAMAYEE
|
2917001WL046930
|
00177
|
IOBA0003070
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2917001_241123APB_FTO_1107479
|
2917001000NRG24241120231314009
|
028036285
|
24/11/2023
|
LATHA
|
LATHA
|
2917001WL046932
|
00045
|
BARB0KARURX
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2917001_280423APB_FTO_127174
|
2917001000NRG24270420230088529
|
038740202
|
28/04/2023
|
LATHA
|
LATHA
|
2917001WL003497
|
00045
|
BARB0KARURX
|
1620
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2917001_290923APB_FTO_845071
|
2917001000NRG24280920231016882
|
039186837
|
29/09/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL037200
|
00177
|
IOBA0000839
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2917001_011223APB_FTO_1136597
|
2917001000NRG24301120231332366
|
057027895
|
01/12/2023
|
ILANGIYAM
|
ILANGIYAM
|
2917001WL047673
|
00415
|
SBIN0002285
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2917002_010723APB_FTO_449368
|
2917002000NRG24010720230460544
|
036102852
|
01/07/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL017903
|
00415
|
SBIN0013393
|
1590
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
594
|
TN2917002_010723APB_FTO_449368
|
2917002000NRG24010720230460587
|
036102852
|
01/07/2023
|
SARANYA
|
SARANYA
|
2917002WL017905
|
00415
|
SBIN0013393
|
795
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2917002_020923APB_FTO_750250
|
2917002000NRG24010920230866411
|
051504056
|
02/09/2023
|
Thulasi
|
Thulasi
|
2917002WL032076
|
00045
|
BARB0KARURX
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2917002_020923APB_FTO_750850
|
2917002000NRG24020920230871001
|
051504056
|
02/09/2023
|
Nandhini
|
Nandhini
|
2917002WL032212
|
00415
|
SBIN0013393
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2917002_020923APB_FTO_750850
|
2917002000NRG24020920230871008
|
051504056
|
02/09/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL032213
|
00415
|
SBIN0013393
|
1590
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
598
|
TN2917001_010423APB_FTO_2853
|
2917001000NRG23010420231387458
|
018529222
|
01/04/2023
|
Lavanya
|
Lavanya
|
2917001WL052209
|
00415
|
SBIN0070390
|
470
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2917001_010423APB_FTO_2853
|
2917001000NRG23010420231388351
|
018529222
|
01/04/2023
|
Marayi
|
Marayi
|
2917001WL052263
|
00177
|
IOBA0000959
|
470
|
06/05/2023
|
Account closed
|
600
|
TN2917001_010923APB_FTO_742749
|
2917001000NRG24010920230857352
|
051504056
|
01/09/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917001WL031783
|
00415
|
SBIN0061725
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2917001_010923APB_FTO_742749
|
2917001000NRG24010920230857763
|
051504056
|
01/09/2023
|
Thamayanthi
|
Thamayanthi
|
2917001WL031800
|
00415
|
SBIN0061725
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2917001_030623APB_FTO_307477
|
2917001000NRG24030620230286118
|
027615814
|
03/06/2023
|
RATHAMANI
|
RATHAMANI
|
2917001WL011316
|
00177
|
IOBA0000839
|
1626
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2917001_041023APB_FTO_870064
|
2917001000NRG24041020231050528
|
033625774
|
04/10/2023
|
Palaniyammal
|
Palaniyammal
|
2917001WL038207
|
00415
|
SBIN0002285
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2917001_101123APB_FTO_1050903
|
2917001000NRG24091120231249154
|
039842740
|
10/11/2023
|
PANAIYADIYAN
|
PANAIYADIYAN
|
2917001WL044448
|
00415
|
SBIN0002285
|
1620
|
03/01/2024
|
A/c Blocked or Frozen
|
605
|
TN2917001_130523APB_FTO_197333
|
2917001000NRG24120520230172043
|
021064449
|
13/05/2023
|
BHUMADEVI
|
BHUMADEVI
|
2917001WL006769
|
00177
|
IOBA0003070
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2917001_150423APB_FTO_57362
|
2917001000NRG24130420230035271
|
038719489
|
15/04/2023
|
SANTHAMANI
|
SANTHAMANI
|
2917001WL001375
|
00415
|
SBIN0002285
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2917001_150923APB_FTO_791960
|
2917001000NRG24140920230930941
|
016351810
|
15/09/2023
|
VASANTHA
|
VASANTHA
|
2917001WL034383
|
00415
|
SBIN0002285
|
1764
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2917001_171123APB_FTO_1077723
|
2917001000NRG24161120231278314
|
028031471
|
17/11/2023
|
M.MARIYAYEE
|
M.MARIYAYEE
|
2917001WL045598
|
00415
|
SBIN0002285
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2917001_210723APB_FTO_528156
|
2917001000NRG24200720230563174
|
044227305
|
21/07/2023
|
VASANTHA
|
VASANTHA
|
2917001WL021409
|
00415
|
SBIN0002285
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2917001_210923APB_FTO_811286
|
2917001000NRG24210920230969071
|
016350911
|
21/09/2023
|
PALANIVEL
|
PALANIVEL
|
2917001WL035659
|
00177
|
IOBA0000036
|
2940
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2917001_210923APB_FTO_811286
|
2917001000NRG24210920230969111
|
016350911
|
21/09/2023
|
NESAMANI
|
NESAMANI
|
2917001WL035691
|
00177
|
IOBA0000839
|
2940
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2917001_241123APB_FTO_1107479
|
2917001000NRG24241120231315366
|
028036285
|
24/11/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917001WL046961
|
00415
|
SBIN0061725
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2917001_260523APB_FTO_261190
|
2917001000NRG24260520230241263
|
026726166
|
26/05/2023
|
NESAMANI
|
NESAMANI
|
2917001WL009688
|
00177
|
IOBA0000839
|
540
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2917001_280423APB_FTO_127174
|
2917001000NRG24270420230093689
|
038740202
|
28/04/2023
|
SHANTHI
|
SHANTHI
|
2917001WL003664
|
00177
|
IOBA0002462
|
1620
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2917001_280423APB_FTO_125092
|
2917001000NRG24280420230099044
|
038740202
|
28/04/2023
|
MARAYEE
|
MARAYEE
|
2917001WL003926
|
00048
|
BKID0008309
|
810
|
18/05/2023
|
Account closed
|
616
|
TN2917001_030623APB_FTO_307477
|
2917001000NRG24030620230289945
|
027615814
|
03/06/2023
|
THAMILARASI
|
THAMILARASI
|
2917001WL011451
|
00177
|
IOBA0003070
|
1080
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2917001_091023APB_FTO_899007
|
2917001000NRG24091020231084878
|
033628607
|
09/10/2023
|
CHITRA
|
CHITRA
|
2917001WL039130
|
00177
|
IOBA0000839
|
540
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2917001_021123APB_FTO_1009407
|
2917001000NRG24021120231207667
|
033627631
|
02/11/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL043196
|
00177
|
IOBA0000839
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2917001_040823APB_FTO_597927
|
2917001000NRG24040820230659046
|
038815926
|
04/08/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917001WL024792
|
00415
|
SBIN0002285
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2917001_060523APB_FTO_161728
|
2917001000NRG24050520230131031
|
039247885
|
06/05/2023
|
SANTHAMANI
|
SANTHAMANI
|
2917001WL005171
|
00415
|
SBIN0002285
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2917001_080224APB_FTO_1366569
|
2917001000NRG24080220241609394
|
028447346
|
08/02/2024
|
KALAISELVI
|
KALAISELVI
|
2917001WL056320
|
00177
|
IOBA0003411
|
1350
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2917001_080224APB_FTO_1366569
|
2917001000NRG24080220241610216
|
028447346
|
08/02/2024
|
Suresh
|
Suresh
|
2917001WL056354
|
00415
|
SBIN0002285
|
1620
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2917001_080823APB_FTO_620058
|
2917001000NRG24080820230691718
|
038816100
|
08/08/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL026084
|
00415
|
SBIN0002285
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2917001_120823APB_FTO_640460
|
2917001000NRG24110820230716430
|
038816154
|
12/08/2023
|
SARASU
|
SARASU
|
2917001WL026959
|
00177
|
IOBA0000839
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2917001_120823APB_FTO_640460
|
2917001000NRG24110820230716918
|
038816154
|
12/08/2023
|
Amaravathi
|
Amaravathi
|
2917001WL026979
|
00177
|
IOBA0002462
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2917001_130523APB_FTO_197104
|
2917001000NRG24120520230163395
|
021064449
|
13/05/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917001WL006445
|
00177
|
IOBA0000839
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2917001_131023APB_FTO_916366
|
2917001000NRG24121020231102327
|
033625948
|
13/10/2023
|
SELVI
|
SELVI
|
2917001WL039774
|
00177
|
IOBA0002462
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2917001_160623APB_FTO_371922
|
2917001000NRG24150620230348222
|
025175945
|
16/06/2023
|
Sumathi
|
Sumathi
|
2917001WL013668
|
00177
|
IOBA0003070
|
810
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2917001_160623APB_FTO_371922
|
2917001000NRG24160620230365464
|
025175945
|
16/06/2023
|
CHANDRA
|
CHANDRA
|
2917001WL014257
|
00177
|
IOBA0003411
|
1626
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2917001_180823APB_FTO_667221
|
2917001000NRG24170820230746202
|
039186890
|
18/08/2023
|
Johnhentry
|
Johnhentry
|
2917001WL028018
|
00415
|
SBIN0018112
|
1080
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2917001_180823APB_FTO_667221
|
2917001000NRG24170820230746986
|
039186890
|
18/08/2023
|
KANNAMMAL
|
KANNAMMAL
|
2917001WL028040
|
00177
|
IOBA0003411
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2917001_180823APB_FTO_666311
|
2917001000NRG24180820230754746
|
039186890
|
18/08/2023
|
GANDHIMATHI
|
GANDHIMATHI
|
2917001WL028360
|
00177
|
IOBA0000839
|
538
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2917001_200423APB_FTO_83013
|
2917001000NRG24200420230060199
|
038719800
|
20/04/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL002329
|
00715
|
DBSS0IN0790
|
270
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2917001_211223APB_FTO_1216259
|
2917001000NRG24211220231435070
|
044817271
|
21/12/2023
|
Sellammal
|
Sellammal
|
2917001WL050667
|
00177
|
IOBA0000839
|
1350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2917001_011223APB_FTO_1137570
|
2917001000NRG24011220231346644
|
057027895
|
01/12/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917001WL048057
|
00415
|
SBIN0002285
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2917002_050523APB_FTO_157103
|
2917002000NRG24040520230124767
|
039248240
|
05/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL004884
|
00078
|
CNRB0003542
|
1060
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2917002_050523APB_FTO_159021
|
2917002000NRG24050520230134267
|
039248240
|
05/05/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL005302
|
00177
|
IOBA0003587
|
1325
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
TN2917002_080423APB_FTO_30927
|
2917002000NRG24060420230012860
|
038719769
|
08/04/2023
|
saraswathi
|
saraswathi
|
2917002WL000487
|
00177
|
IOBA0003587
|
520
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2917002_080723APB_FTO_479295
|
2917002000NRG24080720230489103
|
022265445
|
08/07/2023
|
Ranjitha
|
Ranjitha
|
2917002WL018895
|
00177
|
IOBA0001864
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2917002_140723APB_FTO_504264
|
2917002000NRG24130720230523236
|
034776164
|
14/07/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL019977
|
00177
|
IOBA0002882
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2917002_160224APB_FTO_1392722
|
2917002000NRG24150220241631408
|
026336011
|
16/02/2024
|
Manjula
|
Manjula
|
2917002WL057168
|
00177
|
IOBA0002700
|
265
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2917001_020224APB_FTO_1350916
|
2917001000NRG24010220241589284
|
028429640
|
02/02/2024
|
KALAISELVI
|
KALAISELVI
|
2917001WL055501
|
00177
|
IOBA0003411
|
1350
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2917001_030623APB_FTO_304057
|
2917001000NRG24020620230281963
|
027615814
|
03/06/2023
|
MEGALA
|
MEGALA
|
2917001WL011142
|
00177
|
IOBA0001051
|
1620
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2917001_080923APB_FTO_765429
|
2917001000NRG24070920230886209
|
051505123
|
08/09/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL032979
|
00415
|
SBIN0002285
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2917001_110423APB_FTO_42427
|
2917001000NRG24110420230023049
|
038719713
|
11/04/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917001WL000944
|
00415
|
SBIN0061725
|
750
|
19/05/2023
|
Account closed
|
646
|
TN2917001_131023APB_FTO_916740
|
2917001000NRG24121020231106080
|
033625948
|
13/10/2023
|
KANNAMMAL
|
KANNAMMAL
|
2917001WL039876
|
00177
|
IOBA0003411
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2917001_141223APB_FTO_1186827
|
2917001000NRG24141220231400376
|
057031015
|
14/12/2023
|
PANAIYADIYAN
|
PANAIYADIYAN
|
2917001WL049769
|
00415
|
SBIN0002285
|
1620
|
05/03/2024
|
A/c Blocked or Frozen
|
648
|
TN2917001_141223APB_FTO_1186827
|
2917001000NRG24141220231404728
|
057031015
|
14/12/2023
|
BALAYEE
|
BALAYEE
|
2917001WL049853
|
00415
|
SBIN0002285
|
810
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2917001_170723APB_FTO_513205
|
2917001000NRG24150720230544127
|
037141095
|
17/07/2023
|
SATHYA M
|
SATHYA M
|
2917001WL020706
|
00048
|
BKID0008309
|
1620
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2917001_230623APB_FTO_407884
|
2917001000NRG24220620230390147
|
023494539
|
23/06/2023
|
Johnhentry
|
Johnhentry
|
2917001WL015287
|
00415
|
SBIN0018112
|
1620
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2917001_221123FTO_1096162
|
2917001000NRG24221120231298742
|
028030098
|
22/11/2023
|
INDIRANI
|
INDIRANI
|
2917001WL0046476
|
00415
|
SBIN0002285
|
810
|
01/02/2024
|
Account closed
|
652
|
TN2917001_221123FTO_1096162
|
2917001000NRG24221120231298761
|
028030098
|
22/11/2023
|
MURUGAN
|
MURUGAN
|
2917001WL0046479
|
00415
|
SBIN0002285
|
1620
|
01/02/2024
|
Account closed
|
653
|
TN2917001_031023APB_FTO_866061
|
2917001000NRG24280920231017562
|
033625774
|
03/10/2023
|
SELVI
|
SELVI
|
2917001WL037228
|
00177
|
IOBA0002462
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2917002_030623APB_FTO_303727
|
2917002000NRG24020620230276401
|
027615814
|
03/06/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL010973
|
00415
|
SBIN0013393
|
1325
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
655
|
TN2917002_060523APB_FTO_163834
|
2917002000NRG24040520230127702
|
039247885
|
06/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL004980
|
00177
|
IOBA0003587
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2917001_100623APB_FTO_341584
|
2917001000NRG24090620230319566
|
033445629
|
10/06/2023
|
Suresh
|
Suresh
|
2917001WL012542
|
00415
|
SBIN0002285
|
1620
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2917001_130623APB_FTO_359378
|
2917001000NRG24130620230340523
|
014181828
|
13/06/2023
|
PANDISELVI
|
PANDISELVI
|
2917001WL013409
|
00177
|
IOBA0003411
|
1620
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2917001_160623APB_FTO_371908
|
2917001000NRG24160620230365318
|
025175945
|
16/06/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2917001WL014255
|
00177
|
IOBA0003411
|
1626
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2917001_220923APB_FTO_815682
|
2917001000NRG24210920230970482
|
016352331
|
22/09/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL035742
|
00177
|
IOBA0000839
|
1620
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2917001_220923APB_FTO_815682
|
2917001000NRG24220920230977331
|
016352331
|
22/09/2023
|
GANDHIMATHI
|
GANDHIMATHI
|
2917001WL035903
|
00177
|
IOBA0000839
|
1620
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2917001_290923APB_FTO_845561
|
2917001000NRG24280920231013650
|
039186837
|
29/09/2023
|
Johnhentry
|
Johnhentry
|
2917001WL037077
|
00415
|
SBIN0018112
|
810
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2917002_021123APB_FTO_1014401
|
2917002000NRG24021120231210537
|
033627631
|
02/11/2023
|
Saraswathi
|
Saraswathi
|
2917002WL043266
|
00177
|
IOBA0003587
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2917002_030623APB_FTO_307340
|
2917002000NRG24030620230284503
|
027615814
|
03/06/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL011264
|
00177
|
IOBA0003587
|
1060
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2917002_050823APB_FTO_605574
|
2917002000NRG24040820230660925
|
038816260
|
05/08/2023
|
Nandhini
|
Nandhini
|
2917002WL024878
|
00415
|
SBIN0013393
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2917002_060224FTO_1362366
|
2917002000NRG24060220241607460
|
028443334
|
06/02/2024
|
Meenakshi
|
Meenakshi
|
2917002WL0056202
|
00177
|
IOBA0001864
|
780
|
31/03/2024
|
Account closed
|
666
|
TN2917002_080124APB_FTO_1283720
|
2917002000NRG24080120241517135
|
044817727
|
08/01/2024
|
Anitha
|
Anitha
|
2917002WL052914
|
00177
|
IOBA0003587
|
1764
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
667
|
TN2917002_080923APB_FTO_770692
|
2917002000NRG24080920230891009
|
035178794
|
08/09/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL033142
|
00177
|
IOBA0003587
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2917002_101123APB_FTO_1055438
|
2917002000NRG24091120231245506
|
039842740
|
10/11/2023
|
Valarmathi
|
Valarmathi
|
2917002WL044346
|
00177
|
IOBA0003587
|
1325
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2917001_040723APB_FTO_461028
|
2917001000NRG24040720230468553
|
019861013
|
04/07/2023
|
Arun
|
Arun
|
2917001WL018204
|
00177
|
IOBA0002462
|
1764
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2917001_040723APB_FTO_461028
|
2917001000NRG24040720230468675
|
019861013
|
04/07/2023
|
PANDISELVI
|
PANDISELVI
|
2917001WL018206
|
00177
|
IOBA0003411
|
1620
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2917001_060423APB_FTO_23374
|
2917001000NRG24060420230005419
|
020056605
|
06/04/2023
|
ILANGIYAM
|
ILANGIYAM
|
2917001WL000182
|
00415
|
SBIN0002285
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2917001_080723APB_FTO_476756
|
2917001000NRG24080720230494060
|
036102182
|
08/07/2023
|
Johnhentry
|
Johnhentry
|
2917001WL019085
|
00415
|
SBIN0018112
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2917001_100623APB_FTO_341584
|
2917001000NRG24090620230320608
|
033445629
|
10/06/2023
|
VALARMATHI
|
VALARMATHI
|
2917001WL012599
|
00177
|
IOBA0000839
|
1350
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2917001_100623APB_FTO_341584
|
2917001000NRG24090620230328776
|
033445629
|
10/06/2023
|
VEERASUNDARI
|
VEERASUNDARI
|
2917001WL012918
|
00415
|
SBIN0002285
|
1620
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2917001_160623APB_FTO_371908
|
2917001000NRG24160620230365258
|
025175945
|
16/06/2023
|
NALLAMMAL
|
NALLAMMAL
|
2917001WL014255
|
00177
|
IOBA0003411
|
1626
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2917001_241123APB_FTO_1106945
|
2917001000NRG24241120231311268
|
028036285
|
24/11/2023
|
BANUMATHI
|
BANUMATHI
|
2917001WL046867
|
00415
|
SBIN0002285
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2917001_260523FTO_261178
|
2917001000NRG24260520230232990
|
026726050
|
26/05/2023
|
Balammal
|
Balammal
|
2917001WL009424
|
00177
|
IOBA0002462
|
813
|
01/06/2023
|
Account closed
|
678
|
TN2917002_030623APB_FTO_307077
|
2917002000NRG24030620230290840
|
027615814
|
03/06/2023
|
Anjalai
|
Anjalai
|
2917002WL011498
|
00415
|
SBIN0006903
|
795
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2917002_030623APB_FTO_307340
|
2917002000NRG24030620230291614
|
027615814
|
03/06/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL011529
|
00177
|
IOBA0002882
|
530
|
13/06/2023
|
A/c Blocked or Frozen
|
680
|
TN2917002_030723APB_FTO_454416
|
2917002000NRG24030720230465809
|
036102725
|
03/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL018123
|
00177
|
IOBA0003070
|
1590
|
14/07/2023
|
A/c Blocked or Frozen
|
681
|
TN2917002_050523APB_FTO_157341
|
2917002000NRG24040520230123251
|
039248240
|
05/05/2023
|
Thulasi
|
Thulasi
|
2917002WL004839
|
00177
|
IOBA0002700
|
795
|
19/05/2023
|
Account closed
|
682
|
TN2917002_050823APB_FTO_605574
|
2917002000NRG24040820230660846
|
038816260
|
05/08/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL024874
|
00415
|
SBIN0013393
|
1530
|
17/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
683
|
TN2917002_051023APB_FTO_871511
|
2917002000NRG24041020231050757
|
039951591
|
05/10/2023
|
Saraswathi
|
Saraswathi
|
2917002WL038223
|
00177
|
IOBA0003587
|
1325
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2917002_060224FTO_1362366
|
2917002000NRG24060220241607303
|
028443334
|
06/02/2024
|
Sellammal
|
Sellammal
|
2917002WL0056164
|
00415
|
SBIN0006903
|
530
|
31/03/2024
|
Account closed
|
685
|
TN2917002_060224FTO_1362366
|
2917002000NRG24060220241607458
|
028443334
|
06/02/2024
|
Meenakshi
|
Meenakshi
|
2917002WL0056202
|
00177
|
IOBA0001864
|
1530
|
31/03/2024
|
Account closed
|
686
|
TN2917002_080723APB_FTO_475987
|
2917002000NRG24060720230475169
|
022265445
|
08/07/2023
|
Lakshmi
|
Lakshmi
|
2917002WL018382
|
00177
|
IOBA0000738
|
1325
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2917002_090224APB_FTO_1371455
|
2917002000NRG24070220241607897
|
051489103
|
09/02/2024
|
Latha
|
Latha
|
2917002WL056270
|
00176
|
IDIB000K027
|
1060
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2917001_010923APB_FTO_744308
|
2917001000NRG24010920230864027
|
051504056
|
01/09/2023
|
GOKILA
|
GOKILA
|
2917001WL031986
|
00415
|
SBIN0002285
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2917001_080923APB_FTO_765417
|
2917001000NRG24070920230884586
|
051505123
|
08/09/2023
|
JAYAKODI
|
JAYAKODI
|
2917001WL032896
|
00177
|
IOBA0001051
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2917001_090124FTO_1286787
|
2917001000NRG24090120241518464
|
044158965
|
09/01/2024
|
SANGARAYEE
|
SANGARAYEE
|
2917001WL0053013
|
00415
|
SBIN0002285
|
1350
|
15/03/2024
|
Account closed
|
691
|
TN2917001_100623APB_FTO_341584
|
2917001000NRG24090620230319556
|
033445629
|
10/06/2023
|
VASANTHA
|
VASANTHA
|
2917001WL012542
|
00415
|
SBIN0002285
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2917001_160623APB_FTO_371908
|
2917001000NRG24150620230349084
|
025175945
|
16/06/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL013691
|
00227
|
KVBL0001152
|
1620
|
26/06/2023
|
Account closed
|
693
|
TN2917001_220923APB_FTO_815682
|
2917001000NRG24210920230970616
|
016352331
|
22/09/2023
|
SARASU
|
SARASU
|
2917001WL035745
|
00177
|
IOBA0001051
|
1080
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2917001_220923APB_FTO_815682
|
2917001000NRG24210920230970800
|
016352331
|
22/09/2023
|
KAVITHA
|
KAVITHA
|
2917001WL035749
|
00177
|
IOBA0000036
|
1620
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2917002_010324APB_FTO_1432929
|
2917002000NRG24010320241668386
|
033679555
|
01/03/2024
|
Palaniyammal
|
Palaniyammal
|
2917002WL058573
|
00078
|
CNRB0003542
|
1590
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2917001_030423APB_FTO_7644
|
2917001000NRG23010420231383980
|
018529222
|
03/04/2023
|
LATHA
|
LATHA
|
2917001WL052060
|
00045
|
BARB0KARURX
|
470
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2917001_011223FTO_1137546
|
2917001000NRG24011220231346671
|
057028557
|
01/12/2023
|
SIVAGAMI
|
SIVAGAMI
|
2917001WL048058
|
00177
|
IOBA0003070
|
540
|
05/03/2024
|
No Such Account
|
698
|
TN2917001_011223APB_FTO_1137560
|
2917001000NRG24011220231347407
|
057027895
|
01/12/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917001WL048074
|
00177
|
IOBA0000839
|
540
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2917001_050124APB_FTO_1276378
|
2917001000NRG24050120241512703
|
044159532
|
05/01/2024
|
SARASU
|
SARASU
|
2917001WL052783
|
00177
|
IOBA0000839
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2917001_061023APB_FTO_879319
|
2917001000NRG24051020231059285
|
033626934
|
06/10/2023
|
KAMALAM
|
KAMALAM
|
2917001WL038438
|
00415
|
SBIN0002285
|
540
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2917001_100224FTO_1372844
|
2917001000NRG24100220241623256
|
028440800
|
10/02/2024
|
MURUGAN
|
MURUGAN
|
2917001WL0056755
|
00415
|
SBIN0002285
|
1080
|
31/03/2024
|
Account closed
|
702
|
TN2917001_160224APB_FTO_1390987
|
2917001000NRG24150220241637381
|
026336011
|
16/02/2024
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL057370
|
00177
|
IOBA0003411
|
1080
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2917001_220523APB_FTO_239524
|
2917001000NRG24190520230194242
|
033385781
|
22/05/2023
|
RAMASAMY
|
RAMASAMY
|
2917001WL007612
|
00177
|
IOBA0003070
|
1350
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2917001_190823APB_FTO_675490
|
2917001000NRG24190820230775535
|
039186638
|
19/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917001WL029055
|
00415
|
SBIN0061725
|
1076
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2917001_210723APB_FTO_528135
|
2917001000NRG24200720230564435
|
044227305
|
21/07/2023
|
BANUMATHI
|
BANUMATHI
|
2917001WL021468
|
00415
|
SBIN0002285
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2917001_310723APB_FTO_579070
|
2917001000NRG24310720230643500
|
028705959
|
31/07/2023
|
Kavitha
|
Kavitha
|
2917001WL024262
|
00415
|
SBIN0002285
|
1620
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2917002_020623APB_FTO_300659
|
2917002000NRG24010620230261357
|
027615814
|
02/06/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL010499
|
00177
|
IOBA0003587
|
1590
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2917002_030723APB_FTO_452903
|
2917002000NRG24010720230458371
|
036102725
|
03/07/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL017827
|
00177
|
IOBA0003587
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2917002_020923APB_FTO_750182
|
2917002000NRG24020920230874171
|
051504056
|
02/09/2023
|
Ranjitha
|
Ranjitha
|
2917002WL032289
|
00177
|
IOBA0001864
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2917002_020923APB_FTO_750182
|
2917002000NRG24020920230875381
|
051504056
|
02/09/2023
|
Gomathi
|
Gomathi
|
2917002WL032342
|
00177
|
IOBA0001864
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2917001_120124APB_FTO_1302597
|
2917001000NRG24120120241545394
|
044158865
|
12/01/2024
|
BHUMADEVI
|
BHUMADEVI
|
2917001WL053845
|
00177
|
IOBA0003070
|
1620
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2917001_160224APB_FTO_1390987
|
2917001000NRG24150220241635869
|
026336011
|
16/02/2024
|
Thangammal
|
Thangammal
|
2917001WL057326
|
00415
|
SBIN0015704
|
1614
|
12/04/2024
|
Account closed
|
713
|
TN2917001_211223APB_FTO_1216292
|
2917001000NRG24211220231433552
|
044817271
|
21/12/2023
|
RAMAYEE
|
RAMAYEE
|
2917001WL050625
|
00177
|
IOBA0003070
|
1350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2917001_220523APB_FTO_239524
|
2917001000NRG24220520230220352
|
033385781
|
22/05/2023
|
MAHESWARI
|
MAHESWARI
|
2917001WL008816
|
00177
|
IOBA0003411
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2917002_080723APB_FTO_478919
|
2917002000NRG24080720230487832
|
022265445
|
08/07/2023
|
Mohannammal
|
Mohannammal
|
2917002WL018826
|
00177
|
IOBA0003587
|
1325
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2917002_140723APB_FTO_504348
|
2917002000NRG24130720230526389
|
034776080
|
14/07/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL020090
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2917002_140723APB_FTO_504348
|
2917002000NRG24140720230527710
|
034776080
|
14/07/2023
|
Sarathi
|
Sarathi
|
2917002WL020218
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2917001_050823APB_FTO_603211
|
2917001000NRG24040820230665468
|
038816286
|
05/08/2023
|
SATHYA M
|
SATHYA M
|
2917001WL025068
|
00048
|
BKID0008309
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2917001_050823APB_FTO_603211
|
2917001000NRG24040820230665490
|
038816286
|
05/08/2023
|
CHITRA
|
CHITRA
|
2917001WL025069
|
00177
|
IOBA0000839
|
810
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2917001_050523APB_FTO_159246
|
2917001000NRG24050520230133666
|
039247885
|
05/05/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL005276
|
00177
|
IOBA0000959
|
1355
|
18/05/2023
|
Account closed
|
721
|
TN2917001_080324APB_FTO_1451722
|
2917001000NRG24070320241673734
|
033679911
|
08/03/2024
|
Sellammal
|
Sellammal
|
2917001WL058813
|
00177
|
IOBA0000839
|
1620
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2917001_100723APB_FTO_485562
|
2917001000NRG24100720230508915
|
022444846
|
10/07/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917001WL019551
|
00415
|
SBIN0061725
|
1626
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2917001_150923APB_FTO_791970
|
2917001000NRG24140920230931005
|
016351810
|
15/09/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2917001WL034386
|
00045
|
BARB0KARURX
|
1620
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
724
|
TN2917001_150923APB_FTO_791970
|
2917001000NRG24140920230932246
|
016351810
|
15/09/2023
|
PAPPA
|
PAPPA
|
2917001WL034410
|
00048
|
BKID0008309
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2917001_141223APB_FTO_1186868
|
2917001000NRG24141220231405595
|
057031015
|
14/12/2023
|
Palaniyammal
|
Palaniyammal
|
2917001WL049875
|
00415
|
SBIN0002285
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2917001_170723APB_FTO_513820
|
2917001000NRG24150720230550723
|
037141095
|
17/07/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917001WL020970
|
00177
|
IOBA0000839
|
1620
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2917001_201023APB_FTO_951735
|
2917001000NRG24191020231141439
|
032155270
|
20/10/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL040954
|
00177
|
IOBA0001051
|
1080
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2917001_201023APB_FTO_951735
|
2917001000NRG24191020231141654
|
032155270
|
20/10/2023
|
INDIRANI P
|
INDIRANI P
|
2917001WL040959
|
00415
|
SBIN0002285
|
810
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2917002_011223APB_FTO_1135393
|
2917002000NRG24011220231342276
|
057027895
|
01/12/2023
|
Manju
|
Manju
|
2917002WL047911
|
00168
|
ICIC0004228
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2917002_080723APB_FTO_478744
|
2917002000NRG24070720230477967
|
022265445
|
08/07/2023
|
Jothi
|
Jothi
|
2917002WL018519
|
00415
|
SBIN0013393
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2917001_080324APB_FTO_1451722
|
2917001000NRG24070320241671909
|
033679911
|
08/03/2024
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL058750
|
00177
|
IOBA0003411
|
1620
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2917001_080324APB_FTO_1451722
|
2917001000NRG24070320241673547
|
033679911
|
08/03/2024
|
BALAYEE
|
BALAYEE
|
2917001WL058805
|
00415
|
SBIN0002285
|
810
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2917001_091023APB_FTO_897821
|
2917001000NRG24091020231082144
|
033628607
|
09/10/2023
|
DEEPA
|
DEEPA
|
2917001WL039049
|
00177
|
IOBA0003411
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2917001_260623APB_FTO_421379
|
2917001000NRG24260620230421497
|
036103218
|
26/06/2023
|
Arun
|
Arun
|
2917001WL016382
|
00177
|
IOBA0002462
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2917001_260823APB_FTO_710504
|
2917001000NRG24260820230819861
|
051504503
|
26/08/2023
|
Johnhentry
|
Johnhentry
|
2917001WL030520
|
00415
|
SBIN0018112
|
1350
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2917002_030423APB_FTO_9416
|
2917002000NRG23290320231352602
|
018529222
|
03/04/2023
|
Subramani
|
Subramani
|
2917002WL050831
|
00415
|
SBIN0013393
|
1060
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2917002_010723APB_FTO_448707
|
2917002000NRG24010720230449443
|
036102852
|
01/07/2023
|
Pappathi
|
Pappathi
|
2917002WL017494
|
00177
|
IOBA0003587
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2917002_010723APB_FTO_448707
|
2917002000NRG24010720230459754
|
036102852
|
01/07/2023
|
Amaravathi
|
Amaravathi
|
2917002WL017874
|
00177
|
IOBA0003587
|
1590
|
14/07/2023
|
A/c Blocked or Frozen
|
739
|
TN2917002_020923APB_FTO_749615
|
2917002000NRG24010920230858608
|
051504056
|
02/09/2023
|
aradha
|
aradha
|
2917002WL031832
|
00177
|
IOBA0002882
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2917002_050823APB_FTO_605702
|
2917002000NRG24040820230660825
|
038816260
|
05/08/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL024872
|
00177
|
IOBA0003587
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2917002_090923APB_FTO_778230
|
2917002000NRG24070920230885178
|
035178794
|
09/09/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL032933
|
00078
|
CNRB0003542
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2917002_100623APB_FTO_338928
|
2917002000NRG24090620230315476
|
033445629
|
10/06/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL012405
|
00715
|
DBSS01N0791
|
1325
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2917002_100623APB_FTO_338928
|
2917002000NRG24090620230316603
|
033445629
|
10/06/2023
|
Subbuakshmi
|
Subbuakshmi
|
2917002WL012453
|
00177
|
IOBA0003587
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2917002_090923APB_FTO_778230
|
2917002000NRG24090920230909498
|
035178794
|
09/09/2023
|
Valarmathi
|
Valarmathi
|
2917002WL033650
|
00177
|
IOBA0003587
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2917002_160623APB_FTO_377295
|
2917002000NRG24160620230373880
|
025175945
|
16/06/2023
|
Subbuakshmi
|
Subbuakshmi
|
2917002WL014565
|
00177
|
IOBA0003587
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2917002_240623APB_FTO_418187
|
2917002000NRG24230620230409201
|
023494494
|
24/06/2023
|
AMSA
|
AMSA
|
2917002WL015980
|
00177
|
IOBA0000738
|
795
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2917002_280423APB_FTO_126320
|
2917002000NRG24270420230086600
|
038740202
|
28/04/2023
|
Tillaimani
|
Tillaimani
|
2917002WL003417
|
00227
|
KVBL0001259
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2917002_300923APB_FTO_858634
|
2917002000NRG24300920231033037
|
039186343
|
30/09/2023
|
RATHA
|
RATHA
|
2917002WL037666
|
00177
|
IOBA0003587
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2917003_300623FTO_439746
|
2917003000NRG23270620231401753
|
036103113
|
30/06/2023
|
Kuppathal
|
Kuppathal
|
2917003WL0053350
|
00715
|
DBSS0IN0370
|
1548
|
15/07/2023
|
Dormant Account
|
750
|
TN2917003_300623FTO_439746
|
2917003000NRG23270620231401755
|
036103113
|
30/06/2023
|
NACHATHAL
|
NACHATHAL
|
2917003WL0053350
|
00715
|
DBSS0IN0370
|
1548
|
15/07/2023
|
Dormant Account
|
751
|
TN2917002_120523APB_FTO_193654
|
2917002000NRG24110520230154447
|
021064449
|
12/05/2023
|
Jothi
|
Jothi
|
2917002WL006104
|
00415
|
SBIN0013393
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2917002_131023APB_FTO_921053
|
2917002000NRG24121020231093528
|
033624346
|
13/10/2023
|
Perumal
|
Perumal
|
2917002WL039532
|
00177
|
IOBA0002701
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2917001_100623APB_FTO_343980
|
2917001000NRG24100620230332569
|
033445629
|
10/06/2023
|
GOKILA
|
GOKILA
|
2917001WL013040
|
00415
|
SBIN0002285
|
1620
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2917001_100623APB_FTO_343980
|
2917001000NRG24100620230334032
|
033445629
|
10/06/2023
|
MEGALA
|
MEGALA
|
2917001WL013116
|
00177
|
IOBA0001051
|
1620
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2917001_101123APB_FTO_1051727
|
2917001000NRG24101120231257679
|
039842740
|
10/11/2023
|
RAMAYEE
|
RAMAYEE
|
2917001WL044700
|
00177
|
IOBA0003070
|
1620
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2917001_150423APB_FTO_57362
|
2917001000NRG24130420230034242
|
038719489
|
15/04/2023
|
THAMILARASI
|
THAMILARASI
|
2917001WL001324
|
00177
|
IOBA0003070
|
540
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2917001_150923APB_FTO_791960
|
2917001000NRG24140920230936171
|
016351810
|
15/09/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL034522
|
00415
|
SBIN0002285
|
810
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
758
|
TN2917001_170723APB_FTO_513799
|
2917001000NRG24150720230537653
|
037141095
|
17/07/2023
|
MOHANA
|
MOHANA
|
2917001WL020515
|
00177
|
IOBA0003070
|
1620
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2917001_171123APB_FTO_1076685
|
2917001000NRG24161120231271630
|
028031471
|
17/11/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL045443
|
00415
|
SBIN0002285
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2917001_201023APB_FTO_952602
|
2917001000NRG24191020231138387
|
032155270
|
20/10/2023
|
KAVITHA
|
KAVITHA
|
2917001WL040880
|
00177
|
IOBA0000036
|
1350
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2917001_201023APB_FTO_952602
|
2917001000NRG24191020231138390
|
032155270
|
20/10/2023
|
Johnhentry
|
Johnhentry
|
2917001WL040880
|
00415
|
SBIN0018112
|
810
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2917001_201023APB_FTO_952602
|
2917001000NRG24191020231139119
|
032155270
|
20/10/2023
|
Arun
|
Arun
|
2917001WL040902
|
00177
|
IOBA0002462
|
588
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2917001_240823APB_FTO_697196
|
2917001000NRG24240820230790664
|
030506155
|
24/08/2023
|
PAPPATHI
|
PAPPATHI
|
2917001WL029596
|
00177
|
IOBA0001051
|
810
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2917001_240823APB_FTO_697196
|
2917001000NRG24240820230792393
|
030506155
|
24/08/2023
|
Palaniyammal
|
Palaniyammal
|
2917001WL029681
|
00415
|
SBIN0002285
|
1620
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2917001_240823APB_FTO_697904
|
2917001000NRG24240820230792824
|
030506155
|
24/08/2023
|
SELVI
|
SELVI
|
2917001WL029704
|
00177
|
IOBA0002462
|
1620
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2917001_240823APB_FTO_697904
|
2917001000NRG24240820230799045
|
030506155
|
24/08/2023
|
RAMAYEE
|
RAMAYEE
|
2917001WL029865
|
00177
|
IOBA0003070
|
1620
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2917001_260523APB_FTO_261190
|
2917001000NRG24260520230240969
|
026726166
|
26/05/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL009677
|
00177
|
IOBA0000839
|
1620
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2917001_280423APB_FTO_127174
|
2917001000NRG24270420230093463
|
038740202
|
28/04/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL003654
|
00177
|
IOBA0003411
|
1620
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2917001_010423APB_FTO_2853
|
2917001000NRG23010420231387606
|
018529222
|
01/04/2023
|
NESAMANI
|
NESAMANI
|
2917001WL052223
|
00177
|
IOBA0000839
|
235
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2917001_040823APB_FTO_597946
|
2917001000NRG24040820230663302
|
038815926
|
04/08/2023
|
RAMASAMY
|
RAMASAMY
|
2917001WL024955
|
00177
|
IOBA0003070
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2917001_021123APB_FTO_1009407
|
2917001000NRG24021120231207743
|
033627631
|
02/11/2023
|
GANDHIMATHI
|
GANDHIMATHI
|
2917001WL043200
|
00177
|
IOBA0000839
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2917001_050124APB_FTO_1272996
|
2917001000NRG24040120241501317
|
044159532
|
05/01/2024
|
BHUMADEVI
|
BHUMADEVI
|
2917001WL052472
|
00177
|
IOBA0003070
|
1620
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2917001_060523APB_FTO_161728
|
2917001000NRG24050520230130318
|
039247885
|
06/05/2023
|
GOKILA
|
GOKILA
|
2917001WL005128
|
00415
|
SBIN0002285
|
271
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2917001_060523APB_FTO_161728
|
2917001000NRG24050520230132400
|
039247885
|
06/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917001WL005229
|
00415
|
SBIN0061725
|
1084
|
18/05/2023
|
Account closed
|
775
|
TN2917001_080823APB_FTO_620058
|
2917001000NRG24080820230691702
|
038816100
|
08/08/2023
|
VASANTHA
|
VASANTHA
|
2917001WL026084
|
00415
|
SBIN0002285
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2917001_100623APB_FTO_343964
|
2917001000NRG24100620230334779
|
033445629
|
10/06/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL013158
|
00177
|
IOBA0003411
|
1355
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2917001_120823APB_FTO_640460
|
2917001000NRG24110820230716917
|
038816154
|
12/08/2023
|
NALLAMMAL
|
NALLAMMAL
|
2917001WL026979
|
00177
|
IOBA0003411
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2917001_130523APB_FTO_197104
|
2917001000NRG24120520230163384
|
021064449
|
13/05/2023
|
M Sellammal
|
M Sellammal
|
2917001WL006445
|
00415
|
SBIN0061725
|
1620
|
18/05/2023
|
A/c Blocked or Frozen
|
779
|
TN2917001_130523APB_FTO_197104
|
2917001000NRG24120520230165693
|
021064449
|
13/05/2023
|
VASANTHA
|
VASANTHA
|
2917001WL006541
|
00415
|
SBIN0002285
|
1764
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2917001_131023APB_FTO_916372
|
2917001000NRG24121020231100952
|
033625948
|
13/10/2023
|
NALLAMMAL
|
NALLAMMAL
|
2917001WL039714
|
00177
|
IOBA0003411
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2917001_131023APB_FTO_916372
|
2917001000NRG24121020231100953
|
033625948
|
13/10/2023
|
Amaravathi
|
Amaravathi
|
2917001WL039714
|
00177
|
IOBA0002462
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2917001_131023APB_FTO_916366
|
2917001000NRG24121020231101059
|
033625948
|
13/10/2023
|
KALAVATHI
|
KALAVATHI
|
2917001WL039716
|
00177
|
IOBA0001051
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2917001_131023APB_FTO_916366
|
2917001000NRG24121020231102812
|
033625948
|
13/10/2023
|
MARAYEE
|
MARAYEE
|
2917001WL039786
|
00048
|
BKID0008309
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2917001_160623APB_FTO_372159
|
2917001000NRG24160620230367222
|
025175945
|
16/06/2023
|
SATHYA M
|
SATHYA M
|
2917001WL014326
|
00048
|
BKID0008309
|
1620
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2917001_220923APB_FTO_816759
|
2917001000NRG24220920230979168
|
016352331
|
22/09/2023
|
JAYAKODI
|
JAYAKODI
|
2917001WL035981
|
00177
|
IOBA0001051
|
1350
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2917001_011223APB_FTO_1137570
|
2917001000NRG24011220231346550
|
057027895
|
01/12/2023
|
BHUMADEVI
|
BHUMADEVI
|
2917001WL048054
|
00177
|
IOBA0003070
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2917001_021123APB_FTO_1009407
|
2917001000NRG24021120231207062
|
033627631
|
02/11/2023
|
JAYAKODI
|
JAYAKODI
|
2917001WL043174
|
00177
|
IOBA0001051
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2917001_040823APB_FTO_597927
|
2917001000NRG24040820230659976
|
038815926
|
04/08/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL024821
|
00415
|
SBIN0002285
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2917001_060423APB_FTO_23474
|
2917001000NRG24060420230009493
|
020056605
|
06/04/2023
|
GOKILA
|
GOKILA
|
2917001WL000324
|
00415
|
SBIN0002285
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2917001_080324APB_FTO_1455816
|
2917001000NRG24080320241679615
|
033679911
|
08/03/2024
|
Suresh
|
Suresh
|
2917001WL059101
|
00415
|
SBIN0002285
|
270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2917001_100623APB_FTO_341558
|
2917001000NRG24090620230320526
|
033445629
|
10/06/2023
|
RATHAMANI
|
RATHAMANI
|
2917001WL012597
|
00177
|
IOBA0000839
|
1620
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2917001_100623APB_FTO_343964
|
2917001000NRG24100620230334605
|
033445629
|
10/06/2023
|
THANGAMMAL
|
THANGAMMAL
|
2917001WL013153
|
00177
|
IOBA0003411
|
1626
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2917001_120823APB_FTO_640486
|
2917001000NRG24110820230711722
|
038816154
|
12/08/2023
|
KAMALAM
|
KAMALAM
|
2917001WL026816
|
00415
|
SBIN0002285
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2917001_120823APB_FTO_640486
|
2917001000NRG24110820230717330
|
038816154
|
12/08/2023
|
LAKSHMANAN
|
LAKSHMANAN
|
2917001WL026993
|
00048
|
BKID0008309
|
1626
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2917001_131023APB_FTO_916366
|
2917001000NRG24121020231102337
|
033625948
|
13/10/2023
|
JAYA
|
JAYA
|
2917001WL039774
|
00177
|
IOBA0002462
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2917001_131023APB_FTO_916372
|
2917001000NRG24121020231103124
|
033625948
|
13/10/2023
|
Johnhentry
|
Johnhentry
|
2917001WL039794
|
00415
|
SBIN0018112
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2917001_150923APB_FTO_792314
|
2917001000NRG24150920230942121
|
016351810
|
15/09/2023
|
Arun
|
Arun
|
2917001WL034720
|
00177
|
IOBA0002462
|
1764
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2917001_180823APB_FTO_666311
|
2917001000NRG24180820230753757
|
039186890
|
18/08/2023
|
GOBIKALA
|
GOBIKALA
|
2917001WL028316
|
00415
|
SBIN0002285
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2917001_240823APB_FTO_697297
|
2917001000NRG24240820230789838
|
030506155
|
24/08/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917001WL029570
|
00415
|
SBIN0002285
|
1620
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2917001_260523APB_FTO_259193
|
2917001000NRG24250520230224742
|
026726166
|
26/05/2023
|
MARAYEE
|
MARAYEE
|
2917001WL009084
|
00177
|
IOBA0000959
|
1620
|
01/06/2023
|
Account closed
|
801
|
TN2917001_291223APB_FTO_1248359
|
2917001000NRG24281220231465015
|
044180145
|
29/12/2023
|
THANGAMMAL
|
THANGAMMAL
|
2917001WL051471
|
00177
|
IOBA0000839
|
1620
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2917002_260623FTO_423041
|
2917002000NRG23260620231401551
|
036102793
|
26/06/2023
|
MAHESH
|
MAHESH
|
2917002WL0053298
|
00715
|
DBSS01N0791
|
1560
|
15/07/2023
|
No Such Account
|
803
|
TN2917001_050124APB_FTO_1272996
|
2917001000NRG24040120241497238
|
044159532
|
05/01/2024
|
RAMAYEE
|
RAMAYEE
|
2917001WL052351
|
00177
|
IOBA0003070
|
1620
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2917001_080823APB_FTO_620058
|
2917001000NRG24080820230690352
|
038816100
|
08/08/2023
|
LAKSHMANAN
|
LAKSHMANAN
|
2917001WL025985
|
00048
|
BKID0008309
|
810
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2917001_080823APB_FTO_620058
|
2917001000NRG24080820230691314
|
038816100
|
08/08/2023
|
Arun
|
Arun
|
2917001WL026021
|
00177
|
IOBA0002462
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2917001_080823APB_FTO_620058
|
2917001000NRG24080820230691697
|
038816100
|
08/08/2023
|
THAMARAI
|
THAMARAI
|
2917001WL026084
|
00415
|
SBIN0002285
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2917001_100623APB_FTO_341558
|
2917001000NRG24090620230322669
|
033445629
|
10/06/2023
|
Revathi
|
Revathi
|
2917001WL012697
|
00415
|
SBIN0002285
|
1620
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2917001_120823APB_FTO_640460
|
2917001000NRG24110820230716552
|
038816154
|
12/08/2023
|
Kavitha
|
Kavitha
|
2917001WL026965
|
00415
|
SBIN0002285
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2917002_050523APB_FTO_159021
|
2917002000NRG24050520230134262
|
039248240
|
05/05/2023
|
Gomathi
|
Gomathi
|
2917002WL005302
|
00177
|
IOBA0001864
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2917002_090324APB_FTO_1458004
|
2917002000NRG24060320241670630
|
033679861
|
09/03/2024
|
Pavithra
|
Pavithra
|
2917002WL058693
|
00415
|
SBIN0018111
|
1325
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2917002_090623APB_FTO_338081
|
2917002000NRG24090620230331348
|
033445629
|
09/06/2023
|
Lakshmi
|
Lakshmi
|
2917002WL013000
|
00177
|
IOBA0003070
|
1325
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2917002_091023APB_FTO_899720
|
2917002000NRG24091020231083855
|
033628607
|
09/10/2023
|
Nandhini
|
Nandhini
|
2917002WL039094
|
00415
|
SBIN0013393
|
795
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2917002_170623APB_FTO_383199
|
2917002000NRG24150620230354889
|
025175945
|
17/06/2023
|
Sumathi.M
|
Sumathi.M
|
2917002WL013865
|
00045
|
BARB0KARURX
|
1590
|
26/06/2023
|
Account closed
|
814
|
TN2917002_060523APB_FTO_163834
|
2917002000NRG24050520230132097
|
039247885
|
06/05/2023
|
Pappathi
|
Pappathi
|
2917002WL005219
|
00177
|
IOBA0003587
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2917002_050523APB_FTO_159021
|
2917002000NRG24050520230134247
|
039248240
|
05/05/2023
|
Ranjitha
|
Ranjitha
|
2917002WL005301
|
00177
|
IOBA0001864
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2917002_060523APB_FTO_163834
|
2917002000NRG24060520230142248
|
039247885
|
06/05/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL005617
|
00715
|
DBSS01N0791
|
530
|
19/05/2023
|
A/c Blocked or Frozen
|
817
|
TN2917002_060523APB_FTO_163834
|
2917002000NRG24060520230142450
|
039247885
|
06/05/2023
|
Renuka
|
Renuka
|
2917002WL005629
|
00715
|
DBSS01N0791
|
795
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2917002_090623APB_FTO_338081
|
2917002000NRG24090620230314625
|
033445629
|
09/06/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL012376
|
00177
|
IOBA0002882
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2917002_110823APB_FTO_635347
|
2917002000NRG24110820230706443
|
038816076
|
11/08/2023
|
Ramasamy
|
Ramasamy
|
2917002WL026618
|
00177
|
IOBA0003587
|
795
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2917002_110823APB_FTO_636858
|
2917002000NRG24110820230708877
|
038816076
|
11/08/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL026712
|
00078
|
CNRB0003542
|
265
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2917002_110823APB_FTO_636858
|
2917002000NRG24110820230708944
|
038816076
|
11/08/2023
|
Banumathi
|
Banumathi
|
2917002WL026716
|
00715
|
DBSS01N0791
|
795
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2917002_140723APB_FTO_502188
|
2917002000NRG24130720230516908
|
034776080
|
14/07/2023
|
R.CHELLAMMAL
|
R.CHELLAMMAL
|
2917002WL019777
|
00177
|
IOBA0000738
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2917002_160224APB_FTO_1392722
|
2917002000NRG24150220241631499
|
026336011
|
16/02/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL057172
|
00177
|
IOBA0003070
|
1590
|
10/04/2024
|
A/c Blocked or Frozen
|
824
|
TN2917002_160224APB_FTO_1392722
|
2917002000NRG24150220241632058
|
026336011
|
16/02/2024
|
Saraswathy
|
Saraswathy
|
2917002WL057193
|
00177
|
IOBA0003587
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2917002_170623APB_FTO_383199
|
2917002000NRG24150620230354881
|
025175945
|
17/06/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL013865
|
00177
|
IOBA0000738
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2917002_180823APB_FTO_670912
|
2917002000NRG24180820230767457
|
039186890
|
18/08/2023
|
Marudhai
|
Marudhai
|
2917002WL028794
|
00177
|
IOBA0002700
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2917002_220523APB_FTO_233743
|
2917002000NRG24190520230198978
|
033385781
|
22/05/2023
|
Parameswari
|
Parameswari
|
2917002WL007783
|
00415
|
SBIN0018111
|
1590
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2917001_110423APB_FTO_41180
|
2917001000NRG24100420230022241
|
038719713
|
11/04/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917001WL000898
|
00177
|
IOBA0003070
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2917001_100723APB_FTO_485562
|
2917001000NRG24100720230508894
|
022444846
|
10/07/2023
|
VASANTHA
|
VASANTHA
|
2917001WL019550
|
00415
|
SBIN0002285
|
1764
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2917001_170723APB_FTO_513820
|
2917001000NRG24150720230538260
|
037141095
|
17/07/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917001WL020538
|
00177
|
IOBA0003411
|
1620
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2917001_170723APB_FTO_512743
|
2917001000NRG24150720230550248
|
037141095
|
17/07/2023
|
SATHASIVAM
|
SATHASIVAM
|
2917001WL020949
|
00177
|
IOBA0003411
|
810
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2917001_201023APB_FTO_951735
|
2917001000NRG24191020231142691
|
032155270
|
20/10/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL040997
|
00177
|
IOBA0000839
|
270
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2917001_210723APB_FTO_529581
|
2917001000NRG24210720230577536
|
044227305
|
21/07/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL021861
|
00177
|
IOBA0002462
|
810
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2917002_011223APB_FTO_1134741
|
2917002000NRG24011220231344013
|
057027895
|
01/12/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL047968
|
00177
|
IOBA0003587
|
1060
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2917002_080723APB_FTO_479119
|
2917002000NRG24070720230485471
|
022265445
|
08/07/2023
|
Pattayammal
|
Pattayammal
|
2917002WL018738
|
00177
|
IOBA0003587
|
1470
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2917002_080723APB_FTO_479119
|
2917002000NRG24080720230501395
|
022265445
|
08/07/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL019352
|
00177
|
IOBA0003587
|
1764
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2917002_090923APB_FTO_778333
|
2917002000NRG24080920230891212
|
035178794
|
09/09/2023
|
Marudhai
|
Marudhai
|
2917002WL033153
|
00177
|
IOBA0002700
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2917002_140723APB_FTO_503348
|
2917002000NRG24140720230531243
|
034776080
|
14/07/2023
|
Pattayammal
|
Pattayammal
|
2917002WL020332
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2917002_151223APB_FTO_1193952
|
2917002000NRG24141220231399269
|
044817510
|
15/12/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL049753
|
00177
|
IOBA0003070
|
1325
|
13/03/2024
|
A/c Blocked or Frozen
|
840
|
TN2917002_161223APB_FTO_1201764
|
2917002000NRG24161220231425369
|
044817510
|
16/12/2023
|
Vasantha
|
Vasantha
|
2917002WL050424
|
00177
|
IOBA0002882
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2917002_220523APB_FTO_239862
|
2917002000NRG24220520230220143
|
033385781
|
22/05/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL008814
|
00177
|
IOBA0003587
|
1325
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2917002_130423APB_FTO_49944
|
2917002000NRG24130420230025322
|
038740352
|
13/04/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL001017
|
00415
|
SBIN0013393
|
1590
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
843
|
TN2917002_140723APB_FTO_503348
|
2917002000NRG24130720230526095
|
034776080
|
14/07/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL020075
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2917002_140723APB_FTO_503950
|
2917002000NRG24130720230526298
|
034776080
|
14/07/2023
|
ARAYI
|
ARAYI
|
2917002WL020087
|
00177
|
IOBA0002882
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2917002_140723APB_FTO_503348
|
2917002000NRG24140720230529257
|
034776080
|
14/07/2023
|
Subbuakshmi
|
Subbuakshmi
|
2917002WL020291
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2917002_050823APB_FTO_605574
|
2917002000NRG24040820230660982
|
038816260
|
05/08/2023
|
Jothi
|
Jothi
|
2917002WL024882
|
00415
|
SBIN0013393
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2917002_050823FTO_605695
|
2917002000NRG24050820230672330
|
038815802
|
05/08/2023
|
Selvarani
|
Selvarani
|
2917002WL025296
|
00715
|
DBSS01N0791
|
1530
|
17/11/2023
|
No Such Account
|
848
|
TN2917002_060224FTO_1362366
|
2917002000NRG24060220241607469
|
028443334
|
06/02/2024
|
Kottaiyammal
|
Kottaiyammal
|
2917002WL0056204
|
00715
|
DBSS01N0791
|
1590
|
31/03/2024
|
Dormant Account
|
849
|
TN2917002_090623APB_FTO_337815
|
2917002000NRG24080620230314112
|
033445629
|
09/06/2023
|
Muneeswari
|
Muneeswari
|
2917002WL012351
|
00415
|
SBIN0013393
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2917002_080723APB_FTO_476172
|
2917002000NRG24080720230488574
|
022265445
|
08/07/2023
|
Perumal
|
Perumal
|
2917002WL018866
|
00177
|
IOBA0002701
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2917002_090224APB_FTO_1372759
|
2917002000NRG24090220241615421
|
051489103
|
09/02/2024
|
Ramayee
|
Ramayee
|
2917002WL056493
|
00715
|
DBSS01N0791
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2917002_090224APB_FTO_1372759
|
2917002000NRG24090220241615446
|
051489103
|
09/02/2024
|
Sellammal
|
Sellammal
|
2917002WL056494
|
00415
|
SBIN0006903
|
1325
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2917002_150423APB_FTO_59345
|
2917002000NRG24130420230035601
|
038719489
|
15/04/2023
|
Saraswathy
|
Saraswathy
|
2917002WL001396
|
00177
|
IOBA0003587
|
1325
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2917002_140723APB_FTO_503006
|
2917002000NRG24140720230531981
|
034776080
|
14/07/2023
|
Sathya
|
Sathya
|
2917002WL020353
|
00468
|
UBIN0826545
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2917002_180124APB_FTO_1311588
|
2917002000NRG24180120241550132
|
029280159
|
18/01/2024
|
Sellammal
|
Sellammal
|
2917002WL054050
|
00415
|
SBIN0006903
|
795
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2917002_210723APB_FTO_532764
|
2917002000NRG24200720230565313
|
044227305
|
21/07/2023
|
Sathya
|
Sathya
|
2917002WL021500
|
00468
|
UBIN0826545
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2917001_010923APB_FTO_744308
|
2917001000NRG24010920230860940
|
051504056
|
01/09/2023
|
Arun
|
Arun
|
2917001WL031902
|
00177
|
IOBA0002462
|
1764
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2917001_060423APB_FTO_23374
|
2917001000NRG24060420230004305
|
020056605
|
06/04/2023
|
Suresh
|
Suresh
|
2917001WL000148
|
00415
|
SBIN0002285
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2917001_080923APB_FTO_765417
|
2917001000NRG24070920230889379
|
051505123
|
08/09/2023
|
SARANYA
|
SARANYA
|
2917001WL033087
|
00415
|
SBIN0002285
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2917001_080723APB_FTO_476756
|
2917001000NRG24080720230494383
|
036102182
|
08/07/2023
|
Palaniyammal
|
Palaniyammal
|
2917001WL019100
|
00415
|
SBIN0002285
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2917001_171023FTO_937305
|
2917001000NRG24121020231096157
|
042767200
|
17/10/2023
|
SIVAGAMI
|
SIVAGAMI
|
2917001WL039586
|
00177
|
IOBA0003070
|
1620
|
10/11/2023
|
No Such Account
|
862
|
TN2917001_200523APB_FTO_226600
|
2917001000NRG24180520230187122
|
033385781
|
20/05/2023
|
NESAMANI
|
NESAMANI
|
2917001WL007363
|
00177
|
IOBA0000839
|
810
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2917001_220923APB_FTO_815682
|
2917001000NRG24210920230970747
|
016352331
|
22/09/2023
|
Amaravathi
|
Amaravathi
|
2917001WL035748
|
00177
|
IOBA0002462
|
1620
|
04/10/2023
|
Account closed
|
864
|
TN2917001_220923APB_FTO_815682
|
2917001000NRG24220920230977856
|
016352331
|
22/09/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL035923
|
00177
|
IOBA0001051
|
1080
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2917002_030723APB_FTO_453046
|
2917002000NRG24010720230457721
|
036102725
|
03/07/2023
|
Muthammal
|
Muthammal
|
2917002WL017802
|
00078
|
CNRB0003542
|
1325
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2917001_280423APB_FTO_125981
|
2917001000NRG24280420230096311
|
038740202
|
28/04/2023
|
SANTHAMANI
|
SANTHAMANI
|
2917001WL003826
|
00415
|
SBIN0002285
|
1410
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2917001_280423APB_FTO_125981
|
2917001000NRG24280420230099582
|
038740202
|
28/04/2023
|
NALLAMMAL
|
NALLAMMAL
|
2917001WL003938
|
00415
|
SBIN0018112
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2917001_290923APB_FTO_845083
|
2917001000NRG24280920231014207
|
039186837
|
29/09/2023
|
Kavitha
|
Kavitha
|
2917001WL037095
|
00415
|
SBIN0002285
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2917001_290923APB_FTO_845083
|
2917001000NRG24280920231016538
|
039186837
|
29/09/2023
|
GOBIKALA
|
GOBIKALA
|
2917001WL037181
|
00415
|
SBIN0002285
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2917001_010324APB_FTO_1429868
|
2917001000NRG24290220241660354
|
033679498
|
01/03/2024
|
Suresh
|
Suresh
|
2917001WL058245
|
00415
|
SBIN0002285
|
1620
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2917002_030723APB_FTO_452903
|
2917002000NRG24010720230457439
|
036102725
|
03/07/2023
|
Kumaran
|
Kumaran
|
2917002WL017787
|
00415
|
SBIN0013393
|
1590
|
14/07/2023
|
Account closed
|
872
|
TN2917002_020623APB_FTO_301553
|
2917002000NRG24020620230278339
|
027615814
|
02/06/2023
|
Muthammal
|
Muthammal
|
2917002WL011041
|
00078
|
CNRB0003542
|
1060
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2917002_020923APB_FTO_751166
|
2917002000NRG24020920230875305
|
051504056
|
02/09/2023
|
Veerayi
|
Veerayi
|
2917002WL032338
|
00177
|
IOBA0003587
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2917002_020923APB_FTO_751166
|
2917002000NRG24020920230878510
|
051504056
|
02/09/2023
|
Amsavalli
|
Amsavalli
|
2917002WL032476
|
00177
|
IOBA0003587
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2917002_031123APB_FTO_1023330
|
2917002000NRG24021120231204470
|
033624503
|
03/11/2023
|
Kannammal
|
Kannammal
|
2917002WL043095
|
00045
|
BARB0KARURX
|
530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2917002_050823APB_FTO_605477
|
2917002000NRG24040820230657567
|
038816260
|
05/08/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL024739
|
00177
|
IOBA0002700
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2917002_071023APB_FTO_892625
|
2917002000NRG24061020231064262
|
033626934
|
07/10/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL038597
|
00177
|
IOBA0003587
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2917001_050124APB_FTO_1276378
|
2917001000NRG24050120241513767
|
044159532
|
05/01/2024
|
BALAYEE
|
BALAYEE
|
2917001WL052810
|
00415
|
SBIN0002285
|
810
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2917001_061023APB_FTO_879319
|
2917001000NRG24051020231058310
|
033626934
|
06/10/2023
|
Johnhentry
|
Johnhentry
|
2917001WL038385
|
00415
|
SBIN0018112
|
1350
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2917001_071223APB_FTO_1157658
|
2917001000NRG24071220231369628
|
057031214
|
07/12/2023
|
Palaniyammal
|
Palaniyammal
|
2917001WL048869
|
00415
|
SBIN0002285
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2917001_170723APB_FTO_514968
|
2917001000NRG24170720230555628
|
037141095
|
17/07/2023
|
MARAYEE
|
MARAYEE
|
2917001WL021136
|
00048
|
BKID0008309
|
1345
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2917001_200523APB_FTO_226584
|
2917001000NRG24180520230187498
|
033385781
|
20/05/2023
|
RATHAMANI
|
RATHAMANI
|
2917001WL007375
|
00177
|
IOBA0000839
|
1350
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2917001_200523APB_FTO_226584
|
2917001000NRG24180520230187979
|
033385781
|
20/05/2023
|
Thamayanthi
|
Thamayanthi
|
2917001WL007394
|
00415
|
SBIN0061725
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2917001_091023APB_FTO_899007
|
2917001000NRG24091020231084871
|
033628607
|
09/10/2023
|
VEERAN
|
VEERAN
|
2917001WL039130
|
00177
|
IOBA0000839
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2917001_100623APB_FTO_343980
|
2917001000NRG24100620230332646
|
033445629
|
10/06/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL013044
|
00415
|
SBIN0002285
|
1350
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
886
|
TN2917001_100623APB_FTO_343980
|
2917001000NRG24100620230333140
|
033445629
|
10/06/2023
|
MARAYEE
|
MARAYEE
|
2917001WL013067
|
00177
|
IOBA0000959
|
1620
|
15/06/2023
|
Account closed
|
887
|
TN2917001_150423APB_FTO_57362
|
2917001000NRG24130420230034872
|
038719489
|
15/04/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917001WL001352
|
00177
|
IOBA0003411
|
1620
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2917001_150923APB_FTO_791960
|
2917001000NRG24140920230929847
|
016351810
|
15/09/2023
|
MARAYEE
|
MARAYEE
|
2917001WL034341
|
00048
|
BKID0008309
|
810
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2917001_150923APB_FTO_791960
|
2917001000NRG24140920230930979
|
016351810
|
15/09/2023
|
Johnhentry
|
Johnhentry
|
2917001WL034384
|
00415
|
SBIN0018112
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2917001_171123APB_FTO_1076685
|
2917001000NRG24161120231272712
|
028031471
|
17/11/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2917001WL045464
|
00045
|
BARB0KARURX
|
1080
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2917001_201023APB_FTO_952602
|
2917001000NRG24191020231138338
|
032155270
|
20/10/2023
|
Pappathi
|
Pappathi
|
2917001WL040879
|
00415
|
SBIN0018112
|
540
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2917001_240823APB_FTO_697196
|
2917001000NRG24240820230791130
|
030506155
|
24/08/2023
|
Thamayanthi
|
Thamayanthi
|
2917001WL029622
|
00415
|
SBIN0061725
|
1620
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2917001_240823APB_FTO_697196
|
2917001000NRG24240820230791648
|
030506155
|
24/08/2023
|
Lakshmi
|
Lakshmi
|
2917001WL029648
|
00177
|
IOBA0000839
|
1620
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2917001_240823APB_FTO_697904
|
2917001000NRG24240820230793098
|
030506155
|
24/08/2023
|
JAYAKODI
|
JAYAKODI
|
2917001WL029720
|
00177
|
IOBA0001051
|
1620
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2917001_260523APB_FTO_261190
|
2917001000NRG24260520230233048
|
026726166
|
26/05/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL009424
|
00177
|
IOBA0003411
|
1355
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2917001_271123APB_FTO_1117751
|
2917001000NRG24271120231327842
|
028034790
|
27/11/2023
|
SANGARAYEE
|
SANGARAYEE
|
2917001WL047467
|
00415
|
SBIN0002285
|
1536
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2917001_280423APB_FTO_127174
|
2917001000NRG24280420230105413
|
038740202
|
28/04/2023
|
Johnhentry
|
Johnhentry
|
2917001WL004165
|
00415
|
SBIN0018112
|
1620
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
898
|
TN2917002_030723APB_FTO_452830
|
2917002000NRG24010720230457136
|
036102725
|
03/07/2023
|
Subbuakshmi
|
Subbuakshmi
|
2917002WL017768
|
00177
|
IOBA0003587
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2917002_021123APB_FTO_1014389
|
2917002000NRG24021120231204511
|
033627631
|
02/11/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL043096
|
00415
|
SBIN0013393
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2917001_080723APB_FTO_475866
|
2917001000NRG24070720230486606
|
036102182
|
08/07/2023
|
Arun
|
Arun
|
2917001WL018768
|
00177
|
IOBA0002462
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2917001_080723APB_FTO_475866
|
2917001000NRG24070720230486711
|
036102182
|
08/07/2023
|
CHANDRA
|
CHANDRA
|
2917001WL018768
|
00177
|
IOBA0003411
|
1350
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2917001_100623APB_FTO_343980
|
2917001000NRG24100620230332634
|
033445629
|
10/06/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL013044
|
00177
|
IOBA0002462
|
810
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2917001_180823APB_FTO_667211
|
2917001000NRG24180820230755866
|
039186890
|
18/08/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL028399
|
00415
|
SBIN0002285
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2917001_190523APB_FTO_223297
|
2917001000NRG24190520230196365
|
033385830
|
19/05/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917001WL007691
|
00177
|
IOBA0003411
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2917001_200523APB_FTO_227567
|
2917001000NRG24200520230209656
|
033385781
|
20/05/2023
|
SANTHAMANI
|
SANTHAMANI
|
2917001WL008276
|
00415
|
SBIN0002285
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2917001_200523APB_FTO_227567
|
2917001000NRG24200520230210180
|
033385781
|
20/05/2023
|
Suresh
|
Suresh
|
2917001WL008305
|
00415
|
SBIN0002285
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2917001_200523APB_FTO_227567
|
2917001000NRG24200520230210418
|
033385781
|
20/05/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL008314
|
00177
|
IOBA0000959
|
1626
|
31/05/2023
|
Account closed
|
908
|
TN2917001_260523APB_FTO_261201
|
2917001000NRG24260520230230710
|
026726166
|
26/05/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL009341
|
00177
|
IOBA0002462
|
1350
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2917002_030224APB_FTO_1358731
|
2917002000NRG24030220241603101
|
028443857
|
03/02/2024
|
Karuppannan
|
Karuppannan
|
2917002WL056036
|
00177
|
IOBA0002882
|
1470
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2917002_080923APB_FTO_769063
|
2917002000NRG24070920230889088
|
051505123
|
08/09/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL033075
|
00177
|
IOBA0003587
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2917002_080723APB_FTO_477847
|
2917002000NRG24080720230487611
|
022265445
|
08/07/2023
|
ARAYI
|
ARAYI
|
2917002WL018814
|
00177
|
IOBA0002882
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2917001_020224APB_FTO_1350923
|
2917001000NRG24020220241595645
|
028429640
|
02/02/2024
|
RAMAYEE
|
RAMAYEE
|
2917001WL055705
|
00177
|
IOBA0003070
|
1080
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2917001_030623APB_FTO_304104
|
2917001000NRG24030620230284127
|
027615814
|
03/06/2023
|
Suresh
|
Suresh
|
2917001WL011241
|
00415
|
SBIN0002285
|
1620
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2917001_050723APB_FTO_462677
|
2917001000NRG24050720230469593
|
019860512
|
05/07/2023
|
RAMYA
|
RAMYA
|
2917001WL018226
|
00177
|
IOBA0003411
|
1620
|
15/07/2023
|
Account closed
|
915
|
TN2917001_080923APB_FTO_765826
|
2917001000NRG24070920230884712
|
051505123
|
08/09/2023
|
SARASU
|
SARASU
|
2917001WL032903
|
00177
|
IOBA0001051
|
810
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2917001_120224APB_FTO_1378340
|
2917001000NRG24120220241627264
|
026339915
|
12/02/2024
|
KAMATCHI G
|
KAMATCHI G
|
2917001WL056956
|
00177
|
IOBA0003070
|
2940
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2917001_130523APB_FTO_197007
|
2917001000NRG24120520230163558
|
021064449
|
13/05/2023
|
MARAYEE
|
MARAYEE
|
2917001WL006450
|
00048
|
BKID0008309
|
1080
|
20/05/2023
|
Account closed
|
918
|
TN2917001_160623APB_FTO_371104
|
2917001000NRG24150620230347121
|
025175945
|
16/06/2023
|
BANUMATHI
|
BANUMATHI
|
2917001WL013629
|
00415
|
SBIN0002285
|
1350
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2917001_180823APB_FTO_667211
|
2917001000NRG24180820230754949
|
039186890
|
18/08/2023
|
Lakshmi
|
Lakshmi
|
2917001WL028372
|
00177
|
IOBA0000839
|
1076
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2917001_230623APB_FTO_407456
|
2917001000NRG24220620230391038
|
023494539
|
23/06/2023
|
GOKILA
|
GOKILA
|
2917001WL015319
|
00415
|
SBIN0002285
|
1620
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2917001_230623APB_FTO_407250
|
2917001000NRG24220620230391804
|
023494539
|
23/06/2023
|
LATHA
|
LATHA
|
2917001WL015350
|
00045
|
BARB0KARURX
|
1620
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2917001_120823APB_FTO_640460
|
2917001000NRG24110820230717027
|
038816154
|
12/08/2023
|
SELVI
|
SELVI
|
2917001WL026984
|
00177
|
IOBA0002462
|
542
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2917001_131023APB_FTO_916366
|
2917001000NRG24121020231101310
|
033625948
|
13/10/2023
|
SATHYA M
|
SATHYA M
|
2917001WL039732
|
00048
|
BKID0008309
|
270
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2917001_131023APB_FTO_916372
|
2917001000NRG24121020231101646
|
033625948
|
13/10/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917001WL039744
|
00415
|
SBIN0061725
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2917001_150423APB_FTO_59899
|
2917001000NRG24150420230038428
|
038719489
|
15/04/2023
|
M Sellammal
|
M Sellammal
|
2917001WL001528
|
00415
|
SBIN0061725
|
1350
|
19/05/2023
|
A/c Blocked or Frozen
|
926
|
TN2917001_180823APB_FTO_666311
|
2917001000NRG24180820230754484
|
039186890
|
18/08/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917001WL028346
|
00415
|
SBIN0002285
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2917001_180823APB_FTO_666311
|
2917001000NRG24180820230756296
|
039186890
|
18/08/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917001WL028416
|
00177
|
IOBA0000839
|
1345
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2917001_200423APB_FTO_83013
|
2917001000NRG24200420230060415
|
038719800
|
20/04/2023
|
LATHA
|
LATHA
|
2917001WL002341
|
00045
|
BARB0KARURX
|
1620
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2917001_220923APB_FTO_816759
|
2917001000NRG24220920230978890
|
016352331
|
22/09/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL035974
|
00415
|
SBIN0002285
|
1620
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2917001_240823APB_FTO_697297
|
2917001000NRG24240820230791230
|
030506155
|
24/08/2023
|
VEERAN
|
VEERAN
|
2917001WL029625
|
00177
|
IOBA0000839
|
1620
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2917001_240823APB_FTO_697297
|
2917001000NRG24240820230791239
|
030506155
|
24/08/2023
|
GANDHIMATHI
|
GANDHIMATHI
|
2917001WL029625
|
00177
|
IOBA0000839
|
1620
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2917001_310723APB_FTO_578277
|
2917001000NRG24310720230639835
|
028705959
|
31/07/2023
|
MAHESWARI
|
MAHESWARI
|
2917001WL024121
|
00177
|
IOBA0003411
|
1350
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2917002_030723APB_FTO_452540
|
2917002000NRG24010720230460939
|
036102725
|
03/07/2023
|
sivaraman
|
sivaraman
|
2917002WL017925
|
00177
|
IOBA0003587
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2917001_021123FTO_1009401
|
2917001000NRG24021120231208135
|
033628474
|
02/11/2023
|
RAMASAMY
|
RAMASAMY
|
2917001WL043208
|
00715
|
DBSS0IN0372
|
1620
|
20/11/2023
|
No Such Account
|
935
|
TN2917001_060523APB_FTO_161728
|
2917001000NRG24050520230131064
|
039247885
|
06/05/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2917001WL005173
|
00415
|
SBIN0000856
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2917001_080224APB_FTO_1366569
|
2917001000NRG24080220241610030
|
028447346
|
08/02/2024
|
BANUMATHI
|
BANUMATHI
|
2917001WL056349
|
00415
|
SBIN0002285
|
1620
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2917001_080823APB_FTO_620058
|
2917001000NRG24080820230690186
|
038816100
|
08/08/2023
|
Palaniyammal
|
Palaniyammal
|
2917001WL025975
|
00415
|
SBIN0002285
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2917001_120823APB_FTO_640486
|
2917001000NRG24110820230708558
|
038816154
|
12/08/2023
|
SATHASIVAM
|
SATHASIVAM
|
2917001WL026693
|
00177
|
IOBA0003411
|
270
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2917001_150423APB_FTO_59899
|
2917001000NRG24150420230038165
|
038719489
|
15/04/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917001WL001512
|
00177
|
IOBA0000839
|
1620
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2917001_160623APB_FTO_372159
|
2917001000NRG24160620230367166
|
025175945
|
16/06/2023
|
KALIESWARI
|
KALIESWARI
|
2917001WL014323
|
00177
|
IOBA0000839
|
1080
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2917002_201023APB_FTO_958931
|
2917002000NRG24191020231131786
|
032155270
|
20/10/2023
|
Prema
|
Prema
|
2917002WL040713
|
00177
|
IOBA0003587
|
1590
|
16/11/2023
|
Account inoperative
|
942
|
TN2917002_210423APB_FTO_88658
|
2917002000NRG24200420230059096
|
038719514
|
21/04/2023
|
Jothi
|
Jothi
|
2917002WL002284
|
00415
|
SBIN0013393
|
1590
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2917002_210423APB_FTO_90697
|
2917002000NRG24200420230066437
|
038719514
|
21/04/2023
|
Gowsalya
|
Gowsalya
|
2917002WL002655
|
00177
|
IOBA0003587
|
882
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
944
|
TN2917002_210423APB_FTO_90697
|
2917002000NRG24200420230066704
|
038719514
|
21/04/2023
|
saraswathi
|
saraswathi
|
2917002WL002665
|
00177
|
IOBA0003587
|
1578
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2917002_230623APB_FTO_411442
|
2917002000NRG24220620230393554
|
023494494
|
23/06/2023
|
Duraisamy
|
Duraisamy
|
2917002WL015414
|
00715
|
DBSS01N0791
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2917002_150923APB_FTO_796404
|
2917002000NRG24150920230948356
|
051504462
|
15/09/2023
|
Gomathi
|
Gomathi
|
2917002WL034934
|
00177
|
IOBA0001864
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2917002_150923APB_FTO_796404
|
2917002000NRG24150920230951758
|
051504462
|
15/09/2023
|
Kumaran
|
Kumaran
|
2917002WL035035
|
00415
|
SBIN0013393
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2917002_220523APB_FTO_232340
|
2917002000NRG24190520230197303
|
033385781
|
22/05/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL007730
|
00177
|
IOBA0002700
|
1764
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2917002_220523APB_FTO_233231
|
2917002000NRG24190520230197851
|
033385781
|
22/05/2023
|
Anjalai
|
Anjalai
|
2917002WL007749
|
00415
|
SBIN0006903
|
1590
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2917002_201023APB_FTO_958931
|
2917002000NRG24191020231131799
|
032155270
|
20/10/2023
|
Amaravathi
|
Amaravathi
|
2917002WL040714
|
00177
|
IOBA0003587
|
1325
|
16/11/2023
|
A/c Blocked or Frozen
|
951
|
TN2917002_210423APB_FTO_90922
|
2917002000NRG24200420230061214
|
038719514
|
21/04/2023
|
Tillaimani
|
Tillaimani
|
2917002WL002369
|
00227
|
KVBL0001259
|
1590
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2917002_201123FTO_1091707
|
2917002000NRG24201120231296504
|
028032663
|
20/11/2023
|
Rajathi
|
Rajathi
|
2917002WL0046205
|
00415
|
SBIN0013393
|
1325
|
01/02/2024
|
Account closed
|
953
|
TN2917002_210423APB_FTO_90922
|
2917002000NRG24210420230068255
|
038719514
|
21/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL002737
|
00078
|
CNRB0003542
|
1590
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2917002_220923APB_FTO_822139
|
2917002000NRG24220920230979925
|
016352331
|
22/09/2023
|
Amsavalli
|
Amsavalli
|
2917002WL036011
|
00177
|
IOBA0003587
|
1590
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2917002_240623APB_FTO_418741
|
2917002000NRG24230620230405586
|
023494494
|
24/06/2023
|
Mohannammal
|
Mohannammal
|
2917002WL015821
|
00177
|
IOBA0003587
|
1325
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2917002_271023APB_FTO_987630
|
2917002000NRG24271020231183177
|
042767324
|
27/10/2023
|
Kalaiselvi
|
Kalaiselvi
|
2917002WL042203
|
00415
|
SBIN0018111
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2917002_280723APB_FTO_567241
|
2917002000NRG24280720230622849
|
031006085
|
28/07/2023
|
Saraswathi
|
Saraswathi
|
2917002WL023478
|
00177
|
IOBA0003587
|
1060
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2917003_100423FTO_36838
|
2917003000NRG23080420231400302
|
038719837
|
10/04/2023
|
MADURAIVEERAN
|
MADURAIVEERAN
|
2917003WL0052991
|
00715
|
DBSS0IN0370
|
258
|
17/05/2023
|
Dormant Account
|
959
|
TN2917003_110823FTO_631107
|
2917003000NRG23090820231401860
|
038815999
|
11/08/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0053376
|
00078
|
CNRB0004685
|
1300
|
17/11/2023
|
A/c Blocked or Frozen
|
960
|
TN2917003_110823FTO_631107
|
2917003000NRG23090820231401861
|
038815999
|
11/08/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0053376
|
00078
|
CNRB0004685
|
258
|
17/11/2023
|
A/c Blocked or Frozen
|
961
|
TN2917002_030623APB_FTO_307077
|
2917002000NRG24020620230280737
|
027615814
|
03/06/2023
|
karuppayi
|
karuppayi
|
2917002WL011113
|
00415
|
SBIN0006903
|
1590
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2917002_030623APB_FTO_307340
|
2917002000NRG24030620230284313
|
027615814
|
03/06/2023
|
Duraisamy
|
Duraisamy
|
2917002WL011253
|
00715
|
DBSS01N0791
|
530
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2917002_050823APB_FTO_605574
|
2917002000NRG24040820230661019
|
038816260
|
05/08/2023
|
SARANYA
|
SARANYA
|
2917002WL024884
|
00415
|
SBIN0013393
|
1020
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2917002_051023APB_FTO_871511
|
2917002000NRG24041020231050826
|
039951591
|
05/10/2023
|
Kumaran
|
Kumaran
|
2917002WL038225
|
00415
|
SBIN0013393
|
1060
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2917002_090224APB_FTO_1371455
|
2917002000NRG24070220241607902
|
051489103
|
09/02/2024
|
R.Pappayi
|
R.Pappayi
|
2917002WL056270
|
00177
|
IOBA0000738
|
530
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2917002_090623APB_FTO_337815
|
2917002000NRG24080620230314189
|
033445629
|
09/06/2023
|
Lakshmi
|
Lakshmi
|
2917002WL012355
|
00177
|
IOBA0001864
|
795
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2917002_140923APB_FTO_790970
|
2917002000NRG24140920230930863
|
041761246
|
14/09/2023
|
Revathy
|
Revathy
|
2917002WL034379
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2917002_170623APB_FTO_381837
|
2917002000NRG24160620230376690
|
025175945
|
17/06/2023
|
Anjalai
|
Anjalai
|
2917002WL014684
|
00415
|
SBIN0006903
|
1060
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2917002_180923FTO_802615
|
2917002000NRG24160920230964621
|
016336555
|
18/09/2023
|
Ponnammal
|
Ponnammal
|
2917002WL035414
|
00415
|
SBIN0006903
|
1764
|
03/10/2023
|
Account closed
|
970
|
TN2917001_010923APB_FTO_744308
|
2917001000NRG24010920230863892
|
051504056
|
01/09/2023
|
INDIRANI P
|
INDIRANI P
|
2917001WL031984
|
00415
|
SBIN0002285
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2917001_060423APB_FTO_23374
|
2917001000NRG24060420230004568
|
020056605
|
06/04/2023
|
SUBITHA
|
SUBITHA
|
2917001WL000161
|
00177
|
IOBA0001051
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2917001_070823APB_FTO_611372
|
2917001000NRG24070820230685748
|
038816260
|
07/08/2023
|
PALANIVEL
|
PALANIVEL
|
2917001WL025789
|
00177
|
IOBA0000036
|
2940
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2917001_220923APB_FTO_815682
|
2917001000NRG24210920230970674
|
016352331
|
22/09/2023
|
Arun
|
Arun
|
2917001WL035747
|
00177
|
IOBA0002462
|
1764
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2917001_241123APB_FTO_1106963
|
2917001000NRG24241120231312390
|
028036285
|
24/11/2023
|
Palaniyammal
|
Palaniyammal
|
2917001WL046893
|
00415
|
SBIN0002285
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2917001_290923APB_FTO_845561
|
2917001000NRG24280920231013776
|
039186837
|
29/09/2023
|
KANNAMMAL
|
KANNAMMAL
|
2917001WL037084
|
00177
|
IOBA0003411
|
1084
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2917001_301023APB_FTO_998684
|
2917001000NRG24301020231200917
|
042766365
|
30/10/2023
|
PALANIVEL
|
PALANIVEL
|
2917001WL042905
|
00177
|
IOBA0000036
|
2940
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2917001_301023APB_FTO_998684
|
2917001000NRG24301020231200926
|
042766365
|
30/10/2023
|
NESAMANI
|
NESAMANI
|
2917001WL042913
|
00177
|
IOBA0000839
|
2940
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2917002_050523APB_FTO_157341
|
2917002000NRG24040520230123486
|
039248240
|
05/05/2023
|
E.Valliyammal
|
E.Valliyammal
|
2917002WL004848
|
00177
|
IOBA0000738
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2917001_130523APB_FTO_197558
|
2917001000NRG24120520230163148
|
021064449
|
13/05/2023
|
LEELA
|
LEELA
|
2917001WL006436
|
00177
|
IOBA0003411
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2917001_130523APB_FTO_197333
|
2917001000NRG24120520230165188
|
021064449
|
13/05/2023
|
THAMILARASI
|
THAMILARASI
|
2917001WL006516
|
00177
|
IOBA0003070
|
540
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2917001_240823APB_FTO_697196
|
2917001000NRG24240820230790582
|
030506155
|
24/08/2023
|
SARASU
|
SARASU
|
2917001WL029594
|
00177
|
IOBA0001051
|
1620
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2917001_241123APB_FTO_1107479
|
2917001000NRG24241120231315174
|
028036285
|
24/11/2023
|
BALAYEE
|
BALAYEE
|
2917001WL046956
|
00415
|
SBIN0002285
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2917001_290923APB_FTO_845071
|
2917001000NRG24280920231017197
|
039186837
|
29/09/2023
|
Arun
|
Arun
|
2917001WL037216
|
00177
|
IOBA0002462
|
1764
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2917001_291223APB_FTO_1248384
|
2917001000NRG24281220231463520
|
044180145
|
29/12/2023
|
KUNJAMMAL
|
KUNJAMMAL
|
2917001WL051437
|
00177
|
IOBA0000839
|
810
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2917001_291223APB_FTO_1248384
|
2917001000NRG24281220231463646
|
044180145
|
29/12/2023
|
BHUMADEVI
|
BHUMADEVI
|
2917001WL051441
|
00177
|
IOBA0003070
|
1620
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2917002_020623APB_FTO_301065
|
2917002000NRG24010620230264994
|
027615814
|
02/06/2023
|
Mohannammal
|
Mohannammal
|
2917002WL010647
|
00177
|
IOBA0003587
|
1590
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2917002_010823APB_FTO_584748
|
2917002000NRG24010820230645492
|
028705695
|
01/08/2023
|
ARAYI
|
ARAYI
|
2917002WL024359
|
00177
|
IOBA0002882
|
1590
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2917002_020923APB_FTO_750250
|
2917002000NRG24010920230866413
|
051504056
|
02/09/2023
|
Latha
|
Latha
|
2917002WL032076
|
00176
|
IDIB000K027
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2917002_020923APB_FTO_750850
|
2917002000NRG24020920230870954
|
051504056
|
02/09/2023
|
Kokilamani
|
Kokilamani
|
2917002WL032208
|
00177
|
IOBA0000738
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2917002_021123APB_FTO_1014455
|
2917002000NRG24021120231206923
|
033627631
|
02/11/2023
|
Yuvarani
|
Yuvarani
|
2917002WL043168
|
00078
|
CNRB0003542
|
1060
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2917002_050823APB_FTO_604942
|
2917002000NRG24040820230662344
|
038816260
|
05/08/2023
|
Dhanammal
|
Dhanammal
|
2917002WL024924
|
00177
|
IOBA0003587
|
530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2917002_050823APB_FTO_604942
|
2917002000NRG24050820230667982
|
038816260
|
05/08/2023
|
Mohannammal
|
Mohannammal
|
2917002WL025170
|
00177
|
IOBA0003587
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2917001_280423APB_FTO_125092
|
2917001000NRG24280420230099535
|
038740202
|
28/04/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917001WL003937
|
00177
|
IOBA0000839
|
810
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2917001_290923APB_FTO_845071
|
2917001000NRG24280920231015924
|
039186837
|
29/09/2023
|
INDIRANI P
|
INDIRANI P
|
2917001WL037156
|
00415
|
SBIN0002285
|
540
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2917002_080423FTO_30725
|
2917002000NRG23080420231400514
|
038719837
|
08/04/2023
|
Nachammal
|
Nachammal
|
2917002WL0053042
|
00415
|
SBIN0013393
|
249
|
17/05/2023
|
Account closed
|
996
|
TN2917002_010723APB_FTO_449368
|
2917002000NRG24010720230460685
|
036102852
|
01/07/2023
|
Eswari
|
Eswari
|
2917002WL017911
|
00415
|
SBIN0006903
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2917001_180823APB_FTO_667221
|
2917001000NRG24180820230755114
|
039186890
|
18/08/2023
|
VEERAN
|
VEERAN
|
2917001WL028377
|
00177
|
IOBA0000839
|
1076
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2917001_220923APB_FTO_816759
|
2917001000NRG24220920230979695
|
016352331
|
22/09/2023
|
GOKILA
|
GOKILA
|
2917001WL036002
|
00415
|
SBIN0002285
|
1620
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2917001_220923APB_FTO_816759
|
2917001000NRG24220920230980554
|
016352331
|
22/09/2023
|
DEEPA
|
DEEPA
|
2917001WL036028
|
00177
|
IOBA0003411
|
1614
|
04/10/2023
|
Account closed
|
1000
|
TN2917001_260523APB_FTO_259193
|
2917001000NRG24250520230223695
|
026726166
|
26/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917001WL009033
|
00177
|
IOBA0000839
|
1350
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2917001_260523APB_FTO_259193
|
2917001000NRG24250520230224163
|
026726166
|
26/05/2023
|
LEELA
|
LEELA
|
2917001WL009059
|
00177
|
IOBA0003070
|
810
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2917001_310723APB_FTO_578277
|
2917001000NRG24310720230637798
|
028705959
|
31/07/2023
|
KALAVATHI
|
KALAVATHI
|
2917001WL024058
|
00177
|
IOBA0001051
|
1620
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2917002_020224APB_FTO_1353946
|
2917002000NRG24010220241594945
|
028429640
|
02/02/2024
|
R.Pappayi
|
R.Pappayi
|
2917002WL055680
|
00177
|
IOBA0000738
|
1060
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2917002_020623APB_FTO_301640
|
2917002000NRG24010620230260949
|
027615814
|
02/06/2023
|
Krishnaveni
|
Krishnaveni
|
2917002WL010478
|
00177
|
IOBA0003587
|
1325
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2917002_050523APB_FTO_157439
|
2917002000NRG24040520230125188
|
039248240
|
05/05/2023
|
Duraisamy
|
Duraisamy
|
2917002WL004899
|
00715
|
DBSS01N0791
|
1315
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2917002_090324APB_FTO_1459874
|
2917002000NRG24070320241670754
|
033679861
|
09/03/2024
|
Sellammal
|
Sellammal
|
2917002WL058698
|
00415
|
SBIN0006903
|
795
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2917002_080723APB_FTO_477655
|
2917002000NRG24070720230477146
|
022265445
|
08/07/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL018473
|
00177
|
IOBA0000738
|
1060
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2917001_020224APB_FTO_1350932
|
2917001000NRG24010220241592660
|
028429640
|
02/02/2024
|
Kavitha
|
Kavitha
|
2917001WL055593
|
00415
|
SBIN0002285
|
270
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2917001_050124APB_FTO_1272996
|
2917001000NRG24040120241496802
|
044159532
|
05/01/2024
|
Thangammal
|
Thangammal
|
2917001WL052337
|
00415
|
SBIN0015704
|
1620
|
12/03/2024
|
Account closed
|
1010
|
TN2917001_040823APB_FTO_597927
|
2917001000NRG24040820230658995
|
038815926
|
04/08/2023
|
MARAYEE
|
MARAYEE
|
2917001WL024789
|
00415
|
SBIN0002285
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2917001_040823APB_FTO_597927
|
2917001000NRG24040820230659891
|
038815926
|
04/08/2023
|
GOKILA
|
GOKILA
|
2917001WL024817
|
00415
|
SBIN0002285
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2917001_040823APB_FTO_597927
|
2917001000NRG24040820230662733
|
038815926
|
04/08/2023
|
MARAYEE
|
MARAYEE
|
2917001WL024937
|
00048
|
BKID0008309
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2917001_060423APB_FTO_23440
|
2917001000NRG24060420230006652
|
020056605
|
06/04/2023
|
Lavanya
|
Lavanya
|
2917001WL000223
|
00415
|
SBIN0070390
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2917001_080923APB_FTO_765841
|
2917001000NRG24070920230885704
|
051505123
|
08/09/2023
|
CHANDRA
|
CHANDRA
|
2917001WL032964
|
00177
|
IOBA0003411
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2917001_120823APB_FTO_640486
|
2917001000NRG24110820230717276
|
038816154
|
12/08/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL026990
|
00177
|
IOBA0001051
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2917001_120823APB_FTO_640460
|
2917001000NRG24110820230717374
|
038816154
|
12/08/2023
|
JAYA
|
JAYA
|
2917001WL026995
|
00177
|
IOBA0002462
|
1355
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2917001_131023APB_FTO_916372
|
2917001000NRG24121020231100986
|
033625948
|
13/10/2023
|
Arun
|
Arun
|
2917001WL039715
|
00177
|
IOBA0002462
|
1176
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2917001_131023APB_FTO_916372
|
2917001000NRG24121020231101730
|
033625948
|
13/10/2023
|
GANDHIMATHI
|
GANDHIMATHI
|
2917001WL039748
|
00177
|
IOBA0000839
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2917001_150923APB_FTO_792314
|
2917001000NRG24140920230938605
|
016351810
|
15/09/2023
|
RAMASAMY
|
RAMASAMY
|
2917001WL034610
|
00177
|
IOBA0003070
|
1620
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2917001_141223FTO_1186809
|
2917001000NRG24141220231404636
|
057030393
|
14/12/2023
|
Malathi
|
Malathi
|
2917001WL049851
|
00415
|
SBIN0002285
|
1620
|
05/03/2024
|
Account closed
|
1021
|
TN2917001_160623APB_FTO_371922
|
2917001000NRG24160620230365380
|
025175945
|
16/06/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917001WL014257
|
00177
|
IOBA0003411
|
1626
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2917001_160623APB_FTO_372159
|
2917001000NRG24160620230367049
|
025175945
|
16/06/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917001WL014320
|
00177
|
IOBA0000839
|
1620
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2917001_180823APB_FTO_666311
|
2917001000NRG24180820230753655
|
039186890
|
18/08/2023
|
PANAIYADIYAN
|
PANAIYADIYAN
|
2917001WL028311
|
00415
|
SBIN0002285
|
1350
|
20/11/2023
|
A/c Blocked or Frozen
|
1024
|
TN2917001_200423APB_FTO_83463
|
2917001000NRG24200420230059456
|
038719800
|
20/04/2023
|
SATHYA
|
SATHYA
|
2917001WL002299
|
00177
|
IOBA0001051
|
1590
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2917001_200423APB_FTO_83013
|
2917001000NRG24200420230060507
|
038719800
|
20/04/2023
|
RAMAYEE
|
RAMAYEE
|
2917001WL002347
|
00177
|
IOBA0003070
|
1620
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2917001_211223APB_FTO_1216259
|
2917001000NRG24211220231437221
|
044817271
|
21/12/2023
|
THANGAMMAL
|
THANGAMMAL
|
2917001WL050728
|
00177
|
IOBA0000839
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2917001_050124APB_FTO_1272996
|
2917001000NRG24040120241496954
|
044159532
|
05/01/2024
|
THANGAMMAL
|
THANGAMMAL
|
2917001WL052344
|
00177
|
IOBA0000839
|
1620
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2917001_060523APB_FTO_161728
|
2917001000NRG24050520230130596
|
039247885
|
06/05/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2917001WL005146
|
00177
|
IOBA0003411
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2917001_060523APB_FTO_161728
|
2917001000NRG24050520230130888
|
039247885
|
06/05/2023
|
SUBITHA
|
SUBITHA
|
2917001WL005162
|
00177
|
IOBA0001051
|
813
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2917001_060423APB_FTO_23440
|
2917001000NRG24060420230007022
|
020056605
|
06/04/2023
|
NALLAMMAL
|
NALLAMMAL
|
2917001WL000236
|
00415
|
SBIN0018112
|
250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2917001_080923APB_FTO_765841
|
2917001000NRG24070920230885664
|
051505123
|
08/09/2023
|
Arun
|
Arun
|
2917001WL032963
|
00177
|
IOBA0002462
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2917001_080823APB_FTO_620058
|
2917001000NRG24080820230691318
|
038816100
|
08/08/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917001WL026021
|
00177
|
IOBA0003411
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2917001_100623APB_FTO_341558
|
2917001000NRG24090620230316777
|
033445629
|
10/06/2023
|
SAMIATHAL
|
SAMIATHAL
|
2917001WL012461
|
00415
|
SBIN0002285
|
810
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2917001_100623APB_FTO_341558
|
2917001000NRG24090620230322288
|
033445629
|
10/06/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL012678
|
00227
|
KVBL0001152
|
1080
|
15/06/2023
|
Account closed
|
1035
|
TN2917002_151223APB_FTO_1191321
|
2917002000NRG24141220231397042
|
044817510
|
15/12/2023
|
Samiyappan K
|
Samiyappan K
|
2917002WL049708
|
00415
|
SBIN0013393
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2917002_161223APB_FTO_1201764
|
2917002000NRG24141220231401475
|
044817510
|
16/12/2023
|
Veerayi
|
Veerayi
|
2917002WL049795
|
00177
|
IOBA0003587
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2917002_220523APB_FTO_239412
|
2917002000NRG24200520230211179
|
033385781
|
22/05/2023
|
Duraisamy
|
Duraisamy
|
2917002WL008368
|
00715
|
DBSS01N0791
|
1325
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2917003_010723APB_FTO_445055
|
2917003000NRG24010720230447410
|
036103044
|
01/07/2023
|
KALIAMMAL
|
KALIAMMAL
|
2917003WL017421
|
00048
|
BKID0008276
|
560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2917003_010723APB_FTO_445055
|
2917003000NRG24010720230447612
|
036103044
|
01/07/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917003WL017427
|
00415
|
SBIN0007587
|
1400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2917003_050623FTO_313377
|
2917003000NRG24050620230298024
|
027662169
|
05/06/2023
|
Ponnan
|
Ponnan
|
2917003WL011817
|
00715
|
DBSS0IN0370
|
1100
|
14/06/2023
|
No Such Account
|
1041
|
TN2917003_070823APB_FTO_614718
|
2917003000NRG24050820230670875
|
038816260
|
07/08/2023
|
veluthai
|
veluthai
|
2917003WL025256
|
00468
|
UBIN0533408
|
1620
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1042
|
TN2917003_070324APB_FTO_1450526
|
2917003000NRG24070320241677171
|
033678685
|
07/03/2024
|
VADIVEL K
|
VADIVEL K
|
2917003WL058996
|
00227
|
KVBL0001638
|
1470
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2917003_120523APB_FTO_193100
|
2917003000NRG24120520230166098
|
021064227
|
12/05/2023
|
Lalitha
|
Lalitha
|
2917003WL006557
|
00468
|
UBIN0533408
|
1680
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2917003_131023APB_FTO_919881
|
2917003000NRG24121020231104956
|
033625948
|
13/10/2023
|
KAMATCHI
|
KAMATCHI
|
2917003WL039835
|
00177
|
IOBA0001257
|
560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2917003_150823APB_FTO_652959
|
2917003000NRG24150820230737284
|
039186523
|
15/08/2023
|
Divya
|
Divya
|
2917003WL027702
|
00045
|
BARB0ARAVAK
|
280
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2917003_160623APB_FTO_376084
|
2917003000NRG24160620230375810
|
025175945
|
16/06/2023
|
Anguthai
|
Anguthai
|
2917003WL014634
|
00177
|
IOBA0001257
|
840
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1047
|
TN2917003_190523APB_FTO_223474
|
2917003000NRG24190520230202997
|
033385830
|
19/05/2023
|
VELLACHI
|
VELLACHI
|
2917003WL007944
|
00415
|
SBIN0007587
|
560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2917003_240523FTO_248241
|
2917003000NRG24240520230222120
|
033385816
|
24/05/2023
|
Mani
|
Mani
|
2917003WL0008896
|
00715
|
DBSS0IN0370
|
540
|
31/05/2023
|
No Such Account
|
1049
|
TN2917003_271023APB_FTO_989290
|
2917003000NRG24261020231172962
|
042767324
|
27/10/2023
|
Nagarathinam
|
Nagarathinam
|
2917003WL041878
|
00177
|
IOBA0001257
|
882
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2917002_100124APB_FTO_1289648
|
2917002000NRG24100120241520008
|
044180510
|
10/01/2024
|
Latha
|
Latha
|
2917002WL053100
|
00176
|
IDIB000K027
|
530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2917002_100124APB_FTO_1289648
|
2917002000NRG24100120241520745
|
044180510
|
10/01/2024
|
Veerayi
|
Veerayi
|
2917002WL053128
|
00177
|
IOBA0003587
|
265
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2917002_120523APB_FTO_194357
|
2917002000NRG24110520230153325
|
021064449
|
12/05/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL006054
|
00177
|
IOBA0002700
|
1764
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2917002_140723APB_FTO_502434
|
2917002000NRG24130720230526213
|
034776080
|
14/07/2023
|
Perumal
|
Perumal
|
2917002WL020082
|
00177
|
IOBA0002701
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2917002_150423APB_FTO_59611
|
2917002000NRG24130420230035938
|
038719489
|
15/04/2023
|
Kalarani
|
Kalarani
|
2917002WL001418
|
00177
|
IOBA0001864
|
1060
|
19/05/2023
|
Account closed
|
1055
|
TN2917002_160623APB_FTO_377295
|
2917002000NRG24160620230364764
|
025175945
|
16/06/2023
|
Sumathi
|
Sumathi
|
2917002WL014245
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2917002_220523APB_FTO_233964
|
2917002000NRG24190520230200058
|
033385781
|
22/05/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL007831
|
00177
|
IOBA0002882
|
1325
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2917002_241123APB_FTO_1106298
|
2917002000NRG24231120231304927
|
028036285
|
24/11/2023
|
Nandhini
|
Nandhini
|
2917002WL046670
|
00415
|
SBIN0013393
|
1590
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2917002_241123APB_FTO_1106298
|
2917002000NRG24231120231304930
|
028036285
|
24/11/2023
|
Eswari
|
Eswari
|
2917002WL046670
|
00415
|
SBIN0006903
|
530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2917002_250823APB_FTO_704965
|
2917002000NRG24240820230807301
|
051504531
|
25/08/2023
|
ARAYI
|
ARAYI
|
2917002WL030086
|
00177
|
IOBA0002882
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2917002_271023APB_FTO_986466
|
2917002000NRG24261020231180154
|
042767324
|
27/10/2023
|
Nandhini
|
Nandhini
|
2917002WL042097
|
00415
|
SBIN0013393
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2917002_271023APB_FTO_986466
|
2917002000NRG24261020231180160
|
042767324
|
27/10/2023
|
Eswari
|
Eswari
|
2917002WL042097
|
00415
|
SBIN0006903
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2917003_300623FTO_439746
|
2917003000NRG23270620231401767
|
036103113
|
30/06/2023
|
RAMASAMI
|
RAMASAMI
|
2917003WL0053354
|
00089
|
CBIN0282231
|
1124
|
15/07/2023
|
No Such Account
|
1063
|
TN2917003_300623FTO_439746
|
2917003000NRG23270620231401769
|
036103113
|
30/06/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0053355
|
00078
|
CNRB0004685
|
1300
|
15/07/2023
|
A/c Blocked or Frozen
|
1064
|
TN2917003_300623FTO_439746
|
2917003000NRG23270620231401770
|
036103113
|
30/06/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0053355
|
00078
|
CNRB0004685
|
258
|
15/07/2023
|
A/c Blocked or Frozen
|
1065
|
TN2917003_010823FTO_585084
|
2917003000NRG23280720231401778
|
028705903
|
01/08/2023
|
Karpagam
|
Karpagam
|
2917003WL0053359
|
00176
|
IDIB000P146
|
1548
|
05/08/2023
|
A/c Blocked or Frozen
|
1066
|
TN2917003_010823FTO_585084
|
2917003000NRG23310720231401823
|
028705903
|
01/08/2023
|
NACHATHAL
|
NACHATHAL
|
2917003WL0053366
|
00715
|
DBSS0IN0370
|
768
|
05/08/2023
|
Dormant Account
|
1067
|
TN2917003_010823FTO_585084
|
2917003000NRG23310720231401825
|
028705903
|
01/08/2023
|
MADURAIVEERAN
|
MADURAIVEERAN
|
2917003WL0053366
|
00715
|
DBSS0IN0370
|
258
|
05/08/2023
|
Dormant Account
|
1068
|
TN2917003_010723APB_FTO_447570
|
2917003000NRG24010720230453742
|
036103044
|
01/07/2023
|
Kalarani
|
Kalarani
|
2917003WL017677
|
00715
|
DBSS0IN0370
|
1350
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2917003_041123APB_FTO_1026348
|
2917003000NRG24031120231219409
|
033625205
|
04/11/2023
|
Bhakyam
|
Bhakyam
|
2917003WL043535
|
00089
|
CBIN0282231
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2917003_070823FTO_609963
|
2917003000NRG24050820230682886
|
038815802
|
07/08/2023
|
kaliyappan
|
kaliyappan
|
2917003WL025687
|
00715
|
DBSS0IN0370
|
1100
|
17/11/2023
|
Dormant Account
|
1071
|
TN2917003_090623APB_FTO_333292
|
2917003000NRG24090620230319437
|
033445871
|
09/06/2023
|
Karuppan
|
Karuppan
|
2917003WL012538
|
00415
|
SBIN0007587
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2917003_090623APB_FTO_333292
|
2917003000NRG24090620230319845
|
033445871
|
09/06/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917003WL012555
|
00415
|
SBIN0007587
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2917002_070823APB_FTO_611075
|
2917002000NRG24050820230680645
|
038816260
|
07/08/2023
|
Yuvarani
|
Yuvarani
|
2917002WL025610
|
00078
|
CNRB0003542
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2917002_071023APB_FTO_891476
|
2917002000NRG24061020231064426
|
033626934
|
07/10/2023
|
Dhanammal
|
Dhanammal
|
2917002WL038604
|
00177
|
IOBA0003587
|
795
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2917001_240623APB_FTO_418558
|
2917001000NRG24230620230405696
|
023494494
|
24/06/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2917001WL015829
|
00415
|
SBIN0000856
|
1350
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2917001_280423APB_FTO_127191
|
2917001000NRG24270420230088334
|
038740202
|
28/04/2023
|
VASANTHA
|
VASANTHA
|
2917001WL003485
|
00415
|
SBIN0002285
|
1764
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2917001_271023APB_FTO_983803
|
2917001000NRG24271020231182289
|
042767324
|
27/10/2023
|
RAMAYEE
|
RAMAYEE
|
2917001WL042169
|
00177
|
IOBA0003070
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2917002_080923APB_FTO_769063
|
2917002000NRG24070920230889947
|
051505123
|
08/09/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL033104
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2917002_091223APB_FTO_1167441
|
2917002000NRG24071220231364152
|
057028246
|
09/12/2023
|
Gandhimathi
|
Gandhimathi
|
2917002WL048755
|
00177
|
IOBA0003070
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2917002_130124APB_FTO_1305971
|
2917002000NRG24120120241541575
|
044158865
|
13/01/2024
|
SAMPORANAM V
|
SAMPORANAM V
|
2917002WL053722
|
00177
|
IOBA0003587
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2917001_020224APB_FTO_1350923
|
2917001000NRG24010220241591891
|
028429640
|
02/02/2024
|
SARASU
|
SARASU
|
2917001WL055568
|
00177
|
IOBA0000839
|
1350
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2917001_020224APB_FTO_1350923
|
2917001000NRG24020220241595634
|
028429640
|
02/02/2024
|
VENGATACHALAM
|
VENGATACHALAM
|
2917001WL055704
|
00415
|
SBIN0002285
|
1080
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2917001_060523APB_FTO_162378
|
2917001000NRG24050520230132268
|
039247885
|
06/05/2023
|
SATHYA
|
SATHYA
|
2917001WL005225
|
00177
|
IOBA0001051
|
1355
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2917001_080923APB_FTO_765826
|
2917001000NRG24070920230884765
|
051505123
|
08/09/2023
|
GANDHIMATHI
|
GANDHIMATHI
|
2917001WL032906
|
00177
|
IOBA0000839
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2917001_080923APB_FTO_765826
|
2917001000NRG24070920230885498
|
051505123
|
08/09/2023
|
Palaniyammal
|
Palaniyammal
|
2917001WL032958
|
00415
|
SBIN0002285
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2917001_080923APB_FTO_766325
|
2917001000NRG24070920230887812
|
051505123
|
08/09/2023
|
MALIGA
|
MALIGA
|
2917001WL033030
|
00415
|
SBIN0002285
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2917001_110423APB_FTO_41171
|
2917001000NRG24100420230021867
|
038719713
|
11/04/2023
|
NESAMANI
|
NESAMANI
|
2917001WL000882
|
00177
|
IOBA0000839
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2917001_120823APB_FTO_641401
|
2917001000NRG24110820230719864
|
038816154
|
12/08/2023
|
Thamayanthi
|
Thamayanthi
|
2917001WL027074
|
00415
|
SBIN0061725
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2917001_190523APB_FTO_223297
|
2917001000NRG24190520230196520
|
033385830
|
19/05/2023
|
MEGALA
|
MEGALA
|
2917001WL007696
|
00177
|
IOBA0001051
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2917001_200523APB_FTO_227567
|
2917001000NRG24200520230208289
|
033385781
|
20/05/2023
|
BANUMATHI
|
BANUMATHI
|
2917001WL008210
|
00415
|
SBIN0002285
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2917001_200523APB_FTO_227567
|
2917001000NRG24200520230208501
|
033385781
|
20/05/2023
|
SANGEETHA
|
SANGEETHA
|
2917001WL008223
|
00177
|
IOBA0003070
|
1440
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2917001_260523APB_FTO_261201
|
2917001000NRG24260520230230716
|
026726166
|
26/05/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL009341
|
00415
|
SBIN0002285
|
1350
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1093
|
TN2917002_010723APB_FTO_449368
|
2917002000NRG24010720230460759
|
036102852
|
01/07/2023
|
Jothi
|
Jothi
|
2917002WL017916
|
00415
|
SBIN0013393
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2917002_010723APB_FTO_449368
|
2917002000NRG24010720230461009
|
036102852
|
01/07/2023
|
Sathya
|
Sathya
|
2917002WL017930
|
00468
|
UBIN0826545
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2917002_020923APB_FTO_750558
|
2917002000NRG24020920230874926
|
051504056
|
02/09/2023
|
Dhanammal
|
Dhanammal
|
2917002WL032316
|
00177
|
IOBA0003587
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2917002_060523APB_FTO_164070
|
2917002000NRG24050520230132030
|
039247885
|
06/05/2023
|
Jothi
|
Jothi
|
2917002WL005215
|
00415
|
SBIN0013393
|
1060
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2917002_060523APB_FTO_163588
|
2917002000NRG24050520230134876
|
039247885
|
06/05/2023
|
Perumal
|
Perumal
|
2917002WL005333
|
00177
|
IOBA0002701
|
780
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2917002_100423APB_FTO_37635
|
2917002000NRG24060420230011036
|
038719769
|
10/04/2023
|
Duraisamy
|
Duraisamy
|
2917002WL000404
|
00715
|
DBSS01N0791
|
520
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2917002_071023APB_FTO_892046
|
2917002000NRG24061020231065049
|
033626934
|
07/10/2023
|
Manju
|
Manju
|
2917002WL038625
|
00168
|
ICIC0004228
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2917002_090324APB_FTO_1457765
|
2917002000NRG24070320241677372
|
033679861
|
09/03/2024
|
Latha
|
Latha
|
2917002WL059011
|
00176
|
IDIB000K027
|
530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2917002_081223APB_FTO_1165366
|
2917002000NRG24071220231374061
|
057031277
|
08/12/2023
|
Veerayi
|
Veerayi
|
2917002WL048980
|
00177
|
IOBA0003587
|
1325
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2917002_090124FTO_1286393
|
2917002000NRG24090120241518438
|
044158965
|
09/01/2024
|
Rajathi
|
Rajathi
|
2917002WL0053002
|
00415
|
SBIN0013393
|
265
|
15/03/2024
|
Account closed
|
1103
|
TN2917002_110823APB_FTO_634939
|
2917002000NRG24110820230710823
|
038816076
|
11/08/2023
|
Muthammal
|
Muthammal
|
2917002WL026791
|
00078
|
CNRB0003542
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2917002_120523APB_FTO_194611
|
2917002000NRG24120520230161060
|
021064449
|
12/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL006355
|
00078
|
CNRB0003542
|
1650
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2917002_120823APB_FTO_643554
|
2917002000NRG24120820230723057
|
038816154
|
12/08/2023
|
Anjalai
|
Anjalai
|
2917002WL027215
|
00415
|
SBIN0006903
|
765
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2917002_150723APB_FTO_508455
|
2917002000NRG24130720230523865
|
034776164
|
15/07/2023
|
Latha
|
Latha
|
2917002WL020004
|
00176
|
IDIB000K027
|
265
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2917002_161023APB_FTO_931789
|
2917002000NRG24131020231111192
|
042767936
|
16/10/2023
|
Saraswathi
|
Saraswathi
|
2917002WL040043
|
00177
|
IOBA0003587
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2917001_010423APB_FTO_2853
|
2917001000NRG23010420231387566
|
018529222
|
01/04/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917001WL052217
|
00177
|
IOBA0003070
|
470
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2917001_030623APB_FTO_307477
|
2917001000NRG24030620230287409
|
027615814
|
03/06/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917001WL011358
|
00177
|
IOBA0003411
|
1084
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2917001_040723APB_FTO_461040
|
2917001000NRG24040720230469049
|
019861013
|
04/07/2023
|
THIRUMAYEE
|
THIRUMAYEE
|
2917001WL018213
|
00177
|
IOBA0003070
|
1620
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1111
|
TN2917001_150923APB_FTO_791960
|
2917001000NRG24140920230936374
|
016351810
|
15/09/2023
|
GOKILA
|
GOKILA
|
2917001WL034532
|
00415
|
SBIN0002285
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2917001_131023APB_FTO_916366
|
2917001000NRG24121020231102336
|
033625948
|
13/10/2023
|
UMARANI
|
UMARANI
|
2917001WL039774
|
00177
|
IOBA0002462
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2917001_150923APB_FTO_792314
|
2917001000NRG24140920230940451
|
016351810
|
15/09/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL034664
|
00177
|
IOBA0000839
|
1080
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2917001_141223FTO_1186809
|
2917001000NRG24141220231404827
|
057030393
|
14/12/2023
|
SIVAGAMI
|
SIVAGAMI
|
2917001WL049855
|
00177
|
IOBA0003070
|
270
|
05/03/2024
|
No Such Account
|
1115
|
TN2917001_200423APB_FTO_83463
|
2917001000NRG24200420230058047
|
038719800
|
20/04/2023
|
SUBITHA
|
SUBITHA
|
2917001WL002239
|
00177
|
IOBA0001051
|
1620
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2917001_211223APB_FTO_1216259
|
2917001000NRG24211220231437113
|
044817271
|
21/12/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917001WL050725
|
00415
|
SBIN0061725
|
1350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2917001_220923APB_FTO_816759
|
2917001000NRG24220920230978518
|
016352331
|
22/09/2023
|
BANUMATHI
|
BANUMATHI
|
2917001WL035946
|
00415
|
SBIN0002285
|
1620
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2917001_240823APB_FTO_697297
|
2917001000NRG24240820230792428
|
030506155
|
24/08/2023
|
MAHESWARI
|
MAHESWARI
|
2917001WL029683
|
00177
|
IOBA0003411
|
1620
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2917001_310723APB_FTO_578277
|
2917001000NRG24310720230636661
|
028705959
|
31/07/2023
|
RAJESHWARI
|
RAJESHWARI
|
2917001WL023999
|
00177
|
IOBA0003070
|
1620
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2917002_030723APB_FTO_452540
|
2917002000NRG24010720230461336
|
036102725
|
03/07/2023
|
Mohannammal
|
Mohannammal
|
2917002WL017939
|
00177
|
IOBA0003587
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2917002_030623APB_FTO_309222
|
2917002000NRG24030620230290231
|
027615814
|
03/06/2023
|
Sarathi
|
Sarathi
|
2917002WL011467
|
00177
|
IOBA0003587
|
530
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2917001_060423APB_FTO_23440
|
2917001000NRG24060420230007013
|
020056605
|
06/04/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL000235
|
00177
|
IOBA0003411
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2917001_101123FTO_1051677
|
2917001000NRG24091120231246488
|
039843026
|
10/11/2023
|
SIVAGAMI
|
SIVAGAMI
|
2917001WL044373
|
00177
|
IOBA0003070
|
540
|
03/01/2024
|
No Such Account
|
1124
|
TN2917001_131023APB_FTO_916372
|
2917001000NRG24121020231101806
|
033625948
|
13/10/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL039753
|
00177
|
IOBA0000839
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2917001_150923APB_FTO_792314
|
2917001000NRG24140920230938175
|
016351810
|
15/09/2023
|
KAMALAM
|
KAMALAM
|
2917001WL034596
|
00415
|
SBIN0002285
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2917001_160623APB_FTO_371922
|
2917001000NRG24160620230364738
|
025175945
|
16/06/2023
|
SUBITHA
|
SUBITHA
|
2917001WL014243
|
00177
|
IOBA0001051
|
1350
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2917001_180823APB_FTO_667221
|
2917001000NRG24170820230748650
|
039186890
|
18/08/2023
|
Pappathi
|
Pappathi
|
2917001WL028091
|
00415
|
SBIN0018112
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2917001_180823APB_FTO_666311
|
2917001000NRG24180820230756281
|
039186890
|
18/08/2023
|
Sellammal
|
Sellammal
|
2917001WL028416
|
00177
|
IOBA0000839
|
1345
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2917001_200423APB_FTO_83013
|
2917001000NRG24200420230060312
|
038719800
|
20/04/2023
|
THAMILARASI
|
THAMILARASI
|
2917001WL002336
|
00177
|
IOBA0003070
|
1620
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2917001_211223APB_FTO_1216259
|
2917001000NRG24211220231435087
|
044817271
|
21/12/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917001WL050667
|
00177
|
IOBA0000839
|
1350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2917002_090923APB_FTO_778230
|
2917002000NRG24070920230885020
|
035178794
|
09/09/2023
|
Sangarayee
|
Sangarayee
|
2917002WL032922
|
00177
|
IOBA0003587
|
530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2917002_131023APB_FTO_921053
|
2917002000NRG24121020231092996
|
033624346
|
13/10/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL039521
|
00177
|
IOBA0002882
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2917002_150423APB_FTO_59611
|
2917002000NRG24130420230035944
|
038719489
|
15/04/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL001418
|
00177
|
IOBA0003587
|
1590
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1134
|
TN2917002_180823APB_FTO_671201
|
2917002000NRG24170820230741320
|
039186890
|
18/08/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL027904
|
00177
|
IOBA0002882
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2917002_220523APB_FTO_235487
|
2917002000NRG24200520230211858
|
033385781
|
22/05/2023
|
RATHA
|
RATHA
|
2917002WL008403
|
00177
|
IOBA0003587
|
1590
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2917002_220723APB_FTO_540366
|
2917002000NRG24210720230572107
|
044227305
|
22/07/2023
|
Valarmathi
|
Valarmathi
|
2917002WL021687
|
00177
|
IOBA0003587
|
1325
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2917002_220723APB_FTO_540366
|
2917002000NRG24210720230572880
|
044227305
|
22/07/2023
|
Sangarayee
|
Sangarayee
|
2917002WL021713
|
00177
|
IOBA0003587
|
1060
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2917002_221223APB_FTO_1224970
|
2917002000NRG24211220231429606
|
044818119
|
22/12/2023
|
Pavithra
|
Pavithra
|
2917002WL050539
|
00415
|
SBIN0018111
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2917002_231223APB_FTO_1231818
|
2917002000NRG24221220231451387
|
044817605
|
23/12/2023
|
Mariyammal
|
Mariyammal
|
2917002WL051055
|
00177
|
IOBA0003587
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2917002_270523APB_FTO_268962
|
2917002000NRG24260520230245306
|
016286927
|
27/05/2023
|
Baby
|
Baby
|
2917002WL009793
|
00177
|
IOBA0003587
|
265
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2917002_270523APB_FTO_268962
|
2917002000NRG24260520230245404
|
016286927
|
27/05/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL009796
|
00415
|
SBIN0013393
|
1325
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1142
|
TN2917002_280723APB_FTO_568130
|
2917002000NRG24280720230626618
|
031006085
|
28/07/2023
|
Shanthy
|
Shanthy
|
2917002WL023568
|
00177
|
IOBA0003587
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2917002_291223APB_FTO_1255165
|
2917002000NRG24281220231473623
|
044180145
|
29/12/2023
|
Latha
|
Latha
|
2917002WL051706
|
00176
|
IDIB000K027
|
530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2917002_300923APB_FTO_858634
|
2917002000NRG24290920231025831
|
039186343
|
30/09/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL037434
|
00177
|
IOBA0003587
|
265
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2917002_010723APB_FTO_449434
|
2917002000NRG24300620230442219
|
036102852
|
01/07/2023
|
Shanthy
|
Shanthy
|
2917002WL017268
|
00177
|
IOBA0003587
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2917002_300923APB_FTO_858811
|
2917002000NRG24300920231039293
|
039186343
|
30/09/2023
|
Saraswathy
|
Saraswathy
|
2917002WL037803
|
00177
|
IOBA0003587
|
265
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2917001_210823FTO_683107
|
2917001000NRG24210820230784195
|
039186821
|
21/08/2023
|
VEMBAYEE
|
VEMBAYEE
|
2917001WL029301
|
00715
|
DBSS0IN0790
|
540
|
20/11/2023
|
No Such Account
|
1148
|
TN2917001_231123FTO_1097053
|
2917001000NRG24231120231303528
|
028019779
|
23/11/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917001WL0046623
|
00415
|
SBIN0002285
|
1350
|
01/02/2024
|
Account closed
|
1149
|
TN2917001_270523APB_FTO_269129
|
2917001000NRG24260520230244235
|
016286927
|
27/05/2023
|
THANGAMMAL
|
THANGAMMAL
|
2917001WL009762
|
00177
|
IOBA0003411
|
1626
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2917002_131023APB_FTO_920756
|
2917002000NRG24131020231112903
|
033624346
|
13/10/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL040097
|
00177
|
IOBA0003587
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2917002_131023APB_FTO_920756
|
2917002000NRG24131020231113367
|
033624346
|
13/10/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL040115
|
00177
|
IOBA0003587
|
795
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2917002_140723APB_FTO_503348
|
2917002000NRG24140720230533657
|
034776080
|
14/07/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL020418
|
00177
|
IOBA0003587
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2917002_161223APB_FTO_1201764
|
2917002000NRG24141220231397471
|
044817510
|
16/12/2023
|
Pavithra
|
Pavithra
|
2917002WL049721
|
00415
|
SBIN0018111
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2917002_151223APB_FTO_1194163
|
2917002000NRG24141220231401179
|
044817510
|
15/12/2023
|
Manju
|
Manju
|
2917002WL049788
|
00168
|
ICIC0004228
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2917002_161223APB_FTO_1201764
|
2917002000NRG24141220231401480
|
044817510
|
16/12/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL049795
|
00177
|
IOBA0003587
|
795
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2917002_150923APB_FTO_796473
|
2917002000NRG24150920230950433
|
051504462
|
15/09/2023
|
RATHA
|
RATHA
|
2917002WL034980
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2917002_171123APB_FTO_1081445
|
2917002000NRG24161120231279532
|
028031471
|
17/11/2023
|
Manju
|
Manju
|
2917002WL045633
|
00168
|
ICIC0004228
|
1325
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2917002_280423APB_FTO_129105
|
2917002000NRG24280420230103981
|
038740202
|
28/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL004099
|
00078
|
CNRB0003542
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2917002_011223APB_FTO_1134590
|
2917002000NRG24301120231329608
|
057027895
|
01/12/2023
|
SILUMBAYEE
|
SILUMBAYEE
|
2917002WL047565
|
00177
|
IOBA0003587
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2917003_021223APB_FTO_1142874
|
2917003000NRG24021220231355589
|
057028760
|
02/12/2023
|
Bhakyam
|
Bhakyam
|
2917003WL048380
|
00089
|
CBIN0282231
|
1120
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2917003_051023APB_FTO_874644
|
2917003000NRG24051020231059102
|
039951591
|
05/10/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917003WL038428
|
00415
|
SBIN0007587
|
1160
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2917003_130523FTO_197268
|
2917003000NRG24120520230168992
|
021065013
|
13/05/2023
|
Pattan
|
Pattan
|
2917003WL006626
|
00715
|
DBSS0IN0370
|
1650
|
19/05/2023
|
No Such Account
|
1163
|
TN2917003_250923APB_FTO_836002
|
2917003000NRG24250920231007798
|
016338285
|
25/09/2023
|
karuppan
|
karuppan
|
2917003WL036853
|
00089
|
CBIN0282231
|
1140
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1164
|
TN2917003_271023APB_FTO_989290
|
2917003000NRG24261020231173202
|
042767324
|
27/10/2023
|
Sakthivel
|
Sakthivel
|
2917003WL041885
|
00089
|
CBIN0282231
|
1470
|
16/11/2023
|
Account closed
|
1165
|
TN2917002_101123APB_FTO_1054437
|
2917002000NRG24091120231243496
|
039842740
|
10/11/2023
|
AMSA
|
AMSA
|
2917002WL044272
|
00177
|
IOBA0000738
|
795
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2917002_101123APB_FTO_1054437
|
2917002000NRG24091120231244168
|
039842740
|
10/11/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL044284
|
00177
|
IOBA0000738
|
530
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2917002_101123APB_FTO_1057910
|
2917002000NRG24091120231254738
|
039842740
|
10/11/2023
|
Nandhini
|
Nandhini
|
2917002WL044599
|
00415
|
SBIN0013393
|
795
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2917002_101123APB_FTO_1057910
|
2917002000NRG24091120231254742
|
039842740
|
10/11/2023
|
Eswari
|
Eswari
|
2917002WL044599
|
00415
|
SBIN0006903
|
530
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2917002_060224FTO_1362366
|
2917002000NRG24060220241607466
|
028443334
|
06/02/2024
|
Chellammal
|
Chellammal
|
2917002WL0056204
|
00715
|
DBSS01N0791
|
1325
|
31/03/2024
|
Dormant Account
|
1170
|
TN2917002_060224FTO_1362366
|
2917002000NRG24060220241607468
|
028443334
|
06/02/2024
|
Kottaiyammal
|
Kottaiyammal
|
2917002WL0056204
|
00715
|
DBSS01N0791
|
1590
|
31/03/2024
|
Dormant Account
|
1171
|
TN2917002_080923APB_FTO_770692
|
2917002000NRG24080920230892289
|
035178794
|
08/09/2023
|
ARAYI
|
ARAYI
|
2917002WL033196
|
00177
|
IOBA0002882
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2917002_150723APB_FTO_508345
|
2917002000NRG24140720230527390
|
034776164
|
15/07/2023
|
Saraswathy
|
Saraswathy
|
2917002WL020200
|
00177
|
IOBA0003587
|
1060
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2917002_140923APB_FTO_790970
|
2917002000NRG24140920230933734
|
041761246
|
14/09/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL034444
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2917002_201023FTO_958837
|
2917002000NRG24191020231131808
|
032155058
|
20/10/2023
|
Anjalidevi M
|
Anjalidevi M
|
2917002WL040714
|
00415
|
SBIN0006903
|
1590
|
15/11/2023
|
No Such Account
|
1175
|
TN2917002_210423APB_FTO_91522
|
2917002000NRG24200420230062424
|
038719514
|
21/04/2023
|
Pappathi
|
Pappathi
|
2917002WL002442
|
00177
|
IOBA0003587
|
1590
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2917002_210923APB_FTO_814378
|
2917002000NRG24210920230977046
|
016350911
|
21/09/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL035887
|
00177
|
IOBA0002882
|
265
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2917002_240623APB_FTO_418392
|
2917002000NRG24230620230409662
|
023494494
|
24/06/2023
|
Kavitha
|
Kavitha
|
2917002WL015990
|
00177
|
IOBA0003587
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2917002_250823APB_FTO_705396
|
2917002000NRG24250820230809964
|
051504531
|
25/08/2023
|
Manju
|
Manju
|
2917002WL030177
|
00168
|
ICIC0004228
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2917001_010723APB_FTO_447472
|
2917001000NRG24010720230451218
|
036103044
|
01/07/2023
|
PAPPATHI
|
PAPPATHI
|
2917001WL017570
|
00177
|
IOBA0001051
|
1350
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2917001_010923APB_FTO_744308
|
2917001000NRG24010920230860943
|
051504056
|
01/09/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917001WL031902
|
00177
|
IOBA0003411
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2917001_080923APB_FTO_765417
|
2917001000NRG24070920230884007
|
051505123
|
08/09/2023
|
DEEPA
|
DEEPA
|
2917001WL032870
|
00177
|
IOBA0003411
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2917001_080923APB_FTO_765417
|
2917001000NRG24070920230884231
|
051505123
|
08/09/2023
|
PERUMAL
|
PERUMAL
|
2917001WL032880
|
00048
|
BKID0008309
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2917001_130623APB_FTO_359378
|
2917001000NRG24120620230338907
|
014181828
|
13/06/2023
|
RAMASAMY
|
RAMASAMY
|
2917001WL013371
|
00177
|
IOBA0003070
|
1080
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2917001_180823APB_FTO_668889
|
2917001000NRG24180820230758323
|
039186890
|
18/08/2023
|
PALANIVEL
|
PALANIVEL
|
2917001WL028502
|
00177
|
IOBA0000036
|
2940
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2917001_241123APB_FTO_1106945
|
2917001000NRG24241120231312767
|
028036285
|
24/11/2023
|
KANNAMMAL
|
KANNAMMAL
|
2917001WL046902
|
00177
|
IOBA0000959
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2917001_290923APB_FTO_845561
|
2917001000NRG24280920231013688
|
039186837
|
29/09/2023
|
PANDISELVI
|
PANDISELVI
|
2917001WL037078
|
00177
|
IOBA0003411
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2917002_050523APB_FTO_157341
|
2917002000NRG24040520230123252
|
039248240
|
05/05/2023
|
Latha
|
Latha
|
2917002WL004839
|
00177
|
IOBA0000738
|
265
|
19/05/2023
|
Account closed
|
1188
|
TN2917002_050523APB_FTO_157341
|
2917002000NRG24040520230123255
|
039248240
|
05/05/2023
|
Sumathi.M
|
Sumathi.M
|
2917002WL004839
|
00045
|
BARB0VJATTH
|
1325
|
19/05/2023
|
Account closed
|
1189
|
TN2917002_050523APB_FTO_157341
|
2917002000NRG24040520230123343
|
039248240
|
05/05/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL004842
|
00177
|
IOBA0002700
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2917002_080723APB_FTO_475987
|
2917002000NRG24060720230475147
|
022265445
|
08/07/2023
|
R.CHELLAMMAL
|
R.CHELLAMMAL
|
2917002WL018381
|
00177
|
IOBA0000738
|
1325
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2917002_080923APB_FTO_770692
|
2917002000NRG24080920230890999
|
035178794
|
08/09/2023
|
Veerayi
|
Veerayi
|
2917002WL033142
|
00177
|
IOBA0003587
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2917002_150423APB_FTO_59345
|
2917002000NRG24130420230035553
|
038719489
|
15/04/2023
|
Mohannammal
|
Mohannammal
|
2917002WL001393
|
00177
|
IOBA0003587
|
1590
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2917002_140723APB_FTO_503006
|
2917002000NRG24140720230532249
|
034776080
|
14/07/2023
|
Nandhini
|
Nandhini
|
2917002WL020363
|
00415
|
SBIN0013393
|
1060
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2917002_140923APB_FTO_790970
|
2917002000NRG24140920230930881
|
041761246
|
14/09/2023
|
Prema
|
Prema
|
2917002WL034379
|
00177
|
IOBA0003587
|
1325
|
07/11/2023
|
Account inoperative
|
1195
|
TN2917002_210723APB_FTO_532764
|
2917002000NRG24200720230565223
|
044227305
|
21/07/2023
|
Eswari
|
Eswari
|
2917002WL021494
|
00415
|
SBIN0006903
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2917001_080923APB_FTO_765417
|
2917001000NRG24070920230888959
|
051505123
|
08/09/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917001WL033071
|
00415
|
SBIN0002285
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2917001_100623APB_FTO_341584
|
2917001000NRG24090620230320617
|
033445629
|
10/06/2023
|
NESAMANI
|
NESAMANI
|
2917001WL012600
|
00177
|
IOBA0000839
|
540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2917001_121023APB_FTO_912535
|
2917001000NRG24121020231096137
|
033627978
|
12/10/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917001WL039584
|
00415
|
SBIN0002285
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2917001_201123FTO_1092399
|
2917001000NRG24201120231296955
|
030191052
|
20/11/2023
|
INDIRANI
|
INDIRANI
|
2917001WL0046282
|
00415
|
SBIN0002285
|
810
|
03/01/2024
|
Account closed
|
1200
|
TN2917001_220923APB_FTO_815682
|
2917001000NRG24210920230970746
|
016352331
|
22/09/2023
|
NALLAMMAL
|
NALLAMMAL
|
2917001WL035748
|
00177
|
IOBA0003411
|
1620
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2917001_230523APB_FTO_244868
|
2917001000NRG24230520230220743
|
033385870
|
23/05/2023
|
SATHYA M
|
SATHYA M
|
2917001WL008834
|
00048
|
BKID0008309
|
1440
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2917001_260523FTO_261178
|
2917001000NRG24260520230242791
|
026726050
|
26/05/2023
|
RANJITHA
|
RANJITHA
|
2917001WL009729
|
00177
|
IOBA0002462
|
1626
|
01/06/2023
|
Account closed
|
1203
|
TN2917001_290923APB_FTO_845561
|
2917001000NRG24280920231013557
|
039186837
|
29/09/2023
|
KALAVATHI
|
KALAVATHI
|
2917001WL037076
|
00177
|
IOBA0001051
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2917001_290923APB_FTO_845561
|
2917001000NRG24280920231013674
|
039186837
|
29/09/2023
|
Pappathi
|
Pappathi
|
2917001WL037078
|
00415
|
SBIN0018112
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2917002_050823APB_FTO_605574
|
2917002000NRG24040820230660854
|
038816260
|
05/08/2023
|
Eswari
|
Eswari
|
2917002WL024874
|
00415
|
SBIN0006903
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2917002_060224FTO_1362366
|
2917002000NRG24060220241607459
|
028443334
|
06/02/2024
|
Meenakshi
|
Meenakshi
|
2917002WL0056202
|
00177
|
IOBA0001864
|
1275
|
31/03/2024
|
Account closed
|
1207
|
TN2917002_140923APB_FTO_790970
|
2917002000NRG24140920230933652
|
041761246
|
14/09/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL034442
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2917001_240823APB_FTO_697196
|
2917001000NRG24240820230791470
|
030506155
|
24/08/2023
|
SATHYA M
|
SATHYA M
|
2917001WL029637
|
00048
|
BKID0008309
|
1620
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2917001_271123FTO_1118380
|
2917001000NRG24241120231313746
|
028035184
|
27/11/2023
|
SIVAGAMI
|
SIVAGAMI
|
2917001WL046925
|
00177
|
IOBA0003070
|
1080
|
01/02/2024
|
No Such Account
|
1210
|
TN2917001_280423APB_FTO_125092
|
2917001000NRG24280420230099523
|
038740202
|
28/04/2023
|
M Sellammal
|
M Sellammal
|
2917001WL003937
|
00415
|
SBIN0061725
|
1080
|
18/05/2023
|
A/c Blocked or Frozen
|
1211
|
TN2917001_011223APB_FTO_1136597
|
2917001000NRG24301120231332417
|
057027895
|
01/12/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL047674
|
00415
|
SBIN0002285
|
270
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2917002_020623APB_FTO_301065
|
2917002000NRG24020620230278460
|
027615814
|
02/06/2023
|
Dhanammal
|
Dhanammal
|
2917002WL011049
|
00177
|
IOBA0003587
|
795
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2917002_020923APB_FTO_750850
|
2917002000NRG24020920230871022
|
051504056
|
02/09/2023
|
Eswari
|
Eswari
|
2917002WL032213
|
00415
|
SBIN0006903
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2917002_020923APB_FTO_750850
|
2917002000NRG24020920230871073
|
051504056
|
02/09/2023
|
Sathya
|
Sathya
|
2917002WL032217
|
00468
|
UBIN0826545
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2917002_020923APB_FTO_750558
|
2917002000NRG24020920230873795
|
051504056
|
02/09/2023
|
Saraswathy
|
Saraswathy
|
2917002WL032281
|
00177
|
IOBA0003587
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2917002_060523APB_FTO_164070
|
2917002000NRG24050520230132483
|
039247885
|
06/05/2023
|
Nandhini
|
Nandhini
|
2917002WL005231
|
00415
|
SBIN0013393
|
265
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2917002_050823APB_FTO_605753
|
2917002000NRG24050820230673371
|
038816260
|
05/08/2023
|
Meenakshi
|
Meenakshi
|
2917002WL025360
|
00415
|
SBIN0006903
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2917002_080923APB_FTO_769360
|
2917002000NRG24080920230891481
|
051505123
|
08/09/2023
|
Muthammal
|
Muthammal
|
2917002WL033162
|
00078
|
CNRB0003542
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2917002_161023APB_FTO_931789
|
2917002000NRG24131020231111913
|
042767936
|
16/10/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL040060
|
00415
|
SBIN0013393
|
530
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2917002_150723APB_FTO_508455
|
2917002000NRG24140720230531086
|
034776164
|
15/07/2023
|
AMSA
|
AMSA
|
2917002WL020330
|
00177
|
IOBA0000738
|
795
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2917002_180823APB_FTO_670366
|
2917002000NRG24170820230745663
|
039186890
|
18/08/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL028004
|
00415
|
SBIN0013393
|
1300
|
20/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1222
|
TN2917002_020923APB_FTO_750558
|
2917002000NRG24020920230873023
|
051504056
|
02/09/2023
|
Banumathi
|
Banumathi
|
2917002WL032257
|
00715
|
DBSS01N0791
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2917002_021123APB_FTO_1014455
|
2917002000NRG24021120231207007
|
033627631
|
02/11/2023
|
Manju
|
Manju
|
2917002WL043170
|
00168
|
ICIC0004228
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2917002_081223APB_FTO_1165366
|
2917002000NRG24071220231374064
|
057031277
|
08/12/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL048980
|
00177
|
IOBA0003587
|
795
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2917002_091123APB_FTO_1044216
|
2917002000NRG24091120231237487
|
024342937
|
09/11/2023
|
Indira Gandhi
|
Indira Gandhi
|
2917002WL044121
|
00177
|
IOBA0002701
|
1590
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2917002_141023APB_FTO_924924
|
2917002000NRG24121020231107955
|
033624346
|
14/10/2023
|
Kokilamani
|
Kokilamani
|
2917002WL039937
|
00177
|
IOBA0000738
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2917001_290923APB_FTO_845083
|
2917001000NRG24280920231014379
|
039186837
|
29/09/2023
|
SARANYA
|
SARANYA
|
2917001WL037101
|
00415
|
SBIN0002285
|
1080
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2917002_020623APB_FTO_300659
|
2917002000NRG24010620230261378
|
027615814
|
02/06/2023
|
Sushila
|
Sushila
|
2917002WL010500
|
00415
|
SBIN0013393
|
1590
|
13/06/2023
|
Account inoperative
|
1229
|
TN2917002_030623APB_FTO_304610
|
2917002000NRG24020620230270264
|
027615814
|
03/06/2023
|
Tillaimani
|
Tillaimani
|
2917002WL010803
|
00227
|
KVBL0001259
|
1590
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2917002_031123APB_FTO_1021306
|
2917002000NRG24021120231202902
|
033624503
|
03/11/2023
|
Manjula
|
Manjula
|
2917002WL043051
|
00177
|
IOBA0002700
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2917002_031123APB_FTO_1023330
|
2917002000NRG24021120231204449
|
033624503
|
03/11/2023
|
AMSA
|
AMSA
|
2917002WL043095
|
00177
|
IOBA0000738
|
530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2917002_030723APB_FTO_454756
|
2917002000NRG24030720230465934
|
036102725
|
03/07/2023
|
Dhanammal
|
Dhanammal
|
2917002WL018126
|
00177
|
IOBA0003587
|
265
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2917002_050823APB_FTO_605477
|
2917002000NRG24030820230652390
|
038816260
|
05/08/2023
|
Marudhai
|
Marudhai
|
2917002WL024595
|
00177
|
IOBA0002700
|
530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2917002_050823APB_FTO_605477
|
2917002000NRG24040820230657525
|
038816260
|
05/08/2023
|
Rajeswari
|
Rajeswari
|
2917002WL024736
|
00177
|
IOBA0002700
|
265
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2917002_090923APB_FTO_775862
|
2917002000NRG24080920230890863
|
035178794
|
09/09/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL033136
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2917001_020923APB_FTO_748832
|
2917001000NRG24020920230875200
|
051504056
|
02/09/2023
|
Johnhentry
|
Johnhentry
|
2917001WL032335
|
00415
|
SBIN0018112
|
540
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2917001_021123APB_FTO_1008872
|
2917001000NRG24021120231203546
|
033627631
|
02/11/2023
|
SELVI
|
SELVI
|
2917001WL043074
|
00177
|
IOBA0002462
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2917001_021123APB_FTO_1008872
|
2917001000NRG24021120231203675
|
033627631
|
02/11/2023
|
DEEPA
|
DEEPA
|
2917001WL043076
|
00177
|
IOBA0003411
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2917001_021123APB_FTO_1008850
|
2917001000NRG24021120231206097
|
033627631
|
02/11/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL043144
|
00177
|
IOBA0001051
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2917001_160224APB_FTO_1390987
|
2917001000NRG24150220241637540
|
026336011
|
16/02/2024
|
SARASU
|
SARASU
|
2917001WL057378
|
00177
|
IOBA0000839
|
1614
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2917001_160224APB_FTO_1390978
|
2917001000NRG24150220241638362
|
026336011
|
16/02/2024
|
LATHA
|
LATHA
|
2917001WL057402
|
00045
|
BARB0KARURX
|
1350
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2917001_190523APB_FTO_222494
|
2917001000NRG24190520230195961
|
033385830
|
19/05/2023
|
GOKILA
|
GOKILA
|
2917001WL007679
|
00415
|
SBIN0002285
|
1350
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2917001_190523APB_FTO_222494
|
2917001000NRG24190520230198644
|
033385830
|
19/05/2023
|
SHANTHI
|
SHANTHI
|
2917001WL007773
|
00177
|
IOBA0002462
|
810
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2917001_200423APB_FTO_81438
|
2917001000NRG24200420230057643
|
038719800
|
20/04/2023
|
GOKILA
|
GOKILA
|
2917001WL002227
|
00415
|
SBIN0002285
|
540
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2917001_220923APB_FTO_816759
|
2917001000NRG24220920230978764
|
016352331
|
22/09/2023
|
Palaniyammal
|
Palaniyammal
|
2917001WL035967
|
00415
|
SBIN0002285
|
1620
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2917001_240823APB_FTO_697297
|
2917001000NRG24240820230790036
|
030506155
|
24/08/2023
|
KANNAMMAL
|
KANNAMMAL
|
2917001WL029575
|
00177
|
IOBA0003411
|
1620
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2917002_030723APB_FTO_452540
|
2917002000NRG24010720230460613
|
036102725
|
03/07/2023
|
Saraswathy
|
Saraswathy
|
2917002WL017907
|
00177
|
IOBA0003587
|
1325
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2917002_020623APB_FTO_301451
|
2917002000NRG24020620230278223
|
027615814
|
02/06/2023
|
Lakshmi
|
Lakshmi
|
2917002WL011035
|
00177
|
IOBA0001864
|
795
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2917002_021123APB_FTO_1013412
|
2917002000NRG24021120231203355
|
033627631
|
02/11/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL043067
|
00177
|
IOBA0003587
|
795
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2917002_021123APB_FTO_1013412
|
2917002000NRG24021120231203807
|
033627631
|
02/11/2023
|
Amsavalli
|
Amsavalli
|
2917002WL043080
|
00177
|
IOBA0003587
|
1060
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2917002_080823APB_FTO_618702
|
2917002000NRG24080820230690632
|
038815875
|
08/08/2023
|
Kalaiselvi
|
Kalaiselvi
|
2917002WL025992
|
00415
|
SBIN0018111
|
1020
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2917002_090324APB_FTO_1459973
|
2917002000NRG24090320241680151
|
033679861
|
09/03/2024
|
Kalpana
|
Kalpana
|
2917002WL059127
|
00177
|
IOBA0000036
|
1470
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2917001_240823APB_FTO_697297
|
2917001000NRG24240820230792262
|
030506155
|
24/08/2023
|
MALIGA
|
MALIGA
|
2917001WL029675
|
00415
|
SBIN0002285
|
1350
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2917001_271023APB_FTO_982365
|
2917001000NRG24261020231177112
|
042767324
|
27/10/2023
|
Palaniyammal
|
Palaniyammal
|
2917001WL041989
|
00415
|
SBIN0002285
|
1350
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2917001_271023APB_FTO_982365
|
2917001000NRG24261020231177598
|
042767324
|
27/10/2023
|
MARAYEE
|
MARAYEE
|
2917001WL042000
|
00048
|
BKID0008309
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2917001_310723APB_FTO_578277
|
2917001000NRG24310720230638142
|
028705959
|
31/07/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL024077
|
00177
|
IOBA0001051
|
1080
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2917002_260623FTO_423041
|
2917002000NRG23260620231401552
|
036102793
|
26/06/2023
|
MAHESH
|
MAHESH
|
2917002WL0053298
|
00715
|
DBSS01N0791
|
520
|
15/07/2023
|
No Such Account
|
1258
|
TN2917002_020224APB_FTO_1353946
|
2917002000NRG24010220241594881
|
028429640
|
02/02/2024
|
Latha
|
Latha
|
2917002WL055678
|
00176
|
IDIB000K027
|
1060
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2917002_020623APB_FTO_301640
|
2917002000NRG24020620230265667
|
027615814
|
02/06/2023
|
kaliyammal
|
kaliyammal
|
2917002WL010677
|
00715
|
DBSS01N0791
|
1060
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2917002_020623APB_FTO_301451
|
2917002000NRG24020620230273212
|
027615814
|
02/06/2023
|
Muneeswari
|
Muneeswari
|
2917002WL010885
|
00415
|
SBIN0013393
|
1325
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2917002_030623APB_FTO_309222
|
2917002000NRG24030620230292733
|
027615814
|
03/06/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL011580
|
00078
|
CNRB0003542
|
795
|
13/06/2023
|
Account closed
|
1262
|
TN2917002_050523APB_FTO_157439
|
2917002000NRG24040520230124510
|
039248240
|
05/05/2023
|
Anjalai
|
Anjalai
|
2917002WL004876
|
00415
|
SBIN0006903
|
1060
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2917002_050823APB_FTO_604621
|
2917002000NRG24040820230658390
|
038816286
|
05/08/2023
|
Anjalai
|
Anjalai
|
2917002WL024763
|
00415
|
SBIN0006903
|
1020
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2917001_271023APB_FTO_982402
|
2917001000NRG24261020231176937
|
042767324
|
27/10/2023
|
KALAVATHI
|
KALAVATHI
|
2917001WL041986
|
00177
|
IOBA0001051
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2917001_271023APB_FTO_982402
|
2917001000NRG24261020231178001
|
042767324
|
27/10/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917001WL042007
|
00177
|
IOBA0000839
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2917002_020224APB_FTO_1353161
|
2917002000NRG24010220241595185
|
028443857
|
02/02/2024
|
Saraswathy
|
Saraswathy
|
2917002WL055689
|
00177
|
IOBA0003587
|
1325
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2917002_020923APB_FTO_751166
|
2917002000NRG24020920230875315
|
051504056
|
02/09/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL032338
|
00177
|
IOBA0003587
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2917002_020923APB_FTO_750182
|
2917002000NRG24020920230875426
|
051504056
|
02/09/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL032344
|
00415
|
SBIN0013393
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2917002_050823APB_FTO_605419
|
2917002000NRG24050820230672752
|
038816260
|
05/08/2023
|
Arukkani
|
Arukkani
|
2917002WL025316
|
00415
|
SBIN0006903
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2917002_171123APB_FTO_1083599
|
2917002000NRG24171120231286264
|
028031471
|
17/11/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL045845
|
00177
|
IOBA0003587
|
530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2917001_021123APB_FTO_1008850
|
2917001000NRG24021120231203754
|
033627631
|
02/11/2023
|
BALAYEE
|
BALAYEE
|
2917001WL043078
|
00415
|
SBIN0002285
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2917001_021123APB_FTO_1008850
|
2917001000NRG24021120231205343
|
033627631
|
02/11/2023
|
GOKILA
|
GOKILA
|
2917001WL043122
|
00415
|
SBIN0002285
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2917001_150423APB_FTO_59469
|
2917001000NRG24130420230033448
|
038719489
|
15/04/2023
|
LAKSHMI
|
LAKSHMI
|
2917001WL001276
|
00177
|
IOBA0000959
|
1620
|
19/05/2023
|
Account closed
|
1274
|
TN2917001_160224APB_FTO_1390987
|
2917001000NRG24150220241633626
|
026336011
|
16/02/2024
|
Suresh
|
Suresh
|
2917001WL057246
|
00415
|
SBIN0002285
|
1620
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2917001_190523APB_FTO_222494
|
2917001000NRG24190520230195974
|
033385830
|
19/05/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917001WL007680
|
00415
|
SBIN0002285
|
1620
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1276
|
TN2917001_210723APB_FTO_528135
|
2917001000NRG24200720230564154
|
044227305
|
21/07/2023
|
Arun
|
Arun
|
2917001WL021454
|
00177
|
IOBA0002462
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2917001_251123APB_FTO_1113987
|
2917001000NRG24251120231326549
|
028019977
|
25/11/2023
|
KAMATCHI
|
KAMATCHI
|
2917001WL047410
|
00177
|
IOBA0003070
|
2940
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2917002_031123APB_FTO_1023330
|
2917002000NRG24021120231208418
|
033624503
|
03/11/2023
|
Valarmathi
|
Valarmathi
|
2917002WL043216
|
00177
|
IOBA0003587
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2917002_090923APB_FTO_775862
|
2917002000NRG24080920230898011
|
035178794
|
09/09/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL033315
|
00415
|
SBIN0013393
|
1060
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1280
|
TN2917002_090923APB_FTO_775862
|
2917002000NRG24080920230902083
|
035178794
|
09/09/2023
|
Sathya
|
Sathya
|
2917002WL033395
|
00468
|
UBIN0826545
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2917002_090623APB_FTO_338123
|
2917002000NRG24090620230323713
|
033445629
|
09/06/2023
|
Sarathi
|
Sarathi
|
2917002WL012724
|
00177
|
IOBA0003587
|
795
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2917002_101123APB_FTO_1057359
|
2917002000NRG24091120231254929
|
039842740
|
10/11/2023
|
Ranjitha
|
Ranjitha
|
2917002WL044608
|
00177
|
IOBA0001864
|
1590
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2917002_170623APB_FTO_381837
|
2917002000NRG24160620230374690
|
025175945
|
17/06/2023
|
Kamatchi
|
Kamatchi
|
2917002WL014601
|
00415
|
SBIN0006903
|
1060
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2917002_170623APB_FTO_381837
|
2917002000NRG24160620230375036
|
025175945
|
17/06/2023
|
karuppayi
|
karuppayi
|
2917002WL014613
|
00415
|
SBIN0006903
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2917002_171123APB_FTO_1079072
|
2917002000NRG24171120231280048
|
028031471
|
17/11/2023
|
Eswari
|
Eswari
|
2917002WL045656
|
00415
|
SBIN0006903
|
530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2917002_240623APB_FTO_417035
|
2917002000NRG24220620230393878
|
023494494
|
24/06/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL015424
|
00177
|
IOBA0000738
|
1060
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2917002_240623APB_FTO_417035
|
2917002000NRG24220620230393894
|
023494494
|
24/06/2023
|
Sumathi.M
|
Sumathi.M
|
2917002WL015424
|
00045
|
BARB0KARURX
|
1590
|
30/06/2023
|
Account closed
|
1288
|
TN2917002_240623APB_FTO_418392
|
2917002000NRG24230620230405800
|
023494494
|
24/06/2023
|
Revathy
|
Revathy
|
2917002WL015833
|
00177
|
IOBA0003587
|
265
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2917002_230923APB_FTO_827917
|
2917002000NRG24230920230998097
|
016339106
|
23/09/2023
|
Latha
|
Latha
|
2917002WL036539
|
00176
|
IDIB000K027
|
265
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2917002_270523APB_FTO_269724
|
2917002000NRG24270520230252087
|
016286927
|
27/05/2023
|
Saraswathi
|
Saraswathi
|
2917002WL010036
|
00177
|
IOBA0003587
|
1590
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2917002_030723APB_FTO_454416
|
2917002000NRG24300620230442241
|
036102725
|
03/07/2023
|
Kamatchi
|
Kamatchi
|
2917002WL017269
|
00415
|
SBIN0006903
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2917002_030723APB_FTO_454416
|
2917002000NRG24300620230442499
|
036102725
|
03/07/2023
|
karuppayi
|
karuppayi
|
2917002WL017278
|
00415
|
SBIN0006903
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2917003_300623FTO_439760
|
2917003000NRG21270620231731270
|
036103113
|
30/06/2023
|
Thangammaal
|
Thangammaal
|
2917003WL0076443
|
00176
|
IDIB000P146
|
900
|
15/07/2023
|
No Such Account
|
1294
|
TN2917003_050623APB_FTO_312835
|
2917003000NRG24030620230295216
|
027662051
|
05/06/2023
|
AROKIYAMMAL
|
AROKIYAMMAL
|
2917003WL011660
|
00177
|
IOBA0001257
|
810
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2917003_080523APB_FTO_170190
|
2917003000NRG24080520230144603
|
039248171
|
08/05/2023
|
Kalarani
|
Kalarani
|
2917003WL005710
|
00715
|
DBSS0IN0370
|
1080
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2917003_080523APB_FTO_170190
|
2917003000NRG24080520230144874
|
039248171
|
08/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917003WL005715
|
00715
|
DBSS0IN0370
|
825
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2917003_110723APB_FTO_488809
|
2917003000NRG24100720230509163
|
022265445
|
11/07/2023
|
Devi
|
Devi
|
2917003WL019555
|
00715
|
DBSS0IN0370
|
795
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2917003_121223APB_FTO_1178592
|
2917003000NRG24121220231391917
|
057029007
|
12/12/2023
|
Raman
|
Raman
|
2917003WL049569
|
00415
|
SBIN0007587
|
285
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2917003_160923APB_FTO_800508
|
2917003000NRG24160920230963775
|
016351810
|
16/09/2023
|
INDIRANI
|
INDIRANI
|
2917003WL035394
|
00089
|
CBIN0282231
|
1450
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2917003_160923APB_FTO_800770
|
2917003000NRG24160920230964174
|
016351810
|
16/09/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917003WL035404
|
00415
|
SBIN0007587
|
1450
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2917003_160923APB_FTO_800770
|
2917003000NRG24160920230964219
|
016351810
|
16/09/2023
|
MURUGASAN
|
MURUGASAN
|
2917003WL035405
|
00089
|
CBIN0282231
|
1764
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2917002_071023APB_FTO_892300
|
2917002000NRG24061020231062464
|
033626934
|
07/10/2023
|
SARANYA
|
SARANYA
|
2917002WL038545
|
00415
|
SBIN0013393
|
530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2917002_080723APB_FTO_477655
|
2917002000NRG24070720230477135
|
022265445
|
08/07/2023
|
Thulasi
|
Thulasi
|
2917002WL018473
|
00045
|
BARB0KARURX
|
795
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2917002_081223APB_FTO_1165877
|
2917002000NRG24071220231369009
|
057031277
|
08/12/2023
|
Sellammal
|
Sellammal
|
2917002WL048854
|
00415
|
SBIN0006903
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2917002_081223APB_FTO_1165877
|
2917002000NRG24071220231369107
|
057031277
|
08/12/2023
|
Gomathi
|
Gomathi
|
2917002WL048858
|
00177
|
IOBA0001864
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2917002_080124APB_FTO_1284282
|
2917002000NRG24080120241517838
|
044817727
|
08/01/2024
|
Sellammal
|
Sellammal
|
2917002WL052938
|
00415
|
SBIN0006903
|
795
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2917002_080723FTO_479056
|
2917002000NRG24080720230495751
|
022265401
|
08/07/2023
|
Rajammal
|
Rajammal
|
2917002WL019149
|
00415
|
SBIN0000856
|
1470
|
18/07/2023
|
No Such Account
|
1308
|
TN2917002_090224APB_FTO_1372785
|
2917002000NRG24090220241616598
|
051489103
|
09/02/2024
|
Sathya
|
Sathya
|
2917002WL056543
|
00468
|
UBIN0826545
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2917002_100623APB_FTO_343027
|
2917002000NRG24090620230329111
|
033445629
|
10/06/2023
|
saraswathi
|
saraswathi
|
2917002WL012930
|
00177
|
IOBA0003587
|
795
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2917002_030723APB_FTO_453226
|
2917002000NRG24010720230461844
|
036102725
|
03/07/2023
|
P USHARANI
|
P USHARANI
|
2917002WL017994
|
00177
|
IOBA0002882
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2917002_010723APB_FTO_449135
|
2917002000NRG24010720230461949
|
036102852
|
01/07/2023
|
Karpagam
|
Karpagam
|
2917002WL017998
|
00078
|
CNRB0004795
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2917002_020923APB_FTO_750904
|
2917002000NRG24010920230857344
|
051504056
|
02/09/2023
|
Anjalai
|
Anjalai
|
2917002WL031782
|
00415
|
SBIN0006903
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2917002_020623APB_FTO_301640
|
2917002000NRG24020620230265661
|
027615814
|
02/06/2023
|
Pappathi
|
Pappathi
|
2917002WL010677
|
00177
|
IOBA0003587
|
1590
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2917002_021123APB_FTO_1013412
|
2917002000NRG24021120231203314
|
033627631
|
02/11/2023
|
Amaravathi
|
Amaravathi
|
2917002WL043066
|
00177
|
IOBA0003587
|
1590
|
21/11/2023
|
A/c Blocked or Frozen
|
1315
|
TN2917002_021123FTO_1013392
|
2917002000NRG24021120231203340
|
033628474
|
02/11/2023
|
Anjalidevi M
|
Anjalidevi M
|
2917002WL043066
|
00415
|
SBIN0006903
|
1590
|
20/11/2023
|
No Such Account
|
1316
|
TN2917002_021223APB_FTO_1142257
|
2917002000NRG24021220231355100
|
057028760
|
02/12/2023
|
Ramayee
|
Ramayee
|
2917002WL048366
|
00715
|
DBSS01N0791
|
1325
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2917002_081223APB_FTO_1165877
|
2917002000NRG24071220231369379
|
057031277
|
08/12/2023
|
Revathi
|
Revathi
|
2917002WL048864
|
00415
|
SBIN0013393
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2917002_130224APB_FTO_1382986
|
2917002000NRG24080220241614382
|
026337735
|
13/02/2024
|
Deepa
|
Deepa
|
2917002WL056460
|
00415
|
SBIN0013393
|
1470
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2917002_080823APB_FTO_618702
|
2917002000NRG24080820230690680
|
038815875
|
08/08/2023
|
Silumbayi
|
Silumbayi
|
2917002WL025992
|
00715
|
DBSS01N0791
|
510
|
17/11/2023
|
Account inoperative
|
1320
|
TN2917002_081223APB_FTO_1165877
|
2917002000NRG24081220231374810
|
057031277
|
08/12/2023
|
Samiyappan K
|
Samiyappan K
|
2917002WL049008
|
00415
|
SBIN0013393
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2917002_100623APB_FTO_343027
|
2917002000NRG24090620230328905
|
033445629
|
10/06/2023
|
Dhanammal
|
Dhanammal
|
2917002WL012924
|
00177
|
IOBA0003587
|
1060
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2917002_100623APB_FTO_343027
|
2917002000NRG24090620230329284
|
033445629
|
10/06/2023
|
Valarmathi
|
Valarmathi
|
2917002WL012938
|
00177
|
IOBA0003587
|
1060
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2917002_120523APB_FTO_194446
|
2917002000NRG24110520230154194
|
021064449
|
12/05/2023
|
Lakshmi
|
Lakshmi
|
2917002WL006076
|
00177
|
IOBA0001864
|
265
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2917002_120523APB_FTO_192959
|
2917002000NRG24110520230159743
|
021064449
|
12/05/2023
|
Krishnaveni
|
Krishnaveni
|
2917002WL006266
|
00715
|
DBSS01N0791
|
1060
|
18/05/2023
|
Account closed
|
1325
|
TN2917002_141023APB_FTO_927647
|
2917002000NRG24121020231099713
|
042767936
|
14/10/2023
|
Banumathi
|
Banumathi
|
2917002WL039663
|
00715
|
DBSS01N0791
|
530
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2917002_130224APB_FTO_1382986
|
2917002000NRG24130220241628916
|
026337735
|
13/02/2024
|
Mariyammal
|
Mariyammal
|
2917002WL057027
|
00177
|
IOBA0003587
|
882
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2917002_160923APB_FTO_800589
|
2917002000NRG24140920230928701
|
016351810
|
16/09/2023
|
Gomathi
|
Gomathi
|
2917002WL034311
|
00078
|
CNRB0004795
|
1325
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2917002_190823APB_FTO_677351
|
2917002000NRG24180820230769011
|
039186638
|
19/08/2023
|
Saraswathy
|
Saraswathy
|
2917002WL028860
|
00177
|
IOBA0003587
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2917001_220523FTO_239560
|
2917001000NRG24220520230218983
|
033385884
|
22/05/2023
|
POONKODI
|
POONKODI
|
2917001WL0008734
|
00177
|
IOBA0001861
|
1080
|
31/05/2023
|
Account closed
|
1330
|
TN2917001_240823APB_FTO_697297
|
2917001000NRG24240820230791236
|
030506155
|
24/08/2023
|
CHITRA
|
CHITRA
|
2917001WL029625
|
00177
|
IOBA0000839
|
540
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2917001_240823APB_FTO_697297
|
2917001000NRG24240820230792472
|
030506155
|
24/08/2023
|
BANUMATHI
|
BANUMATHI
|
2917001WL029686
|
00415
|
SBIN0002285
|
810
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2917001_240823APB_FTO_697309
|
2917001000NRG24240820230795137
|
030506155
|
24/08/2023
|
Kavitha
|
Kavitha
|
2917001WL029770
|
00415
|
SBIN0002285
|
1614
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2917002_020623APB_FTO_301640
|
2917002000NRG24010620230265304
|
027615814
|
02/06/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL010659
|
00177
|
IOBA0003587
|
1325
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2917002_021123APB_FTO_1013412
|
2917002000NRG24021120231203356
|
033627631
|
02/11/2023
|
Prema
|
Prema
|
2917002WL043067
|
00177
|
IOBA0003587
|
1590
|
21/11/2023
|
Account inoperative
|
1335
|
TN2917002_030623APB_FTO_309222
|
2917002000NRG24030620230294757
|
027615814
|
03/06/2023
|
Sumathi.M
|
Sumathi.M
|
2917002WL011641
|
00045
|
BARB0KARURX
|
1060
|
13/06/2023
|
Account closed
|
1336
|
TN2917002_050823APB_FTO_605175
|
2917002000NRG24040820230657930
|
038816260
|
05/08/2023
|
VENKATACHALAM
|
VENKATACHALAM
|
2917002WL024747
|
00177
|
IOBA0002700
|
265
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2917002_080723APB_FTO_477655
|
2917002000NRG24060720230473680
|
022265445
|
08/07/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL018329
|
00177
|
IOBA0002700
|
1764
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2917002_090324APB_FTO_1459874
|
2917002000NRG24070320241671366
|
033679861
|
09/03/2024
|
Kangavalli
|
Kangavalli
|
2917002WL058726
|
00177
|
IOBA0003587
|
1325
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2917002_081223APB_FTO_1165877
|
2917002000NRG24071220231366194
|
057031277
|
08/12/2023
|
Nandhini
|
Nandhini
|
2917002WL048793
|
00415
|
SBIN0013393
|
265
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2917002_080823APB_FTO_618702
|
2917002000NRG24080820230690724
|
038815875
|
08/08/2023
|
Gomathi
|
Gomathi
|
2917002WL025996
|
00177
|
IOBA0001864
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2917002_141023APB_FTO_924924
|
2917002000NRG24131020231110751
|
033624346
|
14/10/2023
|
Kumaran
|
Kumaran
|
2917002WL040029
|
00415
|
SBIN0013393
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2917002_170623APB_FTO_378551
|
2917002000NRG24160620230373506
|
025175945
|
17/06/2023
|
Saraswathy
|
Saraswathy
|
2917002WL014549
|
00177
|
IOBA0003587
|
1325
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TN2917002_180823APB_FTO_670366
|
2917002000NRG24170820230741353
|
039186890
|
18/08/2023
|
Kokilamani
|
Kokilamani
|
2917002WL027906
|
00177
|
IOBA0000738
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2917002_180823APB_FTO_670366
|
2917002000NRG24170820230745670
|
039186890
|
18/08/2023
|
Eswari
|
Eswari
|
2917002WL028004
|
00415
|
SBIN0006903
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2917002_180823APB_FTO_670366
|
2917002000NRG24170820230745720
|
039186890
|
18/08/2023
|
Nandhini
|
Nandhini
|
2917002WL028008
|
00415
|
SBIN0013393
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2917002_201023APB_FTO_958535
|
2917002000NRG24191020231136355
|
032155270
|
20/10/2023
|
Manju
|
Manju
|
2917002WL040822
|
00168
|
ICIC0004228
|
1325
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2917002_210423APB_FTO_91726
|
2917002000NRG24200420230062734
|
038719514
|
21/04/2023
|
Duraisamy
|
Duraisamy
|
2917002WL002456
|
00715
|
DBSS01N0791
|
1578
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2917002_220523APB_FTO_231176
|
2917002000NRG24200520230205056
|
033385781
|
22/05/2023
|
sivaraman
|
sivaraman
|
2917002WL008041
|
00177
|
IOBA0003587
|
265
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2917002_210723APB_FTO_532612
|
2917002000NRG24210720230582854
|
044227305
|
21/07/2023
|
Sarathi
|
Sarathi
|
2917002WL022029
|
00177
|
IOBA0003587
|
1060
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2917002_260523APB_FTO_262895
|
2917002000NRG24250520230225250
|
026726166
|
26/05/2023
|
Tillaimani
|
Tillaimani
|
2917002WL009115
|
00227
|
KVBL0001259
|
1590
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2917002_280723APB_FTO_568629
|
2917002000NRG24280720230615580
|
031006085
|
28/07/2023
|
Saraswathy
|
Saraswathy
|
2917002WL023193
|
00177
|
IOBA0003587
|
1060
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2917002_280723APB_FTO_568629
|
2917002000NRG24280720230616443
|
031006085
|
28/07/2023
|
Sangarayee
|
Sangarayee
|
2917002WL023245
|
00177
|
IOBA0003587
|
1325
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2917002_030723APB_FTO_452706
|
2917002000NRG24300620230441419
|
036102725
|
03/07/2023
|
Vasugi
|
Vasugi
|
2917002WL017235
|
00177
|
IOBA0002700
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2917001_010324APB_FTO_1429878
|
2917001000NRG24010320241664737
|
033679498
|
01/03/2024
|
SARASU
|
SARASU
|
2917001WL058448
|
00177
|
IOBA0000839
|
1620
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2917001_010923APB_FTO_742749
|
2917001000NRG24010920230857661
|
051504056
|
01/09/2023
|
Sellammal
|
Sellammal
|
2917001WL031799
|
00177
|
IOBA0000839
|
1350
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2917001_040823APB_FTO_597946
|
2917001000NRG24040820230660583
|
038815926
|
04/08/2023
|
MURUGAN
|
MURUGAN
|
2917001WL024855
|
00415
|
SBIN0002285
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2917001_100623APB_FTO_343980
|
2917001000NRG24100620230332730
|
033445629
|
10/06/2023
|
Palaniyammal
|
Palaniyammal
|
2917001WL013050
|
00177
|
IOBA0003411
|
1350
|
15/06/2023
|
Account closed
|
1358
|
TN2917001_150923APB_FTO_791960
|
2917001000NRG24140920230929589
|
016351810
|
15/09/2023
|
LAKSHMANAN
|
LAKSHMANAN
|
2917001WL034328
|
00048
|
BKID0008309
|
1620
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
TN2917001_171123APB_FTO_1076685
|
2917001000NRG24161120231273010
|
028031471
|
17/11/2023
|
JAYAKODI
|
JAYAKODI
|
2917001WL045468
|
00177
|
IOBA0001051
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2917001_180823APB_FTO_667233
|
2917001000NRG24170820230746886
|
039186890
|
18/08/2023
|
KALAVATHI
|
KALAVATHI
|
2917001WL028039
|
00177
|
IOBA0001051
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2917001_180823APB_FTO_667233
|
2917001000NRG24170820230749215
|
039186890
|
18/08/2023
|
VASANTHA
|
VASANTHA
|
2917001WL028106
|
00415
|
SBIN0002285
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2917001_201023APB_FTO_952602
|
2917001000NRG24191020231138355
|
032155270
|
20/10/2023
|
PANDISELVI
|
PANDISELVI
|
2917001WL040879
|
00177
|
IOBA0003411
|
1350
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2917001_201023APB_FTO_953868
|
2917001000NRG24201020231144743
|
032155270
|
20/10/2023
|
MAHESWARI
|
MAHESWARI
|
2917001WL041070
|
00177
|
IOBA0003411
|
1080
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2917002_020823APB_FTO_587698
|
2917002000NRG24020820230645795
|
014464979
|
02/08/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL024397
|
00177
|
IOBA0002882
|
1590
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TN2917002_020923APB_FTO_750850
|
2917002000NRG24020920230871231
|
051504056
|
02/09/2023
|
SARANYA
|
SARANYA
|
2917002WL032221
|
00415
|
SBIN0013393
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2917002_050224APB_FTO_1361542
|
2917002000NRG24050220241606866
|
028442113
|
05/02/2024
|
Kalpana
|
Kalpana
|
2917002WL056136
|
00177
|
IOBA0000036
|
1470
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TN2917002_081223APB_FTO_1165366
|
2917002000NRG24071220231370697
|
057031277
|
08/12/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL048895
|
00177
|
IOBA0000738
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
TN2917002_090923APB_FTO_778584
|
2917002000NRG24080920230909082
|
035178794
|
09/09/2023
|
Kokilamani
|
Kokilamani
|
2917002WL033636
|
00177
|
IOBA0000738
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2917002_090124FTO_1286393
|
2917002000NRG24090120241518437
|
044158965
|
09/01/2024
|
Sellammal
|
Sellammal
|
2917002WL0053002
|
00415
|
SBIN0006903
|
1060
|
15/03/2024
|
Account closed
|
1370
|
TN2917002_110823APB_FTO_634939
|
2917002000NRG24110820230710191
|
038816076
|
11/08/2023
|
Yuvarani
|
Yuvarani
|
2917002WL026774
|
00078
|
CNRB0003542
|
795
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TN2917002_130124APB_FTO_1305989
|
2917002000NRG24130120241546401
|
044158865
|
13/01/2024
|
Mariyammal
|
Mariyammal
|
2917002WL053879
|
00177
|
IOBA0003587
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2917002_150723APB_FTO_508455
|
2917002000NRG24130720230523700
|
034776164
|
15/07/2023
|
Kannammal
|
Kannammal
|
2917002WL019998
|
00177
|
IOBA0000738
|
600
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2917002_050823APB_FTO_604942
|
2917002000NRG24040820230658619
|
038816260
|
05/08/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL024773
|
00078
|
CNRB0003542
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2917002_090324APB_FTO_1457765
|
2917002000NRG24070320241677371
|
033679861
|
09/03/2024
|
Thulasi
|
Thulasi
|
2917002WL059011
|
00045
|
BARB0KARURX
|
530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2917002_071023APB_FTO_891803
|
2917002000NRG24071020231072993
|
033626934
|
07/10/2023
|
RATHA
|
RATHA
|
2917002WL038866
|
00177
|
IOBA0003587
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2917002_081223APB_FTO_1165366
|
2917002000NRG24071220231370997
|
057031277
|
08/12/2023
|
AMSA
|
AMSA
|
2917002WL048905
|
00177
|
IOBA0000738
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2917002_110124APB_FTO_1290949
|
2917002000NRG24100120241519706
|
044158162
|
11/01/2024
|
Kangavalli
|
Kangavalli
|
2917002WL053090
|
00177
|
IOBA0003587
|
1590
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2917002_130423APB_FTO_49883
|
2917002000NRG24130420230027652
|
038740352
|
13/04/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL001100
|
00177
|
IOBA0002700
|
1764
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2917002_190224APB_FTO_1397931
|
2917002000NRG24150220241640184
|
051488762
|
19/02/2024
|
BHARATHI R
|
BHARATHI R
|
2917002WL057442
|
00177
|
IOBA0001864
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2917002_171123APB_FTO_1082474
|
2917002000NRG24161120231275270
|
028031471
|
17/11/2023
|
Prema
|
Prema
|
2917002WL045539
|
00177
|
IOBA0003587
|
1325
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2917002_180823APB_FTO_669668
|
2917002000NRG24170820230752468
|
039186890
|
18/08/2023
|
Amaravathi
|
Amaravathi
|
2917002WL028228
|
00177
|
IOBA0003587
|
520
|
20/11/2023
|
A/c Blocked or Frozen
|
1382
|
TN2917002_190324FTO_1494187
|
2917002000NRG24190320241681501
|
019560967
|
19/03/2024
|
Vasantha
|
Vasantha
|
2917002WL0059359
|
00177
|
IOBA0002882
|
1325
|
24/04/2024
|
Account closed
|
1383
|
TN2917001_020923APB_FTO_748832
|
2917001000NRG24020920230875080
|
051504056
|
02/09/2023
|
PANDISELVI
|
PANDISELVI
|
2917001WL032330
|
00177
|
IOBA0003411
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TN2917001_021123APB_FTO_1008850
|
2917001000NRG24021120231203716
|
033627631
|
02/11/2023
|
THAMARAI
|
THAMARAI
|
2917001WL043077
|
00415
|
SBIN0002285
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2917001_021123APB_FTO_1008850
|
2917001000NRG24021120231203718
|
033627631
|
02/11/2023
|
VASANTHA
|
VASANTHA
|
2917001WL043077
|
00415
|
SBIN0002285
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2917001_100224FTO_1372844
|
2917001000NRG24100220241623255
|
028440800
|
10/02/2024
|
MURUGAN
|
MURUGAN
|
2917001WL0056755
|
00415
|
SBIN0002285
|
1620
|
31/03/2024
|
Account closed
|
1387
|
TN2917001_131023FTO_916351
|
2917001000NRG24131020231108344
|
033625364
|
13/10/2023
|
RAMASAMY
|
RAMASAMY
|
2917001WL039952
|
00715
|
DBSS0IN0372
|
1620
|
20/11/2023
|
No Such Account
|
1388
|
TN2917001_160224APB_FTO_1390978
|
2917001000NRG24150220241637701
|
026336011
|
16/02/2024
|
VENGATACHALAM
|
VENGATACHALAM
|
2917001WL057383
|
00415
|
SBIN0002285
|
1350
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2917001_160224APB_FTO_1390987
|
2917001000NRG24150220241640778
|
026336011
|
16/02/2024
|
BALAYEE
|
BALAYEE
|
2917001WL057477
|
00415
|
SBIN0002285
|
1620
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2917001_160224APB_FTO_1390987
|
2917001000NRG24150220241640785
|
026336011
|
16/02/2024
|
Muniammal
|
Muniammal
|
2917001WL057477
|
00415
|
SBIN0002285
|
1080
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TN2917001_200523APB_FTO_226584
|
2917001000NRG24190520230194594
|
033385781
|
20/05/2023
|
LATHA
|
LATHA
|
2917001WL007624
|
00045
|
BARB0KARURX
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TN2917001_190523APB_FTO_222494
|
2917001000NRG24190520230196720
|
033385830
|
19/05/2023
|
Lavanya
|
Lavanya
|
2917001WL007705
|
00415
|
SBIN0070390
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TN2917001_190523APB_FTO_222494
|
2917001000NRG24190520230196868
|
033385830
|
19/05/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917001WL007708
|
00177
|
IOBA0003070
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2917001_210423APB_FTO_91344
|
2917001000NRG24210420230075299
|
038740090
|
21/04/2023
|
THANGAMMAL S
|
THANGAMMAL S
|
2917001WL002981
|
00177
|
IOBA0003411
|
1620
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2917002_020923FTO_751036
|
2917002000NRG24020920230878552
|
051505072
|
02/09/2023
|
Saraswathi
|
Saraswathi
|
2917002WL032477
|
00415
|
SBIN0013393
|
1470
|
07/11/2023
|
No Such Account
|
1396
|
TN2917002_031123APB_FTO_1021306
|
2917002000NRG24021120231206359
|
033624503
|
03/11/2023
|
Indira Gandhi
|
Indira Gandhi
|
2917002WL043152
|
00177
|
IOBA0002701
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2917003_100423FTO_36838
|
2917003000NRG23100420231400619
|
038719837
|
10/04/2023
|
RAKKAMMAL
|
RAKKAMMAL
|
2917003WL0053078
|
00415
|
SBIN0007587
|
2810
|
17/05/2023
|
No Such Account
|
1398
|
TN2917003_030224APB_FTO_1356139
|
2917003000NRG24030220241602585
|
028443857
|
03/02/2024
|
Anguthai
|
Anguthai
|
2917003WL056011
|
00177
|
IOBA0001257
|
1470
|
31/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1399
|
TN2917003_060523APB_FTO_164412
|
2917003000NRG24060520230141433
|
039247885
|
06/05/2023
|
Sangeetha
|
Sangeetha
|
2917003WL005597
|
00177
|
IOBA0000958
|
560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
TN2917003_101123APB_FTO_1050249
|
2917003000NRG24091120231255831
|
039842740
|
10/11/2023
|
kanagavalli
|
kanagavalli
|
2917003WL044638
|
00468
|
UBIN0533408
|
1764
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
TN2917003_091223APB_FTO_1169332
|
2917003000NRG24091220231384771
|
057028246
|
09/12/2023
|
Dhivya
|
Dhivya
|
2917003WL049351
|
00468
|
UBIN0533408
|
1710
|
05/03/2024
|
Account closed
|
1402
|
TN2917003_110923APB_FTO_781668
|
2917003000NRG24110920230925031
|
035178794
|
11/09/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917003WL034176
|
00415
|
SBIN0007587
|
1740
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TN2917001_011223FTO_1136550
|
2917001000NRG24301120231337183
|
057028557
|
01/12/2023
|
Malathi
|
Malathi
|
2917001WL047754
|
00415
|
SBIN0002285
|
1350
|
05/03/2024
|
Account closed
|
1404
|
TN2917001_301123FTO_1129715
|
2917001000NRG24301120231339267
|
028034023
|
30/11/2023
|
INDIRANI
|
INDIRANI
|
2917001WL0047830
|
00415
|
SBIN0002285
|
810
|
01/02/2024
|
Account closed
|
1405
|
TN2917002_010324APB_FTO_1432407
|
2917002000NRG24010320241667470
|
033679555
|
01/03/2024
|
Sellammal
|
Sellammal
|
2917002WL058550
|
00415
|
SBIN0006903
|
795
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TN2917002_090324APB_FTO_1457883
|
2917002000NRG24070320241671612
|
033679861
|
09/03/2024
|
Palaniyammal
|
Palaniyammal
|
2917002WL058736
|
00078
|
CNRB0003542
|
1590
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2917002_080723APB_FTO_479295
|
2917002000NRG24070720230486378
|
022265445
|
08/07/2023
|
Gomathi
|
Gomathi
|
2917002WL018755
|
00177
|
IOBA0001864
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TN2917002_120523APB_FTO_194401
|
2917002000NRG24110520230153409
|
021064449
|
12/05/2023
|
Sumathi.M
|
Sumathi.M
|
2917002WL006058
|
00045
|
BARB0VJATTH
|
1590
|
18/05/2023
|
Account closed
|
1409
|
TN2917002_110823APB_FTO_636858
|
2917002000NRG24110820230708866
|
038816076
|
11/08/2023
|
Saraswathy
|
Saraswathy
|
2917002WL026712
|
00177
|
IOBA0003587
|
795
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2917002_160224APB_FTO_1391164
|
2917002000NRG24150220241632630
|
026336011
|
16/02/2024
|
Kangavalli
|
Kangavalli
|
2917002WL057214
|
00177
|
IOBA0003587
|
1325
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
TN2917002_170823APB_FTO_663019
|
2917002000NRG24170820230740422
|
039186958
|
17/08/2023
|
ARAYI
|
ARAYI
|
2917002WL027862
|
00177
|
IOBA0002882
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
TN2917002_220523APB_FTO_233743
|
2917002000NRG24190520230199243
|
033385781
|
22/05/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL007796
|
00415
|
SBIN0013393
|
1590
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1413
|
TN2917002_201023APB_FTO_958931
|
2917002000NRG24191020231134261
|
032155270
|
20/10/2023
|
Amsavalli
|
Amsavalli
|
2917002WL040775
|
00177
|
IOBA0003587
|
1325
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2917002_210423APB_FTO_91106
|
2917002000NRG24210420230072478
|
038719514
|
21/04/2023
|
Ranjitha
|
Ranjitha
|
2917002WL002859
|
00177
|
IOBA0001864
|
1315
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TN2917002_230623APB_FTO_411442
|
2917002000NRG24220620230394453
|
023494494
|
23/06/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL015437
|
00177
|
IOBA0003587
|
795
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2917002_220923APB_FTO_822139
|
2917002000NRG24220920230980330
|
016352331
|
22/09/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL036025
|
00177
|
IOBA0003587
|
1590
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2917002_081223APB_FTO_1165366
|
2917002000NRG24071220231372682
|
057031277
|
08/12/2023
|
Latha
|
Latha
|
2917002WL048949
|
00176
|
IDIB000K027
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2917002_080823FTO_618709
|
2917002000NRG24080820230690055
|
038815839
|
08/08/2023
|
Marithaiveeran
|
Marithaiveeran
|
2917002WL025964
|
00177
|
IOBA0003587
|
1530
|
17/11/2023
|
Account closed
|
1419
|
TN2917002_080923APB_FTO_769360
|
2917002000NRG24080920230891589
|
051505123
|
08/09/2023
|
Manju
|
Manju
|
2917002WL033167
|
00168
|
ICIC0004228
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TN2917002_100623APB_FTO_341472
|
2917002000NRG24090620230319153
|
033445629
|
10/06/2023
|
Parameswari
|
Parameswari
|
2917002WL012526
|
00415
|
SBIN0018111
|
1325
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2917002_100623APB_FTO_341472
|
2917002000NRG24090620230321951
|
033445629
|
10/06/2023
|
Jothi
|
Jothi
|
2917002WL012659
|
00415
|
SBIN0013393
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TN2917002_150723APB_FTO_508455
|
2917002000NRG24140720230531089
|
034776164
|
15/07/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL020330
|
00177
|
IOBA0002700
|
1470
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TN2917002_151223APB_FTO_1191663
|
2917002000NRG24141220231397609
|
044817510
|
15/12/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL049724
|
00177
|
IOBA0003587
|
1060
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2917002_210723APB_FTO_532241
|
2917002000NRG24200720230562173
|
044227305
|
21/07/2023
|
AMSA
|
AMSA
|
2917002WL021368
|
00177
|
IOBA0000738
|
795
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2917002_210723APB_FTO_532241
|
2917002000NRG24200720230564888
|
044227305
|
21/07/2023
|
Latha
|
Latha
|
2917002WL021488
|
00176
|
IDIB000K027
|
265
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2917002_260523APB_FTO_262944
|
2917002000NRG24250520230223434
|
026726166
|
26/05/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL009019
|
00177
|
IOBA0002700
|
1470
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
TN2917002_260823APB_FTO_712391
|
2917002000NRG24250820230811464
|
051504503
|
26/08/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL030234
|
00078
|
CNRB0003542
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TN2917002_271023APB_FTO_987365
|
2917002000NRG24261020231180433
|
042767324
|
27/10/2023
|
Yuvarani
|
Yuvarani
|
2917002WL042108
|
00078
|
CNRB0003542
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TN2917002_290423APB_FTO_132963
|
2917002000NRG24270420230096054
|
038719595
|
29/04/2023
|
Mohannammal
|
Mohannammal
|
2917002WL003812
|
00177
|
IOBA0003587
|
1060
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TN2917002_280723APB_FTO_567693
|
2917002000NRG24270720230614717
|
031006085
|
28/07/2023
|
Sumathi
|
Sumathi
|
2917002WL023142
|
00177
|
IOBA0003587
|
780
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2917002_090923APB_FTO_778584
|
2917002000NRG24070920230882967
|
035178794
|
09/09/2023
|
Saraswathi
|
Saraswathi
|
2917002WL032824
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TN2917002_071023APB_FTO_891803
|
2917002000NRG24071020231072887
|
033626934
|
07/10/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL038861
|
00177
|
IOBA0003587
|
530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2917002_081223APB_FTO_1166280
|
2917002000NRG24071220231360903
|
057031277
|
08/12/2023
|
Indira Gandhi
|
Indira Gandhi
|
2917002WL048653
|
00177
|
IOBA0002701
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TN2917002_080923APB_FTO_769360
|
2917002000NRG24080920230891674
|
051505123
|
08/09/2023
|
Yuvarani
|
Yuvarani
|
2917002WL033171
|
00078
|
CNRB0003542
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
TN2917002_110923FTO_781660
|
2917002000NRG24090920230922787
|
035178990
|
11/09/2023
|
Ponnammal
|
Ponnammal
|
2917002WL034067
|
00415
|
SBIN0006903
|
2058
|
07/11/2023
|
Account closed
|
1436
|
TN2917002_150723APB_FTO_508455
|
2917002000NRG24130720230523863
|
034776164
|
15/07/2023
|
Thulasi
|
Thulasi
|
2917002WL020004
|
00045
|
BARB0KARURX
|
795
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TN2917002_220523APB_FTO_231176
|
2917002000NRG24200520230205057
|
033385781
|
22/05/2023
|
Sangarayee
|
Sangarayee
|
2917002WL008041
|
00177
|
IOBA0003587
|
530
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TN2917002_240224APB_FTO_1417780
|
2917002000NRG24220220241656435
|
035681250
|
24/02/2024
|
Palaniyammal
|
Palaniyammal
|
2917002WL058013
|
00078
|
CNRB0003542
|
1590
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TN2917002_260823APB_FTO_712391
|
2917002000NRG24250820230811413
|
051504503
|
26/08/2023
|
Sangarayee
|
Sangarayee
|
2917002WL030231
|
00177
|
IOBA0003587
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2917002_280723FTO_564222
|
2917002000NRG24270720230603287
|
031005915
|
28/07/2023
|
Kannammal
|
Kannammal
|
2917002WL0022757
|
00177
|
IOBA0000738
|
265
|
03/08/2023
|
Account closed
|
1441
|
TN2917002_280723APB_FTO_567693
|
2917002000NRG24270720230614397
|
031006085
|
28/07/2023
|
Manimegalai T
|
Manimegalai T
|
2917002WL023129
|
00415
|
SBIN0013393
|
1300
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TN2917002_280723APB_FTO_568629
|
2917002000NRG24280720230616663
|
031006085
|
28/07/2023
|
Dhanammal
|
Dhanammal
|
2917002WL023255
|
00177
|
IOBA0003587
|
530
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TN2917002_280723APB_FTO_567693
|
2917002000NRG24280720230619954
|
031006085
|
28/07/2023
|
Amsavalli
|
Amsavalli
|
2917002WL023372
|
00177
|
IOBA0003587
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TN2917002_300923APB_FTO_858872
|
2917002000NRG24300920231035254
|
039186343
|
30/09/2023
|
Kannammal
|
Kannammal
|
2917002WL037723
|
00045
|
BARB0KARURX
|
530
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TN2917003_041123APB_FTO_1027078
|
2917003000NRG24041120231229068
|
033625205
|
04/11/2023
|
Karpagam
|
Karpagam
|
2917003WL043762
|
00177
|
IOBA0001257
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2917003_070823APB_FTO_610316
|
2917003000NRG24050820230684656
|
038816260
|
07/08/2023
|
Ramayi
|
Ramayi
|
2917003WL025716
|
00468
|
UBIN0533408
|
1650
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TN2917003_070823APB_FTO_612985
|
2917003000NRG24070820230685693
|
038816260
|
07/08/2023
|
KAMATCHI
|
KAMATCHI
|
2917003WL025777
|
00177
|
IOBA0001257
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2917003_070823APB_FTO_612985
|
2917003000NRG24070820230685726
|
038816260
|
07/08/2023
|
Krishnaveni Prabu
|
Krishnaveni Prabu
|
2917003WL025777
|
00177
|
IOBA0001257
|
550
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TN2917003_090923APB_FTO_774870
|
2917003000NRG24090920230912096
|
051505144
|
09/09/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL033714
|
00715
|
DBSS0IN0370
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2917001_290923APB_FTO_845071
|
2917001000NRG24280920231015945
|
039186837
|
29/09/2023
|
GOKILA
|
GOKILA
|
2917001WL037156
|
00415
|
SBIN0002285
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TN2917001_290923APB_FTO_845071
|
2917001000NRG24280920231017200
|
039186837
|
29/09/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917001WL037216
|
00177
|
IOBA0003411
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TN2917002_030623APB_FTO_307778
|
2917002000NRG24010620230265387
|
027615814
|
03/06/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL010663
|
00177
|
IOBA0002882
|
1325
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2917002_050823APB_FTO_604942
|
2917002000NRG24040820230660703
|
038816260
|
05/08/2023
|
Banumathi
|
Banumathi
|
2917002WL024863
|
00715
|
DBSS01N0791
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2917001_271023FTO_983785
|
2917001000NRG24271020231181140
|
042766722
|
27/10/2023
|
SIVAGAMI
|
SIVAGAMI
|
2917001WL042128
|
00177
|
IOBA0003070
|
810
|
10/11/2023
|
No Such Account
|
1455
|
TN2917002_010324APB_FTO_1432949
|
2917002000NRG24010320241667610
|
033679555
|
01/03/2024
|
R.Pappayi
|
R.Pappayi
|
2917002WL058554
|
00177
|
IOBA0000738
|
530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TN2917002_040324APB_FTO_1439467
|
2917002000NRG24020320241669824
|
033679793
|
04/03/2024
|
Mariyammal
|
Mariyammal
|
2917002WL058634
|
00177
|
IOBA0003587
|
1470
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2917002_031023APB_FTO_867776
|
2917002000NRG24031020231049841
|
033626091
|
03/10/2023
|
Kalpana
|
Kalpana
|
2917002WL038158
|
00177
|
IOBA0000036
|
1176
|
21/11/2023
|
Account closed
|
1458
|
TN2917002_080723APB_FTO_478036
|
2917002000NRG24070720230477191
|
022265445
|
08/07/2023
|
Vasugi
|
Vasugi
|
2917002WL018474
|
00177
|
IOBA0002700
|
795
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2917002_090923APB_FTO_778230
|
2917002000NRG24070920230885086
|
035178794
|
09/09/2023
|
Banumathi
|
Banumathi
|
2917002WL032927
|
00715
|
DBSS01N0791
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TN2917002_120324FTO_1467870
|
2917002000NRG24120320241680677
|
033700038
|
12/03/2024
|
Sellammal
|
Sellammal
|
2917002WL0059155
|
00415
|
SBIN0006903
|
1590
|
16/04/2024
|
Account closed
|
1461
|
TN2917002_120523APB_FTO_193335
|
2917002000NRG24120520230160965
|
021064449
|
12/05/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL006350
|
00177
|
IOBA0003587
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TN2917002_120523APB_FTO_193335
|
2917002000NRG24120520230162201
|
021064449
|
12/05/2023
|
Ramasamy
|
Ramasamy
|
2917002WL006398
|
00177
|
IOBA0003587
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TN2917002_160623APB_FTO_377295
|
2917002000NRG24160620230374669
|
025175945
|
16/06/2023
|
Pappathi
|
Pappathi
|
2917002WL014600
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TN2917002_210324FTO_1498573
|
2917002000NRG24210320241681844
|
019563148
|
21/03/2024
|
Sellammal
|
Sellammal
|
2917002WL0059435
|
00415
|
SBIN0006903
|
795
|
24/04/2024
|
Account closed
|
1465
|
TN2917002_230923APB_FTO_828059
|
2917002000NRG24220920230981628
|
016339106
|
23/09/2023
|
Dhanammal
|
Dhanammal
|
2917002WL036056
|
00177
|
IOBA0003587
|
1325
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2917002_240623APB_FTO_418187
|
2917002000NRG24230620230407848
|
023494494
|
24/06/2023
|
Gomathi
|
Gomathi
|
2917002WL015908
|
00177
|
IOBA0001864
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TN2917002_271023APB_FTO_986466
|
2917002000NRG24261020231180112
|
042767324
|
27/10/2023
|
Kokilamani
|
Kokilamani
|
2917002WL042095
|
00177
|
IOBA0000738
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TN2917002_291223APB_FTO_1255165
|
2917002000NRG24281220231466905
|
044180145
|
29/12/2023
|
Manju
|
Manju
|
2917002WL051521
|
00168
|
ICIC0004228
|
530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TN2917002_031023APB_FTO_867490
|
2917002000NRG24290920231023096
|
033626091
|
03/10/2023
|
Revathy
|
Revathy
|
2917002WL037358
|
00177
|
IOBA0003587
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2917002_010723APB_FTO_449434
|
2917002000NRG24300620230434984
|
036102852
|
01/07/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL017056
|
00177
|
IOBA0003587
|
795
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
TN2917002_131023APB_FTO_917106
|
2917002000NRG24121020231100420
|
033624346
|
13/10/2023
|
aradha
|
aradha
|
2917002WL039699
|
00177
|
IOBA0002882
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TN2917002_160623APB_FTO_377295
|
2917002000NRG24160620230373965
|
025175945
|
16/06/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL014567
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TN2917002_100623APB_FTO_343027
|
2917002000NRG24090620230329587
|
033445629
|
10/06/2023
|
MANIKKAM
|
MANIKKAM
|
2917002WL012951
|
00177
|
IOBA0003587
|
1060
|
20/06/2023
|
Account inoperative
|
1474
|
TN2917002_100623APB_FTO_343027
|
2917002000NRG24090620230329601
|
033445629
|
10/06/2023
|
Saraswathy
|
Saraswathy
|
2917002WL012952
|
00177
|
IOBA0003587
|
1060
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TN2917002_120523APB_FTO_192959
|
2917002000NRG24110520230159344
|
021064449
|
12/05/2023
|
Renuka
|
Renuka
|
2917002WL006248
|
00715
|
DBSS01N0791
|
1060
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2917002_110823APB_FTO_636752
|
2917002000NRG24110820230715919
|
038816076
|
11/08/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL026941
|
00177
|
IOBA0003587
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TN2917002_130224APB_FTO_1382986
|
2917002000NRG24130220241629013
|
026337735
|
13/02/2024
|
Kalpana
|
Kalpana
|
2917002WL057034
|
00177
|
IOBA0000036
|
1176
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
TN2917002_150723APB_FTO_508654
|
2917002000NRG24140720230526807
|
034776164
|
15/07/2023
|
Anjalai
|
Anjalai
|
2917002WL020151
|
00415
|
SBIN0006903
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
TN2917002_160823FTO_655581
|
2917002000NRG24160820230737510
|
039186491
|
16/08/2023
|
Chellammal
|
Chellammal
|
2917002WL0027720
|
00715
|
DBSS01N0791
|
795
|
20/11/2023
|
Dormant Account
|
1480
|
TN2917002_181123APB_FTO_1087287
|
2917002000NRG24171120231281604
|
028031791
|
18/11/2023
|
Ramayee
|
Ramayee
|
2917002WL045732
|
00715
|
DBSS01N0791
|
1060
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
TN2917002_071023APB_FTO_892300
|
2917002000NRG24061020231062828
|
033626934
|
07/10/2023
|
Kokilamani
|
Kokilamani
|
2917002WL038552
|
00177
|
IOBA0000738
|
795
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TN2917002_071023APB_FTO_892300
|
2917002000NRG24061020231062933
|
033626934
|
07/10/2023
|
Eswari
|
Eswari
|
2917002WL038557
|
00415
|
SBIN0006903
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TN2917002_130224APB_FTO_1382986
|
2917002000NRG24080220241614367
|
026337735
|
13/02/2024
|
BHARATHI R
|
BHARATHI R
|
2917002WL056458
|
00177
|
IOBA0001864
|
1470
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
TN2917002_100623APB_FTO_343027
|
2917002000NRG24090620230331610
|
033445629
|
10/06/2023
|
Sangarayee
|
Sangarayee
|
2917002WL013006
|
00177
|
IOBA0003587
|
530
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
TN2917002_100623APB_FTO_343027
|
2917002000NRG24100620230333466
|
033445629
|
10/06/2023
|
Chellammal
|
Chellammal
|
2917002WL013089
|
00715
|
DBSS01N0791
|
1325
|
20/06/2023
|
Account inoperative
|
1486
|
TN2917002_120523APB_FTO_193919
|
2917002000NRG24120520230164092
|
021064449
|
12/05/2023
|
Kalarani
|
Kalarani
|
2917002WL006466
|
00177
|
IOBA0001864
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
TN2917002_150723APB_FTO_508654
|
2917002000NRG24140720230526987
|
034776164
|
15/07/2023
|
karuppayi
|
karuppayi
|
2917002WL020169
|
00415
|
SBIN0006903
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TN2917002_160923APB_FTO_800589
|
2917002000NRG24140920230933708
|
016351810
|
16/09/2023
|
Kokilamani
|
Kokilamani
|
2917002WL034443
|
00177
|
IOBA0000738
|
1590
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TN2917002_160923APB_FTO_800589
|
2917002000NRG24160920230961098
|
016351810
|
16/09/2023
|
Vijaya
|
Vijaya
|
2917002WL035316
|
00177
|
IOBA0003587
|
1590
|
05/10/2023
|
Account inoperative
|
1490
|
TN2917002_190324FTO_1493628
|
2917002000NRG24190320241681310
|
019560967
|
19/03/2024
|
Sellammal
|
Sellammal
|
2917002WL0059324
|
00415
|
SBIN0006903
|
795
|
24/04/2024
|
Account closed
|
1491
|
TN2917002_190723APB_FTO_519216
|
2917002000NRG24190720230558981
|
018732474
|
19/07/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL021243
|
00177
|
IOBA0002882
|
1590
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
TN2917002_190823APB_FTO_677351
|
2917002000NRG24190820230778933
|
039186638
|
19/08/2023
|
sivaraman
|
sivaraman
|
2917002WL029135
|
00177
|
IOBA0003587
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TN2917001_010723APB_FTO_447763
|
2917001000NRG24300620230433328
|
036103044
|
01/07/2023
|
SUBITHA
|
SUBITHA
|
2917001WL016998
|
00177
|
IOBA0001051
|
1355
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
TN2917002_100623APB_FTO_344359
|
2917002000NRG24090620230328754
|
033445629
|
10/06/2023
|
Kamatchi
|
Kamatchi
|
2917002WL012917
|
00415
|
SBIN0006903
|
1060
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
TN2917002_160623APB_FTO_376106
|
2917002000NRG24150620230354387
|
025175945
|
16/06/2023
|
RATHA
|
RATHA
|
2917002WL013846
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
TN2917002_180923APB_FTO_802617
|
2917002000NRG24160920230964710
|
016337857
|
18/09/2023
|
Abdul Khadir Abdul Shukoor
|
Abdul Khadir Abdul Shukoor
|
2917002WL035421
|
00045
|
BARB0VJATTH
|
1764
|
05/10/2023
|
Account closed
|
1497
|
TN2917002_070224APB_FTO_1364511
|
2917002000NRG24070220241607990
|
028427280
|
07/02/2024
|
Karuppannan
|
Karuppannan
|
2917002WL056273
|
00177
|
IOBA0002882
|
1764
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
TN2917002_071023APB_FTO_890424
|
2917002000NRG24071020231069944
|
033626934
|
07/10/2023
|
Rengammal
|
Rengammal
|
2917002WL038791
|
00415
|
SBIN0006903
|
1060
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
TN2917002_090623APB_FTO_338194
|
2917002000NRG24090620230319414
|
033445629
|
09/06/2023
|
Sushila
|
Sushila
|
2917002WL012537
|
00415
|
SBIN0013393
|
1060
|
20/06/2023
|
Account inoperative
|
1500
|
TN2917002_100623APB_FTO_343694
|
2917002000NRG24090620230325309
|
033445629
|
10/06/2023
|
AMSA
|
AMSA
|
2917002WL012803
|
00177
|
IOBA0000738
|
530
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
TN2917002_101123APB_FTO_1054849
|
2917002000NRG24091120231245446
|
039842740
|
10/11/2023
|
RATHA
|
RATHA
|
2917002WL044342
|
00177
|
IOBA0003587
|
795
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TN2917002_120823APB_FTO_644097
|
2917002000NRG24100820230700942
|
038816154
|
12/08/2023
|
AMSA
|
AMSA
|
2917002WL026394
|
00177
|
IOBA0000738
|
265
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
TN2917002_130124APB_FTO_1305971
|
2917002000NRG24110120241521508
|
044158865
|
13/01/2024
|
Anitha
|
Anitha
|
2917002WL053145
|
00177
|
IOBA0003587
|
294
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1504
|
TN2917002_141023APB_FTO_925225
|
2917002000NRG24131020231111265
|
042767936
|
14/10/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL040045
|
00177
|
IOBA0003587
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TN2917002_220523APB_FTO_232882
|
2917002000NRG24180520230193733
|
033385781
|
22/05/2023
|
kaliyammal
|
kaliyammal
|
2917002WL007587
|
00715
|
DBSS01N0791
|
1590
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
TN2917002_220523APB_FTO_232882
|
2917002000NRG24180520230193877
|
033385781
|
22/05/2023
|
Pattayammal
|
Pattayammal
|
2917002WL007595
|
00177
|
IOBA0003587
|
530
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
TN2917002_190823APB_FTO_676803
|
2917002000NRG24180820230768709
|
039186638
|
19/08/2023
|
Ranjitha
|
Ranjitha
|
2917002WL028843
|
00177
|
IOBA0001864
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TN2917002_220523APB_FTO_232882
|
2917002000NRG24190520230200107
|
033385781
|
22/05/2023
|
Krishnaveni
|
Krishnaveni
|
2917002WL007834
|
00715
|
DBSS01N0791
|
1590
|
01/06/2023
|
Account closed
|
1509
|
TN2917002_221223APB_FTO_1225082
|
2917002000NRG24211220231434332
|
044818119
|
22/12/2023
|
Latha
|
Latha
|
2917002WL050643
|
00176
|
IDIB000K027
|
265
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
TN2917002_240523FTO_248489
|
2917002000NRG24240520230222111
|
033385851
|
24/05/2023
|
SARANYA
|
SARANYA
|
2917002WL0008891
|
00415
|
SBIN0013393
|
1325
|
31/05/2023
|
Account closed
|
1511
|
TN2917002_260823APB_FTO_712032
|
2917002000NRG24240820230807845
|
051504503
|
26/08/2023
|
Ramasamy
|
Ramasamy
|
2917002WL030103
|
00177
|
IOBA0003587
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2917002_260523APB_FTO_262811
|
2917002000NRG24250520230223303
|
026726166
|
26/05/2023
|
Muneeswari
|
Muneeswari
|
2917002WL009012
|
00415
|
SBIN0013393
|
1590
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TN2917002_220923APB_FTO_822139
|
2917002000NRG24220920230983489
|
016352331
|
22/09/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL036107
|
00177
|
IOBA0003587
|
1590
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TN2917002_220923APB_FTO_822139
|
2917002000NRG24220920230983491
|
016352331
|
22/09/2023
|
Gayathiri
|
Gayathiri
|
2917002WL036107
|
00177
|
IOBA0003587
|
1590
|
04/10/2023
|
Account inoperative
|
1515
|
TN2917002_220923APB_FTO_822139
|
2917002000NRG24220920230985942
|
016352331
|
22/09/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL036201
|
00177
|
IOBA0003587
|
1325
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TN2917002_240623APB_FTO_418741
|
2917002000NRG24230620230405751
|
023494494
|
24/06/2023
|
Sangarayee
|
Sangarayee
|
2917002WL015831
|
00177
|
IOBA0003587
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2917002_271023APB_FTO_987630
|
2917002000NRG24271020231183088
|
042767324
|
27/10/2023
|
Amaravathi
|
Amaravathi
|
2917002WL042200
|
00177
|
IOBA0003587
|
1590
|
09/11/2023
|
A/c Blocked or Frozen
|
1518
|
TN2917002_271023APB_FTO_987630
|
2917002000NRG24271020231183121
|
042767324
|
27/10/2023
|
Prema
|
Prema
|
2917002WL042200
|
00177
|
IOBA0003587
|
1325
|
16/11/2023
|
Account inoperative
|
1519
|
TN2917002_060523APB_FTO_163834
|
2917002000NRG24040520230127333
|
039247885
|
06/05/2023
|
Pattayammal
|
Pattayammal
|
2917002WL004969
|
00177
|
IOBA0003587
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2917002_060523APB_FTO_163834
|
2917002000NRG24050520230131432
|
039247885
|
06/05/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL005192
|
00177
|
IOBA0003587
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TN2917002_060523APB_FTO_163834
|
2917002000NRG24050520230132103
|
039247885
|
06/05/2023
|
kaliyammal
|
kaliyammal
|
2917002WL005219
|
00715
|
DBSS01N0791
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
TN2917002_080723APB_FTO_479295
|
2917002000NRG24070720230486200
|
022265445
|
08/07/2023
|
Kumaran
|
Kumaran
|
2917002WL018749
|
00415
|
SBIN0013393
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TN2917002_080124APB_FTO_1283678
|
2917002000NRG24080120241516741
|
044817727
|
08/01/2024
|
Veerayi
|
Veerayi
|
2917002WL052900
|
00177
|
IOBA0003587
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2917002_080423APB_FTO_30927
|
2917002000NRG24080420230018663
|
038719769
|
08/04/2023
|
sivaraman
|
sivaraman
|
2917002WL000700
|
00177
|
IOBA0003587
|
780
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2917002_080723APB_FTO_479418
|
2917002000NRG24080720230487505
|
022265445
|
08/07/2023
|
Annakili
|
Annakili
|
2917002WL018807
|
00176
|
IDIB000K027
|
530
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1526
|
TN2917002_110823APB_FTO_634530
|
2917002000NRG24100820230700761
|
038816076
|
11/08/2023
|
Perumal
|
Perumal
|
2917002WL026384
|
00177
|
IOBA0002701
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TN2917002_170224APB_FTO_1394717
|
2917002000NRG24150220241632974
|
026339532
|
17/02/2024
|
R.Pappayi
|
R.Pappayi
|
2917002WL057224
|
00177
|
IOBA0000738
|
265
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TN2917002_160923APB_FTO_801014
|
2917002000NRG24150920230945434
|
016351810
|
16/09/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL034811
|
00078
|
CNRB0003542
|
795
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TN2917002_160923APB_FTO_801014
|
2917002000NRG24160920230956830
|
016351810
|
16/09/2023
|
Valarmathi
|
Valarmathi
|
2917002WL035234
|
00177
|
IOBA0003587
|
1060
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2917002_201023APB_FTO_960427
|
2917002000NRG24201020231147096
|
032155270
|
20/10/2023
|
Saraswathi
|
Saraswathi
|
2917002WL041135
|
00177
|
IOBA0003587
|
1325
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2917002_210423APB_FTO_91106
|
2917002000NRG24210420230072446
|
038719514
|
21/04/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL002857
|
00177
|
IOBA0003587
|
1315
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1532
|
TN2917003_211023APB_FTO_964848
|
2917003000NRG24201020231146652
|
051504910
|
21/10/2023
|
ARUKKANI
|
ARUKKANI
|
2917003WL041126
|
00089
|
CBIN0282231
|
882
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2917003_201023APB_FTO_956595
|
2917003000NRG24201020231147187
|
051504910
|
20/10/2023
|
KAMATCHI
|
KAMATCHI
|
2917003WL041138
|
00177
|
IOBA0001257
|
1400
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2917003_300623FTO_439454
|
2917003000NRG24240620230416838
|
036103113
|
30/06/2023
|
Mani
|
Mani
|
2917003WL0016181
|
00715
|
DBSS0IN0370
|
1060
|
15/07/2023
|
No Such Account
|
1535
|
TN2917003_250623APB_FTO_419745
|
2917003000NRG24250620230420352
|
023494673
|
25/06/2023
|
KANTHASAMY A
|
KANTHASAMY A
|
2917003WL016326
|
00415
|
SBIN0007587
|
1470
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2917003_250923APB_FTO_835725
|
2917003000NRG24250920231008269
|
016338285
|
25/09/2023
|
Sangeetha
|
Sangeetha
|
2917003WL036861
|
00177
|
IOBA0000958
|
580
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2917003_250923APB_FTO_835725
|
2917003000NRG24250920231008375
|
016338285
|
25/09/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917003WL036864
|
00415
|
SBIN0007587
|
870
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TN2917003_300623FTO_439454
|
2917003000NRG24300620230430943
|
036103113
|
30/06/2023
|
Paripoornam
|
Paripoornam
|
2917003WL0016883
|
00715
|
DBSS0IN0370
|
1250
|
15/07/2023
|
No Such Account
|
1539
|
TN2917002_171123APB_FTO_1081553
|
2917002000NRG24161120231279417
|
028031471
|
17/11/2023
|
Pavithra
|
Pavithra
|
2917002WL045629
|
00415
|
SBIN0018111
|
795
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TN2917002_240623APB_FTO_418392
|
2917002000NRG24230620230409679
|
023494494
|
24/06/2023
|
Subbuakshmi
|
Subbuakshmi
|
2917002WL015991
|
00177
|
IOBA0003587
|
1764
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TN2917002_260523APB_FTO_262430
|
2917002000NRG24250520230226602
|
026726166
|
26/05/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL009156
|
00715
|
DBSS01N0791
|
1590
|
02/06/2023
|
A/c Blocked or Frozen
|
1542
|
TN2917002_260523APB_FTO_262430
|
2917002000NRG24250520230226916
|
026726166
|
26/05/2023
|
Krishnaveni
|
Krishnaveni
|
2917002WL009166
|
00177
|
IOBA0003587
|
1590
|
02/06/2023
|
Account closed
|
1543
|
TN2917002_260523APB_FTO_262831
|
2917002000NRG24260520230241104
|
026726166
|
26/05/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL009681
|
00177
|
IOBA0002882
|
1590
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2917002_281023APB_FTO_994408
|
2917002000NRG24271020231182782
|
042767735
|
28/10/2023
|
Banumathi
|
Banumathi
|
2917002WL042184
|
00715
|
DBSS01N0791
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2917002_310723FTO_578206
|
2917002000NRG24280720230622260
|
028705995
|
31/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL023451
|
00415
|
SBIN0013393
|
1590
|
05/08/2023
|
No Such Account
|
1546
|
TN2917002_300923APB_FTO_858950
|
2917002000NRG24290920231017618
|
039186343
|
30/09/2023
|
Nandhini
|
Nandhini
|
2917002WL037230
|
00415
|
SBIN0013393
|
1325
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TN2917002_300923APB_FTO_859117
|
2917002000NRG24290920231019041
|
039186343
|
30/09/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL037272
|
00078
|
CNRB0003542
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TN2917002_300623FTO_442889
|
2917002000NRG24300620230430285
|
036102924
|
30/06/2023
|
Chellammal
|
Chellammal
|
2917002WL0016842
|
00715
|
DBSS01N0791
|
795
|
15/07/2023
|
Dormant Account
|
1549
|
TN2917003_050823APB_FTO_605992
|
2917003000NRG24050820230676787
|
038816286
|
05/08/2023
|
MURUGASAN
|
MURUGASAN
|
2917003WL025478
|
00089
|
CBIN0282231
|
1120
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TN2917003_080523APB_FTO_170190
|
2917003000NRG24080520230144705
|
039248171
|
08/05/2023
|
sarasu
|
sarasu
|
2917003WL005712
|
00089
|
CBIN0282231
|
1375
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2917003_120723APB_FTO_492243
|
2917003000NRG24120720230512516
|
022265502
|
12/07/2023
|
KANTHASAMY A
|
KANTHASAMY A
|
2917003WL019655
|
00415
|
SBIN0007587
|
1764
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TN2917002_260523APB_FTO_262179
|
2917002000NRG24260520230237458
|
026726166
|
26/05/2023
|
Dhanammal
|
Dhanammal
|
2917002WL009563
|
00177
|
IOBA0003587
|
795
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
TN2917002_301223APB_FTO_1260202
|
2917002000NRG24281220231475351
|
044159118
|
30/12/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL051741
|
00177
|
IOBA0003587
|
265
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TN2917002_310723APB_FTO_577708
|
2917002000NRG24310720230638675
|
028705959
|
31/07/2023
|
Sumathy M
|
Sumathy M
|
2917002WL024095
|
00045
|
BARB0VJATTH
|
1590
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TN2917002_020623APB_FTO_301367
|
2917002000NRG24020620230277634
|
027615814
|
02/06/2023
|
Lakshmi
|
Lakshmi
|
2917002WL011018
|
00177
|
IOBA0003070
|
1325
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2917002_020923APB_FTO_750324
|
2917002000NRG24020920230871560
|
051504056
|
02/09/2023
|
RATHA
|
RATHA
|
2917002WL032230
|
00177
|
IOBA0003587
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
TN2917002_031123APB_FTO_1021117
|
2917002000NRG24031120231212825
|
033624503
|
03/11/2023
|
Nandhini
|
Nandhini
|
2917002WL043356
|
00415
|
SBIN0013393
|
1060
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2917002_080923APB_FTO_769063
|
2917002000NRG24080920230897715
|
051505123
|
08/09/2023
|
Revathy
|
Revathy
|
2917002WL033307
|
00177
|
IOBA0003587
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TN2917002_100623APB_FTO_343694
|
2917002000NRG24090620230324557
|
033445629
|
10/06/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL012761
|
00177
|
IOBA0002700
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TN2917002_120523APB_FTO_194730
|
2917002000NRG24120520230165640
|
021064449
|
12/05/2023
|
Saraswathy
|
Saraswathy
|
2917002WL006538
|
00177
|
IOBA0003587
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
TN2917002_120823APB_FTO_644097
|
2917002000NRG24120820230723372
|
038816154
|
12/08/2023
|
Marudhai
|
Marudhai
|
2917002WL027233
|
00177
|
IOBA0002700
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
TN2917002_141023APB_FTO_925225
|
2917002000NRG24131020231111244
|
042767936
|
14/10/2023
|
Kalaiselvi
|
Kalaiselvi
|
2917002WL040045
|
00415
|
SBIN0018111
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TN2917002_141023APB_FTO_925225
|
2917002000NRG24131020231111293
|
042767936
|
14/10/2023
|
Silumbayi
|
Silumbayi
|
2917002WL040045
|
00715
|
DBSS01N0791
|
1590
|
16/11/2023
|
Account inoperative
|
1564
|
TN2917002_221223APB_FTO_1225082
|
2917002000NRG24211220231435801
|
044818119
|
22/12/2023
|
Thulasi
|
Thulasi
|
2917002WL050688
|
00045
|
BARB0KARURX
|
265
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TN2917002_260523APB_FTO_262179
|
2917002000NRG24260520230238532
|
026726166
|
26/05/2023
|
Mohannammal
|
Mohannammal
|
2917002WL009594
|
00177
|
IOBA0003587
|
1325
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TN2917002_271023APB_FTO_987771
|
2917002000NRG24261020231169717
|
042767324
|
27/10/2023
|
Latha
|
Latha
|
2917002WL041820
|
00176
|
IDIB000K027
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TN2917002_271023APB_FTO_990175
|
2917002000NRG24261020231172470
|
042767324
|
27/10/2023
|
Manjula
|
Manjula
|
2917002WL041868
|
00177
|
IOBA0002700
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TN2917002_271023APB_FTO_990306
|
2917002000NRG24261020231176397
|
042767324
|
27/10/2023
|
Veerayi
|
Veerayi
|
2917002WL041969
|
00177
|
IOBA0003587
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2917002_281023APB_FTO_994592
|
2917002000NRG24261020231180666
|
042767735
|
28/10/2023
|
Ranjitha
|
Ranjitha
|
2917002WL042115
|
00177
|
IOBA0001864
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2917003_300623FTO_439734
|
2917003000NRG19280620231506608
|
036103113
|
30/06/2023
|
Ramayi
|
Ramayi
|
2917003WL0049756
|
00045
|
BARB0ARAVAK
|
1025
|
15/07/2023
|
No Such Account
|
1571
|
TN2917003_081223FTO_1166598
|
2917003000NRG21220920231731359
|
057031076
|
08/12/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0076446
|
00715
|
DBSS0IN0370
|
256
|
05/03/2024
|
No Such Account
|
1572
|
TN2917003_081223FTO_1166598
|
2917003000NRG21240820231731353
|
057031076
|
08/12/2023
|
Velusami
|
Velusami
|
2917003WL0076444
|
00715
|
DBSS0IN0370
|
3328
|
05/03/2024
|
No Such Account
|
1573
|
TN2917003_011223FTO_1138045
|
2917003000NRG24011220231342676
|
057028557
|
01/12/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL0047925
|
00715
|
DBSS0IN0370
|
840
|
05/03/2024
|
Dormant Account
|
1574
|
TN2917003_020224APB_FTO_1354405
|
2917003000NRG24020220241600635
|
028429640
|
02/02/2024
|
Divya
|
Divya
|
2917003WL055921
|
00045
|
BARB0ARAVAK
|
588
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TN2917002_080723APB_FTO_477847
|
2917002000NRG24080720230487732
|
022265445
|
08/07/2023
|
P USHARANI
|
P USHARANI
|
2917002WL018820
|
00177
|
IOBA0002882
|
265
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TN2917002_080923APB_FTO_769063
|
2917002000NRG24080920230897693
|
051505123
|
08/09/2023
|
Amsavalli
|
Amsavalli
|
2917002WL033307
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TN2917002_120523APB_FTO_194497
|
2917002000NRG24110520230157709
|
021064449
|
12/05/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL006192
|
00177
|
IOBA0002882
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TN2917002_130124APB_FTO_1306322
|
2917002000NRG24120120241540714
|
044158865
|
13/01/2024
|
MEENATCHI
|
MEENATCHI
|
2917002WL053702
|
00177
|
IOBA0003587
|
1590
|
12/03/2024
|
Account inoperative
|
1579
|
TN2917002_141023APB_FTO_927344
|
2917002000NRG24121020231097520
|
042767936
|
14/10/2023
|
Manjula
|
Manjula
|
2917002WL039614
|
00177
|
IOBA0002700
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2917002_160623APB_FTO_376666
|
2917002000NRG24150620230359174
|
025175945
|
16/06/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL014020
|
00177
|
IOBA0002882
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2917002_160623APB_FTO_376106
|
2917002000NRG24160620230375401
|
025175945
|
16/06/2023
|
Veerayi
|
Veerayi
|
2917002WL014621
|
00177
|
IOBA0003587
|
1325
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TN2917002_190823APB_FTO_676803
|
2917002000NRG24190820230777284
|
039186638
|
19/08/2023
|
Rajathi
|
Rajathi
|
2917002WL029104
|
00415
|
SBIN0013393
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TN2917002_260823APB_FTO_712032
|
2917002000NRG24240820230807890
|
051504503
|
26/08/2023
|
Saraswathi
|
Saraswathi
|
2917002WL030105
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TN2917002_260823APB_FTO_712032
|
2917002000NRG24240820230807954
|
051504503
|
26/08/2023
|
RATHA
|
RATHA
|
2917002WL030108
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2917002_271023APB_FTO_987771
|
2917002000NRG24261020231169779
|
042767324
|
27/10/2023
|
Kannammal
|
Kannammal
|
2917002WL041821
|
00045
|
BARB0KARURX
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2917002_301223APB_FTO_1260202
|
2917002000NRG24301220231489788
|
044159118
|
30/12/2023
|
Ramayee
|
Ramayee
|
2917002WL052119
|
00715
|
DBSS01N0791
|
265
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TN2917003_300623FTO_439734
|
2917003000NRG19270620231506606
|
036103113
|
30/06/2023
|
KALIMUTHU
|
KALIMUTHU
|
2917003WL0049755
|
00045
|
BARB0ARAVAK
|
2240
|
15/07/2023
|
No Such Account
|
1588
|
TN2917003_090523APB_FTO_177323
|
2917003000NRG24090520230148734
|
039248331
|
09/05/2023
|
KALIAMMAL
|
KALIAMMAL
|
2917003WL005913
|
00048
|
BKID0008276
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TN2917003_090923APB_FTO_774878
|
2917003000NRG24090920230912219
|
051505144
|
09/09/2023
|
karuppan
|
karuppan
|
2917003WL033716
|
00089
|
CBIN0282231
|
840
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TN2917002_210723APB_FTO_533055
|
2917002000NRG24210720230567323
|
044227305
|
21/07/2023
|
Subbuakshmi
|
Subbuakshmi
|
2917002WL021590
|
00177
|
IOBA0003587
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TN2917002_210723APB_FTO_533055
|
2917002000NRG24210720230571349
|
044227305
|
21/07/2023
|
Pattayammal
|
Pattayammal
|
2917002WL021669
|
00177
|
IOBA0003587
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TN2917002_220723APB_FTO_540428
|
2917002000NRG24210720230577941
|
044227305
|
22/07/2023
|
Thulasimani
|
Thulasimani
|
2917002WL021872
|
00177
|
IOBA0003587
|
1060
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TN2917002_210723APB_FTO_533055
|
2917002000NRG24210720230581977
|
044227305
|
21/07/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL021994
|
00177
|
IOBA0003587
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TN2917002_220723APB_FTO_540177
|
2917002000NRG24210720230582767
|
044227305
|
22/07/2023
|
Kalaiselvi
|
Kalaiselvi
|
2917002WL022022
|
00415
|
SBIN0018111
|
520
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TN2917002_221223APB_FTO_1225273
|
2917002000NRG24211220231439922
|
044818119
|
22/12/2023
|
Sellammal
|
Sellammal
|
2917002WL050789
|
00415
|
SBIN0006903
|
795
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TN2917002_230623APB_FTO_410732
|
2917002000NRG24220620230391877
|
023494494
|
23/06/2023
|
Sathya
|
Sathya
|
2917002WL015353
|
00468
|
UBIN0826545
|
1590
|
30/06/2023
|
Account closed
|
1597
|
TN2917002_101123APB_FTO_1057709
|
2917002000NRG24091120231252827
|
039842740
|
10/11/2023
|
Kaveriyammal
|
Kaveriyammal
|
2917002WL044538
|
00177
|
IOBA0001864
|
1325
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2917002_120523APB_FTO_192959
|
2917002000NRG24110520230159133
|
021064449
|
12/05/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL006235
|
00715
|
DBSS01N0791
|
265
|
18/05/2023
|
A/c Blocked or Frozen
|
1599
|
TN2917002_141023APB_FTO_927647
|
2917002000NRG24131020231113431
|
042767936
|
14/10/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL040116
|
00177
|
IOBA0003587
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TN2917002_150923APB_FTO_796428
|
2917002000NRG24150920230947871
|
051504462
|
15/09/2023
|
Perumal
|
Perumal
|
2917002WL034878
|
00177
|
IOBA0002701
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
TN2917002_160823FTO_655581
|
2917002000NRG24160820230737511
|
039186491
|
16/08/2023
|
Chellammal
|
Chellammal
|
2917002WL0027720
|
00715
|
DBSS01N0791
|
1325
|
20/11/2023
|
Dormant Account
|
1602
|
TN2917002_161023APB_FTO_932031
|
2917002000NRG24161020231129146
|
042767936
|
16/10/2023
|
Eswari
|
Eswari
|
2917002WL040545
|
00415
|
SBIN0006903
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TN2917002_190324FTO_1493628
|
2917002000NRG24190320241681290
|
019560967
|
19/03/2024
|
Malliga
|
Malliga
|
2917002WL0059319
|
00177
|
IOBA0002700
|
1590
|
24/04/2024
|
Account closed
|
1604
|
TN2917002_190823APB_FTO_677351
|
2917002000NRG24190820230774616
|
039186638
|
19/08/2023
|
Prema
|
Prema
|
2917002WL029008
|
00177
|
IOBA0003587
|
2058
|
20/11/2023
|
Account inoperative
|
1605
|
TN2917002_191023APB_FTO_948858
|
2917002000NRG24191020231137884
|
042768062
|
19/10/2023
|
Kannammal
|
Kannammal
|
2917002WL040860
|
00045
|
BARB0KARURX
|
530
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2917002_220723APB_FTO_540428
|
2917002000NRG24210720230579813
|
044227305
|
22/07/2023
|
Gomathi
|
Gomathi
|
2917002WL021927
|
00177
|
IOBA0001864
|
1590
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TN2917002_221223APB_FTO_1225273
|
2917002000NRG24211220231440097
|
044818119
|
22/12/2023
|
Samiyappan K
|
Samiyappan K
|
2917002WL050792
|
00415
|
SBIN0013393
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2917002_220723APB_FTO_540428
|
2917002000NRG24220720230591027
|
044227305
|
22/07/2023
|
Ranjitha
|
Ranjitha
|
2917002WL022322
|
00177
|
IOBA0001864
|
1590
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TN2917002_220923APB_FTO_821927
|
2917002000NRG24220920230985102
|
016352331
|
22/09/2023
|
RATHA
|
RATHA
|
2917002WL036167
|
00177
|
IOBA0003587
|
1590
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
TN2917003_110523APB_FTO_183743
|
2917003000NRG24110520230155002
|
039247914
|
11/05/2023
|
Karuppan
|
Karuppan
|
2917003WL006121
|
00415
|
SBIN0007587
|
1080
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2917003_110523APB_FTO_183743
|
2917003000NRG24110520230155194
|
039247914
|
11/05/2023
|
kanagavalli
|
kanagavalli
|
2917003WL006127
|
00468
|
UBIN0533408
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2917003_160224APB_FTO_1390567
|
2917003000NRG24150220241635793
|
051488910
|
16/02/2024
|
AMBIGAVATHI
|
AMBIGAVATHI
|
2917003WL057324
|
00415
|
SBIN0007587
|
588
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TN2917003_170423APB_FTO_69403
|
2917003000NRG24170420230049586
|
038740402
|
17/04/2023
|
Chellathal
|
Chellathal
|
2917003WL001940
|
00078
|
CNRB0004683
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2917002_070823APB_FTO_611393
|
2917002000NRG24050820230681351
|
038816260
|
07/08/2023
|
Ramayee
|
Ramayee
|
2917002WL025634
|
00177
|
IOBA0000738
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TN2917002_060124APB_FTO_1281166
|
2917002000NRG24060120241516503
|
044158593
|
06/01/2024
|
Mariyammal
|
Mariyammal
|
2917002WL052892
|
00177
|
IOBA0003587
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2917002_071023APB_FTO_892116
|
2917002000NRG24071020231070414
|
033626934
|
07/10/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL038808
|
00177
|
IOBA0000738
|
530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TN2917002_101123APB_FTO_1057464
|
2917002000NRG24091120231244984
|
039842740
|
10/11/2023
|
Pappathi
|
Pappathi
|
2917002WL044317
|
00415
|
SBIN0006903
|
265
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TN2917002_101123APB_FTO_1054849
|
2917002000NRG24101120231258290
|
039842740
|
10/11/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL044722
|
00177
|
IOBA0003587
|
795
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TN2917002_160623APB_FTO_376106
|
2917002000NRG24150620230353841
|
025175945
|
16/06/2023
|
Saraswathi
|
Saraswathi
|
2917002WL013828
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2917002_190823APB_FTO_676803
|
2917002000NRG24180820230758947
|
039186638
|
19/08/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL028523
|
00415
|
SBIN0013393
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TN2917002_190823APB_FTO_676803
|
2917002000NRG24180820230763633
|
039186638
|
19/08/2023
|
Kumaran
|
Kumaran
|
2917002WL028651
|
00415
|
SBIN0013393
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TN2917002_220224APB_FTO_1408370
|
2917002000NRG24210220241650428
|
035681302
|
22/02/2024
|
Kangavalli
|
Kangavalli
|
2917002WL057796
|
00177
|
IOBA0003587
|
1060
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
TN2917002_220224APB_FTO_1408434
|
2917002000NRG24210220241650954
|
035681302
|
22/02/2024
|
MEENATCHI
|
MEENATCHI
|
2917002WL057817
|
00177
|
IOBA0003587
|
1325
|
22/04/2024
|
Account inoperative
|
1624
|
TN2917002_260523APB_FTO_262179
|
2917002000NRG24260520230237314
|
026726166
|
26/05/2023
|
Sangarayee
|
Sangarayee
|
2917002WL009554
|
00177
|
IOBA0003587
|
1590
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2917002_260523APB_FTO_262179
|
2917002000NRG24260520230239575
|
026726166
|
26/05/2023
|
MANIKKAM
|
MANIKKAM
|
2917002WL009632
|
00177
|
IOBA0003587
|
1325
|
02/06/2023
|
Account inoperative
|
1626
|
TN2917002_260823APB_FTO_712032
|
2917002000NRG24260820230824674
|
051504503
|
26/08/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL030630
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2917002_301223APB_FTO_1260202
|
2917002000NRG24281220231475348
|
044159118
|
30/12/2023
|
Veerayi
|
Veerayi
|
2917002WL051741
|
00177
|
IOBA0003587
|
1590
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2917002_290423APB_FTO_132604
|
2917002000NRG24290420230111628
|
038719595
|
29/04/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL004434
|
00715
|
DBSS01N0791
|
1710
|
19/05/2023
|
A/c Blocked or Frozen
|
1629
|
TN2917002_050823APB_FTO_604790
|
2917002000NRG24040820230663469
|
038816260
|
05/08/2023
|
ARAYI
|
ARAYI
|
2917002WL024965
|
00177
|
IOBA0002882
|
1060
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TN2917002_071023APB_FTO_892046
|
2917002000NRG24061020231061728
|
033626934
|
07/10/2023
|
Yuvarani
|
Yuvarani
|
2917002WL038527
|
00078
|
CNRB0003542
|
265
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TN2917002_071023APB_FTO_892046
|
2917002000NRG24061020231064473
|
033626934
|
07/10/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL038605
|
00177
|
IOBA0002882
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TN2917002_080823FTO_618776
|
2917002000NRG24080820230690116
|
038815839
|
08/08/2023
|
Ponnammal
|
Ponnammal
|
2917002WL025970
|
00415
|
SBIN0006903
|
1764
|
17/11/2023
|
Account closed
|
1633
|
TN2917002_090923APB_FTO_778584
|
2917002000NRG24080920230909072
|
035178794
|
09/09/2023
|
Jothi
|
Jothi
|
2917002WL033636
|
00415
|
SBIN0013393
|
530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
TN2917002_100623APB_FTO_341472
|
2917002000NRG24090620230322193
|
033445629
|
10/06/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL012675
|
00415
|
SBIN0013393
|
1590
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1635
|
TN2917002_140723APB_FTO_503145
|
2917002000NRG24140720230528441
|
034776080
|
14/07/2023
|
Dhanammal
|
Dhanammal
|
2917002WL020254
|
00177
|
IOBA0003587
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2917002_160923APB_FTO_800048
|
2917002000NRG24140920230938522
|
016351810
|
16/09/2023
|
ARAYI
|
ARAYI
|
2917002WL034606
|
00177
|
IOBA0002882
|
265
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TN2917002_170623APB_FTO_378551
|
2917002000NRG24160620230375605
|
025175945
|
17/06/2023
|
saraswathi
|
saraswathi
|
2917002WL014627
|
00177
|
IOBA0003587
|
1325
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TN2917002_170623APB_FTO_378551
|
2917002000NRG24160620230375669
|
025175945
|
17/06/2023
|
Sangarayee
|
Sangarayee
|
2917002WL014631
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TN2917002_170623APB_FTO_378551
|
2917002000NRG24160620230375750
|
025175945
|
17/06/2023
|
Mohannammal
|
Mohannammal
|
2917002WL014633
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
TN2917002_201023APB_FTO_958535
|
2917002000NRG24191020231136343
|
032155270
|
20/10/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL040822
|
00177
|
IOBA0002882
|
795
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TN2917002_210723APB_FTO_532241
|
2917002000NRG24200720230564886
|
044227305
|
21/07/2023
|
Thulasi
|
Thulasi
|
2917002WL021488
|
00045
|
BARB0KARURX
|
530
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TN2917002_210723APB_FTO_532241
|
2917002000NRG24200720230564898
|
044227305
|
21/07/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL021488
|
00177
|
IOBA0000738
|
530
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TN2917001_290923APB_FTO_845071
|
2917001000NRG24280920231015019
|
039186837
|
29/09/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917001WL037129
|
00415
|
SBIN0002285
|
1080
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TN2917001_290923APB_FTO_845071
|
2917001000NRG24280920231016611
|
039186837
|
29/09/2023
|
MARAYEE
|
MARAYEE
|
2917001WL037185
|
00048
|
BKID0008309
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TN2917002_020923APB_FTO_750558
|
2917002000NRG24020920230873863
|
051504056
|
02/09/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL032284
|
00078
|
CNRB0003542
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2917002_020923APB_FTO_750558
|
2917002000NRG24020920230874779
|
051504056
|
02/09/2023
|
MANIKKAM
|
MANIKKAM
|
2917002WL032303
|
00177
|
IOBA0003587
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TN2917002_021123APB_FTO_1014455
|
2917002000NRG24021120231206998
|
033627631
|
02/11/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL043170
|
00177
|
IOBA0002882
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TN2917003_160623APB_FTO_374667
|
2917003000NRG24160620230371716
|
025175945
|
16/06/2023
|
KALIAMMAL
|
KALIAMMAL
|
2917003WL014474
|
00048
|
BKID0008276
|
1400
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2917003_160923APB_FTO_800508
|
2917003000NRG24160920230961316
|
016351810
|
16/09/2023
|
PRIYA
|
PRIYA
|
2917003WL035322
|
00415
|
SBIN0007587
|
1710
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2917003_160923APB_FTO_800508
|
2917003000NRG24160920230963673
|
016351810
|
16/09/2023
|
KANTHASAMY A
|
KANTHASAMY A
|
2917003WL035392
|
00415
|
SBIN0007587
|
1176
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TN2917003_260224FTO_1421196
|
2917003000NRG24200220241649822
|
035681961
|
26/02/2024
|
Kavitha M
|
Kavitha M
|
2917003WL0057756
|
00415
|
SBIN0007587
|
870
|
17/04/2024
|
No Such Account
|
1652
|
TN2917003_210723APB_FTO_530598
|
2917003000NRG24210720230581409
|
044227305
|
21/07/2023
|
Muthammal
|
Muthammal
|
2917003WL021975
|
00045
|
BARB0ARAVAK
|
1680
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TN2917003_211023APB_FTO_964848
|
2917003000NRG24211020231163975
|
051504910
|
21/10/2023
|
veluthai
|
veluthai
|
2917003WL041617
|
00468
|
UBIN0533408
|
588
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1654
|
TN2917003_250623APB_FTO_419745
|
2917003000NRG24240620230416188
|
023494673
|
25/06/2023
|
Muthusamy
|
Muthusamy
|
2917003WL016162
|
00045
|
BARB0ARAVAK
|
1650
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1655
|
TN2917002_060224FTO_1362366
|
2917002000NRG24060220241607467
|
028443334
|
06/02/2024
|
Chellammal
|
Chellammal
|
2917002WL0056204
|
00715
|
DBSS01N0791
|
795
|
31/03/2024
|
Dormant Account
|
1656
|
TN2917002_070923APB_FTO_761014
|
2917002000NRG24070920230882457
|
051504861
|
07/09/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL032791
|
00177
|
IOBA0002882
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TN2917002_090923APB_FTO_778019
|
2917002000NRG24070920230886625
|
035178794
|
09/09/2023
|
Manjula
|
Manjula
|
2917002WL032987
|
00177
|
IOBA0002700
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
TN2917002_090923APB_FTO_778019
|
2917002000NRG24080920230892745
|
035178794
|
09/09/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL033210
|
00415
|
SBIN0013393
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
TN2917002_120823APB_FTO_643326
|
2917002000NRG24110820230706982
|
038816154
|
12/08/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL026645
|
00415
|
SBIN0013393
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
TN2917002_140923APB_FTO_790970
|
2917002000NRG24140920230930847
|
041761246
|
14/09/2023
|
Amsavalli
|
Amsavalli
|
2917002WL034379
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
TN2917002_171123APB_FTO_1081553
|
2917002000NRG24161120231279448
|
028031471
|
17/11/2023
|
Kaveriyammal
|
Kaveriyammal
|
2917002WL045630
|
00177
|
IOBA0001864
|
530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
TN2917002_210423APB_FTO_90225
|
2917002000NRG24200420230062862
|
038719514
|
21/04/2023
|
Anjalai
|
Anjalai
|
2917002WL002464
|
00415
|
SBIN0006903
|
1620
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TN2917002_250823APB_FTO_704633
|
2917002000NRG24240820230796379
|
051504531
|
25/08/2023
|
Manjula
|
Manjula
|
2917002WL029799
|
00177
|
IOBA0002700
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
TN2917002_281023APB_FTO_994408
|
2917002000NRG24271020231182746
|
042767735
|
28/10/2023
|
Dhanammal
|
Dhanammal
|
2917002WL042183
|
00177
|
IOBA0003587
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
TN2917002_280723APB_FTO_566990
|
2917002000NRG24280720230618068
|
031006085
|
28/07/2023
|
Thulasi
|
Thulasi
|
2917002WL023319
|
00045
|
BARB0KARURX
|
1325
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
TN2917002_280723APB_FTO_566990
|
2917002000NRG24280720230618071
|
031006085
|
28/07/2023
|
Latha
|
Latha
|
2917002WL023319
|
00176
|
IDIB000K027
|
1060
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
TN2917002_050823APB_FTO_605477
|
2917002000NRG24030820230653095
|
038816260
|
05/08/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL024607
|
00177
|
IOBA0000738
|
1060
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TN2917002_050823APB_FTO_605419
|
2917002000NRG24050820230675429
|
038816260
|
05/08/2023
|
Ranjitha
|
Ranjitha
|
2917002WL025435
|
00177
|
IOBA0001864
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TN2917002_051023APB_FTO_874744
|
2917002000NRG24051020231058163
|
039951591
|
05/10/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL038380
|
00415
|
SBIN0013393
|
1176
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
TN2917002_080423APB_FTO_30765
|
2917002000NRG24060420230010423
|
038719769
|
08/04/2023
|
Manimegalai
|
Manimegalai
|
2917002WL000375
|
00177
|
IOBA0003587
|
1040
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TN2917002_090224APB_FTO_1372728
|
2917002000NRG24090220241616517
|
051489103
|
09/02/2024
|
Mohannammal
|
Mohannammal
|
2917002WL056541
|
00177
|
IOBA0003587
|
265
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TN2917002_031123APB_FTO_1023330
|
2917002000NRG24021120231204453
|
033624503
|
03/11/2023
|
Marudhai
|
Marudhai
|
2917002WL043095
|
00177
|
IOBA0002700
|
795
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
TN2917002_050124APB_FTO_1276033
|
2917002000NRG24050120241510345
|
044159532
|
05/01/2024
|
Prema
|
Prema
|
2917002WL052716
|
00177
|
IOBA0003587
|
265
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
TN2917002_050823APB_FTO_605419
|
2917002000NRG24050820230672753
|
038816260
|
05/08/2023
|
Kumaran
|
Kumaran
|
2917002WL025316
|
00415
|
SBIN0013393
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
TN2917002_081223APB_FTO_1164984
|
2917002000NRG24071220231364049
|
057031277
|
08/12/2023
|
Manju
|
Manju
|
2917002WL048752
|
00168
|
ICIC0004228
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
TN2917002_090623APB_FTO_338123
|
2917002000NRG24090620230321286
|
033445629
|
09/06/2023
|
Duraisamy
|
Duraisamy
|
2917002WL012633
|
00715
|
DBSS01N0791
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
TN2917002_090623APB_FTO_338123
|
2917002000NRG24090620230323723
|
033445629
|
09/06/2023
|
Veerayi
|
Veerayi
|
2917002WL012724
|
00177
|
IOBA0003587
|
1325
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
TN2917002_101123APB_FTO_1057835
|
2917002000NRG24091120231249701
|
039842740
|
10/11/2023
|
Prema
|
Prema
|
2917002WL044463
|
00177
|
IOBA0003587
|
1590
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
TN2917002_141023APB_FTO_927861
|
2917002000NRG24121020231107401
|
042767936
|
14/10/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL039913
|
00177
|
IOBA0000738
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TN2917002_140723FTO_503654
|
2917002000NRG24140720230527602
|
034775939
|
14/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL020211
|
00415
|
SBIN0013393
|
1590
|
21/07/2023
|
No Such Account
|
1681
|
TN2917002_180823APB_FTO_668628
|
2917002000NRG24180820230761159
|
039186890
|
18/08/2023
|
Yuvarani
|
Yuvarani
|
2917002WL028582
|
00078
|
CNRB0003542
|
1325
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TN2917002_211023FTO_966535
|
2917002000NRG24201020231154885
|
051504140
|
21/10/2023
|
Kottaiyammal
|
Kottaiyammal
|
2917002WL041361
|
00715
|
DBSS01N0791
|
1590
|
07/11/2023
|
Dormant Account
|
1683
|
TN2917002_211023APB_FTO_966025
|
2917002000NRG24201020231155115
|
051504910
|
21/10/2023
|
Valarmathi
|
Valarmathi
|
2917002WL041374
|
00177
|
IOBA0003587
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TN2917002_251123APB_FTO_1110283
|
2917002000NRG24231120231298918
|
028019977
|
25/11/2023
|
Pavithra
|
Pavithra
|
2917002WL046513
|
00415
|
SBIN0018111
|
1590
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TN2917002_251123APB_FTO_1110283
|
2917002000NRG24231120231298949
|
028019977
|
25/11/2023
|
Kaveriyammal
|
Kaveriyammal
|
2917002WL046514
|
00177
|
IOBA0001864
|
795
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TN2917002_230623APB_FTO_410619
|
2917002000NRG24220620230388821
|
023494494
|
23/06/2023
|
ARAYI
|
ARAYI
|
2917002WL015225
|
00177
|
IOBA0002882
|
1325
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TN2917002_230623APB_FTO_412254
|
2917002000NRG24230620230401495
|
023494494
|
23/06/2023
|
Annakili
|
Annakili
|
2917002WL015641
|
00176
|
IDIB000K027
|
795
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1688
|
TN2917002_240623APB_FTO_418741
|
2917002000NRG24230620230410248
|
023494494
|
24/06/2023
|
saraswathi
|
saraswathi
|
2917002WL016010
|
00177
|
IOBA0003587
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2917002_271023APB_FTO_987630
|
2917002000NRG24271020231183118
|
042767324
|
27/10/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL042200
|
00177
|
IOBA0003587
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
TN2917002_010723APB_FTO_449221
|
2917002000NRG24300620230431976
|
036102852
|
01/07/2023
|
Thulasi
|
Thulasi
|
2917002WL016958
|
00045
|
BARB0KARURX
|
265
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TN2917002_170224APB_FTO_1394717
|
2917002000NRG24150220241632236
|
026339532
|
17/02/2024
|
Palaniyammal
|
Palaniyammal
|
2917002WL057199
|
00078
|
CNRB0003542
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TN2917002_170623APB_FTO_383199
|
2917002000NRG24150620230354840
|
025175945
|
17/06/2023
|
E.Valliyammal
|
E.Valliyammal
|
2917002WL013865
|
00177
|
IOBA0000738
|
530
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TN2917002_170623APB_FTO_383199
|
2917002000NRG24150620230354854
|
025175945
|
17/06/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL013865
|
00177
|
IOBA0002700
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TN2917002_160623APB_FTO_376569
|
2917002000NRG24160620230375868
|
025175945
|
16/06/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL014635
|
00078
|
CNRB0003542
|
1325
|
26/06/2023
|
Account closed
|
1695
|
TN2917002_220523APB_FTO_232340
|
2917002000NRG24190520230197313
|
033385781
|
22/05/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL007730
|
00177
|
IOBA0000738
|
1590
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TN2917002_220523APB_FTO_235628
|
2917002000NRG24200520230213447
|
033385781
|
22/05/2023
|
Lakshmi
|
Lakshmi
|
2917002WL008473
|
00177
|
IOBA0001864
|
1060
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
TN2917002_211023APB_FTO_967405
|
2917002000NRG24211020231165894
|
051504910
|
21/10/2023
|
Rengammal
|
Rengammal
|
2917002WL041676
|
00415
|
SBIN0006903
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TN2917003_100423FTO_36838
|
2917003000NRG23080420231400290
|
038719837
|
10/04/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0052989
|
00078
|
CNRB0004685
|
1300
|
17/05/2023
|
A/c Blocked or Frozen
|
1699
|
TN2917003_100423FTO_36838
|
2917003000NRG23080420231400298
|
038719837
|
10/04/2023
|
Kuppathal
|
Kuppathal
|
2917003WL0052991
|
00715
|
DBSS0IN0370
|
1024
|
17/05/2023
|
Dormant Account
|
1700
|
TN2917003_100423FTO_36838
|
2917003000NRG23080420231400311
|
038719837
|
10/04/2023
|
Krishnaveni
|
Krishnaveni
|
2917003WL0052994
|
00176
|
IDIB000P146
|
1300
|
17/05/2023
|
Account closed
|
1701
|
TN2917003_110823FTO_631107
|
2917003000NRG23090820231401848
|
038815999
|
11/08/2023
|
Kuppathal
|
Kuppathal
|
2917003WL0053373
|
00715
|
DBSS0IN0370
|
1024
|
17/11/2023
|
Dormant Account
|
1702
|
TN2917003_110823FTO_631107
|
2917003000NRG23090820231401858
|
038815999
|
11/08/2023
|
RAMASAMI
|
RAMASAMI
|
2917003WL0053375
|
00089
|
CBIN0282231
|
1124
|
17/11/2023
|
No Such Account
|
1703
|
TN2917003_101123APB_FTO_1050249
|
2917003000NRG24091120231255997
|
039842740
|
10/11/2023
|
Raman
|
Raman
|
2917003WL044642
|
00415
|
SBIN0007587
|
1470
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
TN2917003_091223APB_FTO_1169332
|
2917003000NRG24091220231384689
|
057028246
|
09/12/2023
|
Prakash M
|
Prakash M
|
2917003WL049349
|
00078
|
CNRB0004685
|
1710
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TN2917003_151223APB_FTO_1193060
|
2917003000NRG24151220231412571
|
044818046
|
15/12/2023
|
DEVI
|
DEVI
|
2917003WL050088
|
00176
|
IDIB000P146
|
840
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TN2917002_230923APB_FTO_829655
|
2917002000NRG24220920230987651
|
016339106
|
23/09/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL036236
|
00078
|
CNRB0003542
|
795
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
TN2917002_221123FTO_1095475
|
2917002000NRG24221120231298188
|
028030098
|
22/11/2023
|
Meenakshi
|
Meenakshi
|
2917002WL0046405
|
00415
|
SBIN0006903
|
1275
|
01/02/2024
|
Account closed
|
1708
|
TN2917002_221123FTO_1095475
|
2917002000NRG24221120231298211
|
028030098
|
22/11/2023
|
Arukkani
|
Arukkani
|
2917002WL0046410
|
00415
|
SBIN0006903
|
1764
|
01/02/2024
|
Account closed
|
1709
|
TN2917002_230923APB_FTO_828646
|
2917002000NRG24230920230995034
|
016339106
|
23/09/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL036449
|
00415
|
SBIN0013393
|
265
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1710
|
TN2917002_271023FTO_987475
|
2917002000NRG24271020231183120
|
042766722
|
27/10/2023
|
Anjalidevi M
|
Anjalidevi M
|
2917002WL042200
|
00415
|
SBIN0006903
|
1590
|
10/11/2023
|
No Such Account
|
1711
|
TN2917002_300923APB_FTO_859010
|
2917002000NRG24290920231017604
|
039186343
|
30/09/2023
|
Manju
|
Manju
|
2917002WL037229
|
00168
|
ICIC0004228
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
TN2917002_030723APB_FTO_453226
|
2917002000NRG24300620230435301
|
036102725
|
03/07/2023
|
Duraisamy
|
Duraisamy
|
2917002WL017069
|
00715
|
DBSS01N0791
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
TN2917003_230523FTO_246727
|
2917003000NRG23230520231401378
|
033385851
|
23/05/2023
|
Karpagam
|
Karpagam
|
2917003WL0053238
|
00176
|
IDIB000P146
|
1548
|
31/05/2023
|
A/c Blocked or Frozen
|
1714
|
TN2917002_030723APB_FTO_452540
|
2917002000NRG24010720230460817
|
036102725
|
03/07/2023
|
Sangarayee
|
Sangarayee
|
2917002WL017919
|
00177
|
IOBA0003587
|
1325
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
TN2917002_020923APB_FTO_750943
|
2917002000NRG24010920230856762
|
051504056
|
02/09/2023
|
Perumal
|
Perumal
|
2917002WL031756
|
00177
|
IOBA0002701
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
TN2917002_080723APB_FTO_477655
|
2917002000NRG24060720230474301
|
022265445
|
08/07/2023
|
Sumathy M
|
Sumathy M
|
2917002WL018352
|
00045
|
BARB0VJATTH
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
TN2917002_080723APB_FTO_477655
|
2917002000NRG24060720230474754
|
022265445
|
08/07/2023
|
AMSA
|
AMSA
|
2917002WL018364
|
00177
|
IOBA0000738
|
1325
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
TN2917002_080124APB_FTO_1284282
|
2917002000NRG24080120241516794
|
044817727
|
08/01/2024
|
Ramayee
|
Ramayee
|
2917002WL052903
|
00715
|
DBSS01N0791
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TN2917002_080823APB_FTO_618702
|
2917002000NRG24080820230690638
|
038815875
|
08/08/2023
|
Amsavalli
|
Amsavalli
|
2917002WL025992
|
00177
|
IOBA0003587
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
TN2917002_101123APB_FTO_1057709
|
2917002000NRG24091120231244799
|
039842740
|
10/11/2023
|
aradha
|
aradha
|
2917002WL044295
|
00177
|
IOBA0002882
|
1060
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TN2917002_180823FTO_669607
|
2917002000NRG24180820230759005
|
039186696
|
18/08/2023
|
Marithaiveeran
|
Marithaiveeran
|
2917002WL028525
|
00177
|
IOBA0003587
|
1300
|
20/11/2023
|
Account closed
|
1722
|
TN2917002_190823APB_FTO_677351
|
2917002000NRG24190820230778909
|
039186638
|
19/08/2023
|
Dhanammal
|
Dhanammal
|
2917002WL029135
|
00177
|
IOBA0003587
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TN2917002_191023APB_FTO_947733
|
2917002000NRG24191020231130945
|
042768062
|
19/10/2023
|
Kokilamani
|
Kokilamani
|
2917002WL040688
|
00177
|
IOBA0000738
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
TN2917002_220723APB_FTO_540428
|
2917002000NRG24210720230578536
|
044227305
|
22/07/2023
|
Ramayee
|
Ramayee
|
2917002WL021888
|
00177
|
IOBA0000738
|
795
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
TN2917002_230923APB_FTO_828646
|
2917002000NRG24220920230983592
|
016339106
|
23/09/2023
|
Nandhini
|
Nandhini
|
2917002WL036112
|
00415
|
SBIN0013393
|
1590
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
TN2917003_030423APB_FTO_8573
|
2917003000NRG23030420231396944
|
018529215
|
03/04/2023
|
Selvarani
|
Selvarani
|
2917003WL052669
|
00715
|
DBSS0IN0370
|
520
|
06/05/2023
|
Account closed
|
1727
|
TN2917003_070823APB_FTO_612888
|
2917003000NRG24050820230671273
|
038816260
|
07/08/2023
|
Nallamuthu
|
Nallamuthu
|
2917003WL025266
|
00415
|
SBIN0007587
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
TN2917003_070823APB_FTO_612888
|
2917003000NRG24050820230671554
|
038816260
|
07/08/2023
|
Eswari
|
Eswari
|
2917003WL025271
|
00089
|
CBIN0282231
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
TN2917003_080423APB_FTO_30813
|
2917003000NRG24060420230010740
|
038719769
|
08/04/2023
|
Prabhavathi
|
Prabhavathi
|
2917003WL000390
|
00089
|
CBIN0282231
|
810
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1730
|
TN2917003_300623FTO_439734
|
2917003000NRG19280620231506607
|
036103113
|
30/06/2023
|
MARUTAYEYAMAAL
|
MARUTAYEYAMAAL
|
2917003WL0049756
|
00045
|
BARB0ARAVAK
|
600
|
15/07/2023
|
No Such Account
|
1731
|
TN2917003_030423APB_FTO_8416
|
2917003000NRG23030420231396919
|
018529215
|
03/04/2023
|
Valarmathi
|
Valarmathi
|
2917003WL052668
|
00089
|
CBIN0282231
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
TN2917003_010823FTO_582617
|
2917003000NRG24010820230644559
|
028705903
|
01/08/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL024328
|
00177
|
IOBA0001257
|
1100
|
05/08/2023
|
No Such Account
|
1733
|
TN2917003_070823APB_FTO_612888
|
2917003000NRG24050820230671056
|
038816260
|
07/08/2023
|
Divya
|
Divya
|
2917003WL025260
|
00045
|
BARB0ARAVAK
|
1080
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TN2917003_070823APB_FTO_612888
|
2917003000NRG24050820230671556
|
038816260
|
07/08/2023
|
ARUKKANI
|
ARUKKANI
|
2917003WL025271
|
00089
|
CBIN0282231
|
1650
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TN2917003_110523APB_FTO_183743
|
2917003000NRG24110520230154860
|
039247914
|
11/05/2023
|
Chellathal
|
Chellathal
|
2917003WL006118
|
00415
|
SBIN0007587
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TN2917003_120124APB_FTO_1302256
|
2917003000NRG24120120241543110
|
044158865
|
12/01/2024
|
Dhivya
|
Dhivya
|
2917003WL053767
|
00468
|
UBIN0533408
|
1710
|
12/03/2024
|
Account closed
|
1737
|
TN2917003_120224APB_FTO_1380209
|
2917003000NRG24120220241628433
|
026339915
|
12/02/2024
|
AMBIGAVATHI
|
AMBIGAVATHI
|
2917003WL057003
|
00415
|
SBIN0007587
|
1470
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
TN2917003_120523APB_FTO_191922
|
2917003000NRG24120520230167512
|
021064227
|
12/05/2023
|
Muthusamy
|
Muthusamy
|
2917003WL006593
|
00045
|
BARB0ARAVAK
|
840
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1739
|
TN2917003_140723APB_FTO_499813
|
2917003000NRG24130720230524485
|
034776080
|
14/07/2023
|
periyammal
|
periyammal
|
2917003WL020014
|
00177
|
IOBA0001257
|
1176
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2917003_140723APB_FTO_499813
|
2917003000NRG24130720230524653
|
034776080
|
14/07/2023
|
Pemmuthai
|
Pemmuthai
|
2917003WL020019
|
00177
|
IOBA0000958
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2917003_131023APB_FTO_922759
|
2917003000NRG24131020231115087
|
033625948
|
13/10/2023
|
kanagavalli
|
kanagavalli
|
2917003WL040161
|
00468
|
UBIN0533408
|
1740
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TN2917003_140723APB_FTO_502742
|
2917003000NRG24140720230534633
|
034776080
|
14/07/2023
|
Nallamuthu
|
Nallamuthu
|
2917003WL020449
|
00415
|
SBIN0007587
|
1375
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
TN2917003_140723APB_FTO_502742
|
2917003000NRG24140720230534830
|
034776080
|
14/07/2023
|
KANTHASAMY A
|
KANTHASAMY A
|
2917003WL020453
|
00415
|
SBIN0007587
|
1764
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
TN2917003_151223APB_FTO_1196497
|
2917003000NRG24141220231407754
|
044818046
|
15/12/2023
|
kanagavalli
|
kanagavalli
|
2917003WL049940
|
00468
|
UBIN0533408
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
TN2917003_151223APB_FTO_1196497
|
2917003000NRG24141220231407807
|
044818046
|
15/12/2023
|
Divya
|
Divya
|
2917003WL049941
|
00045
|
BARB0ARAVAK
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2917002_250823APB_FTO_706190
|
2917002000NRG24250820230812824
|
051504531
|
25/08/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL030299
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
TN2917002_310723FTO_577667
|
2917002000NRG24280720230626698
|
028705995
|
31/07/2023
|
Selvarani
|
Selvarani
|
2917002WL023572
|
00715
|
DBSS01N0791
|
1560
|
05/08/2023
|
No Such Account
|
1748
|
TN2917002_021223APB_FTO_1142257
|
2917002000NRG24301120231339277
|
057028760
|
02/12/2023
|
Samiyappan K
|
Samiyappan K
|
2917002WL047831
|
00415
|
SBIN0013393
|
1325
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TN2917003_230523FTO_246727
|
2917003000NRG23230520231401380
|
033385851
|
23/05/2023
|
Karpagam
|
Karpagam
|
2917003WL0053238
|
00176
|
IDIB000P146
|
1536
|
31/05/2023
|
A/c Blocked or Frozen
|
1750
|
TN2917003_020823APB_FTO_587418
|
2917003000NRG24020820230645689
|
014464979
|
02/08/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917003WL024390
|
00415
|
SBIN0007587
|
1100
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
TN2917003_070423APB_FTO_27293
|
2917003000NRG24070420230017858
|
020056823
|
07/04/2023
|
Valarmathi
|
Valarmathi
|
2917003WL000652
|
00089
|
CBIN0282231
|
1080
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TN2917003_090923APB_FTO_775754
|
2917003000NRG24090920230916839
|
051505144
|
09/09/2023
|
VELLACHI
|
VELLACHI
|
2917003WL033840
|
00415
|
SBIN0007587
|
290
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
TN2917002_120523APB_FTO_192959
|
2917002000NRG24110520230160073
|
021064449
|
12/05/2023
|
Pattayammal
|
Pattayammal
|
2917002WL006280
|
00177
|
IOBA0003587
|
530
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TN2917002_120823APB_FTO_643849
|
2917002000NRG24110820230709169
|
038816154
|
12/08/2023
|
ARAYI
|
ARAYI
|
2917002WL026731
|
00177
|
IOBA0002882
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
TN2917002_160923APB_FTO_800589
|
2917002000NRG24160920230961103
|
016351810
|
16/09/2023
|
Saraswathi
|
Saraswathi
|
2917002WL035316
|
00177
|
IOBA0003587
|
1590
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TN2917002_180124APB_FTO_1311550
|
2917002000NRG24180120241550584
|
029280159
|
18/01/2024
|
Thulasi
|
Thulasi
|
2917002WL054062
|
00045
|
BARB0KARURX
|
530
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
TN2917002_191023APB_FTO_947733
|
2917002000NRG24191020231130998
|
042768062
|
19/10/2023
|
Eswari
|
Eswari
|
2917002WL040690
|
00415
|
SBIN0006903
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TN2917002_191023APB_FTO_948012
|
2917002000NRG24191020231135064
|
042768062
|
19/10/2023
|
Manjula
|
Manjula
|
2917002WL040796
|
00177
|
IOBA0002700
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TN2917002_191023APB_FTO_948858
|
2917002000NRG24191020231137874
|
042768062
|
19/10/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL040860
|
00177
|
IOBA0000738
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
TN2917002_191023APB_FTO_948858
|
2917002000NRG24191020231139668
|
042768062
|
19/10/2023
|
Rajeswari
|
Rajeswari
|
2917002WL040915
|
00177
|
IOBA0002700
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2917002_221223APB_FTO_1225273
|
2917002000NRG24211220231439961
|
044818119
|
22/12/2023
|
Kangavalli
|
Kangavalli
|
2917002WL050789
|
00177
|
IOBA0003587
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2917002_220923APB_FTO_821927
|
2917002000NRG24220920230984955
|
016352331
|
22/09/2023
|
Chinnammal
|
Chinnammal
|
2917002WL036163
|
00177
|
IOBA0003587
|
1325
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TN2917002_241123APB_FTO_1106050
|
2917002000NRG24231120231306755
|
028036285
|
24/11/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL046724
|
00177
|
IOBA0000738
|
265
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TN2917003_030423APB_FTO_8123
|
2917003000NRG23030420231397181
|
018529215
|
03/04/2023
|
Chellathal
|
Chellathal
|
2917003WL052682
|
00045
|
BARB0ARAVAK
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TN2917002_050823APB_FTO_604942
|
2917002000NRG24050820230670910
|
038816260
|
05/08/2023
|
Sangarayee
|
Sangarayee
|
2917002WL025258
|
00177
|
IOBA0003587
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TN2917002_081223APB_FTO_1166280
|
2917002000NRG24071220231361107
|
057031277
|
08/12/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL048679
|
00177
|
IOBA0003587
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
TN2917002_081223APB_FTO_1166280
|
2917002000NRG24071220231361109
|
057031277
|
08/12/2023
|
Prema
|
Prema
|
2917002WL048679
|
00177
|
IOBA0003587
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TN2917002_081223APB_FTO_1166280
|
2917002000NRG24071220231371347
|
057031277
|
08/12/2023
|
MEENATCHI
|
MEENATCHI
|
2917002WL048912
|
00177
|
IOBA0003587
|
1325
|
05/03/2024
|
Account inoperative
|
1769
|
TN2917002_120523APB_FTO_194091
|
2917002000NRG24110520230153681
|
021064449
|
12/05/2023
|
R.CHELLAMMAL
|
R.CHELLAMMAL
|
2917002WL006064
|
00177
|
IOBA0000738
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TN2917002_120523APB_FTO_194294
|
2917002000NRG24120520230161113
|
021064449
|
12/05/2023
|
Muthammal
|
Muthammal
|
2917002WL006358
|
00078
|
CNRB0003542
|
265
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TN2917002_150723APB_FTO_508455
|
2917002000NRG24130720230523816
|
034776164
|
15/07/2023
|
E.Valliyammal
|
E.Valliyammal
|
2917002WL020004
|
00177
|
IOBA0000738
|
795
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2917002_150723APB_FTO_508455
|
2917002000NRG24130720230523872
|
034776164
|
15/07/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL020004
|
00177
|
IOBA0000738
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TN2917002_150723APB_FTO_508455
|
2917002000NRG24140720230531872
|
034776164
|
15/07/2023
|
Sumathy M
|
Sumathy M
|
2917002WL020348
|
00045
|
BARB0VJATTH
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
TN2917002_151223APB_FTO_1191663
|
2917002000NRG24141220231397611
|
044817510
|
15/12/2023
|
Prema
|
Prema
|
2917002WL049724
|
00177
|
IOBA0003587
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TN2917002_210723APB_FTO_532241
|
2917002000NRG24200720230562650
|
044227305
|
21/07/2023
|
Sumathy M
|
Sumathy M
|
2917002WL021386
|
00045
|
BARB0VJATTH
|
1590
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TN2917002_210723APB_FTO_532241
|
2917002000NRG24200720230564510
|
044227305
|
21/07/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL021470
|
00177
|
IOBA0002700
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TN2917002_210723APB_FTO_532612
|
2917002000NRG24210720230582875
|
044227305
|
21/07/2023
|
Shanthy
|
Shanthy
|
2917002WL022029
|
00177
|
IOBA0003587
|
1590
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
TN2917002_220523APB_FTO_231176
|
2917002000NRG24190520230202761
|
033385781
|
22/05/2023
|
saraswathi
|
saraswathi
|
2917002WL007938
|
00177
|
IOBA0003587
|
1060
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
TN2917002_210723APB_FTO_532612
|
2917002000NRG24210720230582874
|
044227305
|
21/07/2023
|
Veerayi
|
Veerayi
|
2917002WL022029
|
00177
|
IOBA0003587
|
1325
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TN2917002_230623APB_FTO_410546
|
2917002000NRG24220620230387092
|
023494494
|
23/06/2023
|
Govinthan
|
Govinthan
|
2917002WL015139
|
00177
|
IOBA0000738
|
1590
|
30/06/2023
|
Account closed
|
1781
|
TN2917002_220723APB_FTO_540490
|
2917002000NRG24220720230585789
|
044227305
|
22/07/2023
|
karuppayi
|
karuppayi
|
2917002WL022169
|
00415
|
SBIN0006903
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TN2917002_230623APB_FTO_410546
|
2917002000NRG24230620230404594
|
023494494
|
23/06/2023
|
MANIKKAM
|
MANIKKAM
|
2917002WL015768
|
00177
|
IOBA0003587
|
795
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TN2917002_271023APB_FTO_987365
|
2917002000NRG24261020231180525
|
042767324
|
27/10/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL042112
|
00177
|
IOBA0002882
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
TN2917002_300923APB_FTO_858950
|
2917002000NRG24300920231032480
|
039186343
|
30/09/2023
|
Kokilamani
|
Kokilamani
|
2917002WL037643
|
00177
|
IOBA0000738
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TN2917003_050623APB_FTO_312835
|
2917003000NRG24030620230293723
|
027662051
|
05/06/2023
|
Kalarani
|
Kalarani
|
2917003WL011627
|
00715
|
DBSS0IN0370
|
1375
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
TN2917003_040823APB_FTO_598496
|
2917003000NRG24040820230667283
|
038815926
|
04/08/2023
|
Malika
|
Malika
|
2917003WL025154
|
00176
|
IDIB000P146
|
588
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
TN2917003_080523APB_FTO_170190
|
2917003000NRG24080520230144764
|
039248171
|
08/05/2023
|
Valarmathi
|
Valarmathi
|
2917003WL005713
|
00089
|
CBIN0282231
|
1400
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
TN2917003_080523APB_FTO_170190
|
2917003000NRG24080520230144968
|
039248171
|
08/05/2023
|
Periathaai
|
Periathaai
|
2917003WL005716
|
00715
|
DBSS0IN0370
|
825
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TN2917003_091123APB_FTO_1041815
|
2917003000NRG24091120231238096
|
024342937
|
09/11/2023
|
Vasumani
|
Vasumani
|
2917003WL044145
|
00089
|
CBIN0282231
|
2058
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TN2917002_210723APB_FTO_531650
|
2917002000NRG24200720230566356
|
044227305
|
21/07/2023
|
Lakshmi
|
Lakshmi
|
2917002WL021540
|
00177
|
IOBA0001864
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TN2917002_221223APB_FTO_1226694
|
2917002000NRG24211220231431736
|
044818119
|
22/12/2023
|
Anitha
|
Anitha
|
2917002WL050588
|
00177
|
IOBA0003587
|
1764
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1792
|
TN2917002_221223APB_FTO_1226694
|
2917002000NRG24211220231436487
|
044818119
|
22/12/2023
|
Prema
|
Prema
|
2917002WL050704
|
00177
|
IOBA0003587
|
1060
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TN2917002_241123APB_FTO_1105622
|
2917002000NRG24231120231303166
|
028036285
|
24/11/2023
|
Sellammal
|
Sellammal
|
2917002WL046613
|
00415
|
SBIN0006903
|
530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
TN2917002_270523APB_FTO_269724
|
2917002000NRG24260520230242151
|
016286927
|
27/05/2023
|
Veerayi
|
Veerayi
|
2917002WL009709
|
00177
|
IOBA0003587
|
1590
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TN2917002_290423APB_FTO_133100
|
2917002000NRG24270420230095453
|
038719595
|
29/04/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL003775
|
00177
|
IOBA0002700
|
1764
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
TN2917002_280723APB_FTO_566990
|
2917002000NRG24280720230617732
|
031006085
|
28/07/2023
|
E.Valliyammal
|
E.Valliyammal
|
2917002WL023307
|
00177
|
IOBA0000738
|
1060
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
TN2917002_280723APB_FTO_566990
|
2917002000NRG24280720230617741
|
031006085
|
28/07/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL023307
|
00177
|
IOBA0002700
|
1764
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2917002_030723APB_FTO_452968
|
2917002000NRG24300620230446069
|
036102725
|
03/07/2023
|
Annakili
|
Annakili
|
2917002WL017386
|
00176
|
IDIB000K027
|
1590
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1799
|
TN2917003_050623APB_FTO_312835
|
2917003000NRG24030620230294483
|
027662051
|
05/06/2023
|
Chellathal
|
Chellathal
|
2917003WL011636
|
00078
|
CNRB0004683
|
550
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
TN2917003_050623APB_FTO_312835
|
2917003000NRG24030620230294485
|
027662051
|
05/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917003WL011636
|
00715
|
DBSS0IN0370
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TN2917003_040923APB_FTO_754104
|
2917003000NRG24040920230880518
|
039186239
|
04/09/2023
|
Vasumani
|
Vasumani
|
2917003WL032609
|
00089
|
CBIN0282231
|
4410
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
TN2917002_171123APB_FTO_1083665
|
2917002000NRG24161120231269836
|
028031471
|
17/11/2023
|
AMSA
|
AMSA
|
2917002WL045380
|
00177
|
IOBA0000738
|
1325
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
TN2917002_220523APB_FTO_235487
|
2917002000NRG24200520230211758
|
033385781
|
22/05/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL008397
|
00177
|
IOBA0003587
|
530
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
TN2917002_260523APB_FTO_262785
|
2917002000NRG24260520230242466
|
026726166
|
26/05/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL009716
|
00078
|
CNRB0003542
|
530
|
01/06/2023
|
Account closed
|
1805
|
TN2917002_010723APB_FTO_449434
|
2917002000NRG24300620230442218
|
036102852
|
01/07/2023
|
Veerayi
|
Veerayi
|
2917002WL017268
|
00177
|
IOBA0003587
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
TN2917002_031023APB_FTO_867490
|
2917002000NRG24300920231038484
|
033626091
|
03/10/2023
|
Ranjitha
|
Ranjitha
|
2917002WL037790
|
00177
|
IOBA0001864
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
TN2917003_300623FTO_439746
|
2917003000NRG23270620231401752
|
036103113
|
30/06/2023
|
Kuppathal
|
Kuppathal
|
2917003WL0053350
|
00715
|
DBSS0IN0370
|
1024
|
15/07/2023
|
Dormant Account
|
1808
|
TN2917003_300623FTO_439746
|
2917003000NRG23270620231401759
|
036103113
|
30/06/2023
|
Karpagam
|
Karpagam
|
2917003WL0053351
|
00176
|
IDIB000P146
|
780
|
15/07/2023
|
A/c Blocked or Frozen
|
1809
|
TN2917003_010823FTO_585084
|
2917003000NRG23310720231401826
|
028705903
|
01/08/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0053367
|
00078
|
CNRB0004685
|
774
|
05/08/2023
|
A/c Blocked or Frozen
|
1810
|
TN2917003_010723APB_FTO_447570
|
2917003000NRG24010720230453963
|
036103044
|
01/07/2023
|
Sona
|
Sona
|
2917003WL017681
|
00177
|
IOBA0001258
|
825
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1811
|
TN2917003_021223APB_FTO_1143515
|
2917003000NRG24021220231358133
|
057028760
|
02/12/2023
|
Prakash M
|
Prakash M
|
2917003WL048459
|
00078
|
CNRB0004685
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TN2917003_040723APB_FTO_460860
|
2917003000NRG24040720230469286
|
019861013
|
04/07/2023
|
lakshmi
|
lakshmi
|
2917003WL018219
|
00045
|
BARB0ARAVAK
|
1554
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
TN2917003_090623APB_FTO_333292
|
2917003000NRG24090620230318658
|
033445871
|
09/06/2023
|
ARUKKANI
|
ARUKKANI
|
2917003WL012514
|
00089
|
CBIN0282231
|
1375
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
TN2917003_131023FTO_921101
|
2917003000NRG24121020231103334
|
033625364
|
13/10/2023
|
Sakaraiammal
|
Sakaraiammal
|
2917003WL039800
|
00254
|
LAVB0000370
|
570
|
20/11/2023
|
No Such Account
|
1815
|
TN2917003_140324FTO_1474577
|
2917003000NRG24130320241680918
|
019565452
|
14/03/2024
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL0059233
|
00715
|
DBSS0IN0370
|
855
|
24/04/2024
|
Dormant Account
|
1816
|
TN2917003_140324FTO_1474577
|
2917003000NRG24130320241680921
|
019565452
|
14/03/2024
|
SAROJA.B
|
SAROJA.B
|
2917003WL0059234
|
00715
|
DBSS0IN0370
|
1176
|
24/04/2024
|
Dormant Account
|
1817
|
TN2917003_160623APB_FTO_372351
|
2917003000NRG24160620230368554
|
025175945
|
16/06/2023
|
Nallamuthu
|
Nallamuthu
|
2917003WL014376
|
00415
|
SBIN0007587
|
1400
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
TN2917003_160623APB_FTO_375974
|
2917003000NRG24160620230375237
|
025175945
|
16/06/2023
|
Valarmathi
|
Valarmathi
|
2917003WL014618
|
00089
|
CBIN0282231
|
1650
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
TN2917003_180523APB_FTO_215416
|
2917003000NRG24180520230190642
|
009144219
|
18/05/2023
|
Malika
|
Malika
|
2917003WL007467
|
00715
|
DBSS0IN0370
|
1764
|
25/05/2023
|
Account closed
|
1820
|
TN2917003_190823APB_FTO_674648
|
2917003000NRG24190820230771658
|
039186638
|
19/08/2023
|
Nallamuthu
|
Nallamuthu
|
2917003WL028934
|
00415
|
SBIN0007587
|
1160
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
TN2917002_280723APB_FTO_568130
|
2917002000NRG24280720230617008
|
031006085
|
28/07/2023
|
Jothi
|
Jothi
|
2917002WL023269
|
00415
|
SBIN0013393
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
TN2917002_280723APB_FTO_568130
|
2917002000NRG24280720230620069
|
031006085
|
28/07/2023
|
RATHA
|
RATHA
|
2917002WL023375
|
00177
|
IOBA0003587
|
1325
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
TN2917003_220523APB_FTO_236316
|
2917003000NRG24220520230218115
|
033385781
|
22/05/2023
|
sarasu
|
sarasu
|
2917003WL008707
|
00089
|
CBIN0282231
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
TN2917003_220523APB_FTO_236316
|
2917003000NRG24220520230218205
|
033385781
|
22/05/2023
|
Maniyathal
|
Maniyathal
|
2917003WL008708
|
00715
|
DBSS0IN0370
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
TN2917003_240623APB_FTO_415883
|
2917003000NRG24240620230410630
|
023494494
|
24/06/2023
|
Valarmathi
|
Valarmathi
|
2917003WL016028
|
00089
|
CBIN0282231
|
825
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
TN2917003_070823APB_FTO_612888
|
2917003000NRG24050820230670523
|
038816260
|
07/08/2023
|
AMBIGAVATHI
|
AMBIGAVATHI
|
2917003WL025249
|
00415
|
SBIN0007587
|
550
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
TN2917003_070823APB_FTO_612888
|
2917003000NRG24050820230670534
|
038816260
|
07/08/2023
|
PRIYA
|
PRIYA
|
2917003WL025249
|
00415
|
SBIN0007587
|
825
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
TN2917003_070823APB_FTO_612888
|
2917003000NRG24050820230670781
|
038816260
|
07/08/2023
|
Karpagam
|
Karpagam
|
2917003WL025255
|
00177
|
IOBA0001257
|
1650
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
TN2917003_110523APB_FTO_183743
|
2917003000NRG24110520230155028
|
039247914
|
11/05/2023
|
VELLACHI
|
VELLACHI
|
2917003WL006122
|
00415
|
SBIN0007587
|
270
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
TN2917003_140723APB_FTO_499813
|
2917003000NRG24130720230524662
|
034776080
|
14/07/2023
|
PALANISAMY
|
PALANISAMY
|
2917003WL020019
|
00177
|
IOBA0000958
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
TN2917003_131023APB_FTO_922759
|
2917003000NRG24131020231115231
|
033625948
|
13/10/2023
|
lakshmi
|
lakshmi
|
2917003WL040166
|
00045
|
BARB0ARAVAK
|
1160
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
TN2917003_160224APB_FTO_1390567
|
2917003000NRG24150220241636636
|
051488910
|
16/02/2024
|
Raman
|
Raman
|
2917003WL057345
|
00415
|
SBIN0007587
|
294
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
TN2917003_150723APB_FTO_508231
|
2917003000NRG24150720230547496
|
034776164
|
15/07/2023
|
PRIYA
|
PRIYA
|
2917003WL020838
|
00415
|
SBIN0007587
|
1400
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TN2917003_170623APB_FTO_383318
|
2917003000NRG24170620230379098
|
025175945
|
17/06/2023
|
Prabhavathi
|
Prabhavathi
|
2917003WL014816
|
00089
|
CBIN0282231
|
1080
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1835
|
TN2917003_210823FTO_685163
|
2917003000NRG24190820230777520
|
039186821
|
21/08/2023
|
SAROJA.B
|
SAROJA.B
|
2917003WL0029111
|
00715
|
DBSS0IN0370
|
1176
|
20/11/2023
|
Dormant Account
|
1836
|
TN2917003_220523APB_FTO_234944
|
2917003000NRG24220520230216827
|
033385781
|
22/05/2023
|
Prabhavathi
|
Prabhavathi
|
2917003WL008664
|
00089
|
CBIN0282231
|
1350
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1837
|
TN2917003_220523APB_FTO_236316
|
2917003000NRG24220520230218344
|
033385781
|
22/05/2023
|
AROKIYAMMAL
|
AROKIYAMMAL
|
2917003WL008712
|
00177
|
IOBA0001257
|
364
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TN2917003_240623APB_FTO_415883
|
2917003000NRG24240620230410679
|
023494494
|
24/06/2023
|
Mariyammal
|
Mariyammal
|
2917003WL016029
|
00715
|
DBSS0IN0370
|
1650
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1839
|
TN2917003_240623APB_FTO_415883
|
2917003000NRG24240620230410716
|
023494494
|
24/06/2023
|
Chellammal
|
Chellammal
|
2917003WL016029
|
00715
|
DBSS0IN0370
|
1650
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1840
|
TN2917003_240623APB_FTO_415883
|
2917003000NRG24240620230411371
|
023494494
|
24/06/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917003WL016042
|
00177
|
IOBA0001257
|
1400
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
TN2917003_271123APB_FTO_1118645
|
2917003000NRG24271120231327905
|
028034790
|
27/11/2023
|
chinnatthal
|
chinnatthal
|
2917003WL047479
|
00176
|
IDIB000P146
|
4410
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TN2917003_220523FTO_240247
|
2917003000NRG23220520231401285
|
033385884
|
22/05/2023
|
Kuppathal
|
Kuppathal
|
2917003WL0053221
|
00715
|
DBSS0IN0370
|
1024
|
31/05/2023
|
Dormant Account
|
1843
|
TN2917003_060423APB_FTO_23071
|
2917003000NRG24060420230008064
|
020056823
|
06/04/2023
|
Muthusamy
|
Muthusamy
|
2917003WL000268
|
00045
|
BARB0ARAVAK
|
1080
|
16/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1844
|
TN2917003_080923APB_FTO_770933
|
2917003000NRG24080920230901859
|
051505123
|
08/09/2023
|
Annakkili
|
Annakkili
|
2917003WL033391
|
00177
|
IOBA0000958
|
1740
|
07/11/2023
|
KYC Documents Pending
|
1845
|
TN2917003_090623APB_FTO_337268
|
2917003000NRG24090620230326073
|
033445629
|
09/06/2023
|
Ramayi
|
Ramayi
|
2917003WL012836
|
00468
|
UBIN0533408
|
1650
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TN2917003_091023FTO_897483
|
2917003000NRG24091020231084066
|
033627812
|
09/10/2023
|
Sakaraiammal
|
Sakaraiammal
|
2917003WL039099
|
00254
|
LAVB0000370
|
280
|
20/11/2023
|
No Such Account
|
1847
|
TN2917003_130523APB_FTO_197005
|
2917003000NRG24120520230169297
|
021064449
|
13/05/2023
|
Kalarani
|
Kalarani
|
2917003WL006632
|
00715
|
DBSS0IN0370
|
1080
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TN2917003_140723APB_FTO_500639
|
2917003000NRG24140720230530197
|
034776080
|
14/07/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917003WL020313
|
00415
|
SBIN0007587
|
1100
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
TN2917002_141023APB_FTO_927647
|
2917002000NRG24121020231099731
|
042767936
|
14/10/2023
|
Dhanammal
|
Dhanammal
|
2917002WL039664
|
00177
|
IOBA0003587
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TN2917002_141023APB_FTO_927647
|
2917002000NRG24131020231109871
|
042767936
|
14/10/2023
|
RATHA
|
RATHA
|
2917002WL039998
|
00177
|
IOBA0003587
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
TN2917002_140723APB_FTO_504599
|
2917002000NRG24140720230537149
|
034776164
|
14/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL020497
|
00177
|
IOBA0003070
|
1325
|
21/07/2023
|
A/c Blocked or Frozen
|
1852
|
TN2917002_170423APB_FTO_68791
|
2917002000NRG24170420230047921
|
038740402
|
17/04/2023
|
Duraisamy
|
Duraisamy
|
2917002WL001847
|
00715
|
DBSS01N0791
|
1590
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
TN2917002_180823APB_FTO_671158
|
2917002000NRG24170820230751343
|
039186890
|
18/08/2023
|
aradha
|
aradha
|
2917002WL028157
|
00177
|
IOBA0002882
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
TN2917002_180124APB_FTO_1311550
|
2917002000NRG24180120241550236
|
029280159
|
18/01/2024
|
Latha
|
Latha
|
2917002WL054053
|
00176
|
IDIB000K027
|
795
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
TN2917002_190823APB_FTO_677351
|
2917002000NRG24180820230769139
|
039186638
|
19/08/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL028867
|
00078
|
CNRB0003542
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
TN2917002_190324FTO_1493628
|
2917002000NRG24190320241681309
|
019560967
|
19/03/2024
|
Sellammal
|
Sellammal
|
2917002WL0059324
|
00415
|
SBIN0006903
|
795
|
24/04/2024
|
Account closed
|
1857
|
TN2917002_230623APB_FTO_411512
|
2917002000NRG24220620230394792
|
023494494
|
23/06/2023
|
Kannammal
|
Kannammal
|
2917002WL015455
|
00177
|
IOBA0000738
|
1060
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
TN2917002_220923APB_FTO_821927
|
2917002000NRG24220920230990725
|
016352331
|
22/09/2023
|
Vijaya
|
Vijaya
|
2917002WL036302
|
00177
|
IOBA0003587
|
1590
|
04/10/2023
|
Account inoperative
|
1859
|
TN2917002_230923APB_FTO_828646
|
2917002000NRG24220920230992291
|
016339106
|
23/09/2023
|
Gomathi
|
Gomathi
|
2917002WL036357
|
00078
|
CNRB0004795
|
1325
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
TN2917002_221123FTO_1095475
|
2917002000NRG24221120231298185
|
028030098
|
22/11/2023
|
VENKATACHALAM
|
VENKATACHALAM
|
2917002WL0046404
|
00177
|
IOBA0002700
|
265
|
01/02/2024
|
Account closed
|
1861
|
TN2917002_221223APB_FTO_1225273
|
2917002000NRG24221220231451634
|
044818119
|
22/12/2023
|
Gomathi
|
Gomathi
|
2917002WL051062
|
00177
|
IOBA0001864
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
TN2917002_250823APB_FTO_706190
|
2917002000NRG24240820230790779
|
051504531
|
25/08/2023
|
Kokilamani
|
Kokilamani
|
2917002WL029602
|
00177
|
IOBA0000738
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
TN2917002_290423APB_FTO_132963
|
2917002000NRG24280420230099224
|
038719595
|
29/04/2023
|
Dhanammal
|
Dhanammal
|
2917002WL003931
|
00177
|
IOBA0003587
|
265
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
TN2917002_290423APB_FTO_132963
|
2917002000NRG24280420230100822
|
038719595
|
29/04/2023
|
Saraswathy
|
Saraswathy
|
2917002WL003982
|
00177
|
IOBA0003587
|
530
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
TN2917002_030723APB_FTO_452830
|
2917002000NRG24280620230429554
|
036102725
|
03/07/2023
|
R.CHELLAMMAL
|
R.CHELLAMMAL
|
2917002WL016782
|
00177
|
IOBA0000738
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
TN2917003_060423APB_FTO_22652
|
2917003000NRG23060420231399959
|
020056823
|
06/04/2023
|
AMBIGAVATHI
|
AMBIGAVATHI
|
2917003WL052942
|
00415
|
SBIN0007587
|
260
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
TN2917003_041123APB_FTO_1025325
|
2917003000NRG24031120231220052
|
033625205
|
04/11/2023
|
kanagavalli
|
kanagavalli
|
2917003WL043552
|
00468
|
UBIN0533408
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
TN2917003_090923APB_FTO_774870
|
2917003000NRG24090920230911483
|
051505144
|
09/09/2023
|
Ramayi
|
Ramayi
|
2917003WL033704
|
00468
|
UBIN0533408
|
1160
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
TN2917003_091223APB_FTO_1172155
|
2917003000NRG24091220231390893
|
057028246
|
09/12/2023
|
KAMATCHI
|
KAMATCHI
|
2917003WL049520
|
00177
|
IOBA0001257
|
1400
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
TN2917003_131023APB_FTO_921154
|
2917003000NRG24121020231103416
|
033625948
|
13/10/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL039801
|
00715
|
DBSS0IN0370
|
560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
TN2917003_140823APB_FTO_650881
|
2917003000NRG24140820230735812
|
038816333
|
14/08/2023
|
KAMATCHI
|
KAMATCHI
|
2917003WL027631
|
00177
|
IOBA0001257
|
1120
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
TN2917003_151223APB_FTO_1192554
|
2917003000NRG24151220231413594
|
044818046
|
15/12/2023
|
Anguthai
|
Anguthai
|
2917003WL050106
|
00177
|
IOBA0001257
|
1400
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1873
|
TN2917003_210623APB_FTO_400973
|
2917003000NRG24210620230382280
|
023509981
|
21/06/2023
|
Selvarani
|
Selvarani
|
2917003WL015007
|
00715
|
DBSS0IN0370
|
294
|
27/06/2023
|
Account closed
|
1874
|
TN2917003_281023APB_FTO_993482
|
2917003000NRG24281020231191596
|
042767652
|
28/10/2023
|
Bhakyam
|
Bhakyam
|
2917003WL042567
|
00089
|
CBIN0282231
|
1470
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TN2917003_031023APB_FTO_863908
|
2917003000NRG24290920231023787
|
033626091
|
03/10/2023
|
Bhakyam
|
Bhakyam
|
2917003WL037382
|
00089
|
CBIN0282231
|
1740
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
TN2917002_260523FTO_262933
|
2917002000NRG24240520230222905
|
026726050
|
26/05/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL0008974
|
00715
|
DBSS01N0791
|
265
|
01/06/2023
|
A/c Blocked or Frozen
|
1877
|
TN2917002_260523FTO_262933
|
2917002000NRG24240520230222906
|
026726050
|
26/05/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL0008974
|
00715
|
DBSS01N0791
|
530
|
01/06/2023
|
A/c Blocked or Frozen
|
1878
|
TN2917002_260823APB_FTO_712391
|
2917002000NRG24250820230811475
|
051504503
|
26/08/2023
|
Saraswathy
|
Saraswathy
|
2917002WL030235
|
00177
|
IOBA0003587
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
TN2917002_260823APB_FTO_712391
|
2917002000NRG24250820230818132
|
051504503
|
26/08/2023
|
Dhanammal
|
Dhanammal
|
2917002WL030476
|
00177
|
IOBA0003587
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
TN2917002_271023APB_FTO_987365
|
2917002000NRG24261020231180538
|
042767324
|
27/10/2023
|
Manju
|
Manju
|
2917002WL042112
|
00168
|
ICIC0004228
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TN2917002_280723APB_FTO_568629
|
2917002000NRG24280720230615584
|
031006085
|
28/07/2023
|
Valarmathi
|
Valarmathi
|
2917002WL023195
|
00177
|
IOBA0003587
|
795
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TN2917002_101123APB_FTO_1054707
|
2917002000NRG24101120231261213
|
039842740
|
10/11/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL044801
|
00177
|
IOBA0002882
|
1325
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
TN2917002_140723APB_FTO_504348
|
2917002000NRG24130720230526411
|
034776080
|
14/07/2023
|
RATHA
|
RATHA
|
2917002WL020092
|
00177
|
IOBA0003587
|
795
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
TN2917002_140723APB_FTO_503680
|
2917002000NRG24140720230527645
|
034776080
|
14/07/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL020214
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
TN2917002_140723APB_FTO_504348
|
2917002000NRG24140720230527725
|
034776080
|
14/07/2023
|
Veerayi
|
Veerayi
|
2917002WL020218
|
00177
|
IOBA0003587
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
TN2917002_140723APB_FTO_504348
|
2917002000NRG24140720230527726
|
034776080
|
14/07/2023
|
Shanthy
|
Shanthy
|
2917002WL020218
|
00177
|
IOBA0003587
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
TN2917002_151223APB_FTO_1194279
|
2917002000NRG24141220231395861
|
044817510
|
15/12/2023
|
Latha
|
Latha
|
2917002WL049682
|
00176
|
IDIB000K027
|
1060
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
TN2917002_161223APB_FTO_1201764
|
2917002000NRG24141220231397189
|
044817510
|
16/12/2023
|
kaliyammal
|
kaliyammal
|
2917002WL049712
|
00715
|
DBSS01N0791
|
530
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
TN2917002_151223APB_FTO_1193952
|
2917002000NRG24151220231415509
|
044817510
|
15/12/2023
|
Indira Gandhi
|
Indira Gandhi
|
2917002WL050154
|
00177
|
IOBA0002701
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
TN2917002_170623APB_FTO_381450
|
2917002000NRG24160620230372511
|
025175945
|
17/06/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL014505
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
TN2917002_171123APB_FTO_1081445
|
2917002000NRG24161120231273805
|
028031471
|
17/11/2023
|
Indira Gandhi
|
Indira Gandhi
|
2917002WL045499
|
00177
|
IOBA0002701
|
1060
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
TN2917002_211023APB_FTO_965665
|
2917002000NRG24191020231142055
|
051504910
|
21/10/2023
|
Marudhai
|
Marudhai
|
2917002WL040973
|
00177
|
IOBA0002700
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
TN2917002_210723APB_FTO_532133
|
2917002000NRG24200720230562296
|
044227305
|
21/07/2023
|
Vasugi
|
Vasugi
|
2917002WL021372
|
00177
|
IOBA0002700
|
795
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
TN2917002_240623APB_FTO_417455
|
2917002000NRG24220620230400670
|
023494494
|
24/06/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL015610
|
00177
|
IOBA0002882
|
1060
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
TN2917002_281023FTO_994380
|
2917002000NRG24271020231182112
|
042767830
|
28/10/2023
|
Kottaiyammal
|
Kottaiyammal
|
2917002WL042161
|
00715
|
DBSS01N0791
|
1590
|
10/11/2023
|
Dormant Account
|
1896
|
TN2917002_161223APB_FTO_1201764
|
2917002000NRG24141220231393997
|
044817510
|
16/12/2023
|
Malliga
|
Malliga
|
2917002WL049640
|
00177
|
IOBA0002700
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
TN2917002_160623APB_FTO_376351
|
2917002000NRG24150620230356939
|
025175945
|
16/06/2023
|
Lakshmi
|
Lakshmi
|
2917002WL013943
|
00177
|
IOBA0001864
|
1325
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
TN2917002_150923APB_FTO_796473
|
2917002000NRG24150920230949223
|
051504462
|
15/09/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL034947
|
00177
|
IOBA0003587
|
265
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
TN2917002_180823APB_FTO_671107
|
2917002000NRG24180820230766272
|
039186890
|
18/08/2023
|
Meenakshi
|
Meenakshi
|
2917002WL028729
|
00415
|
SBIN0006903
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
TN2917003_070324APB_FTO_1449813
|
2917003000NRG24050320241670504
|
033678685
|
07/03/2024
|
VELLACHI
|
VELLACHI
|
2917003WL058688
|
00415
|
SBIN0007587
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
TN2917003_110723APB_FTO_488809
|
2917003000NRG24100720230509249
|
022265445
|
11/07/2023
|
Mariyammal
|
Mariyammal
|
2917003WL019556
|
00715
|
DBSS0IN0370
|
1650
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1902
|
TN2917003_120723APB_FTO_492243
|
2917003000NRG24120720230512543
|
022265502
|
12/07/2023
|
Karuppan
|
Karuppan
|
2917003WL019655
|
00415
|
SBIN0007587
|
1350
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
TN2917003_121223APB_FTO_1178592
|
2917003000NRG24121220231391815
|
057029007
|
12/12/2023
|
lakshmi
|
lakshmi
|
2917003WL049564
|
00045
|
BARB0ARAVAK
|
855
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
TN2917003_160623APB_FTO_377000
|
2917003000NRG24160620230378135
|
025175945
|
16/06/2023
|
Malika
|
Malika
|
2917003WL014761
|
00715
|
DBSS0IN0370
|
1764
|
26/06/2023
|
Account closed
|
1905
|
TN2917003_160923APB_FTO_800508
|
2917003000NRG24160920230963684
|
016351810
|
16/09/2023
|
Karuppan
|
Karuppan
|
2917003WL035392
|
00415
|
SBIN0007587
|
1740
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
TN2917003_160923APB_FTO_800508
|
2917003000NRG24160920230963790
|
016351810
|
16/09/2023
|
ARUKKANI
|
ARUKKANI
|
2917003WL035395
|
00089
|
CBIN0282231
|
1740
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
TN2917003_110723APB_FTO_488809
|
2917003000NRG24100720230509287
|
022265445
|
11/07/2023
|
Chellammal
|
Chellammal
|
2917003WL019556
|
00715
|
DBSS0IN0370
|
1375
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1908
|
TN2917003_110723APB_FTO_487099
|
2917003000NRG24110720230511097
|
022265445
|
11/07/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917003WL019602
|
00415
|
SBIN0007587
|
1350
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
TN2917003_120823APB_FTO_643084
|
2917003000NRG24120820230726331
|
038816154
|
12/08/2023
|
Ramayi
|
Ramayi
|
2917003WL027286
|
00468
|
UBIN0533408
|
825
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
TN2917003_120823APB_FTO_643467
|
2917003000NRG24120820230728078
|
038816154
|
12/08/2023
|
karuppan
|
karuppan
|
2917003WL027323
|
00089
|
CBIN0282231
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
TN2917003_121223APB_FTO_1178592
|
2917003000NRG24121220231391804
|
057029007
|
12/12/2023
|
Divya
|
Divya
|
2917003WL049563
|
00045
|
BARB0ARAVAK
|
1140
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
TN2917003_160623APB_FTO_374667
|
2917003000NRG24160620230371799
|
025175945
|
16/06/2023
|
MURUGASAN
|
MURUGASAN
|
2917003WL014476
|
00089
|
CBIN0282231
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
TN2917003_201023APB_FTO_956595
|
2917003000NRG24191020231138843
|
051504910
|
20/10/2023
|
Sangeetha
|
Sangeetha
|
2917003WL040892
|
00177
|
IOBA0000958
|
1400
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
TN2917003_260224FTO_1421196
|
2917003000NRG24200220241649825
|
035681961
|
26/02/2024
|
Ponnammal
|
Ponnammal
|
2917003WL0057757
|
00045
|
BARB0ARAVAK
|
560
|
17/04/2024
|
No Such Account
|
1915
|
TN2917003_250623APB_FTO_419745
|
2917003000NRG24240620230416661
|
023494673
|
25/06/2023
|
Karupathal
|
Karupathal
|
2917003WL016176
|
00415
|
SBIN0007587
|
1764
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1916
|
TN2917003_300623FTO_439454
|
2917003000NRG24240620230416839
|
036103113
|
30/06/2023
|
Mani
|
Mani
|
2917003WL0016181
|
00715
|
DBSS0IN0370
|
540
|
15/07/2023
|
No Such Account
|
1917
|
TN2917003_300623FTO_439454
|
2917003000NRG24240620230416840
|
036103113
|
30/06/2023
|
Mani
|
Mani
|
2917003WL0016181
|
00715
|
DBSS0IN0370
|
1060
|
15/07/2023
|
No Such Account
|
1918
|
TN2917003_270523APB_FTO_264134
|
2917003000NRG24270520230246672
|
016286927
|
27/05/2023
|
Lalitha
|
Lalitha
|
2917003WL009846
|
00468
|
UBIN0533408
|
1680
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
TN2917003_280823APB_FTO_717000
|
2917003000NRG24280820230831528
|
051504312
|
28/08/2023
|
Nallamuthu
|
Nallamuthu
|
2917003WL030843
|
00415
|
SBIN0007587
|
1740
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
TN2917003_040423APB_FTO_13034
|
2917003000NRG23010420231392294
|
018529215
|
04/04/2023
|
Lalitha
|
Lalitha
|
2917003WL052464
|
00468
|
UBIN0533408
|
1560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
TN2917003_021223FTO_1143576
|
2917003000NRG23011220231401923
|
057030594
|
02/12/2023
|
Kuppathal
|
Kuppathal
|
2917003WL0053391
|
00715
|
DBSS0IN0370
|
1548
|
05/03/2024
|
Dormant Account
|
1922
|
TN2917003_010723APB_FTO_445222
|
2917003000NRG24010720230447223
|
036103044
|
01/07/2023
|
Anguthai
|
Anguthai
|
2917003WL017416
|
00177
|
IOBA0001257
|
825
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1923
|
TN2917003_010723APB_FTO_447944
|
2917003000NRG24010720230456206
|
036103044
|
01/07/2023
|
karuppan
|
karuppan
|
2917003WL017732
|
00089
|
CBIN0282231
|
810
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1924
|
TN2917003_020623APB_FTO_297801
|
2917003000NRG24020620230272227
|
027615814
|
02/06/2023
|
Sangeetha
|
Sangeetha
|
2917003WL010857
|
00177
|
IOBA0000958
|
1375
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
TN2917002_090923APB_FTO_775862
|
2917002000NRG24080920230898040
|
035178794
|
09/09/2023
|
Eswari
|
Eswari
|
2917002WL033315
|
00415
|
SBIN0006903
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
TN2917002_090623APB_FTO_338123
|
2917002000NRG24090620230321297
|
033445629
|
09/06/2023
|
Ramasamy
|
Ramasamy
|
2917002WL012633
|
00177
|
IOBA0003587
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
TN2917002_110823APB_FTO_636317
|
2917002000NRG24100820230701923
|
038816076
|
11/08/2023
|
Meenakshi
|
Meenakshi
|
2917002WL026440
|
00415
|
SBIN0006903
|
1275
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
TN2917002_141023APB_FTO_927861
|
2917002000NRG24121020231107675
|
042767936
|
14/10/2023
|
Rajeswari
|
Rajeswari
|
2917002WL039919
|
00177
|
IOBA0002700
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
TN2917002_140923APB_FTO_790783
|
2917002000NRG24140920230928603
|
041761246
|
14/09/2023
|
Nandhini
|
Nandhini
|
2917002WL034308
|
00415
|
SBIN0013393
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
TN2917002_190324FTO_1494187
|
2917002000NRG24190320241681502
|
019560967
|
19/03/2024
|
Vasantha
|
Vasantha
|
2917002WL0059359
|
00177
|
IOBA0002882
|
265
|
24/04/2024
|
Account closed
|
1931
|
TN2917002_211023APB_FTO_966025
|
2917002000NRG24201020231154917
|
051504910
|
21/10/2023
|
Banumathi
|
Banumathi
|
2917002WL041362
|
00715
|
DBSS01N0791
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
TN2917002_221223FTO_1225074
|
2917002000NRG24211220231435901
|
044818152
|
22/12/2023
|
R.Valliyammal
|
R.Valliyammal
|
2917002WL050689
|
00177
|
IOBA0000738
|
1325
|
15/03/2024
|
Account closed
|
1933
|
TN2917002_300923APB_FTO_858723
|
2917002000NRG24280920231011663
|
039186343
|
30/09/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL037010
|
00177
|
IOBA0003587
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
TN2917003_040423APB_FTO_13034
|
2917003000NRG23010420231392109
|
018529215
|
04/04/2023
|
Bhakyam
|
Bhakyam
|
2917003WL052452
|
00089
|
CBIN0282231
|
260
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
TN2917003_170423FTO_70786
|
2917003000NRG23170420231401231
|
038719576
|
17/04/2023
|
Krishnaveni
|
Krishnaveni
|
2917003WL0053207
|
00176
|
IDIB000P146
|
928
|
17/05/2023
|
Account closed
|
1936
|
TN2917003_010723APB_FTO_445222
|
2917003000NRG24010720230447248
|
036103044
|
01/07/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917003WL017416
|
00177
|
IOBA0000958
|
550
|
14/07/2023
|
Account closed
|
1937
|
TN2917003_040723APB_FTO_460311
|
2917003000NRG24040720230468340
|
019861013
|
04/07/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917003WL018200
|
00415
|
SBIN0007587
|
1375
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
TN2917003_110723APB_FTO_488540
|
2917003000NRG24100720230508836
|
022265445
|
11/07/2023
|
Susila
|
Susila
|
2917003WL019548
|
00715
|
DBSS0IN0370
|
810
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
TN2917003_110723APB_FTO_488540
|
2917003000NRG24110720230511469
|
022265445
|
11/07/2023
|
Prabhavathi
|
Prabhavathi
|
2917003WL019609
|
00089
|
CBIN0282231
|
560
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1940
|
TN2917002_260823APB_FTO_711753
|
2917002000NRG24240820230797983
|
051504503
|
26/08/2023
|
Marudhai
|
Marudhai
|
2917002WL029844
|
00177
|
IOBA0002700
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
TN2917002_300923APB_FTO_859010
|
2917002000NRG24290920231026518
|
039186343
|
30/09/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL037455
|
00415
|
SBIN0013393
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
TN2917002_010723FTO_449217
|
2917002000NRG24300620230431971
|
036102924
|
01/07/2023
|
T.Jayakodi
|
T.Jayakodi
|
2917002WL016958
|
00177
|
IOBA0000738
|
1060
|
15/07/2023
|
Account closed
|
1943
|
TN2917002_010723APB_FTO_448927
|
2917002000NRG24300620230446385
|
036102852
|
01/07/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL017399
|
00177
|
IOBA0002882
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
TN2917003_220523FTO_240247
|
2917003000NRG23220520231401290
|
033385884
|
22/05/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0053222
|
00078
|
CNRB0004685
|
774
|
31/05/2023
|
A/c Blocked or Frozen
|
1945
|
TN2917003_220523FTO_240247
|
2917003000NRG23220520231401292
|
033385884
|
22/05/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0053222
|
00078
|
CNRB0004685
|
258
|
31/05/2023
|
A/c Blocked or Frozen
|
1946
|
TN2917001_220523FTO_239560
|
2917001000NRG24220520230218630
|
033385884
|
22/05/2023
|
VEERASUNDARI
|
VEERASUNDARI
|
2917001WL0008720
|
00415
|
SBIN0002285
|
1656
|
31/05/2023
|
Account closed
|
1947
|
TN2917001_220923APB_FTO_816759
|
2917001000NRG24220920230978516
|
016352331
|
22/09/2023
|
MAHESWARI
|
MAHESWARI
|
2917001WL035946
|
00177
|
IOBA0003411
|
1350
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
TN2917001_240823APB_FTO_697297
|
2917001000NRG24240820230789694
|
030506155
|
24/08/2023
|
SARANYA
|
SARANYA
|
2917001WL029565
|
00415
|
SBIN0002285
|
1350
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
TN2917001_291223APB_FTO_1248359
|
2917001000NRG24281220231464467
|
044180145
|
29/12/2023
|
Thangammal
|
Thangammal
|
2917001WL051460
|
00415
|
SBIN0015704
|
1620
|
12/03/2024
|
Account closed
|
1950
|
TN2917001_011223APB_FTO_1137570
|
2917001000NRG24301120231333277
|
057027895
|
01/12/2023
|
PANAIYADIYAN
|
PANAIYADIYAN
|
2917001WL047689
|
00415
|
SBIN0002285
|
1350
|
05/03/2024
|
A/c Blocked or Frozen
|
1951
|
TN2917002_020623APB_FTO_301640
|
2917002000NRG24010620230265211
|
027615814
|
02/06/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL010656
|
00715
|
DBSS01N0791
|
1060
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
TN2917002_020623APB_FTO_301640
|
2917002000NRG24010620230265312
|
027615814
|
02/06/2023
|
Sumathi
|
Sumathi
|
2917002WL010660
|
00177
|
IOBA0003587
|
1325
|
13/06/2023
|
Account inoperative
|
1953
|
TN2917002_010723APB_FTO_449282
|
2917002000NRG24010720230459952
|
036102852
|
01/07/2023
|
Perumal
|
Perumal
|
2917002WL017880
|
00177
|
IOBA0002701
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
TN2917002_030723APB_FTO_452540
|
2917002000NRG24010720230460940
|
036102725
|
03/07/2023
|
Rajeswari
|
Rajeswari
|
2917002WL017925
|
00177
|
IOBA0003587
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
TN2917002_030623APB_FTO_309222
|
2917002000NRG24030620230294272
|
027615814
|
03/06/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL011632
|
00177
|
IOBA0003070
|
1060
|
13/06/2023
|
A/c Blocked or Frozen
|
1956
|
TN2917002_030623APB_FTO_309222
|
2917002000NRG24030620230294736
|
027615814
|
03/06/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL011641
|
00177
|
IOBA0000738
|
795
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
TN2917002_030623APB_FTO_309222
|
2917002000NRG24030620230296440
|
027615814
|
03/06/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL011725
|
00177
|
IOBA0002700
|
588
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
TN2917002_050823APB_FTO_605175
|
2917002000NRG24040820230657791
|
038816260
|
05/08/2023
|
Manjula
|
Manjula
|
2917002WL024744
|
00177
|
IOBA0002700
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
TN2917002_070823APB_FTO_612960
|
2917002000NRG24040820230659483
|
038816260
|
07/08/2023
|
Saraswathy
|
Saraswathy
|
2917002WL024809
|
00177
|
IOBA0003587
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
TN2917002_090324APB_FTO_1459973
|
2917002000NRG24090320241679791
|
033679861
|
09/03/2024
|
Mariyammal
|
Mariyammal
|
2917002WL059109
|
00177
|
IOBA0003587
|
1176
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
TN2917003_170423APB_FTO_68122
|
2917003000NRG24170420230049043
|
038740402
|
17/04/2023
|
Muthusamy
|
Muthusamy
|
2917003WL001919
|
00045
|
BARB0ARAVAK
|
1650
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1962
|
TN2917003_241123FTO_1108046
|
2917003000NRG24241120231317202
|
028033663
|
24/11/2023
|
Kavitha M
|
Kavitha M
|
2917003WL0047054
|
00415
|
SBIN0007587
|
870
|
01/02/2024
|
No Such Account
|
1963
|
TN2917003_241123FTO_1108046
|
2917003000NRG24241120231317221
|
028033663
|
24/11/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL0047061
|
00715
|
DBSS0IN0370
|
550
|
01/02/2024
|
Dormant Account
|
1964
|
TN2917003_270623APB_FTO_431721
|
2917003000NRG24270620230425232
|
036102462
|
27/06/2023
|
KALIAMMAL
|
KALIAMMAL
|
2917003WL016640
|
00048
|
BKID0008276
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
TN2917003_300823APB_FTO_729420
|
2917003000NRG24300820230835269
|
051504693
|
30/08/2023
|
KANTHASAMY A
|
KANTHASAMY A
|
2917003WL031146
|
00415
|
SBIN0007587
|
1176
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TN2917003_300923APB_FTO_854887
|
2917003000NRG24300920231034870
|
039186343
|
30/09/2023
|
Ramayi
|
Ramayi
|
2917003WL037716
|
00468
|
UBIN0533408
|
1680
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
TN2917002_010723APB_FTO_448615
|
2917002000NRG24300620230445869
|
036102852
|
01/07/2023
|
Lakshmi
|
Lakshmi
|
2917002WL017377
|
00177
|
IOBA0001864
|
795
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
TN2917003_100423FTO_36838
|
2917003000NRG23080420231400289
|
038719837
|
10/04/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0052989
|
00078
|
CNRB0004685
|
258
|
17/05/2023
|
A/c Blocked or Frozen
|
1969
|
TN2917003_100423FTO_36838
|
2917003000NRG23080420231400300
|
038719837
|
10/04/2023
|
NACHATHAL
|
NACHATHAL
|
2917003WL0052991
|
00715
|
DBSS0IN0370
|
768
|
17/05/2023
|
Dormant Account
|
1970
|
TN2917003_100423FTO_36838
|
2917003000NRG23080420231400310
|
038719837
|
10/04/2023
|
Karpagam
|
Karpagam
|
2917003WL0052994
|
00176
|
IDIB000P146
|
1536
|
17/05/2023
|
A/c Blocked or Frozen
|
1971
|
TN2917003_110823FTO_631107
|
2917003000NRG23090820231401857
|
038815999
|
11/08/2023
|
RAMASAMI
|
RAMASAMI
|
2917003WL0053375
|
00089
|
CBIN0282231
|
281
|
17/11/2023
|
No Such Account
|
1972
|
TN2917003_110823FTO_631107
|
2917003000NRG23090820231401859
|
038815999
|
11/08/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0053376
|
00078
|
CNRB0004685
|
774
|
17/11/2023
|
A/c Blocked or Frozen
|
1973
|
TN2917003_060523APB_FTO_164758
|
2917003000NRG24060520230143660
|
039247885
|
06/05/2023
|
CHITRA
|
CHITRA
|
2917003WL005691
|
00045
|
BARB0ARAVAK
|
1120
|
18/05/2023
|
Unclaimed/DEAF accounts
|
1974
|
TN2917003_091023APB_FTO_899001
|
2917003000NRG24071020231072749
|
033628607
|
09/10/2023
|
MURUGASAN
|
MURUGASAN
|
2917003WL038859
|
00089
|
CBIN0282231
|
285
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
TN2917003_091023APB_FTO_899001
|
2917003000NRG24071020231076818
|
033628607
|
09/10/2023
|
Bhakyam
|
Bhakyam
|
2917003WL038950
|
00089
|
CBIN0282231
|
1425
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
TN2917003_080923APB_FTO_771522
|
2917003000NRG24080920230907645
|
051505123
|
08/09/2023
|
Bhakyam
|
Bhakyam
|
2917003WL033528
|
00089
|
CBIN0282231
|
1680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
TN2917003_101123APB_FTO_1050249
|
2917003000NRG24091120231255787
|
039842740
|
10/11/2023
|
Karpagam
|
Karpagam
|
2917003WL044637
|
00177
|
IOBA0001257
|
1764
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
TN2917003_101123APB_FTO_1050249
|
2917003000NRG24091120231255888
|
039842740
|
10/11/2023
|
lakshmi
|
lakshmi
|
2917003WL044640
|
00045
|
BARB0ARAVAK
|
588
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TN2917003_120124APB_FTO_1301630
|
2917003000NRG24120120241536701
|
044158865
|
12/01/2024
|
RANGAMMAL
|
RANGAMMAL
|
2917003WL053567
|
00177
|
IOBA0000958
|
1680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
TN2917003_120623APB_FTO_353679
|
2917003000NRG24120620230339639
|
016297495
|
12/06/2023
|
NALLATHAMBI S
|
NALLATHAMBI S
|
2917003WL013386
|
00177
|
IOBA0000958
|
1375
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TN2917003_240623FTO_416054
|
2917003000NRG24240620230414126
|
023494603
|
24/06/2023
|
Paripoornam
|
Paripoornam
|
2917003WL016100
|
00715
|
DBSS0IN0370
|
1100
|
30/06/2023
|
No Such Account
|
1982
|
TN2917002_300923APB_FTO_858872
|
2917002000NRG24300920231035188
|
039186343
|
30/09/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL037722
|
00177
|
IOBA0000738
|
530
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
TN2917003_040423APB_FTO_13200
|
2917003000NRG23010420231391860
|
018529215
|
04/04/2023
|
Sangeetha
|
Sangeetha
|
2917003WL052444
|
00177
|
IOBA0000958
|
780
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
TN2917003_010823APB_FTO_583403
|
2917003000NRG24010820230645423
|
028705695
|
01/08/2023
|
Murugeshwari
|
Murugeshwari
|
2917003WL024343
|
00177
|
IOBA0000958
|
1650
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1985
|
TN2917003_020823APB_FTO_587294
|
2917003000NRG24020820230645577
|
014464979
|
02/08/2023
|
Vasumani
|
Vasumani
|
2917003WL024384
|
00089
|
CBIN0282231
|
4215
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TN2917003_041123APB_FTO_1027078
|
2917003000NRG24031120231219032
|
033625205
|
04/11/2023
|
Muthammal
|
Muthammal
|
2917003WL043525
|
00045
|
BARB0ARAVAK
|
882
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TN2917003_070423APB_FTO_27217
|
2917003000NRG24060420230010510
|
020056823
|
07/04/2023
|
SARASWATHI
|
SARASWATHI
|
2917003WL000379
|
00176
|
IDIB000P146
|
1080
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
TN2917003_060523APB_FTO_164676
|
2917003000NRG24060520230143811
|
039247885
|
06/05/2023
|
Prabhavathi
|
Prabhavathi
|
2917003WL005695
|
00089
|
CBIN0282231
|
825
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1989
|
TN2917003_080823FTO_620844
|
2917003000NRG24080820230691512
|
038816305
|
08/08/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL0026054
|
00715
|
DBSS0IN0370
|
550
|
17/11/2023
|
Dormant Account
|
1990
|
TN2917003_091123FTO_1047909
|
2917003000NRG24091120231252717
|
024342795
|
09/11/2023
|
Sakaraiammal
|
Sakaraiammal
|
2917003WL044535
|
00254
|
LAVB0000370
|
580
|
27/11/2023
|
No Such Account
|
1991
|
TN2917003_110124FTO_1290722
|
2917003000NRG24100120241518848
|
044181878
|
11/01/2024
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL0053057
|
00715
|
DBSS0IN0370
|
1200
|
15/03/2024
|
Dormant Account
|
1992
|
TN2917003_100124APB_FTO_1289131
|
2917003000NRG24100120241518871
|
044180510
|
10/01/2024
|
Easwari
|
Easwari
|
2917003WL053058
|
00177
|
IOBA0001257
|
285
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1993
|
TN2917003_120523APB_FTO_192392
|
2917003000NRG24120520230166659
|
021064227
|
12/05/2023
|
Easwari
|
Easwari
|
2917003WL006575
|
00177
|
IOBA0001257
|
825
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1994
|
TN2917003_131023APB_FTO_921407
|
2917003000NRG24121020231104137
|
033625948
|
13/10/2023
|
Ramayi
|
Ramayi
|
2917003WL039817
|
00468
|
UBIN0533408
|
1140
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TN2917003_131023APB_FTO_921407
|
2917003000NRG24121020231104189
|
033625948
|
13/10/2023
|
Dhivya
|
Dhivya
|
2917003WL039818
|
00468
|
UBIN0533408
|
855
|
21/11/2023
|
Account closed
|
1996
|
TN2917003_160623FTO_377000
|
2917003000NRG24160620230378136
|
025176130
|
16/06/2023
|
muthammal
|
muthammal
|
2917003WL014761
|
00715
|
DBSS0IN0370
|
1764
|
26/06/2023
|
No Such Account
|
1997
|
TN2917002_140723APB_FTO_503145
|
2917002000NRG24140720230528121
|
034776080
|
14/07/2023
|
Sangarayee
|
Sangarayee
|
2917002WL020240
|
00177
|
IOBA0003587
|
530
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
TN2917002_140723APB_FTO_503145
|
2917002000NRG24140720230528418
|
034776080
|
14/07/2023
|
Mohannammal
|
Mohannammal
|
2917002WL020254
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
TN2917002_151223APB_FTO_1191663
|
2917002000NRG24141220231397131
|
044817510
|
15/12/2023
|
Anitha
|
Anitha
|
2917002WL049710
|
00177
|
IOBA0003587
|
1764
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2000
|
TN2917002_170623APB_FTO_378551
|
2917002000NRG24160620230373792
|
025175945
|
17/06/2023
|
Chellammal
|
Chellammal
|
2917002WL014560
|
00715
|
DBSS01N0791
|
795
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
TN2917002_170623APB_FTO_378551
|
2917002000NRG24160620230375562
|
025175945
|
17/06/2023
|
Dhanammal
|
Dhanammal
|
2917002WL014625
|
00177
|
IOBA0003587
|
530
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
TN2917002_200523APB_FTO_227614
|
2917002000NRG24190520230197440
|
006543514
|
20/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL007734
|
00078
|
CNRB0003542
|
1325
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
TN2917002_211023APB_FTO_965665
|
2917002000NRG24191020231141824
|
051504910
|
21/10/2023
|
Thulasi
|
Thulasi
|
2917002WL040965
|
00045
|
BARB0KARURX
|
265
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
TN2917002_230623FTO_409006
|
2917002000NRG24230620230404704
|
023494603
|
23/06/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL0015769
|
00177
|
IOBA0002882
|
530
|
30/06/2023
|
Account closed
|
2005
|
TN2917002_020923APB_FTO_750012
|
2917002000NRG24310820230842050
|
051504056
|
02/09/2023
|
Manju
|
Manju
|
2917002WL031309
|
00168
|
ICIC0004228
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
TN2917003_020623FTO_296776
|
2917003000NRG19270120221506591
|
027615841
|
02/06/2023
|
Ramayi
|
Ramayi
|
2917003WL049748
|
00089
|
CBIN0282231
|
1025
|
12/06/2023
|
No Such Account
|
2007
|
TN2917003_010723APB_FTO_445055
|
2917003000NRG24010720230448450
|
036103044
|
01/07/2023
|
Muthammal
|
Muthammal
|
2917003WL017461
|
00045
|
BARB0ARAVAK
|
1680
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
TN2917003_050124APB_FTO_1273136
|
2917003000NRG24040120241499869
|
044158593
|
05/01/2024
|
Balasaravanan
|
Balasaravanan
|
2917003WL052425
|
00177
|
IOBA0001257
|
1450
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2009
|
TN2917003_070324APB_FTO_1450284
|
2917003000NRG24070320241676937
|
033678685
|
07/03/2024
|
VELLACHI
|
VELLACHI
|
2917003WL058984
|
00415
|
SBIN0007587
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TN2917003_120124APB_FTO_1302486
|
2917003000NRG24120120241545370
|
044158865
|
12/01/2024
|
Divya
|
Divya
|
2917003WL053843
|
00045
|
BARB0ARAVAK
|
1176
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
TN2917003_140823APB_FTO_650684
|
2917003000NRG24140820230734863
|
038816333
|
14/08/2023
|
KANTHASAMY A
|
KANTHASAMY A
|
2917003WL027589
|
00415
|
SBIN0007587
|
588
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
TN2917003_160623APB_FTO_376084
|
2917003000NRG24160620230376742
|
025175945
|
16/06/2023
|
NALLATHAMBI S
|
NALLATHAMBI S
|
2917003WL014686
|
00177
|
IOBA0000958
|
1680
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
TN2917003_190823APB_FTO_673168
|
2917003000NRG24180820230767976
|
039186638
|
19/08/2023
|
periyammal
|
periyammal
|
2917003WL028817
|
00177
|
IOBA0001257
|
1176
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
TN2917003_181123APB_FTO_1086987
|
2917003000NRG24181120231294769
|
028031791
|
18/11/2023
|
Nagarathinam
|
Nagarathinam
|
2917003WL046110
|
00177
|
IOBA0001257
|
855
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
TN2917003_210423APB_FTO_93482
|
2917003000NRG24210420230076829
|
038740090
|
21/04/2023
|
Kalarani
|
Kalarani
|
2917003WL003037
|
00715
|
DBSS0IN0370
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
TN2917003_270523APB_FTO_266179
|
2917003000NRG24270520230248320
|
016286927
|
27/05/2023
|
INDIRANI
|
INDIRANI
|
2917003WL009904
|
00089
|
CBIN0282231
|
275
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
TN2917003_310723APB_FTO_576135
|
2917003000NRG24290720230629874
|
028705959
|
31/07/2023
|
LAKSHMI
|
LAKSHMI
|
2917003WL023696
|
00177
|
IOBA0000958
|
1650
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
TN2917003_291223FTO_1256047
|
2917003000NRG24291220231488528
|
044157965
|
29/12/2023
|
SUBASH S
|
SUBASH S
|
2917003WL052048
|
00691
|
IPOS0000001
|
1160
|
15/03/2024
|
No Such Account
|
2019
|
TN2917003_300623APB_FTO_439063
|
2917003000NRG24300620230430257
|
036103044
|
30/06/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917003WL016832
|
00468
|
UBIN0533408
|
4410
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
TN2917004_030423APB_FTO_8934
|
2917004000NRG23010420231387115
|
018529222
|
03/04/2023
|
KAVITHA
|
KAVITHA
|
2917004WL052194
|
00415
|
SBIN0007588
|
1620
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
TN2917004_010723APB_FTO_445598
|
2917004000NRG24010720230450116
|
036103044
|
01/07/2023
|
SARASU
|
SARASU
|
2917004WL017522
|
00415
|
SBIN0007586
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TN2917003_281223APB_FTO_1246461
|
2917003000NRG24281220231471196
|
044817307
|
28/12/2023
|
Dhivya
|
Dhivya
|
2917003WL051630
|
00468
|
UBIN0533408
|
570
|
15/03/2024
|
Account closed
|
2023
|
TN2917003_281223APB_FTO_1246461
|
2917003000NRG24281220231471508
|
044817307
|
28/12/2023
|
Balasaravanan
|
Balasaravanan
|
2917003WL051637
|
00177
|
IOBA0001257
|
1710
|
15/03/2024
|
KYC Documents Pending
|
2024
|
TN2917003_290523APB_FTO_278093
|
2917003000NRG24290520230259125
|
016287119
|
29/05/2023
|
Muthusamy
|
Muthusamy
|
2917003WL010415
|
00045
|
BARB0ARAVAK
|
1250
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2025
|
TN2917004_030623APB_FTO_308887
|
2917004000NRG24030620230295627
|
027615814
|
03/06/2023
|
Rathinam
|
Rathinam
|
2917004WL011683
|
00415
|
SBIN0007586
|
546
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
TN2917004_050224APB_FTO_1361343
|
2917004000NRG24050220241607193
|
028442113
|
05/02/2024
|
RAJAMANI
|
RAJAMANI
|
2917004WL056142
|
00177
|
IOBA0002374
|
1100
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
TN2917004_070823APB_FTO_613015
|
2917004000NRG24050820230682195
|
038816260
|
07/08/2023
|
Kalpana
|
Kalpana
|
2917004WL025663
|
00177
|
IOBA0002699
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
TN2917004_061123APB_FTO_1035061
|
2917004000NRG24061120231232218
|
033626395
|
06/11/2023
|
MALLIGA
|
MALLIGA
|
2917004WL043881
|
00415
|
SBIN0007276
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
TN2917003_201023APB_FTO_956595
|
2917003000NRG24191020231140085
|
051504910
|
20/10/2023
|
Muthammal
|
Muthammal
|
2917003WL040924
|
00045
|
BARB0ARAVAK
|
580
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
TN2917003_260224FTO_1421196
|
2917003000NRG24200220241649821
|
035681961
|
26/02/2024
|
Kavitha M
|
Kavitha M
|
2917003WL0057756
|
00415
|
SBIN0007587
|
882
|
17/04/2024
|
No Such Account
|
2031
|
TN2917003_260224FTO_1421196
|
2917003000NRG24200220241649823
|
035681961
|
26/02/2024
|
Kavitha M
|
Kavitha M
|
2917003WL0057756
|
00415
|
SBIN0007587
|
870
|
17/04/2024
|
No Such Account
|
2032
|
TN2917003_240423APB_FTO_96852
|
2917003000NRG24210420230077441
|
038719251
|
24/04/2023
|
Prabhavathi
|
Prabhavathi
|
2917003WL003051
|
00089
|
CBIN0282231
|
1120
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2033
|
TN2917003_211023APB_FTO_964848
|
2917003000NRG24211020231163986
|
051504910
|
21/10/2023
|
Karpagam
|
Karpagam
|
2917003WL041618
|
00177
|
IOBA0001257
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
TN2917003_250623APB_FTO_419745
|
2917003000NRG24240620230416635
|
023494673
|
25/06/2023
|
Nallamuthu
|
Nallamuthu
|
2917003WL016176
|
00415
|
SBIN0007587
|
1680
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
TN2917003_250623APB_FTO_419745
|
2917003000NRG24240620230416731
|
023494673
|
25/06/2023
|
ARUKKANI
|
ARUKKANI
|
2917003WL016179
|
00089
|
CBIN0282231
|
1650
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
TN2917003_250623APB_FTO_419745
|
2917003000NRG24240620230416767
|
023494673
|
25/06/2023
|
INDIRANI
|
INDIRANI
|
2917003WL016179
|
00089
|
CBIN0282231
|
1650
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
TN2917003_250623APB_FTO_419745
|
2917003000NRG24250620230420376
|
023494673
|
25/06/2023
|
Karuppan
|
Karuppan
|
2917003WL016326
|
00415
|
SBIN0007587
|
275
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TN2917003_250923FTO_836303
|
2917003000NRG24250920231010129
|
016335692
|
25/09/2023
|
Kavitha M
|
Kavitha M
|
2917003WL036910
|
00415
|
SBIN0007587
|
1140
|
03/10/2023
|
No Such Account
|
2039
|
TN2917003_260823FTO_711369
|
2917003000NRG24260820230825007
|
051504828
|
26/08/2023
|
Kannammal
|
Kannammal
|
2917003WL030643
|
00715
|
DBSS0IN0370
|
1710
|
07/11/2023
|
Account closed
|
2040
|
TN2917003_290423FTO_132109
|
2917003000NRG24280420230106971
|
038719857
|
29/04/2023
|
Santhiya
|
Santhiya
|
2917003WL004230
|
00177
|
IOBA0001257
|
630
|
17/05/2023
|
No Such Account
|
2041
|
TN2917003_280823FTO_716963
|
2917003000NRG24280820230831233
|
051504205
|
28/08/2023
|
Rajamani
|
Rajamani
|
2917003WL030834
|
00177
|
IOBA0001257
|
1710
|
07/11/2023
|
Account closed
|
2042
|
TN2917003_300923FTO_854826
|
2917003000NRG24300920231035036
|
039186559
|
30/09/2023
|
Sakaraiammal
|
Sakaraiammal
|
2917003WL037719
|
00254
|
LAVB0000370
|
855
|
20/11/2023
|
No Such Account
|
2043
|
TN2917003_310723APB_FTO_578109
|
2917003000NRG24310720230638745
|
028705959
|
31/07/2023
|
Devi
|
Devi
|
2917003WL024096
|
00715
|
DBSS0IN0370
|
1650
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TN2917003_140723APB_FTO_503639
|
2917003000NRG24140720230535495
|
034776080
|
14/07/2023
|
Ramayi
|
Ramayi
|
2917003WL020469
|
00468
|
UBIN0533408
|
1100
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TN2917003_140723APB_FTO_503639
|
2917003000NRG24140720230535523
|
034776080
|
14/07/2023
|
Valarmathi
|
Valarmathi
|
2917003WL020470
|
00089
|
CBIN0282231
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
TN2917003_160923APB_FTO_800696
|
2917003000NRG24160920230962667
|
016351810
|
16/09/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917003WL035361
|
00415
|
SBIN0007587
|
1450
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
TN2917003_171123APB_FTO_1079192
|
2917003000NRG24171120231281115
|
028031471
|
17/11/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917003WL045718
|
00468
|
UBIN0533408
|
1470
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TN2917003_270523APB_FTO_268302
|
2917003000NRG24270520230250445
|
016286927
|
27/05/2023
|
Chellathal
|
Chellathal
|
2917003WL009992
|
00078
|
CNRB0004683
|
1375
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
TN2917002_180823APB_FTO_669668
|
2917002000NRG24180820230756985
|
039186890
|
18/08/2023
|
Amsavalli
|
Amsavalli
|
2917002WL028432
|
00177
|
IOBA0003587
|
1400
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
TN2917002_251123APB_FTO_1113562
|
2917002000NRG24231120231304150
|
028019977
|
25/11/2023
|
aradha
|
aradha
|
2917002WL046646
|
00177
|
IOBA0002882
|
530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
TN2917002_250823APB_FTO_705826
|
2917002000NRG24250820230810903
|
051504531
|
25/08/2023
|
Perumal
|
Perumal
|
2917002WL030212
|
00177
|
IOBA0002701
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
TN2917002_290423APB_FTO_131339
|
2917002000NRG24280420230104382
|
038719595
|
29/04/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL004119
|
00415
|
SBIN0013393
|
1560
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2053
|
TN2917002_290423APB_FTO_131339
|
2917002000NRG24280420230104935
|
038719595
|
29/04/2023
|
SARANYA
|
SARANYA
|
2917002WL004138
|
00415
|
SBIN0013393
|
1040
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
TN2917002_290723FTO_571033
|
2917002000NRG24280720230622304
|
031005532
|
29/07/2023
|
Kaveri
|
Kaveri
|
2917002WL023453
|
00078
|
CNRB0004795
|
882
|
03/08/2023
|
No Such Account
|
2055
|
TN2917002_291223APB_FTO_1251074
|
2917002000NRG24281220231461008
|
044180145
|
29/12/2023
|
Kangavalli
|
Kangavalli
|
2917002WL051380
|
00177
|
IOBA0003587
|
1590
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
TN2917002_030723APB_FTO_452903
|
2917002000NRG24300620230446493
|
036102725
|
03/07/2023
|
Revathy
|
Revathy
|
2917002WL017405
|
00177
|
IOBA0003587
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TN2917002_300923APB_FTO_858723
|
2917002000NRG24300920231033484
|
039186343
|
30/09/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL037682
|
00177
|
IOBA0003587
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
TN2917002_300923APB_FTO_858723
|
2917002000NRG24300920231035692
|
039186343
|
30/09/2023
|
Amaravathi
|
Amaravathi
|
2917002WL037733
|
00177
|
IOBA0003587
|
795
|
20/11/2023
|
A/c Blocked or Frozen
|
2059
|
TN2917002_020923APB_FTO_751105
|
2917002000NRG24310820230837838
|
051504056
|
02/09/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL031207
|
00177
|
IOBA0002882
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
TN2917003_021223FTO_1143576
|
2917003000NRG23011220231401919
|
057030594
|
02/12/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0053390
|
00078
|
CNRB0004685
|
774
|
05/03/2024
|
A/c Blocked or Frozen
|
2061
|
TN2917003_021223FTO_1143576
|
2917003000NRG23011220231401920
|
057030594
|
02/12/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0053390
|
00078
|
CNRB0004685
|
1300
|
05/03/2024
|
A/c Blocked or Frozen
|
2062
|
TN2917003_021223FTO_1143576
|
2917003000NRG23011220231401929
|
057030594
|
02/12/2023
|
Karpagam
|
Karpagam
|
2917003WL0053392
|
00176
|
IDIB000P146
|
780
|
05/03/2024
|
A/c Blocked or Frozen
|
2063
|
TN2917003_010723APB_FTO_447944
|
2917003000NRG24010720230456024
|
036103044
|
01/07/2023
|
Gomathy
|
Gomathy
|
2917003WL017728
|
00177
|
IOBA0000958
|
1325
|
17/07/2023
|
Account closed
|
2064
|
TN2917002_100623APB_FTO_343027
|
2917002000NRG24090620230329445
|
033445629
|
10/06/2023
|
Mohannammal
|
Mohannammal
|
2917002WL012944
|
00177
|
IOBA0003587
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
TN2917002_120523APB_FTO_192959
|
2917002000NRG24110520230159677
|
021064449
|
12/05/2023
|
Pappathi
|
Pappathi
|
2917002WL006261
|
00177
|
IOBA0003587
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
TN2917002_150423APB_FTO_59147
|
2917002000NRG24130420230033366
|
038719489
|
15/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL001274
|
00078
|
CNRB0003542
|
1060
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
TN2917002_210723APB_FTO_533055
|
2917002000NRG24210720230571102
|
044227305
|
21/07/2023
|
Manimegalai T
|
Manimegalai T
|
2917002WL021662
|
00415
|
SBIN0013393
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
TN2917002_220723APB_FTO_540428
|
2917002000NRG24210720230578454
|
044227305
|
22/07/2023
|
Karpagam
|
Karpagam
|
2917002WL021884
|
00078
|
CNRB0004795
|
1060
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
TN2917002_190823APB_FTO_677351
|
2917002000NRG24180820230769120
|
039186638
|
19/08/2023
|
Sangarayee
|
Sangarayee
|
2917002WL028866
|
00177
|
IOBA0003587
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
TN2917002_190823APB_FTO_677351
|
2917002000NRG24190820230772012
|
039186638
|
19/08/2023
|
Mohannammal
|
Mohannammal
|
2917002WL028946
|
00177
|
IOBA0003587
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
TN2917002_220723APB_FTO_540177
|
2917002000NRG24210720230570234
|
044227305
|
22/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917002WL021643
|
00177
|
IOBA0003587
|
1560
|
02/08/2023
|
KYC Documents Pending
|
2072
|
TN2917002_221223APB_FTO_1225273
|
2917002000NRG24211220231439995
|
044818119
|
22/12/2023
|
Ramayee
|
Ramayee
|
2917002WL050789
|
00715
|
DBSS01N0791
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
TN2917002_230623APB_FTO_410732
|
2917002000NRG24220620230391978
|
023494494
|
23/06/2023
|
Jothi
|
Jothi
|
2917002WL015358
|
00415
|
SBIN0013393
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
TN2917002_230623APB_FTO_410732
|
2917002000NRG24220620230392327
|
023494494
|
23/06/2023
|
Nandhini
|
Nandhini
|
2917002WL015371
|
00415
|
SBIN0013393
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
TN2917002_230623APB_FTO_410732
|
2917002000NRG24220620230392335
|
023494494
|
23/06/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL015372
|
00415
|
SBIN0013393
|
1590
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2076
|
TN2917002_220923APB_FTO_821927
|
2917002000NRG24220920230984984
|
016352331
|
22/09/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL036163
|
00177
|
IOBA0003587
|
265
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
TN2917002_230923APB_FTO_829655
|
2917002000NRG24220920230986042
|
016339106
|
23/09/2023
|
ARAYI
|
ARAYI
|
2917002WL036205
|
00177
|
IOBA0002882
|
265
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
TN2917002_230923APB_FTO_828646
|
2917002000NRG24230920230995065
|
016339106
|
23/09/2023
|
Eswari
|
Eswari
|
2917002WL036449
|
00415
|
SBIN0006903
|
1590
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TN2917002_241123APB_FTO_1105913
|
2917002000NRG24231120231306329
|
028036285
|
24/11/2023
|
Manju
|
Manju
|
2917002WL046713
|
00168
|
ICIC0004228
|
1590
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
TN2917002_241123APB_FTO_1106050
|
2917002000NRG24231120231306587
|
028036285
|
24/11/2023
|
AMSA
|
AMSA
|
2917002WL046722
|
00177
|
IOBA0000738
|
795
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
TN2917002_250823APB_FTO_705971
|
2917002000NRG24240820230793029
|
051504531
|
25/08/2023
|
Meenakshi
|
Meenakshi
|
2917002WL029716
|
00415
|
SBIN0006903
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TN2917004_010723APB_FTO_445598
|
2917004000NRG24010720230450122
|
036103044
|
01/07/2023
|
Sakunthala
|
Sakunthala
|
2917004WL017522
|
00415
|
SBIN0001726
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
TN2917004_010923APB_FTO_744882
|
2917004000NRG24010920230867766
|
051505032
|
01/09/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL032119
|
00468
|
UBIN0535991
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
TN2917004_020224APB_FTO_1353424
|
2917004000NRG24020220241598466
|
028429640
|
02/02/2024
|
Chellammal
|
Chellammal
|
2917004WL055827
|
00415
|
SBIN0007586
|
1375
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
TN2917004_020923APB_FTO_750269
|
2917004000NRG24020920230878231
|
051504056
|
02/09/2023
|
Murugesan
|
Murugesan
|
2917004WL032458
|
00415
|
SBIN0007276
|
1375
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
TN2917004_080523APB_FTO_175448
|
2917004000NRG24080520230148618
|
039248171
|
08/05/2023
|
Pavathal
|
Pavathal
|
2917004WL005896
|
00715
|
DBSS0IN0182
|
1385
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
TN2917004_080523APB_FTO_175448
|
2917004000NRG24080520230148646
|
039248171
|
08/05/2023
|
Rasiga R
|
Rasiga R
|
2917004WL005898
|
00415
|
SBIN0007276
|
1385
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
TN2917004_080723APB_FTO_475242
|
2917004000NRG24080720230488749
|
036102182
|
08/07/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL018875
|
00415
|
SBIN0007586
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
TN2917004_080823APB_FTO_619087
|
2917004000NRG24080820230691256
|
038816100
|
08/08/2023
|
Ramayee ammal
|
Ramayee ammal
|
2917004WL026019
|
00415
|
SBIN0007586
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
TN2917004_080823APB_FTO_619087
|
2917004000NRG24080820230691272
|
038816100
|
08/08/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL026019
|
00415
|
SBIN0007586
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
TN2917004_081223APB_FTO_1166823
|
2917004000NRG24081220231383152
|
057031277
|
08/12/2023
|
Ramathal
|
Ramathal
|
2917004WL049266
|
00415
|
SBIN0007276
|
1650
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
TN2917004_090224APB_FTO_1372116
|
2917004000NRG24090220241622335
|
051489103
|
09/02/2024
|
Raman
|
Raman
|
2917004WL056722
|
00415
|
SBIN0007586
|
1650
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
TN2917004_090923APB_FTO_773903
|
2917004000NRG24090920230909755
|
051505144
|
09/09/2023
|
Muthammal
|
Muthammal
|
2917004WL033661
|
00415
|
SBIN0007588
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
TN2917004_090923APB_FTO_778667
|
2917004000NRG24090920230917056
|
051505144
|
09/09/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL033847
|
00468
|
UBIN0535991
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
TN2917004_091023APB_FTO_900928
|
2917004000NRG24091020231087902
|
033628607
|
09/10/2023
|
Karuppayi
|
Karuppayi
|
2917004WL039283
|
00415
|
SBIN0007276
|
825
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
TN2917002_140723APB_FTO_503348
|
2917002000NRG24140720230531234
|
034776080
|
14/07/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL020332
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
TN2917002_151223APB_FTO_1194279
|
2917002000NRG24141220231395870
|
044817510
|
15/12/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL049682
|
00177
|
IOBA0000738
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
TN2917002_151223APB_FTO_1191321
|
2917002000NRG24141220231396936
|
044817510
|
15/12/2023
|
Kangavalli
|
Kangavalli
|
2917002WL049707
|
00177
|
IOBA0003587
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
TN2917002_150423APB_FTO_59245
|
2917002000NRG24150420230038847
|
038719489
|
15/04/2023
|
Amaravathi
|
Amaravathi
|
2917002WL001547
|
00177
|
IOBA0003587
|
265
|
19/05/2023
|
A/c Blocked or Frozen
|
2100
|
TN2917003_040723APB_FTO_460311
|
2917003000NRG24040720230467833
|
019861013
|
04/07/2023
|
NALLATHAMBI S
|
NALLATHAMBI S
|
2917003WL018189
|
00177
|
IOBA0000958
|
1400
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
TN2917003_040723APB_FTO_460311
|
2917003000NRG24040720230468060
|
019861013
|
04/07/2023
|
Karuppan
|
Karuppan
|
2917003WL018193
|
00415
|
SBIN0007587
|
275
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
TN2917003_060523APB_FTO_164272
|
2917003000NRG24060520230143133
|
039247885
|
06/05/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917003WL005673
|
00415
|
SBIN0007587
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
TN2917003_060523APB_FTO_164272
|
2917003000NRG24060520230143346
|
039247885
|
06/05/2023
|
Karuppan
|
Karuppan
|
2917003WL005679
|
00415
|
SBIN0007587
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
TN2917003_091123APB_FTO_1047206
|
2917003000NRG24091120231247434
|
024342937
|
09/11/2023
|
Bhakyam
|
Bhakyam
|
2917003WL044402
|
00089
|
CBIN0282231
|
588
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
TN2917001_061023APB_FTO_879319
|
2917001000NRG24051020231058987
|
033626934
|
06/10/2023
|
PERUMAL
|
PERUMAL
|
2917001WL038425
|
00048
|
BKID0008309
|
1350
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
TN2917001_190523APB_FTO_222494
|
2917001000NRG24190520230196935
|
033385830
|
19/05/2023
|
LEELA
|
LEELA
|
2917001WL007710
|
00177
|
IOBA0003411
|
1350
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
TN2917001_190823APB_FTO_675490
|
2917001000NRG24190820230775488
|
039186638
|
19/08/2023
|
BALAYEE
|
BALAYEE
|
2917001WL029054
|
00415
|
SBIN0002285
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
TN2917001_200423APB_FTO_81438
|
2917001000NRG24200420230056737
|
038719800
|
20/04/2023
|
GOBIKALA
|
GOBIKALA
|
2917001WL002197
|
00415
|
SBIN0002285
|
1620
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
TN2917001_200423APB_FTO_81438
|
2917001000NRG24200420230058681
|
038719800
|
20/04/2023
|
SANTHAMANI
|
SANTHAMANI
|
2917001WL002264
|
00415
|
SBIN0002285
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
TN2917001_251123APB_FTO_1113987
|
2917001000NRG24251120231326550
|
028019977
|
25/11/2023
|
NESAMANI
|
NESAMANI
|
2917001WL047411
|
00177
|
IOBA0000839
|
2940
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
TN2917001_290923APB_FTO_845083
|
2917001000NRG24280920231015210
|
039186837
|
29/09/2023
|
KAMALAM
|
KAMALAM
|
2917001WL037136
|
00415
|
SBIN0002285
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
TN2917001_010324APB_FTO_1429868
|
2917001000NRG24290220241661362
|
033679498
|
01/03/2024
|
Thangammal
|
Thangammal
|
2917001WL058298
|
00415
|
SBIN0015704
|
1620
|
17/04/2024
|
Account closed
|
2113
|
TN2917001_011223APB_FTO_1137560
|
2917001000NRG24301120231335952
|
057027895
|
01/12/2023
|
KUNJAMMAL
|
KUNJAMMAL
|
2917001WL047734
|
00177
|
IOBA0000839
|
1350
|
05/03/2024
|
Account closed
|
2114
|
TN2917002_020623APB_FTO_300659
|
2917002000NRG24010620230261275
|
027615814
|
02/06/2023
|
Gomathi
|
Gomathi
|
2917002WL010494
|
00177
|
IOBA0001864
|
1590
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
TN2917002_020923APB_FTO_750182
|
2917002000NRG24020920230875091
|
051504056
|
02/09/2023
|
Kumaran
|
Kumaran
|
2917002WL032331
|
00415
|
SBIN0013393
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
TN2917002_020923FTO_751036
|
2917002000NRG24020920230878607
|
051505072
|
02/09/2023
|
Ponnammal
|
Ponnammal
|
2917002WL032483
|
00415
|
SBIN0006903
|
2058
|
07/11/2023
|
Account closed
|
2117
|
TN2917002_050823FTO_604630
|
2917002000NRG24040820230658946
|
038815954
|
05/08/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917002WL024787
|
00415
|
SBIN0006903
|
1530
|
17/11/2023
|
Account closed
|
2118
|
TN2917002_050823APB_FTO_605131
|
2917002000NRG24040820230665086
|
038816286
|
05/08/2023
|
RATHA
|
RATHA
|
2917002WL025047
|
00177
|
IOBA0003587
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
TN2917002_080423APB_FTO_30564
|
2917002000NRG24060420230009977
|
038719769
|
08/04/2023
|
Nandhini
|
Nandhini
|
2917002WL000352
|
00415
|
SBIN0013393
|
1040
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
TN2917003_240723APB_FTO_545723
|
2917003000NRG24240720230593349
|
019266538
|
24/07/2023
|
Lakshmi
|
Lakshmi
|
2917003WL022421
|
00715
|
DBSS0IN0370
|
1080
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
TN2917003_240723APB_FTO_545723
|
2917003000NRG24240720230594259
|
019266538
|
24/07/2023
|
Ramayi
|
Ramayi
|
2917003WL022456
|
00468
|
UBIN0533408
|
1100
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
TN2917003_241123FTO_1108046
|
2917003000NRG24241120231317201
|
028033663
|
24/11/2023
|
Kavitha M
|
Kavitha M
|
2917003WL0047054
|
00415
|
SBIN0007587
|
870
|
01/02/2024
|
No Such Account
|
2123
|
TN2917003_250723APB_FTO_553192
|
2917003000NRG24250720230599059
|
019266629
|
25/07/2023
|
chinnatthal
|
chinnatthal
|
2917003WL022568
|
00176
|
IDIB000P146
|
1176
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
TN2917003_270923APB_FTO_840768
|
2917003000NRG24270920231010516
|
039186976
|
27/09/2023
|
Annakkili
|
Annakkili
|
2917003WL036982
|
00177
|
IOBA0000958
|
1740
|
20/11/2023
|
KYC Documents Pending
|
2125
|
TN2917004_010723APB_FTO_447441
|
2917004000NRG24010720230457833
|
036103044
|
01/07/2023
|
Lakshmi
|
Lakshmi
|
2917004WL017807
|
00415
|
SBIN0007588
|
825
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
TN2917002_160224APB_FTO_1392722
|
2917002000NRG24150220241631987
|
026336011
|
16/02/2024
|
Sathya
|
Sathya
|
2917002WL057188
|
00468
|
UBIN0826545
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
TN2917002_160923APB_FTO_801014
|
2917002000NRG24150920230946126
|
016351810
|
16/09/2023
|
Mohannammal
|
Mohannammal
|
2917002WL034824
|
00177
|
IOBA0003587
|
265
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
TN2917002_160923APB_FTO_801014
|
2917002000NRG24150920230946376
|
016351810
|
16/09/2023
|
Banumathi
|
Banumathi
|
2917002WL034833
|
00715
|
DBSS01N0791
|
1325
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
TN2917002_160923APB_FTO_801014
|
2917002000NRG24160920230956861
|
016351810
|
16/09/2023
|
Dhanammal
|
Dhanammal
|
2917002WL035234
|
00177
|
IOBA0003587
|
1590
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
TN2917002_220523APB_FTO_232340
|
2917002000NRG24190520230197231
|
033385781
|
22/05/2023
|
Sumathi.M
|
Sumathi.M
|
2917002WL007725
|
00045
|
BARB0VJATTH
|
1590
|
31/05/2023
|
Account closed
|
2131
|
TN2917002_210423APB_FTO_90697
|
2917002000NRG24200420230065205
|
038719514
|
21/04/2023
|
Sangarayee
|
Sangarayee
|
2917002WL002606
|
00177
|
IOBA0003587
|
1052
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
TN2917002_201023APB_FTO_960427
|
2917002000NRG24201020231146259
|
032155270
|
20/10/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL041113
|
00177
|
IOBA0003587
|
1060
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
TN2917002_201023APB_FTO_960427
|
2917002000NRG24201020231146962
|
032155270
|
20/10/2023
|
RATHA
|
RATHA
|
2917002WL041132
|
00177
|
IOBA0003587
|
1325
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
TN2917002_201023APB_FTO_958931
|
2917002000NRG24201020231147265
|
032155270
|
20/10/2023
|
Chitra
|
Chitra
|
2917002WL041139
|
00177
|
IOBA0003587
|
265
|
16/11/2023
|
Account inoperative
|
2135
|
TN2917002_220224APB_FTO_1408260
|
2917002000NRG24210220241650558
|
035681302
|
22/02/2024
|
Sathya
|
Sathya
|
2917002WL057801
|
00468
|
UBIN0826545
|
795
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
TN2917002_240623APB_FTO_418741
|
2917002000NRG24220620230401206
|
023494494
|
24/06/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL015623
|
00078
|
CNRB0003542
|
1060
|
30/06/2023
|
Account closed
|
2137
|
TN2917002_230623APB_FTO_411442
|
2917002000NRG24230620230406777
|
023494494
|
23/06/2023
|
Sarathi
|
Sarathi
|
2917002WL015870
|
00177
|
IOBA0003587
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
TN2917002_240623APB_FTO_418741
|
2917002000NRG24240620230418378
|
023494494
|
24/06/2023
|
Valarmathi
|
Valarmathi
|
2917002WL016236
|
00177
|
IOBA0003587
|
1060
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
TN2917002_240723APB_FTO_543574
|
2917002000NRG24240720230592857
|
019266538
|
24/07/2023
|
Kumaran
|
Kumaran
|
2917002WL022413
|
00415
|
SBIN0013393
|
1590
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
TN2917003_310723APB_FTO_578109
|
2917003000NRG24310720230640307
|
028705959
|
31/07/2023
|
Chellathal
|
Chellathal
|
2917003WL024135
|
00078
|
CNRB0004683
|
530
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
TN2917003_310723APB_FTO_578109
|
2917003000NRG24310720230640310
|
028705959
|
31/07/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917003WL024135
|
00177
|
IOBA0001257
|
1590
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
TN2917003_310723APB_FTO_578938
|
2917003000NRG24310720230640669
|
028705959
|
31/07/2023
|
Karuppan
|
Karuppan
|
2917003WL024142
|
00415
|
SBIN0007587
|
560
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
TN2917004_010423APB_FTO_1407
|
2917004000NRG23010420231384652
|
018529184
|
01/04/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2917004WL052087
|
00415
|
SBIN0007586
|
795
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
TN2917004_010224APB_FTO_1348940
|
2917004000NRG24010220241593412
|
028446823
|
01/02/2024
|
ESHWARI
|
ESHWARI
|
2917004WL055607
|
00078
|
CNRB0001352
|
825
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
TN2917004_011023APB_FTO_860706
|
2917004000NRG24011020231043424
|
033624577
|
01/10/2023
|
VELAMMAL
|
VELAMMAL
|
2917004WL037905
|
00415
|
SBIN0007586
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
TN2917002_090224APB_FTO_1371455
|
2917002000NRG24070220241607948
|
051489103
|
09/02/2024
|
Thulasi
|
Thulasi
|
2917002WL056271
|
00045
|
BARB0KARURX
|
265
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
TN2917002_110124FTO_1290987
|
2917002000NRG24110120241520828
|
044159718
|
11/01/2024
|
Meenakshi
|
Meenakshi
|
2917002WL0053133
|
00177
|
IOBA0001864
|
520
|
15/03/2024
|
Account closed
|
2148
|
TN2917002_110823FTO_636708
|
2917002000NRG24110820230713784
|
038815999
|
11/08/2023
|
Marithaiveeran
|
Marithaiveeran
|
2917002WL026895
|
00177
|
IOBA0003587
|
1530
|
17/11/2023
|
Account closed
|
2149
|
TN2917002_150423APB_FTO_59847
|
2917002000NRG24130420230029573
|
038719489
|
15/04/2023
|
Lakshmi
|
Lakshmi
|
2917002WL001144
|
00177
|
IOBA0001864
|
1325
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
TN2917002_150423APB_FTO_59345
|
2917002000NRG24130420230033875
|
038719489
|
15/04/2023
|
Dhanammal
|
Dhanammal
|
2917002WL001300
|
00177
|
IOBA0003587
|
265
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
TN2917002_150723APB_FTO_508345
|
2917002000NRG24140720230530215
|
034776164
|
15/07/2023
|
Valarmathi
|
Valarmathi
|
2917002WL020315
|
00177
|
IOBA0003587
|
1060
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
TN2917002_140923APB_FTO_790970
|
2917002000NRG24140920230932888
|
041761246
|
14/09/2023
|
Silumbayi
|
Silumbayi
|
2917002WL034427
|
00715
|
DBSS01N0791
|
1060
|
07/11/2023
|
Account closed
|
2153
|
TN2917002_210423APB_FTO_91522
|
2917002000NRG24200420230062431
|
038719514
|
21/04/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL002442
|
00177
|
IOBA0003587
|
795
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
TN2917002_241123APB_FTO_1105622
|
2917002000NRG24231120231303537
|
028036285
|
24/11/2023
|
Gomathi
|
Gomathi
|
2917002WL046624
|
00177
|
IOBA0001864
|
1590
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
TN2917002_240623APB_FTO_418392
|
2917002000NRG24240620230419074
|
023494494
|
24/06/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL016259
|
00177
|
IOBA0003587
|
1325
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
TN2917002_260523APB_FTO_262430
|
2917002000NRG24250520230226810
|
026726166
|
26/05/2023
|
Sumathi
|
Sumathi
|
2917002WL009161
|
00177
|
IOBA0003587
|
1060
|
02/06/2023
|
Account inoperative
|
2157
|
TN2917002_270523APB_FTO_269724
|
2917002000NRG24260520230242041
|
016286927
|
27/05/2023
|
Duraisamy
|
Duraisamy
|
2917002WL009704
|
00715
|
DBSS01N0791
|
1590
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
TN2917002_270523APB_FTO_269724
|
2917002000NRG24260520230242271
|
016286927
|
27/05/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL009712
|
00177
|
IOBA0003587
|
1060
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
TN2917002_291223APB_FTO_1255165
|
2917002000NRG24281220231466125
|
044180145
|
29/12/2023
|
Vasantha
|
Vasantha
|
2917002WL051496
|
00177
|
IOBA0002882
|
265
|
12/03/2024
|
Account closed
|
2160
|
TN2917002_031023APB_FTO_867490
|
2917002000NRG24290920231023076
|
033626091
|
03/10/2023
|
Amsavalli
|
Amsavalli
|
2917002WL037358
|
00177
|
IOBA0003587
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
TN2917002_300923APB_FTO_858634
|
2917002000NRG24300920231033291
|
039186343
|
30/09/2023
|
Saraswathi
|
Saraswathi
|
2917002WL037673
|
00177
|
IOBA0003587
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
TN2917003_300623FTO_439746
|
2917003000NRG23270620231401756
|
036103113
|
30/06/2023
|
MADURAIVEERAN
|
MADURAIVEERAN
|
2917003WL0053350
|
00715
|
DBSS0IN0370
|
258
|
15/07/2023
|
Dormant Account
|
2163
|
TN2917003_300623FTO_439746
|
2917003000NRG23270620231401766
|
036103113
|
30/06/2023
|
RAMASAMI
|
RAMASAMI
|
2917003WL0053354
|
00089
|
CBIN0282231
|
281
|
15/07/2023
|
No Such Account
|
2164
|
TN2917003_010823FTO_585084
|
2917003000NRG23280720231401779
|
028705903
|
01/08/2023
|
Karpagam
|
Karpagam
|
2917003WL0053359
|
00176
|
IDIB000P146
|
780
|
05/08/2023
|
A/c Blocked or Frozen
|
2165
|
TN2917003_010823FTO_585084
|
2917003000NRG23310720231401822
|
028705903
|
01/08/2023
|
Kuppathal
|
Kuppathal
|
2917003WL0053366
|
00715
|
DBSS0IN0370
|
1024
|
05/08/2023
|
Dormant Account
|
2166
|
TN2917003_010723APB_FTO_447570
|
2917003000NRG24010720230454161
|
036103044
|
01/07/2023
|
Devi
|
Devi
|
2917003WL017685
|
00715
|
DBSS0IN0370
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
TN2917003_021223APB_FTO_1143515
|
2917003000NRG24021220231358098
|
057028760
|
02/12/2023
|
Dhivya
|
Dhivya
|
2917003WL048457
|
00468
|
UBIN0533408
|
1400
|
05/03/2024
|
Account closed
|
2168
|
TN2917003_090623APB_FTO_333292
|
2917003000NRG24090620230319291
|
033445871
|
09/06/2023
|
Nallamuthu
|
Nallamuthu
|
2917003WL012532
|
00415
|
SBIN0007587
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
TN2917003_091023APB_FTO_897511
|
2917003000NRG24091020231084036
|
033628607
|
09/10/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL039098
|
00715
|
DBSS0IN0370
|
840
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
TN2917003_091023APB_FTO_897511
|
2917003000NRG24091020231084124
|
033628607
|
09/10/2023
|
Chellammal
|
Chellammal
|
2917003WL039100
|
00715
|
DBSS0IN0370
|
855
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
TN2917003_120224APB_FTO_1380309
|
2917003000NRG24120220241628607
|
026339915
|
12/02/2024
|
Raman
|
Raman
|
2917003WL057011
|
00415
|
SBIN0007587
|
588
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
TN2917003_250923APB_FTO_835857
|
2917003000NRG24250920231005907
|
016338285
|
25/09/2023
|
Prabhavathi
|
Prabhavathi
|
2917003WL036792
|
00089
|
CBIN0282231
|
1140
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2173
|
TN2917003_250923APB_FTO_835857
|
2917003000NRG24250920231006069
|
016338285
|
25/09/2023
|
MURUGASAN
|
MURUGASAN
|
2917003WL036794
|
00089
|
CBIN0282231
|
1764
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
TN2917003_290124APB_FTO_1334626
|
2917003000NRG24290120241584041
|
028448540
|
29/01/2024
|
SUMITHRA
|
SUMITHRA
|
2917003WL055294
|
00089
|
CBIN0282231
|
1764
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
TN2917003_290723FTO_572421
|
2917003000NRG24290720230634042
|
031005532
|
29/07/2023
|
Savithiri
|
Savithiri
|
2917003WL023899
|
00045
|
BARB0ARAVAK
|
1100
|
03/08/2023
|
No Such Account
|
2176
|
TN2917003_031023APB_FTO_864138
|
2917003000NRG24290920231031505
|
033626091
|
03/10/2023
|
Lalitha
|
Lalitha
|
2917003WL037607
|
00468
|
UBIN0533408
|
1596
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
TN2917004_010723APB_FTO_445860
|
2917004000NRG24010720230450983
|
036103044
|
01/07/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL017555
|
00415
|
SBIN0007276
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
TN2917002_220723APB_FTO_540366
|
2917002000NRG24210720230582535
|
044227305
|
22/07/2023
|
Mohannammal
|
Mohannammal
|
2917002WL022015
|
00177
|
IOBA0003587
|
1590
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
TN2917002_230923APB_FTO_828059
|
2917002000NRG24220920230981669
|
016339106
|
23/09/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL036056
|
00078
|
CNRB0003542
|
1590
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
TN2917003_300923APB_FTO_857962
|
2917003000NRG24300920231040786
|
039186343
|
30/09/2023
|
Raman
|
Raman
|
2917003WL037831
|
00415
|
SBIN0007587
|
870
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
TN2917003_300923APB_FTO_857962
|
2917003000NRG24300920231040856
|
039186343
|
30/09/2023
|
lakshmi
|
lakshmi
|
2917003WL037833
|
00045
|
BARB0ARAVAK
|
1160
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
TN2917004_020923FTO_749225
|
2917004000NRG24020920230876697
|
051505072
|
02/09/2023
|
Kaliyammal
|
Kaliyammal
|
2917004WL032403
|
00177
|
IOBA0002699
|
1112
|
07/11/2023
|
Account closed
|
2183
|
TN2917002_120523APB_FTO_193234
|
2917002000NRG24120520230164647
|
021064449
|
12/05/2023
|
Anjalai
|
Anjalai
|
2917002WL006493
|
00415
|
SBIN0006903
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
TN2917002_120523APB_FTO_194730
|
2917002000NRG24120520230165850
|
021064449
|
12/05/2023
|
Dhanammal
|
Dhanammal
|
2917002WL006548
|
00177
|
IOBA0003587
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
TN2917002_160623APB_FTO_376106
|
2917002000NRG24150620230354440
|
025175945
|
16/06/2023
|
Duraisamy
|
Duraisamy
|
2917002WL013849
|
00715
|
DBSS01N0791
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
TN2917002_160923APB_FTO_798890
|
2917002000NRG24160920230953518
|
016351810
|
16/09/2023
|
Rejina
|
Rejina
|
2917002WL035130
|
00078
|
CNRB0003542
|
530
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
TN2917002_220523APB_FTO_232882
|
2917002000NRG24180520230193793
|
033385781
|
22/05/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL007590
|
00177
|
IOBA0003587
|
795
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
TN2917002_220523APB_FTO_232882
|
2917002000NRG24190520230202315
|
033385781
|
22/05/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL007921
|
00715
|
DBSS01N0791
|
1590
|
01/06/2023
|
A/c Blocked or Frozen
|
2189
|
TN2917002_220523APB_FTO_235020
|
2917002000NRG24200520230208679
|
033385781
|
22/05/2023
|
Muthammal
|
Muthammal
|
2917002WL008234
|
00078
|
CNRB0003542
|
1325
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
TN2917002_260523APB_FTO_262811
|
2917002000NRG24250520230223386
|
026726166
|
26/05/2023
|
Lakshmi
|
Lakshmi
|
2917002WL009016
|
00177
|
IOBA0001864
|
1060
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
TN2917002_260523APB_FTO_262179
|
2917002000NRG24260520230244014
|
026726166
|
26/05/2023
|
Valarmathi
|
Valarmathi
|
2917002WL009758
|
00177
|
IOBA0003587
|
1590
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
TN2917002_271023APB_FTO_990306
|
2917002000NRG24261020231180326
|
042767324
|
27/10/2023
|
Saraswathi
|
Saraswathi
|
2917002WL042101
|
00177
|
IOBA0003587
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
TN2917002_281023APB_FTO_994592
|
2917002000NRG24261020231180663
|
042767735
|
28/10/2023
|
Gomathi
|
Gomathi
|
2917002WL042115
|
00177
|
IOBA0001864
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
TN2917002_310723FTO_577848
|
2917002000NRG24280720230622896
|
028705995
|
31/07/2023
|
Rajammal
|
Rajammal
|
2917002WL0023480
|
00415
|
SBIN0013393
|
1470
|
05/08/2023
|
No Such Account
|
2195
|
TN2917002_310723FTO_577848
|
2917002000NRG24310720230637011
|
028705995
|
31/07/2023
|
Chellammal
|
Chellammal
|
2917002WL0024011
|
00715
|
DBSS01N0791
|
1325
|
05/08/2023
|
Dormant Account
|
2196
|
TN2917003_010723FTO_447476
|
2917003000NRG24010720230454038
|
036103113
|
01/07/2023
|
Paripoornam
|
Paripoornam
|
2917003WL017682
|
00715
|
DBSS0IN0370
|
1375
|
15/07/2023
|
No Such Account
|
2197
|
TN2917003_020224APB_FTO_1354405
|
2917003000NRG24020220241600457
|
028429640
|
02/02/2024
|
AMBIGAVATHI
|
AMBIGAVATHI
|
2917003WL055914
|
00415
|
SBIN0007587
|
588
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
TN2917003_070823APB_FTO_612888
|
2917003000NRG24050820230671230
|
038816260
|
07/08/2023
|
KANTHASAMY A
|
KANTHASAMY A
|
2917003WL025265
|
00415
|
SBIN0007587
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
TN2917003_110723APB_FTO_489765
|
2917003000NRG24110720230511711
|
022265445
|
11/07/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917003WL019615
|
00415
|
SBIN0007587
|
1680
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
TN2917002_230923APB_FTO_828059
|
2917002000NRG24220920230987096
|
016339106
|
23/09/2023
|
Mohannammal
|
Mohannammal
|
2917002WL036227
|
00177
|
IOBA0003587
|
1176
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
TN2917002_240623APB_FTO_418187
|
2917002000NRG24230620230408104
|
023494494
|
24/06/2023
|
Ranjitha
|
Ranjitha
|
2917002WL015924
|
00177
|
IOBA0001864
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
TN2917002_280723APB_FTO_568130
|
2917002000NRG24280720230615793
|
031006085
|
28/07/2023
|
Perumal
|
Perumal
|
2917002WL023211
|
00177
|
IOBA0002701
|
1590
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
TN2917002_280723APB_FTO_568130
|
2917002000NRG24280720230626617
|
031006085
|
28/07/2023
|
Veerayi
|
Veerayi
|
2917002WL023568
|
00177
|
IOBA0003587
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
TN2917002_291223APB_FTO_1255165
|
2917002000NRG24291220231487765
|
044180145
|
29/12/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL052023
|
00177
|
IOBA0003070
|
1500
|
12/03/2024
|
A/c Blocked or Frozen
|
2205
|
TN2917002_300923APB_FTO_858811
|
2917002000NRG24300920231039273
|
039186343
|
30/09/2023
|
Dhanammal
|
Dhanammal
|
2917002WL037803
|
00177
|
IOBA0003587
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
TN2917003_300623FTO_439764
|
2917003000NRG20270620231590269
|
036103113
|
30/06/2023
|
Kalimuthu
|
Kalimuthu
|
2917003WL0046305
|
00045
|
BARB0ARAVAK
|
2688
|
15/07/2023
|
No Such Account
|
2207
|
TN2917003_010723APB_FTO_447570
|
2917003000NRG24010720230453891
|
036103044
|
01/07/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917003WL017679
|
00177
|
IOBA0001257
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
TN2917003_030623APB_FTO_306934
|
2917003000NRG24030620230291331
|
027615814
|
03/06/2023
|
Angalaeswari
|
Angalaeswari
|
2917003WL011522
|
00045
|
BARB0ARAVAK
|
560
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
TN2917003_040723FTO_460289
|
2917003000NRG24040720230468029
|
019860933
|
04/07/2023
|
RAJESWARI
|
RAJESWARI
|
2917003WL018193
|
00415
|
SBIN0007587
|
1375
|
17/07/2023
|
No Such Account
|
2210
|
TN2917003_090623APB_FTO_333292
|
2917003000NRG24090620230318689
|
033445871
|
09/06/2023
|
INDIRANI
|
INDIRANI
|
2917003WL012514
|
00089
|
CBIN0282231
|
1650
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
TN2917003_090623APB_FTO_333292
|
2917003000NRG24090620230318816
|
033445871
|
09/06/2023
|
Muthusamy
|
Muthusamy
|
2917003WL012517
|
00045
|
BARB0ARAVAK
|
1120
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2212
|
TN2917003_091023APB_FTO_897190
|
2917003000NRG24091020231083528
|
033628607
|
09/10/2023
|
Kalarani
|
Kalarani
|
2917003WL039087
|
00715
|
DBSS0IN0370
|
1425
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
TN2917003_091123APB_FTO_1045582
|
2917003000NRG24091120231246518
|
024342937
|
09/11/2023
|
Pemmuthai
|
Pemmuthai
|
2917003WL044375
|
00177
|
IOBA0000958
|
558
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
TN2917003_091123APB_FTO_1045582
|
2917003000NRG24091120231247578
|
024342937
|
09/11/2023
|
RANGAMMAL
|
RANGAMMAL
|
2917003WL044407
|
00177
|
IOBA0000958
|
1470
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
TN2917003_111023APB_FTO_906360
|
2917003000NRG24111020231090682
|
033627978
|
11/10/2023
|
Muthusamy
|
Muthusamy
|
2917003WL039449
|
00045
|
BARB0ARAVAK
|
580
|
21/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2216
|
TN2917003_140324FTO_1474577
|
2917003000NRG24130320241680919
|
019565452
|
14/03/2024
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL0059233
|
00715
|
DBSS0IN0370
|
560
|
24/04/2024
|
Dormant Account
|
2217
|
TN2917003_190224APB_FTO_1398230
|
2917003000NRG24150220241635248
|
051488762
|
19/02/2024
|
Nagarathinam
|
Nagarathinam
|
2917003WL057307
|
00177
|
IOBA0001257
|
1176
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
TN2917002_140723FTO_501555
|
2917002000NRG24140720230527067
|
034775939
|
14/07/2023
|
Kannammal
|
Kannammal
|
2917002WL0020180
|
00177
|
IOBA0000738
|
1060
|
21/07/2023
|
Account closed
|
2219
|
TN2917002_140723FTO_501555
|
2917002000NRG24140720230528571
|
034775939
|
14/07/2023
|
Chellammal
|
Chellammal
|
2917002WL0020259
|
00715
|
DBSS01N0791
|
1325
|
21/07/2023
|
Dormant Account
|
2220
|
TN2917002_220523APB_FTO_232215
|
2917002000NRG24190520230201946
|
033385781
|
22/05/2023
|
Sushila
|
Sushila
|
2917002WL007901
|
00415
|
SBIN0013393
|
1060
|
01/06/2023
|
Account inoperative
|
2221
|
TN2917002_221223APB_FTO_1221804
|
2917002000NRG24221220231447983
|
044818119
|
22/12/2023
|
Saraswathy
|
Saraswathy
|
2917002WL050988
|
00177
|
IOBA0003587
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
TN2917002_260523APB_FTO_262944
|
2917002000NRG24250520230223471
|
026726166
|
26/05/2023
|
Sumathi.M
|
Sumathi.M
|
2917002WL009021
|
00045
|
BARB0KARURX
|
1590
|
01/06/2023
|
Account closed
|
2223
|
TN2917002_260523APB_FTO_262944
|
2917002000NRG24250520230224653
|
026726166
|
26/05/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL009080
|
00177
|
IOBA0000738
|
1325
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
TN2917002_260823APB_FTO_712471
|
2917002000NRG24250820230811284
|
051504503
|
26/08/2023
|
Banumathi
|
Banumathi
|
2917002WL030226
|
00715
|
DBSS01N0791
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
TN2917002_260823APB_FTO_712391
|
2917002000NRG24250820230815632
|
051504503
|
26/08/2023
|
Mohannammal
|
Mohannammal
|
2917002WL030381
|
00177
|
IOBA0003587
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
TN2917002_280423APB_FTO_128218
|
2917002000NRG24280420230097379
|
038740202
|
28/04/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL003859
|
00177
|
IOBA0002882
|
1310
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
TN2917002_030723APB_FTO_452830
|
2917002000NRG24280620230429593
|
036102725
|
03/07/2023
|
Lakshmi
|
Lakshmi
|
2917002WL016784
|
00177
|
IOBA0000738
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
TN2917002_280723APB_FTO_568629
|
2917002000NRG24280720230616016
|
031006085
|
28/07/2023
|
Mohannammal
|
Mohannammal
|
2917002WL023226
|
00177
|
IOBA0003587
|
1590
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
TN2917002_310124APB_FTO_1345057
|
2917002000NRG24310120241585185
|
028444993
|
31/01/2024
|
Sathya
|
Sathya
|
2917002WL055368
|
00468
|
UBIN0826545
|
1325
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
TN2917003_041123APB_FTO_1025325
|
2917003000NRG24031120231220802
|
033625205
|
04/11/2023
|
KANTHASAMY A
|
KANTHASAMY A
|
2917003WL043577
|
00415
|
SBIN0007587
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
TN2917003_070423APB_FTO_27217
|
2917003000NRG24060420230010430
|
020056823
|
07/04/2023
|
Sangeetha
|
Sangeetha
|
2917003WL000376
|
00177
|
IOBA0000958
|
810
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
TN2917003_081223FTO_1166590
|
2917003000NRG24071220231360845
|
057031076
|
08/12/2023
|
Kavitha M
|
Kavitha M
|
2917003WL0048650
|
00415
|
SBIN0007587
|
1140
|
05/03/2024
|
No Such Account
|
2233
|
TN2917002_141023APB_FTO_924924
|
2917002000NRG24131020231111855
|
033624346
|
14/10/2023
|
Ranjitha
|
Ranjitha
|
2917002WL040059
|
00177
|
IOBA0001864
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
TN2917002_170623APB_FTO_378551
|
2917002000NRG24160620230373193
|
025175945
|
17/06/2023
|
Valarmathi
|
Valarmathi
|
2917002WL014541
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
TN2917002_180823APB_FTO_671047
|
2917002000NRG24180820230765499
|
039186890
|
18/08/2023
|
Perumal
|
Perumal
|
2917002WL028706
|
00177
|
IOBA0002701
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
TN2917002_220523APB_FTO_232215
|
2917002000NRG24190520230202131
|
033385781
|
22/05/2023
|
Kalarani
|
Kalarani
|
2917002WL007911
|
00177
|
IOBA0001864
|
1325
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
TN2917002_201023APB_FTO_958535
|
2917002000NRG24191020231132091
|
032155270
|
20/10/2023
|
Yuvarani
|
Yuvarani
|
2917002WL040722
|
00078
|
CNRB0003542
|
795
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
TN2917002_210723APB_FTO_532241
|
2917002000NRG24200720230564850
|
044227305
|
21/07/2023
|
E.Valliyammal
|
E.Valliyammal
|
2917002WL021488
|
00177
|
IOBA0000738
|
1060
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
TN2917002_090923APB_FTO_775862
|
2917002000NRG24070920230882378
|
035178794
|
09/09/2023
|
Nandhini
|
Nandhini
|
2917002WL032785
|
00415
|
SBIN0013393
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
TN2917002_090623APB_FTO_337983
|
2917002000NRG24090620230323875
|
033445629
|
09/06/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL012727
|
00078
|
CNRB0003542
|
1325
|
20/06/2023
|
Account closed
|
2241
|
TN2917002_190224APB_FTO_1397931
|
2917002000NRG24190220241649199
|
051488762
|
19/02/2024
|
Nallammal
|
Nallammal
|
2917002WL057721
|
00177
|
IOBA0002700
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
TN2917002_220423APB_FTO_94992
|
2917002000NRG24200420230066408
|
038719514
|
22/04/2023
|
AMSA
|
AMSA
|
2917002WL002653
|
00177
|
IOBA0000738
|
530
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
TN2917002_280423APB_FTO_126815
|
2917002000NRG24270420230094624
|
038740202
|
28/04/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL003722
|
00177
|
IOBA0003587
|
1572
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2244
|
TN2917002_090224APB_FTO_1372711
|
2917002000NRG24090220241614941
|
051489103
|
09/02/2024
|
Sivasamy
|
Sivasamy
|
2917002WL056476
|
00177
|
IOBA0002882
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
TN2917002_090224APB_FTO_1372728
|
2917002000NRG24090220241616583
|
051489103
|
09/02/2024
|
Saraswathy
|
Saraswathy
|
2917002WL056542
|
00177
|
IOBA0003587
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
TN2917002_140923APB_FTO_790783
|
2917002000NRG24140920230929495
|
041761246
|
14/09/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL034325
|
00415
|
SBIN0013393
|
265
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2247
|
TN2917002_160623APB_FTO_376885
|
2917002000NRG24150620230363013
|
025175945
|
16/06/2023
|
ARAYI
|
ARAYI
|
2917002WL014154
|
00177
|
IOBA0002882
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
TN2917002_171123APB_FTO_1082474
|
2917002000NRG24161120231275106
|
028031471
|
17/11/2023
|
Amsavalli
|
Amsavalli
|
2917002WL045534
|
00177
|
IOBA0003587
|
1325
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
TN2917002_171123APB_FTO_1082474
|
2917002000NRG24161120231275200
|
028031471
|
17/11/2023
|
SILUMBAYEE
|
SILUMBAYEE
|
2917002WL045536
|
00177
|
IOBA0003587
|
1325
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
TN2917002_180823APB_FTO_669668
|
2917002000NRG24180820230757361
|
039186890
|
18/08/2023
|
Silumbayi
|
Silumbayi
|
2917002WL028456
|
00715
|
DBSS01N0791
|
1300
|
20/11/2023
|
Account inoperative
|
2251
|
TN2917002_220423APB_FTO_94992
|
2917002000NRG24200420230065963
|
038719514
|
22/04/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL002637
|
00177
|
IOBA0002700
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
TN2917002_240623APB_FTO_417215
|
2917002000NRG24220620230389123
|
023494494
|
24/06/2023
|
Anjalai
|
Anjalai
|
2917002WL015242
|
00415
|
SBIN0006903
|
1325
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
TN2917002_251123APB_FTO_1113562
|
2917002000NRG24231120231303688
|
028019977
|
25/11/2023
|
Veerayi
|
Veerayi
|
2917002WL046631
|
00177
|
IOBA0003587
|
265
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
TN2917003_021223FTO_1143576
|
2917003000NRG23011220231401924
|
057030594
|
02/12/2023
|
NACHATHAL
|
NACHATHAL
|
2917003WL0053391
|
00715
|
DBSS0IN0370
|
768
|
05/03/2024
|
Dormant Account
|
2255
|
TN2917003_021223FTO_1143576
|
2917003000NRG23011220231401925
|
057030594
|
02/12/2023
|
NACHATHAL
|
NACHATHAL
|
2917003WL0053391
|
00715
|
DBSS0IN0370
|
1548
|
05/03/2024
|
Dormant Account
|
2256
|
TN2917003_030623APB_FTO_305263
|
2917003000NRG24030620230287107
|
027615814
|
03/06/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917003WL011346
|
00415
|
SBIN0007587
|
600
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
TN2917003_040723APB_FTO_460311
|
2917003000NRG24040720230467997
|
019861013
|
04/07/2023
|
PRIYA
|
PRIYA
|
2917003WL018192
|
00415
|
SBIN0007587
|
1650
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
TN2917003_110723APB_FTO_488540
|
2917003000NRG24100720230508764
|
022265445
|
11/07/2023
|
Chellathal
|
Chellathal
|
2917003WL019547
|
00078
|
CNRB0004683
|
1375
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
TN2917003_110723APB_FTO_489765
|
2917003000NRG24110720230512144
|
022265445
|
11/07/2023
|
Nallamuthu
|
Nallamuthu
|
2917003WL019626
|
00415
|
SBIN0007587
|
1100
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
TN2917003_110723APB_FTO_489765
|
2917003000NRG24110720230512236
|
022265445
|
11/07/2023
|
ARUKKANI
|
ARUKKANI
|
2917003WL019629
|
00089
|
CBIN0282231
|
1650
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
TN2917001_271023APB_FTO_983803
|
2917001000NRG24271020231181840
|
042767324
|
27/10/2023
|
PANDISELVI
|
PANDISELVI
|
2917001WL042154
|
00177
|
IOBA0003411
|
1350
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
TN2917001_281223APB_FTO_1244559
|
2917001000NRG24281220231463923
|
044817307
|
28/12/2023
|
VENGATACHALAM
|
VENGATACHALAM
|
2917001WL051448
|
00415
|
SBIN0002285
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
TN2917002_080923APB_FTO_769063
|
2917002000NRG24070920230889113
|
051505123
|
08/09/2023
|
Silumbayi
|
Silumbayi
|
2917002WL033075
|
00715
|
DBSS01N0791
|
1590
|
07/11/2023
|
Account closed
|
2264
|
TN2917002_080723APB_FTO_478328
|
2917002000NRG24080720230488043
|
022265445
|
08/07/2023
|
Muthammal
|
Muthammal
|
2917002WL018837
|
00078
|
CNRB0003542
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
TN2917002_090623APB_FTO_338194
|
2917002000NRG24090620230321101
|
033445629
|
09/06/2023
|
Gomathi
|
Gomathi
|
2917002WL012623
|
00177
|
IOBA0001864
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
TN2917002_100623APB_FTO_344359
|
2917002000NRG24090620230328466
|
033445629
|
10/06/2023
|
karuppayi
|
karuppayi
|
2917002WL012902
|
00415
|
SBIN0006903
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
TN2917002_101123APB_FTO_1057464
|
2917002000NRG24091120231238511
|
039842740
|
10/11/2023
|
Manjula
|
Manjula
|
2917002WL044164
|
00177
|
IOBA0002700
|
795
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
TN2917002_101123APB_FTO_1054849
|
2917002000NRG24101120231258286
|
039842740
|
10/11/2023
|
Veerayi
|
Veerayi
|
2917002WL044722
|
00177
|
IOBA0003587
|
1590
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
TN2917002_150423APB_FTO_59733
|
2917002000NRG24130420230035829
|
038719489
|
15/04/2023
|
Muthammal
|
Muthammal
|
2917002WL001411
|
00078
|
CNRB0003542
|
1590
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
TN2917002_160623APB_FTO_376106
|
2917002000NRG24150620230353725
|
025175945
|
16/06/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL013825
|
00177
|
IOBA0003587
|
1325
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
TN2917002_220523APB_FTO_232882
|
2917002000NRG24190520230201583
|
033385781
|
22/05/2023
|
Sumathi
|
Sumathi
|
2917002WL007889
|
00177
|
IOBA0003587
|
1325
|
01/06/2023
|
Account inoperative
|
2272
|
TN2917002_281023APB_FTO_996579
|
2917002000NRG24281020231198899
|
042767735
|
28/10/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL042810
|
00177
|
IOBA0003587
|
530
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
TN2917002_291223FTO_1254371
|
2917002000NRG24281220231473632
|
044157965
|
29/12/2023
|
R.Valliyammal
|
R.Valliyammal
|
2917002WL051706
|
00177
|
IOBA0000738
|
1590
|
15/03/2024
|
Account closed
|
2274
|
TN2917003_160923FTO_798785
|
2917003000NRG22160920231617016
|
016334860
|
16/09/2023
|
SEERANGARAYAN
|
SEERANGARAYAN
|
2917003WL0049011
|
00415
|
SBIN0007587
|
4095
|
03/10/2023
|
No Such Account
|
2275
|
TN2917003_020224APB_FTO_1354405
|
2917003000NRG24020220241600785
|
028429640
|
02/02/2024
|
INDIRANI
|
INDIRANI
|
2917003WL055928
|
00089
|
CBIN0282231
|
294
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
TN2917003_070823APB_FTO_612888
|
2917003000NRG24050820230671595
|
038816260
|
07/08/2023
|
INDIRANI
|
INDIRANI
|
2917003WL025271
|
00089
|
CBIN0282231
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
TN2917003_110723APB_FTO_489765
|
2917003000NRG24110720230511625
|
022265445
|
11/07/2023
|
Karuppusamy
|
Karuppusamy
|
2917003WL019613
|
00415
|
SBIN0007587
|
1680
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
TN2917002_171123FTO_1078752
|
2917002000NRG24161120231273239
|
028032370
|
17/11/2023
|
Kottaiyammal
|
Kottaiyammal
|
2917002WL0045478
|
00715
|
DBSS01N0791
|
1590
|
01/02/2024
|
Dormant Account
|
2279
|
TN2917002_220523APB_FTO_239862
|
2917002000NRG24220520230218873
|
033385781
|
22/05/2023
|
Kavitha
|
Kavitha
|
2917002WL008730
|
00415
|
SBIN0013393
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
TN2917002_241123FTO_1104623
|
2917002000NRG24241120231316144
|
028033663
|
24/11/2023
|
Meenakshi
|
Meenakshi
|
2917002WL0046989
|
00415
|
SBIN0006903
|
780
|
01/02/2024
|
Account closed
|
2281
|
TN2917002_260623FTO_423021
|
2917002000NRG24260620230423705
|
036102793
|
26/06/2023
|
SARANYA
|
SARANYA
|
2917002WL0016550
|
00415
|
SBIN0013393
|
1325
|
15/07/2023
|
No Such Account
|
2282
|
TN2917003_160923FTO_800879
|
2917003000NRG21160920231731356
|
016334860
|
16/09/2023
|
Thangammaal
|
Thangammaal
|
2917003WL0076445
|
00176
|
IDIB000P146
|
1338
|
03/10/2023
|
No Such Account
|
2283
|
TN2917003_030423FTO_8105
|
2917003000NRG23030420231397307
|
018529238
|
03/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917003WL052693
|
00089
|
CBIN0282231
|
520
|
06/05/2023
|
No Such Account
|
2284
|
TN2917003_120723FTO_492238
|
2917003000NRG24120720230512512
|
022265226
|
12/07/2023
|
RAJESWARI
|
RAJESWARI
|
2917003WL019655
|
00415
|
SBIN0007587
|
1125
|
18/07/2023
|
No Such Account
|
2285
|
TN2917003_140823APB_FTO_650684
|
2917003000NRG24140820230734486
|
038816333
|
14/08/2023
|
kanagavalli
|
kanagavalli
|
2917003WL027579
|
00468
|
UBIN0533408
|
1120
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
TN2917003_140823APB_FTO_650684
|
2917003000NRG24140820230734772
|
038816333
|
14/08/2023
|
Nallamuthu
|
Nallamuthu
|
2917003WL027586
|
00415
|
SBIN0007587
|
1400
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
TN2917003_160623APB_FTO_376084
|
2917003000NRG24160620230376725
|
025175945
|
16/06/2023
|
PALANISAMY
|
PALANISAMY
|
2917003WL014686
|
00177
|
IOBA0000958
|
1680
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
TN2917003_190823APB_FTO_677123
|
2917003000NRG24190820230778995
|
039186638
|
19/08/2023
|
VIJAYA
|
VIJAYA
|
2917003WL029139
|
00177
|
IOBA0000958
|
870
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
TN2917003_210423APB_FTO_93482
|
2917003000NRG24210420230076796
|
038740090
|
21/04/2023
|
Selvarani
|
Selvarani
|
2917003WL003037
|
00048
|
BKID0008276
|
825
|
18/05/2023
|
Account closed
|
2290
|
TN2917004_010723APB_FTO_445598
|
2917004000NRG24010720230450126
|
036103044
|
01/07/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL017522
|
00415
|
SBIN0007586
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
TN2917004_020923APB_FTO_750269
|
2917004000NRG24020920230878277
|
051504056
|
02/09/2023
|
Karuppayi
|
Karuppayi
|
2917004WL032461
|
00415
|
SBIN0007276
|
1375
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
TN2917004_021023APB_FTO_862413
|
2917004000NRG24021020231047714
|
033629207
|
02/10/2023
|
Meenachi
|
Meenachi
|
2917004WL038033
|
00415
|
SBIN0007276
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
TN2917004_040124APB_FTO_1270964
|
2917004000NRG24040120241502826
|
044159532
|
04/01/2024
|
MALLIGA
|
MALLIGA
|
2917004WL052525
|
00415
|
SBIN0007276
|
1650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
TN2917004_061123APB_FTO_1033724
|
2917004000NRG24061120231231757
|
033626395
|
06/11/2023
|
Banumathi
|
Banumathi
|
2917004WL043858
|
00468
|
UBIN0535991
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
TN2917002_160923APB_FTO_800264
|
2917002000NRG24160920230952952
|
016351810
|
16/09/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL035094
|
00177
|
IOBA0002700
|
588
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
TN2917002_220523APB_FTO_239862
|
2917002000NRG24220520230219146
|
033385781
|
22/05/2023
|
Anitha
|
Anitha
|
2917002WL008739
|
00415
|
SBIN0000856
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
TN2917002_230623APB_FTO_411304
|
2917002000NRG24220620230395550
|
023494494
|
23/06/2023
|
Lakshmi
|
Lakshmi
|
2917002WL015494
|
00177
|
IOBA0001864
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
TN2917002_230623FTO_409006
|
2917002000NRG24230620230404987
|
023494603
|
23/06/2023
|
Kavitha
|
Kavitha
|
2917002WL0015787
|
00177
|
IOBA0003587
|
1590
|
30/06/2023
|
Account closed
|
2299
|
TN2917002_220224APB_FTO_1408588
|
2917002000NRG24210220241650622
|
035681302
|
22/02/2024
|
Sivasamy
|
Sivasamy
|
2917002WL057803
|
00177
|
IOBA0002882
|
795
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
TN2917002_210723APB_FTO_532612
|
2917002000NRG24210720230578394
|
044227305
|
21/07/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL021882
|
00177
|
IOBA0003587
|
1590
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
TN2917002_230623APB_FTO_411494
|
2917002000NRG24220620230400049
|
023494494
|
23/06/2023
|
Muthammal
|
Muthammal
|
2917002WL015592
|
00078
|
CNRB0003542
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
TN2917002_230224APB_FTO_1414705
|
2917002000NRG24230220241658385
|
035681764
|
23/02/2024
|
Saraswathy
|
Saraswathy
|
2917002WL058114
|
00177
|
IOBA0003587
|
530
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
TN2917002_230623APB_FTO_410546
|
2917002000NRG24230620230404691
|
023494494
|
23/06/2023
|
Saraswathy
|
Saraswathy
|
2917002WL015772
|
00177
|
IOBA0003587
|
530
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
TN2917002_260823APB_FTO_712471
|
2917002000NRG24250820230818449
|
051504503
|
26/08/2023
|
Amsavalli
|
Amsavalli
|
2917002WL030492
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
TN2917002_300923APB_FTO_858872
|
2917002000NRG24300920231035080
|
039186343
|
30/09/2023
|
Marudhai
|
Marudhai
|
2917002WL037721
|
00177
|
IOBA0002700
|
1060
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
TN2917002_310124APB_FTO_1345057
|
2917002000NRG24310120241585257
|
028444993
|
31/01/2024
|
Sellammal
|
Sellammal
|
2917002WL055372
|
00415
|
SBIN0006903
|
1325
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
TN2917003_300523FTO_285088
|
2917003000NRG21270120221731255
|
016286506
|
30/05/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL076437
|
00715
|
DBSS0IN0370
|
256
|
17/06/2023
|
No Such Account
|
2308
|
TN2917003_010723APB_FTO_445858
|
2917003000NRG24010720230446782
|
036103044
|
01/07/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917003WL017412
|
00415
|
SBIN0007587
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
TN2917003_041123APB_FTO_1027078
|
2917003000NRG24031120231218846
|
033625205
|
04/11/2023
|
Sangeetha
|
Sangeetha
|
2917003WL043520
|
00177
|
IOBA0000958
|
1524
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
TN2917003_041123APB_FTO_1025325
|
2917003000NRG24031120231220795
|
033625205
|
04/11/2023
|
Raman
|
Raman
|
2917003WL043577
|
00415
|
SBIN0007587
|
588
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
TN2917003_120823APB_FTO_641628
|
2917003000NRG24110820230719427
|
038816154
|
12/08/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917003WL027055
|
00415
|
SBIN0007587
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
TN2917003_161023APB_FTO_933990
|
2917003000NRG24161020231129419
|
042767936
|
16/10/2023
|
ARUKKANI
|
ARUKKANI
|
2917003WL040578
|
00089
|
CBIN0282231
|
1450
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
TN2917003_161023APB_FTO_933990
|
2917003000NRG24161020231129472
|
042767936
|
16/10/2023
|
INDIRANI
|
INDIRANI
|
2917003WL040578
|
00089
|
CBIN0282231
|
580
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
TN2917003_161023APB_FTO_933990
|
2917003000NRG24161020231129524
|
042767936
|
16/10/2023
|
Chellammal
|
Chellammal
|
2917003WL040579
|
00715
|
DBSS0IN0370
|
1710
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
TN2917003_220823FTO_687257
|
2917003000NRG24220820230784916
|
030505817
|
22/08/2023
|
Meenambigai
|
Meenambigai
|
2917003WL029366
|
00468
|
UBIN0533408
|
1425
|
16/11/2023
|
No Such Account
|
2316
|
TN2917003_271023APB_FTO_984067
|
2917003000NRG24261020231179690
|
042767324
|
27/10/2023
|
kanagavalli
|
kanagavalli
|
2917003WL042079
|
00468
|
UBIN0533408
|
1764
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
TN2917003_010723APB_FTO_445858
|
2917003000NRG24300620230446206
|
036103044
|
01/07/2023
|
Prabhavathi
|
Prabhavathi
|
2917003WL017393
|
00089
|
CBIN0282231
|
536
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2318
|
TN2917002_290423APB_FTO_133100
|
2917002000NRG24270420230095545
|
038719595
|
29/04/2023
|
Sumathi.M
|
Sumathi.M
|
2917002WL003779
|
00045
|
BARB0VJATTH
|
1578
|
19/05/2023
|
Account closed
|
2319
|
TN2917002_270523APB_FTO_269724
|
2917002000NRG24270520230247317
|
016286927
|
27/05/2023
|
Ramasamy
|
Ramasamy
|
2917002WL009864
|
00177
|
IOBA0003587
|
1590
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
TN2917002_281023APB_FTO_994408
|
2917002000NRG24271020231182077
|
042767735
|
28/10/2023
|
Valarmathi
|
Valarmathi
|
2917002WL042160
|
00177
|
IOBA0003587
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
TN2917003_300623FTO_439760
|
2917003000NRG21270620231731268
|
036103113
|
30/06/2023
|
Velusami
|
Velusami
|
2917003WL0076442
|
00715
|
DBSS0IN0370
|
3328
|
15/07/2023
|
No Such Account
|
2322
|
TN2917003_300623FTO_439760
|
2917003000NRG21270620231731269
|
036103113
|
30/06/2023
|
Thangammaal
|
Thangammaal
|
2917003WL0076443
|
00176
|
IDIB000P146
|
1338
|
15/07/2023
|
No Such Account
|
2323
|
TN2917003_020623APB_FTO_297760
|
2917003000NRG24020620230270988
|
027615814
|
02/06/2023
|
Anguthai
|
Anguthai
|
2917003WL010830
|
00177
|
IOBA0001257
|
1100
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2324
|
TN2917003_030224APB_FTO_1356977
|
2917003000NRG24030220241602154
|
028443857
|
03/02/2024
|
Nagarathinam
|
Nagarathinam
|
2917003WL055992
|
00177
|
IOBA0001257
|
1450
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
TN2917003_080523APB_FTO_170190
|
2917003000NRG24080520230144872
|
039248171
|
08/05/2023
|
Chellathal
|
Chellathal
|
2917003WL005715
|
00078
|
CNRB0004683
|
548
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
TN2917002_140723APB_FTO_502776
|
2917002000NRG24130720230525461
|
034776080
|
14/07/2023
|
Muthammal
|
Muthammal
|
2917002WL020039
|
00078
|
CNRB0003542
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
TN2917002_140723APB_FTO_503006
|
2917002000NRG24140720230530007
|
034776080
|
14/07/2023
|
Jothi
|
Jothi
|
2917002WL020309
|
00415
|
SBIN0013393
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
TN2917002_140723APB_FTO_503006
|
2917002000NRG24140720230532235
|
034776080
|
14/07/2023
|
Eswari
|
Eswari
|
2917002WL020362
|
00415
|
SBIN0006903
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
TN2917002_170623APB_FTO_378443
|
2917002000NRG24150620230362486
|
025175945
|
17/06/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL014123
|
00177
|
IOBA0003070
|
1060
|
26/06/2023
|
A/c Blocked or Frozen
|
2330
|
TN2917002_210723APB_FTO_532764
|
2917002000NRG24200720230563528
|
044227305
|
21/07/2023
|
SARANYA
|
SARANYA
|
2917002WL021425
|
00415
|
SBIN0013393
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
TN2917002_210723APB_FTO_532764
|
2917002000NRG24200720230564814
|
044227305
|
21/07/2023
|
Jothi
|
Jothi
|
2917002WL021482
|
00415
|
SBIN0013393
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
TN2917002_230923APB_FTO_827917
|
2917002000NRG24230920230998103
|
016339106
|
23/09/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL036539
|
00177
|
IOBA0000738
|
1060
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
TN2917002_241123APB_FTO_1105622
|
2917002000NRG24231120231302920
|
028036285
|
24/11/2023
|
Indira Gandhi
|
Indira Gandhi
|
2917002WL046605
|
00177
|
IOBA0002701
|
1590
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
TN2917002_241123APB_FTO_1105622
|
2917002000NRG24231120231303256
|
028036285
|
24/11/2023
|
Ramayee
|
Ramayee
|
2917002WL046616
|
00715
|
DBSS01N0791
|
1590
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
TN2917002_250823APB_FTO_705396
|
2917002000NRG24250820230810365
|
051504531
|
25/08/2023
|
Muthammal
|
Muthammal
|
2917002WL030198
|
00078
|
CNRB0003542
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
TN2917002_270523APB_FTO_269724
|
2917002000NRG24260520230242488
|
016286927
|
27/05/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL009717
|
00177
|
IOBA0003587
|
795
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
TN2917002_300923APB_FTO_858950
|
2917002000NRG24290920231017678
|
039186343
|
30/09/2023
|
Eswari
|
Eswari
|
2917002WL037232
|
00415
|
SBIN0006903
|
1325
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
TN2917002_250823APB_FTO_706190
|
2917002000NRG24250820230813050
|
051504531
|
25/08/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL030318
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
TN2917002_260823APB_FTO_711880
|
2917002000NRG24250820230817654
|
051504503
|
26/08/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL030447
|
00177
|
IOBA0002882
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
TN2917002_291223APB_FTO_1250926
|
2917002000NRG24281220231473316
|
044180145
|
29/12/2023
|
Anitha
|
Anitha
|
2917002WL051698
|
00177
|
IOBA0003587
|
588
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2341
|
TN2917002_291223APB_FTO_1250926
|
2917002000NRG24291220231477626
|
044180145
|
29/12/2023
|
kaliyammal
|
kaliyammal
|
2917002WL051807
|
00715
|
DBSS01N0791
|
1060
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
TN2917003_030423APB_FTO_8123
|
2917003000NRG23030420231397339
|
018529215
|
03/04/2023
|
kanagavalli
|
kanagavalli
|
2917003WL052694
|
00468
|
UBIN0533408
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
TN2917003_220523FTO_240247
|
2917003000NRG23110320231286262
|
033385884
|
22/05/2023
|
RAMASAMI
|
RAMASAMI
|
2917003WL0047824
|
00089
|
CBIN0282231
|
281
|
31/05/2023
|
No Such Account
|
2344
|
TN2917002_180124APB_FTO_1311550
|
2917002000NRG24180120241550246
|
029280159
|
18/01/2024
|
R.Pappayi
|
R.Pappayi
|
2917002WL054053
|
00177
|
IOBA0000738
|
530
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
TN2917002_221123FTO_1095475
|
2917002000NRG24221120231298187
|
028030098
|
22/11/2023
|
Meenakshi
|
Meenakshi
|
2917002WL0046405
|
00415
|
SBIN0006903
|
1530
|
01/02/2024
|
Account closed
|
2346
|
TN2917002_280423APB_FTO_128432
|
2917002000NRG24280420230104023
|
038740202
|
28/04/2023
|
Anjalai
|
Anjalai
|
2917002WL004100
|
00415
|
SBIN0006903
|
1710
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
TN2917002_300923APB_FTO_859010
|
2917002000NRG24290920231018181
|
039186343
|
30/09/2023
|
Muthammal
|
Muthammal
|
2917002WL037245
|
00078
|
CNRB0003542
|
265
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
TN2917002_291223APB_FTO_1250926
|
2917002000NRG24291220231480483
|
044180145
|
29/12/2023
|
Prema
|
Prema
|
2917002WL051860
|
00177
|
IOBA0003587
|
530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
TN2917003_220523FTO_240247
|
2917003000NRG23220520231401291
|
033385884
|
22/05/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0053222
|
00078
|
CNRB0004685
|
1300
|
31/05/2023
|
A/c Blocked or Frozen
|
2350
|
TN2917003_230523FTO_246727
|
2917003000NRG23230520231401379
|
033385851
|
23/05/2023
|
Karpagam
|
Karpagam
|
2917003WL0053238
|
00176
|
IDIB000P146
|
780
|
31/05/2023
|
A/c Blocked or Frozen
|
2351
|
TN2917003_021223APB_FTO_1143439
|
2917003000NRG24021220231354606
|
057028760
|
02/12/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917003WL048345
|
00468
|
UBIN0533408
|
1450
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
TN2917003_021223APB_FTO_1143439
|
2917003000NRG24021220231354610
|
057028760
|
02/12/2023
|
kanagavalli
|
kanagavalli
|
2917003WL048345
|
00468
|
UBIN0533408
|
870
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
TN2917003_070423APB_FTO_27293
|
2917003000NRG24070420230017797
|
020056823
|
07/04/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917003WL000648
|
00715
|
DBSS0IN0370
|
1080
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
TN2917003_080124APB_FTO_1283283
|
2917003000NRG24080120241517321
|
044817727
|
08/01/2024
|
Divya
|
Divya
|
2917003WL052922
|
00045
|
BARB0ARAVAK
|
588
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
TN2917003_090923APB_FTO_775754
|
2917003000NRG24090920230916259
|
051505144
|
09/09/2023
|
kanagavalli
|
kanagavalli
|
2917003WL033822
|
00468
|
UBIN0533408
|
1740
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
TN2917003_090923APB_FTO_775754
|
2917003000NRG24090920230916908
|
051505144
|
09/09/2023
|
ARUKKANI
|
ARUKKANI
|
2917003WL033844
|
00089
|
CBIN0282231
|
870
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
TN2917003_090923APB_FTO_775754
|
2917003000NRG24090920230916957
|
051505144
|
09/09/2023
|
INDIRANI
|
INDIRANI
|
2917003WL033844
|
00089
|
CBIN0282231
|
290
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
TN2917003_110723APB_FTO_488540
|
2917003000NRG24100720230508873
|
022265445
|
11/07/2023
|
Lakshmi
|
Lakshmi
|
2917003WL019548
|
00715
|
DBSS0IN0370
|
1350
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
TN2917003_190823FTO_677066
|
2917003000NRG24190820230777425
|
039186658
|
19/08/2023
|
kaliyappan
|
kaliyappan
|
2917003WL029111
|
00715
|
DBSS0IN0370
|
1160
|
20/11/2023
|
Dormant Account
|
2360
|
TN2917003_220523APB_FTO_234832
|
2917003000NRG24200520230212048
|
033385781
|
22/05/2023
|
Anguthai
|
Anguthai
|
2917003WL008409
|
00177
|
IOBA0001257
|
538
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2361
|
TN2917003_220723APB_FTO_540341
|
2917003000NRG24210720230585035
|
044227305
|
22/07/2023
|
MURUGASAN
|
MURUGASAN
|
2917003WL022146
|
00089
|
CBIN0282231
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
TN2917003_220523APB_FTO_237763
|
2917003000NRG24220520230215676
|
033385781
|
22/05/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917003WL008575
|
00415
|
SBIN0007587
|
1375
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
TN2917003_110723APB_FTO_488540
|
2917003000NRG24100720230508629
|
022265445
|
11/07/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917003WL019545
|
00177
|
IOBA0001257
|
1650
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
TN2917003_120823FTO_642999
|
2917003000NRG24120820230726439
|
038816036
|
12/08/2023
|
Kannammal
|
Kannammal
|
2917003WL027290
|
00715
|
DBSS0IN0370
|
1400
|
17/11/2023
|
Account closed
|
2365
|
TN2917003_140723APB_FTO_503639
|
2917003000NRG24140720230535711
|
034776080
|
14/07/2023
|
Chellathal
|
Chellathal
|
2917003WL020473
|
00078
|
CNRB0004683
|
530
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
TN2917003_160923APB_FTO_798980
|
2917003000NRG24160920230960128
|
016351810
|
16/09/2023
|
Susila
|
Susila
|
2917003WL035291
|
00715
|
DBSS0IN0370
|
1710
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
TN2917003_160923APB_FTO_800561
|
2917003000NRG24160920230963021
|
016351810
|
16/09/2023
|
Pemmuthai
|
Pemmuthai
|
2917003WL035374
|
00177
|
IOBA0000958
|
1710
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
TN2917003_211023APB_FTO_963996
|
2917003000NRG24201020231152710
|
051504910
|
21/10/2023
|
Chellammal
|
Chellammal
|
2917003WL041298
|
00715
|
DBSS0IN0370
|
1425
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
TN2917003_300523FTO_285054
|
2917003000NRG24220520230215752
|
016286506
|
30/05/2023
|
Pattan
|
Pattan
|
2917003WL0008579
|
00715
|
DBSS0IN0370
|
490
|
17/06/2023
|
No Such Account
|
2370
|
TN2917003_220523APB_FTO_234832
|
2917003000NRG24220520230216952
|
033385781
|
22/05/2023
|
Easwari
|
Easwari
|
2917003WL008669
|
00177
|
IOBA0001257
|
280
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2371
|
TN2917003_230523APB_FTO_244545
|
2917003000NRG24230520230221442
|
033385870
|
23/05/2023
|
PALANISAMY
|
PALANISAMY
|
2917003WL008848
|
00177
|
IOBA0000958
|
1120
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
TN2917003_250623FTO_419738
|
2917003000NRG24250620230420348
|
023494260
|
25/06/2023
|
RAJESWARI
|
RAJESWARI
|
2917003WL016326
|
00415
|
SBIN0007587
|
1650
|
30/06/2023
|
No Such Account
|
2373
|
TN2917003_250923APB_FTO_836119
|
2917003000NRG24250920231008896
|
016338285
|
25/09/2023
|
Ramayi
|
Ramayi
|
2917003WL036875
|
00468
|
UBIN0533408
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
TN2917003_250923APB_FTO_836119
|
2917003000NRG24250920231009055
|
016338285
|
25/09/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL036880
|
00715
|
DBSS0IN0370
|
855
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
TN2917003_270523APB_FTO_265487
|
2917003000NRG24260520230240430
|
016286927
|
27/05/2023
|
Angalaeswari
|
Angalaeswari
|
2917003WL009656
|
00045
|
BARB0ARAVAK
|
1650
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
TN2917003_260823APB_FTO_711431
|
2917003000NRG24260820230825301
|
051504503
|
26/08/2023
|
karuppan
|
karuppan
|
2917003WL030653
|
00089
|
CBIN0282231
|
285
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
TN2917003_270523APB_FTO_268302
|
2917003000NRG24270520230250446
|
016286927
|
27/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917003WL009992
|
00715
|
DBSS0IN0370
|
1650
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
TN2917002_250923FTO_833363
|
2917002000NRG24230920231000753
|
016335692
|
25/09/2023
|
Ponnammal
|
Ponnammal
|
2917002WL036639
|
00415
|
SBIN0006903
|
2058
|
03/10/2023
|
Account closed
|
2379
|
TN2917002_260623FTO_423021
|
2917002000NRG24260620230423706
|
036102793
|
26/06/2023
|
SARANYA
|
SARANYA
|
2917002WL0016550
|
00415
|
SBIN0013393
|
1040
|
15/07/2023
|
No Such Account
|
2380
|
TN2917003_160923FTO_800879
|
2917003000NRG21160920231731357
|
016334860
|
16/09/2023
|
Thangammaal
|
Thangammaal
|
2917003WL0076445
|
00176
|
IDIB000P146
|
900
|
03/10/2023
|
No Such Account
|
2381
|
TN2917003_140723APB_FTO_503773
|
2917003000NRG24140720230536295
|
034776080
|
14/07/2023
|
Pappathi
|
Pappathi
|
2917003WL020484
|
00078
|
CNRB0004683
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
TN2917003_160623APB_FTO_376084
|
2917003000NRG24160620230376717
|
025175945
|
16/06/2023
|
Pemmuthai
|
Pemmuthai
|
2917003WL014686
|
00177
|
IOBA0000958
|
1400
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
TN2917003_211023FTO_963921
|
2917003000NRG24201020231153260
|
051504140
|
21/10/2023
|
Sakaraiammal
|
Sakaraiammal
|
2917003WL041313
|
00254
|
LAVB0000370
|
588
|
07/11/2023
|
No Such Account
|
2384
|
TN2917003_210423APB_FTO_93482
|
2917003000NRG24210420230076822
|
038740090
|
21/04/2023
|
Susila
|
Susila
|
2917003WL003037
|
00715
|
DBSS0IN0370
|
275
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
TN2917003_220523APB_FTO_236757
|
2917003000NRG24220520230217876
|
033385781
|
22/05/2023
|
Ramayi
|
Ramayi
|
2917003WL008701
|
00468
|
UBIN0533408
|
1120
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
TN2917003_310723APB_FTO_576135
|
2917003000NRG24290720230630171
|
028705959
|
31/07/2023
|
Muthammal
|
Muthammal
|
2917003WL023703
|
00045
|
BARB0ARAVAK
|
280
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
TN2917004_030423APB_FTO_8507
|
2917004000NRG23030420231397417
|
018529222
|
03/04/2023
|
Eswari
|
Eswari
|
2917004WL052701
|
00177
|
IOBA0002699
|
530
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
TN2917004_030623APB_FTO_308799
|
2917004000NRG24030620230294876
|
027615814
|
03/06/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL011646
|
00415
|
SBIN0007588
|
1092
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
TN2917004_061123APB_FTO_1033680
|
2917004000NRG24061120231231641
|
033626395
|
06/11/2023
|
Jothimani
|
Jothimani
|
2917004WL043853
|
00177
|
IOBA0000839
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
TN2917004_061123APB_FTO_1036424
|
2917004000NRG24061120231233079
|
033626395
|
06/11/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL043927
|
00468
|
UBIN0535991
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
TN2917004_080523APB_FTO_171329
|
2917004000NRG24080520230146319
|
039248171
|
08/05/2023
|
Chellammal
|
Chellammal
|
2917004WL005751
|
00415
|
SBIN0007586
|
1112
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
TN2917004_080523APB_FTO_172491
|
2917004000NRG24080520230147409
|
039248171
|
08/05/2023
|
Dhandapani
|
Dhandapani
|
2917004WL005818
|
00078
|
CNRB0004685
|
1375
|
18/05/2023
|
Account closed
|
2393
|
TN2917004_080723APB_FTO_475242
|
2917004000NRG24080720230488715
|
036102182
|
08/07/2023
|
Murugesan
|
Murugesan
|
2917004WL018873
|
00415
|
SBIN0007586
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
TN2917004_080723APB_FTO_478685
|
2917004000NRG24080720230500778
|
036102182
|
08/07/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL019325
|
00468
|
UBIN0535991
|
275
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
TN2917004_091023APB_FTO_900928
|
2917004000NRG24091020231087832
|
033628607
|
09/10/2023
|
Murugesan
|
Murugesan
|
2917004WL039280
|
00415
|
SBIN0007276
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
TN2917004_100423APB_FTO_36908
|
2917004000NRG24100420230019583
|
038719769
|
10/04/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL000756
|
00415
|
SBIN0007586
|
1080
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
TN2917004_140823APB_FTO_648376
|
2917004000NRG24140820230731588
|
038816333
|
14/08/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL027471
|
00415
|
SBIN0007588
|
825
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
TN2917002_280723APB_FTO_568727
|
2917002000NRG24280720230617668
|
031006085
|
28/07/2023
|
Muthammal
|
Muthammal
|
2917002WL023303
|
00078
|
CNRB0003542
|
1590
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
TN2917002_010723APB_FTO_449221
|
2917002000NRG24300620230431948
|
036102852
|
01/07/2023
|
E.Valliyammal
|
E.Valliyammal
|
2917002WL016958
|
00177
|
IOBA0000738
|
795
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
TN2917003_100423FTO_36838
|
2917003000NRG23080420231400288
|
038719837
|
10/04/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0052989
|
00078
|
CNRB0004685
|
774
|
17/05/2023
|
A/c Blocked or Frozen
|
2401
|
TN2917003_100423FTO_36838
|
2917003000NRG23080420231400301
|
038719837
|
10/04/2023
|
NACHATHAL
|
NACHATHAL
|
2917003WL0052991
|
00715
|
DBSS0IN0370
|
1548
|
17/05/2023
|
Dormant Account
|
2402
|
TN2917003_020823FTO_587173
|
2917003000NRG24020820230645515
|
014465093
|
02/08/2023
|
SAROJA.B
|
SAROJA.B
|
2917003WL0024364
|
00715
|
DBSS0IN0370
|
1176
|
07/08/2023
|
Dormant Account
|
2403
|
TN2917003_070823FTO_610211
|
2917003000NRG24050820230683399
|
038815802
|
07/08/2023
|
Kannammal
|
Kannammal
|
2917003WL025696
|
00715
|
DBSS0IN0370
|
972
|
17/11/2023
|
Account closed
|
2404
|
TN2917002_160923APB_FTO_801014
|
2917002000NRG24150920230946191
|
016351810
|
16/09/2023
|
Saraswathy
|
Saraswathy
|
2917002WL034825
|
00177
|
IOBA0003587
|
530
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
TN2917002_150923APB_FTO_796404
|
2917002000NRG24150920230948359
|
051504462
|
15/09/2023
|
Ranjitha
|
Ranjitha
|
2917002WL034934
|
00177
|
IOBA0001864
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
TN2917002_160623APB_FTO_376569
|
2917002000NRG24160620230370531
|
025175945
|
16/06/2023
|
Muthammal
|
Muthammal
|
2917002WL014439
|
00078
|
CNRB0003542
|
1060
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
TN2917002_230623APB_FTO_410619
|
2917002000NRG24220620230388901
|
023494494
|
23/06/2023
|
P USHARANI
|
P USHARANI
|
2917002WL015229
|
00177
|
IOBA0002882
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
TN2917002_230623APB_FTO_411442
|
2917002000NRG24220620230393561
|
023494494
|
23/06/2023
|
Ramasamy
|
Ramasamy
|
2917002WL015414
|
00177
|
IOBA0003587
|
795
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
TN2917002_220923APB_FTO_822139
|
2917002000NRG24220920230983429
|
016352331
|
22/09/2023
|
Prema
|
Prema
|
2917002WL036104
|
00177
|
IOBA0003587
|
1590
|
04/10/2023
|
Account inoperative
|
2410
|
TN2917002_230623APB_FTO_411442
|
2917002000NRG24230620230406789
|
023494494
|
23/06/2023
|
Veerayi
|
Veerayi
|
2917002WL015870
|
00177
|
IOBA0003587
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
TN2917002_290124APB_FTO_1339865
|
2917002000NRG24270120241582342
|
028448540
|
29/01/2024
|
Mariyammal
|
Mariyammal
|
2917002WL055229
|
00177
|
IOBA0003587
|
1470
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
TN2917002_290124APB_FTO_1339865
|
2917002000NRG24270120241583394
|
028448540
|
29/01/2024
|
Karuppannan
|
Karuppannan
|
2917002WL055266
|
00177
|
IOBA0002882
|
1470
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
TN2917002_271023APB_FTO_987630
|
2917002000NRG24271020231184650
|
042767324
|
27/10/2023
|
Amsavalli
|
Amsavalli
|
2917002WL042277
|
00177
|
IOBA0003587
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
TN2917002_010723APB_FTO_449221
|
2917002000NRG24300620230431799
|
036102852
|
01/07/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL016954
|
00177
|
IOBA0000738
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
TN2917002_010723APB_FTO_449221
|
2917002000NRG24300620230431941
|
036102852
|
01/07/2023
|
AMSA
|
AMSA
|
2917002WL016958
|
00177
|
IOBA0000738
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
TN2917002_020923APB_FTO_749667
|
2917002000NRG24310820230851595
|
051504056
|
02/09/2023
|
Manjula
|
Manjula
|
2917002WL031582
|
00177
|
IOBA0002700
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
TN2917003_100423FTO_36838
|
2917003000NRG23080420231400308
|
038719837
|
10/04/2023
|
Karpagam
|
Karpagam
|
2917003WL0052994
|
00176
|
IDIB000P146
|
1548
|
17/05/2023
|
A/c Blocked or Frozen
|
2418
|
TN2917003_120124APB_FTO_1302168
|
2917003000NRG24120120241542990
|
044158865
|
12/01/2024
|
Balasaravanan
|
Balasaravanan
|
2917003WL053763
|
00177
|
IOBA0001257
|
1425
|
12/03/2024
|
KYC Documents Pending
|
2419
|
TN2917003_140623APB_FTO_362759
|
2917003000NRG24140620230345458
|
014181705
|
14/06/2023
|
Lalitha
|
Lalitha
|
2917003WL013558
|
00468
|
UBIN0533408
|
870
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
TN2917003_190823APB_FTO_677348
|
2917003000NRG24190820230780036
|
039186638
|
19/08/2023
|
Nagarathinam
|
Nagarathinam
|
2917003WL029179
|
00177
|
IOBA0001257
|
290
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
TN2917003_240623FTO_417835
|
2917003000NRG24240620230419030
|
023494603
|
24/06/2023
|
muthammal
|
muthammal
|
2917003WL016256
|
00715
|
DBSS0IN0370
|
1764
|
30/06/2023
|
Dormant Account
|
2422
|
TN2917003_250923APB_FTO_836328
|
2917003000NRG24250920231009461
|
016338285
|
25/09/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917003WL036893
|
00089
|
CBIN0282231
|
1740
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
TN2917003_270523APB_FTO_265443
|
2917003000NRG24270520230246948
|
016286927
|
27/05/2023
|
Kamatchi
|
Kamatchi
|
2917003WL009853
|
00415
|
SBIN0007587
|
810
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
TN2917003_090923APB_FTO_775754
|
2917003000NRG24090920230916906
|
051505144
|
09/09/2023
|
Eswari
|
Eswari
|
2917003WL033844
|
00089
|
CBIN0282231
|
870
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
TN2917003_091123APB_FTO_1047970
|
2917003000NRG24091120231245766
|
024342937
|
09/11/2023
|
Nagarathinam
|
Nagarathinam
|
2917003WL044354
|
00177
|
IOBA0001257
|
294
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
TN2917003_120124APB_FTO_1298607
|
2917003000NRG24120120241538596
|
044158865
|
12/01/2024
|
VELLACHI
|
VELLACHI
|
2917003WL053625
|
00415
|
SBIN0007587
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
TN2917003_140723APB_FTO_500639
|
2917003000NRG24130720230525041
|
034776080
|
14/07/2023
|
MURUGASAN
|
MURUGASAN
|
2917003WL020032
|
00089
|
CBIN0282231
|
1470
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
TN2917003_190823APB_FTO_675580
|
2917003000NRG24190820230777585
|
039186638
|
19/08/2023
|
Lalitha
|
Lalitha
|
2917003WL029115
|
00468
|
UBIN0533408
|
1008
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
TN2917003_210423APB_FTO_93253
|
2917003000NRG24210420230076359
|
038740090
|
21/04/2023
|
sarasu
|
sarasu
|
2917003WL003027
|
00089
|
CBIN0282231
|
1650
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
TN2917003_211023APB_FTO_965398
|
2917003000NRG24211020231165784
|
051504910
|
21/10/2023
|
karuppan
|
karuppan
|
2917003WL041672
|
00089
|
CBIN0282231
|
855
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
TN2917003_221223APB_FTO_1223139
|
2917003000NRG24211220231445376
|
044818119
|
22/12/2023
|
lakshmi
|
lakshmi
|
2917003WL050906
|
00045
|
BARB0ARAVAK
|
560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
TN2917003_240623FTO_417816
|
2917003000NRG24240620230413785
|
023494603
|
24/06/2023
|
muthammal
|
muthammal
|
2917003WL0016091
|
00715
|
DBSS0IN0370
|
2058
|
30/06/2023
|
Dormant Account
|
2433
|
TN2917003_240623APB_FTO_417961
|
2917003000NRG24240620230419349
|
023494494
|
24/06/2023
|
MURUGASAN
|
MURUGASAN
|
2917003WL016265
|
00089
|
CBIN0282231
|
1470
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
TN2917003_240623APB_FTO_417961
|
2917003000NRG24240620230419379
|
023494494
|
24/06/2023
|
Bhakyam
|
Bhakyam
|
2917003WL016265
|
00089
|
CBIN0282231
|
1350
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
TN2917003_250923APB_FTO_836328
|
2917003000NRG24250920231009705
|
016338285
|
25/09/2023
|
Muthusamy
|
Muthusamy
|
2917003WL036900
|
00045
|
BARB0ARAVAK
|
1680
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2436
|
TN2917003_270523APB_FTO_264860
|
2917003000NRG24260520230239731
|
016286927
|
27/05/2023
|
Easwari
|
Easwari
|
2917003WL009635
|
00177
|
IOBA0001257
|
540
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2437
|
TN2917002_151223APB_FTO_1194924
|
2917002000NRG24141220231407667
|
044817510
|
15/12/2023
|
Mariyammal
|
Mariyammal
|
2917002WL049937
|
00177
|
IOBA0003587
|
2058
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
TN2917002_160623APB_FTO_377295
|
2917002000NRG24160620230374240
|
025175945
|
16/06/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL014581
|
00715
|
DBSS01N0791
|
1325
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
TN2917002_220523APB_FTO_235487
|
2917002000NRG24200520230211672
|
033385781
|
22/05/2023
|
Sarathi
|
Sarathi
|
2917002WL008392
|
00177
|
IOBA0003587
|
1325
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
TN2917002_220523APB_FTO_235487
|
2917002000NRG24200520230212454
|
033385781
|
22/05/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL008423
|
00177
|
IOBA0003587
|
1060
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
TN2917002_220723APB_FTO_540366
|
2917002000NRG24210720230572881
|
044227305
|
22/07/2023
|
Rajeswari
|
Rajeswari
|
2917002WL021713
|
00177
|
IOBA0003587
|
1325
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
TN2917002_220723APB_FTO_540366
|
2917002000NRG24210720230582640
|
044227305
|
22/07/2023
|
Banumathi
|
Banumathi
|
2917002WL022015
|
00715
|
DBSS01N0791
|
1060
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
TN2917002_230923APB_FTO_828059
|
2917002000NRG24220920230981573
|
016339106
|
23/09/2023
|
Saraswathy
|
Saraswathy
|
2917002WL036054
|
00177
|
IOBA0003587
|
1590
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
TN2917002_240623APB_FTO_418187
|
2917002000NRG24230620230407981
|
023494494
|
24/06/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL015915
|
00177
|
IOBA0003587
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
TN2917002_241123APB_FTO_1105818
|
2917002000NRG24231120231304825
|
028036285
|
24/11/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL046664
|
00177
|
IOBA0003587
|
795
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
TN2917002_270523APB_FTO_268962
|
2917002000NRG24260520230244677
|
016286927
|
27/05/2023
|
Jothi
|
Jothi
|
2917002WL009773
|
00415
|
SBIN0013393
|
1325
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
TN2917002_280723APB_FTO_568130
|
2917002000NRG24280720230626596
|
031006085
|
28/07/2023
|
Sarathi
|
Sarathi
|
2917002WL023568
|
00177
|
IOBA0003587
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
TN2917002_291223APB_FTO_1255165
|
2917002000NRG24281220231465504
|
044180145
|
29/12/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL051485
|
00177
|
IOBA0000738
|
265
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
TN2917002_291223APB_FTO_1255165
|
2917002000NRG24281220231473004
|
044180145
|
29/12/2023
|
SILUMBAYEE
|
SILUMBAYEE
|
2917002WL051691
|
00177
|
IOBA0003587
|
1590
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
TN2917002_291223APB_FTO_1255165
|
2917002000NRG24281220231473621
|
044180145
|
29/12/2023
|
Thulasi
|
Thulasi
|
2917002WL051706
|
00045
|
BARB0KARURX
|
265
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
TN2917002_010723APB_FTO_449434
|
2917002000NRG24300620230435006
|
036102852
|
01/07/2023
|
RATHA
|
RATHA
|
2917002WL017058
|
00177
|
IOBA0003587
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
TN2917002_010723APB_FTO_449434
|
2917002000NRG24300620230442207
|
036102852
|
01/07/2023
|
Sarathi
|
Sarathi
|
2917002WL017268
|
00177
|
IOBA0003587
|
1325
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
TN2917002_300923APB_FTO_858811
|
2917002000NRG24300920231036216
|
039186343
|
30/09/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL037745
|
00078
|
CNRB0003542
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
TN2917002_010723APB_FTO_448707
|
2917002000NRG24300620230446458
|
036102852
|
01/07/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL017403
|
00177
|
IOBA0003587
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
TN2917004_040423APB_FTO_12739
|
2917004000NRG23030420231398591
|
018529140
|
04/04/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL052767
|
00415
|
SBIN0007276
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
TN2917004_030423APB_FTO_9345
|
2917004000NRG23030420231399702
|
018529222
|
03/04/2023
|
Kavitha
|
Kavitha
|
2917004WL052876
|
00415
|
SBIN0007276
|
265
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
TN2917004_021223APB_FTO_1142711
|
2917004000NRG24021220231356547
|
057028760
|
02/12/2023
|
Ramathal
|
Ramathal
|
2917004WL048410
|
00415
|
SBIN0007276
|
825
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
TN2917004_070823APB_FTO_614604
|
2917004000NRG24050820230668747
|
038816260
|
07/08/2023
|
SARASU
|
SARASU
|
2917004WL025197
|
00415
|
SBIN0007586
|
1650
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
TN2917002_290423APB_FTO_133043
|
2917002000NRG24270420230095965
|
038719595
|
29/04/2023
|
Duraisamy
|
Duraisamy
|
2917002WL003807
|
00715
|
DBSS01N0791
|
1578
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
TN2917002_280723APB_FTO_564521
|
2917002000NRG24270720230613983
|
031006085
|
28/07/2023
|
Subbuakshmi
|
Subbuakshmi
|
2917002WL023114
|
00177
|
IOBA0003587
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
TN2917002_290423APB_FTO_131339
|
2917002000NRG24280420230104791
|
038719595
|
29/04/2023
|
Jothi
|
Jothi
|
2917002WL004131
|
00415
|
SBIN0013393
|
1560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
TN2917002_310723APB_FTO_576968
|
2917002000NRG24280720230619382
|
028705959
|
31/07/2023
|
karuppayi
|
karuppayi
|
2917002WL023359
|
00415
|
SBIN0006903
|
1300
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
TN2917002_300923APB_FTO_858723
|
2917002000NRG24300920231032754
|
039186343
|
30/09/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL037655
|
00177
|
IOBA0003587
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
TN2917002_300923APB_FTO_858723
|
2917002000NRG24300920231033463
|
039186343
|
30/09/2023
|
Kalaiselvi
|
Kalaiselvi
|
2917002WL037682
|
00415
|
SBIN0018111
|
265
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
TN2917002_300923APB_FTO_858723
|
2917002000NRG24300920231034324
|
039186343
|
30/09/2023
|
Silumbayi
|
Silumbayi
|
2917002WL037699
|
00715
|
DBSS01N0791
|
1325
|
20/11/2023
|
Account inoperative
|
2466
|
TN2917003_300523FTO_285103
|
2917003000NRG22200320231617003
|
016286506
|
30/05/2023
|
jayanthi
|
jayanthi
|
2917003WL0049006
|
00415
|
SBIN0007587
|
273
|
20/06/2023
|
No Such Account
|
2467
|
TN2917003_040423APB_FTO_13034
|
2917003000NRG23010420231392358
|
018529215
|
04/04/2023
|
SARASWATHI
|
SARASWATHI
|
2917003WL052468
|
00176
|
IDIB000P146
|
1560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
TN2917003_021223FTO_1143576
|
2917003000NRG23011220231401926
|
057030594
|
02/12/2023
|
MADURAIVEERAN
|
MADURAIVEERAN
|
2917003WL0053391
|
00715
|
DBSS0IN0370
|
258
|
05/03/2024
|
Dormant Account
|
2469
|
TN2917003_021223FTO_1143576
|
2917003000NRG23011220231401927
|
057030594
|
02/12/2023
|
Karpagam
|
Karpagam
|
2917003WL0053392
|
00176
|
IDIB000P146
|
1536
|
05/03/2024
|
A/c Blocked or Frozen
|
2470
|
TN2917003_010723APB_FTO_447944
|
2917003000NRG24010720230455719
|
036103044
|
01/07/2023
|
Ramayi
|
Ramayi
|
2917003WL017722
|
00468
|
UBIN0533408
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
TN2917003_020623APB_FTO_297801
|
2917003000NRG24020620230272313
|
027615814
|
02/06/2023
|
KALIAMMAL
|
KALIAMMAL
|
2917003WL010859
|
00048
|
BKID0008276
|
1400
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
TN2917003_040723APB_FTO_460311
|
2917003000NRG24040720230468305
|
019861013
|
04/07/2023
|
AMBIGAVATHI
|
AMBIGAVATHI
|
2917003WL018200
|
00415
|
SBIN0007587
|
550
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
TN2917003_091223APB_FTO_1170303
|
2917003000NRG24091220231385068
|
057028246
|
09/12/2023
|
Balasaravanan
|
Balasaravanan
|
2917003WL049361
|
00177
|
IOBA0001257
|
1425
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2474
|
TN2917003_160923APB_FTO_798741
|
2917003000NRG24160920230957413
|
016351810
|
16/09/2023
|
Ramayi
|
Ramayi
|
2917003WL035244
|
00468
|
UBIN0533408
|
1425
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
TN2917003_270523APB_FTO_264860
|
2917003000NRG24260520230241840
|
016286927
|
27/05/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917003WL009698
|
00177
|
IOBA0001257
|
1350
|
17/06/2023
|
Account closed
|
2476
|
TN2917004_010723APB_FTO_445888
|
2917004000NRG24010720230451341
|
036103044
|
01/07/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL017575
|
00415
|
SBIN0007588
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
TN2917004_010923APB_FTO_744264
|
2917004000NRG24010920230854588
|
051505032
|
01/09/2023
|
LINGAMMAL
|
LINGAMMAL
|
2917004WL031687
|
00177
|
IOBA0000839
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
TN2917004_021123APB_FTO_1013587
|
2917004000NRG24021120231210973
|
033627631
|
02/11/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL043281
|
00415
|
SBIN0007588
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
TN2917004_060523APB_FTO_164130
|
2917004000NRG24060520230142635
|
039247885
|
06/05/2023
|
Ramayee
|
Ramayee
|
2917004WL005640
|
00177
|
IOBA0002699
|
1390
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
TN2917004_061123APB_FTO_1036602
|
2917004000NRG24061120231234221
|
033626395
|
06/11/2023
|
VELAMMAL
|
VELAMMAL
|
2917004WL043973
|
00415
|
SBIN0007586
|
825
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
TN2917003_050823APB_FTO_605888
|
2917003000NRG24050820230676288
|
038816286
|
05/08/2023
|
Lalitha
|
Lalitha
|
2917003WL025464
|
00468
|
UBIN0533408
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
TN2917003_060423APB_FTO_23071
|
2917003000NRG24060420230007186
|
020056823
|
06/04/2023
|
Muneeswaran
|
Muneeswaran
|
2917003WL000241
|
00089
|
CBIN0282231
|
1080
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
TN2917003_080923APB_FTO_770933
|
2917003000NRG24080920230901746
|
051505123
|
08/09/2023
|
periyammal
|
periyammal
|
2917003WL033388
|
00177
|
IOBA0001257
|
1740
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
TN2917003_091123APB_FTO_1047970
|
2917003000NRG24091120231246072
|
024342937
|
09/11/2023
|
Chellammal
|
Chellammal
|
2917003WL044363
|
00715
|
DBSS0IN0370
|
1740
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
TN2917003_140723APB_FTO_500639
|
2917003000NRG24140720230528641
|
034776080
|
14/07/2023
|
Muthammal
|
Muthammal
|
2917003WL020264
|
00045
|
BARB0ARAVAK
|
840
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
TN2917003_150723APB_FTO_507818
|
2917003000NRG24150720230544468
|
034776164
|
15/07/2023
|
Malika
|
Malika
|
2917003WL020728
|
00176
|
IDIB000P146
|
1470
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
TN2917003_190823APB_FTO_675580
|
2917003000NRG24180820230768595
|
039186638
|
19/08/2023
|
Muthammal
|
Muthammal
|
2917003WL028840
|
00045
|
BARB0ARAVAK
|
870
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
TN2917003_181223APB_FTO_1206150
|
2917003000NRG24181220231425472
|
044817426
|
18/12/2023
|
Balasaravanan
|
Balasaravanan
|
2917003WL050432
|
00177
|
IOBA0001257
|
1680
|
15/03/2024
|
KYC Documents Pending
|
2489
|
TN2917003_221223APB_FTO_1223139
|
2917003000NRG24211220231445272
|
044818119
|
22/12/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917003WL050902
|
00468
|
UBIN0533408
|
840
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
TN2917003_240623APB_FTO_417961
|
2917003000NRG24240620230417561
|
023494494
|
24/06/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917003WL016212
|
00415
|
SBIN0007587
|
1350
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
TN2917003_250923APB_FTO_836328
|
2917003000NRG24250920231009415
|
016338285
|
25/09/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917003WL036891
|
00415
|
SBIN0007587
|
1710
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
TN2917003_270523APB_FTO_265443
|
2917003000NRG24270520230246952
|
016286927
|
27/05/2023
|
Karuppan
|
Karuppan
|
2917003WL009853
|
00415
|
SBIN0007587
|
1620
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
TN2917004_010423APB_FTO_3339
|
2917004000NRG23010420231390061
|
007343132
|
01/04/2023
|
Santhi
|
Santhi
|
2917004WL052392
|
00176
|
IDIB000A188
|
265
|
29/05/2023
|
Account closed
|
2494
|
TN2917003_161223APB_FTO_1198564
|
2917003000NRG24161220231419815
|
044817510
|
16/12/2023
|
Nagarathinam
|
Nagarathinam
|
2917003WL050231
|
00177
|
IOBA0001257
|
1140
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
TN2917003_170423APB_FTO_65752
|
2917003000NRG24170420230047503
|
038740402
|
17/04/2023
|
Bhakyam
|
Bhakyam
|
2917003WL001833
|
00089
|
CBIN0282231
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
TN2917003_290423APB_FTO_132557
|
2917003000NRG24290420230112553
|
038719595
|
29/04/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917003WL004463
|
00468
|
UBIN0533408
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
TN2917004_010423APB_FTO_4546
|
2917004000NRG23010420231393596
|
018529222
|
01/04/2023
|
Suseela
|
Suseela
|
2917004WL052554
|
00468
|
UBIN0535991
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
TN2917002_020923APB_FTO_750182
|
2917002000NRG24020920230876836
|
051504056
|
02/09/2023
|
Rajathi
|
Rajathi
|
2917002WL032408
|
00415
|
SBIN0013393
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
TN2917002_031123APB_FTO_1023330
|
2917002000NRG24021120231208306
|
033624503
|
03/11/2023
|
Dhanammal
|
Dhanammal
|
2917002WL043213
|
00177
|
IOBA0003587
|
1060
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
TN2917002_080423APB_FTO_31016
|
2917002000NRG24060420230017513
|
038719769
|
08/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL000630
|
00078
|
CNRB0003542
|
1040
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
TN2917002_090623APB_FTO_337713
|
2917002000NRG24080620230314497
|
033445629
|
09/06/2023
|
Tillaimani
|
Tillaimani
|
2917002WL012372
|
00227
|
KVBL0001259
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
TN2917002_090623APB_FTO_337983
|
2917002000NRG24090620230315581
|
033445629
|
09/06/2023
|
Muthammal
|
Muthammal
|
2917002WL012409
|
00078
|
CNRB0003542
|
1060
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
TN2917002_090623APB_FTO_338123
|
2917002000NRG24090620230321800
|
033445629
|
09/06/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL012653
|
00177
|
IOBA0003587
|
1060
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
TN2917002_101123APB_FTO_1057835
|
2917002000NRG24091120231249716
|
039842740
|
10/11/2023
|
Amsavalli
|
Amsavalli
|
2917002WL044465
|
00177
|
IOBA0003587
|
1325
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
TN2917002_101123APB_FTO_1057359
|
2917002000NRG24091120231254950
|
039842740
|
10/11/2023
|
Rajathi
|
Rajathi
|
2917002WL044608
|
00415
|
SBIN0013393
|
265
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
TN2917002_101123APB_FTO_1057359
|
2917002000NRG24091120231255031
|
039842740
|
10/11/2023
|
Sellammal
|
Sellammal
|
2917002WL044612
|
00415
|
SBIN0006903
|
1060
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
TN2917002_141023APB_FTO_927861
|
2917002000NRG24121020231107657
|
042767936
|
14/10/2023
|
Marudhai
|
Marudhai
|
2917002WL039919
|
00177
|
IOBA0002700
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
TN2917002_140923APB_FTO_790783
|
2917002000NRG24140920230929528
|
041761246
|
14/09/2023
|
Eswari
|
Eswari
|
2917002WL034325
|
00415
|
SBIN0006903
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
TN2917002_190224APB_FTO_1397931
|
2917002000NRG24150220241640200
|
051488762
|
19/02/2024
|
Deepa
|
Deepa
|
2917002WL057444
|
00415
|
SBIN0013393
|
588
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
TN2917002_171123APB_FTO_1083599
|
2917002000NRG24171120231286259
|
028031471
|
17/11/2023
|
Veerayi
|
Veerayi
|
2917002WL045845
|
00177
|
IOBA0003587
|
1060
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
TN2917002_280423APB_FTO_126815
|
2917002000NRG24270420230094249
|
038740202
|
28/04/2023
|
Kalarani
|
Kalarani
|
2917002WL003700
|
00177
|
IOBA0001864
|
1048
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
TN2917003_100423FTO_36838
|
2917003000NRG23080420231400313
|
038719837
|
10/04/2023
|
Krishnaveni
|
Krishnaveni
|
2917003WL0052994
|
00176
|
IDIB000P146
|
651
|
17/05/2023
|
Account closed
|
2513
|
TN2917003_110823FTO_631107
|
2917003000NRG23090820231401852
|
038815999
|
11/08/2023
|
MADURAIVEERAN
|
MADURAIVEERAN
|
2917003WL0053373
|
00715
|
DBSS0IN0370
|
258
|
17/11/2023
|
Dormant Account
|
2514
|
TN2917003_100423FTO_36838
|
2917003000NRG23100420231400584
|
038719837
|
10/04/2023
|
Paripoornam
|
Paripoornam
|
2917003WL0053068
|
00715
|
DBSS0IN0370
|
516
|
17/05/2023
|
No Such Account
|
2515
|
TN2917003_070823FTO_610211
|
2917003000NRG24050820230683869
|
038815802
|
07/08/2023
|
Mariaselvam
|
Mariaselvam
|
2917003WL025706
|
00715
|
DBSS0IN0370
|
1650
|
17/11/2023
|
Account closed
|
2516
|
TN2917003_120124APB_FTO_1301630
|
2917003000NRG24120120241536845
|
044158865
|
12/01/2024
|
DHIVYA T
|
DHIVYA T
|
2917003WL053571
|
00415
|
SBIN0007587
|
1740
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2517
|
TN2917003_120224APB_FTO_1380097
|
2917003000NRG24120220241628291
|
026339915
|
12/02/2024
|
VADIVEL K
|
VADIVEL K
|
2917003WL056996
|
00227
|
KVBL0001638
|
1710
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
TN2917001_310723APB_FTO_578280
|
2917001000NRG24310720230636794
|
028705959
|
31/07/2023
|
GOBIKALA
|
GOBIKALA
|
2917001WL024007
|
00415
|
SBIN0002285
|
1620
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
TN2917002_010324APB_FTO_1432407
|
2917002000NRG24010320241668286
|
033679555
|
01/03/2024
|
Kangavalli
|
Kangavalli
|
2917002WL058568
|
00177
|
IOBA0003587
|
1590
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
TN2917002_030623APB_FTO_303727
|
2917002000NRG24020620230277885
|
027615814
|
03/06/2023
|
Jothi
|
Jothi
|
2917002WL011024
|
00415
|
SBIN0013393
|
1590
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
TN2917002_060523APB_FTO_163834
|
2917002000NRG24040520230127329
|
039247885
|
06/05/2023
|
Krishnaveni
|
Krishnaveni
|
2917002WL004969
|
00715
|
DBSS01N0791
|
1325
|
19/05/2023
|
Account closed
|
2522
|
TN2917002_080423APB_FTO_30927
|
2917002000NRG24080420230018659
|
038719769
|
08/04/2023
|
Gowsalya
|
Gowsalya
|
2917002WL000700
|
00177
|
IOBA0003587
|
882
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2523
|
TN2917002_091023APB_FTO_899720
|
2917002000NRG24091020231084903
|
033628607
|
09/10/2023
|
Kannammal
|
Kannammal
|
2917002WL039131
|
00045
|
BARB0KARURX
|
530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
TN2917002_110823APB_FTO_636413
|
2917002000NRG24100820230700508
|
038816076
|
11/08/2023
|
Kokilamani
|
Kokilamani
|
2917002WL026374
|
00177
|
IOBA0000738
|
1275
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
TN2917002_150224APB_FTO_1389297
|
2917002000NRG24150220241630997
|
026336432
|
15/02/2024
|
Sellammal
|
Sellammal
|
2917002WL057143
|
00415
|
SBIN0006903
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
TN2917002_150923APB_FTO_796404
|
2917002000NRG24150920230951823
|
051504462
|
15/09/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL035038
|
00415
|
SBIN0013393
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
TN2917002_160923APB_FTO_801014
|
2917002000NRG24160920230963512
|
016351810
|
16/09/2023
|
MANIKKAM
|
MANIKKAM
|
2917002WL035386
|
00177
|
IOBA0003587
|
795
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
TN2917002_180823APB_FTO_670912
|
2917002000NRG24170820230740568
|
039186890
|
18/08/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL027870
|
00177
|
IOBA0000738
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
TN2917002_180124APB_FTO_1310586
|
2917002000NRG24180120241548294
|
029280159
|
18/01/2024
|
Kangavalli
|
Kangavalli
|
2917002WL054006
|
00177
|
IOBA0003587
|
795
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
TN2917002_220523APB_FTO_233743
|
2917002000NRG24190520230199039
|
033385781
|
22/05/2023
|
Jothi
|
Jothi
|
2917002WL007787
|
00415
|
SBIN0013393
|
1590
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
TN2917002_201023APB_FTO_958931
|
2917002000NRG24191020231131785
|
032155270
|
20/10/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL040713
|
00177
|
IOBA0003587
|
1590
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
TN2917002_300923APB_FTO_858723
|
2917002000NRG24300920231032755
|
039186343
|
30/09/2023
|
Prema
|
Prema
|
2917002WL037655
|
00177
|
IOBA0003587
|
1590
|
20/11/2023
|
Account inoperative
|
2533
|
TN2917003_040423APB_FTO_13034
|
2917003000NRG23010420231392333
|
018529215
|
04/04/2023
|
DEVI
|
DEVI
|
2917003WL052467
|
00176
|
IDIB000P146
|
1040
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
TN2917003_021223FTO_1143576
|
2917003000NRG23011220231401918
|
057030594
|
02/12/2023
|
RAMASAMI
|
RAMASAMI
|
2917003WL0053389
|
00089
|
CBIN0282231
|
1124
|
05/03/2024
|
No Such Account
|
2535
|
TN2917003_021223FTO_1143576
|
2917003000NRG23011220231401922
|
057030594
|
02/12/2023
|
Kuppathal
|
Kuppathal
|
2917003WL0053391
|
00715
|
DBSS0IN0370
|
1024
|
05/03/2024
|
Dormant Account
|
2536
|
TN2917003_010723APB_FTO_445222
|
2917003000NRG24010720230447073
|
036103044
|
01/07/2023
|
periyammal
|
periyammal
|
2917003WL017415
|
00177
|
IOBA0001257
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
TN2917002_101123APB_FTO_1057835
|
2917002000NRG24091120231249698
|
039842740
|
10/11/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL044463
|
00177
|
IOBA0003587
|
795
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
TN2917002_101123APB_FTO_1057359
|
2917002000NRG24091120231254926
|
039842740
|
10/11/2023
|
Gomathi
|
Gomathi
|
2917002WL044608
|
00177
|
IOBA0001864
|
1590
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
TN2917002_160623APB_FTO_376885
|
2917002000NRG24150620230363061
|
025175945
|
16/06/2023
|
P USHARANI
|
P USHARANI
|
2917002WL014161
|
00177
|
IOBA0002882
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
TN2917002_171123FTO_1083570
|
2917002000NRG24161120231275269
|
028032370
|
17/11/2023
|
Anjalidevi M
|
Anjalidevi M
|
2917002WL045539
|
00415
|
SBIN0006903
|
1325
|
01/02/2024
|
No Such Account
|
2541
|
TN2917002_180823APB_FTO_669668
|
2917002000NRG24170820230751472
|
039186890
|
18/08/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL028177
|
00177
|
IOBA0003587
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
TN2917002_171123APB_FTO_1083599
|
2917002000NRG24171120231280866
|
028031471
|
17/11/2023
|
RATHA
|
RATHA
|
2917002WL045706
|
00177
|
IOBA0003587
|
265
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
TN2917002_180823APB_FTO_668628
|
2917002000NRG24180820230762387
|
039186890
|
18/08/2023
|
Muthammal
|
Muthammal
|
2917002WL028622
|
00078
|
CNRB0003542
|
1325
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
TN2917002_190224APB_FTO_1397931
|
2917002000NRG24190220241649166
|
051488762
|
19/02/2024
|
Mariyammal
|
Mariyammal
|
2917002WL057720
|
00177
|
IOBA0003587
|
294
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
TN2917002_211023APB_FTO_966025
|
2917002000NRG24201020231155952
|
051504910
|
21/10/2023
|
Dhanammal
|
Dhanammal
|
2917002WL041393
|
00177
|
IOBA0003587
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
TN2917002_211023APB_FTO_966025
|
2917002000NRG24201020231155984
|
051504910
|
21/10/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL041393
|
00078
|
CNRB0003542
|
265
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
TN2917002_260523APB_FTO_262629
|
2917002000NRG24260520230235678
|
026726166
|
26/05/2023
|
Sushila
|
Sushila
|
2917002WL009495
|
00415
|
SBIN0013393
|
1590
|
02/06/2023
|
Account inoperative
|
2548
|
TN2917002_290423APB_FTO_133043
|
2917002000NRG24270420230096004
|
038719595
|
29/04/2023
|
Ramasamy
|
Ramasamy
|
2917002WL003809
|
00177
|
IOBA0003587
|
1578
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
TN2917002_310723APB_FTO_578220
|
2917002000NRG24280720230626724
|
028705959
|
31/07/2023
|
Anjalai
|
Anjalai
|
2917002WL023575
|
00415
|
SBIN0006903
|
780
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
TN2917003_300523FTO_285103
|
2917003000NRG22020920221616977
|
016286506
|
30/05/2023
|
SEERANGARAYAN
|
SEERANGARAYAN
|
2917003WL0048992
|
00415
|
SBIN0007587
|
4095
|
20/06/2023
|
Account closed
|
2551
|
TN2917003_021223FTO_1143576
|
2917003000NRG23011220231401921
|
057030594
|
02/12/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0053390
|
00078
|
CNRB0004685
|
258
|
05/03/2024
|
A/c Blocked or Frozen
|
2552
|
TN2917003_021223FTO_1143576
|
2917003000NRG23011220231401928
|
057030594
|
02/12/2023
|
Karpagam
|
Karpagam
|
2917003WL0053392
|
00176
|
IDIB000P146
|
1548
|
05/03/2024
|
A/c Blocked or Frozen
|
2553
|
TN2917004_030423APB_FTO_8523
|
2917004000NRG23030420231397454
|
018529222
|
03/04/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2917004WL052709
|
00415
|
SBIN0007586
|
265
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
TN2917004_011023APB_FTO_860622
|
2917004000NRG24011020231043104
|
033624577
|
01/10/2023
|
Amuthavalli
|
Amuthavalli
|
2917004WL037892
|
00415
|
SBIN0007588
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
TN2917004_011223APB_FTO_1136923
|
2917004000NRG24011220231348682
|
057027895
|
01/12/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL048129
|
00415
|
SBIN0007588
|
1100
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
TN2917004_020623APB_FTO_296813
|
2917004000NRG24020620230269193
|
027615619
|
02/06/2023
|
VASAINTHI S
|
VASAINTHI S
|
2917004WL010771
|
00415
|
SBIN0001726
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
TN2917004_020623APB_FTO_296813
|
2917004000NRG24020620230269870
|
027615619
|
02/06/2023
|
SARASU
|
SARASU
|
2917004WL010791
|
00415
|
SBIN0007586
|
825
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
TN2917004_021123APB_FTO_1013587
|
2917004000NRG24021120231210623
|
033627631
|
02/11/2023
|
Selvi
|
Selvi
|
2917004WL043269
|
00415
|
SBIN0007588
|
825
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
TN2917002_230623APB_FTO_411512
|
2917002000NRG24220620230394752
|
023494494
|
23/06/2023
|
E.Valliyammal
|
E.Valliyammal
|
2917002WL015455
|
00177
|
IOBA0000738
|
530
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
TN2917002_230623APB_FTO_411512
|
2917002000NRG24220620230394770
|
023494494
|
23/06/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL015455
|
00177
|
IOBA0002700
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
TN2917002_260723APB_FTO_556576
|
2917002000NRG24260720230601635
|
017878084
|
26/07/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL022674
|
00177
|
IOBA0002882
|
1325
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
TN2917002_280423APB_FTO_128702
|
2917002000NRG24280420230096692
|
038740202
|
28/04/2023
|
Muthammal
|
Muthammal
|
2917002WL003839
|
00078
|
CNRB0003542
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
TN2917002_280723APB_FTO_564681
|
2917002000NRG24280720230618454
|
031006085
|
28/07/2023
|
SARANYA
|
SARANYA
|
2917002WL023339
|
00415
|
SBIN0013393
|
1300
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
TN2917002_300923APB_FTO_859010
|
2917002000NRG24290920231018079
|
039186343
|
30/09/2023
|
Yuvarani
|
Yuvarani
|
2917002WL037242
|
00078
|
CNRB0003542
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
TN2917002_021223APB_FTO_1142257
|
2917002000NRG24301120231329032
|
057028760
|
02/12/2023
|
Kaveriyammal
|
Kaveriyammal
|
2917002WL047546
|
00177
|
IOBA0001864
|
1325
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
TN2917003_220523FTO_240247
|
2917003000NRG23110320231286263
|
033385884
|
22/05/2023
|
RAMASAMI
|
RAMASAMI
|
2917003WL0047824
|
00089
|
CBIN0282231
|
1124
|
31/05/2023
|
No Such Account
|
2567
|
TN2917003_220523FTO_240247
|
2917003000NRG23220520231401287
|
033385884
|
22/05/2023
|
NACHATHAL
|
NACHATHAL
|
2917003WL0053221
|
00715
|
DBSS0IN0370
|
768
|
31/05/2023
|
Dormant Account
|
2568
|
TN2917003_050823APB_FTO_605888
|
2917003000NRG24050820230676018
|
038816286
|
05/08/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917003WL025460
|
00415
|
SBIN0007587
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
TN2917003_050823APB_FTO_605888
|
2917003000NRG24050820230676236
|
038816286
|
05/08/2023
|
periyammal
|
periyammal
|
2917003WL025463
|
00177
|
IOBA0001257
|
1176
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
TN2917003_080124APB_FTO_1283283
|
2917003000NRG24080120241517336
|
044817727
|
08/01/2024
|
VELLACHI
|
VELLACHI
|
2917003WL052923
|
00415
|
SBIN0007587
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
TN2917003_090923APB_FTO_775754
|
2917003000NRG24090920230916641
|
051505144
|
09/09/2023
|
Muthusamy
|
Muthusamy
|
2917003WL033832
|
00045
|
BARB0ARAVAK
|
1710
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2572
|
TN2917002_210423APB_FTO_88658
|
2917002000NRG24200420230061141
|
038719514
|
21/04/2023
|
Nandhini
|
Nandhini
|
2917002WL002366
|
00415
|
SBIN0013393
|
1590
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
TN2917002_210423APB_FTO_90697
|
2917002000NRG24200420230065204
|
038719514
|
21/04/2023
|
sivaraman
|
sivaraman
|
2917002WL002606
|
00177
|
IOBA0003587
|
1052
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
TN2917002_220923APB_FTO_822139
|
2917002000NRG24220920230985970
|
016352331
|
22/09/2023
|
Silumbayi
|
Silumbayi
|
2917002WL036201
|
00715
|
DBSS01N0791
|
1325
|
04/10/2023
|
Account closed
|
2575
|
TN2917002_240623APB_FTO_418741
|
2917002000NRG24230620230410240
|
023494494
|
24/06/2023
|
Dhanammal
|
Dhanammal
|
2917002WL016010
|
00177
|
IOBA0003587
|
795
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
TN2917002_240623APB_FTO_418741
|
2917002000NRG24240620230418657
|
023494494
|
24/06/2023
|
sivaraman
|
sivaraman
|
2917002WL016240
|
00177
|
IOBA0003587
|
1325
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
TN2917002_010723APB_FTO_449221
|
2917002000NRG24300620230431772
|
036102852
|
01/07/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL016954
|
00177
|
IOBA0002700
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
TN2917002_010723APB_FTO_449221
|
2917002000NRG24300620230431978
|
036102852
|
01/07/2023
|
Latha
|
Latha
|
2917002WL016958
|
00176
|
IDIB000K027
|
265
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
TN2917003_100423FTO_36838
|
2917003000NRG23080420231400299
|
038719837
|
10/04/2023
|
Kuppathal
|
Kuppathal
|
2917003WL0052991
|
00715
|
DBSS0IN0370
|
1548
|
17/05/2023
|
Dormant Account
|
2580
|
TN2917003_110823FTO_631107
|
2917003000NRG23090820231401850
|
038815999
|
11/08/2023
|
NACHATHAL
|
NACHATHAL
|
2917003WL0053373
|
00715
|
DBSS0IN0370
|
1548
|
17/11/2023
|
Dormant Account
|
2581
|
TN2917003_110823FTO_631107
|
2917003000NRG23090820231401855
|
038815999
|
11/08/2023
|
Karpagam
|
Karpagam
|
2917003WL0053374
|
00176
|
IDIB000P146
|
780
|
17/11/2023
|
A/c Blocked or Frozen
|
2582
|
TN2917003_060523APB_FTO_164758
|
2917003000NRG24060520230143617
|
039247885
|
06/05/2023
|
lakshmi
|
lakshmi
|
2917003WL005690
|
00045
|
BARB0ARAVAK
|
840
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
TN2917003_091223APB_FTO_1169332
|
2917003000NRG24091220231384724
|
057028246
|
09/12/2023
|
Ramayi
|
Ramayi
|
2917003WL049350
|
00468
|
UBIN0533408
|
882
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
TN2917003_120224APB_FTO_1380097
|
2917003000NRG24120220241628366
|
026339915
|
12/02/2024
|
Bhakyam
|
Bhakyam
|
2917003WL056997
|
00089
|
CBIN0282231
|
1425
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
TN2917003_131023FTO_922697
|
2917003000NRG24131020231114192
|
033625364
|
13/10/2023
|
Kavitha M
|
Kavitha M
|
2917003WL040140
|
00415
|
SBIN0007587
|
870
|
20/11/2023
|
No Such Account
|
2586
|
TN2917003_170423APB_FTO_65546
|
2917003000NRG24170420230047878
|
038740402
|
17/04/2023
|
Lalitha
|
Lalitha
|
2917003WL001845
|
00468
|
UBIN0533408
|
1350
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
TN2917003_240823APB_FTO_693760
|
2917003000NRG24240820230789320
|
030506155
|
24/08/2023
|
Malika
|
Malika
|
2917003WL029547
|
00176
|
IDIB000P146
|
1440
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
TN2917003_260823APB_FTO_711209
|
2917003000NRG24260820230825721
|
051504503
|
26/08/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917003WL030665
|
00415
|
SBIN0007587
|
1740
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
TN2917003_300823APB_FTO_729420
|
2917003000NRG24300820230835313
|
051504693
|
30/08/2023
|
Eswari
|
Eswari
|
2917003WL031147
|
00089
|
CBIN0282231
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
TN2917004_010923APB_FTO_744365
|
2917004000NRG24010920230865240
|
051505032
|
01/09/2023
|
RATHA
|
RATHA
|
2917004WL032033
|
00415
|
SBIN0007276
|
1390
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
TN2917004_011023APB_FTO_860727
|
2917004000NRG24011020231044199
|
033624577
|
01/10/2023
|
Selvamani
|
Selvamani
|
2917004WL037941
|
00468
|
UBIN0535991
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
TN2917003_310723FTO_578968
|
2917003000NRG24310720230642520
|
028705995
|
31/07/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL0024176
|
00715
|
DBSS0IN0370
|
550
|
05/08/2023
|
Dormant Account
|
2593
|
TN2917004_100423FTO_36767
|
2917004000NRG23080420231400380
|
038719837
|
10/04/2023
|
SUNTHARAL
|
SUNTHARAL
|
2917004WL0053015
|
00415
|
SBIN0007588
|
265
|
17/05/2023
|
Account closed
|
2594
|
TN2917004_010723APB_FTO_446626
|
2917004000NRG24010720230457078
|
036103044
|
01/07/2023
|
Rathinam
|
Rathinam
|
2917004WL017766
|
00415
|
SBIN0007586
|
550
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
TN2917004_011023APB_FTO_860602
|
2917004000NRG24011020231042721
|
033624577
|
01/10/2023
|
Jothimani
|
Jothimani
|
2917004WL037879
|
00177
|
IOBA0000839
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
TN2917004_021023APB_FTO_862404
|
2917004000NRG24021020231047562
|
033629207
|
02/10/2023
|
Thathammal
|
Thathammal
|
2917004WL038025
|
00715
|
DBSS0IN0182
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
TN2917004_021223APB_FTO_1140536
|
2917004000NRG24021220231353525
|
057028760
|
02/12/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL048311
|
00415
|
SBIN0007588
|
1100
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
TN2917004_050124APB_FTO_1276456
|
2917004000NRG24050120241516218
|
044159532
|
05/01/2024
|
Raman
|
Raman
|
2917004WL052871
|
00415
|
SBIN0007586
|
1650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
TN2917004_050623APB_FTO_318390
|
2917004000NRG24050620230299642
|
027662051
|
05/06/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917004WL011880
|
00227
|
KVBL0001638
|
825
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
TN2917004_080723APB_FTO_477868
|
2917004000NRG24080720230498524
|
036102182
|
08/07/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL019239
|
00415
|
SBIN0007588
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
TN2917004_080723APB_FTO_477868
|
2917004000NRG24080720230498965
|
036102182
|
08/07/2023
|
Lakshmi
|
Lakshmi
|
2917004WL019253
|
00415
|
SBIN0007588
|
825
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
TN2917004_101123APB_FTO_1049838
|
2917004000NRG24091120231252513
|
039842740
|
10/11/2023
|
Lakshmi
|
Lakshmi
|
2917004WL044526
|
00415
|
SBIN0007586
|
1375
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
TN2917004_101023APB_FTO_902671
|
2917004000NRG24101020231089666
|
033626264
|
10/10/2023
|
CHANDRA
|
CHANDRA
|
2917004WL039378
|
00415
|
SBIN0007586
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
TN2917003_271023APB_FTO_984067
|
2917003000NRG24261020231179706
|
042767324
|
27/10/2023
|
Karpagam
|
Karpagam
|
2917003WL042080
|
00177
|
IOBA0001257
|
1764
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
TN2917003_271123APB_FTO_1116528
|
2917003000NRG24271120231327779
|
028034790
|
27/11/2023
|
Dhivya
|
Dhivya
|
2917003WL047465
|
00468
|
UBIN0533408
|
570
|
05/02/2024
|
Account closed
|
2606
|
TN2917003_031023APB_FTO_863908
|
2917003000NRG24290920231023882
|
033626091
|
03/10/2023
|
MURUGASAN
|
MURUGASAN
|
2917003WL037385
|
00089
|
CBIN0282231
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
TN2917003_310723APB_FTO_578277
|
2917003000NRG24310720230641224
|
028705959
|
31/07/2023
|
Valarmathi
|
Valarmathi
|
2917003WL024154
|
00089
|
CBIN0282231
|
1375
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
TN2917004_100423FTO_36767
|
2917004000NRG23080420231400389
|
038719837
|
10/04/2023
|
Ramathal
|
Ramathal
|
2917004WL0053015
|
00415
|
SBIN0007588
|
530
|
17/05/2023
|
Account closed
|
2609
|
TN2917004_010723APB_FTO_446419
|
2917004000NRG24010720230455661
|
036103044
|
01/07/2023
|
Selvi
|
Selvi
|
2917004WL017720
|
00468
|
UBIN0535991
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
TN2917004_010923APB_FTO_744453
|
2917004000NRG24010920230865778
|
051505032
|
01/09/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL032053
|
00415
|
SBIN0007586
|
1112
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
TN2917004_040124APB_FTO_1270979
|
2917004000NRG24040120241503290
|
044159532
|
04/01/2024
|
RAJAMANI
|
RAJAMANI
|
2917004WL052535
|
00177
|
IOBA0002374
|
1375
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
TN2917003_120523APB_FTO_191922
|
2917003000NRG24120520230167467
|
021064227
|
12/05/2023
|
INDIRANI
|
INDIRANI
|
2917003WL006591
|
00089
|
CBIN0282231
|
840
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
TN2917003_131023APB_FTO_922759
|
2917003000NRG24131020231115148
|
033625948
|
13/10/2023
|
Karpagam
|
Karpagam
|
2917003WL040163
|
00177
|
IOBA0001257
|
1450
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
TN2917003_110723APB_FTO_489765
|
2917003000NRG24110720230511997
|
022265445
|
11/07/2023
|
Muthusamy
|
Muthusamy
|
2917003WL019622
|
00045
|
BARB0ARAVAK
|
1650
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2615
|
TN2917003_160923FTO_798939
|
2917003000NRG24160920230959669
|
016334860
|
16/09/2023
|
Sakaraiammal
|
Sakaraiammal
|
2917003WL035280
|
00254
|
LAVB0000370
|
1450
|
03/10/2023
|
No Such Account
|
2616
|
TN2917003_170423APB_FTO_69403
|
2917003000NRG24170420230049557
|
038740402
|
17/04/2023
|
Periathaai
|
Periathaai
|
2917003WL001939
|
00715
|
DBSS0IN0370
|
275
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
TN2917003_240723APB_FTO_545987
|
2917003000NRG24240720230595381
|
019266538
|
24/07/2023
|
Devi
|
Devi
|
2917003WL022487
|
00715
|
DBSS0IN0370
|
270
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
TN2917003_240723APB_FTO_546981
|
2917003000NRG24240720230597446
|
019266538
|
24/07/2023
|
KANTHASAMY A
|
KANTHASAMY A
|
2917003WL022532
|
00415
|
SBIN0007587
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
TN2917003_250523FTO_254100
|
2917003000NRG24250520230223164
|
033385816
|
25/05/2023
|
muthammal
|
muthammal
|
2917003WL008998
|
00715
|
DBSS0IN0370
|
1764
|
31/05/2023
|
No Such Account
|
2620
|
TN2917003_290423APB_FTO_132132
|
2917003000NRG24280420230107704
|
038719595
|
29/04/2023
|
Lakshmi
|
Lakshmi
|
2917003WL004255
|
00715
|
DBSS0IN0370
|
1080
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2621
|
TN2917003_300623FTO_439342
|
2917003000NRG24300620230430492
|
036103113
|
30/06/2023
|
muthammal
|
muthammal
|
2917003WL0016858
|
00715
|
DBSS0IN0370
|
1764
|
15/07/2023
|
Dormant Account
|
2622
|
TN2917004_010224APB_FTO_1349101
|
2917004000NRG24010220241593762
|
028446823
|
01/02/2024
|
Gowrimanogari
|
Gowrimanogari
|
2917004WL055625
|
00415
|
SBIN0007588
|
1375
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
TN2917004_011223APB_FTO_1136596
|
2917004000NRG24011220231348266
|
057027895
|
01/12/2023
|
Rathamani
|
Rathamani
|
2917004WL048107
|
00415
|
SBIN0007276
|
550
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
TN2917004_061123APB_FTO_1033372
|
2917004000NRG24061120231231003
|
033626395
|
06/11/2023
|
Vennila
|
Vennila
|
2917004WL043828
|
00415
|
SBIN0007586
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
TN2917004_071023APB_FTO_892410
|
2917004000NRG24071020231076031
|
033626934
|
07/10/2023
|
VELAMMAL
|
VELAMMAL
|
2917004WL038937
|
00415
|
SBIN0007586
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
TN2917004_080523APB_FTO_171773
|
2917004000NRG24080520230146470
|
039248171
|
08/05/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL005777
|
00415
|
SBIN0007588
|
1390
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
TN2917004_080723APB_FTO_475346
|
2917004000NRG24080720230489269
|
036102182
|
08/07/2023
|
Chelladayee
|
Chelladayee
|
2917004WL018905
|
00415
|
SBIN0007276
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
TN2917004_080723APB_FTO_477784
|
2917004000NRG24080720230498184
|
036102182
|
08/07/2023
|
Eswari
|
Eswari
|
2917004WL019229
|
00177
|
IOBA0002699
|
825
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
TN2917004_080923APB_FTO_770819
|
2917004000NRG24080920230906337
|
051505123
|
08/09/2023
|
Raja
|
Raja
|
2917004WL033484
|
00177
|
IOBA0002699
|
882
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
TN2917004_090324APB_FTO_1457235
|
2917004000NRG24090320241679697
|
033679409
|
09/03/2024
|
Panneerselvam
|
Panneerselvam
|
2917004WL059104
|
00468
|
UBIN0535991
|
1650
|
16/04/2024
|
Account closed
|
2631
|
TN2917004_100224APB_FTO_1373494
|
2917004000NRG24100220241623393
|
028444421
|
10/02/2024
|
Vennila
|
Vennila
|
2917004WL056766
|
00415
|
SBIN0007586
|
275
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
TN2917004_140823APB_FTO_648376
|
2917004000NRG24140820230731624
|
038816333
|
14/08/2023
|
Selvi
|
Selvi
|
2917004WL027474
|
00415
|
SBIN0007588
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
TN2917004_140923APB_FTO_790057
|
2917004000NRG24140920230935721
|
041761246
|
14/09/2023
|
Raja
|
Raja
|
2917004WL034507
|
00177
|
IOBA0002699
|
1176
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
TN2917004_150423APB_FTO_59218
|
2917004000NRG24150420230041647
|
038719489
|
15/04/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL001629
|
00415
|
SBIN0007588
|
1360
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
TN2917004_150723APB_FTO_508181
|
2917004000NRG24150720230545197
|
034776164
|
15/07/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL020749
|
00415
|
SBIN0007588
|
1375
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
TN2917004_161223APB_FTO_1200917
|
2917004000NRG24161220231423699
|
044817510
|
16/12/2023
|
Banumathi
|
Banumathi
|
2917004WL050344
|
00468
|
UBIN0535991
|
1100
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
TN2917004_161223APB_FTO_1200964
|
2917004000NRG24161220231423853
|
044817510
|
16/12/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL050354
|
00415
|
SBIN0007588
|
825
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
TN2917004_180823APB_FTO_664559
|
2917004000NRG24170820230751597
|
039186890
|
18/08/2023
|
Samiathal
|
Samiathal
|
2917004WL028186
|
00415
|
SBIN0007586
|
550
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
TN2917004_180823APB_FTO_664559
|
2917004000NRG24170820230751605
|
039186890
|
18/08/2023
|
RATHAMANI
|
RATHAMANI
|
2917004WL028186
|
00415
|
SBIN0007586
|
825
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
TN2917004_190823APB_FTO_676228
|
2917004000NRG24190820230775229
|
039186638
|
19/08/2023
|
Sailaja
|
Sailaja
|
2917004WL029045
|
00127
|
FDRL0001804
|
1112
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
TN2917004_200423APB_FTO_83724
|
2917004000NRG24200420230061501
|
038719800
|
20/04/2023
|
CHANDRA
|
CHANDRA
|
2917004WL002394
|
00415
|
SBIN0007586
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
TN2917004_200423APB_FTO_83724
|
2917004000NRG24200420230061665
|
038719800
|
20/04/2023
|
Thulasimani
|
Thulasimani
|
2917004WL002403
|
00415
|
SBIN0007586
|
1375
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
TN2917004_201023APB_FTO_960665
|
2917004000NRG24201020231153637
|
032155270
|
20/10/2023
|
Banumathi
|
Banumathi
|
2917004WL041324
|
00468
|
UBIN0535991
|
1375
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
TN2917004_260823APB_FTO_707441
|
2917004000NRG24250820230814984
|
051504503
|
26/08/2023
|
Valli
|
Valli
|
2917004WL030360
|
00078
|
CNRB0016156
|
825
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
TN2917004_260823APB_FTO_709478
|
2917004000NRG24260820230822500
|
051504503
|
26/08/2023
|
Veeran
|
Veeran
|
2917004WL030567
|
00177
|
IOBA0000839
|
556
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
TN2917004_030423APB_FTO_8823
|
2917004000NRG23030420231397511
|
018529222
|
03/04/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL052714
|
00415
|
SBIN0007276
|
270
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
TN2917004_010723APB_FTO_445598
|
2917004000NRG24010720230450257
|
036103044
|
01/07/2023
|
Duraisamy
|
Duraisamy
|
2917004WL017525
|
00415
|
SBIN0007586
|
825
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
TN2917004_020923APB_FTO_750269
|
2917004000NRG24020920230877849
|
051504056
|
02/09/2023
|
Ramathal
|
Ramathal
|
2917004WL032446
|
00415
|
SBIN0007276
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
TN2917004_020923APB_FTO_750269
|
2917004000NRG24020920230878233
|
051504056
|
02/09/2023
|
Sanmugapriya
|
Sanmugapriya
|
2917004WL032458
|
00415
|
SBIN0007276
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
TN2917003_030623APB_FTO_305263
|
2917003000NRG24030620230288110
|
027615814
|
03/06/2023
|
lakshmi
|
lakshmi
|
2917003WL011370
|
00045
|
BARB0ARAVAK
|
1350
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
TN2917003_030623APB_FTO_305263
|
2917003000NRG24030620230288366
|
027615814
|
03/06/2023
|
Karuppan
|
Karuppan
|
2917003WL011378
|
00415
|
SBIN0007587
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
TN2917003_050623APB_FTO_313388
|
2917003000NRG24030620230296149
|
027662051
|
05/06/2023
|
sarasu
|
sarasu
|
2917003WL011705
|
00089
|
CBIN0282231
|
1620
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
TN2917003_160623APB_FTO_375699
|
2917003000NRG24160620230369968
|
025175945
|
16/06/2023
|
Ramayi
|
Ramayi
|
2917003WL014428
|
00468
|
UBIN0533408
|
900
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
TN2917003_230523APB_FTO_244545
|
2917003000NRG24230520230221460
|
033385870
|
23/05/2023
|
NALLATHAMBI S
|
NALLATHAMBI S
|
2917003WL008848
|
00177
|
IOBA0000958
|
1400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
TN2917003_271123APB_FTO_1114947
|
2917003000NRG24271120231326931
|
028034790
|
27/11/2023
|
ARUKKANI
|
ARUKKANI
|
2917003WL047434
|
00089
|
CBIN0282231
|
1080
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
TN2917003_300823FTO_729410
|
2917003000NRG24300820230835098
|
051504894
|
30/08/2023
|
Rajamani
|
Rajamani
|
2917003WL031141
|
00177
|
IOBA0001257
|
1740
|
07/11/2023
|
Account closed
|
2657
|
TN2917004_170423FTO_71055
|
2917004000NRG23170420231401271
|
038719576
|
17/04/2023
|
Gangathal
|
Gangathal
|
2917004WL0053219
|
00715
|
DBSS0IN0182
|
1325
|
17/05/2023
|
No Such Account
|
2658
|
TN2917004_011223APB_FTO_1132601
|
2917004000NRG24011220231342339
|
057027895
|
01/12/2023
|
MANI
|
MANI
|
2917004WL047914
|
00415
|
SBIN0007586
|
1375
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
TN2917004_020623APB_FTO_296858
|
2917004000NRG24020620230270584
|
027615619
|
02/06/2023
|
Latha
|
Latha
|
2917004WL010818
|
00715
|
DBSS0IN0182
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
TN2917004_020923APB_FTO_750177
|
2917004000NRG24020920230877436
|
051504056
|
02/09/2023
|
Ramayee ammal
|
Ramayee ammal
|
2917004WL032431
|
00415
|
SBIN0007586
|
825
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
TN2917004_021023APB_FTO_862397
|
2917004000NRG24021020231047462
|
033629207
|
02/10/2023
|
Lakshmi
|
Lakshmi
|
2917004WL038020
|
00415
|
SBIN0007586
|
825
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
TN2917004_070823APB_FTO_614972
|
2917004000NRG24050820230672582
|
038816260
|
07/08/2023
|
RAJAMANI
|
RAJAMANI
|
2917004WL025310
|
00177
|
IOBA0002374
|
1650
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
TN2917004_061123APB_FTO_1033244
|
2917004000NRG24061120231230711
|
033626395
|
06/11/2023
|
Kalpana
|
Kalpana
|
2917004WL043819
|
00177
|
IOBA0002699
|
275
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
TN2917004_070823APB_FTO_613452
|
2917004000NRG24070820230686283
|
038816260
|
07/08/2023
|
Amuthavalli
|
Amuthavalli
|
2917004WL025839
|
00415
|
SBIN0007588
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
TN2917004_080723APB_FTO_477379
|
2917004000NRG24080720230499318
|
036102182
|
08/07/2023
|
Sailaja
|
Sailaja
|
2917004WL019270
|
00127
|
FDRL0001804
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
TN2917004_090224APB_FTO_1369784
|
2917004000NRG24090220241616038
|
051489103
|
09/02/2024
|
Kaliammal
|
Kaliammal
|
2917004WL056514
|
00415
|
SBIN0007276
|
825
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
TN2917004_091123APB_FTO_1047417
|
2917004000NRG24091120231252221
|
024342937
|
09/11/2023
|
Shanmugam
|
Shanmugam
|
2917004WL044514
|
00468
|
UBIN0535991
|
1375
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
TN2917004_101123FTO_1056323
|
2917004000NRG24091120231256591
|
039843026
|
10/11/2023
|
Lakshmi
|
Lakshmi
|
2917004WL044666
|
00715
|
DBSS0IN0182
|
1100
|
03/01/2024
|
No Such Account
|
2669
|
TN2917002_030723APB_FTO_454416
|
2917002000NRG24300620230442296
|
036102725
|
03/07/2023
|
Anjalai
|
Anjalai
|
2917002WL017272
|
00415
|
SBIN0006903
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
TN2917003_300623FTO_439760
|
2917003000NRG21270620231731267
|
036103113
|
30/06/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0076442
|
00715
|
DBSS0IN0370
|
256
|
15/07/2023
|
No Such Account
|
2671
|
TN2917003_040423APB_FTO_12655
|
2917003000NRG23010420231392925
|
018529215
|
04/04/2023
|
Sangeetha
|
Sangeetha
|
2917003WL052520
|
00177
|
IOBA0000958
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
TN2917003_050623APB_FTO_312835
|
2917003000NRG24010620230260506
|
027662051
|
05/06/2023
|
Malika
|
Malika
|
2917003WL010453
|
00715
|
DBSS0IN0370
|
2058
|
13/06/2023
|
Account closed
|
2673
|
TN2917003_110723APB_FTO_488809
|
2917003000NRG24100720230509704
|
022265445
|
11/07/2023
|
Gomathy
|
Gomathy
|
2917003WL019562
|
00177
|
IOBA0000958
|
750
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
TN2917003_110723APB_FTO_487099
|
2917003000NRG24110720230511111
|
022265445
|
11/07/2023
|
Muthammal
|
Muthammal
|
2917003WL019603
|
00045
|
BARB0ARAVAK
|
1400
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
TN2917003_121223APB_FTO_1178592
|
2917003000NRG24121220231391720
|
057029007
|
12/12/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917003WL049561
|
00468
|
UBIN0533408
|
1425
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
TN2917002_210723APB_FTO_532764
|
2917002000NRG24200720230566462
|
044227305
|
21/07/2023
|
Nandhini
|
Nandhini
|
2917002WL021546
|
00415
|
SBIN0013393
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
TN2917002_210723APB_FTO_532764
|
2917002000NRG24210720230577337
|
044227305
|
21/07/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL021855
|
00415
|
SBIN0013393
|
1560
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2678
|
TN2917002_221223APB_FTO_1226694
|
2917002000NRG24211220231436357
|
044818119
|
22/12/2023
|
MEENATCHI
|
MEENATCHI
|
2917002WL050701
|
00177
|
IOBA0003587
|
1060
|
15/03/2024
|
Account inoperative
|
2679
|
TN2917002_211223APB_FTO_1219292
|
2917002000NRG24211220231443729
|
044817271
|
21/12/2023
|
Manju
|
Manju
|
2917002WL050861
|
00168
|
ICIC0004228
|
1060
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
TN2917002_240623APB_FTO_418392
|
2917002000NRG24230620230408848
|
023494494
|
24/06/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL015964
|
00177
|
IOBA0003587
|
1764
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
TN2917002_240623APB_FTO_418392
|
2917002000NRG24230620230409550
|
023494494
|
24/06/2023
|
Pappathi
|
Pappathi
|
2917002WL015985
|
00177
|
IOBA0003587
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
TN2917003_041123APB_FTO_1027490
|
2917003000NRG24041120231227778
|
033625205
|
04/11/2023
|
Kalarani
|
Kalarani
|
2917003WL043734
|
00715
|
DBSS0IN0370
|
294
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
TN2917003_061023APB_FTO_881002
|
2917003000NRG24061020231064139
|
042766275
|
06/10/2023
|
Muthammal
|
Muthammal
|
2917003WL038594
|
00045
|
BARB0ARAVAK
|
588
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
TN2917003_080523APB_FTO_170190
|
2917003000NRG24080520230144538
|
039248171
|
08/05/2023
|
Selvarani
|
Selvarani
|
2917003WL005710
|
00048
|
BKID0008276
|
1080
|
19/05/2023
|
Account closed
|
2685
|
TN2917003_080923APB_FTO_770709
|
2917003000NRG24080920230902418
|
051505123
|
08/09/2023
|
Muthammal
|
Muthammal
|
2917003WL033399
|
00045
|
BARB0ARAVAK
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
TN2917003_110723APB_FTO_488809
|
2917003000NRG24100720230509233
|
022265445
|
11/07/2023
|
Maniyathal
|
Maniyathal
|
2917003WL019555
|
00715
|
DBSS0IN0370
|
1325
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
TN2917003_160923APB_FTO_800508
|
2917003000NRG24160920230963671
|
016351810
|
16/09/2023
|
Raman
|
Raman
|
2917003WL035392
|
00415
|
SBIN0007587
|
870
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
TN2917003_210723APB_FTO_530469
|
2917003000NRG24210720230581554
|
044227305
|
21/07/2023
|
NALLATHAMBI S
|
NALLATHAMBI S
|
2917003WL021979
|
00177
|
IOBA0000958
|
1400
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
TN2917004_011223APB_FTO_1137015
|
2917004000NRG24011220231348815
|
057027895
|
01/12/2023
|
Sarasu
|
Sarasu
|
2917004WL048145
|
00415
|
SBIN0007276
|
1375
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
TN2917004_020623APB_FTO_296742
|
2917004000NRG24020620230268599
|
027615619
|
02/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL010750
|
00415
|
SBIN0007588
|
825
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
TN2917004_070823FTO_615129
|
2917004000NRG24050820230678452
|
038815802
|
07/08/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL0025529
|
00415
|
SBIN0007588
|
1375
|
17/11/2023
|
Account closed
|
2692
|
TN2917004_080523APB_FTO_175381
|
2917004000NRG24080520230147843
|
039248171
|
08/05/2023
|
Bakkiyam
|
Bakkiyam
|
2917004WL005841
|
00468
|
UBIN0535991
|
1112
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
TN2917004_090923APB_FTO_776756
|
2917004000NRG24090920230919286
|
051505144
|
09/09/2023
|
Sailaja
|
Sailaja
|
2917004WL033937
|
00127
|
FDRL0001804
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
TN2917004_010923APB_FTO_744860
|
2917004000NRG24010920230867635
|
051505032
|
01/09/2023
|
Thenmozhi
|
Thenmozhi
|
2917004WL032112
|
00468
|
UBIN0535991
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
TN2917004_010923APB_FTO_744952
|
2917004000NRG24010920230868082
|
051505032
|
01/09/2023
|
Kannammal
|
Kannammal
|
2917004WL032132
|
00177
|
IOBA0000839
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
TN2917004_050623APB_FTO_318361
|
2917004000NRG24050620230299327
|
027662051
|
05/06/2023
|
Sudha
|
Sudha
|
2917004WL011863
|
00415
|
SBIN0007276
|
550
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
TN2917004_070823FTO_615129
|
2917004000NRG24050820230682641
|
038815802
|
07/08/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2917004WL0025679
|
00415
|
SBIN0007586
|
275
|
17/11/2023
|
Account closed
|
2698
|
TN2917004_070324APB_FTO_1449753
|
2917004000NRG24070320241672797
|
033679409
|
07/03/2024
|
MALLIGA
|
MALLIGA
|
2917004WL058782
|
00415
|
SBIN0007276
|
550
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
TN2917004_071023APB_FTO_892023
|
2917004000NRG24071020231075064
|
033626934
|
07/10/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL038905
|
00468
|
UBIN0535991
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
TN2917004_090623APB_FTO_332990
|
2917004000NRG24090620230317624
|
033445871
|
09/06/2023
|
Saraswathi
|
Saraswathi
|
2917004WL012479
|
00177
|
IOBA0002699
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
TN2917004_090923APB_FTO_773605
|
2917004000NRG24090920230909487
|
051505144
|
09/09/2023
|
Lakshmi
|
Lakshmi
|
2917004WL033649
|
00415
|
SBIN0007586
|
825
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
TN2917004_090923APB_FTO_776756
|
2917004000NRG24090920230919241
|
051505144
|
09/09/2023
|
Rathinam
|
Rathinam
|
2917004WL033929
|
00415
|
SBIN0007586
|
825
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
TN2917004_090923APB_FTO_778223
|
2917004000NRG24090920230922638
|
051505144
|
09/09/2023
|
RATHA
|
RATHA
|
2917004WL034061
|
00415
|
SBIN0007276
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
TN2917004_090923APB_FTO_778273
|
2917004000NRG24090920230922972
|
051505144
|
09/09/2023
|
Shanmugam
|
Shanmugam
|
2917004WL034080
|
00468
|
UBIN0535991
|
275
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
TN2917004_091123APB_FTO_1047258
|
2917004000NRG24091120231251705
|
024342937
|
09/11/2023
|
Rathinam
|
Rathinam
|
2917004WL044500
|
00415
|
SBIN0007586
|
275
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
TN2917004_101123APB_FTO_1051643
|
2917004000NRG24101120231258778
|
039842740
|
10/11/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL044736
|
00415
|
SBIN0007276
|
825
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
TN2917004_121023APB_FTO_914766
|
2917004000NRG24121020231107447
|
033627978
|
12/10/2023
|
Amuthavalli
|
Amuthavalli
|
2917004WL039914
|
00415
|
SBIN0007588
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
TN2917004_060523APB_FTO_161877
|
2917004000NRG24040520230128296
|
039247885
|
06/05/2023
|
SELVI
|
SELVI
|
2917004WL005015
|
00415
|
SBIN0007588
|
825
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
TN2917004_050623APB_FTO_318390
|
2917004000NRG24050620230299588
|
027662051
|
05/06/2023
|
Kavitha
|
Kavitha
|
2917004WL011877
|
00415
|
SBIN0007276
|
550
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
TN2917004_080723APB_FTO_477868
|
2917004000NRG24080720230498538
|
036102182
|
08/07/2023
|
Amuthavalli
|
Amuthavalli
|
2917004WL019240
|
00415
|
SBIN0007588
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
TN2917004_101123APB_FTO_1049838
|
2917004000NRG24091120231252465
|
039842740
|
10/11/2023
|
Samiathal
|
Samiathal
|
2917004WL044525
|
00415
|
SBIN0007586
|
550
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
TN2917004_101123APB_FTO_1049838
|
2917004000NRG24091120231255431
|
039842740
|
10/11/2023
|
Valli
|
Valli
|
2917004WL044624
|
00078
|
CNRB0016156
|
825
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
TN2917004_101023APB_FTO_902671
|
2917004000NRG24101020231088279
|
033626264
|
10/10/2023
|
Sakunthala
|
Sakunthala
|
2917004WL039305
|
00415
|
SBIN0001726
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
TN2917004_101023APB_FTO_902671
|
2917004000NRG24101020231088285
|
033626264
|
10/10/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL039305
|
00415
|
SBIN0007586
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
TN2917004_110523APB_FTO_185425
|
2917004000NRG24110520230159474
|
039247914
|
11/05/2023
|
Muthammal
|
Muthammal
|
2917004WL006251
|
00415
|
SBIN0007588
|
1668
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
TN2917004_150623APB_FTO_367306
|
2917004000NRG24150620230356269
|
018284830
|
15/06/2023
|
Selvi
|
Selvi
|
2917004WL013910
|
00415
|
SBIN0007588
|
1100
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
TN2917004_150623APB_FTO_367306
|
2917004000NRG24150620230356508
|
018284830
|
15/06/2023
|
Muthammal
|
Muthammal
|
2917004WL013922
|
00415
|
SBIN0007588
|
1375
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
TN2917004_150723APB_FTO_508644
|
2917004000NRG24150720230546973
|
034776164
|
15/07/2023
|
RATHAMANI
|
RATHAMANI
|
2917004WL020808
|
00415
|
SBIN0007586
|
825
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
TN2917002_220224APB_FTO_1408588
|
2917002000NRG24210220241650631
|
035681302
|
22/02/2024
|
Thulasi
|
Thulasi
|
2917002WL057804
|
00045
|
BARB0KARURX
|
265
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
TN2917002_220723APB_FTO_540490
|
2917002000NRG24220720230585554
|
044227305
|
22/07/2023
|
Anjalai
|
Anjalai
|
2917002WL022155
|
00415
|
SBIN0006903
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
TN2917002_260823APB_FTO_712471
|
2917002000NRG24250820230818475
|
051504503
|
26/08/2023
|
Revathy
|
Revathy
|
2917002WL030492
|
00177
|
IOBA0003587
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
TN2917002_270523APB_FTO_270267
|
2917002000NRG24260520230231630
|
016286927
|
27/05/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL009379
|
00177
|
IOBA0003070
|
795
|
17/06/2023
|
A/c Blocked or Frozen
|
2723
|
TN2917002_260823APB_FTO_712536
|
2917002000NRG24260820230825809
|
051504503
|
26/08/2023
|
Prema
|
Prema
|
2917002WL030669
|
00177
|
IOBA0003587
|
1764
|
09/11/2023
|
Account inoperative
|
2724
|
TN2917002_280723FTO_564222
|
2917002000NRG24270720230603265
|
031005915
|
28/07/2023
|
Chellammal
|
Chellammal
|
2917002WL0022752
|
00715
|
DBSS01N0791
|
795
|
03/08/2023
|
Dormant Account
|
2725
|
TN2917002_280723APB_FTO_568629
|
2917002000NRG24280720230616442
|
031006085
|
28/07/2023
|
sivaraman
|
sivaraman
|
2917002WL023245
|
00177
|
IOBA0003587
|
530
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
TN2917002_290723APB_FTO_571059
|
2917002000NRG24280720230622170
|
031005696
|
29/07/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL023446
|
00177
|
IOBA0003587
|
1590
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
TN2917003_090923APB_FTO_775754
|
2917003000NRG24090920230916679
|
051505144
|
09/09/2023
|
Nallamuthu
|
Nallamuthu
|
2917003WL033834
|
00415
|
SBIN0007587
|
870
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
TN2917003_190823APB_FTO_677348
|
2917003000NRG24190820230779338
|
039186638
|
19/08/2023
|
Susila
|
Susila
|
2917003WL029147
|
00715
|
DBSS0IN0370
|
855
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
TN2917003_190823FTO_677299
|
2917003000NRG24190820230779442
|
039186658
|
19/08/2023
|
Kannammal
|
Kannammal
|
2917003WL029156
|
00715
|
DBSS0IN0370
|
1425
|
20/11/2023
|
Account closed
|
2730
|
TN2917003_240623FTO_417816
|
2917003000NRG24240620230413784
|
023494603
|
24/06/2023
|
muthammal
|
muthammal
|
2917003WL0016091
|
00715
|
DBSS0IN0370
|
1764
|
30/06/2023
|
Dormant Account
|
2731
|
TN2917003_270523APB_FTO_265443
|
2917003000NRG24270520230247040
|
016286927
|
27/05/2023
|
Nallamuthu
|
Nallamuthu
|
2917003WL009857
|
00415
|
SBIN0007587
|
840
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
TN2917004_010923APB_FTO_744264
|
2917004000NRG24010920230854517
|
051505032
|
01/09/2023
|
RAJAMANI
|
RAJAMANI
|
2917004WL031683
|
00177
|
IOBA0002374
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
TN2917004_011223APB_FTO_1136923
|
2917004000NRG24011220231348641
|
057027895
|
01/12/2023
|
VADIVEL
|
VADIVEL
|
2917004WL048126
|
00415
|
SBIN0007588
|
1375
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
TN2917004_011023APB_FTO_860622
|
2917004000NRG24011020231043081
|
033624577
|
01/10/2023
|
Muthammal
|
Muthammal
|
2917004WL037890
|
00415
|
SBIN0007588
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
TN2917004_011023APB_FTO_860720
|
2917004000NRG24011020231043878
|
033624577
|
01/10/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL037929
|
00468
|
UBIN0535991
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
TN2917004_011023APB_FTO_860722
|
2917004000NRG24011020231043968
|
033624577
|
01/10/2023
|
Pavathal
|
Pavathal
|
2917004WL037932
|
00415
|
SBIN0007276
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
TN2917004_050124APB_FTO_1271596
|
2917004000NRG24040120241504714
|
044159532
|
05/01/2024
|
Rathinam
|
Rathinam
|
2917004WL052580
|
00415
|
SBIN0007586
|
275
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
TN2917004_070823APB_FTO_614679
|
2917004000NRG24050820230669083
|
038816260
|
07/08/2023
|
rathamani
|
rathamani
|
2917004WL025209
|
00415
|
SBIN0007276
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
TN2917004_080823APB_FTO_618829
|
2917004000NRG24050820230676648
|
038816100
|
08/08/2023
|
Karuppayi
|
Karuppayi
|
2917004WL025473
|
00415
|
SBIN0007276
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
TN2917004_061123APB_FTO_1035140
|
2917004000NRG24061120231232545
|
033626395
|
06/11/2023
|
Indhumathi
|
Indhumathi
|
2917004WL043897
|
00177
|
IOBA0002374
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
TN2917004_061123APB_FTO_1035308
|
2917004000NRG24061120231232984
|
033626395
|
06/11/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL043922
|
00415
|
SBIN0007588
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
TN2917004_070823APB_FTO_613243
|
2917004000NRG24070820230685858
|
038816260
|
07/08/2023
|
Manimuthu
|
Manimuthu
|
2917004WL025802
|
00415
|
SBIN0007586
|
1650
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2743
|
TN2917004_070823APB_FTO_613243
|
2917004000NRG24070820230685869
|
038816260
|
07/08/2023
|
Vennila
|
Vennila
|
2917004WL025802
|
00415
|
SBIN0007586
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
TN2917004_080823APB_FTO_619012
|
2917004000NRG24070820230687584
|
038816100
|
08/08/2023
|
Shobana
|
Shobana
|
2917004WL025904
|
00715
|
DBSS0IN0182
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
TN2917004_090923APB_FTO_776483
|
2917004000NRG24090920230918565
|
051505144
|
09/09/2023
|
Kulanthaisamy
|
Kulanthaisamy
|
2917004WL033906
|
00177
|
IOBA0000839
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
TN2917003_250923FTO_836090
|
2917003000NRG24250920231009001
|
016335692
|
25/09/2023
|
Sakaraiammal
|
Sakaraiammal
|
2917003WL036879
|
00254
|
LAVB0000370
|
570
|
03/10/2023
|
No Such Account
|
2747
|
TN2917004_010423APB_FTO_1380
|
2917004000NRG23010420231384440
|
018529184
|
01/04/2023
|
Santhi
|
Santhi
|
2917004WL052080
|
00176
|
IDIB000A188
|
795
|
06/05/2023
|
Account closed
|
2748
|
TN2917004_010423APB_FTO_1407
|
2917004000NRG23010420231384642
|
018529184
|
01/04/2023
|
Vennila
|
Vennila
|
2917004WL052086
|
00415
|
SBIN0007586
|
265
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
TN2917004_010423APB_FTO_1407
|
2917004000NRG23010420231384649
|
018529184
|
01/04/2023
|
Kuppathal
|
Kuppathal
|
2917004WL052087
|
00415
|
SBIN0007588
|
530
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2750
|
TN2917004_040423APB_FTO_12865
|
2917004000NRG23030420231399293
|
018529140
|
04/04/2023
|
Ponnusamy
|
Ponnusamy
|
2917004WL052828
|
00415
|
SBIN0007588
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
TN2917004_010923FTO_744301
|
2917004000NRG24010920230854700
|
051504653
|
01/09/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917004WL031707
|
00177
|
IOBA0002374
|
1764
|
07/11/2023
|
Account closed
|
2752
|
TN2917004_020923APB_FTO_749238
|
2917004000NRG24020920230876525
|
051504056
|
02/09/2023
|
Saraswathi
|
Saraswathi
|
2917004WL032401
|
00177
|
IOBA0002699
|
1112
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
TN2917004_020923APB_FTO_749238
|
2917004000NRG24020920230876605
|
051504056
|
02/09/2023
|
Rajarajeshwari
|
Rajarajeshwari
|
2917004WL032402
|
00177
|
IOBA0002699
|
1390
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
TN2917004_060523APB_FTO_161921
|
2917004000NRG24040520230128381
|
039247885
|
06/05/2023
|
Samiathal
|
Samiathal
|
2917004WL005021
|
00415
|
SBIN0007586
|
550
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
TN2917004_060523APB_FTO_161921
|
2917004000NRG24040520230128490
|
039247885
|
06/05/2023
|
Thulasimani
|
Thulasimani
|
2917004WL005028
|
00415
|
SBIN0007586
|
1300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
TN2917004_070823APB_FTO_613015
|
2917004000NRG24050820230681800
|
038816260
|
07/08/2023
|
Rajarajeshwari
|
Rajarajeshwari
|
2917004WL025652
|
00177
|
IOBA0002699
|
1650
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
TN2917004_061123APB_FTO_1036568
|
2917004000NRG24061120231233754
|
033626395
|
06/11/2023
|
Sanmugapriya
|
Sanmugapriya
|
2917004WL043952
|
00415
|
SBIN0007276
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
TN2917004_080723APB_FTO_478796
|
2917004000NRG24080720230502570
|
036102182
|
08/07/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL019387
|
00415
|
SBIN0007586
|
825
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
TN2917004_080723APB_FTO_478838
|
2917004000NRG24080720230502880
|
036102182
|
08/07/2023
|
Subramani
|
Subramani
|
2917004WL019399
|
00415
|
SBIN0007276
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
TN2917004_091123FTO_1043126
|
2917004000NRG24091120231242175
|
024342795
|
09/11/2023
|
Sudha
|
Sudha
|
2917004WL044237
|
00691
|
IPOS0000001
|
275
|
27/11/2023
|
No Such Account
|
2761
|
TN2917004_120124APB_FTO_1303009
|
2917004000NRG24120120241544904
|
044158865
|
12/01/2024
|
Sudha
|
Sudha
|
2917004WL053827
|
00415
|
SBIN0007276
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
TN2917004_120124APB_FTO_1303009
|
2917004000NRG24120120241545027
|
044158865
|
12/01/2024
|
Sivagami
|
Sivagami
|
2917004WL053832
|
00415
|
SBIN0007276
|
550
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
TN2917004_180923APB_FTO_802742
|
2917004000NRG24160920230953898
|
016337857
|
18/09/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL035151
|
00415
|
SBIN0007588
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
TN2917004_190324FTO_1495170
|
2917004000NRG24190320241681609
|
019560967
|
19/03/2024
|
Kaliammal
|
Kaliammal
|
2917004WL0059382
|
00415
|
SBIN0007276
|
550
|
24/04/2024
|
Account closed
|
2765
|
TN2917004_190823APB_FTO_674123
|
2917004000NRG24190820230772694
|
039186638
|
19/08/2023
|
LINGAMMAL
|
LINGAMMAL
|
2917004WL028964
|
00177
|
IOBA0000839
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
TN2917004_140823APB_FTO_647222
|
2917004000NRG24100820230705933
|
038816333
|
14/08/2023
|
Meenachi
|
Meenachi
|
2917004WL026584
|
00415
|
SBIN0007276
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
TN2917004_140224APB_FTO_1385776
|
2917004000NRG24140220241629579
|
026335789
|
14/02/2024
|
Murugesan
|
Murugesan
|
2917004WL057069
|
00415
|
SBIN0007276
|
1375
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
TN2917002_220523APB_FTO_235020
|
2917002000NRG24200520230209489
|
033385781
|
22/05/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL008268
|
00078
|
CNRB0003542
|
1590
|
31/05/2023
|
Account closed
|
2769
|
TN2917002_220224APB_FTO_1408370
|
2917002000NRG24210220241651053
|
035681302
|
22/02/2024
|
Sellammal
|
Sellammal
|
2917002WL057822
|
00415
|
SBIN0006903
|
1060
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
TN2917002_221223APB_FTO_1225082
|
2917002000NRG24211220231434347
|
044818119
|
22/12/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL050643
|
00177
|
IOBA0000738
|
265
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
TN2917002_220923APB_FTO_821811
|
2917002000NRG24220920230985793
|
016352331
|
22/09/2023
|
Muthammal
|
Muthammal
|
2917002WL036197
|
00078
|
CNRB0003542
|
265
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
TN2917002_271023APB_FTO_990306
|
2917002000NRG24261020231176355
|
042767324
|
27/10/2023
|
RATHA
|
RATHA
|
2917002WL041967
|
00177
|
IOBA0003587
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
TN2917002_290423APB_FTO_132604
|
2917002000NRG24270420230087815
|
038719595
|
29/04/2023
|
Pappathi
|
Pappathi
|
2917002WL003466
|
00177
|
IOBA0003587
|
1500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
TN2917002_280723APB_FTO_568451
|
2917002000NRG24280720230615252
|
031006085
|
28/07/2023
|
Lakshmi
|
Lakshmi
|
2917002WL023173
|
00177
|
IOBA0001864
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
TN2917003_030423APB_FTO_8573
|
2917003000NRG23030420231396961
|
018529215
|
03/04/2023
|
Kalarani
|
Kalarani
|
2917003WL052669
|
00715
|
DBSS0IN0370
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
TN2917003_011223FTO_1138045
|
2917003000NRG24011220231342678
|
057028557
|
01/12/2023
|
SAROJA.B
|
SAROJA.B
|
2917003WL0047926
|
00715
|
DBSS0IN0370
|
1176
|
05/03/2024
|
Dormant Account
|
2777
|
TN2917003_020224APB_FTO_1354405
|
2917003000NRG24020220241600673
|
028429640
|
02/02/2024
|
VELLACHI
|
VELLACHI
|
2917003WL055924
|
00415
|
SBIN0007587
|
1470
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
TN2917003_020623APB_FTO_298744
|
2917003000NRG24020620230272568
|
027615814
|
02/06/2023
|
Prabhavathi
|
Prabhavathi
|
2917003WL010866
|
00089
|
CBIN0282231
|
270
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2779
|
TN2917003_041123FTO_1027359
|
2917003000NRG24041120231227810
|
033626561
|
04/11/2023
|
Sakaraiammal
|
Sakaraiammal
|
2917003WL043735
|
00254
|
LAVB0000370
|
588
|
20/11/2023
|
No Such Account
|
2780
|
TN2917003_110723APB_FTO_489765
|
2917003000NRG24110720230511689
|
022265445
|
11/07/2023
|
PRIYA
|
PRIYA
|
2917003WL019615
|
00415
|
SBIN0007587
|
1400
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
TN2917003_110723APB_FTO_489765
|
2917003000NRG24110720230512273
|
022265445
|
11/07/2023
|
INDIRANI
|
INDIRANI
|
2917003WL019629
|
00089
|
CBIN0282231
|
825
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
TN2917003_120124APB_FTO_1302398
|
2917003000NRG24120120241544454
|
044158865
|
12/01/2024
|
Nagarathinam
|
Nagarathinam
|
2917003WL053817
|
00177
|
IOBA0001257
|
570
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
TN2917003_120224APB_FTO_1379604
|
2917003000NRG24120220241627356
|
026339915
|
12/02/2024
|
Nagarathinam
|
Nagarathinam
|
2917003WL056962
|
00177
|
IOBA0001257
|
1470
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
TN2917003_120523APB_FTO_191922
|
2917003000NRG24120520230167601
|
021064227
|
12/05/2023
|
CHITRA
|
CHITRA
|
2917003WL006595
|
00045
|
BARB0ARAVAK
|
560
|
18/05/2023
|
Unclaimed/DEAF accounts
|
2785
|
TN2917003_140723APB_FTO_499813
|
2917003000NRG24130720230524403
|
034776080
|
14/07/2023
|
KAMATCHI
|
KAMATCHI
|
2917003WL020013
|
00177
|
IOBA0001257
|
1400
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
TN2917003_140723APB_FTO_502742
|
2917003000NRG24140720230534094
|
034776080
|
14/07/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917003WL020435
|
00415
|
SBIN0007587
|
1375
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
TN2917003_140723APB_FTO_502742
|
2917003000NRG24140720230535320
|
034776080
|
14/07/2023
|
Karuppusamy
|
Karuppusamy
|
2917003WL020465
|
00415
|
SBIN0007587
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
TN2917003_120523APB_FTO_191922
|
2917003000NRG24120520230164716
|
021064227
|
12/05/2023
|
Muneeswaran
|
Muneeswaran
|
2917003WL006497
|
00089
|
CBIN0282231
|
1120
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
TN2917003_120523APB_FTO_192632
|
2917003000NRG24120520230166973
|
021064227
|
12/05/2023
|
NALLATHAMBI S
|
NALLATHAMBI S
|
2917003WL006582
|
00177
|
IOBA0000958
|
1680
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
TN2917003_140723APB_FTO_499813
|
2917003000NRG24130720230524418
|
034776080
|
14/07/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917003WL020013
|
00177
|
IOBA0000958
|
840
|
21/07/2023
|
Account closed
|
2791
|
TN2917003_131023APB_FTO_922759
|
2917003000NRG24131020231115095
|
033625948
|
13/10/2023
|
veluthai
|
veluthai
|
2917003WL040161
|
00468
|
UBIN0533408
|
1160
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2792
|
TN2917003_220523APB_FTO_234944
|
2917003000NRG24200520230212659
|
033385781
|
22/05/2023
|
Bhakyam
|
Bhakyam
|
2917003WL008429
|
00089
|
CBIN0282231
|
1680
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
TN2917003_211223APB_FTO_1216430
|
2917003000NRG24211220231429704
|
044817271
|
21/12/2023
|
Anguthai
|
Anguthai
|
2917003WL050542
|
00177
|
IOBA0001257
|
1120
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2794
|
TN2917003_211223APB_FTO_1216430
|
2917003000NRG24211220231429830
|
044817271
|
21/12/2023
|
Easwari
|
Easwari
|
2917003WL050546
|
00177
|
IOBA0001257
|
560
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2795
|
TN2917003_220523APB_FTO_236316
|
2917003000NRG24220520230218768
|
033385781
|
22/05/2023
|
Susila
|
Susila
|
2917003WL008722
|
00715
|
DBSS0IN0370
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
TN2917003_240623APB_FTO_416104
|
2917003000NRG24240620230412202
|
023494494
|
24/06/2023
|
Ramayi
|
Ramayi
|
2917003WL016062
|
00468
|
UBIN0533408
|
825
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
TN2917003_240623APB_FTO_416104
|
2917003000NRG24240620230413901
|
023494494
|
24/06/2023
|
Lakshmi
|
Lakshmi
|
2917003WL016095
|
00715
|
DBSS0IN0370
|
1060
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
TN2917003_240723APB_FTO_545987
|
2917003000NRG24240720230594824
|
019266538
|
24/07/2023
|
Pappathi
|
Pappathi
|
2917003WL022469
|
00078
|
CNRB0004683
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
TN2917003_290423APB_FTO_132132
|
2917003000NRG24280420230107569
|
038719595
|
29/04/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917003WL004251
|
00715
|
DBSS0IN0370
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
TN2917003_281023APB_FTO_993317
|
2917003000NRG24281020231191369
|
042767652
|
28/10/2023
|
Pemmuthai
|
Pemmuthai
|
2917003WL042564
|
00177
|
IOBA0000958
|
1296
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
TN2917003_300923APB_FTO_857962
|
2917003000NRG24300920231041034
|
039186343
|
30/09/2023
|
INDIRANI
|
INDIRANI
|
2917003WL037837
|
00089
|
CBIN0282231
|
290
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
TN2917003_310823APB_FTO_730165
|
2917003000NRG24310820230836665
|
051505007
|
31/08/2023
|
periyammal
|
periyammal
|
2917003WL031176
|
00177
|
IOBA0001257
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
TN2917004_080523APB_FTO_171773
|
2917004000NRG24080520230146635
|
039248171
|
08/05/2023
|
Muthammal
|
Muthammal
|
2917004WL005785
|
00415
|
SBIN0007588
|
834
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
TN2917004_080923APB_FTO_770819
|
2917004000NRG24080920230906658
|
051505123
|
08/09/2023
|
Kanagaraj
|
Kanagaraj
|
2917004WL033493
|
00177
|
IOBA0002699
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
TN2917003_300623FTO_439746
|
2917003000NRG23270620231401754
|
036103113
|
30/06/2023
|
NACHATHAL
|
NACHATHAL
|
2917003WL0053350
|
00715
|
DBSS0IN0370
|
768
|
15/07/2023
|
Dormant Account
|
2806
|
TN2917003_300623FTO_439746
|
2917003000NRG23270620231401757
|
036103113
|
30/06/2023
|
Karpagam
|
Karpagam
|
2917003WL0053351
|
00176
|
IDIB000P146
|
1536
|
15/07/2023
|
A/c Blocked or Frozen
|
2807
|
TN2917003_010823FTO_585084
|
2917003000NRG23310720231401821
|
028705903
|
01/08/2023
|
Kuppathal
|
Kuppathal
|
2917003WL0053366
|
00715
|
DBSS0IN0370
|
1548
|
05/08/2023
|
Dormant Account
|
2808
|
TN2917003_021223APB_FTO_1143515
|
2917003000NRG24021220231354745
|
057028760
|
02/12/2023
|
Raman
|
Raman
|
2917003WL048349
|
00415
|
SBIN0007587
|
580
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
TN2917003_080523APB_FTO_170473
|
2917003000NRG24080520230145786
|
039248171
|
08/05/2023
|
Mani
|
Mani
|
2917003WL005732
|
00715
|
DBSS0IN0370
|
1060
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
TN2917003_090623APB_FTO_333292
|
2917003000NRG24090620230319194
|
033445871
|
09/06/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917003WL012528
|
00468
|
UBIN0533408
|
1650
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
TN2917003_091023APB_FTO_897190
|
2917003000NRG24091020231083290
|
033628607
|
09/10/2023
|
karuppan
|
karuppan
|
2917003WL039079
|
00089
|
CBIN0282231
|
1425
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
TN2917003_160623APB_FTO_372351
|
2917003000NRG24160620230368884
|
025175945
|
16/06/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917003WL014387
|
00415
|
SBIN0007587
|
825
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
TN2917003_290124APB_FTO_1334626
|
2917003000NRG24290120241584028
|
028448540
|
29/01/2024
|
Dhivya
|
Dhivya
|
2917003WL055292
|
00468
|
UBIN0533408
|
570
|
31/03/2024
|
Account closed
|
2814
|
TN2917003_031023APB_FTO_864138
|
2917003000NRG24290920231030345
|
033626091
|
03/10/2023
|
Pemmuthai
|
Pemmuthai
|
2917003WL037574
|
00177
|
IOBA0000958
|
1740
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
TN2917003_290923APB_FTO_850407
|
2917003000NRG24290920231032421
|
039186837
|
29/09/2023
|
Vasumani
|
Vasumani
|
2917003WL037637
|
00089
|
CBIN0282231
|
4050
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
TN2917004_010723APB_FTO_447152
|
2917004000NRG24010720230457450
|
036103044
|
01/07/2023
|
Raja
|
Raja
|
2917004WL017788
|
00177
|
IOBA0002699
|
1176
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
TN2917004_080423APB_FTO_30889
|
2917004000NRG24080420230018838
|
020056605
|
08/04/2023
|
Rathinam
|
Rathinam
|
2917004WL000719
|
00415
|
SBIN0007586
|
530
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
TN2917004_091223APB_FTO_1171494
|
2917004000NRG24091220231387033
|
057028246
|
09/12/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL049400
|
00415
|
SBIN0007586
|
550
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
TN2917004_100224APB_FTO_1373690
|
2917004000NRG24100220241623623
|
028444421
|
10/02/2024
|
Sumathi
|
Sumathi
|
2917004WL056779
|
00415
|
SBIN0007586
|
825
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
TN2917004_100224APB_FTO_1373690
|
2917004000NRG24100220241623648
|
028444421
|
10/02/2024
|
ESHWARI
|
ESHWARI
|
2917004WL056781
|
00078
|
CNRB0001352
|
1375
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
TN2917004_100823APB_FTO_628092
|
2917004000NRG24100820230704869
|
038815673
|
10/08/2023
|
Kalpana
|
Kalpana
|
2917004WL026537
|
00177
|
IOBA0002699
|
278
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
TN2917004_100823APB_FTO_628092
|
2917004000NRG24100820230704901
|
038815673
|
10/08/2023
|
RAMAYEE
|
RAMAYEE
|
2917004WL026537
|
00177
|
IOBA0002699
|
834
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
TN2917004_110124APB_FTO_1293843
|
2917004000NRG24110120241531242
|
044158162
|
11/01/2024
|
Shanmugam
|
Shanmugam
|
2917004WL053405
|
00468
|
UBIN0535991
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
TN2917003_300623FTO_439746
|
2917003000NRG23270620231401768
|
036103113
|
30/06/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0053355
|
00078
|
CNRB0004685
|
774
|
15/07/2023
|
A/c Blocked or Frozen
|
2825
|
TN2917004_020923APB_FTO_750269
|
2917004000NRG24020920230878301
|
051504056
|
02/09/2023
|
Satheesh
|
Satheesh
|
2917004WL032462
|
00415
|
SBIN0007276
|
1375
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
TN2917004_050623APB_FTO_312412
|
2917004000NRG24050620230297704
|
027662051
|
05/06/2023
|
VADIVEL
|
VADIVEL
|
2917004WL011797
|
00415
|
SBIN0007588
|
825
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
TN2917004_070723APB_FTO_467818
|
2917004000NRG24070720230476585
|
036102393
|
07/07/2023
|
Mallika
|
Mallika
|
2917004WL018436
|
00468
|
UBIN0535991
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
TN2917004_080523APB_FTO_170485
|
2917004000NRG24080520230146045
|
039248171
|
08/05/2023
|
Eswari
|
Eswari
|
2917004WL005741
|
00177
|
IOBA0002699
|
834
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
TN2917004_080523APB_FTO_175441
|
2917004000NRG24080520230148517
|
039248171
|
08/05/2023
|
Jeyachitra
|
Jeyachitra
|
2917004WL005891
|
00415
|
SBIN0007586
|
834
|
18/05/2023
|
A/c Blocked or Frozen
|
2830
|
TN2917004_090124APB_FTO_1285784
|
2917004000NRG24090120241518334
|
044181011
|
09/01/2024
|
MAARIYAMMAL
|
MAARIYAMMAL
|
2917004WL052964
|
00415
|
SBIN0007586
|
275
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
TN2917004_090623APB_FTO_336178
|
2917004000NRG24090620230324751
|
033445871
|
09/06/2023
|
Kavitha
|
Kavitha
|
2917004WL012768
|
00415
|
SBIN0007276
|
1100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
TN2917004_090623APB_FTO_336553
|
2917004000NRG24090620230325079
|
033445871
|
09/06/2023
|
Lakshmi
|
Lakshmi
|
2917004WL012787
|
00415
|
SBIN0007586
|
825
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
TN2917004_090923APB_FTO_773903
|
2917004000NRG24090920230909688
|
051505144
|
09/09/2023
|
Selvi
|
Selvi
|
2917004WL033657
|
00415
|
SBIN0007588
|
825
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
TN2917004_090923FTO_775206
|
2917004000NRG24090920230915129
|
051504739
|
09/09/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917004WL033788
|
00177
|
IOBA0002374
|
1470
|
07/11/2023
|
Account closed
|
2835
|
TN2917004_100423APB_FTO_37046
|
2917004000NRG24100420230019857
|
038719769
|
10/04/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL000772
|
00415
|
SBIN0007588
|
810
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
TN2917004_100423APB_FTO_37372
|
2917004000NRG24100420230020486
|
038719769
|
10/04/2023
|
VADIVEL
|
VADIVEL
|
2917004WL000803
|
00415
|
SBIN0007588
|
810
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
TN2917004_120523APB_FTO_192782
|
2917004000NRG24120520230169381
|
021064227
|
12/05/2023
|
Selvi
|
Selvi
|
2917004WL006635
|
00468
|
UBIN0535991
|
1112
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
TN2917004_130523APB_FTO_197133
|
2917004000NRG24130520230174045
|
021064449
|
13/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL006850
|
00415
|
SBIN0007588
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
TN2917004_140923APB_FTO_790057
|
2917004000NRG24140920230935767
|
041761246
|
14/09/2023
|
RAMAYEE
|
RAMAYEE
|
2917004WL034508
|
00177
|
IOBA0002699
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
TN2917002_020923APB_FTO_751084
|
2917002000NRG24310820230844361
|
051504056
|
02/09/2023
|
Revathy
|
Revathy
|
2917002WL031357
|
00177
|
IOBA0003587
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
TN2917003_020623FTO_296776
|
2917003000NRG19270120221506590
|
027615841
|
02/06/2023
|
MARUTAYEYAMAAL
|
MARUTAYEYAMAAL
|
2917003WL049748
|
00089
|
CBIN0282231
|
600
|
12/06/2023
|
No Such Account
|
2842
|
TN2917003_021223APB_FTO_1143573
|
2917003000NRG24021220231358722
|
057028760
|
02/12/2023
|
Balasaravanan
|
Balasaravanan
|
2917003WL048477
|
00177
|
IOBA0001257
|
1680
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2843
|
TN2917003_050623FTO_312822
|
2917003000NRG24030620230294211
|
027662169
|
05/06/2023
|
Pattan
|
Pattan
|
2917003WL011631
|
00715
|
DBSS0IN0370
|
1100
|
14/06/2023
|
No Such Account
|
2844
|
TN2917003_050124APB_FTO_1273136
|
2917003000NRG24040120241499229
|
044158593
|
05/01/2024
|
Dhivya
|
Dhivya
|
2917003WL052407
|
00468
|
UBIN0533408
|
1140
|
12/03/2024
|
Account closed
|
2845
|
TN2917004_091223APB_FTO_1171901
|
2917004000NRG24091220231389583
|
057028246
|
09/12/2023
|
VADIVEL
|
VADIVEL
|
2917004WL049485
|
00415
|
SBIN0007588
|
1650
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
TN2917004_100623APB_FTO_345014
|
2917004000NRG24100620230336764
|
033445629
|
10/06/2023
|
Karuppan
|
Karuppan
|
2917004WL013275
|
00715
|
DBSS0IN0182
|
1650
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
TN2917004_150423APB_FTO_59390
|
2917004000NRG24150420230041698
|
038719489
|
15/04/2023
|
Kuppathal
|
Kuppathal
|
2917004WL001632
|
00415
|
SBIN0007588
|
540
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2848
|
TN2917004_180923APB_FTO_802688
|
2917004000NRG24150920230951901
|
016337857
|
18/09/2023
|
CHANDRA
|
CHANDRA
|
2917004WL035042
|
00415
|
SBIN0007586
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
TN2917004_180923APB_FTO_802688
|
2917004000NRG24150920230951940
|
016337857
|
18/09/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL035043
|
00415
|
SBIN0007586
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
TN2917004_200224APB_FTO_1403588
|
2917004000NRG24200220241649992
|
035681071
|
20/02/2024
|
Iruthaya Kumar
|
Iruthaya Kumar
|
2917004WL057771
|
00415
|
SBIN0007588
|
1100
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
TN2917003_220523FTO_240247
|
2917003000NRG23220520231401286
|
033385884
|
22/05/2023
|
Kuppathal
|
Kuppathal
|
2917003WL0053221
|
00715
|
DBSS0IN0370
|
1548
|
31/05/2023
|
Dormant Account
|
2852
|
TN2917003_090923APB_FTO_775754
|
2917003000NRG24090920230909170
|
051505144
|
09/09/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917003WL033639
|
00415
|
SBIN0007587
|
1140
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
TN2917003_090923APB_FTO_775754
|
2917003000NRG24090920230916722
|
051505144
|
09/09/2023
|
KANTHASAMY A
|
KANTHASAMY A
|
2917003WL033835
|
00415
|
SBIN0007587
|
1176
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
TN2917003_120124APB_FTO_1298607
|
2917003000NRG24120120241538754
|
044158865
|
12/01/2024
|
INDIRANI
|
INDIRANI
|
2917003WL053634
|
00089
|
CBIN0282231
|
1176
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
TN2917003_130523APB_FTO_197005
|
2917003000NRG24120520230169335
|
021064449
|
13/05/2023
|
Lakshmi
|
Lakshmi
|
2917003WL006632
|
00715
|
DBSS0IN0370
|
810
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2856
|
TN2917003_141123FTO_1067177
|
2917003000NRG24141120231267633
|
030190789
|
14/11/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL0045119
|
00715
|
DBSS0IN0370
|
1200
|
03/01/2024
|
Dormant Account
|
2857
|
TN2917003_221223APB_FTO_1223139
|
2917003000NRG24221220231454028
|
044818119
|
22/12/2023
|
VELLACHI
|
VELLACHI
|
2917003WL051126
|
00415
|
SBIN0007587
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
TN2917003_240423APB_FTO_99778
|
2917003000NRG24240420230081310
|
038719251
|
24/04/2023
|
Muneeswaran
|
Muneeswaran
|
2917003WL003235
|
00089
|
CBIN0282231
|
1680
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
TN2917003_240623FTO_417816
|
2917003000NRG24240620230413787
|
023494603
|
24/06/2023
|
muthammal
|
muthammal
|
2917003WL0016091
|
00715
|
DBSS0IN0370
|
1470
|
30/06/2023
|
Dormant Account
|
2860
|
TN2917003_240623FTO_417835
|
2917003000NRG24240620230419025
|
023494603
|
24/06/2023
|
SAROJA.B
|
SAROJA.B
|
2917003WL016255
|
00715
|
DBSS0IN0370
|
1176
|
30/06/2023
|
Dormant Account
|
2861
|
TN2917003_240623APB_FTO_417961
|
2917003000NRG24240620230419029
|
023494494
|
24/06/2023
|
Malika
|
Malika
|
2917003WL016256
|
00176
|
IDIB000P146
|
1764
|
30/06/2023
|
Account closed
|
2862
|
TN2917003_240623APB_FTO_417961
|
2917003000NRG24240620230419470
|
023494494
|
24/06/2023
|
LAKSHMI
|
LAKSHMI
|
2917003WL016267
|
00177
|
IOBA0000958
|
1338
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
TN2917003_240623APB_FTO_417961
|
2917003000NRG24240620230419472
|
023494494
|
24/06/2023
|
VIJAYA
|
VIJAYA
|
2917003WL016267
|
00177
|
IOBA0000958
|
1115
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
TN2917003_240623APB_FTO_417961
|
2917003000NRG24240620230419576
|
023494494
|
24/06/2023
|
NALLATHAMBI S
|
NALLATHAMBI S
|
2917003WL016271
|
00177
|
IOBA0000958
|
1680
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
TN2917004_200423APB_FTO_83767
|
2917004000NRG24200420230062088
|
038719800
|
20/04/2023
|
Dhandapani
|
Dhandapani
|
2917004WL002418
|
00078
|
CNRB0004685
|
1650
|
19/05/2023
|
Account closed
|
2866
|
TN2917004_220523FTO_236842
|
2917004000NRG24220520230219652
|
033385884
|
22/05/2023
|
Ramayee
|
Ramayee
|
2917004WL0008759
|
00177
|
IOBA0002699
|
1390
|
31/05/2023
|
Account closed
|
2867
|
TN2917004_260623APB_FTO_423526
|
2917004000NRG24260620230423227
|
036103218
|
26/06/2023
|
Sailaja
|
Sailaja
|
2917004WL016493
|
00127
|
FDRL0001804
|
825
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
TN2917004_270423APB_FTO_113261
|
2917004000NRG24270420230087042
|
038740269
|
27/04/2023
|
Dhanalakshmi Shanmugam
|
Dhanalakshmi Shanmugam
|
2917004WL003438
|
00415
|
SBIN0007276
|
1668
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
TN2917004_280623APB_FTO_434498
|
2917004000NRG24280620230425412
|
036102462
|
28/06/2023
|
Samiathal
|
Samiathal
|
2917004WL016667
|
00415
|
SBIN0007586
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
TN2917004_280923APB_FTO_842134
|
2917004000NRG24280920231013281
|
039186869
|
28/09/2023
|
Rathinam
|
Rathinam
|
2917004WL037064
|
00415
|
SBIN0007586
|
1650
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
TN2917004_070823APB_FTO_614877
|
2917004000NRG24050820230672173
|
038816260
|
07/08/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL025288
|
00415
|
SBIN0007588
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
TN2917004_070823APB_FTO_613015
|
2917004000NRG24050820230682347
|
038816260
|
07/08/2023
|
Raja
|
Raja
|
2917004WL025664
|
00177
|
IOBA0002699
|
1176
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
TN2917004_080423APB_FTO_30986
|
2917004000NRG24080420230019384
|
020056605
|
08/04/2023
|
Sirajavi
|
Sirajavi
|
2917004WL000750
|
00177
|
IOBA0002699
|
265
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
TN2917004_080723APB_FTO_477566
|
2917004000NRG24080720230496036
|
036102182
|
08/07/2023
|
Rajarajeshwari
|
Rajarajeshwari
|
2917004WL019156
|
00177
|
IOBA0002699
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
TN2917004_080723APB_FTO_478796
|
2917004000NRG24080720230502699
|
036102182
|
08/07/2023
|
ARUKKANI
|
ARUKKANI
|
2917004WL019390
|
00415
|
SBIN0007586
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
TN2917004_090923APB_FTO_778737
|
2917004000NRG24090920230917352
|
051505144
|
09/09/2023
|
VELAMMAL
|
VELAMMAL
|
2917004WL033859
|
00415
|
SBIN0007586
|
1650
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
TN2917004_090923APB_FTO_778737
|
2917004000NRG24090920230917518
|
051505144
|
09/09/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL033865
|
00415
|
SBIN0007586
|
825
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
TN2917004_091023APB_FTO_900394
|
2917004000NRG24091020231085788
|
033628607
|
09/10/2023
|
Selvi
|
Selvi
|
2917004WL039176
|
00415
|
SBIN0007588
|
275
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
TN2917004_110523APB_FTO_185522
|
2917004000NRG24110520230160330
|
039247914
|
11/05/2023
|
SELVI
|
SELVI
|
2917004WL006293
|
00415
|
SBIN0007586
|
834
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
TN2917004_110523APB_FTO_185522
|
2917004000NRG24110520230160344
|
039247914
|
11/05/2023
|
Kandasamy
|
Kandasamy
|
2917004WL006294
|
00546
|
CIUB0000254
|
1650
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2881
|
TN2917004_110823APB_FTO_633376
|
2917004000NRG24110820230707445
|
038816076
|
11/08/2023
|
Chellammal
|
Chellammal
|
2917004WL026656
|
00415
|
SBIN0007586
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
TN2917004_130523APB_FTO_197260
|
2917004000NRG24130520230174489
|
021064449
|
13/05/2023
|
VADIVEL
|
VADIVEL
|
2917004WL006879
|
00415
|
SBIN0007588
|
1650
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
TN2917004_131023APB_FTO_917430
|
2917004000NRG24131020231110671
|
033625948
|
13/10/2023
|
LINGAMMAL
|
LINGAMMAL
|
2917004WL040023
|
00177
|
IOBA0000839
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
TN2917003_300523FTO_285088
|
2917003000NRG21191220201314790
|
016286506
|
30/05/2023
|
Thangammaal
|
Thangammaal
|
2917003WL057703
|
00176
|
IDIB000P146
|
1338
|
17/06/2023
|
No Such Account
|
2885
|
TN2917003_070423APB_FTO_27217
|
2917003000NRG24060420230010680
|
020056823
|
07/04/2023
|
Selvarani
|
Selvarani
|
2917003WL000387
|
00715
|
DBSS0IN0370
|
1080
|
16/05/2023
|
Account closed
|
2886
|
TN2917003_081223FTO_1166590
|
2917003000NRG24071220231360941
|
057031076
|
08/12/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL0048659
|
00715
|
DBSS0IN0370
|
1425
|
05/03/2024
|
Dormant Account
|
2887
|
TN2917003_090623APB_FTO_337529
|
2917003000NRG24090620230325543
|
033445629
|
09/06/2023
|
Malika
|
Malika
|
2917003WL012812
|
00715
|
DBSS0IN0370
|
1764
|
15/06/2023
|
Account closed
|
2888
|
TN2917003_120823APB_FTO_641628
|
2917003000NRG24110820230720067
|
038816154
|
12/08/2023
|
MURUGASAN
|
MURUGASAN
|
2917003WL027082
|
00089
|
CBIN0282231
|
1120
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
TN2917003_170423APB_FTO_69824
|
2917003000NRG24170420230049882
|
038740402
|
17/04/2023
|
Kalarani
|
Kalarani
|
2917003WL001959
|
00715
|
DBSS0IN0370
|
1350
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
TN2917003_020823FTO_587178
|
2917003000NRG24310720230642515
|
014465093
|
02/08/2023
|
Mani
|
Mani
|
2917003WL0024176
|
00715
|
DBSS0IN0370
|
1060
|
07/08/2023
|
No Such Account
|
2891
|
TN2917003_310823APB_FTO_730119
|
2917003000NRG24310820230837001
|
051505007
|
31/08/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917003WL031185
|
00415
|
SBIN0007587
|
1400
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
TN2917003_310823APB_FTO_730119
|
2917003000NRG24310820230837083
|
051505007
|
31/08/2023
|
MURUGASAN
|
MURUGASAN
|
2917003WL031187
|
00089
|
CBIN0282231
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
TN2917004_100423FTO_36767
|
2917004000NRG23080420231400379
|
038719837
|
10/04/2023
|
SUNTHARAL
|
SUNTHARAL
|
2917004WL0053015
|
00415
|
SBIN0007588
|
530
|
17/05/2023
|
Account closed
|
2894
|
TN2917004_010723APB_FTO_446626
|
2917004000NRG24010720230456912
|
036103044
|
01/07/2023
|
Vennila
|
Vennila
|
2917004WL017764
|
00415
|
SBIN0007586
|
550
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
TN2917004_010923APB_FTO_744453
|
2917004000NRG24010920230865483
|
051505032
|
01/09/2023
|
Manimuthu
|
Manimuthu
|
2917004WL032045
|
00415
|
SBIN0007586
|
1668
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2896
|
TN2917004_010923APB_FTO_744903
|
2917004000NRG24010920230867909
|
051505032
|
01/09/2023
|
Shobana
|
Shobana
|
2917004WL032126
|
00715
|
DBSS0IN0182
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
TN2917002_280723APB_FTO_568629
|
2917002000NRG24280720230615875
|
031006085
|
28/07/2023
|
Banumathi
|
Banumathi
|
2917002WL023215
|
00715
|
DBSS01N0791
|
1325
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
TN2917002_291223APB_FTO_1256150
|
2917002000NRG24291220231488243
|
044180145
|
29/12/2023
|
Sivasamy
|
Sivasamy
|
2917002WL052039
|
00177
|
IOBA0002882
|
1060
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
TN2917003_040423APB_FTO_13200
|
2917003000NRG23010420231391846
|
018529215
|
04/04/2023
|
Pemmuthai
|
Pemmuthai
|
2917003WL052444
|
00177
|
IOBA0000958
|
1300
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
TN2917003_040423APB_FTO_13200
|
2917003000NRG23010420231391886
|
018529215
|
04/04/2023
|
NALLATHAMBI S
|
NALLATHAMBI S
|
2917003WL052444
|
00177
|
IOBA0000958
|
780
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
TN2917003_041123APB_FTO_1027078
|
2917003000NRG24031120231218904
|
033625205
|
04/11/2023
|
Annakkili
|
Annakkili
|
2917003WL043520
|
00177
|
IOBA0000958
|
1016
|
21/11/2023
|
KYC Documents Pending
|
2902
|
TN2917003_041123APB_FTO_1027390
|
2917003000NRG24041120231226252
|
033625205
|
04/11/2023
|
karuppan
|
karuppan
|
2917003WL043703
|
00089
|
CBIN0282231
|
882
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
TN2917003_120523APB_FTO_192392
|
2917003000NRG24120520230166844
|
021064227
|
12/05/2023
|
Anguthai
|
Anguthai
|
2917003WL006579
|
00177
|
IOBA0001257
|
1650
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2904
|
TN2917003_140723FTO_502191
|
2917003000NRG24140720230529450
|
034775939
|
14/07/2023
|
SAROJA.B
|
SAROJA.B
|
2917003WL0020282
|
00715
|
DBSS0IN0370
|
1176
|
21/07/2023
|
Dormant Account
|
2905
|
TN2917004_141023APB_FTO_930053
|
2917004000NRG24141020231124452
|
033624346
|
14/10/2023
|
Manimuthu
|
Manimuthu
|
2917004WL040416
|
00415
|
SBIN0007586
|
1650
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2906
|
TN2917004_141023APB_FTO_930053
|
2917004000NRG24141020231124654
|
033624346
|
14/10/2023
|
Rathinam
|
Rathinam
|
2917004WL040426
|
00415
|
SBIN0007586
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
TN2917004_150723APB_FTO_507835
|
2917004000NRG24150720230543423
|
034776164
|
15/07/2023
|
Ramathal
|
Ramathal
|
2917004WL020674
|
00415
|
SBIN0007276
|
1375
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
TN2917004_160623APB_FTO_377717
|
2917004000NRG24160620230377431
|
025175945
|
16/06/2023
|
Suseela
|
Suseela
|
2917004WL014722
|
00468
|
UBIN0535991
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
TN2917004_161223APB_FTO_1200865
|
2917004000NRG24161220231423630
|
044817510
|
16/12/2023
|
Vennila
|
Vennila
|
2917004WL050341
|
00415
|
SBIN0007586
|
550
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
TN2917003_060523APB_FTO_164758
|
2917003000NRG24060520230143653
|
039247885
|
06/05/2023
|
RAMAYI
|
RAMAYI
|
2917003WL005691
|
00045
|
BARB0ARAVAK
|
840
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2911
|
TN2917003_120124APB_FTO_1301630
|
2917003000NRG24110120241533728
|
044158865
|
12/01/2024
|
Anguthai
|
Anguthai
|
2917003WL053473
|
00177
|
IOBA0001257
|
1400
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2912
|
TN2917003_120124APB_FTO_1301630
|
2917003000NRG24110120241533740
|
044158865
|
12/01/2024
|
periyammal
|
periyammal
|
2917003WL053473
|
00177
|
IOBA0001257
|
1120
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
TN2917003_120523APB_FTO_193244
|
2917003000NRG24120520230166531
|
021064227
|
12/05/2023
|
Angalaeswari
|
Angalaeswari
|
2917003WL006570
|
00045
|
BARB0ARAVAK
|
840
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
TN2917003_170423APB_FTO_68122
|
2917003000NRG24170420230048958
|
038740402
|
17/04/2023
|
RAMAYI
|
RAMAYI
|
2917003WL001917
|
00045
|
BARB0ARAVAK
|
1680
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2915
|
TN2917003_210423APB_FTO_86170
|
2917003000NRG24210420230069005
|
038740090
|
21/04/2023
|
PALANISAMY
|
PALANISAMY
|
2917003WL002764
|
00177
|
IOBA0000958
|
1650
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
TN2917003_241123FTO_1108046
|
2917003000NRG24231120231298877
|
028033663
|
24/11/2023
|
Ponnammal
|
Ponnammal
|
2917003WL0046506
|
00045
|
BARB0ARAVAK
|
560
|
01/02/2024
|
Account closed
|
2917
|
TN2917003_250523APB_FTO_254105
|
2917003000NRG24250520230223163
|
033385662
|
25/05/2023
|
Malika
|
Malika
|
2917003WL008998
|
00715
|
DBSS0IN0370
|
1764
|
31/05/2023
|
Account closed
|
2918
|
TN2917003_260823APB_FTO_708893
|
2917003000NRG24250820230815567
|
051504503
|
26/08/2023
|
Bhakyam
|
Bhakyam
|
2917003WL030378
|
00089
|
CBIN0282231
|
1710
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
TN2917003_270623APB_FTO_431721
|
2917003000NRG24260620230424124
|
036102462
|
27/06/2023
|
Anguthai
|
Anguthai
|
2917003WL016577
|
00177
|
IOBA0001257
|
1620
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2920
|
TN2917004_040923APB_FTO_755152
|
2917004000NRG24040920230880547
|
039186239
|
04/09/2023
|
Amuthavalli
|
Amuthavalli
|
2917004WL032620
|
00415
|
SBIN0007588
|
1668
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
TN2917004_070823FTO_615129
|
2917004000NRG24050820230682625
|
038815802
|
07/08/2023
|
Thangamani
|
Thangamani
|
2917004WL0025676
|
00177
|
IOBA0000839
|
275
|
17/11/2023
|
Account closed
|
2922
|
TN2917004_080423APB_FTO_30194
|
2917004000NRG24060420230012596
|
020056605
|
08/04/2023
|
Arukkani
|
Arukkani
|
2917004WL000478
|
00415
|
SBIN0007588
|
294
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
TN2917004_080723APB_FTO_475294
|
2917004000NRG24080720230489000
|
036102182
|
08/07/2023
|
Kavitha
|
Kavitha
|
2917004WL018889
|
00078
|
CNRB0004685
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
TN2917004_080723APB_FTO_475499
|
2917004000NRG24080720230489664
|
036102182
|
08/07/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL018927
|
00415
|
SBIN0007588
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
TN2917003_160823APB_FTO_657103
|
2917003000NRG24160820230738196
|
039186926
|
16/08/2023
|
chinnatthal
|
chinnatthal
|
2917003WL027793
|
00176
|
IDIB000P146
|
1176
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
TN2917003_170423APB_FTO_69824
|
2917003000NRG24170420230049953
|
038740402
|
17/04/2023
|
PAPPATHI
|
PAPPATHI
|
2917003WL001966
|
00089
|
CBIN0282231
|
1124
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
TN2917003_271123APB_FTO_1116528
|
2917003000NRG24271120231327405
|
028034790
|
27/11/2023
|
Ramayi
|
Ramayi
|
2917003WL047453
|
00468
|
UBIN0533408
|
560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
TN2917003_280823APB_FTO_719213
|
2917003000NRG24280820230832815
|
051504312
|
28/08/2023
|
lakshmi
|
lakshmi
|
2917003WL030905
|
00045
|
BARB0ARAVAK
|
1680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
TN2917003_020823FTO_587178
|
2917003000NRG24310720230642517
|
014465093
|
02/08/2023
|
Ponnan
|
Ponnan
|
2917003WL0024176
|
00715
|
DBSS0IN0370
|
1100
|
07/08/2023
|
No Such Account
|
2930
|
TN2917004_010923APB_FTO_744453
|
2917004000NRG24010920230865413
|
051505032
|
01/09/2023
|
Sailaja
|
Sailaja
|
2917004WL032043
|
00127
|
FDRL0001804
|
1112
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
TN2917004_011023APB_FTO_860598
|
2917004000NRG24011020231042371
|
033624577
|
01/10/2023
|
Shanmugam
|
Shanmugam
|
2917004WL037869
|
00468
|
UBIN0535991
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
TN2917004_021223FTO_1142638
|
2917004000NRG24021220231355129
|
057030594
|
02/12/2023
|
Pitchiayammal
|
Pitchiayammal
|
2917004WL048368
|
00691
|
IPOS0000001
|
825
|
05/03/2024
|
No Such Account
|
2933
|
TN2917004_050623APB_FTO_318390
|
2917004000NRG24050620230299424
|
027662051
|
05/06/2023
|
Ramathal
|
Ramathal
|
2917004WL011871
|
00415
|
SBIN0007276
|
1375
|
13/06/2023
|
A/c Blocked or Frozen
|
2934
|
TN2917004_080523APB_FTO_171837
|
2917004000NRG24080520230147305
|
039248171
|
08/05/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL005804
|
00415
|
SBIN0007588
|
556
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
TN2917004_090923APB_FTO_774851
|
2917004000NRG24090920230911576
|
051505144
|
09/09/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL033707
|
00415
|
SBIN0007588
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
TN2917004_090923APB_FTO_778710
|
2917004000NRG24090920230917273
|
051505144
|
09/09/2023
|
Selvamani
|
Selvamani
|
2917004WL033855
|
00468
|
UBIN0535991
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
TN2917004_091023APB_FTO_900910
|
2917004000NRG24091020231087544
|
033628607
|
09/10/2023
|
Bakkiyam
|
Bakkiyam
|
2917004WL039266
|
00468
|
UBIN0535991
|
275
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
TN2917004_101123APB_FTO_1049838
|
2917004000NRG24091120231252464
|
039842740
|
10/11/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL044525
|
00415
|
SBIN0007586
|
1650
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
TN2917004_101023APB_FTO_902671
|
2917004000NRG24101020231088270
|
033626264
|
10/10/2023
|
SARASU
|
SARASU
|
2917004WL039305
|
00415
|
SBIN0007586
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
TN2917004_131023APB_FTO_917280
|
2917004000NRG24131020231109572
|
033625948
|
13/10/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL039988
|
00415
|
SBIN0007276
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
TN2917004_141023APB_FTO_930266
|
2917004000NRG24141020231125939
|
033624346
|
14/10/2023
|
Rajkumar
|
Rajkumar
|
2917004WL040491
|
00415
|
SBIN0007276
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
TN2917004_150423APB_FTO_59153
|
2917004000NRG24150420230041289
|
038719489
|
15/04/2023
|
Rasathi
|
Rasathi
|
2917004WL001617
|
00177
|
IOBA0002699
|
1350
|
19/05/2023
|
Account closed
|
2943
|
TN2917004_150423APB_FTO_61178
|
2917004000NRG24150420230044130
|
038719489
|
15/04/2023
|
Sudha
|
Sudha
|
2917004WL001724
|
00415
|
SBIN0007276
|
270
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
TN2917004_150723APB_FTO_508644
|
2917004000NRG24150720230547110
|
034776164
|
15/07/2023
|
Lakshmi
|
Lakshmi
|
2917004WL020813
|
00415
|
SBIN0007586
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
TN2917004_110124APB_FTO_1292006
|
2917004000NRG24110120241525837
|
044158162
|
11/01/2024
|
Gandhimathi
|
Gandhimathi
|
2917004WL053264
|
00415
|
SBIN0007588
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
TN2917004_140823APB_FTO_647474
|
2917004000NRG24110820230718848
|
038816333
|
14/08/2023
|
Indhumathi
|
Indhumathi
|
2917004WL027040
|
00177
|
IOBA0002374
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
TN2917004_150723APB_FTO_508698
|
2917004000NRG24150720230547152
|
034776164
|
15/07/2023
|
Kavitha
|
Kavitha
|
2917004WL020816
|
00078
|
CNRB0004685
|
825
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
TN2917004_160623APB_FTO_377833
|
2917004000NRG24160620230378366
|
025175945
|
16/06/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL014772
|
00415
|
SBIN0007276
|
1650
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
TN2917003_010723APB_FTO_447944
|
2917003000NRG24010720230455550
|
036103044
|
01/07/2023
|
Valarmathi
|
Valarmathi
|
2917003WL017716
|
00089
|
CBIN0282231
|
275
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
TN2917003_030623APB_FTO_305263
|
2917003000NRG24030620230288218
|
027615814
|
03/06/2023
|
Nallamuthu
|
Nallamuthu
|
2917003WL011374
|
00415
|
SBIN0007587
|
560
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
TN2917003_050623APB_FTO_313388
|
2917003000NRG24030620230296364
|
027662051
|
05/06/2023
|
karuppan
|
karuppan
|
2917003WL011711
|
00089
|
CBIN0282231
|
1350
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2952
|
TN2917003_040723APB_FTO_460311
|
2917003000NRG24040720230468033
|
019861013
|
04/07/2023
|
KANTHASAMY A
|
KANTHASAMY A
|
2917003WL018193
|
00415
|
SBIN0007587
|
1764
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
TN2917003_040723APB_FTO_460311
|
2917003000NRG24040720230468121
|
019861013
|
04/07/2023
|
Karupathal
|
Karupathal
|
2917003WL018195
|
00415
|
SBIN0007587
|
1764
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2954
|
TN2917003_131023APB_FTO_920107
|
2917003000NRG24121020231104517
|
033625948
|
13/10/2023
|
RANGAMMAL
|
RANGAMMAL
|
2917003WL039824
|
00177
|
IOBA0000958
|
1680
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
TN2917003_150723FTO_505253
|
2917003000NRG24140720230534020
|
034776132
|
15/07/2023
|
Paripoornam
|
Paripoornam
|
2917003WL0020432
|
00715
|
DBSS0IN0370
|
1100
|
21/07/2023
|
No Such Account
|
2956
|
TN2917003_160923APB_FTO_800561
|
2917003000NRG24160920230963402
|
016351810
|
16/09/2023
|
VELLACHI
|
VELLACHI
|
2917003WL035382
|
00415
|
SBIN0007587
|
855
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
TN2917003_171123APB_FTO_1079192
|
2917003000NRG24171120231281506
|
028031471
|
17/11/2023
|
Raman
|
Raman
|
2917003WL045728
|
00415
|
SBIN0007587
|
1176
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
TN2917003_211023APB_FTO_963996
|
2917003000NRG24211020231161197
|
051504910
|
21/10/2023
|
Bhakyam
|
Bhakyam
|
2917003WL041549
|
00089
|
CBIN0282231
|
1400
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
TN2917003_220523FTO_240234
|
2917003000NRG24220520230215425
|
033385884
|
22/05/2023
|
Mani
|
Mani
|
2917003WL0008558
|
00715
|
DBSS0IN0370
|
1060
|
31/05/2023
|
No Such Account
|
2960
|
TN2917003_230523APB_FTO_244545
|
2917003000NRG24230520230221491
|
033385870
|
23/05/2023
|
LAKSHMI
|
LAKSHMI
|
2917003WL008849
|
00177
|
IOBA0000958
|
840
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
TN2917003_271023APB_FTO_988494
|
2917003000NRG24261020231171827
|
042767324
|
27/10/2023
|
Chellammal
|
Chellammal
|
2917003WL041855
|
00715
|
DBSS0IN0370
|
1470
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
TN2917003_270523APB_FTO_268302
|
2917003000NRG24270520230250547
|
016286927
|
27/05/2023
|
Susila
|
Susila
|
2917003WL009995
|
00715
|
DBSS0IN0370
|
795
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
TN2917003_281223APB_FTO_1246212
|
2917003000NRG24281220231469143
|
044817307
|
28/12/2023
|
Nagarathinam
|
Nagarathinam
|
2917003WL051593
|
00177
|
IOBA0001257
|
570
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
TN2917003_010823FTO_585084
|
2917003000NRG23280720231401777
|
028705903
|
01/08/2023
|
Karpagam
|
Karpagam
|
2917003WL0053359
|
00176
|
IDIB000P146
|
1536
|
05/08/2023
|
A/c Blocked or Frozen
|
2965
|
TN2917003_010823FTO_585084
|
2917003000NRG23310720231401824
|
028705903
|
01/08/2023
|
NACHATHAL
|
NACHATHAL
|
2917003WL0053366
|
00715
|
DBSS0IN0370
|
1548
|
05/08/2023
|
Dormant Account
|
2966
|
TN2917003_010823FTO_585084
|
2917003000NRG23310720231401828
|
028705903
|
01/08/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0053367
|
00078
|
CNRB0004685
|
258
|
05/08/2023
|
A/c Blocked or Frozen
|
2967
|
TN2917003_010723APB_FTO_447570
|
2917003000NRG24010720230454316
|
036103044
|
01/07/2023
|
Chellammal
|
Chellammal
|
2917003WL017686
|
00715
|
DBSS0IN0370
|
1375
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2968
|
TN2917003_021223APB_FTO_1143515
|
2917003000NRG24021220231357685
|
057028760
|
02/12/2023
|
Ramayi
|
Ramayi
|
2917003WL048454
|
00468
|
UBIN0533408
|
1400
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
TN2917003_090623APB_FTO_333292
|
2917003000NRG24090620230319431
|
033445871
|
09/06/2023
|
KANTHASAMY A
|
KANTHASAMY A
|
2917003WL012538
|
00415
|
SBIN0007587
|
1470
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
TN2917003_110723APB_FTO_487398
|
2917003000NRG24100720230510619
|
022265445
|
11/07/2023
|
periyammal
|
periyammal
|
2917003WL019589
|
00177
|
IOBA0001257
|
1764
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
TN2917003_110723APB_FTO_487398
|
2917003000NRG24110720230511289
|
022265445
|
11/07/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917003WL019606
|
00415
|
SBIN0007587
|
1375
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
TN2917003_111023APB_FTO_906360
|
2917003000NRG24111020231090728
|
033627978
|
11/10/2023
|
kanagavalli
|
kanagavalli
|
2917003WL039450
|
00468
|
UBIN0533408
|
870
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
TN2917003_130523APB_FTO_197275
|
2917003000NRG24120520230168869
|
021064449
|
13/05/2023
|
Periathaai
|
Periathaai
|
2917003WL006624
|
00715
|
DBSS0IN0370
|
550
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
TN2917003_130523APB_FTO_197275
|
2917003000NRG24120520230169194
|
021064449
|
13/05/2023
|
Valarmathi
|
Valarmathi
|
2917003WL006631
|
00089
|
CBIN0282231
|
1650
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
TN2917003_140324FTO_1474577
|
2917003000NRG24130320241680917
|
019565452
|
14/03/2024
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL0059233
|
00715
|
DBSS0IN0370
|
1425
|
24/04/2024
|
Dormant Account
|
2976
|
TN2917003_160623APB_FTO_372351
|
2917003000NRG24160620230368676
|
025175945
|
16/06/2023
|
KANTHASAMY A
|
KANTHASAMY A
|
2917003WL014381
|
00415
|
SBIN0007587
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
TN2917003_160623APB_FTO_372351
|
2917003000NRG24160620230368813
|
025175945
|
16/06/2023
|
Karuppusamy
|
Karuppusamy
|
2917003WL014385
|
00415
|
SBIN0007587
|
275
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
TN2917003_160623APB_FTO_375974
|
2917003000NRG24160620230370913
|
025175945
|
16/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917003WL014457
|
00715
|
DBSS0IN0370
|
1650
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
TN2917003_160623APB_FTO_375974
|
2917003000NRG24160620230371138
|
025175945
|
16/06/2023
|
Kalarani
|
Kalarani
|
2917003WL014459
|
00715
|
DBSS0IN0370
|
1620
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
TN2917003_190923APB_FTO_808678
|
2917003000NRG24160920230964676
|
016338672
|
19/09/2023
|
Lalitha
|
Lalitha
|
2917003WL035415
|
00468
|
UBIN0533408
|
1656
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
TN2917003_181123APB_FTO_1086787
|
2917003000NRG24181120231294223
|
028031791
|
18/11/2023
|
Prakash M
|
Prakash M
|
2917003WL046094
|
00078
|
CNRB0004685
|
1400
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
TN2917003_190823APB_FTO_674648
|
2917003000NRG24190820230771570
|
039186638
|
19/08/2023
|
Muthusamy
|
Muthusamy
|
2917003WL028931
|
00045
|
BARB0ARAVAK
|
1450
|
20/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2983
|
TN2917003_300623FTO_439746
|
2917003000NRG23270620231401758
|
036103113
|
30/06/2023
|
Karpagam
|
Karpagam
|
2917003WL0053351
|
00176
|
IDIB000P146
|
1548
|
15/07/2023
|
A/c Blocked or Frozen
|
2984
|
TN2917003_250923APB_FTO_836328
|
2917003000NRG24250920231009384
|
016338285
|
25/09/2023
|
PRIYA
|
PRIYA
|
2917003WL036890
|
00415
|
SBIN0007587
|
570
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
TN2917003_270523APB_FTO_267964
|
2917003000NRG24270520230249997
|
016286927
|
27/05/2023
|
Maniyathal
|
Maniyathal
|
2917003WL009976
|
00715
|
DBSS0IN0370
|
265
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
TN2917004_050423APB_FTO_18148
|
2917004000NRG23030420231399309
|
018529140
|
05/04/2023
|
PRAKASH
|
PRAKASH
|
2917004WL052831
|
00415
|
SBIN0007588
|
270
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
TN2917004_010723APB_FTO_445732
|
2917004000NRG24010720230450477
|
036103044
|
01/07/2023
|
Sumathi
|
Sumathi
|
2917004WL017534
|
00415
|
SBIN0007276
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
TN2917004_010923APB_FTO_744264
|
2917004000NRG24010920230854508
|
051505032
|
01/09/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL031683
|
00177
|
IOBA0002374
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
TN2917004_020623APB_FTO_296813
|
2917004000NRG24020620230269146
|
027615619
|
02/06/2023
|
Duraisamy
|
Duraisamy
|
2917004WL010768
|
00415
|
SBIN0007586
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
TN2917003_021223APB_FTO_1143439
|
2917003000NRG24021220231354695
|
057028760
|
02/12/2023
|
Muthusamy
|
Muthusamy
|
2917003WL048347
|
00045
|
BARB0ARAVAK
|
1740
|
05/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2991
|
TN2917003_050823APB_FTO_605888
|
2917003000NRG24040820230655738
|
038816286
|
05/08/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917003WL024688
|
00415
|
SBIN0007587
|
1400
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
TN2917003_090923APB_FTO_775754
|
2917003000NRG24090920230909147
|
051505144
|
09/09/2023
|
PRIYA
|
PRIYA
|
2917003WL033639
|
00415
|
SBIN0007587
|
1140
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
TN2917003_090923APB_FTO_775754
|
2917003000NRG24090920230916271
|
051505144
|
09/09/2023
|
veluthai
|
veluthai
|
2917003WL033822
|
00468
|
UBIN0533408
|
1740
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2994
|
TN2917003_090923APB_FTO_775754
|
2917003000NRG24090920230916720
|
051505144
|
09/09/2023
|
Raman
|
Raman
|
2917003WL033835
|
00415
|
SBIN0007587
|
870
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
TN2917003_091123APB_FTO_1047970
|
2917003000NRG24091120231252701
|
024342937
|
09/11/2023
|
Prakash M
|
Prakash M
|
2917003WL044535
|
00078
|
CNRB0004685
|
1740
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
TN2917003_101023APB_FTO_904729
|
2917003000NRG24101020231090098
|
033626264
|
10/10/2023
|
Karpagam
|
Karpagam
|
2917003WL039404
|
00177
|
IOBA0001257
|
1450
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
TN2917003_120124APB_FTO_1298607
|
2917003000NRG24120120241538655
|
044158865
|
12/01/2024
|
Raman
|
Raman
|
2917003WL053630
|
00415
|
SBIN0007587
|
882
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
TN2917003_190823APB_FTO_675580
|
2917003000NRG24180820230768234
|
039186638
|
19/08/2023
|
DEVI
|
DEVI
|
2917003WL028831
|
00176
|
IDIB000P146
|
1425
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
TN2917003_210423APB_FTO_93253
|
2917003000NRG24210420230076413
|
038740090
|
21/04/2023
|
Valarmathi
|
Valarmathi
|
2917003WL003028
|
00089
|
CBIN0282231
|
1400
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
TN2917003_210423APB_FTO_93253
|
2917003000NRG24210420230077222
|
038740090
|
21/04/2023
|
Periathaai
|
Periathaai
|
2917003WL003045
|
00715
|
DBSS0IN0370
|
560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
TN2917003_221223APB_FTO_1223139
|
2917003000NRG24211220231445458
|
044818119
|
22/12/2023
|
Divya
|
Divya
|
2917003WL050907
|
00045
|
BARB0ARAVAK
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
TN2917003_240623FTO_417816
|
2917003000NRG24240620230413786
|
023494603
|
24/06/2023
|
muthammal
|
muthammal
|
2917003WL0016091
|
00715
|
DBSS0IN0370
|
1764
|
30/06/2023
|
Dormant Account
|
3003
|
TN2917004_160623APB_FTO_377904
|
2917004000NRG24160620230378576
|
025175945
|
16/06/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL014789
|
00415
|
SBIN0007586
|
1650
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
TN2917004_180823APB_FTO_670036
|
2917004000NRG24180820230766356
|
039186890
|
18/08/2023
|
Rajkumar
|
Rajkumar
|
2917004WL028730
|
00415
|
SBIN0007276
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
TN2917004_180823APB_FTO_670036
|
2917004000NRG24180820230766840
|
039186890
|
18/08/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL028757
|
00415
|
SBIN0007276
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
TN2917004_200523APB_FTO_226644
|
2917004000NRG24200520230206485
|
033385781
|
20/05/2023
|
Velliyagiri
|
Velliyagiri
|
2917004WL008091
|
00415
|
SBIN0007276
|
1650
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
TN2917004_220723APB_FTO_538560
|
2917004000NRG24220720230587694
|
044227305
|
22/07/2023
|
Valliyammal
|
Valliyammal
|
2917004WL022230
|
00415
|
SBIN0007588
|
1100
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
TN2917004_230923APB_FTO_829288
|
2917004000NRG24230920230997696
|
016339106
|
23/09/2023
|
Rajarajeshwari
|
Rajarajeshwari
|
2917004WL036530
|
00177
|
IOBA0002699
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
TN2917004_270523APB_FTO_270243
|
2917004000NRG24270520230256068
|
016286927
|
27/05/2023
|
KAVITHA
|
KAVITHA
|
2917004WL010238
|
00415
|
SBIN0007588
|
1650
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
TN2917004_271023APB_FTO_989055
|
2917004000NRG24271020231190044
|
042767324
|
27/10/2023
|
Vennila
|
Vennila
|
2917004WL042419
|
00415
|
SBIN0007586
|
550
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
TN2917004_280423APB_FTO_126079
|
2917004000NRG24280420230105348
|
038740202
|
28/04/2023
|
Saraswathi
|
Saraswathi
|
2917004WL004163
|
00227
|
KVBL0001189
|
275
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
TN2917004_280423APB_FTO_126253
|
2917004000NRG24280420230105491
|
038740202
|
28/04/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL004170
|
00177
|
IOBA0002374
|
1650
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
TN2917003_100124APB_FTO_1289131
|
2917003000NRG24090120241518110
|
044180510
|
10/01/2024
|
Anguthai
|
Anguthai
|
2917003WL052956
|
00177
|
IOBA0001257
|
1140
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3014
|
TN2917003_131023APB_FTO_921154
|
2917003000NRG24121020231103205
|
033625948
|
13/10/2023
|
Susila
|
Susila
|
2917003WL039797
|
00715
|
DBSS0IN0370
|
855
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
TN2917003_140723FTO_503741
|
2917003000NRG24140720230536629
|
034775939
|
14/07/2023
|
Paripoornam
|
Paripoornam
|
2917003WL020489
|
00715
|
DBSS0IN0370
|
1650
|
21/07/2023
|
No Such Account
|
3016
|
TN2917003_161023APB_FTO_933990
|
2917003000NRG24161020231129417
|
042767936
|
16/10/2023
|
Eswari
|
Eswari
|
2917003WL040578
|
00089
|
CBIN0282231
|
1450
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
TN2917003_220523APB_FTO_235462
|
2917003000NRG24200520230212820
|
033385781
|
22/05/2023
|
Angalaeswari
|
Angalaeswari
|
2917003WL008437
|
00045
|
BARB0ARAVAK
|
1680
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
TN2917003_280423APB_FTO_124586
|
2917003000NRG24280420230102772
|
038740202
|
28/04/2023
|
NALLATHAMBI S
|
NALLATHAMBI S
|
2917003WL004054
|
00177
|
IOBA0000958
|
1680
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
TN2917003_031023APB_FTO_864471
|
2917003000NRG24290920231023137
|
033626091
|
03/10/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917003WL037358
|
00415
|
SBIN0007587
|
1740
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
TN2917003_031023APB_FTO_863908
|
2917003000NRG24290920231032381
|
033626091
|
03/10/2023
|
periyammal
|
periyammal
|
2917003WL037631
|
00177
|
IOBA0001257
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
TN2917004_090923APB_FTO_774757
|
2917004000NRG24090920230910124
|
051505144
|
09/09/2023
|
Thathammal
|
Thathammal
|
2917004WL033682
|
00715
|
DBSS0IN0182
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
TN2917004_090923APB_FTO_774757
|
2917004000NRG24090920230910193
|
051505144
|
09/09/2023
|
Kavitha
|
Kavitha
|
2917004WL033686
|
00078
|
CNRB0004685
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
TN2917004_090923APB_FTO_776756
|
2917004000NRG24090920230919356
|
051505144
|
09/09/2023
|
Manimuthu
|
Manimuthu
|
2917004WL033943
|
00415
|
SBIN0007586
|
1650
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3024
|
TN2917004_091123APB_FTO_1047258
|
2917004000NRG24091120231251845
|
024342937
|
09/11/2023
|
Sailaja
|
Sailaja
|
2917004WL044502
|
00127
|
FDRL0001804
|
275
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
TN2917004_100423APB_FTO_39670
|
2917004000NRG24100420230021430
|
038719769
|
10/04/2023
|
Bakkiyam
|
Bakkiyam
|
2917004WL000852
|
00468
|
UBIN0535991
|
801
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
TN2917003_120623APB_FTO_353679
|
2917003000NRG24120620230337287
|
016297495
|
12/06/2023
|
Anguthai
|
Anguthai
|
2917003WL013290
|
00177
|
IOBA0001257
|
1620
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3027
|
TN2917003_140224APB_FTO_1384952
|
2917003000NRG24140220241629130
|
026335789
|
14/02/2024
|
Dhivya
|
Dhivya
|
2917003WL057043
|
00177
|
IOBA0000958
|
588
|
12/04/2024
|
Account closed
|
3028
|
TN2917003_140823FTO_650619
|
2917003000NRG24140820230734605
|
038815774
|
14/08/2023
|
Rajamani
|
Rajamani
|
2917003WL027580
|
00177
|
IOBA0001257
|
840
|
17/11/2023
|
Account closed
|
3029
|
TN2917003_170423APB_FTO_68122
|
2917003000NRG24170420230048528
|
038740402
|
17/04/2023
|
Muneeswaran
|
Muneeswaran
|
2917003WL001892
|
00089
|
CBIN0282231
|
1680
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
TN2917003_240723APB_FTO_545723
|
2917003000NRG24240720230593753
|
019266538
|
24/07/2023
|
Susila
|
Susila
|
2917003WL022445
|
00715
|
DBSS0IN0370
|
1400
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
TN2917003_270623APB_FTO_431721
|
2917003000NRG24260620230424089
|
036102462
|
27/06/2023
|
KAMATCHI
|
KAMATCHI
|
2917003WL016577
|
00177
|
IOBA0001257
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
TN2917003_300823APB_FTO_729420
|
2917003000NRG24300820230835236
|
051504693
|
30/08/2023
|
VELLACHI
|
VELLACHI
|
2917003WL031145
|
00415
|
SBIN0007587
|
1450
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
TN2917003_300823APB_FTO_729420
|
2917003000NRG24300820230835376
|
051504693
|
30/08/2023
|
INDIRANI
|
INDIRANI
|
2917003WL031147
|
00089
|
CBIN0282231
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
TN2917003_310823APB_FTO_734976
|
2917003000NRG24310820230837343
|
051505007
|
31/08/2023
|
RANGAMMAL
|
RANGAMMAL
|
2917003WL031192
|
00177
|
IOBA0000958
|
560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
TN2917004_010723APB_FTO_446012
|
2917004000NRG24010720230452083
|
036103044
|
01/07/2023
|
KAVITHA
|
KAVITHA
|
2917004WL017608
|
00415
|
SBIN0007588
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
TN2917004_010723APB_FTO_447441
|
2917004000NRG24010720230457883
|
036103044
|
01/07/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL017810
|
00415
|
SBIN0007588
|
825
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
TN2917004_011023APB_FTO_860630
|
2917004000NRG24011020231043392
|
033624577
|
01/10/2023
|
Saraswathi
|
Saraswathi
|
2917004WL037904
|
00177
|
IOBA0002699
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
TN2917004_020623APB_FTO_296742
|
2917004000NRG24020620230268936
|
027615619
|
02/06/2023
|
SELVI
|
SELVI
|
2917004WL010761
|
00415
|
SBIN0007588
|
550
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
TN2917004_020623APB_FTO_301176
|
2917004000NRG24020620230283546
|
027615619
|
02/06/2023
|
Dhanalakshmi Shanmugam
|
Dhanalakshmi Shanmugam
|
2917004WL011218
|
00415
|
SBIN0007276
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
TN2917003_290423APB_FTO_132557
|
2917003000NRG24290420230112196
|
038719595
|
29/04/2023
|
Karuppan
|
Karuppan
|
2917003WL004453
|
00415
|
SBIN0007587
|
795
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
TN2917003_290423APB_FTO_132557
|
2917003000NRG24290420230112253
|
038719595
|
29/04/2023
|
INDIRANI
|
INDIRANI
|
2917003WL004455
|
00089
|
CBIN0282231
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
TN2917003_310823FTO_730492
|
2917003000NRG24300820230836532
|
051504283
|
31/08/2023
|
Kannammal
|
Kannammal
|
2917003WL031171
|
00715
|
DBSS0IN0370
|
1710
|
07/11/2023
|
Account closed
|
3043
|
TN2917004_010723APB_FTO_446562
|
2917004000NRG24010720230456755
|
036103044
|
01/07/2023
|
Veeran
|
Veeran
|
2917004WL017756
|
00177
|
IOBA0000839
|
550
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
TN2917004_011023APB_FTO_860732
|
2917004000NRG24011020231045304
|
033624577
|
01/10/2023
|
Kannammal
|
Kannammal
|
2917004WL037971
|
00177
|
IOBA0000839
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
TN2917002_220423APB_FTO_94992
|
2917002000NRG24200420230066159
|
038719514
|
22/04/2023
|
Sumathi.M
|
Sumathi.M
|
2917002WL002645
|
00045
|
BARB0VJATTH
|
1590
|
19/05/2023
|
Account closed
|
3046
|
TN2917002_240623APB_FTO_417215
|
2917002000NRG24220620230387732
|
023494494
|
24/06/2023
|
karuppayi
|
karuppayi
|
2917002WL015166
|
00415
|
SBIN0006903
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
TN2917002_260823APB_FTO_711510
|
2917002000NRG24240820230794787
|
051504503
|
26/08/2023
|
Anjalai
|
Anjalai
|
2917002WL029760
|
00415
|
SBIN0006903
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
TN2917002_250823APB_FTO_706162
|
2917002000NRG24240820230805165
|
051504531
|
25/08/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL030027
|
00415
|
SBIN0013393
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
TN2917002_260523APB_FTO_262629
|
2917002000NRG24260520230239286
|
026726166
|
26/05/2023
|
Gomathi
|
Gomathi
|
2917002WL009623
|
00177
|
IOBA0001864
|
1590
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
TN2917003_021223FTO_1143576
|
2917003000NRG23011220231401917
|
057030594
|
02/12/2023
|
RAMASAMI
|
RAMASAMI
|
2917003WL0053389
|
00089
|
CBIN0282231
|
281
|
05/03/2024
|
No Such Account
|
3051
|
TN2917003_010723APB_FTO_445222
|
2917003000NRG24010720230447185
|
036103044
|
01/07/2023
|
KAMATCHI
|
KAMATCHI
|
2917003WL017416
|
00177
|
IOBA0001257
|
550
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
TN2917003_030623APB_FTO_305263
|
2917003000NRG24030620230287298
|
027615814
|
03/06/2023
|
kanagavalli
|
kanagavalli
|
2917003WL011354
|
00468
|
UBIN0533408
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
TN2917003_050623APB_FTO_313388
|
2917003000NRG24030620230295768
|
027662051
|
05/06/2023
|
Ramayi
|
Ramayi
|
2917003WL011690
|
00468
|
UBIN0533408
|
560
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
TN2917003_091223APB_FTO_1170303
|
2917003000NRG24091220231384929
|
057028246
|
09/12/2023
|
Nagarathinam
|
Nagarathinam
|
2917003WL049357
|
00177
|
IOBA0001257
|
1425
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
TN2917003_131023APB_FTO_919672
|
2917003000NRG24121020231104316
|
033625948
|
13/10/2023
|
Bhakyam
|
Bhakyam
|
2917003WL039820
|
00089
|
CBIN0282231
|
1400
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
TN2917003_140723APB_FTO_503639
|
2917003000NRG24140720230535803
|
034776080
|
14/07/2023
|
Kalarani
|
Kalarani
|
2917003WL020474
|
00715
|
DBSS0IN0370
|
1620
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
TN2917003_170823APB_FTO_662625
|
2917003000NRG24170820230739533
|
039186958
|
17/08/2023
|
Malika
|
Malika
|
2917003WL027844
|
00176
|
IDIB000P146
|
2058
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
TN2917003_171123APB_FTO_1079192
|
2917003000NRG24171120231281118
|
028031471
|
17/11/2023
|
kanagavalli
|
kanagavalli
|
2917003WL045718
|
00468
|
UBIN0533408
|
1470
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
TN2917004_020623APB_FTO_301176
|
2917004000NRG24020620230283556
|
027615619
|
02/06/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917004WL011219
|
00415
|
SBIN0007276
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
TN2917004_040124APB_FTO_1267424
|
2917004000NRG24040120241493559
|
044180786
|
04/01/2024
|
Shanmugam
|
Shanmugam
|
2917004WL052265
|
00468
|
UBIN0535991
|
1375
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
TN2917004_060523APB_FTO_161954
|
2917004000NRG24040520230128549
|
039247885
|
06/05/2023
|
KAVITHA
|
KAVITHA
|
2917004WL005032
|
00415
|
SBIN0007588
|
1375
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
TN2917004_040923APB_FTO_755152
|
2917004000NRG24040920230880557
|
039186239
|
04/09/2023
|
Selvi
|
Selvi
|
2917004WL032620
|
00415
|
SBIN0007588
|
278
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
TN2917004_070823FTO_615129
|
2917004000NRG24050820230678453
|
038815802
|
07/08/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL0025529
|
00415
|
SBIN0007588
|
1375
|
17/11/2023
|
Account closed
|
3064
|
TN2917002_290124APB_FTO_1339865
|
2917002000NRG24270120241579349
|
028448540
|
29/01/2024
|
Kalpana
|
Kalpana
|
2917002WL055078
|
00177
|
IOBA0000036
|
1764
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
TN2917002_271023APB_FTO_987630
|
2917002000NRG24271020231183213
|
042767324
|
27/10/2023
|
Silumbayi
|
Silumbayi
|
2917002WL042203
|
00715
|
DBSS01N0791
|
1060
|
16/11/2023
|
Account inoperative
|
3066
|
TN2917002_280723APB_FTO_568727
|
2917002000NRG24280720230618100
|
031006085
|
28/07/2023
|
Rejina
|
Rejina
|
2917002WL023322
|
00078
|
CNRB0003542
|
1590
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
TN2917002_010723APB_FTO_449221
|
2917002000NRG24300620230432011
|
036102852
|
01/07/2023
|
Sumathy M
|
Sumathy M
|
2917002WL016958
|
00045
|
BARB0VJATTH
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
TN2917003_100423FTO_36838
|
2917003000NRG23080420231400309
|
038719837
|
10/04/2023
|
Karpagam
|
Karpagam
|
2917003WL0052994
|
00176
|
IDIB000P146
|
780
|
17/05/2023
|
A/c Blocked or Frozen
|
3069
|
TN2917003_110823FTO_631107
|
2917003000NRG23090820231401851
|
038815999
|
11/08/2023
|
NACHATHAL
|
NACHATHAL
|
2917003WL0053373
|
00715
|
DBSS0IN0370
|
768
|
17/11/2023
|
Dormant Account
|
3070
|
TN2917003_110823FTO_631107
|
2917003000NRG23090820231401854
|
038815999
|
11/08/2023
|
Karpagam
|
Karpagam
|
2917003WL0053374
|
00176
|
IDIB000P146
|
1548
|
17/11/2023
|
A/c Blocked or Frozen
|
3071
|
TN2917003_100423FTO_36838
|
2917003000NRG23100420231400582
|
038719837
|
10/04/2023
|
Paripoornam
|
Paripoornam
|
2917003WL0053068
|
00715
|
DBSS0IN0370
|
1548
|
17/05/2023
|
No Such Account
|
3072
|
TN2917003_100423FTO_36838
|
2917003000NRG23100420231400583
|
038719837
|
10/04/2023
|
Paripoornam
|
Paripoornam
|
2917003WL0053068
|
00715
|
DBSS0IN0370
|
260
|
17/05/2023
|
No Such Account
|
3073
|
TN2917003_030224APB_FTO_1356139
|
2917003000NRG24030220241602590
|
028443857
|
03/02/2024
|
Krishnaveni Prabu
|
Krishnaveni Prabu
|
2917003WL056011
|
00177
|
IOBA0001257
|
1470
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
TN2917003_060523APB_FTO_164758
|
2917003000NRG24060520230143415
|
039247885
|
06/05/2023
|
Muneeswaran
|
Muneeswaran
|
2917003WL005685
|
00089
|
CBIN0282231
|
1400
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
TN2917003_080923APB_FTO_771522
|
2917003000NRG24080920230907367
|
051505123
|
08/09/2023
|
VIJAYA
|
VIJAYA
|
2917003WL033521
|
00177
|
IOBA0000958
|
1425
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
TN2917003_120623APB_FTO_353679
|
2917003000NRG24120620230339667
|
016297495
|
12/06/2023
|
Annakkili
|
Annakkili
|
2917003WL013386
|
00177
|
IOBA0000958
|
1100
|
17/06/2023
|
KYC Documents Pending
|
3077
|
TN2917003_160623FTO_375921
|
2917003000NRG24160620230370862
|
025176130
|
16/06/2023
|
Pattan
|
Pattan
|
2917003WL014456
|
00715
|
DBSS0IN0370
|
1650
|
26/06/2023
|
No Such Account
|
3078
|
TN2917003_240423FTO_103062
|
2917003000NRG24240420230081943
|
038719681
|
24/04/2023
|
Santhiya
|
Santhiya
|
2917003WL003256
|
00177
|
IOBA0001257
|
1680
|
17/05/2023
|
No Such Account
|
3079
|
TN2917003_240723APB_FTO_545723
|
2917003000NRG24240720230593438
|
019266538
|
24/07/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917003WL022423
|
00177
|
IOBA0001257
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
TN2917003_300823APB_FTO_729420
|
2917003000NRG24300820230835051
|
051504693
|
30/08/2023
|
veluthai
|
veluthai
|
2917003WL031140
|
00468
|
UBIN0533408
|
1740
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3081
|
TN2917003_010723APB_FTO_447570
|
2917003000NRG24010720230454008
|
036103044
|
01/07/2023
|
Reginamari
|
Reginamari
|
2917003WL017682
|
00715
|
DBSS0IN0370
|
1375
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3082
|
TN2917003_010723APB_FTO_447570
|
2917003000NRG24010720230454224
|
036103044
|
01/07/2023
|
Maniyathal
|
Maniyathal
|
2917003WL017685
|
00715
|
DBSS0IN0370
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
TN2917003_010723APB_FTO_447570
|
2917003000NRG24010720230454277
|
036103044
|
01/07/2023
|
Mariyammal
|
Mariyammal
|
2917003WL017686
|
00715
|
DBSS0IN0370
|
1650
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3084
|
TN2917003_090623APB_FTO_333292
|
2917003000NRG24090620230319778
|
033445871
|
09/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917003WL012552
|
00089
|
CBIN0282231
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
TN2917003_091023APB_FTO_897190
|
2917003000NRG24091020231083065
|
033628607
|
09/10/2023
|
Nagarathinam
|
Nagarathinam
|
2917003WL039072
|
00177
|
IOBA0001257
|
855
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
TN2917003_091123APB_FTO_1046509
|
2917003000NRG24091120231246880
|
024342937
|
09/11/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917003WL044386
|
00415
|
SBIN0007587
|
882
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
TN2917003_110723FTO_488765
|
2917003000NRG24100720230509542
|
022265401
|
11/07/2023
|
Paripoornam
|
Paripoornam
|
2917003WL019560
|
00715
|
DBSS0IN0370
|
1650
|
18/07/2023
|
No Such Account
|
3088
|
TN2917003_100823FTO_629007
|
2917003000NRG24100820230694269
|
038816122
|
10/08/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0026207
|
00177
|
IOBA0001257
|
1100
|
17/11/2023
|
No Such Account
|
3089
|
TN2917003_130523APB_FTO_197275
|
2917003000NRG24120520230169337
|
021064449
|
13/05/2023
|
Malika
|
Malika
|
2917003WL006633
|
00715
|
DBSS0IN0370
|
1470
|
18/05/2023
|
Account closed
|
3090
|
TN2917003_120523APB_FTO_193894
|
2917003000NRG24120520230171926
|
021064227
|
12/05/2023
|
KALIAMMAL
|
KALIAMMAL
|
2917003WL006766
|
00048
|
BKID0008276
|
1080
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
TN2917003_160623APB_FTO_372351
|
2917003000NRG24160620230368393
|
025175945
|
16/06/2023
|
kanagavalli
|
kanagavalli
|
2917003WL014371
|
00468
|
UBIN0533408
|
1650
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
TN2917003_160623APB_FTO_372351
|
2917003000NRG24160620230368873
|
025175945
|
16/06/2023
|
PRIYA
|
PRIYA
|
2917003WL014387
|
00415
|
SBIN0007587
|
1100
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
TN2917003_190823APB_FTO_674648
|
2917003000NRG24190820230771798
|
039186638
|
19/08/2023
|
ARUKKANI
|
ARUKKANI
|
2917003WL028938
|
00089
|
CBIN0282231
|
1425
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
TN2917003_190823APB_FTO_674648
|
2917003000NRG24190820230771832
|
039186638
|
19/08/2023
|
INDIRANI
|
INDIRANI
|
2917003WL028938
|
00089
|
CBIN0282231
|
1140
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
TN2917003_260823APB_FTO_709081
|
2917003000NRG24250820230817998
|
051504503
|
26/08/2023
|
Annakkili
|
Annakkili
|
2917003WL030461
|
00177
|
IOBA0000958
|
1710
|
09/11/2023
|
KYC Documents Pending
|
3096
|
TN2917003_250923APB_FTO_835857
|
2917003000NRG24250920231005774
|
016338285
|
25/09/2023
|
VIJAYA
|
VIJAYA
|
2917003WL036788
|
00177
|
IOBA0000958
|
1740
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
TN2917003_250923APB_FTO_835857
|
2917003000NRG24250920231006010
|
016338285
|
25/09/2023
|
Bhakyam
|
Bhakyam
|
2917003WL036793
|
00089
|
CBIN0282231
|
1680
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
TN2917003_290723APB_FTO_572440
|
2917003000NRG24290720230634199
|
031005696
|
29/07/2023
|
Nallamuthu
|
Nallamuthu
|
2917003WL023903
|
00415
|
SBIN0007587
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
TN2917004_030423APB_FTO_9470
|
2917004000NRG23030420231398417
|
018529222
|
03/04/2023
|
Thulasimani
|
Thulasimani
|
2917004WL052750
|
00415
|
SBIN0007586
|
270
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
TN2917004_011023APB_FTO_860718
|
2917004000NRG24011020231043652
|
033624577
|
01/10/2023
|
Sudha
|
Sudha
|
2917004WL037917
|
00415
|
SBIN0007276
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
TN2917004_090224APB_FTO_1369815
|
2917004000NRG24090220241616132
|
051489103
|
09/02/2024
|
Chellammal
|
Chellammal
|
2917004WL056520
|
00415
|
SBIN0007586
|
825
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
TN2917004_100224APB_FTO_1373738
|
2917004000NRG24100220241623763
|
028444421
|
10/02/2024
|
Leethiyal
|
Leethiyal
|
2917004WL056789
|
00415
|
SBIN0007276
|
550
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
TN2917002_160224APB_FTO_1394276
|
2917002000NRG24150220241632707
|
026339532
|
16/02/2024
|
Sivasamy
|
Sivasamy
|
2917002WL057216
|
00177
|
IOBA0002882
|
1060
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
TN2917002_160923APB_FTO_798890
|
2917002000NRG24160920230954221
|
016351810
|
16/09/2023
|
Muthammal
|
Muthammal
|
2917002WL035158
|
00078
|
CNRB0003542
|
1060
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
TN2917002_171123APB_FTO_1083749
|
2917002000NRG24161120231272040
|
028031471
|
17/11/2023
|
Manjula
|
Manjula
|
2917002WL045451
|
00177
|
IOBA0002700
|
530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
TN2917002_190823APB_FTO_676803
|
2917002000NRG24180820230768707
|
039186638
|
19/08/2023
|
Gomathi
|
Gomathi
|
2917002WL028843
|
00177
|
IOBA0001864
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
TN2917002_260523APB_FTO_262179
|
2917002000NRG24260520230237254
|
026726166
|
26/05/2023
|
Saraswathy
|
Saraswathy
|
2917002WL009550
|
00177
|
IOBA0003587
|
1060
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
TN2917002_260823APB_FTO_712032
|
2917002000NRG24260820230824661
|
051504503
|
26/08/2023
|
Veerayi
|
Veerayi
|
2917002WL030630
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
TN2917002_271023APB_FTO_987771
|
2917002000NRG24261020231179078
|
042767324
|
27/10/2023
|
Rajeswari
|
Rajeswari
|
2917002WL042044
|
00177
|
IOBA0002700
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
TN2917002_280423APB_FTO_127767
|
2917002000NRG24270420230088504
|
038740202
|
28/04/2023
|
Lakshmi
|
Lakshmi
|
2917002WL003495
|
00177
|
IOBA0001864
|
1040
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
TN2917002_281023APB_FTO_994592
|
2917002000NRG24271020231181363
|
042767735
|
28/10/2023
|
Kumaran
|
Kumaran
|
2917002WL042138
|
00415
|
SBIN0013393
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
TN2917002_301223APB_FTO_1260202
|
2917002000NRG24291220231487975
|
044159118
|
30/12/2023
|
Samiyappan K
|
Samiyappan K
|
2917002WL052030
|
00415
|
SBIN0013393
|
795
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
TN2917003_011223FTO_1138045
|
2917003000NRG24011220231342677
|
057028557
|
01/12/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL0047925
|
00715
|
DBSS0IN0370
|
560
|
05/03/2024
|
Dormant Account
|
3114
|
TN2917003_090823APB_FTO_623650
|
2917003000NRG24090820230691789
|
038815875
|
09/08/2023
|
Annakkili
|
Annakkili
|
2917003WL026096
|
00177
|
IOBA0000958
|
708
|
17/11/2023
|
KYC Documents Pending
|
3115
|
TN2917003_110723APB_FTO_489765
|
2917003000NRG24110720230511684
|
022265445
|
11/07/2023
|
AMBIGAVATHI
|
AMBIGAVATHI
|
2917003WL019615
|
00415
|
SBIN0007587
|
840
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
TN2917003_110723APB_FTO_489765
|
2917003000NRG24110720230512168
|
022265445
|
11/07/2023
|
Karupathal
|
Karupathal
|
2917003WL019626
|
00415
|
SBIN0007587
|
1764
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3117
|
TN2917003_160224APB_FTO_1390567
|
2917003000NRG24150220241636632
|
051488910
|
16/02/2024
|
VELLACHI
|
VELLACHI
|
2917003WL057344
|
00415
|
SBIN0007587
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
TN2917003_190224APB_FTO_1399670
|
2917003000NRG24190220241649638
|
051488762
|
19/02/2024
|
Anguthai
|
Anguthai
|
2917003WL057738
|
00177
|
IOBA0001257
|
588
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3119
|
TN2917003_220523APB_FTO_236316
|
2917003000NRG24220520230218010
|
033385781
|
22/05/2023
|
karuppan
|
karuppan
|
2917003WL008703
|
00089
|
CBIN0282231
|
1375
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3120
|
TN2917003_310823APB_FTO_735551
|
2917003000NRG24310820230846147
|
051505007
|
31/08/2023
|
PRIYA
|
PRIYA
|
2917003WL031416
|
00415
|
SBIN0007587
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
TN2917004_010224APB_FTO_1348980
|
2917004000NRG24010220241593609
|
028446823
|
01/02/2024
|
Rasammal
|
Rasammal
|
2917004WL055614
|
00078
|
CNRB0004685
|
275
|
02/04/2024
|
Account inoperative
|
3122
|
TN2917004_010723APB_FTO_446626
|
2917004000NRG24010720230456844
|
036103044
|
01/07/2023
|
SELVI
|
SELVI
|
2917004WL017762
|
00415
|
SBIN0007586
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
TN2917004_010723APB_FTO_446626
|
2917004000NRG24010720230457100
|
036103044
|
01/07/2023
|
Kuppathal
|
Kuppathal
|
2917004WL017767
|
00415
|
SBIN0007588
|
550
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
TN2917004_010923APB_FTO_744453
|
2917004000NRG24010920230865400
|
051505032
|
01/09/2023
|
Rathinam
|
Rathinam
|
2917004WL032041
|
00415
|
SBIN0007586
|
1668
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
TN2917004_011223APB_FTO_1133608
|
2917004000NRG24011220231347087
|
057027895
|
01/12/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL048068
|
00468
|
UBIN0535991
|
825
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
TN2917004_080723APB_FTO_477868
|
2917004000NRG24080720230498546
|
036102182
|
08/07/2023
|
Selvi
|
Selvi
|
2917004WL019240
|
00415
|
SBIN0007588
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
TN2917004_090923APB_FTO_774898
|
2917004000NRG24090920230912266
|
051505144
|
09/09/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL033718
|
00415
|
SBIN0007276
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
TN2917004_100423APB_FTO_39712
|
2917004000NRG24100420230021646
|
038719769
|
10/04/2023
|
Karuppayi
|
Karuppayi
|
2917004WL000867
|
00415
|
SBIN0007276
|
534
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
TN2917004_100623APB_FTO_344819
|
2917004000NRG24100620230336018
|
033445629
|
10/06/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917004WL013222
|
00468
|
UBIN0535991
|
275
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3130
|
TN2917004_120124APB_FTO_1303131
|
2917004000NRG24120120241545174
|
044158865
|
12/01/2024
|
Palaniyammal
|
Palaniyammal
|
2917004WL053837
|
00415
|
SBIN0007276
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
TN2917003_041123APB_FTO_1027390
|
2917003000NRG24041120231227032
|
033625205
|
04/11/2023
|
Chellammal
|
Chellammal
|
2917003WL043720
|
00715
|
DBSS0IN0370
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
TN2917003_061023APB_FTO_878674
|
2917003000NRG24061020231061712
|
042766275
|
06/10/2023
|
AMBIGAVATHI
|
AMBIGAVATHI
|
2917003WL038524
|
00415
|
SBIN0007587
|
294
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
TN2917003_081223FTO_1166590
|
2917003000NRG24071220231360940
|
057031076
|
08/12/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL0048659
|
00715
|
DBSS0IN0370
|
855
|
05/03/2024
|
Dormant Account
|
3134
|
TN2917003_090623APB_FTO_337529
|
2917003000NRG24090620230326826
|
033445629
|
09/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917003WL012855
|
00715
|
DBSS0IN0370
|
1650
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
TN2917003_120823APB_FTO_642367
|
2917003000NRG24110820230717763
|
038816154
|
12/08/2023
|
Muthammal
|
Muthammal
|
2917003WL027006
|
00045
|
BARB0ARAVAK
|
840
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
TN2917003_160823APB_FTO_657103
|
2917003000NRG24160820230737530
|
039186926
|
16/08/2023
|
chinnatthal
|
chinnatthal
|
2917003WL027723
|
00176
|
IDIB000P146
|
1764
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
TN2917003_160923APB_FTO_801160
|
2917003000NRG24160920230964511
|
016351810
|
16/09/2023
|
VIJAYA
|
VIJAYA
|
2917003WL035411
|
00177
|
IOBA0000958
|
1425
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
TN2917003_271023APB_FTO_984067
|
2917003000NRG24261020231179635
|
042767324
|
27/10/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917003WL042077
|
00415
|
SBIN0007587
|
882
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
TN2917003_220523APB_FTO_234832
|
2917003000NRG24200520230212062
|
033385781
|
22/05/2023
|
NIRMALA MERY
|
NIRMALA MERY
|
2917003WL008409
|
00177
|
IOBA0001257
|
269
|
31/05/2023
|
Account closed
|
3140
|
TN2917003_250923APB_FTO_836119
|
2917003000NRG24250920231008836
|
016338285
|
25/09/2023
|
Chellathal
|
Chellathal
|
2917003WL036874
|
00078
|
CNRB0004683
|
870
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
TN2917003_260823APB_FTO_711431
|
2917003000NRG24260820230824254
|
051504503
|
26/08/2023
|
Ramayi
|
Ramayi
|
2917003WL030608
|
00468
|
UBIN0533408
|
1140
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
TN2917003_041223FTO_1144058
|
2917003000NRG24271120231327875
|
057030935
|
04/12/2023
|
Mariaselvam
|
Mariaselvam
|
2917003WL0047469
|
00715
|
DBSS0IN0370
|
1650
|
05/03/2024
|
Account closed
|
3143
|
TN2917003_290423APB_FTO_132557
|
2917003000NRG24290420230112329
|
038719595
|
29/04/2023
|
CHITRA
|
CHITRA
|
2917003WL004458
|
00045
|
BARB0ARAVAK
|
300
|
19/05/2023
|
Unclaimed/DEAF accounts
|
3144
|
TN2917004_011223APB_FTO_1132601
|
2917004000NRG24011220231342439
|
057027895
|
01/12/2023
|
Pushpavathi
|
Pushpavathi
|
2917004WL047917
|
00415
|
SBIN0007586
|
1375
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
TN2917004_070823APB_FTO_614972
|
2917004000NRG24050820230673006
|
038816260
|
07/08/2023
|
LINGAMMAL
|
LINGAMMAL
|
2917004WL025327
|
00177
|
IOBA0000839
|
1650
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
TN2917004_060923APB_FTO_759945
|
2917004000NRG24060920230882126
|
016353331
|
06/09/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL032771
|
00177
|
IOBA0002700
|
550
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
TN2917004_080124APB_FTO_1284728
|
2917004000NRG24080120241518000
|
044817727
|
08/01/2024
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL052950
|
00415
|
SBIN0007276
|
275
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
TN2917004_080523APB_FTO_175341
|
2917004000NRG24080520230147487
|
039248171
|
08/05/2023
|
Suseela
|
Suseela
|
2917004WL005825
|
00468
|
UBIN0535991
|
1176
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
TN2917004_080523APB_FTO_175422
|
2917004000NRG24080520230148494
|
039248171
|
08/05/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917004WL005890
|
00227
|
KVBL0001638
|
837
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
TN2917004_080723APB_FTO_477379
|
2917004000NRG24080720230499357
|
036102182
|
08/07/2023
|
Vennila
|
Vennila
|
2917004WL019270
|
00415
|
SBIN0007586
|
550
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
TN2917004_090623APB_FTO_336763
|
2917004000NRG24090620230325650
|
033445871
|
09/06/2023
|
SELVI
|
SELVI
|
2917004WL012821
|
00415
|
SBIN0007588
|
1100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
TN2917004_150723APB_FTO_508287
|
2917004000NRG24150720230545641
|
034776164
|
15/07/2023
|
Jothimani
|
Jothimani
|
2917004WL020772
|
00177
|
IOBA0000839
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
TN2917004_150723APB_FTO_508287
|
2917004000NRG24150720230545754
|
034776164
|
15/07/2023
|
Veeran
|
Veeran
|
2917004WL020778
|
00177
|
IOBA0000839
|
825
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
TN2917004_180823APB_FTO_664639
|
2917004000NRG24170820230751814
|
039186890
|
18/08/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL028200
|
00415
|
SBIN0007276
|
825
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
TN2917004_180823APB_FTO_664639
|
2917004000NRG24170820230751836
|
039186890
|
18/08/2023
|
rathamani
|
rathamani
|
2917004WL028201
|
00415
|
SBIN0007276
|
825
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
TN2917004_201023APB_FTO_958348
|
2917004000NRG24201020231151606
|
032155270
|
20/10/2023
|
Satheesh
|
Satheesh
|
2917004WL041262
|
00415
|
SBIN0007276
|
1375
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
TN2917004_201023APB_FTO_960768
|
2917004000NRG24201020231155008
|
032155270
|
20/10/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL041367
|
00415
|
SBIN0007588
|
275
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
TN2917003_271123APB_FTO_1116528
|
2917003000NRG24271120231327745
|
028034790
|
27/11/2023
|
Balasaravanan
|
Balasaravanan
|
2917003WL047463
|
00177
|
IOBA0001257
|
1400
|
05/02/2024
|
KYC Documents Pending
|
3159
|
TN2917003_310723APB_FTO_578277
|
2917003000NRG24310720230640823
|
028705959
|
31/07/2023
|
Ramayi
|
Ramayi
|
2917003WL024146
|
00468
|
UBIN0533408
|
1100
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
TN2917003_310723APB_FTO_578277
|
2917003000NRG24310720230641415
|
028705959
|
31/07/2023
|
karuppan
|
karuppan
|
2917003WL024157
|
00089
|
CBIN0282231
|
825
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3161
|
TN2917003_310823APB_FTO_735551
|
2917003000NRG24310820230846270
|
051505007
|
31/08/2023
|
lakshmi
|
lakshmi
|
2917003WL031419
|
00045
|
BARB0ARAVAK
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
TN2917004_010723APB_FTO_446626
|
2917004000NRG24010720230456864
|
036103044
|
01/07/2023
|
Sailaja
|
Sailaja
|
2917004WL017764
|
00127
|
FDRL0001804
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
TN2917004_020224APB_FTO_1351289
|
2917004000NRG24020220241597140
|
028429640
|
02/02/2024
|
Mariyammal
|
Mariyammal
|
2917004WL055765
|
00415
|
SBIN0007276
|
1100
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
TN2917004_020224APB_FTO_1351289
|
2917004000NRG24020220241597154
|
028429640
|
02/02/2024
|
Veeramani
|
Veeramani
|
2917004WL055765
|
00415
|
SBIN0007276
|
825
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
TN2917004_031023APB_FTO_863422
|
2917004000NRG24031020231049052
|
033626091
|
03/10/2023
|
Satheesh
|
Satheesh
|
2917004WL038097
|
00415
|
SBIN0007276
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
TN2917004_061123APB_FTO_1034956
|
2917004000NRG24061120231231867
|
033626395
|
06/11/2023
|
PARVATHI
|
PARVATHI
|
2917004WL043865
|
00415
|
SBIN0007586
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
TN2917004_061123APB_FTO_1034956
|
2917004000NRG24061120231231910
|
033626395
|
06/11/2023
|
Sumathi
|
Sumathi
|
2917004WL043865
|
00415
|
SBIN0007586
|
825
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
TN2917004_061123APB_FTO_1036471
|
2917004000NRG24061120231233236
|
033626395
|
06/11/2023
|
Kannammal
|
Kannammal
|
2917004WL043933
|
00177
|
IOBA0000839
|
275
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
TN2917004_150723APB_FTO_508644
|
2917004000NRG24150720230547130
|
034776164
|
15/07/2023
|
Sakunthala
|
Sakunthala
|
2917004WL020814
|
00415
|
SBIN0001726
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
TN2917004_150823APB_FTO_653282
|
2917004000NRG24150820230737432
|
039186523
|
15/08/2023
|
Rukkumani
|
Rukkumani
|
2917004WL027713
|
00177
|
IOBA0002374
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
TN2917004_160623APB_FTO_372389
|
2917004000NRG24160620230366348
|
025175945
|
16/06/2023
|
Thulasimani
|
Thulasimani
|
2917004WL014284
|
00415
|
SBIN0007586
|
1375
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
TN2917004_160623APB_FTO_377453
|
2917004000NRG24160620230377024
|
025175945
|
16/06/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917004WL014702
|
00415
|
SBIN0007276
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
TN2917004_180923APB_FTO_802693
|
2917004000NRG24160920230953280
|
016337857
|
18/09/2023
|
Kavitha
|
Kavitha
|
2917004WL035114
|
00078
|
CNRB0004685
|
1764
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
TN2917004_170423APB_FTO_69183
|
2917004000NRG24170420230048305
|
038740402
|
17/04/2023
|
SELVI
|
SELVI
|
2917004WL001882
|
00415
|
SBIN0007588
|
825
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
TN2917004_170823APB_FTO_658731
|
2917004000NRG24170820230740536
|
039186958
|
17/08/2023
|
Muthammal
|
Muthammal
|
2917004WL027868
|
00415
|
SBIN0007588
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
TN2917004_170823APB_FTO_658731
|
2917004000NRG24170820230740720
|
039186958
|
17/08/2023
|
Amuthavalli
|
Amuthavalli
|
2917004WL027881
|
00415
|
SBIN0007588
|
825
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
TN2917004_231123APB_FTO_1100958
|
2917004000NRG24231120231310530
|
028031145
|
23/11/2023
|
THILAGAVATHI
|
THILAGAVATHI
|
2917004WL046848
|
00415
|
SBIN0007586
|
275
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
TN2917004_271023APB_FTO_989505
|
2917004000NRG24271020231190361
|
042767324
|
27/10/2023
|
Jothimani
|
Jothimani
|
2917004WL042443
|
00177
|
IOBA0000839
|
1375
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
TN2917004_290723APB_FTO_571653
|
2917004000NRG24290720230633322
|
031005696
|
29/07/2023
|
Pavathal
|
Pavathal
|
2917004WL023879
|
00415
|
SBIN0007276
|
1650
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
TN2917004_301123FTO_1129347
|
2917004000NRG24301120231339137
|
028034023
|
30/11/2023
|
PARVATHI
|
PARVATHI
|
2917004WL0047817
|
00415
|
SBIN0007586
|
1100
|
01/02/2024
|
Account closed
|
3181
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401906
|
057029758
|
07/12/2023
|
MOOKAYEE
|
MOOKAYEE
|
2917005WL0053384
|
00715
|
DBSS0IN0604
|
1308
|
05/03/2024
|
Dormant Account
|
3182
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401916
|
057029758
|
07/12/2023
|
MANONMANI
|
MANONMANI
|
2917005WL0053388
|
00715
|
DBSS0IN0604
|
1374
|
05/03/2024
|
Dormant Account
|
3183
|
TN2917004_030423APB_FTO_9345
|
2917004000NRG23030420231399734
|
018529222
|
03/04/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL052878
|
00415
|
SBIN0007276
|
530
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
TN2917004_170423FTO_71055
|
2917004000NRG23130420231400694
|
038719576
|
17/04/2023
|
Thulasimani
|
Thulasimani
|
2917004WL0053101
|
00415
|
SBIN0007586
|
795
|
17/05/2023
|
Account closed
|
3185
|
TN2917004_170423FTO_71055
|
2917004000NRG23170420231401270
|
038719576
|
17/04/2023
|
Gangathal
|
Gangathal
|
2917004WL0053219
|
00715
|
DBSS0IN0182
|
1590
|
17/05/2023
|
No Such Account
|
3186
|
TN2917004_011223APB_FTO_1132601
|
2917004000NRG24011220231342450
|
057027895
|
01/12/2023
|
Lakshmanan
|
Lakshmanan
|
2917004WL047917
|
00415
|
SBIN0007586
|
1375
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
TN2917004_011223APB_FTO_1136519
|
2917004000NRG24011220231348051
|
057027895
|
01/12/2023
|
Latha
|
Latha
|
2917004WL048096
|
00715
|
DBSS0IN0182
|
825
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
TN2917004_070823APB_FTO_614604
|
2917004000NRG24050820230668759
|
038816260
|
07/08/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL025197
|
00415
|
SBIN0007586
|
1650
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
TN2917004_080523APB_FTO_175422
|
2917004000NRG24080520230148475
|
039248171
|
08/05/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL005888
|
00415
|
SBIN0007276
|
1116
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
TN2917004_090623APB_FTO_336641
|
2917004000NRG24090620230325200
|
033445871
|
09/06/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL012795
|
00415
|
SBIN0007276
|
1100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
TN2917004_110523APB_FTO_185782
|
2917004000NRG24110520230160800
|
039247914
|
11/05/2023
|
Karuppayi
|
Karuppayi
|
2917004WL006340
|
00415
|
SBIN0007276
|
1674
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
TN2917004_161223APB_FTO_1201883
|
2917004000NRG24161220231424824
|
044817510
|
16/12/2023
|
Murugesan
|
Murugesan
|
2917004WL050402
|
00415
|
SBIN0007276
|
825
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
TN2917004_201023APB_FTO_960908
|
2917004000NRG24201020231156767
|
032155270
|
20/10/2023
|
Jothimani
|
Jothimani
|
2917004WL041418
|
00177
|
IOBA0000839
|
1375
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
TN2917004_210823APB_FTO_685747
|
2917004000NRG24210820230784856
|
039186726
|
21/08/2023
|
Pushpam
|
Pushpam
|
2917004WL029364
|
00415
|
SBIN0007586
|
825
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
TN2917004_230224APB_FTO_1413107
|
2917004000NRG24230220241657652
|
035681764
|
23/02/2024
|
Raja
|
Raja
|
2917004WL058063
|
00177
|
IOBA0002699
|
882
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
TN2917004_250823APB_FTO_699504
|
2917004000NRG24250820230809792
|
051504531
|
25/08/2023
|
Manimuthu
|
Manimuthu
|
2917004WL030167
|
00415
|
SBIN0007586
|
1668
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3197
|
TN2917003_300823APB_FTO_729420
|
2917003000NRG24300820230835316
|
051504693
|
30/08/2023
|
ARUKKANI
|
ARUKKANI
|
2917003WL031147
|
00089
|
CBIN0282231
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
TN2917004_010723APB_FTO_445972
|
2917004000NRG24010720230451878
|
036103044
|
01/07/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL017599
|
00177
|
IOBA0002374
|
550
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
TN2917004_010723APB_FTO_447441
|
2917004000NRG24010720230457768
|
036103044
|
01/07/2023
|
Muthammal
|
Muthammal
|
2917004WL017804
|
00415
|
SBIN0007588
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
TN2917004_011023APB_FTO_860595
|
2917004000NRG24011020231042132
|
033624577
|
01/10/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917004WL037860
|
00415
|
SBIN0007276
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
TN2917002_010723APB_FTO_449221
|
2917002000NRG24300620230431996
|
036102852
|
01/07/2023
|
Kannammal
|
Kannammal
|
2917002WL016958
|
00177
|
IOBA0000738
|
265
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
TN2917003_100423FTO_36838
|
2917003000NRG23080420231400312
|
038719837
|
10/04/2023
|
Krishnaveni
|
Krishnaveni
|
2917003WL0052994
|
00176
|
IDIB000P146
|
1300
|
17/05/2023
|
Account closed
|
3203
|
TN2917003_110823FTO_631107
|
2917003000NRG23090820231401849
|
038815999
|
11/08/2023
|
Kuppathal
|
Kuppathal
|
2917003WL0053373
|
00715
|
DBSS0IN0370
|
1548
|
17/11/2023
|
Dormant Account
|
3204
|
TN2917003_110823FTO_631107
|
2917003000NRG23090820231401853
|
038815999
|
11/08/2023
|
Karpagam
|
Karpagam
|
2917003WL0053374
|
00176
|
IDIB000P146
|
1536
|
17/11/2023
|
A/c Blocked or Frozen
|
3205
|
TN2917003_100423FTO_36838
|
2917003000NRG23100420231400618
|
038719837
|
10/04/2023
|
RAKKAMMAL
|
RAKKAMMAL
|
2917003WL0053078
|
00415
|
SBIN0007587
|
3934
|
17/05/2023
|
No Such Account
|
3206
|
TN2917003_060523APB_FTO_164412
|
2917003000NRG24060520230141448
|
039247885
|
06/05/2023
|
NALLATHAMBI S
|
NALLATHAMBI S
|
2917003WL005597
|
00177
|
IOBA0000958
|
1400
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
TN2917003_101123APB_FTO_1050249
|
2917003000NRG24091120231256058
|
039842740
|
10/11/2023
|
Nallamuthu
|
Nallamuthu
|
2917003WL044645
|
00415
|
SBIN0007587
|
882
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
TN2917003_120224APB_FTO_1380097
|
2917003000NRG24120220241628261
|
026339915
|
12/02/2024
|
Anguthai
|
Anguthai
|
2917003WL056994
|
00177
|
IOBA0001257
|
1450
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3209
|
TN2917003_161223APB_FTO_1198930
|
2917003000NRG24161220231420003
|
044817510
|
16/12/2023
|
Prakash M
|
Prakash M
|
2917003WL050238
|
00078
|
CNRB0004685
|
570
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
TN2917003_170423APB_FTO_68122
|
2917003000NRG24170420230049201
|
038740402
|
17/04/2023
|
INDIRANI
|
INDIRANI
|
2917003WL001924
|
00089
|
CBIN0282231
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
TN2917003_220523APB_FTO_235208
|
2917003000NRG24200520230212313
|
033385781
|
22/05/2023
|
KALIAMMAL
|
KALIAMMAL
|
2917003WL008417
|
00048
|
BKID0008276
|
1400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
TN2917003_210423APB_FTO_86170
|
2917003000NRG24210420230068997
|
038740090
|
21/04/2023
|
Pemmuthai
|
Pemmuthai
|
2917003WL002764
|
00177
|
IOBA0000958
|
1650
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
TN2917003_211223APB_FTO_1215979
|
2917003000NRG24211220231438076
|
044817271
|
21/12/2023
|
Nagarathinam
|
Nagarathinam
|
2917003WL050758
|
00177
|
IOBA0001257
|
1450
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
TN2917003_230523APB_FTO_245135
|
2917003000NRG24230520230220922
|
033385870
|
23/05/2023
|
kanagavalli
|
kanagavalli
|
2917003WL008841
|
00468
|
UBIN0533408
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
TN2917003_240723APB_FTO_545723
|
2917003000NRG24240720230592918
|
019266538
|
24/07/2023
|
Malika
|
Malika
|
2917003WL022415
|
00176
|
IDIB000P146
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
TN2917003_270623APB_FTO_431721
|
2917003000NRG24260620230424152
|
036102462
|
27/06/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917003WL016577
|
00177
|
IOBA0000958
|
810
|
14/07/2023
|
Account closed
|
3217
|
TN2917003_070923APB_FTO_763030
|
2917003000NRG24070920230885219
|
051504861
|
07/09/2023
|
Srinivasan
|
Srinivasan
|
2917003WL032937
|
00415
|
SBIN0007587
|
1176
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
TN2917003_091023APB_FTO_898897
|
2917003000NRG24071020231076998
|
033628607
|
09/10/2023
|
Annakkili
|
Annakkili
|
2917003WL038955
|
00177
|
IOBA0000958
|
1400
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3219
|
TN2917003_091023APB_FTO_899115
|
2917003000NRG24071020231077312
|
033628607
|
09/10/2023
|
KAMATCHI
|
KAMATCHI
|
2917003WL038964
|
00177
|
IOBA0001257
|
1400
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
TN2917003_090623FTO_337498
|
2917003000NRG24090620230326169
|
033445965
|
09/06/2023
|
Pattan
|
Pattan
|
2917003WL012838
|
00715
|
DBSS0IN0370
|
1375
|
16/06/2023
|
No Such Account
|
3221
|
TN2917003_130523FTO_197268
|
2917003000NRG24120520230169338
|
021065013
|
13/05/2023
|
muthammal
|
muthammal
|
2917003WL006633
|
00715
|
DBSS0IN0370
|
1470
|
19/05/2023
|
No Such Account
|
3222
|
TN2917003_120623APB_FTO_351749
|
2917003000NRG24120620230339217
|
016297495
|
12/06/2023
|
AROKIYAMMAL
|
AROKIYAMMAL
|
2917003WL013379
|
00177
|
IOBA0001257
|
612
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
TN2917003_140823APB_FTO_650684
|
2917003000NRG24140820230734496
|
038816333
|
14/08/2023
|
veluthai
|
veluthai
|
2917003WL027579
|
00468
|
UBIN0533408
|
280
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3224
|
TN2917003_190523APB_FTO_223474
|
2917003000NRG24190520230202923
|
033385830
|
19/05/2023
|
Karuppan
|
Karuppan
|
2917003WL007941
|
00415
|
SBIN0007587
|
1120
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
TN2917003_210423APB_FTO_93482
|
2917003000NRG24210420230077128
|
038740090
|
21/04/2023
|
Chellathal
|
Chellathal
|
2917003WL003041
|
00078
|
CNRB0004683
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
TN2917003_210423APB_FTO_93482
|
2917003000NRG24210420230077130
|
038740090
|
21/04/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917003WL003041
|
00715
|
DBSS0IN0370
|
1650
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
TN2917003_270523APB_FTO_266179
|
2917003000NRG24270520230248332
|
016286927
|
27/05/2023
|
ARUKKANI
|
ARUKKANI
|
2917003WL009905
|
00089
|
CBIN0282231
|
1620
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
TN2917003_281023APB_FTO_993181
|
2917003000NRG24281020231192149
|
042767652
|
28/10/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917003WL042613
|
00415
|
SBIN0007587
|
588
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
TN2917003_310723APB_FTO_576135
|
2917003000NRG24290720230630054
|
028705959
|
31/07/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917003WL023699
|
00415
|
SBIN0007587
|
1620
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
TN2917003_310823APB_FTO_733942
|
2917003000NRG24310820230844926
|
051505007
|
31/08/2023
|
Chellammal
|
Chellammal
|
2917003WL031371
|
00715
|
DBSS0IN0370
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
TN2917004_010324APB_FTO_1430936
|
2917004000NRG24010320241666436
|
033679498
|
01/03/2024
|
Ramathal
|
Ramathal
|
2917004WL058501
|
00415
|
SBIN0007276
|
825
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
TN2917004_150723APB_FTO_508181
|
2917004000NRG24150720230545363
|
034776164
|
15/07/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL020759
|
00415
|
SBIN0007588
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
TN2917004_160623APB_FTO_377336
|
2917004000NRG24160620230376561
|
025175945
|
16/06/2023
|
Chellammal
|
Chellammal
|
2917004WL014677
|
00415
|
SBIN0007586
|
1092
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
TN2917004_190723APB_FTO_519015
|
2917004000NRG24190720230558825
|
018732474
|
19/07/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL021234
|
00415
|
SBIN0007586
|
1650
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
TN2917004_190723APB_FTO_519015
|
2917004000NRG24190720230558845
|
018732474
|
19/07/2023
|
Samiathal
|
Samiathal
|
2917004WL021235
|
00415
|
SBIN0007586
|
1100
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
TN2917004_011223APB_FTO_1136797
|
2917004000NRG24011220231348619
|
057027895
|
01/12/2023
|
MALLIGA
|
MALLIGA
|
2917004WL048125
|
00415
|
SBIN0007276
|
1375
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
TN2917004_011223APB_FTO_1138429
|
2917004000NRG24011220231352336
|
057027895
|
01/12/2023
|
THILAGAVATHI
|
THILAGAVATHI
|
2917004WL048265
|
00415
|
SBIN0007586
|
825
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
TN2917004_020224APB_FTO_1353579
|
2917004000NRG24020220241599787
|
028429640
|
02/02/2024
|
Vennila
|
Vennila
|
2917004WL055881
|
00415
|
SBIN0007586
|
825
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
TN2917004_021023APB_FTO_862419
|
2917004000NRG24021020231047842
|
033629207
|
02/10/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL038038
|
00415
|
SBIN0007276
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
TN2917004_080723APB_FTO_477456
|
2917004000NRG24080720230495457
|
036102182
|
08/07/2023
|
Kanagavalli
|
Kanagavalli
|
2917004WL019138
|
00468
|
UBIN0535991
|
1100
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3241
|
TN2917004_080923APB_FTO_771801
|
2917004000NRG24080920230908626
|
051505123
|
08/09/2023
|
Subramani
|
Subramani
|
2917004WL033571
|
00415
|
SBIN0007276
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
TN2917004_091023APB_FTO_900480
|
2917004000NRG24091020231086164
|
033628607
|
09/10/2023
|
RAMAYEE
|
RAMAYEE
|
2917004WL039197
|
00177
|
IOBA0002699
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
TN2917004_091023APB_FTO_900593
|
2917004000NRG24091020231086379
|
033628607
|
09/10/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL039211
|
00415
|
SBIN0007586
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
TN2917004_100823APB_FTO_628092
|
2917004000NRG24100820230704582
|
038815673
|
10/08/2023
|
Rajarajeshwari
|
Rajarajeshwari
|
2917004WL026530
|
00177
|
IOBA0002699
|
1390
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
TN2917004_150723APB_FTO_508252
|
2917004000NRG24150720230545569
|
034776164
|
15/07/2023
|
Vennila
|
Vennila
|
2917004WL020768
|
00415
|
SBIN0007586
|
825
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
TN2917004_150723APB_FTO_508252
|
2917004000NRG24150720230545586
|
034776164
|
15/07/2023
|
SELVI
|
SELVI
|
2917004WL020769
|
00415
|
SBIN0007586
|
825
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
TN2917004_151223APB_FTO_1191901
|
2917004000NRG24151220231408223
|
044818046
|
15/12/2023
|
Latha
|
Latha
|
2917004WL049957
|
00715
|
DBSS0IN0182
|
825
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
TN2917004_160623APB_FTO_377396
|
2917004000NRG24160620230376713
|
025175945
|
16/06/2023
|
Eswari
|
Eswari
|
2917004WL014685
|
00177
|
IOBA0002699
|
1644
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
TN2917004_170423APB_FTO_69261
|
2917004000NRG24170420230048790
|
038740402
|
17/04/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL001906
|
00177
|
IOBA0002374
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
TN2917004_210423APB_FTO_91779
|
2917004000NRG24210420230075850
|
038740090
|
21/04/2023
|
Raja
|
Raja
|
2917004WL003001
|
00177
|
IOBA0002699
|
882
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
TN2917004_210723APB_FTO_532295
|
2917004000NRG24210720230584261
|
044227305
|
21/07/2023
|
Sanmugapriya
|
Sanmugapriya
|
2917004WL022107
|
00415
|
SBIN0007276
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
TN2917004_230923APB_FTO_826019
|
2917004000NRG24220920230991640
|
016339106
|
23/09/2023
|
RASATHI
|
RASATHI
|
2917004WL036336
|
00415
|
SBIN0007276
|
1375
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
TN2917003_160623APB_FTO_372351
|
2917003000NRG24160620230368389
|
025175945
|
16/06/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917003WL014371
|
00468
|
UBIN0533408
|
1650
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
TN2917004_190723APB_FTO_519015
|
2917004000NRG24190720230558905
|
018732474
|
19/07/2023
|
Lakshmi
|
Lakshmi
|
2917004WL021238
|
00415
|
SBIN0007586
|
1100
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
TN2917004_190823APB_FTO_676228
|
2917004000NRG24190820230775334
|
039186638
|
19/08/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL029048
|
00415
|
SBIN0007586
|
278
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
TN2917004_200423APB_FTO_83724
|
2917004000NRG24200420230061451
|
038719800
|
20/04/2023
|
Valli
|
Valli
|
2917004WL002391
|
00078
|
CNRB0016156
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
TN2917004_200523APB_FTO_226621
|
2917004000NRG24200520230205586
|
033385781
|
20/05/2023
|
Pitchaiyammal
|
Pitchaiyammal
|
2917004WL008052
|
00715
|
DBSS0IN0182
|
1650
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
TN2917004_230224APB_FTO_1410640
|
2917004000NRG24210220241651543
|
035681764
|
23/02/2024
|
VADIVEL
|
VADIVEL
|
2917004WL057846
|
00415
|
SBIN0007588
|
1100
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
TN2917004_210423APB_FTO_93734
|
2917004000NRG24210420230079622
|
038740090
|
21/04/2023
|
VADIVEL
|
VADIVEL
|
2917004WL003097
|
00415
|
SBIN0007588
|
1375
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
TN2917004_210723APB_FTO_530967
|
2917004000NRG24210720230575638
|
044227305
|
21/07/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL021797
|
00415
|
SBIN0007588
|
550
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
TN2917004_211023APB_FTO_961670
|
2917004000NRG24211020231157124
|
051504910
|
21/10/2023
|
Valli
|
Valli
|
2917004WL041431
|
00078
|
CNRB0016156
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
TN2917004_220523FTO_234954
|
2917004000NRG24220520230217353
|
033385884
|
22/05/2023
|
SELVI
|
SELVI
|
2917004WL0008687
|
00415
|
SBIN0007588
|
825
|
31/05/2023
|
Account closed
|
3263
|
TN2917004_220723APB_FTO_539276
|
2917004000NRG24220720230588184
|
044227305
|
22/07/2023
|
Chellammal
|
Chellammal
|
2917004WL022257
|
00415
|
SBIN0007586
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
TN2917004_230224APB_FTO_1414966
|
2917004000NRG24230220241658472
|
035681764
|
23/02/2024
|
Iruthaya Kumar
|
Iruthaya Kumar
|
2917004WL058116
|
00415
|
SBIN0007588
|
1100
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
TN2917004_230224APB_FTO_1415068
|
2917004000NRG24230220241658748
|
035681764
|
23/02/2024
|
Ramathal
|
Ramathal
|
2917004WL058130
|
00415
|
SBIN0007276
|
550
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
TN2917004_260823APB_FTO_707441
|
2917004000NRG24250820230815011
|
051504503
|
26/08/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL030363
|
00415
|
SBIN0007586
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
TN2917004_270523APB_FTO_268616
|
2917004000NRG24270520230249356
|
016286927
|
27/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL009957
|
00415
|
SBIN0007588
|
275
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
TN2917004_071023APB_FTO_892163
|
2917004000NRG24071020231075217
|
033626934
|
07/10/2023
|
Thenmozhi
|
Thenmozhi
|
2917004WL038912
|
00468
|
UBIN0535991
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
TN2917004_090124APB_FTO_1285784
|
2917004000NRG24090120241518316
|
044181011
|
09/01/2024
|
Lakshmanan
|
Lakshmanan
|
2917004WL052963
|
00415
|
SBIN0007586
|
1176
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
TN2917004_090523APB_FTO_176464
|
2917004000NRG24090520230148669
|
039248331
|
09/05/2023
|
Dhanalakshmi Shanmugam
|
Dhanalakshmi Shanmugam
|
2917004WL005899
|
00415
|
SBIN0007276
|
1390
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
TN2917004_090623APB_FTO_336178
|
2917004000NRG24090620230324343
|
033445871
|
09/06/2023
|
Yasotha
|
Yasotha
|
2917004WL012754
|
00078
|
CNRB0004685
|
1650
|
15/06/2023
|
Account closed
|
3272
|
TN2917004_090623APB_FTO_336553
|
2917004000NRG24090620230325013
|
033445871
|
09/06/2023
|
SAMBOORANAM
|
SAMBOORANAM
|
2917004WL012783
|
00415
|
SBIN0007586
|
1375
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
TN2917003_240723APB_FTO_546981
|
2917003000NRG24240720230597036
|
019266538
|
24/07/2023
|
PRIYA
|
PRIYA
|
2917003WL022521
|
00415
|
SBIN0007587
|
1400
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
TN2917003_260224APB_FTO_1418852
|
2917003000NRG24260220241659624
|
035682070
|
26/02/2024
|
Raman
|
Raman
|
2917003WL058183
|
00415
|
SBIN0007587
|
882
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
TN2917003_240723APB_FTO_546981
|
2917003000NRG24240720230597216
|
019266538
|
24/07/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917003WL022527
|
00468
|
UBIN0533408
|
1620
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
TN2917003_300923APB_FTO_857962
|
2917003000NRG24300920231040583
|
039186343
|
30/09/2023
|
veluthai
|
veluthai
|
2917003WL037825
|
00468
|
UBIN0533408
|
1120
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3277
|
TN2917003_300923APB_FTO_857962
|
2917003000NRG24300920231040975
|
039186343
|
30/09/2023
|
Eswari
|
Eswari
|
2917003WL037837
|
00089
|
CBIN0282231
|
1740
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
TN2917004_010423APB_FTO_3238
|
2917004000NRG23010420231389642
|
007343132
|
01/04/2023
|
Dhanalakshmi Shanmugam
|
Dhanalakshmi Shanmugam
|
2917004WL052365
|
00415
|
SBIN0007276
|
530
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
TN2917004_010423APB_FTO_3238
|
2917004000NRG23010420231389719
|
007343132
|
01/04/2023
|
RATHA
|
RATHA
|
2917004WL052370
|
00415
|
SBIN0007276
|
530
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
TN2917004_021223APB_FTO_1140655
|
2917004000NRG24021220231353717
|
057028760
|
02/12/2023
|
Vennila
|
Vennila
|
2917004WL048323
|
00415
|
SBIN0007586
|
550
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
TN2917004_040124APB_FTO_1270903
|
2917004000NRG24040120241501835
|
044159532
|
04/01/2024
|
Thathammal
|
Thathammal
|
2917004WL052490
|
00715
|
DBSS0IN0182
|
1375
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
TN2917004_061123APB_FTO_1033372
|
2917004000NRG24061120231231038
|
033626395
|
06/11/2023
|
Rathinam
|
Rathinam
|
2917004WL043829
|
00415
|
SBIN0007586
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
TN2917004_061123APB_FTO_1035218
|
2917004000NRG24061120231232851
|
033626395
|
06/11/2023
|
Sarasu
|
Sarasu
|
2917004WL043915
|
00415
|
SBIN0007276
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
TN2917004_100623APB_FTO_342910
|
2917004000NRG24100620230334098
|
033445629
|
10/06/2023
|
Dhanalakshmi Shanmugam
|
Dhanalakshmi Shanmugam
|
2917004WL013124
|
00415
|
SBIN0007276
|
1650
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
TN2917004_130523APB_FTO_197985
|
2917004000NRG24130520230180599
|
021064449
|
13/05/2023
|
NACHAL
|
NACHAL
|
2917004WL007128
|
00415
|
SBIN0007586
|
1662
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
TN2917004_140823APB_FTO_652210
|
2917004000NRG24140820230731521
|
038816333
|
14/08/2023
|
Deepa Gayathri
|
Deepa Gayathri
|
2917004WL027467
|
00415
|
SBIN0007276
|
275
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
TN2917004_150423APB_FTO_59448
|
2917004000NRG24150420230041776
|
038719489
|
15/04/2023
|
RATHA
|
RATHA
|
2917004WL001635
|
00415
|
SBIN0007276
|
1620
|
19/05/2023
|
Account inoperative
|
3288
|
TN2917004_150723APB_FTO_508109
|
2917004000NRG24150720230544787
|
034776164
|
15/07/2023
|
Logambal
|
Logambal
|
2917004WL020738
|
00177
|
IOBA0002699
|
825
|
21/07/2023
|
KYC Documents Pending
|
3289
|
TN2917004_160623FTO_373012
|
2917004000NRG24160620230370812
|
025176130
|
16/06/2023
|
Veerammal
|
Veerammal
|
2917004WL014455
|
00415
|
SBIN0007588
|
1650
|
26/06/2023
|
Account closed
|
3290
|
TN2917004_160623APB_FTO_377211
|
2917004000NRG24160620230375966
|
025175945
|
16/06/2023
|
Rathinam
|
Rathinam
|
2917004WL014640
|
00415
|
SBIN0007586
|
825
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
TN2917004_160623APB_FTO_377211
|
2917004000NRG24160620230376024
|
025175945
|
16/06/2023
|
Vennila
|
Vennila
|
2917004WL014641
|
00415
|
SBIN0007586
|
550
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
TN2917003_281123FTO_1119939
|
2917003000NRG24271120231327877
|
028034023
|
28/11/2023
|
Meenambigai
|
Meenambigai
|
2917003WL0047471
|
00468
|
UBIN0533408
|
1425
|
01/02/2024
|
No Such Account
|
3293
|
TN2917004_170423FTO_69457
|
2917004000NRG23170420231401250
|
038719576
|
17/04/2023
|
Lakshmi
|
Lakshmi
|
2917004WL0053214
|
00691
|
IPOS0000001
|
1608
|
17/05/2023
|
No Such Account
|
3294
|
TN2917004_011023APB_FTO_860718
|
2917004000NRG24011020231043805
|
033624577
|
01/10/2023
|
Sivagami
|
Sivagami
|
2917004WL037925
|
00415
|
SBIN0007276
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
TN2917004_021023APB_FTO_862440
|
2917004000NRG24021020231048282
|
033629207
|
02/10/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL038058
|
00415
|
SBIN0007588
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
TN2917004_091023APB_FTO_900480
|
2917004000NRG24091020231086214
|
033628607
|
09/10/2023
|
Raja
|
Raja
|
2917004WL039198
|
00177
|
IOBA0002699
|
294
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
TN2917004_091023APB_FTO_900638
|
2917004000NRG24091020231086668
|
033628607
|
09/10/2023
|
Jothimani
|
Jothimani
|
2917004WL039224
|
00177
|
IOBA0000839
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
TN2917004_091223APB_FTO_1171494
|
2917004000NRG24091220231387043
|
057028246
|
09/12/2023
|
RATHAMANI
|
RATHAMANI
|
2917004WL049400
|
00415
|
SBIN0007586
|
1375
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
TN2917004_120623APB_FTO_349066
|
2917004000NRG24120620230338731
|
016297495
|
12/06/2023
|
Muthammal
|
Muthammal
|
2917004WL013349
|
00415
|
SBIN0007588
|
1650
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
TN2917004_130523APB_FTO_197070
|
2917004000NRG24130520230173631
|
021064449
|
13/05/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL006828
|
00415
|
SBIN0007586
|
1375
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
TN2917004_130523APB_FTO_197469
|
2917004000NRG24130520230178619
|
021064449
|
13/05/2023
|
Saraswathi
|
Saraswathi
|
2917004WL007008
|
00177
|
IOBA0002699
|
1668
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
TN2917004_150723APB_FTO_508252
|
2917004000NRG24150720230545506
|
034776164
|
15/07/2023
|
Ruby
|
Ruby
|
2917004WL020767
|
00415
|
SBIN0007588
|
825
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
TN2917004_150923APB_FTO_795603
|
2917004000NRG24150920230951441
|
051504462
|
15/09/2023
|
Deepa Gayathri
|
Deepa Gayathri
|
2917004WL035014
|
00415
|
SBIN0007276
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
TN2917004_160623APB_FTO_372909
|
2917004000NRG24160620230369268
|
025175945
|
16/06/2023
|
KAVITHA
|
KAVITHA
|
2917004WL014411
|
00415
|
SBIN0007588
|
1650
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
TN2917004_180823APB_FTO_670247
|
2917004000NRG24180820230767167
|
039186890
|
18/08/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL028777
|
00177
|
IOBA0002700
|
550
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
TN2917004_200923APB_FTO_810099
|
2917004000NRG24200920230968967
|
016334973
|
20/09/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL035642
|
00468
|
UBIN0535991
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
TN2917004_201123APB_FTO_1092584
|
2917004000NRG24201120231296946
|
028030820
|
20/11/2023
|
Leethiyal
|
Leethiyal
|
2917004WL046279
|
00415
|
SBIN0007276
|
825
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
TN2917004_210423APB_FTO_91925
|
2917004000NRG24210420230076119
|
038740090
|
21/04/2023
|
Dhanalakshmi Shanmugam
|
Dhanalakshmi Shanmugam
|
2917004WL003012
|
00415
|
SBIN0007276
|
1644
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
TN2917004_210423APB_FTO_94503
|
2917004000NRG24210420230080039
|
038740090
|
21/04/2023
|
Rasiga R
|
Rasiga R
|
2917004WL003117
|
00415
|
SBIN0007276
|
1084
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
TN2917002_300923APB_FTO_858811
|
2917002000NRG24300920231041582
|
039186343
|
30/09/2023
|
Valarmathi
|
Valarmathi
|
2917002WL037846
|
00177
|
IOBA0003587
|
530
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
TN2917003_240623FTO_417816
|
2917003000NRG24240620230413788
|
023494603
|
24/06/2023
|
muthammal
|
muthammal
|
2917003WL0016091
|
00715
|
DBSS0IN0370
|
1764
|
30/06/2023
|
Dormant Account
|
3312
|
TN2917003_280423APB_FTO_124785
|
2917003000NRG24280420230102694
|
038740202
|
28/04/2023
|
KALIAMMAL
|
KALIAMMAL
|
2917003WL004051
|
00048
|
BKID0008276
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
TN2917003_281223APB_FTO_1241349
|
2917003000NRG24281220231460350
|
044817307
|
28/12/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917003WL051365
|
00468
|
UBIN0533408
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
TN2917004_030423APB_FTO_8523
|
2917004000NRG23030420231397451
|
018529222
|
03/04/2023
|
Kuppathal
|
Kuppathal
|
2917004WL052709
|
00415
|
SBIN0007588
|
265
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3315
|
TN2917004_011023APB_FTO_860622
|
2917004000NRG24011020231043125
|
033624577
|
01/10/2023
|
Selvi
|
Selvi
|
2917004WL037892
|
00415
|
SBIN0007588
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
TN2917004_020923APB_FTO_749017
|
2917004000NRG24020920230876212
|
051504056
|
02/09/2023
|
Veeran
|
Veeran
|
2917004WL032383
|
00177
|
IOBA0000839
|
1112
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
TN2917004_080823APB_FTO_618829
|
2917004000NRG24050820230675146
|
038816100
|
08/08/2023
|
Ramathal
|
Ramathal
|
2917004WL025429
|
00415
|
SBIN0007276
|
825
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
TN2917004_060523APB_FTO_164130
|
2917004000NRG24060520230142979
|
039247885
|
06/05/2023
|
saraswathi
|
saraswathi
|
2917004WL005663
|
00177
|
IOBA0002699
|
1112
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
TN2917004_070823APB_FTO_613243
|
2917004000NRG24070820230685971
|
038816260
|
07/08/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL025813
|
00415
|
SBIN0007586
|
825
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
TN2917004_091223APB_FTO_1171606
|
2917004000NRG24091220231388999
|
057028246
|
09/12/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL049449
|
00415
|
SBIN0007276
|
1650
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
TN2917004_100423APB_FTO_39612
|
2917004000NRG24100420230020839
|
038719769
|
10/04/2023
|
Suseela
|
Suseela
|
2917004WL000829
|
00468
|
UBIN0535991
|
1176
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
TN2917004_131023APB_FTO_917202
|
2917004000NRG24131020231108695
|
033625948
|
13/10/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL039959
|
00415
|
SBIN0007276
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
TN2917004_141023APB_FTO_930230
|
2917004000NRG24141020231125365
|
033624346
|
14/10/2023
|
VELAMMAL
|
VELAMMAL
|
2917004WL040465
|
00415
|
SBIN0007586
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
TN2917004_150423APB_FTO_59390
|
2917004000NRG24150420230041711
|
038719489
|
15/04/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2917004WL001632
|
00415
|
SBIN0007586
|
810
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
TN2917004_180923APB_FTO_802688
|
2917004000NRG24150920230951868
|
016337857
|
18/09/2023
|
SARASU
|
SARASU
|
2917004WL035041
|
00415
|
SBIN0007586
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
TN2917004_170423APB_FTO_69043
|
2917004000NRG24170420230050205
|
038740402
|
17/04/2023
|
Lakshmanan
|
Lakshmanan
|
2917004WL001990
|
00415
|
SBIN0007586
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
TN2917004_230224APB_FTO_1410607
|
2917004000NRG24210220241651420
|
035681764
|
23/02/2024
|
RAJAMANI
|
RAJAMANI
|
2917004WL057838
|
00177
|
IOBA0002374
|
1375
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
TN2917004_210823APB_FTO_684884
|
2917004000NRG24210820230784290
|
039186726
|
21/08/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL029327
|
00177
|
IOBA0002374
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
TN2917004_211023APB_FTO_961974
|
2917004000NRG24211020231157466
|
051504910
|
21/10/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL041450
|
00415
|
SBIN0007588
|
275
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
TN2917004_170823APB_FTO_658731
|
2917004000NRG24170820230740730
|
039186958
|
17/08/2023
|
Selvi
|
Selvi
|
2917004WL027881
|
00415
|
SBIN0007588
|
825
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
TN2917004_181123APB_FTO_1086417
|
2917004000NRG24181120231293512
|
028031791
|
18/11/2023
|
Banumathi
|
Banumathi
|
2917004WL046051
|
00468
|
UBIN0535991
|
550
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
TN2917004_201023APB_FTO_958462
|
2917004000NRG24201020231152522
|
032155270
|
20/10/2023
|
Deepa Gayathri
|
Deepa Gayathri
|
2917004WL041291
|
00415
|
SBIN0007276
|
550
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
TN2917004_220723APB_FTO_538560
|
2917004000NRG24220720230587719
|
044227305
|
22/07/2023
|
Amuthavalli
|
Amuthavalli
|
2917004WL022233
|
00415
|
SBIN0007588
|
1375
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
TN2917004_221223APB_FTO_1221678
|
2917004000NRG24221220231448075
|
044818119
|
22/12/2023
|
Banumathi
|
Banumathi
|
2917004WL050990
|
00468
|
UBIN0535991
|
825
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
TN2917004_230923APB_FTO_829596
|
2917004000NRG24230920231000098
|
016339106
|
23/09/2023
|
Kulanthaisamy
|
Kulanthaisamy
|
2917004WL036596
|
00177
|
IOBA0000839
|
275
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
TN2917004_241123APB_FTO_1107533
|
2917004000NRG24241120231319514
|
028036285
|
24/11/2023
|
Shanmugam
|
Shanmugam
|
2917004WL047156
|
00468
|
UBIN0535991
|
550
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
TN2917004_250823APB_FTO_703099
|
2917004000NRG24250820230812163
|
051504503
|
25/08/2023
|
Yasotha
|
Yasotha
|
2917004WL030270
|
00078
|
CNRB0004685
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
TN2917004_250823APB_FTO_703099
|
2917004000NRG24250820230812484
|
051504503
|
25/08/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL030283
|
00415
|
SBIN0007276
|
275
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
TN2917004_260823APB_FTO_707710
|
2917004000NRG24250820230816448
|
051504503
|
26/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL030412
|
00415
|
SBIN0007588
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
TN2917004_111123APB_FTO_1059947
|
2917004000NRG24111120231267178
|
030191406
|
11/11/2023
|
Vennila
|
Vennila
|
2917004WL044991
|
00415
|
SBIN0007586
|
1650
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
TN2917004_131023APB_FTO_917280
|
2917004000NRG24131020231109493
|
033625948
|
13/10/2023
|
MALLIGA
|
MALLIGA
|
2917004WL039986
|
00415
|
SBIN0007276
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
TN2917004_140823APB_FTO_648503
|
2917004000NRG24140820230732043
|
038816333
|
14/08/2023
|
Vennila
|
Vennila
|
2917004WL027497
|
00415
|
SBIN0007586
|
275
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
TN2917004_141023APB_FTO_930266
|
2917004000NRG24141020231125906
|
033624346
|
14/10/2023
|
Yasotha
|
Yasotha
|
2917004WL040491
|
00078
|
CNRB0004685
|
825
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
TN2917004_141023APB_FTO_930266
|
2917004000NRG24141020231126156
|
033624346
|
14/10/2023
|
Satheesh
|
Satheesh
|
2917004WL040499
|
00415
|
SBIN0007276
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
TN2917004_150623APB_FTO_367306
|
2917004000NRG24150620230356260
|
018284830
|
15/06/2023
|
Amuthavalli
|
Amuthavalli
|
2917004WL013910
|
00468
|
UBIN0535991
|
1375
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
TN2917004_150623APB_FTO_367306
|
2917004000NRG24150620230356552
|
018284830
|
15/06/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL013925
|
00415
|
SBIN0007588
|
825
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
TN2917004_150723APB_FTO_508644
|
2917004000NRG24150720230547121
|
034776164
|
15/07/2023
|
SARASU
|
SARASU
|
2917004WL020814
|
00415
|
SBIN0007586
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
TN2917004_100723APB_FTO_482930
|
2917004000NRG24100720230506165
|
022444846
|
10/07/2023
|
Kesavi
|
Kesavi
|
2917004WL019485
|
00415
|
SBIN0007588
|
825
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
TN2917004_140823APB_FTO_652288
|
2917004000NRG24140820230736215
|
038816333
|
14/08/2023
|
Sanmugapriya
|
Sanmugapriya
|
2917004WL027645
|
00415
|
SBIN0007276
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
TN2917004_140823APB_FTO_652288
|
2917004000NRG24140820230736348
|
038816333
|
14/08/2023
|
Karuppayi
|
Karuppayi
|
2917004WL027650
|
00415
|
SBIN0007276
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
TN2917004_140923APB_FTO_790057
|
2917004000NRG24140920230935850
|
041761246
|
14/09/2023
|
Saraswathi
|
Saraswathi
|
2917004WL034509
|
00177
|
IOBA0002699
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
TN2917004_160823FTO_656787
|
2917004000NRG24160820230738560
|
039186491
|
16/08/2023
|
Thangavel
|
Thangavel
|
2917004WL0027799
|
00415
|
SBIN0007588
|
1375
|
20/11/2023
|
No Such Account
|
3353
|
TN2917004_180823APB_FTO_665604
|
2917004000NRG24170820230752893
|
039186890
|
18/08/2023
|
Rukkumani
|
Rukkumani
|
2917004WL028249
|
00177
|
IOBA0002374
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
TN2917004_180923APB_FTO_803033
|
2917004000NRG24180920230967786
|
016337857
|
18/09/2023
|
Parvatham
|
Parvatham
|
2917004WL035525
|
00468
|
UBIN0535991
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
TN2917004_190823APB_FTO_676966
|
2917004000NRG24190820230780045
|
039186638
|
19/08/2023
|
Thenmozhi
|
Thenmozhi
|
2917004WL029180
|
00468
|
UBIN0535991
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
TN2917004_200423APB_FTO_83724
|
2917004000NRG24200420230061558
|
038719800
|
20/04/2023
|
Lakshmi
|
Lakshmi
|
2917004WL002397
|
00415
|
SBIN0007586
|
275
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
TN2917004_200423APB_FTO_83840
|
2917004000NRG24200420230062144
|
038719800
|
20/04/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL002422
|
00177
|
IOBA0002374
|
825
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
TN2917004_200523APB_FTO_227066
|
2917004000NRG24200520230207341
|
006543355
|
20/05/2023
|
KAVITHA
|
KAVITHA
|
2917004WL008142
|
00415
|
SBIN0007588
|
1650
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
TN2917004_201123APB_FTO_1092459
|
2917004000NRG24201120231297345
|
028030820
|
20/11/2023
|
MALLIGA
|
MALLIGA
|
2917004WL046312
|
00415
|
SBIN0007276
|
1100
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
TN2917004_230224APB_FTO_1410492
|
2917004000NRG24210220241651083
|
035681764
|
23/02/2024
|
ESHWARI
|
ESHWARI
|
2917004WL057824
|
00078
|
CNRB0001352
|
1375
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
TN2917004_211023APB_FTO_962495
|
2917004000NRG24211020231159092
|
051504910
|
21/10/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL041507
|
00415
|
SBIN0007588
|
825
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
TN2917002_131023APB_FTO_920756
|
2917002000NRG24131020231109663
|
033624346
|
13/10/2023
|
Amsavalli
|
Amsavalli
|
2917002WL039991
|
00177
|
IOBA0003587
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
TN2917002_131023APB_FTO_920756
|
2917002000NRG24131020231113904
|
033624346
|
13/10/2023
|
Prema
|
Prema
|
2917002WL040132
|
00177
|
IOBA0003587
|
1590
|
21/11/2023
|
Account inoperative
|
3364
|
TN2917002_140723APB_FTO_502344
|
2917002000NRG24140720230527202
|
034776080
|
14/07/2023
|
Vasugi
|
Vasugi
|
2917002WL020193
|
00177
|
IOBA0002700
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
TN2917002_140723APB_FTO_503348
|
2917002000NRG24140720230529205
|
034776080
|
14/07/2023
|
Sumathi
|
Sumathi
|
2917002WL020288
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
TN2917002_160623APB_FTO_375368
|
2917002000NRG24150620230356968
|
025175945
|
16/06/2023
|
Jothi
|
Jothi
|
2917002WL013945
|
00415
|
SBIN0013393
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
TN2917004_151223APB_FTO_1191847
|
2917004000NRG24151220231408019
|
044818046
|
15/12/2023
|
PARVATHI
|
PARVATHI
|
2917004WL049950
|
00415
|
SBIN0007586
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
TN2917004_151223APB_FTO_1191847
|
2917004000NRG24151220231408070
|
044818046
|
15/12/2023
|
RATHAMANI
|
RATHAMANI
|
2917004WL049951
|
00415
|
SBIN0007586
|
825
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
TN2917004_190523APB_FTO_221316
|
2917004000NRG24190520230200440
|
033385830
|
19/05/2023
|
Ramathal
|
Ramathal
|
2917004WL007855
|
00415
|
SBIN0007276
|
1674
|
31/05/2023
|
A/c Blocked or Frozen
|
3370
|
TN2917004_190523APB_FTO_221316
|
2917004000NRG24190520230200764
|
033385830
|
19/05/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917004WL007869
|
00227
|
KVBL0001638
|
1116
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
TN2917004_200523APB_FTO_226852
|
2917004000NRG24200520230206844
|
033385781
|
20/05/2023
|
SELVI
|
SELVI
|
2917004WL008112
|
00415
|
SBIN0007588
|
550
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
TN2917004_200523APB_FTO_227397
|
2917004000NRG24200520230208657
|
006543355
|
20/05/2023
|
Logambal
|
Logambal
|
2917004WL008233
|
00177
|
IOBA0002699
|
834
|
26/05/2023
|
KYC Documents Pending
|
3373
|
TN2917003_110723APB_FTO_488809
|
2917003000NRG24100720230509824
|
022265445
|
11/07/2023
|
Ramayi
|
Ramayi
|
2917003WL019564
|
00468
|
UBIN0533408
|
1100
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
TN2917003_120823FTO_643412
|
2917003000NRG24120820230727402
|
038816036
|
12/08/2023
|
kaliyappan
|
kaliyappan
|
2917003WL027315
|
00715
|
DBSS0IN0370
|
1375
|
17/11/2023
|
Dormant Account
|
3375
|
TN2917003_121223APB_FTO_1178592
|
2917003000NRG24121220231391907
|
057029007
|
12/12/2023
|
VELLACHI
|
VELLACHI
|
2917003WL049568
|
00415
|
SBIN0007587
|
570
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
TN2917003_140923APB_FTO_790654
|
2917003000NRG24140920230934787
|
041761246
|
14/09/2023
|
Srinivasan
|
Srinivasan
|
2917003WL034477
|
00415
|
SBIN0007587
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
TN2917003_160923APB_FTO_800770
|
2917003000NRG24160920230964293
|
016351810
|
16/09/2023
|
Bhakyam
|
Bhakyam
|
2917003WL035406
|
00089
|
CBIN0282231
|
1680
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
TN2917003_171123FTO_1083324
|
2917003000NRG24171120231280094
|
028032370
|
17/11/2023
|
Kavitha M
|
Kavitha M
|
2917003WL0045660
|
00415
|
SBIN0007587
|
882
|
01/02/2024
|
No Such Account
|
3379
|
TN2917003_181123APB_FTO_1086373
|
2917003000NRG24181120231292485
|
028031791
|
18/11/2023
|
Bhakyam
|
Bhakyam
|
2917003WL046014
|
00089
|
CBIN0282231
|
1176
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
TN2917003_250623APB_FTO_419745
|
2917003000NRG24240620230415377
|
023494673
|
25/06/2023
|
PRIYA
|
PRIYA
|
2917003WL016139
|
00415
|
SBIN0007587
|
1400
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
TN2917003_250623APB_FTO_419745
|
2917003000NRG24240620230415398
|
023494673
|
25/06/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917003WL016139
|
00415
|
SBIN0007587
|
1680
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
TN2917003_260823APB_FTO_709261
|
2917003000NRG24250820230816016
|
051504503
|
26/08/2023
|
Muthammal
|
Muthammal
|
2917003WL030394
|
00045
|
BARB0ARAVAK
|
870
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
TN2917003_310823APB_FTO_734320
|
2917003000NRG24310820230844477
|
051505007
|
31/08/2023
|
Lalitha
|
Lalitha
|
2917003WL031362
|
00468
|
UBIN0533408
|
1355
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
TN2917004_010723APB_FTO_445669
|
2917004000NRG24010720230450425
|
036103044
|
01/07/2023
|
Pitchaiyammal
|
Pitchaiyammal
|
2917004WL017531
|
00715
|
DBSS0IN0182
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
TN2917004_011223APB_FTO_1133262
|
2917004000NRG24011220231345616
|
057027895
|
01/12/2023
|
Veeramani
|
Veeramani
|
2917004WL048014
|
00415
|
SBIN0007276
|
825
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3386
|
TN2917004_020623APB_FTO_300983
|
2917004000NRG24020620230283237
|
027615619
|
02/06/2023
|
Selvi
|
Selvi
|
2917004WL011201
|
00468
|
UBIN0535991
|
1080
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
TN2917002_160623APB_FTO_376725
|
2917002000NRG24160620230374200
|
025175945
|
16/06/2023
|
Tillaimani
|
Tillaimani
|
2917002WL014580
|
00227
|
KVBL0001259
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
TN2917002_160623APB_FTO_376725
|
2917002000NRG24160620230374347
|
025175945
|
16/06/2023
|
Perumal
|
Perumal
|
2917002WL014585
|
00177
|
IOBA0002701
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
TN2917002_230623APB_FTO_411304
|
2917002000NRG24220620230395449
|
023494494
|
23/06/2023
|
Muneeswari
|
Muneeswari
|
2917002WL015489
|
00415
|
SBIN0013393
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
TN2917002_230623FTO_409006
|
2917002000NRG24230620230404919
|
023494603
|
23/06/2023
|
Chellammal
|
Chellammal
|
2917002WL0015782
|
00715
|
DBSS01N0791
|
1325
|
30/06/2023
|
Dormant Account
|
3391
|
TN2917002_241123FTO_1104623
|
2917002000NRG24241120231316625
|
028033663
|
24/11/2023
|
Chellammal
|
Chellammal
|
2917002WL0047007
|
00715
|
DBSS01N0791
|
1325
|
01/02/2024
|
Dormant Account
|
3392
|
TN2917003_020623FTO_296776
|
2917003000NRG19030220221506593
|
027615841
|
02/06/2023
|
KALIMUTHU
|
KALIMUTHU
|
2917003WL049749
|
00045
|
BARB0ARAVAK
|
2240
|
12/06/2023
|
A/c Blocked or Frozen
|
3393
|
TN2917003_070324APB_FTO_1450284
|
2917003000NRG24070320241676889
|
033678685
|
07/03/2024
|
AMBIGAVATHI
|
AMBIGAVATHI
|
2917003WL058980
|
00415
|
SBIN0007587
|
1470
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
TN2917003_090623FTO_337498
|
2917003000NRG24090620230325544
|
033445965
|
09/06/2023
|
muthammal
|
muthammal
|
2917003WL012812
|
00715
|
DBSS0IN0370
|
1764
|
16/06/2023
|
No Such Account
|
3395
|
TN2917003_110723APB_FTO_487695
|
2917003000NRG24110720230511408
|
022265445
|
11/07/2023
|
Annakkili
|
Annakkili
|
2917003WL019608
|
00177
|
IOBA0000958
|
1400
|
18/07/2023
|
KYC Documents Pending
|
3396
|
TN2917003_120623APB_FTO_352025
|
2917003000NRG24120620230337602
|
016297495
|
12/06/2023
|
KALIAMMAL
|
KALIAMMAL
|
2917003WL013299
|
00048
|
BKID0008276
|
1650
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
TN2917003_120623APB_FTO_352025
|
2917003000NRG24120620230337791
|
016297495
|
12/06/2023
|
Bhakyam
|
Bhakyam
|
2917003WL013302
|
00089
|
CBIN0282231
|
1080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
TN2917003_140723APB_FTO_503773
|
2917003000NRG24140720230536735
|
034776080
|
14/07/2023
|
Maniyathal
|
Maniyathal
|
2917003WL020491
|
00715
|
DBSS0IN0370
|
1080
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
TN2917003_190823APB_FTO_673168
|
2917003000NRG24180820230767644
|
039186638
|
19/08/2023
|
MURUGASAN
|
MURUGASAN
|
2917003WL028805
|
00089
|
CBIN0282231
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
TN2917003_190823APB_FTO_673168
|
2917003000NRG24180820230767671
|
039186638
|
19/08/2023
|
Bhakyam
|
Bhakyam
|
2917003WL028805
|
00089
|
CBIN0282231
|
1425
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
TN2917003_200124APB_FTO_1318433
|
2917003000NRG24190120241561759
|
023509639
|
20/01/2024
|
Dhivya
|
Dhivya
|
2917003WL054479
|
00468
|
UBIN0533408
|
290
|
28/03/2024
|
Account closed
|
3402
|
TN2917003_190523APB_FTO_223474
|
2917003000NRG24190520230202784
|
033385830
|
19/05/2023
|
lakshmi
|
lakshmi
|
2917003WL007939
|
00045
|
BARB0ARAVAK
|
825
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
TN2917002_241123FTO_1104623
|
2917002000NRG24241120231316380
|
028033663
|
24/11/2023
|
Rajathi
|
Rajathi
|
2917002WL0046996
|
00415
|
SBIN0013393
|
1040
|
01/02/2024
|
Account closed
|
3404
|
TN2917002_241123FTO_1104623
|
2917002000NRG24241120231316626
|
028033663
|
24/11/2023
|
Chellammal
|
Chellammal
|
2917002WL0047007
|
00715
|
DBSS01N0791
|
795
|
01/02/2024
|
Dormant Account
|
3405
|
TN2917002_020923APB_FTO_750012
|
2917002000NRG24310820230841769
|
051504056
|
02/09/2023
|
Yuvarani
|
Yuvarani
|
2917002WL031297
|
00078
|
CNRB0003542
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
TN2917002_020923APB_FTO_750012
|
2917002000NRG24310820230842026
|
051504056
|
02/09/2023
|
Muthammal
|
Muthammal
|
2917002WL031308
|
00078
|
CNRB0003542
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
TN2917003_050623FTO_312822
|
2917003000NRG24010620230260507
|
027662169
|
05/06/2023
|
muthammal
|
muthammal
|
2917003WL010453
|
00715
|
DBSS0IN0370
|
2058
|
14/06/2023
|
No Such Account
|
3408
|
TN2917004_060523APB_FTO_161921
|
2917004000NRG24040520230128376
|
039247885
|
06/05/2023
|
Valli
|
Valli
|
2917004WL005020
|
00078
|
CNRB0016156
|
275
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
TN2917004_060523APB_FTO_161921
|
2917004000NRG24040520230128394
|
039247885
|
06/05/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL005022
|
00415
|
SBIN0007586
|
1375
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
TN2917004_070823APB_FTO_613015
|
2917004000NRG24050820230682228
|
038816260
|
07/08/2023
|
RAMAYEE
|
RAMAYEE
|
2917004WL025663
|
00177
|
IOBA0002699
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
TN2917004_080523APB_FTO_175396
|
2917004000NRG24080520230148072
|
039248171
|
08/05/2023
|
Nachammal
|
Nachammal
|
2917004WL005857
|
00468
|
UBIN0535991
|
1390
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
TN2917004_081223APB_FTO_1164958
|
2917004000NRG24081220231380190
|
057031277
|
08/12/2023
|
Shanmugam
|
Shanmugam
|
2917004WL049161
|
00468
|
UBIN0535991
|
275
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
TN2917003_280823APB_FTO_717000
|
2917003000NRG24280820230831366
|
051504312
|
28/08/2023
|
KANTHASAMY A
|
KANTHASAMY A
|
2917003WL030839
|
00415
|
SBIN0007587
|
855
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
TN2917003_291223APB_FTO_1249394
|
2917003000NRG24281220231462712
|
044180145
|
29/12/2023
|
Anguthai
|
Anguthai
|
2917003WL051414
|
00177
|
IOBA0001257
|
1140
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3415
|
TN2917004_010423APB_FTO_1380
|
2917004000NRG23010420231384412
|
018529184
|
01/04/2023
|
Sirajavi
|
Sirajavi
|
2917004WL052080
|
00177
|
IOBA0002699
|
1590
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
TN2917004_010224APB_FTO_1348940
|
2917004000NRG24010220241593173
|
028446823
|
01/02/2024
|
Valli
|
Valli
|
2917004WL055603
|
00078
|
CNRB0016156
|
275
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
TN2917004_020623APB_FTO_301222
|
2917004000NRG24020620230283760
|
027615619
|
02/06/2023
|
Chellammal
|
Chellammal
|
2917004WL011232
|
00415
|
SBIN0007586
|
1644
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
TN2917004_020923APB_FTO_747029
|
2917004000NRG24020920230872193
|
051504056
|
02/09/2023
|
Rukkumani
|
Rukkumani
|
2917004WL032245
|
00177
|
IOBA0002374
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
TN2917004_030623APB_FTO_308413
|
2917004000NRG24030620230293290
|
027615814
|
03/06/2023
|
Eswari
|
Eswari
|
2917004WL011605
|
00177
|
IOBA0002699
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
TN2917004_030623APB_FTO_308887
|
2917004000NRG24030620230295889
|
027615814
|
03/06/2023
|
SELVI
|
SELVI
|
2917004WL011693
|
00415
|
SBIN0007586
|
550
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
TN2917004_080124APB_FTO_1284766
|
2917004000NRG24080120241518040
|
044817727
|
08/01/2024
|
THILAGAVATHI
|
THILAGAVATHI
|
2917004WL052954
|
00415
|
SBIN0007586
|
275
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
TN2917004_080723FTO_477963
|
2917004000NRG24080720230499079
|
036102504
|
08/07/2023
|
Valarmathi
|
Valarmathi
|
2917004WL019260
|
00078
|
CNRB0016156
|
1370
|
15/07/2023
|
No Such Account
|
3423
|
TN2917004_081223APB_FTO_1164877
|
2917004000NRG24081220231379882
|
057031277
|
08/12/2023
|
Raja
|
Raja
|
2917004WL049148
|
00177
|
IOBA0002699
|
294
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
TN2917004_090923APB_FTO_774736
|
2917004000NRG24090920230910010
|
051505144
|
09/09/2023
|
Leethiyal
|
Leethiyal
|
2917004WL033678
|
00415
|
SBIN0007276
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
TN2917004_110523APB_FTO_185522
|
2917004000NRG24110520230160316
|
039247914
|
11/05/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2917004WL006293
|
00415
|
SBIN0007586
|
556
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
TN2917004_131023APB_FTO_924043
|
2917004000NRG24131020231120237
|
033624346
|
13/10/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL040312
|
00177
|
IOBA0002700
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
TN2917004_150723APB_FTO_508722
|
2917004000NRG24150720230547224
|
034776164
|
15/07/2023
|
Sumathi
|
Sumathi
|
2917004WL020820
|
00415
|
SBIN0007276
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
TN2917004_150723APB_FTO_508822
|
2917004000NRG24150720230547565
|
034776164
|
15/07/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL020842
|
00415
|
SBIN0007588
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
TN2917004_160623APB_FTO_372389
|
2917004000NRG24160620230365942
|
025175945
|
16/06/2023
|
Duraisamy
|
Duraisamy
|
2917004WL014267
|
00415
|
SBIN0007586
|
1375
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
TN2917004_160623APB_FTO_377904
|
2917004000NRG24160620230378562
|
025175945
|
16/06/2023
|
NACHAL
|
NACHAL
|
2917004WL014788
|
00415
|
SBIN0007586
|
1650
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
TN2917004_160923APB_FTO_800918
|
2917004000NRG24160920230955852
|
016351810
|
16/09/2023
|
RATHA
|
RATHA
|
2917004WL035207
|
00415
|
SBIN0007276
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
TN2917004_180823APB_FTO_670036
|
2917004000NRG24180820230766808
|
039186890
|
18/08/2023
|
Sanmugapriya
|
Sanmugapriya
|
2917004WL028755
|
00415
|
SBIN0007276
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
TN2917004_180823APB_FTO_670036
|
2917004000NRG24180820230766825
|
039186890
|
18/08/2023
|
Satheesh
|
Satheesh
|
2917004WL028756
|
00415
|
SBIN0007276
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
TN2917004_181123APB_FTO_1086417
|
2917004000NRG24181120231293476
|
028031791
|
18/11/2023
|
Shanmugam
|
Shanmugam
|
2917004WL046047
|
00468
|
UBIN0535991
|
1100
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
TN2917004_221223APB_FTO_1224732
|
2917004000NRG24221220231455289
|
044818119
|
22/12/2023
|
RAJAMANI
|
RAJAMANI
|
2917004WL051188
|
00177
|
IOBA0002374
|
1375
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
TN2917004_230923APB_FTO_829288
|
2917004000NRG24230920230999520
|
016339106
|
23/09/2023
|
Kalpana
|
Kalpana
|
2917004WL036571
|
00177
|
IOBA0002699
|
550
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
TN2917003_300523FTO_285088
|
2917003000NRG21190920221731263
|
016286506
|
30/05/2023
|
Velusami
|
Velusami
|
2917003WL0076441
|
00715
|
DBSS0IN0370
|
3328
|
17/06/2023
|
No Such Account
|
3438
|
TN2917003_300523FTO_285088
|
2917003000NRG21191220201314791
|
016286506
|
30/05/2023
|
Thangammaal
|
Thangammaal
|
2917003WL057703
|
00176
|
IDIB000P146
|
900
|
17/06/2023
|
No Such Account
|
3439
|
TN2917003_300623FTO_439755
|
2917003000NRG22270620231617014
|
036103113
|
30/06/2023
|
SEERANGARAYAN
|
SEERANGARAYAN
|
2917003WL0049010
|
00415
|
SBIN0007587
|
4095
|
15/07/2023
|
No Such Account
|
3440
|
TN2917003_041123APB_FTO_1027078
|
2917003000NRG24031120231218596
|
033625205
|
04/11/2023
|
KAMATCHI
|
KAMATCHI
|
2917003WL043514
|
00177
|
IOBA0001257
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
TN2917003_041123APB_FTO_1025325
|
2917003000NRG24031120231220768
|
033625205
|
04/11/2023
|
Muthusamy
|
Muthusamy
|
2917003WL043576
|
00045
|
BARB0ARAVAK
|
1764
|
21/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3442
|
TN2917003_041123APB_FTO_1027390
|
2917003000NRG24041120231226138
|
033625205
|
04/11/2023
|
Nagarathinam
|
Nagarathinam
|
2917003WL043701
|
00177
|
IOBA0001257
|
882
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
TN2917003_070423APB_FTO_27217
|
2917003000NRG24060420230010691
|
020056823
|
07/04/2023
|
Kalarani
|
Kalarani
|
2917003WL000387
|
00715
|
DBSS0IN0370
|
540
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
TN2917003_090623APB_FTO_337529
|
2917003000NRG24090620230326650
|
033445629
|
09/06/2023
|
Susila
|
Susila
|
2917003WL012847
|
00715
|
DBSS0IN0370
|
1350
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
TN2917003_090623APB_FTO_337529
|
2917003000NRG24090620230326824
|
033445629
|
09/06/2023
|
Chellathal
|
Chellathal
|
2917003WL012855
|
00078
|
CNRB0004683
|
825
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
TN2917003_070324APB_FTO_1450284
|
2917003000NRG24070320241676960
|
033678685
|
07/03/2024
|
Raman
|
Raman
|
2917003WL058988
|
00415
|
SBIN0007587
|
1176
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
TN2917003_091023APB_FTO_899115
|
2917003000NRG24071020231077060
|
033628607
|
09/10/2023
|
Sangeetha
|
Sangeetha
|
2917003WL038956
|
00177
|
IOBA0000958
|
1120
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
TN2917003_120224APB_FTO_1380533
|
2917003000NRG24120220241627648
|
026339915
|
12/02/2024
|
PALANIAMMAL
|
PALANIAMMAL
|
2917003WL056974
|
00415
|
SBIN0007587
|
1176
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
TN2917003_140723APB_FTO_503773
|
2917003000NRG24140720230536381
|
034776080
|
14/07/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL020484
|
00715
|
DBSS0IN0370
|
550
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3450
|
TN2917003_140823APB_FTO_650684
|
2917003000NRG24140820230734662
|
038816333
|
14/08/2023
|
Muthusamy
|
Muthusamy
|
2917003WL027582
|
00045
|
BARB0ARAVAK
|
560
|
17/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3451
|
TN2917003_190523APB_FTO_223474
|
2917003000NRG24190520230203021
|
033385830
|
19/05/2023
|
ARUKKANI
|
ARUKKANI
|
2917003WL007945
|
00089
|
CBIN0282231
|
1375
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3452
|
TN2917003_190523APB_FTO_223474
|
2917003000NRG24190520230203059
|
033385830
|
19/05/2023
|
INDIRANI
|
INDIRANI
|
2917003WL007945
|
00089
|
CBIN0282231
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
TN2917003_250923APB_FTO_836002
|
2917003000NRG24250920231007316
|
016338285
|
25/09/2023
|
Chellammal
|
Chellammal
|
2917003WL036844
|
00715
|
DBSS0IN0370
|
1740
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
TN2917004_030423APB_FTO_8934
|
2917004000NRG23010420231387441
|
018529222
|
03/04/2023
|
Ponnusamy
|
Ponnusamy
|
2917004WL052208
|
00415
|
SBIN0007588
|
1620
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
TN2917004_011123APB_FTO_1005878
|
2917004000NRG24011120231202208
|
033628282
|
01/11/2023
|
Kavitha
|
Kavitha
|
2917004WL043015
|
00078
|
CNRB0004685
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
TN2917004_050623APB_FTO_312511
|
2917004000NRG24050620230298004
|
027662051
|
05/06/2023
|
Balamani
|
Balamani
|
2917004WL011816
|
00078
|
CNRB0004685
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
TN2917004_071023APB_FTO_892163
|
2917004000NRG24071020231075248
|
033626934
|
07/10/2023
|
Selvamani
|
Selvamani
|
2917004WL038913
|
00468
|
UBIN0535991
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
TN2917004_080723APB_FTO_475242
|
2917004000NRG24080720230488797
|
036102182
|
08/07/2023
|
Lakshmi
|
Lakshmi
|
2917004WL018877
|
00415
|
SBIN0007586
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
TN2917004_081223FTO_1166853
|
2917004000NRG24081220231383569
|
057031076
|
08/12/2023
|
Latha
|
Latha
|
2917004WL049280
|
00715
|
DBSS0IN0182
|
1650
|
05/03/2024
|
Dormant Account
|
3460
|
TN2917004_090124APB_FTO_1285784
|
2917004000NRG24090120241518342
|
044181011
|
09/01/2024
|
MANI
|
MANI
|
2917004WL052965
|
00415
|
SBIN0007586
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
TN2917003_271023APB_FTO_989290
|
2917003000NRG24261020231173349
|
042767324
|
27/10/2023
|
Dhivya
|
Dhivya
|
2917003WL041888
|
00468
|
UBIN0533408
|
1764
|
16/11/2023
|
Account closed
|
3462
|
TN2917003_310723APB_FTO_576135
|
2917003000NRG24290720230629876
|
028705959
|
31/07/2023
|
VIJAYA
|
VIJAYA
|
2917003WL023696
|
00177
|
IOBA0000958
|
1650
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
TN2917003_300923APB_FTO_854616
|
2917003000NRG24300920231033676
|
039186343
|
30/09/2023
|
Nagarathinam
|
Nagarathinam
|
2917003WL037686
|
00177
|
IOBA0001257
|
570
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
TN2917004_010324APB_FTO_1430936
|
2917004000NRG24010320241666538
|
033679498
|
01/03/2024
|
Murugesan
|
Murugesan
|
2917004WL058506
|
00415
|
SBIN0007276
|
1650
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
TN2917003_030423FTO_8520
|
2917003000NRG23030420231396964
|
018529167
|
03/04/2023
|
Ponnammal
|
Ponnammal
|
2917003WL052669
|
00715
|
DBSS0IN0370
|
520
|
06/05/2023
|
Dormant Account
|
3466
|
TN2917003_010823FTO_585084
|
2917003000NRG23310720231401827
|
028705903
|
01/08/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0053367
|
00078
|
CNRB0004685
|
1300
|
05/08/2023
|
A/c Blocked or Frozen
|
3467
|
TN2917003_010723APB_FTO_447570
|
2917003000NRG24010720230453889
|
036103044
|
01/07/2023
|
Chellathal
|
Chellathal
|
2917003WL017679
|
00078
|
CNRB0004683
|
540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
TN2917003_021223APB_FTO_1143515
|
2917003000NRG24021220231358214
|
057028760
|
02/12/2023
|
Kalarani
|
Kalarani
|
2917003WL048461
|
00715
|
DBSS0IN0370
|
855
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
TN2917003_111023APB_FTO_906360
|
2917003000NRG24111020231090605
|
033627978
|
11/10/2023
|
Eswari
|
Eswari
|
2917003WL039448
|
00089
|
CBIN0282231
|
1450
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
TN2917003_120224APB_FTO_1380309
|
2917003000NRG24120220241628639
|
026339915
|
12/02/2024
|
VELLACHI
|
VELLACHI
|
2917003WL057013
|
00415
|
SBIN0007587
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
TN2917003_140324FTO_1474577
|
2917003000NRG24130320241680912
|
019565452
|
14/03/2024
|
Kavitha M
|
Kavitha M
|
2917003WL0059231
|
00415
|
SBIN0007587
|
1140
|
24/04/2024
|
No Such Account
|
3472
|
TN2917003_160623APB_FTO_375974
|
2917003000NRG24160620230370621
|
025175945
|
16/06/2023
|
Devi
|
Devi
|
2917003WL014442
|
00715
|
DBSS0IN0370
|
1100
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
TN2917003_190823APB_FTO_674648
|
2917003000NRG24190820230771267
|
039186638
|
19/08/2023
|
PRIYA
|
PRIYA
|
2917003WL028920
|
00415
|
SBIN0007587
|
580
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
TN2917003_190823FTO_674565
|
2917003000NRG24190820230771488
|
039186658
|
19/08/2023
|
Rajamani
|
Rajamani
|
2917003WL028928
|
00177
|
IOBA0001257
|
1425
|
20/11/2023
|
Account closed
|
3475
|
TN2917003_190823APB_FTO_674648
|
2917003000NRG24190820230771795
|
039186638
|
19/08/2023
|
Eswari
|
Eswari
|
2917003WL028938
|
00089
|
CBIN0282231
|
1425
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
TN2917003_220523FTO_236267
|
2917003000NRG24220520230218613
|
033385884
|
22/05/2023
|
Pattan
|
Pattan
|
2917003WL008720
|
00715
|
DBSS0IN0370
|
1350
|
31/05/2023
|
No Such Account
|
3477
|
TN2917003_260823APB_FTO_709081
|
2917003000NRG24250820230817950
|
051504503
|
26/08/2023
|
Sangeetha
|
Sangeetha
|
2917003WL030461
|
00177
|
IOBA0000958
|
1425
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
TN2917003_250923APB_FTO_835607
|
2917003000NRG24250920231008672
|
016338285
|
25/09/2023
|
Muthammal
|
Muthammal
|
2917003WL036870
|
00045
|
BARB0ARAVAK
|
580
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
TN2917003_281123FTO_1119939
|
2917003000NRG24271120231327886
|
028034023
|
28/11/2023
|
Kaliyammal
|
Kaliyammal
|
2917003WL0047475
|
00177
|
IOBA0001257
|
1100
|
01/02/2024
|
No Such Account
|
3480
|
TN2917003_290423APB_FTO_131981
|
2917003000NRG24290420230111218
|
038719595
|
29/04/2023
|
Periathaai
|
Periathaai
|
2917003WL004411
|
00715
|
DBSS0IN0370
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
TN2917003_290723APB_FTO_572440
|
2917003000NRG24290720230633870
|
031005696
|
29/07/2023
|
kanagavalli
|
kanagavalli
|
2917003WL023895
|
00468
|
UBIN0533408
|
1620
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
TN2917004_170423FTO_69457
|
2917004000NRG23170420231401249
|
038719576
|
17/04/2023
|
Lakshmi
|
Lakshmi
|
2917004WL0053214
|
00691
|
IPOS0000001
|
1602
|
17/05/2023
|
No Such Account
|
3483
|
TN2917004_020623APB_FTO_296955
|
2917004000NRG24020620230273128
|
027615619
|
02/06/2023
|
KAVITHA
|
KAVITHA
|
2917004WL010882
|
00415
|
SBIN0007588
|
1375
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
TN2917004_030723APB_FTO_455350
|
2917004000NRG24030720230466606
|
036102725
|
03/07/2023
|
Karuppan
|
Karuppan
|
2917004WL018150
|
00715
|
DBSS0IN0182
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
TN2917003_241123APB_FTO_1107316
|
2917003000NRG24241120231314851
|
028036285
|
24/11/2023
|
RANGAMMAL
|
RANGAMMAL
|
2917003WL046950
|
00177
|
IOBA0000958
|
280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
TN2917004_201123APB_FTO_1092360
|
2917004000NRG24201120231297194
|
028030820
|
20/11/2023
|
VADIVEL
|
VADIVEL
|
2917004WL046302
|
00415
|
SBIN0007588
|
275
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
TN2917004_211023APB_FTO_962064
|
2917004000NRG24211020231158526
|
051504910
|
21/10/2023
|
Mallika
|
Mallika
|
2917004WL041476
|
00415
|
SBIN0007276
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
TN2917003_140723APB_FTO_502742
|
2917003000NRG24140720230534409
|
034776080
|
14/07/2023
|
lakshmi
|
lakshmi
|
2917003WL020445
|
00045
|
BARB0ARAVAK
|
825
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
TN2917003_140723APB_FTO_502742
|
2917003000NRG24140720230534851
|
034776080
|
14/07/2023
|
Karuppan
|
Karuppan
|
2917003WL020453
|
00415
|
SBIN0007587
|
840
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
TN2917003_151223APB_FTO_1196497
|
2917003000NRG24141220231407894
|
044818046
|
15/12/2023
|
Raman
|
Raman
|
2917003WL049945
|
00415
|
SBIN0007587
|
560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
TN2917003_211223APB_FTO_1215716
|
2917003000NRG24211220231437076
|
044817271
|
21/12/2023
|
Kalarani
|
Kalarani
|
2917003WL050724
|
00715
|
DBSS0IN0370
|
570
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
TN2917003_220523APB_FTO_236316
|
2917003000NRG24220520230218019
|
033385781
|
22/05/2023
|
Valarmathi
|
Valarmathi
|
2917003WL008704
|
00089
|
CBIN0282231
|
840
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
TN2917003_220523APB_FTO_236316
|
2917003000NRG24220520230218461
|
033385781
|
22/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917003WL008717
|
00715
|
DBSS0IN0370
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
TN2917003_220523APB_FTO_236316
|
2917003000NRG24220520230218789
|
033385781
|
22/05/2023
|
Kalarani
|
Kalarani
|
2917003WL008722
|
00715
|
DBSS0IN0370
|
810
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
TN2917003_240623APB_FTO_417199
|
2917003000NRG24240620230417424
|
023494494
|
24/06/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917003WL016209
|
00415
|
SBIN0007587
|
1680
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
TN2917003_240723APB_FTO_546981
|
2917003000NRG24240720230597387
|
019266538
|
24/07/2023
|
Nallamuthu
|
Nallamuthu
|
2917003WL022530
|
00415
|
SBIN0007587
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
TN2917003_240723APB_FTO_546981
|
2917003000NRG24240720230597519
|
019266538
|
24/07/2023
|
ARUKKANI
|
ARUKKANI
|
2917003WL022534
|
00089
|
CBIN0282231
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
TN2917003_260224APB_FTO_1418852
|
2917003000NRG24260220241659642
|
035682070
|
26/02/2024
|
VELLACHI
|
VELLACHI
|
2917003WL058184
|
00415
|
SBIN0007587
|
882
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
TN2917003_290423APB_FTO_132132
|
2917003000NRG24280420230107567
|
038719595
|
29/04/2023
|
Chellathal
|
Chellathal
|
2917003WL004251
|
00078
|
CNRB0004683
|
550
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
TN2917004_010723APB_FTO_447612
|
2917004000NRG24010720230458176
|
036103044
|
01/07/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL017825
|
00415
|
SBIN0007276
|
1365
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
TN2917004_011023APB_FTO_860713
|
2917004000NRG24011020231043493
|
033624577
|
01/10/2023
|
Rajkumar
|
Rajkumar
|
2917004WL037907
|
00415
|
SBIN0007276
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
TN2917004_080723APB_FTO_475653
|
2917004000NRG24080720230490677
|
036102182
|
08/07/2023
|
Balamani
|
Balamani
|
2917004WL018964
|
00078
|
CNRB0004685
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
TN2917004_101123APB_FTO_1049893
|
2917004000NRG24091120231252642
|
039842740
|
10/11/2023
|
rathamani
|
rathamani
|
2917004WL044532
|
00415
|
SBIN0007276
|
825
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
TN2917003_260823APB_FTO_711209
|
2917003000NRG24260820230823712
|
051504503
|
26/08/2023
|
Chellammal
|
Chellammal
|
2917003WL030599
|
00715
|
DBSS0IN0370
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
TN2917003_300923APB_FTO_854887
|
2917003000NRG24300920231034631
|
039186343
|
30/09/2023
|
Chellammal
|
Chellammal
|
2917003WL037708
|
00715
|
DBSS0IN0370
|
1425
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
TN2917003_300923FTO_857265
|
2917003000NRG24300920231040150
|
039186559
|
30/09/2023
|
Kavitha M
|
Kavitha M
|
2917003WL037819
|
00415
|
SBIN0007587
|
870
|
20/11/2023
|
No Such Account
|
3507
|
TN2917004_020623APB_FTO_296934
|
2917004000NRG24020620230271452
|
027615619
|
02/06/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL010842
|
00415
|
SBIN0007276
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
TN2917004_040923APB_FTO_755152
|
2917004000NRG24040920230880572
|
039186239
|
04/09/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL032621
|
00415
|
SBIN0007588
|
1112
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
TN2917004_050124APB_FTO_1276423
|
2917004000NRG24050120241516167
|
044159532
|
05/01/2024
|
Sivagami
|
Sivagami
|
2917004WL052869
|
00415
|
SBIN0007276
|
550
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
TN2917004_080423APB_FTO_30194
|
2917004000NRG24060420230012022
|
020056605
|
08/04/2023
|
Arukkani
|
Arukkani
|
2917004WL000462
|
00415
|
SBIN0007588
|
1176
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
TN2917004_090623APB_FTO_332990
|
2917004000NRG24090620230317732
|
033445871
|
09/06/2023
|
Santhi
|
Santhi
|
2917004WL012482
|
00177
|
IOBA0002699
|
819
|
15/06/2023
|
Account closed
|
3512
|
TN2917004_090923APB_FTO_774968
|
2917004000NRG24090920230913550
|
051505144
|
09/09/2023
|
Sarasu
|
Sarasu
|
2917004WL033744
|
00415
|
SBIN0007276
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
TN2917004_090923APB_FTO_775168
|
2917004000NRG24090920230914579
|
051505144
|
09/09/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL033774
|
00415
|
SBIN0007588
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
TN2917004_090923APB_FTO_776756
|
2917004000NRG24090920230919389
|
051505144
|
09/09/2023
|
Vennila
|
Vennila
|
2917004WL033945
|
00415
|
SBIN0007586
|
275
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
TN2917004_121023APB_FTO_914766
|
2917004000NRG24121020231107475
|
033627978
|
12/10/2023
|
Selvi
|
Selvi
|
2917004WL039914
|
00415
|
SBIN0007588
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
TN2917004_130423APB_FTO_50910
|
2917004000NRG24130420230033978
|
038740352
|
13/04/2023
|
Eswari
|
Eswari
|
2917004WL001304
|
00177
|
IOBA0002699
|
1608
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
TN2917004_140823APB_FTO_652388
|
2917004000NRG24140820230737065
|
038816333
|
14/08/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL027694
|
00415
|
SBIN0007586
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
TN2917004_141023APB_FTO_930053
|
2917004000NRG24141020231124439
|
033624346
|
14/10/2023
|
Vennila
|
Vennila
|
2917004WL040414
|
00415
|
SBIN0007586
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
TN2917004_150723APB_FTO_507835
|
2917004000NRG24150720230543918
|
034776164
|
15/07/2023
|
Kavitha
|
Kavitha
|
2917004WL020701
|
00415
|
SBIN0007276
|
825
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
TN2917004_150723APB_FTO_507835
|
2917004000NRG24150720230544024
|
034776164
|
15/07/2023
|
Karuppayi
|
Karuppayi
|
2917004WL020703
|
00415
|
SBIN0007276
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
TN2917004_150923APB_FTO_795497
|
2917004000NRG24150920230949397
|
051504462
|
15/09/2023
|
Ramathal
|
Ramathal
|
2917004WL034952
|
00415
|
SBIN0007276
|
825
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
TN2917004_161223APB_FTO_1200630
|
2917004000NRG24161220231423201
|
044817510
|
16/12/2023
|
Kaliammal
|
Kaliammal
|
2917004WL050316
|
00415
|
SBIN0007276
|
550
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
TN2917004_260823APB_FTO_708114
|
2917004000NRG24250820230817805
|
051504503
|
26/08/2023
|
Punitha
|
Punitha
|
2917004WL030457
|
00415
|
SBIN0007276
|
550
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
TN2917004_260623APB_FTO_423287
|
2917004000NRG24260620230422778
|
036103218
|
26/06/2023
|
Valliyammal
|
Valliyammal
|
2917004WL016459
|
00415
|
SBIN0007588
|
1644
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
TN2917004_260823APB_FTO_708114
|
2917004000NRG24260820230818716
|
051504503
|
26/08/2023
|
Indhumathi
|
Indhumathi
|
2917004WL030499
|
00177
|
IOBA0002374
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
TN2917004_290723APB_FTO_570737
|
2917004000NRG24290720230630338
|
031005696
|
29/07/2023
|
Amuthavalli
|
Amuthavalli
|
2917004WL023716
|
00415
|
SBIN0007588
|
1650
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
TN2917004_290723APB_FTO_570737
|
2917004000NRG24290720230630377
|
031005696
|
29/07/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL023718
|
00415
|
SBIN0007588
|
550
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
TN2917003_160923APB_FTO_798980
|
2917003000NRG24160920230959791
|
016351810
|
16/09/2023
|
Chellammal
|
Chellammal
|
2917003WL035282
|
00715
|
DBSS0IN0370
|
855
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
TN2917003_160923APB_FTO_800561
|
2917003000NRG24160920230963075
|
016351810
|
16/09/2023
|
lakshmi
|
lakshmi
|
2917003WL035375
|
00045
|
BARB0ARAVAK
|
560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
TN2917003_161223APB_FTO_1198564
|
2917003000NRG24161220231419570
|
044817510
|
16/12/2023
|
Dhivya
|
Dhivya
|
2917003WL050224
|
00468
|
UBIN0533408
|
1425
|
15/03/2024
|
Account closed
|
3531
|
TN2917003_210324FTO_1499541
|
2917003000NRG24190320241681640
|
019563148
|
21/03/2024
|
palaniyammal
|
palaniyammal
|
2917003WL0059394
|
00089
|
CBIN0282231
|
840
|
24/04/2024
|
Account Holder Expired
|
3532
|
TN2917003_230523APB_FTO_244545
|
2917003000NRG24230520230221431
|
033385870
|
23/05/2023
|
Pemmuthai
|
Pemmuthai
|
2917003WL008848
|
00177
|
IOBA0000958
|
1400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
TN2917003_230523APB_FTO_244545
|
2917003000NRG24230520230221493
|
033385870
|
23/05/2023
|
VIJAYA
|
VIJAYA
|
2917003WL008849
|
00177
|
IOBA0000958
|
672
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
TN2917003_240723FTO_545953
|
2917003000NRG24240720230595147
|
019266401
|
24/07/2023
|
Paripoornam
|
Paripoornam
|
2917003WL022477
|
00715
|
DBSS0IN0370
|
280
|
02/08/2023
|
No Such Account
|
3535
|
TN2917003_270523APB_FTO_268302
|
2917003000NRG24270520230250566
|
016286927
|
27/05/2023
|
Kalarani
|
Kalarani
|
2917003WL009995
|
00715
|
DBSS0IN0370
|
1325
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
TN2917003_290423APB_FTO_132557
|
2917003000NRG24290420230111813
|
038719595
|
29/04/2023
|
Muneeswaran
|
Muneeswaran
|
2917003WL004441
|
00089
|
CBIN0282231
|
1680
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
TN2917003_290423APB_FTO_132557
|
2917003000NRG24290420230112322
|
038719595
|
29/04/2023
|
RAMAYI
|
RAMAYI
|
2917003WL004458
|
00045
|
BARB0ARAVAK
|
600
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3538
|
TN2917004_020224APB_FTO_1354784
|
2917004000NRG24020220241600953
|
028443857
|
02/02/2024
|
Rajkumar
|
Rajkumar
|
2917004WL055939
|
00415
|
SBIN0007276
|
1470
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
TN2917004_020224APB_FTO_1354784
|
2917004000NRG24020220241601059
|
028443857
|
02/02/2024
|
Pushba
|
Pushba
|
2917004WL055944
|
00415
|
SBIN0007276
|
1100
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
TN2917004_021023APB_FTO_862459
|
2917004000NRG24021020231048811
|
033629207
|
02/10/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL038084
|
00177
|
IOBA0002374
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
TN2917004_021223APB_FTO_1142711
|
2917004000NRG24021220231356739
|
057028760
|
02/12/2023
|
Murugesan
|
Murugesan
|
2917004WL048427
|
00415
|
SBIN0007276
|
1375
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
TN2917003_120823APB_FTO_641628
|
2917003000NRG24110820230719333
|
038816154
|
12/08/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917003WL027053
|
00415
|
SBIN0007587
|
1400
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
TN2917003_140823APB_FTO_650881
|
2917003000NRG24140820230735748
|
038816333
|
14/08/2023
|
RANGAMMAL
|
RANGAMMAL
|
2917003WL027630
|
00177
|
IOBA0000958
|
1120
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
TN2917003_151223APB_FTO_1192554
|
2917003000NRG24151220231411205
|
044818046
|
15/12/2023
|
palaniyammal
|
palaniyammal
|
2917003WL050054
|
00089
|
CBIN0282231
|
840
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
TN2917003_160923APB_FTO_801160
|
2917003000NRG24160920230962622
|
016351810
|
16/09/2023
|
Muthammal
|
Muthammal
|
2917003WL035360
|
00045
|
BARB0ARAVAK
|
1160
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
TN2917003_170423APB_FTO_69824
|
2917003000NRG24170420230050039
|
038740402
|
17/04/2023
|
Valarmathi
|
Valarmathi
|
2917003WL001971
|
00089
|
CBIN0282231
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
TN2917003_180523FTO_215411
|
2917003000NRG24180520230190643
|
009144275
|
18/05/2023
|
muthammal
|
muthammal
|
2917003WL007467
|
00715
|
DBSS0IN0370
|
1764
|
25/05/2023
|
No Such Account
|
3548
|
TN2917003_211023FTO_964812
|
2917003000NRG24211020231163265
|
051504140
|
21/10/2023
|
Kavitha M
|
Kavitha M
|
2917003WL041600
|
00415
|
SBIN0007587
|
882
|
07/11/2023
|
No Such Account
|
3549
|
TN2917003_281023APB_FTO_993482
|
2917003000NRG24281020231192390
|
042767652
|
28/10/2023
|
KAMATCHI
|
KAMATCHI
|
2917003WL042624
|
00177
|
IOBA0001257
|
1764
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
TN2917003_020823FTO_587178
|
2917003000NRG24310720230642516
|
014465093
|
02/08/2023
|
Mani
|
Mani
|
2917003WL0024176
|
00715
|
DBSS0IN0370
|
1060
|
07/08/2023
|
No Such Account
|
3551
|
TN2917004_070823APB_FTO_614797
|
2917004000NRG24050820230670280
|
038816260
|
07/08/2023
|
RASATHI
|
RASATHI
|
2917004WL025244
|
00415
|
SBIN0007276
|
1650
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
TN2917004_061123APB_FTO_1035024
|
2917004000NRG24061120231232106
|
033626395
|
06/11/2023
|
rathamani
|
rathamani
|
2917004WL043875
|
00415
|
SBIN0007276
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
TN2917004_120523APB_FTO_192944
|
2917004000NRG24120520230170049
|
021064227
|
12/05/2023
|
Eswari
|
Eswari
|
2917004WL006663
|
00177
|
IOBA0002699
|
1668
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
TN2917004_131023APB_FTO_917135
|
2917004000NRG24131020231108233
|
033625948
|
13/10/2023
|
Samiathal
|
Samiathal
|
2917004WL039947
|
00415
|
SBIN0007586
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
TN2917004_141023APB_FTO_930137
|
2917004000NRG24141020231125019
|
033624346
|
14/10/2023
|
Jothimani
|
Jothimani
|
2917004WL040451
|
00177
|
IOBA0000839
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
TN2917004_141023APB_FTO_930266
|
2917004000NRG24141020231125964
|
033624346
|
14/10/2023
|
Ramathal
|
Ramathal
|
2917004WL040492
|
00415
|
SBIN0007276
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
TN2917004_150623APB_FTO_367306
|
2917004000NRG24150620230356454
|
018284830
|
15/06/2023
|
Valliyammal
|
Valliyammal
|
2917004WL013919
|
00415
|
SBIN0007588
|
1650
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
TN2917004_160623APB_FTO_372389
|
2917004000NRG24160620230365945
|
025175945
|
16/06/2023
|
SARASWATHI
|
SARASWATHI
|
2917004WL014267
|
00415
|
SBIN0007586
|
1650
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
TN2917004_160623APB_FTO_372389
|
2917004000NRG24160620230366338
|
025175945
|
16/06/2023
|
SARASU
|
SARASU
|
2917004WL014284
|
00415
|
SBIN0007586
|
1650
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
TN2917004_180823APB_FTO_670036
|
2917004000NRG24180820230766244
|
039186890
|
18/08/2023
|
Yasotha
|
Yasotha
|
2917004WL028727
|
00078
|
CNRB0004685
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
TN2917003_250923APB_FTO_835857
|
2917003000NRG24250920231005870
|
016338285
|
25/09/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917003WL036791
|
00415
|
SBIN0007587
|
1450
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
TN2917003_250923APB_FTO_835857
|
2917003000NRG24250920231009283
|
016338285
|
25/09/2023
|
periyammal
|
periyammal
|
2917003WL036888
|
00177
|
IOBA0001257
|
588
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
TN2917003_290423APB_FTO_131981
|
2917003000NRG24290420230111865
|
038719595
|
29/04/2023
|
Mani
|
Mani
|
2917003WL004442
|
00715
|
DBSS0IN0370
|
1060
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
TN2917004_030423APB_FTO_9470
|
2917004000NRG23030420231398418
|
018529222
|
03/04/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL052750
|
00415
|
SBIN0007586
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
TN2917004_010723APB_FTO_447152
|
2917004000NRG24010720230457413
|
036103044
|
01/07/2023
|
Logambal
|
Logambal
|
2917004WL017786
|
00177
|
IOBA0002699
|
1375
|
17/07/2023
|
KYC Documents Pending
|
3566
|
TN2917004_011223APB_FTO_1138396
|
2917004000NRG24011220231352080
|
057027895
|
01/12/2023
|
Sudha
|
Sudha
|
2917004WL048246
|
00415
|
SBIN0007276
|
550
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
TN2917004_040124APB_FTO_1269418
|
2917004000NRG24040120241501036
|
044180786
|
04/01/2024
|
Sirajavi
|
Sirajavi
|
2917004WL052462
|
00177
|
IOBA0002699
|
1375
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
TN2917004_040923FTO_756522
|
2917004000NRG24040920230881205
|
039186790
|
04/09/2023
|
Ponnusamy
|
Ponnusamy
|
2917004WL032650
|
00691
|
IPOS0000001
|
1650
|
20/11/2023
|
No Such Account
|
3569
|
TN2917004_091123APB_FTO_1045079
|
2917004000NRG24091120231246184
|
024342937
|
09/11/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL044367
|
00177
|
IOBA0002700
|
825
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
TN2917004_091223APB_FTO_1171494
|
2917004000NRG24091220231387134
|
057028246
|
09/12/2023
|
Sakunthala
|
Sakunthala
|
2917004WL049402
|
00415
|
SBIN0001726
|
550
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
TN2917004_100723FTO_484212
|
2917004000NRG24100720230506640
|
022444685
|
10/07/2023
|
Annadurai
|
Annadurai
|
2917004WL019501
|
00177
|
IOBA0002374
|
825
|
18/07/2023
|
Account closed
|
3572
|
TN2917004_101023APB_FTO_902883
|
2917004000NRG24101020231089446
|
033626264
|
10/10/2023
|
Sudharani
|
Sudharani
|
2917004WL039363
|
00691
|
IPOS0000001
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
TN2917004_120623APB_FTO_349066
|
2917004000NRG24120620230338665
|
016297495
|
12/06/2023
|
Selvi
|
Selvi
|
2917004WL013345
|
00415
|
SBIN0007588
|
275
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3574
|
TN2917004_120623APB_FTO_349066
|
2917004000NRG24120620230338677
|
016297495
|
12/06/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL013346
|
00415
|
SBIN0007588
|
825
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
TN2917004_130523APB_FTO_197469
|
2917004000NRG24130520230178815
|
021064449
|
13/05/2023
|
Revathi
|
Revathi
|
2917004WL007019
|
00177
|
IOBA0002699
|
556
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
TN2917004_150923APB_FTO_795603
|
2917004000NRG24150920230951412
|
051504462
|
15/09/2023
|
Jayanthi
|
Jayanthi
|
2917004WL035013
|
00415
|
SBIN0007276
|
825
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
TN2917004_201023APB_FTO_958177
|
2917004000NRG24201020231150640
|
032155270
|
20/10/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL041237
|
00177
|
IOBA0002700
|
550
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
TN2917004_210423APB_FTO_91779
|
2917004000NRG24210420230075957
|
038740090
|
21/04/2023
|
Revathi
|
Revathi
|
2917004WL003003
|
00177
|
IOBA0002699
|
1638
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
TN2917004_210423APB_FTO_91779
|
2917004000NRG24210420230075987
|
038740090
|
21/04/2023
|
Ramayee
|
Ramayee
|
2917004WL003003
|
00177
|
IOBA0002699
|
1638
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
TN2917004_161223APB_FTO_1202060
|
2917004000NRG24161220231425172
|
044817510
|
16/12/2023
|
Thangammal
|
Thangammal
|
2917004WL050415
|
00415
|
SBIN0007276
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
TN2917004_220523APB_FTO_234093
|
2917004000NRG24200520230210651
|
033385781
|
22/05/2023
|
Eswari
|
Eswari
|
2917004WL008334
|
00177
|
IOBA0002699
|
1385
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
TN2917004_210723APB_FTO_531258
|
2917004000NRG24210720230576628
|
044227305
|
21/07/2023
|
Thathammal
|
Thathammal
|
2917004WL021833
|
00715
|
DBSS0IN0182
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
TN2917004_210723APB_FTO_531592
|
2917004000NRG24210720230579795
|
044227305
|
21/07/2023
|
RAJAMANI
|
RAJAMANI
|
2917004WL021926
|
00177
|
IOBA0002374
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
TN2917004_140823APB_FTO_647148
|
2917004000NRG24100820230705726
|
038816333
|
14/08/2023
|
Lakshmi
|
Lakshmi
|
2917004WL026569
|
00415
|
SBIN0007586
|
550
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
TN2917004_120124APB_FTO_1299733
|
2917004000NRG24120120241537482
|
044158865
|
12/01/2024
|
PARVATHI
|
PARVATHI
|
2917004WL053585
|
00415
|
SBIN0007586
|
1375
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
TN2917004_120623APB_FTO_348945
|
2917004000NRG24120620230338353
|
016297495
|
12/06/2023
|
Vennila
|
Vennila
|
2917004WL013326
|
00415
|
SBIN0007586
|
1375
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
TN2917004_120623APB_FTO_348945
|
2917004000NRG24120620230338407
|
016297495
|
12/06/2023
|
SELVI
|
SELVI
|
2917004WL013328
|
00415
|
SBIN0007586
|
825
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
TN2917004_150923APB_FTO_795497
|
2917004000NRG24150920230949905
|
051504462
|
15/09/2023
|
Karuppayi
|
Karuppayi
|
2917004WL034968
|
00415
|
SBIN0007276
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
TN2917004_160623APB_FTO_372632
|
2917004000NRG24160620230367774
|
025175945
|
16/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL014350
|
00415
|
SBIN0007588
|
550
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
TN2917004_161223APB_FTO_1200865
|
2917004000NRG24161220231423584
|
044817510
|
16/12/2023
|
Rathinam
|
Rathinam
|
2917004WL050338
|
00415
|
SBIN0007586
|
275
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
TN2917004_171123APB_FTO_1081384
|
2917004000NRG24171120231285801
|
028031471
|
17/11/2023
|
Selvi
|
Selvi
|
2917004WL045827
|
00415
|
SBIN0007588
|
550
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
TN2917004_230224APB_FTO_1410576
|
2917004000NRG24210220241651307
|
035681764
|
23/02/2024
|
MALLIGA
|
MALLIGA
|
2917004WL057833
|
00415
|
SBIN0007276
|
825
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
TN2917004_210623APB_FTO_401263
|
2917004000NRG24210620230386245
|
012836997
|
21/06/2023
|
RAJAMANI
|
RAJAMANI
|
2917004WL015103
|
00177
|
IOBA0002374
|
294
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
TN2917004_210723APB_FTO_531258
|
2917004000NRG24210720230576522
|
044227305
|
21/07/2023
|
Pitchaiyammal
|
Pitchaiyammal
|
2917004WL021829
|
00715
|
DBSS0IN0182
|
1375
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
TN2917004_210723APB_FTO_531592
|
2917004000NRG24210720230579787
|
044227305
|
21/07/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL021926
|
00177
|
IOBA0002374
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
TN2917004_211223APB_FTO_1215894
|
2917004000NRG24211220231436558
|
044817271
|
21/12/2023
|
Chellammal
|
Chellammal
|
2917004WL050710
|
00415
|
SBIN0007586
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
TN2917004_230923APB_FTO_826989
|
2917004000NRG24230920230992868
|
016339106
|
23/09/2023
|
Sarasu
|
Sarasu
|
2917004WL036378
|
00415
|
SBIN0007276
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
TN2917004_010723APB_FTO_445598
|
2917004000NRG24010720230450264
|
036103044
|
01/07/2023
|
SARASWATHI
|
SARASWATHI
|
2917004WL017525
|
00415
|
SBIN0007586
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
TN2917004_010723APB_FTO_445934
|
2917004000NRG24010720230451820
|
036103044
|
01/07/2023
|
Balamani
|
Balamani
|
2917004WL017598
|
00078
|
CNRB0004685
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
TN2917004_011123APB_FTO_1005878
|
2917004000NRG24011120231202195
|
033628282
|
01/11/2023
|
Latha
|
Latha
|
2917004WL043014
|
00715
|
DBSS0IN0182
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
TN2917004_020623APB_FTO_301031
|
2917004000NRG24020620230283408
|
027615619
|
02/06/2023
|
Veeran
|
Veeran
|
2917004WL011209
|
00177
|
IOBA0000839
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
TN2917004_020923APB_FTO_750269
|
2917004000NRG24020920230877805
|
051504056
|
02/09/2023
|
Yasotha
|
Yasotha
|
2917004WL032445
|
00078
|
CNRB0004685
|
1375
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
TN2917004_061123APB_FTO_1033680
|
2917004000NRG24061120231231703
|
033626395
|
06/11/2023
|
Kulanthaisamy
|
Kulanthaisamy
|
2917004WL043854
|
00177
|
IOBA0000839
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
TN2917004_070324APB_FTO_1449857
|
2917004000NRG24070320241675017
|
033679409
|
07/03/2024
|
RAJAMANI
|
RAJAMANI
|
2917004WL058866
|
00177
|
IOBA0002374
|
1375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
TN2917004_070823APB_FTO_613622
|
2917004000NRG24070820230686873
|
038816260
|
07/08/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917004WL025871
|
00468
|
UBIN0535991
|
275
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
TN2917004_080723APB_FTO_475242
|
2917004000NRG24080720230488666
|
036102182
|
08/07/2023
|
SAMBOORANAM
|
SAMBOORANAM
|
2917004WL018871
|
00415
|
SBIN0007586
|
550
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
TN2917004_090623APB_FTO_333490
|
2917004000NRG24090620230318610
|
033445871
|
09/06/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL012513
|
00415
|
SBIN0007276
|
1375
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
TN2917004_090623APB_FTO_336178
|
2917004000NRG24090620230325464
|
033445871
|
09/06/2023
|
Karuppayi
|
Karuppayi
|
2917004WL012807
|
00415
|
SBIN0007276
|
1375
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
TN2917004_090623APB_FTO_336553
|
2917004000NRG24090620230327925
|
033445871
|
09/06/2023
|
VASAINTHI S
|
VASAINTHI S
|
2917004WL012891
|
00415
|
SBIN0001726
|
1650
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
TN2917004_091023APB_FTO_900928
|
2917004000NRG24091020231087834
|
033628607
|
09/10/2023
|
Sanmugapriya
|
Sanmugapriya
|
2917004WL039280
|
00415
|
SBIN0007276
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
TN2917004_101023APB_FTO_902831
|
2917004000NRG24101020231088964
|
033626264
|
10/10/2023
|
VADIVEL
|
VADIVEL
|
2917004WL039339
|
00415
|
SBIN0007588
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
TN2917004_010324APB_FTO_1430936
|
2917004000NRG24010320241666609
|
033679498
|
01/03/2024
|
Pushba
|
Pushba
|
2917004WL058509
|
00415
|
SBIN0007276
|
1650
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
TN2917004_010723APB_FTO_445598
|
2917004000NRG24010720230449821
|
036103044
|
01/07/2023
|
CHANDRA
|
CHANDRA
|
2917004WL017508
|
00415
|
SBIN0007586
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
TN2917004_020923APB_FTO_750269
|
2917004000NRG24020920230878295
|
051504056
|
02/09/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL032462
|
00415
|
SBIN0007276
|
1100
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
TN2917004_030623APB_FTO_308799
|
2917004000NRG24030620230294997
|
027615814
|
03/06/2023
|
Valliyammal
|
Valliyammal
|
2917004WL011654
|
00415
|
SBIN0007588
|
546
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
TN2917004_220923APB_FTO_820821
|
2917004000NRG24220920230984111
|
016352331
|
22/09/2023
|
Vennila
|
Vennila
|
2917004WL036128
|
00415
|
SBIN0007586
|
1650
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
TN2917004_221223APB_FTO_1224199
|
2917004000NRG24221220231454449
|
044818119
|
22/12/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL051144
|
00415
|
SBIN0007276
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
TN2917004_231123APB_FTO_1099280
|
2917004000NRG24231120231307645
|
028031145
|
23/11/2023
|
Chellammal
|
Chellammal
|
2917004WL046748
|
00415
|
SBIN0007586
|
1650
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
TN2917004_260623APB_FTO_424096
|
2917004000NRG24260620230423911
|
036103218
|
26/06/2023
|
Subramani
|
Subramani
|
2917004WL016572
|
00415
|
SBIN0007276
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
TN2917004_260823APB_FTO_709518
|
2917004000NRG24260820230822788
|
051504503
|
26/08/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL030579
|
00415
|
SBIN0007276
|
1668
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
TN2917004_020623APB_FTO_296813
|
2917004000NRG24020620230269149
|
027615619
|
02/06/2023
|
SARASWATHI
|
SARASWATHI
|
2917004WL010768
|
00415
|
SBIN0007586
|
1375
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
TN2917004_020623APB_FTO_296813
|
2917004000NRG24020620230269879
|
027615619
|
02/06/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL010791
|
00415
|
SBIN0007586
|
1375
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
TN2917004_030723FTO_455087
|
2917004000NRG24030720230466133
|
036101877
|
03/07/2023
|
Annadurai
|
Annadurai
|
2917004WL018133
|
00177
|
IOBA0002374
|
1375
|
15/07/2023
|
Account closed
|
3624
|
TN2917004_040124APB_FTO_1271015
|
2917004000NRG24040120241503729
|
044159532
|
04/01/2024
|
Sarasu
|
Sarasu
|
2917004WL052557
|
00415
|
SBIN0007276
|
1650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
TN2917004_070823APB_FTO_614679
|
2917004000NRG24050820230668936
|
038816260
|
07/08/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL025204
|
00415
|
SBIN0007276
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
TN2917004_080823APB_FTO_618829
|
2917004000NRG24050820230676395
|
038816100
|
08/08/2023
|
Sanmugapriya
|
Sanmugapriya
|
2917004WL025466
|
00415
|
SBIN0007276
|
1650
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
TN2917004_080823APB_FTO_618829
|
2917004000NRG24050820230677093
|
038816100
|
08/08/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL025490
|
00415
|
SBIN0007276
|
1650
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
TN2917004_060523APB_FTO_164130
|
2917004000NRG24060520230142768
|
039247885
|
06/05/2023
|
Santhi
|
Santhi
|
2917004WL005644
|
00176
|
IDIB000A188
|
1390
|
19/05/2023
|
Account closed
|
3629
|
TN2917004_060523APB_FTO_164130
|
2917004000NRG24060520230142826
|
039247885
|
06/05/2023
|
Logambal
|
Logambal
|
2917004WL005650
|
00177
|
IOBA0002699
|
840
|
19/05/2023
|
KYC Documents Pending
|
3630
|
TN2917004_070823APB_FTO_613243
|
2917004000NRG24070820230686000
|
038816260
|
07/08/2023
|
Sailaja
|
Sailaja
|
2917004WL025815
|
00127
|
FDRL0001804
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
TN2917004_090124APB_FTO_1285428
|
2917004000NRG24080120241516749
|
044181011
|
09/01/2024
|
ESHWARI
|
ESHWARI
|
2917004WL052901
|
00078
|
CNRB0001352
|
1650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
TN2917004_080423APB_FTO_30957
|
2917004000NRG24080420230019132
|
020056605
|
08/04/2023
|
Banumathi
|
Banumathi
|
2917004WL000741
|
00468
|
UBIN0535991
|
1064
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
TN2917004_080423APB_FTO_30957
|
2917004000NRG24080420230019162
|
020056605
|
08/04/2023
|
Eswari
|
Eswari
|
2917004WL000742
|
00177
|
IOBA0002699
|
1072
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
TN2917004_090623APB_FTO_336836
|
2917004000NRG24090620230326022
|
033445871
|
09/06/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL012835
|
00177
|
IOBA0002374
|
1375
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
TN2917004_030723APB_FTO_453078
|
2917004000NRG24030720230465506
|
036102725
|
03/07/2023
|
Amuthavalli
|
Amuthavalli
|
2917004WL018109
|
00415
|
SBIN0007588
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
TN2917004_030723APB_FTO_453078
|
2917004000NRG24030720230465514
|
036102725
|
03/07/2023
|
Selvi
|
Selvi
|
2917004WL018109
|
00415
|
SBIN0007588
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
TN2917004_080723APB_FTO_477379
|
2917004000NRG24080720230499274
|
036102182
|
08/07/2023
|
SELVI
|
SELVI
|
2917004WL019267
|
00415
|
SBIN0007586
|
825
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
TN2917004_091023APB_FTO_900303
|
2917004000NRG24091020231085423
|
033628607
|
09/10/2023
|
Shanmugam
|
Shanmugam
|
2917004WL039154
|
00468
|
UBIN0535991
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
TN2917004_091123APB_FTO_1047417
|
2917004000NRG24091120231252304
|
024342937
|
09/11/2023
|
Banumathi
|
Banumathi
|
2917004WL044517
|
00468
|
UBIN0535991
|
825
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
TN2917003_270523APB_FTO_268302
|
2917003000NRG24270520230250609
|
016286927
|
27/05/2023
|
Lakshmi
|
Lakshmi
|
2917003WL009995
|
00715
|
DBSS0IN0370
|
530
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
TN2917003_290423APB_FTO_132557
|
2917003000NRG24290420230111722
|
038719595
|
29/04/2023
|
Karuppusamy
|
Karuppusamy
|
2917003WL004437
|
00415
|
SBIN0007587
|
265
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
TN2917004_170423FTO_71055
|
2917004000NRG23130420231400727
|
038719576
|
17/04/2023
|
SUNTHARAL
|
SUNTHARAL
|
2917004WL0053113
|
00415
|
SBIN0007588
|
1590
|
17/05/2023
|
Account closed
|
3643
|
TN2917004_021023APB_FTO_862397
|
2917004000NRG24021020231047410
|
033629207
|
02/10/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL038019
|
00415
|
SBIN0007586
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
TN2917004_021023APB_FTO_862459
|
2917004000NRG24021020231048819
|
033629207
|
02/10/2023
|
RAJAMANI
|
RAJAMANI
|
2917004WL038084
|
00177
|
IOBA0002374
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
TN2917004_021223APB_FTO_1140747
|
2917004000NRG24021220231353816
|
057028760
|
02/12/2023
|
Kaliammal
|
Kaliammal
|
2917004WL048327
|
00415
|
SBIN0007276
|
550
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
TN2917004_070823APB_FTO_614604
|
2917004000NRG24050820230668541
|
038816260
|
07/08/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL025185
|
00415
|
SBIN0007586
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
TN2917004_090623APB_FTO_336763
|
2917004000NRG24090620230325568
|
033445871
|
09/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL012816
|
00415
|
SBIN0007588
|
550
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
TN2917004_091123APB_FTO_1045024
|
2917004000NRG24091120231245994
|
024342937
|
09/11/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL044361
|
00468
|
UBIN0535991
|
1650
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
TN2917004_091223APB_FTO_1171840
|
2917004000NRG24091220231389451
|
057028246
|
09/12/2023
|
RAJAMANI
|
RAJAMANI
|
2917004WL049477
|
00177
|
IOBA0002374
|
1650
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
TN2917004_110124APB_FTO_1292006
|
2917004000NRG24110120241525456
|
044158162
|
11/01/2024
|
Selvi
|
Selvi
|
2917004WL053253
|
00415
|
SBIN0007588
|
275
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
TN2917004_131023APB_FTO_922755
|
2917004000NRG24131020231117836
|
033625948
|
13/10/2023
|
Santhi
|
Santhi
|
2917004WL040240
|
00176
|
IDIB000A188
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
TN2917004_171123FTO_1081214
|
2917004000NRG24171120231280608
|
028032370
|
17/11/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL0045693
|
00415
|
SBIN0007588
|
825
|
01/02/2024
|
Account closed
|
3653
|
TN2917004_190823APB_FTO_677018
|
2917004000NRG24190820230780234
|
039186638
|
19/08/2023
|
Pavathal
|
Pavathal
|
2917004WL029188
|
00415
|
SBIN0007276
|
1100
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
TN2917004_211023APB_FTO_962203
|
2917004000NRG24211020231158883
|
051504910
|
21/10/2023
|
Sudharani
|
Sudharani
|
2917004WL041492
|
00691
|
IPOS0000001
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
TN2917004_211023APB_FTO_962417
|
2917004000NRG24211020231158998
|
051504910
|
21/10/2023
|
Sarasu
|
Sarasu
|
2917004WL041503
|
00415
|
SBIN0007276
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
TN2917004_220723APB_FTO_538257
|
2917004000NRG24220720230587016
|
044227305
|
22/07/2023
|
Rathinam
|
Rathinam
|
2917004WL022199
|
00415
|
SBIN0007586
|
1100
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
TN2917004_220723APB_FTO_538257
|
2917004000NRG24220720230587092
|
044227305
|
22/07/2023
|
Vennila
|
Vennila
|
2917004WL022201
|
00415
|
SBIN0007586
|
825
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
TN2917004_241123APB_FTO_1109146
|
2917004000NRG24241120231321604
|
028036285
|
24/11/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL047252
|
00415
|
SBIN0007276
|
1650
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
TN2917004_250823APB_FTO_699657
|
2917004000NRG24250820230810033
|
051504531
|
25/08/2023
|
Thangavel
|
Thangavel
|
2917004WL030182
|
00415
|
SBIN0007276
|
1668
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
TN2917004_260823APB_FTO_707543
|
2917004000NRG24250820230816261
|
051504503
|
26/08/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL030401
|
00415
|
SBIN0007276
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
TN2917004_260623APB_FTO_422051
|
2917004000NRG24260620230420403
|
036103218
|
26/06/2023
|
SAMBOORANAM
|
SAMBOORANAM
|
2917004WL016328
|
00415
|
SBIN0007586
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
TN2917004_260623APB_FTO_422051
|
2917004000NRG24260620230420472
|
036103218
|
26/06/2023
|
Lakshmi
|
Lakshmi
|
2917004WL016331
|
00415
|
SBIN0007586
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
TN2917004_280823APB_FTO_717457
|
2917004000NRG24280820230828933
|
051504312
|
28/08/2023
|
Muthammal
|
Muthammal
|
2917004WL030779
|
00415
|
SBIN0007588
|
1668
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
TN2917004_281023APB_FTO_997104
|
2917004000NRG24281020231200374
|
042766365
|
28/10/2023
|
Pavathal
|
Pavathal
|
2917004WL042871
|
00415
|
SBIN0007276
|
1375
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
TN2917004_290723APB_FTO_570189
|
2917004000NRG24290720230627326
|
031005696
|
29/07/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL023611
|
00415
|
SBIN0007588
|
275
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
TN2917004_290723APB_FTO_570189
|
2917004000NRG24290720230627368
|
031005696
|
29/07/2023
|
RASATHI
|
RASATHI
|
2917004WL023611
|
00415
|
SBIN0007276
|
1375
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
TN2917004_300623APB_FTO_442694
|
2917004000NRG24300620230442042
|
036102638
|
30/06/2023
|
Kavitha
|
Kavitha
|
2917004WL017256
|
00415
|
SBIN0007276
|
550
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401793
|
038816305
|
08/08/2023
|
Sumathi
|
Sumathi
|
2917005WL0053360
|
00715
|
DBSS0IN0604
|
1100
|
17/11/2023
|
Dormant Account
|
3669
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401796
|
038816305
|
08/08/2023
|
LOGAMMBAL
|
LOGAMMBAL
|
2917005WL0053360
|
00715
|
DBSS0IN0604
|
1308
|
17/11/2023
|
Dormant Account
|
3670
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401804
|
038816305
|
08/08/2023
|
MARIYAYEE.K
|
MARIYAYEE.K
|
2917005WL0053360
|
00715
|
DBSS0IN0604
|
1308
|
17/11/2023
|
Dormant Account
|
3671
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401811
|
038816305
|
08/08/2023
|
Vaneeshspriya
|
Vaneeshspriya
|
2917005WL0053360
|
00715
|
DBSS0IN0604
|
220
|
17/11/2023
|
Dormant Account
|
3672
|
TN2917005_020623APB_FTO_298426
|
2917005000NRG24020620230268139
|
027615619
|
02/06/2023
|
MAHESWARI
|
MAHESWARI
|
2917005WL010735
|
00048
|
BKID0008308
|
1255
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
TN2917004_130423APB_FTO_50943
|
2917004000NRG24130420230034096
|
038740352
|
13/04/2023
|
Chellammal
|
Chellammal
|
2917004WL001313
|
00415
|
SBIN0007586
|
1350
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
TN2917004_080723APB_FTO_475242
|
2917004000NRG24080720230488669
|
036102182
|
08/07/2023
|
PARVATHI
|
PARVATHI
|
2917004WL018871
|
00415
|
SBIN0007586
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
TN2917004_080723APB_FTO_475242
|
2917004000NRG24080720230488751
|
036102182
|
08/07/2023
|
Samiathal
|
Samiathal
|
2917004WL018875
|
00415
|
SBIN0007586
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
TN2917004_090923APB_FTO_773903
|
2917004000NRG24090920230909641
|
051505144
|
09/09/2023
|
Amuthavalli
|
Amuthavalli
|
2917004WL033655
|
00415
|
SBIN0007588
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
TN2917004_091023APB_FTO_900928
|
2917004000NRG24091020231087727
|
033628607
|
09/10/2023
|
Yasotha
|
Yasotha
|
2917004WL039276
|
00078
|
CNRB0004685
|
825
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
TN2917004_091023APB_FTO_900928
|
2917004000NRG24091020231087895
|
033628607
|
09/10/2023
|
Satheesh
|
Satheesh
|
2917004WL039282
|
00415
|
SBIN0007276
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
TN2917004_131023APB_FTO_924026
|
2917004000NRG24131020231120160
|
033624346
|
13/10/2023
|
Selvamani
|
Selvamani
|
2917004WL040310
|
00468
|
UBIN0535991
|
825
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
TN2917004_140823APB_FTO_652288
|
2917004000NRG24140820230735927
|
038816333
|
14/08/2023
|
Ramathal
|
Ramathal
|
2917004WL027637
|
00415
|
SBIN0007276
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
TN2917004_150723APB_FTO_508896
|
2917004000NRG24150720230547926
|
034776164
|
15/07/2023
|
KAVITHA
|
KAVITHA
|
2917004WL020859
|
00415
|
SBIN0007588
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
TN2917004_150723APB_FTO_508921
|
2917004000NRG24150720230548806
|
034776164
|
15/07/2023
|
Kirshnan
|
Kirshnan
|
2917004WL020891
|
00415
|
SBIN0007276
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
TN2917004_161223APB_FTO_1200917
|
2917004000NRG24161220231423724
|
044817510
|
16/12/2023
|
Shanmugam
|
Shanmugam
|
2917004WL050346
|
00468
|
UBIN0535991
|
275
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
TN2917004_180823APB_FTO_665604
|
2917004000NRG24170820230752918
|
039186890
|
18/08/2023
|
Sudharani
|
Sudharani
|
2917004WL028250
|
00691
|
IPOS0000001
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
TN2917004_190523APB_FTO_223544
|
2917004000NRG24190520230203428
|
033385830
|
19/05/2023
|
Sivagami
|
Sivagami
|
2917004WL007968
|
00415
|
SBIN0007276
|
1662
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
TN2917004_200423APB_FTO_83724
|
2917004000NRG24200420230061667
|
038719800
|
20/04/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL002403
|
00415
|
SBIN0007586
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
TN2917004_260623APB_FTO_423181
|
2917004000NRG24260620230422606
|
036103218
|
26/06/2023
|
Dhanalakshmi Shanmugam
|
Dhanalakshmi Shanmugam
|
2917004WL016447
|
00415
|
SBIN0007276
|
1644
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
TN2917004_100423APB_FTO_37046
|
2917004000NRG24100420230020003
|
038719769
|
10/04/2023
|
CHINNAMMAL
|
CHINNAMMAL
|
2917004WL000778
|
00078
|
CNRB0001027
|
1080
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
TN2917004_150723APB_FTO_507913
|
2917004000NRG24150720230544456
|
034776164
|
15/07/2023
|
VELAMMAL
|
VELAMMAL
|
2917004WL020727
|
00415
|
SBIN0007586
|
1375
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
TN2917004_150723APB_FTO_508181
|
2917004000NRG24150720230545166
|
034776164
|
15/07/2023
|
Selvi
|
Selvi
|
2917004WL020747
|
00415
|
SBIN0007588
|
825
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
TN2917004_150823APB_FTO_653298
|
2917004000NRG24150820230737467
|
039186523
|
15/08/2023
|
VADIVEL
|
VADIVEL
|
2917004WL027715
|
00415
|
SBIN0007588
|
1100
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
TN2917004_090923APB_FTO_778784
|
2917004000NRG24090920230919782
|
051505144
|
09/09/2023
|
Murugesan
|
Murugesan
|
2917004WL034007
|
00415
|
SBIN0007276
|
1650
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
TN2917004_090923APB_FTO_778784
|
2917004000NRG24090920230919908
|
051505144
|
09/09/2023
|
Satheesh
|
Satheesh
|
2917004WL034009
|
00415
|
SBIN0007276
|
1650
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
TN2917004_091223APB_FTO_1171561
|
2917004000NRG24091220231388807
|
057028246
|
09/12/2023
|
Leethiyal
|
Leethiyal
|
2917004WL049440
|
00415
|
SBIN0007276
|
1650
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
TN2917004_091223APB_FTO_1171901
|
2917004000NRG24091220231389635
|
057028246
|
09/12/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL049488
|
00415
|
SBIN0007588
|
1465
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
TN2917004_100723APB_FTO_484227
|
2917004000NRG24100720230506422
|
022444846
|
10/07/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL019497
|
00177
|
IOBA0002374
|
1650
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
TN2917002_230623APB_FTO_410732
|
2917002000NRG24220620230392267
|
023494494
|
23/06/2023
|
Eswari
|
Eswari
|
2917002WL015368
|
00415
|
SBIN0006903
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
TN2917002_220923APB_FTO_821927
|
2917002000NRG24220920230989264
|
016352331
|
22/09/2023
|
Saraswathi
|
Saraswathi
|
2917002WL036266
|
00177
|
IOBA0003587
|
1590
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
TN2917002_230923APB_FTO_828646
|
2917002000NRG24220920230990985
|
016339106
|
23/09/2023
|
Kokilamani
|
Kokilamani
|
2917002WL036312
|
00177
|
IOBA0000738
|
1325
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
TN2917002_221123FTO_1095475
|
2917002000NRG24221120231298217
|
028030098
|
22/11/2023
|
Kottaiyammal
|
Kottaiyammal
|
2917002WL0046411
|
00715
|
DBSS01N0791
|
1590
|
01/02/2024
|
Dormant Account
|
3701
|
TN2917002_260523APB_FTO_262749
|
2917002000NRG24260520230234158
|
026726166
|
26/05/2023
|
Anjalai
|
Anjalai
|
2917002WL009460
|
00415
|
SBIN0006903
|
795
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
TN2917002_280723APB_FTO_567149
|
2917002000NRG24270720230604211
|
031006085
|
28/07/2023
|
Vasugi
|
Vasugi
|
2917002WL022804
|
00177
|
IOBA0002700
|
265
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
TN2917002_310723FTO_577667
|
2917002000NRG24280720230619398
|
028705995
|
31/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917002WL023359
|
00415
|
SBIN0006903
|
1040
|
05/08/2023
|
Account closed
|
3704
|
TN2917002_291223APB_FTO_1250926
|
2917002000NRG24291220231485005
|
044180145
|
29/12/2023
|
Indira Gandhi
|
Indira Gandhi
|
2917002WL051960
|
00177
|
IOBA0002701
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
TN2917002_021223APB_FTO_1142257
|
2917002000NRG24301120231329952
|
057028760
|
02/12/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL047575
|
00177
|
IOBA0003587
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
TN2917002_021223APB_FTO_1142257
|
2917002000NRG24301120231329955
|
057028760
|
02/12/2023
|
Prema
|
Prema
|
2917002WL047575
|
00177
|
IOBA0003587
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
TN2917003_220523FTO_240247
|
2917003000NRG23220520231401288
|
033385884
|
22/05/2023
|
NACHATHAL
|
NACHATHAL
|
2917003WL0053221
|
00715
|
DBSS0IN0370
|
1548
|
31/05/2023
|
Dormant Account
|
3708
|
TN2917003_220523FTO_240247
|
2917003000NRG23220520231401289
|
033385884
|
22/05/2023
|
MADURAIVEERAN
|
MADURAIVEERAN
|
2917003WL0053221
|
00715
|
DBSS0IN0370
|
258
|
31/05/2023
|
Dormant Account
|
3709
|
TN2917003_080923APB_FTO_770933
|
2917003000NRG24080920230901898
|
051505123
|
08/09/2023
|
Sangeetha
|
Sangeetha
|
2917003WL033393
|
00177
|
IOBA0000958
|
1710
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
TN2917003_080923APB_FTO_770933
|
2917003000NRG24080920230908208
|
051505123
|
08/09/2023
|
KAMATCHI
|
KAMATCHI
|
2917003WL033554
|
00177
|
IOBA0001257
|
1450
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
TN2917004_150723APB_FTO_508252
|
2917004000NRG24150720230545406
|
034776164
|
15/07/2023
|
Rathinam
|
Rathinam
|
2917004WL020761
|
00415
|
SBIN0007586
|
1375
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
TN2917004_161223FTO_1202044
|
2917004000NRG24161220231425202
|
044817243
|
16/12/2023
|
Pitchiayammal
|
Pitchiayammal
|
2917004WL050416
|
00691
|
IPOS0000001
|
1375
|
15/03/2024
|
No Such Account
|
3713
|
TN2917004_171123APB_FTO_1083367
|
2917004000NRG24171120231289479
|
028031471
|
17/11/2023
|
THILAGAVATHI
|
THILAGAVATHI
|
2917004WL045936
|
00415
|
SBIN0007586
|
550
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
TN2917004_200623APB_FTO_398397
|
2917004000NRG24200620230382059
|
023509981
|
20/06/2023
|
VASAINTHI S
|
VASAINTHI S
|
2917004WL014971
|
00415
|
SBIN0001726
|
294
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
TN2917004_201023APB_FTO_958000
|
2917004000NRG24201020231150072
|
032155270
|
20/10/2023
|
Bakkiyam
|
Bakkiyam
|
2917004WL041215
|
00468
|
UBIN0535991
|
1100
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
TN2917004_201123APB_FTO_1092584
|
2917004000NRG24201120231297605
|
028030820
|
20/11/2023
|
Leethiyal
|
Leethiyal
|
2917004WL046331
|
00415
|
SBIN0007276
|
550
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
TN2917004_220723APB_FTO_537641
|
2917004000NRG24220720230586868
|
044227305
|
22/07/2023
|
Raja
|
Raja
|
2917004WL022192
|
00177
|
IOBA0002699
|
588
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
TN2917004_220723APB_FTO_538257
|
2917004000NRG24220720230588991
|
044227305
|
22/07/2023
|
SELVI
|
SELVI
|
2917004WL022275
|
00415
|
SBIN0007586
|
825
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
TN2917004_230923APB_FTO_826019
|
2917004000NRG24220920230991611
|
016339106
|
23/09/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL036336
|
00415
|
SBIN0007588
|
825
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
TN2917004_250823APB_FTO_699657
|
2917004000NRG24250820230810412
|
051504531
|
25/08/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917004WL030200
|
00415
|
SBIN0007276
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
TN2917004_260623APB_FTO_422051
|
2917004000NRG24260620230420416
|
036103218
|
26/06/2023
|
Murugesan
|
Murugesan
|
2917004WL016328
|
00415
|
SBIN0007586
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
TN2917004_260623APB_FTO_422051
|
2917004000NRG24260620230420432
|
036103218
|
26/06/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL016329
|
00415
|
SBIN0007586
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
TN2917004_260823APB_FTO_709372
|
2917004000NRG24260820230821662
|
051504503
|
26/08/2023
|
Saraswathi
|
Saraswathi
|
2917004WL030545
|
00177
|
IOBA0002699
|
556
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
TN2917004_270423APB_FTO_117177
|
2917004000NRG24270420230094210
|
038740269
|
27/04/2023
|
Selvi
|
Selvi
|
2917004WL003698
|
00715
|
DBSS0IN0182
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
TN2917004_271023APB_FTO_984335
|
2917004000NRG24271020231182634
|
042767324
|
27/10/2023
|
SUNDARAL
|
SUNDARAL
|
2917004WL042178
|
00415
|
SBIN0007586
|
1100
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
TN2917004_271023APB_FTO_984335
|
2917004000NRG24271020231182700
|
042767324
|
27/10/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL042180
|
00415
|
SBIN0007586
|
825
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
TN2917004_280823APB_FTO_717457
|
2917004000NRG24280820230828735
|
051504312
|
28/08/2023
|
Amuthavalli
|
Amuthavalli
|
2917004WL030772
|
00415
|
SBIN0007588
|
1668
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
TN2917004_010723APB_FTO_447152
|
2917004000NRG24010720230457526
|
036103044
|
01/07/2023
|
Santhi
|
Santhi
|
2917004WL017792
|
00176
|
IDIB000A188
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
TN2917003_120124APB_FTO_1298607
|
2917003000NRG24120120241538348
|
044158865
|
12/01/2024
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917003WL053615
|
00468
|
UBIN0533408
|
588
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
TN2917003_130523APB_FTO_197005
|
2917003000NRG24120520230168514
|
021064449
|
13/05/2023
|
Mani
|
Mani
|
2917003WL006617
|
00715
|
DBSS0IN0370
|
540
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
TN2917003_131023APB_FTO_919774
|
2917003000NRG24121020231104887
|
033625948
|
13/10/2023
|
Lalitha
|
Lalitha
|
2917003WL039832
|
00468
|
UBIN0533408
|
1710
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
TN2917003_240423APB_FTO_99778
|
2917003000NRG24240420230081542
|
038719251
|
24/04/2023
|
RAMAYI
|
RAMAYI
|
2917003WL003242
|
00045
|
BARB0ARAVAK
|
1650
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3733
|
TN2917003_250923APB_FTO_836328
|
2917003000NRG24250920231009915
|
016338285
|
25/09/2023
|
VELLACHI
|
VELLACHI
|
2917003WL036906
|
00415
|
SBIN0007587
|
870
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
TN2917003_250923APB_FTO_836328
|
2917003000NRG24250920231009981
|
016338285
|
25/09/2023
|
INDIRANI
|
INDIRANI
|
2917003WL036907
|
00089
|
CBIN0282231
|
280
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
TN2917004_100723APB_FTO_484227
|
2917004000NRG24100720230506430
|
022444846
|
10/07/2023
|
RAJAMANI
|
RAJAMANI
|
2917004WL019497
|
00177
|
IOBA0002374
|
1650
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
TN2917004_150423APB_FTO_59390
|
2917004000NRG24150420230041666
|
038719489
|
15/04/2023
|
Rathinam
|
Rathinam
|
2917004WL001630
|
00415
|
SBIN0007586
|
810
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
TN2917004_180923APB_FTO_802688
|
2917004000NRG24150920230951954
|
016337857
|
18/09/2023
|
RATHAMANI
|
RATHAMANI
|
2917004WL035043
|
00415
|
SBIN0007586
|
275
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
TN2917004_180923APB_FTO_802688
|
2917004000NRG24180920230966932
|
016337857
|
18/09/2023
|
Valli
|
Valli
|
2917004WL035471
|
00078
|
CNRB0016156
|
825
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
TN2917004_200423APB_FTO_83940
|
2917004000NRG24200420230062779
|
038719800
|
20/04/2023
|
SELVI
|
SELVI
|
2917004WL002461
|
00415
|
SBIN0007588
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
TN2917004_200423APB_FTO_83998
|
2917004000NRG24200420230062993
|
038719800
|
20/04/2023
|
KAVITHA
|
KAVITHA
|
2917004WL002472
|
00415
|
SBIN0007588
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
TN2917004_230224APB_FTO_1415099
|
2917004000NRG24230220241659068
|
035681764
|
23/02/2024
|
Thangammal
|
Thangammal
|
2917004WL058143
|
00415
|
SBIN0007276
|
882
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
TN2917004_270423APB_FTO_117402
|
2917004000NRG24270420230094798
|
038740269
|
27/04/2023
|
Karuppanan
|
Karuppanan
|
2917004WL003732
|
00415
|
SBIN0007276
|
1375
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
TN2917004_280723APB_FTO_566365
|
2917004000NRG24280720230623361
|
031006085
|
28/07/2023
|
Logambal
|
Logambal
|
2917004WL023498
|
00177
|
IOBA0002699
|
275
|
03/08/2023
|
KYC Documents Pending
|
3744
|
TN2917004_281023APB_FTO_997076
|
2917004000NRG24281020231199907
|
042766365
|
28/10/2023
|
Satheesh
|
Satheesh
|
2917004WL042849
|
00415
|
SBIN0007276
|
825
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
TN2917004_010923APB_FTO_742598
|
2917004000NRG24310820230847727
|
051505032
|
01/09/2023
|
Kavitha
|
Kavitha
|
2917004WL031472
|
00078
|
CNRB0004685
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
TN2917004_010923APB_FTO_742598
|
2917004000NRG24310820230847741
|
051505032
|
01/09/2023
|
Latha
|
Latha
|
2917004WL031473
|
00715
|
DBSS0IN0182
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400210
|
038719837
|
10/04/2023
|
LOGAMMBAL
|
LOGAMMBAL
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
1308
|
17/05/2023
|
Dormant Account
|
3748
|
TN2917004_290523FTO_279327
|
2917004000NRG24290520230259363
|
016287197
|
29/05/2023
|
Velusamy
|
Velusamy
|
2917004WL010419
|
00691
|
IPOS0000001
|
1650
|
17/06/2023
|
No Such Account
|
3749
|
TN2917004_290723APB_FTO_571478
|
2917004000NRG24290720230632472
|
031005696
|
29/07/2023
|
Thenmozhi
|
Thenmozhi
|
2917004WL023819
|
00468
|
UBIN0535991
|
1650
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
TN2917005_010224APB_FTO_1347523
|
2917005000NRG24010220241591570
|
028446823
|
01/02/2024
|
bharathi
|
bharathi
|
2917005WL055564
|
00715
|
DBSS0IN0604
|
765
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
TN2917005_100823APB_FTO_626972
|
2917005000NRG24100820230696215
|
038815673
|
10/08/2023
|
pothumponnu
|
pothumponnu
|
2917005WL026260
|
00177
|
IOBA0000043
|
1506
|
17/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3752
|
TN2917005_100823APB_FTO_625971
|
2917005000NRG24100820230700193
|
038815673
|
10/08/2023
|
PONNUTHAYEE
|
PONNUTHAYEE
|
2917005WL026362
|
00468
|
UBIN0918580
|
1506
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
TN2917004_040923APB_FTO_756543
|
2917004000NRG24040920230881143
|
039186239
|
04/09/2023
|
Selvamani
|
Selvamani
|
2917004WL032649
|
00468
|
UBIN0535991
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
TN2917004_050124APB_FTO_1276352
|
2917004000NRG24050120241513623
|
044159532
|
05/01/2024
|
Ramathal
|
Ramathal
|
2917004WL052806
|
00415
|
SBIN0007276
|
1650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
TN2917004_090224APB_FTO_1369895
|
2917004000NRG24090220241616200
|
051489103
|
09/02/2024
|
Selvi
|
Selvi
|
2917004WL056523
|
00415
|
SBIN0007588
|
275
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
TN2917004_090923APB_FTO_773605
|
2917004000NRG24090920230909367
|
051505144
|
09/09/2023
|
Sumathi
|
Sumathi
|
2917004WL033643
|
00415
|
SBIN0007586
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
TN2917004_101123APB_FTO_1052040
|
2917004000NRG24101120231259041
|
039842740
|
10/11/2023
|
Selvi
|
Selvi
|
2917004WL044745
|
00415
|
SBIN0007588
|
550
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
TN2917004_120623APB_FTO_348945
|
2917004000NRG24120620230338241
|
016297495
|
12/06/2023
|
Rathinam
|
Rathinam
|
2917004WL013324
|
00415
|
SBIN0007586
|
1375
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
TN2917004_120623APB_FTO_348945
|
2917004000NRG24120620230338322
|
016297495
|
12/06/2023
|
Sailaja
|
Sailaja
|
2917004WL013326
|
00127
|
FDRL0001804
|
1100
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
TN2917004_121023APB_FTO_910984
|
2917004000NRG24121020231099036
|
033627978
|
12/10/2023
|
Gowrimanogari
|
Gowrimanogari
|
2917004WL039647
|
00415
|
SBIN0007588
|
1758
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
TN2917004_121023APB_FTO_910984
|
2917004000NRG24121020231099058
|
033627978
|
12/10/2023
|
CHINNAMMAL
|
CHINNAMMAL
|
2917004WL039647
|
00078
|
CNRB0001027
|
1758
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
TN2917004_131023APB_FTO_924058
|
2917004000NRG24131020231120462
|
033624346
|
13/10/2023
|
Shobana
|
Shobana
|
2917004WL040321
|
00715
|
DBSS0IN0182
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
TN2917004_140823APB_FTO_652388
|
2917004000NRG24140820230736895
|
038816333
|
14/08/2023
|
Parvatham
|
Parvatham
|
2917004WL027685
|
00468
|
UBIN0535991
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
TN2917004_140823APB_FTO_652388
|
2917004000NRG24140820230737048
|
038816333
|
14/08/2023
|
Ramayee ammal
|
Ramayee ammal
|
2917004WL027694
|
00415
|
SBIN0007586
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
TN2917004_140823APB_FTO_652388
|
2917004000NRG24140820230737087
|
038816333
|
14/08/2023
|
Pushpam
|
Pushpam
|
2917004WL027694
|
00415
|
SBIN0007586
|
550
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
TN2917004_141123FTO_1064781
|
2917004000NRG24141120231267659
|
030190789
|
14/11/2023
|
Punitha
|
Punitha
|
2917004WL0045127
|
00415
|
SBIN0007276
|
550
|
03/01/2024
|
Account closed
|
3767
|
TN2917004_160923APB_FTO_800867
|
2917004000NRG24160920230955762
|
016351810
|
16/09/2023
|
Kulanthaisamy
|
Kulanthaisamy
|
2917004WL035205
|
00177
|
IOBA0000839
|
275
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
TN2917004_161223APB_FTO_1200964
|
2917004000NRG24161220231423774
|
044817510
|
16/12/2023
|
Selvi
|
Selvi
|
2917004WL050351
|
00415
|
SBIN0007588
|
825
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
TN2917004_180823APB_FTO_664559
|
2917004000NRG24170820230751543
|
039186890
|
18/08/2023
|
PARVATHI
|
PARVATHI
|
2917004WL028182
|
00415
|
SBIN0007586
|
825
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
TN2917004_180823APB_FTO_664722
|
2917004000NRG24170820230752200
|
039186890
|
18/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL028217
|
00415
|
SBIN0007588
|
1100
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
TN2917004_190823APB_FTO_676966
|
2917004000NRG24190820230780067
|
039186638
|
19/08/2023
|
Selvamani
|
Selvamani
|
2917004WL029181
|
00468
|
UBIN0535991
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
TN2917004_200423APB_FTO_83724
|
2917004000NRG24200420230061654
|
038719800
|
20/04/2023
|
Lakshmanan
|
Lakshmanan
|
2917004WL002402
|
00415
|
SBIN0007586
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
TN2917004_201123APB_FTO_1092120
|
2917004000NRG24201120231296963
|
028030820
|
20/11/2023
|
Kavitha
|
Kavitha
|
2917004WL046284
|
00078
|
CNRB0004685
|
275
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
TN2917004_230224APB_FTO_1415068
|
2917004000NRG24230220241658884
|
035681764
|
23/02/2024
|
Palaniyammal
|
Palaniyammal
|
2917004WL058133
|
00415
|
SBIN0007276
|
1100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
TN2917004_270423APB_FTO_113226
|
2917004000NRG24270420230086685
|
038740269
|
27/04/2023
|
Muthammal
|
Muthammal
|
2917004WL003421
|
00415
|
SBIN0007588
|
1112
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
TN2917004_280923APB_FTO_842121
|
2917004000NRG24280920231012997
|
039186869
|
28/09/2023
|
Saraswathi
|
Saraswathi
|
2917004WL037049
|
00177
|
IOBA0002699
|
550
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
TN2917005_020623APB_FTO_298396
|
2917005000NRG24010620230263445
|
027615619
|
02/06/2023
|
Praveena
|
Praveena
|
2917005WL010606
|
00177
|
IOBA0000043
|
1255
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
TN2917005_020623APB_FTO_298396
|
2917005000NRG24010620230264712
|
027615619
|
02/06/2023
|
Chithra
|
Chithra
|
2917005WL010634
|
00177
|
IOBA0003760
|
1260
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
TN2917005_030823APB_FTO_589996
|
2917005000NRG24030820230649554
|
021791595
|
03/08/2023
|
JEYASUTHA
|
JEYASUTHA
|
2917005WL024519
|
00177
|
IOBA0000611
|
1506
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
TN2917005_030823APB_FTO_590007
|
2917005000NRG24030820230653498
|
021791595
|
03/08/2023
|
Amutha
|
Amutha
|
2917005WL024623
|
00048
|
BKID0008312
|
1506
|
09/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3781
|
TN2917004_270523APB_FTO_269472
|
2917004000NRG24270520230252606
|
016286927
|
27/05/2023
|
Raja
|
Raja
|
2917004WL010060
|
00177
|
IOBA0002699
|
1176
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
TN2917004_280423APB_FTO_120747
|
2917004000NRG24280420230097471
|
038740202
|
28/04/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2917004WL003862
|
00415
|
SBIN0007586
|
556
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
TN2917004_281023FTO_997100
|
2917004000NRG24281020231200442
|
042766387
|
28/10/2023
|
Lakshmi
|
Lakshmi
|
2917004WL042874
|
00715
|
DBSS0IN0182
|
1650
|
10/11/2023
|
No Such Account
|
3784
|
TN2917004_290224APB_FTO_1427283
|
2917004000NRG24290220241661286
|
033679498
|
29/02/2024
|
Latha
|
Latha
|
2917004WL058294
|
00715
|
DBSS0IN0182
|
1375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
TN2917005_020623APB_FTO_298396
|
2917005000NRG24010620230263513
|
027615619
|
02/06/2023
|
sivakumar
|
sivakumar
|
2917005WL010609
|
00177
|
IOBA0000043
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
TN2917004_010723APB_FTO_447152
|
2917004000NRG24010720230457610
|
036103044
|
01/07/2023
|
Ramayee
|
Ramayee
|
2917004WL017797
|
00177
|
IOBA0002699
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
TN2917004_011223APB_FTO_1138396
|
2917004000NRG24011220231352174
|
057027895
|
01/12/2023
|
Thangammal
|
Thangammal
|
2917004WL048255
|
00415
|
SBIN0007276
|
1470
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
TN2917004_011223APB_FTO_1138429
|
2917004000NRG24011220231352407
|
057027895
|
01/12/2023
|
Raman
|
Raman
|
2917004WL048267
|
00415
|
SBIN0007586
|
275
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
TN2917004_021223APB_FTO_1140413
|
2917004000NRG24021220231353428
|
057028760
|
02/12/2023
|
Banumathi
|
Banumathi
|
2917004WL048306
|
00468
|
UBIN0535991
|
825
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
TN2917004_070823APB_FTO_614712
|
2917004000NRG24050820230669533
|
038816260
|
07/08/2023
|
Kavitha
|
Kavitha
|
2917004WL025223
|
00078
|
CNRB0004685
|
1650
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
TN2917004_070324APB_FTO_1450819
|
2917004000NRG24070320241677514
|
033679409
|
07/03/2024
|
Ramathal
|
Ramathal
|
2917004WL059019
|
00415
|
SBIN0007276
|
825
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
TN2917004_070324APB_FTO_1450819
|
2917004000NRG24070320241677616
|
033679409
|
07/03/2024
|
Pushba
|
Pushba
|
2917004WL059022
|
00415
|
SBIN0007276
|
1375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
TN2917004_080423APB_FTO_30889
|
2917004000NRG24080420230018877
|
020056605
|
08/04/2023
|
Kuppathal
|
Kuppathal
|
2917004WL000722
|
00415
|
SBIN0007588
|
804
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3794
|
TN2917004_080923APB_FTO_771801
|
2917004000NRG24080920230908573
|
051505123
|
08/09/2023
|
Pavathal
|
Pavathal
|
2917004WL033568
|
00415
|
SBIN0007276
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
TN2917004_091023APB_FTO_900593
|
2917004000NRG24091020231086559
|
033628607
|
09/10/2023
|
Manimuthu
|
Manimuthu
|
2917004WL039218
|
00415
|
SBIN0007586
|
1375
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3796
|
TN2917004_101123APB_FTO_1050469
|
2917004000NRG24091120231254642
|
039842740
|
10/11/2023
|
MALLIGA
|
MALLIGA
|
2917004WL044595
|
00415
|
SBIN0007276
|
1650
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
TN2917004_091223APB_FTO_1171494
|
2917004000NRG24091220231387106
|
057028246
|
09/12/2023
|
Lakshmi
|
Lakshmi
|
2917004WL049401
|
00415
|
SBIN0007586
|
550
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
TN2917004_120124APB_FTO_1299882
|
2917004000NRG24120120241539001
|
044158865
|
12/01/2024
|
MALLIGA
|
MALLIGA
|
2917004WL053642
|
00415
|
SBIN0007276
|
275
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
TN2917004_120623APB_FTO_349066
|
2917004000NRG24120620230338613
|
016297495
|
12/06/2023
|
Valliyammal
|
Valliyammal
|
2917004WL013342
|
00415
|
SBIN0007588
|
1375
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
TN2917004_120623APB_FTO_349066
|
2917004000NRG24120620230338655
|
016297495
|
12/06/2023
|
Amuthavalli
|
Amuthavalli
|
2917004WL013345
|
00468
|
UBIN0535991
|
1650
|
17/06/2023
|
Account closed
|
3801
|
TN2917004_130523APB_FTO_197070
|
2917004000NRG24130520230173565
|
021064449
|
13/05/2023
|
PARVATHI
|
PARVATHI
|
2917004WL006824
|
00415
|
SBIN0007586
|
1650
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
TN2917004_150723APB_FTO_508252
|
2917004000NRG24150720230545503
|
034776164
|
15/07/2023
|
Sailaja
|
Sailaja
|
2917004WL020767
|
00127
|
FDRL0001804
|
825
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
TN2917004_150723APB_FTO_508252
|
2917004000NRG24150720230545607
|
034776164
|
15/07/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL020770
|
00415
|
SBIN0007586
|
550
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
TN2917003_250923APB_FTO_835607
|
2917003000NRG24250920231008742
|
016338285
|
25/09/2023
|
KAMATCHI
|
KAMATCHI
|
2917003WL036872
|
00177
|
IOBA0001257
|
1740
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
TN2917004_141023APB_FTO_929958
|
2917004000NRG24141020231124033
|
033624346
|
14/10/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917004WL040395
|
00415
|
SBIN0007276
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
TN2917004_170423APB_FTO_69117
|
2917004000NRG24170420230048164
|
038740402
|
17/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL001873
|
00415
|
SBIN0007276
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
TN2917004_190324FTO_1495170
|
2917004000NRG24190320241681608
|
019560967
|
19/03/2024
|
Kaliammal
|
Kaliammal
|
2917004WL0059382
|
00415
|
SBIN0007276
|
1650
|
24/04/2024
|
Account closed
|
3808
|
TN2917004_201023APB_FTO_960894
|
2917004000NRG24201020231156315
|
032155270
|
20/10/2023
|
Rajarajeshwari
|
Rajarajeshwari
|
2917004WL041406
|
00177
|
IOBA0002699
|
825
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
TN2917004_230923APB_FTO_825821
|
2917004000NRG24220920230991362
|
016339106
|
23/09/2023
|
Kavitha
|
Kavitha
|
2917004WL036322
|
00078
|
CNRB0004685
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
TN2917002_250823APB_FTO_705396
|
2917002000NRG24250820230810053
|
051504531
|
25/08/2023
|
Yuvarani
|
Yuvarani
|
2917002WL030184
|
00078
|
CNRB0003542
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
TN2917002_300923APB_FTO_858950
|
2917002000NRG24290920231022009
|
039186343
|
30/09/2023
|
aradha
|
aradha
|
2917002WL037341
|
00177
|
IOBA0002882
|
795
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
TN2917003_300523FTO_285211
|
2917003000NRG20250320221590267
|
016286506
|
30/05/2023
|
Kalimuthu
|
Kalimuthu
|
2917003WL046304
|
00089
|
CBIN0282231
|
2688
|
17/06/2023
|
No Such Account
|
3813
|
TN2917003_070324APB_FTO_1449813
|
2917003000NRG24050320241670522
|
033678685
|
07/03/2024
|
Raman
|
Raman
|
2917003WL058689
|
00415
|
SBIN0007587
|
588
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
TN2917003_120224FTO_1380849
|
2917003000NRG24060220241607457
|
026338646
|
12/02/2024
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL0056201
|
00715
|
DBSS0IN0370
|
550
|
12/04/2024
|
Dormant Account
|
3815
|
TN2917003_080523APB_FTO_170190
|
2917003000NRG24080520230144586
|
039248171
|
08/05/2023
|
Susila
|
Susila
|
2917003WL005710
|
00715
|
DBSS0IN0370
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
TN2917003_080523APB_FTO_170190
|
2917003000NRG24080520230144697
|
039248171
|
08/05/2023
|
karuppan
|
karuppan
|
2917003WL005711
|
00089
|
CBIN0282231
|
1100
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3817
|
TN2917003_080923APB_FTO_770709
|
2917003000NRG24080920230901951
|
051505123
|
08/09/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917003WL033394
|
00415
|
SBIN0007587
|
1160
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
TN2917003_110723APB_FTO_488809
|
2917003000NRG24100720230509509
|
022265445
|
11/07/2023
|
Reginamari
|
Reginamari
|
2917003WL019560
|
00715
|
DBSS0IN0370
|
1100
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3819
|
TN2917003_160623APB_FTO_374667
|
2917003000NRG24160620230371661
|
025175945
|
16/06/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917003WL014472
|
00415
|
SBIN0007587
|
1120
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
TN2917003_160923APB_FTO_800508
|
2917003000NRG24160920230963478
|
016351810
|
16/09/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917003WL035384
|
00089
|
CBIN0282231
|
1160
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
TN2917003_211023APB_FTO_964848
|
2917003000NRG24201020231146702
|
051504910
|
21/10/2023
|
INDIRANI
|
INDIRANI
|
2917003WL041126
|
00089
|
CBIN0282231
|
588
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
TN2917003_210723APB_FTO_530469
|
2917003000NRG24210720230581006
|
044227305
|
21/07/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917003WL021967
|
00177
|
IOBA0000958
|
560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
TN2917003_210723APB_FTO_530598
|
2917003000NRG24210720230581233
|
044227305
|
21/07/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917003WL021971
|
00415
|
SBIN0007587
|
1620
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
TN2917004_200523APB_FTO_226566
|
2917004000NRG24200520230204967
|
033385781
|
20/05/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL008036
|
00415
|
SBIN0007586
|
1650
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
TN2917004_210423APB_FTO_89924
|
2917004000NRG24210420230074120
|
038740090
|
21/04/2023
|
Eswari
|
Eswari
|
2917004WL002924
|
00177
|
IOBA0002699
|
1638
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
TN2917004_210823APB_FTO_685747
|
2917004000NRG24210820230784814
|
039186726
|
21/08/2023
|
Ramayee ammal
|
Ramayee ammal
|
2917004WL029364
|
00415
|
SBIN0007586
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
TN2917004_260823APB_FTO_708114
|
2917004000NRG24250820230817760
|
051504503
|
26/08/2023
|
Rukkumani
|
Rukkumani
|
2917004WL030454
|
00177
|
IOBA0002374
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
TN2917004_260623APB_FTO_423287
|
2917004000NRG24260620230422667
|
036103218
|
26/06/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL016451
|
00415
|
SBIN0007588
|
1370
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
TN2917003_051023APB_FTO_877363
|
2917003000NRG24051020231061154
|
039951591
|
05/10/2023
|
Ponnammal
|
Ponnammal
|
2917003WL038505
|
00045
|
BARB0ARAVAK
|
560
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
TN2917003_131023APB_FTO_919672
|
2917003000NRG24121020231104087
|
033625948
|
13/10/2023
|
MURUGASAN
|
MURUGASAN
|
2917003WL039816
|
00089
|
CBIN0282231
|
280
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
TN2917003_131023APB_FTO_920107
|
2917003000NRG24121020231104610
|
033625948
|
13/10/2023
|
Pemmuthai
|
Pemmuthai
|
2917003WL039826
|
00177
|
IOBA0000958
|
1680
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
TN2917003_140723APB_FTO_503639
|
2917003000NRG24140720230535714
|
034776080
|
14/07/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917003WL020473
|
00177
|
IOBA0001257
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
TN2917003_160923APB_FTO_798980
|
2917003000NRG24160920230959728
|
016351810
|
16/09/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL035281
|
00715
|
DBSS0IN0370
|
1425
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
TN2917003_161223APB_FTO_1198564
|
2917003000NRG24161220231419604
|
044817510
|
16/12/2023
|
Ramayi
|
Ramayi
|
2917003WL050225
|
00468
|
UBIN0533408
|
570
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
TN2917003_271123APB_FTO_1114947
|
2917003000NRG24271120231326830
|
028034790
|
27/11/2023
|
Raman
|
Raman
|
2917003WL047430
|
00415
|
SBIN0007587
|
882
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
TN2917003_290423APB_FTO_132557
|
2917003000NRG24290420230112015
|
038719595
|
29/04/2023
|
Muthusamy
|
Muthusamy
|
2917003WL004447
|
00045
|
BARB0ARAVAK
|
1680
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3837
|
TN2917004_010723APB_FTO_446562
|
2917004000NRG24010720230456571
|
036103044
|
01/07/2023
|
Jothimani
|
Jothimani
|
2917004WL017748
|
00177
|
IOBA0000839
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
TN2917004_011223APB_FTO_1136519
|
2917004000NRG24011220231348070
|
057027895
|
01/12/2023
|
Thathammal
|
Thathammal
|
2917004WL048096
|
00715
|
DBSS0IN0182
|
825
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
TN2917004_020923APB_FTO_750177
|
2917004000NRG24020920230877375
|
051504056
|
02/09/2023
|
VELAMMAL
|
VELAMMAL
|
2917004WL032427
|
00415
|
SBIN0007586
|
1100
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
TN2917004_020923APB_FTO_750177
|
2917004000NRG24020920230877452
|
051504056
|
02/09/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL032431
|
00415
|
SBIN0007586
|
1100
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
TN2917004_021023APB_FTO_862397
|
2917004000NRG24021020231047414
|
033629207
|
02/10/2023
|
SUNDARAL
|
SUNDARAL
|
2917004WL038019
|
00415
|
SBIN0007586
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
TN2917004_190823APB_FTO_675353
|
2917004000NRG24190820230773659
|
039186638
|
19/08/2023
|
Raja
|
Raja
|
2917004WL028983
|
00177
|
IOBA0002699
|
1176
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
TN2917004_201023APB_FTO_958462
|
2917004000NRG24201020231152475
|
032155270
|
20/10/2023
|
Jayanthi
|
Jayanthi
|
2917004WL041289
|
00415
|
SBIN0007276
|
550
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
TN2917004_220723APB_FTO_539546
|
2917004000NRG24220720230589126
|
044227305
|
22/07/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL022284
|
00468
|
UBIN0535991
|
1100
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
TN2917004_230923APB_FTO_829288
|
2917004000NRG24230920230997763
|
016339106
|
23/09/2023
|
Logambal
|
Logambal
|
2917004WL036532
|
00177
|
IOBA0002699
|
550
|
05/10/2023
|
KYC Documents Pending
|
3846
|
TN2917004_230923APB_FTO_829288
|
2917004000NRG24230920230999881
|
016339106
|
23/09/2023
|
Santhi
|
Santhi
|
2917004WL036588
|
00176
|
IDIB000A188
|
1764
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
TN2917004_240623APB_FTO_415589
|
2917004000NRG24240620230413722
|
023494494
|
24/06/2023
|
Yasotha
|
Yasotha
|
2917004WL016087
|
00078
|
CNRB0004685
|
1375
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
TN2917004_251123APB_FTO_1112966
|
2917004000NRG24251120231323276
|
028019977
|
25/11/2023
|
Vennila
|
Vennila
|
2917004WL047320
|
00415
|
SBIN0007586
|
1100
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
TN2917004_281223APB_FTO_1245482
|
2917004000NRG24281220231467480
|
044817307
|
28/12/2023
|
RANI
|
RANI
|
2917004WL051543
|
00177
|
IOBA0002868
|
825
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
TN2917004_281223APB_FTO_1245482
|
2917004000NRG24281220231467487
|
044817307
|
28/12/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL051543
|
00415
|
SBIN0007586
|
1100
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
TN2917005_020324APB_FTO_1434198
|
2917005000NRG24010320241665586
|
033679555
|
02/03/2024
|
Indumathi
|
Indumathi
|
2917005WL058478
|
00176
|
IDIB000K055
|
1530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
TN2917003_310723APB_FTO_578277
|
2917003000NRG24310720230641525
|
028705959
|
31/07/2023
|
Gomathy
|
Gomathy
|
2917003WL024159
|
00177
|
IOBA0000958
|
1300
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
TN2917003_020823FTO_587178
|
2917003000NRG24310720230642514
|
014465093
|
02/08/2023
|
Mani
|
Mani
|
2917003WL0024176
|
00715
|
DBSS0IN0370
|
540
|
07/08/2023
|
No Such Account
|
3854
|
TN2917003_310823APB_FTO_735551
|
2917003000NRG24310820230846175
|
051505007
|
31/08/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917003WL031416
|
00415
|
SBIN0007587
|
550
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
TN2917004_100423FTO_36767
|
2917004000NRG23080420231400362
|
038719837
|
10/04/2023
|
Thulasimani
|
Thulasimani
|
2917004WL0053008
|
00415
|
SBIN0007586
|
795
|
17/05/2023
|
Account closed
|
3856
|
TN2917004_100423FTO_36767
|
2917004000NRG23080420231400378
|
038719837
|
10/04/2023
|
SUNTHARAL
|
SUNTHARAL
|
2917004WL0053015
|
00415
|
SBIN0007588
|
810
|
17/05/2023
|
Account closed
|
3857
|
TN2917004_010923APB_FTO_744453
|
2917004000NRG24010920230865492
|
051505032
|
01/09/2023
|
Vennila
|
Vennila
|
2917004WL032045
|
00415
|
SBIN0007586
|
278
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
TN2917004_011023APB_FTO_860602
|
2917004000NRG24011020231042672
|
033624577
|
01/10/2023
|
Kulanthaisamy
|
Kulanthaisamy
|
2917004WL037878
|
00177
|
IOBA0000839
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
TN2917004_031023APB_FTO_863422
|
2917004000NRG24031020231049144
|
033626091
|
03/10/2023
|
Ramathal
|
Ramathal
|
2917004WL038101
|
00415
|
SBIN0007276
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
TN2917004_050623APB_FTO_318390
|
2917004000NRG24050620230299688
|
027662051
|
05/06/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL011882
|
00415
|
SBIN0007276
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
TN2917004_061123APB_FTO_1034956
|
2917004000NRG24061120231231920
|
033626395
|
06/11/2023
|
PARVATHI
|
PARVATHI
|
2917004WL043866
|
00415
|
SBIN0007586
|
275
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400229
|
038719837
|
10/04/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
1326
|
17/05/2023
|
No Such Account
|
3863
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400230
|
038719837
|
10/04/2023
|
MARIYAYEE.K
|
MARIYAYEE.K
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
1308
|
17/05/2023
|
Dormant Account
|
3864
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400306
|
038719837
|
10/04/2023
|
MANONMANI
|
MANONMANI
|
2917005WL0052993
|
00715
|
DBSS0IN0604
|
1374
|
17/05/2023
|
Dormant Account
|
3865
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400542
|
038719837
|
10/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917005WL0053054
|
00078
|
CNRB0001274
|
1967
|
17/05/2023
|
A/c Blocked or Frozen
|
3866
|
TN2917005_270423FTO_118407
|
2917005000NRG23150420231400885
|
038719381
|
27/04/2023
|
M SARATHA
|
M SARATHA
|
2917005WL0053139
|
00715
|
DBSS0IN0604
|
1105
|
17/05/2023
|
No Such Account
|
3867
|
TN2917005_270423FTO_118407
|
2917005000NRG23150420231400886
|
038719381
|
27/04/2023
|
M SARATHA
|
M SARATHA
|
2917005WL0053139
|
00715
|
DBSS0IN0604
|
1320
|
17/05/2023
|
No Such Account
|
3868
|
TN2917005_270423FTO_118407
|
2917005000NRG23150420231400920
|
038719381
|
27/04/2023
|
Kaveri
|
Kaveri
|
2917005WL0053140
|
00177
|
IOBA0000043
|
1440
|
17/05/2023
|
Account closed
|
3869
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401315
|
016287018
|
23/05/2023
|
MOOKAYEE
|
MOOKAYEE
|
2917005WL0053223
|
00715
|
DBSS0IN0604
|
1308
|
17/06/2023
|
Dormant Account
|
3870
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401318
|
016287018
|
23/05/2023
|
Kannammal
|
Kannammal
|
2917005WL0053223
|
00715
|
DBSS0IN0604
|
220
|
17/06/2023
|
Dormant Account
|
3871
|
TN2917004_090623APB_FTO_336584
|
2917004000NRG24090620230325165
|
033445871
|
09/06/2023
|
Pitchaiyammal
|
Pitchaiyammal
|
2917004WL012793
|
00715
|
DBSS0IN0182
|
1650
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
TN2917004_090923APB_FTO_778784
|
2917004000NRG24090920230919784
|
051505144
|
09/09/2023
|
Sanmugapriya
|
Sanmugapriya
|
2917004WL034007
|
00415
|
SBIN0007276
|
1650
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
TN2917004_091223APB_FTO_1171606
|
2917004000NRG24091220231389028
|
057028246
|
09/12/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL049450
|
00415
|
SBIN0007276
|
1650
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
TN2917004_130923APB_FTO_788018
|
2917004000NRG24130920230925637
|
046886739
|
13/09/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL034206
|
00177
|
IOBA0002700
|
550
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
TN2917004_131023APB_FTO_917202
|
2917004000NRG24131020231108758
|
033625948
|
13/10/2023
|
rathamani
|
rathamani
|
2917004WL039960
|
00415
|
SBIN0007276
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
TN2917004_141023APB_FTO_930237
|
2917004000NRG24141020231125490
|
033624346
|
14/10/2023
|
Kannammal
|
Kannammal
|
2917004WL040469
|
00177
|
IOBA0000839
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
TN2917004_150224APB_FTO_1389659
|
2917004000NRG24150220241640234
|
026336432
|
15/02/2024
|
Chellammal
|
Chellammal
|
2917004WL057448
|
00415
|
SBIN0007586
|
275
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
TN2917004_180923APB_FTO_802688
|
2917004000NRG24150920230951883
|
016337857
|
18/09/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL035041
|
00415
|
SBIN0007586
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
TN2917004_160923APB_FTO_800793
|
2917004000NRG24160920230954589
|
016351810
|
16/09/2023
|
Sailaja
|
Sailaja
|
2917004WL035179
|
00127
|
FDRL0001804
|
1375
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
TN2917004_160923APB_FTO_800793
|
2917004000NRG24160920230954628
|
016351810
|
16/09/2023
|
Vennila
|
Vennila
|
2917004WL035180
|
00415
|
SBIN0007586
|
825
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
TN2917004_170423APB_FTO_70189
|
2917004000NRG24170420230050495
|
038740402
|
17/04/2023
|
NACHAL
|
NACHAL
|
2917004WL002022
|
00415
|
SBIN0007586
|
1620
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
TN2917004_211023APB_FTO_964437
|
2917004000NRG24211020231162584
|
051504910
|
21/10/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL041576
|
00415
|
SBIN0007586
|
825
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
TN2917004_120124APB_FTO_1299864
|
2917004000NRG24120120241538607
|
044158865
|
12/01/2024
|
Gowrimanogari
|
Gowrimanogari
|
2917004WL053627
|
00415
|
SBIN0007588
|
1650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
TN2917004_120124APB_FTO_1299864
|
2917004000NRG24120120241538759
|
044158865
|
12/01/2024
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL053634
|
00415
|
SBIN0007588
|
275
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
TN2917003_211223APB_FTO_1215716
|
2917003000NRG24211220231436845
|
044817271
|
21/12/2023
|
Prakash M
|
Prakash M
|
2917003WL050719
|
00078
|
CNRB0004685
|
285
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
TN2917003_240623APB_FTO_416104
|
2917003000NRG24240620230413867
|
023494494
|
24/06/2023
|
Susila
|
Susila
|
2917003WL016095
|
00715
|
DBSS0IN0370
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
TN2917003_240623APB_FTO_416104
|
2917003000NRG24240620230413915
|
023494494
|
24/06/2023
|
Sona
|
Sona
|
2917003WL016096
|
00177
|
IOBA0001258
|
1375
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3888
|
TN2917003_240623APB_FTO_416104
|
2917003000NRG24240620230413985
|
023494494
|
24/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917003WL016098
|
00177
|
IOBA0001257
|
1680
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
TN2917003_240623APB_FTO_416104
|
2917003000NRG24240620230415257
|
023494494
|
24/06/2023
|
Maniyathal
|
Maniyathal
|
2917003WL016131
|
00715
|
DBSS0IN0370
|
1140
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
TN2917003_300923APB_FTO_857962
|
2917003000NRG24300920231040571
|
039186343
|
30/09/2023
|
kanagavalli
|
kanagavalli
|
2917003WL037825
|
00468
|
UBIN0533408
|
1680
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
TN2917003_310823APB_FTO_730165
|
2917003000NRG24310820230836726
|
051505007
|
31/08/2023
|
KAMATCHI
|
KAMATCHI
|
2917003WL031177
|
00177
|
IOBA0001257
|
1400
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
TN2917003_310823APB_FTO_730165
|
2917003000NRG24310820230836880
|
051505007
|
31/08/2023
|
Muthammal
|
Muthammal
|
2917003WL031182
|
00045
|
BARB0ARAVAK
|
560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
TN2917004_011223FTO_1134317
|
2917004000NRG24011220231348783
|
057028557
|
01/12/2023
|
Sivagami
|
Sivagami
|
2917004WL0048142
|
00415
|
SBIN0007276
|
1375
|
05/03/2024
|
Account closed
|
3894
|
TN2917004_021023APB_FTO_862433
|
2917004000NRG24021020231048023
|
033629207
|
02/10/2023
|
RASATHI
|
RASATHI
|
2917004WL038050
|
00415
|
SBIN0007276
|
275
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
TN2917004_021223APB_FTO_1140655
|
2917004000NRG24021220231353729
|
057028760
|
02/12/2023
|
Sailaja
|
Sailaja
|
2917004WL048324
|
00127
|
FDRL0001804
|
1100
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
TN2917004_040124APB_FTO_1270903
|
2917004000NRG24040120241501810
|
044159532
|
04/01/2024
|
Latha
|
Latha
|
2917004WL052490
|
00715
|
DBSS0IN0182
|
825
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
TN2917004_060523APB_FTO_161858
|
2917004000NRG24040520230128155
|
039247885
|
06/05/2023
|
Pitchaiyammal
|
Pitchaiyammal
|
2917004WL005007
|
00715
|
DBSS0IN0182
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
TN2917004_070324APB_FTO_1449725
|
2917004000NRG24070320241672217
|
033679409
|
07/03/2024
|
Leethiyal
|
Leethiyal
|
2917004WL058766
|
00415
|
SBIN0007276
|
1650
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
TN2917004_080923APB_FTO_770819
|
2917004000NRG24080920230906355
|
051505123
|
08/09/2023
|
Kalpana
|
Kalpana
|
2917004WL033485
|
00177
|
IOBA0002699
|
270
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
TN2917004_080923APB_FTO_770819
|
2917004000NRG24080920230906385
|
051505123
|
08/09/2023
|
RAMAYEE
|
RAMAYEE
|
2917004WL033485
|
00177
|
IOBA0002699
|
540
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
TN2917005_020623APB_FTO_298396
|
2917005000NRG24010620230264706
|
027615619
|
02/06/2023
|
Saratha
|
Saratha
|
2917005WL010634
|
00177
|
IOBA0003760
|
1512
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
TN2917005_020623APB_FTO_298396
|
2917005000NRG24020620230267789
|
027615619
|
02/06/2023
|
selvi
|
selvi
|
2917005WL010726
|
00078
|
CNRB0001274
|
1255
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
TN2917005_020623APB_FTO_298396
|
2917005000NRG24020620230279208
|
027615619
|
02/06/2023
|
mumtaj
|
mumtaj
|
2917005WL011064
|
00078
|
CNRB0016373
|
1506
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
TN2917005_030823APB_FTO_590007
|
2917005000NRG24030820230649453
|
021791595
|
03/08/2023
|
KANTHA
|
KANTHA
|
2917005WL024515
|
00176
|
IDIB000K055
|
502
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
TN2917005_030823APB_FTO_590007
|
2917005000NRG24030820230650236
|
021791595
|
03/08/2023
|
Kalyani
|
Kalyani
|
2917005WL024535
|
00715
|
DBSS0IN0604
|
753
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
TN2917005_080423APB_FTO_31056
|
2917005000NRG24060420230005198
|
038719769
|
08/04/2023
|
umameheswari
|
umameheswari
|
2917005WL000176
|
00078
|
CNRB0003466
|
920
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
TN2917005_070723APB_FTO_471223
|
2917005000NRG24070720230481031
|
036102393
|
07/07/2023
|
EASWARI
|
EASWARI
|
2917005WL018618
|
00468
|
UBIN0918580
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
TN2917005_070723APB_FTO_471223
|
2917005000NRG24070720230481121
|
036102393
|
07/07/2023
|
KANTHA
|
KANTHA
|
2917005WL018621
|
00176
|
IDIB000K055
|
1255
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
TN2917005_070723APB_FTO_471223
|
2917005000NRG24070720230481123
|
036102393
|
07/07/2023
|
SASIKALA
|
SASIKALA
|
2917005WL018621
|
00715
|
DBSS0IN0604
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
TN2917005_070723APB_FTO_471223
|
2917005000NRG24070720230483868
|
036102393
|
07/07/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2917005WL018694
|
00176
|
IDIB000K055
|
1255
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
TN2917005_070723APB_FTO_471123
|
2917005000NRG24070720230483913
|
036102393
|
07/07/2023
|
Mahalakshmi
|
Mahalakshmi
|
2917005WL018697
|
00701
|
IDIB0PLB001
|
1506
|
14/07/2023
|
Account closed
|
3912
|
TN2917005_070723APB_FTO_471123
|
2917005000NRG24070720230484172
|
036102393
|
07/07/2023
|
TAMILRASI
|
TAMILRASI
|
2917005WL018699
|
00078
|
CNRB0003466
|
502
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
TN2917005_130423APB_FTO_50393
|
2917005000NRG24130420230030727
|
038740352
|
13/04/2023
|
Ramesh
|
Ramesh
|
2917005WL001166
|
00177
|
IOBA0000611
|
1180
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
TN2917005_130723APB_FTO_497740
|
2917005000NRG24130720230520146
|
016044820
|
13/07/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917005WL019887
|
00177
|
IOBA0000043
|
1506
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3915
|
TN2917004_281023APB_FTO_997129
|
2917004000NRG24281020231200811
|
042766365
|
28/10/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL042888
|
00415
|
SBIN0007586
|
825
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
TN2917004_290523APB_FTO_279373
|
2917004000NRG24290520230259386
|
016287119
|
29/05/2023
|
Palanisamy
|
Palanisamy
|
2917004WL010421
|
00227
|
KVBL0001143
|
882
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
TN2917005_270523FTO_265441
|
2917005000NRG23260520231401403
|
016287018
|
27/05/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917005WL0053244
|
00715
|
DBSS0IN0604
|
1326
|
17/06/2023
|
No Such Account
|
3918
|
TN2917005_030823APB_FTO_589996
|
2917005000NRG24030820230649960
|
021791595
|
03/08/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917005WL024524
|
00177
|
IOBA0000611
|
1506
|
09/08/2023
|
Account closed
|
3919
|
TN2917005_031123APB_FTO_1018077
|
2917005000NRG24031120231213725
|
033624503
|
03/11/2023
|
KOKILA
|
KOKILA
|
2917005WL043398
|
00078
|
CNRB0001274
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
TN2917003_290423APB_FTO_131981
|
2917003000NRG24280420230106087
|
038719595
|
29/04/2023
|
Valarmathi
|
Valarmathi
|
2917003WL004195
|
00089
|
CBIN0282231
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
TN2917004_170423FTO_69457
|
2917004000NRG23170420231401248
|
038719576
|
17/04/2023
|
Lakshmi
|
Lakshmi
|
2917004WL0053214
|
00691
|
IPOS0000001
|
1608
|
17/05/2023
|
No Such Account
|
3922
|
TN2917004_011023APB_FTO_860718
|
2917004000NRG24011020231043737
|
033624577
|
01/10/2023
|
Deepa Gayathri
|
Deepa Gayathri
|
2917004WL037922
|
00415
|
SBIN0007276
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
TN2917004_090623APB_FTO_333552
|
2917004000NRG24090620230320086
|
033445871
|
09/06/2023
|
Selvi
|
Selvi
|
2917004WL012573
|
00468
|
UBIN0535991
|
273
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
TN2917004_091023APB_FTO_900480
|
2917004000NRG24091020231085954
|
033628607
|
09/10/2023
|
Rajarajeshwari
|
Rajarajeshwari
|
2917004WL039182
|
00177
|
IOBA0002699
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
TN2917004_091023APB_FTO_900480
|
2917004000NRG24091020231086149
|
033628607
|
09/10/2023
|
Kalpana
|
Kalpana
|
2917004WL039197
|
00177
|
IOBA0002699
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
TN2917004_091023APB_FTO_900593
|
2917004000NRG24091020231086499
|
033628607
|
09/10/2023
|
Sailaja
|
Sailaja
|
2917004WL039215
|
00127
|
FDRL0001804
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
TN2917004_091023APB_FTO_900593
|
2917004000NRG24091020231086550
|
033628607
|
09/10/2023
|
Vennila
|
Vennila
|
2917004WL039217
|
00415
|
SBIN0007586
|
825
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
TN2917004_091023APB_FTO_900638
|
2917004000NRG24091020231086620
|
033628607
|
09/10/2023
|
Kulanthaisamy
|
Kulanthaisamy
|
2917004WL039223
|
00177
|
IOBA0000839
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
TN2917004_091223APB_FTO_1171494
|
2917004000NRG24091220231387139
|
057028246
|
09/12/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL049402
|
00415
|
SBIN0007586
|
825
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
TN2917004_100224APB_FTO_1373690
|
2917004000NRG24100220241623570
|
028444421
|
10/02/2024
|
PARVATHI
|
PARVATHI
|
2917004WL056779
|
00415
|
SBIN0007586
|
1650
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
TN2917004_100224APB_FTO_1373690
|
2917004000NRG24100220241623677
|
028444421
|
10/02/2024
|
Pushpavathi
|
Pushpavathi
|
2917004WL056782
|
00415
|
SBIN0007586
|
825
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
TN2917004_100423APB_FTO_36976
|
2917004000NRG24100420230019724
|
038719769
|
10/04/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL000765
|
00415
|
SBIN0007276
|
1080
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
TN2917004_100423APB_FTO_37098
|
2917004000NRG24100420230020058
|
038719769
|
10/04/2023
|
Karuppanan
|
Karuppanan
|
2917004WL000782
|
00415
|
SBIN0007276
|
1080
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
TN2917004_100823APB_FTO_628092
|
2917004000NRG24100820230705177
|
038815673
|
10/08/2023
|
Raja
|
Raja
|
2917004WL026543
|
00177
|
IOBA0002699
|
1176
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
TN2917004_130523APB_FTO_197070
|
2917004000NRG24130520230173554
|
021064449
|
13/05/2023
|
SARASWATHI
|
SARASWATHI
|
2917004WL006823
|
00415
|
SBIN0007586
|
1650
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
TN2917004_130523APB_FTO_197070
|
2917004000NRG24130520230173655
|
021064449
|
13/05/2023
|
RAMASAMY
|
RAMASAMY
|
2917004WL006829
|
00415
|
SBIN0007586
|
825
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
TN2917004_050623APB_FTO_313519
|
2917004000NRG24050620230298246
|
027662051
|
05/06/2023
|
Santhi
|
Santhi
|
2917004WL011825
|
00177
|
IOBA0002699
|
272
|
13/06/2023
|
Account closed
|
3938
|
TN2917004_080423APB_FTO_30889
|
2917004000NRG24080420230018880
|
020056605
|
08/04/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2917004WL000722
|
00415
|
SBIN0007586
|
1072
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
TN2917003_210723APB_FTO_530598
|
2917003000NRG24210720230581468
|
044227305
|
21/07/2023
|
LOGAMBAL
|
LOGAMBAL
|
2917003WL021976
|
00176
|
IDIB000P146
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
TN2917003_211023APB_FTO_964848
|
2917003000NRG24211020231160549
|
051504910
|
21/10/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917003WL041542
|
00415
|
SBIN0007587
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
TN2917003_211023APB_FTO_964848
|
2917003000NRG24211020231163966
|
051504910
|
21/10/2023
|
kanagavalli
|
kanagavalli
|
2917003WL041617
|
00468
|
UBIN0533408
|
1176
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
TN2917003_270523APB_FTO_266639
|
2917003000NRG24260520230239896
|
016286927
|
27/05/2023
|
LAKSHMI
|
LAKSHMI
|
2917003WL009640
|
00177
|
IOBA0000958
|
1650
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
TN2917003_270523APB_FTO_266639
|
2917003000NRG24260520230239898
|
016286927
|
27/05/2023
|
VIJAYA
|
VIJAYA
|
2917003WL009640
|
00177
|
IOBA0000958
|
1650
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
TN2917003_160923APB_FTO_800508
|
2917003000NRG24160920230962909
|
016351810
|
16/09/2023
|
RANGAMMAL
|
RANGAMMAL
|
2917003WL035371
|
00177
|
IOBA0000958
|
1740
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
TN2917003_160923APB_FTO_800770
|
2917003000NRG24160920230963981
|
016351810
|
16/09/2023
|
Prabhavathi
|
Prabhavathi
|
2917003WL035399
|
00089
|
CBIN0282231
|
1710
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3946
|
TN2917003_201023APB_FTO_956595
|
2917003000NRG24191020231138754
|
051504910
|
20/10/2023
|
Annakkili
|
Annakkili
|
2917003WL040889
|
00177
|
IOBA0000958
|
1400
|
07/11/2023
|
KYC Documents Pending
|
3947
|
TN2917003_210723APB_FTO_530469
|
2917003000NRG24210720230581676
|
044227305
|
21/07/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917003WL021981
|
00415
|
SBIN0007587
|
1375
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
TN2917003_210723APB_FTO_530469
|
2917003000NRG24210720230581881
|
044227305
|
21/07/2023
|
periyammal
|
periyammal
|
2917003WL021989
|
00177
|
IOBA0001257
|
294
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
TN2917003_211023APB_FTO_964848
|
2917003000NRG24211020231163786
|
051504910
|
21/10/2023
|
Muthusamy
|
Muthusamy
|
2917003WL041608
|
00045
|
BARB0ARAVAK
|
1470
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3950
|
TN2917003_250623APB_FTO_419745
|
2917003000NRG24240620230415372
|
023494673
|
25/06/2023
|
AMBIGAVATHI
|
AMBIGAVATHI
|
2917003WL016139
|
00415
|
SBIN0007587
|
840
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
TN2917003_300623FTO_439454
|
2917003000NRG24260620230423664
|
036103113
|
30/06/2023
|
Ponnan
|
Ponnan
|
2917003WL0016544
|
00715
|
DBSS0IN0370
|
1100
|
15/07/2023
|
No Such Account
|
3952
|
TN2917003_280423APB_FTO_125099
|
2917003000NRG24280420230101970
|
038740202
|
28/04/2023
|
Lalitha
|
Lalitha
|
2917003WL004020
|
00468
|
UBIN0533408
|
1060
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
TN2917003_310723APB_FTO_575871
|
2917003000NRG24290720230631322
|
028705959
|
31/07/2023
|
Sangeetha
|
Sangeetha
|
2917003WL023771
|
00177
|
IOBA0000958
|
1650
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
TN2917004_030423APB_FTO_9532
|
2917004000NRG23030420231398469
|
018529222
|
03/04/2023
|
Sumathi
|
Sumathi
|
2917004WL052756
|
00415
|
SBIN0007276
|
270
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
TN2917004_020923APB_FTO_749238
|
2917004000NRG24020920230876596
|
051504056
|
02/09/2023
|
Angammal
|
Angammal
|
2917004WL032402
|
00177
|
IOBA0002699
|
834
|
07/11/2023
|
A/c Blocked or Frozen
|
3956
|
TN2917004_030623APB_FTO_308887
|
2917004000NRG24030620230295708
|
027615814
|
03/06/2023
|
Sailaja
|
Sailaja
|
2917004WL011689
|
00127
|
FDRL0001804
|
1375
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
TN2917004_040124APB_FTO_1267404
|
2917004000NRG24040120241491950
|
044180786
|
04/01/2024
|
Selvi
|
Selvi
|
2917004WL052230
|
00415
|
SBIN0007588
|
275
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400286
|
038719837
|
10/04/2023
|
KANIMOZHLI
|
KANIMOZHLI
|
2917005WL0052987
|
00176
|
IDIB000K055
|
1890
|
17/05/2023
|
A/c Blocked or Frozen
|
3959
|
TN2917005_120423FTO_45411
|
2917005000NRG23120420231400674
|
038740120
|
12/04/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2917005WL0053095
|
00177
|
IOBA0000611
|
1302
|
17/05/2023
|
No Such Account
|
3960
|
TN2917005_270423FTO_118407
|
2917005000NRG23150420231401180
|
038719381
|
27/04/2023
|
Thiyagarajan
|
Thiyagarajan
|
2917005WL0053190
|
00089
|
CBIN0280902
|
1110
|
17/05/2023
|
Account closed
|
3961
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401298
|
016287018
|
23/05/2023
|
Sumathi
|
Sumathi
|
2917005WL0053223
|
00715
|
DBSS0IN0604
|
1085
|
17/06/2023
|
Dormant Account
|
3962
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401302
|
016287018
|
23/05/2023
|
SENPAGAM
|
SENPAGAM
|
2917005WL0053223
|
00468
|
UBIN0918580
|
1085
|
17/06/2023
|
No Such Account
|
3963
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401304
|
016287018
|
23/05/2023
|
Posamani
|
Posamani
|
2917005WL0053223
|
00715
|
DBSS0IN0604
|
1302
|
17/06/2023
|
Dormant Account
|
3964
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401310
|
016287018
|
23/05/2023
|
CHRIMPAYEE
|
CHRIMPAYEE
|
2917005WL0053223
|
00715
|
DBSS0IN0604
|
1090
|
17/06/2023
|
Dormant Account
|
3965
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401317
|
016287018
|
23/05/2023
|
Kannammal
|
Kannammal
|
2917005WL0053223
|
00715
|
DBSS0IN0604
|
868
|
17/06/2023
|
Dormant Account
|
3966
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401323
|
016287018
|
23/05/2023
|
BANUMATHI
|
BANUMATHI
|
2917005WL0053225
|
00227
|
KVBL0001150
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
3967
|
TN2917003_270523APB_FTO_265443
|
2917003000NRG24270520230246521
|
016286927
|
27/05/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917003WL009842
|
00415
|
SBIN0007587
|
1620
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
TN2917003_270523APB_FTO_267964
|
2917003000NRG24270520230249793
|
016286927
|
27/05/2023
|
AROKIYAMMAL
|
AROKIYAMMAL
|
2917003WL009970
|
00177
|
IOBA0001257
|
1325
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
TN2917004_010423APB_FTO_3339
|
2917004000NRG23010420231390046
|
007343132
|
01/04/2023
|
Sirajavi
|
Sirajavi
|
2917004WL052392
|
00177
|
IOBA0002699
|
530
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
TN2917004_010923APB_FTO_744264
|
2917004000NRG24010920230854612
|
051505032
|
01/09/2023
|
Sudharani
|
Sudharani
|
2917004WL031688
|
00691
|
IPOS0000001
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
TN2917004_020623APB_FTO_296813
|
2917004000NRG24020620230269877
|
027615619
|
02/06/2023
|
Thulasimani
|
Thulasimani
|
2917004WL010791
|
00415
|
SBIN0007586
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
TN2917004_030723APB_FTO_455337
|
2917004000NRG24030720230466585
|
036102725
|
03/07/2023
|
Suseela
|
Suseela
|
2917004WL018148
|
00468
|
UBIN0535991
|
882
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
TN2917004_080823APB_FTO_618829
|
2917004000NRG24050820230676612
|
038816100
|
08/08/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL025471
|
00415
|
SBIN0007276
|
550
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
TN2917004_061123APB_FTO_1036602
|
2917004000NRG24061120231234308
|
033626395
|
06/11/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL043976
|
00415
|
SBIN0007586
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
TN2917004_110124APB_FTO_1291504
|
2917004000NRG24110120241524932
|
044158162
|
11/01/2024
|
Vennila
|
Vennila
|
2917004WL053239
|
00415
|
SBIN0007586
|
825
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
TN2917004_150224APB_FTO_1389754
|
2917004000NRG24150220241640457
|
026336432
|
15/02/2024
|
Selvi
|
Selvi
|
2917004WL057459
|
00415
|
SBIN0007588
|
550
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
TN2917004_160623APB_FTO_372779
|
2917004000NRG24160620230368338
|
025175945
|
16/06/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL014370
|
00177
|
IOBA0002374
|
1650
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
TN2917004_160923APB_FTO_800793
|
2917004000NRG24160920230954358
|
016351810
|
16/09/2023
|
Saraswathi
|
Saraswathi
|
2917004WL035170
|
00415
|
SBIN0007588
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
TN2917005_031123APB_FTO_1018077
|
2917005000NRG24031120231217529
|
033624503
|
03/11/2023
|
Kamatchi
|
Kamatchi
|
2917005WL043481
|
00048
|
BKID0008312
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
TN2917005_040124APB_FTO_1267571
|
2917005000NRG24040120241491612
|
044180786
|
04/01/2024
|
vijayalakshmi
|
vijayalakshmi
|
2917005WL052217
|
00048
|
BKID0008308
|
1260
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
TN2917005_040124APB_FTO_1267571
|
2917005000NRG24040120241493336
|
044180786
|
04/01/2024
|
Saratha
|
Saratha
|
2917005WL052260
|
00177
|
IOBA0003760
|
252
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
TN2917005_051023APB_FTO_874467
|
2917005000NRG24051020231052473
|
039951591
|
05/10/2023
|
AMBIKA
|
AMBIKA
|
2917005WL038259
|
00177
|
IOBA0000611
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
TN2917005_070723APB_FTO_471223
|
2917005000NRG24070720230479892
|
036102393
|
07/07/2023
|
Monisha
|
Monisha
|
2917005WL018590
|
00176
|
IDIB000K055
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
TN2917005_070723APB_FTO_471123
|
2917005000NRG24070720230480273
|
036102393
|
07/07/2023
|
Sanmugam
|
Sanmugam
|
2917005WL018603
|
00176
|
IDIB000K055
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
TN2917005_070723APB_FTO_471223
|
2917005000NRG24070720230480955
|
036102393
|
07/07/2023
|
kanmani
|
kanmani
|
2917005WL018618
|
00715
|
DBSS0IN0604
|
753
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
TN2917005_070723APB_FTO_471223
|
2917005000NRG24070720230481032
|
036102393
|
07/07/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2917005WL018618
|
00468
|
UBIN0918580
|
1255
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
TN2917005_070723APB_FTO_471223
|
2917005000NRG24070720230483789
|
036102393
|
07/07/2023
|
pichaiyammal
|
pichaiyammal
|
2917005WL018693
|
00177
|
IOBA0000043
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
TN2917005_130423APB_FTO_50393
|
2917005000NRG24130420230027675
|
038740352
|
13/04/2023
|
Ramar
|
Ramar
|
2917005WL001101
|
00048
|
BKID0008308
|
1145
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
TN2917005_130423APB_FTO_50393
|
2917005000NRG24130420230031157
|
038740352
|
13/04/2023
|
SASIKALA
|
SASIKALA
|
2917005WL001173
|
00715
|
DBSS0IN0604
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3990
|
TN2917005_130723APB_FTO_497740
|
2917005000NRG24130720230518327
|
016044820
|
13/07/2023
|
SAROJA
|
SAROJA
|
2917005WL019843
|
00177
|
IOBA0003760
|
1004
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
TN2917005_130723APB_FTO_497740
|
2917005000NRG24130720230519716
|
016044820
|
13/07/2023
|
Chitra
|
Chitra
|
2917005WL019875
|
00078
|
CNRB0003466
|
1176
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3992
|
TN2917005_130723APB_FTO_497740
|
2917005000NRG24130720230520641
|
016044820
|
13/07/2023
|
LAKSHMI
|
LAKSHMI
|
2917005WL019902
|
00177
|
IOBA0000635
|
1506
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3993
|
TN2917004_090623APB_FTO_336553
|
2917004000NRG24090620230325016
|
033445871
|
09/06/2023
|
PARVATHI
|
PARVATHI
|
2917004WL012783
|
00415
|
SBIN0007586
|
825
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
TN2917004_091023APB_FTO_900928
|
2917004000NRG24091020231088015
|
033628607
|
09/10/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL039288
|
00415
|
SBIN0007276
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
TN2917004_091023APB_FTO_900959
|
2917004000NRG24091020231088190
|
033628607
|
09/10/2023
|
Sivagami
|
Sivagami
|
2917004WL039301
|
00415
|
SBIN0007276
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
TN2917004_131023APB_FTO_917495
|
2917004000NRG24131020231110856
|
033625948
|
13/10/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL040033
|
00415
|
SBIN0007588
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
TN2917004_140823APB_FTO_648376
|
2917004000NRG24140820230731743
|
038816333
|
14/08/2023
|
Muthammal
|
Muthammal
|
2917004WL027482
|
00415
|
SBIN0007588
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
TN2917004_141123FTO_1064781
|
2917004000NRG24141120231267671
|
030190789
|
14/11/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL0045129
|
00415
|
SBIN0007588
|
825
|
03/01/2024
|
Account closed
|
3999
|
TN2917004_150723APB_FTO_507835
|
2917004000NRG24150720230544032
|
034776164
|
15/07/2023
|
Velusamy
|
Velusamy
|
2917004WL020703
|
00415
|
SBIN0007276
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
TN2917004_150923APB_FTO_795497
|
2917004000NRG24150920230949392
|
051504462
|
15/09/2023
|
Yasotha
|
Yasotha
|
2917004WL034952
|
00078
|
CNRB0004685
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
TN2917004_150923APB_FTO_795497
|
2917004000NRG24150920230949694
|
051504462
|
15/09/2023
|
Sanmugapriya
|
Sanmugapriya
|
2917004WL034964
|
00415
|
SBIN0007276
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
TN2917004_151223APB_FTO_1192390
|
2917004000NRG24151220231409004
|
044818046
|
15/12/2023
|
Sarasu
|
Sarasu
|
2917004WL049988
|
00415
|
SBIN0007276
|
1375
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
TN2917003_160623FTO_375921
|
2917003000NRG24160620230371097
|
025176130
|
16/06/2023
|
Paripoornam
|
Paripoornam
|
2917003WL014458
|
00715
|
DBSS0IN0370
|
1250
|
26/06/2023
|
No Such Account
|
4004
|
TN2917003_170423APB_FTO_68122
|
2917003000NRG24170420230048610
|
038740402
|
17/04/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917003WL001896
|
00468
|
UBIN0533408
|
1325
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
TN2917003_200623APB_FTO_396833
|
2917003000NRG24200620230381882
|
023509981
|
20/06/2023
|
lakshmi
|
lakshmi
|
2917003WL014940
|
00045
|
BARB0ARAVAK
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
TN2917003_211223APB_FTO_1215979
|
2917003000NRG24211220231437705
|
044817271
|
21/12/2023
|
Dhivya
|
Dhivya
|
2917003WL050745
|
00468
|
UBIN0533408
|
570
|
15/03/2024
|
Account closed
|
4007
|
TN2917003_220823APB_FTO_687266
|
2917003000NRG24220820230784896
|
030506197
|
22/08/2023
|
Ramayi
|
Ramayi
|
2917003WL029366
|
00468
|
UBIN0533408
|
570
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
TN2917003_260823APB_FTO_708893
|
2917003000NRG24250820230815946
|
051504503
|
26/08/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917003WL030390
|
00415
|
SBIN0007587
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
TN2917003_271023FTO_988456
|
2917003000NRG24261020231171899
|
042766722
|
27/10/2023
|
Sakaraiammal
|
Sakaraiammal
|
2917003WL041857
|
00254
|
LAVB0000370
|
1176
|
10/11/2023
|
No Such Account
|
4010
|
TN2917003_270523FTO_268262
|
2917003000NRG24270520230250671
|
016287018
|
27/05/2023
|
Pattan
|
Pattan
|
2917003WL009998
|
00715
|
DBSS0IN0370
|
1375
|
17/06/2023
|
No Such Account
|
4011
|
TN2917003_310823APB_FTO_734976
|
2917003000NRG24310820230837256
|
051505007
|
31/08/2023
|
Pemmuthai
|
Pemmuthai
|
2917003WL031191
|
00177
|
IOBA0000958
|
1680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
TN2917004_010723APB_FTO_447441
|
2917004000NRG24010720230457945
|
036103044
|
01/07/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL017818
|
00415
|
SBIN0007588
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
TN2917004_011023APB_FTO_860595
|
2917004000NRG24011020231042196
|
033624577
|
01/10/2023
|
Thangavel
|
Thangavel
|
2917004WL037863
|
00415
|
SBIN0007276
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
TN2917004_020923APB_FTO_747000
|
2917004000NRG24020920230871886
|
051504056
|
02/09/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL032238
|
00415
|
SBIN0007588
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
TN2917004_050124APB_FTO_1276352
|
2917004000NRG24050120241513654
|
044159532
|
05/01/2024
|
Rajkumar
|
Rajkumar
|
2917004WL052807
|
00415
|
SBIN0007276
|
588
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
TN2917004_050623FTO_318399
|
2917004000NRG24050620230299743
|
027662169
|
05/06/2023
|
Velusamy
|
Velusamy
|
2917004WL011885
|
00691
|
IPOS0000001
|
1650
|
14/06/2023
|
No Such Account
|
4017
|
TN2917004_070324APB_FTO_1449753
|
2917004000NRG24070320241672723
|
033679409
|
07/03/2024
|
Palaniyammal
|
Palaniyammal
|
2917004WL058780
|
00415
|
SBIN0007276
|
825
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
TN2917004_080723APB_FTO_477456
|
2917004000NRG24080720230495521
|
036102182
|
08/07/2023
|
Kulanthaisamy
|
Kulanthaisamy
|
2917004WL019142
|
00177
|
IOBA0000839
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
TN2917004_091223APB_FTO_1171494
|
2917004000NRG24091220231387127
|
057028246
|
09/12/2023
|
RANI
|
RANI
|
2917004WL049402
|
00177
|
IOBA0002868
|
1375
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
TN2917004_100423APB_FTO_37098
|
2917004000NRG24100420230020046
|
038719769
|
10/04/2023
|
Dhandapani
|
Dhandapani
|
2917004WL000782
|
00078
|
CNRB0004685
|
1080
|
19/05/2023
|
Account closed
|
4021
|
TN2917004_101023APB_FTO_902883
|
2917004000NRG24101020231089299
|
033626264
|
10/10/2023
|
Indhumathi
|
Indhumathi
|
2917004WL039358
|
00177
|
IOBA0002374
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
TN2917004_130523APB_FTO_197070
|
2917004000NRG24130520230173687
|
021064449
|
13/05/2023
|
Lakshmi
|
Lakshmi
|
2917004WL006831
|
00415
|
SBIN0007586
|
825
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
TN2917004_130523FTO_197098
|
2917004000NRG24130520230173768
|
021065013
|
13/05/2023
|
Banumathi
|
Banumathi
|
2917004WL006836
|
00715
|
DBSS0IN0182
|
1650
|
19/05/2023
|
Account closed
|
4024
|
TN2917004_131023APB_FTO_917350
|
2917004000NRG24131020231110190
|
033625948
|
13/10/2023
|
Sarasu
|
Sarasu
|
2917004WL040009
|
00415
|
SBIN0007276
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
TN2917004_160623APB_FTO_377396
|
2917004000NRG24160620230376965
|
025175945
|
16/06/2023
|
Banumathi
|
Banumathi
|
2917004WL014695
|
00468
|
UBIN0535991
|
274
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
TN2917004_170423APB_FTO_69723
|
2917004000NRG24170420230049811
|
038740402
|
17/04/2023
|
VADIVEL
|
VADIVEL
|
2917004WL001950
|
00415
|
SBIN0007588
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
TN2917004_171123APB_FTO_1083195
|
2917004000NRG24171120231288525
|
028031471
|
17/11/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL045910
|
00468
|
UBIN0535991
|
1375
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
TN2917004_190523APB_FTO_223616
|
2917004000NRG24190520230203540
|
033385830
|
19/05/2023
|
Rasiga R
|
Rasiga R
|
2917004WL007974
|
00415
|
SBIN0007276
|
1108
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
TN2917004_210723APB_FTO_531285
|
2917004000NRG24210720230577286
|
044227305
|
21/07/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL021852
|
00415
|
SBIN0007276
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
TN2917004_221223APB_FTO_1223169
|
2917004000NRG24221220231453811
|
044818119
|
22/12/2023
|
Sivagami
|
Sivagami
|
2917004WL051117
|
00415
|
SBIN0007276
|
825
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
TN2917004_230923FTO_828716
|
2917004000NRG24230920230993396
|
016337024
|
23/09/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917004WL036408
|
00177
|
IOBA0002374
|
1764
|
03/10/2023
|
Account closed
|
4032
|
TN2917004_241123APB_FTO_1109146
|
2917004000NRG24241120231321637
|
028036285
|
24/11/2023
|
MALLIGA
|
MALLIGA
|
2917004WL047253
|
00415
|
SBIN0007276
|
1650
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
TN2917004_260823APB_FTO_707543
|
2917004000NRG24250820230816338
|
051504503
|
26/08/2023
|
Leethiyal
|
Leethiyal
|
2917004WL030404
|
00415
|
SBIN0007276
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
TN2917004_260623APB_FTO_422051
|
2917004000NRG24260620230420406
|
036103218
|
26/06/2023
|
PARVATHI
|
PARVATHI
|
2917004WL016328
|
00415
|
SBIN0007586
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
TN2917004_260623APB_FTO_422570
|
2917004000NRG24260620230421817
|
036103218
|
26/06/2023
|
KAVITHA
|
KAVITHA
|
2917004WL016394
|
00415
|
SBIN0007588
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
TN2917003_111023APB_FTO_906360
|
2917003000NRG24111020231090607
|
033627978
|
11/10/2023
|
ARUKKANI
|
ARUKKANI
|
2917003WL039448
|
00089
|
CBIN0282231
|
1450
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
TN2917004_040923APB_FTO_755281
|
2917004000NRG24040920230880812
|
039186239
|
04/09/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL032637
|
00415
|
SBIN0007276
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
TN2917004_070823APB_FTO_614604
|
2917004000NRG24050820230668562
|
038816260
|
07/08/2023
|
Lakshmi
|
Lakshmi
|
2917004WL025186
|
00415
|
SBIN0007586
|
550
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
TN2917004_070823APB_FTO_614972
|
2917004000NRG24050820230672574
|
038816260
|
07/08/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL025310
|
00177
|
IOBA0002374
|
1650
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
TN2917004_070224FTO_1363617
|
2917004000NRG24070220241607739
|
028449221
|
07/02/2024
|
Raman
|
Raman
|
2917004WL0056242
|
00415
|
SBIN0007586
|
825
|
31/03/2024
|
Account closed
|
4041
|
TN2917004_070823APB_FTO_613452
|
2917004000NRG24070820230686231
|
038816260
|
07/08/2023
|
Muthammal
|
Muthammal
|
2917004WL025835
|
00415
|
SBIN0007588
|
1650
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
TN2917004_070823APB_FTO_613452
|
2917004000NRG24070820230686272
|
038816260
|
07/08/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL025838
|
00415
|
SBIN0007588
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
TN2917004_200523APB_FTO_226566
|
2917004000NRG24200520230204806
|
033385781
|
20/05/2023
|
Lakshmi
|
Lakshmi
|
2917004WL008026
|
00415
|
SBIN0007586
|
550
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
TN2917004_201023APB_FTO_958348
|
2917004000NRG24201020231151705
|
032155270
|
20/10/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL041264
|
00415
|
SBIN0007276
|
1375
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
TN2917004_201023APB_FTO_960908
|
2917004000NRG24201020231156831
|
032155270
|
20/10/2023
|
Kulanthaisamy
|
Kulanthaisamy
|
2917004WL041419
|
00177
|
IOBA0000839
|
1100
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
TN2917004_210423APB_FTO_94524
|
2917004000NRG24210420230080306
|
038740090
|
21/04/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917004WL003140
|
00227
|
KVBL0001638
|
819
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
TN2917004_210723APB_FTO_531508
|
2917004000NRG24210720230579188
|
044227305
|
21/07/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL021914
|
00415
|
SBIN0007588
|
1375
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
TN2917004_220723APB_FTO_539729
|
2917004000NRG24220720230591314
|
044227305
|
22/07/2023
|
Jayanthi
|
Jayanthi
|
2917004WL022334
|
00415
|
SBIN0007276
|
1375
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
TN2917004_250823APB_FTO_699504
|
2917004000NRG24250820230809832
|
051504531
|
25/08/2023
|
Vennila
|
Vennila
|
2917004WL030169
|
00415
|
SBIN0007586
|
278
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
TN2917004_260823APB_FTO_707484
|
2917004000NRG24250820230815136
|
051504503
|
26/08/2023
|
Kavitha
|
Kavitha
|
2917004WL030369
|
00078
|
CNRB0004685
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
TN2917004_250923APB_FTO_834613
|
2917004000NRG24250920231006531
|
016338285
|
25/09/2023
|
Subramani
|
Subramani
|
2917004WL036806
|
00415
|
SBIN0007276
|
1375
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
TN2917004_260623APB_FTO_422388
|
2917004000NRG24260620230421152
|
036103218
|
26/06/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL016368
|
00177
|
IOBA0002374
|
825
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
TN2917004_260623APB_FTO_423287
|
2917004000NRG24260620230422775
|
036103218
|
26/06/2023
|
Lakshmi
|
Lakshmi
|
2917004WL016459
|
00415
|
SBIN0007588
|
274
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
TN2917004_260823APB_FTO_712077
|
2917004000NRG24260820230825352
|
051504503
|
26/08/2023
|
Jayanthi
|
Jayanthi
|
2917004WL030656
|
00415
|
SBIN0007276
|
1375
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
TN2917003_111023APB_FTO_906360
|
2917003000NRG24111020231090738
|
033627978
|
11/10/2023
|
veluthai
|
veluthai
|
2917003WL039450
|
00468
|
UBIN0533408
|
580
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4056
|
TN2917003_120224APB_FTO_1380309
|
2917003000NRG24120220241628592
|
026339915
|
12/02/2024
|
Divya
|
Divya
|
2917003WL057009
|
00045
|
BARB0ARAVAK
|
588
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
TN2917003_140324FTO_1474577
|
2917003000NRG24130320241680916
|
019565452
|
14/03/2024
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917003WL0059233
|
00715
|
DBSS0IN0370
|
840
|
24/04/2024
|
Dormant Account
|
4058
|
TN2917003_160623APB_FTO_372351
|
2917003000NRG24160620230368704
|
025175945
|
16/06/2023
|
Karuppan
|
Karuppan
|
2917003WL014381
|
00415
|
SBIN0007587
|
840
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
TN2917003_160623APB_FTO_375974
|
2917003000NRG24160620230371258
|
025175945
|
16/06/2023
|
karuppan
|
karuppan
|
2917003WL014461
|
00089
|
CBIN0282231
|
1100
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4060
|
TN2917003_190823APB_FTO_674648
|
2917003000NRG24190820230771689
|
039186638
|
19/08/2023
|
KANTHASAMY A
|
KANTHASAMY A
|
2917003WL028935
|
00415
|
SBIN0007587
|
1176
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
TN2917003_270523APB_FTO_266162
|
2917003000NRG24260520230239967
|
016286927
|
27/05/2023
|
KALIAMMAL
|
KALIAMMAL
|
2917003WL009642
|
00048
|
BKID0008276
|
1650
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
TN2917003_261023APB_FTO_974331
|
2917003000NRG24261020231166874
|
042766595
|
26/10/2023
|
Dhivya
|
Dhivya
|
2917003WL041749
|
00468
|
UBIN0533408
|
882
|
16/11/2023
|
Account closed
|
4063
|
TN2917003_271123APB_FTO_1116338
|
2917003000NRG24271120231327292
|
028034790
|
27/11/2023
|
Prakash M
|
Prakash M
|
2917003WL047450
|
00078
|
CNRB0004685
|
1680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
TN2917003_290124APB_FTO_1334626
|
2917003000NRG24290120241584042
|
028448540
|
29/01/2024
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917003WL055295
|
00468
|
UBIN0533408
|
1764
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
TN2917004_011223APB_FTO_1136797
|
2917004000NRG24011220231348579
|
057027895
|
01/12/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL048123
|
00415
|
SBIN0007276
|
1375
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
TN2917004_020923APB_FTO_750098
|
2917004000NRG24020920230877053
|
051504056
|
02/09/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL032415
|
00177
|
IOBA0002700
|
550
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
TN2917004_021223APB_FTO_1140413
|
2917004000NRG24021220231353346
|
057028760
|
02/12/2023
|
Shanmugam
|
Shanmugam
|
2917004WL048302
|
00468
|
UBIN0535991
|
275
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
TN2917004_040923APB_FTO_756655
|
2917004000NRG24040920230881674
|
039186239
|
04/09/2023
|
Parvatham
|
Parvatham
|
2917004WL032675
|
00468
|
UBIN0535991
|
1650
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
TN2917004_050623APB_FTO_313519
|
2917004000NRG24050620230298299
|
027662051
|
05/06/2023
|
Raja
|
Raja
|
2917004WL011825
|
00177
|
IOBA0002699
|
1176
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
TN2917004_060224FTO_1362417
|
2917004000NRG24060220241607280
|
028443334
|
06/02/2024
|
Pappayee
|
Pappayee
|
2917004WL0056157
|
00177
|
IOBA0002374
|
825
|
31/03/2024
|
Account closed
|
4071
|
TN2917004_060224FTO_1362417
|
2917004000NRG24060220241607465
|
028443334
|
06/02/2024
|
Kaliammal
|
Kaliammal
|
2917004WL0056203
|
00415
|
SBIN0007276
|
1100
|
31/03/2024
|
Account closed
|
4072
|
TN2917004_091023APB_FTO_900593
|
2917004000NRG24091020231086488
|
033628607
|
09/10/2023
|
Rathinam
|
Rathinam
|
2917004WL039214
|
00415
|
SBIN0007586
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
TN2917004_101123APB_FTO_1050469
|
2917004000NRG24091120231254508
|
039842740
|
10/11/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL044589
|
00415
|
SBIN0007276
|
1650
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
TN2917004_280823APB_FTO_717457
|
2917004000NRG24280820230828745
|
051504312
|
28/08/2023
|
Selvi
|
Selvi
|
2917004WL030772
|
00415
|
SBIN0007588
|
278
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
TN2917004_290723APB_FTO_570737
|
2917004000NRG24290720230630414
|
031005696
|
29/07/2023
|
Valliyammal
|
Valliyammal
|
2917004WL023720
|
00415
|
SBIN0007588
|
825
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
TN2917004_301123FTO_1129347
|
2917004000NRG24301120231339136
|
028034023
|
30/11/2023
|
PARVATHI
|
PARVATHI
|
2917004WL0047817
|
00415
|
SBIN0007586
|
275
|
01/02/2024
|
Account closed
|
4077
|
TN2917004_310823APB_FTO_736243
|
2917004000NRG24310820230846931
|
051505007
|
31/08/2023
|
Raja
|
Raja
|
2917004WL031446
|
00177
|
IOBA0002699
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401895
|
057029758
|
07/12/2023
|
Posamani
|
Posamani
|
2917005WL0053384
|
00715
|
DBSS0IN0604
|
1302
|
05/03/2024
|
Account closed
|
4079
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401903
|
057029758
|
07/12/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2917005WL0053384
|
00176
|
IDIB000K055
|
868
|
05/03/2024
|
A/c Blocked or Frozen
|
4080
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401912
|
057029758
|
07/12/2023
|
Palaniyammal
|
Palaniyammal
|
2917005WL0053385
|
00078
|
CNRB0001274
|
1967
|
05/03/2024
|
A/c Blocked or Frozen
|
4081
|
TN2917005_030823APB_FTO_590036
|
2917005000NRG24030820230647854
|
021791595
|
03/08/2023
|
Valliyammai
|
Valliyammai
|
2917005WL024480
|
00177
|
IOBA0003760
|
1506
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
TN2917004_100224APB_FTO_1375305
|
2917004000NRG24100220241624588
|
028444421
|
10/02/2024
|
Rajkumar
|
Rajkumar
|
2917004WL056828
|
00415
|
SBIN0007276
|
882
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
TN2917004_100224APB_FTO_1375305
|
2917004000NRG24100220241624711
|
028444421
|
10/02/2024
|
Palaniyammal
|
Palaniyammal
|
2917004WL056831
|
00415
|
SBIN0007276
|
275
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
TN2917004_110523APB_FTO_185782
|
2917004000NRG24110520230160791
|
039247914
|
11/05/2023
|
Kavitha
|
Kavitha
|
2917004WL006339
|
00415
|
SBIN0007276
|
1395
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
TN2917004_160623APB_FTO_377833
|
2917004000NRG24160620230378172
|
025175945
|
16/06/2023
|
Karuppayi
|
Karuppayi
|
2917004WL014764
|
00415
|
SBIN0007276
|
825
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
TN2917004_181123APB_FTO_1086264
|
2917004000NRG24181120231293249
|
028031791
|
18/11/2023
|
Vennila
|
Vennila
|
2917004WL046038
|
00415
|
SBIN0007586
|
275
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
TN2917004_200423APB_FTO_83907
|
2917004000NRG24200420230062671
|
038719800
|
20/04/2023
|
Pitchaiyammal
|
Pitchaiyammal
|
2917004WL002451
|
00715
|
DBSS0IN0182
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
TN2917004_200523APB_FTO_226566
|
2917004000NRG24200520230204743
|
033385781
|
20/05/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL008023
|
00415
|
SBIN0007586
|
1650
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
TN2917004_210823APB_FTO_685747
|
2917004000NRG24210820230784832
|
039186726
|
21/08/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL029364
|
00415
|
SBIN0007586
|
825
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
TN2917004_211223APB_FTO_1215459
|
2917004000NRG24211220231434896
|
044817271
|
21/12/2023
|
Vennila
|
Vennila
|
2917004WL050661
|
00415
|
SBIN0007586
|
825
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
TN2917004_221223APB_FTO_1224661
|
2917004000NRG24221220231455061
|
044818119
|
22/12/2023
|
VADIVEL
|
VADIVEL
|
2917004WL051178
|
00415
|
SBIN0007588
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
TN2917004_250823APB_FTO_699504
|
2917004000NRG24250820230809397
|
051504531
|
25/08/2023
|
Rathinam
|
Rathinam
|
2917004WL030152
|
00415
|
SBIN0007586
|
1112
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
TN2917004_270523APB_FTO_271643
|
2917004000NRG24270520230258194
|
016286927
|
27/05/2023
|
Subramani
|
Subramani
|
2917004WL010362
|
00415
|
SBIN0007276
|
1375
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
TN2917004_100224APB_FTO_1374010
|
2917004000NRG24100220241624002
|
028444421
|
10/02/2024
|
Gowrimanogari
|
Gowrimanogari
|
2917004WL056799
|
00415
|
SBIN0007588
|
1650
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
TN2917004_140823APB_FTO_647222
|
2917004000NRG24100820230705884
|
038816333
|
14/08/2023
|
rathamani
|
rathamani
|
2917004WL026580
|
00415
|
SBIN0007276
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
TN2917003_151223APB_FTO_1196497
|
2917003000NRG24141220231407749
|
044818046
|
15/12/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917003WL049940
|
00468
|
UBIN0533408
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
TN2917003_151223APB_FTO_1196497
|
2917003000NRG24141220231407856
|
044818046
|
15/12/2023
|
Muthusamy
|
Muthusamy
|
2917003WL049943
|
00045
|
BARB0ARAVAK
|
840
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4098
|
TN2917003_151223APB_FTO_1196497
|
2917003000NRG24141220231407930
|
044818046
|
15/12/2023
|
VELLACHI
|
VELLACHI
|
2917003WL049946
|
00415
|
SBIN0007587
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
TN2917003_211223APB_FTO_1215716
|
2917003000NRG24211220231437530
|
044817271
|
21/12/2023
|
Balasaravanan
|
Balasaravanan
|
2917003WL050740
|
00177
|
IOBA0001257
|
1425
|
15/03/2024
|
KYC Documents Pending
|
4100
|
TN2917003_220523APB_FTO_236316
|
2917003000NRG24220520230218459
|
033385781
|
22/05/2023
|
Chellathal
|
Chellathal
|
2917003WL008717
|
00078
|
CNRB0004683
|
810
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
TN2917003_220523APB_FTO_236316
|
2917003000NRG24220520230218843
|
033385781
|
22/05/2023
|
Lakshmi
|
Lakshmi
|
2917003WL008722
|
00715
|
DBSS0IN0370
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
TN2917003_240723APB_FTO_545987
|
2917003000NRG24240720230594617
|
019266538
|
24/07/2023
|
Gomathy
|
Gomathy
|
2917003WL022465
|
00177
|
IOBA0000958
|
825
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
TN2917003_260823FTO_711165
|
2917003000NRG24260820230823513
|
051504828
|
26/08/2023
|
kaliyappan
|
kaliyappan
|
2917003WL030596
|
00715
|
DBSS0IN0370
|
855
|
07/11/2023
|
Dormant Account
|
4104
|
TN2917003_300923APB_FTO_857962
|
2917003000NRG24300920231040643
|
039186343
|
30/09/2023
|
Karpagam
|
Karpagam
|
2917003WL037827
|
00177
|
IOBA0001257
|
1450
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
TN2917003_300923APB_FTO_857962
|
2917003000NRG24300920231040788
|
039186343
|
30/09/2023
|
KANTHASAMY A
|
KANTHASAMY A
|
2917003WL037831
|
00415
|
SBIN0007587
|
294
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
TN2917003_300923APB_FTO_857962
|
2917003000NRG24300920231040977
|
039186343
|
30/09/2023
|
ARUKKANI
|
ARUKKANI
|
2917003WL037837
|
00089
|
CBIN0282231
|
1160
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
TN2917003_310823APB_FTO_730165
|
2917003000NRG24310820230836825
|
051505007
|
31/08/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917003WL031180
|
00415
|
SBIN0007587
|
1680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
TN2917004_061123APB_FTO_1033372
|
2917004000NRG24061120231231083
|
033626395
|
06/11/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL043831
|
00415
|
SBIN0007586
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
TN2917004_071223FTO_1154050
|
2917004000NRG24071220231360424
|
057029758
|
07/12/2023
|
PARVATHI
|
PARVATHI
|
2917004WL0048601
|
00415
|
SBIN0007586
|
825
|
05/03/2024
|
Account closed
|
4110
|
TN2917004_080923APB_FTO_770819
|
2917004000NRG24080920230906585
|
051505123
|
08/09/2023
|
Saraswathi
|
Saraswathi
|
2917004WL033489
|
00177
|
IOBA0002699
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
TN2917004_090923APB_FTO_775040
|
2917004000NRG24090920230914099
|
051505144
|
09/09/2023
|
Indhumathi
|
Indhumathi
|
2917004WL033755
|
00177
|
IOBA0002374
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
TN2917004_130523APB_FTO_197245
|
2917004000NRG24130520230174266
|
021064449
|
13/05/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL006863
|
00177
|
IOBA0002374
|
1650
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
TN2917004_290723APB_FTO_571545
|
2917004000NRG24290720230633145
|
031005696
|
29/07/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL023857
|
00415
|
SBIN0007276
|
1650
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
TN2917004_291223APB_FTO_1255330
|
2917004000NRG24291220231488358
|
044180145
|
29/12/2023
|
Rajkumar
|
Rajkumar
|
2917004WL052043
|
00415
|
SBIN0007276
|
294
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
TN2917004_291223APB_FTO_1255330
|
2917004000NRG24291220231488365
|
044180145
|
29/12/2023
|
Murugesan
|
Murugesan
|
2917004WL052044
|
00415
|
SBIN0007276
|
550
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
TN2917004_300623APB_FTO_442694
|
2917004000NRG24300620230442066
|
036102638
|
30/06/2023
|
Velusamy
|
Velusamy
|
2917004WL017258
|
00415
|
SBIN0007276
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
TN2917004_300623APB_FTO_442694
|
2917004000NRG24300620230442132
|
036102638
|
30/06/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL017262
|
00415
|
SBIN0007276
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401809
|
038816305
|
08/08/2023
|
Kannammal
|
Kannammal
|
2917005WL0053360
|
00715
|
DBSS0IN0604
|
868
|
17/11/2023
|
Dormant Account
|
4119
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401813
|
038816305
|
08/08/2023
|
Palaniyammal
|
Palaniyammal
|
2917005WL0053361
|
00078
|
CNRB0001274
|
1967
|
17/11/2023
|
A/c Blocked or Frozen
|
4120
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401815
|
038816305
|
08/08/2023
|
KANIMOZHLI
|
KANIMOZHLI
|
2917005WL0053363
|
00176
|
IDIB000K055
|
1890
|
17/11/2023
|
A/c Blocked or Frozen
|
4121
|
TN2917005_010224APB_FTO_1347530
|
2917005000NRG24010220241592048
|
028446823
|
01/02/2024
|
KOKILA
|
KOKILA
|
2917005WL055573
|
00176
|
IDIB000K055
|
1275
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
TN2917005_040523APB_FTO_146709
|
2917005000NRG24040520230122732
|
039248271
|
04/05/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2917005WL004828
|
00176
|
IDIB000K055
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
TN2917005_051023APB_FTO_874453
|
2917005000NRG24051020231051794
|
039951591
|
05/10/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL038249
|
00177
|
IOBA0000611
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
TN2917005_051023APB_FTO_874453
|
2917005000NRG24051020231054271
|
039951591
|
05/10/2023
|
bharathi
|
bharathi
|
2917005WL038293
|
00715
|
DBSS0IN0604
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
TN2917005_080423APB_FTO_31011
|
2917005000NRG24060420230007465
|
038719769
|
08/04/2023
|
Azhagammal
|
Azhagammal
|
2917005WL000255
|
00715
|
DBSS0IN0604
|
912
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
TN2917005_070723APB_FTO_471150
|
2917005000NRG24070720230481440
|
036102393
|
07/07/2023
|
ARULJOTHI
|
ARULJOTHI
|
2917005WL018634
|
00177
|
IOBA0003760
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
TN2917005_080823FTO_620347
|
2917005000NRG24080820230691540
|
038816305
|
08/08/2023
|
Mani
|
Mani
|
2917005WL0026065
|
00176
|
IDIB000K055
|
464
|
17/11/2023
|
A/c Blocked or Frozen
|
4128
|
TN2917005_091123APB_FTO_1044678
|
2917005000NRG24091120231241283
|
024342937
|
09/11/2023
|
RATHINAM
|
RATHINAM
|
2917005WL044218
|
00177
|
IOBA0000043
|
260
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
TN2917005_130423FTO_50371
|
2917005000NRG24130420230026953
|
038719973
|
13/04/2023
|
Mani
|
Mani
|
2917005WL001078
|
00176
|
IDIB000K055
|
464
|
17/05/2023
|
A/c Blocked or Frozen
|
4130
|
TN2917005_140923APB_FTO_789545
|
2917005000NRG24140920230926249
|
041761246
|
14/09/2023
|
selvi
|
selvi
|
2917005WL034234
|
00078
|
CNRB0001274
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
TN2917005_140923APB_FTO_789537
|
2917005000NRG24140920230928867
|
041761246
|
14/09/2023
|
JEYASUTHA
|
JEYASUTHA
|
2917005WL034313
|
00177
|
IOBA0000611
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
TN2917004_230923APB_FTO_830304
|
2917004000NRG24230920231001161
|
016339106
|
23/09/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL036670
|
00177
|
IOBA0002700
|
550
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
TN2917004_071023APB_FTO_892305
|
2917004000NRG24071020231075917
|
033626934
|
07/10/2023
|
Pavathal
|
Pavathal
|
2917004WL038932
|
00415
|
SBIN0007276
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
TN2917004_080723APB_FTO_478731
|
2917004000NRG24080720230501074
|
036102182
|
08/07/2023
|
Thenmozhi
|
Thenmozhi
|
2917004WL019336
|
00468
|
UBIN0535991
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
TN2917004_101123APB_FTO_1049838
|
2917004000NRG24091120231252468
|
039842740
|
10/11/2023
|
SUNDARAL
|
SUNDARAL
|
2917004WL044525
|
00415
|
SBIN0007586
|
1375
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
TN2917004_110523APB_FTO_185425
|
2917004000NRG24110520230159202
|
039247914
|
11/05/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL006237
|
00415
|
SBIN0007588
|
1668
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
TN2917004_130523APB_FTO_197278
|
2917004000NRG24130520230174578
|
021064449
|
13/05/2023
|
KAVITHA
|
KAVITHA
|
2917004WL006885
|
00415
|
SBIN0007588
|
1650
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
TN2917004_130523APB_FTO_197932
|
2917004000NRG24130520230179631
|
021064449
|
13/05/2023
|
Subramani
|
Subramani
|
2917004WL007081
|
00415
|
SBIN0007276
|
1662
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4139
|
TN2917004_131023APB_FTO_917135
|
2917004000NRG24131020231108231
|
033625948
|
13/10/2023
|
Sumathi
|
Sumathi
|
2917004WL039946
|
00415
|
SBIN0007586
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
TN2917004_140823APB_FTO_648503
|
2917004000NRG24140820230731989
|
038816333
|
14/08/2023
|
Sailaja
|
Sailaja
|
2917004WL027495
|
00127
|
FDRL0001804
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
TN2917004_150423APB_FTO_59153
|
2917004000NRG24150420230041354
|
038719489
|
15/04/2023
|
Santhi
|
Santhi
|
2917004WL001618
|
00176
|
IDIB000A188
|
1080
|
19/05/2023
|
Account closed
|
4142
|
TN2917004_150623APB_FTO_367170
|
2917004000NRG24150620230356156
|
018284830
|
15/06/2023
|
Veeran
|
Veeran
|
2917004WL013902
|
00177
|
IOBA0000839
|
1365
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
TN2917004_021023APB_FTO_862404
|
2917004000NRG24021020231047531
|
033629207
|
02/10/2023
|
Kavitha
|
Kavitha
|
2917004WL038024
|
00078
|
CNRB0004685
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
TN2917004_031023APB_FTO_863422
|
2917004000NRG24031020231049133
|
033626091
|
03/10/2023
|
Yasotha
|
Yasotha
|
2917004WL038101
|
00078
|
CNRB0004685
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
TN2917004_060523APB_FTO_161877
|
2917004000NRG24040520230128243
|
039247885
|
06/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL005013
|
00415
|
SBIN0007588
|
540
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
TN2917004_050623APB_FTO_318351
|
2917004000NRG24050620230299157
|
027662051
|
05/06/2023
|
Bakkiyam
|
Bakkiyam
|
2917004WL011853
|
00468
|
UBIN0535991
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
TN2917004_101123APB_FTO_1049838
|
2917004000NRG24091120231252560
|
039842740
|
10/11/2023
|
Lakshmanan
|
Lakshmanan
|
2917004WL044527
|
00415
|
SBIN0007586
|
1650
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
TN2917004_100224APB_FTO_1373798
|
2917004000NRG24100220241623990
|
028444421
|
10/02/2024
|
MALLIGA
|
MALLIGA
|
2917004WL056798
|
00415
|
SBIN0007276
|
1375
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
TN2917004_100423APB_FTO_39712
|
2917004000NRG24100420230021728
|
038719769
|
10/04/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917004WL000873
|
00227
|
KVBL0001638
|
534
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
TN2917004_140823APB_FTO_647180
|
2917004000NRG24100820230705829
|
038816333
|
14/08/2023
|
Kavitha
|
Kavitha
|
2917004WL026577
|
00078
|
CNRB0004685
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
TN2917004_101023APB_FTO_902671
|
2917004000NRG24101020231088272
|
033626264
|
10/10/2023
|
RANI
|
RANI
|
2917004WL039305
|
00177
|
IOBA0002868
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
TN2917004_281223APB_FTO_1246868
|
2917004000NRG24281220231475586
|
044817307
|
28/12/2023
|
Thangammal
|
Thangammal
|
2917004WL051756
|
00415
|
SBIN0007276
|
1176
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
TN2917004_290723APB_FTO_570737
|
2917004000NRG24290720230630347
|
031005696
|
29/07/2023
|
Selvi
|
Selvi
|
2917004WL023716
|
00415
|
SBIN0007588
|
825
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401894
|
057029758
|
07/12/2023
|
Sumathi
|
Sumathi
|
2917005WL0053384
|
00715
|
DBSS0IN0604
|
1085
|
05/03/2024
|
Dormant Account
|
4155
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401909
|
057029758
|
07/12/2023
|
Kannammal
|
Kannammal
|
2917005WL0053384
|
00715
|
DBSS0IN0604
|
220
|
05/03/2024
|
Dormant Account
|
4156
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401910
|
057029758
|
07/12/2023
|
Vaneeshspriya
|
Vaneeshspriya
|
2917005WL0053384
|
00715
|
DBSS0IN0604
|
220
|
05/03/2024
|
Dormant Account
|
4157
|
TN2917005_080423APB_FTO_30958
|
2917005000NRG24060420230002863
|
038719769
|
08/04/2023
|
PREMA
|
PREMA
|
2917005WL000114
|
00176
|
IDIB000K055
|
920
|
19/05/2023
|
Account closed
|
4158
|
TN2917005_100823APB_FTO_626983
|
2917005000NRG24100820230699539
|
038815673
|
10/08/2023
|
Manjuladevi
|
Manjuladevi
|
2917005WL026351
|
00415
|
SBIN0018664
|
1255
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
TN2917005_130723APB_FTO_497724
|
2917005000NRG24130720230520189
|
016044820
|
13/07/2023
|
sivakumar
|
sivakumar
|
2917005WL019888
|
00177
|
IOBA0000043
|
1764
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
TN2917004_290723APB_FTO_570737
|
2917004000NRG24290720230630495
|
031005696
|
29/07/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL023725
|
00415
|
SBIN0007588
|
1650
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
TN2917004_290723APB_FTO_570791
|
2917004000NRG24290720230630594
|
031005696
|
29/07/2023
|
Hemalatha
|
Hemalatha
|
2917004WL023731
|
00415
|
SBIN0007276
|
275
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401893
|
057029758
|
07/12/2023
|
Sumathi
|
Sumathi
|
2917005WL0053384
|
00715
|
DBSS0IN0604
|
1308
|
05/03/2024
|
Dormant Account
|
4163
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401896
|
057029758
|
07/12/2023
|
LOGAMMBAL
|
LOGAMMBAL
|
2917005WL0053384
|
00715
|
DBSS0IN0604
|
1308
|
05/03/2024
|
Dormant Account
|
4164
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401900
|
057029758
|
07/12/2023
|
CHRIMPAYEE
|
CHRIMPAYEE
|
2917005WL0053384
|
00715
|
DBSS0IN0604
|
880
|
05/03/2024
|
Dormant Account
|
4165
|
TN2917005_030823APB_FTO_590036
|
2917005000NRG24030820230647839
|
021791595
|
03/08/2023
|
Amutha
|
Amutha
|
2917005WL024480
|
00177
|
IOBA0000043
|
1506
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
TN2917005_030823APB_FTO_590036
|
2917005000NRG24030820230647958
|
021791595
|
03/08/2023
|
Santhanalakshmi
|
Santhanalakshmi
|
2917005WL024483
|
00468
|
UBIN0918580
|
1506
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
TN2917005_031123APB_FTO_1018046
|
2917005000NRG24031120231215121
|
033624503
|
03/11/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL043427
|
00177
|
IOBA0000611
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
TN2917005_100823APB_FTO_626983
|
2917005000NRG24100820230701426
|
038815673
|
10/08/2023
|
thangammal
|
thangammal
|
2917005WL026417
|
00048
|
BKID0008312
|
1004
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
TN2917005_141223APB_FTO_1186640
|
2917005000NRG24141220231407449
|
057031015
|
14/12/2023
|
kowsalya
|
kowsalya
|
2917005WL049922
|
00176
|
IDIB000K055
|
756
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
TN2917005_150623APB_FTO_367523
|
2917005000NRG24150620230349355
|
018284830
|
15/06/2023
|
MANI
|
MANI
|
2917005WL013696
|
00715
|
DBSS0IN0604
|
753
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
TN2917005_150623APB_FTO_367523
|
2917005000NRG24150620230349377
|
018284830
|
15/06/2023
|
SUSILA
|
SUSILA
|
2917005WL013698
|
00701
|
IDIB0PLB001
|
1506
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
TN2917005_150623APB_FTO_367523
|
2917005000NRG24150620230352823
|
018284830
|
15/06/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917005WL013788
|
00078
|
CNRB0001274
|
1506
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
TN2917004_101123APB_FTO_1056525
|
2917004000NRG24101120231265941
|
039842740
|
10/11/2023
|
Sudha
|
Sudha
|
2917004WL044914
|
00415
|
SBIN0007276
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
TN2917004_131023APB_FTO_917135
|
2917004000NRG24131020231108188
|
033625948
|
13/10/2023
|
PARVATHI
|
PARVATHI
|
2917004WL039946
|
00415
|
SBIN0007586
|
825
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
TN2917004_131023APB_FTO_923976
|
2917004000NRG24131020231119938
|
033624346
|
13/10/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL040303
|
00468
|
UBIN0535991
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
TN2917004_141023APB_FTO_930137
|
2917004000NRG24141020231124968
|
033624346
|
14/10/2023
|
Kulanthaisamy
|
Kulanthaisamy
|
2917004WL040449
|
00177
|
IOBA0000839
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
TN2917004_141023APB_FTO_930266
|
2917004000NRG24141020231126142
|
033624346
|
14/10/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL040499
|
00415
|
SBIN0007276
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
TN2917004_150224APB_FTO_1389722
|
2917004000NRG24150220241640373
|
026336432
|
15/02/2024
|
Raja
|
Raja
|
2917004WL057453
|
00177
|
IOBA0002699
|
1470
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
TN2917004_150423APB_FTO_59153
|
2917004000NRG24150420230041402
|
038719489
|
15/04/2023
|
Raja
|
Raja
|
2917004WL001618
|
00177
|
IOBA0002699
|
1176
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
TN2917004_150623APB_FTO_367170
|
2917004000NRG24150620230356127
|
018284830
|
15/06/2023
|
Jothimani
|
Jothimani
|
2917004WL013901
|
00177
|
IOBA0000839
|
1638
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
TN2917004_150623APB_FTO_367306
|
2917004000NRG24150620230356451
|
018284830
|
15/06/2023
|
Lakshmi
|
Lakshmi
|
2917004WL013919
|
00415
|
SBIN0007588
|
1650
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
TN2917004_080723APB_FTO_477868
|
2917004000NRG24080720230498968
|
036102182
|
08/07/2023
|
Valliyammal
|
Valliyammal
|
2917004WL019253
|
00415
|
SBIN0007588
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
TN2917004_100623FTO_345042
|
2917004000NRG24100620230336812
|
033445965
|
10/06/2023
|
Velusamy
|
Velusamy
|
2917004WL013278
|
00691
|
IPOS0000001
|
1650
|
16/06/2023
|
No Such Account
|
4184
|
TN2917004_140823APB_FTO_647180
|
2917004000NRG24100820230705800
|
038816333
|
14/08/2023
|
Latha
|
Latha
|
2917004WL026575
|
00715
|
DBSS0IN0182
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
TN2917004_120324FTO_1468168
|
2917004000NRG24120320241680848
|
033700038
|
12/03/2024
|
Raman
|
Raman
|
2917004WL0059209
|
00415
|
SBIN0007586
|
275
|
16/04/2024
|
Account closed
|
4186
|
TN2917004_131023APB_FTO_917135
|
2917004000NRG24131020231108235
|
033625948
|
13/10/2023
|
SUNDARAL
|
SUNDARAL
|
2917004WL039947
|
00415
|
SBIN0007586
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
TN2917004_140823APB_FTO_648503
|
2917004000NRG24140820230732111
|
038816333
|
14/08/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL027505
|
00415
|
SBIN0007586
|
825
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
TN2917004_141023APB_FTO_930266
|
2917004000NRG24141020231126125
|
033624346
|
14/10/2023
|
Karuppayi
|
Karuppayi
|
2917004WL040499
|
00415
|
SBIN0007276
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
TN2917004_150723APB_FTO_508822
|
2917004000NRG24150720230547576
|
034776164
|
15/07/2023
|
RASATHI
|
RASATHI
|
2917004WL020842
|
00415
|
SBIN0007276
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
TN2917004_160923APB_FTO_800918
|
2917004000NRG24160920230955859
|
016351810
|
16/09/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917004WL035207
|
00415
|
SBIN0007276
|
1470
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
TN2917004_170423APB_FTO_69183
|
2917004000NRG24170420230048244
|
038740402
|
17/04/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL001879
|
00415
|
SBIN0007588
|
1375
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
TN2917004_140224APB_FTO_1385776
|
2917004000NRG24140220241629658
|
026335789
|
14/02/2024
|
Pushba
|
Pushba
|
2917004WL057072
|
00415
|
SBIN0007276
|
275
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
TN2917004_150723APB_FTO_508109
|
2917004000NRG24150720230544895
|
034776164
|
15/07/2023
|
Raja
|
Raja
|
2917004WL020739
|
00177
|
IOBA0002699
|
882
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
TN2917004_061123APB_FTO_1033372
|
2917004000NRG24061120231231049
|
033626395
|
06/11/2023
|
Sailaja
|
Sailaja
|
2917004WL043830
|
00127
|
FDRL0001804
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
TN2917004_080723APB_FTO_475653
|
2917004000NRG24080720230490616
|
036102182
|
08/07/2023
|
Kirshnan
|
Kirshnan
|
2917004WL018960
|
00415
|
SBIN0007276
|
1100
|
14/07/2023
|
Account closed
|
4196
|
TN2917004_080923APB_FTO_770819
|
2917004000NRG24080920230905887
|
051505123
|
08/09/2023
|
Angammal
|
Angammal
|
2917004WL033477
|
00177
|
IOBA0002699
|
810
|
07/11/2023
|
A/c Blocked or Frozen
|
4197
|
TN2917004_140823APB_FTO_647222
|
2917004000NRG24100820230705863
|
038816333
|
14/08/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL026579
|
00415
|
SBIN0007276
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
TN2917004_131023APB_FTO_917155
|
2917004000NRG24131020231108362
|
033625948
|
13/10/2023
|
Kavitha
|
Kavitha
|
2917004WL039953
|
00078
|
CNRB0004685
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
TN2917004_140224APB_FTO_1385776
|
2917004000NRG24140220241629581
|
026335789
|
14/02/2024
|
Sanmugapriya
|
Sanmugapriya
|
2917004WL057069
|
00415
|
SBIN0007276
|
275
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
TN2917004_140823APB_FTO_652310
|
2917004000NRG24140820230736533
|
038816333
|
14/08/2023
|
Selvamani
|
Selvamani
|
2917004WL027664
|
00468
|
UBIN0535991
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
TN2917004_160623APB_FTO_377303
|
2917004000NRG24160620230376338
|
025175945
|
16/06/2023
|
Logambal
|
Logambal
|
2917004WL014664
|
00177
|
IOBA0002699
|
1365
|
26/06/2023
|
KYC Documents Pending
|
4202
|
TN2917004_190523APB_FTO_219683
|
2917004000NRG24190520230199538
|
033385830
|
19/05/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL007807
|
00415
|
SBIN0007588
|
831
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
TN2917004_201023APB_FTO_960811
|
2917004000NRG24201020231155204
|
032155270
|
20/10/2023
|
Vennila
|
Vennila
|
2917004WL041376
|
00415
|
SBIN0007586
|
275
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
TN2917004_211023APB_FTO_961934
|
2917004000NRG24211020231157311
|
051504910
|
21/10/2023
|
rathamani
|
rathamani
|
2917004WL041441
|
00415
|
SBIN0007276
|
275
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
TN2917004_230923APB_FTO_829540
|
2917004000NRG24230920230999606
|
016339106
|
23/09/2023
|
Selvi
|
Selvi
|
2917004WL036573
|
00415
|
SBIN0007588
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
TN2917004_230923APB_FTO_830342
|
2917004000NRG24230920231001505
|
016339106
|
23/09/2023
|
Satheesh
|
Satheesh
|
2917004WL036685
|
00415
|
SBIN0007276
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
TN2917004_230923APB_FTO_830375
|
2917004000NRG24230920231001666
|
016339106
|
23/09/2023
|
VELAMMAL
|
VELAMMAL
|
2917004WL036696
|
00415
|
SBIN0007586
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
TN2917004_260523APB_FTO_258309
|
2917004000NRG24260520230236864
|
026726166
|
26/05/2023
|
Rathinam
|
Rathinam
|
2917004WL009535
|
00415
|
SBIN0007586
|
816
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
TN2917004_281223APB_FTO_1245720
|
2917004000NRG24281220231471641
|
044817307
|
28/12/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL051643
|
00415
|
SBIN0007588
|
275
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
TN2917004_290723APB_FTO_571036
|
2917004000NRG24290720230632673
|
031005696
|
29/07/2023
|
Kulanthaisamy
|
Kulanthaisamy
|
2917004WL023824
|
00177
|
IOBA0000839
|
1375
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
TN2917004_080823APB_FTO_618636
|
2917004000NRG24050820230674024
|
038816100
|
08/08/2023
|
Thenmozhi
|
Thenmozhi
|
2917004WL025384
|
00468
|
UBIN0535991
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
TN2917004_070823APB_FTO_612722
|
2917004000NRG24050820230680052
|
038816260
|
07/08/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917004WL025590
|
00415
|
SBIN0007276
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
TN2917004_061123APB_FTO_1036568
|
2917004000NRG24061120231233751
|
033626395
|
06/11/2023
|
Murugesan
|
Murugesan
|
2917004WL043952
|
00415
|
SBIN0007276
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
TN2917004_080523APB_FTO_170612
|
2917004000NRG24080520230146257
|
039248171
|
08/05/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2917004WL005746
|
00415
|
SBIN0007586
|
556
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
TN2917004_080523APB_FTO_170612
|
2917004000NRG24080520230146274
|
039248171
|
08/05/2023
|
Kandasamy
|
Kandasamy
|
2917004WL005747
|
00546
|
CIUB0000254
|
1390
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4216
|
TN2917004_080723APB_FTO_477566
|
2917004000NRG24080720230496078
|
036102182
|
08/07/2023
|
Saraswathi
|
Saraswathi
|
2917004WL019158
|
00177
|
IOBA0002699
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
TN2917004_070324APB_FTO_1449698
|
2917004000NRG24070320241672059
|
033679409
|
07/03/2024
|
Latha
|
Latha
|
2917004WL058758
|
00715
|
DBSS0IN0182
|
1100
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
TN2917004_070823APB_FTO_613540
|
2917004000NRG24070820230686440
|
038816260
|
07/08/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL025852
|
00415
|
SBIN0007276
|
825
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
TN2917004_081223APB_FTO_1165434
|
2917004000NRG24081220231380825
|
057031277
|
08/12/2023
|
Sailaja
|
Sailaja
|
2917004WL049195
|
00127
|
FDRL0001804
|
275
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
TN2917004_081223APB_FTO_1165938
|
2917004000NRG24081220231381013
|
057031277
|
08/12/2023
|
Chellammal
|
Chellammal
|
2917004WL049206
|
00415
|
SBIN0007586
|
1650
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
TN2917004_091123APB_FTO_1045169
|
2917004000NRG24091120231246461
|
024342937
|
09/11/2023
|
Rajkumar
|
Rajkumar
|
2917004WL044371
|
00415
|
SBIN0007276
|
1100
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
TN2917004_091223APB_FTO_1171533
|
2917004000NRG24091220231387195
|
057028246
|
09/12/2023
|
Thathammal
|
Thathammal
|
2917004WL049403
|
00715
|
DBSS0IN0182
|
1100
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
TN2917004_131023APB_FTO_917430
|
2917004000NRG24131020231110362
|
033625948
|
13/10/2023
|
RAJAMANI
|
RAJAMANI
|
2917004WL040015
|
00177
|
IOBA0002374
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
TN2917004_141023APB_FTO_930092
|
2917004000NRG24141020231124738
|
033624346
|
14/10/2023
|
Banumathi
|
Banumathi
|
2917004WL040431
|
00468
|
UBIN0535991
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
TN2917004_180923APB_FTO_802742
|
2917004000NRG24160920230953939
|
016337857
|
18/09/2023
|
RASATHI
|
RASATHI
|
2917004WL035151
|
00415
|
SBIN0007276
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
TN2917004_190324FTO_1495170
|
2917004000NRG24190320241681788
|
019560967
|
19/03/2024
|
Raman
|
Raman
|
2917004WL0059413
|
00415
|
SBIN0007586
|
1650
|
24/04/2024
|
Account closed
|
4227
|
TN2917004_200523APB_FTO_227397
|
2917004000NRG24200520230208297
|
006543355
|
20/05/2023
|
Santhi
|
Santhi
|
2917004WL008211
|
00176
|
IDIB000A188
|
1390
|
26/05/2023
|
Account closed
|
4228
|
TN2917004_201023APB_FTO_960894
|
2917004000NRG24201020231156423
|
032155270
|
20/10/2023
|
RAMAYEE
|
RAMAYEE
|
2917004WL041410
|
00177
|
IOBA0002699
|
550
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
TN2917004_221223APB_FTO_1223976
|
2917004000NRG24221220231454159
|
044818119
|
22/12/2023
|
Lakshmi
|
Lakshmi
|
2917004WL051132
|
00415
|
SBIN0007586
|
550
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
TN2917004_170423APB_FTO_69043
|
2917004000NRG24170420230048064
|
038740402
|
17/04/2023
|
PARVATHI
|
PARVATHI
|
2917004WL001868
|
00415
|
SBIN0007586
|
825
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
TN2917004_170423APB_FTO_69043
|
2917004000NRG24170420230048099
|
038740402
|
17/04/2023
|
Lakshmi
|
Lakshmi
|
2917004WL001870
|
00415
|
SBIN0007586
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
TN2917004_170423APB_FTO_69418
|
2917004000NRG24170420230049010
|
038740402
|
17/04/2023
|
Karuppanan
|
Karuppanan
|
2917004WL001918
|
00415
|
SBIN0007276
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
TN2917004_190523APB_FTO_221179
|
2917004000NRG24190520230200306
|
033385830
|
19/05/2023
|
Bakkiyam
|
Bakkiyam
|
2917004WL007843
|
00468
|
UBIN0535991
|
1668
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
TN2917004_221223APB_FTO_1224199
|
2917004000NRG24221220231454473
|
044818119
|
22/12/2023
|
MALLIGA
|
MALLIGA
|
2917004WL051146
|
00415
|
SBIN0007276
|
1375
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
TN2917004_221223APB_FTO_1223219
|
2917004000NRG24221220231455324
|
044818119
|
22/12/2023
|
Selvi
|
Selvi
|
2917004WL051190
|
00415
|
SBIN0007588
|
1375
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
TN2917004_200523APB_FTO_227416
|
2917004000NRG24200520230209048
|
033385781
|
20/05/2023
|
Kandasamy
|
Kandasamy
|
2917004WL008248
|
00546
|
CIUB0000254
|
1668
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4237
|
TN2917004_200523APB_FTO_227416
|
2917004000NRG24200520230209159
|
033385781
|
20/05/2023
|
SELVI
|
SELVI
|
2917004WL008254
|
00415
|
SBIN0007586
|
556
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
TN2917004_200523APB_FTO_227416
|
2917004000NRG24200520230209194
|
033385781
|
20/05/2023
|
Rathinam
|
Rathinam
|
2917004WL008255
|
00415
|
SBIN0007586
|
834
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
TN2917004_220523APB_FTO_235197
|
2917004000NRG24200520230214427
|
033385781
|
22/05/2023
|
Rajeswari
|
Rajeswari
|
2917004WL008525
|
00415
|
SBIN0007586
|
1668
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
TN2917004_201023APB_FTO_958235
|
2917004000NRG24201020231150843
|
032155270
|
20/10/2023
|
Selvamani
|
Selvamani
|
2917004WL041243
|
00468
|
UBIN0535991
|
825
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
TN2917004_201123APB_FTO_1092162
|
2917004000NRG24201120231297059
|
028030820
|
20/11/2023
|
Sarasu
|
Sarasu
|
2917004WL046292
|
00415
|
SBIN0007276
|
1100
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
TN2917004_210723APB_FTO_532406
|
2917004000NRG24210720230584635
|
044227305
|
21/07/2023
|
ARUKKANI
|
ARUKKANI
|
2917004WL022129
|
00415
|
SBIN0007586
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
TN2917004_220923APB_FTO_820821
|
2917004000NRG24220920230983766
|
016352331
|
22/09/2023
|
Rathinam
|
Rathinam
|
2917004WL036117
|
00415
|
SBIN0007586
|
1375
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
TN2917004_221223APB_FTO_1223133
|
2917004000NRG24221220231453349
|
044818119
|
22/12/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL051106
|
00415
|
SBIN0007276
|
825
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
TN2917004_221223APB_FTO_1224199
|
2917004000NRG24221220231454458
|
044818119
|
22/12/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL051145
|
00415
|
SBIN0007276
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
TN2917004_260623APB_FTO_423399
|
2917004000NRG24260620230423077
|
036103218
|
26/06/2023
|
Eswari
|
Eswari
|
2917004WL016480
|
00177
|
IOBA0002699
|
1644
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
TN2917004_280723APB_FTO_566365
|
2917004000NRG24280720230623386
|
031006085
|
28/07/2023
|
Vijaya
|
Vijaya
|
2917004WL023498
|
00177
|
IOBA0002699
|
1100
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
TN2917004_241123APB_FTO_1109063
|
2917004000NRG24241120231321112
|
028036285
|
24/11/2023
|
SUNDARAL
|
SUNDARAL
|
2917004WL047231
|
00415
|
SBIN0007586
|
825
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
TN2917004_241123APB_FTO_1109063
|
2917004000NRG24241120231321150
|
028036285
|
24/11/2023
|
Lakshmi
|
Lakshmi
|
2917004WL047232
|
00415
|
SBIN0007586
|
1375
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
TN2917004_241123APB_FTO_1109063
|
2917004000NRG24241120231321185
|
028036285
|
24/11/2023
|
Lakshmanan
|
Lakshmanan
|
2917004WL047233
|
00415
|
SBIN0007586
|
1650
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
TN2917004_270423APB_FTO_118091
|
2917004000NRG24270420230095138
|
038740269
|
27/04/2023
|
Karuppayi
|
Karuppayi
|
2917004WL003753
|
00415
|
SBIN0007276
|
1668
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
TN2917004_280923APB_FTO_842134
|
2917004000NRG24280920231013184
|
039186869
|
28/09/2023
|
Manimuthu
|
Manimuthu
|
2917004WL037055
|
00415
|
SBIN0007586
|
1650
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4253
|
TN2917004_300623APB_FTO_442580
|
2917004000NRG24300620230436584
|
036102638
|
30/06/2023
|
Thenmozhi
|
Thenmozhi
|
2917004WL017125
|
00468
|
UBIN0535991
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
TN2917003_310723APB_FTO_578938
|
2917003000NRG24310720230640649
|
028705959
|
31/07/2023
|
KANTHASAMY A
|
KANTHASAMY A
|
2917003WL024142
|
00415
|
SBIN0007587
|
1764
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
TN2917004_040423APB_FTO_12865
|
2917004000NRG23030420231399252
|
018529140
|
04/04/2023
|
KAVITHA
|
KAVITHA
|
2917004WL052821
|
00415
|
SBIN0007588
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
TN2917004_010224APB_FTO_1348940
|
2917004000NRG24010220241593423
|
028446823
|
01/02/2024
|
SARASU
|
SARASU
|
2917004WL055608
|
00415
|
SBIN0007586
|
550
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
TN2917004_010224APB_FTO_1348940
|
2917004000NRG24010220241593424
|
028446823
|
01/02/2024
|
RANI
|
RANI
|
2917004WL055608
|
00177
|
IOBA0002868
|
550
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
TN2917004_030623APB_FTO_308887
|
2917004000NRG24030620230295878
|
027615814
|
03/06/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2917004WL011693
|
00415
|
SBIN0007586
|
275
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
TN2917004_030723APB_FTO_454989
|
2917004000NRG24030720230465983
|
036102725
|
03/07/2023
|
VADIVEL
|
VADIVEL
|
2917004WL018129
|
00415
|
SBIN0007588
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
TN2917004_060523APB_FTO_161921
|
2917004000NRG24040520230128440
|
039247885
|
06/05/2023
|
RAMASAMY
|
RAMASAMY
|
2917004WL005025
|
00415
|
SBIN0007586
|
1375
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
TN2917004_060523APB_FTO_161921
|
2917004000NRG24040520230128492
|
039247885
|
06/05/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL005028
|
00415
|
SBIN0007586
|
1300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
TN2917004_080823APB_FTO_618636
|
2917004000NRG24050820230674051
|
038816100
|
08/08/2023
|
Selvamani
|
Selvamani
|
2917004WL025388
|
00468
|
UBIN0535991
|
1650
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
TN2917004_061123APB_FTO_1035061
|
2917004000NRG24061120231232258
|
033626395
|
06/11/2023
|
Mallika
|
Mallika
|
2917004WL043883
|
00415
|
SBIN0007276
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
TN2917004_080523APB_FTO_170612
|
2917004000NRG24080520230146234
|
039248171
|
08/05/2023
|
Vennila
|
Vennila
|
2917004WL005745
|
00415
|
SBIN0007586
|
278
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
TN2917004_080523APB_FTO_170612
|
2917004000NRG24080520230146263
|
039248171
|
08/05/2023
|
SELVI
|
SELVI
|
2917004WL005746
|
00415
|
SBIN0007586
|
556
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
TN2917004_180823APB_FTO_670036
|
2917004000NRG24180820230766805
|
039186890
|
18/08/2023
|
Murugesan
|
Murugesan
|
2917004WL028755
|
00415
|
SBIN0007276
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
TN2917004_180823APB_FTO_670036
|
2917004000NRG24180820230767131
|
039186890
|
18/08/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL028770
|
00415
|
SBIN0007276
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
TN2917004_180923APB_FTO_803094
|
2917004000NRG24180920230968442
|
016337857
|
18/09/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL035564
|
00415
|
SBIN0007586
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
TN2917004_190823APB_FTO_675353
|
2917004000NRG24190820230773300
|
039186638
|
19/08/2023
|
Rajarajeshwari
|
Rajarajeshwari
|
2917004WL028979
|
00177
|
IOBA0002699
|
1100
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
TN2917004_211223APB_FTO_1218052
|
2917004000NRG24211220231444207
|
044817271
|
21/12/2023
|
Raman
|
Raman
|
2917004WL050877
|
00415
|
SBIN0007586
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
TN2917004_220723APB_FTO_538560
|
2917004000NRG24220720230587728
|
044227305
|
22/07/2023
|
Selvi
|
Selvi
|
2917004WL022233
|
00415
|
SBIN0007588
|
550
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
TN2917004_260823APB_FTO_712030
|
2917004000NRG24260820230824926
|
051504503
|
26/08/2023
|
Subramani
|
Subramani
|
2917004WL030641
|
00415
|
SBIN0007276
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
TN2917004_261223APB_FTO_1235011
|
2917004000NRG24261220231458508
|
044817906
|
26/12/2023
|
RATHAMANI
|
RATHAMANI
|
2917004WL051284
|
00415
|
SBIN0007586
|
1100
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
TN2917004_281223APB_FTO_1245482
|
2917004000NRG24281220231467423
|
044817307
|
28/12/2023
|
ESHWARI
|
ESHWARI
|
2917004WL051541
|
00078
|
CNRB0001352
|
1375
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
TN2917004_260623FTO_423159
|
2917004000NRG24260620230422475
|
036102793
|
26/06/2023
|
Chinnammal
|
Chinnammal
|
2917004WL016438
|
00415
|
SBIN0007276
|
1644
|
15/07/2023
|
Account closed
|
4276
|
TN2917004_260623APB_FTO_423585
|
2917004000NRG24260620230423673
|
036103218
|
26/06/2023
|
Selvi
|
Selvi
|
2917004WL016545
|
00415
|
SBIN0007588
|
822
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
TN2917004_260623FTO_424187
|
2917004000NRG24260620230423714
|
036102793
|
26/06/2023
|
SAMBOORANAM
|
SAMBOORANAM
|
2917004WL0016552
|
00415
|
SBIN0007586
|
1375
|
15/07/2023
|
Account closed
|
4278
|
TN2917004_260823APB_FTO_712030
|
2917004000NRG24260820230824849
|
051504503
|
26/08/2023
|
Pavathal
|
Pavathal
|
2917004WL030637
|
00415
|
SBIN0007276
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
TN2917004_271023APB_FTO_984794
|
2917004000NRG24271020231184373
|
042767324
|
27/10/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL042261
|
00468
|
UBIN0535991
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
TN2917004_281223APB_FTO_1245482
|
2917004000NRG24281220231467544
|
044817307
|
28/12/2023
|
Lakshmanan
|
Lakshmanan
|
2917004WL051546
|
00415
|
SBIN0007586
|
1176
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
TN2917005_070723APB_FTO_471249
|
2917005000NRG24070720230485237
|
036102393
|
07/07/2023
|
JEYASUTHA
|
JEYASUTHA
|
2917005WL018733
|
00177
|
IOBA0000611
|
1255
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
TN2917005_090623FTO_332091
|
2917005000NRG24090620230316876
|
033446087
|
09/06/2023
|
Janaki
|
Janaki
|
2917005WL012462
|
00715
|
DBSS0IN0604
|
1255
|
16/06/2023
|
No Such Account
|
4283
|
TN2917005_110523APB_FTO_185227
|
2917005000NRG24110520230155983
|
021064227
|
11/05/2023
|
pichaiyammal
|
pichaiyammal
|
2917005WL006149
|
00177
|
IOBA0000043
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
TN2917005_110523APB_FTO_185227
|
2917005000NRG24110520230156542
|
021064227
|
11/05/2023
|
SELVI
|
SELVI
|
2917005WL006159
|
00715
|
DBSS0IN0604
|
1320
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
TN2917005_030823APB_FTO_590043
|
2917005000NRG24030820230647990
|
021791595
|
03/08/2023
|
PARAMESWARI
|
PARAMESWARI
|
2917005WL024485
|
00468
|
UBIN0918580
|
753
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
TN2917005_080423APB_FTO_31073
|
2917005000NRG24060420230005386
|
038719769
|
08/04/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2917005WL000181
|
00177
|
IOBA0000043
|
920
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
TN2917004_151223APB_FTO_1192565
|
2917004000NRG24151220231409272
|
044818046
|
15/12/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL049999
|
00415
|
SBIN0007588
|
550
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
TN2917004_160623APB_FTO_372494
|
2917004000NRG24160620230366757
|
025175945
|
16/06/2023
|
Sumathi
|
Sumathi
|
2917004WL014307
|
00415
|
SBIN0007276
|
1650
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
TN2917004_160623APB_FTO_372494
|
2917004000NRG24160620230367247
|
025175945
|
16/06/2023
|
Velliyagiri
|
Velliyagiri
|
2917004WL014328
|
00415
|
SBIN0007276
|
1650
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
TN2917004_170723APB_FTO_513054
|
2917004000NRG24170720230553886
|
037141095
|
17/07/2023
|
Kesavi
|
Kesavi
|
2917004WL021099
|
00415
|
SBIN0007588
|
825
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
TN2917004_181123APB_FTO_1088927
|
2917004000NRG24181120231295922
|
028031791
|
18/11/2023
|
Sanmugapriya
|
Sanmugapriya
|
2917004WL046159
|
00415
|
SBIN0007276
|
825
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
TN2917004_200723APB_FTO_521943
|
2917004000NRG24200720230560188
|
023044793
|
20/07/2023
|
Mallika
|
Mallika
|
2917004WL021305
|
00468
|
UBIN0535991
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
TN2917004_201023APB_FTO_960811
|
2917004000NRG24201020231155233
|
032155270
|
20/10/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL041377
|
00415
|
SBIN0007586
|
275
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
TN2917004_211023APB_FTO_961875
|
2917004000NRG24211020231157244
|
051504910
|
21/10/2023
|
Thathammal
|
Thathammal
|
2917004WL041436
|
00715
|
DBSS0IN0182
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
TN2917004_211023APB_FTO_962064
|
2917004000NRG24211020231158580
|
051504910
|
21/10/2023
|
MALLIGA
|
MALLIGA
|
2917004WL041479
|
00415
|
SBIN0007276
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
TN2917004_211023FTO_962177
|
2917004000NRG24211020231158819
|
051504140
|
21/10/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917004WL041488
|
00177
|
IOBA0002374
|
1176
|
07/11/2023
|
Account closed
|
4297
|
TN2917004_220423APB_FTO_95715
|
2917004000NRG24220420230080840
|
038719514
|
22/04/2023
|
Bakkiyam
|
Bakkiyam
|
2917004WL003187
|
00468
|
UBIN0535991
|
1360
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
TN2917004_221123FTO_1096119
|
2917004000NRG24221120231298400
|
028030098
|
22/11/2023
|
PARVATHI
|
PARVATHI
|
2917004WL0046448
|
00415
|
SBIN0007586
|
825
|
01/02/2024
|
Account closed
|
4299
|
TN2917004_230923APB_FTO_829540
|
2917004000NRG24230920230999861
|
016339106
|
23/09/2023
|
Muthammal
|
Muthammal
|
2917004WL036586
|
00415
|
SBIN0007588
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
TN2917004_230923APB_FTO_830342
|
2917004000NRG24230920231001399
|
016339106
|
23/09/2023
|
Sanmugapriya
|
Sanmugapriya
|
2917004WL036684
|
00415
|
SBIN0007276
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
TN2917004_270423APB_FTO_117268
|
2917004000NRG24270420230094526
|
038740269
|
27/04/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL003717
|
00415
|
SBIN0007588
|
1375
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
TN2917004_270523APB_FTO_268396
|
2917004000NRG24270520230248674
|
016286927
|
27/05/2023
|
VASAINTHI S
|
VASAINTHI S
|
2917004WL009921
|
00415
|
SBIN0001726
|
1375
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
TN2917004_271023APB_FTO_989148
|
2917004000NRG24271020231190195
|
042767324
|
27/10/2023
|
Banumathi
|
Banumathi
|
2917004WL042431
|
00468
|
UBIN0535991
|
825
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
TN2917004_281023APB_FTO_997045
|
2917004000NRG24281020231198947
|
042766365
|
28/10/2023
|
Bakkiyam
|
Bakkiyam
|
2917004WL042815
|
00468
|
UBIN0535991
|
825
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400202
|
038719837
|
10/04/2023
|
Sumathi
|
Sumathi
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
1085
|
17/05/2023
|
Dormant Account
|
4306
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400220
|
038719837
|
10/04/2023
|
CHRIMPAYEE
|
CHRIMPAYEE
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
880
|
17/05/2023
|
Dormant Account
|
4307
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400237
|
038719837
|
10/04/2023
|
Kannammal
|
Kannammal
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
868
|
17/05/2023
|
Dormant Account
|
4308
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400241
|
038719837
|
10/04/2023
|
RENUKA
|
RENUKA
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
1326
|
17/05/2023
|
No Such Account
|
4309
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400243
|
038719837
|
10/04/2023
|
Vaneeshspriya
|
Vaneeshspriya
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
1320
|
17/05/2023
|
Dormant Account
|
4310
|
TN2917005_100423FTO_37584
|
2917005000NRG23100420231400557
|
038719837
|
10/04/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2917005WL0053060
|
00176
|
IDIB000K055
|
884
|
17/05/2023
|
A/c Blocked or Frozen
|
4311
|
TN2917005_270423FTO_118407
|
2917005000NRG23150420231400921
|
038719381
|
27/04/2023
|
Kaveri
|
Kaveri
|
2917005WL0053140
|
00177
|
IOBA0000043
|
1440
|
17/05/2023
|
Account closed
|
4312
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401306
|
016287018
|
23/05/2023
|
Annakili
|
Annakili
|
2917005WL0053223
|
00715
|
DBSS0IN0604
|
868
|
17/06/2023
|
Dormant Account
|
4313
|
TN2917004_270423APB_FTO_117402
|
2917004000NRG24270420230094784
|
038740269
|
27/04/2023
|
Dhandapani
|
Dhandapani
|
2917004WL003732
|
00078
|
CNRB0004685
|
1375
|
19/05/2023
|
Account closed
|
4314
|
TN2917004_270523APB_FTO_271613
|
2917004000NRG24270520230258043
|
016286927
|
27/05/2023
|
Kavitha
|
Kavitha
|
2917004WL010352
|
00415
|
SBIN0007276
|
550
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
TN2917004_280723APB_FTO_566365
|
2917004000NRG24280720230623451
|
031006085
|
28/07/2023
|
Kokila
|
Kokila
|
2917004WL023501
|
00177
|
IOBA0002699
|
825
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
TN2917004_280723APB_FTO_566365
|
2917004000NRG24280720230623708
|
031006085
|
28/07/2023
|
Rajarajeshwari
|
Rajarajeshwari
|
2917004WL023503
|
00177
|
IOBA0002699
|
1650
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400205
|
038719837
|
10/04/2023
|
Posamani
|
Posamani
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
1302
|
17/05/2023
|
Dormant Account
|
4318
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400215
|
038719837
|
10/04/2023
|
Annakili
|
Annakili
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
880
|
17/05/2023
|
Dormant Account
|
4319
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400221
|
038719837
|
10/04/2023
|
CHRIMPAYEE
|
CHRIMPAYEE
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
1090
|
17/05/2023
|
Dormant Account
|
4320
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400236
|
038719837
|
10/04/2023
|
ANJALAI
|
ANJALAI
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
872
|
17/05/2023
|
Dormant Account
|
4321
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400238
|
038719837
|
10/04/2023
|
Kannammal
|
Kannammal
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
220
|
17/05/2023
|
Dormant Account
|
4322
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400242
|
038719837
|
10/04/2023
|
saroja
|
saroja
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
884
|
17/05/2023
|
No Such Account
|
4323
|
TN2917005_270423FTO_118407
|
2917005000NRG23150420231400913
|
038719381
|
27/04/2023
|
RENUKA
|
RENUKA
|
2917005WL0053139
|
00715
|
DBSS0IN0604
|
669
|
17/05/2023
|
No Such Account
|
4324
|
TN2917005_270423FTO_118407
|
2917005000NRG23150420231400922
|
038719381
|
27/04/2023
|
Kaveri
|
Kaveri
|
2917005WL0053140
|
00177
|
IOBA0000043
|
1440
|
17/05/2023
|
Account closed
|
4325
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401299
|
016287018
|
23/05/2023
|
Sumathi
|
Sumathi
|
2917005WL0053223
|
00715
|
DBSS0IN0604
|
1308
|
17/06/2023
|
Dormant Account
|
4326
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401305
|
016287018
|
23/05/2023
|
LOGAMMBAL
|
LOGAMMBAL
|
2917005WL0053223
|
00715
|
DBSS0IN0604
|
1308
|
17/06/2023
|
Dormant Account
|
4327
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401307
|
016287018
|
23/05/2023
|
Annakili
|
Annakili
|
2917005WL0053223
|
00715
|
DBSS0IN0604
|
880
|
17/06/2023
|
Dormant Account
|
4328
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401321
|
016287018
|
23/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917005WL0053224
|
00078
|
CNRB0001274
|
1967
|
17/06/2023
|
A/c Blocked or Frozen
|
4329
|
TN2917005_020623APB_FTO_298381
|
2917005000NRG24020620230269581
|
027615619
|
02/06/2023
|
PARAMESWARI
|
PARAMESWARI
|
2917005WL010784
|
00468
|
UBIN0918580
|
1255
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
TN2917004_281023APB_FTO_997087
|
2917004000NRG24281020231200093
|
042766365
|
28/10/2023
|
Sivagami
|
Sivagami
|
2917004WL042860
|
00415
|
SBIN0007276
|
825
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
TN2917004_281223APB_FTO_1245720
|
2917004000NRG24281220231471580
|
044817307
|
28/12/2023
|
VADIVEL
|
VADIVEL
|
2917004WL051640
|
00415
|
SBIN0007588
|
1100
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
TN2917004_221123FTO_1096119
|
2917004000NRG24221120231298704
|
028030098
|
22/11/2023
|
Ramayee ammal
|
Ramayee ammal
|
2917004WL0046470
|
00415
|
SBIN0007586
|
1375
|
01/02/2024
|
Account closed
|
4333
|
TN2917004_221123FTO_1096119
|
2917004000NRG24221120231298710
|
028030098
|
22/11/2023
|
Ramayee ammal
|
Ramayee ammal
|
2917004WL0046470
|
00415
|
SBIN0007586
|
1100
|
01/02/2024
|
Account closed
|
4334
|
TN2917004_230923APB_FTO_829540
|
2917004000NRG24230920230999651
|
016339106
|
23/09/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL036576
|
00415
|
SBIN0007588
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
TN2917004_231123APB_FTO_1100948
|
2917004000NRG24231120231310508
|
028031145
|
23/11/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL046843
|
00415
|
SBIN0007276
|
1650
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
TN2917004_241123APB_FTO_1107393
|
2917004000NRG24241120231319103
|
028036285
|
24/11/2023
|
Selvi
|
Selvi
|
2917004WL047134
|
00415
|
SBIN0007588
|
1375
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
TN2917004_260523APB_FTO_258309
|
2917004000NRG24260520230236937
|
026726166
|
26/05/2023
|
SELVI
|
SELVI
|
2917004WL009539
|
00415
|
SBIN0007586
|
1088
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
TN2917004_270523APB_FTO_268396
|
2917004000NRG24270520230248660
|
016286927
|
27/05/2023
|
SAMBOORANAM
|
SAMBOORANAM
|
2917004WL009920
|
00415
|
SBIN0007586
|
1100
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
TN2917004_270523APB_FTO_268396
|
2917004000NRG24270520230248856
|
016286927
|
27/05/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL009930
|
00415
|
SBIN0007586
|
1100
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
TN2917004_281023APB_FTO_997087
|
2917004000NRG24281020231199978
|
042766365
|
28/10/2023
|
Sudha
|
Sudha
|
2917004WL042854
|
00415
|
SBIN0007276
|
275
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
TN2917004_281123APB_FTO_1121004
|
2917004000NRG24281120231328315
|
028035554
|
28/11/2023
|
RAJAMANI
|
RAJAMANI
|
2917004WL047504
|
00177
|
IOBA0002374
|
1650
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
TN2917004_290723APB_FTO_570890
|
2917004000NRG24290720230631193
|
031005696
|
29/07/2023
|
SELVI
|
SELVI
|
2917004WL023764
|
00415
|
SBIN0007586
|
825
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
TN2917004_290723APB_FTO_571460
|
2917004000NRG24290720230632379
|
031005696
|
29/07/2023
|
Parvatham
|
Parvatham
|
2917004WL023814
|
00468
|
UBIN0535991
|
1650
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
TN2917005_020623APB_FTO_298411
|
2917005000NRG24020620230268789
|
027615619
|
02/06/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL010755
|
00715
|
DBSS0IN0604
|
1506
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
TN2917005_040124APB_FTO_1267553
|
2917005000NRG24040120241491908
|
044180786
|
04/01/2024
|
Sellammal
|
Sellammal
|
2917005WL052226
|
00048
|
BKID0008312
|
1512
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
TN2917005_071223APB_FTO_1155368
|
2917005000NRG24071220231361207
|
057031214
|
07/12/2023
|
veluthayee
|
veluthayee
|
2917005WL048682
|
00078
|
CNRB0001274
|
1260
|
05/03/2024
|
Account closed
|
4347
|
TN2917005_110523APB_FTO_185221
|
2917005000NRG24110520230156248
|
021064227
|
11/05/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL006151
|
00715
|
DBSS0IN0604
|
1320
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4348
|
TN2917005_110523APB_FTO_185221
|
2917005000NRG24110520230158659
|
021064227
|
11/05/2023
|
Saratha
|
Saratha
|
2917005WL006222
|
00177
|
IOBA0003760
|
940
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
TN2917004_260823APB_FTO_709372
|
2917004000NRG24260820230822061
|
051504503
|
26/08/2023
|
Raja
|
Raja
|
2917004WL030550
|
00177
|
IOBA0002699
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
TN2917004_280823APB_FTO_717457
|
2917004000NRG24280820230828991
|
051504312
|
28/08/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL030783
|
00415
|
SBIN0007588
|
1112
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
TN2917004_290723APB_FTO_571545
|
2917004000NRG24290720230633046
|
031005696
|
29/07/2023
|
Kavitha
|
Kavitha
|
2917004WL023850
|
00415
|
SBIN0007276
|
1375
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401808
|
038816305
|
08/08/2023
|
Kannammal
|
Kannammal
|
2917005WL0053360
|
00715
|
DBSS0IN0604
|
220
|
17/11/2023
|
Dormant Account
|
4353
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401814
|
038816305
|
08/08/2023
|
MANONMANI
|
MANONMANI
|
2917005WL0053362
|
00715
|
DBSS0IN0604
|
1374
|
17/11/2023
|
Dormant Account
|
4354
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401816
|
038816305
|
08/08/2023
|
BANUMATHI
|
BANUMATHI
|
2917005WL0053364
|
00227
|
KVBL0001150
|
1326
|
17/11/2023
|
A/c Blocked or Frozen
|
4355
|
TN2917005_010224APB_FTO_1347530
|
2917005000NRG24010220241588775
|
028446823
|
01/02/2024
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917005WL055485
|
00078
|
CNRB0001274
|
1275
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
TN2917005_010224APB_FTO_1347530
|
2917005000NRG24010220241589039
|
028446823
|
01/02/2024
|
KODIYAMMAL
|
KODIYAMMAL
|
2917005WL055492
|
00078
|
CNRB0001274
|
765
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
TN2917005_010224APB_FTO_1347530
|
2917005000NRG24010220241590190
|
028446823
|
01/02/2024
|
Anandhi
|
Anandhi
|
2917005WL055521
|
00048
|
BKID0008308
|
765
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
TN2917005_031123APB_FTO_1018054
|
2917005000NRG24031120231213180
|
033624503
|
03/11/2023
|
KANNIYAN
|
KANNIYAN
|
2917005WL043370
|
00546
|
CIUB0000064
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
TN2917005_051023APB_FTO_874453
|
2917005000NRG24051020231051595
|
039951591
|
05/10/2023
|
thangammal
|
thangammal
|
2917005WL038247
|
00048
|
BKID0008312
|
1040
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
TN2917005_070723APB_FTO_471150
|
2917005000NRG24070720230478299
|
036102393
|
07/07/2023
|
VASANTHI
|
VASANTHI
|
2917005WL018537
|
00078
|
CNRB0001274
|
1255
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
TN2917005_080823FTO_620347
|
2917005000NRG24070820230687388
|
038816305
|
08/08/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0025894
|
00715
|
DBSS0IN0604
|
1506
|
17/11/2023
|
Dormant Account
|
4362
|
TN2917005_080823FTO_620347
|
2917005000NRG24070820230687409
|
038816305
|
08/08/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0025894
|
00715
|
DBSS0IN0604
|
1320
|
17/11/2023
|
Dormant Account
|
4363
|
TN2917005_080823FTO_620347
|
2917005000NRG24070820230687411
|
038816305
|
08/08/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0025894
|
00715
|
DBSS0IN0604
|
1506
|
17/11/2023
|
Dormant Account
|
4364
|
TN2917005_090623APB_FTO_332102
|
2917005000NRG24080620230310242
|
033445871
|
09/06/2023
|
sivakumar
|
sivakumar
|
2917005WL012212
|
00177
|
IOBA0000043
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
TN2917005_090623APB_FTO_332102
|
2917005000NRG24080620230310605
|
033445871
|
09/06/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2917005WL012224
|
00546
|
CIUB0000064
|
1004
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
TN2917005_090623APB_FTO_332137
|
2917005000NRG24090620230315154
|
033445871
|
09/06/2023
|
kowsalya
|
kowsalya
|
2917005WL012390
|
00176
|
IDIB000K055
|
1296
|
15/06/2023
|
Account closed
|
4367
|
TN2917005_091123APB_FTO_1044678
|
2917005000NRG24091120231241284
|
024342937
|
09/11/2023
|
Amutha
|
Amutha
|
2917005WL044218
|
00177
|
IOBA0000043
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
TN2917004_220723APB_FTO_538257
|
2917004000NRG24220720230587043
|
044227305
|
22/07/2023
|
Sailaja
|
Sailaja
|
2917004WL022201
|
00127
|
FDRL0001804
|
275
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
TN2917004_220723APB_FTO_538257
|
2917004000NRG24220720230588975
|
044227305
|
22/07/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL022275
|
00415
|
SBIN0007586
|
275
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
TN2917004_091023APB_FTO_900665
|
2917004000NRG24091020231086924
|
033628607
|
09/10/2023
|
RATHA
|
RATHA
|
2917004WL039232
|
00415
|
SBIN0007276
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
TN2917004_101123APB_FTO_1056343
|
2917004000NRG24091120231256438
|
039842740
|
10/11/2023
|
Pavathal
|
Pavathal
|
2917004WL044663
|
00415
|
SBIN0007276
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
TN2917004_091223APB_FTO_1171533
|
2917004000NRG24091220231387174
|
057028246
|
09/12/2023
|
Latha
|
Latha
|
2917004WL049403
|
00715
|
DBSS0IN0182
|
1375
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
TN2917004_101023APB_FTO_902717
|
2917004000NRG24101020231088394
|
033627068
|
10/10/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL039309
|
00415
|
SBIN0007276
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
TN2917004_101023APB_FTO_902717
|
2917004000NRG24101020231088474
|
033627068
|
10/10/2023
|
Meenachi
|
Meenachi
|
2917004WL039314
|
00415
|
SBIN0007276
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
TN2917004_130523APB_FTO_197910
|
2917004000NRG24130520230179201
|
021064449
|
13/05/2023
|
Sudha
|
Sudha
|
2917004WL007058
|
00415
|
SBIN0007276
|
1662
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
TN2917004_241123APB_FTO_1109063
|
2917004000NRG24241120231321106
|
028036285
|
24/11/2023
|
Sumathi
|
Sumathi
|
2917004WL047230
|
00415
|
SBIN0007586
|
825
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
TN2917004_241123APB_FTO_1109063
|
2917004000NRG24241120231321118
|
028036285
|
24/11/2023
|
RATHAMANI
|
RATHAMANI
|
2917004WL047231
|
00415
|
SBIN0007586
|
1100
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
TN2917004_260623APB_FTO_423526
|
2917004000NRG24260620230423163
|
036103218
|
26/06/2023
|
Kuppathal
|
Kuppathal
|
2917004WL016490
|
00415
|
SBIN0007588
|
825
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
TN2917004_271023APB_FTO_984440
|
2917004000NRG24271020231182809
|
042767324
|
27/10/2023
|
Kavitha
|
Kavitha
|
2917004WL042186
|
00078
|
CNRB0004685
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
TN2917004_271023APB_FTO_985254
|
2917004000NRG24271020231182943
|
042767324
|
27/10/2023
|
Leethiyal
|
Leethiyal
|
2917004WL042195
|
00415
|
SBIN0007276
|
1375
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
TN2917004_271023APB_FTO_988454
|
2917004000NRG24271020231189317
|
042767324
|
27/10/2023
|
Selvi
|
Selvi
|
2917004WL042370
|
00415
|
SBIN0007588
|
275
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
TN2917004_280423APB_FTO_121395
|
2917004000NRG24280420230097698
|
038740202
|
28/04/2023
|
Rasathi
|
Rasathi
|
2917004WL003874
|
00177
|
IOBA0002699
|
1650
|
18/05/2023
|
Account closed
|
4383
|
TN2917004_280423APB_FTO_121395
|
2917004000NRG24280420230097723
|
038740202
|
28/04/2023
|
Logambal
|
Logambal
|
2917004WL003874
|
00177
|
IOBA0002699
|
1375
|
18/05/2023
|
KYC Documents Pending
|
4384
|
TN2917004_280423APB_FTO_121395
|
2917004000NRG24280420230097908
|
038740202
|
28/04/2023
|
Santhi
|
Santhi
|
2917004WL003879
|
00176
|
IDIB000A188
|
1100
|
18/05/2023
|
Account closed
|
4385
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401966
|
033679749
|
14/03/2024
|
CHRIMPAYEE
|
CHRIMPAYEE
|
2917005WL0053401
|
00715
|
DBSS0IN0604
|
1090
|
16/04/2024
|
Dormant Account
|
4386
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401967
|
033679749
|
14/03/2024
|
KRISHNAVENI
|
KRISHNAVENI
|
2917005WL0053401
|
00176
|
IDIB000K055
|
884
|
16/04/2024
|
A/c Blocked or Frozen
|
4387
|
TN2917005_140324FTO_1474554
|
2917005000NRG23140320241401979
|
033679749
|
14/03/2024
|
Posamani
|
Posamani
|
2917005WL0053404
|
00715
|
DBSS0IN0604
|
1302
|
16/04/2024
|
No Such Account
|
4388
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401612
|
036102561
|
30/06/2023
|
Annakili
|
Annakili
|
2917005WL0053317
|
00715
|
DBSS0IN0604
|
880
|
15/07/2023
|
Dormant Account
|
4389
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401614
|
036102561
|
30/06/2023
|
Maniyammai
|
Maniyammai
|
2917005WL0053317
|
00715
|
DBSS0IN0604
|
1302
|
15/07/2023
|
Dormant Account
|
4390
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401626
|
036102561
|
30/06/2023
|
MOOKAYEE
|
MOOKAYEE
|
2917005WL0053317
|
00715
|
DBSS0IN0604
|
1308
|
15/07/2023
|
Dormant Account
|
4391
|
TN2917005_131023APB_FTO_915777
|
2917005000NRG24121020231097013
|
042767936
|
13/10/2023
|
SIVA
|
SIVA
|
2917005WL039599
|
00078
|
CNRB0003466
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
TN2917005_130723APB_FTO_497757
|
2917005000NRG24130720230518163
|
016044820
|
13/07/2023
|
SASIKALA
|
SASIKALA
|
2917005WL019838
|
00715
|
DBSS0IN0604
|
1255
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
TN2917005_130723APB_FTO_497757
|
2917005000NRG24130720230524229
|
016044820
|
13/07/2023
|
MUTHULASHMI
|
MUTHULASHMI
|
2917005WL020010
|
00048
|
BKID0008308
|
1506
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4394
|
TN2917005_130923APB_FTO_787639
|
2917005000NRG24130920230925535
|
041761246
|
13/09/2023
|
SENTHIL
|
SENTHIL
|
2917005WL034197
|
00078
|
CNRB0003759
|
2058
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
TN2917005_130923APB_FTO_787639
|
2917005000NRG24130920230925541
|
041761246
|
13/09/2023
|
ARUNKUMAR
|
ARUNKUMAR
|
2917005WL034198
|
00078
|
CNRB0003466
|
2058
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
TN2917005_140923APB_FTO_789517
|
2917005000NRG24140920230926305
|
041761246
|
14/09/2023
|
JEEVITHA
|
JEEVITHA
|
2917005WL034235
|
00078
|
CNRB0003466
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
TN2917005_140923APB_FTO_789517
|
2917005000NRG24140920230926483
|
041761246
|
14/09/2023
|
SIVA
|
SIVA
|
2917005WL034237
|
00078
|
CNRB0003466
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
TN2917005_140923APB_FTO_789550
|
2917005000NRG24140920230928495
|
041761246
|
14/09/2023
|
Susila
|
Susila
|
2917005WL034302
|
00048
|
BKID0008312
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
TN2917005_140923APB_FTO_789550
|
2917005000NRG24140920230928498
|
041761246
|
14/09/2023
|
Nallayee
|
Nallayee
|
2917005WL034302
|
00048
|
BKID0008312
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
TN2917004_281223APB_FTO_1245482
|
2917004000NRG24281220231467380
|
044817307
|
28/12/2023
|
RATHAMANI
|
RATHAMANI
|
2917004WL051538
|
00415
|
SBIN0007586
|
825
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
TN2917004_281223APB_FTO_1245482
|
2917004000NRG24281220231467496
|
044817307
|
28/12/2023
|
Pushpavathi
|
Pushpavathi
|
2917004WL051543
|
00415
|
SBIN0007586
|
1100
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
TN2917005_040523APB_FTO_146728
|
2917005000NRG24040520230120645
|
039248271
|
04/05/2023
|
VALARMATHI
|
VALARMATHI
|
2917005WL004780
|
00177
|
IOBA0000043
|
1150
|
18/05/2023
|
Account closed
|
4403
|
TN2917005_070723APB_FTO_471249
|
2917005000NRG24070720230485096
|
036102393
|
07/07/2023
|
Ramesh
|
Ramesh
|
2917005WL018729
|
00177
|
IOBA0000611
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
TN2917005_110523APB_FTO_185227
|
2917005000NRG24110520230155600
|
021064227
|
11/05/2023
|
soranam
|
soranam
|
2917005WL006133
|
00048
|
BKID0008308
|
1362
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
TN2917005_110523APB_FTO_185227
|
2917005000NRG24110520230156562
|
021064227
|
11/05/2023
|
Santhanalakshmi
|
Santhanalakshmi
|
2917005WL006159
|
00468
|
UBIN0918580
|
880
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
TN2917005_131023APB_FTO_915789
|
2917005000NRG24121020231093756
|
042767936
|
13/10/2023
|
M SARATHA
|
M SARATHA
|
2917005WL039536
|
00176
|
IDIB000K055
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
TN2917005_131023APB_FTO_915777
|
2917005000NRG24121020231099341
|
042767936
|
13/10/2023
|
ratha
|
ratha
|
2917005WL039653
|
00078
|
CNRB0001274
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
TN2917005_170823APB_FTO_660870
|
2917005000NRG24170820230739684
|
039186958
|
17/08/2023
|
SASIKALA
|
SASIKALA
|
2917005WL027848
|
00715
|
DBSS0IN0604
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
TN2917005_170823APB_FTO_660882
|
2917005000NRG24170820230741018
|
039186958
|
17/08/2023
|
poobathi
|
poobathi
|
2917005WL027895
|
00177
|
IOBA0000043
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
TN2917005_051023APB_FTO_874443
|
2917005000NRG24051020231054135
|
039951591
|
05/10/2023
|
KOKILA
|
KOKILA
|
2917005WL038289
|
00078
|
CNRB0001274
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
TN2917005_080423APB_FTO_31075
|
2917005000NRG24060420230002136
|
038719769
|
08/04/2023
|
Selvi
|
Selvi
|
2917005WL000095
|
00177
|
IOBA0000043
|
690
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
TN2917005_071223APB_FTO_1155381
|
2917005000NRG24071220231361244
|
057031214
|
07/12/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917005WL048682
|
00078
|
CNRB0001274
|
1512
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
TN2917005_071223APB_FTO_1155381
|
2917005000NRG24071220231361523
|
057031214
|
07/12/2023
|
Indumathi
|
Indumathi
|
2917005WL048687
|
00176
|
IDIB000K055
|
1206
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
TN2917005_071223APB_FTO_1155360
|
2917005000NRG24071220231363004
|
057031214
|
07/12/2023
|
Amutha
|
Amutha
|
2917005WL048716
|
00048
|
BKID0008312
|
1512
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
TN2917005_080224APB_FTO_1366677
|
2917005000NRG24080220241613525
|
028447346
|
08/02/2024
|
Rajalakshmi
|
Rajalakshmi
|
2917005WL056432
|
00177
|
IOBA0000611
|
1020
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
TN2917004_280423APB_FTO_127995
|
2917004000NRG24280420230105832
|
038740202
|
28/04/2023
|
KAVITHA
|
KAVITHA
|
2917004WL004187
|
00415
|
SBIN0007588
|
1650
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
TN2917004_281023APB_FTO_997076
|
2917004000NRG24281020231199584
|
042766365
|
28/10/2023
|
Ramathal
|
Ramathal
|
2917004WL042840
|
00415
|
SBIN0007276
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
TN2917004_281223APB_FTO_1245519
|
2917004000NRG24281220231467627
|
044817307
|
28/12/2023
|
Thathammal
|
Thathammal
|
2917004WL051548
|
00715
|
DBSS0IN0182
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400231
|
038719837
|
10/04/2023
|
K SUDHARSAN
|
K SUDHARSAN
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
654
|
17/05/2023
|
Dormant Account
|
4420
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400287
|
038719837
|
10/04/2023
|
BANUMATHI
|
BANUMATHI
|
2917005WL0052989
|
00227
|
KVBL0001150
|
1326
|
17/05/2023
|
A/c Blocked or Frozen
|
4421
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400543
|
038719837
|
10/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917005WL0053054
|
00078
|
CNRB0001274
|
1967
|
17/05/2023
|
A/c Blocked or Frozen
|
4422
|
TN2917005_270423FTO_118407
|
2917005000NRG23150420231400884
|
038719381
|
27/04/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917005WL0053139
|
00715
|
DBSS0IN0604
|
1320
|
17/05/2023
|
No Such Account
|
4423
|
TN2917005_270423FTO_118407
|
2917005000NRG23150420231400887
|
038719381
|
27/04/2023
|
M SARATHA
|
M SARATHA
|
2917005WL0053139
|
00715
|
DBSS0IN0604
|
892
|
17/05/2023
|
No Such Account
|
4424
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401313
|
016287018
|
23/05/2023
|
MARIYAYEE.K
|
MARIYAYEE.K
|
2917005WL0053223
|
00715
|
DBSS0IN0604
|
1308
|
17/06/2023
|
Dormant Account
|
4425
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401316
|
016287018
|
23/05/2023
|
ANJALAI
|
ANJALAI
|
2917005WL0053223
|
00715
|
DBSS0IN0604
|
872
|
17/06/2023
|
Dormant Account
|
4426
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401324
|
016287018
|
23/05/2023
|
MANONMANI
|
MANONMANI
|
2917005WL0053226
|
00715
|
DBSS0IN0604
|
1374
|
17/06/2023
|
Dormant Account
|
4427
|
TN2917005_020623APB_FTO_298381
|
2917005000NRG24020620230266611
|
027615619
|
02/06/2023
|
Monisha
|
Monisha
|
2917005WL010702
|
00176
|
IDIB000K055
|
1004
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
TN2917005_020623APB_FTO_298381
|
2917005000NRG24020620230270398
|
027615619
|
02/06/2023
|
MURUGESAN
|
MURUGESAN
|
2917005WL010808
|
00176
|
IDIB000K055
|
1255
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
TN2917005_030823APB_FTO_590018
|
2917005000NRG24030820230649385
|
021791595
|
03/08/2023
|
bharathi
|
bharathi
|
2917005WL024513
|
00715
|
DBSS0IN0604
|
1506
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
TN2917005_030823APB_FTO_590018
|
2917005000NRG24030820230649408
|
021791595
|
03/08/2023
|
THANGAMANI
|
THANGAMANI
|
2917005WL024514
|
00078
|
CNRB0001274
|
1506
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
TN2917004_140823APB_FTO_648376
|
2917004000NRG24140820230731754
|
038816333
|
14/08/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL027483
|
00415
|
SBIN0007588
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
TN2917004_140823APB_FTO_652288
|
2917004000NRG24140820230736211
|
038816333
|
14/08/2023
|
Murugesan
|
Murugesan
|
2917004WL027645
|
00415
|
SBIN0007276
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
TN2917004_140823APB_FTO_652288
|
2917004000NRG24140820230736492
|
038816333
|
14/08/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL027659
|
00415
|
SBIN0007276
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
TN2917004_150523APB_FTO_203596
|
2917004000NRG24150520230182990
|
019158641
|
15/05/2023
|
Jeyachitra
|
Jeyachitra
|
2917004WL007228
|
00415
|
SBIN0007586
|
277
|
20/05/2023
|
A/c Blocked or Frozen
|
4435
|
TN2917004_150723APB_FTO_508921
|
2917004000NRG24150720230548045
|
034776164
|
15/07/2023
|
Balamani
|
Balamani
|
2917004WL020866
|
00078
|
CNRB0004685
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
TN2917004_160923APB_FTO_800867
|
2917004000NRG24160920230955837
|
016351810
|
16/09/2023
|
Veeran
|
Veeran
|
2917004WL035206
|
00177
|
IOBA0000839
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
TN2917004_180823APB_FTO_664559
|
2917004000NRG24170820230751665
|
039186890
|
18/08/2023
|
Lakshmi
|
Lakshmi
|
2917004WL028189
|
00415
|
SBIN0007586
|
1100
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
TN2917004_200423APB_FTO_83724
|
2917004000NRG24200420230061533
|
038719800
|
20/04/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL002396
|
00415
|
SBIN0007586
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
TN2917004_200423APB_FTO_83724
|
2917004000NRG24200420230061550
|
038719800
|
20/04/2023
|
RAMASAMY
|
RAMASAMY
|
2917004WL002397
|
00415
|
SBIN0007586
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
TN2917004_201023APB_FTO_960853
|
2917004000NRG24201020231155331
|
032155270
|
20/10/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL041382
|
00415
|
SBIN0007276
|
1100
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
TN2917004_201123APB_FTO_1092459
|
2917004000NRG24201120231297294
|
028030820
|
20/11/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL046309
|
00415
|
SBIN0007276
|
1375
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
TN2917004_220523APB_FTO_231186
|
2917004000NRG24220520230215725
|
033385781
|
22/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL008578
|
00415
|
SBIN0007276
|
1375
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
TN2917004_260823APB_FTO_707848
|
2917004000NRG24250820230816767
|
051504503
|
26/08/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL030425
|
00415
|
SBIN0007588
|
825
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
TN2917004_290224APB_FTO_1428418
|
2917004000NRG24290220241663759
|
033679498
|
29/02/2024
|
Raja
|
Raja
|
2917004WL058407
|
00177
|
IOBA0002699
|
294
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
TN2917005_020623APB_FTO_298396
|
2917005000NRG24010620230263390
|
027615619
|
02/06/2023
|
Selvi
|
Selvi
|
2917005WL010605
|
00177
|
IOBA0000043
|
1506
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
TN2917005_030823APB_FTO_590007
|
2917005000NRG24030820230649458
|
021791595
|
03/08/2023
|
SASIKALA
|
SASIKALA
|
2917005WL024515
|
00715
|
DBSS0IN0604
|
1506
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
TN2917005_040124APB_FTO_1267571
|
2917005000NRG24040120241492460
|
044180786
|
04/01/2024
|
SARASU
|
SARASU
|
2917005WL052239
|
00176
|
IDIB000K055
|
756
|
12/03/2024
|
Account closed
|
4448
|
TN2917005_040523APB_FTO_146700
|
2917005000NRG24040520230119017
|
039248271
|
04/05/2023
|
KODIYAMMAL
|
KODIYAMMAL
|
2917005WL004727
|
00078
|
CNRB0001274
|
940
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
TN2917005_040523APB_FTO_146700
|
2917005000NRG24040520230119111
|
039248271
|
04/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917005WL004728
|
00078
|
CNRB0001274
|
940
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
TN2917004_220923APB_FTO_820898
|
2917004000NRG24220920230984304
|
016352331
|
22/09/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL036137
|
00415
|
SBIN0007276
|
550
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
TN2917004_230923APB_FTO_830233
|
2917004000NRG24230920231000806
|
016339106
|
23/09/2023
|
Selvamani
|
Selvamani
|
2917004WL036643
|
00468
|
UBIN0535991
|
825
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
TN2917004_261023APB_FTO_974388
|
2917004000NRG24261020231166900
|
042766595
|
26/10/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL041751
|
00415
|
SBIN0007276
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
TN2917004_281023APB_FTO_997104
|
2917004000NRG24281020231200421
|
042766365
|
28/10/2023
|
Shobana
|
Shobana
|
2917004WL042873
|
00715
|
DBSS0IN0182
|
1100
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401795
|
038816305
|
08/08/2023
|
Posamani
|
Posamani
|
2917005WL0053360
|
00715
|
DBSS0IN0604
|
1302
|
17/11/2023
|
Dormant Account
|
4455
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401798
|
038816305
|
08/08/2023
|
Annakili
|
Annakili
|
2917005WL0053360
|
00715
|
DBSS0IN0604
|
868
|
17/11/2023
|
Dormant Account
|
4456
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401802
|
038816305
|
08/08/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2917005WL0053360
|
00176
|
IDIB000K055
|
868
|
17/11/2023
|
A/c Blocked or Frozen
|
4457
|
TN2917005_031123APB_FTO_1018054
|
2917005000NRG24031120231213064
|
033624503
|
03/11/2023
|
M SARATHA
|
M SARATHA
|
2917005WL043365
|
00176
|
IDIB000K055
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
TN2917005_031123APB_FTO_1018054
|
2917005000NRG24031120231214311
|
033624503
|
03/11/2023
|
EASWARI
|
EASWARI
|
2917005WL043413
|
00468
|
UBIN0918580
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
TN2917005_031123APB_FTO_1018054
|
2917005000NRG24031120231216773
|
033624503
|
03/11/2023
|
NAVANITHA
|
NAVANITHA
|
2917005WL043466
|
00546
|
CIUB0000064
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
TN2917005_040124APB_FTO_1267544
|
2917005000NRG24040120241495354
|
044180786
|
04/01/2024
|
PRIYA
|
PRIYA
|
2917005WL052296
|
00078
|
CNRB0003466
|
1260
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
TN2917005_040523APB_FTO_146709
|
2917005000NRG24040520230118125
|
039248271
|
04/05/2023
|
LAKSHMI
|
LAKSHMI
|
2917005WL004712
|
00078
|
CNRB0001274
|
1180
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
TN2917005_040523APB_FTO_146709
|
2917005000NRG24040520230118425
|
039248271
|
04/05/2023
|
BABITHA
|
BABITHA
|
2917005WL004716
|
00078
|
CNRB0001274
|
1180
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4463
|
TN2917005_080823FTO_620347
|
2917005000NRG24070820230687402
|
038816305
|
08/08/2023
|
Mariyayee
|
Mariyayee
|
2917005WL0025894
|
00715
|
DBSS0IN0604
|
1506
|
17/11/2023
|
Dormant Account
|
4464
|
TN2917005_080823FTO_620347
|
2917005000NRG24070820230687413
|
038816305
|
08/08/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0025894
|
00715
|
DBSS0IN0604
|
1314
|
17/11/2023
|
Dormant Account
|
4465
|
TN2917005_080823FTO_620347
|
2917005000NRG24070820230687414
|
038816305
|
08/08/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0025894
|
00715
|
DBSS0IN0604
|
1100
|
17/11/2023
|
Dormant Account
|
4466
|
TN2917005_090623APB_FTO_332126
|
2917005000NRG24080620230310021
|
033445871
|
09/06/2023
|
JEYASUTHA
|
JEYASUTHA
|
2917005WL012209
|
00177
|
IOBA0000611
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
TN2917005_090623APB_FTO_332102
|
2917005000NRG24080620230310426
|
033445871
|
09/06/2023
|
sampooranam
|
sampooranam
|
2917005WL012220
|
00715
|
DBSS0IN0604
|
1506
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
TN2917004_260823APB_FTO_709372
|
2917004000NRG24260820230821816
|
051504503
|
26/08/2023
|
Rajarajeshwari
|
Rajarajeshwari
|
2917004WL030547
|
00177
|
IOBA0002699
|
1668
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
TN2917004_271023APB_FTO_984335
|
2917004000NRG24271020231182586
|
042767324
|
27/10/2023
|
CHANDRA
|
CHANDRA
|
2917004WL042177
|
00415
|
SBIN0007586
|
1375
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
TN2917005_110523APB_FTO_185221
|
2917005000NRG24110520230158665
|
021064227
|
11/05/2023
|
Chithra
|
Chithra
|
2917005WL006222
|
00177
|
IOBA0003760
|
1410
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
TN2917005_210324FTO_1499157
|
2917005000NRG24190320241681401
|
019563148
|
21/03/2024
|
MASILAMANI
|
MASILAMANI
|
2917005WL0059334
|
00715
|
DBSS0IN0604
|
756
|
24/04/2024
|
No Such Account
|
4472
|
TN2917005_220623FTO_405518
|
2917005000NRG24220620230396154
|
012837262
|
22/06/2023
|
LAKSHMI
|
LAKSHMI
|
2917005WL015508
|
00715
|
DBSS0IN0604
|
1506
|
28/06/2023
|
No Such Account
|
4473
|
TN2917004_151223APB_FTO_1192274
|
2917004000NRG24151220231408741
|
044818046
|
15/12/2023
|
MALLIGA
|
MALLIGA
|
2917004WL049978
|
00415
|
SBIN0007276
|
1100
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
TN2917004_151223APB_FTO_1192565
|
2917004000NRG24151220231409128
|
044818046
|
15/12/2023
|
VADIVEL
|
VADIVEL
|
2917004WL049996
|
00415
|
SBIN0007588
|
1375
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
TN2917004_160623APB_FTO_377303
|
2917004000NRG24160620230376379
|
025175945
|
16/06/2023
|
Santhi
|
Santhi
|
2917004WL014669
|
00177
|
IOBA0002699
|
1092
|
26/06/2023
|
Account closed
|
4476
|
TN2917004_180923APB_FTO_802705
|
2917004000NRG24160920230953401
|
016337857
|
18/09/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL035122
|
00415
|
SBIN0007276
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
TN2917004_180923APB_FTO_802805
|
2917004000NRG24180920230967476
|
016337857
|
18/09/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL035501
|
00177
|
IOBA0002374
|
825
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
TN2917004_180923APB_FTO_802805
|
2917004000NRG24180920230967483
|
016337857
|
18/09/2023
|
RAJAMANI
|
RAJAMANI
|
2917004WL035501
|
00177
|
IOBA0002374
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
TN2917004_190523APB_FTO_219683
|
2917004000NRG24190520230199749
|
033385830
|
19/05/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL007820
|
00415
|
SBIN0007588
|
831
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
TN2917004_211023APB_FTO_961934
|
2917004000NRG24211020231157291
|
051504910
|
21/10/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL041440
|
00415
|
SBIN0007276
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
TN2917004_220723FTO_539265
|
2917004000NRG24220720230588225
|
044227129
|
22/07/2023
|
Valarmathi
|
Valarmathi
|
2917004WL022260
|
00078
|
CNRB0016156
|
1100
|
31/07/2023
|
No Such Account
|
4482
|
TN2917004_221123FTO_1096119
|
2917004000NRG24221120231298415
|
028030098
|
22/11/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917004WL0046452
|
00468
|
UBIN0535991
|
834
|
01/02/2024
|
Account closed
|
4483
|
TN2917004_221123FTO_1096119
|
2917004000NRG24221120231298638
|
028030098
|
22/11/2023
|
Ramayee ammal
|
Ramayee ammal
|
2917004WL0046470
|
00415
|
SBIN0007586
|
1650
|
01/02/2024
|
Account closed
|
4484
|
TN2917004_230923APB_FTO_830342
|
2917004000NRG24230920231001395
|
016339106
|
23/09/2023
|
Murugesan
|
Murugesan
|
2917004WL036684
|
00415
|
SBIN0007276
|
1375
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
TN2917004_230923APB_FTO_830342
|
2917004000NRG24230920231001616
|
016339106
|
23/09/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL036692
|
00415
|
SBIN0007276
|
1375
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
TN2917004_231123APB_FTO_1100948
|
2917004000NRG24231120231310264
|
028031145
|
23/11/2023
|
Rajkumar
|
Rajkumar
|
2917004WL046835
|
00415
|
SBIN0007276
|
1176
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
TN2917004_281223APB_FTO_1245640
|
2917004000NRG24281220231468264
|
044817307
|
28/12/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL051565
|
00415
|
SBIN0007588
|
275
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
TN2917004_290723APB_FTO_570890
|
2917004000NRG24290720230631174
|
031005696
|
29/07/2023
|
Rathinam
|
Rathinam
|
2917004WL023763
|
00415
|
SBIN0007586
|
1100
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
TN2917004_290723APB_FTO_571460
|
2917004000NRG24290720230632462
|
031005696
|
29/07/2023
|
THANGAVEL
|
THANGAVEL
|
2917004WL023818
|
00415
|
SBIN0007588
|
1375
|
03/08/2023
|
Account closed
|
4490
|
TN2917004_300623FTO_441642
|
2917004000NRG24300620230439460
|
036102561
|
30/06/2023
|
Pavathal
|
Pavathal
|
2917004WL0017177
|
00715
|
DBSS0IN0182
|
825
|
15/07/2023
|
Account closed
|
4491
|
TN2917005_150623APB_FTO_367523
|
2917005000NRG24150620230353800
|
018284830
|
15/06/2023
|
Tamilarasi
|
Tamilarasi
|
2917005WL013827
|
00715
|
DBSS0IN0604
|
1255
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
TN2917005_150623APB_FTO_367523
|
2917005000NRG24150620230354311
|
018284830
|
15/06/2023
|
SASIKALA
|
SASIKALA
|
2917005WL013844
|
00715
|
DBSS0IN0604
|
1506
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
TN2917005_160224APB_FTO_1391150
|
2917005000NRG24160220241643888
|
026336011
|
16/02/2024
|
Rajalakshmi
|
Rajalakshmi
|
2917005WL057563
|
00177
|
IOBA0000611
|
765
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
TN2917005_191023APB_FTO_947497
|
2917005000NRG24191020231133236
|
042768062
|
19/10/2023
|
saroja
|
saroja
|
2917005WL040752
|
00078
|
CNRB0003466
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
TN2917005_191023APB_FTO_947497
|
2917005000NRG24191020231134531
|
042768062
|
19/10/2023
|
Arumugam
|
Arumugam
|
2917005WL040781
|
00546
|
CIUB0000064
|
520
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
TN2917005_200423APB_FTO_82328
|
2917005000NRG24200420230055051
|
038719800
|
20/04/2023
|
palaniyammal
|
palaniyammal
|
2917005WL002168
|
00078
|
CNRB0001274
|
1452
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
TN2917005_030823APB_FTO_590036
|
2917005000NRG24030820230647923
|
021791595
|
03/08/2023
|
paventhiri
|
paventhiri
|
2917005WL024483
|
00415
|
SBIN0000863
|
1255
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
TN2917005_030823APB_FTO_590036
|
2917005000NRG24030820230647938
|
021791595
|
03/08/2023
|
SELVI
|
SELVI
|
2917005WL024483
|
00715
|
DBSS0IN0604
|
1506
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
TN2917005_100823APB_FTO_626983
|
2917005000NRG24100820230699561
|
038815673
|
10/08/2023
|
Ramesh
|
Ramesh
|
2917005WL026351
|
00415
|
SBIN0018664
|
1506
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
TN2917005_110823APB_FTO_634926
|
2917005000NRG24110820230708259
|
038816076
|
11/08/2023
|
Saratha
|
Saratha
|
2917005WL026688
|
00177
|
IOBA0003760
|
1260
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
TN2917005_141223APB_FTO_1186640
|
2917005000NRG24141220231398466
|
057031015
|
14/12/2023
|
EASWARI
|
EASWARI
|
2917005WL049742
|
00468
|
UBIN0918580
|
1512
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
TN2917005_150623APB_FTO_367523
|
2917005000NRG24150620230352803
|
018284830
|
15/06/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2917005WL013788
|
00078
|
CNRB0001274
|
1506
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
TN2917005_150623APB_FTO_367523
|
2917005000NRG24150620230353758
|
018284830
|
15/06/2023
|
AMSU
|
AMSU
|
2917005WL013827
|
00715
|
DBSS0IN0604
|
251
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
TN2917005_160224APB_FTO_1391156
|
2917005000NRG24160220241642416
|
026336011
|
16/02/2024
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2917005WL057534
|
00078
|
CNRB0001274
|
1275
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
TN2917005_160224APB_FTO_1391150
|
2917005000NRG24160220241643509
|
026336011
|
16/02/2024
|
ANBALAGAN
|
ANBALAGAN
|
2917005WL057554
|
00227
|
KVBL0001150
|
255
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
TN2917005_160224APB_FTO_1391150
|
2917005000NRG24160220241643528
|
026336011
|
16/02/2024
|
VANAJA
|
VANAJA
|
2917005WL057554
|
00176
|
IDIB000K055
|
1275
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
TN2917005_200423APB_FTO_82328
|
2917005000NRG24200420230054795
|
038719800
|
20/04/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917005WL002162
|
00078
|
CNRB0001274
|
1452
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
TN2917005_200423APB_FTO_82317
|
2917005000NRG24200420230055894
|
038719800
|
20/04/2023
|
PITCHAIYAMMAL
|
PITCHAIYAMMAL
|
2917005WL002182
|
00177
|
IOBA0000043
|
1428
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
TN2917005_080923APB_FTO_768988
|
2917005000NRG24080920230898882
|
051505123
|
08/09/2023
|
ratha
|
ratha
|
2917005WL033327
|
00078
|
CNRB0001274
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
TN2917005_110523APB_FTO_185221
|
2917005000NRG24110520230156672
|
021064227
|
11/05/2023
|
RATHINAM
|
RATHINAM
|
2917005WL006160
|
00177
|
IOBA0000043
|
1320
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
TN2917004_101023APB_FTO_902756
|
2917004000NRG24101020231088589
|
033626264
|
10/10/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL039323
|
00415
|
SBIN0007588
|
1465
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
TN2917004_140823APB_FTO_652210
|
2917004000NRG24140820230731534
|
038816333
|
14/08/2023
|
Sivagami
|
Sivagami
|
2917004WL027468
|
00415
|
SBIN0007276
|
825
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
TN2917004_140823APB_FTO_652310
|
2917004000NRG24140820230736579
|
038816333
|
14/08/2023
|
Thenmozhi
|
Thenmozhi
|
2917004WL027665
|
00468
|
UBIN0535991
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
TN2917004_160623APB_FTO_377211
|
2917004000NRG24160620230375979
|
025175945
|
16/06/2023
|
Sailaja
|
Sailaja
|
2917004WL014641
|
00127
|
FDRL0001804
|
550
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
TN2917004_160623APB_FTO_377211
|
2917004000NRG24160620230376084
|
025175945
|
16/06/2023
|
Kuppathal
|
Kuppathal
|
2917004WL014645
|
00415
|
SBIN0007588
|
550
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
TN2917004_160623APB_FTO_377303
|
2917004000NRG24160620230376399
|
025175945
|
16/06/2023
|
Raja
|
Raja
|
2917004WL014669
|
00177
|
IOBA0002699
|
882
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
TN2917004_230923APB_FTO_825794
|
2917004000NRG24220920230991207
|
016339106
|
23/09/2023
|
PARVATHI
|
PARVATHI
|
2917004WL036317
|
00415
|
SBIN0007586
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
TN2917004_221123FTO_1096119
|
2917004000NRG24221120231298414
|
028030098
|
22/11/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917004WL0046452
|
00468
|
UBIN0535991
|
275
|
01/02/2024
|
Account closed
|
4519
|
TN2917004_260523APB_FTO_258309
|
2917004000NRG24260520230236894
|
026726166
|
26/05/2023
|
Kandasamy
|
Kandasamy
|
2917004WL009537
|
00546
|
CIUB0000254
|
1650
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4520
|
TN2917004_270523APB_FTO_268396
|
2917004000NRG24270520230248662
|
016286927
|
27/05/2023
|
PARVATHI
|
PARVATHI
|
2917004WL009920
|
00415
|
SBIN0007586
|
1375
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
TN2917004_270523APB_FTO_268396
|
2917004000NRG24270520230248900
|
016286927
|
27/05/2023
|
Lakshmi
|
Lakshmi
|
2917004WL009932
|
00415
|
SBIN0007586
|
1375
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
TN2917004_271023APB_FTO_985533
|
2917004000NRG24271020231184783
|
042767324
|
27/10/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL042284
|
00415
|
SBIN0007588
|
825
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
TN2917004_290723APB_FTO_571036
|
2917004000NRG24290720230632635
|
031005696
|
29/07/2023
|
Jothimani
|
Jothimani
|
2917004WL023824
|
00177
|
IOBA0000839
|
1100
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
TN2917004_010923APB_FTO_742537
|
2917004000NRG24310820230847533
|
051505032
|
01/09/2023
|
CHANDRA
|
CHANDRA
|
2917004WL031460
|
00415
|
SBIN0007586
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
TN2917004_010923APB_FTO_742537
|
2917004000NRG24310820230847633
|
051505032
|
01/09/2023
|
Lakshmi
|
Lakshmi
|
2917004WL031465
|
00415
|
SBIN0007586
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
TN2917005_020623APB_FTO_298411
|
2917005000NRG24010620230263766
|
027615619
|
02/06/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL010616
|
00177
|
IOBA0000611
|
1506
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
TN2917005_070723APB_FTO_471163
|
2917005000NRG24070720230484081
|
036102393
|
07/07/2023
|
MURUGESAN
|
MURUGESAN
|
2917005WL018698
|
00176
|
IDIB000K055
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
TN2917005_051023APB_FTO_874443
|
2917005000NRG24051020231052642
|
039951591
|
05/10/2023
|
Ramesh
|
Ramesh
|
2917005WL038261
|
00415
|
SBIN0018664
|
780
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
TN2917005_051023APB_FTO_874443
|
2917005000NRG24051020231057537
|
039951591
|
05/10/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2917005WL038360
|
00177
|
IOBA0000043
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
TN2917005_080224FTO_1366700
|
2917005000NRG24060220241607695
|
028441440
|
08/02/2024
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0056227
|
00715
|
DBSS0IN0604
|
912
|
31/03/2024
|
Dormant Account
|
4531
|
TN2917005_080224FTO_1366700
|
2917005000NRG24060220241607698
|
028441440
|
08/02/2024
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0056227
|
00715
|
DBSS0IN0604
|
1506
|
31/03/2024
|
Dormant Account
|
4532
|
TN2917005_080224APB_FTO_1366677
|
2917005000NRG24080220241612784
|
028447346
|
08/02/2024
|
MAHESWARI
|
MAHESWARI
|
2917005WL056411
|
00048
|
BKID0008308
|
1530
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
TN2917005_080324APB_FTO_1455701
|
2917005000NRG24080320241678518
|
033679861
|
08/03/2024
|
Indumathi
|
Indumathi
|
2917005WL059072
|
00176
|
IDIB000K055
|
1280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
TN2917005_080324APB_FTO_1455684
|
2917005000NRG24080320241678538
|
033679861
|
08/03/2024
|
PRIYA
|
PRIYA
|
2917005WL059073
|
00078
|
CNRB0003466
|
765
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
TN2917004_090923APB_FTO_776483
|
2917004000NRG24090920230918603
|
051505144
|
09/09/2023
|
Veeran
|
Veeran
|
2917004WL033907
|
00177
|
IOBA0000839
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
TN2917004_090923APB_FTO_778784
|
2917004000NRG24090920230919643
|
051505144
|
09/09/2023
|
Yasotha
|
Yasotha
|
2917004WL033988
|
00078
|
CNRB0004685
|
1650
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
TN2917004_090923APB_FTO_778837
|
2917004000NRG24090920230924324
|
051505144
|
09/09/2023
|
Deepa Gayathri
|
Deepa Gayathri
|
2917004WL034126
|
00415
|
SBIN0007276
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
TN2917004_090923APB_FTO_778883
|
2917004000NRG24090920230924667
|
051505144
|
09/09/2023
|
Parvatham
|
Parvatham
|
2917004WL034146
|
00468
|
UBIN0535991
|
1100
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
TN2917004_100623APB_FTO_345014
|
2917004000NRG24100620230336776
|
033445629
|
10/06/2023
|
Subramani
|
Subramani
|
2917004WL013276
|
00415
|
SBIN0007276
|
1650
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
TN2917004_150423APB_FTO_59390
|
2917004000NRG24150420230041725
|
038719489
|
15/04/2023
|
SELVI
|
SELVI
|
2917004WL001632
|
00415
|
SBIN0007586
|
810
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
TN2917004_150723APB_FTO_508382
|
2917004000NRG24150720230545938
|
034776164
|
15/07/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL020789
|
00415
|
SBIN0007276
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
TN2917004_180923APB_FTO_802688
|
2917004000NRG24150920230951877
|
016337857
|
18/09/2023
|
Sakunthala
|
Sakunthala
|
2917004WL035041
|
00415
|
SBIN0001726
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
TN2917004_180923APB_FTO_802688
|
2917004000NRG24150920230951942
|
016337857
|
18/09/2023
|
Samiathal
|
Samiathal
|
2917004WL035043
|
00415
|
SBIN0007586
|
550
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
TN2917004_160923APB_FTO_800793
|
2917004000NRG24160920230954614
|
016351810
|
16/09/2023
|
Manimuthu
|
Manimuthu
|
2917004WL035180
|
00415
|
SBIN0007586
|
1650
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
4545
|
TN2917004_270523APB_FTO_271613
|
2917004000NRG24270520230257879
|
016286927
|
27/05/2023
|
Yasotha
|
Yasotha
|
2917004WL010345
|
00078
|
CNRB0004685
|
1650
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
TN2917004_270523APB_FTO_271613
|
2917004000NRG24270520230258018
|
016286927
|
27/05/2023
|
Karuppayi
|
Karuppayi
|
2917004WL010351
|
00415
|
SBIN0007276
|
1650
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
TN2917005_200423APB_FTO_82328
|
2917005000NRG24200420230056685
|
038719800
|
20/04/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL002195
|
00715
|
DBSS0IN0604
|
1314
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4548
|
TN2917005_211223APB_FTO_1216169
|
2917005000NRG24211220231430853
|
044817271
|
21/12/2023
|
GANESAN
|
GANESAN
|
2917005WL050570
|
00546
|
CIUB0000064
|
1512
|
15/03/2024
|
Account closed
|
4549
|
TN2917005_220623APB_FTO_405560
|
2917005000NRG24220620230393681
|
012836997
|
22/06/2023
|
Saratha
|
Saratha
|
2917005WL015420
|
00177
|
IOBA0003760
|
1512
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
TN2917005_220623APB_FTO_405560
|
2917005000NRG24220620230396834
|
012836997
|
22/06/2023
|
selvi
|
selvi
|
2917005WL015519
|
00078
|
CNRB0001274
|
1004
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
TN2917005_261023APB_FTO_979009
|
2917005000NRG24261020231174265
|
042766595
|
26/10/2023
|
thangammal
|
thangammal
|
2917005WL041910
|
00048
|
BKID0008312
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
TN2917005_270723FTO_559992
|
2917005000NRG24270720230607424
|
035415971
|
27/07/2023
|
Mariyayee
|
Mariyayee
|
2917005WL022881
|
00715
|
DBSS0IN0604
|
1506
|
02/08/2023
|
Dormant Account
|
4553
|
TN2917005_270723APB_FTO_559995
|
2917005000NRG24270720230607785
|
035416106
|
27/07/2023
|
BABITHA
|
BABITHA
|
2917005WL022887
|
00078
|
CNRB0001274
|
1506
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4554
|
TN2917004_021023APB_FTO_862397
|
2917004000NRG24021020231047405
|
033629207
|
02/10/2023
|
Valli
|
Valli
|
2917004WL038018
|
00078
|
CNRB0016156
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
TN2917004_021023APB_FTO_862459
|
2917004000NRG24021020231048968
|
033629207
|
02/10/2023
|
LINGAMMAL
|
LINGAMMAL
|
2917004WL038089
|
00177
|
IOBA0000839
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
TN2917004_030723APB_FTO_455193
|
2917004000NRG24030720230466219
|
036102725
|
03/07/2023
|
Kirshnan
|
Kirshnan
|
2917004WL018138
|
00415
|
SBIN0007276
|
1650
|
14/07/2023
|
Account closed
|
4557
|
TN2917004_070823APB_FTO_614604
|
2917004000NRG24050820230668476
|
038816260
|
07/08/2023
|
Valli
|
Valli
|
2917004WL025180
|
00078
|
CNRB0016156
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
TN2917004_070823APB_FTO_614972
|
2917004000NRG24050820230672986
|
038816260
|
07/08/2023
|
Rukkumani
|
Rukkumani
|
2917004WL025326
|
00177
|
IOBA0002374
|
825
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
TN2917004_080723APB_FTO_477379
|
2917004000NRG24080720230499252
|
036102182
|
08/07/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL019267
|
00415
|
SBIN0007586
|
275
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
TN2917004_080723APB_FTO_477379
|
2917004000NRG24080720230499448
|
036102182
|
08/07/2023
|
Rathinam
|
Rathinam
|
2917004WL019275
|
00415
|
SBIN0007586
|
825
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
TN2917004_091123APB_FTO_1043153
|
2917004000NRG24091120231242322
|
024342937
|
09/11/2023
|
Chellammal
|
Chellammal
|
2917004WL044239
|
00415
|
SBIN0007586
|
1100
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
TN2917004_100423APB_FTO_36958
|
2917004000NRG24100420230019665
|
038719769
|
10/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL000762
|
00415
|
SBIN0007276
|
810
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
TN2917004_140823APB_FTO_647511
|
2917004000NRG24110820230719599
|
038816333
|
14/08/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL027061
|
00415
|
SBIN0007588
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
TN2917004_141023APB_FTO_930022
|
2917004000NRG24141020231124594
|
033624346
|
14/10/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL040422
|
00415
|
SBIN0007276
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
TN2917004_150224APB_FTO_1389903
|
2917004000NRG24150220241641059
|
026336432
|
15/02/2024
|
Vennila
|
Vennila
|
2917004WL057495
|
00415
|
SBIN0007586
|
275
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
TN2917004_160623APB_FTO_377833
|
2917004000NRG24160620230378198
|
025175945
|
16/06/2023
|
Kavitha
|
Kavitha
|
2917004WL014764
|
00415
|
SBIN0007276
|
1375
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
TN2917005_040523APB_FTO_146700
|
2917005000NRG24040520230119238
|
039248271
|
04/05/2023
|
RAJALSKSHMI
|
RAJALSKSHMI
|
2917005WL004732
|
00078
|
CNRB0001274
|
705
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
TN2917005_040523APB_FTO_146700
|
2917005000NRG24040520230120775
|
039248271
|
04/05/2023
|
Thangammal
|
Thangammal
|
2917005WL004786
|
00177
|
IOBA0000043
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
TN2917005_080423APB_FTO_30971
|
2917005000NRG24060420230005173
|
038719769
|
08/04/2023
|
Lakshmanan
|
Lakshmanan
|
2917005WL000176
|
00078
|
CNRB0016373
|
920
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
TN2917005_070723APB_FTO_471223
|
2917005000NRG24070720230481148
|
036102393
|
07/07/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917005WL018621
|
00078
|
CNRB0016373
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
TN2917005_070723APB_FTO_471123
|
2917005000NRG24070720230482359
|
036102393
|
07/07/2023
|
Saratha
|
Saratha
|
2917005WL018662
|
00177
|
IOBA0003760
|
1512
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
TN2917005_070723APB_FTO_471223
|
2917005000NRG24070720230483657
|
036102393
|
07/07/2023
|
sivakumar
|
sivakumar
|
2917005WL018691
|
00177
|
IOBA0000043
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
TN2917005_130423APB_FTO_50393
|
2917005000NRG24130420230029584
|
038740352
|
13/04/2023
|
ARULJOTHI
|
ARULJOTHI
|
2917005WL001145
|
00177
|
IOBA0003760
|
1428
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
TN2917005_130423APB_FTO_50393
|
2917005000NRG24130420230030957
|
038740352
|
13/04/2023
|
SAKUNTHALA.T
|
SAKUNTHALA.T
|
2917005WL001170
|
00715
|
DBSS0IN0604
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
TN2917005_150623APB_FTO_367529
|
2917005000NRG24150620230349601
|
018284830
|
15/06/2023
|
saroja
|
saroja
|
2917005WL013701
|
00078
|
CNRB0003466
|
1255
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
TN2917005_150623APB_FTO_367514
|
2917005000NRG24150620230351665
|
018284830
|
15/06/2023
|
eLANGOVAN
|
eLANGOVAN
|
2917005WL013757
|
00177
|
IOBA0003760
|
1506
|
22/06/2023
|
Account closed
|
4577
|
TN2917005_191023APB_FTO_947526
|
2917005000NRG24191020231133073
|
042768062
|
19/10/2023
|
Azhagammal
|
Azhagammal
|
2917005WL040751
|
00715
|
DBSS0IN0604
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
TN2917005_191023APB_FTO_947526
|
2917005000NRG24191020231133659
|
042768062
|
19/10/2023
|
kowsalya
|
kowsalya
|
2917005WL040760
|
00176
|
IDIB000K055
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
TN2917005_191023APB_FTO_947526
|
2917005000NRG24191020231133720
|
042768062
|
19/10/2023
|
SELVI
|
SELVI
|
2917005WL040761
|
00715
|
DBSS0IN0604
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
TN2917004_280423APB_FTO_120747
|
2917004000NRG24280420230097458
|
038740202
|
28/04/2023
|
Kuppathal
|
Kuppathal
|
2917004WL003862
|
00415
|
SBIN0007588
|
278
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4581
|
TN2917004_280923APB_FTO_842803
|
2917004000NRG24280920231017504
|
039186869
|
28/09/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL037225
|
00415
|
SBIN0007586
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
TN2917004_281023APB_FTO_997129
|
2917004000NRG24281020231200735
|
042766365
|
28/10/2023
|
VELAMMAL
|
VELAMMAL
|
2917004WL042884
|
00415
|
SBIN0007586
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
TN2917004_290723APB_FTO_570060
|
2917004000NRG24290720230626785
|
031005696
|
29/07/2023
|
Murugesan
|
Murugesan
|
2917004WL023579
|
00415
|
SBIN0007586
|
550
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
TN2917005_270523FTO_265441
|
2917005000NRG23260520231401420
|
016287018
|
27/05/2023
|
LAKSHMI
|
LAKSHMI
|
2917005WL0053249
|
00715
|
DBSS0IN0604
|
1100
|
17/06/2023
|
No Such Account
|
4585
|
TN2917005_030823APB_FTO_589996
|
2917005000NRG24030820230647526
|
021791595
|
03/08/2023
|
Saratha
|
Saratha
|
2917005WL024474
|
00177
|
IOBA0003760
|
1512
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
TN2917004_281023APB_FTO_997076
|
2917004000NRG24281020231199878
|
042766365
|
28/10/2023
|
Karuppayi
|
Karuppayi
|
2917004WL042849
|
00415
|
SBIN0007276
|
825
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
TN2917004_281023APB_FTO_997076
|
2917004000NRG24281020231199894
|
042766365
|
28/10/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL042849
|
00415
|
SBIN0007276
|
550
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
TN2917004_281023APB_FTO_997093
|
2917004000NRG24281020231200114
|
042766365
|
28/10/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL042861
|
00177
|
IOBA0002700
|
550
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400203
|
038719837
|
10/04/2023
|
Sumathi
|
Sumathi
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
1308
|
17/05/2023
|
Dormant Account
|
4590
|
TN2917005_100423FTO_37584
|
2917005000NRG23100420231400550
|
038719837
|
10/04/2023
|
Kaveri
|
Kaveri
|
2917005WL0053058
|
00177
|
IOBA0000043
|
1200
|
17/05/2023
|
Account closed
|
4591
|
TN2917005_100423FTO_37584
|
2917005000NRG23100420231400591
|
038719837
|
10/04/2023
|
DEVANAI
|
DEVANAI
|
2917005WL0053070
|
00468
|
UBIN0918580
|
1105
|
17/05/2023
|
No Such Account
|
4592
|
TN2917005_120423FTO_45411
|
2917005000NRG23120420231400676
|
038740120
|
12/04/2023
|
PALANISAMY
|
PALANISAMY
|
2917005WL0053096
|
00048
|
BKID0008308
|
216
|
17/05/2023
|
No Such Account
|
4593
|
TN2917005_270423FTO_118407
|
2917005000NRG23150420231400889
|
038719381
|
27/04/2023
|
Veerammal
|
Veerammal
|
2917005WL0053139
|
00715
|
DBSS0IN0604
|
1320
|
17/05/2023
|
No Such Account
|
4594
|
TN2917003_140723APB_FTO_500639
|
2917003000NRG24140720230530888
|
034776080
|
14/07/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917003WL020327
|
00415
|
SBIN0007587
|
1620
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
TN2917003_210823APB_FTO_681967
|
2917003000NRG24210820230783985
|
039186726
|
21/08/2023
|
CHITHRADEVI
|
CHITHRADEVI
|
2917003WL029297
|
00415
|
SBIN0007587
|
1425
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
TN2917003_250923APB_FTO_836328
|
2917003000NRG24250920231009813
|
016338285
|
25/09/2023
|
Raman
|
Raman
|
2917003WL036903
|
00415
|
SBIN0007587
|
280
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
TN2917003_250923APB_FTO_836328
|
2917003000NRG24250920231009815
|
016338285
|
25/09/2023
|
KANTHASAMY A
|
KANTHASAMY A
|
2917003WL036903
|
00415
|
SBIN0007587
|
588
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
TN2917003_250923APB_FTO_836328
|
2917003000NRG24250920231009930
|
016338285
|
25/09/2023
|
ARUKKANI
|
ARUKKANI
|
2917003WL036907
|
00089
|
CBIN0282231
|
1680
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
TN2917003_270523APB_FTO_264860
|
2917003000NRG24260520230239861
|
016286927
|
27/05/2023
|
NALLATHAMBI S
|
NALLATHAMBI S
|
2917003WL009639
|
00177
|
IOBA0000958
|
550
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
TN2917003_270523APB_FTO_264860
|
2917003000NRG24260520230241810
|
016286927
|
27/05/2023
|
Anguthai
|
Anguthai
|
2917003WL009698
|
00177
|
IOBA0001257
|
1350
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4601
|
TN2917003_281223APB_FTO_1241349
|
2917003000NRG24281220231460633
|
044817307
|
28/12/2023
|
VELLACHI
|
VELLACHI
|
2917003WL051374
|
00415
|
SBIN0007587
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
TN2917004_010923APB_FTO_744844
|
2917004000NRG24010920230866685
|
051505032
|
01/09/2023
|
Deepa Gayathri
|
Deepa Gayathri
|
2917004WL032093
|
00415
|
SBIN0007276
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
TN2917004_020923APB_FTO_749017
|
2917004000NRG24020920230875952
|
051504056
|
02/09/2023
|
Kulanthaisamy
|
Kulanthaisamy
|
2917004WL032372
|
00177
|
IOBA0000839
|
1668
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
TN2917004_030623APB_FTO_309053
|
2917004000NRG24030620230296037
|
027615814
|
03/06/2023
|
Logambal
|
Logambal
|
2917004WL011700
|
00177
|
IOBA0002699
|
1088
|
13/06/2023
|
KYC Documents Pending
|
4605
|
TN2917004_030623APB_FTO_309053
|
2917004000NRG24030620230296100
|
027615814
|
03/06/2023
|
Revathi
|
Revathi
|
2917004WL011703
|
00177
|
IOBA0002699
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401691
|
036102561
|
30/06/2023
|
Palaniyammal
|
Palaniyammal
|
2917005WL0053329
|
00078
|
CNRB0001274
|
1967
|
15/07/2023
|
A/c Blocked or Frozen
|
4607
|
TN2917005_040523APB_FTO_146720
|
2917005000NRG24040520230120970
|
039248271
|
04/05/2023
|
SUSILA
|
SUSILA
|
2917005WL004788
|
00701
|
IDIB0PLB001
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
TN2917005_040523FTO_146695
|
2917005000NRG24040520230121146
|
039248105
|
04/05/2023
|
Kannusamy
|
Kannusamy
|
2917005WL004789
|
00177
|
IOBA0000043
|
1100
|
17/05/2023
|
Account closed
|
4609
|
TN2917005_051023APB_FTO_874424
|
2917005000NRG24051020231053192
|
039951591
|
05/10/2023
|
VANAJA
|
VANAJA
|
2917005WL038272
|
00176
|
IDIB000K055
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
TN2917005_080923APB_FTO_769043
|
2917005000NRG24080920230898750
|
051505123
|
08/09/2023
|
KOKILA
|
KOKILA
|
2917005WL033325
|
00078
|
CNRB0001274
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
TN2917005_090623APB_FTO_332117
|
2917005000NRG24090620230314768
|
033445871
|
09/06/2023
|
SASIKALA
|
SASIKALA
|
2917005WL012382
|
00177
|
IOBA0000043
|
1506
|
15/06/2023
|
Account closed
|
4612
|
TN2917005_090623APB_FTO_332117
|
2917005000NRG24090620230314863
|
033445871
|
09/06/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL012385
|
00078
|
CNRB0003466
|
1506
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
TN2917004_091123APB_FTO_1045169
|
2917004000NRG24091120231246656
|
024342937
|
09/11/2023
|
Yasotha
|
Yasotha
|
2917004WL044379
|
00078
|
CNRB0004685
|
1375
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
TN2917004_091123APB_FTO_1045228
|
2917004000NRG24091120231247557
|
024342937
|
09/11/2023
|
THILAGAVATHI
|
THILAGAVATHI
|
2917004WL044406
|
00415
|
SBIN0007586
|
1100
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
TN2917004_100823APB_FTO_628225
|
2917004000NRG24100820230705421
|
038815673
|
10/08/2023
|
Kulanthaisamy
|
Kulanthaisamy
|
2917004WL026553
|
00177
|
IOBA0000839
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
TN2917004_140823APB_FTO_647319
|
2917004000NRG24100820230706048
|
038816333
|
14/08/2023
|
RASATHI
|
RASATHI
|
2917004WL026593
|
00415
|
SBIN0007276
|
550
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
TN2917004_120124APB_FTO_1303009
|
2917004000NRG24120120241544962
|
044158865
|
12/01/2024
|
Thangammal
|
Thangammal
|
2917004WL053829
|
00415
|
SBIN0007276
|
1176
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
TN2917004_131023APB_FTO_917430
|
2917004000NRG24131020231110355
|
033625948
|
13/10/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL040015
|
00177
|
IOBA0002374
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
TN2917004_140823APB_FTO_649239
|
2917004000NRG24140820230733495
|
038816333
|
14/08/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917004WL027552
|
00468
|
UBIN0535991
|
834
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
TN2917004_190523APB_FTO_221316
|
2917004000NRG24190520230201049
|
033385830
|
19/05/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL007876
|
00415
|
SBIN0007276
|
1116
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
TN2917004_200523APB_FTO_227397
|
2917004000NRG24200520230208791
|
006543355
|
20/05/2023
|
Ramayee
|
Ramayee
|
2917004WL008237
|
00177
|
IOBA0002699
|
1390
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
TN2917004_200523APB_FTO_227397
|
2917004000NRG24200520230209014
|
006543355
|
20/05/2023
|
Raja
|
Raja
|
2917004WL008245
|
00177
|
IOBA0002699
|
1176
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
TN2917004_260523FTO_261551
|
2917004000NRG24260520230228354
|
026726050
|
26/05/2023
|
SELVI
|
SELVI
|
2917004WL0009233
|
00415
|
SBIN0007588
|
1650
|
01/06/2023
|
Account closed
|
4624
|
TN2917004_260623APB_FTO_423526
|
2917004000NRG24260620230423275
|
036103218
|
26/06/2023
|
Vennila
|
Vennila
|
2917004WL016493
|
00415
|
SBIN0007586
|
550
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401960
|
033679749
|
14/03/2024
|
Sumathi
|
Sumathi
|
2917005WL0053401
|
00715
|
DBSS0IN0604
|
1085
|
16/04/2024
|
Dormant Account
|
4626
|
TN2917004_080723APB_FTO_475604
|
2917004000NRG24080720230490455
|
036102182
|
08/07/2023
|
KAVITHA
|
KAVITHA
|
2917004WL018951
|
00415
|
SBIN0007588
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
TN2917004_080723APB_FTO_476211
|
2917004000NRG24080720230494080
|
036102182
|
08/07/2023
|
Sanmugapriya
|
Sanmugapriya
|
2917004WL019087
|
00415
|
SBIN0007276
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
TN2917004_090623APB_FTO_332990
|
2917004000NRG24090620230317786
|
033445871
|
09/06/2023
|
Raja
|
Raja
|
2917004WL012482
|
00177
|
IOBA0002699
|
1470
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
TN2917004_100423APB_FTO_37409
|
2917004000NRG24100420230020545
|
038719769
|
10/04/2023
|
KAVITHA
|
KAVITHA
|
2917004WL000812
|
00415
|
SBIN0007588
|
1080
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
TN2917004_140823APB_FTO_647148
|
2917004000NRG24100820230705654
|
038816333
|
14/08/2023
|
CHANDRA
|
CHANDRA
|
2917004WL026565
|
00415
|
SBIN0007586
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
TN2917004_120124APB_FTO_1299733
|
2917004000NRG24120120241537949
|
044158865
|
12/01/2024
|
Pushpavathi
|
Pushpavathi
|
2917004WL053597
|
00415
|
SBIN0007586
|
550
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
TN2917004_130723APB_FTO_495326
|
2917004000NRG24130720230521062
|
016044820
|
13/07/2023
|
Mallika
|
Mallika
|
2917004WL019913
|
00468
|
UBIN0535991
|
1764
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
TN2917004_141123FTO_1064781
|
2917004000NRG24141120231267673
|
030190789
|
14/11/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL0045129
|
00415
|
SBIN0007588
|
1100
|
03/01/2024
|
Account closed
|
4634
|
TN2917004_150723APB_FTO_507835
|
2917004000NRG24150720230544348
|
034776164
|
15/07/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL020719
|
00415
|
SBIN0007276
|
1375
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
TN2917004_161223APB_FTO_1202060
|
2917004000NRG24161220231425207
|
044817510
|
16/12/2023
|
Sivagami
|
Sivagami
|
2917004WL050417
|
00415
|
SBIN0007276
|
1100
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
TN2917004_201123FTO_1091447
|
2917004000NRG24201120231296808
|
028032663
|
20/11/2023
|
Sivagami
|
Sivagami
|
2917004WL0046266
|
00415
|
SBIN0007276
|
825
|
01/02/2024
|
Account closed
|
4637
|
TN2917004_201123FTO_1091447
|
2917004000NRG24201120231296811
|
028032663
|
20/11/2023
|
Ramayee ammal
|
Ramayee ammal
|
2917004WL0046267
|
00415
|
SBIN0007586
|
825
|
01/02/2024
|
Account closed
|
4638
|
TN2917004_201123APB_FTO_1092474
|
2917004000NRG24201120231297451
|
028030820
|
20/11/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL046316
|
00415
|
SBIN0007586
|
1100
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
TN2917004_260623APB_FTO_422083
|
2917004000NRG24260620230420560
|
036103218
|
26/06/2023
|
Kavitha
|
Kavitha
|
2917004WL016337
|
00078
|
CNRB0004685
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
TN2917004_010923APB_FTO_744102
|
2917004000NRG24310820230849509
|
051505032
|
01/09/2023
|
Sarasu
|
Sarasu
|
2917004WL031534
|
00415
|
SBIN0007276
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
TN2917005_080423APB_FTO_31041
|
2917005000NRG24060420230002314
|
038719769
|
08/04/2023
|
ARULJOTHI
|
ARULJOTHI
|
2917005WL000101
|
00177
|
IOBA0003760
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
TN2917005_080923APB_FTO_769002
|
2917005000NRG24080920230894734
|
051505123
|
08/09/2023
|
thangammal
|
thangammal
|
2917005WL033264
|
00048
|
BKID0008312
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
TN2917005_100823APB_FTO_626972
|
2917005000NRG24100820230697848
|
038815673
|
10/08/2023
|
MAHESWARI
|
MAHESWARI
|
2917005WL026326
|
00048
|
BKID0008308
|
1506
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
TN2917005_110523APB_FTO_185235
|
2917005000NRG24110520230156966
|
021064227
|
11/05/2023
|
Nadarajan
|
Nadarajan
|
2917005WL006166
|
00078
|
CNRB0001274
|
1392
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
TN2917005_110523APB_FTO_185221
|
2917005000NRG24110520230158450
|
021064227
|
11/05/2023
|
SIVA
|
SIVA
|
2917005WL006213
|
00078
|
CNRB0003466
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
TN2917005_170823APB_FTO_660952
|
2917005000NRG24170820230742622
|
039186958
|
17/08/2023
|
MAHESWARI
|
MAHESWARI
|
2917005WL027931
|
00048
|
BKID0008308
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
TN2917004_130523APB_FTO_197245
|
2917004000NRG24130520230174378
|
021064449
|
13/05/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL006873
|
00177
|
IOBA0002374
|
825
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
TN2917004_130723APB_FTO_495402
|
2917004000NRG24130720230521376
|
016044820
|
13/07/2023
|
Selvi
|
Selvi
|
2917004WL019923
|
00468
|
UBIN0535991
|
834
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
TN2917004_150623APB_FTO_367106
|
2917004000NRG24150620230355682
|
018284830
|
15/06/2023
|
Selvi
|
Selvi
|
2917004WL013885
|
00468
|
UBIN0535991
|
822
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
TN2917004_150723APB_FTO_508109
|
2917004000NRG24150720230544839
|
034776164
|
15/07/2023
|
Santhi
|
Santhi
|
2917004WL020739
|
00176
|
IDIB000A188
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
TN2917004_160623APB_FTO_372494
|
2917004000NRG24160620230366772
|
025175945
|
16/06/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL014308
|
00415
|
SBIN0007276
|
1375
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
TN2917004_201023APB_FTO_960811
|
2917004000NRG24201020231155169
|
032155270
|
20/10/2023
|
Sailaja
|
Sailaja
|
2917004WL041375
|
00127
|
FDRL0001804
|
550
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
TN2917004_201123APB_FTO_1092360
|
2917004000NRG24201120231297240
|
028030820
|
20/11/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL046306
|
00415
|
SBIN0007588
|
825
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
TN2917004_210423APB_FTO_88756
|
2917004000NRG24210420230073177
|
038740090
|
21/04/2023
|
Kuppathal
|
Kuppathal
|
2917004WL002891
|
00415
|
SBIN0007588
|
540
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4655
|
TN2917004_210423APB_FTO_88756
|
2917004000NRG24210420230073201
|
038740090
|
21/04/2023
|
SELVI
|
SELVI
|
2917004WL002891
|
00415
|
SBIN0007586
|
540
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
TN2917004_211023APB_FTO_961875
|
2917004000NRG24211020231157220
|
051504910
|
21/10/2023
|
Kavitha
|
Kavitha
|
2917004WL041435
|
00078
|
CNRB0004685
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
TN2917004_220723APB_FTO_538452
|
2917004000NRG24220720230587494
|
044227305
|
22/07/2023
|
Kulanthaisamy
|
Kulanthaisamy
|
2917004WL022217
|
00177
|
IOBA0000839
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
TN2917004_230923APB_FTO_825794
|
2917004000NRG24220920230991253
|
016339106
|
23/09/2023
|
Sumathi
|
Sumathi
|
2917004WL036317
|
00415
|
SBIN0007586
|
1375
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
TN2917004_221123FTO_1096119
|
2917004000NRG24221120231298586
|
028030098
|
22/11/2023
|
Sivagami
|
Sivagami
|
2917004WL0046465
|
00415
|
SBIN0007276
|
825
|
01/02/2024
|
Account closed
|
4660
|
TN2917004_260623APB_FTO_422140
|
2917004000NRG24260620230420597
|
036103218
|
26/06/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL016339
|
00415
|
SBIN0007276
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
TN2917004_260623APB_FTO_422924
|
2917004000NRG24260620230422060
|
036103218
|
26/06/2023
|
saraswathi
|
saraswathi
|
2917004WL016415
|
00177
|
IOBA0002699
|
1638
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
TN2917004_280623APB_FTO_435784
|
2917004000NRG24280620230429266
|
036102462
|
28/06/2023
|
Chellammal
|
Chellammal
|
2917004WL016761
|
00415
|
SBIN0007586
|
1644
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
TN2917004_290723APB_FTO_571036
|
2917004000NRG24290720230632681
|
031005696
|
29/07/2023
|
Thangamani
|
Thangamani
|
2917004WL023824
|
00177
|
IOBA0000839
|
275
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
TN2917005_110523APB_FTO_185235
|
2917005000NRG24110520230158385
|
021064227
|
11/05/2023
|
umameheswari
|
umameheswari
|
2917005WL006210
|
00078
|
CNRB0003466
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
TN2917005_130423APB_FTO_50407
|
2917005000NRG24130420230031292
|
038740352
|
13/04/2023
|
Kalyani
|
Kalyani
|
2917005WL001181
|
00715
|
DBSS0IN0604
|
1105
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4666
|
TN2917005_150623APB_FTO_367502
|
2917005000NRG24150620230349965
|
018284830
|
15/06/2023
|
VANAJA
|
VANAJA
|
2917005WL013708
|
00176
|
IDIB000K055
|
1255
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4667
|
TN2917005_150623APB_FTO_367502
|
2917005000NRG24150620230349978
|
018284830
|
15/06/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2917005WL013709
|
00546
|
CIUB0000064
|
1255
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
TN2917005_190523FTO_219370
|
2917005000NRG24180520230192040
|
033385884
|
19/05/2023
|
Kannusamy
|
Kannusamy
|
2917005WL007509
|
00177
|
IOBA0000043
|
1512
|
31/05/2023
|
Account closed
|
4669
|
TN2917005_190523FTO_219370
|
2917005000NRG24180520230193394
|
033385884
|
19/05/2023
|
Janaki
|
Janaki
|
2917005WL007568
|
00715
|
DBSS0IN0604
|
1512
|
31/05/2023
|
No Such Account
|
4670
|
TN2917004_080723APB_FTO_475294
|
2917004000NRG24080720230489034
|
036102182
|
08/07/2023
|
Latha
|
Latha
|
2917004WL018891
|
00715
|
DBSS0IN0182
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
TN2917004_090923APB_FTO_773605
|
2917004000NRG24090920230909441
|
051505144
|
09/09/2023
|
PARVATHI
|
PARVATHI
|
2917004WL033646
|
00415
|
SBIN0007586
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
TN2917004_121023APB_FTO_910984
|
2917004000NRG24121020231099255
|
033627978
|
12/10/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL039651
|
00415
|
SBIN0007588
|
1758
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
TN2917004_140923APB_FTO_790028
|
2917004000NRG24140920230935057
|
041761246
|
14/09/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL034491
|
00415
|
SBIN0007276
|
825
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
TN2917004_141023APB_FTO_930053
|
2917004000NRG24141020231124497
|
033624346
|
14/10/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL040419
|
00415
|
SBIN0007586
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
TN2917004_170623APB_FTO_384439
|
2917004000NRG24170620230381429
|
025175945
|
17/06/2023
|
Bakkiyam
|
Bakkiyam
|
2917004WL014884
|
00468
|
UBIN0535991
|
1375
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
TN2917004_171123APB_FTO_1081384
|
2917004000NRG24171120231286073
|
028031471
|
17/11/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL045837
|
00415
|
SBIN0007588
|
275
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
TN2917004_180923APB_FTO_803070
|
2917004000NRG24180920230967997
|
016337857
|
18/09/2023
|
Kannammal
|
Kannammal
|
2917004WL035539
|
00177
|
IOBA0000839
|
1375
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
TN2917004_230224APB_FTO_1410576
|
2917004000NRG24210220241651278
|
035681764
|
23/02/2024
|
Palaniyammal
|
Palaniyammal
|
2917004WL057832
|
00415
|
SBIN0007276
|
1375
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
TN2917004_220423APB_FTO_95711
|
2917004000NRG24220420230080717
|
038719514
|
22/04/2023
|
Nachammal
|
Nachammal
|
2917004WL003175
|
00468
|
UBIN0535991
|
1632
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
TN2917004_230923APB_FTO_825919
|
2917004000NRG24220920230991423
|
016339106
|
23/09/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL036325
|
00415
|
SBIN0007276
|
275
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
TN2917004_271023APB_FTO_985442
|
2917004000NRG24271020231184078
|
042767324
|
27/10/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL042251
|
00177
|
IOBA0002374
|
1100
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
TN2917004_280823APB_FTO_718111
|
2917004000NRG24280820230831646
|
051504312
|
28/08/2023
|
Thenmozhi
|
Thenmozhi
|
2917004WL030850
|
00468
|
UBIN0535991
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
TN2917005_020623APB_FTO_298411
|
2917005000NRG24020620230267446
|
027615619
|
02/06/2023
|
Ramar
|
Ramar
|
2917005WL010717
|
00048
|
BKID0008308
|
1255
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
TN2917005_020623APB_FTO_298411
|
2917005000NRG24020620230268258
|
027615619
|
02/06/2023
|
Chithra
|
Chithra
|
2917005WL010739
|
00415
|
SBIN0000863
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
TN2917005_071223APB_FTO_1155368
|
2917005000NRG24071220231361200
|
057031214
|
07/12/2023
|
selvi
|
selvi
|
2917005WL048682
|
00078
|
CNRB0001274
|
1260
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
TN2917005_080923APB_FTO_768988
|
2917005000NRG24080920230895538
|
051505123
|
08/09/2023
|
Ramesh
|
Ramesh
|
2917005WL033273
|
00415
|
SBIN0018664
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
TN2917005_080923APB_FTO_768988
|
2917005000NRG24080920230899035
|
051505123
|
08/09/2023
|
NIRMALA
|
NIRMALA
|
2917005WL033331
|
00078
|
CNRB0001274
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
TN2917005_110523APB_FTO_185221
|
2917005000NRG24110520230156223
|
021064227
|
11/05/2023
|
ANGAMMAL
|
ANGAMMAL
|
2917005WL006151
|
00468
|
UBIN0918580
|
1320
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
TN2917005_170823APB_FTO_660952
|
2917005000NRG24170820230743510
|
039186958
|
17/08/2023
|
Sanmugam
|
Sanmugam
|
2917005WL027950
|
00176
|
IDIB000K055
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
TN2917005_270523FTO_265433
|
2917005000NRG24240520230222191
|
016287018
|
27/05/2023
|
Azhagammal
|
Azhagammal
|
2917005WL0008909
|
00715
|
DBSS0IN0604
|
912
|
17/06/2023
|
No Such Account
|
4691
|
TN2917005_270523FTO_265433
|
2917005000NRG24240520230222216
|
016287018
|
27/05/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0008909
|
00715
|
DBSS0IN0604
|
912
|
17/06/2023
|
Dormant Account
|
4692
|
TN2917005_270523FTO_265433
|
2917005000NRG24260520230228634
|
016287018
|
27/05/2023
|
MAHESWARI
|
MAHESWARI
|
2917005WL0009253
|
00546
|
CIUB0000064
|
1380
|
17/06/2023
|
No Such Account
|
4693
|
TN2917005_270523FTO_265433
|
2917005000NRG24260520230229075
|
016287018
|
27/05/2023
|
Veerammal
|
Veerammal
|
2917005WL0009284
|
00715
|
DBSS0IN0604
|
220
|
17/06/2023
|
No Such Account
|
4694
|
TN2917005_270423APB_FTO_118403
|
2917005000NRG24270420230091094
|
038740269
|
27/04/2023
|
Saratha
|
Saratha
|
2917005WL003570
|
00177
|
IOBA0003760
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
TN2917005_310823APB_FTO_734308
|
2917005000NRG24310820230843055
|
051505007
|
31/08/2023
|
NIRMALA
|
NIRMALA
|
2917005WL031326
|
00078
|
CNRB0001274
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
TN2917006_040523APB_FTO_148475
|
2917006000NRG24040520230124625
|
039248271
|
04/05/2023
|
Chellamal
|
Chellamal
|
2917006WL004880
|
00048
|
BKID0008307
|
735
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
TN2917006_040823APB_FTO_597048
|
2917006000NRG24040820230663922
|
038815926
|
04/08/2023
|
Dhanbackiam
|
Dhanbackiam
|
2917006WL025007
|
00415
|
SBIN0005631
|
1150
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
TN2917006_050423APB_FTO_18725
|
2917006000NRG24050420230000037
|
008579817
|
05/04/2023
|
Saroja
|
Saroja
|
2917006WL000012
|
00415
|
SBIN0005631
|
1405
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
TN2917006_070723APB_FTO_470741
|
2917006000NRG24050720230471376
|
036102182
|
07/07/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL018267
|
00048
|
BKID0008307
|
1225
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
TN2917006_070723APB_FTO_469389
|
2917006000NRG24060720230472097
|
036102182
|
07/07/2023
|
kamalam
|
kamalam
|
2917006WL018290
|
00415
|
SBIN0005631
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
TN2917006_070723APB_FTO_469719
|
2917006000NRG24060720230472240
|
036102182
|
07/07/2023
|
parameshwari
|
parameshwari
|
2917006WL018294
|
00227
|
KVBL0001218
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
TN2917006_110823APB_FTO_634102
|
2917006000NRG24090820230693946
|
038816076
|
11/08/2023
|
ARUMUGAM
|
ARUMUGAM
|
2917006WL026186
|
00048
|
BKID0008307
|
250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
TN2917004_190523APB_FTO_219612
|
2917004000NRG24190520230199127
|
033385830
|
19/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL007792
|
00177
|
IOBA0000839
|
1668
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
TN2917004_200224APB_FTO_1403631
|
2917004000NRG24200220241650207
|
035681071
|
20/02/2024
|
Thangammal
|
Thangammal
|
2917004WL057781
|
00415
|
SBIN0007276
|
1764
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
TN2917004_200523APB_FTO_226566
|
2917004000NRG24200520230204965
|
033385781
|
20/05/2023
|
Thulasimani
|
Thulasimani
|
2917004WL008036
|
00415
|
SBIN0007586
|
1650
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
TN2917004_220523APB_FTO_230736
|
2917004000NRG24200520230207463
|
033385781
|
22/05/2023
|
VADIVEL
|
VADIVEL
|
2917004WL008148
|
00415
|
SBIN0007588
|
1375
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
TN2917004_210423APB_FTO_94524
|
2917004000NRG24210420230080086
|
038740090
|
21/04/2023
|
Ramathal
|
Ramathal
|
2917004WL003126
|
00415
|
SBIN0007276
|
819
|
18/05/2023
|
A/c Blocked or Frozen
|
4708
|
TN2917004_210423APB_FTO_94524
|
2917004000NRG24210420230080328
|
038740090
|
21/04/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL003141
|
00415
|
SBIN0007276
|
1092
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
TN2917004_020623APB_FTO_296858
|
2917004000NRG24020620230270589
|
027615619
|
02/06/2023
|
Selvi
|
Selvi
|
2917004WL010818
|
00715
|
DBSS0IN0182
|
1375
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
TN2917004_070823APB_FTO_614604
|
2917004000NRG24050820230668755
|
038816260
|
07/08/2023
|
Sakunthala
|
Sakunthala
|
2917004WL025197
|
00415
|
SBIN0001726
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
TN2917004_070324APB_FTO_1450762
|
2917004000NRG24070320241677220
|
033679409
|
07/03/2024
|
Iruthaya Kumar
|
Iruthaya Kumar
|
2917004WL059005
|
00415
|
SBIN0007588
|
1650
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
TN2917004_080723APB_FTO_477379
|
2917004000NRG24080720230499290
|
036102182
|
08/07/2023
|
Kuppathal
|
Kuppathal
|
2917004WL019268
|
00415
|
SBIN0007588
|
825
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
TN2917004_100224APB_FTO_1375305
|
2917004000NRG24100220241624764
|
028444421
|
10/02/2024
|
Pushba
|
Pushba
|
2917004WL056834
|
00415
|
SBIN0007276
|
825
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
TN2917004_100224APB_FTO_1375343
|
2917004000NRG24100220241624848
|
028444421
|
10/02/2024
|
Thangammal
|
Thangammal
|
2917004WL056841
|
00415
|
SBIN0007276
|
1764
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
TN2917004_101023APB_FTO_902788
|
2917004000NRG24101020231088784
|
033626264
|
10/10/2023
|
Mallika
|
Mallika
|
2917004WL039331
|
00415
|
SBIN0007276
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
TN2917004_151223APB_FTO_1192722
|
2917004000NRG24151220231410165
|
044818046
|
15/12/2023
|
Rajeswari
|
Rajeswari
|
2917004WL050029
|
00177
|
IOBA0002374
|
1375
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
TN2917004_160623APB_FTO_377833
|
2917004000NRG24160620230377788
|
025175945
|
16/06/2023
|
Ramathal
|
Ramathal
|
2917004WL014748
|
00415
|
SBIN0007276
|
825
|
26/06/2023
|
A/c Blocked or Frozen
|
4718
|
TN2917004_160623APB_FTO_377833
|
2917004000NRG24160620230378334
|
025175945
|
16/06/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917004WL014771
|
00227
|
KVBL0001638
|
275
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
TN2917004_201023APB_FTO_958348
|
2917004000NRG24201020231151531
|
032155270
|
20/10/2023
|
Murugesan
|
Murugesan
|
2917004WL041260
|
00415
|
SBIN0007276
|
1100
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
TN2917004_210823APB_FTO_685747
|
2917004000NRG24210820230784723
|
039186726
|
21/08/2023
|
VELAMMAL
|
VELAMMAL
|
2917004WL029359
|
00415
|
SBIN0007586
|
825
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
TN2917004_250823APB_FTO_699504
|
2917004000NRG24250820230809764
|
051504531
|
25/08/2023
|
Sailaja
|
Sailaja
|
2917004WL030166
|
00127
|
FDRL0001804
|
1390
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
TN2917005_170823APB_FTO_660870
|
2917005000NRG24170820230744371
|
039186958
|
17/08/2023
|
SUSILA
|
SUSILA
|
2917005WL027967
|
00701
|
IDIB0PLB001
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
TN2917005_210423APB_FTO_85335
|
2917005000NRG24210420230067883
|
038740090
|
21/04/2023
|
Periyasamy
|
Periyasamy
|
2917005WL002722
|
00546
|
CIUB0000064
|
1380
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
TN2917005_210723APB_FTO_530153
|
2917005000NRG24210720230566786
|
044227305
|
21/07/2023
|
KANNIYAN
|
KANNIYAN
|
2917005WL021563
|
00546
|
CIUB0000064
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
TN2917005_210723APB_FTO_530153
|
2917005000NRG24210720230569495
|
044227305
|
21/07/2023
|
thottachiyammal
|
thottachiyammal
|
2917005WL021632
|
00048
|
BKID0008312
|
1004
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4726
|
TN2917005_210723APB_FTO_530153
|
2917005000NRG24210720230569517
|
044227305
|
21/07/2023
|
Susila
|
Susila
|
2917005WL021632
|
00048
|
BKID0008312
|
1255
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4727
|
TN2917005_210723APB_FTO_530153
|
2917005000NRG24210720230571030
|
044227305
|
21/07/2023
|
KANTHA
|
KANTHA
|
2917005WL021660
|
00176
|
IDIB000K055
|
1255
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
TN2917005_210723APB_FTO_530153
|
2917005000NRG24210720230571779
|
044227305
|
21/07/2023
|
pothumponnu
|
pothumponnu
|
2917005WL021679
|
00177
|
IOBA0000043
|
1506
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4729
|
TN2917005_210923APB_FTO_813369
|
2917005000NRG24210920230973312
|
016350911
|
21/09/2023
|
sampooranam
|
sampooranam
|
2917005WL035794
|
00715
|
DBSS0IN0604
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
TN2917005_220623APB_FTO_405564
|
2917005000NRG24220620230395036
|
012836997
|
22/06/2023
|
pothumponnu
|
pothumponnu
|
2917005WL015467
|
00177
|
IOBA0000043
|
1506
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4731
|
TN2917005_040523APB_FTO_146728
|
2917005000NRG24040520230118633
|
039248271
|
04/05/2023
|
Periyasamy
|
Periyasamy
|
2917005WL004720
|
00546
|
CIUB0000064
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
TN2917005_040523APB_FTO_146728
|
2917005000NRG24040520230119679
|
039248271
|
04/05/2023
|
Veerammal
|
Veerammal
|
2917005WL004752
|
00715
|
DBSS0IN0604
|
220
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
TN2917005_080423APB_FTO_30873
|
2917005000NRG24060420230006610
|
038719769
|
08/04/2023
|
MENAKA
|
MENAKA
|
2917005WL000222
|
00078
|
CNRB0001274
|
980
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
TN2917005_090623FTO_332091
|
2917005000NRG24090620230314854
|
033446087
|
09/06/2023
|
RATHA
|
RATHA
|
2917005WL012385
|
00546
|
CIUB0000064
|
1255
|
16/06/2023
|
No Such Account
|
4735
|
TN2917005_131023APB_FTO_915789
|
2917005000NRG24121020231093798
|
042767936
|
13/10/2023
|
MALARSELVI
|
MALARSELVI
|
2917005WL039536
|
00715
|
DBSS0IN0604
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
TN2917005_130723APB_FTO_497757
|
2917005000NRG24130720230519518
|
016044820
|
13/07/2023
|
Chithra
|
Chithra
|
2917005WL019872
|
00177
|
IOBA0003760
|
1512
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
TN2917005_130723APB_FTO_497757
|
2917005000NRG24130720230520594
|
016044820
|
13/07/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL019900
|
00177
|
IOBA0000611
|
1506
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
TN2917005_140923APB_FTO_789550
|
2917005000NRG24140920230928493
|
041761246
|
14/09/2023
|
Amutha
|
Amutha
|
2917005WL034302
|
00048
|
BKID0008312
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
TN2917005_170823APB_FTO_660870
|
2917005000NRG24170820230739664
|
039186958
|
17/08/2023
|
Kalyani
|
Kalyani
|
2917005WL027848
|
00715
|
DBSS0IN0604
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
TN2917005_170823APB_FTO_660903
|
2917005000NRG24170820230740940
|
039186958
|
17/08/2023
|
saroja
|
saroja
|
2917005WL027890
|
00078
|
CNRB0003466
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
TN2917005_030823APB_FTO_590007
|
2917005000NRG24030820230653503
|
021791595
|
03/08/2023
|
Nallayee
|
Nallayee
|
2917005WL024623
|
00048
|
BKID0008312
|
1506
|
09/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4742
|
TN2917005_031123APB_FTO_1018077
|
2917005000NRG24031120231217299
|
033624503
|
03/11/2023
|
Manjuladevi
|
Manjuladevi
|
2917005WL043478
|
00415
|
SBIN0018664
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
TN2917005_040124APB_FTO_1267571
|
2917005000NRG24040120241495846
|
044180786
|
04/01/2024
|
Indumathi
|
Indumathi
|
2917005WL052304
|
00176
|
IDIB000K055
|
1512
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
TN2917005_070723APB_FTO_471223
|
2917005000NRG24070720230480980
|
036102393
|
07/07/2023
|
Thangammal
|
Thangammal
|
2917005WL018618
|
00177
|
IOBA0000043
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
TN2917005_130423APB_FTO_50393
|
2917005000NRG24130420230032920
|
038740352
|
13/04/2023
|
AMSU
|
AMSU
|
2917005WL001257
|
00715
|
DBSS0IN0604
|
1105
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4746
|
TN2917005_150623APB_FTO_367487
|
2917005000NRG24150620230349863
|
018284830
|
15/06/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2917005WL013705
|
00176
|
IDIB000K055
|
1506
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
TN2917005_150623APB_FTO_367514
|
2917005000NRG24150620230350059
|
018284830
|
15/06/2023
|
umameheswari
|
umameheswari
|
2917005WL013712
|
00078
|
CNRB0003466
|
1506
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
TN2917005_150623APB_FTO_367514
|
2917005000NRG24150620230353062
|
018284830
|
15/06/2023
|
Anjalam
|
Anjalam
|
2917005WL013798
|
00177
|
IOBA0000043
|
1506
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
TN2917005_171123APB_FTO_1077495
|
2917005000NRG24161120231276954
|
028031471
|
17/11/2023
|
VANAJA
|
VANAJA
|
2917005WL045572
|
00176
|
IDIB000K055
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
TN2917005_171123APB_FTO_1077495
|
2917005000NRG24161120231277569
|
028031471
|
17/11/2023
|
bharathi
|
bharathi
|
2917005WL045583
|
00715
|
DBSS0IN0604
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
TN2917005_191023APB_FTO_947526
|
2917005000NRG24191020231133485
|
042768062
|
19/10/2023
|
ANGAMMAL
|
ANGAMMAL
|
2917005WL040759
|
00468
|
UBIN0918580
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
TN2917005_210723APB_FTO_530100
|
2917005000NRG24210720230570123
|
044227305
|
21/07/2023
|
Chithra
|
Chithra
|
2917005WL021641
|
00177
|
IOBA0003760
|
1512
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
TN2917005_210723APB_FTO_530100
|
2917005000NRG24210720230571173
|
044227305
|
21/07/2023
|
PONNUTHAYEE
|
PONNUTHAYEE
|
2917005WL021663
|
00468
|
UBIN0918580
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
TN2917005_040523APB_FTO_146700
|
2917005000NRG24040520230118754
|
039248271
|
04/05/2023
|
Ramar
|
Ramar
|
2917005WL004724
|
00048
|
BKID0008308
|
1145
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
TN2917005_051023APB_FTO_874467
|
2917005000NRG24051020231051454
|
039951591
|
05/10/2023
|
saroja
|
saroja
|
2917005WL038244
|
00078
|
CNRB0003466
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
TN2917005_070723APB_FTO_471123
|
2917005000NRG24070720230483976
|
036102393
|
07/07/2023
|
VANAJA
|
VANAJA
|
2917005WL018697
|
00176
|
IDIB000K055
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
TN2917005_070723APB_FTO_471123
|
2917005000NRG24070720230484186
|
036102393
|
07/07/2023
|
chellamuthu
|
chellamuthu
|
2917005WL018699
|
00078
|
CNRB0003466
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
TN2917005_130423APB_FTO_50393
|
2917005000NRG24130420230032927
|
038740352
|
13/04/2023
|
SUSILA
|
SUSILA
|
2917005WL001257
|
00701
|
IDIB0PLB001
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
TN2917005_130423APB_FTO_50393
|
2917005000NRG24130420230033001
|
038740352
|
13/04/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2917005WL001257
|
00715
|
DBSS0IN0604
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4760
|
TN2917004_030623APB_FTO_309053
|
2917004000NRG24030620230296411
|
027615814
|
03/06/2023
|
saraswathi
|
saraswathi
|
2917004WL011716
|
00177
|
IOBA0002699
|
825
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
TN2917004_060523APB_FTO_162460
|
2917004000NRG24060520230140930
|
039247885
|
06/05/2023
|
VADIVEL
|
VADIVEL
|
2917004WL005562
|
00415
|
SBIN0007588
|
825
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
TN2917004_090923APB_FTO_778784
|
2917004000NRG24090920230920152
|
051505144
|
09/09/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL034016
|
00415
|
SBIN0007276
|
1650
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
TN2917004_091223APB_FTO_1171561
|
2917004000NRG24091220231388752
|
057028246
|
09/12/2023
|
Rathamani
|
Rathamani
|
2917004WL049438
|
00415
|
SBIN0007276
|
1100
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
TN2917004_091223APB_FTO_1171606
|
2917004000NRG24091220231389053
|
057028246
|
09/12/2023
|
MALLIGA
|
MALLIGA
|
2917004WL049451
|
00415
|
SBIN0007276
|
1375
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
TN2917004_160923APB_FTO_800793
|
2917004000NRG24160920230954503
|
016351810
|
16/09/2023
|
Rathinam
|
Rathinam
|
2917004WL035177
|
00415
|
SBIN0007586
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
TN2917005_080324APB_FTO_1455684
|
2917005000NRG24080320241678574
|
033679861
|
08/03/2024
|
VANAJA
|
VANAJA
|
2917005WL059073
|
00176
|
IDIB000K055
|
1020
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
TN2917005_080923APB_FTO_769022
|
2917005000NRG24080920230899285
|
051505123
|
08/09/2023
|
Azhagammal
|
Azhagammal
|
2917005WL033336
|
00715
|
DBSS0IN0604
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
TN2917005_080923APB_FTO_769022
|
2917005000NRG24080920230899543
|
051505123
|
08/09/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917005WL033339
|
00078
|
CNRB0016373
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
TN2917005_091123APB_FTO_1044711
|
2917005000NRG24091120231242313
|
024342937
|
09/11/2023
|
Thangammal
|
Thangammal
|
2917005WL044238
|
00048
|
BKID0008308
|
520
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
TN2917005_100823APB_FTO_626066
|
2917005000NRG24100820230697587
|
038815673
|
10/08/2023
|
NIRMALA
|
NIRMALA
|
2917005WL026322
|
00078
|
CNRB0001274
|
1506
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
TN2917005_130423APB_FTO_50382
|
2917005000NRG24130420230031368
|
038740352
|
13/04/2023
|
Azhagammal
|
Azhagammal
|
2917005WL001182
|
00715
|
DBSS0IN0604
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
TN2917005_130723APB_FTO_497730
|
2917005000NRG24130720230519282
|
016044820
|
13/07/2023
|
ANGAMMAL
|
ANGAMMAL
|
2917005WL019862
|
00468
|
UBIN0918580
|
1506
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
TN2917005_130723APB_FTO_497730
|
2917005000NRG24130720230519328
|
016044820
|
13/07/2023
|
Valliyammai
|
Valliyammai
|
2917005WL019864
|
00177
|
IOBA0003760
|
1506
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
TN2917005_140923APB_FTO_789533
|
2917005000NRG24140920230933424
|
041761246
|
14/09/2023
|
vaneeswwari
|
vaneeswwari
|
2917005WL034434
|
00415
|
SBIN0000863
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
TN2917005_261023APB_FTO_978874
|
2917005000NRG24261020231173580
|
042766595
|
26/10/2023
|
Selvaraj
|
Selvaraj
|
2917005WL041896
|
00078
|
CNRB0003466
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
TN2917005_280423APB_FTO_125955
|
2917005000NRG24280420230098766
|
038740202
|
28/04/2023
|
umameheswari
|
umameheswari
|
2917005WL003919
|
00078
|
CNRB0003466
|
1380
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
TN2917005_290923APB_FTO_847472
|
2917005000NRG24290920231025070
|
039186837
|
29/09/2023
|
Nallayee
|
Nallayee
|
2917005WL037420
|
00048
|
BKID0008312
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401975
|
033679749
|
14/03/2024
|
Vaneeshspriya
|
Vaneeshspriya
|
2917005WL0053401
|
00715
|
DBSS0IN0604
|
1320
|
16/04/2024
|
Dormant Account
|
4779
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401977
|
033679749
|
14/03/2024
|
KANIMOZHLI
|
KANIMOZHLI
|
2917005WL0053403
|
00176
|
IDIB000K055
|
1890
|
16/04/2024
|
A/c Blocked or Frozen
|
4780
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401608
|
036102561
|
30/06/2023
|
Posamani
|
Posamani
|
2917005WL0053317
|
00715
|
DBSS0IN0604
|
1302
|
15/07/2023
|
Dormant Account
|
4781
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401635
|
036102561
|
30/06/2023
|
Kannammal
|
Kannammal
|
2917005WL0053317
|
00715
|
DBSS0IN0604
|
220
|
15/07/2023
|
Dormant Account
|
4782
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401642
|
036102561
|
30/06/2023
|
Vaneeshspriya
|
Vaneeshspriya
|
2917005WL0053317
|
00715
|
DBSS0IN0604
|
220
|
15/07/2023
|
Dormant Account
|
4783
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401697
|
036102561
|
30/06/2023
|
SENPAGAM
|
SENPAGAM
|
2917005WL0053330
|
00715
|
DBSS0IN0604
|
1085
|
15/07/2023
|
No Such Account
|
4784
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401734
|
036102561
|
30/06/2023
|
MANONMANI
|
MANONMANI
|
2917005WL0053345
|
00715
|
DBSS0IN0604
|
1374
|
15/07/2023
|
Dormant Account
|
4785
|
TN2917005_020623APB_FTO_298405
|
2917005000NRG24010620230264444
|
027615619
|
02/06/2023
|
SAROJA
|
SAROJA
|
2917005WL010632
|
00177
|
IOBA0003760
|
1004
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
TN2917004_081223APB_FTO_1164958
|
2917004000NRG24081220231380176
|
057031277
|
08/12/2023
|
Banumathi
|
Banumathi
|
2917004WL049160
|
00468
|
UBIN0535991
|
550
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
TN2917004_081223APB_FTO_1165434
|
2917004000NRG24081220231380773
|
057031277
|
08/12/2023
|
Vennila
|
Vennila
|
2917004WL049192
|
00415
|
SBIN0007586
|
825
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
TN2917004_090224APB_FTO_1370714
|
2917004000NRG24090220241620423
|
051489103
|
09/02/2024
|
Raja
|
Raja
|
2917004WL056648
|
00177
|
IOBA0002699
|
1176
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
TN2917004_090623APB_FTO_336978
|
2917004000NRG24090620230327612
|
033445871
|
09/06/2023
|
KAVITHA
|
KAVITHA
|
2917004WL012882
|
00415
|
SBIN0007588
|
1650
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
TN2917004_090923APB_FTO_778737
|
2917004000NRG24090920230917500
|
051505144
|
09/09/2023
|
Ramayee ammal
|
Ramayee ammal
|
2917004WL033865
|
00415
|
SBIN0007586
|
1650
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
TN2917004_091023APB_FTO_900394
|
2917004000NRG24091020231085629
|
033628607
|
09/10/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL039167
|
00415
|
SBIN0007588
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
TN2917004_101123APB_FTO_1050183
|
2917004000NRG24091120231254360
|
039842740
|
10/11/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL044580
|
00415
|
SBIN0007588
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
TN2917004_110523APB_FTO_185522
|
2917004000NRG24110520230160312
|
039247914
|
11/05/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL006293
|
00415
|
SBIN0007586
|
556
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
TN2917004_121023APB_FTO_914821
|
2917004000NRG24121020231107819
|
033627978
|
12/10/2023
|
Chellammal
|
Chellammal
|
2917004WL039929
|
00415
|
SBIN0007586
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
TN2917004_141023APB_FTO_929958
|
2917004000NRG24141020231124027
|
033624346
|
14/10/2023
|
RATHA
|
RATHA
|
2917004WL040395
|
00415
|
SBIN0007276
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
TN2917004_141123FTO_1064945
|
2917004000NRG24141120231267693
|
030190789
|
14/11/2023
|
Ramayee ammal
|
Ramayee ammal
|
2917004WL0045137
|
00415
|
SBIN0007586
|
825
|
03/01/2024
|
Account closed
|
4797
|
TN2917004_151223APB_FTO_1191847
|
2917004000NRG24151220231408077
|
044818046
|
15/12/2023
|
MANI
|
MANI
|
2917004WL049951
|
00415
|
SBIN0007586
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
TN2917004_160623APB_FTO_373018
|
2917004000NRG24160620230370814
|
025175945
|
16/06/2023
|
VADIVEL
|
VADIVEL
|
2917004WL014455
|
00415
|
SBIN0007588
|
1375
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
TN2917006_110823APB_FTO_632647
|
2917006000NRG24110820230707217
|
038816076
|
11/08/2023
|
parameshwari
|
parameshwari
|
2917006WL026651
|
00227
|
KVBL0001218
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
TN2917005_191023APB_FTO_947474
|
2917005000NRG24191020231137399
|
042768062
|
19/10/2023
|
ELANJIYAM
|
ELANJIYAM
|
2917005WL040844
|
00048
|
BKID0008312
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
TN2917005_220623FTO_405518
|
2917005000NRG24220620230398400
|
012837262
|
22/06/2023
|
NATARAJAN
|
NATARAJAN
|
2917005WL015553
|
00176
|
IDIB000K055
|
252
|
28/06/2023
|
Account closed
|
4802
|
TN2917005_261023APB_FTO_979200
|
2917005000NRG24261020231170023
|
042766595
|
26/10/2023
|
sampooranam
|
sampooranam
|
2917005WL041828
|
00715
|
DBSS0IN0604
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
TN2917005_270723APB_FTO_560075
|
2917005000NRG24270720230609684
|
035416106
|
27/07/2023
|
AMBIKA
|
AMBIKA
|
2917005WL022927
|
00177
|
IOBA0000611
|
1255
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
TN2917006_021223FTO_1141413
|
2917006000NRG24021220231353943
|
057030594
|
02/12/2023
|
Uma
|
Uma
|
2917006WL048329
|
00176
|
IDIB000K055
|
1250
|
05/03/2024
|
No Such Account
|
4805
|
TN2917006_050723APB_FTO_463000
|
2917006000NRG24050720230469720
|
023044793
|
05/07/2023
|
Sambooranam
|
Sambooranam
|
2917006WL018243
|
00048
|
BKID0008307
|
2058
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
TN2917006_070723APB_FTO_470741
|
2917006000NRG24050720230471117
|
036102182
|
07/07/2023
|
Pooma
|
Pooma
|
2917006WL018265
|
00048
|
BKID0008307
|
1225
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
TN2917006_070723APB_FTO_470741
|
2917006000NRG24050720230471390
|
036102182
|
07/07/2023
|
Sudha
|
Sudha
|
2917006WL018268
|
00048
|
BKID0008307
|
735
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
TN2917006_110823APB_FTO_632419
|
2917006000NRG24100820230703749
|
038816076
|
11/08/2023
|
Vijaya
|
Vijaya
|
2917006WL026497
|
00177
|
IOBA0000635
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
TN2917006_130723APB_FTO_496147
|
2917006000NRG24120720230513082
|
016044820
|
13/07/2023
|
logambal
|
logambal
|
2917006WL019670
|
00048
|
BKID0008307
|
735
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
TN2917006_130723APB_FTO_496147
|
2917006000NRG24130720230522739
|
016044820
|
13/07/2023
|
Nirmala
|
Nirmala
|
2917006WL019964
|
00715
|
DBSS0IN0459
|
1470
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
TN2917006_130723APB_FTO_496147
|
2917006000NRG24130720230522741
|
016044820
|
13/07/2023
|
Jayarani
|
Jayarani
|
2917006WL019964
|
00048
|
BKID0008307
|
1470
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
TN2917006_130723APB_FTO_496355
|
2917006000NRG24130720230523178
|
016044820
|
13/07/2023
|
Kala
|
Kala
|
2917006WL019974
|
00415
|
SBIN0005631
|
1300
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
TN2917006_150923APB_FTO_792059
|
2917006000NRG24150920230941818
|
051504462
|
15/09/2023
|
Kandasamy
|
Kandasamy
|
2917006WL034699
|
00078
|
CNRB0001616
|
2058
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
TN2917006_160923APB_FTO_797698
|
2917006000NRG24150920230950588
|
016351810
|
16/09/2023
|
Rani
|
Rani
|
2917006WL034986
|
00177
|
IOBA0000043
|
1380
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
TN2917006_171123APB_FTO_1079125
|
2917006000NRG24161120231272204
|
028031471
|
17/11/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL045457
|
00078
|
CNRB0001616
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
TN2917006_190523APB_FTO_218022
|
2917006000NRG24190520230194653
|
033385830
|
19/05/2023
|
Surumbayee
|
Surumbayee
|
2917006WL007626
|
00078
|
CNRB0001616
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
TN2917006_200723APB_FTO_524708
|
2917006000NRG24190720230556815
|
023045496
|
20/07/2023
|
Backiam
|
Backiam
|
2917006WL021193
|
00048
|
BKID0008307
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
TN2917004_271023APB_FTO_984335
|
2917004000NRG24271020231182693
|
042767324
|
27/10/2023
|
RANI
|
RANI
|
2917004WL042180
|
00177
|
IOBA0002868
|
1375
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
TN2917004_290224APB_FTO_1427424
|
2917004000NRG24290220241661814
|
033679498
|
29/02/2024
|
RAJAMANI
|
RAJAMANI
|
2917004WL058317
|
00177
|
IOBA0002374
|
1375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
TN2917004_290723APB_FTO_571545
|
2917004000NRG24290720230633020
|
031005696
|
29/07/2023
|
Karuppayi
|
Karuppayi
|
2917004WL023849
|
00415
|
SBIN0007276
|
1650
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
TN2917004_301223APB_FTO_1257441
|
2917004000NRG24301220231488995
|
044159118
|
30/12/2023
|
Veeramani
|
Veeramani
|
2917004WL052075
|
00415
|
SBIN0007276
|
550
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401792
|
038816305
|
08/08/2023
|
Sumathi
|
Sumathi
|
2917005WL0053360
|
00715
|
DBSS0IN0604
|
1085
|
17/11/2023
|
Dormant Account
|
4823
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401797
|
038816305
|
08/08/2023
|
Annakili
|
Annakili
|
2917005WL0053360
|
00715
|
DBSS0IN0604
|
880
|
17/11/2023
|
Dormant Account
|
4824
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401800
|
038816305
|
08/08/2023
|
CHRIMPAYEE
|
CHRIMPAYEE
|
2917005WL0053360
|
00715
|
DBSS0IN0604
|
880
|
17/11/2023
|
Dormant Account
|
4825
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401801
|
038816305
|
08/08/2023
|
CHRIMPAYEE
|
CHRIMPAYEE
|
2917005WL0053360
|
00715
|
DBSS0IN0604
|
1090
|
17/11/2023
|
Dormant Account
|
4826
|
TN2917005_010224APB_FTO_1347530
|
2917005000NRG24010220241590147
|
028446823
|
01/02/2024
|
vaneeswwari
|
vaneeswwari
|
2917005WL055521
|
00415
|
SBIN0000863
|
510
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
TN2917005_051023APB_FTO_874453
|
2917005000NRG24051020231054274
|
039951591
|
05/10/2023
|
selvi
|
selvi
|
2917005WL038293
|
00078
|
CNRB0001274
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
TN2917005_080823FTO_620347
|
2917005000NRG24070820230687412
|
038816305
|
08/08/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0025894
|
00715
|
DBSS0IN0604
|
1314
|
17/11/2023
|
Dormant Account
|
4829
|
TN2917005_090623APB_FTO_332126
|
2917005000NRG24080620230310038
|
033445871
|
09/06/2023
|
LAKSHMI
|
LAKSHMI
|
2917005WL012209
|
00078
|
CNRB0001274
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
TN2917005_090623APB_FTO_332102
|
2917005000NRG24080620230310615
|
033445871
|
09/06/2023
|
SIVA
|
SIVA
|
2917005WL012224
|
00078
|
CNRB0003466
|
502
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
TN2917005_090623APB_FTO_332102
|
2917005000NRG24080620230312571
|
033445871
|
09/06/2023
|
Kalyani
|
Kalyani
|
2917005WL012275
|
00715
|
DBSS0IN0604
|
1506
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
TN2917005_091123APB_FTO_1044678
|
2917005000NRG24091120231241289
|
024342937
|
09/11/2023
|
Valliyammai
|
Valliyammai
|
2917005WL044218
|
00177
|
IOBA0003760
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
TN2917005_131023APB_FTO_915786
|
2917005000NRG24121020231097789
|
042767936
|
13/10/2023
|
KANNIYAN
|
KANNIYAN
|
2917005WL039619
|
00546
|
CIUB0000064
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
TN2917005_130423APB_FTO_50401
|
2917005000NRG24130420230028312
|
038740352
|
13/04/2023
|
RAJALSKSHMI
|
RAJALSKSHMI
|
2917005WL001117
|
00078
|
CNRB0001274
|
968
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
TN2917005_130423APB_FTO_50401
|
2917005000NRG24130420230028430
|
038740352
|
13/04/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2917005WL001119
|
00078
|
CNRB0001274
|
1452
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
TN2917005_031123APB_FTO_1018054
|
2917005000NRG24031120231214213
|
033624503
|
03/11/2023
|
Thangammal
|
Thangammal
|
2917005WL043410
|
00177
|
IOBA0000043
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
TN2917005_080423APB_FTO_31011
|
2917005000NRG24060420230007531
|
038719769
|
08/04/2023
|
MANI
|
MANI
|
2917005WL000255
|
00715
|
DBSS0IN0604
|
912
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
TN2917004_290723APB_FTO_570112
|
2917004000NRG24290720230626948
|
031005696
|
29/07/2023
|
Sumathi
|
Sumathi
|
2917004WL023589
|
00415
|
SBIN0007276
|
1100
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
TN2917004_290723APB_FTO_570737
|
2917004000NRG24290720230630370
|
031005696
|
29/07/2023
|
Muthammal
|
Muthammal
|
2917004WL023717
|
00415
|
SBIN0007588
|
1650
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401898
|
057029758
|
07/12/2023
|
Annakili
|
Annakili
|
2917005WL0053384
|
00715
|
DBSS0IN0604
|
880
|
05/03/2024
|
Dormant Account
|
4841
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401901
|
057029758
|
07/12/2023
|
CHRIMPAYEE
|
CHRIMPAYEE
|
2917005WL0053384
|
00715
|
DBSS0IN0604
|
1090
|
05/03/2024
|
Dormant Account
|
4842
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401911
|
057029758
|
07/12/2023
|
Vaneeshspriya
|
Vaneeshspriya
|
2917005WL0053384
|
00715
|
DBSS0IN0604
|
1320
|
05/03/2024
|
Dormant Account
|
4843
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401914
|
057029758
|
07/12/2023
|
BANUMATHI
|
BANUMATHI
|
2917005WL0053386
|
00227
|
KVBL0001150
|
1326
|
05/03/2024
|
A/c Blocked or Frozen
|
4844
|
TN2917005_030823APB_FTO_590036
|
2917005000NRG24030820230647785
|
021791595
|
03/08/2023
|
ANGAMMAL
|
ANGAMMAL
|
2917005WL024480
|
00468
|
UBIN0918580
|
1506
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
TN2917005_031123APB_FTO_1018063
|
2917005000NRG24031120231215899
|
033624503
|
03/11/2023
|
SIVA
|
SIVA
|
2917005WL043446
|
00078
|
CNRB0003466
|
520
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
TN2917005_031123APB_FTO_1018063
|
2917005000NRG24031120231216108
|
033624503
|
03/11/2023
|
pothumponnu
|
pothumponnu
|
2917005WL043450
|
00177
|
IOBA0000043
|
1300
|
21/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4847
|
TN2917005_100423APB_FTO_37834
|
2917005000NRG24100420230020719
|
038719769
|
10/04/2023
|
KANTHA
|
KANTHA
|
2917005WL000822
|
00176
|
IDIB000K055
|
456
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
TN2917005_141223APB_FTO_1186640
|
2917005000NRG24141220231398311
|
057031015
|
14/12/2023
|
Azhagammal
|
Azhagammal
|
2917005WL049740
|
00715
|
DBSS0IN0604
|
1512
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
TN2917005_141223APB_FTO_1186640
|
2917005000NRG24141220231398498
|
057031015
|
14/12/2023
|
Thangammal
|
Thangammal
|
2917005WL049743
|
00177
|
IOBA0000043
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
TN2917005_150623APB_FTO_367523
|
2917005000NRG24150620230350343
|
018284830
|
15/06/2023
|
Manjuladevi
|
Manjuladevi
|
2917005WL013719
|
00415
|
SBIN0018664
|
500
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
TN2917005_191023APB_FTO_947512
|
2917005000NRG24191020231133908
|
042768062
|
19/10/2023
|
RATHIGA
|
RATHIGA
|
2917005WL040764
|
00177
|
IOBA0003760
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
TN2917005_191023APB_FTO_947497
|
2917005000NRG24191020231134233
|
042768062
|
19/10/2023
|
Jothi
|
Jothi
|
2917005WL040773
|
00468
|
UBIN0918580
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
TN2917005_191023APB_FTO_947497
|
2917005000NRG24191020231136456
|
042768062
|
19/10/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917005WL040827
|
00177
|
IOBA0000611
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
TN2917005_191023APB_FTO_947497
|
2917005000NRG24191020231137354
|
042768062
|
19/10/2023
|
Nallayee
|
Nallayee
|
2917005WL040843
|
00048
|
BKID0008312
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
TN2917005_200423APB_FTO_82317
|
2917005000NRG24200420230054037
|
038719800
|
20/04/2023
|
Lakshmi
|
Lakshmi
|
2917005WL002148
|
00078
|
CNRB0003466
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
TN2917005_220623APB_FTO_405560
|
2917005000NRG24220620230396857
|
012836997
|
22/06/2023
|
Nadarajan
|
Nadarajan
|
2917005WL015519
|
00078
|
CNRB0001274
|
1506
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
TN2917006_020923APB_FTO_746722
|
2917006000NRG24010920230867319
|
051504056
|
02/09/2023
|
Sathya
|
Sathya
|
2917006WL032103
|
00227
|
KVBL0001218
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
TN2917005_170823APB_FTO_660882
|
2917005000NRG24170820230741228
|
039186958
|
17/08/2023
|
Krishnaveni
|
Krishnaveni
|
2917005WL027900
|
00177
|
IOBA0000043
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
TN2917005_170823APB_FTO_660882
|
2917005000NRG24170820230741689
|
039186958
|
17/08/2023
|
Amutha
|
Amutha
|
2917005WL027918
|
00048
|
BKID0008312
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
TN2917005_170823APB_FTO_660903
|
2917005000NRG24170820230743377
|
039186958
|
17/08/2023
|
JEEVITHA
|
JEEVITHA
|
2917005WL027948
|
00078
|
CNRB0003466
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
TN2917005_190523APB_FTO_219389
|
2917005000NRG24180520230189388
|
033385781
|
19/05/2023
|
ananthanayaki
|
ananthanayaki
|
2917005WL007429
|
00078
|
CNRB0001274
|
1512
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
TN2917005_210723APB_FTO_530153
|
2917005000NRG24210720230569459
|
044227305
|
21/07/2023
|
Tamiselvi
|
Tamiselvi
|
2917005WL021631
|
00048
|
BKID0008312
|
1255
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4863
|
TN2917005_220623APB_FTO_405521
|
2917005000NRG24220620230395823
|
012836997
|
22/06/2023
|
ANGAMMAL
|
ANGAMMAL
|
2917005WL015501
|
00468
|
UBIN0918580
|
1506
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
TN2917005_220623APB_FTO_405521
|
2917005000NRG24220620230395874
|
012836997
|
22/06/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL015501
|
00715
|
DBSS0IN0604
|
1506
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
TN2917005_300623FTO_439425
|
2917005000NRG24230620230405871
|
036102561
|
30/06/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0015834
|
00715
|
DBSS0IN0604
|
1512
|
15/07/2023
|
Dormant Account
|
4866
|
TN2917005_300623FTO_439425
|
2917005000NRG24230620230405872
|
036102561
|
30/06/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0015834
|
00715
|
DBSS0IN0604
|
1506
|
15/07/2023
|
Dormant Account
|
4867
|
TN2917004_150723APB_FTO_508644
|
2917004000NRG24150720230547134
|
034776164
|
15/07/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL020814
|
00415
|
SBIN0007586
|
1375
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
TN2917004_150923APB_FTO_792761
|
2917004000NRG24150920230946980
|
051504462
|
15/09/2023
|
Amuthavalli
|
Amuthavalli
|
2917004WL034853
|
00415
|
SBIN0007588
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
TN2917004_180823APB_FTO_664907
|
2917004000NRG24170820230752415
|
039186890
|
18/08/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL028225
|
00415
|
SBIN0007588
|
825
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
TN2917004_180823APB_FTO_670036
|
2917004000NRG24180820230766884
|
039186890
|
18/08/2023
|
Karuppayi
|
Karuppayi
|
2917004WL028758
|
00415
|
SBIN0007276
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
TN2917004_190823APB_FTO_675353
|
2917004000NRG24190820230773681
|
039186638
|
19/08/2023
|
Kalpana
|
Kalpana
|
2917004WL028984
|
00177
|
IOBA0002699
|
550
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
TN2917004_210423APB_FTO_90130
|
2917004000NRG24210420230074247
|
038740090
|
21/04/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL002930
|
00415
|
SBIN0007588
|
1638
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
TN2917004_220723APB_FTO_539687
|
2917004000NRG24220720230590986
|
044227305
|
22/07/2023
|
Thenmozhi
|
Thenmozhi
|
2917004WL022320
|
00468
|
UBIN0535991
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
TN2917004_220723APB_FTO_539687
|
2917004000NRG24220720230591002
|
044227305
|
22/07/2023
|
Selvamani
|
Selvamani
|
2917004WL022321
|
00468
|
UBIN0535991
|
1100
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
TN2917004_230923APB_FTO_829288
|
2917004000NRG24230920230999496
|
016339106
|
23/09/2023
|
Raja
|
Raja
|
2917004WL036570
|
00177
|
IOBA0002699
|
1176
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
TN2917004_230923APB_FTO_829288
|
2917004000NRG24230920230999550
|
016339106
|
23/09/2023
|
RAMAYEE
|
RAMAYEE
|
2917004WL036571
|
00177
|
IOBA0002699
|
550
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
TN2917005_300623APB_FTO_442772
|
2917005000NRG24300620230438226
|
036103044
|
30/06/2023
|
M SARATHA
|
M SARATHA
|
2917005WL017158
|
00176
|
IDIB000K055
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
TN2917005_300623APB_FTO_442772
|
2917005000NRG24300620230438232
|
036103044
|
30/06/2023
|
Veerammal
|
Veerammal
|
2917005WL017158
|
00715
|
DBSS0IN0604
|
502
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
TN2917005_300623APB_FTO_442772
|
2917005000NRG24300620230438296
|
036103044
|
30/06/2023
|
Latha
|
Latha
|
2917005WL017158
|
00715
|
DBSS0IN0604
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
TN2917005_300623APB_FTO_442779
|
2917005000NRG24300620230438542
|
036103044
|
30/06/2023
|
KANTHA
|
KANTHA
|
2917005WL017162
|
00176
|
IDIB000K055
|
753
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
TN2917006_010224APB_FTO_1349129
|
2917006000NRG24010220241592207
|
028443857
|
01/02/2024
|
Rasa
|
Rasa
|
2917006WL055576
|
00415
|
SBIN0005631
|
1300
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
TN2917006_020623APB_FTO_298310
|
2917006000NRG24010620230261722
|
027615619
|
02/06/2023
|
Vanitha
|
Vanitha
|
2917006WL010533
|
00177
|
IOBA0000043
|
1440
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
TN2917005_051023APB_FTO_874443
|
2917005000NRG24051020231052570
|
039951591
|
05/10/2023
|
Kamatchi
|
Kamatchi
|
2917005WL038260
|
00048
|
BKID0008312
|
1040
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
TN2917005_051023APB_FTO_874443
|
2917005000NRG24051020231054449
|
039951591
|
05/10/2023
|
NIRMALA
|
NIRMALA
|
2917005WL038297
|
00078
|
CNRB0001274
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
TN2917005_051023APB_FTO_874443
|
2917005000NRG24051020231057531
|
039951591
|
05/10/2023
|
SUDHA
|
SUDHA
|
2917005WL038360
|
00078
|
CNRB0003466
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
TN2917005_080224FTO_1366700
|
2917005000NRG24060220241607694
|
028441440
|
08/02/2024
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0056227
|
00715
|
DBSS0IN0604
|
1512
|
31/03/2024
|
Dormant Account
|
4887
|
TN2917005_080224FTO_1366700
|
2917005000NRG24060220241607699
|
028441440
|
08/02/2024
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0056227
|
00715
|
DBSS0IN0604
|
1506
|
31/03/2024
|
Dormant Account
|
4888
|
TN2917005_071223APB_FTO_1155360
|
2917005000NRG24071220231363200
|
057031214
|
07/12/2023
|
RATHIGA
|
RATHIGA
|
2917005WL048719
|
00177
|
IOBA0003760
|
1512
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
TN2917005_071223APB_FTO_1155381
|
2917005000NRG24071220231363761
|
057031214
|
07/12/2023
|
Selvaraj
|
Selvaraj
|
2917005WL048740
|
00078
|
CNRB0003466
|
1512
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
TN2917005_080324APB_FTO_1455701
|
2917005000NRG24080320241678913
|
033679861
|
08/03/2024
|
PONNUTHAYEE
|
PONNUTHAYEE
|
2917005WL059080
|
00468
|
UBIN0918580
|
1275
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
TN2917005_080324APB_FTO_1455701
|
2917005000NRG24080320241679068
|
033679861
|
08/03/2024
|
Azhagammal
|
Azhagammal
|
2917005WL059084
|
00715
|
DBSS0IN0604
|
1275
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
TN2917005_080324APB_FTO_1455684
|
2917005000NRG24080320241679403
|
033679861
|
08/03/2024
|
PALANISAMY
|
PALANISAMY
|
2917005WL059097
|
00715
|
DBSS0IN0604
|
1275
|
17/04/2024
|
Account closed
|
4893
|
TN2917005_080923APB_FTO_769022
|
2917005000NRG24080920230899947
|
051505123
|
08/09/2023
|
Thangammal
|
Thangammal
|
2917005WL033350
|
00177
|
IOBA0000043
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
TN2917005_110523FTO_185213
|
2917005000NRG24110520230156804
|
021064188
|
11/05/2023
|
Ponnammal
|
Ponnammal
|
2917005WL006164
|
00176
|
IDIB000K055
|
1320
|
19/05/2023
|
Account closed
|
4895
|
TN2917005_130723APB_FTO_497730
|
2917005000NRG24130720230518747
|
016044820
|
13/07/2023
|
SELVI
|
SELVI
|
2917005WL019854
|
00715
|
DBSS0IN0604
|
1506
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
TN2917005_130723APB_FTO_497730
|
2917005000NRG24130720230519361
|
016044820
|
13/07/2023
|
ilanjiyam
|
ilanjiyam
|
2917005WL019866
|
00176
|
IDIB000K055
|
753
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
TN2917005_080423APB_FTO_31041
|
2917005000NRG24060420230003239
|
038719769
|
08/04/2023
|
SAROJA
|
SAROJA
|
2917005WL000124
|
00177
|
IOBA0003760
|
480
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
TN2917005_080923APB_FTO_769002
|
2917005000NRG24080920230897166
|
051505123
|
08/09/2023
|
SUDHA
|
SUDHA
|
2917005WL033298
|
00078
|
CNRB0003466
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
TN2917005_100823APB_FTO_626972
|
2917005000NRG24100820230700567
|
038815673
|
10/08/2023
|
Kamatchi
|
Kamatchi
|
2917005WL026375
|
00048
|
BKID0008312
|
1506
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
TN2917005_110124APB_FTO_1295599
|
2917005000NRG24110120241521790
|
044158162
|
11/01/2024
|
Nallayee
|
Nallayee
|
2917005WL053156
|
00048
|
BKID0008312
|
1512
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
TN2917005_130423APB_FTO_50407
|
2917005000NRG24130420230025251
|
038740352
|
13/04/2023
|
Saratha
|
Saratha
|
2917005WL001016
|
00177
|
IOBA0003760
|
1225
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
TN2917004_010723APB_FTO_447441
|
2917004000NRG24010720230457836
|
036103044
|
01/07/2023
|
Valliyammal
|
Valliyammal
|
2917004WL017807
|
00415
|
SBIN0007588
|
825
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
TN2917004_070823FTO_615129
|
2917004000NRG24050820230678450
|
038815802
|
07/08/2023
|
THEIVANAI
|
THEIVANAI
|
2917004WL0025528
|
00177
|
IOBA0001863
|
1375
|
17/11/2023
|
Account closed
|
4904
|
TN2917004_080423APB_FTO_30194
|
2917004000NRG24060420230014317
|
020056605
|
08/04/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL000532
|
00415
|
SBIN0007588
|
265
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
TN2917004_071023APB_FTO_892218
|
2917004000NRG24071020231075389
|
033626934
|
07/10/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL038917
|
00177
|
IOBA0002700
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
TN2917004_080423APB_FTO_30936
|
2917004000NRG24080420230019039
|
020056605
|
08/04/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL000736
|
00415
|
SBIN0007276
|
1060
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
TN2917004_090224APB_FTO_1369895
|
2917004000NRG24090220241616343
|
051489103
|
09/02/2024
|
Gandhimathi
|
Gandhimathi
|
2917004WL056530
|
00415
|
SBIN0007588
|
825
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
TN2917004_090623APB_FTO_332990
|
2917004000NRG24090620230317597
|
033445871
|
09/06/2023
|
Rajarajeshwari
|
Rajarajeshwari
|
2917004WL012478
|
00177
|
IOBA0002699
|
1650
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
TN2917004_090923APB_FTO_775168
|
2917004000NRG24090920230914517
|
051505144
|
09/09/2023
|
VADIVEL
|
VADIVEL
|
2917004WL033770
|
00415
|
SBIN0007588
|
825
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
TN2917004_090923APB_FTO_776756
|
2917004000NRG24090920230919424
|
051505144
|
09/09/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL033948
|
00415
|
SBIN0007586
|
550
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
TN2917004_091123APB_FTO_1043399
|
2917004000NRG24091120231242930
|
024342937
|
09/11/2023
|
Jothimani
|
Jothimani
|
2917004WL044258
|
00177
|
IOBA0000839
|
1650
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
TN2917004_140823APB_FTO_647148
|
2917004000NRG24100820230705687
|
038816333
|
14/08/2023
|
PARVATHI
|
PARVATHI
|
2917004WL026567
|
00415
|
SBIN0007586
|
825
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
TN2917004_101023APB_FTO_903131
|
2917004000NRG24101020231089719
|
033626264
|
10/10/2023
|
Kavitha
|
Kavitha
|
2917004WL039381
|
00078
|
CNRB0004685
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
TN2917004_140823APB_FTO_649210
|
2917004000NRG24140820230733363
|
038816333
|
14/08/2023
|
Rathinam
|
Rathinam
|
2917004WL027548
|
00415
|
SBIN0007586
|
825
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
TN2917005_150623APB_FTO_367514
|
2917005000NRG24150620230351631
|
018284830
|
15/06/2023
|
ARULJOTHI
|
ARULJOTHI
|
2917005WL013755
|
00177
|
IOBA0003760
|
1506
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
TN2917005_150623APB_FTO_367529
|
2917005000NRG24150620230352689
|
018284830
|
15/06/2023
|
Baskar
|
Baskar
|
2917005WL013784
|
00177
|
IOBA0000043
|
1506
|
22/06/2023
|
Account closed
|
4917
|
TN2917005_210723APB_FTO_530100
|
2917005000NRG24210720230570108
|
044227305
|
21/07/2023
|
Saratha
|
Saratha
|
2917005WL021641
|
00177
|
IOBA0003760
|
1512
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
TN2917005_210923APB_FTO_813356
|
2917005000NRG24210920230970873
|
016350911
|
21/09/2023
|
THANGAMANI
|
THANGAMANI
|
2917005WL035752
|
00078
|
CNRB0001274
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
TN2917005_210923APB_FTO_813385
|
2917005000NRG24210920230972091
|
016350911
|
21/09/2023
|
NAVANITHA
|
NAVANITHA
|
2917005WL035775
|
00546
|
CIUB0000064
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
TN2917005_220923APB_FTO_820659
|
2917005000NRG24220920230989057
|
016352331
|
22/09/2023
|
thangammal
|
thangammal
|
2917005WL036262
|
00048
|
BKID0008312
|
1560
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
TN2917005_231123APB_FTO_1097305
|
2917005000NRG24231120231302405
|
028031145
|
23/11/2023
|
SEERUMPAYEE
|
SEERUMPAYEE
|
2917005WL046591
|
00048
|
BKID0008308
|
1512
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
TN2917005_261023APB_FTO_979323
|
2917005000NRG24261020231174826
|
042766595
|
26/10/2023
|
selvi
|
selvi
|
2917005WL041920
|
00078
|
CNRB0001274
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
TN2917005_270723APB_FTO_560041
|
2917005000NRG24270720230606559
|
035416106
|
27/07/2023
|
Thangammal
|
Thangammal
|
2917005WL022865
|
00177
|
IOBA0000043
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
TN2917006_020923APB_FTO_747418
|
2917006000NRG24010920230856605
|
051504056
|
02/09/2023
|
Rasammal
|
Rasammal
|
2917006WL031751
|
00415
|
SBIN0005631
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
TN2917006_020923APB_FTO_747700
|
2917006000NRG24010920230857731
|
051504056
|
02/09/2023
|
Sagunthala
|
Sagunthala
|
2917006WL031799
|
00176
|
IDIB000S077
|
1530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
TN2917006_020923APB_FTO_747700
|
2917006000NRG24010920230857885
|
051504056
|
02/09/2023
|
Prema
|
Prema
|
2917006WL031807
|
00078
|
CNRB0001616
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
TN2917006_020623APB_FTO_298079
|
2917006000NRG24020620230265526
|
027615619
|
02/06/2023
|
Rasammal
|
Rasammal
|
2917006WL010670
|
00415
|
SBIN0005631
|
1560
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
TN2917004_120124APB_FTO_1299765
|
2917004000NRG24120120241538039
|
044158865
|
12/01/2024
|
Latha
|
Latha
|
2917004WL053601
|
00715
|
DBSS0IN0182
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
TN2917004_130523APB_FTO_197133
|
2917004000NRG24130520230174170
|
021064449
|
13/05/2023
|
SELVI
|
SELVI
|
2917004WL006856
|
00415
|
SBIN0007588
|
550
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
TN2917004_140923APB_FTO_790057
|
2917004000NRG24140920230936001
|
041761246
|
14/09/2023
|
Kanagaraj
|
Kanagaraj
|
2917004WL034516
|
00177
|
IOBA0002699
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
TN2917004_150723APB_FTO_508181
|
2917004000NRG24150720230545158
|
034776164
|
15/07/2023
|
Amuthavalli
|
Amuthavalli
|
2917004WL020747
|
00415
|
SBIN0007588
|
1375
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
TN2917004_150723APB_FTO_508181
|
2917004000NRG24150720230545332
|
034776164
|
15/07/2023
|
Muthammal
|
Muthammal
|
2917004WL020757
|
00415
|
SBIN0007588
|
1375
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
TN2917004_180823APB_FTO_664599
|
2917004000NRG24170820230751737
|
039186890
|
18/08/2023
|
Kavitha
|
Kavitha
|
2917004WL028194
|
00078
|
CNRB0004685
|
1100
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
TN2917004_190823APB_FTO_675238
|
2917004000NRG24190820230773127
|
039186638
|
19/08/2023
|
Kulanthaisamy
|
Kulanthaisamy
|
2917004WL028975
|
00177
|
IOBA0000839
|
1100
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
TN2917004_200523APB_FTO_226852
|
2917004000NRG24200520230206802
|
033385781
|
20/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL008109
|
00415
|
SBIN0007588
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
TN2917004_201023APB_FTO_958076
|
2917004000NRG24201020231150488
|
032155270
|
20/10/2023
|
Subramani
|
Subramani
|
2917004WL041230
|
00415
|
SBIN0007276
|
1375
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
TN2917004_210823APB_FTO_685689
|
2917004000NRG24210820230784458
|
039186726
|
21/08/2023
|
Parvatham
|
Parvatham
|
2917004WL029343
|
00468
|
UBIN0535991
|
1100
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
TN2917003_260823APB_FTO_709261
|
2917003000NRG24260820230822758
|
051504503
|
26/08/2023
|
periyammal
|
periyammal
|
2917003WL030577
|
00177
|
IOBA0001257
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
TN2917003_290423FTO_132109
|
2917003000NRG24280420230107504
|
038719857
|
29/04/2023
|
Pattan
|
Pattan
|
2917003WL004249
|
00715
|
DBSS0IN0370
|
490
|
17/05/2023
|
No Such Account
|
4940
|
TN2917003_280823APB_FTO_717000
|
2917003000NRG24280820230831282
|
051504312
|
28/08/2023
|
veluthai
|
veluthai
|
2917003WL030836
|
00468
|
UBIN0533408
|
870
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4941
|
TN2917003_291223APB_FTO_1249394
|
2917003000NRG24281220231462752
|
044180145
|
29/12/2023
|
Easwari
|
Easwari
|
2917003WL051415
|
00177
|
IOBA0001257
|
570
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4942
|
TN2917003_290124APB_FTO_1339299
|
2917003000NRG24290120241584980
|
028448540
|
29/01/2024
|
Anguthai
|
Anguthai
|
2917003WL055344
|
00177
|
IOBA0001257
|
1140
|
31/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4943
|
TN2917003_310723APB_FTO_578938
|
2917003000NRG24310720230640477
|
028705959
|
31/07/2023
|
Pappathi
|
Pappathi
|
2917003WL024139
|
00078
|
CNRB0004683
|
1590
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
TN2917004_030423APB_FTO_9532
|
2917004000NRG23030420231398485
|
018529222
|
03/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL052757
|
00415
|
SBIN0007276
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
TN2917004_010224APB_FTO_1348940
|
2917004000NRG24010220241593248
|
028446823
|
01/02/2024
|
MANI
|
MANI
|
2917004WL055605
|
00415
|
SBIN0007586
|
275
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
TN2917004_010224APB_FTO_1348940
|
2917004000NRG24010220241593431
|
028446823
|
01/02/2024
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL055608
|
00415
|
SBIN0007586
|
275
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
TN2917004_010224APB_FTO_1348940
|
2917004000NRG24010220241593449
|
028446823
|
01/02/2024
|
Pushpavathi
|
Pushpavathi
|
2917004WL055608
|
00415
|
SBIN0007586
|
1100
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
TN2917004_070823APB_FTO_612722
|
2917004000NRG24050820230679300
|
038816260
|
07/08/2023
|
Thangavel
|
Thangavel
|
2917004WL025566
|
00415
|
SBIN0007276
|
1650
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
TN2917004_070823APB_FTO_613015
|
2917004000NRG24050820230682289
|
038816260
|
07/08/2023
|
Santhi
|
Santhi
|
2917004WL025664
|
00176
|
IDIB000A188
|
825
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
TN2917004_080723APB_FTO_478838
|
2917004000NRG24080720230502766
|
036102182
|
08/07/2023
|
Pavathal
|
Pavathal
|
2917004WL019394
|
00715
|
DBSS0IN0182
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
TN2917004_091023APB_FTO_900394
|
2917004000NRG24091020231085754
|
033628607
|
09/10/2023
|
Muthammal
|
Muthammal
|
2917004WL039174
|
00415
|
SBIN0007588
|
825
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
TN2917005_070723APB_FTO_471150
|
2917005000NRG24070720230478381
|
036102393
|
07/07/2023
|
ananthanayaki
|
ananthanayaki
|
2917005WL018541
|
00078
|
CNRB0001274
|
753
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
TN2917005_080823FTO_620347
|
2917005000NRG24070820230687405
|
038816305
|
08/08/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0025894
|
00715
|
DBSS0IN0604
|
912
|
17/11/2023
|
Dormant Account
|
4954
|
TN2917005_090623APB_FTO_332137
|
2917005000NRG24080620230309532
|
033445871
|
09/06/2023
|
ananthanayaki
|
ananthanayaki
|
2917005WL012195
|
00078
|
CNRB0001274
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
TN2917005_090623APB_FTO_332102
|
2917005000NRG24080620230312117
|
033445871
|
09/06/2023
|
Azhagammal
|
Azhagammal
|
2917005WL012263
|
00715
|
DBSS0IN0604
|
1506
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
TN2917005_091123APB_FTO_1044678
|
2917005000NRG24091120231243096
|
024342937
|
09/11/2023
|
GANESAN
|
GANESAN
|
2917005WL044262
|
00546
|
CIUB0000064
|
1300
|
27/11/2023
|
Account closed
|
4957
|
TN2917005_140923APB_FTO_789537
|
2917005000NRG24140920230928311
|
041761246
|
14/09/2023
|
ELANJIYAM
|
ELANJIYAM
|
2917005WL034300
|
00048
|
BKID0008312
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
TN2917005_140923APB_FTO_789545
|
2917005000NRG24140920230931840
|
041761246
|
14/09/2023
|
Amutha
|
Amutha
|
2917005WL034400
|
00177
|
IOBA0000043
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
TN2917005_141223APB_FTO_1186662
|
2917005000NRG24141220231397885
|
057031015
|
14/12/2023
|
Nallayee
|
Nallayee
|
2917005WL049729
|
00048
|
BKID0008312
|
504
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
TN2917005_200423APB_FTO_82352
|
2917005000NRG24200420230056367
|
038719800
|
20/04/2023
|
LAKSHMI
|
LAKSHMI
|
2917005WL002191
|
00078
|
CNRB0001274
|
1180
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
TN2917005_220523FTO_237198
|
2917005000NRG24220520230218398
|
033385884
|
22/05/2023
|
DEVANAI
|
DEVANAI
|
2917005WL0008713
|
00715
|
DBSS0IN0604
|
1326
|
31/05/2023
|
No Such Account
|
4962
|
TN2917005_220623APB_FTO_405543
|
2917005000NRG24220620230398049
|
012836997
|
22/06/2023
|
BABITHA
|
BABITHA
|
2917005WL015547
|
00078
|
CNRB0001274
|
1506
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4963
|
TN2917005_270523APB_FTO_265481
|
2917005000NRG24260520230245960
|
016286927
|
27/05/2023
|
Praba
|
Praba
|
2917005WL009816
|
00176
|
IDIB000K055
|
1008
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
TN2917005_270523FTO_266340
|
2917005000NRG24270520230249484
|
016287018
|
27/05/2023
|
PREETHI
|
PREETHI
|
2917005WL009963
|
00078
|
CNRB0003466
|
1260
|
17/06/2023
|
Account closed
|
4965
|
TN2917005_270723FTO_560117
|
2917005000NRG24270720230603447
|
035415971
|
27/07/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0022765
|
00715
|
DBSS0IN0604
|
1512
|
02/08/2023
|
Dormant Account
|
4966
|
TN2917005_270723FTO_560117
|
2917005000NRG24270720230603452
|
035415971
|
27/07/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0022765
|
00715
|
DBSS0IN0604
|
1326
|
02/08/2023
|
Dormant Account
|
4967
|
TN2917005_270723APB_FTO_560050
|
2917005000NRG24270720230604195
|
035416106
|
27/07/2023
|
Susila
|
Susila
|
2917005WL022803
|
00048
|
BKID0008312
|
1255
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4968
|
TN2917005_270723APB_FTO_560050
|
2917005000NRG24270720230604793
|
035416106
|
27/07/2023
|
Monisha
|
Monisha
|
2917005WL022814
|
00176
|
IDIB000K055
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
TN2917005_270723APB_FTO_560088
|
2917005000NRG24270720230610460
|
035416106
|
27/07/2023
|
chellamuthu
|
chellamuthu
|
2917005WL022992
|
00078
|
CNRB0003466
|
1004
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
TN2917005_281223APB_FTO_1241767
|
2917005000NRG24281220231459220
|
044817307
|
28/12/2023
|
Subramani
|
Subramani
|
2917005WL051341
|
00048
|
BKID0008308
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
TN2917005_090623APB_FTO_332137
|
2917005000NRG24080620230311387
|
033445871
|
09/06/2023
|
Ramar
|
Ramar
|
2917005WL012245
|
00048
|
BKID0008308
|
1506
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
TN2917005_090623APB_FTO_332102
|
2917005000NRG24080620230312229
|
033445871
|
09/06/2023
|
SAKUNTHALA.T
|
SAKUNTHALA.T
|
2917005WL012265
|
00715
|
DBSS0IN0604
|
1506
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
TN2917004_141023APB_FTO_930226
|
2917004000NRG24141020231125273
|
033624346
|
14/10/2023
|
Deepa Gayathri
|
Deepa Gayathri
|
2917004WL040460
|
00415
|
SBIN0007276
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
TN2917004_170623APB_FTO_384439
|
2917004000NRG24170620230381437
|
025175945
|
17/06/2023
|
Parvatham
|
Parvatham
|
2917004WL014885
|
00468
|
UBIN0535991
|
550
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
TN2917004_201123APB_FTO_1092474
|
2917004000NRG24201120231297396
|
028030820
|
20/11/2023
|
MANI
|
MANI
|
2917004WL046314
|
00415
|
SBIN0007586
|
1100
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
TN2917004_201123APB_FTO_1092474
|
2917004000NRG24201120231297445
|
028030820
|
20/11/2023
|
RANI
|
RANI
|
2917004WL046316
|
00177
|
IOBA0002868
|
1100
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
TN2917004_201123APB_FTO_1092474
|
2917004000NRG24201120231297461
|
028030820
|
20/11/2023
|
Lakshmanan
|
Lakshmanan
|
2917004WL046316
|
00415
|
SBIN0007586
|
1100
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
TN2917004_210723APB_FTO_531258
|
2917004000NRG24210720230582922
|
044227305
|
21/07/2023
|
Kavitha
|
Kavitha
|
2917004WL022031
|
00078
|
CNRB0004685
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
TN2917004_230923APB_FTO_828752
|
2917004000NRG24230920230993352
|
016339106
|
23/09/2023
|
Sudharani
|
Sudharani
|
2917004WL036404
|
00691
|
IPOS0000001
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
TN2917004_240623APB_FTO_414514
|
2917004000NRG24240620230411158
|
023494494
|
24/06/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL016039
|
00415
|
SBIN0007276
|
810
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
TN2917004_270523APB_FTO_271468
|
2917004000NRG24270520230257320
|
016286927
|
27/05/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917004WL010307
|
00468
|
UBIN0535991
|
1650
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4982
|
TN2917004_271023APB_FTO_988694
|
2917004000NRG24271020231189725
|
042767324
|
27/10/2023
|
Chellammal
|
Chellammal
|
2917004WL042385
|
00415
|
SBIN0007586
|
1375
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
TN2917004_280823APB_FTO_718111
|
2917004000NRG24280820230831667
|
051504312
|
28/08/2023
|
Selvamani
|
Selvamani
|
2917004WL030851
|
00468
|
UBIN0535991
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
TN2917004_301223APB_FTO_1258352
|
2917004000NRG24301220231489589
|
044159118
|
30/12/2023
|
Kaliammal
|
Kaliammal
|
2917004WL052106
|
00415
|
SBIN0007276
|
1650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
TN2917005_150623APB_FTO_367502
|
2917005000NRG24150620230349882
|
018284830
|
15/06/2023
|
SIVA
|
SIVA
|
2917005WL013706
|
00078
|
CNRB0003466
|
1506
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
TN2917005_190523APB_FTO_219376
|
2917005000NRG24180520230187336
|
033385781
|
19/05/2023
|
umameheswari
|
umameheswari
|
2917005WL007368
|
00078
|
CNRB0003466
|
1512
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
TN2917005_190523FTO_219370
|
2917005000NRG24190520230194917
|
033385884
|
19/05/2023
|
RATHA
|
RATHA
|
2917005WL007637
|
00546
|
CIUB0000064
|
1008
|
31/05/2023
|
No Such Account
|
4988
|
TN2917005_190523APB_FTO_219376
|
2917005000NRG24190520230198273
|
033385781
|
19/05/2023
|
SAROJA
|
SAROJA
|
2917005WL007760
|
00177
|
IOBA0003760
|
1512
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
TN2917005_300623FTO_440294
|
2917005000NRG24300620230430038
|
036102561
|
30/06/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0016826
|
00715
|
DBSS0IN0604
|
1255
|
15/07/2023
|
Dormant Account
|
4990
|
TN2917005_300623APB_FTO_442732
|
2917005000NRG24300620230434107
|
036103044
|
30/06/2023
|
PONNUTHAYEE
|
PONNUTHAYEE
|
2917005WL017021
|
00468
|
UBIN0918580
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
TN2917006_031123APB_FTO_1018324
|
2917006000NRG24031120231212522
|
033624503
|
03/11/2023
|
Subramani
|
Subramani
|
2917006WL043346
|
00415
|
SBIN0005631
|
1300
|
21/11/2023
|
A/c Blocked or Frozen
|
4992
|
TN2917004_230923APB_FTO_829596
|
2917004000NRG24230920231000047
|
016339106
|
23/09/2023
|
Veeran
|
Veeran
|
2917004WL036595
|
00177
|
IOBA0000839
|
825
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
TN2917004_240623APB_FTO_415589
|
2917004000NRG24240620230415190
|
023494494
|
24/06/2023
|
Sanmugapriya
|
Sanmugapriya
|
2917004WL016130
|
00415
|
SBIN0007276
|
1650
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
TN2917004_250823APB_FTO_703099
|
2917004000NRG24250820230812973
|
051504503
|
25/08/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL030308
|
00415
|
SBIN0007276
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
TN2917005_020324APB_FTO_1434198
|
2917005000NRG24010320241665107
|
033679555
|
02/03/2024
|
ganesan
|
ganesan
|
2917005WL058464
|
00546
|
CIUB0000064
|
1020
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
TN2917005_020324APB_FTO_1434191
|
2917005000NRG24010320241665180
|
033679555
|
02/03/2024
|
KOKILA
|
KOKILA
|
2917005WL058466
|
00176
|
IDIB000K055
|
1176
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
TN2917005_020623FTO_298377
|
2917005000NRG24020620230269600
|
027615770
|
02/06/2023
|
LAKSHMI
|
LAKSHMI
|
2917005WL010784
|
00715
|
DBSS0IN0604
|
1506
|
12/06/2023
|
No Such Account
|
4998
|
TN2917005_030823APB_FTO_590012
|
2917005000NRG24030820230648781
|
021791595
|
03/08/2023
|
Krishnaveni
|
Krishnaveni
|
2917005WL024500
|
00177
|
IOBA0000043
|
1255
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
TN2917005_040523APB_FTO_146728
|
2917005000NRG24040520230119366
|
039248271
|
04/05/2023
|
Chithra
|
Chithra
|
2917005WL004740
|
00415
|
SBIN0000863
|
2058
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
TN2917004_010923APB_FTO_743315
|
2917004000NRG24310820230848053
|
051505032
|
01/09/2023
|
rathamani
|
rathamani
|
2917004WL031486
|
00415
|
SBIN0007276
|
550
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
TN2917005_020324APB_FTO_1434198
|
2917005000NRG24010320241665808
|
033679555
|
02/03/2024
|
VASANTHALAKSHMI
|
VASANTHALAKSHMI
|
2917005WL058482
|
00715
|
DBSS0IN0604
|
1020
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
TN2917005_020324APB_FTO_1434198
|
2917005000NRG24010320241665871
|
033679555
|
02/03/2024
|
ANGAMMAL
|
ANGAMMAL
|
2917005WL058483
|
00468
|
UBIN0918580
|
1530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
TN2917005_020324APB_FTO_1434191
|
2917005000NRG24010320241666029
|
033679555
|
02/03/2024
|
EASWARI
|
EASWARI
|
2917005WL058484
|
00468
|
UBIN0918580
|
1530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
TN2917005_020324APB_FTO_1434191
|
2917005000NRG24020320241669149
|
033679555
|
02/03/2024
|
kowsalya
|
kowsalya
|
2917005WL058596
|
00176
|
IDIB000K055
|
1530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
TN2917005_030823APB_FTO_590012
|
2917005000NRG24030820230647062
|
021791595
|
03/08/2023
|
Amarawathi
|
Amarawathi
|
2917005WL024461
|
00176
|
IDIB000K055
|
1506
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
TN2917005_040523APB_FTO_146728
|
2917005000NRG24040520230119677
|
039248271
|
04/05/2023
|
M SARATHA
|
M SARATHA
|
2917005WL004752
|
00715
|
DBSS0IN0604
|
220
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
TN2917005_040523APB_FTO_146728
|
2917005000NRG24040520230120697
|
039248271
|
04/05/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL004783
|
00078
|
CNRB0003466
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
TN2917005_100823APB_FTO_626990
|
2917005000NRG24100820230701401
|
038815673
|
10/08/2023
|
Kuppusamy
|
Kuppusamy
|
2917005WL026417
|
00048
|
BKID0008312
|
1255
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5009
|
TN2917005_110523APB_FTO_185243
|
2917005000NRG24110520230156705
|
021064227
|
11/05/2023
|
kowsalya
|
kowsalya
|
2917005WL006162
|
00078
|
CNRB0003466
|
1470
|
18/05/2023
|
Account closed
|
5010
|
TN2917005_110523APB_FTO_185243
|
2917005000NRG24110520230156790
|
021064227
|
11/05/2023
|
mumtaj
|
mumtaj
|
2917005WL006163
|
00078
|
CNRB0016373
|
1392
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
TN2917005_140923APB_FTO_789533
|
2917005000NRG24140920230929242
|
041761246
|
14/09/2023
|
PREMA
|
PREMA
|
2917005WL034318
|
00176
|
IDIB000K055
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
TN2917005_171123APB_FTO_1077481
|
2917005000NRG24161120231277250
|
028031471
|
17/11/2023
|
thangammal
|
thangammal
|
2917005WL045577
|
00048
|
BKID0008312
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
TN2917005_171123APB_FTO_1077481
|
2917005000NRG24161120231278556
|
028031471
|
17/11/2023
|
Anjalam
|
Anjalam
|
2917005WL045603
|
00177
|
IOBA0000043
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
TN2917005_210723APB_FTO_530170
|
2917005000NRG24210720230569290
|
044227305
|
21/07/2023
|
vaneeswwari
|
vaneeswwari
|
2917005WL021628
|
00415
|
SBIN0000863
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
TN2917005_271023APB_FTO_982354
|
2917005000NRG24261020231178497
|
042767324
|
27/10/2023
|
Kamatchi
|
Kamatchi
|
2917005WL042021
|
00048
|
BKID0008312
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
TN2917004_080823APB_FTO_618829
|
2917004000NRG24050820230676389
|
038816100
|
08/08/2023
|
Murugesan
|
Murugesan
|
2917004WL025466
|
00415
|
SBIN0007276
|
1650
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
TN2917004_061123APB_FTO_1035140
|
2917004000NRG24061120231232675
|
033626395
|
06/11/2023
|
Rukkumani
|
Rukkumani
|
2917004WL043903
|
00177
|
IOBA0002374
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
TN2917004_061123APB_FTO_1036552
|
2917004000NRG24061120231233567
|
033626395
|
06/11/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL043947
|
00177
|
IOBA0002700
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
TN2917004_070324APB_FTO_1450854
|
2917004000NRG24070320241677713
|
033679409
|
07/03/2024
|
Thangammal
|
Thangammal
|
2917004WL059031
|
00415
|
SBIN0007276
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
TN2917004_090923APB_FTO_776579
|
2917004000NRG24090920230918698
|
051505144
|
09/09/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL033911
|
00415
|
SBIN0007276
|
825
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
TN2917004_101123APB_FTO_1050573
|
2917004000NRG24091120231255065
|
039842740
|
10/11/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL044613
|
00177
|
IOBA0002374
|
1375
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
TN2917004_150224APB_FTO_1388913
|
2917004000NRG24150220241634878
|
026336432
|
15/02/2024
|
RAJAMANI
|
RAJAMANI
|
2917004WL057289
|
00177
|
IOBA0002374
|
1650
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
TN2917004_150923APB_FTO_795300
|
2917004000NRG24150920230948019
|
051504462
|
15/09/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL034892
|
00468
|
UBIN0535991
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
TN2917004_180923APB_FTO_802688
|
2917004000NRG24150920230951851
|
016337857
|
18/09/2023
|
Lakshmi
|
Lakshmi
|
2917004WL035040
|
00415
|
SBIN0007586
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
TN2917004_200423APB_FTO_83940
|
2917004000NRG24200420230062721
|
038719800
|
20/04/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL002455
|
00415
|
SBIN0007588
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
TN2917004_200523APB_FTO_227032
|
2917004000NRG24200520230207312
|
033385781
|
20/05/2023
|
Karuppanan
|
Karuppanan
|
2917004WL008140
|
00415
|
SBIN0007276
|
1650
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
TN2917004_200523APB_FTO_227416
|
2917004000NRG24200520230209114
|
033385781
|
20/05/2023
|
Sailaja
|
Sailaja
|
2917004WL008253
|
00127
|
FDRL0001804
|
834
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
TN2917004_220923APB_FTO_820821
|
2917004000NRG24220920230984097
|
016352331
|
22/09/2023
|
Manimuthu
|
Manimuthu
|
2917004WL036128
|
00415
|
SBIN0007586
|
1650
|
04/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5029
|
TN2917006_200423APB_FTO_81432
|
2917006000NRG24200420230059312
|
038719800
|
20/04/2023
|
Vanitha
|
Vanitha
|
2917006WL002296
|
00177
|
IOBA0000043
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
TN2917005_170823APB_FTO_660952
|
2917005000NRG24170820230741634
|
039186958
|
17/08/2023
|
Kuppusamy
|
Kuppusamy
|
2917005WL027918
|
00048
|
BKID0008312
|
1300
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5031
|
TN2917005_191023APB_FTO_947474
|
2917005000NRG24191020231137540
|
042768062
|
19/10/2023
|
Manjuladevi
|
Manjuladevi
|
2917005WL040846
|
00415
|
SBIN0018664
|
260
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
TN2917005_261023APB_FTO_978807
|
2917005000NRG24261020231174965
|
042766595
|
26/10/2023
|
JEYASUTHA
|
JEYASUTHA
|
2917005WL041925
|
00177
|
IOBA0000611
|
520
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
TN2917005_270723APB_FTO_560075
|
2917005000NRG24270720230604926
|
035416106
|
27/07/2023
|
ARUVAMBAL
|
ARUVAMBAL
|
2917005WL022820
|
00546
|
CIUB0000064
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
TN2917005_270723APB_FTO_560075
|
2917005000NRG24270720230606712
|
035416106
|
27/07/2023
|
SUSILA
|
SUSILA
|
2917005WL022869
|
00701
|
IDIB0PLB001
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
TN2917006_040523APB_FTO_148475
|
2917006000NRG24040520230124678
|
039248271
|
04/05/2023
|
Chellam
|
Chellam
|
2917006WL004880
|
00048
|
BKID0008307
|
980
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
TN2917006_040523APB_FTO_148475
|
2917006000NRG24040520230124690
|
039248271
|
04/05/2023
|
vairi
|
vairi
|
2917006WL004880
|
00048
|
BKID0008307
|
980
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
TN2917006_040523APB_FTO_148475
|
2917006000NRG24040520230124708
|
039248271
|
04/05/2023
|
Sathyadevi
|
Sathyadevi
|
2917006WL004880
|
00048
|
BKID0008307
|
980
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
TN2917006_050723APB_FTO_463000
|
2917006000NRG24040720230467437
|
023044793
|
05/07/2023
|
Divya
|
Divya
|
2917006WL018178
|
00227
|
KVBL0001218
|
1265
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
TN2917006_070723APB_FTO_470741
|
2917006000NRG24050720230470982
|
036102182
|
07/07/2023
|
Sudha
|
Sudha
|
2917006WL018264
|
00048
|
BKID0008307
|
588
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
TN2917006_070723APB_FTO_470741
|
2917006000NRG24050720230471417
|
036102182
|
07/07/2023
|
Boopathy
|
Boopathy
|
2917006WL018268
|
00048
|
BKID0008307
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
TN2917006_060923APB_FTO_759660
|
2917006000NRG24060920230881931
|
016353331
|
06/09/2023
|
Kandasamy
|
Kandasamy
|
2917006WL032737
|
00078
|
CNRB0001616
|
2058
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
TN2917006_090923APB_FTO_774081
|
2917006000NRG24070920230883805
|
051505144
|
09/09/2023
|
Kamalavalli
|
Kamalavalli
|
2917006WL032862
|
00177
|
IOBA0000254
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
TN2917006_090923APB_FTO_774081
|
2917006000NRG24070920230883817
|
051505144
|
09/09/2023
|
Nanthini
|
Nanthini
|
2917006WL032862
|
00177
|
IOBA0000254
|
1560
|
09/11/2023
|
Account inoperative
|
5044
|
TN2917006_090923APB_FTO_774335
|
2917006000NRG24070920230888658
|
051505144
|
09/09/2023
|
Parameshwari
|
Parameshwari
|
2917006WL033060
|
00177
|
IOBA0000254
|
1530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
TN2917006_090923APB_FTO_774938
|
2917006000NRG24080920230900394
|
051505144
|
09/09/2023
|
Selvarani
|
Selvarani
|
2917006WL033361
|
00078
|
CNRB0001616
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
TN2917006_081223APB_FTO_1162021
|
2917006000NRG24081220231375328
|
057031277
|
08/12/2023
|
Rani
|
Rani
|
2917006WL049027
|
00177
|
IOBA0000043
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
TN2917006_130423APB_FTO_47175
|
2917006000NRG24120420230023646
|
038740352
|
13/04/2023
|
kiruthika
|
kiruthika
|
2917006WL000979
|
00415
|
SBIN0005631
|
1500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
TN2917004_220923APB_FTO_820821
|
2917004000NRG24220920230984122
|
016352331
|
22/09/2023
|
Saraswathi
|
Saraswathi
|
2917004WL036129
|
00415
|
SBIN0007588
|
550
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
TN2917004_221223APB_FTO_1223133
|
2917004000NRG24221220231452678
|
044818119
|
22/12/2023
|
Rajkumar
|
Rajkumar
|
2917004WL051092
|
00415
|
SBIN0007276
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
TN2917004_240623APB_FTO_417909
|
2917004000NRG24240620230419819
|
023494494
|
24/06/2023
|
Sivagami
|
Sivagami
|
2917004WL016286
|
00415
|
SBIN0007276
|
1100
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
TN2917004_241123APB_FTO_1108964
|
2917004000NRG24241120231320343
|
028036285
|
24/11/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL047192
|
00468
|
UBIN0535991
|
1100
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
TN2917004_250923APB_FTO_831958
|
2917004000NRG24250920231005661
|
016338285
|
25/09/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL036781
|
00415
|
SBIN0007588
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
TN2917005_080823FTO_619665
|
2917005000NRG24080820230691574
|
038816305
|
08/08/2023
|
Karupaiya
|
Karupaiya
|
2917005WL026071
|
00715
|
DBSS0IN0604
|
294
|
17/11/2023
|
No Such Account
|
5054
|
TN2917005_080923APB_FTO_769022
|
2917005000NRG24080920230895252
|
051505123
|
08/09/2023
|
Ramar
|
Ramar
|
2917005WL033270
|
00048
|
BKID0008308
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
TN2917005_080923APB_FTO_769022
|
2917005000NRG24080920230899530
|
051505123
|
08/09/2023
|
SASIKALA
|
SASIKALA
|
2917005WL033339
|
00715
|
DBSS0IN0604
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
TN2917005_091123APB_FTO_1044711
|
2917005000NRG24091120231241409
|
024342937
|
09/11/2023
|
SELVI
|
SELVI
|
2917005WL044220
|
00715
|
DBSS0IN0604
|
520
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
TN2917005_091123APB_FTO_1044725
|
2917005000NRG24091120231241477
|
024342937
|
09/11/2023
|
Jothi
|
Jothi
|
2917005WL044221
|
00468
|
UBIN0918580
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
TN2917005_110124APB_FTO_1295658
|
2917005000NRG24110120241523929
|
044158162
|
11/01/2024
|
SUDHARAJAN
|
SUDHARAJAN
|
2917005WL053204
|
00468
|
UBIN0918580
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
TN2917005_130423APB_FTO_50382
|
2917005000NRG24130420230028126
|
038740352
|
13/04/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL001111
|
00078
|
CNRB0003466
|
920
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
TN2917005_130423APB_FTO_50382
|
2917005000NRG24130420230029140
|
038740352
|
13/04/2023
|
Monisha
|
Monisha
|
2917005WL001130
|
00176
|
IDIB000K055
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
TN2917005_130723APB_FTO_497730
|
2917005000NRG24130720230518764
|
016044820
|
13/07/2023
|
Santhanalakshmi
|
Santhanalakshmi
|
2917005WL019854
|
00468
|
UBIN0918580
|
1506
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
TN2917005_130723APB_FTO_497730
|
2917005000NRG24130720230519339
|
016044820
|
13/07/2023
|
CHITHRA
|
CHITHRA
|
2917005WL019865
|
00468
|
UBIN0918580
|
1004
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
TN2917005_130723APB_FTO_497730
|
2917005000NRG24130720230521471
|
016044820
|
13/07/2023
|
Selvaraj
|
Selvaraj
|
2917005WL019925
|
00078
|
CNRB0003466
|
1506
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
TN2917005_130723FTO_497714
|
2917005000NRG24130720230521866
|
016045072
|
13/07/2023
|
Mariyayee
|
Mariyayee
|
2917005WL019938
|
00715
|
DBSS0IN0604
|
753
|
20/07/2023
|
Dormant Account
|
5065
|
TN2917005_130723APB_FTO_497730
|
2917005000NRG24130720230522339
|
016044820
|
13/07/2023
|
Azhagammal
|
Azhagammal
|
2917005WL019953
|
00715
|
DBSS0IN0604
|
1506
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
TN2917005_130723APB_FTO_497730
|
2917005000NRG24130720230522360
|
016044820
|
13/07/2023
|
MANI
|
MANI
|
2917005WL019953
|
00715
|
DBSS0IN0604
|
1080
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
TN2917005_131023APB_FTO_915783
|
2917005000NRG24121020231098598
|
042767936
|
13/10/2023
|
JEYASUTHA
|
JEYASUTHA
|
2917005WL039636
|
00177
|
IOBA0000611
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
TN2917005_131023APB_FTO_915777
|
2917005000NRG24121020231099119
|
042767936
|
13/10/2023
|
KOKILA
|
KOKILA
|
2917005WL039648
|
00078
|
CNRB0001274
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
TN2917005_130723APB_FTO_497757
|
2917005000NRG24130720230520472
|
016044820
|
13/07/2023
|
BABITHA
|
BABITHA
|
2917005WL019896
|
00078
|
CNRB0001274
|
1004
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5070
|
TN2917005_170823APB_FTO_660882
|
2917005000NRG24170820230741691
|
039186958
|
17/08/2023
|
Susila
|
Susila
|
2917005WL027918
|
00048
|
BKID0008312
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
TN2917005_170823APB_FTO_660882
|
2917005000NRG24170820230743200
|
039186958
|
17/08/2023
|
PRIYA
|
PRIYA
|
2917005WL027946
|
00078
|
CNRB0003466
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
TN2917005_170823APB_FTO_660903
|
2917005000NRG24170820230744250
|
039186958
|
17/08/2023
|
PREMA
|
PREMA
|
2917005WL027965
|
00176
|
IDIB000K055
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
TN2917005_210923APB_FTO_813369
|
2917005000NRG24210920230971830
|
016350911
|
21/09/2023
|
VANAJA
|
VANAJA
|
2917005WL035769
|
00176
|
IDIB000K055
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
TN2917005_220623APB_FTO_405521
|
2917005000NRG24220620230395824
|
012836997
|
22/06/2023
|
CHITHRA
|
CHITHRA
|
2917005WL015501
|
00468
|
UBIN0918580
|
1004
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
TN2917005_220623APB_FTO_405521
|
2917005000NRG24220620230395107
|
012836997
|
22/06/2023
|
Kalyani
|
Kalyani
|
2917005WL015470
|
00177
|
IOBA0003760
|
1506
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
TN2917005_220623APB_FTO_405521
|
2917005000NRG24220620230396171
|
012836997
|
22/06/2023
|
SELVI
|
SELVI
|
2917005WL015508
|
00715
|
DBSS0IN0604
|
1506
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
TN2917005_220623APB_FTO_405564
|
2917005000NRG24220620230396266
|
012836997
|
22/06/2023
|
Ramar
|
Ramar
|
2917005WL015510
|
00048
|
BKID0008308
|
251
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
TN2917005_220623APB_FTO_405564
|
2917005000NRG24220620230398561
|
012836997
|
22/06/2023
|
vaneeswwari
|
vaneeswwari
|
2917005WL015557
|
00415
|
SBIN0000863
|
1506
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5079
|
TN2917005_220623APB_FTO_405564
|
2917005000NRG24220620230398856
|
012836997
|
22/06/2023
|
Vijiya
|
Vijiya
|
2917005WL015564
|
00715
|
DBSS0IN0604
|
1506
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5080
|
TN2917005_220623APB_FTO_405564
|
2917005000NRG24220620230398858
|
012836997
|
22/06/2023
|
Santhanalakshmi
|
Santhanalakshmi
|
2917005WL015564
|
00468
|
UBIN0918580
|
1004
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
TN2917005_300623FTO_439425
|
2917005000NRG24230620230405879
|
036102561
|
30/06/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0015834
|
00715
|
DBSS0IN0604
|
1314
|
15/07/2023
|
Dormant Account
|
5082
|
TN2917005_300623FTO_439425
|
2917005000NRG24230620230405892
|
036102561
|
30/06/2023
|
Mani
|
Mani
|
2917005WL0015835
|
00176
|
IDIB000K055
|
464
|
15/07/2023
|
A/c Blocked or Frozen
|
5083
|
TN2917005_240823APB_FTO_697619
|
2917005000NRG24240820230800171
|
030506155
|
24/08/2023
|
selvi
|
selvi
|
2917005WL029885
|
00078
|
CNRB0001274
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
TN2917005_240823APB_FTO_697624
|
2917005000NRG24240820230801440
|
030506155
|
24/08/2023
|
SIVA
|
SIVA
|
2917005WL029904
|
00078
|
CNRB0003466
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
TN2917005_240823APB_FTO_697624
|
2917005000NRG24240820230801567
|
030506155
|
24/08/2023
|
VIKTORIYA
|
VIKTORIYA
|
2917005WL029908
|
00078
|
CNRB0016373
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
TN2917004_180823APB_FTO_664559
|
2917004000NRG24170820230751581
|
039186890
|
18/08/2023
|
SUNDARAL
|
SUNDARAL
|
2917004WL028185
|
00415
|
SBIN0007586
|
825
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
TN2917004_180823APB_FTO_664559
|
2917004000NRG24170820230751595
|
039186890
|
18/08/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL028186
|
00415
|
SBIN0007586
|
1100
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
TN2917004_190823APB_FTO_676228
|
2917004000NRG24190820230775146
|
039186638
|
19/08/2023
|
Rathinam
|
Rathinam
|
2917004WL029040
|
00415
|
SBIN0007586
|
1390
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
TN2917004_210723APB_FTO_530967
|
2917004000NRG24210720230575648
|
044227305
|
21/07/2023
|
RASATHI
|
RASATHI
|
2917004WL021797
|
00415
|
SBIN0007276
|
1100
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
TN2917004_220523FTO_234954
|
2917004000NRG24220520230217352
|
033385884
|
22/05/2023
|
SELVI
|
SELVI
|
2917004WL0008687
|
00415
|
SBIN0007588
|
825
|
31/05/2023
|
Account closed
|
5091
|
TN2917004_230224APB_FTO_1415068
|
2917004000NRG24230220241658945
|
035681764
|
23/02/2024
|
Pushba
|
Pushba
|
2917004WL058136
|
00415
|
SBIN0007276
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
TN2917004_260823APB_FTO_707441
|
2917004000NRG24250820230815058
|
051504503
|
26/08/2023
|
SARASU
|
SARASU
|
2917004WL030366
|
00415
|
SBIN0007586
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
TN2917004_260823APB_FTO_707441
|
2917004000NRG24250820230815068
|
051504503
|
26/08/2023
|
Sakunthala
|
Sakunthala
|
2917004WL030366
|
00415
|
SBIN0001726
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
TN2917004_260823APB_FTO_709478
|
2917004000NRG24260820230822637
|
051504503
|
26/08/2023
|
Kulanthaisamy
|
Kulanthaisamy
|
2917004WL030571
|
00177
|
IOBA0000839
|
1668
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
TN2917004_270523APB_FTO_269472
|
2917004000NRG24270520230252668
|
016286927
|
27/05/2023
|
Ramayee
|
Ramayee
|
2917004WL010062
|
00177
|
IOBA0002699
|
273
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
TN2917004_270523APB_FTO_269472
|
2917004000NRG24270520230252717
|
016286927
|
27/05/2023
|
Saraswathi
|
Saraswathi
|
2917004WL010064
|
00177
|
IOBA0002699
|
1638
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
TN2917004_270523APB_FTO_269472
|
2917004000NRG24270520230252798
|
016286927
|
27/05/2023
|
Rajarajeshwari
|
Rajarajeshwari
|
2917004WL010065
|
00177
|
IOBA0002699
|
1638
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
TN2917005_030823APB_FTO_590007
|
2917005000NRG24030820230653499
|
021791595
|
03/08/2023
|
Susila
|
Susila
|
2917005WL024623
|
00048
|
BKID0008312
|
1506
|
09/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5099
|
TN2917005_040523APB_FTO_146700
|
2917005000NRG24040520230119797
|
039248271
|
04/05/2023
|
PITCHAIYAMMAL
|
PITCHAIYAMMAL
|
2917005WL004756
|
00177
|
IOBA0000043
|
952
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
TN2917005_210923APB_FTO_813385
|
2917005000NRG24210920230973912
|
016350911
|
21/09/2023
|
PONNUTHAYEE
|
PONNUTHAYEE
|
2917005WL035797
|
00468
|
UBIN0918580
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
TN2917005_210923APB_FTO_813356
|
2917005000NRG24210920230974188
|
016350911
|
21/09/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2917005WL035805
|
00177
|
IOBA0000043
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
TN2917005_220923APB_FTO_820659
|
2917005000NRG24210920230976886
|
016352331
|
22/09/2023
|
MAHESWARI
|
MAHESWARI
|
2917005WL035882
|
00048
|
BKID0008308
|
1560
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
TN2917005_270523APB_FTO_265450
|
2917005000NRG24260520230245559
|
016286927
|
27/05/2023
|
ARULJOTHI
|
ARULJOTHI
|
2917005WL009800
|
00177
|
IOBA0003760
|
1512
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
TN2917005_270523APB_FTO_265450
|
2917005000NRG24270520230247408
|
016286927
|
27/05/2023
|
Saratha
|
Saratha
|
2917005WL009869
|
00177
|
IOBA0003760
|
1290
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
TN2917006_060423APB_FTO_23059
|
2917006000NRG24060420230009285
|
020056605
|
06/04/2023
|
Vanitha
|
Vanitha
|
2917006WL000315
|
00177
|
IOBA0000043
|
960
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
TN2917006_090923APB_FTO_774452
|
2917006000NRG24070920230889972
|
051505144
|
09/09/2023
|
Valarmathii M
|
Valarmathii M
|
2917006WL033105
|
00177
|
IOBA0000254
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
TN2917006_080623APB_FTO_329051
|
2917006000NRG24080620230308121
|
033445871
|
08/06/2023
|
Jayarani
|
Jayarani
|
2917006WL012160
|
00048
|
BKID0008307
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
TN2917006_080623APB_FTO_329051
|
2917006000NRG24080620230308611
|
033445871
|
08/06/2023
|
Maragatham
|
Maragatham
|
2917006WL012169
|
00715
|
DBSS0IN0459
|
1470
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
TN2917006_090923APB_FTO_774813
|
2917006000NRG24080920230892984
|
051505144
|
09/09/2023
|
maniyammai
|
maniyammai
|
2917006WL033223
|
00048
|
BKID0008307
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
TN2917005_031123APB_FTO_1018063
|
2917005000NRG24031120231213291
|
033624503
|
03/11/2023
|
MAHESWARI
|
MAHESWARI
|
2917005WL043374
|
00048
|
BKID0008308
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
TN2917005_031123APB_FTO_1018046
|
2917005000NRG24031120231215134
|
033624503
|
03/11/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917005WL043427
|
00177
|
IOBA0000611
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
TN2917005_100423APB_FTO_37834
|
2917005000NRG24100420230020818
|
038719769
|
10/04/2023
|
RENUKA
|
RENUKA
|
2917005WL000826
|
00715
|
DBSS0IN0604
|
684
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
TN2917005_100423APB_FTO_37834
|
2917005000NRG24100420230020826
|
038719769
|
10/04/2023
|
saroja
|
saroja
|
2917005WL000826
|
00715
|
DBSS0IN0604
|
456
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
TN2917005_100423APB_FTO_37834
|
2917005000NRG24100420230020892
|
038719769
|
10/04/2023
|
Jothi
|
Jothi
|
2917005WL000833
|
00468
|
UBIN0918580
|
684
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5115
|
TN2917005_100823APB_FTO_626983
|
2917005000NRG24100820230698495
|
038815673
|
10/08/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL026336
|
00078
|
CNRB0003466
|
1004
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
TN2917005_110823APB_FTO_634926
|
2917005000NRG24110820230717567
|
038816076
|
11/08/2023
|
Tamiselvi
|
Tamiselvi
|
2917005WL026999
|
00048
|
BKID0008312
|
1004
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
TN2917005_130723APB_FTO_497724
|
2917005000NRG24130720230520174
|
016044820
|
13/07/2023
|
Pappathi
|
Pappathi
|
2917005WL019888
|
00177
|
IOBA0000043
|
1506
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
TN2917005_141223APB_FTO_1186699
|
2917005000NRG24141220231400758
|
057031015
|
14/12/2023
|
Saratha
|
Saratha
|
2917005WL049781
|
00177
|
IOBA0003760
|
1008
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
TN2917005_150623APB_FTO_367523
|
2917005000NRG24150620230349465
|
018284830
|
15/06/2023
|
EASWARI
|
EASWARI
|
2917005WL013700
|
00468
|
UBIN0918580
|
1506
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
TN2917005_160224APB_FTO_1391150
|
2917005000NRG24160220241643488
|
026336011
|
16/02/2024
|
PRIYA
|
PRIYA
|
2917005WL057554
|
00078
|
CNRB0003466
|
1275
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
TN2917005_200423APB_FTO_82328
|
2917005000NRG24200420230054865
|
038719800
|
20/04/2023
|
Nadarajan
|
Nadarajan
|
2917005WL002165
|
00078
|
CNRB0001274
|
1452
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
TN2917005_200423APB_FTO_82317
|
2917005000NRG24200420230055848
|
038719800
|
20/04/2023
|
SAROJA
|
SAROJA
|
2917005WL002182
|
00177
|
IOBA0003760
|
714
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
TN2917004_091223APB_FTO_1171665
|
2917004000NRG24091220231389081
|
057028246
|
09/12/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL049455
|
00415
|
SBIN0007588
|
1375
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
TN2917004_120124APB_FTO_1301843
|
2917004000NRG24120120241543644
|
044158865
|
12/01/2024
|
Chellammal
|
Chellammal
|
2917004WL053792
|
00415
|
SBIN0007586
|
1375
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
TN2917004_151223APB_FTO_1191847
|
2917004000NRG24151220231408061
|
044818046
|
15/12/2023
|
Sumathi
|
Sumathi
|
2917004WL049950
|
00415
|
SBIN0007586
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
TN2917004_151223APB_FTO_1191847
|
2917004000NRG24151220231408132
|
044818046
|
15/12/2023
|
ESHWARI
|
ESHWARI
|
2917004WL049952
|
00078
|
CNRB0001352
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
TN2917004_151223APB_FTO_1191847
|
2917004000NRG24151220231408164
|
044818046
|
15/12/2023
|
MAARIYAMMAL
|
MAARIYAMMAL
|
2917004WL049953
|
00415
|
SBIN0007586
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
TN2917004_221223APB_FTO_1224026
|
2917004000NRG24221220231454242
|
044818119
|
22/12/2023
|
Rathamani
|
Rathamani
|
2917004WL051137
|
00415
|
SBIN0007276
|
1100
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
TN2917004_221223APB_FTO_1224026
|
2917004000NRG24221220231454301
|
044818119
|
22/12/2023
|
Leethiyal
|
Leethiyal
|
2917004WL051139
|
00415
|
SBIN0007276
|
825
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
TN2917004_241123APB_FTO_1109240
|
2917004000NRG24241120231321977
|
028036285
|
24/11/2023
|
Pappayee
|
Pappayee
|
2917004WL047272
|
00177
|
IOBA0002374
|
825
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
TN2917004_261223APB_FTO_1235168
|
2917004000NRG24261220231458664
|
044817906
|
26/12/2023
|
Thathammal
|
Thathammal
|
2917004WL051287
|
00715
|
DBSS0IN0182
|
1375
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
TN2917004_270523APB_FTO_269811
|
2917004000NRG24270520230253611
|
016286927
|
27/05/2023
|
Muthammal
|
Muthammal
|
2917004WL010119
|
00415
|
SBIN0007588
|
1638
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
TN2917004_270923APB_FTO_840990
|
2917004000NRG24270920231010545
|
039186976
|
27/09/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL036985
|
00177
|
IOBA0002700
|
550
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
TN2917005_010423APB_FTO_1441
|
2917005000NRG23010420231384918
|
007343132
|
01/04/2023
|
RATHINAM
|
RATHINAM
|
2917005WL052095
|
00177
|
IOBA0000043
|
432
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401621
|
036102561
|
30/06/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2917005WL0053317
|
00176
|
IDIB000K055
|
868
|
15/07/2023
|
A/c Blocked or Frozen
|
5136
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401636
|
036102561
|
30/06/2023
|
Kannammal
|
Kannammal
|
2917005WL0053317
|
00715
|
DBSS0IN0604
|
868
|
15/07/2023
|
Dormant Account
|
5137
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401696
|
036102561
|
30/06/2023
|
SENPAGAM
|
SENPAGAM
|
2917005WL0053330
|
00715
|
DBSS0IN0604
|
1326
|
15/07/2023
|
No Such Account
|
5138
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401732
|
036102561
|
30/06/2023
|
BANUMATHI
|
BANUMATHI
|
2917005WL0053344
|
00227
|
KVBL0001150
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
5139
|
TN2917005_020623APB_FTO_298405
|
2917005000NRG24010620230264485
|
027615619
|
02/06/2023
|
PITCHAIYAMMAL
|
PITCHAIYAMMAL
|
2917005WL010632
|
00177
|
IOBA0000043
|
1255
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
TN2917005_040523APB_FTO_146720
|
2917005000NRG24040520230120782
|
039248271
|
04/05/2023
|
ANGAMMAL
|
ANGAMMAL
|
2917005WL004786
|
00468
|
UBIN0918580
|
880
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
TN2917005_040523APB_FTO_146720
|
2917005000NRG24040520230120829
|
039248271
|
04/05/2023
|
Amutha
|
Amutha
|
2917005WL004786
|
00177
|
IOBA0000043
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
TN2917006_060224FTO_1362254
|
2917006000NRG24060220241607324
|
028443334
|
06/02/2024
|
Rasammal
|
Rasammal
|
2917006WL0056161
|
00227
|
KVBL0001218
|
1250
|
31/03/2024
|
No Such Account
|
5143
|
TN2917006_070723APB_FTO_468869
|
2917006000NRG24060720230472836
|
036102393
|
07/07/2023
|
Rajammal
|
Rajammal
|
2917006WL018309
|
00227
|
KVBL0001218
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
TN2917006_090923APB_FTO_774026
|
2917006000NRG24070920230883231
|
051505144
|
09/09/2023
|
Soundara rajan
|
Soundara rajan
|
2917006WL032837
|
00048
|
BKID0008307
|
588
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
TN2917006_081223APB_FTO_1161223
|
2917006000NRG24071220231367838
|
057031277
|
08/12/2023
|
Arukani
|
Arukani
|
2917006WL048827
|
00048
|
BKID0008307
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
TN2917006_081223APB_FTO_1161496
|
2917006000NRG24071220231369591
|
057031277
|
08/12/2023
|
Kuppayee
|
Kuppayee
|
2917006WL048868
|
00227
|
KVBL0001218
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
TN2917006_090923APB_FTO_774504
|
2917006000NRG24080920230891448
|
051505144
|
09/09/2023
|
segamani
|
segamani
|
2917006WL033160
|
00048
|
BKID0008307
|
1560
|
07/11/2023
|
A/c Blocked or Frozen
|
5148
|
TN2917005_110523APB_FTO_185235
|
2917005000NRG24110520230157016
|
021064227
|
11/05/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917005WL006169
|
00078
|
CNRB0001274
|
1392
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
TN2917005_130423APB_FTO_50407
|
2917005000NRG24130420230028008
|
038740352
|
13/04/2023
|
Ramesh
|
Ramesh
|
2917005WL001106
|
00415
|
SBIN0018664
|
1145
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
TN2917005_151123FTO_1068871
|
2917005000NRG24141120231267412
|
030191174
|
15/11/2023
|
SUDHARAJAN
|
SUDHARAJAN
|
2917005WL0045055
|
00546
|
CIUB0000064
|
882
|
03/01/2024
|
Account closed
|
5151
|
TN2917005_150623APB_FTO_367502
|
2917005000NRG24150620230350708
|
018284830
|
15/06/2023
|
VASANTHALAKSHMI
|
VASANTHALAKSHMI
|
2917005WL013727
|
00715
|
DBSS0IN0604
|
1500
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
TN2917005_190523APB_FTO_219382
|
2917005000NRG24180520230187374
|
033385781
|
19/05/2023
|
VANAJA
|
VANAJA
|
2917005WL007370
|
00176
|
IDIB000K055
|
1512
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5153
|
TN2917005_210723APB_FTO_530140
|
2917005000NRG24210720230570411
|
044227305
|
21/07/2023
|
chellamuthu
|
chellamuthu
|
2917005WL021644
|
00078
|
CNRB0003466
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
TN2917005_270423APB_FTO_118397
|
2917005000NRG24270420230089438
|
038740269
|
27/04/2023
|
pothumponnu
|
pothumponnu
|
2917005WL003527
|
00177
|
IOBA0000043
|
1150
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5155
|
TN2917005_270423APB_FTO_118397
|
2917005000NRG24270420230092684
|
038740269
|
27/04/2023
|
kanmani
|
kanmani
|
2917005WL003631
|
00715
|
DBSS0IN0604
|
1314
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
TN2917005_270423APB_FTO_118397
|
2917005000NRG24270420230092760
|
038740269
|
27/04/2023
|
EASWARI
|
EASWARI
|
2917005WL003631
|
00468
|
UBIN0918580
|
1314
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
TN2917005_270723APB_FTO_560009
|
2917005000NRG24270720230608235
|
035416106
|
27/07/2023
|
PITCHAIYAMMAL
|
PITCHAIYAMMAL
|
2917005WL022896
|
00177
|
IOBA0000043
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
TN2917005_281223APB_FTO_1241777
|
2917005000NRG24281220231462416
|
044817307
|
28/12/2023
|
SEENIVASAN
|
SEENIVASAN
|
2917005WL051406
|
00177
|
IOBA0000611
|
504
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
TN2917005_300623APB_FTO_442732
|
2917005000NRG24300620230438821
|
036103044
|
30/06/2023
|
Ramar
|
Ramar
|
2917005WL017166
|
00048
|
BKID0008308
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
TN2917005_300623APB_FTO_442732
|
2917005000NRG24300620230440105
|
036103044
|
30/06/2023
|
sampooranam
|
sampooranam
|
2917005WL017191
|
00715
|
DBSS0IN0604
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
TN2917006_130723APB_FTO_496147
|
2917006000NRG24120720230513274
|
016044820
|
13/07/2023
|
Boopathy
|
Boopathy
|
2917006WL019674
|
00048
|
BKID0008307
|
1764
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
TN2917004_230923APB_FTO_826071
|
2917004000NRG24220920230991962
|
016339106
|
23/09/2023
|
Mallika
|
Mallika
|
2917004WL036345
|
00415
|
SBIN0007276
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
TN2917004_221123FTO_1096119
|
2917004000NRG24221120231298587
|
028030098
|
22/11/2023
|
Sivagami
|
Sivagami
|
2917004WL0046465
|
00415
|
SBIN0007276
|
825
|
01/02/2024
|
Account closed
|
5164
|
TN2917004_230923APB_FTO_829753
|
2917004000NRG24230920231000526
|
016339106
|
23/09/2023
|
Chellammal
|
Chellammal
|
2917004WL036621
|
00415
|
SBIN0007586
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
TN2917004_260523APB_FTO_258309
|
2917004000NRG24260520230236942
|
026726166
|
26/05/2023
|
Sailaja
|
Sailaja
|
2917004WL009540
|
00127
|
FDRL0001804
|
1088
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
TN2917004_260623APB_FTO_422924
|
2917004000NRG24260620230422110
|
036103218
|
26/06/2023
|
Rajarajeshwari
|
Rajarajeshwari
|
2917004WL016416
|
00177
|
IOBA0002699
|
1638
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
TN2917004_290723APB_FTO_570890
|
2917004000NRG24290720230631059
|
031005696
|
29/07/2023
|
Sailaja
|
Sailaja
|
2917004WL023760
|
00127
|
FDRL0001804
|
550
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
TN2917004_290723APB_FTO_570890
|
2917004000NRG24290720230631186
|
031005696
|
29/07/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL023764
|
00415
|
SBIN0007586
|
825
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
TN2917004_290723APB_FTO_570890
|
2917004000NRG24290720230631261
|
031005696
|
29/07/2023
|
Vennila
|
Vennila
|
2917004WL023767
|
00415
|
SBIN0007586
|
1650
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
TN2917004_290723APB_FTO_571036
|
2917004000NRG24290720230632698
|
031005696
|
29/07/2023
|
Veeran
|
Veeran
|
2917004WL023824
|
00177
|
IOBA0000839
|
1100
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
TN2917004_010923APB_FTO_742537
|
2917004000NRG24310820230847565
|
051505032
|
01/09/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL031462
|
00415
|
SBIN0007586
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
TN2917005_030823FTO_589981
|
2917005000NRG24030820230649103
|
021791788
|
03/08/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917005WL024505
|
00415
|
SBIN0000863
|
502
|
09/08/2023
|
Account closed
|
5173
|
TN2917005_070723APB_FTO_471163
|
2917005000NRG24070720230478952
|
036102393
|
07/07/2023
|
Ramar
|
Ramar
|
2917005WL018555
|
00048
|
BKID0008308
|
753
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
TN2917005_110523APB_FTO_185221
|
2917005000NRG24110520230156224
|
021064227
|
11/05/2023
|
CHITHRA
|
CHITHRA
|
2917005WL006151
|
00468
|
UBIN0918580
|
440
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5175
|
TN2917005_191023APB_FTO_947474
|
2917005000NRG24191020231136566
|
042768062
|
19/10/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL040829
|
00177
|
IOBA0000611
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
TN2917005_200423FTO_82300
|
2917005000NRG24200420230055526
|
038740299
|
20/04/2023
|
Sulochana
|
Sulochana
|
2917005WL002175
|
00715
|
DBSS0IN0604
|
657
|
17/05/2023
|
No Such Account
|
5177
|
TN2917005_200423FTO_82300
|
2917005000NRG24200420230055748
|
038740299
|
20/04/2023
|
KOKILA
|
KOKILA
|
2917005WL002180
|
00177
|
IOBA0000043
|
1428
|
17/05/2023
|
Account closed
|
5178
|
TN2917005_270523FTO_265433
|
2917005000NRG24240520230222215
|
016287018
|
27/05/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0008909
|
00715
|
DBSS0IN0604
|
1314
|
17/06/2023
|
Dormant Account
|
5179
|
TN2917005_270523FTO_265433
|
2917005000NRG24240520230222217
|
016287018
|
27/05/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0008909
|
00715
|
DBSS0IN0604
|
1314
|
17/06/2023
|
Dormant Account
|
5180
|
TN2917005_270423APB_FTO_118403
|
2917005000NRG24270420230092826
|
038740269
|
27/04/2023
|
Kalyani
|
Kalyani
|
2917005WL003632
|
00715
|
DBSS0IN0604
|
1314
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5181
|
TN2917005_270423APB_FTO_118403
|
2917005000NRG24270420230092840
|
038740269
|
27/04/2023
|
KANTHA
|
KANTHA
|
2917005WL003632
|
00176
|
IDIB000K055
|
657
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
TN2917005_200423APB_FTO_82328
|
2917005000NRG24200420230056693
|
038719800
|
20/04/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2917005WL002195
|
00468
|
UBIN0918580
|
1095
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
TN2917005_220623APB_FTO_405560
|
2917005000NRG24220620230397084
|
012836997
|
22/06/2023
|
KODIYAMMAL
|
KODIYAMMAL
|
2917005WL015522
|
00078
|
CNRB0001274
|
1506
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
TN2917005_310823APB_FTO_734357
|
2917005000NRG24310820230840083
|
051505007
|
31/08/2023
|
Susila
|
Susila
|
2917005WL031269
|
00048
|
BKID0008312
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
TN2917006_020923APB_FTO_746722
|
2917006000NRG24010920230867302
|
051504056
|
02/09/2023
|
leelavathy
|
leelavathy
|
2917006WL032103
|
00227
|
KVBL0001218
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
TN2917006_020623APB_FTO_298501
|
2917006000NRG24020620230273024
|
027615619
|
02/06/2023
|
Pappa
|
Pappa
|
2917006WL010878
|
00078
|
CNRB0001616
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
TN2917005_200423APB_FTO_82328
|
2917005000NRG24200420230056350
|
038719800
|
20/04/2023
|
Ramesh
|
Ramesh
|
2917005WL002190
|
00177
|
IOBA0000611
|
236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
TN2917005_270723APB_FTO_559995
|
2917005000NRG24270720230607675
|
035416106
|
27/07/2023
|
LAKSHMI
|
LAKSHMI
|
2917005WL022887
|
00078
|
CNRB0001274
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
TN2917005_290923APB_FTO_847453
|
2917005000NRG24290920231022104
|
039186837
|
29/09/2023
|
Kamatchi
|
Kamatchi
|
2917005WL037343
|
00048
|
BKID0008312
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
TN2917005_300623APB_FTO_442746
|
2917005000NRG24300620230437996
|
036103044
|
30/06/2023
|
veerammal
|
veerammal
|
2917005WL017155
|
00546
|
CIUB0000064
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
TN2917005_310823APB_FTO_734357
|
2917005000NRG24310820230840030
|
051505007
|
31/08/2023
|
Kuppusamy
|
Kuppusamy
|
2917005WL031269
|
00048
|
BKID0008312
|
1560
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5192
|
TN2917005_310823APB_FTO_734357
|
2917005000NRG24310820230840574
|
051505007
|
31/08/2023
|
Subramani
|
Subramani
|
2917005WL031273
|
00048
|
BKID0008308
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
TN2917005_310823APB_FTO_734357
|
2917005000NRG24310820230841985
|
051505007
|
31/08/2023
|
JEEVITHA
|
JEEVITHA
|
2917005WL031307
|
00078
|
CNRB0003466
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
TN2917006_020623APB_FTO_298177
|
2917006000NRG24010620230262345
|
027615619
|
02/06/2023
|
Rama
|
Rama
|
2917006WL010573
|
00078
|
CNRB0001616
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
TN2917006_020923APB_FTO_746722
|
2917006000NRG24010920230867262
|
051504056
|
02/09/2023
|
Balamani
|
Balamani
|
2917006WL032103
|
00227
|
KVBL0001218
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
TN2917006_020923APB_FTO_746722
|
2917006000NRG24010920230867446
|
051504056
|
02/09/2023
|
Rasammal
|
Rasammal
|
2917006WL032107
|
00227
|
KVBL0001218
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
TN2917006_070823FTO_609200
|
2917006000NRG24070820230685420
|
038815802
|
07/08/2023
|
Lakshmi
|
Lakshmi
|
2917006WL0025751
|
00715
|
DBSS0IN0459
|
2058
|
17/11/2023
|
No Such Account
|
5198
|
TN2917006_080623APB_FTO_329051
|
2917006000NRG24080620230307637
|
033445871
|
08/06/2023
|
Backiam
|
Backiam
|
2917006WL012148
|
00048
|
BKID0008307
|
1176
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
TN2917006_080623APB_FTO_329051
|
2917006000NRG24080620230307713
|
033445871
|
08/06/2023
|
Rani
|
Rani
|
2917006WL012149
|
00048
|
BKID0008307
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
TN2917006_080623APB_FTO_329051
|
2917006000NRG24080620230308379
|
033445871
|
08/06/2023
|
Sudha
|
Sudha
|
2917006WL012166
|
00048
|
BKID0008307
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
TN2917006_080623APB_FTO_329051
|
2917006000NRG24080620230308609
|
033445871
|
08/06/2023
|
Maheshwari
|
Maheshwari
|
2917006WL012169
|
00048
|
BKID0008307
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
TN2917006_090923APB_FTO_774813
|
2917006000NRG24080920230891965
|
051505144
|
09/09/2023
|
Maheshwari
|
Maheshwari
|
2917006WL033183
|
00048
|
BKID0008307
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
TN2917006_090923APB_FTO_774849
|
2917006000NRG24080920230894033
|
051505144
|
09/09/2023
|
Gunamathi
|
Gunamathi
|
2917006WL033252
|
00415
|
SBIN0005631
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
TN2917006_090923APB_FTO_774849
|
2917006000NRG24080920230900848
|
051505144
|
09/09/2023
|
Kala
|
Kala
|
2917006WL033371
|
00177
|
IOBA0000043
|
1048
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
TN2917006_091123APB_FTO_1044623
|
2917006000NRG24081120231236799
|
024342937
|
09/11/2023
|
Maragatham
|
Maragatham
|
2917006WL044094
|
00715
|
DBSS0IN0459
|
750
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
TN2917004_250823APB_FTO_699504
|
2917004000NRG24250820230809921
|
051504531
|
25/08/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL030175
|
00415
|
SBIN0007586
|
278
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
TN2917004_260623APB_FTO_424156
|
2917004000NRG24260620230424621
|
036103218
|
26/06/2023
|
Kesavi
|
Kesavi
|
2917004WL016593
|
00415
|
SBIN0007588
|
275
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
TN2917004_270423APB_FTO_117110
|
2917004000NRG24270420230094084
|
038740269
|
27/04/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL003692
|
00415
|
SBIN0007586
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
TN2917004_270423APB_FTO_117110
|
2917004000NRG24270420230094145
|
038740269
|
27/04/2023
|
RAMASAMY
|
RAMASAMY
|
2917004WL003695
|
00415
|
SBIN0007586
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
TN2917004_270523APB_FTO_269912
|
2917004000NRG24270520230253864
|
016286927
|
27/05/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL010132
|
00415
|
SBIN0007276
|
1365
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
TN2917004_281223APB_FTO_1246868
|
2917004000NRG24281220231476345
|
044817307
|
28/12/2023
|
Sivagami
|
Sivagami
|
2917004WL051771
|
00415
|
SBIN0007276
|
550
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
TN2917004_290723APB_FTO_570276
|
2917004000NRG24290720230628566
|
031005696
|
29/07/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL023648
|
00415
|
SBIN0007588
|
1375
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
TN2917004_310823APB_FTO_736243
|
2917004000NRG24310820230847316
|
051505007
|
31/08/2023
|
RAMAYEE
|
RAMAYEE
|
2917004WL031454
|
00177
|
IOBA0002699
|
1112
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401897
|
057029758
|
07/12/2023
|
Annakili
|
Annakili
|
2917005WL0053384
|
00715
|
DBSS0IN0604
|
868
|
05/03/2024
|
Dormant Account
|
5215
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401899
|
057029758
|
07/12/2023
|
Maniyammai
|
Maniyammai
|
2917005WL0053384
|
00715
|
DBSS0IN0604
|
1302
|
05/03/2024
|
Dormant Account
|
5216
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401902
|
057029758
|
07/12/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2917005WL0053384
|
00176
|
IDIB000K055
|
884
|
05/03/2024
|
A/c Blocked or Frozen
|
5217
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401904
|
057029758
|
07/12/2023
|
MARIYAYEE.K
|
MARIYAYEE.K
|
2917005WL0053384
|
00715
|
DBSS0IN0604
|
1308
|
05/03/2024
|
Dormant Account
|
5218
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401908
|
057029758
|
07/12/2023
|
Kannammal
|
Kannammal
|
2917005WL0053384
|
00715
|
DBSS0IN0604
|
868
|
05/03/2024
|
Dormant Account
|
5219
|
TN2917005_030823APB_FTO_590036
|
2917005000NRG24030820230647837
|
021791595
|
03/08/2023
|
RATHINAM
|
RATHINAM
|
2917005WL024480
|
00177
|
IOBA0000043
|
1506
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
TN2917005_130723APB_FTO_497724
|
2917005000NRG24130720230518495
|
016044820
|
13/07/2023
|
selvi
|
selvi
|
2917005WL019847
|
00078
|
CNRB0001274
|
1506
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
TN2917005_040523APB_FTO_146720
|
2917005000NRG24040520230120846
|
039248271
|
04/05/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL004786
|
00715
|
DBSS0IN0604
|
1100
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5222
|
TN2917005_040523APB_FTO_147852
|
2917005000NRG24040520230123604
|
039248271
|
04/05/2023
|
Chithra
|
Chithra
|
2917005WL004856
|
00177
|
IOBA0003760
|
494
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
TN2917005_080423APB_FTO_30925
|
2917005000NRG24060420230002172
|
038719769
|
08/04/2023
|
Ramesh
|
Ramesh
|
2917005WL000096
|
00415
|
SBIN0018664
|
458
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
TN2917005_071223FTO_1155458
|
2917005000NRG24061220231359983
|
057029758
|
07/12/2023
|
GANESAN
|
GANESAN
|
2917005WL0048531
|
00546
|
CIUB0000064
|
1300
|
05/03/2024
|
No Such Account
|
5225
|
TN2917005_080923APB_FTO_769034
|
2917005000NRG24080920230894972
|
051505123
|
08/09/2023
|
SEERUMPAYEE
|
SEERUMPAYEE
|
2917005WL033266
|
00048
|
BKID0008308
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
TN2917005_080923APB_FTO_769043
|
2917005000NRG24080920230898694
|
051505123
|
08/09/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2917005WL033325
|
00078
|
CNRB0001274
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401957
|
033679749
|
14/03/2024
|
BANUMATHI
|
BANUMATHI
|
2917005WL0053400
|
00227
|
KVBL0001150
|
1326
|
16/04/2024
|
A/c Blocked or Frozen
|
5228
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401964
|
033679749
|
14/03/2024
|
Maniyammai
|
Maniyammai
|
2917005WL0053401
|
00715
|
DBSS0IN0604
|
1302
|
16/04/2024
|
Dormant Account
|
5229
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401969
|
033679749
|
14/03/2024
|
MARIYAYEE.K
|
MARIYAYEE.K
|
2917005WL0053401
|
00715
|
DBSS0IN0604
|
1308
|
16/04/2024
|
Dormant Account
|
5230
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401974
|
033679749
|
14/03/2024
|
Vaneeshspriya
|
Vaneeshspriya
|
2917005WL0053401
|
00715
|
DBSS0IN0604
|
220
|
16/04/2024
|
Dormant Account
|
5231
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401604
|
036102561
|
30/06/2023
|
Sumathi
|
Sumathi
|
2917005WL0053317
|
00715
|
DBSS0IN0604
|
1085
|
15/07/2023
|
Dormant Account
|
5232
|
TN2917005_020623APB_FTO_298405
|
2917005000NRG24010620230263673
|
027615619
|
02/06/2023
|
BABITHA
|
BABITHA
|
2917005WL010614
|
00078
|
CNRB0001274
|
1255
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5233
|
TN2917005_020623APB_FTO_298405
|
2917005000NRG24020620230267028
|
027615619
|
02/06/2023
|
Valliyammai
|
Valliyammai
|
2917005WL010708
|
00177
|
IOBA0003760
|
1255
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
TN2917005_040523APB_FTO_146720
|
2917005000NRG24040520230120784
|
039248271
|
04/05/2023
|
CHITHRA
|
CHITHRA
|
2917005WL004786
|
00468
|
UBIN0918580
|
660
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5235
|
TN2917005_051023APB_FTO_874424
|
2917005000NRG24051020231053748
|
039951591
|
05/10/2023
|
GANESAN
|
GANESAN
|
2917005WL038284
|
00546
|
CIUB0000064
|
1300
|
16/11/2023
|
Account closed
|
5236
|
TN2917005_090623APB_FTO_332117
|
2917005000NRG24080620230312718
|
033445871
|
09/06/2023
|
Sanmugam
|
Sanmugam
|
2917005WL012281
|
00176
|
IDIB000K055
|
1004
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
TN2917005_080923APB_FTO_769043
|
2917005000NRG24080920230894769
|
051505123
|
08/09/2023
|
Amutha
|
Amutha
|
2917005WL033264
|
00048
|
BKID0008312
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
TN2917005_091123APB_FTO_1044700
|
2917005000NRG24091120231242061
|
024342937
|
09/11/2023
|
Kuppusamy
|
Kuppusamy
|
2917005WL044234
|
00048
|
BKID0008312
|
1300
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5239
|
TN2917005_130723APB_FTO_497763
|
2917005000NRG24130720230518162
|
016044820
|
13/07/2023
|
KANTHA
|
KANTHA
|
2917005WL019838
|
00176
|
IDIB000K055
|
1255
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
TN2917005_171123APB_FTO_1077340
|
2917005000NRG24161120231278064
|
028031471
|
17/11/2023
|
PONNUTHAYEE
|
PONNUTHAYEE
|
2917005WL045593
|
00468
|
UBIN0918580
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
TN2917005_190523APB_FTO_219433
|
2917005000NRG24180520230191302
|
033385781
|
19/05/2023
|
M SARATHA
|
M SARATHA
|
2917005WL007487
|
00715
|
DBSS0IN0604
|
1008
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
TN2917005_261023APB_FTO_978906
|
2917005000NRG24261020231173628
|
042766595
|
26/10/2023
|
JEEVITHA
|
JEEVITHA
|
2917005WL041897
|
00078
|
CNRB0003466
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
TN2917005_301123APB_FTO_1128541
|
2917005000NRG24301120231337996
|
028032939
|
30/11/2023
|
MAHESWARI
|
MAHESWARI
|
2917005WL047765
|
00048
|
BKID0008308
|
1260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
TN2917006_010423APB_FTO_1863
|
2917006000NRG23010420231386395
|
007343132
|
01/04/2023
|
Jayarani
|
Jayarani
|
2917006WL052156
|
00715
|
DBSS0IN0459
|
480
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
TN2917006_010423APB_FTO_1863
|
2917006000NRG23010420231386401
|
007343132
|
01/04/2023
|
Rathinammal
|
Rathinammal
|
2917006WL052156
|
00048
|
BKID0008307
|
480
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
TN2917006_010423APB_FTO_1863
|
2917006000NRG23010420231386492
|
007343132
|
01/04/2023
|
Chellamal
|
Chellamal
|
2917006WL052159
|
00048
|
BKID0008307
|
482
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
TN2917006_080423FTO_30404
|
2917006000NRG23080420231400046
|
020056655
|
08/04/2023
|
Muthukannu.M
|
Muthukannu.M
|
2917006WL0052961
|
00177
|
IOBA0000254
|
1440
|
16/05/2023
|
Account closed
|
5248
|
TN2917006_150423FTO_57473
|
2917006000NRG23150420231401174
|
038719576
|
15/04/2023
|
SAMPOORNAM P
|
SAMPOORNAM P
|
2917006WL0053183
|
00715
|
DBSS0IN0459
|
1200
|
17/05/2023
|
Dormant Account
|
5249
|
TN2917006_030823APB_FTO_588923
|
2917006000NRG24030820230649909
|
021791595
|
03/08/2023
|
Meenakshi
|
Meenakshi
|
2917006WL024523
|
00048
|
BKID0008307
|
1225
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
TN2917006_040823APB_FTO_594579
|
2917006000NRG24030820230651861
|
038815926
|
04/08/2023
|
Vasantha
|
Vasantha
|
2917006WL024587
|
00048
|
BKID0008307
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
TN2917005_140923APB_FTO_789550
|
2917005000NRG24140920230931249
|
041761246
|
14/09/2023
|
pichaiyammal
|
pichaiyammal
|
2917005WL034392
|
00177
|
IOBA0000043
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
TN2917005_170823APB_FTO_660882
|
2917005000NRG24170820230741694
|
039186958
|
17/08/2023
|
Nallayee
|
Nallayee
|
2917005WL027918
|
00048
|
BKID0008312
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
TN2917005_170823APB_FTO_660903
|
2917005000NRG24170820230742313
|
039186958
|
17/08/2023
|
Kamatchi
|
Kamatchi
|
2917005WL027928
|
00048
|
BKID0008312
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
TN2917005_170823APB_FTO_660882
|
2917005000NRG24170820230743251
|
039186958
|
17/08/2023
|
VANAJA
|
VANAJA
|
2917005WL027946
|
00176
|
IDIB000K055
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
TN2917005_170823APB_FTO_660903
|
2917005000NRG24170820230744275
|
039186958
|
17/08/2023
|
Thangammal
|
Thangammal
|
2917005WL027965
|
00048
|
BKID0008308
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
TN2917005_190523APB_FTO_219389
|
2917005000NRG24190520230198160
|
033385781
|
19/05/2023
|
LAKSHMI
|
LAKSHMI
|
2917005WL007759
|
00078
|
CNRB0001274
|
1260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
TN2917005_210723APB_FTO_530153
|
2917005000NRG24210720230571035
|
044227305
|
21/07/2023
|
SASIKALA
|
SASIKALA
|
2917005WL021660
|
00715
|
DBSS0IN0604
|
1255
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
TN2917005_210923APB_FTO_813369
|
2917005000NRG24210920230971866
|
016350911
|
21/09/2023
|
VIKTORIYA
|
VIKTORIYA
|
2917005WL035769
|
00078
|
CNRB0016373
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
TN2917005_220623APB_FTO_405521
|
2917005000NRG24220620230395860
|
012836997
|
22/06/2023
|
RATHINAM
|
RATHINAM
|
2917005WL015501
|
00177
|
IOBA0000043
|
1506
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
TN2917005_220623APB_FTO_405521
|
2917005000NRG24220620230395872
|
012836997
|
22/06/2023
|
Valliyammai
|
Valliyammai
|
2917005WL015501
|
00177
|
IOBA0003760
|
1255
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
TN2917005_270723APB_FTO_560041
|
2917005000NRG24270720230605240
|
035416106
|
27/07/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL022829
|
00078
|
CNRB0003466
|
1255
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
TN2917005_270723APB_FTO_560041
|
2917005000NRG24270720230607591
|
035416106
|
27/07/2023
|
kanmani
|
kanmani
|
2917005WL022885
|
00715
|
DBSS0IN0604
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
TN2917005_290923APB_FTO_847464
|
2917005000NRG24290920231019486
|
039186837
|
29/09/2023
|
Thangammal
|
Thangammal
|
2917005WL037283
|
00177
|
IOBA0000043
|
1764
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
TN2917006_010224APB_FTO_1348756
|
2917006000NRG24010220241585923
|
028443857
|
01/02/2024
|
Vijayalakshmi
|
Vijayalakshmi
|
2917006WL055394
|
00177
|
IOBA0000043
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
TN2917006_020224APB_FTO_1350613
|
2917006000NRG24010220241586302
|
028443857
|
02/02/2024
|
Maheshwari
|
Maheshwari
|
2917006WL055411
|
00048
|
BKID0008307
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
TN2917006_020623APB_FTO_299129
|
2917006000NRG24020620230280095
|
027615619
|
02/06/2023
|
Chinnammal
|
Chinnammal
|
2917006WL011083
|
00415
|
SBIN0005631
|
1440
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
TN2917006_040823APB_FTO_595678
|
2917006000NRG24030820230648844
|
038815926
|
04/08/2023
|
Indhirani
|
Indhirani
|
2917006WL024502
|
00177
|
IOBA0000254
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
TN2917006_040823APB_FTO_595678
|
2917006000NRG24030820230650030
|
038815926
|
04/08/2023
|
Valarmathii M
|
Valarmathii M
|
2917006WL024526
|
00177
|
IOBA0000254
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
TN2917006_040124APB_FTO_1267887
|
2917006000NRG24040120241496549
|
044159532
|
04/01/2024
|
Chinnammal
|
Chinnammal
|
2917006WL052329
|
00415
|
SBIN0005631
|
1048
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
TN2917006_071023APB_FTO_892485
|
2917006000NRG24051020231052919
|
033626934
|
07/10/2023
|
Saroja
|
Saroja
|
2917006WL038269
|
00415
|
SBIN0005631
|
1310
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
TN2917006_081223APB_FTO_1162113
|
2917006000NRG24071220231371160
|
057031277
|
08/12/2023
|
Malar
|
Malar
|
2917006WL048908
|
00415
|
SBIN0005631
|
588
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
TN2917006_081223APB_FTO_1161764
|
2917006000NRG24071220231373597
|
057031277
|
08/12/2023
|
Parameshwari
|
Parameshwari
|
2917006WL048970
|
00176
|
IDIB000S077
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
TN2917006_080823FTO_619685
|
2917006000NRG24080820230691532
|
038816305
|
08/08/2023
|
segamani
|
segamani
|
2917006WL0026064
|
00048
|
BKID0008307
|
1500
|
17/11/2023
|
A/c Blocked or Frozen
|
5274
|
TN2917004_270423APB_FTO_113226
|
2917004000NRG24270420230086547
|
038740269
|
27/04/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL003413
|
00415
|
SBIN0007588
|
1112
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
TN2917004_270523APB_FTO_270049
|
2917004000NRG24270520230254891
|
016286927
|
27/05/2023
|
Baby
|
Baby
|
2917004WL010178
|
00415
|
SBIN0007276
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
TN2917004_280423APB_FTO_120747
|
2917004000NRG24280420230097484
|
038740202
|
28/04/2023
|
SELVI
|
SELVI
|
2917004WL003862
|
00415
|
SBIN0007586
|
834
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
TN2917004_280423APB_FTO_128608
|
2917004000NRG24280420230107443
|
038740202
|
28/04/2023
|
VADIVEL
|
VADIVEL
|
2917004WL004247
|
00415
|
SBIN0007588
|
550
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
TN2917004_290723APB_FTO_570060
|
2917004000NRG24290720230626782
|
031005696
|
29/07/2023
|
Sumathi
|
Sumathi
|
2917004WL023578
|
00415
|
SBIN0007586
|
1375
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
TN2917005_150623APB_FTO_367523
|
2917005000NRG24150620230349451
|
018284830
|
15/06/2023
|
kanmani
|
kanmani
|
2917005WL013700
|
00715
|
DBSS0IN0604
|
1506
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
TN2917005_160224APB_FTO_1391150
|
2917005000NRG24160220241642813
|
026336011
|
16/02/2024
|
KOKILA
|
KOKILA
|
2917005WL057542
|
00176
|
IDIB000K055
|
1470
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
TN2917005_200423APB_FTO_82317
|
2917005000NRG24200420230055152
|
038719800
|
20/04/2023
|
Saratha
|
Saratha
|
2917005WL002170
|
00177
|
IOBA0003760
|
1225
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
TN2917005_200423APB_FTO_82317
|
2917005000NRG24200420230055394
|
038719800
|
20/04/2023
|
umameheswari
|
umameheswari
|
2917005WL002173
|
00078
|
CNRB0003466
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
TN2917005_200423APB_FTO_82328
|
2917005000NRG24200420230056629
|
038719800
|
20/04/2023
|
Thangammal
|
Thangammal
|
2917005WL002195
|
00177
|
IOBA0000043
|
1764
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
TN2917006_110823APB_FTO_634148
|
2917006000NRG24100820230702116
|
038816076
|
11/08/2023
|
Sathya
|
Sathya
|
2917006WL026443
|
00227
|
KVBL0001218
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
TN2917006_110124APB_FTO_1293013
|
2917006000NRG24110120241526012
|
044158162
|
11/01/2024
|
Nehru
|
Nehru
|
2917006WL053272
|
00048
|
BKID0008307
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
TN2917006_110124APB_FTO_1294191
|
2917006000NRG24110120241531726
|
044158162
|
11/01/2024
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2917006WL053421
|
00048
|
BKID0008307
|
1000
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5287
|
TN2917006_141023APB_FTO_926968
|
2917006000NRG24121020231095239
|
033624346
|
14/10/2023
|
Maragatham
|
Maragatham
|
2917006WL039560
|
00715
|
DBSS0IN0459
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
TN2917006_141023APB_FTO_926968
|
2917006000NRG24121020231095587
|
033624346
|
14/10/2023
|
Rathinammal
|
Rathinammal
|
2917006WL039565
|
00048
|
BKID0008307
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
TN2917006_150623APB_FTO_366292
|
2917006000NRG24140620230345246
|
018284830
|
15/06/2023
|
Parameshwari
|
Parameshwari
|
2917006WL013553
|
00177
|
IOBA0000254
|
1764
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
TN2917006_150623APB_FTO_365976
|
2917006000NRG24150620230346855
|
018284830
|
15/06/2023
|
Lakshmi
|
Lakshmi
|
2917006WL013625
|
00177
|
IOBA0000254
|
1590
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
TN2917006_160224APB_FTO_1391428
|
2917006000NRG24160220241646386
|
051488762
|
16/02/2024
|
Sagunthala
|
Sagunthala
|
2917006WL057625
|
00176
|
IDIB000S077
|
1350
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
TN2917006_180823APB_FTO_666987
|
2917006000NRG24160820230738275
|
039186890
|
18/08/2023
|
Sambooranam
|
Sambooranam
|
2917006WL027795
|
00048
|
BKID0008307
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
TN2917006_180823APB_FTO_666633
|
2917006000NRG24170820230746726
|
039186890
|
18/08/2023
|
saroja
|
saroja
|
2917006WL028034
|
00048
|
BKID0008307
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
TN2917006_180823APB_FTO_666633
|
2917006000NRG24170820230746737
|
039186890
|
18/08/2023
|
Chellam
|
Chellam
|
2917006WL028034
|
00048
|
BKID0008307
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
TN2917006_180823APB_FTO_666633
|
2917006000NRG24170820230746776
|
039186890
|
18/08/2023
|
Chinnammal
|
Chinnammal
|
2917006WL028036
|
00048
|
BKID0008307
|
500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
TN2917006_180823FTO_667048
|
2917006000NRG24180820230762907
|
039186696
|
18/08/2023
|
Raman
|
Raman
|
2917006WL028633
|
00227
|
KVBL0001218
|
1176
|
20/11/2023
|
Account closed
|
5297
|
TN2917006_240723APB_FTO_544693
|
2917006000NRG24190720230558681
|
019266538
|
24/07/2023
|
Durga M
|
Durga M
|
2917006WL021229
|
00415
|
SBIN0005631
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
TN2917005_210723APB_FTO_530118
|
2917005000NRG24210720230567585
|
044227305
|
21/07/2023
|
Thiyagarajan
|
Thiyagarajan
|
2917005WL021597
|
00176
|
IDIB000K055
|
251
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5299
|
TN2917005_210723APB_FTO_530075
|
2917005000NRG24210720230567810
|
044227305
|
21/07/2023
|
Ramesh
|
Ramesh
|
2917005WL021599
|
00177
|
IOBA0000611
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
TN2917005_211223APB_FTO_1216178
|
2917005000NRG24211220231428212
|
044817271
|
21/12/2023
|
sampooranam
|
sampooranam
|
2917005WL050515
|
00715
|
DBSS0IN0604
|
756
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
TN2917005_231123FTO_1097326
|
2917005000NRG24221120231298062
|
028019779
|
23/11/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0046386
|
00715
|
DBSS0IN0604
|
1506
|
01/02/2024
|
Dormant Account
|
5302
|
TN2917005_240823APB_FTO_697615
|
2917005000NRG24240820230796873
|
030506155
|
24/08/2023
|
ANGAMMAL
|
ANGAMMAL
|
2917005WL029818
|
00468
|
UBIN0918580
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
TN2917005_270523APB_FTO_266354
|
2917005000NRG24260520230242129
|
016286927
|
27/05/2023
|
Amarawathi
|
Amarawathi
|
2917005WL009708
|
00176
|
IDIB000K055
|
1012
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
TN2917004_281223APB_FTO_1245680
|
2917004000NRG24281220231471559
|
044817307
|
28/12/2023
|
MALLIGA
|
MALLIGA
|
2917004WL051639
|
00415
|
SBIN0007276
|
1375
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
TN2917004_290723APB_FTO_570335
|
2917004000NRG24290720230628601
|
031005696
|
29/07/2023
|
THEIVANAI
|
THEIVANAI
|
2917004WL023650
|
00177
|
IOBA0001863
|
1375
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401965
|
033679749
|
14/03/2024
|
CHRIMPAYEE
|
CHRIMPAYEE
|
2917005WL0053401
|
00715
|
DBSS0IN0604
|
880
|
16/04/2024
|
Dormant Account
|
5307
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401968
|
033679749
|
14/03/2024
|
KRISHNAVENI
|
KRISHNAVENI
|
2917005WL0053401
|
00176
|
IDIB000K055
|
868
|
16/04/2024
|
A/c Blocked or Frozen
|
5308
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401970
|
033679749
|
14/03/2024
|
K SUDHARSAN
|
K SUDHARSAN
|
2917005WL0053401
|
00715
|
DBSS0IN0604
|
654
|
16/04/2024
|
Dormant Account
|
5309
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401972
|
033679749
|
14/03/2024
|
Kannammal
|
Kannammal
|
2917005WL0053401
|
00715
|
DBSS0IN0604
|
868
|
16/04/2024
|
Dormant Account
|
5310
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401615
|
036102561
|
30/06/2023
|
CHRIMPAYEE
|
CHRIMPAYEE
|
2917005WL0053317
|
00715
|
DBSS0IN0604
|
880
|
15/07/2023
|
Dormant Account
|
5311
|
TN2917005_051023APB_FTO_874424
|
2917005000NRG24051020231052080
|
039951591
|
05/10/2023
|
CHITRA
|
CHITRA
|
2917005WL038253
|
00048
|
BKID0008308
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
TN2917005_051023APB_FTO_874424
|
2917005000NRG24051020231053229
|
039951591
|
05/10/2023
|
VIKTORIYA
|
VIKTORIYA
|
2917005WL038272
|
00078
|
CNRB0016373
|
1040
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
TN2917005_080923APB_FTO_769027
|
2917005000NRG24080920230899394
|
051505123
|
08/09/2023
|
Jothi
|
Jothi
|
2917005WL033338
|
00468
|
UBIN0918580
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
TN2917005_091123APB_FTO_1044700
|
2917005000NRG24091120231240435
|
024342937
|
09/11/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917005WL044198
|
00177
|
IOBA0000611
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
TN2917005_170823APB_FTO_660894
|
2917005000NRG24170820230748722
|
039186958
|
17/08/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2917005WL028092
|
00078
|
CNRB0001274
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
TN2917005_231123FTO_1097326
|
2917005000NRG24221120231298070
|
028019779
|
23/11/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0046386
|
00715
|
DBSS0IN0604
|
1512
|
01/02/2024
|
Dormant Account
|
5317
|
TN2917005_240823APB_FTO_697615
|
2917005000NRG24240820230796878
|
030506155
|
24/08/2023
|
RATHINAM
|
RATHINAM
|
2917005WL029818
|
00177
|
IOBA0000043
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
TN2917005_270523APB_FTO_265473
|
2917005000NRG24260520230244142
|
016286927
|
27/05/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2917005WL009760
|
00468
|
UBIN0918580
|
1512
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
TN2917005_270423APB_FTO_118403
|
2917005000NRG24270420230093213
|
038740269
|
27/04/2023
|
ARULJOTHI
|
ARULJOTHI
|
2917005WL003642
|
00177
|
IOBA0003760
|
1320
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
TN2917004_310723APB_FTO_578416
|
2917004000NRG24310720230643488
|
028705959
|
31/07/2023
|
PARVATHI
|
PARVATHI
|
2917004WL024260
|
00415
|
SBIN0007586
|
1650
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
TN2917005_020623APB_FTO_298411
|
2917005000NRG24010620230264073
|
027615619
|
02/06/2023
|
Manjuladevi
|
Manjuladevi
|
2917005WL010621
|
00415
|
SBIN0018664
|
1506
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
TN2917005_020623APB_FTO_298411
|
2917005000NRG24020620230268763
|
027615619
|
02/06/2023
|
ANGAMMAL
|
ANGAMMAL
|
2917005WL010755
|
00468
|
UBIN0918580
|
1506
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
TN2917005_020623APB_FTO_298411
|
2917005000NRG24020620230268777
|
027615619
|
02/06/2023
|
RATHINAM
|
RATHINAM
|
2917005WL010755
|
00177
|
IOBA0000043
|
1506
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
TN2917005_070723APB_FTO_471163
|
2917005000NRG24070720230483883
|
036102393
|
07/07/2023
|
SIVA
|
SIVA
|
2917005WL018695
|
00078
|
CNRB0003466
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
TN2917005_071223APB_FTO_1155368
|
2917005000NRG24071220231362547
|
057031214
|
07/12/2023
|
SUDHA
|
SUDHA
|
2917005WL048710
|
00078
|
CNRB0003466
|
1512
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
TN2917005_080224APB_FTO_1366680
|
2917005000NRG24080220241613867
|
028447346
|
08/02/2024
|
vijayalakshmi
|
vijayalakshmi
|
2917005WL056438
|
00048
|
BKID0008308
|
1275
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
TN2917005_270523FTO_265433
|
2917005000NRG24260520230229077
|
016287018
|
27/05/2023
|
Veerammal
|
Veerammal
|
2917005WL0009284
|
00715
|
DBSS0IN0604
|
876
|
17/06/2023
|
No Such Account
|
5328
|
TN2917005_261023APB_FTO_979144
|
2917005000NRG24261020231171397
|
042766595
|
26/10/2023
|
CHITRA
|
CHITRA
|
2917005WL041847
|
00048
|
BKID0008308
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
TN2917005_270423APB_FTO_118403
|
2917005000NRG24270420230091263
|
038740269
|
27/04/2023
|
KANNIYAN
|
KANNIYAN
|
2917005WL003572
|
00546
|
CIUB0000064
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
TN2917005_270423FTO_118395
|
2917005000NRG24270420230092492
|
038719381
|
27/04/2023
|
Ponnammal
|
Ponnammal
|
2917005WL003621
|
00176
|
IDIB000K055
|
1314
|
17/05/2023
|
Account closed
|
5331
|
TN2917006_040523APB_FTO_148475
|
2917006000NRG24040520230124647
|
039248271
|
04/05/2023
|
Suguna
|
Suguna
|
2917006WL004880
|
00715
|
DBSS0IN0459
|
980
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
TN2917006_040823APB_FTO_594187
|
2917006000NRG24040820230658236
|
038815926
|
04/08/2023
|
Mariyayee
|
Mariyayee
|
2917006WL024757
|
00227
|
KVBL0001218
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
TN2917006_070723APB_FTO_470741
|
2917006000NRG24050720230470994
|
036102182
|
07/07/2023
|
Karuppannan
|
Karuppannan
|
2917006WL018264
|
00048
|
BKID0008307
|
735
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5334
|
TN2917006_070723APB_FTO_470741
|
2917006000NRG24050720230471451
|
036102182
|
07/07/2023
|
Maragatham
|
Maragatham
|
2917006WL018268
|
00715
|
DBSS0IN0459
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
TN2917006_090923APB_FTO_774081
|
2917006000NRG24070920230883839
|
051505144
|
09/09/2023
|
Nagarathinam
|
Nagarathinam
|
2917006WL032862
|
00177
|
IOBA0000254
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
TN2917006_080623APB_FTO_329530
|
2917006000NRG24080620230309144
|
033445871
|
08/06/2023
|
parameshwari
|
parameshwari
|
2917006WL012183
|
00227
|
KVBL0001218
|
1560
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
TN2917006_090923APB_FTO_774938
|
2917006000NRG24080920230900627
|
051505144
|
09/09/2023
|
Surumbayee
|
Surumbayee
|
2917006WL033366
|
00078
|
CNRB0001616
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
TN2917005_220623APB_FTO_405521
|
2917005000NRG24220620230396079
|
012836997
|
22/06/2023
|
chellammal
|
chellammal
|
2917005WL015507
|
00715
|
DBSS0IN0377
|
1255
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
TN2917005_300623FTO_439425
|
2917005000NRG24230620230405873
|
036102561
|
30/06/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0015834
|
00715
|
DBSS0IN0604
|
1100
|
15/07/2023
|
Dormant Account
|
5340
|
TN2917005_300623FTO_439425
|
2917005000NRG24230620230405877
|
036102561
|
30/06/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0015834
|
00715
|
DBSS0IN0604
|
1326
|
15/07/2023
|
Dormant Account
|
5341
|
TN2917005_270523APB_FTO_266359
|
2917005000NRG24260520230245703
|
016286927
|
27/05/2023
|
VANAJA
|
VANAJA
|
2917005WL009803
|
00176
|
IDIB000K055
|
1008
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5342
|
TN2917005_300623APB_FTO_442757
|
2917005000NRG24300620230437145
|
036103044
|
30/06/2023
|
ARULJOTHI
|
ARULJOTHI
|
2917005WL017143
|
00177
|
IOBA0003760
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
TN2917005_300623APB_FTO_442757
|
2917005000NRG24300620230439108
|
036103044
|
30/06/2023
|
Chithra
|
Chithra
|
2917005WL017175
|
00177
|
IOBA0003760
|
1255
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
TN2917005_301123APB_FTO_1128519
|
2917005000NRG24301120231335153
|
028032939
|
30/11/2023
|
NIRMALA
|
NIRMALA
|
2917005WL047724
|
00078
|
CNRB0001274
|
1260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
TN2917005_301123APB_FTO_1128519
|
2917005000NRG24301120231335198
|
028032939
|
30/11/2023
|
KAMALA
|
KAMALA
|
2917005WL047725
|
00078
|
CNRB0001274
|
1008
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
TN2917005_301123APB_FTO_1128541
|
2917005000NRG24301120231337601
|
028032939
|
30/11/2023
|
SEENIVASAN
|
SEENIVASAN
|
2917005WL047760
|
00177
|
IOBA0000611
|
504
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
TN2917005_220623APB_FTO_405564
|
2917005000NRG24220620230398811
|
012836997
|
22/06/2023
|
PARAMESWARI
|
PARAMESWARI
|
2917005WL015564
|
00468
|
UBIN0918580
|
1506
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
TN2917005_240823APB_FTO_697619
|
2917005000NRG24240820230798446
|
030506155
|
24/08/2023
|
CHITRA
|
CHITRA
|
2917005WL029853
|
00048
|
BKID0008308
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
TN2917005_240823APB_FTO_697624
|
2917005000NRG24240820230801365
|
030506155
|
24/08/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL029904
|
00078
|
CNRB0003466
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
TN2917005_270523APB_FTO_266359
|
2917005000NRG24260520230245699
|
016286927
|
27/05/2023
|
Ilanjiyam
|
Ilanjiyam
|
2917005WL009803
|
00078
|
CNRB0003466
|
1008
|
17/06/2023
|
Account closed
|
5351
|
TN2917005_301123APB_FTO_1128541
|
2917005000NRG24301120231336750
|
028032939
|
30/11/2023
|
Subramani
|
Subramani
|
2917005WL047745
|
00048
|
BKID0008308
|
1176
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
TN2917006_010423APB_FTO_1863
|
2917006000NRG23010420231386474
|
007343132
|
01/04/2023
|
Uthamaselvi
|
Uthamaselvi
|
2917006WL052159
|
00048
|
BKID0008307
|
482
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
TN2917006_150423FTO_57473
|
2917006000NRG23150420231401173
|
038719576
|
15/04/2023
|
SAMPOORNAM P
|
SAMPOORNAM P
|
2917006WL0053183
|
00715
|
DBSS0IN0459
|
1440
|
17/05/2023
|
Dormant Account
|
5354
|
TN2917006_030823APB_FTO_588923
|
2917006000NRG24030820230650154
|
021791595
|
03/08/2023
|
Sivaranjani
|
Sivaranjani
|
2917006WL024531
|
00078
|
CNRB0001616
|
2058
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
TN2917006_031123APB_FTO_1018398
|
2917006000NRG24031120231218349
|
033624503
|
03/11/2023
|
vairi
|
vairi
|
2917006WL043504
|
00048
|
BKID0008307
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
TN2917006_031123APB_FTO_1018398
|
2917006000NRG24031120231218398
|
033624503
|
03/11/2023
|
Mariyayee
|
Mariyayee
|
2917006WL043506
|
00048
|
BKID0008307
|
1200
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
TN2917006_070723APB_FTO_468721
|
2917006000NRG24050720230470718
|
036102393
|
07/07/2023
|
Eswari
|
Eswari
|
2917006WL018260
|
00177
|
IOBA0000254
|
1500
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5358
|
TN2917006_010423APB_FTO_2056
|
2917006000NRG23310320231373283
|
007343132
|
01/04/2023
|
Sivaranjani
|
Sivaranjani
|
2917006WL051723
|
00078
|
CNRB0001616
|
480
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
TN2917006_060224FTO_1362254
|
2917006000NRG24060220241607321
|
028443334
|
06/02/2024
|
Rasammal
|
Rasammal
|
2917006WL0056161
|
00227
|
KVBL0001218
|
1250
|
31/03/2024
|
No Such Account
|
5360
|
TN2917006_060423APB_FTO_23337
|
2917006000NRG24060420230006335
|
020056605
|
06/04/2023
|
Loganathan
|
Loganathan
|
2917006WL000216
|
00227
|
KVBL0001218
|
960
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
TN2917006_060423APB_FTO_23298
|
2917006000NRG24060420230007821
|
020056605
|
06/04/2023
|
Thangammal
|
Thangammal
|
2917006WL000263
|
00078
|
CNRB0001616
|
510
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
TN2917006_090623APB_FTO_330917
|
2917006000NRG24070620230302906
|
033445871
|
09/06/2023
|
Durairaj K
|
Durairaj K
|
2917006WL011986
|
00177
|
IOBA0000635
|
1176
|
15/06/2023
|
Account closed
|
5363
|
TN2917006_081223APB_FTO_1161223
|
2917006000NRG24071220231367934
|
057031277
|
08/12/2023
|
Nehru
|
Nehru
|
2917006WL048829
|
00048
|
BKID0008307
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
TN2917005_130423APB_FTO_50407
|
2917005000NRG24130420230028140
|
038740352
|
13/04/2023
|
umameheswari
|
umameheswari
|
2917005WL001111
|
00078
|
CNRB0003466
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
TN2917005_140923APB_FTO_789555
|
2917005000NRG24140920230930146
|
041761246
|
14/09/2023
|
MAHESWARI
|
MAHESWARI
|
2917005WL034354
|
00048
|
BKID0008308
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
TN2917005_170823FTO_662899
|
2917005000NRG24170820230752049
|
039186405
|
17/08/2023
|
shanthi
|
shanthi
|
2917005WL028207
|
00546
|
CIUB0000064
|
2058
|
20/11/2023
|
No Such Account
|
5367
|
TN2917005_190523APB_FTO_219376
|
2917005000NRG24180520230189693
|
033385781
|
19/05/2023
|
MENAKA
|
MENAKA
|
2917005WL007442
|
00078
|
CNRB0001274
|
1512
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
TN2917005_190523APB_FTO_219376
|
2917005000NRG24190520230198312
|
033385781
|
19/05/2023
|
PITCHAIYAMMAL
|
PITCHAIYAMMAL
|
2917005WL007760
|
00177
|
IOBA0000043
|
1512
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
TN2917005_211223APB_FTO_1216135
|
2917005000NRG24211220231427728
|
044817271
|
21/12/2023
|
KANNIYAN
|
KANNIYAN
|
2917005WL050510
|
00546
|
CIUB0000064
|
1512
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
TN2917005_211223FTO_1216119
|
2917005000NRG24211220231438615
|
044817052
|
21/12/2023
|
KARTHIKA
|
KARTHIKA
|
2917005WL050768
|
00715
|
DBSS0IN0604
|
1008
|
15/03/2024
|
Dormant Account
|
5371
|
TN2917005_211223APB_FTO_1216135
|
2917005000NRG24211220231438928
|
044817271
|
21/12/2023
|
Subramani
|
Subramani
|
2917005WL050773
|
00048
|
BKID0008308
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
TN2917005_270723APB_FTO_560009
|
2917005000NRG24270720230607383
|
035416106
|
27/07/2023
|
AMSU
|
AMSU
|
2917005WL022881
|
00715
|
DBSS0IN0604
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
TN2917005_281223APB_FTO_1241777
|
2917005000NRG24281220231459946
|
044817307
|
28/12/2023
|
SEERUMPAYEE
|
SEERUMPAYEE
|
2917005WL051352
|
00048
|
BKID0008308
|
1512
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
TN2917005_281223APB_FTO_1241777
|
2917005000NRG24281220231461203
|
044817307
|
28/12/2023
|
Ramar
|
Ramar
|
2917005WL051384
|
00048
|
BKID0008308
|
252
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
TN2917006_040124APB_FTO_1268702
|
2917006000NRG24030120241490839
|
044159532
|
04/01/2024
|
Rajalakshmi
|
Rajalakshmi
|
2917006WL052192
|
00048
|
BKID0008307
|
840
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
TN2917006_040124APB_FTO_1268702
|
2917006000NRG24040120241494481
|
044159532
|
04/01/2024
|
Sarojini R
|
Sarojini R
|
2917006WL052284
|
00048
|
BKID0008307
|
500
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5377
|
TN2917006_040523APB_FTO_148334
|
2917006000NRG24040520230123014
|
039248271
|
04/05/2023
|
Ilangiyam
|
Ilangiyam
|
2917006WL004831
|
00177
|
IOBA0000635
|
720
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
TN2917005_090623APB_FTO_332102
|
2917005000NRG24080620230312495
|
033445871
|
09/06/2023
|
PONNUTHAYEE
|
PONNUTHAYEE
|
2917005WL012274
|
00468
|
UBIN0918580
|
1255
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
TN2917005_090623APB_FTO_332126
|
2917005000NRG24090620230316827
|
033445871
|
09/06/2023
|
E.SANTHI
|
E.SANTHI
|
2917005WL012462
|
00715
|
DBSS0IN0604
|
1255
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
TN2917005_091123APB_FTO_1044678
|
2917005000NRG24091120231243111
|
024342937
|
09/11/2023
|
MALATHI
|
MALATHI
|
2917005WL044262
|
00078
|
CNRB0003466
|
1300
|
27/11/2023
|
Account closed
|
5381
|
TN2917005_140923APB_FTO_789545
|
2917005000NRG24140920230925949
|
041761246
|
14/09/2023
|
NIRMALA
|
NIRMALA
|
2917005WL034225
|
00078
|
CNRB0001274
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
TN2917005_140923APB_FTO_789545
|
2917005000NRG24140920230926932
|
041761246
|
14/09/2023
|
Pappathi
|
Pappathi
|
2917005WL034245
|
00177
|
IOBA0000043
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
TN2917005_140923APB_FTO_789545
|
2917005000NRG24140920230934044
|
041761246
|
14/09/2023
|
SASIKALA
|
SASIKALA
|
2917005WL034451
|
00715
|
DBSS0IN0604
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
TN2917005_141223APB_FTO_1186687
|
2917005000NRG24141220231400187
|
057031015
|
14/12/2023
|
VANAJA
|
VANAJA
|
2917005WL049767
|
00176
|
IDIB000K055
|
1512
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
TN2917005_160224APB_FTO_1391153
|
2917005000NRG24160220241644173
|
026336011
|
16/02/2024
|
SEERUMPAYEE
|
SEERUMPAYEE
|
2917005WL057569
|
00048
|
BKID0008308
|
1020
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
TN2917005_160224APB_FTO_1391153
|
2917005000NRG24160220241645494
|
026336011
|
16/02/2024
|
Anandhi
|
Anandhi
|
2917005WL057599
|
00048
|
BKID0008308
|
1020
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
TN2917005_200423APB_FTO_82352
|
2917005000NRG24200420230055156
|
038719800
|
20/04/2023
|
Chithra
|
Chithra
|
2917005WL002170
|
00177
|
IOBA0003760
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
TN2917005_200423APB_FTO_82352
|
2917005000NRG24200420230055427
|
038719800
|
20/04/2023
|
M SARATHA
|
M SARATHA
|
2917005WL002174
|
00715
|
DBSS0IN0604
|
876
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
TN2917005_200423APB_FTO_82352
|
2917005000NRG24200420230055611
|
038719800
|
20/04/2023
|
SIVA
|
SIVA
|
2917005WL002176
|
00078
|
CNRB0003466
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
TN2917005_200423APB_FTO_82352
|
2917005000NRG24200420230056044
|
038719800
|
20/04/2023
|
PARAMESWARI
|
PARAMESWARI
|
2917005WL002185
|
00468
|
UBIN0918580
|
1095
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5391
|
TN2917005_200423APB_FTO_82352
|
2917005000NRG24200420230056726
|
038719800
|
20/04/2023
|
BABITHA
|
BABITHA
|
2917005WL002196
|
00078
|
CNRB0001274
|
1416
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5392
|
TN2917005_200423APB_FTO_82352
|
2917005000NRG24200420230061317
|
038719800
|
20/04/2023
|
Chithra
|
Chithra
|
2917005WL002377
|
00415
|
SBIN0000863
|
2058
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
TN2917005_270523APB_FTO_265481
|
2917005000NRG24260520230243920
|
016286927
|
27/05/2023
|
SASIKALA
|
SASIKALA
|
2917005WL009755
|
00715
|
DBSS0IN0604
|
1512
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
TN2917005_261023APB_FTO_979255
|
2917005000NRG24261020231169403
|
042766595
|
26/10/2023
|
SAKUNTHALA.T
|
SAKUNTHALA.T
|
2917005WL041812
|
00715
|
DBSS0IN0604
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
TN2917004_130523APB_FTO_197469
|
2917004000NRG24130520230178699
|
021064449
|
13/05/2023
|
Raja
|
Raja
|
2917004WL007012
|
00177
|
IOBA0002699
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
TN2917004_150923APB_FTO_795382
|
2917004000NRG24150920230948234
|
051504462
|
15/09/2023
|
Selvamani
|
Selvamani
|
2917004WL034924
|
00468
|
UBIN0535991
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
TN2917006_070623APB_FTO_325360
|
2917006000NRG24070620230300612
|
012380203
|
07/06/2023
|
Sagunthala
|
Sagunthala
|
2917006WL011931
|
00176
|
IDIB000S077
|
1834
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
TN2917006_070723APB_FTO_470540
|
2917006000NRG24070720230477884
|
036102182
|
07/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917006WL018510
|
00078
|
CNRB0001616
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
TN2917006_070723APB_FTO_470540
|
2917006000NRG24070720230479474
|
036102182
|
07/07/2023
|
Sargunam
|
Sargunam
|
2917006WL018579
|
00078
|
CNRB0001616
|
1500
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5400
|
TN2917006_081223APB_FTO_1161824
|
2917006000NRG24071220231373802
|
057031277
|
08/12/2023
|
Maragatham
|
Maragatham
|
2917006WL048974
|
00715
|
DBSS0IN0459
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
TN2917006_081223APB_FTO_1161824
|
2917006000NRG24071220231373808
|
057031277
|
08/12/2023
|
Vari
|
Vari
|
2917006WL048975
|
00048
|
BKID0008307
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
TN2917006_081223APB_FTO_1161824
|
2917006000NRG24071220231374014
|
057031277
|
08/12/2023
|
Sathyadevi
|
Sathyadevi
|
2917006WL048978
|
00048
|
BKID0008307
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
TN2917006_091123APB_FTO_1044714
|
2917006000NRG24081120231236886
|
024342937
|
09/11/2023
|
Subramani
|
Subramani
|
2917006WL044097
|
00415
|
SBIN0005631
|
1560
|
27/11/2023
|
A/c Blocked or Frozen
|
5404
|
TN2917006_110823APB_FTO_633951
|
2917006000NRG24090820230693193
|
038816076
|
11/08/2023
|
Saroja
|
Saroja
|
2917006WL026168
|
00078
|
CNRB0001616
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
TN2917005_110523APB_FTO_185243
|
2917005000NRG24110520230158076
|
021064227
|
11/05/2023
|
KANAGARAJ
|
KANAGARAJ
|
2917005WL006205
|
00546
|
CIUB0000064
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
TN2917005_131023APB_FTO_915783
|
2917005000NRG24121020231098547
|
042767936
|
13/10/2023
|
SEENIVASAN
|
SEENIVASAN
|
2917005WL039634
|
00177
|
IOBA0000611
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
TN2917005_140923APB_FTO_789517
|
2917005000NRG24140920230927653
|
041761246
|
14/09/2023
|
NAVANITHA
|
NAVANITHA
|
2917005WL034286
|
00546
|
CIUB0000064
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
TN2917005_170823APB_FTO_660882
|
2917005000NRG24170820230743288
|
039186958
|
17/08/2023
|
VIKTORIYA
|
VIKTORIYA
|
2917005WL027946
|
00078
|
CNRB0016373
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
TN2917005_170823APB_FTO_660903
|
2917005000NRG24170820230744037
|
039186958
|
17/08/2023
|
JEYASUTHA
|
JEYASUTHA
|
2917005WL027963
|
00177
|
IOBA0000611
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
TN2917005_210723APB_FTO_530153
|
2917005000NRG24210720230566724
|
044227305
|
21/07/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL021562
|
00078
|
CNRB0003466
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
TN2917005_210723APB_FTO_530153
|
2917005000NRG24210720230569519
|
044227305
|
21/07/2023
|
Thangaponnu
|
Thangaponnu
|
2917005WL021632
|
00048
|
BKID0008312
|
1506
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5412
|
TN2917005_210923APB_FTO_813369
|
2917005000NRG24210920230974018
|
016350911
|
21/09/2023
|
kowsalya
|
kowsalya
|
2917005WL035801
|
00176
|
IDIB000K055
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
TN2917005_220923APB_FTO_820666
|
2917005000NRG24210920230976305
|
016352331
|
22/09/2023
|
Thiyagarajan
|
Thiyagarajan
|
2917005WL035877
|
00176
|
IDIB000K055
|
1300
|
04/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5414
|
TN2917005_220623APB_FTO_405521
|
2917005000NRG24220620230392483
|
012836997
|
22/06/2023
|
MURUGESAN
|
MURUGESAN
|
2917005WL015377
|
00176
|
IDIB000K055
|
1255
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
TN2917005_220623APB_FTO_405521
|
2917005000NRG24220620230392739
|
012836997
|
22/06/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2917005WL015385
|
00546
|
CIUB0000064
|
1506
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
TN2917004_200523APB_FTO_226888
|
2917004000NRG24200520230206928
|
033385781
|
20/05/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL008117
|
00415
|
SBIN0007276
|
1650
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
TN2917004_220423APB_FTO_95717
|
2917004000NRG24220420230080947
|
038719514
|
22/04/2023
|
Rajeswari
|
Rajeswari
|
2917004WL003194
|
00415
|
SBIN0007586
|
1632
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
TN2917004_220523FTO_237273
|
2917004000NRG24220520230219698
|
033385884
|
22/05/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917004WL0008770
|
00227
|
KVBL0001638
|
819
|
31/05/2023
|
Account closed
|
5419
|
TN2917004_220723APB_FTO_538257
|
2917004000NRG24220720230588963
|
044227305
|
22/07/2023
|
Kuppathal
|
Kuppathal
|
2917004WL022275
|
00415
|
SBIN0007588
|
550
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
TN2917004_270523APB_FTO_268504
|
2917004000NRG24270520230249086
|
016286927
|
27/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL009943
|
00415
|
SBIN0007276
|
1650
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
TN2917004_271023APB_FTO_984335
|
2917004000NRG24271020231182678
|
042767324
|
27/10/2023
|
Lakshmi
|
Lakshmi
|
2917004WL042179
|
00415
|
SBIN0007586
|
550
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
TN2917004_290723APB_FTO_571545
|
2917004000NRG24290720230633026
|
031005696
|
29/07/2023
|
Velusamy
|
Velusamy
|
2917004WL023849
|
00415
|
SBIN0007276
|
1650
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
TN2917004_291223APB_FTO_1255330
|
2917004000NRG24291220231488417
|
044180145
|
29/12/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL052045
|
00415
|
SBIN0007276
|
1375
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
TN2917004_300623APB_FTO_442694
|
2917004000NRG24300620230441365
|
036102638
|
30/06/2023
|
Ramathal
|
Ramathal
|
2917004WL017233
|
00415
|
SBIN0007276
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401806
|
038816305
|
08/08/2023
|
MOOKAYEE
|
MOOKAYEE
|
2917005WL0053360
|
00715
|
DBSS0IN0604
|
1308
|
17/11/2023
|
Dormant Account
|
5426
|
TN2917005_051023APB_FTO_874453
|
2917005000NRG24051020231053470
|
039951591
|
05/10/2023
|
RATHIGA
|
RATHIGA
|
2917005WL038275
|
00177
|
IOBA0003760
|
780
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
TN2917005_051023APB_FTO_874453
|
2917005000NRG24051020231054372
|
039951591
|
05/10/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917005WL038295
|
00078
|
CNRB0001274
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
TN2917005_080423APB_FTO_30991
|
2917005000NRG24060420230002455
|
038719769
|
08/04/2023
|
Saratha
|
Saratha
|
2917005WL000105
|
00177
|
IOBA0003760
|
980
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
TN2917005_080423APB_FTO_31025
|
2917005000NRG24060420230003988
|
038719769
|
08/04/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL000138
|
00715
|
DBSS0IN0604
|
912
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5430
|
TN2917005_080423APB_FTO_31011
|
2917005000NRG24060420230006241
|
038719769
|
08/04/2023
|
SAKUNTHALA.T
|
SAKUNTHALA.T
|
2917005WL000212
|
00715
|
DBSS0IN0377
|
912
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
TN2917005_080823FTO_620347
|
2917005000NRG24070820230687407
|
038816305
|
08/08/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0025894
|
00715
|
DBSS0IN0604
|
1512
|
17/11/2023
|
Dormant Account
|
5432
|
TN2917005_090623APB_FTO_332126
|
2917005000NRG24090620230316864
|
033445871
|
09/06/2023
|
Indhiragandhi
|
Indhiragandhi
|
2917005WL012462
|
00715
|
DBSS0IN0604
|
1255
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
TN2917004_170423APB_FTO_69723
|
2917004000NRG24170420230049995
|
038740402
|
17/04/2023
|
KAVITHA
|
KAVITHA
|
2917004WL001968
|
00415
|
SBIN0007588
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
TN2917004_181123APB_FTO_1088939
|
2917004000NRG24181120231296064
|
028031791
|
18/11/2023
|
Sivagami
|
Sivagami
|
2917004WL046164
|
00415
|
SBIN0007276
|
825
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
TN2917005_270523APB_FTO_266354
|
2917005000NRG24260520230246239
|
016286927
|
27/05/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2917005WL009835
|
00177
|
IOBA0000043
|
1008
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
TN2917005_270523APB_FTO_265473
|
2917005000NRG24260520230246308
|
016286927
|
27/05/2023
|
Thangammal
|
Thangammal
|
2917005WL009836
|
00177
|
IOBA0000043
|
1470
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
TN2917006_010423APB_FTO_1777
|
2917006000NRG23010420231385921
|
007343132
|
01/04/2023
|
Lakshmi
|
Lakshmi
|
2917006WL052144
|
00177
|
IOBA0000254
|
484
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
TN2917006_020623APB_FTO_299052
|
2917006000NRG24020620230274250
|
027615619
|
02/06/2023
|
Vanniyammal
|
Vanniyammal
|
2917006WL010911
|
00227
|
KVBL0001218
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230274386
|
027615619
|
02/06/2023
|
Boopathy
|
Boopathy
|
2917006WL010913
|
00048
|
BKID0008307
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
TN2917005_040124APB_FTO_1267564
|
2917005000NRG24040120241493329
|
044180786
|
04/01/2024
|
RATHIGA
|
RATHIGA
|
2917005WL052259
|
00177
|
IOBA0003760
|
1512
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
TN2917005_040124APB_FTO_1267564
|
2917005000NRG24040120241494417
|
044180786
|
04/01/2024
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL052283
|
00177
|
IOBA0000611
|
1512
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
TN2917005_040523APB_FTO_146720
|
2917005000NRG24040520230120828
|
039248271
|
04/05/2023
|
RATHINAM
|
RATHINAM
|
2917005WL004786
|
00177
|
IOBA0000043
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
TN2917005_071223FTO_1155458
|
2917005000NRG24061220231359984
|
057029758
|
07/12/2023
|
MALATHI
|
MALATHI
|
2917005WL0048532
|
00078
|
CNRB0003466
|
1300
|
05/03/2024
|
No Such Account
|
5444
|
TN2917005_080224APB_FTO_1366694
|
2917005000NRG24080220241611657
|
028447346
|
08/02/2024
|
Anjalam
|
Anjalam
|
2917005WL056392
|
00177
|
IOBA0000043
|
1530
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
TN2917005_080224APB_FTO_1366694
|
2917005000NRG24080220241613606
|
028447346
|
08/02/2024
|
KOKILA
|
KOKILA
|
2917005WL056434
|
00176
|
IDIB000K055
|
1275
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
TN2917005_080923APB_FTO_769043
|
2917005000NRG24080920230895178
|
051505123
|
08/09/2023
|
ELANJIYAM
|
ELANJIYAM
|
2917005WL033269
|
00048
|
BKID0008312
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
TN2917005_080923APB_FTO_769027
|
2917005000NRG24080920230895610
|
051505123
|
08/09/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL033274
|
00177
|
IOBA0000611
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
TN2917005_080923APB_FTO_769027
|
2917005000NRG24080920230899486
|
051505123
|
08/09/2023
|
saroja
|
saroja
|
2917005WL033338
|
00078
|
CNRB0003466
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
TN2917005_090623APB_FTO_332117
|
2917005000NRG24090620230314775
|
033445871
|
09/06/2023
|
umameheswari
|
umameheswari
|
2917005WL012382
|
00078
|
CNRB0003466
|
1506
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
TN2917005_090623APB_FTO_332117
|
2917005000NRG24090620230314917
|
033445871
|
09/06/2023
|
ARULJOTHI
|
ARULJOTHI
|
2917005WL012386
|
00177
|
IOBA0003760
|
1255
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
TN2917005_190523APB_FTO_219433
|
2917005000NRG24180520230191318
|
033385781
|
19/05/2023
|
E.SANTHI
|
E.SANTHI
|
2917005WL007487
|
00715
|
DBSS0IN0604
|
1512
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
TN2917005_190523APB_FTO_219433
|
2917005000NRG24180520230193382
|
033385781
|
19/05/2023
|
Indhiragandhi
|
Indhiragandhi
|
2917005WL007568
|
00715
|
DBSS0IN0604
|
1260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
TN2917006_211023APB_FTO_963352
|
2917006000NRG24201020231143949
|
051504910
|
21/10/2023
|
Maheshwari
|
Maheshwari
|
2917006WL041051
|
00048
|
BKID0008307
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
TN2917006_211023APB_FTO_963352
|
2917006000NRG24201020231144386
|
051504910
|
21/10/2023
|
Vasantha
|
Vasantha
|
2917006WL041062
|
00048
|
BKID0008307
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
TN2917006_211023APB_FTO_963352
|
2917006000NRG24201020231144420
|
051504910
|
21/10/2023
|
Chellam
|
Chellam
|
2917006WL041062
|
00048
|
BKID0008307
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
TN2917006_211023APB_FTO_963352
|
2917006000NRG24201020231144840
|
051504910
|
21/10/2023
|
saroja
|
saroja
|
2917006WL041071
|
00048
|
BKID0008307
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
TN2917006_211023APB_FTO_963352
|
2917006000NRG24201020231145067
|
051504910
|
21/10/2023
|
pushpa
|
pushpa
|
2917006WL041074
|
00048
|
BKID0008307
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
TN2917004_070823APB_FTO_614972
|
2917004000NRG24070820230689972
|
038816260
|
07/08/2023
|
Sudharani
|
Sudharani
|
2917004WL025961
|
00691
|
IPOS0000001
|
1650
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
TN2917004_091223APB_FTO_1171840
|
2917004000NRG24091220231389531
|
057028246
|
09/12/2023
|
Rajeswari
|
Rajeswari
|
2917004WL049479
|
00177
|
IOBA0002374
|
1650
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
TN2917004_100623APB_FTO_343091
|
2917004000NRG24100620230334680
|
033445629
|
10/06/2023
|
Kulanthaisamy
|
Kulanthaisamy
|
2917004WL013156
|
00177
|
IOBA0000839
|
1650
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
TN2917004_151223APB_FTO_1192223
|
2917004000NRG24151220231408574
|
044818046
|
15/12/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL049971
|
00415
|
SBIN0007588
|
275
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
TN2917004_181123APB_FTO_1086264
|
2917004000NRG24181120231293188
|
028031791
|
18/11/2023
|
Rathinam
|
Rathinam
|
2917004WL046036
|
00415
|
SBIN0007586
|
275
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
TN2917004_201023APB_FTO_958348
|
2917004000NRG24201020231151210
|
032155270
|
20/10/2023
|
Yasotha
|
Yasotha
|
2917004WL041250
|
00078
|
CNRB0004685
|
825
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
TN2917004_201023APB_FTO_958348
|
2917004000NRG24201020231151534
|
032155270
|
20/10/2023
|
Sanmugapriya
|
Sanmugapriya
|
2917004WL041260
|
00415
|
SBIN0007276
|
1375
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
TN2917004_220723APB_FTO_539729
|
2917004000NRG24220720230591285
|
044227305
|
22/07/2023
|
Sudha
|
Sudha
|
2917004WL022332
|
00415
|
SBIN0007276
|
825
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
TN2917004_260623APB_FTO_423287
|
2917004000NRG24260620230422812
|
036103218
|
26/06/2023
|
Muthammal
|
Muthammal
|
2917004WL016461
|
00415
|
SBIN0007588
|
1370
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
TN2917004_260823APB_FTO_712077
|
2917004000NRG24260820230825192
|
051504503
|
26/08/2023
|
Sudha
|
Sudha
|
2917004WL030650
|
00415
|
SBIN0007276
|
1375
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
TN2917004_270423APB_FTO_117110
|
2917004000NRG24270420230093986
|
038740269
|
27/04/2023
|
SARASWATHI
|
SARASWATHI
|
2917004WL003686
|
00415
|
SBIN0007586
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
TN2917004_280423APB_FTO_126176
|
2917004000NRG24280420230105357
|
038740202
|
28/04/2023
|
SELVI
|
SELVI
|
2917004WL004164
|
00415
|
SBIN0007588
|
825
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
TN2917004_290224APB_FTO_1428496
|
2917004000NRG24290220241663899
|
033679498
|
29/02/2024
|
Vennila
|
Vennila
|
2917004WL058418
|
00415
|
SBIN0007586
|
275
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
TN2917004_210423APB_FTO_91779
|
2917004000NRG24210420230075800
|
038740090
|
21/04/2023
|
Santhi
|
Santhi
|
2917004WL003001
|
00176
|
IDIB000A188
|
1365
|
19/05/2023
|
Account closed
|
5472
|
TN2917004_210423APB_FTO_91779
|
2917004000NRG24210420230075967
|
038740090
|
21/04/2023
|
Saraswathi
|
Saraswathi
|
2917004WL003003
|
00177
|
IOBA0002699
|
1638
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
TN2917004_210723APB_FTO_531369
|
2917004000NRG24210720230578419
|
044227305
|
21/07/2023
|
Kirshnan
|
Kirshnan
|
2917004WL021883
|
00415
|
SBIN0007276
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
TN2917004_220523FTO_237273
|
2917004000NRG24220520230219699
|
033385884
|
22/05/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917004WL0008770
|
00227
|
KVBL0001638
|
837
|
31/05/2023
|
Account closed
|
5475
|
TN2917004_220723APB_FTO_537641
|
2917004000NRG24220720230586704
|
044227305
|
22/07/2023
|
Rajarajeshwari
|
Rajarajeshwari
|
2917004WL022189
|
00177
|
IOBA0002699
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
TN2917004_270523APB_FTO_269615
|
2917004000NRG24270520230252929
|
016286927
|
27/05/2023
|
Eswari
|
Eswari
|
2917004WL010075
|
00177
|
IOBA0002699
|
822
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
TN2917004_271023APB_FTO_984335
|
2917004000NRG24271020231182631
|
042767324
|
27/10/2023
|
Samiathal
|
Samiathal
|
2917004WL042178
|
00415
|
SBIN0007586
|
550
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
TN2917004_271023APB_FTO_984335
|
2917004000NRG24271020231182692
|
042767324
|
27/10/2023
|
SARASU
|
SARASU
|
2917004WL042180
|
00415
|
SBIN0007586
|
825
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
TN2917004_281223APB_FTO_1245925
|
2917004000NRG24281220231472859
|
044817307
|
28/12/2023
|
Rajeswari
|
Rajeswari
|
2917004WL051686
|
00177
|
IOBA0002374
|
1375
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
TN2917004_300623APB_FTO_442694
|
2917004000NRG24300620230442061
|
036102638
|
30/06/2023
|
Karuppayi
|
Karuppayi
|
2917004WL017258
|
00415
|
SBIN0007276
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401803
|
038816305
|
08/08/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2917005WL0053360
|
00176
|
IDIB000K055
|
884
|
17/11/2023
|
A/c Blocked or Frozen
|
5482
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401805
|
038816305
|
08/08/2023
|
K SUDHARSAN
|
K SUDHARSAN
|
2917005WL0053360
|
00715
|
DBSS0IN0604
|
654
|
17/11/2023
|
Dormant Account
|
5483
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401810
|
038816305
|
08/08/2023
|
Vaneeshspriya
|
Vaneeshspriya
|
2917005WL0053360
|
00715
|
DBSS0IN0604
|
1320
|
17/11/2023
|
Dormant Account
|
5484
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401812
|
038816305
|
08/08/2023
|
Palaniyammal
|
Palaniyammal
|
2917005WL0053361
|
00078
|
CNRB0001274
|
1967
|
17/11/2023
|
A/c Blocked or Frozen
|
5485
|
TN2917005_010224APB_FTO_1347530
|
2917005000NRG24010220241590362
|
028446823
|
01/02/2024
|
RATHIGA
|
RATHIGA
|
2917005WL055525
|
00177
|
IOBA0003760
|
1020
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
TN2917005_020623APB_FTO_298426
|
2917005000NRG24010620230263983
|
027615619
|
02/06/2023
|
Ramesh
|
Ramesh
|
2917005WL010619
|
00415
|
SBIN0018664
|
1506
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
TN2917005_031123APB_FTO_1018054
|
2917005000NRG24011120231202258
|
033624503
|
03/11/2023
|
SUSILA
|
SUSILA
|
2917005WL043025
|
00701
|
IDIB0PLB001
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
TN2917005_031123APB_FTO_1018054
|
2917005000NRG24031120231214425
|
033624503
|
03/11/2023
|
kowsalya
|
kowsalya
|
2917005WL043416
|
00176
|
IDIB000K055
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
TN2917005_141223APB_FTO_1186687
|
2917005000NRG24141220231402827
|
057031015
|
14/12/2023
|
RATHIGA
|
RATHIGA
|
2917005WL049819
|
00177
|
IOBA0003760
|
1260
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
TN2917005_141223APB_FTO_1186687
|
2917005000NRG24141220231404304
|
057031015
|
14/12/2023
|
SEENIVASAN
|
SEENIVASAN
|
2917005WL049847
|
00177
|
IOBA0000611
|
1512
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
TN2917005_210723APB_FTO_530075
|
2917005000NRG24210720230572176
|
044227305
|
21/07/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2917005WL021689
|
00177
|
IOBA0000043
|
1255
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
TN2917005_231123FTO_1097326
|
2917005000NRG24221120231298044
|
028019779
|
23/11/2023
|
GANESAN
|
GANESAN
|
2917005WL0046385
|
00546
|
CIUB0000064
|
1300
|
01/02/2024
|
No Such Account
|
5493
|
TN2917005_231123FTO_1097326
|
2917005000NRG24221120231298066
|
028019779
|
23/11/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0046386
|
00715
|
DBSS0IN0604
|
1326
|
01/02/2024
|
Dormant Account
|
5494
|
TN2917005_231123FTO_1097326
|
2917005000NRG24221120231298067
|
028019779
|
23/11/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0046386
|
00715
|
DBSS0IN0604
|
1320
|
01/02/2024
|
Dormant Account
|
5495
|
TN2917005_240823APB_FTO_697615
|
2917005000NRG24240820230801054
|
030506155
|
24/08/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL029899
|
00177
|
IOBA0000611
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
TN2917005_240823APB_FTO_697604
|
2917005000NRG24240820230805721
|
030506155
|
24/08/2023
|
SELVI
|
SELVI
|
2917005WL030052
|
00715
|
DBSS0IN0604
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
TN2917004_221223APB_FTO_1223976
|
2917004000NRG24221220231454157
|
044818119
|
22/12/2023
|
ESHWARI
|
ESHWARI
|
2917004WL051132
|
00078
|
CNRB0001352
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
TN2917004_241123APB_FTO_1109063
|
2917004000NRG24241120231321107
|
028036285
|
24/11/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL047231
|
00415
|
SBIN0007586
|
1100
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
TN2917004_241123FTO_1109234
|
2917004000NRG24241120231322083
|
028033663
|
24/11/2023
|
Ramayee ammal
|
Ramayee ammal
|
2917004WL0047283
|
00415
|
SBIN0007586
|
1375
|
01/02/2024
|
Account closed
|
5500
|
TN2917004_271023APB_FTO_985254
|
2917004000NRG24271020231182872
|
042767324
|
27/10/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL042192
|
00415
|
SBIN0007276
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
TN2917004_271023APB_FTO_988742
|
2917004000NRG24271020231189797
|
042767324
|
27/10/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL042389
|
00415
|
SBIN0007276
|
1375
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
TN2917004_280923APB_FTO_842134
|
2917004000NRG24280920231013328
|
039186869
|
28/09/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL037066
|
00415
|
SBIN0007586
|
550
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401956
|
033679749
|
14/03/2024
|
Palaniyammal
|
Palaniyammal
|
2917005WL0053399
|
00078
|
CNRB0001274
|
1967
|
16/04/2024
|
A/c Blocked or Frozen
|
5504
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401959
|
033679749
|
14/03/2024
|
Sumathi
|
Sumathi
|
2917005WL0053401
|
00715
|
DBSS0IN0604
|
1308
|
16/04/2024
|
Dormant Account
|
5505
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401962
|
033679749
|
14/03/2024
|
Annakili
|
Annakili
|
2917005WL0053401
|
00715
|
DBSS0IN0604
|
868
|
16/04/2024
|
Dormant Account
|
5506
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401976
|
033679749
|
14/03/2024
|
MANONMANI
|
MANONMANI
|
2917005WL0053402
|
00715
|
DBSS0IN0604
|
1374
|
16/04/2024
|
Dormant Account
|
5507
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401623
|
036102561
|
30/06/2023
|
MARIYAYEE.K
|
MARIYAYEE.K
|
2917005WL0053317
|
00715
|
DBSS0IN0604
|
1308
|
15/07/2023
|
Dormant Account
|
5508
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401641
|
036102561
|
30/06/2023
|
Vaneeshspriya
|
Vaneeshspriya
|
2917005WL0053317
|
00715
|
DBSS0IN0604
|
1320
|
15/07/2023
|
Dormant Account
|
5509
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401695
|
036102561
|
30/06/2023
|
SENPAGAM
|
SENPAGAM
|
2917005WL0053330
|
00715
|
DBSS0IN0604
|
1100
|
15/07/2023
|
No Such Account
|
5510
|
TN2917005_040523APB_FTO_146720
|
2917005000NRG24040520230120845
|
039248271
|
04/05/2023
|
Valliyammai
|
Valliyammai
|
2917005WL004786
|
00177
|
IOBA0003760
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
TN2917005_040523APB_FTO_146720
|
2917005000NRG24040520230120963
|
039248271
|
04/05/2023
|
AMSU
|
AMSU
|
2917005WL004788
|
00715
|
DBSS0IN0604
|
880
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5512
|
TN2917005_040523APB_FTO_147852
|
2917005000NRG24040520230123601
|
039248271
|
04/05/2023
|
Saratha
|
Saratha
|
2917005WL004856
|
00177
|
IOBA0003760
|
741
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
TN2917004_290723APB_FTO_570276
|
2917004000NRG24290720230628446
|
031005696
|
29/07/2023
|
VADIVEL
|
VADIVEL
|
2917004WL023643
|
00415
|
SBIN0007588
|
1375
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
TN2917004_290723FTO_570366
|
2917004000NRG24290720230629455
|
031005532
|
29/07/2023
|
Nirmala
|
Nirmala
|
2917004WL023668
|
00415
|
SBIN0007276
|
1764
|
03/08/2023
|
Account closed
|
5515
|
TN2917004_301023FTO_1001377
|
2917004000NRG24301020231201963
|
042766387
|
30/10/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL042961
|
00691
|
IPOS0000001
|
1375
|
10/11/2023
|
No Such Account
|
5516
|
TN2917004_310823APB_FTO_736243
|
2917004000NRG24310820230846415
|
051505007
|
31/08/2023
|
Kanagaraj
|
Kanagaraj
|
2917004WL031422
|
00177
|
IOBA0002699
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401892
|
057029758
|
07/12/2023
|
Sumathi
|
Sumathi
|
2917005WL0053384
|
00715
|
DBSS0IN0604
|
1100
|
05/03/2024
|
Dormant Account
|
5518
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401913
|
057029758
|
07/12/2023
|
Palaniyammal
|
Palaniyammal
|
2917005WL0053385
|
00078
|
CNRB0001274
|
1967
|
05/03/2024
|
A/c Blocked or Frozen
|
5519
|
TN2917004_260823APB_FTO_712077
|
2917004000NRG24260820230825638
|
051504503
|
26/08/2023
|
Sivagami
|
Sivagami
|
2917004WL030663
|
00415
|
SBIN0007276
|
825
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
TN2917004_270423APB_FTO_117110
|
2917004000NRG24270420230094003
|
038740269
|
27/04/2023
|
PARVATHI
|
PARVATHI
|
2917004WL003687
|
00415
|
SBIN0007586
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
TN2917004_270523APB_FTO_271643
|
2917004000NRG24270520230258164
|
016286927
|
27/05/2023
|
Pavathal
|
Pavathal
|
2917004WL010360
|
00715
|
DBSS0IN0182
|
1375
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
TN2917004_280823APB_FTO_718256
|
2917004000NRG24280820230832714
|
051504312
|
28/08/2023
|
Ramayee ammal
|
Ramayee ammal
|
2917004WL030895
|
00415
|
SBIN0007586
|
825
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
TN2917004_280823APB_FTO_718256
|
2917004000NRG24280820230832733
|
051504312
|
28/08/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL030895
|
00415
|
SBIN0007586
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401905
|
057029758
|
07/12/2023
|
K SUDHARSAN
|
K SUDHARSAN
|
2917005WL0053384
|
00715
|
DBSS0IN0604
|
654
|
05/03/2024
|
Dormant Account
|
5525
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401907
|
057029758
|
07/12/2023
|
ANJALAI
|
ANJALAI
|
2917005WL0053384
|
00715
|
DBSS0IN0604
|
872
|
05/03/2024
|
Account closed
|
5526
|
TN2917005_030823APB_FTO_590036
|
2917005000NRG24030820230647848
|
021791595
|
03/08/2023
|
ilanjiyam
|
ilanjiyam
|
2917005WL024480
|
00176
|
IDIB000K055
|
1506
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
TN2917005_031123APB_FTO_1018046
|
2917005000NRG24031120231215115
|
033624503
|
03/11/2023
|
SEENIVASAN
|
SEENIVASAN
|
2917005WL043427
|
00177
|
IOBA0000611
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
TN2917005_110124APB_FTO_1295536
|
2917005000NRG24110120241532469
|
044158162
|
11/01/2024
|
Subramani
|
Subramani
|
2917005WL053437
|
00048
|
BKID0008308
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
TN2917005_130723APB_FTO_497724
|
2917005000NRG24130720230518513
|
016044820
|
13/07/2023
|
Nadarajan
|
Nadarajan
|
2917005WL019847
|
00078
|
CNRB0001274
|
753
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
TN2917005_130723APB_FTO_497724
|
2917005000NRG24130720230518539
|
016044820
|
13/07/2023
|
bharathi
|
bharathi
|
2917005WL019848
|
00715
|
DBSS0IN0604
|
1255
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
TN2917005_141223APB_FTO_1186640
|
2917005000NRG24141220231398669
|
057031015
|
14/12/2023
|
PALANISAMY
|
PALANISAMY
|
2917005WL049747
|
00715
|
DBSS0IN0604
|
1512
|
05/03/2024
|
Account closed
|
5532
|
TN2917005_150623APB_FTO_367523
|
2917005000NRG24150620230350613
|
018284830
|
15/06/2023
|
PREMA
|
PREMA
|
2917005WL013726
|
00177
|
IOBA0000611
|
1500
|
22/06/2023
|
Account closed
|
5533
|
TN2917005_200423APB_FTO_82328
|
2917005000NRG24200420230054853
|
038719800
|
20/04/2023
|
bharathi
|
bharathi
|
2917005WL002165
|
00715
|
DBSS0IN0604
|
1452
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
TN2917005_151123APB_FTO_1068827
|
2917005000NRG24151120231268586
|
030191249
|
15/11/2023
|
SUDHARAJAN
|
SUDHARAJAN
|
2917005WL045284
|
00546
|
CIUB0000064
|
2058
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
TN2917005_160224APB_FTO_1391153
|
2917005000NRG24160220241642963
|
026336011
|
16/02/2024
|
pichaiyammal
|
pichaiyammal
|
2917005WL057544
|
00177
|
IOBA0000043
|
1275
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
TN2917005_180124APB_FTO_1310625
|
2917005000NRG24180120241548968
|
029280159
|
18/01/2024
|
poobathi
|
poobathi
|
2917005WL054021
|
00177
|
IOBA0000043
|
756
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
TN2917005_190523APB_FTO_219426
|
2917005000NRG24180520230189925
|
033385781
|
19/05/2023
|
Manjuladevi
|
Manjuladevi
|
2917005WL007445
|
00415
|
SBIN0018664
|
1512
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
TN2917005_190523APB_FTO_219426
|
2917005000NRG24190520230198868
|
033385781
|
19/05/2023
|
AMIRTHAM
|
AMIRTHAM
|
2917005WL007779
|
00176
|
IDIB000K055
|
1512
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
TN2917005_200423APB_FTO_82352
|
2917005000NRG24200420230055651
|
038719800
|
20/04/2023
|
MAHESWARI
|
MAHESWARI
|
2917005WL002178
|
00546
|
CIUB0000064
|
1380
|
19/05/2023
|
Account closed
|
5540
|
TN2917005_210923APB_FTO_813365
|
2917005000NRG24210920230971561
|
016350911
|
21/09/2023
|
RATHIGA
|
RATHIGA
|
2917005WL035762
|
00177
|
IOBA0003760
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
TN2917005_210923APB_FTO_813365
|
2917005000NRG24210920230973065
|
016350911
|
21/09/2023
|
M SARATHA
|
M SARATHA
|
2917005WL035791
|
00176
|
IDIB000K055
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
TN2917005_240823APB_FTO_697628
|
2917005000NRG24240820230799871
|
030506155
|
24/08/2023
|
NAVANITHA
|
NAVANITHA
|
2917005WL029878
|
00546
|
CIUB0000064
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
TN2917005_270523APB_FTO_265481
|
2917005000NRG24260520230245982
|
016286927
|
27/05/2023
|
pothumponnu
|
pothumponnu
|
2917005WL009818
|
00177
|
IOBA0000043
|
756
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5544
|
TN2917005_270523APB_FTO_265481
|
2917005000NRG24260520230246032
|
016286927
|
27/05/2023
|
sivakumar
|
sivakumar
|
2917005WL009818
|
00177
|
IOBA0000043
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
TN2917005_261023APB_FTO_979255
|
2917005000NRG24261020231169369
|
042766595
|
26/10/2023
|
kowsalya
|
kowsalya
|
2917005WL041811
|
00176
|
IDIB000K055
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
TN2917005_270723FTO_560117
|
2917005000NRG24270720230603446
|
035415971
|
27/07/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0022765
|
00715
|
DBSS0IN0604
|
1512
|
02/08/2023
|
Dormant Account
|
5547
|
TN2917005_270723APB_FTO_560050
|
2917005000NRG24270720230606605
|
035416106
|
27/07/2023
|
EASWARI
|
EASWARI
|
2917005WL022865
|
00468
|
UBIN0918580
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
TN2917005_281223APB_FTO_1241767
|
2917005000NRG24281220231459290
|
044817307
|
28/12/2023
|
ganesan
|
ganesan
|
2917005WL051342
|
00546
|
CIUB0000064
|
1512
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
TN2917005_281223APB_FTO_1241767
|
2917005000NRG24281220231459729
|
044817307
|
28/12/2023
|
Anjalam
|
Anjalam
|
2917005WL051349
|
00177
|
IOBA0000043
|
1512
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
TN2917005_290923APB_FTO_847488
|
2917005000NRG24290920231021195
|
039186837
|
29/09/2023
|
pichaiyammal
|
pichaiyammal
|
2917005WL037323
|
00177
|
IOBA0000043
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
TN2917005_141223APB_FTO_1186687
|
2917005000NRG24141220231400138
|
057031015
|
14/12/2023
|
PRIYA
|
PRIYA
|
2917005WL049767
|
00078
|
CNRB0003466
|
1260
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
TN2917005_160224APB_FTO_1391153
|
2917005000NRG24160220241643468
|
026336011
|
16/02/2024
|
RATHIGA
|
RATHIGA
|
2917005WL057553
|
00177
|
IOBA0003760
|
765
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
TN2917005_170823APB_FTO_660923
|
2917005000NRG24170820230743668
|
039186958
|
17/08/2023
|
Saratha
|
Saratha
|
2917005WL027955
|
00177
|
IOBA0003760
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
TN2917005_180124APB_FTO_1310604
|
2917005000NRG24180120241549874
|
029280159
|
18/01/2024
|
Anjalam
|
Anjalam
|
2917005WL054042
|
00177
|
IOBA0000043
|
504
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
TN2917005_191023APB_FTO_947538
|
2917005000NRG24191020231135746
|
042768062
|
19/10/2023
|
THANGAMANI
|
THANGAMANI
|
2917005WL040812
|
00078
|
CNRB0001274
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
TN2917005_270523APB_FTO_265456
|
2917005000NRG24260520230241988
|
016286927
|
27/05/2023
|
MUTHUKANNU
|
MUTHUKANNU
|
2917005WL009701
|
00176
|
IDIB000K055
|
1518
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
TN2917005_270523APB_FTO_265456
|
2917005000NRG24260520230244984
|
016286927
|
27/05/2023
|
PREMA
|
PREMA
|
2917005WL009783
|
00177
|
IOBA0000611
|
1260
|
17/06/2023
|
Account closed
|
5558
|
TN2917005_271023APB_FTO_982354
|
2917005000NRG24261020231178490
|
042767324
|
27/10/2023
|
Sellammal
|
Sellammal
|
2917005WL042021
|
00048
|
BKID0008312
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
TN2917005_271023APB_FTO_982354
|
2917005000NRG24261020231178493
|
042767324
|
27/10/2023
|
Subramani
|
Subramani
|
2917005WL042021
|
00048
|
BKID0008308
|
1764
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
TN2917005_290923APB_FTO_847472
|
2917005000NRG24290920231021595
|
039186837
|
29/09/2023
|
SEENIVASAN
|
SEENIVASAN
|
2917005WL037327
|
00177
|
IOBA0000611
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
TN2917005_300623APB_FTO_442779
|
2917005000NRG24300620230438568
|
036103044
|
30/06/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917005WL017162
|
00078
|
CNRB0016373
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
TN2917006_020623APB_FTO_298130
|
2917006000NRG24010620230260446
|
027615619
|
02/06/2023
|
Balasubramaniyan
|
Balasubramaniyan
|
2917006WL010451
|
00078
|
CNRB0001616
|
500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
TN2917006_020623APB_FTO_298130
|
2917006000NRG24010620230260478
|
027615619
|
02/06/2023
|
Surumbayee
|
Surumbayee
|
2917006WL010451
|
00078
|
CNRB0001616
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
TN2917006_020623APB_FTO_298310
|
2917006000NRG24010620230261545
|
027615619
|
02/06/2023
|
Bommaye
|
Bommaye
|
2917006WL010509
|
00177
|
IOBA0000043
|
1440
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
TN2917006_020623APB_FTO_298850
|
2917006000NRG24020620230275638
|
027615619
|
02/06/2023
|
Lakshmi
|
Lakshmi
|
2917006WL010948
|
00177
|
IOBA0000254
|
1300
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
TN2917006_031123APB_FTO_1017935
|
2917006000NRG24021120231206524
|
033624503
|
03/11/2023
|
Valarmathii M
|
Valarmathii M
|
2917006WL043157
|
00177
|
IOBA0000254
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
TN2917006_031123APB_FTO_1017531
|
2917006000NRG24021120231208903
|
033624503
|
03/11/2023
|
Prema
|
Prema
|
2917006WL043230
|
00078
|
CNRB0001616
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
TN2917006_040124APB_FTO_1267627
|
2917006000NRG24040120241491735
|
044159532
|
04/01/2024
|
Veeramalai
|
Veeramalai
|
2917006WL052221
|
00078
|
CNRB0001616
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
TN2917006_040823APB_FTO_597000
|
2917006000NRG24040820230664070
|
038815926
|
04/08/2023
|
shanthi
|
shanthi
|
2917006WL025008
|
00177
|
IOBA0000254
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
TN2917006_070723APB_FTO_469203
|
2917006000NRG24050720230470647
|
036102393
|
07/07/2023
|
Gunamathi
|
Gunamathi
|
2917006WL018257
|
00415
|
SBIN0005631
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
TN2917005_190523APB_FTO_219426
|
2917005000NRG24180520230190879
|
033385781
|
19/05/2023
|
thangammal
|
thangammal
|
2917005WL007474
|
00048
|
BKID0008312
|
1260
|
31/05/2023
|
A/c Blocked or Frozen
|
5572
|
TN2917005_200423APB_FTO_82352
|
2917005000NRG24200420230055435
|
038719800
|
20/04/2023
|
E.SANTHI
|
E.SANTHI
|
2917005WL002174
|
00715
|
DBSS0IN0604
|
1095
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5573
|
TN2917005_200423APB_FTO_82352
|
2917005000NRG24200420230055455
|
038719800
|
20/04/2023
|
Indhiragandhi
|
Indhiragandhi
|
2917005WL002174
|
00715
|
DBSS0IN0604
|
1095
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
TN2917005_200423APB_FTO_82352
|
2917005000NRG24200420230060401
|
038719800
|
20/04/2023
|
MAHESWARI
|
MAHESWARI
|
2917005WL002339
|
00048
|
BKID0008308
|
1140
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
TN2917005_210923APB_FTO_813365
|
2917005000NRG24210920230973104
|
016350911
|
21/09/2023
|
Indhiragandhi
|
Indhiragandhi
|
2917005WL035791
|
00715
|
DBSS0IN0604
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
TN2917005_210923APB_FTO_813365
|
2917005000NRG24210920230974476
|
016350911
|
21/09/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917005WL035817
|
00078
|
CNRB0016373
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
TN2917005_220523FTO_237198
|
2917005000NRG24220520230216194
|
033385884
|
22/05/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0008613
|
00715
|
DBSS0IN0604
|
1100
|
31/05/2023
|
Dormant Account
|
5578
|
TN2917005_240823APB_FTO_697628
|
2917005000NRG24240820230795945
|
030506155
|
24/08/2023
|
Tamiselvi
|
Tamiselvi
|
2917005WL029784
|
00048
|
BKID0008312
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
TN2917005_270723FTO_560117
|
2917005000NRG24270720230603453
|
035415971
|
27/07/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0022765
|
00715
|
DBSS0IN0604
|
1506
|
02/08/2023
|
Dormant Account
|
5580
|
TN2917005_270723FTO_560117
|
2917005000NRG24270720230603455
|
035415971
|
27/07/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0022765
|
00715
|
DBSS0IN0604
|
912
|
02/08/2023
|
Dormant Account
|
5581
|
TN2917005_270723APB_FTO_560050
|
2917005000NRG24270720230604172
|
035416106
|
27/07/2023
|
thangammal
|
thangammal
|
2917005WL022803
|
00048
|
BKID0008312
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
TN2917006_020623FTO_297639
|
2917006000NRG24020620230270031
|
027615770
|
02/06/2023
|
kavitha
|
kavitha
|
2917006WL010795
|
00176
|
IDIB000S077
|
1000
|
12/06/2023
|
No Such Account
|
5583
|
TN2917006_020923APB_FTO_747749
|
2917006000NRG24020920230874069
|
051504056
|
02/09/2023
|
Maragatham
|
Maragatham
|
2917006WL032287
|
00715
|
DBSS0IN0459
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
TN2917006_040823APB_FTO_594736
|
2917006000NRG24030820230646533
|
038815926
|
04/08/2023
|
Valarmathi
|
Valarmathi
|
2917006WL024445
|
00415
|
SBIN0005631
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
TN2917006_071023APB_FTO_890201
|
2917006000NRG24061020231063769
|
033626934
|
07/10/2023
|
vairi
|
vairi
|
2917006WL038584
|
00048
|
BKID0008307
|
510
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
TN2917006_071023APB_FTO_890201
|
2917006000NRG24061020231063862
|
033626934
|
07/10/2023
|
maniyammai
|
maniyammai
|
2917006WL038586
|
00048
|
BKID0008307
|
1225
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
TN2917006_071023APB_FTO_890201
|
2917006000NRG24061020231063901
|
033626934
|
07/10/2023
|
Jayarani
|
Jayarani
|
2917006WL038586
|
00048
|
BKID0008307
|
1225
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
TN2917006_080623APB_FTO_329394
|
2917006000NRG24070620230301398
|
033445871
|
08/06/2023
|
pappathi
|
pappathi
|
2917006WL011958
|
00078
|
CNRB0001616
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
TN2917005_261023APB_FTO_979255
|
2917005000NRG24261020231169562
|
042766595
|
26/10/2023
|
PONNUTHAYEE
|
PONNUTHAYEE
|
2917005WL041815
|
00468
|
UBIN0918580
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
TN2917005_270723FTO_560117
|
2917005000NRG24270720230603448
|
035415971
|
27/07/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0022765
|
00715
|
DBSS0IN0604
|
1100
|
02/08/2023
|
Dormant Account
|
5591
|
TN2917006_090923APB_FTO_774938
|
2917006000NRG24080920230900662
|
051505144
|
09/09/2023
|
Lakshmi
|
Lakshmi
|
2917006WL033366
|
00078
|
CNRB0001616
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
TN2917003_290423APB_FTO_132132
|
2917003000NRG24290420230112475
|
038719595
|
29/04/2023
|
Bhakyam
|
Bhakyam
|
2917003WL004461
|
00089
|
CBIN0282231
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
TN2917004_011223FTO_1134317
|
2917004000NRG24011220231348784
|
057028557
|
01/12/2023
|
Sivagami
|
Sivagami
|
2917004WL0048142
|
00415
|
SBIN0007276
|
1100
|
05/03/2024
|
Account closed
|
5594
|
TN2917004_020224APB_FTO_1354853
|
2917004000NRG24020220241601251
|
028443857
|
02/02/2024
|
Raman
|
Raman
|
2917004WL055955
|
00415
|
SBIN0007586
|
825
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
TN2917004_021023APB_FTO_862433
|
2917004000NRG24021020231048009
|
033629207
|
02/10/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL038050
|
00415
|
SBIN0007588
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
TN2917004_040124APB_FTO_1270918
|
2917004000NRG24040120241501911
|
044159532
|
04/01/2024
|
Rathamani
|
Rathamani
|
2917004WL052494
|
00415
|
SBIN0007276
|
275
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
TN2917004_080923APB_FTO_770819
|
2917004000NRG24080920230905896
|
051505123
|
08/09/2023
|
Rajarajeshwari
|
Rajarajeshwari
|
2917004WL033477
|
00177
|
IOBA0002699
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
TN2917004_091123FTO_1045212
|
2917004000NRG24091120231248068
|
024342795
|
09/11/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL044418
|
00691
|
IPOS0000001
|
825
|
27/11/2023
|
No Such Account
|
5599
|
TN2917004_131023APB_FTO_917155
|
2917004000NRG24131020231108367
|
033625948
|
13/10/2023
|
Latha
|
Latha
|
2917004WL039953
|
00715
|
DBSS0IN0182
|
825
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
TN2917004_160623APB_FTO_377211
|
2917004000NRG24160620230376048
|
025175945
|
16/06/2023
|
SELVI
|
SELVI
|
2917004WL014642
|
00415
|
SBIN0007586
|
1650
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
TN2917004_180923FTO_802813
|
2917004000NRG24180920230967642
|
016336555
|
18/09/2023
|
SELLAMMAL
|
SELLAMMAL
|
2917004WL035511
|
00177
|
IOBA0002374
|
1470
|
03/10/2023
|
Account closed
|
5602
|
TN2917004_181123APB_FTO_1088927
|
2917004000NRG24181120231295918
|
028031791
|
18/11/2023
|
Murugesan
|
Murugesan
|
2917004WL046159
|
00415
|
SBIN0007276
|
1375
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
TN2917004_200923APB_FTO_810268
|
2917004000NRG24200920230969004
|
016334973
|
20/09/2023
|
Yasotha
|
Yasotha
|
2917004WL035646
|
00078
|
CNRB0004685
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
TN2917004_230923APB_FTO_825794
|
2917004000NRG24220920230991262
|
016339106
|
23/09/2023
|
PARVATHI
|
PARVATHI
|
2917004WL036318
|
00415
|
SBIN0007586
|
825
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
TN2917004_240723APB_FTO_546815
|
2917004000NRG24240720230598251
|
019266538
|
24/07/2023
|
Subramani
|
Subramani
|
2917004WL022548
|
00415
|
SBIN0007276
|
1100
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
TN2917004_241123APB_FTO_1109186
|
2917004000NRG24241120231321847
|
028036285
|
24/11/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL047266
|
00415
|
SBIN0007588
|
1375
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
TN2917004_260623APB_FTO_422924
|
2917004000NRG24260620230422159
|
036103218
|
26/06/2023
|
Saraswathi
|
Saraswathi
|
2917004WL016418
|
00177
|
IOBA0002699
|
819
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
TN2917004_290723APB_FTO_570890
|
2917004000NRG24290720230631091
|
031005696
|
29/07/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2917004WL023760
|
00415
|
SBIN0007586
|
275
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
TN2917004_290723APB_FTO_570890
|
2917004000NRG24290720230631130
|
031005696
|
29/07/2023
|
Kuppathal
|
Kuppathal
|
2917004WL023762
|
00415
|
SBIN0007588
|
275
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
TN2917005_310823APB_FTO_734380
|
2917005000NRG24310820230843813
|
051505007
|
31/08/2023
|
RATHIGA
|
RATHIGA
|
2917005WL031341
|
00177
|
IOBA0003760
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
TN2917005_310823APB_FTO_734342
|
2917005000NRG24310820230843907
|
051505007
|
31/08/2023
|
SASIKALA
|
SASIKALA
|
2917005WL031343
|
00715
|
DBSS0IN0604
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
TN2917005_310823APB_FTO_734380
|
2917005000NRG24310820230844183
|
051505007
|
31/08/2023
|
M SARATHA
|
M SARATHA
|
2917005WL031348
|
00176
|
IDIB000K055
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
TN2917006_170423FTO_69338
|
2917006000NRG23170420231401246
|
038719576
|
17/04/2023
|
Vijaya
|
Vijaya
|
2917006WL0053213
|
00176
|
IDIB000S077
|
690
|
17/05/2023
|
No Such Account
|
5614
|
TN2917006_020923APB_FTO_747749
|
2917006000NRG24020920230874397
|
051504056
|
02/09/2023
|
Chinnammal
|
Chinnammal
|
2917006WL032296
|
00048
|
BKID0008307
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
TN2917006_020923APB_FTO_747749
|
2917006000NRG24020920230874500
|
051504056
|
02/09/2023
|
Backiam
|
Backiam
|
2917006WL032297
|
00048
|
BKID0008307
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
TN2917006_020923APB_FTO_747749
|
2917006000NRG24020920230874529
|
051504056
|
02/09/2023
|
Sathyadevi
|
Sathyadevi
|
2917006WL032297
|
00048
|
BKID0008307
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
TN2917006_071023APB_FTO_890201
|
2917006000NRG24061020231063839
|
033626934
|
07/10/2023
|
Maheshwari
|
Maheshwari
|
2917006WL038585
|
00048
|
BKID0008307
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
TN2917006_070324APB_FTO_1450293
|
2917006000NRG24070320241675488
|
033678685
|
07/03/2024
|
susila
|
susila
|
2917006WL058902
|
00227
|
KVBL0001218
|
588
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
TN2917006_090623APB_FTO_331225
|
2917006000NRG24070620230302656
|
033445871
|
09/06/2023
|
Arukani
|
Arukani
|
2917006WL011983
|
00048
|
BKID0008307
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
TN2917006_080623FTO_329095
|
2917006000NRG24080620230308286
|
033446087
|
08/06/2023
|
Parameshwari
|
Parameshwari
|
2917006WL012165
|
00701
|
IDIB0PLB001
|
1440
|
16/06/2023
|
No Such Account
|
5621
|
TN2917006_110823APB_FTO_632382
|
2917006000NRG24090820230692064
|
038816076
|
11/08/2023
|
shanthi
|
shanthi
|
2917006WL026145
|
00177
|
IOBA0000254
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
TN2917006_110523APB_FTO_182135
|
2917006000NRG24100520230150506
|
039247914
|
11/05/2023
|
Magudesan
|
Magudesan
|
2917006WL005974
|
00177
|
IOBA0000635
|
1764
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
TN2917006_110823APB_FTO_633624
|
2917006000NRG24100820230702458
|
038816076
|
11/08/2023
|
Vennila S
|
Vennila S
|
2917006WL026454
|
00048
|
BKID0008307
|
1560
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5624
|
TN2917006_130423APB_FTO_47798
|
2917006000NRG24130420230027892
|
038740352
|
13/04/2023
|
Yasodha
|
Yasodha
|
2917006WL001105
|
00701
|
IDIB0PLB001
|
1440
|
19/05/2023
|
Unclaimed/DEAF accounts
|
5625
|
TN2917006_130723APB_FTO_496701
|
2917006000NRG24130720230521517
|
016044820
|
13/07/2023
|
Kamatchi
|
Kamatchi
|
2917006WL019926
|
00177
|
IOBA0000635
|
1440
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
TN2917006_141023APB_FTO_924713
|
2917006000NRG24131020231111330
|
033624346
|
14/10/2023
|
Lakshmi
|
Lakshmi
|
2917006WL040047
|
00177
|
IOBA0000254
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
TN2917006_150623APB_FTO_364942
|
2917006000NRG24140620230341653
|
018284830
|
15/06/2023
|
Sivaranjani
|
Sivaranjani
|
2917006WL013483
|
00078
|
CNRB0001616
|
1560
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
TN2917005_040124APB_FTO_1267544
|
2917005000NRG24040120241495401
|
044180786
|
04/01/2024
|
VANAJA
|
VANAJA
|
2917005WL052296
|
00176
|
IDIB000K055
|
1512
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
TN2917005_011223FTO_1133204
|
2917005000NRG24011220231346895
|
057028557
|
01/12/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2917005WL048062
|
00078
|
CNRB0003466
|
1764
|
05/03/2024
|
Account closed
|
5630
|
TN2917005_020623APB_FTO_298411
|
2917005000NRG24020620230266625
|
027615619
|
02/06/2023
|
umameheswari
|
umameheswari
|
2917005WL010703
|
00078
|
CNRB0003466
|
1506
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
TN2917005_020623APB_FTO_298411
|
2917005000NRG24020620230268764
|
027615619
|
02/06/2023
|
CHITHRA
|
CHITHRA
|
2917005WL010755
|
00468
|
UBIN0918580
|
753
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
TN2917005_040124APB_FTO_1267553
|
2917005000NRG24040120241491909
|
044180786
|
04/01/2024
|
Subramani
|
Subramani
|
2917005WL052226
|
00048
|
BKID0008308
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
TN2917005_080423APB_FTO_30918
|
2917005000NRG24060420230006435
|
038719769
|
08/04/2023
|
VASANTHI
|
VASANTHI
|
2917005WL000217
|
00078
|
CNRB0001274
|
980
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
TN2917005_070723APB_FTO_471163
|
2917005000NRG24070720230479315
|
036102393
|
07/07/2023
|
thangammal
|
thangammal
|
2917005WL018569
|
00048
|
BKID0008312
|
1004
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
TN2917005_071223APB_FTO_1155368
|
2917005000NRG24071220231362091
|
057031214
|
07/12/2023
|
Anjalam
|
Anjalam
|
2917005WL048702
|
00177
|
IOBA0000043
|
1512
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
TN2917005_191023APB_FTO_947474
|
2917005000NRG24191020231133942
|
042768062
|
19/10/2023
|
Pappathi
|
Pappathi
|
2917005WL040765
|
00177
|
IOBA0000043
|
520
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
TN2917005_270523FTO_265433
|
2917005000NRG24240520230222218
|
016287018
|
27/05/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0008909
|
00715
|
DBSS0IN0604
|
1320
|
17/06/2023
|
Dormant Account
|
5638
|
TN2917005_270423APB_FTO_118403
|
2917005000NRG24270420230091098
|
038740269
|
27/04/2023
|
Chithra
|
Chithra
|
2917005WL003570
|
00177
|
IOBA0003760
|
980
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
TN2917005_270723APB_FTO_560075
|
2917005000NRG24270720230603994
|
035416106
|
27/07/2023
|
thottachiyammal
|
thottachiyammal
|
2917005WL022799
|
00048
|
BKID0008312
|
1506
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5640
|
TN2917005_270723APB_FTO_560075
|
2917005000NRG24270720230609672
|
035416106
|
27/07/2023
|
PREMA
|
PREMA
|
2917005WL022927
|
00176
|
IDIB000K055
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
TN2917006_031123APB_FTO_1017069
|
2917006000NRG24021120231202707
|
033624503
|
03/11/2023
|
Veeramalai
|
Veeramalai
|
2917006WL043048
|
00078
|
CNRB0001616
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
TN2917006_031123APB_FTO_1016775
|
2917006000NRG24021120231209370
|
033624503
|
03/11/2023
|
Selvarani
|
Selvarani
|
2917006WL043242
|
00078
|
CNRB0001616
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
TN2917006_040823APB_FTO_595755
|
2917006000NRG24030820230647410
|
038815926
|
04/08/2023
|
Rasammal
|
Rasammal
|
2917006WL024470
|
00415
|
SBIN0005631
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
TN2917006_040823APB_FTO_595755
|
2917006000NRG24030820230647503
|
038815926
|
04/08/2023
|
Ponnammal
|
Ponnammal
|
2917006WL024473
|
00415
|
SBIN0000856
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
TN2917006_040523APB_FTO_148365
|
2917006000NRG24040520230124396
|
039248271
|
04/05/2023
|
Palaniyandi
|
Palaniyandi
|
2917006WL004874
|
00048
|
BKID0008307
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
TN2917006_040523APB_FTO_148475
|
2917006000NRG24040520230124560
|
039248271
|
04/05/2023
|
Sudha
|
Sudha
|
2917006WL004878
|
00048
|
BKID0008307
|
980
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5647
|
TN2917006_040523APB_FTO_148475
|
2917006000NRG24040520230124657
|
039248271
|
04/05/2023
|
Backiam
|
Backiam
|
2917006WL004880
|
00048
|
BKID0008307
|
980
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
TN2917005_270523FTO_265441
|
2917005000NRG23260520231401405
|
016287018
|
27/05/2023
|
Veerammal
|
Veerammal
|
2917005WL0053244
|
00715
|
DBSS0IN0604
|
1326
|
17/06/2023
|
No Such Account
|
5649
|
TN2917005_270523FTO_265441
|
2917005000NRG23260520231401406
|
016287018
|
27/05/2023
|
Veerammal
|
Veerammal
|
2917005WL0053244
|
00715
|
DBSS0IN0604
|
1320
|
17/06/2023
|
No Such Account
|
5650
|
TN2917005_020623APB_FTO_298396
|
2917005000NRG24020620230267830
|
027615619
|
02/06/2023
|
Nadarajan
|
Nadarajan
|
2917005WL010726
|
00078
|
CNRB0001274
|
1506
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
TN2917005_030823APB_FTO_589996
|
2917005000NRG24030820230649124
|
021791595
|
03/08/2023
|
Shanthi
|
Shanthi
|
2917005WL024505
|
00415
|
SBIN0000863
|
502
|
09/08/2023
|
Account closed
|
5652
|
TN2917005_030823APB_FTO_589996
|
2917005000NRG24030820230650600
|
021791595
|
03/08/2023
|
ELANJIYAM
|
ELANJIYAM
|
2917005WL024545
|
00048
|
BKID0008312
|
1004
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
TN2917005_030823APB_FTO_590007
|
2917005000NRG24030820230653505
|
021791595
|
03/08/2023
|
Thangaponnu
|
Thangaponnu
|
2917005WL024623
|
00048
|
BKID0008312
|
1506
|
09/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5654
|
TN2917005_031123APB_FTO_1018077
|
2917005000NRG24031120231217024
|
033624503
|
03/11/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2917005WL043474
|
00177
|
IOBA0000043
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
TN2917005_031123APB_FTO_1018077
|
2917005000NRG24031120231217521
|
033624503
|
03/11/2023
|
Sellammal
|
Sellammal
|
2917005WL043481
|
00048
|
BKID0008312
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
TN2917005_051023APB_FTO_874467
|
2917005000NRG24051020231057618
|
039951591
|
05/10/2023
|
poobathi
|
poobathi
|
2917005WL038362
|
00177
|
IOBA0000043
|
1040
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
TN2917005_070723APB_FTO_471223
|
2917005000NRG24070720230480333
|
036102393
|
07/07/2023
|
Tamilarasi
|
Tamilarasi
|
2917005WL018605
|
00715
|
DBSS0IN0604
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
TN2917005_070723APB_FTO_471123
|
2917005000NRG24070720230484014
|
036102393
|
07/07/2023
|
VIKTORIYA
|
VIKTORIYA
|
2917005WL018697
|
00078
|
CNRB0016373
|
1004
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
TN2917005_130723APB_FTO_497740
|
2917005000NRG24130720230519725
|
016044820
|
13/07/2023
|
CHNADRA
|
CHNADRA
|
2917005WL019875
|
00546
|
CIUB0000064
|
1506
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5660
|
TN2917005_130723APB_FTO_497740
|
2917005000NRG24130720230520246
|
016044820
|
13/07/2023
|
Kalyani
|
Kalyani
|
2917005WL019891
|
00177
|
IOBA0003760
|
1506
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
TN2917005_150623APB_FTO_367529
|
2917005000NRG24150620230349494
|
018284830
|
15/06/2023
|
Jothi
|
Jothi
|
2917005WL013701
|
00468
|
UBIN0918580
|
1506
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
TN2917005_150623APB_FTO_367514
|
2917005000NRG24150620230351664
|
018284830
|
15/06/2023
|
SAROJA
|
SAROJA
|
2917005WL013757
|
00177
|
IOBA0003760
|
753
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
TN2917005_150623APB_FTO_367529
|
2917005000NRG24150620230354309
|
018284830
|
15/06/2023
|
KANTHA
|
KANTHA
|
2917005WL013844
|
00176
|
IDIB000K055
|
753
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
TN2917005_171123APB_FTO_1077495
|
2917005000NRG24161120231277573
|
028031471
|
17/11/2023
|
selvi
|
selvi
|
2917005WL045583
|
00078
|
CNRB0001274
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
TN2917005_170823FTO_660860
|
2917005000NRG24170820230740901
|
039186405
|
17/08/2023
|
KALA
|
KALA
|
2917005WL027890
|
00176
|
IDIB000K055
|
1300
|
20/11/2023
|
No Such Account
|
5666
|
TN2917005_191023APB_FTO_947526
|
2917005000NRG24191020231133544
|
042768062
|
19/10/2023
|
Valliyammai
|
Valliyammai
|
2917005WL040759
|
00177
|
IOBA0003760
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
TN2917005_191023APB_FTO_947526
|
2917005000NRG24191020231135785
|
042768062
|
19/10/2023
|
ratha
|
ratha
|
2917005WL040813
|
00078
|
CNRB0001274
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
TN2917005_051023APB_FTO_874424
|
2917005000NRG24051020231053139
|
039951591
|
05/10/2023
|
PRIYA
|
PRIYA
|
2917005WL038272
|
00078
|
CNRB0003466
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
TN2917005_090623APB_FTO_332117
|
2917005000NRG24080620230311034
|
033445871
|
09/06/2023
|
Saratha
|
Saratha
|
2917005WL012237
|
00177
|
IOBA0003760
|
1512
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
TN2917005_080923APB_FTO_769027
|
2917005000NRG24080920230894434
|
051505123
|
08/09/2023
|
SASIKALA
|
SASIKALA
|
2917005WL033261
|
00078
|
CNRB0003466
|
260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
TN2917005_091123APB_FTO_1044700
|
2917005000NRG24091120231240610
|
024342937
|
09/11/2023
|
SEENIVASAN
|
SEENIVASAN
|
2917005WL044201
|
00177
|
IOBA0000611
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
TN2917005_091123APB_FTO_1044700
|
2917005000NRG24091120231241998
|
024342937
|
09/11/2023
|
Amutha
|
Amutha
|
2917005WL044232
|
00048
|
BKID0008312
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
TN2917005_171123APB_FTO_1077340
|
2917005000NRG24161120231278058
|
028031471
|
17/11/2023
|
SAKUNTHALA.T
|
SAKUNTHALA.T
|
2917005WL045593
|
00715
|
DBSS0IN0604
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
TN2917005_190523APB_FTO_219433
|
2917005000NRG24180520230191787
|
033385781
|
19/05/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL007501
|
00715
|
DBSS0IN0604
|
1512
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
TN2917005_190523APB_FTO_219433
|
2917005000NRG24180520230192639
|
033385781
|
19/05/2023
|
Chithra
|
Chithra
|
2917005WL007543
|
00415
|
SBIN0000863
|
2058
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
TN2917005_211223APB_FTO_1216152
|
2917005000NRG24211220231427067
|
044817271
|
21/12/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2917005WL050500
|
00176
|
IDIB000K055
|
1512
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
TN2917005_211223APB_FTO_1216178
|
2917005000NRG24211220231428776
|
044817271
|
21/12/2023
|
VASANTHALAKSHMI
|
VASANTHALAKSHMI
|
2917005WL050523
|
00715
|
DBSS0IN0604
|
1008
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
TN2917005_211223APB_FTO_1216178
|
2917005000NRG24211220231438625
|
044817271
|
21/12/2023
|
kowsalya
|
kowsalya
|
2917005WL050768
|
00176
|
IDIB000K055
|
756
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
TN2917005_220224APB_FTO_1408003
|
2917005000NRG24220220241652913
|
035681302
|
22/02/2024
|
RATHIGA
|
RATHIGA
|
2917005WL057892
|
00177
|
IOBA0003760
|
765
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
TN2917005_231123FTO_1097326
|
2917005000NRG24221120231298065
|
028019779
|
23/11/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0046386
|
00715
|
DBSS0IN0604
|
1100
|
01/02/2024
|
Dormant Account
|
5681
|
TN2917005_231123FTO_1097326
|
2917005000NRG24221120231298069
|
028019779
|
23/11/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0046386
|
00715
|
DBSS0IN0604
|
1512
|
01/02/2024
|
Dormant Account
|
5682
|
TN2917005_240823APB_FTO_697615
|
2917005000NRG24240820230796998
|
030506155
|
24/08/2023
|
Amutha
|
Amutha
|
2917005WL029821
|
00177
|
IOBA0000043
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
TN2917005_270523APB_FTO_265473
|
2917005000NRG24260520230242865
|
016286927
|
27/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917005WL009733
|
00078
|
CNRB0001274
|
1512
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
TN2917005_270523APB_FTO_266354
|
2917005000NRG24270520230249522
|
016286927
|
27/05/2023
|
umameheswari
|
umameheswari
|
2917005WL009963
|
00078
|
CNRB0003466
|
1512
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
TN2917005_281223APB_FTO_1241779
|
2917005000NRG24281220231459883
|
044817307
|
28/12/2023
|
Tamiselvi
|
Tamiselvi
|
2917005WL051351
|
00048
|
BKID0008312
|
1512
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
TN2917006_010423APB_FTO_1823
|
2917006000NRG23010420231385216
|
007343132
|
01/04/2023
|
Periyanatchi
|
Periyanatchi
|
2917006WL052105
|
00415
|
SBIN0005631
|
480
|
29/05/2023
|
A/c Blocked or Frozen
|
5687
|
TN2917005_220623APB_FTO_405521
|
2917005000NRG24220620230395868
|
012836997
|
22/06/2023
|
ilanjiyam
|
ilanjiyam
|
2917005WL015501
|
00176
|
IDIB000K055
|
1255
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
TN2917005_220623APB_FTO_405521
|
2917005000NRG24220620230398801
|
012836997
|
22/06/2023
|
MANI
|
MANI
|
2917005WL015563
|
00715
|
DBSS0IN0604
|
1255
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
TN2917005_300623FTO_439425
|
2917005000NRG24230620230405875
|
036102561
|
30/06/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0015834
|
00715
|
DBSS0IN0604
|
1512
|
15/07/2023
|
Dormant Account
|
5690
|
TN2917005_301123FTO_1128572
|
2917005000NRG24231120231310625
|
028034023
|
30/11/2023
|
Karupaiya
|
Karupaiya
|
2917005WL0046852
|
00715
|
DBSS0IN0604
|
294
|
01/02/2024
|
No Such Account
|
5691
|
TN2917005_240823APB_FTO_697619
|
2917005000NRG24240820230800160
|
030506155
|
24/08/2023
|
bharathi
|
bharathi
|
2917005WL029885
|
00715
|
DBSS0IN0604
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
TN2917005_240823APB_FTO_697624
|
2917005000NRG24240820230801479
|
030506155
|
24/08/2023
|
PRIYA
|
PRIYA
|
2917005WL029908
|
00078
|
CNRB0003466
|
1040
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
TN2917005_261023APB_FTO_978906
|
2917005000NRG24261020231172003
|
042766595
|
26/10/2023
|
VANAJA
|
VANAJA
|
2917005WL041858
|
00176
|
IDIB000K055
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
TN2917005_281223APB_FTO_1241781
|
2917005000NRG24281220231459428
|
044817307
|
28/12/2023
|
Indumathi
|
Indumathi
|
2917005WL051343
|
00176
|
IDIB000K055
|
1512
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
TN2917006_040823APB_FTO_594579
|
2917006000NRG24030820230652000
|
038815926
|
04/08/2023
|
Veerammal
|
Veerammal
|
2917006WL024589
|
00048
|
BKID0008307
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
TN2917006_031123APB_FTO_1018398
|
2917006000NRG24031120231218062
|
033624503
|
03/11/2023
|
Maheshwari
|
Maheshwari
|
2917006WL043494
|
00048
|
BKID0008307
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
TN2917006_031123APB_FTO_1018398
|
2917006000NRG24031120231218085
|
033624503
|
03/11/2023
|
maniyammai
|
maniyammai
|
2917006WL043495
|
00048
|
BKID0008307
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
TN2917006_090623APB_FTO_331202
|
2917006000NRG24070620230303034
|
033445871
|
09/06/2023
|
Rajammal
|
Rajammal
|
2917006WL011988
|
00227
|
KVBL0001218
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
TN2917006_070723APB_FTO_470540
|
2917006000NRG24070720230479511
|
036102182
|
07/07/2023
|
Nirmala
|
Nirmala
|
2917006WL018579
|
00078
|
CNRB0001616
|
500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
TN2917006_090224APB_FTO_1370035
|
2917006000NRG24090220241619187
|
026339915
|
09/02/2024
|
Megala
|
Megala
|
2917006WL056620
|
00227
|
KVBL0001218
|
1680
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
TN2917006_090224APB_FTO_1370035
|
2917006000NRG24090220241619244
|
026339915
|
09/02/2024
|
Divya
|
Divya
|
2917006WL056621
|
00227
|
KVBL0001218
|
1120
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
TN2917006_110823APB_FTO_632491
|
2917006000NRG24090820230693992
|
038816076
|
11/08/2023
|
Goulanthayi
|
Goulanthayi
|
2917006WL026187
|
00415
|
SBIN0005631
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
TN2917006_091123APB_FTO_1045354
|
2917006000NRG24091120231237938
|
024342937
|
09/11/2023
|
Rajeshwari
|
Rajeshwari
|
2917006WL044132
|
00177
|
IOBA0003760
|
1440
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
TN2917006_110823FTO_634142
|
2917006000NRG24100820230702101
|
038815999
|
11/08/2023
|
Raman
|
Raman
|
2917006WL026443
|
00227
|
KVBL0001218
|
294
|
17/11/2023
|
Account closed
|
5705
|
TN2917006_110523APB_FTO_182300
|
2917006000NRG24110520230153858
|
039247914
|
11/05/2023
|
Chitra
|
Chitra
|
2917006WL006067
|
00176
|
IDIB000S077
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
TN2917006_071023APB_FTO_891032
|
2917006000NRG24051020231056676
|
033626934
|
07/10/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL038344
|
00078
|
CNRB0001616
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
TN2917006_070723APB_FTO_469067
|
2917006000NRG24060720230474654
|
036102393
|
07/07/2023
|
Rajeshwari
|
Rajeshwari
|
2917006WL018361
|
00177
|
IOBA0003760
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
TN2917006_090623APB_FTO_330876
|
2917006000NRG24070620230301736
|
033445871
|
09/06/2023
|
kiruthika
|
kiruthika
|
2917006WL011967
|
00415
|
SBIN0005631
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
TN2917006_090623APB_FTO_332053
|
2917006000NRG24090620230316348
|
033445871
|
09/06/2023
|
Uthamaselvi
|
Uthamaselvi
|
2917006WL012444
|
00048
|
BKID0008307
|
1470
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
TN2917006_090623APB_FTO_332053
|
2917006000NRG24090620230316407
|
033445871
|
09/06/2023
|
MARAHADHAM M
|
MARAHADHAM M
|
2917006WL012444
|
00177
|
IOBA0000254
|
588
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
TN2917005_270423FTO_118407
|
2917005000NRG23150420231400890
|
038719381
|
27/04/2023
|
Veerammal
|
Veerammal
|
2917005WL0053139
|
00715
|
DBSS0IN0604
|
1326
|
17/05/2023
|
No Such Account
|
5712
|
TN2917005_270423FTO_118407
|
2917005000NRG23150420231400915
|
038719381
|
27/04/2023
|
saroja
|
saroja
|
2917005WL0053139
|
00715
|
DBSS0IN0604
|
880
|
17/05/2023
|
No Such Account
|
5713
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401300
|
016287018
|
23/05/2023
|
Sumathi
|
Sumathi
|
2917005WL0053223
|
00715
|
DBSS0IN0604
|
1100
|
17/06/2023
|
Dormant Account
|
5714
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401309
|
016287018
|
23/05/2023
|
CHRIMPAYEE
|
CHRIMPAYEE
|
2917005WL0053223
|
00715
|
DBSS0IN0604
|
880
|
17/06/2023
|
Dormant Account
|
5715
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401312
|
016287018
|
23/05/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2917005WL0053223
|
00176
|
IDIB000K055
|
884
|
17/06/2023
|
A/c Blocked or Frozen
|
5716
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401314
|
016287018
|
23/05/2023
|
K SUDHARSAN
|
K SUDHARSAN
|
2917005WL0053223
|
00715
|
DBSS0IN0604
|
654
|
17/06/2023
|
Dormant Account
|
5717
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401319
|
016287018
|
23/05/2023
|
Vaneeshspriya
|
Vaneeshspriya
|
2917005WL0053223
|
00715
|
DBSS0IN0604
|
1320
|
17/06/2023
|
Dormant Account
|
5718
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401325
|
016287018
|
23/05/2023
|
KANIMOZHLI
|
KANIMOZHLI
|
2917005WL0053227
|
00176
|
IDIB000K055
|
1890
|
17/06/2023
|
A/c Blocked or Frozen
|
5719
|
TN2917005_020623APB_FTO_298381
|
2917005000NRG24020620230267761
|
027615619
|
02/06/2023
|
bharathi
|
bharathi
|
2917005WL010726
|
00715
|
DBSS0IN0604
|
1506
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
TN2917005_020623APB_FTO_298381
|
2917005000NRG24020620230269619
|
027615619
|
02/06/2023
|
SELVI
|
SELVI
|
2917005WL010784
|
00715
|
DBSS0IN0604
|
1255
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
TN2917005_080224FTO_1366700
|
2917005000NRG24060220241607696
|
028441440
|
08/02/2024
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0056227
|
00715
|
DBSS0IN0604
|
1506
|
31/03/2024
|
Dormant Account
|
5722
|
TN2917005_080224FTO_1366700
|
2917005000NRG24060220241607701
|
028441440
|
08/02/2024
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0056227
|
00715
|
DBSS0IN0604
|
1320
|
31/03/2024
|
Dormant Account
|
5723
|
TN2917005_071223APB_FTO_1155381
|
2917005000NRG24071220231362446
|
057031214
|
07/12/2023
|
vijayalakshmi
|
vijayalakshmi
|
2917005WL048708
|
00048
|
BKID0008308
|
756
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
TN2917005_080923APB_FTO_769022
|
2917005000NRG24080920230897558
|
051505123
|
08/09/2023
|
kowsalya
|
kowsalya
|
2917005WL033303
|
00176
|
IDIB000K055
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
TN2917005_080923APB_FTO_769022
|
2917005000NRG24080920230899342
|
051505123
|
08/09/2023
|
MANI
|
MANI
|
2917005WL033336
|
00715
|
DBSS0IN0604
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
TN2917005_091123APB_FTO_1044711
|
2917005000NRG24091120231239484
|
024342937
|
09/11/2023
|
poobathi
|
poobathi
|
2917005WL044180
|
00177
|
IOBA0000043
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
TN2917005_100823APB_FTO_626032
|
2917005000NRG24100820230695956
|
038815673
|
10/08/2023
|
M SARATHA
|
M SARATHA
|
2917005WL026253
|
00176
|
IDIB000K055
|
1506
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
TN2917005_220923APB_FTO_820659
|
2917005000NRG24210920230976744
|
016352331
|
22/09/2023
|
Ramar
|
Ramar
|
2917005WL035880
|
00048
|
BKID0008308
|
1040
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
TN2917005_220923APB_FTO_820659
|
2917005000NRG24220920230989073
|
016352331
|
22/09/2023
|
thottachiyammal
|
thottachiyammal
|
2917005WL036262
|
00048
|
BKID0008312
|
1040
|
04/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5730
|
TN2917005_231123APB_FTO_1097305
|
2917005000NRG24231120231300371
|
028031145
|
23/11/2023
|
Subramani
|
Subramani
|
2917005WL046542
|
00048
|
BKID0008308
|
1764
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
TN2917005_231123APB_FTO_1097305
|
2917005000NRG24231120231300793
|
028031145
|
23/11/2023
|
ratha
|
ratha
|
2917005WL046553
|
00078
|
CNRB0001274
|
1260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
TN2917005_231123APB_FTO_1097305
|
2917005000NRG24231120231301785
|
028031145
|
23/11/2023
|
ganesan
|
ganesan
|
2917005WL046580
|
00546
|
CIUB0000064
|
1260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
TN2917005_270523APB_FTO_265450
|
2917005000NRG24260520230241858
|
016286927
|
27/05/2023
|
sugapriya
|
sugapriya
|
2917005WL009699
|
00176
|
IDIB000K055
|
759
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
TN2917005_261023APB_FTO_979323
|
2917005000NRG24261020231174900
|
042766595
|
26/10/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917005WL041921
|
00078
|
CNRB0001274
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
TN2917005_261023APB_FTO_979323
|
2917005000NRG24261020231175063
|
042766595
|
26/10/2023
|
KOKILA
|
KOKILA
|
2917005WL041927
|
00078
|
CNRB0001274
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
TN2917005_310723FTO_577014
|
2917005000NRG24310720230638201
|
028705995
|
31/07/2023
|
kowsalya
|
kowsalya
|
2917005WL0024079
|
00089
|
CBIN0280902
|
1296
|
05/08/2023
|
No Such Account
|
5737
|
TN2917005_310723FTO_577014
|
2917005000NRG24310720230638203
|
028705995
|
31/07/2023
|
kowsalya
|
kowsalya
|
2917005WL0024079
|
00089
|
CBIN0280902
|
1764
|
05/08/2023
|
No Such Account
|
5738
|
TN2917006_020923APB_FTO_747610
|
2917006000NRG24010920230857287
|
051504056
|
02/09/2023
|
murugan
|
murugan
|
2917006WL031779
|
00177
|
IOBA0000254
|
1020
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
TN2917006_031123APB_FTO_1017747
|
2917006000NRG24021120231203162
|
033624503
|
03/11/2023
|
Gunamathi
|
Gunamathi
|
2917006WL043059
|
00415
|
SBIN0005631
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
TN2917006_040823APB_FTO_596289
|
2917006000NRG24030820230651556
|
038815926
|
04/08/2023
|
Prema
|
Prema
|
2917006WL024574
|
00078
|
CNRB0001616
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
TN2917006_040523APB_FTO_147869
|
2917006000NRG24040520230122501
|
039248271
|
04/05/2023
|
Soundara rajan
|
Soundara rajan
|
2917006WL004825
|
00048
|
BKID0008307
|
1470
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5742
|
TN2917006_070324APB_FTO_1450105
|
2917006000NRG24070320241673666
|
033678685
|
07/03/2024
|
Chithra
|
Chithra
|
2917006WL058810
|
00415
|
SBIN0005631
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
TN2917005_210923APB_FTO_813385
|
2917005000NRG24210920230973037
|
016350911
|
21/09/2023
|
MANI
|
MANI
|
2917005WL035790
|
00715
|
DBSS0IN0604
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
TN2917005_231123APB_FTO_1097311
|
2917005000NRG24231120231299502
|
028031145
|
23/11/2023
|
SEENIVASAN
|
SEENIVASAN
|
2917005WL046525
|
00177
|
IOBA0000611
|
1260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
TN2917005_261023APB_FTO_979323
|
2917005000NRG24261020231174823
|
042766595
|
26/10/2023
|
bharathi
|
bharathi
|
2917005WL041920
|
00715
|
DBSS0IN0604
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
TN2917005_270523APB_FTO_265450
|
2917005000NRG24270520230247414
|
016286927
|
27/05/2023
|
Chithra
|
Chithra
|
2917005WL009869
|
00177
|
IOBA0003760
|
1290
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
TN2917006_010423APB_FTO_1777
|
2917006000NRG23010420231386158
|
007343132
|
01/04/2023
|
Parameshwari
|
Parameshwari
|
2917006WL052148
|
00177
|
IOBA0000254
|
240
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230273383
|
027615619
|
02/06/2023
|
Sumathi
|
Sumathi
|
2917006WL010894
|
00048
|
BKID0008307
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230273479
|
027615619
|
02/06/2023
|
Chinnammal
|
Chinnammal
|
2917006WL010897
|
00048
|
BKID0008307
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
TN2917006_020623APB_FTO_299052
|
2917006000NRG24020620230274247
|
027615619
|
02/06/2023
|
Loganathan
|
Loganathan
|
2917006WL010911
|
00227
|
KVBL0001218
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
TN2917006_020623APB_FTO_299052
|
2917006000NRG24020620230274655
|
027615619
|
02/06/2023
|
Murugesan
|
Murugesan
|
2917006WL010919
|
00177
|
IOBA0003412
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
TN2917005_270523APB_FTO_265473
|
2917005000NRG24260520230244103
|
016286927
|
27/05/2023
|
kanmani
|
kanmani
|
2917005WL009760
|
00715
|
DBSS0IN0604
|
1512
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
TN2917005_270523APB_FTO_265473
|
2917005000NRG24260520230244338
|
016286927
|
27/05/2023
|
saroja
|
saroja
|
2917005WL009762
|
00078
|
CNRB0003466
|
1008
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
TN2917005_270523APB_FTO_266354
|
2917005000NRG24270520230249587
|
016286927
|
27/05/2023
|
chellamuthu
|
chellamuthu
|
2917005WL009963
|
00078
|
CNRB0003466
|
1512
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
TN2917006_020623APB_FTO_297643
|
2917006000NRG24020620230269349
|
027615619
|
02/06/2023
|
Dhanalakshmi T
|
Dhanalakshmi T
|
2917006WL010778
|
00176
|
IDIB000S077
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230273390
|
027615619
|
02/06/2023
|
Meenakshi
|
Meenakshi
|
2917006WL010894
|
00048
|
BKID0008307
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230273539
|
027615619
|
02/06/2023
|
chithra
|
chithra
|
2917006WL010897
|
00048
|
BKID0008307
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230273568
|
027615619
|
02/06/2023
|
vairi
|
vairi
|
2917006WL010897
|
00048
|
BKID0008307
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230273776
|
027615619
|
02/06/2023
|
pushpa
|
pushpa
|
2917006WL010901
|
00048
|
BKID0008307
|
500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230273823
|
027615619
|
02/06/2023
|
Nirmala
|
Nirmala
|
2917006WL010902
|
00715
|
DBSS0IN0459
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230273843
|
027615619
|
02/06/2023
|
Thenmozhli
|
Thenmozhli
|
2917006WL010902
|
00715
|
DBSS0IN0459
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230273851
|
027615619
|
02/06/2023
|
Sudha
|
Sudha
|
2917006WL010903
|
00048
|
BKID0008307
|
1020
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
TN2917006_020823APB_FTO_587095
|
2917006000NRG24020820230645561
|
014464979
|
02/08/2023
|
Yogeswari
|
Yogeswari
|
2917006WL024377
|
00176
|
IDIB000S077
|
1764
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
TN2917006_031123APB_FTO_1016931
|
2917006000NRG24021120231209140
|
033624503
|
03/11/2023
|
Marutahammal
|
Marutahammal
|
2917006WL043235
|
00227
|
KVBL0001218
|
1150
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
TN2917006_040523APB_FTO_148475
|
2917006000NRG24040520230124686
|
039248271
|
04/05/2023
|
Nirmala
|
Nirmala
|
2917006WL004880
|
00048
|
BKID0008307
|
980
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5766
|
TN2917006_070723APB_FTO_470741
|
2917006000NRG24060720230473666
|
036102182
|
07/07/2023
|
MARAHADHAM M
|
MARAHADHAM M
|
2917006WL018328
|
00177
|
IOBA0000254
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
TN2917006_130723APB_FTO_495365
|
2917006000NRG24120720230514160
|
016044820
|
13/07/2023
|
Santha
|
Santha
|
2917006WL019696
|
00078
|
CNRB0001616
|
1250
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
TN2917006_130723APB_FTO_496147
|
2917006000NRG24120720230514362
|
016044820
|
13/07/2023
|
chithra
|
chithra
|
2917006WL019701
|
00048
|
BKID0008307
|
1470
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
TN2917006_141023APB_FTO_925066
|
2917006000NRG24121020231091559
|
033624346
|
14/10/2023
|
Geetha
|
Geetha
|
2917006WL039480
|
00078
|
CNRB0001616
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
TN2917006_130723APB_FTO_496355
|
2917006000NRG24130720230516953
|
016044820
|
13/07/2023
|
Gunamathi
|
Gunamathi
|
2917006WL019779
|
00415
|
SBIN0005631
|
1560
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
TN2917006_150623APB_FTO_366083
|
2917006000NRG24140620230342592
|
018284830
|
15/06/2023
|
Kamalavalli
|
Kamalavalli
|
2917006WL013503
|
00177
|
IOBA0000254
|
500
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
TN2917006_160923APB_FTO_797698
|
2917006000NRG24150920230950998
|
016351810
|
16/09/2023
|
Rajeshwari
|
Rajeshwari
|
2917006WL034998
|
00177
|
IOBA0003760
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
TN2917006_190523APB_FTO_218022
|
2917006000NRG24190520230194652
|
033385830
|
19/05/2023
|
Thangammal
|
Thangammal
|
2917006WL007626
|
00078
|
CNRB0001616
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
TN2917006_200723APB_FTO_524708
|
2917006000NRG24190720230556813
|
023045496
|
20/07/2023
|
Suguna
|
Suguna
|
2917006WL021193
|
00715
|
DBSS0IN0459
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
TN2917006_200723APB_FTO_524708
|
2917006000NRG24190720230556814
|
023045496
|
20/07/2023
|
MARAHADHAM M
|
MARAHADHAM M
|
2917006WL021193
|
00177
|
IOBA0000254
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
TN2917006_200423APB_FTO_80062
|
2917006000NRG24200420230053564
|
038719800
|
20/04/2023
|
Anjalam
|
Anjalam
|
2917006WL002137
|
00177
|
IOBA0000254
|
1446
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
TN2917006_230923APB_FTO_825912
|
2917006000NRG24210920230975159
|
016339106
|
23/09/2023
|
shanthi
|
shanthi
|
2917006WL035835
|
00177
|
IOBA0000254
|
1764
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
TN2917006_211223APB_FTO_1217316
|
2917006000NRG24211220231439221
|
044818119
|
21/12/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917006WL050776
|
00048
|
BKID0008307
|
500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
TN2917006_211223APB_FTO_1217316
|
2917006000NRG24211220231439303
|
044818119
|
21/12/2023
|
Sarojini R
|
Sarojini R
|
2917006WL050778
|
00048
|
BKID0008307
|
1500
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5780
|
TN2917006_230823APB_FTO_692215
|
2917006000NRG24230820230784951
|
030506197
|
23/08/2023
|
Onthayee
|
Onthayee
|
2917006WL029378
|
00177
|
IOBA0000635
|
588
|
16/11/2023
|
Account closed
|
5781
|
TN2917006_241123APB_FTO_1103492
|
2917006000NRG24231120231305663
|
028036285
|
24/11/2023
|
Malar
|
Malar
|
2917006WL046685
|
00415
|
SBIN0005631
|
1470
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
TN2917006_280723APB_FTO_564406
|
2917006000NRG24270720230602584
|
031006085
|
28/07/2023
|
Magudesan
|
Magudesan
|
2917006WL022743
|
00177
|
IOBA0000635
|
1764
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
TN2917006_291223APB_FTO_1251026
|
2917006000NRG24281220231476437
|
044180145
|
29/12/2023
|
Surumbayee
|
Surumbayee
|
2917006WL051773
|
00078
|
CNRB0001616
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
TN2917006_060224FTO_1362254
|
2917006000NRG24060220241607323
|
028443334
|
06/02/2024
|
Rasammal
|
Rasammal
|
2917006WL0056161
|
00227
|
KVBL0001218
|
1250
|
31/03/2024
|
No Such Account
|
5785
|
TN2917006_060423APB_FTO_23337
|
2917006000NRG24060420230001102
|
020056605
|
06/04/2023
|
Yasodha
|
Yasodha
|
2917006WL000062
|
00227
|
KVBL0001218
|
960
|
16/05/2023
|
Unclaimed/DEAF accounts
|
5786
|
TN2917006_060423APB_FTO_23298
|
2917006000NRG24060420230007868
|
020056605
|
06/04/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917006WL000265
|
00078
|
CNRB0001616
|
480
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
TN2917006_090224APB_FTO_1369605
|
2917006000NRG24090220241617054
|
026339915
|
09/02/2024
|
Sudha
|
Sudha
|
2917006WL056558
|
00048
|
BKID0008307
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
TN2917006_130423APB_FTO_47115
|
2917006000NRG24130420230024625
|
038740352
|
13/04/2023
|
Backiyam
|
Backiyam
|
2917006WL000997
|
00415
|
SBIN0005631
|
920
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
TN2917006_150623APB_FTO_365127
|
2917006000NRG24140620230343145
|
018284830
|
15/06/2023
|
Maliga
|
Maliga
|
2917006WL013514
|
00415
|
SBIN0005631
|
1000
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
TN2917004_201123FTO_1091447
|
2917004000NRG24201120231296806
|
028032663
|
20/11/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL0046265
|
00415
|
SBIN0007588
|
825
|
01/02/2024
|
Account closed
|
5791
|
TN2917004_201123APB_FTO_1092474
|
2917004000NRG24201120231297444
|
028030820
|
20/11/2023
|
SARASU
|
SARASU
|
2917004WL046316
|
00415
|
SBIN0007586
|
1100
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
TN2917004_210723APB_FTO_531258
|
2917004000NRG24210720230582923
|
044227305
|
21/07/2023
|
Latha
|
Latha
|
2917004WL022031
|
00715
|
DBSS0IN0182
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
TN2917004_270523APB_FTO_270119
|
2917004000NRG24270520230255549
|
016286927
|
27/05/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL010208
|
00177
|
IOBA0002374
|
1650
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5794
|
TN2917004_271023APB_FTO_985442
|
2917004000NRG24271020231184230
|
042767324
|
27/10/2023
|
LINGAMMAL
|
LINGAMMAL
|
2917004WL042257
|
00177
|
IOBA0000839
|
1100
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
TN2917004_280823APB_FTO_718189
|
2917004000NRG24280820230832290
|
051504312
|
28/08/2023
|
Bakkiyam
|
Bakkiyam
|
2917004WL030875
|
00468
|
UBIN0535991
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
TN2917004_290224APB_FTO_1427366
|
2917004000NRG24290220241661614
|
033679498
|
29/02/2024
|
MALLIGA
|
MALLIGA
|
2917004WL058309
|
00415
|
SBIN0007276
|
1100
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5797
|
TN2917004_010923APB_FTO_743490
|
2917004000NRG24310820230848221
|
051505032
|
01/09/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917004WL031496
|
00415
|
SBIN0007588
|
550
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
TN2917005_080923APB_FTO_769002
|
2917005000NRG24080920230897173
|
051505123
|
08/09/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2917005WL033298
|
00177
|
IOBA0000043
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
TN2917005_100823APB_FTO_627006
|
2917005000NRG24100820230698044
|
038815673
|
10/08/2023
|
CHITRA
|
CHITRA
|
2917005WL026329
|
00048
|
BKID0008308
|
1506
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
TN2917005_110124APB_FTO_1295599
|
2917005000NRG24110120241532525
|
044158162
|
11/01/2024
|
PREMA
|
PREMA
|
2917005WL053439
|
00176
|
IDIB000K055
|
1512
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
TN2917005_140723FTO_500278
|
2917005000NRG24140720230529996
|
044227129
|
14/07/2023
|
NATARAJAN
|
NATARAJAN
|
2917005WL0020308
|
00415
|
SBIN0000863
|
252
|
31/07/2023
|
No Such Account
|
5802
|
TN2917005_140923APB_FTO_789555
|
2917005000NRG24140920230928432
|
041761246
|
14/09/2023
|
Kuppusamy
|
Kuppusamy
|
2917005WL034302
|
00048
|
BKID0008312
|
1300
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5803
|
TN2917005_141223APB_FTO_1186716
|
2917005000NRG24141220231401723
|
057031015
|
14/12/2023
|
Indumathi
|
Indumathi
|
2917005WL049801
|
00176
|
IDIB000K055
|
1512
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
TN2917005_270723APB_FTO_560041
|
2917005000NRG24270720230606175
|
035416106
|
27/07/2023
|
VIKTORIYA
|
VIKTORIYA
|
2917005WL022857
|
00078
|
CNRB0016373
|
753
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
TN2917005_290923APB_FTO_847464
|
2917005000NRG24290920231022599
|
039186837
|
29/09/2023
|
CHITRA
|
CHITRA
|
2917005WL037350
|
00048
|
BKID0008308
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
TN2917005_300623FTO_442766
|
2917005000NRG24300620230438163
|
036103113
|
30/06/2023
|
RAVIKUMAR
|
RAVIKUMAR
|
2917005WL017157
|
00546
|
CIUB0000064
|
1255
|
15/07/2023
|
No Such Account
|
5807
|
TN2917005_300623FTO_442766
|
2917005000NRG24300620230438456
|
036103113
|
30/06/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917005WL017161
|
00715
|
DBSS0IN0604
|
1506
|
15/07/2023
|
No Such Account
|
5808
|
TN2917006_040124APB_FTO_1268115
|
2917006000NRG24040120241496291
|
044159532
|
04/01/2024
|
Kuppayee
|
Kuppayee
|
2917006WL052319
|
00227
|
KVBL0001218
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
TN2917006_040124APB_FTO_1267887
|
2917006000NRG24040120241496423
|
044159532
|
04/01/2024
|
Saroja
|
Saroja
|
2917006WL052324
|
00415
|
SBIN0005631
|
1310
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
TN2917006_040523APB_FTO_148149
|
2917006000NRG24040520230124338
|
039248271
|
04/05/2023
|
Selvarani
|
Selvarani
|
2917006WL004869
|
00078
|
CNRB0001616
|
1225
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
TN2917006_071023APB_FTO_892485
|
2917006000NRG24051020231053571
|
033626934
|
07/10/2023
|
Backiyalakshmi
|
Backiyalakshmi
|
2917006WL038278
|
00415
|
SBIN0005631
|
1310
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
TN2917006_071023APB_FTO_892485
|
2917006000NRG24051020231053572
|
033626934
|
07/10/2023
|
Gunamathi
|
Gunamathi
|
2917006WL038278
|
00415
|
SBIN0005631
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
TN2917006_071023APB_FTO_892485
|
2917006000NRG24051020231053854
|
033626934
|
07/10/2023
|
Malliga
|
Malliga
|
2917006WL038286
|
00415
|
SBIN0005631
|
1048
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
TN2917006_080823FTO_619685
|
2917006000NRG24080820230691533
|
038816305
|
08/08/2023
|
segamani
|
segamani
|
2917006WL0026064
|
00048
|
BKID0008307
|
1020
|
17/11/2023
|
A/c Blocked or Frozen
|
5815
|
TN2917006_080823FTO_619685
|
2917006000NRG24080820230691534
|
038816305
|
08/08/2023
|
segamani
|
segamani
|
2917006WL0026064
|
00048
|
BKID0008307
|
1530
|
17/11/2023
|
A/c Blocked or Frozen
|
5816
|
TN2917006_090923APB_FTO_774887
|
2917006000NRG24080920230900100
|
051505144
|
09/09/2023
|
subbulakshmi
|
subbulakshmi
|
2917006WL033354
|
00227
|
KVBL0001218
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
TN2917006_081123APB_FTO_1040294
|
2917006000NRG24081120231234515
|
024342829
|
08/11/2023
|
Lakshmi
|
Lakshmi
|
2917006WL044018
|
00715
|
DBSS0IN0459
|
2058
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
TN2917006_090224APB_FTO_1369358
|
2917006000NRG24090220241616705
|
026339915
|
09/02/2024
|
Rajalingam
|
Rajalingam
|
2917006WL056548
|
00227
|
KVBL0001218
|
250
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
TN2917004_010324APB_FTO_1430936
|
2917004000NRG24010320241666467
|
033679498
|
01/03/2024
|
Rajkumar
|
Rajkumar
|
2917004WL058502
|
00415
|
SBIN0007276
|
294
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
TN2917004_021023APB_FTO_862413
|
2917004000NRG24021020231047616
|
033629207
|
02/10/2023
|
rathamani
|
rathamani
|
2917004WL038028
|
00415
|
SBIN0007276
|
275
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
TN2917004_040124APB_FTO_1270964
|
2917004000NRG24040120241502807
|
044159532
|
04/01/2024
|
Palaniyammal
|
Palaniyammal
|
2917004WL052524
|
00415
|
SBIN0007276
|
1650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
TN2917004_050623APB_FTO_318400
|
2917004000NRG24050620230299713
|
027662051
|
05/06/2023
|
NACHAL
|
NACHAL
|
2917004WL011884
|
00415
|
SBIN0007586
|
1375
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
TN2917005_110124APB_FTO_1295443
|
2917005000NRG24110120241522221
|
044158433
|
11/01/2024
|
JEYASUTHA
|
JEYASUTHA
|
2917005WL053167
|
00177
|
IOBA0000611
|
1512
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
TN2917005_130423APB_FTO_50382
|
2917005000NRG24130420230029969
|
038740352
|
13/04/2023
|
PREMA
|
PREMA
|
2917005WL001154
|
00176
|
IDIB000K055
|
1374
|
19/05/2023
|
Account closed
|
5825
|
TN2917005_140324FTO_1474279
|
2917005000NRG24140320241680996
|
033679749
|
14/03/2024
|
veluthayee
|
veluthayee
|
2917005WL0059269
|
00078
|
CNRB0001274
|
1260
|
16/04/2024
|
No Such Account
|
5826
|
TN2917005_140923APB_FTO_789533
|
2917005000NRG24140920230929268
|
041761246
|
14/09/2023
|
AMBIKA
|
AMBIKA
|
2917005WL034318
|
00177
|
IOBA0000611
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
TN2917005_140923APB_FTO_789533
|
2917005000NRG24140920230929312
|
041761246
|
14/09/2023
|
Thangammal
|
Thangammal
|
2917005WL034318
|
00048
|
BKID0008308
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
TN2917005_020623APB_FTO_298381
|
2917005000NRG24020620230267089
|
027615619
|
02/06/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2917005WL010711
|
00546
|
CIUB0000064
|
1506
|
13/06/2023
|
Account closed
|
5829
|
TN2917005_020623APB_FTO_298381
|
2917005000NRG24020620230278893
|
027615619
|
02/06/2023
|
SASIKALA
|
SASIKALA
|
2917005WL011059
|
00715
|
DBSS0IN0604
|
1255
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
TN2917005_030823APB_FTO_590018
|
2917005000NRG24030820230654854
|
021791595
|
03/08/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917005WL024669
|
00078
|
CNRB0001274
|
1255
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
TN2917005_030823APB_FTO_590018
|
2917005000NRG24030820230654883
|
021791595
|
03/08/2023
|
ARULJOTHI
|
ARULJOTHI
|
2917005WL024670
|
00177
|
IOBA0003760
|
1004
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
TN2917005_080224FTO_1366700
|
2917005000NRG24060220241607697
|
028441440
|
08/02/2024
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0056227
|
00715
|
DBSS0IN0604
|
1255
|
31/03/2024
|
Dormant Account
|
5833
|
TN2917005_091123APB_FTO_1044711
|
2917005000NRG24091120231242113
|
024342937
|
09/11/2023
|
Nallayee
|
Nallayee
|
2917005WL044234
|
00048
|
BKID0008312
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
TN2917005_110124APB_FTO_1295658
|
2917005000NRG24110120241521882
|
044158162
|
11/01/2024
|
Thangammal
|
Thangammal
|
2917005WL053158
|
00048
|
BKID0008308
|
1008
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
TN2917005_130723APB_FTO_497730
|
2917005000NRG24130720230521853
|
016044820
|
13/07/2023
|
PARAMESWARI
|
PARAMESWARI
|
2917005WL019938
|
00468
|
UBIN0918580
|
1255
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
TN2917005_170823APB_FTO_660923
|
2917005000NRG24170820230745908
|
039186958
|
17/08/2023
|
RATHIGA
|
RATHIGA
|
2917005WL028013
|
00177
|
IOBA0003760
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
TN2917005_290923APB_FTO_847472
|
2917005000NRG24290920231019317
|
039186837
|
29/09/2023
|
Jothi
|
Jothi
|
2917005WL037281
|
00468
|
UBIN0918580
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
TN2917005_290923APB_FTO_847472
|
2917005000NRG24290920231024981
|
039186837
|
29/09/2023
|
SUSILA
|
SUSILA
|
2917005WL037419
|
00701
|
IDIB0PLB001
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
TN2917005_300623APB_FTO_442779
|
2917005000NRG24300620230436527
|
036103044
|
30/06/2023
|
JEYASUTHA
|
JEYASUTHA
|
2917005WL017121
|
00177
|
IOBA0000611
|
1004
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
TN2917005_300623APB_FTO_442779
|
2917005000NRG24300620230436861
|
036103044
|
30/06/2023
|
SAROJA
|
SAROJA
|
2917005WL017138
|
00177
|
IOBA0003760
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
TN2917005_300623APB_FTO_442779
|
2917005000NRG24300620230438544
|
036103044
|
30/06/2023
|
SASIKALA
|
SASIKALA
|
2917005WL017162
|
00715
|
DBSS0IN0604
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
TN2917006_121023APB_FTO_911044
|
2917006000NRG24121020231093209
|
033627978
|
12/10/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL039523
|
00048
|
BKID0008307
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
TN2917006_130423APB_FTO_47867
|
2917006000NRG24130420230029802
|
038740352
|
13/04/2023
|
Packiyalakshmi
|
Packiyalakshmi
|
2917006WL001150
|
00415
|
SBIN0005631
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
TN2917006_130423APB_FTO_47814
|
2917006000NRG24130420230030579
|
038740352
|
13/04/2023
|
Ilangiyam
|
Ilangiyam
|
2917006WL001165
|
00177
|
IOBA0000635
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24140620230342468
|
018284830
|
15/06/2023
|
Maragatham
|
Maragatham
|
2917006WL013500
|
00715
|
DBSS0IN0459
|
1764
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
TN2917006_150623FTO_366595
|
2917006000NRG24140620230342509
|
018284447
|
15/06/2023
|
kavitha
|
kavitha
|
2917006WL013501
|
00176
|
IDIB000S077
|
1250
|
22/06/2023
|
No Such Account
|
5847
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24140620230343563
|
018284830
|
15/06/2023
|
Sudha
|
Sudha
|
2917006WL013523
|
00048
|
BKID0008307
|
1176
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24140620230344663
|
018284830
|
15/06/2023
|
Nirmala
|
Nirmala
|
2917006WL013543
|
00048
|
BKID0008307
|
1764
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5849
|
TN2917006_141223APB_FTO_1186056
|
2917006000NRG24141220231396431
|
057031015
|
14/12/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL049696
|
00048
|
BKID0008307
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
TN2917004_160623APB_FTO_372389
|
2917004000NRG24160620230366026
|
025175945
|
16/06/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL014271
|
00415
|
SBIN0007586
|
1650
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
TN2917004_170823APB_FTO_658731
|
2917004000NRG24170820230740762
|
039186958
|
17/08/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL027883
|
00415
|
SBIN0007588
|
825
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
TN2917004_180823APB_FTO_670036
|
2917004000NRG24180820230766300
|
039186890
|
18/08/2023
|
Ramathal
|
Ramathal
|
2917004WL028730
|
00415
|
SBIN0007276
|
825
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
TN2917004_190823APB_FTO_674088
|
2917004000NRG24190820230772593
|
039186638
|
19/08/2023
|
Sarasu
|
Sarasu
|
2917004WL028960
|
00415
|
SBIN0007276
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
TN2917004_221223APB_FTO_1221678
|
2917004000NRG24221220231447945
|
044818119
|
22/12/2023
|
Shanmugam
|
Shanmugam
|
2917004WL050986
|
00468
|
UBIN0535991
|
550
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
TN2917004_240623APB_FTO_414433
|
2917004000NRG24240620230410864
|
023494494
|
24/06/2023
|
Kulanthaisamy
|
Kulanthaisamy
|
2917004WL016033
|
00177
|
IOBA0000839
|
1644
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
TN2917004_241123APB_FTO_1109096
|
2917004000NRG24241120231321233
|
028036285
|
24/11/2023
|
Rathamani
|
Rathamani
|
2917004WL047237
|
00415
|
SBIN0007276
|
1100
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
TN2917004_250823APB_FTO_703099
|
2917004000NRG24250820230812478
|
051504503
|
25/08/2023
|
Karuppayi
|
Karuppayi
|
2917004WL030283
|
00415
|
SBIN0007276
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
TN2917004_250823APB_FTO_703099
|
2917004000NRG24250820230812600
|
051504503
|
25/08/2023
|
Satheesh
|
Satheesh
|
2917004WL030287
|
00415
|
SBIN0007276
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
TN2917004_260623FTO_424187
|
2917004000NRG24260620230423715
|
036102793
|
26/06/2023
|
SAMBOORANAM
|
SAMBOORANAM
|
2917004WL0016552
|
00415
|
SBIN0007586
|
1100
|
15/07/2023
|
Account closed
|
5860
|
TN2917004_301223APB_FTO_1258509
|
2917004000NRG24301220231489644
|
044159118
|
30/12/2023
|
Shanmugam
|
Shanmugam
|
2917004WL052111
|
00468
|
UBIN0535991
|
275
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
TN2917005_200423APB_FTO_82328
|
2917005000NRG24200420230056609
|
038719800
|
20/04/2023
|
kanmani
|
kanmani
|
2917005WL002195
|
00715
|
DBSS0IN0604
|
1314
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
TN2917005_270723APB_FTO_559995
|
2917005000NRG24270720230610378
|
035416106
|
27/07/2023
|
SASIKALA
|
SASIKALA
|
2917005WL022992
|
00078
|
CNRB0003466
|
753
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
TN2917005_270723APB_FTO_559995
|
2917005000NRG24270720230610451
|
035416106
|
27/07/2023
|
Selvaraj
|
Selvaraj
|
2917005WL022992
|
00078
|
CNRB0003466
|
1255
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
TN2917005_290923APB_FTO_847453
|
2917005000NRG24290920231024063
|
039186837
|
29/09/2023
|
KOKILA
|
KOKILA
|
2917005WL037394
|
00078
|
CNRB0001274
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
TN2917006_010224APB_FTO_1348971
|
2917006000NRG24010220241591009
|
028443857
|
01/02/2024
|
Veeramalai
|
Veeramalai
|
2917006WL055544
|
00078
|
CNRB0001616
|
1300
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
TN2917005_290923APB_FTO_847453
|
2917005000NRG24290920231024033
|
039186837
|
29/09/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2917005WL037394
|
00078
|
CNRB0001274
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
TN2917005_310823APB_FTO_734357
|
2917005000NRG24310820230839212
|
051505007
|
31/08/2023
|
pothumponnu
|
pothumponnu
|
2917005WL031252
|
00177
|
IOBA0000043
|
1560
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5868
|
TN2917006_020923APB_FTO_746722
|
2917006000NRG24010920230867070
|
051504056
|
02/09/2023
|
Sivaranjani
|
Sivaranjani
|
2917006WL032098
|
00227
|
KVBL0001218
|
1250
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5869
|
TN2917006_070723APB_FTO_468455
|
2917006000NRG24070720230476810
|
036102393
|
07/07/2023
|
Soundara rajan
|
Soundara rajan
|
2917006WL018460
|
00048
|
BKID0008307
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
TN2917006_081223FTO_1161652
|
2917006000NRG24071220231372776
|
057031076
|
08/12/2023
|
Ponnusamy
|
Ponnusamy
|
2917006WL048951
|
00227
|
KVBL0001218
|
1040
|
05/03/2024
|
No Such Account
|
5871
|
TN2917006_080623APB_FTO_329278
|
2917006000NRG24080620230303783
|
033445871
|
08/06/2023
|
Lakshmi
|
Lakshmi
|
2917006WL012005
|
00177
|
IOBA0000254
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
TN2917006_090923APB_FTO_773978
|
2917006000NRG24080920230903453
|
051505144
|
09/09/2023
|
Kanagambaram
|
Kanagambaram
|
2917006WL033418
|
00078
|
CNRB0001616
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
TN2917006_091123APB_FTO_1044623
|
2917006000NRG24081120231236298
|
024342937
|
09/11/2023
|
saroja
|
saroja
|
2917006WL044078
|
00048
|
BKID0008307
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
TN2917006_091123APB_FTO_1044623
|
2917006000NRG24091120231242727
|
024342937
|
09/11/2023
|
Rathinammal
|
Rathinammal
|
2917006WL044255
|
00048
|
BKID0008307
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
TN2917006_110823APB_FTO_634148
|
2917006000NRG24100820230702308
|
038816076
|
11/08/2023
|
Mariyayee
|
Mariyayee
|
2917006WL026446
|
00227
|
KVBL0001218
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
TN2917006_130723APB_FTO_495658
|
2917006000NRG24120720230513103
|
016044820
|
13/07/2023
|
Selvarani
|
Selvarani
|
2917006WL019671
|
00078
|
CNRB0001616
|
1500
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
TN2917006_141023APB_FTO_926726
|
2917006000NRG24121020231092647
|
033624346
|
14/10/2023
|
Parameshwari
|
Parameshwari
|
2917006WL039515
|
00177
|
IOBA0000254
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
TN2917006_150623APB_FTO_366292
|
2917006000NRG24140620230344880
|
018284830
|
15/06/2023
|
Pappathi
|
Pappathi
|
2917006WL013547
|
00177
|
IOBA0000254
|
1764
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
TN2917006_141123FTO_1066316
|
2917006000NRG24141120231268150
|
030190789
|
14/11/2023
|
Rasammal
|
Rasammal
|
2917006WL0045176
|
00227
|
KVBL0001218
|
1560
|
03/01/2024
|
Account closed
|
5880
|
TN2917006_011223APB_FTO_1133402
|
2917006000NRG24301120231338241
|
057027895
|
01/12/2023
|
leelavathy
|
leelavathy
|
2917006WL047777
|
00227
|
KVBL0001218
|
250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
TN2917007_070423FTO_29200
|
2917007000NRG23070420231399980
|
020056765
|
07/04/2023
|
Amutha
|
Amutha
|
2917007WL0052945
|
00409
|
SIBL0000274
|
880
|
16/05/2023
|
Account closed
|
5882
|
TN2917006_110923APB_FTO_781755
|
2917006000NRG24110920230925111
|
035178794
|
11/09/2023
|
Yasodha
|
Yasodha
|
2917006WL034178
|
00177
|
IOBA0003412
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
TN2917006_110923APB_FTO_781755
|
2917006000NRG24110920230925166
|
035178794
|
11/09/2023
|
Mariyayee
|
Mariyayee
|
2917006WL034178
|
00227
|
KVBL0001218
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
TN2917006_130723APB_FTO_496147
|
2917006000NRG24120720230514431
|
016044820
|
13/07/2023
|
MARAHADHAM M
|
MARAHADHAM M
|
2917006WL019703
|
00177
|
IOBA0000254
|
1225
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
TN2917006_130423APB_FTO_47675
|
2917006000NRG24130420230024960
|
038740352
|
13/04/2023
|
Vanitha
|
Vanitha
|
2917006WL001008
|
00177
|
IOBA0000043
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
TN2917006_130423APB_FTO_47675
|
2917006000NRG24130420230025069
|
038740352
|
13/04/2023
|
Muthukannu
|
Muthukannu
|
2917006WL001011
|
00177
|
IOBA0000043
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
TN2917006_130723APB_FTO_496147
|
2917006000NRG24130720230522692
|
016044820
|
13/07/2023
|
maniyammai
|
maniyammai
|
2917006WL019964
|
00048
|
BKID0008307
|
1470
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
TN2917006_141223FTO_1186361
|
2917006000NRG24141220231406803
|
057030393
|
14/12/2023
|
Ponnusamy
|
Ponnusamy
|
2917006WL049904
|
00227
|
KVBL0001218
|
780
|
05/03/2024
|
No Such Account
|
5889
|
TN2917006_150923APB_FTO_792059
|
2917006000NRG24150920230944056
|
051504462
|
15/09/2023
|
Pushpalatha
|
Pushpalatha
|
2917006WL034777
|
00415
|
SBIN0005631
|
1967
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
TN2917006_171123APB_FTO_1078352
|
2917006000NRG24161120231275646
|
028031471
|
17/11/2023
|
leelavathy
|
leelavathy
|
2917006WL045548
|
00227
|
KVBL0001218
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
TN2917006_180523APB_FTO_214653
|
2917006000NRG24180520230183702
|
033385830
|
18/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL007281
|
00078
|
CNRB0001616
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
TN2917006_200423APB_FTO_81988
|
2917006000NRG24200420230052437
|
038719800
|
20/04/2023
|
Soundara rajan
|
Soundara rajan
|
2917006WL002118
|
00048
|
BKID0008307
|
1764
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5893
|
TN2917006_200423APB_FTO_80062
|
2917006000NRG24200420230053572
|
038719800
|
20/04/2023
|
shanthi
|
shanthi
|
2917006WL002137
|
00177
|
IOBA0000254
|
1764
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
TN2917006_230923APB_FTO_826262
|
2917006000NRG24210920230975385
|
016339106
|
23/09/2023
|
Meenakshi
|
Meenakshi
|
2917006WL035839
|
00048
|
BKID0008307
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
TN2917006_230923APB_FTO_826262
|
2917006000NRG24210920230975474
|
016339106
|
23/09/2023
|
Maheshwari
|
Maheshwari
|
2917006WL035840
|
00048
|
BKID0008307
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
TN2917006_230923APB_FTO_826262
|
2917006000NRG24210920230975524
|
016339106
|
23/09/2023
|
maniyammai
|
maniyammai
|
2917006WL035842
|
00048
|
BKID0008307
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
TN2917006_241123APB_FTO_1103417
|
2917006000NRG24231120231306357
|
028036285
|
24/11/2023
|
Dhanam
|
Dhanam
|
2917006WL046714
|
00415
|
SBIN0005631
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
TN2917006_261023APB_FTO_978269
|
2917006000NRG24261020231177864
|
042766595
|
26/10/2023
|
Pangajam
|
Pangajam
|
2917006WL042005
|
00078
|
CNRB0001616
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
TN2917005_040523APB_FTO_146709
|
2917005000NRG24040520230118616
|
039248271
|
04/05/2023
|
Monisha
|
Monisha
|
2917005WL004719
|
00176
|
IDIB000K055
|
690
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
TN2917005_040523APB_FTO_146709
|
2917005000NRG24040520230119328
|
039248271
|
04/05/2023
|
KARPAGAM
|
KARPAGAM
|
2917005WL004735
|
00176
|
IDIB000K055
|
1160
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
TN2917005_090623APB_FTO_332102
|
2917005000NRG24080620230311802
|
033445871
|
09/06/2023
|
KANNIYAN
|
KANNIYAN
|
2917005WL012258
|
00546
|
CIUB0000064
|
1506
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
TN2917005_090623APB_FTO_332126
|
2917005000NRG24090620230314556
|
033445871
|
09/06/2023
|
pichaiyammal
|
pichaiyammal
|
2917005WL012375
|
00177
|
IOBA0000043
|
753
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
TN2917005_090623APB_FTO_332126
|
2917005000NRG24090620230316813
|
033445871
|
09/06/2023
|
M SARATHA
|
M SARATHA
|
2917005WL012462
|
00176
|
IDIB000K055
|
1506
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
TN2917005_091123APB_FTO_1044678
|
2917005000NRG24091120231244736
|
024342937
|
09/11/2023
|
KOKILA
|
KOKILA
|
2917005WL044294
|
00078
|
CNRB0001274
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
TN2917005_100823APB_FTO_625990
|
2917005000NRG24100820230695675
|
038815673
|
10/08/2023
|
sampooranam
|
sampooranam
|
2917005WL026248
|
00715
|
DBSS0IN0604
|
1506
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
TN2917005_100823APB_FTO_625990
|
2917005000NRG24100820230698063
|
038815673
|
10/08/2023
|
Chithra
|
Chithra
|
2917005WL026330
|
00415
|
SBIN0000863
|
1255
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
TN2917005_131023APB_FTO_915786
|
2917005000NRG24121020231098972
|
042767936
|
13/10/2023
|
MAHESWARI
|
MAHESWARI
|
2917005WL039644
|
00048
|
BKID0008308
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
TN2917005_140923APB_FTO_789537
|
2917005000NRG24140920230932023
|
041761246
|
14/09/2023
|
SELVI
|
SELVI
|
2917005WL034405
|
00715
|
DBSS0IN0604
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
TN2917005_160224APB_FTO_1391153
|
2917005000NRG24160220241642280
|
026336011
|
16/02/2024
|
pothumponnu
|
pothumponnu
|
2917005WL057531
|
00177
|
IOBA0000043
|
510
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5910
|
TN2917005_200423APB_FTO_82352
|
2917005000NRG24200420230055431
|
038719800
|
20/04/2023
|
Veerammal
|
Veerammal
|
2917005WL002174
|
00715
|
DBSS0IN0604
|
876
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
TN2917005_210923APB_FTO_813365
|
2917005000NRG24210920230972211
|
016350911
|
21/09/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917005WL035777
|
00177
|
IOBA0000611
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
TN2917005_220623APB_FTO_405543
|
2917005000NRG24220620230392545
|
012836997
|
22/06/2023
|
umameheswari
|
umameheswari
|
2917005WL015379
|
00078
|
CNRB0003466
|
1506
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
TN2917005_220623APB_FTO_405543
|
2917005000NRG24220620230393467
|
012836997
|
22/06/2023
|
MUTHUKANNU
|
MUTHUKANNU
|
2917005WL015412
|
00176
|
IDIB000K055
|
1255
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
TN2917005_220623APB_FTO_405543
|
2917005000NRG24220620230395623
|
012836997
|
22/06/2023
|
ARULJOTHI
|
ARULJOTHI
|
2917005WL015497
|
00177
|
IOBA0003760
|
1506
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
TN2917005_270523APB_FTO_265481
|
2917005000NRG24260520230245813
|
016286927
|
27/05/2023
|
SIVA
|
SIVA
|
2917005WL009806
|
00078
|
CNRB0003466
|
1512
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
TN2917005_091123APB_FTO_1044678
|
2917005000NRG24091120231241266
|
024342937
|
09/11/2023
|
ANGAMMAL
|
ANGAMMAL
|
2917005WL044218
|
00468
|
UBIN0918580
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
TN2917005_091123APB_FTO_1044678
|
2917005000NRG24091120231242380
|
024342937
|
09/11/2023
|
Thiyagarajan
|
Thiyagarajan
|
2917005WL044243
|
00176
|
IDIB000K055
|
1560
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5918
|
TN2917005_091123APB_FTO_1044678
|
2917005000NRG24091120231243746
|
024342937
|
09/11/2023
|
RATHIGA
|
RATHIGA
|
2917005WL044277
|
00177
|
IOBA0003760
|
780
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
TN2917005_131023APB_FTO_915774
|
2917005000NRG24121020231093656
|
042767936
|
13/10/2023
|
RATHIGA
|
RATHIGA
|
2917005WL039533
|
00177
|
IOBA0003760
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
TN2917005_130423APB_FTO_50401
|
2917005000NRG24130420230031493
|
038740352
|
13/04/2023
|
chellammal
|
chellammal
|
2917005WL001183
|
00715
|
DBSS0IN0377
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
TN2917005_140923APB_FTO_789545
|
2917005000NRG24140920230926238
|
041761246
|
14/09/2023
|
bharathi
|
bharathi
|
2917005WL034234
|
00715
|
DBSS0IN0604
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
TN2917005_180124APB_FTO_1310625
|
2917005000NRG24180120241549759
|
029280159
|
18/01/2024
|
KOKILA
|
KOKILA
|
2917005WL054041
|
00176
|
IDIB000K055
|
504
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
TN2917005_200423APB_FTO_82352
|
2917005000NRG24200420230056087
|
038719800
|
20/04/2023
|
SELVI
|
SELVI
|
2917005WL002185
|
00715
|
DBSS0IN0604
|
1314
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
TN2917005_220623APB_FTO_405543
|
2917005000NRG24220620230393444
|
012836997
|
22/06/2023
|
sugapriya
|
sugapriya
|
2917005WL015412
|
00176
|
IDIB000K055
|
1506
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
TN2917005_220623APB_FTO_405543
|
2917005000NRG24220620230398038
|
012836997
|
22/06/2023
|
LAKSHMI
|
LAKSHMI
|
2917005WL015547
|
00078
|
CNRB0001274
|
1506
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
TN2917005_270723FTO_560117
|
2917005000NRG24270720230603449
|
035415971
|
27/07/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0022765
|
00715
|
DBSS0IN0604
|
1314
|
02/08/2023
|
Dormant Account
|
5927
|
TN2917005_270723FTO_560117
|
2917005000NRG24270720230603450
|
035415971
|
27/07/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0022765
|
00715
|
DBSS0IN0604
|
1314
|
02/08/2023
|
Dormant Account
|
5928
|
TN2917005_270723APB_FTO_560050
|
2917005000NRG24270720230606606
|
035416106
|
27/07/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2917005WL022865
|
00468
|
UBIN0918580
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
TN2917005_281223APB_FTO_1241767
|
2917005000NRG24281220231459618
|
044817307
|
28/12/2023
|
KOKILA
|
KOKILA
|
2917005WL051347
|
00176
|
IDIB000K055
|
1512
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
TN2917005_281223APB_FTO_1241767
|
2917005000NRG24281220231460520
|
044817307
|
28/12/2023
|
JEYASUTHA
|
JEYASUTHA
|
2917005WL051372
|
00177
|
IOBA0000611
|
1512
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
TN2917005_310823APB_FTO_734342
|
2917005000NRG24310820230840215
|
051505007
|
31/08/2023
|
AMBIKA
|
AMBIKA
|
2917005WL031270
|
00177
|
IOBA0000611
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
TN2917005_310823APB_FTO_734325
|
2917005000NRG24310820230843544
|
051505007
|
31/08/2023
|
JEYASUTHA
|
JEYASUTHA
|
2917005WL031339
|
00177
|
IOBA0000611
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
TN2917006_020923APB_FTO_747369
|
2917006000NRG24010920230866736
|
051504056
|
02/09/2023
|
Soundara rajan
|
Soundara rajan
|
2917006WL032094
|
00048
|
BKID0008307
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
TN2917006_020923APB_FTO_747749
|
2917006000NRG24020920230874100
|
051504056
|
02/09/2023
|
Boopathy
|
Boopathy
|
2917006WL032288
|
00048
|
BKID0008307
|
294
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
TN2917005_140923APB_FTO_789537
|
2917005000NRG24140920230929034
|
041761246
|
14/09/2023
|
SEENIVASAN
|
SEENIVASAN
|
2917005WL034315
|
00177
|
IOBA0000611
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
TN2917005_150623APB_FTO_367502
|
2917005000NRG24150620230349928
|
018284830
|
15/06/2023
|
Mahalakshmi
|
Mahalakshmi
|
2917005WL013708
|
00176
|
IDIB000K055
|
1255
|
22/06/2023
|
Account closed
|
5937
|
TN2917005_190523APB_FTO_219382
|
2917005000NRG24180520230189311
|
033385781
|
19/05/2023
|
VASANTHI
|
VASANTHI
|
2917005WL007427
|
00078
|
CNRB0001274
|
1512
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
TN2917005_190523APB_FTO_219382
|
2917005000NRG24180520230192093
|
033385781
|
19/05/2023
|
BABITHA
|
BABITHA
|
2917005WL007513
|
00078
|
CNRB0001274
|
1260
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5939
|
TN2917005_190523FTO_219370
|
2917005000NRG24180520230193416
|
033385884
|
19/05/2023
|
Sulochana
|
Sulochana
|
2917005WL007568
|
00715
|
DBSS0IN0604
|
1512
|
31/05/2023
|
No Such Account
|
5940
|
TN2917005_211223APB_FTO_1216135
|
2917005000NRG24211220231428698
|
044817271
|
21/12/2023
|
Amutha
|
Amutha
|
2917005WL050521
|
00177
|
IOBA0000043
|
1260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
TN2917005_220623APB_FTO_405576
|
2917005000NRG24220620230394855
|
012836997
|
22/06/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2917005WL015457
|
00177
|
IOBA0000043
|
753
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
TN2917004_160623APB_FTO_372632
|
2917004000NRG24160620230367783
|
025175945
|
16/06/2023
|
RASATHI
|
RASATHI
|
2917004WL014350
|
00415
|
SBIN0007588
|
825
|
26/06/2023
|
Account closed
|
5943
|
TN2917004_160623APB_FTO_377854
|
2917004000NRG24160620230378428
|
025175945
|
16/06/2023
|
Pavathal
|
Pavathal
|
2917004WL014777
|
00715
|
DBSS0IN0182
|
825
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
TN2917004_230224APB_FTO_1410671
|
2917004000NRG24230220241657177
|
035681764
|
23/02/2024
|
Panneerselvam
|
Panneerselvam
|
2917004WL058041
|
00468
|
UBIN0535991
|
1375
|
17/04/2024
|
Account closed
|
5945
|
TN2917004_260623FTO_425998
|
2917004000NRG24260620230424758
|
036102793
|
26/06/2023
|
Pavathal
|
Pavathal
|
2917004WL0016606
|
00715
|
DBSS0IN0182
|
1375
|
15/07/2023
|
Account closed
|
5946
|
TN2917004_271023APB_FTO_985442
|
2917004000NRG24271020231184209
|
042767324
|
27/10/2023
|
Rukkumani
|
Rukkumani
|
2917004WL042256
|
00177
|
IOBA0002374
|
550
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
TN2917004_280823APB_FTO_718189
|
2917004000NRG24280820230831737
|
051504312
|
28/08/2023
|
Parvatham
|
Parvatham
|
2917004WL030853
|
00468
|
UBIN0535991
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
TN2917005_010224APB_FTO_1347523
|
2917005000NRG24010220241592303
|
028446823
|
01/02/2024
|
PREMA
|
PREMA
|
2917005WL055580
|
00176
|
IDIB000K055
|
1020
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
TN2917005_080923APB_FTO_769002
|
2917005000NRG24080920230898478
|
051505123
|
08/09/2023
|
Chithra
|
Chithra
|
2917005WL033321
|
00415
|
SBIN0000863
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
TN2917005_100823APB_FTO_626972
|
2917005000NRG24100820230696042
|
038815673
|
10/08/2023
|
Krishnaveni
|
Krishnaveni
|
2917005WL026257
|
00177
|
IOBA0000043
|
1255
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
TN2917005_110523APB_FTO_185235
|
2917005000NRG24110520230156954
|
021064227
|
11/05/2023
|
selvi
|
selvi
|
2917005WL006166
|
00078
|
CNRB0001274
|
1392
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
TN2917005_110523APB_FTO_185235
|
2917005000NRG24110520230156996
|
021064227
|
11/05/2023
|
bharathi
|
bharathi
|
2917005WL006168
|
00715
|
DBSS0IN0604
|
1392
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
TN2917005_130423APB_FTO_50407
|
2917005000NRG24130420230025255
|
038740352
|
13/04/2023
|
Chithra
|
Chithra
|
2917005WL001016
|
00177
|
IOBA0003760
|
735
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
TN2917005_140723FTO_500278
|
2917005000NRG24140720230526614
|
044227129
|
14/07/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0020118
|
00715
|
DBSS0IN0604
|
1506
|
31/07/2023
|
Dormant Account
|
5955
|
TN2917005_190523APB_FTO_219382
|
2917005000NRG24180520230191153
|
033385781
|
19/05/2023
|
MAHESWARI
|
MAHESWARI
|
2917005WL007483
|
00048
|
BKID0008308
|
1512
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
TN2917006_031123APB_FTO_1018265
|
2917006000NRG24031120231211130
|
033624503
|
03/11/2023
|
Kamatchi
|
Kamatchi
|
2917006WL043315
|
00227
|
KVBL0001218
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
TN2917006_050523APB_FTO_157485
|
2917006000NRG24050520230131799
|
039248240
|
05/05/2023
|
pushpa
|
pushpa
|
2917006WL005208
|
00048
|
BKID0008307
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
TN2917006_060423APB_FTO_23276
|
2917006000NRG24060420230006746
|
020056605
|
06/04/2023
|
Sudha
|
Sudha
|
2917006WL000226
|
00048
|
BKID0008307
|
1020
|
16/05/2023
|
Account inoperative
|
5959
|
TN2917006_081223APB_FTO_1161106
|
2917006000NRG24071220231366376
|
057031277
|
08/12/2023
|
Kalaiselvi
|
Kalaiselvi
|
2917006WL048796
|
00078
|
CNRB0001616
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
TN2917006_080423APB_FTO_30414
|
2917006000NRG24080420230018305
|
020056605
|
08/04/2023
|
Pangajam
|
Pangajam
|
2917006WL000678
|
00078
|
CNRB0001616
|
1834
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
TN2917004_150723APB_FTO_508882
|
2917004000NRG24150720230547812
|
034776164
|
15/07/2023
|
VADIVEL
|
VADIVEL
|
2917004WL020853
|
00415
|
SBIN0007588
|
1375
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
TN2917004_200523APB_FTO_226984
|
2917004000NRG24200520230206960
|
033385781
|
20/05/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL008119
|
00177
|
IOBA0002374
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
TN2917004_201023APB_FTO_960894
|
2917004000NRG24201020231156411
|
032155270
|
20/10/2023
|
Kalpana
|
Kalpana
|
2917004WL041410
|
00177
|
IOBA0002699
|
825
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
TN2917004_230923APB_FTO_825821
|
2917004000NRG24220920230991365
|
016339106
|
23/09/2023
|
Latha
|
Latha
|
2917004WL036322
|
00715
|
DBSS0IN0182
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
TN2917004_241123APB_FTO_1109063
|
2917004000NRG24241120231321062
|
028036285
|
24/11/2023
|
PARVATHI
|
PARVATHI
|
2917004WL047230
|
00415
|
SBIN0007586
|
1650
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
TN2917004_241123APB_FTO_1109063
|
2917004000NRG24241120231321109
|
028036285
|
24/11/2023
|
Samiathal
|
Samiathal
|
2917004WL047231
|
00415
|
SBIN0007586
|
550
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
TN2917004_260623APB_FTO_423526
|
2917004000NRG24260620230423314
|
036103218
|
26/06/2023
|
SELVI
|
SELVI
|
2917004WL016494
|
00415
|
SBIN0007586
|
275
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
TN2917004_261223APB_FTO_1235168
|
2917004000NRG24261220231458638
|
044817906
|
26/12/2023
|
Latha
|
Latha
|
2917004WL051287
|
00715
|
DBSS0IN0182
|
825
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
TN2917004_270423FTO_117197
|
2917004000NRG24270420230094448
|
038719381
|
27/04/2023
|
Banumathi
|
Banumathi
|
2917004WL003711
|
00715
|
DBSS0IN0182
|
1650
|
17/05/2023
|
Account closed
|
5970
|
TN2917004_271023APB_FTO_985376
|
2917004000NRG24271020231183715
|
042767324
|
27/10/2023
|
MALLIGA
|
MALLIGA
|
2917004WL042231
|
00415
|
SBIN0007276
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
TN2917004_280423APB_FTO_121395
|
2917004000NRG24280420230098102
|
038740202
|
28/04/2023
|
Revathi
|
Revathi
|
2917004WL003882
|
00177
|
IOBA0002699
|
825
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5972
|
TN2917004_280923APB_FTO_842134
|
2917004000NRG24280920231013359
|
039186869
|
28/09/2023
|
Sailaja
|
Sailaja
|
2917004WL037067
|
00127
|
FDRL0001804
|
825
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5973
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401955
|
033679749
|
14/03/2024
|
Palaniyammal
|
Palaniyammal
|
2917005WL0053399
|
00078
|
CNRB0001274
|
1967
|
16/04/2024
|
A/c Blocked or Frozen
|
5974
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401961
|
033679749
|
14/03/2024
|
LOGAMMBAL
|
LOGAMMBAL
|
2917005WL0053401
|
00715
|
DBSS0IN0604
|
1308
|
16/04/2024
|
Dormant Account
|
5975
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401963
|
033679749
|
14/03/2024
|
Annakili
|
Annakili
|
2917005WL0053401
|
00715
|
DBSS0IN0604
|
880
|
16/04/2024
|
Dormant Account
|
5976
|
TN2917005_020324APB_FTO_1434198
|
2917005000NRG24010320241665906
|
033679555
|
02/03/2024
|
Amutha
|
Amutha
|
2917005WL058483
|
00177
|
IOBA0000043
|
1530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
TN2917005_070723APB_FTO_471249
|
2917005000NRG24070720230480358
|
036102393
|
07/07/2023
|
SUSILA
|
SUSILA
|
2917005WL018606
|
00701
|
IDIB0PLB001
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
TN2917005_100823APB_FTO_626990
|
2917005000NRG24100820230695922
|
038815673
|
10/08/2023
|
MALARSELVI
|
MALARSELVI
|
2917005WL026251
|
00715
|
DBSS0IN0604
|
1004
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
TN2917005_110523APB_FTO_185227
|
2917005000NRG24110520230156440
|
021064227
|
11/05/2023
|
chellammal
|
chellammal
|
2917005WL006158
|
00715
|
DBSS0IN0377
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
TN2917005_110523APB_FTO_185227
|
2917005000NRG24110520230156497
|
021064227
|
11/05/2023
|
PARAMESWARI
|
PARAMESWARI
|
2917005WL006159
|
00468
|
UBIN0918580
|
1100
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5981
|
TN2917005_131023APB_FTO_915789
|
2917005000NRG24121020231094332
|
042767936
|
13/10/2023
|
SEERUMPAYEE
|
SEERUMPAYEE
|
2917005WL039545
|
00048
|
BKID0008308
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
TN2917005_140923APB_FTO_789550
|
2917005000NRG24140920230931897
|
041761246
|
14/09/2023
|
Valliyammai
|
Valliyammai
|
2917005WL034402
|
00177
|
IOBA0003760
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
TN2917005_170823APB_FTO_660882
|
2917005000NRG24170820230741972
|
039186958
|
17/08/2023
|
ELANJIYAM
|
ELANJIYAM
|
2917005WL027923
|
00048
|
BKID0008312
|
260
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
TN2917005_240823APB_FTO_697619
|
2917005000NRG24240820230806695
|
030506155
|
24/08/2023
|
RATHIGA
|
RATHIGA
|
2917005WL030075
|
00177
|
IOBA0003760
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
TN2917005_281223APB_FTO_1241781
|
2917005000NRG24281220231459608
|
044817307
|
28/12/2023
|
MAHESWARI
|
MAHESWARI
|
2917005WL051346
|
00048
|
BKID0008308
|
1260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
TN2917006_010423APB_FTO_1863
|
2917006000NRG23010420231386410
|
007343132
|
01/04/2023
|
Thenmozhli
|
Thenmozhli
|
2917006WL052156
|
00715
|
DBSS0IN0459
|
480
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
TN2917006_150423FTO_57473
|
2917006000NRG23150420231401172
|
038719576
|
15/04/2023
|
SAMPOORNAM P
|
SAMPOORNAM P
|
2917006WL0053183
|
00715
|
DBSS0IN0459
|
720
|
17/05/2023
|
Dormant Account
|
5988
|
TN2917006_040823APB_FTO_594579
|
2917006000NRG24030820230652141
|
038815926
|
04/08/2023
|
saroja
|
saroja
|
2917006WL024591
|
00048
|
BKID0008307
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
TN2917006_031123APB_FTO_1018398
|
2917006000NRG24031120231218211
|
033624503
|
03/11/2023
|
Meenakshi
|
Meenakshi
|
2917006WL043496
|
00048
|
BKID0008307
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
TN2917006_031123APB_FTO_1018398
|
2917006000NRG24031120231218221
|
033624503
|
03/11/2023
|
logambal
|
logambal
|
2917006WL043496
|
00048
|
BKID0008307
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
TN2917006_040823FTO_595541
|
2917006000NRG24040820230661261
|
038816225
|
04/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917006WL024889
|
00078
|
CNRB0001274
|
1500
|
17/11/2023
|
Unclaimed/DEAF accounts
|
5992
|
TN2917006_080423APB_FTO_30346
|
2917006000NRG24060420230001185
|
020056605
|
08/04/2023
|
Periyanatchi
|
Periyanatchi
|
2917006WL000063
|
00415
|
SBIN0005631
|
960
|
16/05/2023
|
A/c Blocked or Frozen
|
5993
|
TN2917006_081223APB_FTO_1161824
|
2917006000NRG24071220231373942
|
057031277
|
08/12/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917006WL048977
|
00048
|
BKID0008307
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
TN2917006_091123APB_FTO_1044714
|
2917006000NRG24091120231240420
|
024342937
|
09/11/2023
|
Dhanam
|
Dhanam
|
2917006WL044197
|
00415
|
SBIN0005631
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401613
|
036102561
|
30/06/2023
|
Annakili
|
Annakili
|
2917005WL0053317
|
00715
|
DBSS0IN0604
|
868
|
15/07/2023
|
Dormant Account
|
5996
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401634
|
036102561
|
30/06/2023
|
ANJALAI
|
ANJALAI
|
2917005WL0053317
|
00715
|
DBSS0IN0604
|
872
|
15/07/2023
|
Dormant Account
|
5997
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401644
|
036102561
|
30/06/2023
|
KANIMOZHLI
|
KANIMOZHLI
|
2917005WL0053318
|
00176
|
IDIB000K055
|
1890
|
15/07/2023
|
A/c Blocked or Frozen
|
5998
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401692
|
036102561
|
30/06/2023
|
Palaniyammal
|
Palaniyammal
|
2917005WL0053329
|
00078
|
CNRB0001274
|
1967
|
15/07/2023
|
A/c Blocked or Frozen
|
5999
|
TN2917005_040523APB_FTO_146720
|
2917005000NRG24040520230121099
|
039248271
|
04/05/2023
|
Kavitha
|
Kavitha
|
2917005WL004789
|
00715
|
DBSS0IN0604
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
TN2917005_080423APB_FTO_30925
|
2917005000NRG24060420230006289
|
038719769
|
08/04/2023
|
ananthanayaki
|
ananthanayaki
|
2917005WL000215
|
00078
|
CNRB0001274
|
980
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
TN2917005_270523APB_FTO_265473
|
2917005000NRG24260520230242863
|
016286927
|
27/05/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2917005WL009733
|
00078
|
CNRB0001274
|
1512
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
TN2917005_270523APB_FTO_265473
|
2917005000NRG24260520230243765
|
016286927
|
27/05/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2917005WL009750
|
00176
|
IDIB000K055
|
880
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
TN2917005_270523APB_FTO_265473
|
2917005000NRG24260520230244064
|
016286927
|
27/05/2023
|
Kavitha
|
Kavitha
|
2917005WL009759
|
00715
|
DBSS0IN0604
|
1008
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
TN2917005_270523APB_FTO_265473
|
2917005000NRG24260520230244415
|
016286927
|
27/05/2023
|
SUSILA
|
SUSILA
|
2917005WL009767
|
00701
|
IDIB0PLB001
|
1512
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
TN2917005_280723APB_FTO_567057
|
2917005000NRG24280720230626060
|
031006085
|
28/07/2023
|
SAROJA
|
SAROJA
|
2917005WL023559
|
00177
|
IOBA0003760
|
1255
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230273748
|
027615619
|
02/06/2023
|
maniyammai
|
maniyammai
|
2917006WL010901
|
00048
|
BKID0008307
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230274086
|
027615619
|
02/06/2023
|
Rathinammal
|
Rathinammal
|
2917006WL010906
|
00048
|
BKID0008307
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
TN2917006_020623APB_FTO_299052
|
2917006000NRG24020620230274329
|
027615619
|
02/06/2023
|
Sathya
|
Sathya
|
2917006WL010911
|
00227
|
KVBL0001218
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
TN2917006_020623APB_FTO_298670
|
2917006000NRG24020620230276596
|
027615619
|
02/06/2023
|
Parameshwari
|
Parameshwari
|
2917006WL010982
|
00177
|
IOBA0000254
|
1040
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
TN2917006_031123APB_FTO_1016931
|
2917006000NRG24021120231208987
|
033624503
|
03/11/2023
|
Karoline
|
Karoline
|
2917006WL043232
|
00227
|
KVBL0001218
|
1250
|
21/11/2023
|
Account closed
|
6011
|
TN2917006_040124APB_FTO_1268970
|
2917006000NRG24030120241490487
|
044159532
|
04/01/2024
|
Sambooranam
|
Sambooranam
|
2917006WL052184
|
00048
|
BKID0008307
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
TN2917006_040523APB_FTO_148294
|
2917006000NRG24030520230117002
|
039248271
|
04/05/2023
|
Magudesan
|
Magudesan
|
2917006WL004686
|
00177
|
IOBA0000635
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
TN2917006_050523APB_FTO_157485
|
2917006000NRG24050520230131814
|
039248240
|
05/05/2023
|
Thenmozhli
|
Thenmozhli
|
2917006WL005208
|
00715
|
DBSS0IN0459
|
960
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6014
|
TN2917006_090623APB_FTO_331180
|
2917006000NRG24070620230301352
|
033445871
|
09/06/2023
|
shanthi
|
shanthi
|
2917006WL011957
|
00177
|
IOBA0000254
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
TN2917006_010423APB_FTO_1663
|
2917006000NRG23010420231384723
|
007343132
|
01/04/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL052091
|
00078
|
CNRB0001616
|
480
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
TN2917006_020623APB_FTO_298130
|
2917006000NRG24010620230260490
|
027615619
|
02/06/2023
|
Lalithal
|
Lalithal
|
2917006WL010451
|
00078
|
CNRB0001616
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
TN2917006_020623APB_FTO_298310
|
2917006000NRG24010620230261422
|
027615619
|
02/06/2023
|
Sellaponnu
|
Sellaponnu
|
2917006WL010502
|
00177
|
IOBA0003760
|
960
|
13/06/2023
|
A/c Blocked or Frozen
|
6018
|
TN2917006_020623APB_FTO_298850
|
2917006000NRG24020620230275835
|
027615619
|
02/06/2023
|
Valarmathii M
|
Valarmathii M
|
2917006WL010952
|
00177
|
IOBA0000254
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
TN2917006_020623APB_FTO_299099
|
2917006000NRG24020620230281057
|
027615619
|
02/06/2023
|
Suguna
|
Suguna
|
2917006WL011122
|
00715
|
DBSS0IN0459
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
TN2917004_261223APB_FTO_1235061
|
2917004000NRG24261220231458604
|
044817906
|
26/12/2023
|
Rajeswari
|
Rajeswari
|
2917004WL051286
|
00177
|
IOBA0002374
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
TN2917004_270523APB_FTO_268687
|
2917004000NRG24270520230251669
|
016286927
|
27/05/2023
|
Balamani
|
Balamani
|
2917004WL010024
|
00078
|
CNRB0004685
|
1100
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400201
|
038719837
|
10/04/2023
|
Sumathi
|
Sumathi
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
1100
|
17/05/2023
|
Dormant Account
|
6023
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400232
|
038719837
|
10/04/2023
|
MOOKAYEE
|
MOOKAYEE
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
1308
|
17/05/2023
|
Dormant Account
|
6024
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400244
|
038719837
|
10/04/2023
|
Vaneeshspriya
|
Vaneeshspriya
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
220
|
17/05/2023
|
Dormant Account
|
6025
|
TN2917005_100423FTO_37584
|
2917005000NRG23100420231400556
|
038719837
|
10/04/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2917005WL0053060
|
00176
|
IDIB000K055
|
868
|
17/05/2023
|
A/c Blocked or Frozen
|
6026
|
TN2917005_100423FTO_37584
|
2917005000NRG23100420231400590
|
038719837
|
10/04/2023
|
SENPAGAM
|
SENPAGAM
|
2917005WL0053070
|
00468
|
UBIN0918580
|
1085
|
17/05/2023
|
No Such Account
|
6027
|
TN2917005_120423FTO_45411
|
2917005000NRG23120420231400675
|
038740120
|
12/04/2023
|
LAKSHMI
|
LAKSHMI
|
2917005WL0053095
|
00177
|
IOBA0000611
|
1100
|
17/05/2023
|
No Such Account
|
6028
|
TN2917005_270423FTO_118407
|
2917005000NRG23150420231400888
|
038719381
|
27/04/2023
|
Veerammal
|
Veerammal
|
2917005WL0053139
|
00715
|
DBSS0IN0604
|
1338
|
17/05/2023
|
No Such Account
|
6029
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401303
|
016287018
|
23/05/2023
|
SENPAGAM
|
SENPAGAM
|
2917005WL0053223
|
00468
|
UBIN0918580
|
1326
|
17/06/2023
|
No Such Account
|
6030
|
TN2917005_051023APB_FTO_874443
|
2917005000NRG24051020231052566
|
039951591
|
05/10/2023
|
Sellammal
|
Sellammal
|
2917005WL038260
|
00048
|
BKID0008312
|
1040
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
TN2917005_051023APB_FTO_874443
|
2917005000NRG24051020231052628
|
039951591
|
05/10/2023
|
Manjuladevi
|
Manjuladevi
|
2917005WL038261
|
00415
|
SBIN0018664
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
TN2917005_080224FTO_1366700
|
2917005000NRG24060220241607691
|
028441440
|
08/02/2024
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0056227
|
00715
|
DBSS0IN0604
|
1314
|
31/03/2024
|
Dormant Account
|
6033
|
TN2917005_080224FTO_1366700
|
2917005000NRG24060220241607693
|
028441440
|
08/02/2024
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0056227
|
00715
|
DBSS0IN0604
|
1512
|
31/03/2024
|
Dormant Account
|
6034
|
TN2917005_071223APB_FTO_1155381
|
2917005000NRG24071220231363949
|
057031214
|
07/12/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917005WL048745
|
00177
|
IOBA0000611
|
1506
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
TN2917005_080324APB_FTO_1455701
|
2917005000NRG24080320241678836
|
033679861
|
08/03/2024
|
kowsalya
|
kowsalya
|
2917005WL059078
|
00176
|
IDIB000K055
|
1275
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
TN2917005_080324APB_FTO_1455684
|
2917005000NRG24080320241678953
|
033679861
|
08/03/2024
|
KOKILA
|
KOKILA
|
2917005WL059081
|
00176
|
IDIB000K055
|
882
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
TN2917006_270623FTO_430430
|
2917006000NRG24270620230425146
|
036103157
|
27/06/2023
|
segamani
|
segamani
|
2917006WL0016637
|
00048
|
BKID0008307
|
1500
|
15/07/2023
|
A/c Blocked or Frozen
|
6038
|
TN2917006_300923APB_FTO_854662
|
2917006000NRG24280920231010607
|
033626091
|
30/09/2023
|
Kanagambaram
|
Kanagambaram
|
2917006WL036986
|
00078
|
CNRB0001616
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
TN2917006_211023APB_FTO_963227
|
2917006000NRG24201020231146577
|
051504910
|
21/10/2023
|
Ponnammal
|
Ponnammal
|
2917006WL041124
|
00415
|
SBIN0000856
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
TN2917006_230923APB_FTO_826262
|
2917006000NRG24210920230975571
|
016339106
|
23/09/2023
|
pushpa
|
pushpa
|
2917006WL035842
|
00048
|
BKID0008307
|
750
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
TN2917006_241123APB_FTO_1103662
|
2917006000NRG24231120231305004
|
028036285
|
24/11/2023
|
Kamalavalli
|
Kamalavalli
|
2917006WL046672
|
00177
|
IOBA0000254
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
TN2917006_241123APB_FTO_1103298
|
2917006000NRG24231120231307010
|
028036285
|
24/11/2023
|
Gunamathi
|
Gunamathi
|
2917006WL046730
|
00415
|
SBIN0005631
|
1470
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
TN2917006_261023APB_FTO_978269
|
2917006000NRG24261020231177980
|
042766595
|
26/10/2023
|
vijayalakshmi
|
vijayalakshmi
|
2917006WL042006
|
00078
|
CNRB0001616
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
TN2917006_300623APB_FTO_440244
|
2917006000NRG24280620230425785
|
036103044
|
30/06/2023
|
Surumbayee
|
Surumbayee
|
2917006WL016677
|
00078
|
CNRB0001616
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
TN2917006_300923APB_FTO_855155
|
2917006000NRG24280920231011236
|
033626091
|
30/09/2023
|
Tamilarasi
|
Tamilarasi
|
2917006WL036996
|
00177
|
IOBA0000254
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
TN2917006_011223APB_FTO_1133552
|
2917006000NRG24301120231336619
|
057027895
|
01/12/2023
|
kamalam
|
kamalam
|
2917006WL047744
|
00415
|
SBIN0005631
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
TN2917007_020723APB_FTO_450534
|
2917007000NRG24020720230464658
|
036102852
|
02/07/2023
|
Palanisamy.P
|
Palanisamy.P
|
2917007WL018085
|
00177
|
IOBA0001371
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
TN2917007_021223APB_FTO_1143041
|
2917007000NRG24021220231356886
|
057028760
|
02/12/2023
|
CHINNAMMAL
|
CHINNAMMAL
|
2917007WL048433
|
00177
|
IOBA0001371
|
1250
|
05/03/2024
|
Account closed
|
6049
|
TN2917007_040823APB_FTO_597844
|
2917007000NRG24040820230665942
|
038815926
|
04/08/2023
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL025089
|
00177
|
IOBA0000936
|
3234
|
17/11/2023
|
Account closed
|
6050
|
TN2917007_080224APB_FTO_1367058
|
2917007000NRG24080220241614292
|
026339915
|
08/02/2024
|
Anjalam B
|
Anjalam B
|
2917007WL056453
|
00177
|
IOBA0000936
|
1040
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
TN2917007_090923APB_FTO_774877
|
2917007000NRG24090920230911194
|
019403736
|
09/09/2023
|
Eswari
|
Eswari
|
2917007WL033701
|
00177
|
IOBA0000936
|
1530
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6052
|
TN2917007_090923APB_FTO_774877
|
2917007000NRG24090920230911272
|
019403736
|
09/09/2023
|
Ariyamala
|
Ariyamala
|
2917007WL033701
|
00177
|
IOBA0000936
|
1275
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6053
|
TN2917007_101123FTO_1054129
|
2917007000NRG24101120231258855
|
039843026
|
10/11/2023
|
Johnsirani
|
Johnsirani
|
2917007WL044740
|
00176
|
IDIB000S077
|
1560
|
03/01/2024
|
A/c Blocked or Frozen
|
6054
|
TN2917007_170823APB_FTO_663617
|
2917007000NRG24170820230753096
|
039186958
|
17/08/2023
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL028278
|
00177
|
IOBA0000936
|
1967
|
20/11/2023
|
Account closed
|
6055
|
TN2917007_240623APB_FTO_414658
|
2917007000NRG24240620230413336
|
023494673
|
24/06/2023
|
RENGASAMY
|
RENGASAMY
|
2917007WL016077
|
00177
|
IOBA0000936
|
1380
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
TN2917007_240623APB_FTO_414658
|
2917007000NRG24240620230413364
|
023494673
|
24/06/2023
|
Kanakalakshmi
|
Kanakalakshmi
|
2917007WL016078
|
00177
|
IOBA0000936
|
1380
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
TN2917006_110823APB_FTO_633779
|
2917006000NRG24100820230702962
|
038816076
|
11/08/2023
|
Lalithal
|
Lalithal
|
2917006WL026473
|
00078
|
CNRB0001616
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
TN2917006_120723APB_FTO_493472
|
2917006000NRG24120720230512680
|
022265502
|
12/07/2023
|
Sambooranam
|
Sambooranam
|
2917006WL019660
|
00048
|
BKID0008307
|
1500
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
TN2917006_130723APB_FTO_496186
|
2917006000NRG24120720230514454
|
016044820
|
13/07/2023
|
Pappa
|
Pappa
|
2917006WL019704
|
00078
|
CNRB0001616
|
1500
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24140620230343453
|
018284830
|
15/06/2023
|
maniyammai
|
maniyammai
|
2917006WL013521
|
00048
|
BKID0008307
|
1764
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6061
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24140620230343484
|
018284830
|
15/06/2023
|
Nirmala
|
Nirmala
|
2917006WL013521
|
00715
|
DBSS0IN0459
|
1764
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24140620230343485
|
018284830
|
15/06/2023
|
Jayarani
|
Jayarani
|
2917006WL013521
|
00048
|
BKID0008307
|
1764
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24140620230343522
|
018284830
|
15/06/2023
|
logambal
|
logambal
|
2917006WL013522
|
00048
|
BKID0008307
|
588
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
TN2917006_141223APB_FTO_1186056
|
2917006000NRG24141220231396528
|
057031015
|
14/12/2023
|
Jayarani
|
Jayarani
|
2917006WL049698
|
00048
|
BKID0008307
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
TN2917004_260623APB_FTO_423585
|
2917004000NRG24260620230423665
|
036103218
|
26/06/2023
|
Amuthavalli
|
Amuthavalli
|
2917004WL016545
|
00415
|
SBIN0007588
|
1370
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
TN2917004_281223APB_FTO_1246625
|
2917004000NRG24281220231473433
|
044817307
|
28/12/2023
|
Vennila
|
Vennila
|
2917004WL051701
|
00415
|
SBIN0007586
|
1176
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6067
|
TN2917004_290224APB_FTO_1427953
|
2917004000NRG24290220241662846
|
033679498
|
29/02/2024
|
Veeramani
|
Veeramani
|
2917004WL058358
|
00415
|
SBIN0007276
|
550
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
TN2917004_010923APB_FTO_743315
|
2917004000NRG24310820230848016
|
051505032
|
01/09/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL031484
|
00415
|
SBIN0007276
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
TN2917004_010923APB_FTO_743315
|
2917004000NRG24310820230848108
|
051505032
|
01/09/2023
|
Leethiyal
|
Leethiyal
|
2917004WL031488
|
00415
|
SBIN0007276
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
TN2917005_020324APB_FTO_1434198
|
2917005000NRG24010320241665539
|
033679555
|
02/03/2024
|
KANNIYAN
|
KANNIYAN
|
2917005WL058478
|
00546
|
CIUB0000064
|
1530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
TN2917005_020324APB_FTO_1434191
|
2917005000NRG24010320241665979
|
033679555
|
02/03/2024
|
Thangammal
|
Thangammal
|
2917005WL058484
|
00177
|
IOBA0000043
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
TN2917005_020623FTO_298377
|
2917005000NRG24020620230268883
|
027615770
|
02/06/2023
|
Janaki
|
Janaki
|
2917005WL010756
|
00715
|
DBSS0IN0604
|
1506
|
12/06/2023
|
No Such Account
|
6073
|
TN2917005_030823APB_FTO_590012
|
2917005000NRG24030820230647102
|
021791595
|
03/08/2023
|
SIVABAKIYAM
|
SIVABAKIYAM
|
2917005WL024461
|
00176
|
IDIB000K055
|
1506
|
09/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6074
|
TN2917005_030823APB_FTO_590012
|
2917005000NRG24030820230655139
|
021791595
|
03/08/2023
|
SEERUMPAYEE
|
SEERUMPAYEE
|
2917005WL024674
|
00048
|
BKID0008308
|
251
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
TN2917005_070723APB_FTO_471249
|
2917005000NRG24070720230484928
|
036102393
|
07/07/2023
|
PREMA
|
PREMA
|
2917005WL018723
|
00176
|
IDIB000K055
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
TN2917006_090623APB_FTO_331004
|
2917006000NRG24070620230303511
|
033445871
|
09/06/2023
|
Dhanalakshmi T
|
Dhanalakshmi T
|
2917006WL011993
|
00176
|
IDIB000S077
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
TN2917006_090823FTO_622793
|
2917006000NRG24090820230691834
|
038816122
|
09/08/2023
|
Kala
|
Kala
|
2917006WL026113
|
00415
|
SBIN0005631
|
882
|
17/11/2023
|
Account closed
|
6078
|
TN2917006_110823APB_FTO_633562
|
2917006000NRG24090820230692710
|
038816076
|
11/08/2023
|
Jayarani
|
Jayarani
|
2917006WL026159
|
00048
|
BKID0008307
|
980
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
TN2917006_091123APB_FTO_1045166
|
2917006000NRG24091120231238579
|
024342937
|
09/11/2023
|
Saroja
|
Saroja
|
2917006WL044166
|
00078
|
CNRB0001616
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
TN2917006_110523APB_FTO_182926
|
2917006000NRG24100520230150264
|
039247914
|
11/05/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL005970
|
00048
|
BKID0008307
|
1205
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
TN2917005_100823APB_FTO_626125
|
2917005000NRG24100820230696486
|
038815673
|
10/08/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL026263
|
00177
|
IOBA0000611
|
1255
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
TN2917005_170823APB_FTO_660894
|
2917005000NRG24170820230744332
|
039186958
|
17/08/2023
|
AMBIKA
|
AMBIKA
|
2917005WL027966
|
00177
|
IOBA0000611
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
TN2917005_190523APB_FTO_219433
|
2917005000NRG24190520230198924
|
033385781
|
19/05/2023
|
sampooranam
|
sampooranam
|
2917005WL007780
|
00715
|
DBSS0IN0604
|
1008
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
TN2917005_201123FTO_1091274
|
2917005000NRG24201120231296960
|
028032663
|
20/11/2023
|
GANESAN
|
GANESAN
|
2917005WL0046283
|
00546
|
CIUB0000064
|
1300
|
01/02/2024
|
No Such Account
|
6085
|
TN2917005_210723APB_FTO_530118
|
2917005000NRG24210720230571309
|
044227305
|
21/07/2023
|
sampooranam
|
sampooranam
|
2917005WL021668
|
00715
|
DBSS0IN0604
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
TN2917005_211223APB_FTO_1216178
|
2917005000NRG24211220231428087
|
044817271
|
21/12/2023
|
Tamiselvi
|
Tamiselvi
|
2917005WL050513
|
00048
|
BKID0008312
|
1512
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
TN2917005_211223APB_FTO_1216178
|
2917005000NRG24211220231428729
|
044817271
|
21/12/2023
|
RATHINAM
|
RATHINAM
|
2917005WL050522
|
00177
|
IOBA0000043
|
252
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
TN2917005_211223APB_FTO_1216178
|
2917005000NRG24211220231428987
|
044817271
|
21/12/2023
|
Nallayee
|
Nallayee
|
2917005WL050526
|
00048
|
BKID0008312
|
1512
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
TN2917005_231123FTO_1097326
|
2917005000NRG24221120231298068
|
028019779
|
23/11/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0046386
|
00715
|
DBSS0IN0604
|
1506
|
01/02/2024
|
Dormant Account
|
6090
|
TN2917005_240823APB_FTO_697604
|
2917005000NRG24240820230797749
|
030506155
|
24/08/2023
|
Pappathi
|
Pappathi
|
2917005WL029839
|
00177
|
IOBA0000043
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
TN2917005_270523APB_FTO_265473
|
2917005000NRG24260520230244041
|
016286927
|
27/05/2023
|
VIJIYALAKSHMI
|
VIJIYALAKSHMI
|
2917005WL009759
|
00468
|
UBIN0918580
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
TN2917005_270523APB_FTO_265473
|
2917005000NRG24260520230244381
|
016286927
|
27/05/2023
|
Tamilarasi
|
Tamilarasi
|
2917005WL009765
|
00715
|
DBSS0IN0604
|
1512
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
TN2917005_270523APB_FTO_265473
|
2917005000NRG24260520230244469
|
016286927
|
27/05/2023
|
AMSU
|
AMSU
|
2917005WL009768
|
00715
|
DBSS0IN0604
|
756
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
TN2917005_270523APB_FTO_266354
|
2917005000NRG24260520230246182
|
016286927
|
27/05/2023
|
Chithra
|
Chithra
|
2917005WL009825
|
00415
|
SBIN0000863
|
2058
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
TN2917005_080324APB_FTO_1455701
|
2917005000NRG24080320241679537
|
033679861
|
08/03/2024
|
SELVI
|
SELVI
|
2917005WL059099
|
00715
|
DBSS0IN0604
|
1020
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
TN2917005_080923APB_FTO_769022
|
2917005000NRG24080920230899985
|
051505123
|
08/09/2023
|
EASWARI
|
EASWARI
|
2917005WL033350
|
00468
|
UBIN0918580
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
TN2917005_091123APB_FTO_1044711
|
2917005000NRG24091120231242139
|
024342937
|
09/11/2023
|
ELANJIYAM
|
ELANJIYAM
|
2917005WL044236
|
00048
|
BKID0008312
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
TN2917005_100823APB_FTO_626066
|
2917005000NRG24100820230697596
|
038815673
|
10/08/2023
|
ratha
|
ratha
|
2917005WL026322
|
00078
|
CNRB0001274
|
1255
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
TN2917005_110124APB_FTO_1295489
|
2917005000NRG24110120241522321
|
044158433
|
11/01/2024
|
Rajalakshmi
|
Rajalakshmi
|
2917005WL053168
|
00177
|
IOBA0000611
|
1008
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401308
|
016287018
|
23/05/2023
|
Maniyammai
|
Maniyammai
|
2917005WL0053223
|
00715
|
DBSS0IN0604
|
1302
|
17/06/2023
|
Dormant Account
|
6101
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401341
|
016287018
|
23/05/2023
|
DEVANAI
|
DEVANAI
|
2917005WL0053230
|
00715
|
DBSS0IN0604
|
1105
|
17/06/2023
|
No Such Account
|
6102
|
TN2917005_020623APB_FTO_298381
|
2917005000NRG24020620230267915
|
027615619
|
02/06/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917005WL010728
|
00078
|
CNRB0001274
|
1506
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
TN2917005_020623APB_FTO_298381
|
2917005000NRG24020620230268843
|
027615619
|
02/06/2023
|
chellammal
|
chellammal
|
2917005WL010756
|
00715
|
DBSS0IN0377
|
1255
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
TN2917005_080224FTO_1366700
|
2917005000NRG24060220241607690
|
028441440
|
08/02/2024
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0056227
|
00715
|
DBSS0IN0604
|
1314
|
31/03/2024
|
Dormant Account
|
6105
|
TN2917005_080224FTO_1366700
|
2917005000NRG24060220241607692
|
028441440
|
08/02/2024
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0056227
|
00715
|
DBSS0IN0604
|
1100
|
31/03/2024
|
Dormant Account
|
6106
|
TN2917005_071223APB_FTO_1155381
|
2917005000NRG24071220231361485
|
057031214
|
07/12/2023
|
KANNIYAN
|
KANNIYAN
|
2917005WL048687
|
00546
|
CIUB0000064
|
1506
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6107
|
TN2917005_080324APB_FTO_1455701
|
2917005000NRG24080320241678896
|
033679861
|
08/03/2024
|
SAKUNTHALA.T
|
SAKUNTHALA.T
|
2917005WL059080
|
00715
|
DBSS0IN0604
|
1275
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
TN2917005_091123APB_FTO_1044711
|
2917005000NRG24091120231242265
|
024342937
|
09/11/2023
|
PREMA
|
PREMA
|
2917005WL044238
|
00176
|
IDIB000K055
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
TN2917005_100823APB_FTO_626066
|
2917005000NRG24100820230698356
|
038815673
|
10/08/2023
|
JEEVITHA
|
JEEVITHA
|
2917005WL026334
|
00078
|
CNRB0003466
|
1004
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
TN2917005_110124APB_FTO_1295489
|
2917005000NRG24110120241523098
|
044158433
|
11/01/2024
|
RATHIGA
|
RATHIGA
|
2917005WL053185
|
00177
|
IOBA0003760
|
1008
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
TN2917005_110523FTO_185213
|
2917005000NRG24110520230156864
|
021064188
|
11/05/2023
|
DEVANAI
|
DEVANAI
|
2917005WL006164
|
00468
|
UBIN0918580
|
1320
|
19/05/2023
|
No Such Account
|
6112
|
TN2917005_130723APB_FTO_497730
|
2917005000NRG24130720230521408
|
016044820
|
13/07/2023
|
SASIKALA
|
SASIKALA
|
2917005WL019925
|
00176
|
IDIB000K055
|
753
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
TN2917005_170823APB_FTO_660923
|
2917005000NRG24170820230739907
|
039186958
|
17/08/2023
|
SAKUNTHALA.T
|
SAKUNTHALA.T
|
2917005WL027852
|
00715
|
DBSS0IN0604
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
TN2917005_270423APB_FTO_118404
|
2917005000NRG24270420230092961
|
038740269
|
27/04/2023
|
sampooranam
|
sampooranam
|
2917005WL003637
|
00715
|
DBSS0IN0604
|
1314
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
TN2917005_090623APB_FTO_332146
|
2917005000NRG24080620230309763
|
033445871
|
09/06/2023
|
VASANTHI
|
VASANTHI
|
2917005WL012202
|
00078
|
CNRB0001274
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
TN2917005_090623FTO_332091
|
2917005000NRG24080620230312200
|
033446087
|
09/06/2023
|
DEVANAI
|
DEVANAI
|
2917005WL012264
|
00715
|
DBSS0IN0604
|
1004
|
16/06/2023
|
No Such Account
|
6117
|
TN2917005_100823APB_FTO_626990
|
2917005000NRG24100820230698574
|
038815673
|
10/08/2023
|
SIVA
|
SIVA
|
2917005WL026336
|
00078
|
CNRB0003466
|
1255
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
TN2917005_131023APB_FTO_915777
|
2917005000NRG24121020231093888
|
042767936
|
13/10/2023
|
vaneeswwari
|
vaneeswwari
|
2917005WL039539
|
00415
|
SBIN0000863
|
260
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
TN2917005_131023APB_FTO_915777
|
2917005000NRG24121020231099329
|
042767936
|
13/10/2023
|
KODIYAMMAL
|
KODIYAMMAL
|
2917005WL039653
|
00078
|
CNRB0001274
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
TN2917005_130723APB_FTO_497757
|
2917005000NRG24130720230518189
|
016044820
|
13/07/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917005WL019838
|
00078
|
CNRB0016373
|
1506
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
TN2917005_130723APB_FTO_497757
|
2917005000NRG24130720230520384
|
016044820
|
13/07/2023
|
LAKSHMI
|
LAKSHMI
|
2917005WL019896
|
00078
|
CNRB0001274
|
1506
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
TN2917005_170823APB_FTO_660870
|
2917005000NRG24170820230739679
|
039186958
|
17/08/2023
|
KANTHA
|
KANTHA
|
2917005WL027848
|
00176
|
IDIB000K055
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
TN2917006_110523APB_FTO_182342
|
2917006000NRG24110520230153766
|
039247914
|
11/05/2023
|
Vanniyammal
|
Vanniyammal
|
2917006WL006066
|
00227
|
KVBL0001218
|
1440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
TN2917006_121023APB_FTO_911044
|
2917006000NRG24121020231093201
|
033627978
|
12/10/2023
|
Chellam
|
Chellam
|
2917006WL039523
|
00048
|
BKID0008307
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
TN2917006_121023APB_FTO_911044
|
2917006000NRG24121020231093249
|
033627978
|
12/10/2023
|
Sathyadevi
|
Sathyadevi
|
2917006WL039523
|
00048
|
BKID0008307
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
TN2917006_141023APB_FTO_926806
|
2917006000NRG24121020231093251
|
033624346
|
14/10/2023
|
Karoline
|
Karoline
|
2917006WL039524
|
00227
|
KVBL0001218
|
1500
|
21/11/2023
|
Account closed
|
6127
|
TN2917006_130423APB_FTO_47076
|
2917006000NRG24130420230025653
|
038740352
|
13/04/2023
|
shanthi
|
shanthi
|
2917006WL001028
|
00177
|
IOBA0000254
|
1764
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
TN2917006_130723APB_FTO_495617
|
2917006000NRG24130720230517120
|
016044820
|
13/07/2023
|
Soundara rajan
|
Soundara rajan
|
2917006WL019790
|
00048
|
BKID0008307
|
882
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24140620230342031
|
018284830
|
15/06/2023
|
Sudha
|
Sudha
|
2917006WL013493
|
00048
|
BKID0008307
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24140620230342462
|
018284830
|
15/06/2023
|
Maheshwari
|
Maheshwari
|
2917006WL013500
|
00048
|
BKID0008307
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24140620230343508
|
018284830
|
15/06/2023
|
Sumathi
|
Sumathi
|
2917006WL013522
|
00048
|
BKID0008307
|
294
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24140620230344673
|
018284830
|
15/06/2023
|
vairi
|
vairi
|
2917006WL013543
|
00048
|
BKID0008307
|
1764
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
TN2917006_141223APB_FTO_1186056
|
2917006000NRG24141220231396217
|
057031015
|
14/12/2023
|
Karpagam
|
Karpagam
|
2917006WL049693
|
00715
|
DBSS0IN0459
|
500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
TN2917005_140923APB_FTO_789545
|
2917005000NRG24140920230931839
|
041761246
|
14/09/2023
|
RATHINAM
|
RATHINAM
|
2917005WL034400
|
00177
|
IOBA0000043
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
TN2917005_140923APB_FTO_789537
|
2917005000NRG24140920230932796
|
041761246
|
14/09/2023
|
VASANTHALAKSHMI
|
VASANTHALAKSHMI
|
2917005WL034426
|
00715
|
DBSS0IN0604
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
TN2917005_141223APB_FTO_1186662
|
2917005000NRG24141220231402443
|
057031015
|
14/12/2023
|
PREMA
|
PREMA
|
2917005WL049814
|
00176
|
IDIB000K055
|
1512
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
TN2917005_141223APB_FTO_1186687
|
2917005000NRG24141220231404135
|
057031015
|
14/12/2023
|
JEYASUTHA
|
JEYASUTHA
|
2917005WL049845
|
00177
|
IOBA0000611
|
1512
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
TN2917005_180124APB_FTO_1310625
|
2917005000NRG24180120241548641
|
029280159
|
18/01/2024
|
PALANISAMY
|
PALANISAMY
|
2917005WL054015
|
00715
|
DBSS0IN0604
|
756
|
18/03/2024
|
Account closed
|
6139
|
TN2917005_190523APB_FTO_219426
|
2917005000NRG24180520230191731
|
033385781
|
19/05/2023
|
SAKUNTHALA.T
|
SAKUNTHALA.T
|
2917005WL007500
|
00715
|
DBSS0IN0604
|
1008
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
TN2917005_200423APB_FTO_82352
|
2917005000NRG24200420230055517
|
038719800
|
20/04/2023
|
Latha
|
Latha
|
2917005WL002175
|
00715
|
DBSS0IN0604
|
876
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
TN2917005_200423APB_FTO_82352
|
2917005000NRG24200420230057928
|
038719800
|
20/04/2023
|
VASANTHALAKSHMI
|
VASANTHALAKSHMI
|
2917005WL002232
|
00715
|
DBSS0IN0604
|
1314
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
TN2917005_240823APB_FTO_697628
|
2917005000NRG24240820230802423
|
030506155
|
24/08/2023
|
thangammal
|
thangammal
|
2917005WL029946
|
00048
|
BKID0008312
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
TN2917005_270523APB_FTO_265481
|
2917005000NRG24260520230243918
|
016286927
|
27/05/2023
|
KANTHA
|
KANTHA
|
2917005WL009755
|
00176
|
IDIB000K055
|
504
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
TN2917005_261023APB_FTO_979255
|
2917005000NRG24261020231169340
|
042766595
|
26/10/2023
|
SASIKALA
|
SASIKALA
|
2917005WL041811
|
00715
|
DBSS0IN0604
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6145
|
TN2917005_261023APB_FTO_979255
|
2917005000NRG24261020231169839
|
042766595
|
26/10/2023
|
VASANTHALAKSHMI
|
VASANTHALAKSHMI
|
2917005WL041823
|
00715
|
DBSS0IN0604
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
TN2917005_270723FTO_560117
|
2917005000NRG24270720230603454
|
035415971
|
27/07/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0022765
|
00715
|
DBSS0IN0604
|
1255
|
02/08/2023
|
Dormant Account
|
6147
|
TN2917005_270723FTO_560117
|
2917005000NRG24270720230603456
|
035415971
|
27/07/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0022765
|
00715
|
DBSS0IN0604
|
1506
|
02/08/2023
|
Dormant Account
|
6148
|
TN2917005_270723FTO_560117
|
2917005000NRG24270720230603484
|
035415971
|
27/07/2023
|
Mani
|
Mani
|
2917005WL0022768
|
00176
|
IDIB000K055
|
464
|
02/08/2023
|
A/c Blocked or Frozen
|
6149
|
TN2917005_310823APB_FTO_734342
|
2917005000NRG24310820230839884
|
051505007
|
31/08/2023
|
ELANJIYAM
|
ELANJIYAM
|
2917005WL031267
|
00048
|
BKID0008312
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
TN2917005_310823APB_FTO_734342
|
2917005000NRG24310820230840187
|
051505007
|
31/08/2023
|
PREMA
|
PREMA
|
2917005WL031270
|
00176
|
IDIB000K055
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
TN2917005_310823APB_FTO_734342
|
2917005000NRG24310820230840259
|
051505007
|
31/08/2023
|
Thangammal
|
Thangammal
|
2917005WL031270
|
00048
|
BKID0008308
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
TN2917005_310823APB_FTO_734325
|
2917005000NRG24310820230843098
|
051505007
|
31/08/2023
|
sampooranam
|
sampooranam
|
2917005WL031327
|
00715
|
DBSS0IN0604
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
TN2917007_240623APB_FTO_414658
|
2917007000NRG24240620230413402
|
023494673
|
24/06/2023
|
Ramayee
|
Ramayee
|
2917007WL016078
|
00177
|
IOBA0000936
|
1380
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
TN2917006_300923APB_FTO_855155
|
2917006000NRG24280920231011085
|
033626091
|
30/09/2023
|
savithiri
|
savithiri
|
2917006WL036994
|
00177
|
IOBA0000254
|
260
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
TN2917006_020923APB_FTO_746895
|
2917006000NRG24310820230839384
|
051504056
|
02/09/2023
|
parameshwari
|
parameshwari
|
2917006WL031257
|
00227
|
KVBL0001218
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
TN2917007_070423FTO_29200
|
2917007000NRG23070420231399974
|
020056765
|
07/04/2023
|
KATHIRVEL
|
KATHIRVEL
|
2917007WL0052944
|
00415
|
SBIN0005631
|
1000
|
16/05/2023
|
Account closed
|
6157
|
TN2917007_020723APB_FTO_450534
|
2917007000NRG24020720230464583
|
036102852
|
02/07/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL018085
|
00177
|
IOBA0001371
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
TN2917007_060523APB_FTO_161130
|
2917007000NRG24050520230136734
|
039248011
|
06/05/2023
|
Deivanai
|
Deivanai
|
2917007WL005398
|
00177
|
IOBA0001371
|
1025
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6159
|
TN2917007_080723APB_FTO_478847
|
2917007000NRG24080720230505731
|
036102182
|
08/07/2023
|
Murugeswari T
|
Murugeswari T
|
2917007WL019470
|
00177
|
IOBA0000936
|
723
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
TN2917007_090923APB_FTO_778261
|
2917007000NRG24090920230923144
|
019403736
|
09/09/2023
|
Sivaranjani M
|
Sivaranjani M
|
2917007WL034092
|
00176
|
IDIB000S077
|
1060
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
TN2917007_141023APB_FTO_928786
|
2917007000NRG24141020231123548
|
033624346
|
14/10/2023
|
MEENA
|
MEENA
|
2917007WL040385
|
00177
|
IOBA0000936
|
1446
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
TN2917007_170623APB_FTO_379694
|
2917007000NRG24150620230358553
|
025175945
|
17/06/2023
|
Nallammal Vaiyapuri
|
Nallammal Vaiyapuri
|
2917007WL014001
|
00415
|
SBIN0005631
|
1400
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
TN2917007_151223APB_FTO_1195495
|
2917007000NRG24151220231418119
|
044818046
|
15/12/2023
|
Kanniyammal
|
Kanniyammal
|
2917007WL050195
|
00415
|
SBIN0005631
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
TN2917007_170423APB_FTO_63956
|
2917007000NRG24160420230045799
|
038740065
|
17/04/2023
|
PERUMAYEE
|
PERUMAYEE
|
2917007WL001797
|
00176
|
IDIB000L008
|
900
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
TN2917007_200523APB_FTO_226392
|
2917007000NRG24190520230203988
|
033385781
|
20/05/2023
|
VAIRAMANI
|
VAIRAMANI
|
2917007WL007986
|
00415
|
SBIN0005631
|
1175
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
TN2917007_221223APB_FTO_1220080
|
2917007000NRG24211220231442612
|
044818119
|
22/12/2023
|
VALARMATHI
|
VALARMATHI
|
2917007WL050836
|
00078
|
CNRB0016307
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
TN2917007_220723APB_FTO_540429
|
2917007000NRG24220720230589525
|
019266538
|
22/07/2023
|
Ramasamy V
|
Ramasamy V
|
2917007WL022295
|
00177
|
IOBA0000936
|
1150
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
TN2917007_220723APB_FTO_540034
|
2917007000NRG24220720230591726
|
019266538
|
22/07/2023
|
SILUMBAEE
|
SILUMBAEE
|
2917007WL022357
|
00177
|
IOBA0000936
|
1260
|
02/08/2023
|
KYC Documents Pending
|
6169
|
TN2917007_230623APB_FTO_411006
|
2917007000NRG24230620230407615
|
023494494
|
23/06/2023
|
REVATHI
|
REVATHI
|
2917007WL015899
|
00177
|
IOBA0000936
|
795
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6170
|
TN2917007_240623APB_FTO_415041
|
2917007000NRG24240620230414340
|
023494673
|
24/06/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL016108
|
00177
|
IOBA0001371
|
1446
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
TN2917007_240623APB_FTO_416540
|
2917007000NRG24240620230418330
|
023494673
|
24/06/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL016232
|
00409
|
SIBL0000274
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
TN2917005_270523APB_FTO_265473
|
2917005000NRG24260520230246319
|
016286927
|
27/05/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL009836
|
00715
|
DBSS0IN0604
|
1512
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
TN2917005_270423APB_FTO_118400
|
2917005000NRG24270420230089036
|
038740269
|
27/04/2023
|
MENAKA
|
MENAKA
|
2917005WL003514
|
00078
|
CNRB0001274
|
1452
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
TN2917006_010224APB_FTO_1348922
|
2917006000NRG24010220241590749
|
028443857
|
01/02/2024
|
Kamalavalli
|
Kamalavalli
|
2917006WL055537
|
00177
|
IOBA0000254
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230273394
|
027615619
|
02/06/2023
|
logambal
|
logambal
|
2917006WL010894
|
00048
|
BKID0008307
|
500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230273513
|
027615619
|
02/06/2023
|
Mariyayee
|
Mariyayee
|
2917006WL010897
|
00048
|
BKID0008307
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6177
|
TN2917006_040823APB_FTO_595792
|
2917006000NRG24030820230654172
|
038815926
|
04/08/2023
|
segamani
|
segamani
|
2917006WL024654
|
00048
|
BKID0008307
|
1500
|
17/11/2023
|
A/c Blocked or Frozen
|
6178
|
TN2917006_031123APB_FTO_1018265
|
2917006000NRG24031120231211175
|
033624503
|
03/11/2023
|
Rasammal
|
Rasammal
|
2917006WL043315
|
00227
|
KVBL0001218
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
TN2917006_040823APB_FTO_596354
|
2917006000NRG24040820230659192
|
038815926
|
04/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917006WL024795
|
00177
|
IOBA0000635
|
1440
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
TN2917006_040823APB_FTO_596570
|
2917006000NRG24040820230662986
|
038815926
|
04/08/2023
|
Surumbayee
|
Surumbayee
|
2917006WL024944
|
00078
|
CNRB0001616
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
TN2917006_050523APB_FTO_157485
|
2917006000NRG24050520230131719
|
039248240
|
05/05/2023
|
Meenakshi
|
Meenakshi
|
2917006WL005207
|
00048
|
BKID0008307
|
980
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6182
|
TN2917006_060423APB_FTO_23276
|
2917006000NRG24060420230006581
|
020056605
|
06/04/2023
|
saroja
|
saroja
|
2917006WL000221
|
00048
|
BKID0008307
|
765
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6183
|
TN2917006_060423APB_FTO_23276
|
2917006000NRG24060420230006583
|
020056605
|
06/04/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL000221
|
00048
|
BKID0008307
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
TN2917006_070324APB_FTO_1449904
|
2917006000NRG24070320241674688
|
033678685
|
07/03/2024
|
Jayaraman
|
Jayaraman
|
2917006WL058853
|
00048
|
BKID0008307
|
1040
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6185
|
TN2917006_070324APB_FTO_1449904
|
2917006000NRG24070320241674739
|
033678685
|
07/03/2024
|
segamani
|
segamani
|
2917006WL058854
|
00048
|
BKID0008307
|
1300
|
16/04/2024
|
A/c Blocked or Frozen
|
6186
|
TN2917006_080623APB_FTO_329474
|
2917006000NRG24080620230306020
|
033445871
|
08/06/2023
|
Chitra
|
Chitra
|
2917006WL012083
|
00176
|
IDIB000S077
|
1300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
TN2917006_091123APB_FTO_1044816
|
2917006000NRG24081120231234796
|
024342937
|
09/11/2023
|
Kanagambaram
|
Kanagambaram
|
2917006WL044038
|
00078
|
CNRB0001616
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
TN2917006_100423APB_FTO_34913
|
2917006000NRG24100420230019908
|
038719769
|
10/04/2023
|
Sindhuja
|
Sindhuja
|
2917006WL000774
|
00177
|
IOBA0000635
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
TN2917006_100423APB_FTO_34913
|
2917006000NRG24100420230019939
|
038719769
|
10/04/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917006WL000774
|
00177
|
IOBA0000635
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
TN2917006_110523APB_FTO_182926
|
2917006000NRG24100520230150388
|
039247914
|
11/05/2023
|
Chinnammal
|
Chinnammal
|
2917006WL005972
|
00048
|
BKID0008307
|
1205
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6191
|
TN2917005_310823APB_FTO_734380
|
2917005000NRG24310820230844229
|
051505007
|
31/08/2023
|
MALARSELVI
|
MALARSELVI
|
2917005WL031348
|
00715
|
DBSS0IN0604
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
TN2917006_020923APB_FTO_747749
|
2917006000NRG24020920230874362
|
051504056
|
02/09/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917006WL032294
|
00048
|
BKID0008307
|
980
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6193
|
TN2917006_040124APB_FTO_1267534
|
2917006000NRG24040120241495553
|
044159532
|
04/01/2024
|
Charumathi
|
Charumathi
|
2917006WL052298
|
00415
|
SBIN0005631
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
TN2917006_071023APB_FTO_890201
|
2917006000NRG24061020231063800
|
033626934
|
07/10/2023
|
Boopathy
|
Boopathy
|
2917006WL038585
|
00048
|
BKID0008307
|
1176
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
TN2917006_090623APB_FTO_331106
|
2917006000NRG24070620230302029
|
033445871
|
09/06/2023
|
Dhanbackiam
|
Dhanbackiam
|
2917006WL011970
|
00415
|
SBIN0005631
|
1560
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
TN2917006_110523APB_FTO_182135
|
2917006000NRG24100520230150659
|
039247914
|
11/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917006WL005976
|
00177
|
IOBA0000635
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
TN2917006_150623APB_FTO_364942
|
2917006000NRG24140620230341760
|
018284830
|
15/06/2023
|
Selvarani
|
Selvarani
|
2917006WL013486
|
00078
|
CNRB0001616
|
1500
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
TN2917006_150623APB_FTO_364905
|
2917006000NRG24150620230351968
|
018284830
|
15/06/2023
|
Rasammal
|
Rasammal
|
2917006WL013762
|
00415
|
SBIN0005631
|
1560
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
TN2917006_150623FTO_365651
|
2917006000NRG24150620230353206
|
018284447
|
15/06/2023
|
Parameshwari
|
Parameshwari
|
2917006WL013805
|
00701
|
IDIB0PLB001
|
1320
|
22/06/2023
|
No Such Account
|
6200
|
TN2917006_150623APB_FTO_364942
|
2917006000NRG24150620230353319
|
018284830
|
15/06/2023
|
Thangammal
|
Thangammal
|
2917006WL013808
|
00078
|
CNRB0001616
|
1250
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6201
|
TN2917006_220224APB_FTO_1407238
|
2917006000NRG24220220241652042
|
035681764
|
22/02/2024
|
DHANAM M
|
DHANAM M
|
2917006WL057870
|
00227
|
KVBL0001218
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
TN2917006_220224APB_FTO_1407238
|
2917006000NRG24220220241652043
|
035681764
|
22/02/2024
|
Vadivammal
|
Vadivammal
|
2917006WL057870
|
00227
|
KVBL0001218
|
1250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
TN2917006_220623APB_FTO_404192
|
2917006000NRG24220620230389870
|
012836997
|
22/06/2023
|
Kamatchi
|
Kamatchi
|
2917006WL015279
|
00177
|
IOBA0000635
|
1440
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6204
|
TN2917006_220623APB_FTO_404192
|
2917006000NRG24220620230389893
|
012836997
|
22/06/2023
|
Sindhuja
|
Sindhuja
|
2917006WL015279
|
00177
|
IOBA0000635
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
TN2917006_250823APB_FTO_701513
|
2917006000NRG24230820230786595
|
051504531
|
25/08/2023
|
Gunamathi
|
Gunamathi
|
2917006WL029460
|
00415
|
SBIN0005631
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
TN2917006_241123APB_FTO_1103192
|
2917006000NRG24231120231308172
|
028036285
|
24/11/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917006WL046774
|
00177
|
IOBA0000043
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
TN2917006_250823APB_FTO_701513
|
2917006000NRG24250820230812432
|
051504531
|
25/08/2023
|
Malliga
|
Malliga
|
2917006WL030280
|
00415
|
SBIN0005631
|
260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
TN2917004_101123APB_FTO_1050528
|
2917004000NRG24091120231254680
|
039842740
|
10/11/2023
|
Kavitha
|
Kavitha
|
2917004WL044597
|
00078
|
CNRB0004685
|
550
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
TN2917005_300623APB_FTO_442779
|
2917005000NRG24300620230434244
|
036103044
|
30/06/2023
|
Rajini
|
Rajini
|
2917005WL017028
|
00177
|
IOBA0000611
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6210
|
TN2917005_300623APB_FTO_442772
|
2917005000NRG24300620230438274
|
036103044
|
30/06/2023
|
Indhiragandhi
|
Indhiragandhi
|
2917005WL017158
|
00715
|
DBSS0IN0604
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6211
|
TN2917006_010423APB_FTO_1663
|
2917006000NRG23010420231384743
|
007343132
|
01/04/2023
|
Pappa
|
Pappa
|
2917006WL052091
|
00078
|
CNRB0001616
|
480
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
TN2917006_020224APB_FTO_1349950
|
2917006000NRG24010220241594543
|
028443857
|
02/02/2024
|
Jayaraman
|
Jayaraman
|
2917006WL055657
|
00048
|
BKID0008307
|
1250
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6213
|
TN2917006_010324APB_FTO_1430666
|
2917006000NRG24010320241663948
|
033679498
|
01/03/2024
|
Sudha
|
Sudha
|
2917006WL058420
|
00048
|
BKID0008307
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
TN2917004_170423APB_FTO_69418
|
2917004000NRG24170420230048997
|
038740402
|
17/04/2023
|
Dhandapani
|
Dhandapani
|
2917004WL001918
|
00078
|
CNRB0004685
|
1650
|
19/05/2023
|
Account closed
|
6215
|
TN2917004_180923APB_FTO_802773
|
2917004000NRG24180920230967115
|
016337857
|
18/09/2023
|
Sarasu
|
Sarasu
|
2917004WL035483
|
00415
|
SBIN0007276
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6216
|
TN2917004_190823APB_FTO_676512
|
2917004000NRG24190820230776523
|
039186638
|
19/08/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL029075
|
00415
|
SBIN0007276
|
1390
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
TN2917004_200523APB_FTO_227032
|
2917004000NRG24200520230207298
|
033385781
|
20/05/2023
|
Dhandapani
|
Dhandapani
|
2917004WL008140
|
00078
|
CNRB0004685
|
1650
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
TN2917004_220523APB_FTO_234184
|
2917004000NRG24200520230210817
|
033385781
|
22/05/2023
|
Chellammal
|
Chellammal
|
2917004WL008347
|
00415
|
SBIN0007586
|
1385
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
TN2917004_210723APB_FTO_532406
|
2917004000NRG24210720230584644
|
044227305
|
21/07/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL022130
|
00415
|
SBIN0007586
|
1375
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6220
|
TN2917004_210823APB_FTO_684884
|
2917004000NRG24210820230784299
|
039186726
|
21/08/2023
|
RAJAMANI
|
RAJAMANI
|
2917004WL029327
|
00177
|
IOBA0002374
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
TN2917004_220923APB_FTO_820821
|
2917004000NRG24220920230984043
|
016352331
|
22/09/2023
|
Sailaja
|
Sailaja
|
2917004WL036126
|
00127
|
FDRL0001804
|
1375
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
TN2917004_220923APB_FTO_820821
|
2917004000NRG24220920230984167
|
016352331
|
22/09/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL036131
|
00415
|
SBIN0007586
|
275
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400214
|
038719837
|
10/04/2023
|
Annakili
|
Annakili
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
868
|
17/05/2023
|
Dormant Account
|
6224
|
TN2917005_100423FTO_37584
|
2917005000NRG23080420231400216
|
038719837
|
10/04/2023
|
Maniyammai
|
Maniyammai
|
2917005WL0052979
|
00715
|
DBSS0IN0604
|
1302
|
17/05/2023
|
Dormant Account
|
6225
|
TN2917005_100423FTO_37584
|
2917005000NRG23100420231400549
|
038719837
|
10/04/2023
|
Kaveri
|
Kaveri
|
2917005WL0053058
|
00177
|
IOBA0000043
|
1440
|
17/05/2023
|
Account closed
|
6226
|
TN2917005_100423FTO_37584
|
2917005000NRG23100420231400589
|
038719837
|
10/04/2023
|
SENPAGAM
|
SENPAGAM
|
2917005WL0053070
|
00468
|
UBIN0918580
|
1326
|
17/05/2023
|
No Such Account
|
6227
|
TN2917005_270423FTO_118407
|
2917005000NRG23150420231400856
|
038719381
|
27/04/2023
|
SENPAGAM
|
SENPAGAM
|
2917005WL0053139
|
00468
|
UBIN0918580
|
1100
|
17/05/2023
|
No Such Account
|
6228
|
TN2917005_270423FTO_118407
|
2917005000NRG23150420231400914
|
038719381
|
27/04/2023
|
RENUKA
|
RENUKA
|
2917005WL0053139
|
00715
|
DBSS0IN0604
|
1320
|
17/05/2023
|
No Such Account
|
6229
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401301
|
016287018
|
23/05/2023
|
SENPAGAM
|
SENPAGAM
|
2917005WL0053223
|
00468
|
UBIN0918580
|
1100
|
17/06/2023
|
No Such Account
|
6230
|
TN2917004_091223APB_FTO_1171494
|
2917004000NRG24091220231387125
|
057028246
|
09/12/2023
|
SARASU
|
SARASU
|
2917004WL049402
|
00415
|
SBIN0007586
|
1100
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6231
|
TN2917004_100224APB_FTO_1373690
|
2917004000NRG24100220241623687
|
028444421
|
10/02/2024
|
MAARIYAMMAL
|
MAARIYAMMAL
|
2917004WL056782
|
00415
|
SBIN0007586
|
825
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
TN2917004_171123APB_FTO_1083367
|
2917004000NRG24171120231289559
|
028031471
|
17/11/2023
|
Raman
|
Raman
|
2917004WL045938
|
00415
|
SBIN0007586
|
825
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
TN2917004_211023APB_FTO_962203
|
2917004000NRG24211020231158695
|
051504910
|
21/10/2023
|
Indhumathi
|
Indhumathi
|
2917004WL041485
|
00177
|
IOBA0002374
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
TN2917004_220723APB_FTO_537641
|
2917004000NRG24220720230586849
|
044227305
|
22/07/2023
|
Santhi
|
Santhi
|
2917004WL022192
|
00176
|
IDIB000A188
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6235
|
TN2917004_220723APB_FTO_538257
|
2917004000NRG24220720230587101
|
044227305
|
22/07/2023
|
Ruby
|
Ruby
|
2917004WL022202
|
00415
|
SBIN0007588
|
1375
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
TN2917004_260823APB_FTO_709372
|
2917004000NRG24260820230821808
|
051504503
|
26/08/2023
|
Angammal
|
Angammal
|
2917004WL030547
|
00177
|
IOBA0002699
|
1112
|
07/11/2023
|
A/c Blocked or Frozen
|
6237
|
TN2917004_260823APB_FTO_709372
|
2917004000NRG24260820230822110
|
051504503
|
26/08/2023
|
RAMAYEE
|
RAMAYEE
|
2917004WL030551
|
00177
|
IOBA0002699
|
278
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
TN2917004_270423APB_FTO_117177
|
2917004000NRG24270420230094199
|
038740269
|
27/04/2023
|
Latha
|
Latha
|
2917004WL003698
|
00715
|
DBSS0IN0182
|
1375
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
TN2917004_271023APB_FTO_984335
|
2917004000NRG24271020231182710
|
042767324
|
27/10/2023
|
Lakshmanan
|
Lakshmanan
|
2917004WL042180
|
00415
|
SBIN0007586
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
TN2917004_290723APB_FTO_571545
|
2917004000NRG24290720230632722
|
031005696
|
29/07/2023
|
Ramathal
|
Ramathal
|
2917004WL023825
|
00415
|
SBIN0007276
|
1650
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401794
|
038816305
|
08/08/2023
|
Sumathi
|
Sumathi
|
2917005WL0053360
|
00715
|
DBSS0IN0604
|
1308
|
17/11/2023
|
Dormant Account
|
6242
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401799
|
038816305
|
08/08/2023
|
Maniyammai
|
Maniyammai
|
2917005WL0053360
|
00715
|
DBSS0IN0604
|
1302
|
17/11/2023
|
Dormant Account
|
6243
|
TN2917005_080823FTO_620353
|
2917005000NRG23310720231401807
|
038816305
|
08/08/2023
|
ANJALAI
|
ANJALAI
|
2917005WL0053360
|
00715
|
DBSS0IN0604
|
872
|
17/11/2023
|
Dormant Account
|
6244
|
TN2917005_031123APB_FTO_1018054
|
2917005000NRG24031120231213111
|
033624503
|
03/11/2023
|
MALARSELVI
|
MALARSELVI
|
2917005WL043365
|
00715
|
DBSS0IN0604
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
TN2917005_031123APB_FTO_1018054
|
2917005000NRG24031120231214398
|
033624503
|
03/11/2023
|
SASIKALA
|
SASIKALA
|
2917005WL043416
|
00715
|
DBSS0IN0604
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
TN2917005_040523APB_FTO_146709
|
2917005000NRG24040520230122396
|
039248271
|
04/05/2023
|
PREMA
|
PREMA
|
2917005WL004824
|
00176
|
IDIB000K055
|
687
|
18/05/2023
|
Account closed
|
6247
|
TN2917005_051023APB_FTO_874453
|
2917005000NRG24051020231051806
|
039951591
|
05/10/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917005WL038249
|
00177
|
IOBA0000611
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
TN2917005_080423APB_FTO_30991
|
2917005000NRG24060420230002458
|
038719769
|
08/04/2023
|
Chithra
|
Chithra
|
2917005WL000105
|
00177
|
IOBA0003760
|
490
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6249
|
TN2917005_270523APB_FTO_265481
|
2917005000NRG24260520230246131
|
016286927
|
27/05/2023
|
Lakshmi
|
Lakshmi
|
2917005WL009820
|
00078
|
CNRB0003466
|
1260
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
TN2917006_141223APB_FTO_1186445
|
2917006000NRG24141220231405392
|
057031015
|
14/12/2023
|
ponnammal
|
ponnammal
|
2917006WL049872
|
00415
|
SBIN0005631
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24150620230345844
|
018284830
|
15/06/2023
|
pushpa
|
pushpa
|
2917006WL013579
|
00048
|
BKID0008307
|
1764
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24150620230345947
|
018284830
|
15/06/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL013581
|
00048
|
BKID0008307
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24150620230346667
|
018284830
|
15/06/2023
|
Chinnammal
|
Chinnammal
|
2917006WL013616
|
00048
|
BKID0008307
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
TN2917006_160923APB_FTO_797579
|
2917006000NRG24150920230948853
|
016351810
|
16/09/2023
|
Pangajam
|
Pangajam
|
2917006WL034942
|
00078
|
CNRB0001616
|
1494
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6255
|
TN2917006_160224APB_FTO_1391708
|
2917006000NRG24160220241644873
|
051488762
|
16/02/2024
|
Kalaiselvi
|
Kalaiselvi
|
2917006WL057588
|
00078
|
CNRB0001616
|
1275
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
TN2917006_160224APB_FTO_1391521
|
2917006000NRG24160220241645861
|
051488762
|
16/02/2024
|
Sudha
|
Sudha
|
2917006WL057612
|
00048
|
BKID0008307
|
1470
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
TN2917004_080723APB_FTO_477301
|
2917004000NRG24080720230495169
|
036102182
|
08/07/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL019126
|
00415
|
SBIN0007276
|
819
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
TN2917004_090923APB_FTO_778710
|
2917004000NRG24090920230917253
|
051505144
|
09/09/2023
|
Thenmozhi
|
Thenmozhi
|
2917004WL033854
|
00468
|
UBIN0535991
|
825
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
TN2917004_100224APB_FTO_1373459
|
2917004000NRG24100220241623283
|
028444421
|
10/02/2024
|
Banumathi
|
Banumathi
|
2917004WL056758
|
00468
|
UBIN0535991
|
825
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
TN2917004_100224APB_FTO_1373798
|
2917004000NRG24100220241623996
|
028444421
|
10/02/2024
|
Palaniyammal
|
Palaniyammal
|
2917004WL056798
|
00415
|
SBIN0007276
|
1375
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
TN2917004_100423APB_FTO_39712
|
2917004000NRG24100420230021577
|
038719769
|
10/04/2023
|
Kavitha
|
Kavitha
|
2917004WL000863
|
00415
|
SBIN0007276
|
267
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
TN2917004_100423APB_FTO_39712
|
2917004000NRG24100420230021952
|
038719769
|
10/04/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL000884
|
00415
|
SBIN0007276
|
1068
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
TN2917004_101023APB_FTO_902671
|
2917004000NRG24101020231088218
|
033626264
|
10/10/2023
|
PARVATHI
|
PARVATHI
|
2917004WL039303
|
00415
|
SBIN0007586
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
TN2917004_120324FTO_1468168
|
2917004000NRG24120320241680842
|
033700038
|
12/03/2024
|
Latha
|
Latha
|
2917004WL0059207
|
00715
|
DBSS0IN0182
|
1650
|
16/04/2024
|
Dormant Account
|
6265
|
TN2917004_131023APB_FTO_917135
|
2917004000NRG24131020231108276
|
033625948
|
13/10/2023
|
Lakshmi
|
Lakshmi
|
2917004WL039949
|
00415
|
SBIN0007586
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
TN2917004_140823APB_FTO_648503
|
2917004000NRG24140820230732018
|
038816333
|
14/08/2023
|
Manimuthu
|
Manimuthu
|
2917004WL027496
|
00415
|
SBIN0007586
|
1375
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6267
|
TN2917004_150423APB_FTO_59153
|
2917004000NRG24150420230041234
|
038719489
|
15/04/2023
|
Saraswathi
|
Saraswathi
|
2917004WL001616
|
00177
|
IOBA0002699
|
1620
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
TN2917004_150623APB_FTO_367306
|
2917004000NRG24150620230356230
|
018284830
|
15/06/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL013908
|
00415
|
SBIN0007588
|
825
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
TN2917007_260523APB_FTO_261124
|
2917007000NRG24260520230239117
|
026726166
|
26/05/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL009612
|
00177
|
IOBA0000936
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
TN2917006_090224APB_FTO_1369582
|
2917006000NRG24090220241616314
|
026339915
|
09/02/2024
|
Kalaiyarasi M
|
Kalaiyarasi M
|
2917006WL056529
|
00177
|
IOBA0000635
|
1120
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
TN2917006_110523APB_FTO_182119
|
2917006000NRG24100520230150832
|
039247914
|
11/05/2023
|
kiruthika
|
kiruthika
|
2917006WL005980
|
00415
|
SBIN0005631
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
TN2917006_130723APB_FTO_495365
|
2917006000NRG24120720230514172
|
016044820
|
13/07/2023
|
Rama
|
Rama
|
2917006WL019697
|
00078
|
CNRB0001616
|
1560
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
TN2917006_130423APB_FTO_47675
|
2917006000NRG24130420230025010
|
038740352
|
13/04/2023
|
Lakshmi
|
Lakshmi
|
2917006WL001010
|
00177
|
IOBA0000043
|
1225
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
TN2917006_150623APB_FTO_366083
|
2917006000NRG24140620230342920
|
018284830
|
15/06/2023
|
Nagarathinam
|
Nagarathinam
|
2917006WL013509
|
00177
|
IOBA0000254
|
1500
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
TN2917006_150923APB_FTO_792059
|
2917006000NRG24150920230941954
|
051504462
|
15/09/2023
|
Yogeswari
|
Yogeswari
|
2917006WL034709
|
00176
|
IDIB000S077
|
2058
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
TN2917006_180823APB_FTO_667899
|
2917006000NRG24170820230749820
|
039186890
|
18/08/2023
|
vijayalakshmi
|
vijayalakshmi
|
2917006WL028120
|
00078
|
CNRB0001616
|
1004
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
TN2917006_180523APB_FTO_214653
|
2917006000NRG24180520230183689
|
033385830
|
18/05/2023
|
Pappa
|
Pappa
|
2917006WL007281
|
00078
|
CNRB0001616
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
TN2917006_190523APB_FTO_217413
|
2917006000NRG24180520230191487
|
033385830
|
19/05/2023
|
Vanitha
|
Vanitha
|
2917006WL007492
|
00177
|
IOBA0000043
|
1410
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
TN2917006_200723APB_FTO_524708
|
2917006000NRG24190720230556827
|
023045496
|
20/07/2023
|
Sudha
|
Sudha
|
2917006WL021195
|
00048
|
BKID0008307
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
TN2917006_240723APB_FTO_544461
|
2917006000NRG24190720230557481
|
019266538
|
24/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL021206
|
00078
|
CNRB0001616
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
TN2917006_210723APB_FTO_526997
|
2917006000NRG24200720230565204
|
023045496
|
21/07/2023
|
Lakshmi
|
Lakshmi
|
2917006WL021493
|
00415
|
SBIN0005631
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
TN2917006_240723APB_FTO_545547
|
2917006000NRG24210720230573478
|
019266538
|
24/07/2023
|
Sathyadevi
|
Sathyadevi
|
2917006WL021727
|
00048
|
BKID0008307
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
TN2917006_211223APB_FTO_1217316
|
2917006000NRG24211220231439128
|
044818119
|
21/12/2023
|
Vasantha
|
Vasantha
|
2917006WL050775
|
00048
|
BKID0008307
|
1250
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6284
|
TN2917006_211223APB_FTO_1217316
|
2917006000NRG24211220231439316
|
044818119
|
21/12/2023
|
Maragatham
|
Maragatham
|
2917006WL050778
|
00715
|
DBSS0IN0459
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
TN2917006_241123APB_FTO_1104059
|
2917006000NRG24231120231304624
|
028036285
|
24/11/2023
|
Veeramalai
|
Veeramalai
|
2917006WL046659
|
00078
|
CNRB0001616
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
TN2917006_260523APB_FTO_259248
|
2917006000NRG24260520230229694
|
026726166
|
26/05/2023
|
parameshwari
|
parameshwari
|
2917006WL009301
|
00227
|
KVBL0001218
|
1300
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
TN2917006_160823APB_FTO_655807
|
2917006000NRG24160820230737616
|
039186926
|
16/08/2023
|
Malar
|
Malar
|
2917006WL027751
|
00415
|
SBIN0005631
|
2058
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
TN2917006_180823APB_FTO_666987
|
2917006000NRG24160820230738208
|
039186890
|
18/08/2023
|
Parameshwari
|
Parameshwari
|
2917006WL027794
|
00176
|
IDIB000S077
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
TN2917006_180823APB_FTO_666633
|
2917006000NRG24170820230746807
|
039186890
|
18/08/2023
|
Suguna
|
Suguna
|
2917006WL028036
|
00715
|
DBSS0IN0459
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
TN2917006_201023APB_FTO_959289
|
2917006000NRG24191020231136942
|
051504910
|
20/10/2023
|
Tamilarasi
|
Tamilarasi
|
2917006WL040834
|
00177
|
IOBA0000254
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
TN2917006_211023APB_FTO_964003
|
2917006000NRG24191020231138498
|
051504910
|
21/10/2023
|
Sapna
|
Sapna
|
2917006WL040885
|
00078
|
CNRB0001616
|
1040
|
07/11/2023
|
Account closed
|
6292
|
TN2917006_090923APB_FTO_774813
|
2917006000NRG24080920230893033
|
051505144
|
09/09/2023
|
Jayarani
|
Jayarani
|
2917006WL033223
|
00048
|
BKID0008307
|
1225
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6293
|
TN2917006_090923APB_FTO_774813
|
2917006000NRG24080920230893035
|
051505144
|
09/09/2023
|
pushpa
|
pushpa
|
2917006WL033223
|
00048
|
BKID0008307
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
TN2917006_090923APB_FTO_774813
|
2917006000NRG24080920230893186
|
051505144
|
09/09/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL033228
|
00048
|
BKID0008307
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
TN2917006_091123APB_FTO_1044623
|
2917006000NRG24091120231242616
|
024342937
|
09/11/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL044253
|
00048
|
BKID0008307
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
TN2917006_141023APB_FTO_926968
|
2917006000NRG24121020231095212
|
033624346
|
14/10/2023
|
Boopathy
|
Boopathy
|
2917006WL039560
|
00048
|
BKID0008307
|
1176
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
TN2917006_150623APB_FTO_365976
|
2917006000NRG24140620230345109
|
018284830
|
15/06/2023
|
Sangeetha
|
Sangeetha
|
2917006WL013549
|
00177
|
IOBA0000254
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
TN2917006_150623APB_FTO_366392
|
2917006000NRG24150620230346032
|
018284830
|
15/06/2023
|
Bommaye
|
Bommaye
|
2917006WL013584
|
00177
|
IOBA0000043
|
1500
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
TN2917006_180823APB_FTO_666633
|
2917006000NRG24170820230746503
|
039186890
|
18/08/2023
|
Boopathy
|
Boopathy
|
2917006WL028029
|
00048
|
BKID0008307
|
882
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
TN2917006_190324FTO_1494792
|
2917006000NRG24190320241681593
|
019560967
|
19/03/2024
|
Kuppayee
|
Kuppayee
|
2917006WL0059380
|
00227
|
KVBL0001218
|
1000
|
24/04/2024
|
Account closed
|
6301
|
TN2917006_200723APB_FTO_523400
|
2917006000NRG24190720230556060
|
023045496
|
20/07/2023
|
Sivaranjani
|
Sivaranjani
|
2917006WL021158
|
00078
|
CNRB0001616
|
2058
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
TN2917006_211023APB_FTO_964003
|
2917006000NRG24191020231138542
|
051504910
|
21/10/2023
|
Kanagambaram
|
Kanagambaram
|
2917006WL040885
|
00078
|
CNRB0001616
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
TN2917006_211023APB_FTO_963352
|
2917006000NRG24201020231144855
|
051504910
|
21/10/2023
|
vairi
|
vairi
|
2917006WL041071
|
00048
|
BKID0008307
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6304
|
TN2917006_220623APB_FTO_403014
|
2917006000NRG24220620230387447
|
012836997
|
22/06/2023
|
Ponnammal
|
Ponnammal
|
2917006WL015152
|
00415
|
SBIN0000856
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
TN2917006_280423APB_FTO_120652
|
2917006000NRG24270420230083604
|
038740202
|
28/04/2023
|
Vanitha
|
Vanitha
|
2917006WL003338
|
00177
|
IOBA0000043
|
1440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
TN2917006_260523APB_FTO_259248
|
2917006000NRG24260520230236192
|
026726166
|
26/05/2023
|
Marutahammal
|
Marutahammal
|
2917006WL009513
|
00227
|
KVBL0001218
|
1225
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
TN2917005_020623APB_FTO_298411
|
2917005000NRG24020620230267505
|
027615619
|
02/06/2023
|
soranam
|
soranam
|
2917005WL010718
|
00048
|
BKID0008308
|
1255
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
TN2917005_040124APB_FTO_1267553
|
2917005000NRG24040120241492805
|
044180786
|
04/01/2024
|
KOKILA
|
KOKILA
|
2917005WL052248
|
00176
|
IDIB000K055
|
1260
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
TN2917005_071223APB_FTO_1155368
|
2917005000NRG24071220231361197
|
057031214
|
07/12/2023
|
bharathi
|
bharathi
|
2917005WL048682
|
00715
|
DBSS0IN0604
|
1512
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6310
|
TN2917005_071223APB_FTO_1155368
|
2917005000NRG24071220231361318
|
057031214
|
07/12/2023
|
NIRMALA
|
NIRMALA
|
2917005WL048684
|
00078
|
CNRB0001274
|
1512
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6311
|
TN2917005_080224APB_FTO_1366680
|
2917005000NRG24080220241611635
|
028447346
|
08/02/2024
|
RATHIGA
|
RATHIGA
|
2917005WL056391
|
00177
|
IOBA0003760
|
1530
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
TN2917005_080224APB_FTO_1366680
|
2917005000NRG24080220241613866
|
028447346
|
08/02/2024
|
Tamiselvi
|
Tamiselvi
|
2917005WL056438
|
00048
|
BKID0008312
|
1020
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
TN2917005_080923APB_FTO_768988
|
2917005000NRG24080920230895346
|
051505123
|
08/09/2023
|
vaneeswwari
|
vaneeswwari
|
2917005WL033271
|
00415
|
SBIN0000863
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
TN2917005_080923APB_FTO_768988
|
2917005000NRG24080920230895521
|
051505123
|
08/09/2023
|
Manjuladevi
|
Manjuladevi
|
2917005WL033273
|
00415
|
SBIN0018664
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
TN2917005_080923APB_FTO_768988
|
2917005000NRG24080920230901960
|
051505123
|
08/09/2023
|
Saratha
|
Saratha
|
2917005WL033395
|
00177
|
IOBA0003760
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
TN2917005_110523APB_FTO_185221
|
2917005000NRG24110520230156239
|
021064227
|
11/05/2023
|
Amutha
|
Amutha
|
2917005WL006151
|
00177
|
IOBA0000043
|
1320
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
TN2917005_110523APB_FTO_185221
|
2917005000NRG24110520230156680
|
021064227
|
11/05/2023
|
Valliyammai
|
Valliyammai
|
2917005WL006160
|
00177
|
IOBA0003760
|
1320
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
TN2917005_180124APB_FTO_1311454
|
2917005000NRG24180120241550849
|
029280159
|
18/01/2024
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL054066
|
00177
|
IOBA0000611
|
504
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
TN2917005_180124APB_FTO_1311454
|
2917005000NRG24180120241550855
|
029280159
|
18/01/2024
|
Rajalakshmi
|
Rajalakshmi
|
2917005WL054066
|
00177
|
IOBA0000611
|
504
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
TN2917005_180124APB_FTO_1311454
|
2917005000NRG24180120241551564
|
029280159
|
18/01/2024
|
Tamiselvi
|
Tamiselvi
|
2917005WL054091
|
00048
|
BKID0008312
|
504
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
TN2917005_220623FTO_405518
|
2917005000NRG24220620230392527
|
012837262
|
22/06/2023
|
PREETHI
|
PREETHI
|
2917005WL015379
|
00078
|
CNRB0003466
|
1506
|
28/06/2023
|
Account closed
|
6322
|
TN2917005_270523FTO_265433
|
2917005000NRG24260520230229076
|
016287018
|
27/05/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917005WL0009284
|
00715
|
DBSS0IN0604
|
684
|
17/06/2023
|
No Such Account
|
6323
|
TN2917005_301123APB_FTO_1128501
|
2917005000NRG24301120231335930
|
028032939
|
30/11/2023
|
Nallayee
|
Nallayee
|
2917005WL047733
|
00048
|
BKID0008312
|
1260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
TN2917006_010224APB_FTO_1348786
|
2917006000NRG24010220241585504
|
028443857
|
01/02/2024
|
Surumbayee
|
Surumbayee
|
2917006WL055383
|
00078
|
CNRB0001616
|
1040
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
TN2917006_280723APB_FTO_564173
|
2917006000NRG24270720230610935
|
031006085
|
28/07/2023
|
Rajammal
|
Rajammal
|
2917006WL023008
|
00227
|
KVBL0001218
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
TN2917006_280723APB_FTO_566038
|
2917006000NRG24280720230622946
|
028705959
|
28/07/2023
|
savithiri
|
savithiri
|
2917006WL023483
|
00177
|
IOBA0000254
|
780
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
TN2917007_030224APB_FTO_1358990
|
2917007000NRG24030220241603114
|
028426978
|
03/02/2024
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL056037
|
00409
|
SIBL0000274
|
520
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
TN2917007_070423APB_FTO_29215
|
2917007000NRG24060420230013255
|
020056823
|
07/04/2023
|
KUNJAMMAL
|
KUNJAMMAL
|
2917007WL000498
|
00177
|
IOBA0001371
|
880
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
TN2917006_081223APB_FTO_1161404
|
2917006000NRG24071220231368680
|
057031277
|
08/12/2023
|
Rasammal
|
Rasammal
|
2917006WL048847
|
00415
|
SBIN0005631
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
TN2917006_081223FTO_1161652
|
2917006000NRG24071220231372779
|
057031076
|
08/12/2023
|
Roopa
|
Roopa
|
2917006WL048951
|
00227
|
KVBL0001218
|
1560
|
05/03/2024
|
Account closed
|
6331
|
TN2917006_080623APB_FTO_329051
|
2917006000NRG24080620230307631
|
033445871
|
08/06/2023
|
Suguna
|
Suguna
|
2917006WL012148
|
00715
|
DBSS0IN0459
|
1176
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
TN2917006_080623APB_FTO_329051
|
2917006000NRG24080620230307664
|
033445871
|
08/06/2023
|
vairi
|
vairi
|
2917006WL012148
|
00048
|
BKID0008307
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
TN2917006_080623APB_FTO_329051
|
2917006000NRG24080620230307747
|
033445871
|
08/06/2023
|
Sathyadevi
|
Sathyadevi
|
2917006WL012149
|
00048
|
BKID0008307
|
1176
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
TN2917006_080623APB_FTO_329051
|
2917006000NRG24080620230307850
|
033445871
|
08/06/2023
|
Sudha
|
Sudha
|
2917006WL012151
|
00048
|
BKID0008307
|
1470
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6335
|
TN2917006_090923APB_FTO_774813
|
2917006000NRG24080920230896138
|
051505144
|
09/09/2023
|
Boopathy
|
Boopathy
|
2917006WL033284
|
00048
|
BKID0008307
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
TN2917006_091123APB_FTO_1044623
|
2917006000NRG24081120231236309
|
024342937
|
09/11/2023
|
Sathyadevi
|
Sathyadevi
|
2917006WL044078
|
00048
|
BKID0008307
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
TN2917006_110823APB_FTO_634148
|
2917006000NRG24100820230702155
|
038816076
|
11/08/2023
|
Sivakami
|
Sivakami
|
2917006WL026444
|
00227
|
KVBL0001218
|
1250
|
17/11/2023
|
Account closed
|
6338
|
TN2917006_130723APB_FTO_495658
|
2917006000NRG24120720230513223
|
016044820
|
13/07/2023
|
Surumbayee
|
Surumbayee
|
2917006WL019673
|
00078
|
CNRB0001616
|
1250
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
TN2917006_130723APB_FTO_495658
|
2917006000NRG24120720230513233
|
016044820
|
13/07/2023
|
Lalithal
|
Lalithal
|
2917006WL019673
|
00078
|
CNRB0001616
|
1250
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
TN2917006_141023APB_FTO_926968
|
2917006000NRG24121020231095592
|
033624346
|
14/10/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917006WL039565
|
00048
|
BKID0008307
|
520
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
TN2917006_160823APB_FTO_655807
|
2917006000NRG24160820230737591
|
039186926
|
16/08/2023
|
Lakshmi
|
Lakshmi
|
2917006WL027743
|
00715
|
DBSS0IN0459
|
2058
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
TN2917006_180823APB_FTO_666633
|
2917006000NRG24170820230746779
|
039186890
|
18/08/2023
|
Vari
|
Vari
|
2917006WL028036
|
00048
|
BKID0008307
|
1250
|
20/11/2023
|
A/c Blocked or Frozen
|
6343
|
TN2917006_190324FTO_1494792
|
2917006000NRG24190320241681535
|
019560967
|
19/03/2024
|
Saroja
|
Saroja
|
2917006WL0059367
|
00177
|
IOBA0000635
|
230
|
24/04/2024
|
Account closed
|
6344
|
TN2917006_190324FTO_1494792
|
2917006000NRG24190320241681538
|
019560967
|
19/03/2024
|
segamani
|
segamani
|
2917006WL0059368
|
00048
|
BKID0008307
|
1000
|
24/04/2024
|
A/c Blocked or Frozen
|
6345
|
TN2917005_270723FTO_560117
|
2917005000NRG24270720230603451
|
035415971
|
27/07/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0022765
|
00715
|
DBSS0IN0604
|
1320
|
02/08/2023
|
Dormant Account
|
6346
|
TN2917005_270723APB_FTO_560050
|
2917005000NRG24270720230604198
|
035416106
|
27/07/2023
|
Thangaponnu
|
Thangaponnu
|
2917005WL022803
|
00048
|
BKID0008312
|
1506
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6347
|
TN2917005_270723APB_FTO_560050
|
2917005000NRG24270720230606203
|
035416106
|
27/07/2023
|
Kalyani
|
Kalyani
|
2917005WL022858
|
00177
|
IOBA0003760
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
TN2917005_310823APB_FTO_734325
|
2917005000NRG24310820230842442
|
051505007
|
31/08/2023
|
SIVA
|
SIVA
|
2917005WL031315
|
00078
|
CNRB0003466
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6349
|
TN2917005_310823APB_FTO_734342
|
2917005000NRG24310820230844014
|
051505007
|
31/08/2023
|
PONNUTHAYEE
|
PONNUTHAYEE
|
2917005WL031345
|
00468
|
UBIN0918580
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
TN2917006_020224APB_FTO_1350583
|
2917006000NRG24010220241586439
|
028443857
|
02/02/2024
|
Ponnammal
|
Ponnammal
|
2917006WL055415
|
00415
|
SBIN0000856
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
TN2917006_020224APB_FTO_1350583
|
2917006000NRG24010220241586692
|
028443857
|
02/02/2024
|
ponnammal
|
ponnammal
|
2917006WL055421
|
00415
|
SBIN0005631
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
TN2917006_020923APB_FTO_747749
|
2917006000NRG24020920230874357
|
051504056
|
02/09/2023
|
Rathinammal
|
Rathinammal
|
2917006WL032294
|
00048
|
BKID0008307
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
TN2917006_020923APB_FTO_747749
|
2917006000NRG24020920230874426
|
051504056
|
02/09/2023
|
saroja
|
saroja
|
2917006WL032296
|
00048
|
BKID0008307
|
980
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6354
|
TN2917006_020923APB_FTO_747749
|
2917006000NRG24020920230874438
|
051504056
|
02/09/2023
|
Chellam
|
Chellam
|
2917006WL032296
|
00048
|
BKID0008307
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
TN2917006_040823APB_FTO_594736
|
2917006000NRG24030820230646493
|
038815926
|
04/08/2023
|
Saroja
|
Saroja
|
2917006WL024445
|
00415
|
SBIN0005631
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
TN2917006_031123APB_FTO_1017711
|
2917006000NRG24031120231215644
|
033624503
|
03/11/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917006WL043443
|
00177
|
IOBA0000043
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6357
|
TN2917006_040124APB_FTO_1269068
|
2917006000NRG24040120241497860
|
044159532
|
04/01/2024
|
Lakshmi
|
Lakshmi
|
2917006WL052371
|
00227
|
KVBL0001218
|
500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6358
|
TN2917006_071023APB_FTO_891706
|
2917006000NRG24051020231054979
|
033626934
|
07/10/2023
|
Selvarani
|
Selvarani
|
2917006WL038307
|
00078
|
CNRB0001616
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
TN2917006_071023APB_FTO_890201
|
2917006000NRG24061020231063458
|
033626934
|
07/10/2023
|
Mariyayee
|
Mariyayee
|
2917006WL038577
|
00048
|
BKID0008307
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
TN2917006_071023APB_FTO_890201
|
2917006000NRG24061020231063671
|
033626934
|
07/10/2023
|
Meenakshi
|
Meenakshi
|
2917006WL038582
|
00048
|
BKID0008307
|
980
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
TN2917006_090224APB_FTO_1369634
|
2917006000NRG24090220241617572
|
026339915
|
09/02/2024
|
Veeramalai
|
Veeramalai
|
2917006WL056572
|
00078
|
CNRB0001616
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
TN2917006_110823APB_FTO_632841
|
2917006000NRG24100820230695051
|
038816076
|
11/08/2023
|
Subramani
|
Subramani
|
2917006WL026233
|
00415
|
SBIN0005631
|
1500
|
17/11/2023
|
A/c Blocked or Frozen
|
6363
|
TN2917006_090623APB_FTO_330855
|
2917006000NRG24070620230301602
|
033445871
|
09/06/2023
|
Nirmala
|
Nirmala
|
2917006WL011963
|
00078
|
CNRB0001616
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
TN2917006_240723APB_FTO_544693
|
2917006000NRG24190720230558446
|
019266538
|
24/07/2023
|
Chithra
|
Chithra
|
2917006WL021225
|
00415
|
SBIN0005631
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
TN2917006_220623APB_FTO_404155
|
2917006000NRG24210620230384279
|
012836997
|
22/06/2023
|
parameshwari
|
parameshwari
|
2917006WL015047
|
00227
|
KVBL0001218
|
1560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
TN2917006_250823APB_FTO_703298
|
2917006000NRG24240820230805119
|
051504531
|
25/08/2023
|
Veerammal
|
Veerammal
|
2917006WL030025
|
00048
|
BKID0008307
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
TN2917006_250823APB_FTO_703298
|
2917006000NRG24240820230805602
|
051504531
|
25/08/2023
|
Jayarani
|
Jayarani
|
2917006WL030047
|
00048
|
BKID0008307
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
TN2917005_290923APB_FTO_847453
|
2917005000NRG24290920231024216
|
039186837
|
29/09/2023
|
NIRMALA
|
NIRMALA
|
2917005WL037398
|
00078
|
CNRB0001274
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
TN2917005_300623APB_FTO_442746
|
2917005000NRG24300620230433551
|
036103044
|
30/06/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL017001
|
00177
|
IOBA0000611
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
TN2917005_310823APB_FTO_734357
|
2917005000NRG24310820230839058
|
051505007
|
31/08/2023
|
pichaiyammal
|
pichaiyammal
|
2917005WL031249
|
00177
|
IOBA0000043
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
TN2917006_020923APB_FTO_748036
|
2917006000NRG24010920230864402
|
051504056
|
02/09/2023
|
patchaiyammal
|
patchaiyammal
|
2917006WL031999
|
00415
|
SBIN0005631
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
TN2917006_040124APB_FTO_1268912
|
2917006000NRG24040120241499639
|
044159532
|
04/01/2024
|
Kalaiyarasi M
|
Kalaiyarasi M
|
2917006WL052418
|
00177
|
IOBA0000635
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
TN2917006_060423APB_FTO_23059
|
2917006000NRG24060420230009064
|
020056605
|
06/04/2023
|
Rajeshwari
|
Rajeshwari
|
2917006WL000301
|
00177
|
IOBA0003760
|
920
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
TN2917006_060423APB_FTO_23059
|
2917006000NRG24060420230009086
|
020056605
|
06/04/2023
|
Bommaye
|
Bommaye
|
2917006WL000303
|
00177
|
IOBA0000043
|
720
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
TN2917006_070324APB_FTO_1449585
|
2917006000NRG24070320241675422
|
033678685
|
07/03/2024
|
VELVIZHI S
|
VELVIZHI S
|
2917006WL058899
|
00227
|
KVBL0001218
|
1400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
TN2917006_090623FTO_330871
|
2917006000NRG24070620230301765
|
033446087
|
09/06/2023
|
Vasanthy
|
Vasanthy
|
2917006WL011967
|
00415
|
SBIN0005631
|
500
|
16/06/2023
|
No Such Account
|
6377
|
TN2917006_070823FTO_609200
|
2917006000NRG24070820230685463
|
038815802
|
07/08/2023
|
Kala
|
Kala
|
2917006WL0025755
|
00415
|
SBIN0005631
|
1040
|
17/11/2023
|
Account closed
|
6378
|
TN2917006_090224APB_FTO_1369559
|
2917006000NRG24080220241609166
|
026339915
|
09/02/2024
|
Panneerselvi
|
Panneerselvi
|
2917006WL056312
|
00177
|
IOBA0000043
|
1000
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
TN2917006_080623APB_FTO_329051
|
2917006000NRG24080620230307971
|
033445871
|
08/06/2023
|
Pooma
|
Pooma
|
2917006WL012155
|
00048
|
BKID0008307
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
TN2917006_090923APB_FTO_774849
|
2917006000NRG24080920230900861
|
051505144
|
09/09/2023
|
Lakshmi
|
Lakshmi
|
2917006WL033371
|
00415
|
SBIN0005631
|
1310
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
TN2917006_090224APB_FTO_1371179
|
2917006000NRG24090220241621000
|
026339915
|
09/02/2024
|
Rasammal
|
Rasammal
|
2917006WL056670
|
00415
|
SBIN0005631
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
TN2917006_091123APB_FTO_1044623
|
2917006000NRG24091120231242587
|
024342937
|
09/11/2023
|
Backiam
|
Backiam
|
2917006WL044253
|
00048
|
BKID0008307
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401311
|
016287018
|
23/05/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2917005WL0053223
|
00176
|
IDIB000K055
|
868
|
17/06/2023
|
A/c Blocked or Frozen
|
6384
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401320
|
016287018
|
23/05/2023
|
Vaneeshspriya
|
Vaneeshspriya
|
2917005WL0053223
|
00715
|
DBSS0IN0604
|
220
|
17/06/2023
|
Dormant Account
|
6385
|
TN2917005_230523FTO_246349
|
2917005000NRG23220520231401322
|
016287018
|
23/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917005WL0053224
|
00078
|
CNRB0001274
|
1967
|
17/06/2023
|
A/c Blocked or Frozen
|
6386
|
TN2917005_020623APB_FTO_298381
|
2917005000NRG24020620230269634
|
027615619
|
02/06/2023
|
Santhanalakshmi
|
Santhanalakshmi
|
2917005WL010784
|
00468
|
UBIN0918580
|
251
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
TN2917005_030823APB_FTO_590018
|
2917005000NRG24030820230647141
|
021791595
|
03/08/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL024463
|
00078
|
CNRB0003466
|
1506
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
TN2917005_030823APB_FTO_590018
|
2917005000NRG24030820230647176
|
021791595
|
03/08/2023
|
VANAJA
|
VANAJA
|
2917005WL024465
|
00176
|
IDIB000K055
|
1506
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
TN2917006_031123APB_FTO_1017531
|
2917006000NRG24021120231208922
|
033624503
|
03/11/2023
|
Chitra
|
Chitra
|
2917006WL043230
|
00176
|
IDIB000S077
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
TN2917006_070723APB_FTO_469584
|
2917006000NRG24050720230470290
|
036102182
|
07/07/2023
|
pappathi
|
pappathi
|
2917006WL018252
|
00078
|
CNRB0001616
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
TN2917006_090623APB_FTO_332053
|
2917006000NRG24090620230316392
|
033445871
|
09/06/2023
|
Mariyayee
|
Mariyayee
|
2917006WL012444
|
00048
|
BKID0008307
|
1470
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
TN2917006_090623APB_FTO_332053
|
2917006000NRG24090620230316427
|
033445871
|
09/06/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL012444
|
00048
|
BKID0008307
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
TN2917006_110523APB_FTO_182254
|
2917006000NRG24100520230149979
|
039247914
|
11/05/2023
|
Ramya
|
Ramya
|
2917006WL005964
|
00415
|
SBIN0005631
|
1380
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
TN2917006_110523APB_FTO_182254
|
2917006000NRG24100520230150001
|
039247914
|
11/05/2023
|
Dahanlakshmi
|
Dahanlakshmi
|
2917006WL005964
|
00176
|
IDIB000S077
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
TN2917006_120324FTO_1468196
|
2917006000NRG24120320241680754
|
033700038
|
12/03/2024
|
Kuppayee
|
Kuppayee
|
2917006WL0059180
|
00227
|
KVBL0001218
|
1250
|
16/04/2024
|
Account closed
|
6396
|
TN2917006_150623APB_FTO_365658
|
2917006000NRG24150620230353171
|
018284830
|
15/06/2023
|
Magudesan
|
Magudesan
|
2917006WL013805
|
00177
|
IOBA0000635
|
1764
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
TN2917006_240723APB_FTO_545344
|
2917006000NRG24190720230556902
|
019266538
|
24/07/2023
|
Thangammal
|
Thangammal
|
2917006WL021197
|
00078
|
CNRB0001616
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6398
|
TN2917006_220623APB_FTO_403852
|
2917006000NRG24210620230382327
|
012836997
|
22/06/2023
|
Prema
|
Prema
|
2917006WL015010
|
00176
|
IDIB000S077
|
500
|
28/06/2023
|
Account closed
|
6399
|
TN2917006_211223APB_FTO_1217478
|
2917006000NRG24211220231432924
|
044818119
|
21/12/2023
|
segamani
|
segamani
|
2917006WL050611
|
00701
|
IDIB0PLB001
|
1000
|
13/03/2024
|
A/c Blocked or Frozen
|
6400
|
TN2917006_221123FTO_1095898
|
2917006000NRG24221120231298387
|
028030098
|
22/11/2023
|
lakshmi
|
lakshmi
|
2917006WL0046446
|
00415
|
SBIN0005631
|
1040
|
01/02/2024
|
Account closed
|
6401
|
TN2917006_020923APB_FTO_746746
|
2917006000NRG24310820230837718
|
051504056
|
02/09/2023
|
vellaiammal
|
vellaiammal
|
2917006WL031204
|
00177
|
IOBA0000254
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6402
|
TN2917006_020923APB_FTO_746746
|
2917006000NRG24310820230837731
|
051504056
|
02/09/2023
|
savithiri
|
savithiri
|
2917006WL031204
|
00177
|
IOBA0000254
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
TN2917004_050623APB_FTO_318400
|
2917004000NRG24050620230299727
|
027662051
|
05/06/2023
|
Rajeswari
|
Rajeswari
|
2917004WL011885
|
00415
|
SBIN0007586
|
825
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
TN2917004_080124APB_FTO_1284705
|
2917004000NRG24080120241517876
|
044817727
|
08/01/2024
|
Parvathi
|
Parvathi
|
2917004WL052944
|
00177
|
IOBA0000839
|
1375
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
TN2917004_080823APB_FTO_619087
|
2917004000NRG24080820230691292
|
038816100
|
08/08/2023
|
Pushpam
|
Pushpam
|
2917004WL026019
|
00415
|
SBIN0007586
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
TN2917004_081223APB_FTO_1166823
|
2917004000NRG24081220231383403
|
057031277
|
08/12/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL049273
|
00415
|
SBIN0007276
|
1375
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
TN2917004_090923APB_FTO_773903
|
2917004000NRG24090920230909789
|
051505144
|
09/09/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL033664
|
00415
|
SBIN0007588
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
TN2917004_100423APB_FTO_36908
|
2917004000NRG24100420230019582
|
038719769
|
10/04/2023
|
Thulasimani
|
Thulasimani
|
2917004WL000756
|
00415
|
SBIN0007586
|
540
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
TN2917004_100623APB_FTO_342763
|
2917004000NRG24100620230333911
|
033445629
|
10/06/2023
|
Eswari
|
Eswari
|
2917004WL013108
|
00177
|
IOBA0002699
|
1375
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
TN2917004_101023APB_FTO_902831
|
2917004000NRG24101020231089003
|
033626264
|
10/10/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL039341
|
00415
|
SBIN0007588
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6411
|
TN2917004_140224APB_FTO_1385445
|
2917004000NRG24140220241629234
|
026335789
|
14/02/2024
|
MALLIGA
|
MALLIGA
|
2917004WL057050
|
00415
|
SBIN0007276
|
1650
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
TN2917004_140823APB_FTO_648376
|
2917004000NRG24140820230731600
|
038816333
|
14/08/2023
|
Amuthavalli
|
Amuthavalli
|
2917004WL027473
|
00415
|
SBIN0007588
|
825
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
TN2917004_140823APB_FTO_652288
|
2917004000NRG24140820230735904
|
038816333
|
14/08/2023
|
Yasotha
|
Yasotha
|
2917004WL027637
|
00078
|
CNRB0004685
|
550
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6414
|
TN2917004_140923APB_FTO_790057
|
2917004000NRG24140920230935739
|
041761246
|
14/09/2023
|
Kalpana
|
Kalpana
|
2917004WL034508
|
00177
|
IOBA0002699
|
550
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
TN2917004_180823APB_FTO_664722
|
2917004000NRG24170820230752228
|
039186890
|
18/08/2023
|
RASATHI
|
RASATHI
|
2917004WL028217
|
00415
|
SBIN0007276
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
TN2917004_190723APB_FTO_519015
|
2917004000NRG24190720230558795
|
018732474
|
19/07/2023
|
CHANDRA
|
CHANDRA
|
2917004WL021232
|
00415
|
SBIN0007586
|
1650
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
TN2917005_150623APB_FTO_367514
|
2917005000NRG24150620230351633
|
018284830
|
15/06/2023
|
PITCHAIYAMMAL
|
PITCHAIYAMMAL
|
2917005WL013755
|
00177
|
IOBA0000043
|
1255
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
TN2917005_150623APB_FTO_367529
|
2917005000NRG24150620230353163
|
018284830
|
15/06/2023
|
ARUNKUMAR
|
ARUNKUMAR
|
2917005WL013801
|
00078
|
CNRB0003466
|
1764
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
TN2917005_150623APB_FTO_367487
|
2917005000NRG24150620230354468
|
018284830
|
15/06/2023
|
Saratha
|
Saratha
|
2917005WL013854
|
00177
|
IOBA0003760
|
1260
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
TN2917005_150623APB_FTO_367487
|
2917005000NRG24150620230354476
|
018284830
|
15/06/2023
|
Chithra
|
Chithra
|
2917005WL013854
|
00177
|
IOBA0003760
|
1008
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
TN2917007_050124APB_FTO_1273546
|
2917007000NRG24040120241504522
|
044159532
|
05/01/2024
|
VALARMATHI
|
VALARMATHI
|
2917007WL052573
|
00078
|
CNRB0016307
|
1530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
TN2917007_050124APB_FTO_1273546
|
2917007000NRG24040120241504659
|
044159532
|
05/01/2024
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL052579
|
00177
|
IOBA0001371
|
1530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
TN2917007_050823APB_FTO_605379
|
2917007000NRG24050820230677478
|
030505984
|
05/08/2023
|
MEENA
|
MEENA
|
2917007WL025498
|
00177
|
IOBA0000936
|
960
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
TN2917007_100623APB_FTO_343074
|
2917007000NRG24090620230322851
|
033445629
|
10/06/2023
|
Palaniyammal
|
Palaniyammal
|
2917007WL012701
|
00177
|
IOBA0000936
|
1560
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
TN2917007_100623APB_FTO_343074
|
2917007000NRG24090620230322921
|
033445629
|
10/06/2023
|
chinnathayee
|
chinnathayee
|
2917007WL012701
|
00177
|
IOBA0000936
|
1560
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
TN2917006_110124APB_FTO_1292972
|
2917006000NRG24110120241526558
|
044158162
|
11/01/2024
|
Vasantha
|
Vasantha
|
2917006WL053287
|
00048
|
BKID0008307
|
250
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6427
|
TN2917006_110124APB_FTO_1292972
|
2917006000NRG24110120241527829
|
044158162
|
11/01/2024
|
Sumithra
|
Sumithra
|
2917006WL053323
|
00048
|
BKID0008307
|
1000
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6428
|
TN2917006_141023APB_FTO_927155
|
2917006000NRG24121020231100747
|
033624346
|
14/10/2023
|
Saroja
|
Saroja
|
2917006WL039708
|
00078
|
CNRB0001616
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
TN2917006_141023APB_FTO_927155
|
2917006000NRG24121020231101622
|
033624346
|
14/10/2023
|
vijayalakshmi
|
vijayalakshmi
|
2917006WL039742
|
00078
|
CNRB0001616
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
TN2917006_160224APB_FTO_1391771
|
2917006000NRG24150220241638980
|
051488762
|
16/02/2024
|
Vadivammal
|
Vadivammal
|
2917006WL057418
|
00227
|
KVBL0001218
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
TN2917006_160224APB_FTO_1391771
|
2917006000NRG24150220241639037
|
051488762
|
16/02/2024
|
VELVIZHI S
|
VELVIZHI S
|
2917006WL057419
|
00227
|
KVBL0001218
|
560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
TN2917006_171123APB_FTO_1079163
|
2917006000NRG24161120231271503
|
028031471
|
17/11/2023
|
Backiyam
|
Backiyam
|
2917006WL045438
|
00415
|
SBIN0005631
|
786
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
TN2917006_190523APB_FTO_218561
|
2917006000NRG24180520230184898
|
033385830
|
19/05/2023
|
segamani
|
segamani
|
2917006WL007302
|
00048
|
BKID0008307
|
1500
|
31/05/2023
|
A/c Blocked or Frozen
|
6434
|
TN2917006_221123FTO_1095898
|
2917006000NRG24221120231298316
|
028030098
|
22/11/2023
|
ARUMUGAM
|
ARUMUGAM
|
2917006WL0046429
|
00048
|
BKID0008307
|
250
|
01/02/2024
|
Account closed
|
6435
|
TN2917006_250823APB_FTO_702672
|
2917006000NRG24230820230786830
|
051504531
|
25/08/2023
|
subbulakshmi
|
subbulakshmi
|
2917006WL029464
|
00227
|
KVBL0001218
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
TN2917006_241123APB_FTO_1104375
|
2917006000NRG24231120231300418
|
028036285
|
24/11/2023
|
leelavathy
|
leelavathy
|
2917006WL046543
|
00227
|
KVBL0001218
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
TN2917006_241123APB_FTO_1104375
|
2917006000NRG24231120231300692
|
028036285
|
24/11/2023
|
Ammani
|
Ammani
|
2917006WL046552
|
00227
|
KVBL0001218
|
250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
TN2917006_241123APB_FTO_1104375
|
2917006000NRG24231120231300696
|
028036285
|
24/11/2023
|
Kuppayee
|
Kuppayee
|
2917006WL046552
|
00227
|
KVBL0001218
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
TN2917006_251023APB_FTO_972192
|
2917006000NRG24251020231166776
|
032155460
|
25/10/2023
|
Yogeswari
|
Yogeswari
|
2917006WL041737
|
00176
|
IDIB000S077
|
594
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
TN2917004_150723APB_FTO_508722
|
2917004000NRG24150720230547284
|
034776164
|
15/07/2023
|
Velliyagiri
|
Velliyagiri
|
2917004WL020824
|
00415
|
SBIN0007276
|
1650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
TN2917004_150923APB_FTO_792761
|
2917004000NRG24150920230946977
|
051504462
|
15/09/2023
|
Muthammal
|
Muthammal
|
2917004WL034852
|
00415
|
SBIN0007588
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
TN2917004_150923APB_FTO_792761
|
2917004000NRG24150920230946988
|
051504462
|
15/09/2023
|
Selvi
|
Selvi
|
2917004WL034853
|
00415
|
SBIN0007588
|
275
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
TN2917004_160623APB_FTO_372389
|
2917004000NRG24160620230366062
|
025175945
|
16/06/2023
|
Lakshmi
|
Lakshmi
|
2917004WL014273
|
00415
|
SBIN0007586
|
1375
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
TN2917004_160623APB_FTO_372389
|
2917004000NRG24160620230366350
|
025175945
|
16/06/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL014284
|
00415
|
SBIN0007586
|
1650
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
TN2917004_190823APB_FTO_675353
|
2917004000NRG24190820230773713
|
039186638
|
19/08/2023
|
RAMAYEE
|
RAMAYEE
|
2917004WL028984
|
00177
|
IOBA0002699
|
825
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
TN2917004_210423APB_FTO_90130
|
2917004000NRG24210420230074690
|
038740090
|
21/04/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL002946
|
00415
|
SBIN0007588
|
273
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
TN2917005_300623APB_FTO_442757
|
2917005000NRG24300620230437147
|
036103044
|
30/06/2023
|
PITCHAIYAMMAL
|
PITCHAIYAMMAL
|
2917005WL017143
|
00177
|
IOBA0000043
|
1004
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
TN2917005_300623APB_FTO_442757
|
2917005000NRG24300620230437328
|
036103044
|
30/06/2023
|
mumtaj
|
mumtaj
|
2917005WL017146
|
00078
|
CNRB0016373
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
TN2917005_301123APB_FTO_1128541
|
2917005000NRG24301120231334529
|
028032939
|
30/11/2023
|
RATHIGA
|
RATHIGA
|
2917005WL047714
|
00177
|
IOBA0003760
|
1260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
TN2917005_301123APB_FTO_1128519
|
2917005000NRG24301120231336509
|
028032939
|
30/11/2023
|
Kamatchi
|
Kamatchi
|
2917005WL047741
|
00048
|
BKID0008312
|
1260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
TN2917005_310823FTO_734299
|
2917005000NRG24310820230844217
|
051504283
|
31/08/2023
|
KALA
|
KALA
|
2917005WL031348
|
00176
|
IDIB000K055
|
260
|
07/11/2023
|
No Such Account
|
6452
|
TN2917006_150423FTO_57473
|
2917006000NRG23150420231401010
|
038719576
|
15/04/2023
|
Yasodha
|
Yasodha
|
2917006WL0053164
|
00701
|
IDIB0PLB001
|
240
|
17/05/2023
|
Unclaimed/DEAF accounts
|
6453
|
TN2917006_150423FTO_57473
|
2917006000NRG23150420231401115
|
038719576
|
15/04/2023
|
manivel
|
manivel
|
2917006WL0053176
|
00078
|
CNRB0004795
|
1834
|
17/05/2023
|
Account closed
|
6454
|
TN2917006_030823APB_FTO_588923
|
2917006000NRG24030820230649923
|
021791595
|
03/08/2023
|
logambal
|
logambal
|
2917006WL024523
|
00048
|
BKID0008307
|
980
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
TN2917006_040823APB_FTO_594579
|
2917006000NRG24030820230651868
|
038815926
|
04/08/2023
|
Mariyayee
|
Mariyayee
|
2917006WL024587
|
00048
|
BKID0008307
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
TN2917006_040823APB_FTO_594579
|
2917006000NRG24030820230652132
|
038815926
|
04/08/2023
|
Backiam
|
Backiam
|
2917006WL024591
|
00048
|
BKID0008307
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
TN2917006_031123APB_FTO_1018398
|
2917006000NRG24031120231218032
|
033624503
|
03/11/2023
|
Boopathy
|
Boopathy
|
2917006WL043494
|
00048
|
BKID0008307
|
294
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
TN2917006_031123APB_FTO_1018398
|
2917006000NRG24031120231218121
|
033624503
|
03/11/2023
|
pushpa
|
pushpa
|
2917006WL043495
|
00048
|
BKID0008307
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
TN2917006_110523APB_FTO_182926
|
2917006000NRG24100520230150443
|
039247914
|
11/05/2023
|
chithra
|
chithra
|
2917006WL005972
|
00048
|
BKID0008307
|
1446
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6460
|
TN2917006_110523APB_FTO_182926
|
2917006000NRG24110520230154728
|
039247914
|
11/05/2023
|
Pooma
|
Pooma
|
2917006WL006111
|
00048
|
BKID0008307
|
1446
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
TN2917006_141023APB_FTO_925000
|
2917006000NRG24121020231106017
|
033624346
|
14/10/2023
|
Chithra
|
Chithra
|
2917006WL039874
|
00415
|
SBIN0005631
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
TN2917006_150224APB_FTO_1388799
|
2917006000NRG24150220241630392
|
026336432
|
15/02/2024
|
Dhanam
|
Dhanam
|
2917006WL057114
|
00415
|
SBIN0005631
|
1300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
TN2917006_180823APB_FTO_667056
|
2917006000NRG24180820230762825
|
039186890
|
18/08/2023
|
Balamani
|
Balamani
|
2917006WL028633
|
00227
|
KVBL0001218
|
900
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
TN2917005_090623APB_FTO_332117
|
2917005000NRG24080620230311040
|
033445871
|
09/06/2023
|
Chithra
|
Chithra
|
2917005WL012237
|
00177
|
IOBA0003760
|
756
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
TN2917005_090623APB_FTO_332117
|
2917005000NRG24080620230312657
|
033445871
|
09/06/2023
|
KARPAGAM
|
KARPAGAM
|
2917005WL012279
|
00176
|
IDIB000K055
|
1506
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
TN2917005_080923APB_FTO_769027
|
2917005000NRG24080920230895623
|
051505123
|
08/09/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917005WL033274
|
00177
|
IOBA0000611
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
TN2917005_080923APB_FTO_769043
|
2917005000NRG24080920230898828
|
051505123
|
08/09/2023
|
KODIYAMMAL
|
KODIYAMMAL
|
2917005WL033326
|
00078
|
CNRB0001274
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
TN2917005_170823APB_FTO_660894
|
2917005000NRG24170820230743120
|
039186958
|
17/08/2023
|
KODIYAMMAL
|
KODIYAMMAL
|
2917005WL027942
|
00078
|
CNRB0001274
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
TN2917005_170823APB_FTO_660894
|
2917005000NRG24170820230743147
|
039186958
|
17/08/2023
|
NIRMALA
|
NIRMALA
|
2917005WL027943
|
00078
|
CNRB0001274
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
TN2917005_170823APB_FTO_660894
|
2917005000NRG24170820230748768
|
039186958
|
17/08/2023
|
KOKILA
|
KOKILA
|
2917005WL028092
|
00078
|
CNRB0001274
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
TN2917005_190523APB_FTO_219433
|
2917005000NRG24180520230188718
|
033385781
|
19/05/2023
|
KANNIYAN
|
KANNIYAN
|
2917005WL007419
|
00546
|
CIUB0000064
|
1512
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
TN2917005_200423APB_FTO_82344
|
2917005000NRG24200420230054095
|
038719800
|
20/04/2023
|
jothimurugan
|
jothimurugan
|
2917005WL002151
|
00078
|
CNRB0003466
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
TN2917005_200423APB_FTO_82344
|
2917005000NRG24200420230054128
|
038719800
|
20/04/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2917005WL002152
|
00176
|
IDIB000K055
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
TN2917005_200423APB_FTO_82344
|
2917005000NRG24200420230061801
|
038719800
|
20/04/2023
|
Manjuladevi
|
Manjuladevi
|
2917005WL002407
|
00415
|
SBIN0018664
|
1374
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
TN2917005_200423APB_FTO_82344
|
2917005000NRG24200420230062054
|
038719800
|
20/04/2023
|
soranam
|
soranam
|
2917005WL002417
|
00048
|
BKID0008308
|
1145
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
TN2917005_211223APB_FTO_1216178
|
2917005000NRG24211220231430932
|
044817271
|
21/12/2023
|
MASILAMANI
|
MASILAMANI
|
2917005WL050572
|
00715
|
DBSS0IN0604
|
756
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
TN2917006_090923APB_FTO_774406
|
2917006000NRG24070920230888967
|
051505144
|
09/09/2023
|
Rani
|
Rani
|
2917006WL033071
|
00177
|
IOBA0000043
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
TN2917006_081223APB_FTO_1161581
|
2917006000NRG24071220231370350
|
057031277
|
08/12/2023
|
Lakshmi
|
Lakshmi
|
2917006WL048882
|
00078
|
CNRB0001616
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6479
|
TN2917006_081223APB_FTO_1161581
|
2917006000NRG24071220231370833
|
057031277
|
08/12/2023
|
vaneeswari
|
vaneeswari
|
2917006WL048898
|
00078
|
CNRB0001616
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
TN2917006_080623APB_FTO_329353
|
2917006000NRG24080620230309235
|
033445871
|
08/06/2023
|
Valarmathii M
|
Valarmathii M
|
2917006WL012185
|
00177
|
IOBA0000254
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
TN2917006_091123FTO_1044894
|
2917006000NRG24081120231236445
|
024342795
|
09/11/2023
|
Veerasamy
|
Veerasamy
|
2917006WL044088
|
00176
|
IDIB000S077
|
1440
|
27/11/2023
|
Account closed
|
6482
|
TN2917006_110523APB_FTO_182319
|
2917006000NRG24100520230149049
|
039247914
|
11/05/2023
|
thangaponnu
|
thangaponnu
|
2917006WL005947
|
00177
|
IOBA0000254
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
TN2917006_150623APB_FTO_365039
|
2917006000NRG24140620230341373
|
018284830
|
15/06/2023
|
Kanagambaram
|
Kanagambaram
|
2917006WL013477
|
00078
|
CNRB0001616
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
TN2917006_150623APB_FTO_364942
|
2917006000NRG24150620230353332
|
018284830
|
15/06/2023
|
Lalithal
|
Lalithal
|
2917006WL013808
|
00078
|
CNRB0001616
|
1250
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
TN2917006_171123FTO_1081204
|
2917006000NRG24171120231286676
|
028032370
|
17/11/2023
|
Ponnusamy
|
Ponnusamy
|
2917006WL045857
|
00227
|
KVBL0001218
|
1500
|
01/02/2024
|
No Such Account
|
6486
|
TN2917006_241123APB_FTO_1103192
|
2917006000NRG24231120231308202
|
028036285
|
24/11/2023
|
Rani
|
Rani
|
2917006WL046776
|
00177
|
IOBA0000043
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
TN2917006_250823APB_FTO_701513
|
2917006000NRG24250820230812439
|
051504531
|
25/08/2023
|
Muthuvalli
|
Muthuvalli
|
2917006WL030280
|
00415
|
SBIN0005631
|
260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
TN2917006_280723APB_FTO_564012
|
2917006000NRG24270720230602068
|
031006085
|
28/07/2023
|
Geetha
|
Geetha
|
2917006WL022722
|
00078
|
CNRB0001616
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
TN2917006_300923APB_FTO_854370
|
2917006000NRG24280920231010720
|
033626091
|
30/09/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL036988
|
00048
|
BKID0008307
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
TN2917006_290423APB_FTO_130944
|
2917006000NRG24290420230109604
|
038719595
|
29/04/2023
|
Thiyagarajan
|
Thiyagarajan
|
2917006WL004360
|
00048
|
BKID0008307
|
480
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
TN2917006_290423APB_FTO_130944
|
2917006000NRG24290420230109609
|
038719595
|
29/04/2023
|
Mariyayee
|
Mariyayee
|
2917006WL004360
|
00048
|
BKID0008307
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
TN2917006_290423APB_FTO_130944
|
2917006000NRG24290420230109625
|
038719595
|
29/04/2023
|
chithra
|
chithra
|
2917006WL004360
|
00048
|
BKID0008307
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
TN2917006_290523APB_FTO_274620
|
2917006000NRG24290520230258426
|
016287119
|
29/05/2023
|
saroja
|
saroja
|
2917006WL010374
|
00048
|
BKID0008307
|
520
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
TN2917006_290523APB_FTO_274620
|
2917006000NRG24290520230258633
|
016287119
|
29/05/2023
|
Chellam
|
Chellam
|
2917006WL010377
|
00048
|
BKID0008307
|
1560
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
TN2917006_280723APB_FTO_564095
|
2917006000NRG24260720230600443
|
031006085
|
28/07/2023
|
Pappa
|
Pappa
|
2917006WL022638
|
00078
|
CNRB0001616
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
TN2917006_280723APB_FTO_564012
|
2917006000NRG24270720230602129
|
031006085
|
28/07/2023
|
Surumbayee
|
Surumbayee
|
2917006WL022723
|
00078
|
CNRB0001616
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
TN2917006_290423APB_FTO_130944
|
2917006000NRG24290420230109638
|
038719595
|
29/04/2023
|
saroja
|
saroja
|
2917006WL004360
|
00048
|
BKID0008307
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
TN2917006_290523APB_FTO_274620
|
2917006000NRG24290520230258387
|
016287119
|
29/05/2023
|
Mariyayee
|
Mariyayee
|
2917006WL010374
|
00048
|
BKID0008307
|
1560
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
TN2917006_290523APB_FTO_274620
|
2917006000NRG24290520230258609
|
016287119
|
29/05/2023
|
Rani
|
Rani
|
2917006WL010377
|
00048
|
BKID0008307
|
1560
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
TN2917006_290523APB_FTO_274620
|
2917006000NRG24290520230258657
|
016287119
|
29/05/2023
|
Sarswathi
|
Sarswathi
|
2917006WL010377
|
00048
|
BKID0008307
|
1300
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
TN2917006_020923APB_FTO_747331
|
2917006000NRG24310820230847132
|
051504056
|
02/09/2023
|
Vanitha
|
Vanitha
|
2917006WL031450
|
00177
|
IOBA0000043
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6502
|
TN2917007_040423APB_FTO_12977
|
2917007000NRG23010420231389270
|
018529215
|
04/04/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL052323
|
00409
|
SIBL0000274
|
2529
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
TN2917007_020623APB_FTO_299517
|
2917007000NRG24020620230271994
|
027615619
|
02/06/2023
|
REVATHI
|
REVATHI
|
2917007WL010852
|
00177
|
IOBA0000936
|
255
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
TN2917007_020923APB_FTO_745559
|
2917007000NRG24020920230868727
|
039186290
|
02/09/2023
|
S. MANI
|
S. MANI
|
2917007WL032169
|
00409
|
SIBL0000274
|
786
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
TN2917007_020923APB_FTO_745646
|
2917007000NRG24020920230870773
|
039186290
|
02/09/2023
|
PAPATHI
|
PAPATHI
|
2917007WL032203
|
00177
|
IOBA0001371
|
252
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
TN2917007_080423APB_FTO_30744
|
2917007000NRG24060420230016924
|
020056605
|
08/04/2023
|
KANAGAVALLI
|
KANAGAVALLI
|
2917007WL000613
|
00177
|
IOBA0000936
|
690
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6507
|
TN2917007_090723APB_FTO_479898
|
2917007000NRG24080720230497558
|
036102260
|
09/07/2023
|
REVATHI
|
REVATHI
|
2917007WL019196
|
00177
|
IOBA0000936
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
TN2917007_080723APB_FTO_478748
|
2917007000NRG24080720230504858
|
036102182
|
08/07/2023
|
RENGASAMY
|
RENGASAMY
|
2917007WL019458
|
00177
|
IOBA0000936
|
1446
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
TN2917007_080723APB_FTO_478748
|
2917007000NRG24080720230505061
|
036102182
|
08/07/2023
|
Kanakalakshmi
|
Kanakalakshmi
|
2917007WL019463
|
00177
|
IOBA0000936
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
TN2917007_090923APB_FTO_774698
|
2917007000NRG24090920230910213
|
019403736
|
09/09/2023
|
Angayee
|
Angayee
|
2917007WL033687
|
00177
|
IOBA0000936
|
1440
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
TN2917007_091223APB_FTO_1171359
|
2917007000NRG24091220231387501
|
057028246
|
09/12/2023
|
Sivaranjani M
|
Sivaranjani M
|
2917007WL049410
|
00176
|
IDIB000S077
|
270
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
TN2917007_140523APB_FTO_198677
|
2917007000NRG24130520230174066
|
017451674
|
14/05/2023
|
Renuga
|
Renuga
|
2917007WL006850
|
00176
|
IDIB000S077
|
1260
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
TN2917005_080423APB_FTO_30991
|
2917005000NRG24060420230003474
|
038719769
|
08/04/2023
|
MAHESWARI
|
MAHESWARI
|
2917005WL000129
|
00048
|
BKID0008308
|
912
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
TN2917006_110124APB_FTO_1293013
|
2917006000NRG24110120241526008
|
044158162
|
11/01/2024
|
Arukani
|
Arukani
|
2917006WL053272
|
00048
|
BKID0008307
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
TN2917006_110124APB_FTO_1294191
|
2917006000NRG24110120241531648
|
044158162
|
11/01/2024
|
Parameshwari
|
Parameshwari
|
2917006WL053419
|
00176
|
IDIB000S077
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
TN2917006_130423APB_FTO_47552
|
2917006000NRG24130420230025911
|
038740352
|
13/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL001031
|
00078
|
CNRB0001616
|
1500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
TN2917006_130423APB_FTO_47552
|
2917006000NRG24130420230026126
|
038740352
|
13/04/2023
|
pappathi
|
pappathi
|
2917006WL001034
|
00078
|
CNRB0001616
|
1500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6518
|
TN2917006_250823APB_FTO_703298
|
2917006000NRG24250820230808896
|
051504531
|
25/08/2023
|
Boopathy
|
Boopathy
|
2917006WL030136
|
00048
|
BKID0008307
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6519
|
TN2917006_250823APB_FTO_703298
|
2917006000NRG24250820230808943
|
051504531
|
25/08/2023
|
Maheshwari
|
Maheshwari
|
2917006WL030136
|
00048
|
BKID0008307
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6520
|
TN2917006_261023APB_FTO_977539
|
2917006000NRG24261020231175792
|
042766595
|
26/10/2023
|
Subramani
|
Subramani
|
2917006WL041946
|
00415
|
SBIN0005631
|
1560
|
16/11/2023
|
A/c Blocked or Frozen
|
6521
|
TN2917006_280723APB_FTO_564173
|
2917006000NRG24280720230616748
|
031006085
|
28/07/2023
|
Yasodha
|
Yasodha
|
2917006WL023257
|
00177
|
IOBA0003412
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
TN2917007_020623APB_FTO_297301
|
2917007000NRG24020620230276384
|
027615619
|
02/06/2023
|
VAIRAMANI
|
VAIRAMANI
|
2917007WL010972
|
00415
|
SBIN0005631
|
960
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
TN2917007_090224APB_FTO_1371182
|
2917007000NRG24090220241619801
|
026339915
|
09/02/2024
|
RENGAMMAL
|
RENGAMMAL
|
2917007WL056633
|
00177
|
IOBA0000936
|
240
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
TN2917007_090923APB_FTO_775213
|
2917007000NRG24090920230914876
|
019403736
|
09/09/2023
|
Sirumbayee
|
Sirumbayee
|
2917007WL033778
|
00177
|
IOBA0000936
|
1440
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
TN2917007_170423APB_FTO_63817
|
2917007000NRG24150420230043286
|
038740065
|
17/04/2023
|
Mariyammal
|
Mariyammal
|
2917007WL001689
|
00177
|
IOBA0001371
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
TN2917007_150723APB_FTO_508217
|
2917007000NRG24150720230546559
|
034776164
|
15/07/2023
|
Pushpam
|
Pushpam
|
2917007WL020799
|
00415
|
SBIN0005631
|
1380
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
TN2917007_210523APB_FTO_228200
|
2917007000NRG24210520230215158
|
033385781
|
21/05/2023
|
Palanisamy
|
Palanisamy
|
2917007WL008540
|
00177
|
IOBA0001371
|
1440
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
TN2917008_150723APB_FTO_507731
|
2917008000NRG24140720230530799
|
034776164
|
15/07/2023
|
Anandhavalli
|
Anandhavalli
|
2917008WL020324
|
00048
|
BKID0008318
|
1040
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
TN2917008_171123APB_FTO_1079683
|
2917008000NRG24171120231282993
|
028031471
|
17/11/2023
|
Rani
|
Rani
|
2917008WL045765
|
00048
|
BKID0008318
|
1040
|
01/02/2024
|
A/c Blocked or Frozen
|
6530
|
TN2917008_181123APB_FTO_1087550
|
2917008000NRG24181120231295481
|
028031791
|
18/11/2023
|
Tamilarasi
|
Tamilarasi
|
2917008WL046141
|
00177
|
IOBA0000635
|
732
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
TN2917008_220723APB_FTO_539884
|
2917008000NRG24210720230573750
|
044227305
|
22/07/2023
|
Usha
|
Usha
|
2917008WL021736
|
00048
|
BKID0008318
|
1500
|
02/08/2023
|
Account closed
|
6532
|
TN2917008_280723APB_FTO_567618
|
2917008000NRG24270720230613768
|
028705959
|
28/07/2023
|
Nagarani
|
Nagarani
|
2917008WL023110
|
00048
|
BKID0008318
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
TN2917005_210723APB_FTO_530140
|
2917005000NRG24210720230568538
|
044227305
|
21/07/2023
|
arularaj
|
arularaj
|
2917005WL021615
|
00078
|
CNRB0001274
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6534
|
TN2917005_210723APB_FTO_530140
|
2917005000NRG24210720230570383
|
044227305
|
21/07/2023
|
TAMILRASI
|
TAMILRASI
|
2917005WL021644
|
00078
|
CNRB0003466
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6535
|
TN2917005_300623FTO_440294
|
2917005000NRG24260620230424860
|
036102561
|
30/06/2023
|
SASIKALA
|
SASIKALA
|
2917005WL0016626
|
00176
|
IDIB000K055
|
1506
|
15/07/2023
|
No Such Account
|
6536
|
TN2917005_270423APB_FTO_118397
|
2917005000NRG24270420230092753
|
038740269
|
27/04/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL003631
|
00715
|
DBSS0IN0604
|
1314
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6537
|
TN2917005_290923APB_FTO_847496
|
2917005000NRG24290920231019779
|
039186837
|
29/09/2023
|
VASANTHALAKSHMI
|
VASANTHALAKSHMI
|
2917005WL037288
|
00715
|
DBSS0IN0604
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
TN2917006_060423APB_FTO_23298
|
2917006000NRG24060420230008101
|
020056605
|
06/04/2023
|
Thangammal
|
Thangammal
|
2917006WL000270
|
00078
|
CNRB0001616
|
765
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6539
|
TN2917004_210423APB_FTO_88793
|
2917004000NRG24210420230073230
|
038740090
|
21/04/2023
|
Chellammal
|
Chellammal
|
2917004WL002894
|
00415
|
SBIN0007586
|
1644
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6540
|
TN2917004_241123APB_FTO_1107481
|
2917004000NRG24241120231319260
|
028036285
|
24/11/2023
|
Raja
|
Raja
|
2917004WL047141
|
00177
|
IOBA0002699
|
882
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
TN2917004_270423APB_FTO_117212
|
2917004000NRG24270420230094393
|
038740269
|
27/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL003708
|
00415
|
SBIN0007276
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
TN2917005_100823APB_FTO_626972
|
2917005000NRG24100820230700554
|
038815673
|
10/08/2023
|
Sellammal
|
Sellammal
|
2917005WL026375
|
00048
|
BKID0008312
|
1255
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
TN2917005_110124APB_FTO_1295599
|
2917005000NRG24110120241531946
|
044158162
|
11/01/2024
|
pothumponnu
|
pothumponnu
|
2917005WL053427
|
00177
|
IOBA0000043
|
1008
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6544
|
TN2917005_110124APB_FTO_1295599
|
2917005000NRG24110120241532536
|
044158162
|
11/01/2024
|
AMBIKA
|
AMBIKA
|
2917005WL053439
|
00177
|
IOBA0000611
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
TN2917005_150623APB_FTO_367502
|
2917005000NRG24150620230349968
|
018284830
|
15/06/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL013709
|
00078
|
CNRB0003466
|
1255
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
TN2917005_190523APB_FTO_219382
|
2917005000NRG24180520230191951
|
033385781
|
19/05/2023
|
VASANTHALAKSHMI
|
VASANTHALAKSHMI
|
2917005WL007507
|
00715
|
DBSS0IN0604
|
1512
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
TN2917005_190523APB_FTO_219382
|
2917005000NRG24180520230191979
|
033385781
|
19/05/2023
|
Kalyani
|
Kalyani
|
2917005WL007508
|
00715
|
DBSS0IN0604
|
1260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
TN2917005_240823FTO_697638
|
2917005000NRG24190820230777177
|
030506099
|
24/08/2023
|
paventhiri
|
paventhiri
|
2917005WL0029091
|
00415
|
SBIN0000863
|
1255
|
16/11/2023
|
Account closed
|
6549
|
TN2917005_210723APB_FTO_530140
|
2917005000NRG24210720230568949
|
044227305
|
21/07/2023
|
ARULJOTHI
|
ARULJOTHI
|
2917005WL021621
|
00177
|
IOBA0003760
|
1004
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
TN2917005_300623FTO_440294
|
2917005000NRG24260620230424852
|
036102561
|
30/06/2023
|
kowsalya
|
kowsalya
|
2917005WL0016620
|
00415
|
SBIN0000863
|
1296
|
15/07/2023
|
No Such Account
|
6551
|
TN2917005_270723APB_FTO_560009
|
2917005000NRG24270720230606877
|
035416106
|
27/07/2023
|
Chithra
|
Chithra
|
2917005WL022873
|
00177
|
IOBA0003760
|
1512
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
TN2917008_300923APB_FTO_854803
|
2917008000NRG24290920231029986
|
039186343
|
30/09/2023
|
Kowsalya
|
Kowsalya
|
2917008WL037557
|
00177
|
IOBA0002084
|
1536
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
TN2917008_291223APB_FTO_1252104
|
2917008000NRG24291220231487261
|
044180145
|
29/12/2023
|
Lavanyamahesh
|
Lavanyamahesh
|
2917008WL052010
|
00048
|
BKID0008318
|
510
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
TN2917008_010723APB_FTO_448587
|
2917008000NRG24300620230441168
|
036103044
|
01/07/2023
|
Nagarani
|
Nagarani
|
2917008WL017225
|
00048
|
BKID0008318
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
TN2917008_010723APB_FTO_448587
|
2917008000NRG24300620230441268
|
036103044
|
01/07/2023
|
Alagammal
|
Alagammal
|
2917008WL017227
|
00048
|
BKID0008318
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
TN2917006_211023APB_FTO_964003
|
2917006000NRG24191020231138506
|
051504910
|
21/10/2023
|
Veeramalai
|
Veeramalai
|
2917006WL040885
|
00078
|
CNRB0001616
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
TN2917006_200423APB_FTO_81815
|
2917006000NRG24200420230054615
|
038719800
|
20/04/2023
|
Rukmani
|
Rukmani
|
2917006WL002159
|
00177
|
IOBA0000254
|
690
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
TN2917006_220623APB_FTO_403014
|
2917006000NRG24220620230387509
|
012836997
|
22/06/2023
|
G Bakiyalakshmi
|
G Bakiyalakshmi
|
2917006WL015154
|
00415
|
SBIN0005631
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
TN2917006_241123APB_FTO_1103251
|
2917006000NRG24231120231307360
|
028036285
|
24/11/2023
|
Kalaiselvi
|
Kalaiselvi
|
2917006WL046738
|
00078
|
CNRB0001616
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
TN2917006_290523APB_FTO_274570
|
2917006000NRG24290520230258796
|
016287119
|
29/05/2023
|
Kamatchi
|
Kamatchi
|
2917006WL010379
|
00177
|
IOBA0000635
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
TN2917006_290523APB_FTO_274570
|
2917006000NRG24290520230258868
|
016287119
|
29/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917006WL010379
|
00177
|
IOBA0000635
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
TN2917007_270823FTO_713965
|
2917007000NRG23260820231401871
|
036240708
|
27/08/2023
|
Annakamachi
|
Annakamachi
|
2917007WL0053380
|
00078
|
CNRD0004064
|
1275
|
01/09/2023
|
invalid Bank Identifier
|
6563
|
TN2917007_021223APB_FTO_1143461
|
2917007000NRG24021220231359246
|
057028760
|
02/12/2023
|
Kanniyammal
|
Kanniyammal
|
2917007WL048488
|
00415
|
SBIN0005631
|
1470
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
TN2917007_050224APB_FTO_1361106
|
2917007000NRG24050220241605413
|
028442113
|
05/02/2024
|
PAPATHI
|
PAPATHI
|
2917007WL056105
|
00177
|
IOBA0001371
|
1225
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
TN2917007_050823APB_FTO_605555
|
2917007000NRG24050820230678111
|
030505984
|
05/08/2023
|
Eswari
|
Eswari
|
2917007WL025507
|
00177
|
IOBA0000936
|
880
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
TN2917007_070423APB_FTO_29210
|
2917007000NRG24060420230012322
|
020056823
|
07/04/2023
|
Deivanai
|
Deivanai
|
2917007WL000468
|
00177
|
IOBA0001371
|
675
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
TN2917007_060523APB_FTO_162066
|
2917007000NRG24060520230140729
|
039248011
|
06/05/2023
|
POOVAEE
|
POOVAEE
|
2917007WL005556
|
00177
|
IOBA0000936
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
TN2917007_101123APB_FTO_1051413
|
2917007000NRG24101120231258487
|
039842740
|
10/11/2023
|
Nagammal
|
Nagammal
|
2917007WL044729
|
00177
|
IOBA0001371
|
750
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
TN2917007_120224FTO_1380123
|
2917007000NRG24120220241628751
|
026338646
|
12/02/2024
|
Johnsirani
|
Johnsirani
|
2917007WL0057022
|
00176
|
IDIB000S077
|
1578
|
12/04/2024
|
A/c Blocked or Frozen
|
6570
|
TN2917007_141023APB_FTO_928453
|
2917007000NRG24141020231120786
|
033624346
|
14/10/2023
|
Muniyappan
|
Muniyappan
|
2917007WL040335
|
00177
|
IOBA0000936
|
1225
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
TN2917005_191023APB_FTO_947526
|
2917005000NRG24191020231133630
|
042768062
|
19/10/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917005WL040760
|
00078
|
CNRB0016373
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
TN2917005_191023APB_FTO_947526
|
2917005000NRG24191020231136187
|
042768062
|
19/10/2023
|
GANESAN
|
GANESAN
|
2917005WL040819
|
00546
|
CIUB0000064
|
1300
|
09/11/2023
|
Account closed
|
6573
|
TN2917005_210723APB_FTO_530100
|
2917005000NRG24210720230568751
|
044227305
|
21/07/2023
|
KODIYAMMAL
|
KODIYAMMAL
|
2917005WL021617
|
00078
|
CNRB0001274
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
TN2917005_210923APB_FTO_813385
|
2917005000NRG24210920230972969
|
016350911
|
21/09/2023
|
Azhagammal
|
Azhagammal
|
2917005WL035790
|
00715
|
DBSS0IN0604
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
TN2917005_210923APB_FTO_813356
|
2917005000NRG24210920230974181
|
016350911
|
21/09/2023
|
SUDHA
|
SUDHA
|
2917005WL035805
|
00078
|
CNRB0003466
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
TN2917005_240823APB_FTO_697611
|
2917005000NRG24240820230797369
|
030506155
|
24/08/2023
|
MANI
|
MANI
|
2917005WL029832
|
00715
|
DBSS0IN0604
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
TN2917005_240823APB_FTO_697611
|
2917005000NRG24240820230806337
|
030506155
|
24/08/2023
|
ELANJIYAM
|
ELANJIYAM
|
2917005WL030073
|
00048
|
BKID0008312
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
TN2917005_270523APB_FTO_265450
|
2917005000NRG24260520230244564
|
016286927
|
27/05/2023
|
thangammal
|
thangammal
|
2917005WL009770
|
00048
|
BKID0008312
|
1512
|
17/06/2023
|
A/c Blocked or Frozen
|
6579
|
TN2917005_270523APB_FTO_265450
|
2917005000NRG24260520230246190
|
016286927
|
27/05/2023
|
VASANTHALAKSHMI
|
VASANTHALAKSHMI
|
2917005WL009827
|
00715
|
DBSS0IN0604
|
2058
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
TN2917005_270723APB_FTO_560041
|
2917005000NRG24270720230605248
|
035416106
|
27/07/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2917005WL022829
|
00176
|
IDIB000K055
|
1255
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
TN2917005_270723APB_FTO_560041
|
2917005000NRG24270720230606136
|
035416106
|
27/07/2023
|
VANAJA
|
VANAJA
|
2917005WL022857
|
00176
|
IDIB000K055
|
1255
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
TN2917005_270723APB_FTO_560041
|
2917005000NRG24270720230606438
|
035416106
|
27/07/2023
|
sugapriya
|
sugapriya
|
2917005WL022864
|
00176
|
IDIB000K055
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
TN2917005_290923APB_FTO_847464
|
2917005000NRG24290920231019523
|
039186837
|
29/09/2023
|
EASWARI
|
EASWARI
|
2917005WL037283
|
00468
|
UBIN0918580
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
TN2917005_310723FTO_577014
|
2917005000NRG24310720230637114
|
028705995
|
31/07/2023
|
Mahalakshmi
|
Mahalakshmi
|
2917005WL0024019
|
00176
|
IDIB000K055
|
1506
|
05/08/2023
|
A/c Blocked or Frozen
|
6585
|
TN2917005_310723FTO_577014
|
2917005000NRG24310720230638202
|
028705995
|
31/07/2023
|
kowsalya
|
kowsalya
|
2917005WL0024079
|
00089
|
CBIN0280902
|
1686
|
05/08/2023
|
No Such Account
|
6586
|
TN2917006_110923APB_FTO_781743
|
2917006000NRG24110920230925240
|
035178794
|
11/09/2023
|
Meenakshi
|
Meenakshi
|
2917006WL034179
|
00048
|
BKID0008307
|
1225
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
TN2917006_130723APB_FTO_495290
|
2917006000NRG24120720230512776
|
016044820
|
13/07/2023
|
Sarathamani
|
Sarathamani
|
2917006WL019663
|
00415
|
SBIN0005631
|
1500
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
TN2917006_130723APB_FTO_495290
|
2917006000NRG24120720230513676
|
016044820
|
13/07/2023
|
Durga M
|
Durga M
|
2917006WL019686
|
00415
|
SBIN0005631
|
1560
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
TN2917006_141023APB_FTO_925130
|
2917006000NRG24121020231091754
|
033624346
|
14/10/2023
|
Kala
|
Kala
|
2917006WL039484
|
00177
|
IOBA0000043
|
1572
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
TN2917005_281223APB_FTO_1241777
|
2917005000NRG24281220231462280
|
044817307
|
28/12/2023
|
Kamatchi
|
Kamatchi
|
2917005WL051404
|
00048
|
BKID0008312
|
1512
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
TN2917005_300324FTO_1515531
|
2917005000NRG24300320241682050
|
019564693
|
30/03/2024
|
KARTHIKA
|
KARTHIKA
|
2917005WL0059492
|
00715
|
DBSS0IN0604
|
1008
|
24/04/2024
|
Dormant Account
|
6592
|
TN2917005_300623APB_FTO_442732
|
2917005000NRG24300620230434066
|
036103044
|
30/06/2023
|
SAKUNTHALA.T
|
SAKUNTHALA.T
|
2917005WL017019
|
00715
|
DBSS0IN0604
|
1004
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6593
|
TN2917005_300623APB_FTO_442732
|
2917005000NRG24300620230438347
|
036103044
|
30/06/2023
|
Kavitha
|
Kavitha
|
2917005WL017159
|
00715
|
DBSS0IN0604
|
753
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
TN2917006_040124APB_FTO_1268702
|
2917006000NRG24040120241494497
|
044159532
|
04/01/2024
|
Maragatham
|
Maragatham
|
2917006WL052284
|
00715
|
DBSS0IN0459
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
TN2917006_060224FTO_1362254
|
2917006000NRG24060220241607329
|
028443334
|
06/02/2024
|
kannammal
|
kannammal
|
2917006WL0056168
|
00177
|
IOBA0000254
|
1560
|
31/03/2024
|
Account closed
|
6596
|
TN2917006_070723APB_FTO_468869
|
2917006000NRG24060720230472674
|
036102393
|
07/07/2023
|
Murugesan
|
Murugesan
|
2917006WL018307
|
00177
|
IOBA0003412
|
882
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
TN2917006_160923APB_FTO_799465
|
2917006000NRG24160920230957085
|
016351810
|
16/09/2023
|
valliyammal
|
valliyammal
|
2917006WL035238
|
00227
|
KVBL0001218
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
TN2917006_280423APB_FTO_120936
|
2917006000NRG24260420230083333
|
038740202
|
28/04/2023
|
kiruthika
|
kiruthika
|
2917006WL003329
|
00415
|
SBIN0005631
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
TN2917006_261023APB_FTO_978388
|
2917006000NRG24261020231168605
|
042766595
|
26/10/2023
|
Nirmala
|
Nirmala
|
2917006WL041800
|
00078
|
CNRB0001616
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
TN2917006_270923APB_FTO_839928
|
2917006000NRG24270920231010413
|
039186976
|
27/09/2023
|
Yogeswari
|
Yogeswari
|
2917006WL036969
|
00176
|
IDIB000S077
|
2058
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
TN2917007_260823FTO_708944
|
2917007000NRG22300620221616942
|
051504828
|
26/08/2023
|
VEERAMMAL K
|
VEERAMMAL K
|
2917007WL0048983
|
00177
|
IOBA0000936
|
1911
|
07/11/2023
|
No Such Account
|
6602
|
TN2917007_010423APB_FTO_1482
|
2917007000NRG23310320231378258
|
018529264
|
01/04/2023
|
Eswarai
|
Eswarai
|
2917007WL051882
|
00415
|
SBIN0005631
|
880
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
TN2917007_010423APB_FTO_1482
|
2917007000NRG23310320231379979
|
018529264
|
01/04/2023
|
AZHAGURANI
|
AZHAGURANI
|
2917007WL051949
|
00415
|
SBIN0005631
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
TN2917007_020723APB_FTO_450502
|
2917007000NRG24020720230463626
|
036102852
|
02/07/2023
|
BHARATHI
|
BHARATHI
|
2917007WL018071
|
00177
|
IOBA0000936
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6605
|
TN2917007_020723APB_FTO_450502
|
2917007000NRG24020720230463738
|
036102852
|
02/07/2023
|
KANAGAVALLI. A
|
KANAGAVALLI. A
|
2917007WL018072
|
00177
|
IOBA0000936
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6606
|
TN2917007_060523APB_FTO_161045
|
2917007000NRG24060520230138762
|
039248011
|
06/05/2023
|
Nallammal Vaiyapuri
|
Nallammal Vaiyapuri
|
2917007WL005495
|
00415
|
SBIN0005631
|
1176
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
TN2917007_080723APB_FTO_477189
|
2917007000NRG24080720230491240
|
036102182
|
08/07/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL018981
|
00409
|
SIBL0000274
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
TN2917007_080723APB_FTO_477189
|
2917007000NRG24080720230491801
|
036102182
|
08/07/2023
|
Balasubramani
|
Balasubramani
|
2917007WL019005
|
00177
|
IOBA0000936
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
TN2917005_080423APB_FTO_31025
|
2917005000NRG24060420230003708
|
038719769
|
08/04/2023
|
KANNIYAN
|
KANNIYAN
|
2917005WL000135
|
00546
|
CIUB0000064
|
920
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
TN2917005_080423APB_FTO_31011
|
2917005000NRG24060420230003964
|
038719769
|
08/04/2023
|
PONNUTHAYEE
|
PONNUTHAYEE
|
2917005WL000138
|
00468
|
UBIN0918580
|
912
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
TN2917005_080823FTO_620347
|
2917005000NRG24070820230687389
|
038816305
|
08/08/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0025894
|
00715
|
DBSS0IN0604
|
1506
|
17/11/2023
|
Dormant Account
|
6612
|
TN2917005_080823FTO_620347
|
2917005000NRG24070820230687406
|
038816305
|
08/08/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0025894
|
00715
|
DBSS0IN0604
|
1512
|
17/11/2023
|
Dormant Account
|
6613
|
TN2917005_080823FTO_620347
|
2917005000NRG24070820230687408
|
038816305
|
08/08/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0025894
|
00715
|
DBSS0IN0604
|
1326
|
17/11/2023
|
Dormant Account
|
6614
|
TN2917005_080823FTO_620347
|
2917005000NRG24070820230687410
|
038816305
|
08/08/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0025894
|
00715
|
DBSS0IN0604
|
1255
|
17/11/2023
|
Dormant Account
|
6615
|
TN2917005_071223FTO_1155353
|
2917005000NRG24071220231363612
|
057029758
|
07/12/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2917005WL048733
|
00078
|
CNRB0003466
|
2058
|
05/03/2024
|
Account closed
|
6616
|
TN2917005_090623APB_FTO_332102
|
2917005000NRG24080620230312111
|
033445871
|
09/06/2023
|
VIJIYALAKSHMI
|
VIJIYALAKSHMI
|
2917005WL012263
|
00468
|
UBIN0918580
|
1470
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
TN2917005_090623APB_FTO_332126
|
2917005000NRG24090620230316887
|
033445871
|
09/06/2023
|
Latha
|
Latha
|
2917005WL012462
|
00715
|
DBSS0IN0604
|
1255
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
TN2917005_091123APB_FTO_1044678
|
2917005000NRG24091120231244714
|
024342937
|
09/11/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2917005WL044294
|
00078
|
CNRB0001274
|
1040
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6619
|
TN2917005_130423APB_FTO_50401
|
2917005000NRG24130420230028912
|
038740352
|
13/04/2023
|
KODIYAMMAL
|
KODIYAMMAL
|
2917005WL001125
|
00078
|
CNRB0001274
|
1452
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6620
|
TN2917005_130423FTO_50371
|
2917005000NRG24130420230031411
|
038719973
|
13/04/2023
|
DEVANAI
|
DEVANAI
|
2917005WL001182
|
00468
|
UBIN0918580
|
1326
|
17/05/2023
|
No Such Account
|
6621
|
TN2917005_140923APB_FTO_789545
|
2917005000NRG24140920230926147
|
041761246
|
14/09/2023
|
KOKILA
|
KOKILA
|
2917005WL034230
|
00078
|
CNRB0001274
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
TN2917005_140923APB_FTO_789545
|
2917005000NRG24140920230926153
|
041761246
|
14/09/2023
|
THANGAMANI
|
THANGAMANI
|
2917005WL034230
|
00078
|
CNRB0001274
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6623
|
TN2917005_140923APB_FTO_789545
|
2917005000NRG24140920230926161
|
041761246
|
14/09/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917005WL034230
|
00078
|
CNRB0001274
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6624
|
TN2917005_140923APB_FTO_789545
|
2917005000NRG24140920230931800
|
041761246
|
14/09/2023
|
ANGAMMAL
|
ANGAMMAL
|
2917005WL034400
|
00468
|
UBIN0918580
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
TN2917005_141223APB_FTO_1186662
|
2917005000NRG24141220231402461
|
057031015
|
14/12/2023
|
AMBIKA
|
AMBIKA
|
2917005WL049814
|
00177
|
IOBA0000611
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
TN2917005_141223APB_FTO_1186687
|
2917005000NRG24141220231404323
|
057031015
|
14/12/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917005WL049847
|
00177
|
IOBA0000611
|
504
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
TN2917005_200423APB_FTO_82352
|
2917005000NRG24200420230056106
|
038719800
|
20/04/2023
|
Santhanalakshmi
|
Santhanalakshmi
|
2917005WL002185
|
00468
|
UBIN0918580
|
657
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
TN2917006_160923APB_FTO_799629
|
2917006000NRG24160920230959137
|
016351810
|
16/09/2023
|
leelavathy
|
leelavathy
|
2917006WL035270
|
00227
|
KVBL0001218
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6629
|
TN2917005_231123FTO_1097326
|
2917005000NRG24221120231298061
|
028019779
|
23/11/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0046386
|
00715
|
DBSS0IN0604
|
1506
|
01/02/2024
|
Dormant Account
|
6630
|
TN2917005_231123FTO_1097326
|
2917005000NRG24221120231298063
|
028019779
|
23/11/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0046386
|
00715
|
DBSS0IN0604
|
1314
|
01/02/2024
|
Dormant Account
|
6631
|
TN2917005_231123FTO_1097326
|
2917005000NRG24221120231298076
|
028019779
|
23/11/2023
|
Mani
|
Mani
|
2917005WL0046387
|
00176
|
IDIB000K055
|
464
|
05/02/2024
|
A/c Blocked or Frozen
|
6632
|
TN2917005_270423APB_FTO_118400
|
2917005000NRG24270420230089083
|
038740269
|
27/04/2023
|
pichaiyammal
|
pichaiyammal
|
2917005WL003516
|
00177
|
IOBA0000043
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6633
|
TN2917005_270423APB_FTO_118400
|
2917005000NRG24270420230089611
|
038740269
|
27/04/2023
|
MAHESWARI
|
MAHESWARI
|
2917005WL003533
|
00546
|
CIUB0000064
|
1380
|
19/05/2023
|
Account closed
|
6634
|
TN2917005_270423APB_FTO_118400
|
2917005000NRG24270420230091460
|
038740269
|
27/04/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2917005WL003578
|
00176
|
IDIB000K055
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
TN2917006_020623APB_FTO_298670
|
2917006000NRG24020620230276685
|
027615619
|
02/06/2023
|
Pappathi
|
Pappathi
|
2917006WL010985
|
00177
|
IOBA0000254
|
1560
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
TN2917006_031123APB_FTO_1018265
|
2917006000NRG24031120231211168
|
033624503
|
03/11/2023
|
leelavathy
|
leelavathy
|
2917006WL043315
|
00227
|
KVBL0001218
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
TN2917006_050523APB_FTO_157485
|
2917006000NRG24050520230131795
|
039248240
|
05/05/2023
|
Nirmala
|
Nirmala
|
2917006WL005208
|
00715
|
DBSS0IN0459
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
TN2917006_060423APB_FTO_23276
|
2917006000NRG24060420230006570
|
020056605
|
06/04/2023
|
Thiyagarajan
|
Thiyagarajan
|
2917006WL000221
|
00048
|
BKID0008307
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
TN2917006_060423APB_FTO_23276
|
2917006000NRG24060420230006737
|
020056605
|
06/04/2023
|
pushpa
|
pushpa
|
2917006WL000226
|
00048
|
BKID0008307
|
765
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
TN2917006_090923APB_FTO_774479
|
2917006000NRG24070920230890050
|
051505144
|
09/09/2023
|
Ilangiyam
|
Ilangiyam
|
2917006WL033109
|
00177
|
IOBA0000635
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6641
|
TN2917006_090623APB_FTO_330939
|
2917006000NRG24080620230305604
|
033445871
|
09/06/2023
|
Ponnammal
|
Ponnammal
|
2917006WL012067
|
00415
|
SBIN0000856
|
1560
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
TN2917006_091123APB_FTO_1044512
|
2917006000NRG24081120231236399
|
024342937
|
09/11/2023
|
Karoline
|
Karoline
|
2917006WL044083
|
00227
|
KVBL0001218
|
1500
|
27/11/2023
|
Account closed
|
6643
|
TN2917006_090823APB_FTO_622795
|
2917006000NRG24090820230691816
|
038815673
|
09/08/2023
|
Kandasamy
|
Kandasamy
|
2917006WL026106
|
00078
|
CNRB0001616
|
2058
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
TN2917006_130423APB_FTO_47396
|
2917006000NRG24130420230028066
|
038740352
|
13/04/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL001110
|
00078
|
CNRB0001616
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
TN2917006_141223APB_FTO_1186615
|
2917006000NRG24141220231402956
|
057031015
|
14/12/2023
|
Veeramalai
|
Veeramalai
|
2917006WL049822
|
00078
|
CNRB0001616
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
TN2917006_161023APB_FTO_932073
|
2917006000NRG24161020231129167
|
042767936
|
16/10/2023
|
kanathalakshmi
|
kanathalakshmi
|
2917006WL040549
|
00415
|
SBIN0005631
|
1834
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
TN2917006_180823APB_FTO_667579
|
2917006000NRG24180820230755516
|
039186890
|
18/08/2023
|
Rani
|
Rani
|
2917006WL028389
|
00177
|
IOBA0000043
|
1325
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
TN2917006_180823APB_FTO_667579
|
2917006000NRG24180820230757197
|
039186890
|
18/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917006WL028448
|
00177
|
IOBA0000043
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
TN2917006_141023APB_FTO_924863
|
2917006000NRG24121020231104673
|
033624346
|
14/10/2023
|
leelavathy
|
leelavathy
|
2917006WL039827
|
00227
|
KVBL0001218
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
TN2917006_130423APB_FTO_47603
|
2917006000NRG24130420230028389
|
038740352
|
13/04/2023
|
Sudha
|
Sudha
|
2917006WL001118
|
00048
|
BKID0008307
|
1470
|
19/05/2023
|
Account inoperative
|
6651
|
TN2917006_141223APB_FTO_1186496
|
2917006000NRG24141220231397157
|
057031015
|
14/12/2023
|
Kalaiyarasi M
|
Kalaiyarasi M
|
2917006WL049711
|
00177
|
IOBA0000635
|
720
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
TN2917006_180823APB_FTO_666787
|
2917006000NRG24170820230747440
|
039186890
|
18/08/2023
|
Selvarani
|
Selvarani
|
2917006WL028049
|
00078
|
CNRB0001616
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24180520230188429
|
033385830
|
19/05/2023
|
Chellamal
|
Chellamal
|
2917006WL007410
|
00048
|
BKID0008307
|
245
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24180520230188508
|
033385830
|
19/05/2023
|
Nirmala
|
Nirmala
|
2917006WL007412
|
00715
|
DBSS0IN0459
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24180520230188659
|
033385830
|
19/05/2023
|
Backiam
|
Backiam
|
2917006WL007418
|
00048
|
BKID0008307
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24180520230188678
|
033385830
|
19/05/2023
|
Nirmala
|
Nirmala
|
2917006WL007418
|
00048
|
BKID0008307
|
1470
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6657
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24180520230189959
|
033385830
|
19/05/2023
|
Jayarani
|
Jayarani
|
2917006WL007447
|
00048
|
BKID0008307
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
TN2917006_211023APB_FTO_963941
|
2917006000NRG24191020231137992
|
051504910
|
21/10/2023
|
Subramani
|
Subramani
|
2917006WL040864
|
00415
|
SBIN0005631
|
1560
|
07/11/2023
|
A/c Blocked or Frozen
|
6659
|
TN2917006_201123FTO_1090617
|
2917006000NRG24201120231296751
|
028032663
|
20/11/2023
|
Lakshmi
|
Lakshmi
|
2917006WL0046243
|
00715
|
DBSS0IN0459
|
2058
|
01/02/2024
|
No Such Account
|
6660
|
TN2917006_210823APB_FTO_681554
|
2917006000NRG24210820230783788
|
039186726
|
21/08/2023
|
Sivaranjani
|
Sivaranjani
|
2917006WL029294
|
00078
|
CNRB0001616
|
864
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
TN2917006_250823APB_FTO_702955
|
2917006000NRG24240820230793477
|
051504531
|
25/08/2023
|
Sivaranjani
|
Sivaranjani
|
2917006WL029733
|
00227
|
KVBL0001218
|
1250
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6662
|
TN2917006_250823APB_FTO_702955
|
2917006000NRG24240820230793641
|
051504531
|
25/08/2023
|
Mariyayee
|
Mariyayee
|
2917006WL029735
|
00227
|
KVBL0001218
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
TN2917006_250723APB_FTO_553140
|
2917006000NRG24250720230599441
|
019266629
|
25/07/2023
|
Chellam
|
Chellam
|
2917006WL022578
|
00048
|
BKID0008307
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
TN2917006_090923APB_FTO_774887
|
2917006000NRG24080920230896597
|
051505144
|
09/09/2023
|
Marutahammal
|
Marutahammal
|
2917006WL033290
|
00227
|
KVBL0001218
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
TN2917006_090224APB_FTO_1368901
|
2917006000NRG24090220241615714
|
026339915
|
09/02/2024
|
Murugayee
|
Murugayee
|
2917006WL056503
|
00415
|
SBIN0005631
|
1300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
TN2917006_110523APB_FTO_182373
|
2917006000NRG24110520230153666
|
039247914
|
11/05/2023
|
Ponnusamy
|
Ponnusamy
|
2917006WL006063
|
00078
|
CNRB0003466
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
TN2917006_130423APB_FTO_47603
|
2917006000NRG24130420230028374
|
038740352
|
13/04/2023
|
Nirmala
|
Nirmala
|
2917006WL001118
|
00715
|
DBSS0IN0459
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
TN2917006_031123APB_FTO_1018398
|
2917006000NRG24031120231218326
|
033624503
|
03/11/2023
|
Vasantha
|
Vasantha
|
2917006WL043504
|
00048
|
BKID0008307
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
TN2917006_040523APB_FTO_147521
|
2917006000NRG24040520230123367
|
039248271
|
04/05/2023
|
Bommaye
|
Bommaye
|
2917006WL004843
|
00177
|
IOBA0000043
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6670
|
TN2917006_040523APB_FTO_147521
|
2917006000NRG24040520230123390
|
039248271
|
04/05/2023
|
Vanitha
|
Vanitha
|
2917006WL004844
|
00177
|
IOBA0000043
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
TN2917006_080423APB_FTO_30171
|
2917006000NRG24060420230003791
|
038719769
|
08/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL000136
|
00078
|
CNRB0001616
|
1020
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
TN2917006_090623APB_FTO_331202
|
2917006000NRG24070620230303279
|
033445871
|
09/06/2023
|
Palaniyammal
|
Palaniyammal
|
2917006WL011991
|
00227
|
KVBL0001218
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
TN2917006_070723APB_FTO_468721
|
2917006000NRG24070720230476067
|
036102393
|
07/07/2023
|
Valarmathii M
|
Valarmathii M
|
2917006WL018418
|
00177
|
IOBA0000254
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
TN2917006_070723APB_FTO_470540
|
2917006000NRG24070720230476491
|
036102182
|
07/07/2023
|
Thangammal
|
Thangammal
|
2917006WL018430
|
00078
|
CNRB0001616
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24150620230346705
|
018284830
|
15/06/2023
|
MARAHADHAM M
|
MARAHADHAM M
|
2917006WL013616
|
00177
|
IOBA0000254
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
TN2917006_160224APB_FTO_1391521
|
2917006000NRG24160220241645999
|
051488762
|
16/02/2024
|
Vari
|
Vari
|
2917006WL057618
|
00048
|
BKID0008307
|
500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
TN2917006_160224APB_FTO_1391521
|
2917006000NRG24160220241646131
|
051488762
|
16/02/2024
|
Suguna
|
Suguna
|
2917006WL057620
|
00715
|
DBSS0IN0459
|
500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
TN2917006_171123APB_FTO_1078741
|
2917006000NRG24161120231270852
|
028031471
|
17/11/2023
|
Parameshwari
|
Parameshwari
|
2917006WL045401
|
00176
|
IDIB000S077
|
1764
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
TN2917006_190523APB_FTO_218284
|
2917006000NRG24180520230186833
|
033385830
|
19/05/2023
|
Malayalan
|
Malayalan
|
2917006WL007357
|
00078
|
CNRB0001616
|
1020
|
31/05/2023
|
Account closed
|
6680
|
TN2917006_200423APB_FTO_81677
|
2917006000NRG24190420230050914
|
038719800
|
20/04/2023
|
Pangajam
|
Pangajam
|
2917006WL002085
|
00078
|
CNRB0001616
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
TN2917006_220623APB_FTO_404323
|
2917006000NRG24220620230386358
|
012836997
|
22/06/2023
|
Muthuvalli
|
Muthuvalli
|
2917006WL015120
|
00415
|
SBIN0005631
|
1560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
TN2917006_260523APB_FTO_259726
|
2917006000NRG24260520230231105
|
026726166
|
26/05/2023
|
Bommaye
|
Bommaye
|
2917006WL009359
|
00177
|
IOBA0000043
|
1440
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
TN2917006_260523APB_FTO_259918
|
2917006000NRG24260520230234401
|
026726166
|
26/05/2023
|
Boopathy
|
Boopathy
|
2917006WL009466
|
00048
|
BKID0008307
|
1176
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
TN2917006_261023APB_FTO_978113
|
2917006000NRG24261020231170194
|
042766595
|
26/10/2023
|
Balamani
|
Balamani
|
2917006WL041832
|
00227
|
KVBL0001218
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
TN2917006_261023APB_FTO_978113
|
2917006000NRG24261020231170274
|
042766595
|
26/10/2023
|
Rasammal
|
Rasammal
|
2917006WL041832
|
00227
|
KVBL0001218
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
TN2917006_261023APB_FTO_979692
|
2917006000NRG24261020231172698
|
042766595
|
26/10/2023
|
Magudesan
|
Magudesan
|
2917006WL041874
|
00177
|
IOBA0000635
|
1764
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
TN2917006_011223APB_FTO_1132810
|
2917006000NRG24301120231330255
|
057027895
|
01/12/2023
|
savithiri
|
savithiri
|
2917006WL047586
|
00177
|
IOBA0000254
|
780
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
TN2917006_020923APB_FTO_746746
|
2917006000NRG24310820230837747
|
051504056
|
02/09/2023
|
shanthi
|
shanthi
|
2917006WL031204
|
00177
|
IOBA0000254
|
1176
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
TN2917007_010723APB_FTO_448486
|
2917007000NRG24010720230462675
|
036102852
|
01/07/2023
|
Ariyamala
|
Ariyamala
|
2917007WL018023
|
00177
|
IOBA0000936
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6690
|
TN2917007_050823FTO_601460
|
2917007000NRG24050820230673445
|
030506130
|
05/08/2023
|
MUKAYEE
|
MUKAYEE
|
2917007WL0025368
|
00177
|
IOBA0001371
|
460
|
16/11/2023
|
Account closed
|
6691
|
TN2917005_210723APB_FTO_530170
|
2917005000NRG24210720230569195
|
044227305
|
21/07/2023
|
vijayalakshmi
|
vijayalakshmi
|
2917005WL021626
|
00048
|
BKID0008308
|
1004
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6692
|
TN2917005_270423APB_FTO_118404
|
2917005000NRG24270420230091633
|
038740269
|
27/04/2023
|
ananthanayaki
|
ananthanayaki
|
2917005WL003583
|
00078
|
CNRB0001274
|
1452
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6693
|
TN2917005_290923APB_FTO_847472
|
2917005000NRG24290920231019410
|
039186837
|
29/09/2023
|
saroja
|
saroja
|
2917005WL037281
|
00078
|
CNRB0003466
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
TN2917005_290923APB_FTO_847472
|
2917005000NRG24290920231020486
|
039186837
|
29/09/2023
|
ELANJIYAM
|
ELANJIYAM
|
2917005WL037303
|
00048
|
BKID0008312
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
TN2917006_020623APB_FTO_298130
|
2917006000NRG24010620230260477
|
027615619
|
02/06/2023
|
Thangammal
|
Thangammal
|
2917006WL010451
|
00078
|
CNRB0001616
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
TN2917006_040124APB_FTO_1267491
|
2917006000NRG24040120241495492
|
044159532
|
04/01/2024
|
Kalaiselvi
|
Kalaiselvi
|
2917006WL052297
|
00078
|
CNRB0001616
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6697
|
TN2917006_040523APB_FTO_147964
|
2917006000NRG24040520230119469
|
039248271
|
04/05/2023
|
Kanagambaram
|
Kanagambaram
|
2917006WL004747
|
00078
|
CNRB0001616
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
TN2917006_090923APB_FTO_774984
|
2917006000NRG24080920230902869
|
051505144
|
09/09/2023
|
Sivaranjani
|
Sivaranjani
|
2917006WL033408
|
00227
|
KVBL0001218
|
1250
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6699
|
TN2917006_091123APB_FTO_1045637
|
2917006000NRG24081120231235415
|
024342937
|
09/11/2023
|
Lakshmi
|
Lakshmi
|
2917006WL044055
|
00078
|
CNRB0001616
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
TN2917006_091123APB_FTO_1045637
|
2917006000NRG24081120231235427
|
024342937
|
09/11/2023
|
Nirmala
|
Nirmala
|
2917006WL044055
|
00078
|
CNRB0001616
|
1040
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
TN2917006_090224APB_FTO_1368851
|
2917006000NRG24090220241615848
|
026339915
|
09/02/2024
|
Chitra
|
Chitra
|
2917006WL056506
|
00176
|
IDIB000S077
|
1560
|
10/04/2024
|
Account inoperative
|
6702
|
TN2917006_090623APB_FTO_332053
|
2917006000NRG24090620230316410
|
033445871
|
09/06/2023
|
chithra
|
chithra
|
2917006WL012444
|
00048
|
BKID0008307
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
TN2917006_111023APB_FTO_907176
|
2917006000NRG24111020231090944
|
033627068
|
11/10/2023
|
Sarasu
|
Sarasu
|
2917006WL039456
|
00415
|
SBIN0005631
|
294
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
TN2917006_111023APB_FTO_907176
|
2917006000NRG24111020231091039
|
033627068
|
11/10/2023
|
Nagammal
|
Nagammal
|
2917006WL039462
|
00227
|
KVBL0001218
|
294
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
TN2917006_010224APB_FTO_1348786
|
2917006000NRG24010220241585510
|
028443857
|
01/02/2024
|
Lalithal
|
Lalithal
|
2917006WL055383
|
00078
|
CNRB0001616
|
1040
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
TN2917007_240623APB_FTO_415041
|
2917007000NRG24240620230414184
|
023494673
|
24/06/2023
|
VINOTHINI
|
VINOTHINI
|
2917007WL016103
|
00177
|
IOBA0001371
|
1446
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
TN2917007_240623APB_FTO_415041
|
2917007000NRG24240620230414434
|
023494673
|
24/06/2023
|
Palanisamy.P
|
Palanisamy.P
|
2917007WL016110
|
00177
|
IOBA0001371
|
1452
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
TN2917007_240723APB_FTO_546849
|
2917007000NRG24240720230596922
|
019266538
|
24/07/2023
|
MARIYAEE.K
|
MARIYAEE.K
|
2917007WL022518
|
00177
|
IOBA0000936
|
1452
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
TN2917007_260523APB_FTO_258868
|
2917007000NRG24260520230232398
|
026726166
|
26/05/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL009404
|
00409
|
SIBL0000274
|
1440
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
TN2917007_290423APB_FTO_133149
|
2917007000NRG24280420230104634
|
038719595
|
29/04/2023
|
Gokila
|
Gokila
|
2917007WL004127
|
00415
|
SBIN0005631
|
1175
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
TN2917007_290523APB_FTO_278153
|
2917007000NRG24290520230259323
|
016287119
|
29/05/2023
|
POTHUMPONNU
|
POTHUMPONNU
|
2917007WL010417
|
00177
|
IOBA0000936
|
720
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
TN2917008_010723APB_FTO_448472
|
2917008000NRG24010720230452519
|
036103044
|
01/07/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL017629
|
00048
|
BKID0008318
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
TN2917008_030623APB_FTO_309073
|
2917008000NRG24030620230289124
|
027615814
|
03/06/2023
|
Jayakodi
|
Jayakodi
|
2917008WL011409
|
00048
|
BKID0008318
|
1240
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6714
|
TN2917008_050823FTO_604977
|
2917008000NRG24050820230678478
|
038815954
|
05/08/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL0025532
|
00048
|
BKID0008318
|
1320
|
17/11/2023
|
A/c Blocked or Frozen
|
6715
|
TN2917008_100723APB_FTO_485278
|
2917008000NRG24080720230493442
|
022265502
|
10/07/2023
|
SARASU
|
SARASU
|
2917008WL019058
|
00048
|
BKID0008318
|
1004
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
TN2917008_100723APB_FTO_485278
|
2917008000NRG24080720230502700
|
022265502
|
10/07/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2917008WL019391
|
00048
|
BKID0008318
|
1500
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
TN2917008_110124APB_FTO_1294329
|
2917008000NRG24110120241531314
|
044158433
|
11/01/2024
|
THANGAMANI
|
THANGAMANI
|
2917008WL053407
|
00048
|
BKID0008318
|
250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
TN2917008_160423APB_FTO_63307
|
2917008000NRG24160420230044372
|
038740402
|
16/04/2023
|
Nancy
|
Nancy
|
2917008WL001732
|
00048
|
BKID0008318
|
1266
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
TN2917008_170623APB_FTO_382084
|
2917008000NRG24170620230381031
|
025175945
|
17/06/2023
|
Vengadeshwari
|
Vengadeshwari
|
2917008WL014848
|
00048
|
BKID0008318
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
TN2917008_260823APB_FTO_709118
|
2917008000NRG24240820230805480
|
051504503
|
26/08/2023
|
KANIYAMMAL
|
KANIYAMMAL
|
2917008WL030042
|
00177
|
IOBA0000635
|
1320
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
TN2917008_260623FTO_426421
|
2917008000NRG24260620230424772
|
036102793
|
26/06/2023
|
Pappathi
|
Pappathi
|
2917008WL0016611
|
00177
|
IOBA0000635
|
1500
|
15/07/2023
|
Account closed
|
6722
|
TN2917008_260623FTO_426421
|
2917008000NRG24260620230424791
|
036102793
|
26/06/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917008WL0016612
|
00177
|
IOBA0000635
|
1764
|
15/07/2023
|
No Such Account
|
6723
|
TN2917008_261023APB_FTO_980032
|
2917008000NRG24261020231175808
|
042766595
|
26/10/2023
|
Dineshkumar
|
Dineshkumar
|
2917008WL041947
|
00048
|
BKID0008318
|
588
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
TN2917006_160923APB_FTO_797274
|
2917006000NRG24150920230948592
|
016351810
|
16/09/2023
|
Vasantha
|
Vasantha
|
2917006WL034938
|
00048
|
BKID0008307
|
1250
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
6725
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24180520230188533
|
033385830
|
19/05/2023
|
Thenmozhli
|
Thenmozhli
|
2917006WL007412
|
00715
|
DBSS0IN0459
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24190520230194818
|
033385830
|
19/05/2023
|
Boopathy
|
Boopathy
|
2917006WL007632
|
00048
|
BKID0008307
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24190520230197838
|
033385830
|
19/05/2023
|
Maragatham
|
Maragatham
|
2917006WL007748
|
00715
|
DBSS0IN0459
|
735
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
TN2917006_211023APB_FTO_964103
|
2917006000NRG24191020231141184
|
051504910
|
21/10/2023
|
Lalithal
|
Lalithal
|
2917006WL040950
|
00078
|
CNRB0001616
|
260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
TN2917006_200923APB_FTO_809683
|
2917006000NRG24200920230968920
|
016334973
|
20/09/2023
|
Yogeswari
|
Yogeswari
|
2917006WL035630
|
00176
|
IDIB000S077
|
2058
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
TN2917006_211223APB_FTO_1218182
|
2917006000NRG24211220231432418
|
044818119
|
21/12/2023
|
leelavathy
|
leelavathy
|
2917006WL050601
|
00227
|
KVBL0001218
|
250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
TN2917006_250823APB_FTO_702955
|
2917006000NRG24240820230793588
|
051504531
|
25/08/2023
|
Yasodha
|
Yasodha
|
2917006WL029735
|
00177
|
IOBA0003412
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
TN2917006_241123APB_FTO_1103747
|
2917006000NRG24241120231314065
|
028036285
|
24/11/2023
|
vimala
|
vimala
|
2917006WL046933
|
00177
|
IOBA0000254
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
TN2917006_250723APB_FTO_553140
|
2917006000NRG24250720230599403
|
019266629
|
25/07/2023
|
Chinnammal
|
Chinnammal
|
2917006WL022578
|
00048
|
BKID0008307
|
735
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
TN2917006_250723APB_FTO_553140
|
2917006000NRG24250720230599425
|
019266629
|
25/07/2023
|
Rani
|
Rani
|
2917006WL022578
|
00048
|
BKID0008307
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
TN2917006_250723APB_FTO_553140
|
2917006000NRG24250720230599479
|
019266629
|
25/07/2023
|
Lakshmi
|
Lakshmi
|
2917006WL022582
|
00715
|
DBSS0IN0459
|
2058
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
TN2917006_280723APB_FTO_564055
|
2917006000NRG24260720230601111
|
031006085
|
28/07/2023
|
Pappathi
|
Pappathi
|
2917006WL022650
|
00177
|
IOBA0000254
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
TN2917006_261023APB_FTO_978202
|
2917006000NRG24261020231168335
|
042766595
|
26/10/2023
|
Lakshmi
|
Lakshmi
|
2917006WL041793
|
00177
|
IOBA0000254
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
TN2917005_040523APB_FTO_146700
|
2917005000NRG24040520230122547
|
039248271
|
04/05/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2917005WL004826
|
00078
|
CNRB0001274
|
1175
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
TN2917005_051023APB_FTO_874467
|
2917005000NRG24051020231052510
|
039951591
|
05/10/2023
|
Thangammal
|
Thangammal
|
2917005WL038259
|
00048
|
BKID0008308
|
1040
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
TN2917005_070723APB_FTO_471223
|
2917005000NRG24070720230480304
|
036102393
|
07/07/2023
|
AMSU
|
AMSU
|
2917005WL018605
|
00715
|
DBSS0IN0604
|
753
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
TN2917005_070723APB_FTO_471123
|
2917005000NRG24070720230482372
|
036102393
|
07/07/2023
|
Chithra
|
Chithra
|
2917005WL018662
|
00177
|
IOBA0003760
|
1512
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6742
|
TN2917006_160923APB_FTO_799629
|
2917006000NRG24160920230959231
|
016351810
|
16/09/2023
|
Mariyayee
|
Mariyayee
|
2917006WL035271
|
00227
|
KVBL0001218
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6743
|
TN2917006_261023APB_FTO_977606
|
2917006000NRG24261020231176013
|
042766595
|
26/10/2023
|
Malayalan
|
Malayalan
|
2917006WL041956
|
00078
|
CNRB0001616
|
260
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
TN2917006_280623APB_FTO_434008
|
2917006000NRG24280620230425391
|
036102462
|
28/06/2023
|
Divya
|
Divya
|
2917006WL016663
|
00227
|
KVBL0001218
|
2058
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6745
|
TN2917006_300623APB_FTO_440463
|
2917006000NRG24280620230429006
|
036103044
|
30/06/2023
|
Soundara rajan
|
Soundara rajan
|
2917006WL016746
|
00048
|
BKID0008307
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6746
|
TN2917006_290423APB_FTO_130944
|
2917006000NRG24290420230109572
|
038719595
|
29/04/2023
|
Chinnammal
|
Chinnammal
|
2917006WL004360
|
00048
|
BKID0008307
|
720
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6747
|
TN2917006_290523APB_FTO_274620
|
2917006000NRG24290520230258344
|
016287119
|
29/05/2023
|
Uthamaselvi
|
Uthamaselvi
|
2917006WL010374
|
00048
|
BKID0008307
|
1040
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
TN2917006_290523APB_FTO_274620
|
2917006000NRG24290520230258354
|
016287119
|
29/05/2023
|
Chinnammal
|
Chinnammal
|
2917006WL010374
|
00048
|
BKID0008307
|
1560
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
TN2917006_300623APB_FTO_441883
|
2917006000NRG24300620230439573
|
036103044
|
30/06/2023
|
Magudesan
|
Magudesan
|
2917006WL017182
|
00177
|
IOBA0000635
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
TN2917007_021223APB_FTO_1139761
|
2917007000NRG24011220231350078
|
057028760
|
02/12/2023
|
S. MANI
|
S. MANI
|
2917007WL048183
|
00409
|
SIBL0000274
|
1080
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
TN2917007_020623APB_FTO_299517
|
2917007000NRG24020620230271858
|
027615619
|
02/06/2023
|
chinnathayee
|
chinnathayee
|
2917007WL010851
|
00177
|
IOBA0000936
|
1275
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
TN2917007_021223APB_FTO_1139638
|
2917007000NRG24021220231352440
|
057028760
|
02/12/2023
|
Ruby Sahaya Natchathiram
|
Ruby Sahaya Natchathiram
|
2917007WL048271
|
00415
|
SBIN0005631
|
1425
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
TN2917007_080423APB_FTO_30691
|
2917007000NRG24060420230017159
|
020056605
|
08/04/2023
|
KAALIYAMMAL
|
KAALIYAMMAL
|
2917007WL000619
|
00177
|
IOBA0000936
|
660
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
TN2917007_101123APB_FTO_1050833
|
2917007000NRG24091120231249872
|
039842740
|
10/11/2023
|
RASU M
|
RASU M
|
2917007WL044473
|
00177
|
IOBA0001371
|
1500
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
TN2917007_190823APB_FTO_673986
|
2917007000NRG24180820230763284
|
007833071
|
19/08/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL028638
|
00409
|
SIBL0000274
|
1225
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
TN2917007_220723APB_FTO_539890
|
2917007000NRG24220720230590560
|
019266538
|
22/07/2023
|
RENGASAMY
|
RENGASAMY
|
2917007WL022311
|
00177
|
IOBA0000936
|
1464
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
TN2917007_300923APB_FTO_859675
|
2917007000NRG24300920231040052
|
033624577
|
30/09/2023
|
Angammal V
|
Angammal V
|
2917007WL037818
|
00177
|
IOBA0000936
|
1200
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
TN2917008_020224APB_FTO_1351503
|
2917008000NRG24020220241597051
|
028429640
|
02/02/2024
|
Elanijiyam
|
Elanijiyam
|
2917008WL055760
|
00177
|
IOBA0002084
|
1150
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
TN2917006_031123APB_FTO_1017711
|
2917006000NRG24031120231215459
|
033624503
|
03/11/2023
|
Rani
|
Rani
|
2917006WL043437
|
00177
|
IOBA0000043
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
TN2917005_120523APB_FTO_191359
|
2917005000NRG24120520230167186
|
021064227
|
12/05/2023
|
ARULJOTHI
|
ARULJOTHI
|
2917005WL006586
|
00177
|
IOBA0003760
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
TN2917005_130423APB_FTO_50393
|
2917005000NRG24130420230031026
|
038740352
|
13/04/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL001170
|
00715
|
DBSS0IN0604
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6762
|
TN2917005_150623APB_FTO_367514
|
2917005000NRG24150620230350947
|
018284830
|
15/06/2023
|
thangammal
|
thangammal
|
2917005WL013732
|
00048
|
BKID0008312
|
1506
|
22/06/2023
|
A/c Blocked or Frozen
|
6763
|
TN2917005_150623APB_FTO_367514
|
2917005000NRG24150620230351290
|
018284830
|
15/06/2023
|
Lakshmi
|
Lakshmi
|
2917005WL013740
|
00078
|
CNRB0003466
|
1506
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6764
|
TN2917005_171123APB_FTO_1077495
|
2917005000NRG24161120231277774
|
028031471
|
17/11/2023
|
NIRMALA
|
NIRMALA
|
2917005WL045586
|
00078
|
CNRB0001274
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6765
|
TN2917005_191023APB_FTO_947526
|
2917005000NRG24191020231135781
|
042768062
|
19/10/2023
|
NIRMALA
|
NIRMALA
|
2917005WL040813
|
00078
|
CNRB0001274
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6766
|
TN2917005_191023APB_FTO_947526
|
2917005000NRG24191020231135877
|
042768062
|
19/10/2023
|
KODIYAMMAL
|
KODIYAMMAL
|
2917005WL040814
|
00078
|
CNRB0001274
|
520
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
TN2917005_220923APB_FTO_820659
|
2917005000NRG24220920230977973
|
016352331
|
22/09/2023
|
NIRMALA
|
NIRMALA
|
2917005WL035929
|
00078
|
CNRB0001274
|
1560
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6768
|
TN2917005_231123APB_FTO_1097305
|
2917005000NRG24231120231300779
|
028031145
|
23/11/2023
|
NIRMALA
|
NIRMALA
|
2917005WL046553
|
00078
|
CNRB0001274
|
1512
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
TN2917005_240823FTO_697602
|
2917005000NRG24240820230794720
|
030506099
|
24/08/2023
|
KALA
|
KALA
|
2917005WL029758
|
00176
|
IDIB000K055
|
1300
|
16/11/2023
|
No Such Account
|
6770
|
TN2917005_240823APB_FTO_697611
|
2917005000NRG24240820230798007
|
030506155
|
24/08/2023
|
Krishnaveni
|
Krishnaveni
|
2917005WL029845
|
00177
|
IOBA0000043
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
TN2917005_270723APB_FTO_560041
|
2917005000NRG24270720230606072
|
035416106
|
27/07/2023
|
Mahalakshmi
|
Mahalakshmi
|
2917005WL022857
|
00176
|
IDIB000K055
|
1255
|
02/08/2023
|
Account closed
|
6772
|
TN2917006_020224APB_FTO_1350613
|
2917006000NRG24010220241586295
|
028443857
|
02/02/2024
|
Sarojini R
|
Sarojini R
|
2917006WL055411
|
00048
|
BKID0008307
|
1000
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6773
|
TN2917006_020923FTO_747743
|
2917006000NRG24020920230874259
|
051505072
|
02/09/2023
|
Pothumponnu
|
Pothumponnu
|
2917006WL032290
|
00254
|
LAVB0000459
|
490
|
07/11/2023
|
No Such Account
|
6774
|
TN2917006_071023APB_FTO_892485
|
2917006000NRG24051020231053851
|
033626934
|
07/10/2023
|
Backiyam
|
Backiyam
|
2917006WL038286
|
00415
|
SBIN0005631
|
786
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6775
|
TN2917006_071023APB_FTO_892199
|
2917006000NRG24051020231058374
|
033626934
|
07/10/2023
|
Mariyayee
|
Mariyayee
|
2917006WL038388
|
00227
|
KVBL0001218
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6776
|
TN2917005_150623APB_FTO_367487
|
2917005000NRG24150620230352371
|
018284830
|
15/06/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL013778
|
00177
|
IOBA0000611
|
1506
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6777
|
TN2917005_150623APB_FTO_367487
|
2917005000NRG24150620230352595
|
018284830
|
15/06/2023
|
ARUVAMBAL
|
ARUVAMBAL
|
2917005WL013782
|
00546
|
CIUB0000064
|
1506
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
TN2917005_150623APB_FTO_367529
|
2917005000NRG24150620230353695
|
018284830
|
15/06/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL013824
|
00715
|
DBSS0IN0604
|
1255
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6779
|
TN2917005_171123APB_FTO_1077495
|
2917005000NRG24161120231276915
|
028031471
|
17/11/2023
|
PRIYA
|
PRIYA
|
2917005WL045572
|
00078
|
CNRB0003466
|
520
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6780
|
TN2917007_091223FTO_1168306
|
2917007000NRG24091220231384233
|
057026792
|
09/12/2023
|
Angammal V
|
Angammal V
|
2917007WL0049323
|
00177
|
IOBA0000936
|
1488
|
05/03/2024
|
No Such Account
|
6781
|
TN2917007_130523APB_FTO_195859
|
2917007000NRG24130520230173026
|
021064449
|
13/05/2023
|
Manikandan A
|
Manikandan A
|
2917007WL006800
|
00177
|
IOBA0001371
|
1200
|
18/05/2023
|
Account closed
|
6782
|
TN2917007_170423APB_FTO_63825
|
2917007000NRG24160420230046504
|
038740065
|
17/04/2023
|
VINOTHINI
|
VINOTHINI
|
2917007WL001813
|
00177
|
IOBA0001371
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
TN2917007_160623APB_FTO_372920
|
2917007000NRG24160620230364841
|
025175945
|
16/06/2023
|
Gokila
|
Gokila
|
2917007WL014246
|
00415
|
SBIN0005631
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
TN2917007_221223APB_FTO_1220030
|
2917007000NRG24211220231445013
|
044818119
|
22/12/2023
|
BHARATHI
|
BHARATHI
|
2917007WL050893
|
00177
|
IOBA0000936
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
TN2917007_221223FTO_1225153
|
2917007000NRG24221220231454493
|
044817215
|
22/12/2023
|
Johnsirani
|
Johnsirani
|
2917007WL051147
|
00176
|
IDIB000S077
|
1560
|
15/03/2024
|
A/c Blocked or Frozen
|
6786
|
TN2917007_301123FTO_1128161
|
2917007000NRG24301120231331853
|
028034023
|
30/11/2023
|
MUTHUKANNU
|
MUTHUKANNU
|
2917007WL0047645
|
00409
|
SIBL0000274
|
1380
|
01/02/2024
|
No Such Account
|
6787
|
TN2917008_050423APB_FTO_18228
|
2917008000NRG23010420231395568
|
018529140
|
05/04/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL052618
|
00048
|
BKID0008318
|
440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
TN2917006_130423APB_FTO_47115
|
2917006000NRG24130420230024630
|
038740352
|
13/04/2023
|
Malliga
|
Malliga
|
2917006WL000997
|
00415
|
SBIN0005631
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
TN2917006_150224APB_FTO_1388847
|
2917006000NRG24150220241634906
|
026336432
|
15/02/2024
|
Lalithal
|
Lalithal
|
2917006WL057290
|
00078
|
CNRB0001616
|
1400
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6790
|
TN2917006_160923APB_FTO_799465
|
2917006000NRG24160920230956933
|
016351810
|
16/09/2023
|
parameshwari
|
parameshwari
|
2917006WL035235
|
00227
|
KVBL0001218
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6791
|
TN2917006_171123APB_FTO_1078583
|
2917006000NRG24161120231268849
|
028031471
|
17/11/2023
|
Karpagam
|
Karpagam
|
2917006WL045344
|
00715
|
DBSS0IN0459
|
250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
TN2917006_171123APB_FTO_1078583
|
2917006000NRG24161120231268900
|
028031471
|
17/11/2023
|
Boopathy
|
Boopathy
|
2917006WL045350
|
00048
|
BKID0008307
|
294
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
TN2917006_211223APB_FTO_1218503
|
2917006000NRG24211220231425994
|
044818119
|
21/12/2023
|
Lakshmi
|
Lakshmi
|
2917006WL050469
|
00078
|
CNRB0001616
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
TN2917006_230923APB_FTO_827024
|
2917006000NRG24230920230997420
|
016339106
|
23/09/2023
|
Lakshmi
|
Lakshmi
|
2917006WL036523
|
00177
|
IOBA0000043
|
1470
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
TN2917006_230923APB_FTO_827051
|
2917006000NRG24230920230998501
|
016339106
|
23/09/2023
|
Mariyayee
|
Mariyayee
|
2917006WL036546
|
00227
|
KVBL0001218
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
TN2917006_241123FTO_1103843
|
2917006000NRG24231120231303669
|
028033663
|
24/11/2023
|
Ponnusamy
|
Ponnusamy
|
2917006WL046630
|
00227
|
KVBL0001218
|
1560
|
01/02/2024
|
No Such Account
|
6797
|
TN2917006_280423APB_FTO_122202
|
2917006000NRG24270420230088073
|
038740202
|
28/04/2023
|
logambal
|
logambal
|
2917006WL003474
|
00048
|
BKID0008307
|
720
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6798
|
TN2917006_280723APB_FTO_565557
|
2917006000NRG24270720230611858
|
028705959
|
28/07/2023
|
maniyammai
|
maniyammai
|
2917006WL023054
|
00048
|
BKID0008307
|
1470
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
TN2917006_300623APB_FTO_440420
|
2917006000NRG24280620230428845
|
036103044
|
30/06/2023
|
Chithra
|
Chithra
|
2917006WL016739
|
00415
|
SBIN0005631
|
520
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
TN2917006_201023APB_FTO_958656
|
2917006000NRG24191020231131387
|
051504910
|
20/10/2023
|
Balamani
|
Balamani
|
2917006WL040705
|
00227
|
KVBL0001218
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
TN2917006_200423APB_FTO_80850
|
2917006000NRG24200420230055793
|
038719800
|
20/04/2023
|
Suguna
|
Suguna
|
2917006WL002181
|
00715
|
DBSS0IN0459
|
482
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
TN2917006_220623APB_FTO_403888
|
2917006000NRG24210620230383785
|
012836997
|
22/06/2023
|
Nirmala
|
Nirmala
|
2917006WL015037
|
00078
|
CNRB0001616
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6803
|
TN2917006_211223FTO_1217162
|
2917006000NRG24211220231440024
|
044818152
|
21/12/2023
|
Ponnusamy
|
Ponnusamy
|
2917006WL050790
|
00227
|
KVBL0001218
|
1560
|
15/03/2024
|
No Such Account
|
6804
|
TN2917006_211223FTO_1217162
|
2917006000NRG24211220231440028
|
044818152
|
21/12/2023
|
Roopa
|
Roopa
|
2917006WL050790
|
00227
|
KVBL0001218
|
1560
|
15/03/2024
|
Account closed
|
6805
|
TN2917004_171123APB_FTO_1081553
|
2917004000NRG24171120231286341
|
028031471
|
17/11/2023
|
Kaliammal
|
Kaliammal
|
2917004WL045849
|
00415
|
SBIN0007276
|
1100
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
TN2917004_180923APB_FTO_802796
|
2917004000NRG24180920230967283
|
016337857
|
18/09/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL035492
|
00415
|
SBIN0007588
|
1650
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
TN2917004_190324FTO_1495170
|
2917004000NRG24190320241681789
|
019560967
|
19/03/2024
|
Raman
|
Raman
|
2917004WL0059413
|
00415
|
SBIN0007586
|
1650
|
24/04/2024
|
Account closed
|
6808
|
TN2917004_200523APB_FTO_227397
|
2917004000NRG24200520230208630
|
006543355
|
20/05/2023
|
saraswathi
|
saraswathi
|
2917004WL008231
|
00177
|
IOBA0002699
|
1668
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
TN2917004_201023APB_FTO_960894
|
2917004000NRG24201020231156578
|
032155270
|
20/10/2023
|
Raja
|
Raja
|
2917004WL041413
|
00177
|
IOBA0002699
|
294
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
TN2917004_220523FTO_236842
|
2917004000NRG24220520230219651
|
033385884
|
22/05/2023
|
Ramayee
|
Ramayee
|
2917004WL0008759
|
00177
|
IOBA0002699
|
1638
|
31/05/2023
|
Account closed
|
6811
|
TN2917004_221223APB_FTO_1224026
|
2917004000NRG24221220231454232
|
044818119
|
22/12/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL051136
|
00415
|
SBIN0007276
|
550
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
TN2917004_260623APB_FTO_423526
|
2917004000NRG24260620230423298
|
036103218
|
26/06/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2917004WL016494
|
00415
|
SBIN0007586
|
550
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
TN2917004_260823APB_FTO_711912
|
2917004000NRG24260820230824481
|
051504503
|
26/08/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL030621
|
00468
|
UBIN0535991
|
1650
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6814
|
TN2917004_270423APB_FTO_118091
|
2917004000NRG24270420230095123
|
038740269
|
27/04/2023
|
Kavitha
|
Kavitha
|
2917004WL003752
|
00415
|
SBIN0007276
|
556
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
TN2917004_270523APB_FTO_269811
|
2917004000NRG24270520230253641
|
016286927
|
27/05/2023
|
Selvi
|
Selvi
|
2917004WL010121
|
00415
|
SBIN0007588
|
1092
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
TN2917004_270523APB_FTO_269811
|
2917004000NRG24270520230253652
|
016286927
|
27/05/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL010122
|
00415
|
SBIN0007588
|
1365
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6817
|
TN2917004_280423APB_FTO_121395
|
2917004000NRG24280420230097959
|
038740202
|
28/04/2023
|
Raja
|
Raja
|
2917004WL003879
|
00177
|
IOBA0002699
|
588
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6818
|
TN2917004_280423APB_FTO_121395
|
2917004000NRG24280420230098442
|
038740202
|
28/04/2023
|
Saraswathi
|
Saraswathi
|
2917004WL003909
|
00177
|
IOBA0002699
|
1650
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
TN2917004_280823APB_FTO_717749
|
2917004000NRG24280820230829380
|
051504312
|
28/08/2023
|
Mallika
|
Mallika
|
2917004WL030803
|
00468
|
UBIN0535991
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
TN2917006_280423APB_FTO_121217
|
2917006000NRG24270420230085720
|
038740202
|
28/04/2023
|
Lakshmi
|
Lakshmi
|
2917006WL003388
|
00177
|
IOBA0000254
|
1440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230426218
|
036103044
|
30/06/2023
|
MARAHADHAM M
|
MARAHADHAM M
|
2917006WL016685
|
00177
|
IOBA0000254
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
TN2917006_300923APB_FTO_855389
|
2917006000NRG24280920231015454
|
033626091
|
30/09/2023
|
Ponnammal
|
Ponnammal
|
2917006WL037148
|
00415
|
SBIN0000856
|
1530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
TN2917006_300623FTO_439642
|
2917006000NRG24300620230431278
|
036102561
|
30/06/2023
|
Maliga
|
Maliga
|
2917006WL0016906
|
00415
|
SBIN0005631
|
1000
|
15/07/2023
|
Account closed
|
6824
|
TN2917006_011223APB_FTO_1133343
|
2917006000NRG24301120231338465
|
057027895
|
01/12/2023
|
Rani
|
Rani
|
2917006WL047789
|
00177
|
IOBA0000043
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
TN2917007_190324FTO_1495662
|
2917007000NRG23190320241401981
|
019560967
|
19/03/2024
|
Annakamachi
|
Annakamachi
|
2917007WL0053405
|
00078
|
CNRD0004064
|
1275
|
24/04/2024
|
invalid Bank Identifier
|
6826
|
TN2917007_260623FTO_422913
|
2917007000NRG23230620231401460
|
036103157
|
26/06/2023
|
Annakamachi
|
Annakamachi
|
2917007WL0053265
|
00078
|
CNRD0004064
|
1275
|
15/07/2023
|
invalid Bank Identifier
|
6827
|
TN2917007_020923APB_FTO_748185
|
2917007000NRG24010920230861715
|
039186290
|
02/09/2023
|
POTHUMPONNU
|
POTHUMPONNU
|
2917007WL031922
|
00177
|
IOBA0000936
|
1440
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
TN2917004_210423APB_FTO_94531
|
2917004000NRG24210420230080476
|
038740090
|
21/04/2023
|
Sivagami
|
Sivagami
|
2917004WL003150
|
00415
|
SBIN0007276
|
1626
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6829
|
TN2917004_220723APB_FTO_538560
|
2917004000NRG24220720230587606
|
044227305
|
22/07/2023
|
Muthammal
|
Muthammal
|
2917004WL022225
|
00415
|
SBIN0007588
|
550
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6830
|
TN2917004_220723APB_FTO_538560
|
2917004000NRG24220720230587741
|
044227305
|
22/07/2023
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL022234
|
00415
|
SBIN0007588
|
1650
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6831
|
TN2917004_241123APB_FTO_1107533
|
2917004000NRG24241120231319616
|
028036285
|
24/11/2023
|
Krishnaveni
|
Krishnaveni
|
2917004WL047161
|
00468
|
UBIN0535991
|
550
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6832
|
TN2917004_241123APB_FTO_1107533
|
2917004000NRG24241120231319629
|
028036285
|
24/11/2023
|
Banumathi
|
Banumathi
|
2917004WL047161
|
00468
|
UBIN0535991
|
1650
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6833
|
TN2917004_260823APB_FTO_707710
|
2917004000NRG24250820230816477
|
051504503
|
26/08/2023
|
RASATHI
|
RASATHI
|
2917004WL030412
|
00415
|
SBIN0007276
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
TN2917004_260623FTO_422212
|
2917004000NRG24260620230420886
|
036102793
|
26/06/2023
|
Arukkani
|
Arukkani
|
2917004WL016355
|
00415
|
SBIN0007588
|
1100
|
15/07/2023
|
Account closed
|
6835
|
TN2917004_261223APB_FTO_1235011
|
2917004000NRG24261220231458513
|
044817906
|
26/12/2023
|
MANI
|
MANI
|
2917004WL051284
|
00415
|
SBIN0007586
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
TN2917004_270723APB_FTO_561306
|
2917004000NRG24270720230614419
|
035416106
|
27/07/2023
|
VELAMMAL
|
VELAMMAL
|
2917004WL023130
|
00415
|
SBIN0007586
|
825
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
TN2917004_271023APB_FTO_989055
|
2917004000NRG24271020231190000
|
042767324
|
27/10/2023
|
Rathinam
|
Rathinam
|
2917004WL042411
|
00415
|
SBIN0007586
|
825
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
TN2917004_271023APB_FTO_989055
|
2917004000NRG24271020231190075
|
042767324
|
27/10/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL042422
|
00415
|
SBIN0007586
|
275
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
TN2917004_280823APB_FTO_718027
|
2917004000NRG24280820230831578
|
051504312
|
28/08/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL030845
|
00177
|
IOBA0002700
|
550
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
TN2917007_210423APB_FTO_86476
|
2917007000NRG24210420230070829
|
038719514
|
21/04/2023
|
Mariyammal
|
Mariyammal
|
2917007WL002835
|
00177
|
IOBA0001371
|
1230
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
TN2917007_230623APB_FTO_411030
|
2917007000NRG24230620230407088
|
023494494
|
23/06/2023
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL015883
|
00409
|
SIBL0000274
|
1764
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
TN2917007_310723APB_FTO_578609
|
2917007000NRG24280720230626165
|
028705959
|
31/07/2023
|
Pushpam
|
Pushpam
|
2917007WL023560
|
00415
|
SBIN0005631
|
920
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
TN2917007_310723APB_FTO_579401
|
2917007000NRG24310720230644022
|
028705959
|
31/07/2023
|
Sirumbayee
|
Sirumbayee
|
2917007WL024312
|
00177
|
IOBA0000936
|
440
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
TN2917006_020623APB_FTO_298177
|
2917006000NRG24010620230262308
|
027615619
|
02/06/2023
|
Pangajam
|
Pangajam
|
2917006WL010573
|
00078
|
CNRB0001616
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
TN2917006_070723APB_FTO_468455
|
2917006000NRG24070720230476975
|
036102393
|
07/07/2023
|
Parameshwari
|
Parameshwari
|
2917006WL018468
|
00176
|
IDIB000S077
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
TN2917006_081223APB_FTO_1161404
|
2917006000NRG24071220231368603
|
057031277
|
08/12/2023
|
Muniyammal
|
Muniyammal
|
2917006WL048845
|
00415
|
SBIN0005631
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
TN2917006_080623APB_FTO_329051
|
2917006000NRG24080620230307657
|
033445871
|
08/06/2023
|
Nirmala
|
Nirmala
|
2917006WL012148
|
00048
|
BKID0008307
|
1764
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6848
|
TN2917006_080623APB_FTO_329051
|
2917006000NRG24080620230307743
|
033445871
|
08/06/2023
|
Sarswathi
|
Sarswathi
|
2917006WL012149
|
00048
|
BKID0008307
|
882
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
TN2917006_080623APB_FTO_329051
|
2917006000NRG24080620230307855
|
033445871
|
08/06/2023
|
logambal
|
logambal
|
2917006WL012151
|
00048
|
BKID0008307
|
294
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
TN2917006_080623APB_FTO_329051
|
2917006000NRG24080620230308440
|
033445871
|
08/06/2023
|
Boopathy
|
Boopathy
|
2917006WL012167
|
00048
|
BKID0008307
|
1176
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
TN2917006_091123APB_FTO_1044623
|
2917006000NRG24081120231236291
|
024342937
|
09/11/2023
|
Vasantha
|
Vasantha
|
2917006WL044078
|
00048
|
BKID0008307
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
TN2917006_081223FTO_1162017
|
2917006000NRG24081220231375390
|
057031076
|
08/12/2023
|
palaniyammal
|
palaniyammal
|
2917006WL049029
|
00177
|
IOBA0000254
|
1440
|
05/03/2024
|
No Such Account
|
6853
|
TN2917006_110823APB_FTO_634148
|
2917006000NRG24100820230702162
|
038816076
|
11/08/2023
|
Sivaranjani
|
Sivaranjani
|
2917006WL026444
|
00227
|
KVBL0001218
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
TN2917006_110823APB_FTO_634148
|
2917006000NRG24100820230702255
|
038816076
|
11/08/2023
|
Yasodha
|
Yasodha
|
2917006WL026446
|
00177
|
IOBA0003412
|
500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
TN2917006_160823APB_FTO_655807
|
2917006000NRG24160820230737600
|
039186926
|
16/08/2023
|
Kandasamy
|
Kandasamy
|
2917006WL027746
|
00078
|
CNRB0001616
|
2058
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
TN2917006_160823APB_FTO_655807
|
2917006000NRG24160820230737628
|
039186926
|
16/08/2023
|
Yogeswari
|
Yogeswari
|
2917006WL027754
|
00176
|
IDIB000S077
|
2058
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
TN2917006_160923APB_FTO_799667
|
2917006000NRG24160920230960342
|
016351810
|
16/09/2023
|
Pappa
|
Pappa
|
2917006WL035295
|
00078
|
CNRB0001616
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6858
|
TN2917006_180823APB_FTO_666633
|
2917006000NRG24170820230746815
|
039186890
|
18/08/2023
|
Backiam
|
Backiam
|
2917006WL028036
|
00048
|
BKID0008307
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
TN2917005_191023APB_FTO_947526
|
2917005000NRG24191020231133531
|
042768062
|
19/10/2023
|
RATHINAM
|
RATHINAM
|
2917005WL040759
|
00177
|
IOBA0000043
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
TN2917005_210923APB_FTO_813356
|
2917005000NRG24210920230972729
|
016350911
|
21/09/2023
|
vaneeswwari
|
vaneeswwari
|
2917005WL035787
|
00415
|
SBIN0000863
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
TN2917005_231123APB_FTO_1097311
|
2917005000NRG24231120231299540
|
028031145
|
23/11/2023
|
JEYASUTHA
|
JEYASUTHA
|
2917005WL046526
|
00177
|
IOBA0000611
|
1512
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
TN2917005_231123APB_FTO_1097305
|
2917005000NRG24231120231300782
|
028031145
|
23/11/2023
|
KODIYAMMAL
|
KODIYAMMAL
|
2917005WL046553
|
00078
|
CNRB0001274
|
1512
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
TN2917005_231123APB_FTO_1097311
|
2917005000NRG24231120231301059
|
028031145
|
23/11/2023
|
VASANTHALAKSHMI
|
VASANTHALAKSHMI
|
2917005WL046558
|
00715
|
DBSS0IN0604
|
1512
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
TN2917005_240823FTO_697602
|
2917005000NRG24240820230799273
|
030506099
|
24/08/2023
|
arumugam
|
arumugam
|
2917005WL029869
|
00546
|
CIUB0000064
|
1560
|
16/11/2023
|
Account closed
|
6865
|
TN2917006_071023APB_FTO_892325
|
2917006000NRG24051020231056956
|
033626934
|
07/10/2023
|
Chitra
|
Chitra
|
2917006WL038352
|
00176
|
IDIB000S077
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
TN2917006_070723APB_FTO_470681
|
2917006000NRG24060720230474661
|
036102182
|
07/07/2023
|
Kamatchi
|
Kamatchi
|
2917006WL018362
|
00177
|
IOBA0000635
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
TN2917006_071023APB_FTO_892199
|
2917006000NRG24061020231068233
|
033626934
|
07/10/2023
|
Balamani
|
Balamani
|
2917006WL038717
|
00227
|
KVBL0001218
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
TN2917006_070723APB_FTO_468560
|
2917006000NRG24070720230476179
|
036102393
|
07/07/2023
|
Indhira
|
Indhira
|
2917006WL018425
|
00415
|
SBIN0005631
|
1560
|
14/07/2023
|
Account closed
|
6869
|
TN2917006_091123APB_FTO_1045414
|
2917006000NRG24081120231235095
|
024342937
|
09/11/2023
|
Ponnammal
|
Ponnammal
|
2917006WL044043
|
00415
|
SBIN0000856
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
TN2917006_090224APB_FTO_1369358
|
2917006000NRG24090220241616741
|
026339915
|
09/02/2024
|
Thangayee
|
Thangayee
|
2917006WL056549
|
00227
|
KVBL0001218
|
500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
TN2917006_110523APB_FTO_182626
|
2917006000NRG24110520230154536
|
039247914
|
11/05/2023
|
pappathi
|
pappathi
|
2917006WL006107
|
00078
|
CNRB0001616
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
TN2917006_141023APB_FTO_925130
|
2917006000NRG24121020231091824
|
033624346
|
14/10/2023
|
Gunamathi
|
Gunamathi
|
2917006WL039487
|
00415
|
SBIN0005631
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
TN2917006_130423APB_FTO_47603
|
2917006000NRG24130420230028376
|
038740352
|
13/04/2023
|
Jayarani
|
Jayarani
|
2917006WL001118
|
00048
|
BKID0008307
|
1200
|
19/05/2023
|
Account closed
|
6874
|
TN2917006_091123APB_FTO_1045499
|
2917006000NRG24081120231235649
|
024342937
|
09/11/2023
|
Gunamathi
|
Gunamathi
|
2917006WL044063
|
00415
|
SBIN0005631
|
1764
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
TN2917006_130723APB_FTO_495290
|
2917006000NRG24120720230513754
|
016044820
|
13/07/2023
|
G Bakiyalakshmi
|
G Bakiyalakshmi
|
2917006WL019687
|
00415
|
SBIN0005631
|
1560
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
TN2917006_141023APB_FTO_924863
|
2917006000NRG24121020231104506
|
033624346
|
14/10/2023
|
Mariyayee
|
Mariyayee
|
2917006WL039824
|
00227
|
KVBL0001218
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
TN2917006_130423APB_FTO_47603
|
2917006000NRG24130420230028332
|
038740352
|
13/04/2023
|
maniyammai
|
maniyammai
|
2917006WL001118
|
00048
|
BKID0008307
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
TN2917008_271023APB_FTO_989718
|
2917008000NRG24271020231190871
|
042767324
|
27/10/2023
|
Devaraj
|
Devaraj
|
2917008WL042503
|
00048
|
BKID0008318
|
1124
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
TN2917005_220623FTO_405518
|
2917005000NRG24220620230398778
|
012837262
|
22/06/2023
|
DEVANAI
|
DEVANAI
|
2917005WL015563
|
00715
|
DBSS0IN0604
|
1506
|
28/06/2023
|
No Such Account
|
6880
|
TN2917005_270523FTO_265433
|
2917005000NRG24240520230222219
|
016287018
|
27/05/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0008909
|
00715
|
DBSS0IN0604
|
1326
|
17/06/2023
|
Dormant Account
|
6881
|
TN2917005_280823FTO_716172
|
2917005000NRG24250820230810292
|
051504205
|
28/08/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917005WL0030197
|
00415
|
SBIN0000863
|
502
|
07/11/2023
|
No Such Account
|
6882
|
TN2917005_270723APB_FTO_560075
|
2917005000NRG24270720230606419
|
035416106
|
27/07/2023
|
Krishnaveni
|
Krishnaveni
|
2917005WL022863
|
00177
|
IOBA0000043
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
TN2917005_270723APB_FTO_560075
|
2917005000NRG24270720230609023
|
035416106
|
27/07/2023
|
NIRMALA
|
NIRMALA
|
2917005WL022917
|
00078
|
CNRB0001274
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6884
|
TN2917005_300823APB_FTO_728839
|
2917005000NRG24300820230833910
|
051504693
|
30/08/2023
|
SUDHARAJAN
|
SUDHARAJAN
|
2917005WL031105
|
00546
|
CIUB0000064
|
882
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
TN2917006_031123APB_FTO_1016775
|
2917006000NRG24021120231209445
|
033624503
|
03/11/2023
|
Geetha
|
Geetha
|
2917006WL043244
|
00078
|
CNRB0001616
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
TN2917006_040523APB_FTO_148475
|
2917006000NRG24040520230124656
|
039248271
|
04/05/2023
|
Rani
|
Rani
|
2917006WL004880
|
00048
|
BKID0008307
|
980
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6887
|
TN2917006_110823APB_FTO_632647
|
2917006000NRG24090820230692157
|
038816076
|
11/08/2023
|
Malayalan
|
Malayalan
|
2917006WL026147
|
00078
|
CNRB0001616
|
250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
TN2917006_110523APB_FTO_181844
|
2917006000NRG24100520230149773
|
039247914
|
11/05/2023
|
Nirmala
|
Nirmala
|
2917006WL005959
|
00078
|
CNRB0001616
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
TN2917006_110823APB_FTO_632647
|
2917006000NRG24110820230707333
|
038816076
|
11/08/2023
|
Marutahammal
|
Marutahammal
|
2917006WL026652
|
00227
|
KVBL0001218
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
TN2917006_130723APB_FTO_496147
|
2917006000NRG24120720230514319
|
016044820
|
13/07/2023
|
Uthamaselvi
|
Uthamaselvi
|
2917006WL019701
|
00048
|
BKID0008307
|
735
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
TN2917006_130723APB_FTO_496147
|
2917006000NRG24120720230514340
|
016044820
|
13/07/2023
|
Vasantha
|
Vasantha
|
2917006WL019701
|
00048
|
BKID0008307
|
1470
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6892
|
TN2917006_130423APB_FTO_47675
|
2917006000NRG24130420230024973
|
038740352
|
13/04/2023
|
Bommaye
|
Bommaye
|
2917006WL001008
|
00177
|
IOBA0000043
|
480
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6893
|
TN2917006_150923APB_FTO_792059
|
2917006000NRG24150920230941942
|
051504462
|
15/09/2023
|
Malar
|
Malar
|
2917006WL034707
|
00415
|
SBIN0005631
|
2058
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
TN2917006_171123APB_FTO_1078821
|
2917006000NRG24161120231275740
|
028031471
|
17/11/2023
|
Karoline
|
Karoline
|
2917006WL045554
|
00415
|
SBIN0006903
|
1000
|
01/02/2024
|
Account closed
|
6895
|
TN2917006_180823APB_FTO_667899
|
2917006000NRG24170820230749549
|
039186890
|
18/08/2023
|
pappathi
|
pappathi
|
2917006WL028116
|
00078
|
CNRB0001616
|
1255
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
TN2917006_211023APB_FTO_963661
|
2917006000NRG24201020231148816
|
051504910
|
21/10/2023
|
Rani
|
Rani
|
2917006WL041173
|
00177
|
IOBA0000043
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6897
|
TN2917006_240723APB_FTO_545547
|
2917006000NRG24210720230573437
|
019266538
|
24/07/2023
|
Chellamal
|
Chellamal
|
2917006WL021727
|
00048
|
BKID0008307
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
TN2917006_310823APB_FTO_735297
|
2917006000NRG24310820230845593
|
051505007
|
31/08/2023
|
Magudesan
|
Magudesan
|
2917006WL031393
|
00177
|
IOBA0000635
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
TN2917007_260623FTO_423070
|
2917007000NRG23260620231401585
|
036103157
|
26/06/2023
|
Andiyappan
|
Andiyappan
|
2917007WL0053302
|
00177
|
IOBA0000936
|
645
|
15/07/2023
|
No Such Account
|
6900
|
TN2917007_020923APB_FTO_748065
|
2917007000NRG24020920230872721
|
039186290
|
02/09/2023
|
kanniyammal
|
kanniyammal
|
2917007WL032250
|
00177
|
IOBA0000936
|
988
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
TN2917007_050823APB_FTO_606492
|
2917007000NRG24050820230678635
|
030505984
|
05/08/2023
|
maheswari
|
maheswari
|
2917007WL025549
|
00177
|
IOBA0000936
|
1440
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
TN2917007_070523APB_FTO_166550
|
2917007000NRG24070520230144316
|
039248011
|
07/05/2023
|
maheswari
|
maheswari
|
2917007WL005704
|
00177
|
IOBA0000936
|
645
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
TN2917007_070723APB_FTO_471213
|
2917007000NRG24070720230484556
|
036102182
|
07/07/2023
|
SAROJA
|
SAROJA
|
2917007WL018717
|
00415
|
SBIN0005631
|
240
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
TN2917007_080224APB_FTO_1367119
|
2917007000NRG24080220241608297
|
026339915
|
08/02/2024
|
Palanichamy
|
Palanichamy
|
2917007WL056286
|
00177
|
IOBA0001371
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6905
|
TN2917006_151123APB_FTO_1068142
|
2917006000NRG24151120231268449
|
030191249
|
15/11/2023
|
Suguna
|
Suguna
|
2917006WL045239
|
00715
|
DBSS0IN0459
|
2058
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
TN2917006_171123APB_FTO_1079446
|
2917006000NRG24161120231270551
|
028031471
|
17/11/2023
|
Veeramalai
|
Veeramalai
|
2917006WL045392
|
00078
|
CNRB0001616
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
TN2917006_190523APB_FTO_217147
|
2917006000NRG24180520230185109
|
033385830
|
19/05/2023
|
Kamatchi
|
Kamatchi
|
2917006WL007305
|
00177
|
IOBA0000635
|
1560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6908
|
TN2917006_201023APB_FTO_959212
|
2917006000NRG24191020231135304
|
051504910
|
20/10/2023
|
Samboornam
|
Samboornam
|
2917006WL040806
|
00415
|
SBIN0005631
|
1310
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6909
|
TN2917006_230923APB_FTO_827789
|
2917006000NRG24220920230982916
|
016339106
|
23/09/2023
|
Magudesan
|
Magudesan
|
2917006WL036091
|
00177
|
IOBA0000635
|
1470
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
TN2917006_250823APB_FTO_698825
|
2917006000NRG24240820230790092
|
051504531
|
25/08/2023
|
Saroja
|
Saroja
|
2917006WL029576
|
00078
|
CNRB0001616
|
1275
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6911
|
TN2917006_280423APB_FTO_122202
|
2917006000NRG24270420230087988
|
038740202
|
28/04/2023
|
Sudha
|
Sudha
|
2917006WL003473
|
00048
|
BKID0008307
|
1200
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6912
|
TN2917006_280723APB_FTO_565557
|
2917006000NRG24270720230611432
|
028705959
|
28/07/2023
|
Boopathy
|
Boopathy
|
2917006WL023045
|
00048
|
BKID0008307
|
1764
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
TN2917006_280723APB_FTO_565557
|
2917006000NRG24270720230611562
|
028705959
|
28/07/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL023048
|
00048
|
BKID0008307
|
1470
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6914
|
TN2917006_280723APB_FTO_565557
|
2917006000NRG24270720230611886
|
028705959
|
28/07/2023
|
Thenmozhli
|
Thenmozhli
|
2917006WL023054
|
00715
|
DBSS0IN0459
|
1470
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6915
|
TN2917006_270923APB_FTO_839928
|
2917006000NRG24270920231010380
|
039186976
|
27/09/2023
|
Kandasamy
|
Kandasamy
|
2917006WL036957
|
00078
|
CNRB0001616
|
2058
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
TN2917006_300623APB_FTO_441745
|
2917006000NRG24300620230430060
|
036103044
|
30/06/2023
|
Murugesan
|
Murugesan
|
2917006WL016831
|
00177
|
IOBA0003412
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
TN2917007_050124APB_FTO_1273708
|
2917007000NRG24040120241496394
|
044159532
|
05/01/2024
|
Selvi
|
Selvi
|
2917007WL052321
|
00177
|
IOBA0000936
|
2058
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
TN2917007_050124APB_FTO_1273011
|
2917007000NRG24040120241505212
|
044159532
|
05/01/2024
|
ILAYARANI
|
ILAYARANI
|
2917007WL052602
|
00177
|
IOBA0001371
|
1240
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
TN2917007_050823APB_FTO_605216
|
2917007000NRG24050820230676097
|
030505984
|
05/08/2023
|
Jeya Kruppan
|
Jeya Kruppan
|
2917007WL025462
|
00415
|
SBIN0005631
|
1320
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
TN2917007_060523APB_FTO_161045
|
2917007000NRG24060520230138725
|
039248011
|
06/05/2023
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL005494
|
00409
|
SIBL0000274
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
TN2917007_170623APB_FTO_379624
|
2917007000NRG24150620230357119
|
025175945
|
17/06/2023
|
Palaniyammal
|
Palaniyammal
|
2917007WL013948
|
00177
|
IOBA0000936
|
795
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
TN2917007_151023APB_FTO_930760
|
2917007000NRG24151020231127931
|
042767936
|
15/10/2023
|
sutha
|
sutha
|
2917007WL040532
|
00177
|
IOBA0001371
|
1440
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
TN2917004_120124APB_FTO_1299733
|
2917004000NRG24120120241537519
|
044158865
|
12/01/2024
|
Sumathi
|
Sumathi
|
2917004WL053585
|
00415
|
SBIN0007586
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
TN2917004_120324FTO_1468116
|
2917004000NRG24120320241680824
|
033700038
|
12/03/2024
|
Kaliammal
|
Kaliammal
|
2917004WL0059198
|
00415
|
SBIN0007276
|
550
|
16/04/2024
|
Account closed
|
6925
|
TN2917004_121023APB_FTO_910984
|
2917004000NRG24121020231099047
|
033627978
|
12/10/2023
|
RASATHI
|
RASATHI
|
2917004WL039647
|
00415
|
SBIN0007276
|
1465
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
TN2917004_121023APB_FTO_914766
|
2917004000NRG24121020231107753
|
033627978
|
12/10/2023
|
Muthammal
|
Muthammal
|
2917004WL039924
|
00415
|
SBIN0007588
|
825
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
TN2917004_130423APB_FTO_50910
|
2917004000NRG24130420230033929
|
038740352
|
13/04/2023
|
Banumathi
|
Banumathi
|
2917004WL001302
|
00468
|
UBIN0535991
|
268
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6928
|
TN2917004_130523APB_FTO_197261
|
2917004000NRG24130520230174468
|
021064449
|
13/05/2023
|
Karuppanan
|
Karuppanan
|
2917004WL006878
|
00415
|
SBIN0007276
|
825
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
TN2917004_141023APB_FTO_930053
|
2917004000NRG24141020231124614
|
033624346
|
14/10/2023
|
Sailaja
|
Sailaja
|
2917004WL040424
|
00127
|
FDRL0001804
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
TN2917004_141123FTO_1064781
|
2917004000NRG24141120231267672
|
030190789
|
14/11/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL0045129
|
00415
|
SBIN0007588
|
1100
|
03/01/2024
|
Account closed
|
6931
|
TN2917004_150923APB_FTO_795497
|
2917004000NRG24150920230949693
|
051504462
|
15/09/2023
|
Murugesan
|
Murugesan
|
2917004WL034964
|
00415
|
SBIN0007276
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
TN2917004_150923APB_FTO_795497
|
2917004000NRG24150920230949900
|
051504462
|
15/09/2023
|
Satheesh
|
Satheesh
|
2917004WL034967
|
00415
|
SBIN0007276
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
TN2917004_160623APB_FTO_377854
|
2917004000NRG24160620230378415
|
025175945
|
16/06/2023
|
Karuppan
|
Karuppan
|
2917004WL014776
|
00715
|
DBSS0IN0182
|
1650
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6934
|
TN2917004_260523APB_FTO_258256
|
2917004000NRG24260520230236759
|
026726166
|
26/05/2023
|
Kulanthaisamy
|
Kulanthaisamy
|
2917004WL009533
|
00177
|
IOBA0000839
|
1375
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
TN2917004_271023APB_FTO_985442
|
2917004000NRG24271020231184084
|
042767324
|
27/10/2023
|
RAJAMANI
|
RAJAMANI
|
2917004WL042251
|
00177
|
IOBA0002374
|
825
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
TN2917006_071023APB_FTO_892386
|
2917006000NRG24051020231054507
|
033626934
|
07/10/2023
|
Rasammal
|
Rasammal
|
2917006WL038298
|
00415
|
SBIN0005631
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
TN2917006_071023APB_FTO_891706
|
2917006000NRG24051020231054928
|
033626934
|
07/10/2023
|
Geetha
|
Geetha
|
2917006WL038306
|
00078
|
CNRB0001616
|
1200
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6938
|
TN2917006_090623APB_FTO_330855
|
2917006000NRG24070620230301957
|
033445871
|
09/06/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917006WL011969
|
00078
|
CNRB0001616
|
1040
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
TN2917006_090923APB_FTO_774406
|
2917006000NRG24070920230886866
|
051505144
|
09/09/2023
|
Vanitha
|
Vanitha
|
2917006WL032999
|
00177
|
IOBA0000043
|
720
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6940
|
TN2917006_090923APB_FTO_774406
|
2917006000NRG24070920230886928
|
051505144
|
09/09/2023
|
Bommaye
|
Bommaye
|
2917006WL032999
|
00177
|
IOBA0000043
|
960
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
TN2917006_081223APB_FTO_1161581
|
2917006000NRG24071220231370918
|
057031277
|
08/12/2023
|
Geetha
|
Geetha
|
2917006WL048902
|
00078
|
CNRB0001616
|
260
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
TN2917006_080623APB_FTO_329394
|
2917006000NRG24080620230307555
|
033445871
|
08/06/2023
|
Rama
|
Rama
|
2917006WL012147
|
00078
|
CNRB0001616
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
TN2917006_110823APB_FTO_632783
|
2917006000NRG24100820230694723
|
038816076
|
11/08/2023
|
Ponnusamy
|
Ponnusamy
|
2917006WL026218
|
00078
|
CNRB0003466
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
TN2917006_130723APB_FTO_496438
|
2917006000NRG24130720230519128
|
016044820
|
13/07/2023
|
Murugesan
|
Murugesan
|
2917006WL019859
|
00177
|
IOBA0003412
|
1764
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
TN2917006_141023APB_FTO_924780
|
2917006000NRG24131020231112060
|
033624346
|
14/10/2023
|
Bommaye
|
Bommaye
|
2917006WL040063
|
00177
|
IOBA0000043
|
720
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
TN2917006_150623APB_FTO_364942
|
2917006000NRG24150620230353320
|
018284830
|
15/06/2023
|
Surumbayee
|
Surumbayee
|
2917006WL013808
|
00078
|
CNRB0001616
|
750
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
TN2917006_160923APB_FTO_797319
|
2917006000NRG24150920230949462
|
016351810
|
16/09/2023
|
Sagunthala
|
Sagunthala
|
2917006WL034953
|
00176
|
IDIB000S077
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6948
|
TN2917006_180823APB_FTO_669049
|
2917006000NRG24180820230766494
|
039186890
|
18/08/2023
|
Valarmathii M
|
Valarmathii M
|
2917006WL028737
|
00177
|
IOBA0000254
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
TN2917006_190523APB_FTO_217981
|
2917006000NRG24190520230195444
|
033385830
|
19/05/2023
|
Balamani
|
Balamani
|
2917006WL007658
|
00227
|
KVBL0001218
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
TN2917006_210723APB_FTO_526844
|
2917006000NRG24190720230557677
|
023045496
|
21/07/2023
|
Ramya
|
Ramya
|
2917006WL021209
|
00415
|
SBIN0005631
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
TN2917006_260523APB_FTO_259025
|
2917006000NRG24260520230231516
|
026726166
|
26/05/2023
|
Sivaranjani
|
Sivaranjani
|
2917006WL009374
|
00078
|
CNRB0001616
|
520
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
TN2917006_260523APB_FTO_258949
|
2917006000NRG24260520230232447
|
026726166
|
26/05/2023
|
Kanagambaram
|
Kanagambaram
|
2917006WL009405
|
00078
|
CNRB0001616
|
1250
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
TN2917005_210923APB_FTO_813365
|
2917005000NRG24210920230972201
|
016350911
|
21/09/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL035777
|
00177
|
IOBA0000611
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
TN2917004_281223APB_FTO_1245482
|
2917004000NRG24281220231467406
|
044817307
|
28/12/2023
|
MANI
|
MANI
|
2917004WL051540
|
00415
|
SBIN0007586
|
1375
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
TN2917005_020324APB_FTO_1434191
|
2917005000NRG24010320241666082
|
033679555
|
02/03/2024
|
Jothi
|
Jothi
|
2917005WL058486
|
00468
|
UBIN0918580
|
1530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6956
|
TN2917005_040523APB_FTO_146728
|
2917005000NRG24040520230120612
|
039248271
|
04/05/2023
|
SIVA
|
SIVA
|
2917005WL004778
|
00078
|
CNRB0003466
|
920
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
TN2917005_040523APB_FTO_146728
|
2917005000NRG24040520230120665
|
039248271
|
04/05/2023
|
umameheswari
|
umameheswari
|
2917005WL004781
|
00078
|
CNRB0003466
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
TN2917005_100823APB_FTO_626990
|
2917005000NRG24100820230700661
|
038815673
|
10/08/2023
|
Azhagammal
|
Azhagammal
|
2917005WL026381
|
00715
|
DBSS0IN0604
|
1506
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
TN2917005_100823APB_FTO_626990
|
2917005000NRG24100820230700721
|
038815673
|
10/08/2023
|
MANI
|
MANI
|
2917005WL026381
|
00715
|
DBSS0IN0604
|
1506
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6960
|
TN2917005_110523APB_FTO_185227
|
2917005000NRG24110520230155855
|
021064227
|
11/05/2023
|
Selvi
|
Selvi
|
2917005WL006145
|
00177
|
IOBA0000043
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
TN2917005_170823APB_FTO_660903
|
2917005000NRG24170820230742246
|
039186958
|
17/08/2023
|
vaneeswwari
|
vaneeswwari
|
2917005WL027928
|
00415
|
SBIN0000863
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
TN2917005_170823APB_FTO_660903
|
2917005000NRG24170820230742308
|
039186958
|
17/08/2023
|
Sellammal
|
Sellammal
|
2917005WL027928
|
00048
|
BKID0008312
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6963
|
TN2917005_190523APB_FTO_219389
|
2917005000NRG24180520230188990
|
033385781
|
19/05/2023
|
Chithra
|
Chithra
|
2917005WL007422
|
00177
|
IOBA0003760
|
1290
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6964
|
TN2917005_220224APB_FTO_1408009
|
2917005000NRG24220220241653199
|
035681302
|
22/02/2024
|
Azhagammal
|
Azhagammal
|
2917005WL057897
|
00715
|
DBSS0IN0604
|
1530
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
TN2917005_220224APB_FTO_1408009
|
2917005000NRG24220220241653501
|
035681302
|
22/02/2024
|
kowsalya
|
kowsalya
|
2917005WL057899
|
00176
|
IDIB000K055
|
1275
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
TN2917005_220623APB_FTO_405521
|
2917005000NRG24220620230399211
|
012836997
|
22/06/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917005WL015568
|
00078
|
CNRB0016373
|
1506
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6967
|
TN2917005_240823APB_FTO_697619
|
2917005000NRG24240820230800004
|
030506155
|
24/08/2023
|
THANGAMANI
|
THANGAMANI
|
2917005WL029882
|
00078
|
CNRB0001274
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
TN2917005_281223APB_FTO_1241781
|
2917005000NRG24281220231459981
|
044817307
|
28/12/2023
|
vijayalakshmi
|
vijayalakshmi
|
2917005WL051352
|
00048
|
BKID0008308
|
1512
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
TN2917005_290523APB_FTO_278186
|
2917005000NRG24290520230259096
|
027615619
|
29/05/2023
|
VASANTHALAKSHMI
|
VASANTHALAKSHMI
|
2917005WL010414
|
00715
|
DBSS0IN0604
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
TN2917005_300623APB_FTO_442757
|
2917005000NRG24300620230437465
|
036103044
|
30/06/2023
|
palaniyammal
|
palaniyammal
|
2917005WL017148
|
00078
|
CNRB0001274
|
1255
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6971
|
TN2917006_150423FTO_57473
|
2917006000NRG23150420231401176
|
038719576
|
15/04/2023
|
Kavitha
|
Kavitha
|
2917006WL0053183
|
00715
|
DBSS0IN0459
|
720
|
17/05/2023
|
Dormant Account
|
6972
|
TN2917006_040823APB_FTO_594579
|
2917006000NRG24030820230652087
|
038815926
|
04/08/2023
|
Vari
|
Vari
|
2917006WL024591
|
00048
|
BKID0008307
|
1250
|
17/11/2023
|
A/c Blocked or Frozen
|
6973
|
TN2917005_220523FTO_237198
|
2917005000NRG24220520230216196
|
033385884
|
22/05/2023
|
Mani
|
Mani
|
2917005WL0008614
|
00176
|
IDIB000K055
|
464
|
31/05/2023
|
A/c Blocked or Frozen
|
6974
|
TN2917005_270523APB_FTO_265481
|
2917005000NRG24260520230245764
|
016286927
|
27/05/2023
|
Mahalakshmi
|
Mahalakshmi
|
2917005WL009805
|
00176
|
IDIB000K055
|
1512
|
17/06/2023
|
Account closed
|
6975
|
TN2917005_290923APB_FTO_847488
|
2917005000NRG24290920231022203
|
039186837
|
29/09/2023
|
Saratha
|
Saratha
|
2917005WL037346
|
00177
|
IOBA0003760
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
TN2917005_310823APB_FTO_734342
|
2917005000NRG24310820230841650
|
051505007
|
31/08/2023
|
MAHESWARI
|
MAHESWARI
|
2917005WL031293
|
00048
|
BKID0008308
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
TN2917005_310823APB_FTO_734325
|
2917005000NRG24310820230842370
|
051505007
|
31/08/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL031315
|
00078
|
CNRB0003466
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
TN2917006_020923APB_FTO_747369
|
2917006000NRG24010920230854928
|
051504056
|
02/09/2023
|
Parameshwari
|
Parameshwari
|
2917006WL031717
|
00176
|
IDIB000S077
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6979
|
TN2917006_020623APB_FTO_297458
|
2917006000NRG24020620230269962
|
027615619
|
02/06/2023
|
Malayalan
|
Malayalan
|
2917006WL010794
|
00227
|
KVBL0001218
|
1470
|
13/06/2023
|
Account closed
|
6980
|
TN2917006_020923APB_FTO_747749
|
2917006000NRG24020920230874492
|
051504056
|
02/09/2023
|
Suguna
|
Suguna
|
2917006WL032297
|
00715
|
DBSS0IN0459
|
1225
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6981
|
TN2917006_040124APB_FTO_1267534
|
2917006000NRG24030120241490687
|
044159532
|
04/01/2024
|
ponnammal
|
ponnammal
|
2917006WL052188
|
00415
|
SBIN0005631
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
TN2917006_071023APB_FTO_890962
|
2917006000NRG24051020231060592
|
033626934
|
07/10/2023
|
Rani
|
Rani
|
2917006WL038486
|
00177
|
IOBA0000043
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6983
|
TN2917006_071023APB_FTO_890201
|
2917006000NRG24061020231063728
|
033626934
|
07/10/2023
|
Vasantha
|
Vasantha
|
2917006WL038584
|
00048
|
BKID0008307
|
765
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
TN2917006_071023APB_FTO_890201
|
2917006000NRG24061020231063903
|
033626934
|
07/10/2023
|
pushpa
|
pushpa
|
2917006WL038586
|
00048
|
BKID0008307
|
980
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
TN2917006_110523APB_FTO_182319
|
2917006000NRG24100520230149069
|
039247914
|
11/05/2023
|
Muthukannu.M
|
Muthukannu.M
|
2917006WL005947
|
00177
|
IOBA0000254
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
TN2917006_141023APB_FTO_927092
|
2917006000NRG24121020231096359
|
033624346
|
14/10/2023
|
Nagarathinam
|
Nagarathinam
|
2917006WL039593
|
00177
|
IOBA0000254
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
TN2917006_141023APB_FTO_927092
|
2917006000NRG24121020231096390
|
033624346
|
14/10/2023
|
savithiri
|
savithiri
|
2917006WL039593
|
00177
|
IOBA0000254
|
520
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
TN2917006_141023APB_FTO_924780
|
2917006000NRG24131020231112430
|
033624346
|
14/10/2023
|
Rajeshwari
|
Rajeshwari
|
2917006WL040081
|
00177
|
IOBA0003760
|
960
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
TN2917006_150623APB_FTO_365039
|
2917006000NRG24140620230342769
|
018284830
|
15/06/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL013506
|
00078
|
CNRB0001616
|
1500
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
TN2917006_160923APB_FTO_799629
|
2917006000NRG24160920230959115
|
016351810
|
16/09/2023
|
Kamatchi
|
Kamatchi
|
2917006WL035270
|
00227
|
KVBL0001218
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
TN2917005_281223APB_FTO_1241767
|
2917005000NRG24281220231459509
|
044817307
|
28/12/2023
|
Thiyagarajan
|
Thiyagarajan
|
2917005WL051345
|
00176
|
IDIB000K055
|
1512
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
TN2917006_040823APB_FTO_594579
|
2917006000NRG24030820230652195
|
038815926
|
04/08/2023
|
Sathyadevi
|
Sathyadevi
|
2917006WL024591
|
00048
|
BKID0008307
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
TN2917006_060423APB_FTO_23086
|
2917006000NRG24060420230008390
|
020056605
|
06/04/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL000280
|
00078
|
CNRB0001616
|
480
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
TN2917006_070723APB_FTO_470603
|
2917006000NRG24060720230471755
|
036102182
|
07/07/2023
|
Kanagambaram
|
Kanagambaram
|
2917006WL018284
|
00078
|
CNRB0001616
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
TN2917006_090224APB_FTO_1370035
|
2917006000NRG24090220241618920
|
026339915
|
09/02/2024
|
VIJAYA
|
VIJAYA
|
2917006WL056613
|
00227
|
KVBL0001218
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
TN2917006_091123APB_FTO_1045354
|
2917006000NRG24091120231237865
|
024342937
|
09/11/2023
|
Bommaye
|
Bommaye
|
2917006WL044129
|
00177
|
IOBA0000043
|
720
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6997
|
TN2917006_091123APB_FTO_1044434
|
2917006000NRG24091120231244296
|
024342937
|
09/11/2023
|
Ponnusamy
|
Ponnusamy
|
2917006WL044287
|
00078
|
CNRB0003466
|
750
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
TN2917006_110823APB_FTO_633779
|
2917006000NRG24100820230702951
|
038816076
|
11/08/2023
|
Surumbayee
|
Surumbayee
|
2917006WL026473
|
00078
|
CNRB0001616
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
TN2917005_170823APB_FTO_660882
|
2917005000NRG24170820230741259
|
039186958
|
17/08/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2917005WL027902
|
00177
|
IOBA0000043
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7000
|
TN2917005_210723APB_FTO_530153
|
2917005000NRG24210720230569516
|
044227305
|
21/07/2023
|
Amutha
|
Amutha
|
2917005WL021632
|
00048
|
BKID0008312
|
1506
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7001
|
TN2917005_220224APB_FTO_1408009
|
2917005000NRG24220220241653356
|
035681302
|
22/02/2024
|
SAKUNTHALA.T
|
SAKUNTHALA.T
|
2917005WL057898
|
00715
|
DBSS0IN0604
|
1530
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7002
|
TN2917005_300623FTO_439425
|
2917005000NRG24230620230405878
|
036102561
|
30/06/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0015834
|
00715
|
DBSS0IN0604
|
1320
|
15/07/2023
|
Dormant Account
|
7003
|
TN2917005_240823APB_FTO_697624
|
2917005000NRG24240820230795589
|
030506155
|
24/08/2023
|
Manjuladevi
|
Manjuladevi
|
2917005WL029777
|
00415
|
SBIN0018664
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
TN2917005_240823APB_FTO_697624
|
2917005000NRG24240820230801531
|
030506155
|
24/08/2023
|
VANAJA
|
VANAJA
|
2917005WL029908
|
00176
|
IDIB000K055
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
TN2917005_240823APB_FTO_697624
|
2917005000NRG24240820230806509
|
030506155
|
24/08/2023
|
Selvaraj
|
Selvaraj
|
2917005WL030074
|
00078
|
CNRB0003466
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
TN2917005_261023APB_FTO_978906
|
2917005000NRG24261020231171944
|
042766595
|
26/10/2023
|
PRIYA
|
PRIYA
|
2917005WL041858
|
00078
|
CNRB0003466
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
TN2917005_301123APB_FTO_1128519
|
2917005000NRG24301120231334901
|
028032939
|
30/11/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2917005WL047721
|
00078
|
CNRB0001274
|
1260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7008
|
TN2917005_301123APB_FTO_1128541
|
2917005000NRG24301120231336907
|
028032939
|
30/11/2023
|
KRISHANAVENI
|
KRISHANAVENI
|
2917005WL047749
|
00048
|
BKID0008308
|
1260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7009
|
TN2917006_010423APB_FTO_1863
|
2917006000NRG23010420231386358
|
007343132
|
01/04/2023
|
maniyammai
|
maniyammai
|
2917006WL052156
|
00048
|
BKID0008307
|
480
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
TN2917006_150423FTO_57473
|
2917006000NRG23150420231401103
|
038719576
|
15/04/2023
|
Neelavani
|
Neelavani
|
2917006WL0053173
|
00415
|
SBIN0005631
|
1380
|
17/05/2023
|
Account closed
|
7011
|
TN2917006_171123FTO_1080470
|
2917006000NRG24171120231285442
|
028032370
|
17/11/2023
|
Veerasamy
|
Veerasamy
|
2917006WL045813
|
00176
|
IDIB000S077
|
1440
|
05/02/2024
|
Account closed
|
7012
|
TN2917006_180823APB_FTO_666633
|
2917006000NRG24180820230757465
|
039186890
|
18/08/2023
|
Rathinammal
|
Rathinammal
|
2917006WL028462
|
00048
|
BKID0008307
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
TN2917006_180823APB_FTO_666633
|
2917006000NRG24180820230757471
|
039186890
|
18/08/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917006WL028462
|
00048
|
BKID0008307
|
250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7014
|
TN2917006_240723APB_FTO_544740
|
2917006000NRG24190720230558263
|
019266538
|
24/07/2023
|
neelavathj
|
neelavathj
|
2917006WL021221
|
00415
|
SBIN0005631
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7015
|
TN2917005_200423APB_FTO_82328
|
2917005000NRG24200420230056692
|
038719800
|
20/04/2023
|
EASWARI
|
EASWARI
|
2917005WL002195
|
00468
|
UBIN0918580
|
1314
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
TN2917005_210723FTO_529947
|
2917005000NRG24210720230566832
|
044227129
|
21/07/2023
|
RAVIKUMAR
|
RAVIKUMAR
|
2917005WL021563
|
00546
|
CIUB0000064
|
1255
|
31/07/2023
|
No Such Account
|
7017
|
TN2917005_220623APB_FTO_405560
|
2917005000NRG24220620230393692
|
012836997
|
22/06/2023
|
Chithra
|
Chithra
|
2917005WL015420
|
00177
|
IOBA0003760
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
TN2917005_220623APB_FTO_405560
|
2917005000NRG24220620230396831
|
012836997
|
22/06/2023
|
bharathi
|
bharathi
|
2917005WL015519
|
00715
|
DBSS0IN0604
|
1506
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
TN2917005_261023APB_FTO_979009
|
2917005000NRG24261020231174310
|
042766595
|
26/10/2023
|
Amutha
|
Amutha
|
2917005WL041910
|
00048
|
BKID0008312
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
TN2917005_270723APB_FTO_559995
|
2917005000NRG24270720230607643
|
035416106
|
27/07/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL022886
|
00177
|
IOBA0000611
|
1255
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
TN2917006_060423APB_FTO_23059
|
2917006000NRG24060420230009356
|
020056605
|
06/04/2023
|
Lakshmi
|
Lakshmi
|
2917006WL000318
|
00177
|
IOBA0000043
|
940
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
TN2917006_060423APB_FTO_23059
|
2917006000NRG24060420230009384
|
020056605
|
06/04/2023
|
Muthukannu
|
Muthukannu
|
2917006WL000318
|
00177
|
IOBA0000043
|
940
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
TN2917006_080623APB_FTO_329051
|
2917006000NRG24080620230307645
|
033445871
|
08/06/2023
|
saroja
|
saroja
|
2917006WL012148
|
00048
|
BKID0008307
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
TN2917006_080623APB_FTO_329051
|
2917006000NRG24080620230308090
|
033445871
|
08/06/2023
|
maniyammai
|
maniyammai
|
2917006WL012160
|
00048
|
BKID0008307
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7025
|
TN2917006_091123APB_FTO_1044623
|
2917006000NRG24081120231236618
|
024342937
|
09/11/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917006WL044091
|
00048
|
BKID0008307
|
750
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
TN2917006_090224APB_FTO_1371179
|
2917006000NRG24090220241621379
|
026339915
|
09/02/2024
|
Charumathi
|
Charumathi
|
2917006WL056682
|
00415
|
SBIN0005631
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
TN2917006_091123APB_FTO_1044623
|
2917006000NRG24091120231242610
|
024342937
|
09/11/2023
|
Chellam
|
Chellam
|
2917006WL044253
|
00048
|
BKID0008307
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7028
|
TN2917006_110124APB_FTO_1293606
|
2917006000NRG24110120241521092
|
044158162
|
11/01/2024
|
pappathi
|
pappathi
|
2917006WL053139
|
00078
|
CNRB0001616
|
1530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
TN2917006_130723APB_FTO_495658
|
2917006000NRG24120720230513222
|
016044820
|
13/07/2023
|
Thangammal
|
Thangammal
|
2917006WL019673
|
00078
|
CNRB0001616
|
1250
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7030
|
TN2917006_240723APB_FTO_545547
|
2917006000NRG24210720230579979
|
019266538
|
24/07/2023
|
Boopathy
|
Boopathy
|
2917006WL021931
|
00048
|
BKID0008307
|
1176
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7031
|
TN2917006_021223FTO_1141398
|
2917006000NRG24021220231355051
|
057030594
|
02/12/2023
|
amutha
|
amutha
|
2917006WL048361
|
00227
|
KVBL0001218
|
1250
|
05/03/2024
|
No Such Account
|
7032
|
TN2917006_040823APB_FTO_594376
|
2917006000NRG24030820230646061
|
038815926
|
04/08/2023
|
Parameshwari
|
Parameshwari
|
2917006WL024429
|
00177
|
IOBA0000254
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
TN2917006_040823APB_FTO_594263
|
2917006000NRG24030820230653818
|
038815926
|
04/08/2023
|
Ilangiyam
|
Ilangiyam
|
2917006WL024630
|
00177
|
IOBA0000635
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
TN2917006_070723APB_FTO_470741
|
2917006000NRG24050720230470972
|
036102182
|
07/07/2023
|
Rathinammal
|
Rathinammal
|
2917006WL018264
|
00048
|
BKID0008307
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
TN2917006_060923APB_FTO_759660
|
2917006000NRG24060920230881994
|
016353331
|
06/09/2023
|
Pushpalatha
|
Pushpalatha
|
2917006WL032750
|
00415
|
SBIN0005631
|
2058
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7036
|
TN2917006_110523APB_FTO_181844
|
2917006000NRG24100520230149758
|
039247914
|
11/05/2023
|
Lakshmi
|
Lakshmi
|
2917006WL005959
|
00078
|
CNRB0001616
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
TN2917006_100823FTO_624239
|
2917006000NRG24100820230694235
|
038816122
|
10/08/2023
|
Kala
|
Kala
|
2917006WL0026193
|
00177
|
IOBA0000043
|
1300
|
17/11/2023
|
No Such Account
|
7038
|
TN2917006_130723APB_FTO_496147
|
2917006000NRG24120720230512902
|
016044820
|
13/07/2023
|
Sudha
|
Sudha
|
2917006WL019665
|
00048
|
BKID0008307
|
588
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7039
|
TN2917006_130723APB_FTO_496147
|
2917006000NRG24120720230513247
|
016044820
|
13/07/2023
|
Gouthami
|
Gouthami
|
2917006WL019674
|
00048
|
BKID0008307
|
1470
|
20/07/2023
|
Account inoperative
|
7040
|
TN2917006_130723APB_FTO_496147
|
2917006000NRG24120720230513323
|
016044820
|
13/07/2023
|
Maheshwari
|
Maheshwari
|
2917006WL019674
|
00048
|
BKID0008307
|
1225
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
TN2917006_130723APB_FTO_496147
|
2917006000NRG24120720230514377
|
016044820
|
13/07/2023
|
Veerammal
|
Veerammal
|
2917006WL019701
|
00048
|
BKID0008307
|
1470
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
TN2917006_130723APB_FTO_496147
|
2917006000NRG24120720230514426
|
016044820
|
13/07/2023
|
Mariyayee
|
Mariyayee
|
2917006WL019703
|
00048
|
BKID0008307
|
1225
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
TN2917006_130723APB_FTO_496147
|
2917006000NRG24130720230522744
|
016044820
|
13/07/2023
|
pushpa
|
pushpa
|
2917006WL019964
|
00048
|
BKID0008307
|
1470
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7044
|
TN2917006_141123FTO_1066665
|
2917006000NRG24141120231268301
|
030190789
|
14/11/2023
|
Kala
|
Kala
|
2917006WL0045205
|
00177
|
IOBA0000043
|
1048
|
03/01/2024
|
No Such Account
|
7045
|
TN2917006_141223FTO_1186361
|
2917006000NRG24141220231406808
|
057030393
|
14/12/2023
|
Roopa
|
Roopa
|
2917006WL049904
|
00227
|
KVBL0001218
|
1560
|
05/03/2024
|
Account closed
|
7046
|
TN2917006_141223FTO_1186361
|
2917006000NRG24141220231407020
|
057030393
|
14/12/2023
|
amutha
|
amutha
|
2917006WL049910
|
00227
|
KVBL0001218
|
780
|
05/03/2024
|
No Such Account
|
7047
|
TN2917006_160224APB_FTO_1391127
|
2917006000NRG24150220241633783
|
051488762
|
16/02/2024
|
Vijayalakshmi
|
Vijayalakshmi
|
2917006WL057251
|
00177
|
IOBA0000043
|
1250
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7048
|
TN2917006_150623APB_FTO_365172
|
2917006000NRG24150620230348129
|
018284830
|
15/06/2023
|
Soundara rajan
|
Soundara rajan
|
2917006WL013665
|
00048
|
BKID0008307
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7049
|
TN2917006_180823APB_FTO_668013
|
2917006000NRG24170820230750588
|
039186890
|
18/08/2023
|
Subramani
|
Subramani
|
2917006WL028141
|
00415
|
SBIN0005631
|
1315
|
20/11/2023
|
A/c Blocked or Frozen
|
7050
|
TN2917006_190523APB_FTO_218022
|
2917006000NRG24180520230184399
|
033385830
|
19/05/2023
|
Punniyadevi
|
Punniyadevi
|
2917006WL007293
|
00078
|
CNRB0001616
|
780
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
TN2917006_150423FTO_57473
|
2917006000NRG23150420231401175
|
038719576
|
15/04/2023
|
Kavitha
|
Kavitha
|
2917006WL0053183
|
00715
|
DBSS0IN0459
|
1440
|
17/05/2023
|
Dormant Account
|
7052
|
TN2917006_150423FTO_57473
|
2917006000NRG23150420231401177
|
038719576
|
15/04/2023
|
Kavitha
|
Kavitha
|
2917006WL0053183
|
00715
|
DBSS0IN0459
|
723
|
17/05/2023
|
Dormant Account
|
7053
|
TN2917006_040823APB_FTO_594579
|
2917006000NRG24030820230651355
|
038815926
|
04/08/2023
|
Rathinammal
|
Rathinammal
|
2917006WL024569
|
00048
|
BKID0008307
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7054
|
TN2917006_060423APB_FTO_23086
|
2917006000NRG24060420230008401
|
020056605
|
06/04/2023
|
Pappa
|
Pappa
|
2917006WL000280
|
00078
|
CNRB0001616
|
960
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
TN2917006_081223APB_FTO_1161824
|
2917006000NRG24071220231373847
|
057031277
|
08/12/2023
|
Chellam
|
Chellam
|
2917006WL048975
|
00048
|
BKID0008307
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7056
|
TN2917006_091123APB_FTO_1044446
|
2917006000NRG24081120231236423
|
024342937
|
09/11/2023
|
Suguna
|
Suguna
|
2917006WL044087
|
00715
|
DBSS0IN0459
|
2058
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
TN2917006_110124APB_FTO_1294684
|
2917006000NRG24110120241533378
|
044158162
|
11/01/2024
|
Surumbayee
|
Surumbayee
|
2917006WL053464
|
00078
|
CNRB0001616
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
TN2917006_110124APB_FTO_1294684
|
2917006000NRG24110120241533385
|
044158162
|
11/01/2024
|
Lalithal
|
Lalithal
|
2917006WL053464
|
00078
|
CNRB0001616
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
TN2917006_141223APB_FTO_1186056
|
2917006000NRG24141220231396669
|
057031015
|
14/12/2023
|
Meenakshi
|
Meenakshi
|
2917006WL049700
|
00048
|
BKID0008307
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7060
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24150620230346710
|
018284830
|
15/06/2023
|
chithra
|
chithra
|
2917006WL013616
|
00048
|
BKID0008307
|
1176
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24150620230347160
|
018284830
|
15/06/2023
|
Uthamaselvi
|
Uthamaselvi
|
2917006WL013630
|
00048
|
BKID0008307
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
TN2917006_190523APB_FTO_218400
|
2917006000NRG24180520230185564
|
033385830
|
19/05/2023
|
Ponnammal
|
Ponnammal
|
2917006WL007323
|
00415
|
SBIN0000856
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
TN2917006_201023APB_FTO_959155
|
2917006000NRG24191020231132925
|
051504910
|
20/10/2023
|
Chitra
|
Chitra
|
2917006WL040746
|
00176
|
IDIB000S077
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
TN2917006_220623APB_FTO_403929
|
2917006000NRG24210620230385243
|
012836997
|
22/06/2023
|
Vasantha
|
Vasantha
|
2917006WL015068
|
00048
|
BKID0008307
|
1470
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7065
|
TN2917006_220623APB_FTO_404323
|
2917006000NRG24220620230386350
|
012836997
|
22/06/2023
|
Backiyam
|
Backiyam
|
2917006WL015120
|
00415
|
SBIN0005631
|
1560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
TN2917006_220623APB_FTO_403929
|
2917006000NRG24220620230386741
|
012836997
|
22/06/2023
|
Sudha
|
Sudha
|
2917006WL015130
|
00048
|
BKID0008307
|
1764
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
TN2917006_230923APB_FTO_826141
|
2917006000NRG24220920230986997
|
016339106
|
23/09/2023
|
navaneetham
|
navaneetham
|
2917006WL036222
|
00227
|
KVBL0001218
|
780
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
TN2917006_250823APB_FTO_702498
|
2917006000NRG24250820230810317
|
051504531
|
25/08/2023
|
Selvarani
|
Selvarani
|
2917006WL030198
|
00078
|
CNRB0001616
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
TN2917006_260523APB_FTO_259918
|
2917006000NRG24260520230234969
|
026726166
|
26/05/2023
|
Sudha
|
Sudha
|
2917006WL009477
|
00048
|
BKID0008307
|
1764
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
TN2917004_280423APB_FTO_126012
|
2917004000NRG24280420230105202
|
038740202
|
28/04/2023
|
Jeyachitra
|
Jeyachitra
|
2917004WL004155
|
00415
|
SBIN0007586
|
1380
|
18/05/2023
|
A/c Blocked or Frozen
|
7071
|
TN2917005_010224APB_FTO_1347523
|
2917005000NRG24010220241591573
|
028446823
|
01/02/2024
|
selvi
|
selvi
|
2917005WL055564
|
00078
|
CNRB0001274
|
765
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
TN2917005_100823APB_FTO_625971
|
2917005000NRG24100820230700163
|
038815673
|
10/08/2023
|
SAKUNTHALA.T
|
SAKUNTHALA.T
|
2917005WL026362
|
00715
|
DBSS0IN0604
|
1004
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
TN2917005_130423APB_FTO_50407
|
2917005000NRG24130420230028977
|
038740352
|
13/04/2023
|
BABITHA
|
BABITHA
|
2917005WL001126
|
00078
|
CNRB0001274
|
1416
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7074
|
TN2917005_140923APB_FTO_789555
|
2917005000NRG24140920230934061
|
041761246
|
14/09/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917005WL034451
|
00078
|
CNRB0016373
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7075
|
TN2917005_150623FTO_367478
|
2917005000NRG24150620230349575
|
018284447
|
15/06/2023
|
Janaki
|
Janaki
|
2917005WL013701
|
00715
|
DBSS0IN0604
|
1506
|
22/06/2023
|
No Such Account
|
7076
|
TN2917005_150623APB_FTO_367502
|
2917005000NRG24150620230352465
|
018284830
|
15/06/2023
|
Monisha
|
Monisha
|
2917005WL013779
|
00176
|
IDIB000K055
|
1004
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
TN2917006_070723APB_FTO_468869
|
2917006000NRG24060720230472673
|
036102393
|
07/07/2023
|
Palaniyammal
|
Palaniyammal
|
2917006WL018307
|
00227
|
KVBL0001218
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7078
|
TN2917006_081223APB_FTO_1161496
|
2917006000NRG24071220231368835
|
057031277
|
08/12/2023
|
leelavathy
|
leelavathy
|
2917006WL048851
|
00227
|
KVBL0001218
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7079
|
TN2917006_090224APB_FTO_1369605
|
2917006000NRG24090220241617053
|
026339915
|
09/02/2024
|
Rajalakshmi
|
Rajalakshmi
|
2917006WL056558
|
00048
|
BKID0008307
|
260
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
TN2917006_110823APB_FTO_634303
|
2917006000NRG24110820230716221
|
038816076
|
11/08/2023
|
Sivaranjani
|
Sivaranjani
|
2917006WL026948
|
00078
|
CNRB0001616
|
2058
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
TN2917006_111023APB_FTO_906605
|
2917006000NRG24111020231090502
|
033627068
|
11/10/2023
|
Malar
|
Malar
|
2917006WL039432
|
00415
|
SBIN0005631
|
2058
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7082
|
TN2917006_130723APB_FTO_495573
|
2917006000NRG24120720230516449
|
016044820
|
13/07/2023
|
Valarmathii M
|
Valarmathii M
|
2917006WL019753
|
00177
|
IOBA0000254
|
1764
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
TN2917006_130423APB_FTO_47445
|
2917006000NRG24130420230026545
|
038740352
|
13/04/2023
|
Nirmala
|
Nirmala
|
2917006WL001058
|
00078
|
CNRB0001616
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7084
|
TN2917006_150224APB_FTO_1388847
|
2917006000NRG24150220241634837
|
026336432
|
15/02/2024
|
Geetha
|
Geetha
|
2917006WL057288
|
00078
|
CNRB0001616
|
1400
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7085
|
TN2917006_150224APB_FTO_1388847
|
2917006000NRG24150220241634900
|
026336432
|
15/02/2024
|
Surumbayee
|
Surumbayee
|
2917006WL057290
|
00078
|
CNRB0001616
|
1400
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
TN2917006_171123APB_FTO_1078583
|
2917006000NRG24161120231268932
|
028031471
|
17/11/2023
|
Maheshwari
|
Maheshwari
|
2917006WL045350
|
00048
|
BKID0008307
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
TN2917006_180823APB_FTO_667111
|
2917006000NRG24170820230747650
|
039186890
|
18/08/2023
|
Rasammal
|
Rasammal
|
2917006WL028054
|
00415
|
SBIN0005631
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
TN2917006_190523APB_FTO_217147
|
2917006000NRG24180520230184995
|
033385830
|
19/05/2023
|
Magudesan
|
Magudesan
|
2917006WL007304
|
00177
|
IOBA0000635
|
1764
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
TN2917006_141023APB_FTO_926968
|
2917006000NRG24121020231095658
|
033624346
|
14/10/2023
|
saroja
|
saroja
|
2917006WL039567
|
00048
|
BKID0008307
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
TN2917006_141123FTO_1066316
|
2917006000NRG24141120231268161
|
030190789
|
14/11/2023
|
segamani
|
segamani
|
2917006WL0045179
|
00048
|
BKID0008307
|
1560
|
03/01/2024
|
A/c Blocked or Frozen
|
7091
|
TN2917006_150623APB_FTO_366392
|
2917006000NRG24150620230346381
|
018284830
|
15/06/2023
|
Vanitha
|
Vanitha
|
2917006WL013607
|
00177
|
IOBA0000043
|
1560
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
TN2917006_180823APB_FTO_666633
|
2917006000NRG24170820230746544
|
039186890
|
18/08/2023
|
Maragatham
|
Maragatham
|
2917006WL028029
|
00715
|
DBSS0IN0459
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
TN2917007_081023APB_FTO_894614
|
2917007000NRG24071020231072245
|
033628607
|
08/10/2023
|
REVATHI
|
REVATHI
|
2917007WL038850
|
00177
|
IOBA0000936
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7094
|
TN2917007_090923APB_FTO_777823
|
2917007000NRG24090920230922000
|
019403736
|
09/09/2023
|
Angammal V
|
Angammal V
|
2917007WL034052
|
00177
|
IOBA0000936
|
1452
|
27/09/2023
|
Account closed
|
7095
|
TN2917007_101123APB_FTO_1051413
|
2917007000NRG24091120231253573
|
039842740
|
10/11/2023
|
RAni
|
RAni
|
2917007WL044557
|
00177
|
IOBA0001371
|
1250
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7096
|
TN2917007_101123APB_FTO_1052305
|
2917007000NRG24101120231260883
|
039842740
|
10/11/2023
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL044795
|
00177
|
IOBA0000936
|
1250
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
TN2917007_120224FTO_1380123
|
2917007000NRG24120220241628750
|
026338646
|
12/02/2024
|
Johnsirani
|
Johnsirani
|
2917007WL0057022
|
00176
|
IDIB000S077
|
1560
|
12/04/2024
|
A/c Blocked or Frozen
|
7098
|
TN2917007_130324FTO_1472028
|
2917007000NRG24130320241680925
|
033677564
|
13/03/2024
|
Kanniyammal
|
Kanniyammal
|
2917007WL0059237
|
00415
|
SBIN0005631
|
1470
|
16/04/2024
|
Account closed
|
7099
|
TN2917007_141023APB_FTO_928453
|
2917007000NRG24141020231120817
|
033624346
|
14/10/2023
|
BHARATHI
|
BHARATHI
|
2917007WL040335
|
00177
|
IOBA0000936
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
TN2917007_150423APB_FTO_60384
|
2917007000NRG24150420230040734
|
038740065
|
15/04/2023
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL001606
|
00409
|
SIBL0000274
|
1764
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
TN2917007_160224APB_FTO_1391659
|
2917007000NRG24160220241646700
|
035681071
|
16/02/2024
|
Azhagammal
|
Azhagammal
|
2917007WL057635
|
00177
|
IOBA0000936
|
1560
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7102
|
TN2917007_240923APB_FTO_831100
|
2917007000NRG24240920231003275
|
016337480
|
24/09/2023
|
Selvam A
|
Selvam A
|
2917007WL036732
|
00177
|
IOBA0000936
|
220
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7103
|
TN2917007_281023APB_FTO_994959
|
2917007000NRG24281020231195666
|
042767735
|
28/10/2023
|
REVATHI
|
REVATHI
|
2917007WL042735
|
00177
|
IOBA0000936
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7104
|
TN2917008_020224APB_FTO_1350632
|
2917008000NRG24010220241585365
|
028429640
|
02/02/2024
|
Vairamoorthi
|
Vairamoorthi
|
2917008WL055377
|
00177
|
IOBA0000635
|
600
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7105
|
TN2917008_010723APB_FTO_448587
|
2917008000NRG24010720230456716
|
036103044
|
01/07/2023
|
Vengadeshwari
|
Vengadeshwari
|
2917008WL017754
|
00048
|
BKID0008318
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7106
|
TN2917008_011223APB_FTO_1132505
|
2917008000NRG24011220231345158
|
057027895
|
01/12/2023
|
KAMACHI
|
KAMACHI
|
2917008WL047998
|
00048
|
BKID0008318
|
1032
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
TN2917008_030623APB_FTO_309065
|
2917008000NRG24030620230285695
|
027615814
|
03/06/2023
|
Alagammal
|
Alagammal
|
2917008WL011307
|
00048
|
BKID0008318
|
1240
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
TN2917006_200423APB_FTO_81231
|
2917006000NRG24200420230052696
|
038719800
|
20/04/2023
|
Surumbayee
|
Surumbayee
|
2917006WL002123
|
00078
|
CNRB0001616
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
TN2917006_240723APB_FTO_544526
|
2917006000NRG24200720230560685
|
019266538
|
24/07/2023
|
parameshwari
|
parameshwari
|
2917006WL021322
|
00177
|
IOBA0000635
|
960
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7110
|
TN2917006_211023APB_FTO_963822
|
2917006000NRG24201020231151186
|
051504910
|
21/10/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917006WL041249
|
00177
|
IOBA0000635
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
TN2917006_220623APB_FTO_403076
|
2917006000NRG24210620230384665
|
012836997
|
22/06/2023
|
Rasu
|
Rasu
|
2917006WL015054
|
00415
|
SBIN0005631
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7112
|
TN2917006_220623APB_FTO_403076
|
2917006000NRG24210620230384866
|
012836997
|
22/06/2023
|
kiruthika
|
kiruthika
|
2917006WL015059
|
00415
|
SBIN0005631
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
TN2917006_230923APB_FTO_827051
|
2917006000NRG24230920230998654
|
016339106
|
23/09/2023
|
leelavathy
|
leelavathy
|
2917006WL036549
|
00227
|
KVBL0001218
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
TN2917006_230923APB_FTO_827051
|
2917006000NRG24230920230998674
|
016339106
|
23/09/2023
|
Sathya
|
Sathya
|
2917006WL036549
|
00227
|
KVBL0001218
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
TN2917006_241123APB_FTO_1103591
|
2917006000NRG24231120231305114
|
028036285
|
24/11/2023
|
Kalaiyarasi M
|
Kalaiyarasi M
|
2917006WL046674
|
00177
|
IOBA0000635
|
840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
TN2917006_261023APB_FTO_978388
|
2917006000NRG24261020231168448
|
042766595
|
26/10/2023
|
Geetha
|
Geetha
|
2917006WL041797
|
00078
|
CNRB0001616
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7117
|
TN2917006_280423APB_FTO_122202
|
2917006000NRG24270420230084488
|
038740202
|
28/04/2023
|
Vasantha
|
Vasantha
|
2917006WL003356
|
00048
|
BKID0008307
|
1446
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7118
|
TN2917006_280423APB_FTO_122202
|
2917006000NRG24270420230088066
|
038740202
|
28/04/2023
|
Sudha
|
Sudha
|
2917006WL003474
|
00048
|
BKID0008307
|
1764
|
18/05/2023
|
Account inoperative
|
7119
|
TN2917006_280723APB_FTO_565557
|
2917006000NRG24270720230611878
|
028705959
|
28/07/2023
|
Nirmala
|
Nirmala
|
2917006WL023054
|
00715
|
DBSS0IN0459
|
980
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
TN2917006_300623APB_FTO_440644
|
2917006000NRG24280620230426893
|
036103044
|
30/06/2023
|
Rama
|
Rama
|
2917006WL016701
|
00078
|
CNRB0001616
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7121
|
TN2917006_300923APB_FTO_856117
|
2917006000NRG24280920231015558
|
033626091
|
30/09/2023
|
Sathya
|
Sathya
|
2917006WL037149
|
00227
|
KVBL0001218
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
TN2917006_300623APB_FTO_441745
|
2917006000NRG24300620230436928
|
036103044
|
30/06/2023
|
Yasodha
|
Yasodha
|
2917006WL017139
|
00177
|
IOBA0003412
|
750
|
14/07/2023
|
Unclaimed/DEAF accounts
|
7123
|
TN2917007_041223FTO_1144480
|
2917007000NRG22041220231617019
|
057030935
|
04/12/2023
|
VEERAMMAL K
|
VEERAMMAL K
|
2917007WL0049012
|
00177
|
IOBA0001371
|
1911
|
05/03/2024
|
Account closed
|
7124
|
TN2917007_041223FTO_1144480
|
2917007000NRG22041220231617020
|
057030935
|
04/12/2023
|
SARASU
|
SARASU
|
2917007WL0049012
|
00177
|
IOBA0001371
|
1911
|
05/03/2024
|
Account closed
|
7125
|
TN2917007_250324FTO_1504357
|
2917007000NRG22250320241617028
|
019560203
|
25/03/2024
|
SARASU
|
SARASU
|
2917007WL0049014
|
00177
|
IOBA0000936
|
1911
|
24/04/2024
|
Account closed
|
7126
|
TN2917007_260823FTO_708944
|
2917007000NRG22300620221616943
|
051504828
|
26/08/2023
|
SARASU
|
SARASU
|
2917007WL0048983
|
00177
|
IOBA0000936
|
1911
|
07/11/2023
|
Account closed
|
7127
|
TN2917007_260623FTO_423070
|
2917007000NRG23260620231401518
|
036103157
|
26/06/2023
|
REVATHI.
|
REVATHI.
|
2917007WL0053290
|
00177
|
IOBA0001371
|
410
|
15/07/2023
|
No Such Account
|
7128
|
TN2917007_010823APB_FTO_582715
|
2917007000NRG24010820230644830
|
028705695
|
01/08/2023
|
Kanakalakshmi
|
Kanakalakshmi
|
2917007WL024336
|
00177
|
IOBA0000936
|
1230
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230425856
|
036103044
|
30/06/2023
|
maniyammai
|
maniyammai
|
2917006WL016679
|
00048
|
BKID0008307
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230425955
|
036103044
|
30/06/2023
|
Backiam
|
Backiam
|
2917006WL016680
|
00048
|
BKID0008307
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230426230
|
036103044
|
30/06/2023
|
Sathyadevi
|
Sathyadevi
|
2917006WL016685
|
00048
|
BKID0008307
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
TN2917006_020923APB_FTO_747119
|
2917006000NRG24310820230845292
|
051504056
|
02/09/2023
|
Subramani
|
Subramani
|
2917006WL031381
|
00415
|
SBIN0005631
|
1560
|
09/11/2023
|
A/c Blocked or Frozen
|
7133
|
TN2917007_020923APB_FTO_745619
|
2917007000NRG24020920230869726
|
039186290
|
02/09/2023
|
THANGAPONNU
|
THANGAPONNU
|
2917007WL032184
|
00177
|
IOBA0000936
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
TN2917007_091223FTO_1170174
|
2917007000NRG24091220231386234
|
057026792
|
09/12/2023
|
Kanagavalli
|
Kanagavalli
|
2917007WL049381
|
00078
|
CNRB0016409
|
1590
|
05/03/2024
|
No Such Account
|
7135
|
TN2917007_150423APB_FTO_58895
|
2917007000NRG24150420230040036
|
038740065
|
15/04/2023
|
Gokila
|
Gokila
|
2917007WL001585
|
00415
|
SBIN0005631
|
720
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
TN2917007_151223APB_FTO_1195580
|
2917007000NRG24151220231416653
|
044818046
|
15/12/2023
|
Nagammal
|
Nagammal
|
2917007WL050173
|
00177
|
IOBA0001371
|
992
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
TN2917006_160224APB_FTO_1391521
|
2917006000NRG24160220241646047
|
051488762
|
16/02/2024
|
Sathyadevi
|
Sathyadevi
|
2917006WL057618
|
00048
|
BKID0008307
|
750
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7138
|
TN2917006_201023APB_FTO_959155
|
2917006000NRG24191020231132904
|
051504910
|
20/10/2023
|
Prema
|
Prema
|
2917006WL040746
|
00078
|
CNRB0001616
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
TN2917006_220623APB_FTO_403929
|
2917006000NRG24210620230385129
|
012836997
|
22/06/2023
|
Sudha
|
Sudha
|
2917006WL015066
|
00048
|
BKID0008307
|
1470
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
TN2917006_250823APB_FTO_698858
|
2917006000NRG24230820230787213
|
051504531
|
25/08/2023
|
Vijaya
|
Vijaya
|
2917006WL029474
|
00177
|
IOBA0000635
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
TN2917006_241123APB_FTO_1103846
|
2917006000NRG24231120231303601
|
028036285
|
24/11/2023
|
Karoline
|
Karoline
|
2917006WL046628
|
00415
|
SBIN0006903
|
1500
|
01/02/2024
|
Account closed
|
7142
|
TN2917006_260523APB_FTO_259918
|
2917006000NRG24260520230235157
|
026726166
|
26/05/2023
|
Jayarani
|
Jayarani
|
2917006WL009483
|
00048
|
BKID0008307
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7143
|
TN2917006_280723APB_FTO_564270
|
2917006000NRG24260720230600536
|
031006085
|
28/07/2023
|
parameshwari
|
parameshwari
|
2917006WL022639
|
00227
|
KVBL0001218
|
1300
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
TN2917006_261023APB_FTO_979888
|
2917006000NRG24261020231179128
|
042766595
|
26/10/2023
|
Backiam
|
Backiam
|
2917006WL042045
|
00048
|
BKID0008307
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230426258
|
036103044
|
30/06/2023
|
Suguna
|
Suguna
|
2917006WL016686
|
00715
|
DBSS0IN0459
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24300620230431920
|
036103044
|
30/06/2023
|
pushpa
|
pushpa
|
2917006WL016957
|
00048
|
BKID0008307
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7147
|
TN2917006_300623APB_FTO_441554
|
2917006000NRG24300620230436279
|
036103044
|
30/06/2023
|
Malayalan
|
Malayalan
|
2917006WL017108
|
00078
|
CNRB0001616
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7148
|
TN2917004_280923APB_FTO_842134
|
2917004000NRG24280920231013198
|
039186869
|
28/09/2023
|
Vennila
|
Vennila
|
2917004WL037055
|
00415
|
SBIN0007586
|
550
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401958
|
033679749
|
14/03/2024
|
Sumathi
|
Sumathi
|
2917005WL0053401
|
00715
|
DBSS0IN0604
|
1100
|
16/04/2024
|
Dormant Account
|
7150
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401971
|
033679749
|
14/03/2024
|
MOOKAYEE
|
MOOKAYEE
|
2917005WL0053401
|
00715
|
DBSS0IN0604
|
1308
|
16/04/2024
|
Dormant Account
|
7151
|
TN2917005_140324FTO_1474554
|
2917005000NRG23130320241401973
|
033679749
|
14/03/2024
|
Kannammal
|
Kannammal
|
2917005WL0053401
|
00715
|
DBSS0IN0604
|
220
|
16/04/2024
|
Dormant Account
|
7152
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401605
|
036102561
|
30/06/2023
|
Sumathi
|
Sumathi
|
2917005WL0053317
|
00715
|
DBSS0IN0604
|
1100
|
15/07/2023
|
Dormant Account
|
7153
|
TN2917005_171123APB_FTO_1077340
|
2917005000NRG24161120231278225
|
028031471
|
17/11/2023
|
Azhagammal
|
Azhagammal
|
2917005WL045597
|
00715
|
DBSS0IN0604
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
TN2917005_190523APB_FTO_219433
|
2917005000NRG24180520230191308
|
033385781
|
19/05/2023
|
Veerammal
|
Veerammal
|
2917005WL007487
|
00715
|
DBSS0IN0604
|
1512
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7155
|
TN2917005_200423APB_FTO_82344
|
2917005000NRG24200420230061844
|
038719800
|
20/04/2023
|
Ramesh
|
Ramesh
|
2917005WL002409
|
00415
|
SBIN0018664
|
1374
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7156
|
TN2917005_210723APB_FTO_530118
|
2917005000NRG24210720230567665
|
044227305
|
21/07/2023
|
AMIRTHAM
|
AMIRTHAM
|
2917005WL021597
|
00176
|
IDIB000K055
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
TN2917005_210723APB_FTO_530075
|
2917005000NRG24210720230568315
|
044227305
|
21/07/2023
|
MAHESWARI
|
MAHESWARI
|
2917005WL021610
|
00048
|
BKID0008308
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
TN2917005_210723APB_FTO_530118
|
2917005000NRG24210720230570792
|
044227305
|
21/07/2023
|
VASANTHALAKSHMI
|
VASANTHALAKSHMI
|
2917005WL021656
|
00715
|
DBSS0IN0604
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
TN2917005_210723APB_FTO_530075
|
2917005000NRG24210720230571939
|
044227305
|
21/07/2023
|
Lakshmi
|
Lakshmi
|
2917005WL021681
|
00078
|
CNRB0003466
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
TN2917005_211223APB_FTO_1216178
|
2917005000NRG24211220231427785
|
044817271
|
21/12/2023
|
Indumathi
|
Indumathi
|
2917005WL050510
|
00176
|
IDIB000K055
|
1512
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
TN2917005_211223APB_FTO_1216178
|
2917005000NRG24211220231428460
|
044817271
|
21/12/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2917005WL050519
|
00078
|
CNRB0001274
|
1260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
TN2917005_231123FTO_1097326
|
2917005000NRG24221120231298059
|
028019779
|
23/11/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0046386
|
00715
|
DBSS0IN0604
|
912
|
01/02/2024
|
Dormant Account
|
7163
|
TN2917005_231123FTO_1097326
|
2917005000NRG24221120231298060
|
028019779
|
23/11/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0046386
|
00715
|
DBSS0IN0604
|
1255
|
01/02/2024
|
Dormant Account
|
7164
|
TN2917005_231123FTO_1097326
|
2917005000NRG24221120231298064
|
028019779
|
23/11/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0046386
|
00715
|
DBSS0IN0604
|
1314
|
01/02/2024
|
Dormant Account
|
7165
|
TN2917005_240823APB_FTO_697615
|
2917005000NRG24240820230797008
|
030506155
|
24/08/2023
|
Valliyammai
|
Valliyammai
|
2917005WL029821
|
00177
|
IOBA0003760
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7166
|
TN2917005_270523APB_FTO_265473
|
2917005000NRG24260520230242231
|
016286927
|
27/05/2023
|
KODIYAMMAL
|
KODIYAMMAL
|
2917005WL009711
|
00078
|
CNRB0001274
|
1512
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
TN2917005_280723APB_FTO_567057
|
2917005000NRG24280720230626189
|
031006085
|
28/07/2023
|
RANJITHAM
|
RANJITHAM
|
2917005WL023561
|
00177
|
IOBA0003760
|
1506
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7168
|
TN2917007_010823APB_FTO_582715
|
2917007000NRG24010820230644872
|
028705695
|
01/08/2023
|
Ramayee
|
Ramayee
|
2917007WL024336
|
00177
|
IOBA0000936
|
984
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
TN2917007_010823APB_FTO_582715
|
2917007000NRG24010820230644923
|
028705695
|
01/08/2023
|
Amirtham
|
Amirtham
|
2917007WL024336
|
00177
|
IOBA0000936
|
1476
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
TN2917007_060523APB_FTO_161072
|
2917007000NRG24050520230137672
|
039248011
|
06/05/2023
|
REVATHI
|
REVATHI
|
2917007WL005444
|
00177
|
IOBA0000936
|
1275
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
TN2917007_060523APB_FTO_161997
|
2917007000NRG24060520230140526
|
039248011
|
06/05/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL005547
|
00177
|
IOBA0000936
|
1075
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
TN2917007_080723APB_FTO_477189
|
2917007000NRG24080720230491533
|
036102182
|
08/07/2023
|
VAIRAMANI
|
VAIRAMANI
|
2917007WL018997
|
00415
|
SBIN0005631
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
TN2917007_090923APB_FTO_778465
|
2917007000NRG24090920230924223
|
019403736
|
09/09/2023
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL034125
|
00177
|
IOBA0000936
|
1020
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
TN2917005_190523APB_FTO_219382
|
2917005000NRG24180520230191867
|
033385781
|
19/05/2023
|
PONNUTHAYEE
|
PONNUTHAYEE
|
2917005WL007504
|
00468
|
UBIN0918580
|
1512
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7175
|
TN2917005_210723APB_FTO_530140
|
2917005000NRG24210720230568660
|
044227305
|
21/07/2023
|
SANTHIYA
|
SANTHIYA
|
2917005WL021615
|
00078
|
CNRB0001274
|
1506
|
02/08/2023
|
A/c Blocked or Frozen
|
7176
|
TN2917005_220623APB_FTO_405576
|
2917005000NRG24220620230394899
|
012836997
|
22/06/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917005WL015460
|
00177
|
IOBA0000043
|
1506
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
TN2917005_270423APB_FTO_118397
|
2917005000NRG24270420230093038
|
038740269
|
27/04/2023
|
Jothi
|
Jothi
|
2917005WL003638
|
00468
|
UBIN0918580
|
1314
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7178
|
TN2917006_040124APB_FTO_1268702
|
2917006000NRG24030120241490820
|
044159532
|
04/01/2024
|
Sudha
|
Sudha
|
2917006WL052191
|
00048
|
BKID0008307
|
500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
TN2917006_060224FTO_1362254
|
2917006000NRG24060220241607326
|
028443334
|
06/02/2024
|
Rasammal
|
Rasammal
|
2917006WL0056161
|
00227
|
KVBL0001218
|
1250
|
31/03/2024
|
No Such Account
|
7180
|
TN2917006_060423APB_FTO_23337
|
2917006000NRG24060420230006882
|
020056605
|
06/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917006WL000231
|
00227
|
KVBL0001218
|
960
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
TN2917006_060423APB_FTO_23298
|
2917006000NRG24060420230007822
|
020056605
|
06/04/2023
|
Surumbayee
|
Surumbayee
|
2917006WL000263
|
00078
|
CNRB0001616
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7182
|
TN2917006_070723APB_FTO_468869
|
2917006000NRG24060720230472926
|
036102393
|
07/07/2023
|
Sathya
|
Sathya
|
2917006WL018309
|
00227
|
KVBL0001218
|
500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7183
|
TN2917006_110523APB_FTO_182444
|
2917006000NRG24100520230149286
|
039247914
|
11/05/2023
|
Palaniyandi
|
Palaniyandi
|
2917006WL005953
|
00048
|
BKID0008307
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7184
|
TN2917006_110823APB_FTO_634039
|
2917006000NRG24100820230696998
|
038816076
|
11/08/2023
|
lakshmi
|
lakshmi
|
2917006WL026297
|
00415
|
SBIN0005631
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7185
|
TN2917006_110523APB_FTO_182424
|
2917006000NRG24110520230152404
|
039247914
|
11/05/2023
|
sarasu
|
sarasu
|
2917006WL006026
|
00177
|
IOBA0000254
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
TN2917006_130423APB_FTO_47445
|
2917006000NRG24130420230026516
|
038740352
|
13/04/2023
|
Balasubramaniyan
|
Balasubramaniyan
|
2917006WL001058
|
00078
|
CNRB0001616
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7187
|
TN2917006_180823APB_FTO_667628
|
2917006000NRG24160820230738053
|
039186890
|
18/08/2023
|
Backiyalakshmi
|
Backiyalakshmi
|
2917006WL027789
|
00415
|
SBIN0005631
|
1310
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
TN2917006_190823APB_FTO_675113
|
2917006000NRG24170820230745387
|
039186726
|
19/08/2023
|
vimala
|
vimala
|
2917006WL027993
|
00177
|
IOBA0000254
|
252
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7189
|
TN2917006_180823APB_FTO_667628
|
2917006000NRG24170820230748876
|
039186890
|
18/08/2023
|
Samboornam
|
Samboornam
|
2917006WL028094
|
00415
|
SBIN0005631
|
882
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
TN2917006_190523APB_FTO_218050
|
2917006000NRG24180520230186127
|
033385830
|
19/05/2023
|
Soundara rajan
|
Soundara rajan
|
2917006WL007337
|
00048
|
BKID0008307
|
1764
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7191
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24180520230189202
|
033385830
|
19/05/2023
|
Sudha
|
Sudha
|
2917006WL007424
|
00048
|
BKID0008307
|
735
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24180520230189960
|
033385830
|
19/05/2023
|
pushpa
|
pushpa
|
2917006WL007447
|
00048
|
BKID0008307
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
TN2917006_180823APB_FTO_667628
|
2917006000NRG24180820230756442
|
039186890
|
18/08/2023
|
Backiyam
|
Backiyam
|
2917006WL028419
|
00415
|
SBIN0005631
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
TN2917006_180823APB_FTO_666787
|
2917006000NRG24180820230757681
|
039186890
|
18/08/2023
|
Lalithal
|
Lalithal
|
2917006WL028468
|
00078
|
CNRB0001616
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
TN2917006_180823APB_FTO_666787
|
2917006000NRG24180820230757719
|
039186890
|
18/08/2023
|
Nirmala
|
Nirmala
|
2917006WL028468
|
00078
|
CNRB0001616
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7196
|
TN2917006_180923APB_FTO_802822
|
2917006000NRG24180920230966627
|
016337857
|
18/09/2023
|
shanthi
|
shanthi
|
2917006WL035462
|
00177
|
IOBA0000254
|
1764
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
TN2917006_201123FTO_1090617
|
2917006000NRG24201120231296734
|
028032663
|
20/11/2023
|
Rasammal
|
Rasammal
|
2917006WL0046238
|
00227
|
KVBL0001218
|
1000
|
01/02/2024
|
Account closed
|
7198
|
TN2917006_241123APB_FTO_1104257
|
2917006000NRG24231120231303998
|
028036285
|
24/11/2023
|
Lakshmi
|
Lakshmi
|
2917006WL046642
|
00078
|
CNRB0001616
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7199
|
TN2917006_250723APB_FTO_553140
|
2917006000NRG24250720230599428
|
019266629
|
25/07/2023
|
saroja
|
saroja
|
2917006WL022578
|
00048
|
BKID0008307
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
TN2917006_261023APB_FTO_978202
|
2917006000NRG24261020231168401
|
042766595
|
26/10/2023
|
Valarmathii M
|
Valarmathii M
|
2917006WL041795
|
00177
|
IOBA0000254
|
1764
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
TN2917006_280723APB_FTO_565454
|
2917006000NRG24270720230610691
|
028705959
|
28/07/2023
|
Chitra
|
Chitra
|
2917006WL023002
|
00176
|
IDIB000S077
|
1320
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
TN2917004_190723APB_FTO_519015
|
2917004000NRG24190720230558862
|
018732474
|
19/07/2023
|
RATHAMANI
|
RATHAMANI
|
2917004WL021236
|
00415
|
SBIN0007586
|
1100
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7203
|
TN2917004_190823APB_FTO_676228
|
2917004000NRG24190820230775193
|
039186638
|
19/08/2023
|
Manimuthu
|
Manimuthu
|
2917004WL029043
|
00415
|
SBIN0007586
|
1112
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7204
|
TN2917004_230224APB_FTO_1413222
|
2917004000NRG24230220241657998
|
035681764
|
23/02/2024
|
Vennila
|
Vennila
|
2917004WL058084
|
00415
|
SBIN0007586
|
550
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7205
|
TN2917004_260823APB_FTO_707441
|
2917004000NRG24250820230815073
|
051504503
|
26/08/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL030366
|
00415
|
SBIN0007586
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
TN2917008_030623APB_FTO_309065
|
2917008000NRG24030620230289482
|
027615814
|
03/06/2023
|
Masimalai
|
Masimalai
|
2917008WL011429
|
00048
|
BKID0008318
|
1488
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7207
|
TN2917008_080823APB_FTO_618236
|
2917008000NRG24040820230661884
|
038816100
|
08/08/2023
|
Chinnammal
|
Chinnammal
|
2917008WL024910
|
00048
|
BKID0008318
|
1440
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
TN2917008_050124APB_FTO_1272569
|
2917008000NRG24050120241510125
|
044159532
|
05/01/2024
|
Kavithadevi
|
Kavithadevi
|
2917008WL052711
|
00177
|
IOBA0000635
|
765
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
TN2917008_080823FTO_621077
|
2917008000NRG24080820230691728
|
038816305
|
08/08/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL0026086
|
00048
|
BKID0008318
|
1380
|
17/11/2023
|
A/c Blocked or Frozen
|
7210
|
TN2917005_071223FTO_1155464
|
2917005000NRG23011220231401915
|
057029758
|
07/12/2023
|
KANIMOZHLI
|
KANIMOZHLI
|
2917005WL0053387
|
00176
|
IDIB000K055
|
1890
|
05/03/2024
|
A/c Blocked or Frozen
|
7211
|
TN2917005_030823APB_FTO_590036
|
2917005000NRG24030820230647786
|
021791595
|
03/08/2023
|
CHITHRA
|
CHITHRA
|
2917005WL024480
|
00468
|
UBIN0918580
|
1506
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7212
|
TN2917005_100423APB_FTO_37834
|
2917005000NRG24100420230020787
|
038719769
|
10/04/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917005WL000826
|
00715
|
DBSS0IN0604
|
684
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7213
|
TN2917005_130723APB_FTO_497724
|
2917005000NRG24130720230518599
|
016044820
|
13/07/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917005WL019850
|
00078
|
CNRB0001274
|
1506
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
TN2917005_150623APB_FTO_367523
|
2917005000NRG24150620230349466
|
018284830
|
15/06/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2917005WL013700
|
00468
|
UBIN0918580
|
1506
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
TN2917005_191023APB_FTO_947497
|
2917005000NRG24191020231135744
|
042768062
|
19/10/2023
|
KOKILA
|
KOKILA
|
2917005WL040812
|
00078
|
CNRB0001274
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
TN2917005_210723APB_FTO_529974
|
2917005000NRG24210720230568111
|
044227305
|
21/07/2023
|
JEYASUTHA
|
JEYASUTHA
|
2917005WL021608
|
00177
|
IOBA0000611
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
TN2917005_211223APB_FTO_1216169
|
2917005000NRG24211220231438667
|
044817271
|
21/12/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL050769
|
00177
|
IOBA0000611
|
1512
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7218
|
TN2917005_290923APB_FTO_847453
|
2917005000NRG24290920231020367
|
039186837
|
29/09/2023
|
Vijyakumar
|
Vijyakumar
|
2917005WL037300
|
00227
|
KVBL0001218
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7219
|
TN2917005_290923APB_FTO_847453
|
2917005000NRG24290920231022100
|
039186837
|
29/09/2023
|
Sellammal
|
Sellammal
|
2917005WL037343
|
00048
|
BKID0008312
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
TN2917005_290923APB_FTO_847453
|
2917005000NRG24290920231022102
|
039186837
|
29/09/2023
|
Subramani
|
Subramani
|
2917005WL037343
|
00048
|
BKID0008308
|
1764
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
TN2917005_310823APB_FTO_734357
|
2917005000NRG24310820230840081
|
051505007
|
31/08/2023
|
Amutha
|
Amutha
|
2917005WL031269
|
00048
|
BKID0008312
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
TN2917006_020923APB_FTO_746722
|
2917006000NRG24010920230867104
|
051504056
|
02/09/2023
|
Mariyayee
|
Mariyayee
|
2917006WL032098
|
00227
|
KVBL0001218
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
TN2917006_070723APB_FTO_469646
|
2917006000NRG24060720230473954
|
036102182
|
07/07/2023
|
Prema
|
Prema
|
2917006WL018340
|
00176
|
IDIB000S077
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
TN2917006_090923APB_FTO_774469
|
2917006000NRG24070920230890354
|
051505144
|
09/09/2023
|
kamalam
|
kamalam
|
2917006WL033114
|
00415
|
SBIN0005631
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
TN2917006_120324FTO_1468196
|
2917006000NRG24120320241680758
|
033700038
|
12/03/2024
|
Rasammal
|
Rasammal
|
2917006WL0059180
|
00227
|
KVBL0001218
|
1250
|
16/04/2024
|
No Such Account
|
7226
|
TN2917006_150623APB_FTO_364723
|
2917006000NRG24140620230342111
|
018284830
|
15/06/2023
|
Murugesan
|
Murugesan
|
2917006WL013495
|
00177
|
IOBA0003412
|
1764
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7227
|
TN2917006_171123APB_FTO_1079204
|
2917006000NRG24161120231271990
|
028031471
|
17/11/2023
|
Selvarani
|
Selvarani
|
2917006WL045450
|
00078
|
CNRB0001616
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7228
|
TN2917006_171123APB_FTO_1079204
|
2917006000NRG24161120231271996
|
028031471
|
17/11/2023
|
Surumbayee
|
Surumbayee
|
2917006WL045450
|
00078
|
CNRB0001616
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7229
|
TN2917006_171123APB_FTO_1082806
|
2917006000NRG24171120231290087
|
028031471
|
17/11/2023
|
Indhirani
|
Indhirani
|
2917006WL045947
|
00177
|
IOBA0000254
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
TN2917005_120423APB_FTO_45407
|
2917005000NRG24110420230023086
|
038740040
|
12/04/2023
|
Chithra
|
Chithra
|
2917005WL000946
|
00415
|
SBIN0000863
|
3234
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
TN2917005_130423APB_FTO_50382
|
2917005000NRG24130420230031441
|
038740352
|
13/04/2023
|
MANI
|
MANI
|
2917005WL001182
|
00715
|
DBSS0IN0604
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
TN2917005_130723APB_FTO_497730
|
2917005000NRG24130720230522363
|
016044820
|
13/07/2023
|
GOMATHI
|
GOMATHI
|
2917005WL019953
|
00715
|
DBSS0IN0604
|
1080
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7233
|
TN2917005_140324FTO_1474279
|
2917005000NRG24140320241681011
|
033679749
|
14/03/2024
|
MALATHI
|
MALATHI
|
2917005WL0059276
|
00078
|
CNRB0003466
|
1300
|
16/04/2024
|
No Such Account
|
7234
|
TN2917005_180124APB_FTO_1310604
|
2917005000NRG24180120241549023
|
029280159
|
18/01/2024
|
SUDHA
|
SUDHA
|
2917005WL054023
|
00078
|
CNRB0003466
|
1008
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
TN2917005_270423APB_FTO_118404
|
2917005000NRG24270420230092437
|
038740269
|
27/04/2023
|
Thiyagarajan
|
Thiyagarajan
|
2917005WL003618
|
00089
|
CBIN0280902
|
1392
|
19/05/2023
|
Account closed
|
7236
|
TN2917005_270423APB_FTO_118404
|
2917005000NRG24270420230093173
|
038740269
|
27/04/2023
|
MANI
|
MANI
|
2917005WL003640
|
00715
|
DBSS0IN0604
|
1314
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
TN2917005_290923APB_FTO_847472
|
2917005000NRG24290920231021157
|
039186837
|
29/09/2023
|
pothumponnu
|
pothumponnu
|
2917005WL037322
|
00177
|
IOBA0000043
|
1300
|
20/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7238
|
TN2917005_290923APB_FTO_847472
|
2917005000NRG24290920231025065
|
039186837
|
29/09/2023
|
Amutha
|
Amutha
|
2917005WL037420
|
00048
|
BKID0008312
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
TN2917005_300623APB_FTO_442779
|
2917005000NRG24300620230436544
|
036103044
|
30/06/2023
|
LAKSHMI
|
LAKSHMI
|
2917005WL017122
|
00078
|
CNRB0001274
|
1004
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
TN2917005_300623APB_FTO_442772
|
2917005000NRG24300620230438305
|
036103044
|
30/06/2023
|
lalitha
|
lalitha
|
2917005WL017158
|
00715
|
DBSS0IN0604
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7241
|
TN2917005_300623APB_FTO_442772
|
2917005000NRG24300620230438488
|
036103044
|
30/06/2023
|
Kalyani
|
Kalyani
|
2917005WL017161
|
00715
|
DBSS0IN0604
|
1255
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
TN2917005_300623APB_FTO_442772
|
2917005000NRG24300620230445404
|
036103044
|
30/06/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL017358
|
00078
|
CNRB0003466
|
502
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7243
|
TN2917005_300623APB_FTO_442772
|
2917005000NRG24300620230445459
|
036103044
|
30/06/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2917005WL017358
|
00176
|
IDIB000K055
|
1255
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
TN2917006_020623APB_FTO_298130
|
2917006000NRG24010620230260335
|
027615619
|
02/06/2023
|
Sivaranjani
|
Sivaranjani
|
2917006WL010449
|
00078
|
CNRB0001616
|
780
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7245
|
TN2917006_011223APB_FTO_1132996
|
2917006000NRG24301120231330042
|
057027895
|
01/12/2023
|
Geetha
|
Geetha
|
2917006WL047579
|
00078
|
CNRB0001616
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7246
|
TN2917006_020923APB_FTO_747180
|
2917006000NRG24310820230838673
|
051504056
|
02/09/2023
|
segamani
|
segamani
|
2917006WL031241
|
00048
|
BKID0008307
|
500
|
09/11/2023
|
A/c Blocked or Frozen
|
7247
|
TN2917007_180423FTO_72757
|
2917007000NRG23150420231400961
|
038740378
|
18/04/2023
|
Amutha
|
Amutha
|
2917007WL0053147
|
00409
|
SIBL0000274
|
920
|
17/05/2023
|
Account closed
|
7248
|
TN2917007_020923APB_FTO_745619
|
2917007000NRG24020920230869492
|
039186290
|
02/09/2023
|
chinnathayee
|
chinnathayee
|
2917007WL032180
|
00177
|
IOBA0000936
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
TN2917007_030923APB_FTO_752015
|
2917007000NRG24030920230878653
|
039186290
|
03/09/2023
|
sutha
|
sutha
|
2917007WL032492
|
00177
|
IOBA0001371
|
1524
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
TN2917007_090923APB_FTO_777917
|
2917007000NRG24090920230921333
|
019403736
|
09/09/2023
|
Aaraye R
|
Aaraye R
|
2917007WL034035
|
00177
|
IOBA0000936
|
1458
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
TN2917007_140523APB_FTO_198681
|
2917007000NRG24130520230176131
|
017451674
|
14/05/2023
|
chinnathayee
|
chinnathayee
|
2917007WL006946
|
00177
|
IOBA0000936
|
1560
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
TN2917007_140523APB_FTO_198681
|
2917007000NRG24130520230176251
|
017451674
|
14/05/2023
|
REVATHI
|
REVATHI
|
2917007WL006947
|
00177
|
IOBA0000936
|
780
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
TN2917006_091123APB_FTO_1045001
|
2917006000NRG24081120231235751
|
024342937
|
09/11/2023
|
Parameshwari
|
Parameshwari
|
2917006WL044066
|
00176
|
IDIB000S077
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7254
|
TN2917006_091123APB_FTO_1045457
|
2917006000NRG24081120231236966
|
024342937
|
09/11/2023
|
segamani
|
segamani
|
2917006WL044099
|
00048
|
BKID0008307
|
1250
|
27/11/2023
|
A/c Blocked or Frozen
|
7255
|
TN2917006_110823APB_FTO_633779
|
2917006000NRG24100820230702998
|
038816076
|
11/08/2023
|
Nirmala
|
Nirmala
|
2917006WL026473
|
00078
|
CNRB0001616
|
260
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
TN2917006_110823APB_FTO_633779
|
2917006000NRG24100820230703027
|
038816076
|
11/08/2023
|
Selvarani
|
Selvarani
|
2917006WL026474
|
00078
|
CNRB0001616
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7257
|
TN2917006_110124APB_FTO_1293068
|
2917006000NRG24110120241526975
|
044158162
|
11/01/2024
|
Prema
|
Prema
|
2917006WL053298
|
00078
|
CNRB0001616
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7258
|
TN2917006_120923FTO_784754
|
2917006000NRG24110920230925303
|
051504769
|
12/09/2023
|
PERIYASAMY
|
PERIYASAMY
|
2917006WL034189
|
00048
|
BKID0008307
|
1500
|
07/11/2023
|
Account closed
|
7259
|
TN2917006_141023APB_FTO_926806
|
2917006000NRG24121020231093307
|
033624346
|
14/10/2023
|
parameshwari
|
parameshwari
|
2917006WL039526
|
00227
|
KVBL0001218
|
1200
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7260
|
TN2917006_130423APB_FTO_47480
|
2917006000NRG24130420230026452
|
038740352
|
13/04/2023
|
Gokila
|
Gokila
|
2917006WL001051
|
00415
|
SBIN0005631
|
720
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7261
|
TN2917006_130723APB_FTO_496318
|
2917006000NRG24130720230517331
|
016044820
|
13/07/2023
|
Chitra
|
Chitra
|
2917006WL019802
|
00176
|
IDIB000S077
|
1500
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7262
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24140620230343600
|
018284830
|
15/06/2023
|
Rathinammal
|
Rathinammal
|
2917006WL013524
|
00048
|
BKID0008307
|
1764
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7263
|
TN2917006_141223APB_FTO_1186056
|
2917006000NRG24141220231396531
|
057031015
|
14/12/2023
|
pushpa
|
pushpa
|
2917006WL049698
|
00048
|
BKID0008307
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7264
|
TN2917006_070723APB_FTO_469584
|
2917006000NRG24050720230471214
|
036102182
|
07/07/2023
|
Rama
|
Rama
|
2917006WL018266
|
00078
|
CNRB0001616
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7265
|
TN2917006_091123APB_FTO_1045578
|
2917006000NRG24081120231236080
|
024342937
|
09/11/2023
|
lakshmi
|
lakshmi
|
2917006WL044073
|
00415
|
SBIN0005631
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7266
|
TN2917006_090623APB_FTO_332053
|
2917006000NRG24090620230316373
|
033445871
|
09/06/2023
|
Chellamal
|
Chellamal
|
2917006WL012444
|
00048
|
BKID0008307
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
TN2917006_090623APB_FTO_332053
|
2917006000NRG24090620230316738
|
033445871
|
09/06/2023
|
pushpa
|
pushpa
|
2917006WL012460
|
00048
|
BKID0008307
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7268
|
TN2917006_031123APB_FTO_1017979
|
2917006000NRG24021120231209626
|
033624503
|
03/11/2023
|
Arukani
|
Arukani
|
2917006WL043247
|
00048
|
BKID0008307
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7269
|
TN2917006_031123APB_FTO_1018187
|
2917006000NRG24021120231210365
|
033624503
|
03/11/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL043264
|
00078
|
CNRB0001616
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7270
|
TN2917006_040124APB_FTO_1268981
|
2917006000NRG24040120241499382
|
044159532
|
04/01/2024
|
Amutha
|
Amutha
|
2917006WL052412
|
00176
|
IDIB000S077
|
1250
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7271
|
TN2917006_070723APB_FTO_469584
|
2917006000NRG24050720230470243
|
036102182
|
07/07/2023
|
Pangajam
|
Pangajam
|
2917006WL018252
|
00078
|
CNRB0001616
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
TN2917006_071023APB_FTO_891783
|
2917006000NRG24061020231068348
|
033626934
|
07/10/2023
|
Subramani
|
Subramani
|
2917006WL038718
|
00415
|
SBIN0005631
|
1300
|
21/11/2023
|
A/c Blocked or Frozen
|
7273
|
TN2917006_090923APB_FTO_774984
|
2917006000NRG24080920230903241
|
051505144
|
09/09/2023
|
Rasammal
|
Rasammal
|
2917006WL033415
|
00227
|
KVBL0001218
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
TN2917006_090923APB_FTO_774246
|
2917006000NRG24080920230904260
|
051505144
|
09/09/2023
|
Dhanam
|
Dhanam
|
2917006WL033435
|
00415
|
SBIN0005631
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7275
|
TN2917006_091123APB_FTO_1045578
|
2917006000NRG24081120231235930
|
024342937
|
09/11/2023
|
Malar
|
Malar
|
2917006WL044069
|
00415
|
SBIN0005631
|
250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7276
|
TN2917006_090623APB_FTO_332053
|
2917006000NRG24090620230316736
|
033445871
|
09/06/2023
|
Nirmala
|
Nirmala
|
2917006WL012460
|
00715
|
DBSS0IN0459
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
TN2917006_110124APB_FTO_1292972
|
2917006000NRG24110120241527850
|
044158162
|
11/01/2024
|
Mariyayee
|
Mariyayee
|
2917006WL053323
|
00048
|
BKID0008307
|
250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
TN2917006_110523APB_FTO_182188
|
2917006000NRG24110520230151088
|
039247914
|
11/05/2023
|
Marutahammal
|
Marutahammal
|
2917006WL005983
|
00227
|
KVBL0001218
|
980
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7279
|
TN2917006_111023APB_FTO_907176
|
2917006000NRG24111020231091037
|
033627068
|
11/10/2023
|
Packiyammal
|
Packiyammal
|
2917006WL039462
|
00227
|
KVBL0001218
|
294
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
TN2917006_180823APB_FTO_668967
|
2917006000NRG24170820230750049
|
039186890
|
18/08/2023
|
Prema
|
Prema
|
2917006WL028127
|
00078
|
CNRB0001616
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
TN2917006_240723APB_FTO_545522
|
2917006000NRG24200720230559251
|
019266538
|
24/07/2023
|
Sambooranam
|
Sambooranam
|
2917006WL021259
|
00048
|
BKID0008307
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
TN2917006_230923APB_FTO_827077
|
2917006000NRG24220920230980821
|
016339106
|
23/09/2023
|
Gunamathi
|
Gunamathi
|
2917006WL036034
|
00415
|
SBIN0005631
|
1764
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230273565
|
027615619
|
02/06/2023
|
Veerammal
|
Veerammal
|
2917006WL010897
|
00048
|
BKID0008307
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7284
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230274158
|
027615619
|
02/06/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL010908
|
00048
|
BKID0008307
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7285
|
TN2917006_020623APB_FTO_299052
|
2917006000NRG24020620230274288
|
027615619
|
02/06/2023
|
senthamarai
|
senthamarai
|
2917006WL010911
|
00227
|
KVBL0001218
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7286
|
TN2917006_040523APB_FTO_147768
|
2917006000NRG24030520230115567
|
039248271
|
04/05/2023
|
rajendren
|
rajendren
|
2917006WL004653
|
00177
|
IOBA0000254
|
1176
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7287
|
TN2917006_110823APB_FTO_633562
|
2917006000NRG24100820230701069
|
038816076
|
11/08/2023
|
Veerammal
|
Veerammal
|
2917006WL026395
|
00048
|
BKID0008307
|
735
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7288
|
TN2917006_141023FTO_927018
|
2917006000NRG24121020231096465
|
033628131
|
14/10/2023
|
PERIYASAMY
|
PERIYASAMY
|
2917006WL039594
|
00048
|
BKID0008307
|
1500
|
20/11/2023
|
Account closed
|
7289
|
TN2917006_130423APB_FTO_47051
|
2917006000NRG24130420230026829
|
038740352
|
13/04/2023
|
Marutahammal
|
Marutahammal
|
2917006WL001076
|
00227
|
KVBL0001218
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
TN2917006_150623APB_FTO_365848
|
2917006000NRG24140620230344408
|
018284830
|
15/06/2023
|
Durairaj K
|
Durairaj K
|
2917006WL013539
|
00177
|
IOBA0000635
|
882
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
TN2917006_180823APB_FTO_667579
|
2917006000NRG24180820230753496
|
039186890
|
18/08/2023
|
Vanitha
|
Vanitha
|
2917006WL028304
|
00177
|
IOBA0000043
|
1080
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7292
|
TN2917006_180823APB_FTO_667579
|
2917006000NRG24180820230755700
|
039186890
|
18/08/2023
|
Bommaye
|
Bommaye
|
2917006WL028394
|
00177
|
IOBA0000043
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7293
|
TN2917006_181023APB_FTO_940065
|
2917006000NRG24181020231129886
|
042767529
|
18/10/2023
|
Malar
|
Malar
|
2917006WL040636
|
00415
|
SBIN0005631
|
2058
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
TN2917006_220623APB_FTO_403989
|
2917006000NRG24210620230383182
|
012836997
|
22/06/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL015026
|
00177
|
IOBA0000254
|
1500
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7295
|
TN2917006_220623APB_FTO_403888
|
2917006000NRG24210620230383749
|
012836997
|
22/06/2023
|
Sargunam
|
Sargunam
|
2917006WL015037
|
00078
|
CNRB0001616
|
1250
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7296
|
TN2917006_211223APB_FTO_1218284
|
2917006000NRG24211220231429927
|
044818119
|
21/12/2023
|
Parameshwari
|
Parameshwari
|
2917006WL050549
|
00176
|
IDIB000S077
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
TN2917006_241123APB_FTO_1104212
|
2917006000NRG24231120231304466
|
028036285
|
24/11/2023
|
saroja
|
saroja
|
2917006WL046655
|
00048
|
BKID0008307
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7298
|
TN2917006_260423APB_FTO_110458
|
2917006000NRG24260420230082143
|
038740015
|
26/04/2023
|
Malliga
|
Malliga
|
2917006WL003285
|
00415
|
SBIN0005631
|
1834
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7299
|
TN2917006_270723APB_FTO_557806
|
2917006000NRG24260720230599532
|
031006085
|
27/07/2023
|
Kandasamy
|
Kandasamy
|
2917006WL022601
|
00078
|
CNRB0001616
|
2940
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7300
|
TN2917006_300823APB_FTO_725547
|
2917006000NRG24300820230833616
|
051504693
|
30/08/2023
|
Malar
|
Malar
|
2917006WL031037
|
00415
|
SBIN0005631
|
2058
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7301
|
TN2917006_011223APB_FTO_1132525
|
2917006000NRG24301120231331688
|
057027895
|
01/12/2023
|
Veeramalai
|
Veeramalai
|
2917006WL047634
|
00078
|
CNRB0001616
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
TN2917006_230823APB_FTO_692295
|
2917006000NRG24230820230785077
|
030506197
|
23/08/2023
|
Lakshmi
|
Lakshmi
|
2917006WL029409
|
00715
|
DBSS0IN0459
|
2058
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
TN2917006_250823APB_FTO_701656
|
2917006000NRG24240820230789394
|
051504531
|
25/08/2023
|
murugan
|
murugan
|
2917006WL029552
|
00177
|
IOBA0000254
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
TN2917007_010723APB_FTO_448486
|
2917007000NRG24010720230462667
|
036102852
|
01/07/2023
|
Balasubramani
|
Balasubramani
|
2917007WL018023
|
00177
|
IOBA0000936
|
520
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7305
|
TN2917007_020923APB_FTO_745576
|
2917007000NRG24020920230869105
|
039186290
|
02/09/2023
|
BHARATHI
|
BHARATHI
|
2917007WL032175
|
00177
|
IOBA0000936
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
TN2917006_020623APB_FTO_299099
|
2917006000NRG24020620230281113
|
027615619
|
02/06/2023
|
Sarswathi
|
Sarswathi
|
2917006WL011122
|
00048
|
BKID0008307
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7307
|
TN2917006_040823APB_FTO_595959
|
2917006000NRG24030820230654194
|
038815926
|
04/08/2023
|
Saroja
|
Saroja
|
2917006WL024655
|
00078
|
CNRB0001616
|
1482
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7308
|
TN2917006_040124APB_FTO_1268981
|
2917006000NRG24040120241499340
|
044159532
|
04/01/2024
|
Chitra
|
Chitra
|
2917006WL052412
|
00176
|
IDIB000S077
|
1500
|
12/03/2024
|
Account inoperative
|
7309
|
TN2917006_070723APB_FTO_469584
|
2917006000NRG24050720230470534
|
036102182
|
07/07/2023
|
fathima
|
fathima
|
2917006WL018256
|
00078
|
CNRB0001616
|
1250
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7310
|
TN2917006_071023APB_FTO_891032
|
2917006000NRG24051020231056452
|
033626934
|
07/10/2023
|
Saroja
|
Saroja
|
2917006WL038340
|
00078
|
CNRB0001616
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7311
|
TN2917006_071023APB_FTO_891032
|
2917006000NRG24051020231056677
|
033626934
|
07/10/2023
|
Kalaiselvi
|
Kalaiselvi
|
2917006WL038344
|
00078
|
CNRB0001616
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7312
|
TN2917006_070723APB_FTO_469494
|
2917006000NRG24060720230473366
|
036102182
|
07/07/2023
|
kiruthika
|
kiruthika
|
2917006WL018321
|
00415
|
SBIN0005631
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7313
|
TN2917006_070723APB_FTO_469494
|
2917006000NRG24060720230473397
|
036102182
|
07/07/2023
|
neelavathj
|
neelavathj
|
2917006WL018321
|
00415
|
SBIN0005631
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7314
|
TN2917006_090923APB_FTO_774246
|
2917006000NRG24070920230888387
|
051505144
|
09/09/2023
|
Subramani
|
Subramani
|
2917006WL033051
|
00415
|
SBIN0005631
|
1560
|
07/11/2023
|
A/c Blocked or Frozen
|
7315
|
TN2917006_090923APB_FTO_774984
|
2917006000NRG24080920230902862
|
051505144
|
09/09/2023
|
Sivakami
|
Sivakami
|
2917006WL033408
|
00227
|
KVBL0001218
|
1000
|
09/11/2023
|
Account closed
|
7316
|
TN2917006_090923APB_FTO_774984
|
2917006000NRG24080920230902900
|
051505144
|
09/09/2023
|
Balamani
|
Balamani
|
2917006WL033409
|
00227
|
KVBL0001218
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
TN2917006_090623APB_FTO_332053
|
2917006000NRG24090620230316340
|
033445871
|
09/06/2023
|
Meenakshi
|
Meenakshi
|
2917006WL012443
|
00048
|
BKID0008307
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7318
|
TN2917006_090623APB_FTO_332053
|
2917006000NRG24090620230316355
|
033445871
|
09/06/2023
|
Chinnammal
|
Chinnammal
|
2917006WL012444
|
00048
|
BKID0008307
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
TN2917006_111023APB_FTO_907176
|
2917006000NRG24111020231090817
|
033627068
|
11/10/2023
|
Chinnammal
|
Chinnammal
|
2917006WL039453
|
00177
|
IOBA0000635
|
294
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
TN2917006_141023APB_FTO_927155
|
2917006000NRG24121020231100903
|
033624346
|
14/10/2023
|
Pangajam
|
Pangajam
|
2917006WL039712
|
00078
|
CNRB0001616
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7321
|
TN2917006_180523APB_FTO_214800
|
2917006000NRG24180520230190105
|
033385830
|
18/05/2023
|
Muruganantham
|
Muruganantham
|
2917006WL007451
|
00177
|
IOBA0000254
|
520
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
TN2917006_100423FTO_36055
|
2917006000NRG23100420231400594
|
038719837
|
10/04/2023
|
Yasodha
|
Yasodha
|
2917006WL0053073
|
00701
|
IDIB0PLB001
|
1200
|
17/05/2023
|
Unclaimed/DEAF accounts
|
7323
|
TN2917006_030523APB_FTO_143559
|
2917006000NRG24030520230115425
|
039247991
|
03/05/2023
|
Sarasu
|
Sarasu
|
2917006WL004634
|
00415
|
SBIN0005631
|
1834
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7324
|
TN2917006_040823APB_FTO_594187
|
2917006000NRG24040820230658045
|
038815926
|
04/08/2023
|
Sivaranjani
|
Sivaranjani
|
2917006WL024751
|
00227
|
KVBL0001218
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
TN2917006_060923APB_FTO_759660
|
2917006000NRG24060920230881971
|
016353331
|
06/09/2023
|
Yogeswari
|
Yogeswari
|
2917006WL032744
|
00176
|
IDIB000S077
|
2058
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
TN2917006_100423APB_FTO_34894
|
2917006000NRG24100420230019801
|
038719769
|
10/04/2023
|
parameshwari
|
parameshwari
|
2917006WL000769
|
00227
|
KVBL0001218
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
TN2917006_110124APB_FTO_1293903
|
2917006000NRG24110120241528360
|
044158162
|
11/01/2024
|
Dhanam
|
Dhanam
|
2917006WL053338
|
00415
|
SBIN0005631
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
TN2917006_130723APB_FTO_496147
|
2917006000NRG24120720230512899
|
016044820
|
13/07/2023
|
Meenakshi
|
Meenakshi
|
2917006WL019665
|
00048
|
BKID0008307
|
1470
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
TN2917006_130723APB_FTO_496147
|
2917006000NRG24120720230513316
|
016044820
|
13/07/2023
|
Manivel
|
Manivel
|
2917006WL019674
|
00715
|
DBSS0IN0459
|
1470
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7330
|
TN2917006_130723APB_FTO_495518
|
2917006000NRG24120720230514984
|
016044820
|
13/07/2023
|
shanthi
|
shanthi
|
2917006WL019714
|
00177
|
IOBA0000254
|
1764
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
TN2917006_150623APB_FTO_366603
|
2917006000NRG24140620230342554
|
018284830
|
15/06/2023
|
Raja
|
Raja
|
2917006WL013501
|
00176
|
IDIB000S077
|
1000
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
TN2917006_160923APB_FTO_797698
|
2917006000NRG24150920230951136
|
016351810
|
16/09/2023
|
Bommaye
|
Bommaye
|
2917006WL035001
|
00177
|
IOBA0000043
|
720
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7333
|
TN2917006_180523APB_FTO_214800
|
2917006000NRG24180520230190109
|
033385830
|
18/05/2023
|
Pappathi
|
Pappathi
|
2917006WL007451
|
00177
|
IOBA0000254
|
1560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7334
|
TN2917006_190523APB_FTO_218022
|
2917006000NRG24190520230194616
|
033385830
|
19/05/2023
|
Balasubramaniyan
|
Balasubramaniyan
|
2917006WL007626
|
00078
|
CNRB0001616
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7335
|
TN2917006_200423APB_FTO_81988
|
2917006000NRG24200420230052478
|
038719800
|
20/04/2023
|
Sambooranam
|
Sambooranam
|
2917006WL002119
|
00048
|
BKID0008307
|
1530
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
TN2917006_200423APB_FTO_79887
|
2917006000NRG24200420230056434
|
038719800
|
20/04/2023
|
Pappa
|
Pappa
|
2917006WL002192
|
00078
|
CNRB0001616
|
1500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
TN2917006_240723APB_FTO_545547
|
2917006000NRG24200720230564745
|
019266538
|
24/07/2023
|
Pooma
|
Pooma
|
2917006WL021479
|
00048
|
BKID0008307
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
TN2917006_240723APB_FTO_544461
|
2917006000NRG24200720230565936
|
019266538
|
24/07/2023
|
Pangajam
|
Pangajam
|
2917006WL021520
|
00078
|
CNRB0001616
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7339
|
TN2917006_230923APB_FTO_826262
|
2917006000NRG24210920230975407
|
016339106
|
23/09/2023
|
Gouthami
|
Gouthami
|
2917006WL035840
|
00048
|
BKID0008307
|
750
|
05/10/2023
|
Account inoperative
|
7340
|
TN2917006_141223APB_FTO_1186481
|
2917006000NRG24141220231396980
|
057031015
|
14/12/2023
|
Parameshwari
|
Parameshwari
|
2917006WL049708
|
00176
|
IDIB000S077
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
TN2917006_141223APB_FTO_1186481
|
2917006000NRG24141220231397383
|
057031015
|
14/12/2023
|
Sambooranam
|
Sambooranam
|
2917006WL049717
|
00048
|
BKID0008307
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
TN2917006_171123APB_FTO_1078583
|
2917006000NRG24161120231268986
|
028031471
|
17/11/2023
|
Meenakshi
|
Meenakshi
|
2917006WL045351
|
00048
|
BKID0008307
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7343
|
TN2917006_171123APB_FTO_1078583
|
2917006000NRG24161120231269259
|
028031471
|
17/11/2023
|
Jayarani
|
Jayarani
|
2917006WL045358
|
00048
|
BKID0008307
|
250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
TN2917006_180823APB_FTO_667111
|
2917006000NRG24170820230747649
|
039186890
|
18/08/2023
|
Ponnammal
|
Ponnammal
|
2917006WL028054
|
00415
|
SBIN0000856
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
TN2917006_180823FTO_669810
|
2917006000NRG24180820230767591
|
039186696
|
18/08/2023
|
Kala
|
Kala
|
2917006WL028802
|
00415
|
SBIN0005631
|
1458
|
20/11/2023
|
Account closed
|
7346
|
TN2917007_190823APB_FTO_678772
|
2917007000NRG24190820230781460
|
007833071
|
19/08/2023
|
VINOTHINI
|
VINOTHINI
|
2917007WL029242
|
00177
|
IOBA0001371
|
1250
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
TN2917007_190823APB_FTO_678772
|
2917007000NRG24190820230781777
|
007833071
|
19/08/2023
|
VALARMATHI
|
VALARMATHI
|
2917007WL029245
|
00078
|
CNRB0016307
|
1250
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
TN2917007_201123FTO_1090775
|
2917007000NRG24201120231296686
|
028032663
|
20/11/2023
|
Johnsirani
|
Johnsirani
|
2917007WL0046221
|
00176
|
IDIB000S077
|
1560
|
05/02/2024
|
A/c Blocked or Frozen
|
7349
|
TN2917007_230923APB_FTO_825307
|
2917007000NRG24220920230987604
|
016337480
|
23/09/2023
|
Ariyamala
|
Ariyamala
|
2917007WL036234
|
00177
|
IOBA0000936
|
510
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7350
|
TN2917007_240923APB_FTO_831105
|
2917007000NRG24240920231003437
|
016337480
|
24/09/2023
|
S. MANI
|
S. MANI
|
2917007WL036735
|
00409
|
SIBL0000274
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
TN2917007_290423APB_FTO_133218
|
2917007000NRG24280420230098841
|
038719595
|
29/04/2023
|
AZHAGURANI
|
AZHAGURANI
|
2917007WL003920
|
00415
|
SBIN0005631
|
1110
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7352
|
TN2917007_281223FTO_1244587
|
2917007000NRG24281220231469376
|
044818262
|
28/12/2023
|
Johnsirani
|
Johnsirani
|
2917007WL051601
|
00176
|
IDIB000S077
|
1300
|
15/03/2024
|
A/c Blocked or Frozen
|
7353
|
TN2917007_310723APB_FTO_579447
|
2917007000NRG24310720230643867
|
028705959
|
31/07/2023
|
MUTHUKANNU
|
MUTHUKANNU
|
2917007WL024310
|
00409
|
SIBL0000274
|
1380
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7354
|
TN2917008_050423APB_FTO_18228
|
2917008000NRG23010420231394006
|
018529140
|
05/04/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917008WL052571
|
00177
|
IOBA0000635
|
2529
|
06/05/2023
|
Account closed
|
7355
|
TN2917008_080823APB_FTO_618246
|
2917008000NRG24040820230662199
|
038816100
|
08/08/2023
|
Nagarani
|
Nagarani
|
2917008WL024922
|
00048
|
BKID0008318
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7356
|
TN2917008_060224FTO_1363313
|
2917008000NRG24060220241607483
|
028443334
|
06/02/2024
|
Annadurai
|
Annadurai
|
2917008WL0056210
|
00048
|
BKID0008318
|
242
|
31/03/2024
|
A/c Blocked or Frozen
|
7357
|
TN2917008_100723APB_FTO_485059
|
2917008000NRG24080720230501256
|
022265502
|
10/07/2023
|
BOMMAYEE
|
BOMMAYEE
|
2917008WL019344
|
00177
|
IOBA0000635
|
1530
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7358
|
TN2917008_111223APB_FTO_1175049
|
2917008000NRG24081220231375622
|
057027117
|
11/12/2023
|
BALAMANI
|
BALAMANI
|
2917008WL049036
|
00048
|
BKID0008318
|
1080
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7359
|
TN2917008_120623APB_FTO_349670
|
2917008000NRG24090620230317951
|
016297495
|
12/06/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL012487
|
00177
|
IOBA0000635
|
1524
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
TN2917006_141223APB_FTO_1186445
|
2917006000NRG24141220231405129
|
057031015
|
14/12/2023
|
Charumathi
|
Charumathi
|
2917006WL049863
|
00415
|
SBIN0005631
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7361
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24150620230346709
|
018284830
|
15/06/2023
|
Rani
|
Rani
|
2917006WL013616
|
00048
|
BKID0008307
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24150620230347204
|
018284830
|
15/06/2023
|
Suguna
|
Suguna
|
2917006WL013630
|
00715
|
DBSS0IN0459
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7363
|
TN2917006_171123APB_FTO_1078944
|
2917006000NRG24161120231274515
|
028031471
|
17/11/2023
|
Charumathi
|
Charumathi
|
2917006WL045520
|
00415
|
SBIN0005631
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
TN2917006_200723APB_FTO_524258
|
2917006000NRG24200720230564012
|
023045496
|
20/07/2023
|
Chitra
|
Chitra
|
2917006WL021447
|
00176
|
IDIB000S077
|
960
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
TN2917006_220623APB_FTO_402949
|
2917006000NRG24210620230382721
|
012836997
|
22/06/2023
|
Rama
|
Rama
|
2917006WL015019
|
00078
|
CNRB0001616
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7366
|
TN2917006_220623APB_FTO_403929
|
2917006000NRG24220620230386753
|
012836997
|
22/06/2023
|
Karuppannan
|
Karuppannan
|
2917006WL015130
|
00048
|
BKID0008307
|
1470
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7367
|
TN2917006_220623APB_FTO_403929
|
2917006000NRG24220620230386796
|
012836997
|
22/06/2023
|
Veerammal
|
Veerammal
|
2917006WL015131
|
00048
|
BKID0008307
|
1225
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
TN2917007_021223FTO_1139081
|
2917007000NRG24011220231350625
|
057030594
|
02/12/2023
|
Johnsirani
|
Johnsirani
|
2917007WL048192
|
00176
|
IDIB000S077
|
1275
|
05/03/2024
|
A/c Blocked or Frozen
|
7369
|
TN2917007_140523APB_FTO_198681
|
2917007000NRG24130520230176250
|
017451674
|
14/05/2023
|
Kavitha
|
Kavitha
|
2917007WL006947
|
00177
|
IOBA0000936
|
1300
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7370
|
TN2917007_160923APB_FTO_797318
|
2917007000NRG24150920230952576
|
019403867
|
16/09/2023
|
POTHUMPONNU
|
POTHUMPONNU
|
2917007WL035057
|
00177
|
IOBA0000936
|
500
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7371
|
TN2917007_170723APB_FTO_513988
|
2917007000NRG24170720230555575
|
037141095
|
17/07/2023
|
POOVAEE
|
POOVAEE
|
2917007WL021124
|
00177
|
IOBA0000936
|
1764
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7372
|
TN2917007_210523APB_FTO_229335
|
2917007000NRG24200520230205381
|
033385781
|
21/05/2023
|
REVATHI
|
REVATHI
|
2917007WL008048
|
00177
|
IOBA0000936
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7373
|
TN2917007_230623FTO_411357
|
2917007000NRG24230620230409338
|
023494603
|
23/06/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL0015973
|
00177
|
IOBA0000936
|
1290
|
30/06/2023
|
Account closed
|
7374
|
TN2917007_230623FTO_411357
|
2917007000NRG24230620230409339
|
023494603
|
23/06/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL0015973
|
00177
|
IOBA0000936
|
1200
|
30/06/2023
|
Account closed
|
7375
|
TN2917007_230923APB_FTO_827098
|
2917007000NRG24230920230994108
|
016337480
|
23/09/2023
|
VIJAYA
|
VIJAYA
|
2917007WL036424
|
00409
|
SIBL0000274
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
TN2917007_300623APB_FTO_442015
|
2917007000NRG24300620230439327
|
036102852
|
30/06/2023
|
Palaniyammal
|
Palaniyammal
|
2917007WL017175
|
00177
|
IOBA0000936
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7377
|
TN2917007_300923APB_FTO_859745
|
2917007000NRG24300920231038389
|
033624577
|
30/09/2023
|
Amirtham
|
Amirtham
|
2917007WL037784
|
00177
|
IOBA0000936
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
TN2917008_010723APB_FTO_448570
|
2917008000NRG24010720230453033
|
036103044
|
01/07/2023
|
Sathya
|
Sathya
|
2917008WL017653
|
00177
|
IOBA0000635
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
TN2917007_030823FTO_591853
|
2917007000NRG23010820231401835
|
021791788
|
03/08/2023
|
Annakamachi
|
Annakamachi
|
2917007WL0053368
|
00078
|
CNRD0004064
|
1275
|
09/08/2023
|
invalid Bank Identifier
|
7380
|
TN2917007_011023APB_FTO_860695
|
2917007000NRG24011020231045525
|
033624577
|
01/10/2023
|
Angammal V
|
Angammal V
|
2917007WL037983
|
00177
|
IOBA0000936
|
882
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
TN2917007_020723APB_FTO_450524
|
2917007000NRG24020720230464418
|
036102852
|
02/07/2023
|
Palaniyammal
|
Palaniyammal
|
2917007WL018081
|
00177
|
IOBA0000936
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
TN2917007_050224APB_FTO_1361056
|
2917007000NRG24050220241604301
|
028442113
|
05/02/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2917007WL056080
|
00176
|
IDIB000S077
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
TN2917006_020623APB_FTO_298670
|
2917006000NRG24020620230276681
|
027615619
|
02/06/2023
|
Muruganantham
|
Muruganantham
|
2917006WL010985
|
00177
|
IOBA0000254
|
1560
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
TN2917006_040823APB_FTO_596418
|
2917006000NRG24030820230653396
|
038815926
|
04/08/2023
|
Soundara rajan
|
Soundara rajan
|
2917006WL024615
|
00048
|
BKID0008307
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
TN2917006_031123APB_FTO_1018265
|
2917006000NRG24031120231211286
|
033624503
|
03/11/2023
|
Balamani
|
Balamani
|
2917006WL043319
|
00227
|
KVBL0001218
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
TN2917006_040523APB_FTO_148409
|
2917006000NRG24040520230124838
|
039248271
|
04/05/2023
|
Rajammal
|
Rajammal
|
2917006WL004889
|
00227
|
KVBL0001218
|
240
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
TN2917006_040523APB_FTO_148409
|
2917006000NRG24040520230125008
|
039248271
|
04/05/2023
|
Yasodha
|
Yasodha
|
2917006WL004891
|
00701
|
IDIB0PLB001
|
960
|
18/05/2023
|
Unclaimed/DEAF accounts
|
7388
|
TN2917006_040823APB_FTO_596570
|
2917006000NRG24040820230663034
|
038815926
|
04/08/2023
|
Nirmala
|
Nirmala
|
2917006WL024944
|
00078
|
CNRB0001616
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7389
|
TN2917006_071023APB_FTO_892344
|
2917006000NRG24051020231052725
|
033626934
|
07/10/2023
|
Sambooranam
|
Sambooranam
|
2917006WL038264
|
00048
|
BKID0008307
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
TN2917006_061223FTO_1151985
|
2917006000NRG24061220231359988
|
057029561
|
06/12/2023
|
Rasammal
|
Rasammal
|
2917006WL0048533
|
00227
|
KVBL0001218
|
1250
|
05/03/2024
|
Account closed
|
7391
|
TN2917006_110823APB_FTO_633562
|
2917006000NRG24090820230692459
|
038816076
|
11/08/2023
|
Boopathy
|
Boopathy
|
2917006WL026155
|
00048
|
BKID0008307
|
588
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
TN2917006_110523APB_FTO_182926
|
2917006000NRG24100520230150199
|
039247914
|
11/05/2023
|
Sudha
|
Sudha
|
2917006WL005969
|
00048
|
BKID0008307
|
1440
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7393
|
TN2917006_110523APB_FTO_182926
|
2917006000NRG24100520230150250
|
039247914
|
11/05/2023
|
MARAHADHAM M
|
MARAHADHAM M
|
2917006WL005970
|
00177
|
IOBA0000254
|
964
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7394
|
TN2917006_110823APB_FTO_633418
|
2917006000NRG24100820230697287
|
038816076
|
11/08/2023
|
Vanitha
|
Vanitha
|
2917006WL026314
|
00177
|
IOBA0000043
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7395
|
TN2917006_110823APB_FTO_633562
|
2917006000NRG24100820230700995
|
038816076
|
11/08/2023
|
Vasantha
|
Vasantha
|
2917006WL026395
|
00048
|
BKID0008307
|
980
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7396
|
TN2917006_110124APB_FTO_1293978
|
2917006000NRG24110120241530939
|
044158162
|
11/01/2024
|
Saroja
|
Saroja
|
2917006WL053398
|
00177
|
IOBA0000635
|
230
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7397
|
TN2917006_130423APB_FTO_47051
|
2917006000NRG24130420230025764
|
038740352
|
13/04/2023
|
Divya
|
Divya
|
2917006WL001030
|
00078
|
CNRB0001616
|
240
|
19/05/2023
|
Unclaimed/DEAF accounts
|
7398
|
TN2917006_150623APB_FTO_366178
|
2917006000NRG24140620230341055
|
018284830
|
15/06/2023
|
Sagunthala
|
Sagunthala
|
2917006WL013471
|
00176
|
IDIB000S077
|
1250
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
TN2917004_260823APB_FTO_707848
|
2917004000NRG24250820230816636
|
051504503
|
26/08/2023
|
VADIVEL
|
VADIVEL
|
2917004WL030421
|
00415
|
SBIN0007588
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
TN2917004_250923APB_FTO_834672
|
2917004000NRG24250920231006606
|
016338285
|
25/09/2023
|
Jayanthi
|
Jayanthi
|
2917004WL036813
|
00415
|
SBIN0007276
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
TN2917004_270523APB_FTO_269472
|
2917004000NRG24270520230252566
|
016286927
|
27/05/2023
|
Santhi
|
Santhi
|
2917004WL010060
|
00177
|
IOBA0002699
|
1638
|
17/06/2023
|
Account closed
|
7402
|
TN2917004_280423APB_FTO_121004
|
2917004000NRG24280420230097619
|
038740202
|
28/04/2023
|
Eswari
|
Eswari
|
2917004WL003869
|
00177
|
IOBA0002699
|
1668
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
TN2917004_300623FTO_442723
|
2917004000NRG24300620230431301
|
036102561
|
30/06/2023
|
Lakshmi
|
Lakshmi
|
2917004WL0016916
|
00415
|
SBIN0007588
|
1650
|
15/07/2023
|
Account closed
|
7404
|
TN2917005_270523FTO_265441
|
2917005000NRG23260520231401404
|
016287018
|
27/05/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917005WL0053244
|
00715
|
DBSS0IN0604
|
1320
|
17/06/2023
|
No Such Account
|
7405
|
TN2917005_270523FTO_265441
|
2917005000NRG23260520231401407
|
016287018
|
27/05/2023
|
Veerammal
|
Veerammal
|
2917005WL0053244
|
00715
|
DBSS0IN0604
|
1338
|
17/06/2023
|
No Such Account
|
7406
|
TN2917005_031123APB_FTO_1018077
|
2917005000NRG24031120231216871
|
033624503
|
03/11/2023
|
pichaiyammal
|
pichaiyammal
|
2917005WL043470
|
00177
|
IOBA0000043
|
520
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
TN2917005_031123APB_FTO_1018077
|
2917005000NRG24031120231217017
|
033624503
|
03/11/2023
|
SUDHA
|
SUDHA
|
2917005WL043474
|
00078
|
CNRB0003466
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
TN2917005_031123APB_FTO_1018077
|
2917005000NRG24031120231217317
|
033624503
|
03/11/2023
|
Ramesh
|
Ramesh
|
2917005WL043478
|
00415
|
SBIN0018664
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
TN2917005_040523APB_FTO_146700
|
2917005000NRG24040520230119929
|
039248271
|
04/05/2023
|
SAROJA
|
SAROJA
|
2917005WL004762
|
00177
|
IOBA0003760
|
1190
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
TN2917005_051023APB_FTO_874467
|
2917005000NRG24051020231051400
|
039951591
|
05/10/2023
|
Jothi
|
Jothi
|
2917005WL038244
|
00468
|
UBIN0918580
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
TN2917005_130423APB_FTO_50393
|
2917005000NRG24130420230030991
|
038740352
|
13/04/2023
|
PONNUTHAYEE
|
PONNUTHAYEE
|
2917005WL001170
|
00468
|
UBIN0918580
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
TN2917005_130723APB_FTO_497740
|
2917005000NRG24130720230518394
|
016044820
|
13/07/2023
|
PITCHAIYAMMAL
|
PITCHAIYAMMAL
|
2917005WL019845
|
00177
|
IOBA0000043
|
1506
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
TN2917005_150623APB_FTO_367514
|
2917005000NRG24150620230349668
|
018284830
|
15/06/2023
|
AMIRTHAM
|
AMIRTHAM
|
2917005WL013702
|
00176
|
IDIB000K055
|
1506
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7414
|
TN2917005_150623APB_FTO_367514
|
2917005000NRG24150620230351389
|
018284830
|
15/06/2023
|
Praba
|
Praba
|
2917005WL013744
|
00176
|
IDIB000K055
|
502
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
TN2917006_280723APB_FTO_564455
|
2917006000NRG24260720230599887
|
031006085
|
28/07/2023
|
kanathalakshmi
|
kanathalakshmi
|
2917006WL022622
|
00415
|
SBIN0005631
|
240
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7416
|
TN2917006_291223APB_FTO_1250645
|
2917006000NRG24291220231482232
|
044180145
|
29/12/2023
|
saroja
|
saroja
|
2917006WL051896
|
00048
|
BKID0008307
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7417
|
TN2917006_291223APB_FTO_1250645
|
2917006000NRG24291220231482242
|
044180145
|
29/12/2023
|
Chellam
|
Chellam
|
2917006WL051896
|
00048
|
BKID0008307
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7418
|
TN2917006_301123FTO_1125864
|
2917006000NRG24301120231331499
|
028034023
|
30/11/2023
|
Rasammal
|
Rasammal
|
2917006WL0047617
|
00227
|
KVBL0001218
|
1250
|
01/02/2024
|
Account closed
|
7419
|
TN2917008_010723APB_FTO_448583
|
2917008000NRG24010720230457041
|
036103044
|
01/07/2023
|
Kanniyammal
|
Kanniyammal
|
2917008WL017765
|
00048
|
BKID0008318
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7420
|
TN2917008_100723APB_FTO_485294
|
2917008000NRG24080720230493343
|
022265502
|
10/07/2023
|
Subbulakshmi
|
Subbulakshmi
|
2917008WL019055
|
00048
|
BKID0008318
|
1506
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
TN2917008_160523APB_FTO_208574
|
2917008000NRG24150520230182625
|
017451674
|
16/05/2023
|
Periyakkal
|
Periyakkal
|
2917008WL007221
|
00048
|
BKID0008318
|
1350
|
22/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7422
|
TN2917008_150723APB_FTO_507201
|
2917008000NRG24150720230541351
|
034776164
|
15/07/2023
|
MUTHUKANNU
|
MUTHUKANNU
|
2917008WL020610
|
00177
|
IOBA0000635
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
TN2917008_161223APB_FTO_1198552
|
2917008000NRG24161220231421140
|
044817510
|
16/12/2023
|
Muneeswari M
|
Muneeswari M
|
2917008WL050263
|
00177
|
IOBA0002084
|
256
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7424
|
TN2917008_230523APB_FTO_241709
|
2917008000NRG24200520230209811
|
033385870
|
23/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917008WL008285
|
00177
|
IOBA0000635
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
TN2917008_220224APB_FTO_1408431
|
2917008000NRG24220220241655431
|
035681764
|
22/02/2024
|
MEENAKSHI
|
MEENAKSHI
|
2917008WL057970
|
00048
|
BKID0008318
|
1150
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
TN2917008_221223APB_FTO_1224427
|
2917008000NRG24221220231456656
|
044817605
|
22/12/2023
|
Kowsalya
|
Kowsalya
|
2917008WL051220
|
00177
|
IOBA0002084
|
1530
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7427
|
TN2917006_010423APB_FTO_1863
|
2917006000NRG23010420231386404
|
007343132
|
01/04/2023
|
Sudha
|
Sudha
|
2917006WL052156
|
00048
|
BKID0008307
|
480
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
TN2917006_150423FTO_57473
|
2917006000NRG23150420231401015
|
038719576
|
15/04/2023
|
Lakshmi
|
Lakshmi
|
2917006WL0053165
|
00177
|
IOBA0000254
|
1440
|
17/05/2023
|
Account closed
|
7429
|
TN2917006_020623APB_FTO_298524
|
2917006000NRG24020620230265847
|
027615619
|
02/06/2023
|
segamani
|
segamani
|
2917006WL010684
|
00048
|
BKID0008307
|
1530
|
13/06/2023
|
A/c Blocked or Frozen
|
7430
|
TN2917006_040823APB_FTO_594579
|
2917006000NRG24030820230652125
|
038815926
|
04/08/2023
|
Suguna
|
Suguna
|
2917006WL024591
|
00715
|
DBSS0IN0459
|
500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
TN2917006_040823APB_FTO_594579
|
2917006000NRG24030820230652229
|
038815926
|
04/08/2023
|
Boopathy
|
Boopathy
|
2917006WL024592
|
00048
|
BKID0008307
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7432
|
TN2917006_040124APB_FTO_1269036
|
2917006000NRG24040120241498068
|
044159532
|
04/01/2024
|
Parameshwari
|
Parameshwari
|
2917006WL052376
|
00177
|
IOBA0000254
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7433
|
TN2917006_060423APB_FTO_23086
|
2917006000NRG24060420230008414
|
020056605
|
06/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL000280
|
00078
|
CNRB0001616
|
960
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7434
|
TN2917006_070224FTO_1364368
|
2917006000NRG24070220241607825
|
028449221
|
07/02/2024
|
segamani
|
segamani
|
2917006WL0056267
|
00048
|
BKID0008307
|
1250
|
31/03/2024
|
A/c Blocked or Frozen
|
7435
|
TN2917006_070723APB_FTO_470540
|
2917006000NRG24070720230479496
|
036102182
|
07/07/2023
|
Lakshmi
|
Lakshmi
|
2917006WL018579
|
00078
|
CNRB0001616
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
TN2917006_081223APB_FTO_1161824
|
2917006000NRG24071220231373833
|
057031277
|
08/12/2023
|
Backiam
|
Backiam
|
2917006WL048975
|
00048
|
BKID0008307
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
TN2917006_081223APB_FTO_1161824
|
2917006000NRG24071220231373839
|
057031277
|
08/12/2023
|
saroja
|
saroja
|
2917006WL048975
|
00048
|
BKID0008307
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
TN2917006_211223APB_FTO_1217316
|
2917006000NRG24211220231439110
|
044818119
|
21/12/2023
|
Sumithra
|
Sumithra
|
2917006WL050775
|
00048
|
BKID0008307
|
750
|
15/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7439
|
TN2917007_310723FTO_578688
|
2917007000NRG24270720230606634
|
028705995
|
31/07/2023
|
SUBIRAMANI
|
SUBIRAMANI
|
2917007WL0022867
|
00177
|
IOBA0000936
|
1275
|
05/08/2023
|
No Such Account
|
7440
|
TN2917007_281023APB_FTO_994227
|
2917007000NRG24271020231186653
|
042767735
|
28/10/2023
|
VELLAIYAMMA
|
VELLAIYAMMA
|
2917007WL042322
|
00177
|
IOBA0000936
|
260
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7441
|
TN2917007_290423APB_FTO_133149
|
2917007000NRG24280420230104623
|
038719595
|
29/04/2023
|
Pushpam
|
Pushpam
|
2917007WL004127
|
00415
|
SBIN0005631
|
1410
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
TN2917008_030623APB_FTO_309073
|
2917008000NRG24030620230289542
|
027615814
|
03/06/2023
|
Geetha
|
Geetha
|
2917008WL011432
|
00048
|
BKID0008318
|
1488
|
13/06/2023
|
A/c Blocked or Frozen
|
7443
|
TN2917008_060523APB_FTO_161964
|
2917008000NRG24040520230127569
|
039247885
|
06/05/2023
|
SILAMBARASI
|
SILAMBARASI
|
2917008WL004974
|
00048
|
BKID0008318
|
880
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
TN2917008_060523APB_FTO_161979
|
2917008000NRG24050520230138446
|
039247885
|
06/05/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2917008WL005480
|
00048
|
BKID0008318
|
1110
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7445
|
TN2917008_080823APB_FTO_619611
|
2917008000NRG24050820230679898
|
038816100
|
08/08/2023
|
Kowsalya
|
Kowsalya
|
2917008WL025587
|
00177
|
IOBA0002084
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7446
|
TN2917008_060423APB_FTO_23435
|
2917008000NRG24060420230013959
|
038740352
|
06/04/2023
|
Lakshmi
|
Lakshmi
|
2917008WL000513
|
00177
|
IOBA0000635
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
TN2917008_080823APB_FTO_619602
|
2917008000NRG24070820230688254
|
038816100
|
08/08/2023
|
KANIYAMMAL
|
KANIYAMMAL
|
2917008WL025929
|
00177
|
IOBA0000635
|
1260
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
TN2917008_080823APB_FTO_619611
|
2917008000NRG24070820230689112
|
038816100
|
08/08/2023
|
Vijayashanthi
|
Vijayashanthi
|
2917008WL025941
|
00177
|
IOBA0000635
|
880
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
TN2917008_110124APB_FTO_1294329
|
2917008000NRG24110120241531483
|
044158433
|
11/01/2024
|
Vairamoorthi
|
Vairamoorthi
|
2917008WL053413
|
00177
|
IOBA0000635
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
TN2917008_220723APB_FTO_539771
|
2917008000NRG24210720230571910
|
044227305
|
22/07/2023
|
Alagammal
|
Alagammal
|
2917008WL021680
|
00048
|
BKID0008318
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
TN2917008_220224APB_FTO_1408383
|
2917008000NRG24220220241654260
|
035681764
|
22/02/2024
|
Rani
|
Rani
|
2917008WL057931
|
00701
|
IDIB0PLB001
|
920
|
20/04/2024
|
A/c Blocked or Frozen
|
7452
|
TN2917008_220723APB_FTO_539771
|
2917008000NRG24220720230586417
|
044227305
|
22/07/2023
|
Subbammal
|
Subbammal
|
2917008WL022182
|
00048
|
BKID0008318
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
TN2917008_230923APB_FTO_827604
|
2917008000NRG24220920230992352
|
016339106
|
23/09/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL036358
|
00048
|
BKID0008318
|
1560
|
05/10/2023
|
A/c Blocked or Frozen
|
7454
|
TN2917008_250823APB_FTO_700370
|
2917008000NRG24240820230797117
|
051504503
|
25/08/2023
|
Valambal
|
Valambal
|
2917008WL029826
|
00177
|
IOBA0002084
|
1542
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
TN2917008_251123FTO_1110266
|
2917008000NRG24241120231318274
|
028036645
|
25/11/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917008WL0047103
|
00177
|
IOBA0000635
|
1040
|
01/02/2024
|
Account closed
|
7456
|
TN2917008_260823APB_FTO_708896
|
2917008000NRG24250820230814354
|
051504503
|
26/08/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL030338
|
00048
|
BKID0008318
|
1530
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
TN2917008_260623FTO_426421
|
2917008000NRG24260620230424776
|
036102793
|
26/06/2023
|
Ramar
|
Ramar
|
2917008WL0016611
|
00176
|
IDIB000K055
|
1380
|
15/07/2023
|
Account closed
|
7458
|
TN2917006_130423APB_FTO_47523
|
2917006000NRG24130420230026209
|
038740352
|
13/04/2023
|
Chitra
|
Chitra
|
2917006WL001036
|
00176
|
IDIB000S077
|
480
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7459
|
TN2917006_160923APB_FTO_797336
|
2917006000NRG24140920230933376
|
016351810
|
16/09/2023
|
Periyakkal
|
Periyakkal
|
2917006WL034433
|
00177
|
IOBA0000635
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7460
|
TN2917006_141223APB_FTO_1186654
|
2917006000NRG24141220231403399
|
057031015
|
14/12/2023
|
Samboornam
|
Samboornam
|
2917006WL049829
|
00415
|
SBIN0005631
|
1310
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7461
|
TN2917006_160224APB_FTO_1391669
|
2917006000NRG24150220241639748
|
051488762
|
16/02/2024
|
Maliga
|
Maliga
|
2917006WL057431
|
00048
|
BKID0008307
|
1040
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
TN2917005_030823APB_FTO_590018
|
2917005000NRG24030820230649238
|
021791595
|
03/08/2023
|
NIRMALA
|
NIRMALA
|
2917005WL024508
|
00078
|
CNRB0001274
|
1506
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7463
|
TN2917005_080423APB_FTO_31075
|
2917005000NRG24050420230000002
|
038719769
|
08/04/2023
|
ARUNKUMAR
|
ARUNKUMAR
|
2917005WL00001
|
00078
|
CNRB0003466
|
1405
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7464
|
TN2917005_080224FTO_1366700
|
2917005000NRG24060220241607700
|
028441440
|
08/02/2024
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0056227
|
00715
|
DBSS0IN0604
|
1326
|
31/03/2024
|
Dormant Account
|
7465
|
TN2917005_071223APB_FTO_1155360
|
2917005000NRG24071220231362968
|
057031214
|
07/12/2023
|
thangammal
|
thangammal
|
2917005WL048716
|
00048
|
BKID0008312
|
1008
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7466
|
TN2917005_080324APB_FTO_1455684
|
2917005000NRG24080320241678080
|
033679861
|
08/03/2024
|
ratha
|
ratha
|
2917005WL059061
|
00078
|
CNRB0001274
|
510
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
TN2917005_080324APB_FTO_1455701
|
2917005000NRG24080320241679224
|
033679861
|
08/03/2024
|
VASANTHALAKSHMI
|
VASANTHALAKSHMI
|
2917005WL059086
|
00715
|
DBSS0IN0604
|
1020
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7468
|
TN2917005_080823FTO_619665
|
2917005000NRG24080820230690087
|
038816305
|
08/08/2023
|
rajakumar
|
rajakumar
|
2917005WL025965
|
00715
|
DBSS0IN0604
|
294
|
17/11/2023
|
No Such Account
|
7469
|
TN2917005_080923APB_FTO_769022
|
2917005000NRG24080920230900173
|
051505123
|
08/09/2023
|
SUSILA
|
SUSILA
|
2917005WL033357
|
00701
|
IDIB0PLB001
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
TN2917005_110523FTO_185213
|
2917005000NRG24110520230156480
|
021064188
|
11/05/2023
|
Janaki
|
Janaki
|
2917005WL006158
|
00715
|
DBSS0IN0604
|
1100
|
19/05/2023
|
No Such Account
|
7471
|
TN2917005_110523FTO_185213
|
2917005000NRG24110520230156521
|
021064188
|
11/05/2023
|
LAKSHMI
|
LAKSHMI
|
2917005WL006159
|
00177
|
IOBA0000611
|
1320
|
19/05/2023
|
No Such Account
|
7472
|
TN2917005_130423APB_FTO_50382
|
2917005000NRG24130420230029450
|
038740352
|
13/04/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2917005WL001140
|
00176
|
IDIB000K055
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7473
|
TN2917005_130723APB_FTO_497730
|
2917005000NRG24130720230519246
|
016044820
|
13/07/2023
|
RATHINAM
|
RATHINAM
|
2917005WL019860
|
00177
|
IOBA0000043
|
1506
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
TN2917005_130723APB_FTO_497730
|
2917005000NRG24130720230519343
|
016044820
|
13/07/2023
|
Amutha
|
Amutha
|
2917005WL019865
|
00177
|
IOBA0000043
|
1506
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
TN2917005_130723APB_FTO_497730
|
2917005000NRG24130720230520836
|
016044820
|
13/07/2023
|
ELANJIYAM
|
ELANJIYAM
|
2917005WL019906
|
00048
|
BKID0008308
|
1506
|
20/07/2023
|
Account closed
|
7476
|
TN2917005_171123APB_FTO_1077481
|
2917005000NRG24161120231276447
|
028031471
|
17/11/2023
|
pichaiyammal
|
pichaiyammal
|
2917005WL045563
|
00177
|
IOBA0000043
|
1260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7477
|
TN2917005_171123APB_FTO_1077364
|
2917005000NRG24161120231277527
|
028031471
|
17/11/2023
|
SEENIVASAN
|
SEENIVASAN
|
2917005WL045582
|
00177
|
IOBA0000611
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
TN2917006_160923APB_FTO_797460
|
2917006000NRG24140920230927363
|
016351810
|
16/09/2023
|
Ponnammal
|
Ponnammal
|
2917006WL034277
|
00415
|
SBIN0000856
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
TN2917006_141223APB_FTO_1186752
|
2917006000NRG24141220231399399
|
057031015
|
14/12/2023
|
Ilangiyam
|
Ilangiyam
|
2917006WL049755
|
00177
|
IOBA0000635
|
1200
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
TN2917006_150623APB_FTO_366488
|
2917006000NRG24150620230354909
|
018284830
|
15/06/2023
|
Malayalan
|
Malayalan
|
2917006WL013866
|
00227
|
KVBL0001218
|
1560
|
22/06/2023
|
Account closed
|
7481
|
TN2917006_180823APB_FTO_667056
|
2917006000NRG24170820230738921
|
039186890
|
18/08/2023
|
Mariyayee
|
Mariyayee
|
2917006WL027816
|
00227
|
KVBL0001218
|
500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7482
|
TN2917006_241123APB_FTO_1104212
|
2917006000NRG24231120231304551
|
028036285
|
24/11/2023
|
Rathinammal
|
Rathinammal
|
2917006WL046656
|
00048
|
BKID0008307
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
TN2917006_241123APB_FTO_1103803
|
2917006000NRG24231120231308040
|
028036285
|
24/11/2023
|
Sambooranam
|
Sambooranam
|
2917006WL046768
|
00048
|
BKID0008307
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7484
|
TN2917006_250823APB_FTO_702253
|
2917006000NRG24240820230788641
|
051504531
|
25/08/2023
|
Ponnusamy
|
Ponnusamy
|
2917006WL029525
|
00078
|
CNRB0003466
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
TN2917006_011223FTO_1132920
|
2917006000NRG24301120231329213
|
057028557
|
01/12/2023
|
Ponnusamy
|
Ponnusamy
|
2917006WL047555
|
00227
|
KVBL0001218
|
1300
|
05/03/2024
|
No Such Account
|
7486
|
TN2917007_020723APB_FTO_450524
|
2917007000NRG24020720230464168
|
036102852
|
02/07/2023
|
RENGASAMY
|
RENGASAMY
|
2917007WL018079
|
00177
|
IOBA0000936
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
TN2917007_030623APB_FTO_304630
|
2917007000NRG24030620230287978
|
027615814
|
03/06/2023
|
Aaraye R
|
Aaraye R
|
2917007WL011367
|
00177
|
IOBA0000936
|
1470
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
TN2917007_030623APB_FTO_304630
|
2917007000NRG24030620230287986
|
027615814
|
03/06/2023
|
KAALIYAMMAL
|
KAALIYAMMAL
|
2917007WL011367
|
00177
|
IOBA0000936
|
980
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7489
|
TN2917007_041123FTO_1028017
|
2917007000NRG24041120231228777
|
033625020
|
04/11/2023
|
Johnsirani
|
Johnsirani
|
2917007WL043758
|
00176
|
IDIB000S077
|
1578
|
20/11/2023
|
A/c Blocked or Frozen
|
7490
|
TN2917007_060523APB_FTO_162760
|
2917007000NRG24050520230135908
|
039248011
|
06/05/2023
|
Eswarai
|
Eswarai
|
2917007WL005367
|
00415
|
SBIN0005631
|
1175
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7491
|
TN2917007_050823APB_FTO_600850
|
2917007000NRG24050820230669428
|
030505984
|
05/08/2023
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL025219
|
00409
|
SIBL0000274
|
1740
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7492
|
TN2917007_081023APB_FTO_894953
|
2917007000NRG24081020231078688
|
033628607
|
08/10/2023
|
Deivanai
|
Deivanai
|
2917007WL038983
|
00177
|
IOBA0001371
|
1100
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
TN2917007_160224APB_FTO_1391684
|
2917007000NRG24160220241646815
|
035681071
|
16/02/2024
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL057640
|
00409
|
SIBL0000274
|
840
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7494
|
TN2917007_190324FTO_1495657
|
2917007000NRG24190320241681423
|
019560967
|
19/03/2024
|
RASU M
|
RASU M
|
2917007WL0059342
|
00177
|
IOBA0001371
|
1440
|
24/04/2024
|
Account closed
|
7495
|
TN2917007_190324FTO_1495657
|
2917007000NRG24190320241681466
|
019560967
|
19/03/2024
|
Ruby Sahaya Natchathiram
|
Ruby Sahaya Natchathiram
|
2917007WL0059351
|
00415
|
SBIN0005631
|
1740
|
24/04/2024
|
Account closed
|
7496
|
TN2917007_210423APB_FTO_91223
|
2917007000NRG24210420230074620
|
038719514
|
21/04/2023
|
Eswarai
|
Eswarai
|
2917007WL002945
|
00415
|
SBIN0005631
|
1410
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7497
|
TN2917007_230623APB_FTO_411154
|
2917007000NRG24230620230408083
|
023494494
|
23/06/2023
|
Sirumbayee
|
Sirumbayee
|
2917007WL015923
|
00177
|
IOBA0000936
|
765
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
TN2917006_301123FTO_1125864
|
2917006000NRG24301120231331529
|
028034023
|
30/11/2023
|
Chinnammal
|
Chinnammal
|
2917006WL0047622
|
00177
|
IOBA0000635
|
294
|
01/02/2024
|
Account closed
|
7499
|
TN2917007_020423APB_FTO_6182
|
2917007000NRG23010420231395311
|
018529264
|
02/04/2023
|
Mariyammal
|
Mariyammal
|
2917007WL052614
|
00177
|
IOBA0001371
|
410
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
TN2917007_050124APB_FTO_1273642
|
2917007000NRG24040120241505564
|
044159532
|
05/01/2024
|
MARIYAEE.K
|
MARIYAEE.K
|
2917007WL052614
|
00177
|
IOBA0000936
|
780
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7501
|
TN2917007_080723APB_FTO_478821
|
2917007000NRG24080720230505226
|
036102182
|
08/07/2023
|
DEVIKA D
|
DEVIKA D
|
2917007WL019464
|
00177
|
IOBA0000936
|
1210
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7502
|
TN2917007_090224APB_FTO_1371140
|
2917007000NRG24090220241618879
|
026339915
|
09/02/2024
|
MAARIYAEE
|
MAARIYAEE
|
2917007WL056612
|
00177
|
IOBA0000936
|
952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
TN2917007_100623APB_FTO_342317
|
2917007000NRG24090620230321899
|
033445629
|
10/06/2023
|
AZHAGURANI
|
AZHAGURANI
|
2917007WL012658
|
00415
|
SBIN0005631
|
1380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
TN2917007_130823APB_FTO_645314
|
2917007000NRG24120820230724274
|
038816192
|
13/08/2023
|
THANGAPONNU
|
THANGAPONNU
|
2917007WL027247
|
00177
|
IOBA0000936
|
1020
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
TN2917007_170423APB_FTO_63906
|
2917007000NRG24160420230045883
|
038740065
|
17/04/2023
|
Kanakalakshmi
|
Kanakalakshmi
|
2917007WL001799
|
00177
|
IOBA0000936
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
TN2917007_210423APB_FTO_91685
|
2917007000NRG24210420230073934
|
038719514
|
21/04/2023
|
MALIGA
|
MALIGA
|
2917007WL002918
|
00227
|
KVBL0001640
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7507
|
TN2917007_221223APB_FTO_1221909
|
2917007000NRG24221220231450355
|
044818119
|
22/12/2023
|
Nagammal
|
Nagammal
|
2917007WL051039
|
00177
|
IOBA0001371
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7508
|
TN2917007_260523APB_FTO_258992
|
2917007000NRG24260520230233329
|
026726166
|
26/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL009435
|
00409
|
SIBL0000274
|
1440
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7509
|
TN2917007_260623APB_FTO_422857
|
2917007000NRG24260620230421418
|
036102322
|
26/06/2023
|
Eswarai
|
Eswarai
|
2917007WL016380
|
00415
|
SBIN0005631
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
TN2917007_281023APB_FTO_992188
|
2917007000NRG24271020231183488
|
042767735
|
28/10/2023
|
POTHUMPONNU
|
POTHUMPONNU
|
2917007WL042220
|
00177
|
IOBA0000936
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7511
|
TN2917007_300923APB_FTO_859752
|
2917007000NRG24300920231039116
|
033624577
|
30/09/2023
|
BHARATHI
|
BHARATHI
|
2917007WL037799
|
00177
|
IOBA0000936
|
1494
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
TN2917008_031123APB_FTO_1016996
|
2917008000NRG24031120231214262
|
033624503
|
03/11/2023
|
Ammakannu
|
Ammakannu
|
2917008WL043411
|
00048
|
BKID0008318
|
1554
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7513
|
TN2917006_020224APB_FTO_1350445
|
2917006000NRG24010220241590719
|
028443857
|
02/02/2024
|
muthulakshmi
|
muthulakshmi
|
2917006WL055536
|
00227
|
KVBL0001218
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7514
|
TN2917006_010224APB_FTO_1349086
|
2917006000NRG24010220241591451
|
028443857
|
01/02/2024
|
Lakshmi
|
Lakshmi
|
2917006WL055561
|
00227
|
KVBL0001218
|
1040
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
TN2917006_020623APB_FTO_299129
|
2917006000NRG24020620230280120
|
027615619
|
02/06/2023
|
kanathalakshmi
|
kanathalakshmi
|
2917006WL011083
|
00415
|
SBIN0005631
|
960
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7516
|
TN2917006_040823APB_FTO_596289
|
2917006000NRG24030820230652994
|
038815926
|
04/08/2023
|
Sagunthala
|
Sagunthala
|
2917006WL024601
|
00176
|
IDIB000S077
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
TN2917006_121023APB_FTO_911044
|
2917006000NRG24121020231093069
|
033627978
|
12/10/2023
|
Vari
|
Vari
|
2917006WL039523
|
00048
|
BKID0008307
|
588
|
21/11/2023
|
A/c Blocked or Frozen
|
7518
|
TN2917006_121023APB_FTO_911044
|
2917006000NRG24121020231093095
|
033627978
|
12/10/2023
|
Vasantha
|
Vasantha
|
2917006WL039523
|
00048
|
BKID0008307
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7519
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24140620230344641
|
018284830
|
15/06/2023
|
saroja
|
saroja
|
2917006WL013543
|
00048
|
BKID0008307
|
1764
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24140620230344720
|
018284830
|
15/06/2023
|
Chellamal
|
Chellamal
|
2917006WL013544
|
00048
|
BKID0008307
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7521
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24150620230345856
|
018284830
|
15/06/2023
|
Thenmozhli
|
Thenmozhli
|
2917006WL013579
|
00715
|
DBSS0IN0459
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
TN2917006_150623APB_FTO_365006
|
2917006000NRG24150620230348717
|
018284830
|
15/06/2023
|
Rama
|
Rama
|
2917006WL013680
|
00078
|
CNRB0001616
|
1500
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
TN2917006_160923APB_FTO_797579
|
2917006000NRG24150920230949328
|
016351810
|
16/09/2023
|
vijayalakshmi
|
vijayalakshmi
|
2917006WL034950
|
00078
|
CNRB0001616
|
1494
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
TN2917006_160923APB_FTO_799512
|
2917006000NRG24160920230960913
|
016351810
|
16/09/2023
|
Nirmala
|
Nirmala
|
2917006WL035310
|
00078
|
CNRB0001616
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
TN2917005_110523APB_FTO_185243
|
2917005000NRG24110520230156362
|
021064227
|
11/05/2023
|
palaniyammal
|
palaniyammal
|
2917005WL006155
|
00078
|
CNRB0001274
|
1160
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
TN2917005_131023APB_FTO_915777
|
2917005000NRG24121020231099325
|
042767936
|
13/10/2023
|
NIRMALA
|
NIRMALA
|
2917005WL039653
|
00078
|
CNRB0001274
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
TN2917005_130723APB_FTO_497757
|
2917005000NRG24130720230524067
|
016044820
|
13/07/2023
|
Vijyakumar
|
Vijyakumar
|
2917005WL020008
|
00227
|
KVBL0001218
|
1255
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
TN2917005_140923APB_FTO_789550
|
2917005000NRG24140920230928144
|
041761246
|
14/09/2023
|
RATHIGA
|
RATHIGA
|
2917005WL034298
|
00177
|
IOBA0003760
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7529
|
TN2917005_170823APB_FTO_660882
|
2917005000NRG24170820230739844
|
039186958
|
17/08/2023
|
VASANTHALAKSHMI
|
VASANTHALAKSHMI
|
2917005WL027851
|
00715
|
DBSS0IN0604
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
TN2917005_170823APB_FTO_660882
|
2917005000NRG24170820230743434
|
039186958
|
17/08/2023
|
SUDHA
|
SUDHA
|
2917005WL027949
|
00078
|
CNRB0003466
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7531
|
TN2917005_190523APB_FTO_219389
|
2917005000NRG24180520230188624
|
033385781
|
19/05/2023
|
Periyasamy
|
Periyasamy
|
2917005WL007417
|
00546
|
CIUB0000064
|
1512
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
TN2917005_190523APB_FTO_219389
|
2917005000NRG24180520230192542
|
033385781
|
19/05/2023
|
kowsalya
|
kowsalya
|
2917005WL007532
|
00078
|
CNRB0003466
|
1764
|
31/05/2023
|
Account closed
|
7533
|
TN2917005_210723APB_FTO_530153
|
2917005000NRG24210720230571013
|
044227305
|
21/07/2023
|
Kalyani
|
Kalyani
|
2917005WL021660
|
00715
|
DBSS0IN0604
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
TN2917005_210923APB_FTO_813369
|
2917005000NRG24210920230971776
|
016350911
|
21/09/2023
|
PRIYA
|
PRIYA
|
2917005WL035769
|
00078
|
CNRB0003466
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
TN2917005_220224APB_FTO_1408009
|
2917005000NRG24220220241653374
|
035681302
|
22/02/2024
|
PONNUTHAYEE
|
PONNUTHAYEE
|
2917005WL057898
|
00468
|
UBIN0918580
|
1275
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
TN2917006_040124APB_FTO_1268853
|
2917006000NRG24040120241500103
|
044159532
|
04/01/2024
|
vaneeswari
|
vaneeswari
|
2917006WL052431
|
00078
|
CNRB0001616
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
TN2917006_040523APB_FTO_148149
|
2917006000NRG24040520230124262
|
039248271
|
04/05/2023
|
Balasubramaniyan
|
Balasubramaniyan
|
2917006WL004868
|
00078
|
CNRB0001616
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7538
|
TN2917006_040523APB_FTO_148149
|
2917006000NRG24040520230124331
|
039248271
|
04/05/2023
|
Thangammal
|
Thangammal
|
2917006WL004869
|
00078
|
CNRB0001616
|
490
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
TN2917006_071023APB_FTO_892485
|
2917006000NRG24051020231053861
|
033626934
|
07/10/2023
|
Muthuvalli
|
Muthuvalli
|
2917006WL038286
|
00415
|
SBIN0005631
|
1048
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7540
|
TN2917006_071023APB_FTO_892199
|
2917006000NRG24051020231058075
|
033626934
|
07/10/2023
|
Rasammal
|
Rasammal
|
2917006WL038378
|
00227
|
KVBL0001218
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7541
|
TN2917006_070723APB_FTO_470681
|
2917006000NRG24070720230481636
|
036102182
|
07/07/2023
|
parameshwari
|
parameshwari
|
2917006WL018638
|
00177
|
IOBA0000635
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
TN2917006_091123APB_FTO_1044769
|
2917006000NRG24091120231239012
|
024342937
|
09/11/2023
|
leelavathy
|
leelavathy
|
2917006WL044173
|
00227
|
KVBL0001218
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
TN2917006_091123APB_FTO_1044769
|
2917006000NRG24091120231239038
|
024342937
|
09/11/2023
|
Balamani
|
Balamani
|
2917006WL044174
|
00227
|
KVBL0001218
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
TN2917006_130723APB_FTO_495290
|
2917006000NRG24120720230512794
|
016044820
|
13/07/2023
|
Ponnammal
|
Ponnammal
|
2917006WL019663
|
00415
|
SBIN0000856
|
1500
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
TN2917006_130423APB_FTO_47603
|
2917006000NRG24130420230028295
|
038740352
|
13/04/2023
|
Veerammal
|
Veerammal
|
2917006WL001116
|
00048
|
BKID0008307
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
TN2917006_161123FTO_1071746
|
2917006000NRG24161120231271065
|
028033350
|
16/11/2023
|
Rasammal
|
Rasammal
|
2917006WL0045408
|
00227
|
KVBL0001218
|
1250
|
01/02/2024
|
Account closed
|
7547
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24180520230188670
|
033385830
|
19/05/2023
|
Chellam
|
Chellam
|
2917006WL007418
|
00048
|
BKID0008307
|
735
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
TN2917006_180823APB_FTO_667628
|
2917006000NRG24180820230756445
|
039186890
|
18/08/2023
|
Malliga
|
Malliga
|
2917006WL028419
|
00415
|
SBIN0005631
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24190520230197689
|
033385830
|
19/05/2023
|
Pooma
|
Pooma
|
2917006WL007745
|
00048
|
BKID0008307
|
1225
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
TN2917006_280423APB_FTO_120993
|
2917006000NRG24270420230083815
|
038740202
|
28/04/2023
|
Prema
|
Prema
|
2917006WL003343
|
00415
|
SBIN0005631
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
TN2917006_300923APB_FTO_856578
|
2917006000NRG24290920231022888
|
033626091
|
30/09/2023
|
pappathi
|
pappathi
|
2917006WL037355
|
00078
|
CNRB0001616
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
TN2917006_300923APB_FTO_856578
|
2917006000NRG24290920231023438
|
033626091
|
30/09/2023
|
vijayalakshmi
|
vijayalakshmi
|
2917006WL037365
|
00078
|
CNRB0001616
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
TN2917006_300923APB_FTO_856619
|
2917006000NRG24290920231024762
|
033626091
|
30/09/2023
|
Malayalan
|
Malayalan
|
2917006WL037412
|
00078
|
CNRB0001616
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
TN2917008_100523APB_FTO_179658
|
2917008000NRG24100520230149011
|
039247914
|
10/05/2023
|
Parthiban
|
Parthiban
|
2917008WL005944
|
00415
|
SBIN0011557
|
2058
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7555
|
TN2917008_101123APB_FTO_1055367
|
2917008000NRG24101120231264997
|
039842740
|
10/11/2023
|
THANGAVEL
|
THANGAVEL
|
2917008WL044892
|
00048
|
BKID0008318
|
1176
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7556
|
TN2917008_150923APB_FTO_793565
|
2917008000NRG24140920230933868
|
051504462
|
15/09/2023
|
Kowsalya
|
Kowsalya
|
2917008WL034448
|
00177
|
IOBA0002084
|
1530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
TN2917008_180823APB_FTO_669639
|
2917008000NRG24180820230764894
|
039186890
|
18/08/2023
|
Subbulakshmi
|
Subbulakshmi
|
2917008WL028686
|
00048
|
BKID0008318
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7558
|
TN2917008_240623APB_FTO_417044
|
2917008000NRG24220620230400218
|
023494494
|
24/06/2023
|
Renuga
|
Renuga
|
2917008WL015596
|
00177
|
IOBA0002084
|
1004
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7559
|
TN2917008_260823APB_FTO_708974
|
2917008000NRG24240820230794029
|
051504503
|
26/08/2023
|
AMMASI
|
AMMASI
|
2917008WL029744
|
00048
|
BKID0008318
|
1280
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
TN2917005_300623FTO_440294
|
2917005000NRG24260620230424851
|
036102561
|
30/06/2023
|
kowsalya
|
kowsalya
|
2917005WL0016620
|
00415
|
SBIN0000863
|
1764
|
15/07/2023
|
No Such Account
|
7561
|
TN2917005_270423APB_FTO_118397
|
2917005000NRG24270420230092761
|
038740269
|
27/04/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2917005WL003631
|
00468
|
UBIN0918580
|
1314
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7562
|
TN2917005_270423APB_FTO_118397
|
2917005000NRG24270420230093089
|
038740269
|
27/04/2023
|
saroja
|
saroja
|
2917005WL003638
|
00715
|
DBSS0IN0604
|
1095
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
TN2917005_270423APB_FTO_118397
|
2917005000NRG24270420230093528
|
038740269
|
27/04/2023
|
RENUKA
|
RENUKA
|
2917005WL003656
|
00715
|
DBSS0IN0604
|
1314
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
TN2917005_270723APB_FTO_560009
|
2917005000NRG24270720230607422
|
035416106
|
27/07/2023
|
Tamilarasi
|
Tamilarasi
|
2917005WL022881
|
00715
|
DBSS0IN0604
|
1506
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
TN2917005_300623APB_FTO_442732
|
2917005000NRG24300620230438112
|
036103044
|
30/06/2023
|
KANNIYAN
|
KANNIYAN
|
2917005WL017157
|
00546
|
CIUB0000064
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
TN2917005_300623APB_FTO_442732
|
2917005000NRG24300620230439556
|
036103044
|
30/06/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL017181
|
00715
|
DBSS0IN0604
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7567
|
TN2917006_060224FTO_1362254
|
2917006000NRG24060220241607322
|
028443334
|
06/02/2024
|
Rasammal
|
Rasammal
|
2917006WL0056161
|
00227
|
KVBL0001218
|
1000
|
31/03/2024
|
No Such Account
|
7568
|
TN2917006_090224APB_FTO_1369605
|
2917006000NRG24090220241616859
|
026339915
|
09/02/2024
|
Sarojini R
|
Sarojini R
|
2917006WL056552
|
00048
|
BKID0008307
|
1560
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7569
|
TN2917006_090224APB_FTO_1369605
|
2917006000NRG24090220241616997
|
026339915
|
09/02/2024
|
Sumithra
|
Sumithra
|
2917006WL056557
|
00048
|
BKID0008307
|
1250
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7570
|
TN2917006_090224APB_FTO_1369605
|
2917006000NRG24090220241617022
|
026339915
|
09/02/2024
|
Veerammal
|
Veerammal
|
2917006WL056557
|
00048
|
BKID0008307
|
1250
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7571
|
TN2917006_141023APB_FTO_927027
|
2917006000NRG24121020231096516
|
033624346
|
14/10/2023
|
segamani
|
segamani
|
2917006WL039594
|
00048
|
BKID0008307
|
1250
|
21/11/2023
|
A/c Blocked or Frozen
|
7572
|
TN2917006_130423APB_FTO_47445
|
2917006000NRG24130420230026533
|
038740352
|
13/04/2023
|
Lakshmi
|
Lakshmi
|
2917006WL001058
|
00078
|
CNRB0001616
|
1500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
TN2917006_240723APB_FTO_544889
|
2917006000NRG24190720230556660
|
019266538
|
24/07/2023
|
rajendren
|
rajendren
|
2917006WL021191
|
00177
|
IOBA0000254
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
TN2917005_281223APB_FTO_1241767
|
2917005000NRG24281220231459997
|
044817307
|
28/12/2023
|
PALANISAMY
|
PALANISAMY
|
2917005WL051353
|
00715
|
DBSS0IN0604
|
1260
|
15/03/2024
|
Account closed
|
7575
|
TN2917005_310823APB_FTO_734325
|
2917005000NRG24310820230843397
|
051505007
|
31/08/2023
|
SEENIVASAN
|
SEENIVASAN
|
2917005WL031333
|
00177
|
IOBA0000611
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
TN2917005_310823APB_FTO_734342
|
2917005000NRG24310820230844001
|
051505007
|
31/08/2023
|
SAKUNTHALA.T
|
SAKUNTHALA.T
|
2917005WL031345
|
00715
|
DBSS0IN0604
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7577
|
TN2917006_020623APB_FTO_298453
|
2917006000NRG24020620230271626
|
027615619
|
02/06/2023
|
Durairaj K
|
Durairaj K
|
2917006WL010848
|
00177
|
IOBA0000635
|
1470
|
13/06/2023
|
Account closed
|
7578
|
TN2917006_020923APB_FTO_747749
|
2917006000NRG24020920230874462
|
051504056
|
02/09/2023
|
Vari
|
Vari
|
2917006WL032297
|
00048
|
BKID0008307
|
735
|
09/11/2023
|
A/c Blocked or Frozen
|
7579
|
TN2917006_040823APB_FTO_597351
|
2917006000NRG24040820230664637
|
038815926
|
04/08/2023
|
parameshwari
|
parameshwari
|
2917006WL025033
|
00227
|
KVBL0001218
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7580
|
TN2917006_091123APB_FTO_1044470
|
2917006000NRG24091120231238757
|
024342937
|
09/11/2023
|
Ilangiyam
|
Ilangiyam
|
2917006WL044168
|
00177
|
IOBA0000635
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
TN2917006_110823APB_FTO_632841
|
2917006000NRG24100820230695149
|
038816076
|
11/08/2023
|
Dhanam
|
Dhanam
|
2917006WL026236
|
00415
|
SBIN0005631
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7582
|
TN2917006_110124APB_FTO_1293130
|
2917006000NRG24110120241525482
|
044158162
|
11/01/2024
|
Goulanthayi
|
Goulanthayi
|
2917006WL053254
|
00415
|
SBIN0005631
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7583
|
TN2917006_150623APB_FTO_364942
|
2917006000NRG24140620230341753
|
018284830
|
15/06/2023
|
Thangammal
|
Thangammal
|
2917006WL013486
|
00078
|
CNRB0001616
|
1000
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7584
|
TN2917006_141223APB_FTO_1186259
|
2917006000NRG24141220231406453
|
057031015
|
14/12/2023
|
Chitra
|
Chitra
|
2917006WL049896
|
00176
|
IDIB000S077
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7585
|
TN2917006_180823APB_FTO_666715
|
2917006000NRG24160820230738461
|
039186890
|
18/08/2023
|
Sapna
|
Sapna
|
2917006WL027798
|
00078
|
CNRB0001616
|
1250
|
21/11/2023
|
Account closed
|
7586
|
TN2917006_180823APB_FTO_666715
|
2917006000NRG24160820230738539
|
039186890
|
18/08/2023
|
Kanagambaram
|
Kanagambaram
|
2917006WL027798
|
00078
|
CNRB0001616
|
500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7587
|
TN2917006_230923APB_FTO_826055
|
2917006000NRG24210920230969516
|
016339106
|
23/09/2023
|
Selvarani
|
Selvarani
|
2917006WL035708
|
00078
|
CNRB0001616
|
780
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7588
|
TN2917006_230923APB_FTO_826055
|
2917006000NRG24230920230995484
|
016339106
|
23/09/2023
|
Geetha
|
Geetha
|
2917006WL036472
|
00078
|
CNRB0001616
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7589
|
TN2917006_250823APB_FTO_701513
|
2917006000NRG24250820230812429
|
051504531
|
25/08/2023
|
Backiyam
|
Backiyam
|
2917006WL030280
|
00415
|
SBIN0005631
|
260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
TN2917006_250823APB_FTO_701513
|
2917006000NRG24250820230812433
|
051504531
|
25/08/2023
|
Pothumponnu
|
Pothumponnu
|
2917006WL030280
|
00415
|
SBIN0005631
|
260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7591
|
TN2917006_260523APB_FTO_259025
|
2917006000NRG24260520230231474
|
026726166
|
26/05/2023
|
Punniyadevi
|
Punniyadevi
|
2917006WL009374
|
00078
|
CNRB0001616
|
520
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
TN2917005_310823APB_FTO_734380
|
2917005000NRG24310820230842725
|
051505007
|
31/08/2023
|
NAVANITHA
|
NAVANITHA
|
2917005WL031321
|
00546
|
CIUB0000064
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
TN2917007_240623APB_FTO_414573
|
2917007000NRG24240620230412338
|
023494673
|
24/06/2023
|
palayee k
|
palayee k
|
2917007WL016066
|
00177
|
IOBA0000936
|
1470
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
TN2917007_270823APB_FTO_713878
|
2917007000NRG24250820230813320
|
036240819
|
27/08/2023
|
VIJAYA
|
VIJAYA
|
2917007WL030322
|
00409
|
SIBL0000274
|
1275
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
TN2917007_270823APB_FTO_713878
|
2917007000NRG24250820230813545
|
036240819
|
27/08/2023
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL030326
|
00177
|
IOBA0000936
|
1275
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7596
|
TN2917006_200423APB_FTO_80850
|
2917006000NRG24200420230055777
|
038719800
|
20/04/2023
|
Chellamal
|
Chellamal
|
2917006WL002181
|
00048
|
BKID0008307
|
1446
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7597
|
TN2917006_220623APB_FTO_403989
|
2917006000NRG24210620230383124
|
012836997
|
22/06/2023
|
Indhirani
|
Indhirani
|
2917006WL015026
|
00177
|
IOBA0000254
|
1250
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
TN2917006_240623FTO_415668
|
2917006000NRG24240620230417129
|
023494603
|
24/06/2023
|
kanathalakshmi
|
kanathalakshmi
|
2917006WL0016194
|
00415
|
SBIN0005631
|
960
|
30/06/2023
|
Account closed
|
7599
|
TN2917006_250823APB_FTO_702790
|
2917006000NRG24240820230793824
|
051504531
|
25/08/2023
|
Rani
|
Rani
|
2917006WL029740
|
00177
|
IOBA0000043
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
TN2917006_250823APB_FTO_702790
|
2917006000NRG24250820230809198
|
051504531
|
25/08/2023
|
Lakshmi
|
Lakshmi
|
2917006WL030145
|
00177
|
IOBA0000043
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7601
|
TN2917006_300923APB_FTO_854497
|
2917006000NRG24280920231011626
|
033626091
|
30/09/2023
|
segamani
|
segamani
|
2917006WL037009
|
00048
|
BKID0008307
|
1560
|
21/11/2023
|
A/c Blocked or Frozen
|
7602
|
TN2917006_010324APB_FTO_1430716
|
2917006000NRG24290220241662636
|
033679498
|
01/03/2024
|
Arukani
|
Arukani
|
2917006WL058350
|
00048
|
BKID0008307
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7603
|
TN2917006_291223APB_FTO_1251177
|
2917006000NRG24291220231486067
|
044180145
|
29/12/2023
|
Maheshwari
|
Maheshwari
|
2917006WL051985
|
00048
|
BKID0008307
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7604
|
TN2917006_011223APB_FTO_1132300
|
2917006000NRG24301120231333687
|
057027895
|
01/12/2023
|
Ponnammal
|
Ponnammal
|
2917006WL047697
|
00415
|
SBIN0000856
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7605
|
TN2917007_010723APB_FTO_446539
|
2917007000NRG24010720230454126
|
036102852
|
01/07/2023
|
VIMALADEVI
|
VIMALADEVI
|
2917007WL017684
|
00415
|
SBIN0005631
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7606
|
TN2917007_021223APB_FTO_1139135
|
2917007000NRG24021220231352870
|
057028760
|
02/12/2023
|
SATHYA
|
SATHYA
|
2917007WL048280
|
00177
|
IOBA0000936
|
1275
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
TN2917007_070423APB_FTO_29202
|
2917007000NRG24060420230017255
|
020056823
|
07/04/2023
|
Amirtham
|
Amirtham
|
2917007WL000623
|
00177
|
IOBA0000936
|
880
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7608
|
TN2917007_070423APB_FTO_29202
|
2917007000NRG24060420230017482
|
020056823
|
07/04/2023
|
RENGASAMY
|
RENGASAMY
|
2917007WL000628
|
00177
|
IOBA0000936
|
880
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7609
|
TN2917007_091223APB_FTO_1168799
|
2917007000NRG24081220231381192
|
057028246
|
09/12/2023
|
POTHUMPONNU
|
POTHUMPONNU
|
2917007WL049212
|
00177
|
IOBA0000936
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
TN2917007_090923APB_FTO_777774
|
2917007000NRG24090920230922368
|
019403736
|
09/09/2023
|
Azhagammal
|
Azhagammal
|
2917007WL034056
|
00177
|
IOBA0000936
|
1560
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7611
|
TN2917007_090923APB_FTO_777774
|
2917007000NRG24090920230922443
|
019403736
|
09/09/2023
|
chinnathayee
|
chinnathayee
|
2917007WL034057
|
00177
|
IOBA0000936
|
1300
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7612
|
TN2917006_230923APB_FTO_826528
|
2917006000NRG24210920230974956
|
016339106
|
23/09/2023
|
vimala
|
vimala
|
2917006WL035831
|
00177
|
IOBA0000254
|
460
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7613
|
TN2917006_211223APB_FTO_1218503
|
2917006000NRG24211220231426197
|
044818119
|
21/12/2023
|
vaneeswari
|
vaneeswari
|
2917006WL050474
|
00078
|
CNRB0001616
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7614
|
TN2917006_211223APB_FTO_1217173
|
2917006000NRG24211220231439612
|
044818119
|
21/12/2023
|
Lakshmi
|
Lakshmi
|
2917006WL050785
|
00227
|
KVBL0001218
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
TN2917006_280823APB_FTO_715468
|
2917006000NRG24250820230817326
|
051504312
|
28/08/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL030434
|
00048
|
BKID0008307
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7616
|
TN2917006_261023APB_FTO_979149
|
2917006000NRG24261020231178923
|
042766595
|
26/10/2023
|
Bommaye
|
Bommaye
|
2917006WL042035
|
00177
|
IOBA0000043
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7617
|
TN2917008_011223APB_FTO_1134632
|
2917008000NRG24011220231347345
|
057027895
|
01/12/2023
|
KAMACHIAMMAL
|
KAMACHIAMMAL
|
2917008WL048074
|
00177
|
IOBA0000635
|
270
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
TN2917008_080823APB_FTO_618246
|
2917008000NRG24050820230680752
|
038816100
|
08/08/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL025613
|
00048
|
BKID0008318
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
TN2917008_060224FTO_1363313
|
2917008000NRG24060220241607400
|
028443334
|
06/02/2024
|
MARUTHAYEE
|
MARUTHAYEE
|
2917008WL0056187
|
00048
|
BKID0008318
|
810
|
31/03/2024
|
A/c Blocked or Frozen
|
7620
|
TN2917008_180823APB_FTO_669620
|
2917008000NRG24180820230763823
|
039186890
|
18/08/2023
|
Vinotha
|
Vinotha
|
2917008WL028656
|
00177
|
IOBA0000635
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7621
|
TN2917008_201023APB_FTO_952663
|
2917008000NRG24201020231143812
|
032155270
|
20/10/2023
|
SARASU
|
SARASU
|
2917008WL041047
|
00048
|
BKID0008318
|
1530
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
TN2917008_281023APB_FTO_996584
|
2917008000NRG24281020231197168
|
042767735
|
28/10/2023
|
Vinotha
|
Vinotha
|
2917008WL042766
|
00177
|
IOBA0000635
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
TN2917008_280823APB_FTO_716153
|
2917008000NRG24280820230828424
|
051504312
|
28/08/2023
|
ANJALAI
|
ANJALAI
|
2917008WL030737
|
00177
|
IOBA0002084
|
1124
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7624
|
TN2917008_281023APB_FTO_996584
|
2917008000NRG24281020231195903
|
042767735
|
28/10/2023
|
Sooriya
|
Sooriya
|
2917008WL042741
|
00048
|
BKID0008318
|
1080
|
09/11/2023
|
Account closed
|
7625
|
TN2917008_281023APB_FTO_996584
|
2917008000NRG24281020231197798
|
042767735
|
28/10/2023
|
Kowsalya
|
Kowsalya
|
2917008WL042786
|
00177
|
IOBA0002084
|
1020
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7626
|
TN2917007_090923APB_FTO_778465
|
2917007000NRG24090920230924297
|
019403736
|
09/09/2023
|
VIJAYA
|
VIJAYA
|
2917007WL034126
|
00409
|
SIBL0000274
|
765
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
TN2917007_091223FTO_1168306
|
2917007000NRG24091220231384232
|
057026792
|
09/12/2023
|
Angammal V
|
Angammal V
|
2917007WL0049323
|
00177
|
IOBA0000936
|
1470
|
05/03/2024
|
No Such Account
|
7628
|
TN2917007_091223FTO_1172038
|
2917007000NRG24091220231390005
|
057026792
|
09/12/2023
|
VEERAMALAI
|
VEERAMALAI
|
2917007WL049506
|
00326
|
IDIB0PLB001
|
1500
|
05/03/2024
|
Account closed
|
7629
|
TN2917007_160623APB_FTO_372920
|
2917007000NRG24160620230364818
|
025175945
|
16/06/2023
|
VIMALADEVI
|
VIMALADEVI
|
2917007WL014246
|
00415
|
SBIN0005631
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7630
|
TN2917007_190823APB_FTO_678772
|
2917007000NRG24190820230781800
|
007833071
|
19/08/2023
|
MAHADEVI
|
MAHADEVI
|
2917007WL029246
|
00177
|
IOBA0001371
|
1250
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
TN2917006_080623APB_FTO_329051
|
2917006000NRG24080620230307730
|
033445871
|
08/06/2023
|
Chellam
|
Chellam
|
2917006WL012149
|
00048
|
BKID0008307
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
TN2917006_080623APB_FTO_329051
|
2917006000NRG24080620230307905
|
033445871
|
08/06/2023
|
Rathinammal
|
Rathinammal
|
2917006WL012153
|
00048
|
BKID0008307
|
1470
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
TN2917006_090923APB_FTO_774849
|
2917006000NRG24080920230900807
|
051505144
|
09/09/2023
|
Samboornam
|
Samboornam
|
2917006WL033371
|
00415
|
SBIN0005631
|
1310
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
TN2917008_010723APB_FTO_448587
|
2917008000NRG24300620230442601
|
036103044
|
01/07/2023
|
Kanagavalli
|
Kanagavalli
|
2917008WL017280
|
00048
|
BKID0008318
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
TN2917008_310823APB_FTO_738562
|
2917008000NRG24310820230851398
|
051505032
|
31/08/2023
|
Kanniyammal
|
Kanniyammal
|
2917008WL031578
|
00048
|
BKID0008318
|
1275
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
TN2917008_080823FTO_621077
|
2917008000NRG24080820230691730
|
038816305
|
08/08/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL0026086
|
00048
|
BKID0008318
|
1380
|
17/11/2023
|
A/c Blocked or Frozen
|
7637
|
TN2917008_120124APB_FTO_1300294
|
2917008000NRG24120120241542167
|
044158433
|
12/01/2024
|
MARIYAYEE
|
MARIYAYEE
|
2917008WL053734
|
00177
|
IOBA0002084
|
1285
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7638
|
TN2917008_160523APB_FTO_208562
|
2917008000NRG24120520230169976
|
017451674
|
16/05/2023
|
MUTHUKANNU
|
MUTHUKANNU
|
2917008WL006660
|
00177
|
IOBA0000635
|
1125
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7639
|
TN2917008_171123APB_FTO_1081249
|
2917008000NRG24171120231286012
|
028031471
|
17/11/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL045836
|
00048
|
BKID0008318
|
540
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
TN2917008_171123APB_FTO_1081249
|
2917008000NRG24171120231286366
|
028031471
|
17/11/2023
|
Maheswari
|
Maheswari
|
2917008WL045850
|
00048
|
BKID0008318
|
800
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7641
|
TN2917008_300523APB_FTO_281831
|
2917008000NRG24270520230254306
|
016286777
|
30/05/2023
|
Nagarani
|
Nagarani
|
2917008WL010149
|
00048
|
BKID0008318
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
TN2917008_280723APB_FTO_567618
|
2917008000NRG24280720230618511
|
028705959
|
28/07/2023
|
REVATHI
|
REVATHI
|
2917008WL023339
|
00177
|
IOBA0002084
|
1290
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7643
|
TN2917008_310823APB_FTO_738562
|
2917008000NRG24310820230853503
|
051505032
|
31/08/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2917008WL031633
|
00048
|
BKID0008318
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
TN2917008_310823APB_FTO_738562
|
2917008000NRG24310820230853537
|
051505032
|
31/08/2023
|
Thavamani
|
Thavamani
|
2917008WL031633
|
00048
|
BKID0008318
|
1300
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7645
|
TN2917008_010423FTO_2271
|
2917008000NRG23310320231368054
|
007343278
|
01/04/2023
|
Vellaisamy
|
Vellaisamy
|
2917008WL051454
|
00048
|
BKID0008318
|
1320
|
29/05/2023
|
A/c Blocked or Frozen
|
7646
|
TN2917008_020224APB_FTO_1350632
|
2917008000NRG24010220241594656
|
028429640
|
02/02/2024
|
Santhi
|
Santhi
|
2917008WL055663
|
00048
|
BKID0008318
|
800
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
TN2917008_050124APB_FTO_1272329
|
2917008000NRG24050120241509337
|
044159532
|
05/01/2024
|
ELANGIYAM
|
ELANGIYAM
|
2917008WL052693
|
00048
|
BKID0008318
|
765
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
TN2917008_071023APB_FTO_892817
|
2917008000NRG24061020231062110
|
033626934
|
07/10/2023
|
Valambal
|
Valambal
|
2917008WL038535
|
00177
|
IOBA0002084
|
510
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
TN2917008_080823FTO_621077
|
2917008000NRG24080820230691737
|
038816305
|
08/08/2023
|
Annadurai
|
Annadurai
|
2917008WL0026087
|
00048
|
BKID0008318
|
242
|
17/11/2023
|
A/c Blocked or Frozen
|
7650
|
TN2917005_310823APB_FTO_734342
|
2917005000NRG24310820230843902
|
051505007
|
31/08/2023
|
KANTHA
|
KANTHA
|
2917005WL031343
|
00176
|
IDIB000K055
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
TN2917006_020224APB_FTO_1350359
|
2917006000NRG24010220241593203
|
028443857
|
02/02/2024
|
Kalaiselvi
|
Kalaiselvi
|
2917006WL055604
|
00078
|
CNRB0001616
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7652
|
TN2917006_020623APB_FTO_297458
|
2917006000NRG24020620230270126
|
027615619
|
02/06/2023
|
parameshwari
|
parameshwari
|
2917006WL010796
|
00227
|
KVBL0001218
|
1300
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7653
|
TN2917006_040124APB_FTO_1268729
|
2917006000NRG24040120241496169
|
044159532
|
04/01/2024
|
kamalam
|
kamalam
|
2917006WL052315
|
00415
|
SBIN0005631
|
1380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
TN2917006_040823APB_FTO_595554
|
2917006000NRG24040820230656356
|
038815926
|
04/08/2023
|
Vanitha
|
Vanitha
|
2917006WL024715
|
00177
|
IOBA0000043
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
TN2917006_040823APB_FTO_595554
|
2917006000NRG24040820230658757
|
038815926
|
04/08/2023
|
Lakshmi
|
Lakshmi
|
2917006WL024779
|
00177
|
IOBA0000043
|
500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7656
|
TN2917006_071023APB_FTO_890201
|
2917006000NRG24061020231063492
|
033626934
|
07/10/2023
|
Veerammal
|
Veerammal
|
2917006WL038577
|
00048
|
BKID0008307
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
TN2917006_090623APB_FTO_330855
|
2917006000NRG24070620230301588
|
033445871
|
09/06/2023
|
Lakshmi
|
Lakshmi
|
2917006WL011963
|
00078
|
CNRB0001616
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7658
|
TN2917006_110823APB_FTO_633624
|
2917006000NRG24090820230692885
|
038816076
|
11/08/2023
|
Soundara rajan
|
Soundara rajan
|
2917006WL026163
|
00048
|
BKID0008307
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
TN2917006_110124APB_FTO_1293269
|
2917006000NRG24110120241524775
|
044158162
|
11/01/2024
|
Charumathi
|
Charumathi
|
2917006WL053233
|
00415
|
SBIN0005631
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
TN2917006_130423APB_FTO_47798
|
2917006000NRG24130420230027786
|
038740352
|
13/04/2023
|
leelavathy
|
leelavathy
|
2917006WL001103
|
00227
|
KVBL0001218
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7661
|
TN2917006_130723APB_FTO_496438
|
2917006000NRG24130720230518959
|
016044820
|
13/07/2023
|
Yasodha
|
Yasodha
|
2917006WL019856
|
00177
|
IOBA0003412
|
1500
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7662
|
TN2917006_141023APB_FTO_924780
|
2917006000NRG24131020231112205
|
033624346
|
14/10/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917006WL040070
|
00177
|
IOBA0000043
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7663
|
TN2917006_150623APB_FTO_365039
|
2917006000NRG24140620230342785
|
018284830
|
15/06/2023
|
Pappa
|
Pappa
|
2917006WL013506
|
00078
|
CNRB0001616
|
1500
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
TN2917006_171123APB_FTO_1079050
|
2917006000NRG24161120231272456
|
028031471
|
17/11/2023
|
kannammal
|
kannammal
|
2917006WL045459
|
00177
|
IOBA0000254
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7665
|
TN2917006_190523APB_FTO_217981
|
2917006000NRG24190520230195478
|
033385830
|
19/05/2023
|
Rajammal
|
Rajammal
|
2917006WL007658
|
00227
|
KVBL0001218
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
TN2917006_240723APB_FTO_545363
|
2917006000NRG24200720230565052
|
019266538
|
24/07/2023
|
Lakshmi
|
Lakshmi
|
2917006WL021491
|
00078
|
CNRB0001616
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7667
|
TN2917006_261023APB_FTO_977606
|
2917006000NRG24261020231176184
|
042766595
|
26/10/2023
|
Karoline
|
Karoline
|
2917006WL041959
|
00227
|
KVBL0001218
|
1250
|
09/11/2023
|
Account closed
|
7668
|
TN2917006_300923APB_FTO_854175
|
2917006000NRG24290920231026326
|
033626091
|
30/09/2023
|
Subramani
|
Subramani
|
2917006WL037448
|
00415
|
SBIN0005631
|
1560
|
21/11/2023
|
A/c Blocked or Frozen
|
7669
|
TN2917006_011223APB_FTO_1132502
|
2917006000NRG24301120231331342
|
057027895
|
01/12/2023
|
Karpagam
|
Karpagam
|
2917006WL047614
|
00715
|
DBSS0IN0459
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7670
|
TN2917006_301123FTO_1125864
|
2917006000NRG24301120231331498
|
028034023
|
30/11/2023
|
Rasammal
|
Rasammal
|
2917006WL0047617
|
00227
|
KVBL0001218
|
1250
|
01/02/2024
|
Account closed
|
7671
|
TN2917007_030923APB_FTO_752017
|
2917007000NRG24030920230878908
|
039186290
|
03/09/2023
|
Karpagam
|
Karpagam
|
2917007WL032493
|
00177
|
IOBA0001371
|
1275
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7672
|
TN2917007_060523APB_FTO_162633
|
2917007000NRG24050520230135032
|
039248011
|
06/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL005339
|
00409
|
SIBL0000274
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
TN2917007_090923APB_FTO_778344
|
2917007000NRG24090920230923800
|
019403736
|
09/09/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL034101
|
00177
|
IOBA0001371
|
1542
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
TN2917007_120124APB_FTO_1298105
|
2917007000NRG24110120241535018
|
044158865
|
12/01/2024
|
RAJESWARI
|
RAJESWARI
|
2917007WL053515
|
00415
|
SBIN0005631
|
1275
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
TN2917007_120823APB_FTO_643141
|
2917007000NRG24120820230727110
|
038816192
|
12/08/2023
|
Angayee
|
Angayee
|
2917007WL027309
|
00177
|
IOBA0000936
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
TN2917007_141023APB_FTO_928559
|
2917007000NRG24141020231121229
|
033624346
|
14/10/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917007WL040345
|
00177
|
IOBA0000936
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
TN2917007_160923APB_FTO_801546
|
2917007000NRG24160920230965695
|
019403867
|
16/09/2023
|
Muniyappan
|
Muniyappan
|
2917007WL035439
|
00177
|
IOBA0000936
|
988
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
TN2917007_210423APB_FTO_86516
|
2917007000NRG24210420230070649
|
038719514
|
21/04/2023
|
Jeyanthi
|
Jeyanthi
|
2917007WL002833
|
00177
|
IOBA0001371
|
820
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7679
|
TN2917007_221223APB_FTO_1225360
|
2917007000NRG24211220231440378
|
044817605
|
22/12/2023
|
Ariyamala
|
Ariyamala
|
2917007WL050794
|
00177
|
IOBA0000936
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
TN2917007_220523FTO_232906
|
2917007000NRG24220520230216775
|
033385884
|
22/05/2023
|
PERUMAYEE
|
PERUMAYEE
|
2917007WL0008657
|
00176
|
IDIB000L008
|
1075
|
31/05/2023
|
Account closed
|
7681
|
TN2917007_220523FTO_232906
|
2917007000NRG24220520230216788
|
033385884
|
22/05/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL0008661
|
00177
|
IOBA0000936
|
1290
|
31/05/2023
|
Account closed
|
7682
|
TN2917007_230923APB_FTO_826858
|
2917007000NRG24220920230988563
|
016337480
|
23/09/2023
|
palayee k
|
palayee k
|
2917007WL036256
|
00177
|
IOBA0000936
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
TN2917006_300923APB_FTO_856578
|
2917006000NRG24290920231022480
|
033626091
|
30/09/2023
|
Saroja
|
Saroja
|
2917006WL037349
|
00078
|
CNRB0001616
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
TN2917006_291223APB_FTO_1250645
|
2917006000NRG24291220231482215
|
044180145
|
29/12/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL051896
|
00715
|
DBSS0IN0459
|
1500
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7685
|
TN2917006_011223APB_FTO_1132502
|
2917006000NRG24301120231331323
|
057027895
|
01/12/2023
|
Maheshwari
|
Maheshwari
|
2917006WL047612
|
00048
|
BKID0008307
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7686
|
TN2917007_010423APB_FTO_3484
|
2917007000NRG23010420231392065
|
018529222
|
01/04/2023
|
Deivanai
|
Deivanai
|
2917007WL052451
|
00177
|
IOBA0001371
|
410
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
TN2917007_090923APB_FTO_778344
|
2917007000NRG24090920230923357
|
019403736
|
09/09/2023
|
MAHADEVI
|
MAHADEVI
|
2917007WL034097
|
00177
|
IOBA0001371
|
1560
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
TN2917008_260823APB_FTO_708896
|
2917008000NRG24260820230819359
|
051504503
|
26/08/2023
|
Maheswari
|
Maheswari
|
2917008WL030511
|
00048
|
BKID0008318
|
1530
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
TN2917008_010324APB_FTO_1431952
|
2917008000NRG24290220241663185
|
033679555
|
01/03/2024
|
Rani
|
Rani
|
2917008WL058374
|
00701
|
IDIB0PLB001
|
1150
|
16/04/2024
|
A/c Blocked or Frozen
|
7690
|
TN2917008_300923APB_FTO_855544
|
2917008000NRG24290920231029891
|
039186343
|
30/09/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2917008WL037554
|
00048
|
BKID0008318
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
TN2917008_290423APB_FTO_133213
|
2917008000NRG24280420230106443
|
038719595
|
29/04/2023
|
Umamaheswari
|
Umamaheswari
|
2917008WL004211
|
00177
|
IOBA0000635
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
TN2917008_010723APB_FTO_448527
|
2917008000NRG24300620230442982
|
036103044
|
01/07/2023
|
Valambal
|
Valambal
|
2917008WL017298
|
00177
|
IOBA0002084
|
756
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7693
|
TN2917008_010723APB_FTO_448472
|
2917008000NRG24300620230444862
|
036103044
|
01/07/2023
|
Seerangammal
|
Seerangammal
|
2917008WL017338
|
00177
|
IOBA0000635
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
TN2917008_010723APB_FTO_448472
|
2917008000NRG24300620230445790
|
036103044
|
01/07/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917008WL017373
|
00177
|
IOBA0000635
|
1176
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7695
|
TN2917007_011223APB_FTO_1137327
|
2917007000NRG24011220231341270
|
057028760
|
01/12/2023
|
Chithra
|
Chithra
|
2917007WL047895
|
00177
|
IOBA0000936
|
1275
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
TN2917007_020723APB_FTO_450534
|
2917007000NRG24020720230464718
|
036102852
|
02/07/2023
|
MAHADEVI
|
MAHADEVI
|
2917007WL018086
|
00177
|
IOBA0001371
|
1446
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7697
|
TN2917007_081023APB_FTO_894984
|
2917007000NRG24081020231080553
|
033628607
|
08/10/2023
|
MARIYAYE
|
MARIYAYE
|
2917007WL039017
|
00177
|
IOBA0000936
|
255
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7698
|
TN2917007_101123APB_FTO_1049921
|
2917007000NRG24091120231252024
|
039842740
|
10/11/2023
|
POTHUMPONNU
|
POTHUMPONNU
|
2917007WL044504
|
00177
|
IOBA0000936
|
1275
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
TN2917007_221223APB_FTO_1220080
|
2917007000NRG24211220231442974
|
044818119
|
22/12/2023
|
PAPATHI
|
PAPATHI
|
2917007WL050839
|
00177
|
IOBA0001371
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7700
|
TN2917007_250723APB_FTO_549210
|
2917007000NRG24250720230598484
|
019266629
|
25/07/2023
|
LAKSHMI
|
LAKSHMI
|
2917007WL022558
|
00177
|
IOBA0001371
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
TN2917007_290423APB_FTO_133862
|
2917007000NRG24290420230114483
|
038719595
|
29/04/2023
|
VALARMATHI
|
VALARMATHI
|
2917007WL004539
|
00078
|
CNRB0016307
|
600
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
TN2917008_010723APB_FTO_448472
|
2917008000NRG24010720230451193
|
036103044
|
01/07/2023
|
Masimalai
|
Masimalai
|
2917008WL017569
|
00048
|
BKID0008318
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
TN2917008_010723APB_FTO_448472
|
2917008000NRG24010720230460200
|
036103044
|
01/07/2023
|
Elangiyam
|
Elangiyam
|
2917008WL017886
|
00177
|
IOBA0000635
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7704
|
TN2917008_060523APB_FTO_161964
|
2917008000NRG24040520230127525
|
039247885
|
06/05/2023
|
Saraswathi
|
Saraswathi
|
2917008WL004974
|
00048
|
BKID0008318
|
1100
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7705
|
TN2917008_060523APB_FTO_161979
|
2917008000NRG24050520230137989
|
039247885
|
06/05/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL005456
|
00048
|
BKID0008318
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
TN2917007_110324APB_FTO_1464686
|
2917007000NRG24110320241680253
|
033679687
|
11/03/2024
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL059133
|
00177
|
IOBA0001371
|
880
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7707
|
TN2917007_190324FTO_1495657
|
2917007000NRG24190320241681446
|
019560967
|
19/03/2024
|
Kanniyammal
|
Kanniyammal
|
2917007WL0059348
|
00415
|
SBIN0005631
|
1440
|
24/04/2024
|
Account closed
|
7708
|
TN2917007_190324FTO_1495657
|
2917007000NRG24190320241681470
|
019560967
|
19/03/2024
|
Ruby Sahaya Natchathiram
|
Ruby Sahaya Natchathiram
|
2917007WL0059351
|
00415
|
SBIN0005631
|
1710
|
24/04/2024
|
Account closed
|
7709
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401606
|
036102561
|
30/06/2023
|
Sumathi
|
Sumathi
|
2917005WL0053317
|
00715
|
DBSS0IN0604
|
1308
|
15/07/2023
|
Dormant Account
|
7710
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401611
|
036102561
|
30/06/2023
|
LOGAMMBAL
|
LOGAMMBAL
|
2917005WL0053317
|
00715
|
DBSS0IN0604
|
1308
|
15/07/2023
|
Dormant Account
|
7711
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401616
|
036102561
|
30/06/2023
|
CHRIMPAYEE
|
CHRIMPAYEE
|
2917005WL0053317
|
00715
|
DBSS0IN0604
|
1090
|
15/07/2023
|
Dormant Account
|
7712
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401622
|
036102561
|
30/06/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2917005WL0053317
|
00176
|
IDIB000K055
|
884
|
15/07/2023
|
A/c Blocked or Frozen
|
7713
|
TN2917005_300623FTO_440302
|
2917005000NRG23260620231401624
|
036102561
|
30/06/2023
|
K SUDHARSAN
|
K SUDHARSAN
|
2917005WL0053317
|
00715
|
DBSS0IN0604
|
654
|
15/07/2023
|
Dormant Account
|
7714
|
TN2917005_020623APB_FTO_298405
|
2917005000NRG24020620230279213
|
027615619
|
02/06/2023
|
VIJIYALAKSHMI
|
VIJIYALAKSHMI
|
2917005WL011065
|
00468
|
UBIN0918580
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
TN2917005_040124APB_FTO_1267564
|
2917005000NRG24040120241494429
|
044180786
|
04/01/2024
|
Rajalakshmi
|
Rajalakshmi
|
2917005WL052283
|
00177
|
IOBA0000611
|
1512
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7716
|
TN2917005_040523FTO_146695
|
2917005000NRG24040520230119951
|
039248105
|
04/05/2023
|
KOKILA
|
KOKILA
|
2917005WL004763
|
00177
|
IOBA0000043
|
1190
|
17/05/2023
|
Account closed
|
7717
|
TN2917005_080923APB_FTO_769043
|
2917005000NRG24080920230895049
|
051505123
|
08/09/2023
|
Tamiselvi
|
Tamiselvi
|
2917005WL033266
|
00048
|
BKID0008312
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
TN2917005_091123APB_FTO_1044700
|
2917005000NRG24091120231240667
|
024342937
|
09/11/2023
|
JEYASUTHA
|
JEYASUTHA
|
2917005WL044203
|
00177
|
IOBA0000611
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
TN2917005_220224APB_FTO_1408003
|
2917005000NRG24220220241652591
|
035681302
|
22/02/2024
|
KOKILA
|
KOKILA
|
2917005WL057888
|
00176
|
IDIB000K055
|
1764
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
TN2917005_270523APB_FTO_265473
|
2917005000NRG24260520230244141
|
016286927
|
27/05/2023
|
EASWARI
|
EASWARI
|
2917005WL009760
|
00468
|
UBIN0918580
|
1512
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
TN2917005_270423APB_FTO_118400
|
2917005000NRG24270420230089489
|
038740269
|
27/04/2023
|
Mahalakshmi
|
Mahalakshmi
|
2917005WL003530
|
00701
|
IDIB0PLB001
|
1150
|
19/05/2023
|
Account closed
|
7722
|
TN2917005_281223APB_FTO_1241779
|
2917005000NRG24281220231461793
|
044817307
|
28/12/2023
|
pichaiyammal
|
pichaiyammal
|
2917005WL051396
|
00177
|
IOBA0000043
|
1512
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
TN2917006_020623APB_FTO_298395
|
2917006000NRG24020620230268249
|
027615619
|
02/06/2023
|
Chitra
|
Chitra
|
2917006WL010737
|
00176
|
IDIB000S077
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230273428
|
027615619
|
02/06/2023
|
Pooma
|
Pooma
|
2917006WL010895
|
00048
|
BKID0008307
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230273469
|
027615619
|
02/06/2023
|
Uthamaselvi
|
Uthamaselvi
|
2917006WL010897
|
00048
|
BKID0008307
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230273775
|
027615619
|
02/06/2023
|
Jayarani
|
Jayarani
|
2917006WL010901
|
00048
|
BKID0008307
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7727
|
TN2917007_240723APB_FTO_544647
|
2917007000NRG24220720230592731
|
019266538
|
24/07/2023
|
chinnathayee
|
chinnathayee
|
2917007WL022402
|
00177
|
IOBA0000936
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7728
|
TN2917007_281223FTO_1244587
|
2917007000NRG24281220231471287
|
044818262
|
28/12/2023
|
Kanagavalli
|
Kanagavalli
|
2917007WL051632
|
00078
|
CNRB0016409
|
1560
|
15/03/2024
|
No Such Account
|
7729
|
TN2917007_301123FTO_1128161
|
2917007000NRG24301120231331852
|
028034023
|
30/11/2023
|
AARAYEE
|
AARAYEE
|
2917007WL0047645
|
00409
|
SIBL0000274
|
230
|
01/02/2024
|
No Such Account
|
7730
|
TN2917008_160423FTO_63317
|
2917008000NRG23150420231401198
|
038719576
|
16/04/2023
|
ANJALAI
|
ANJALAI
|
2917008WL0053196
|
00701
|
IDIB0PLB001
|
1260
|
17/05/2023
|
Account closed
|
7731
|
TN2917008_060523APB_FTO_161996
|
2917008000NRG24050520230129747
|
039247885
|
06/05/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL005100
|
00177
|
IOBA0000635
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7732
|
TN2917008_060523APB_FTO_161996
|
2917008000NRG24050520230129873
|
039247885
|
06/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917008WL005103
|
00177
|
IOBA0000635
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
TN2917008_060523FTO_161956
|
2917008000NRG24050520230131246
|
039247972
|
06/05/2023
|
ANBALAGAN
|
ANBALAGAN
|
2917008WL005182
|
00177
|
IOBA0002709
|
2058
|
17/05/2023
|
No Such Account
|
7734
|
TN2917008_100723APB_FTO_485059
|
2917008000NRG24080720230501955
|
022265502
|
10/07/2023
|
MARUTHAYEE
|
MARUTHAYEE
|
2917008WL019368
|
00177
|
IOBA0000635
|
1500
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7735
|
TN2917008_101123APB_FTO_1055623
|
2917008000NRG24101120231265063
|
039842740
|
10/11/2023
|
Rani
|
Rani
|
2917008WL044894
|
00177
|
IOBA0002084
|
1275
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7736
|
TN2917008_101123APB_FTO_1056405
|
2917008000NRG24101120231266389
|
039842740
|
10/11/2023
|
Mariyayi
|
Mariyayi
|
2917008WL044931
|
00177
|
IOBA0000635
|
1300
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
TN2917008_150723APB_FTO_507058
|
2917008000NRG24140720230532706
|
034776164
|
15/07/2023
|
TAMILSELVI
|
TAMILSELVI
|
2917008WL020377
|
00177
|
IOBA0002084
|
1440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
TN2917008_170823APB_FTO_658268
|
2917008000NRG24140820230735723
|
039186958
|
17/08/2023
|
Geetha
|
Geetha
|
2917008WL027626
|
00048
|
BKID0008318
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
TN2917008_180823APB_FTO_669620
|
2917008000NRG24180820230760841
|
039186890
|
18/08/2023
|
Subashchandrabose
|
Subashchandrabose
|
2917008WL028572
|
00048
|
BKID0008318
|
1176
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7740
|
TN2917008_201023APB_FTO_957262
|
2917008000NRG24201020231150543
|
032155270
|
20/10/2023
|
Saritha
|
Saritha
|
2917008WL041232
|
00177
|
IOBA0000635
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
TN2917008_231123APB_FTO_1100065
|
2917008000NRG24231120231309005
|
028019977
|
23/11/2023
|
Lakshmi
|
Lakshmi
|
2917008WL046804
|
00177
|
IOBA0000611
|
1280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
TN2917006_280423APB_FTO_122202
|
2917006000NRG24270420230088156
|
038740202
|
28/04/2023
|
Pooma
|
Pooma
|
2917006WL003475
|
00048
|
BKID0008307
|
1446
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7743
|
TN2917006_280723APB_FTO_565557
|
2917006000NRG24270720230611403
|
028705959
|
28/07/2023
|
Gouthami
|
Gouthami
|
2917006WL023045
|
00048
|
BKID0008307
|
1225
|
05/08/2023
|
Account inoperative
|
7744
|
TN2917006_280723APB_FTO_565557
|
2917006000NRG24270720230612745
|
028705959
|
28/07/2023
|
Jayarani
|
Jayarani
|
2917006WL023083
|
00048
|
BKID0008307
|
1470
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
TN2917006_270923APB_FTO_839928
|
2917006000NRG24270920231010406
|
039186976
|
27/09/2023
|
Malar
|
Malar
|
2917006WL036967
|
00415
|
SBIN0005631
|
2058
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
TN2917006_300923APB_FTO_856117
|
2917006000NRG24280920231015823
|
033626091
|
30/09/2023
|
Yasodha
|
Yasodha
|
2917006WL037153
|
00177
|
IOBA0003412
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7747
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230274228
|
027615619
|
02/06/2023
|
Maheshwari
|
Maheshwari
|
2917006WL010910
|
00048
|
BKID0008307
|
1020
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
TN2917006_020623APB_FTO_298747
|
2917006000NRG24020620230275062
|
027615619
|
02/06/2023
|
Magudesan
|
Magudesan
|
2917006WL010928
|
00177
|
IOBA0000635
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
TN2917006_200423APB_FTO_80850
|
2917006000NRG24200420230058275
|
038719800
|
20/04/2023
|
Vasantha
|
Vasantha
|
2917006WL002251
|
00048
|
BKID0008307
|
1440
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7750
|
TN2917006_220224APB_FTO_1407186
|
2917006000NRG24220220241651914
|
035681764
|
22/02/2024
|
Chanthra
|
Chanthra
|
2917006WL057862
|
00048
|
BKID0008307
|
1300
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7751
|
TN2917006_220224APB_FTO_1407226
|
2917006000NRG24220220241652001
|
035681764
|
22/02/2024
|
susila
|
susila
|
2917006WL057868
|
00227
|
KVBL0001218
|
1250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7752
|
TN2917006_220623APB_FTO_403989
|
2917006000NRG24220620230386378
|
012836997
|
22/06/2023
|
Sangeetha
|
Sangeetha
|
2917006WL015121
|
00177
|
IOBA0000254
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7753
|
TN2917006_220623APB_FTO_404550
|
2917006000NRG24220620230388298
|
012836997
|
22/06/2023
|
Sellaponnu
|
Sellaponnu
|
2917006WL015195
|
00177
|
IOBA0003760
|
690
|
28/06/2023
|
A/c Blocked or Frozen
|
7754
|
TN2917006_220623APB_FTO_404292
|
2917006000NRG24220620230389449
|
012836997
|
22/06/2023
|
Vanniyammal
|
Vanniyammal
|
2917006WL015260
|
00227
|
KVBL0001218
|
750
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7755
|
TN2917006_220623APB_FTO_404292
|
2917006000NRG24220620230389476
|
012836997
|
22/06/2023
|
senthamarai
|
senthamarai
|
2917006WL015260
|
00227
|
KVBL0001218
|
750
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7756
|
TN2917006_230923APB_FTO_826741
|
2917006000NRG24230920230996721
|
016339106
|
23/09/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL036500
|
00078
|
CNRB0001616
|
1020
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7757
|
TN2917006_241123APB_FTO_1104212
|
2917006000NRG24231120231307984
|
028036285
|
24/11/2023
|
Vari
|
Vari
|
2917006WL046766
|
00048
|
BKID0008307
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
TN2917006_241123APB_FTO_1104212
|
2917006000NRG24231120231308032
|
028036285
|
24/11/2023
|
Sathyadevi
|
Sathyadevi
|
2917006WL046766
|
00048
|
BKID0008307
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7759
|
TN2917006_250823FTO_702950
|
2917006000NRG24240820230793333
|
051504610
|
25/08/2023
|
Raman
|
Raman
|
2917006WL029731
|
00227
|
KVBL0001218
|
1470
|
07/11/2023
|
Account closed
|
7760
|
TN2917006_250823APB_FTO_702790
|
2917006000NRG24250820230809169
|
051504531
|
25/08/2023
|
Rajeshwari
|
Rajeshwari
|
2917006WL030143
|
00177
|
IOBA0003760
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7761
|
TN2917006_270723APB_FTO_557806
|
2917006000NRG24260720230599557
|
031006085
|
27/07/2023
|
Yogeswari
|
Yogeswari
|
2917006WL022609
|
00176
|
IDIB000S077
|
2646
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7762
|
TN2917006_280723APB_FTO_565736
|
2917006000NRG24270720230608955
|
028705959
|
28/07/2023
|
Valarmathii M
|
Valarmathii M
|
2917006WL022912
|
00177
|
IOBA0000254
|
1764
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7763
|
TN2917006_300923APB_FTO_855177
|
2917006000NRG24280920231011467
|
033626091
|
30/09/2023
|
Gunamathi
|
Gunamathi
|
2917006WL037005
|
00415
|
SBIN0005631
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
TN2917006_300923APB_FTO_855177
|
2917006000NRG24280920231011476
|
033626091
|
30/09/2023
|
Goulanthayi
|
Goulanthayi
|
2917006WL037005
|
00415
|
SBIN0005631
|
1572
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7765
|
TN2917006_300923APB_FTO_854497
|
2917006000NRG24280920231011517
|
033626091
|
30/09/2023
|
Arukani
|
Arukani
|
2917006WL037007
|
00048
|
BKID0008307
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7766
|
TN2917008_090923APB_FTO_774752
|
2917008000NRG24080920230907312
|
051505144
|
09/09/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917008WL033518
|
00177
|
IOBA0000635
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7767
|
TN2917008_101123APB_FTO_1055931
|
2917008000NRG24101120231265725
|
039842740
|
10/11/2023
|
Muneeswari M
|
Muneeswari M
|
2917008WL044908
|
00177
|
IOBA0002084
|
1542
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7768
|
TN2917008_120124APB_FTO_1300444
|
2917008000NRG24120120241542632
|
044158433
|
12/01/2024
|
Mariyayi
|
Mariyayi
|
2917008WL053745
|
00177
|
IOBA0000635
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7769
|
TN2917008_150923APB_FTO_794922
|
2917008000NRG24150920230942057
|
051504462
|
15/09/2023
|
Thavamani
|
Thavamani
|
2917008WL034711
|
00048
|
BKID0008318
|
1300
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7770
|
TN2917008_161223APB_FTO_1198366
|
2917008000NRG24161220231420627
|
044817510
|
16/12/2023
|
Vinotha
|
Vinotha
|
2917008WL050253
|
00177
|
IOBA0000635
|
810
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
TN2917008_171123APB_FTO_1081249
|
2917008000NRG24171120231285986
|
028031471
|
17/11/2023
|
MARUTHAYEE
|
MARUTHAYEE
|
2917008WL045836
|
00048
|
BKID0008318
|
270
|
01/02/2024
|
A/c Blocked or Frozen
|
7772
|
TN2917008_171123APB_FTO_1082451
|
2917008000NRG24171120231288124
|
028031471
|
17/11/2023
|
Elangiyam
|
Elangiyam
|
2917008WL045898
|
00177
|
IOBA0000635
|
882
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7773
|
TN2917008_181023APB_FTO_940998
|
2917008000NRG24181020231129932
|
042767529
|
18/10/2023
|
Vellaisamy
|
Vellaisamy
|
2917008WL040646
|
00048
|
BKID0008318
|
1764
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7774
|
TN2917008_220723APB_FTO_539792
|
2917008000NRG24210720230572756
|
044227305
|
22/07/2023
|
Anandhavalli
|
Anandhavalli
|
2917008WL021707
|
00048
|
BKID0008318
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7775
|
TN2917008_230523APB_FTO_241710
|
2917008000NRG24220520230216094
|
033385870
|
23/05/2023
|
MARUTHAYEE
|
MARUTHAYEE
|
2917008WL008600
|
00177
|
IOBA0000635
|
960
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7776
|
TN2917008_231123APB_FTO_1100172
|
2917008000NRG24231120231309148
|
028019977
|
23/11/2023
|
Kowsalya
|
Kowsalya
|
2917008WL046807
|
00177
|
IOBA0002084
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7777
|
TN2917006_091123APB_FTO_1044623
|
2917006000NRG24081120231236478
|
024342937
|
09/11/2023
|
Vari
|
Vari
|
2917006WL044089
|
00048
|
BKID0008307
|
500
|
27/11/2023
|
A/c Blocked or Frozen
|
7778
|
TN2917006_130723APB_FTO_495658
|
2917006000NRG24120720230513529
|
016044820
|
13/07/2023
|
Sivaranjani
|
Sivaranjani
|
2917006WL019679
|
00078
|
CNRB0001616
|
1040
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
TN2917006_130723APB_FTO_496512
|
2917006000NRG24130720230517632
|
016044820
|
13/07/2023
|
Gandhimathi
|
Gandhimathi
|
2917006WL019814
|
00715
|
DBSS0IN0459
|
2058
|
20/07/2023
|
A/c Blocked or Frozen
|
7780
|
TN2917006_140723FTO_502323
|
2917006000NRG24140720230526704
|
034775939
|
14/07/2023
|
Rasu
|
Rasu
|
2917006WL0020144
|
00415
|
SBIN0005631
|
1500
|
21/07/2023
|
Account closed
|
7781
|
TN2917006_160224APB_FTO_1391428
|
2917006000NRG24160220241646198
|
051488762
|
16/02/2024
|
Chitra
|
Chitra
|
2917006WL057622
|
00176
|
IDIB000S077
|
1250
|
12/04/2024
|
Account inoperative
|
7782
|
TN2917006_160823APB_FTO_655807
|
2917006000NRG24160820230737724
|
039186926
|
16/08/2023
|
Pushpalatha
|
Pushpalatha
|
2917006WL027772
|
00415
|
SBIN0005631
|
882
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
TN2917006_180823APB_FTO_666987
|
2917006000NRG24160820230738317
|
039186890
|
18/08/2023
|
Soundara rajan
|
Soundara rajan
|
2917006WL027795
|
00048
|
BKID0008307
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
TN2917006_180823APB_FTO_666633
|
2917006000NRG24170820230746840
|
039186890
|
18/08/2023
|
Sathyadevi
|
Sathyadevi
|
2917006WL028036
|
00048
|
BKID0008307
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7785
|
TN2917006_190523APB_FTO_218244
|
2917006000NRG24180520230185896
|
033385830
|
19/05/2023
|
Ilangiyam
|
Ilangiyam
|
2917006WL007333
|
00177
|
IOBA0000635
|
1300
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7786
|
TN2917008_100723APB_FTO_485278
|
2917008000NRG24100720230507286
|
022265502
|
10/07/2023
|
Subbammal
|
Subbammal
|
2917008WL019514
|
00048
|
BKID0008318
|
1260
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
TN2917008_110124APB_FTO_1294329
|
2917008000NRG24110120241531220
|
044158433
|
11/01/2024
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2917008WL053404
|
00177
|
IOBA0000635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
TN2917008_131023APB_FTO_923149
|
2917008000NRG24131020231119887
|
042767936
|
13/10/2023
|
Devaraj
|
Devaraj
|
2917008WL040292
|
00048
|
BKID0008318
|
1764
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7789
|
TN2917008_161223APB_FTO_1198321
|
2917008000NRG24151220231418492
|
044817510
|
16/12/2023
|
Kanagavalli
|
Kanagavalli
|
2917008WL050199
|
00048
|
BKID0008318
|
540
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7790
|
TN2917008_170623APB_FTO_382084
|
2917008000NRG24170620230380980
|
025175945
|
17/06/2023
|
Chinnammal
|
Chinnammal
|
2917008WL014848
|
00048
|
BKID0008318
|
1470
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7791
|
TN2917008_181123APB_FTO_1087584
|
2917008000NRG24181120231293749
|
028031791
|
18/11/2023
|
Vinotha
|
Vinotha
|
2917008WL046071
|
00177
|
IOBA0000635
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
TN2917008_190823APB_FTO_676204
|
2917008000NRG24190820230778638
|
039186638
|
19/08/2023
|
Chinnammal
|
Chinnammal
|
2917008WL029129
|
00048
|
BKID0008318
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7793
|
TN2917008_201023APB_FTO_957779
|
2917008000NRG24201020231152449
|
032155270
|
20/10/2023
|
Kanniyammal
|
Kanniyammal
|
2917008WL041288
|
00048
|
BKID0008318
|
1530
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7794
|
TN2917008_220723APB_FTO_539771
|
2917008000NRG24210720230572060
|
044227305
|
22/07/2023
|
Nagarani
|
Nagarani
|
2917008WL021686
|
00048
|
BKID0008318
|
1004
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
TN2917008_220723APB_FTO_539771
|
2917008000NRG24220720230586375
|
044227305
|
22/07/2023
|
Chinnammal
|
Chinnammal
|
2917008WL022182
|
00048
|
BKID0008318
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7796
|
TN2917008_241123APB_FTO_1103862
|
2917008000NRG24241120231314271
|
028019977
|
24/11/2023
|
KAMACHIAMMAL
|
KAMACHIAMMAL
|
2917008WL046938
|
00177
|
IOBA0000635
|
1080
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
TN2917008_280723APB_FTO_567609
|
2917008000NRG24280720230625235
|
031006085
|
28/07/2023
|
Rani
|
Rani
|
2917008WL023537
|
00177
|
IOBA0002084
|
1296
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
TN2917008_291223APB_FTO_1248830
|
2917008000NRG24291220231480221
|
044180145
|
29/12/2023
|
Maheswari
|
Maheswari
|
2917008WL051855
|
00177
|
IOBA0002084
|
1280
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
TN2917008_301123FTO_1126055
|
2917008000NRG24301120231331468
|
057028557
|
30/11/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917008WL0047616
|
00177
|
IOBA0000635
|
520
|
05/03/2024
|
Account closed
|
7800
|
TN2917008_310823APB_FTO_738546
|
2917008000NRG24310820230853400
|
051505032
|
31/08/2023
|
SARASU
|
SARASU
|
2917008WL031631
|
00048
|
BKID0008318
|
1530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
TN2917006_190523APB_FTO_218022
|
2917006000NRG24190520230194665
|
033385830
|
19/05/2023
|
Lalithal
|
Lalithal
|
2917006WL007626
|
00078
|
CNRB0001616
|
500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7802
|
TN2917006_220623APB_FTO_403038
|
2917006000NRG24210620230384511
|
012836997
|
22/06/2023
|
Palaniyandi
|
Palaniyandi
|
2917006WL015053
|
00048
|
BKID0008307
|
1530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
TN2917006_240723APB_FTO_545547
|
2917006000NRG24210720230580023
|
019266538
|
24/07/2023
|
Maragatham
|
Maragatham
|
2917006WL021931
|
00715
|
DBSS0IN0459
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
TN2917006_280723APB_FTO_564012
|
2917006000NRG24270720230602128
|
031006085
|
28/07/2023
|
Thangammal
|
Thangammal
|
2917006WL022723
|
00078
|
CNRB0001616
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7805
|
TN2917006_291223APB_FTO_1250087
|
2917006000NRG24291220231479460
|
044180145
|
29/12/2023
|
Thangayee
|
Thangayee
|
2917006WL051835
|
00227
|
KVBL0001218
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
TN2917007_010723APB_FTO_448590
|
2917007000NRG24010720230462762
|
036102852
|
01/07/2023
|
Bommadevi
|
Bommadevi
|
2917007WL018026
|
00177
|
IOBA0000936
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
TN2917007_020623APB_FTO_299517
|
2917007000NRG24020620230271995
|
027615619
|
02/06/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917007WL010852
|
00177
|
IOBA0000936
|
510
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
TN2917007_020923APB_FTO_745646
|
2917007000NRG24020920230870350
|
039186290
|
02/09/2023
|
MAHADEVI
|
MAHADEVI
|
2917007WL032198
|
00177
|
IOBA0001371
|
1512
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
TN2917007_021223APB_FTO_1142911
|
2917007000NRG24021220231356047
|
057028760
|
02/12/2023
|
REGKASAMY
|
REGKASAMY
|
2917007WL048391
|
00177
|
IOBA0000936
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
TN2917007_021223APB_FTO_1142911
|
2917007000NRG24021220231356850
|
057028760
|
02/12/2023
|
ILAYARANI
|
ILAYARANI
|
2917007WL048432
|
00177
|
IOBA0001371
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
TN2917007_080723APB_FTO_478748
|
2917007000NRG24080720230505015
|
036102182
|
08/07/2023
|
POOVAEE
|
POOVAEE
|
2917007WL019462
|
00177
|
IOBA0000936
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7812
|
TN2917007_091223APB_FTO_1170532
|
2917007000NRG24091220231386818
|
057028246
|
09/12/2023
|
CHINNAMMAL
|
CHINNAMMAL
|
2917007WL049389
|
00177
|
IOBA0001371
|
1000
|
05/03/2024
|
Account closed
|
7813
|
TN2917007_140523APB_FTO_198675
|
2917007000NRG24130520230173149
|
017451674
|
14/05/2023
|
Mariyammal
|
Mariyammal
|
2917007WL006802
|
00177
|
IOBA0001371
|
836
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7814
|
TN2917007_140523APB_FTO_198675
|
2917007000NRG24130520230173176
|
017451674
|
14/05/2023
|
Deivanai
|
Deivanai
|
2917007WL006803
|
00177
|
IOBA0001371
|
1254
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
TN2917007_140823APB_FTO_647112
|
2917007000NRG24140820230731264
|
038816333
|
14/08/2023
|
Azhagammal
|
Azhagammal
|
2917007WL027452
|
00177
|
IOBA0000936
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7816
|
TN2917007_141023APB_FTO_928699
|
2917007000NRG24141020231122453
|
033624346
|
14/10/2023
|
Amirtham
|
Amirtham
|
2917007WL040369
|
00177
|
IOBA0000936
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7817
|
TN2917007_260523APB_FTO_261234
|
2917007000NRG24260520230237573
|
026726166
|
26/05/2023
|
Palanisamy.P
|
Palanisamy.P
|
2917007WL009570
|
00177
|
IOBA0001371
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7818
|
TN2917007_260823APB_FTO_712631
|
2917007000NRG24260820230826333
|
036240819
|
26/08/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL030680
|
00177
|
IOBA0001371
|
1530
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7819
|
TN2917007_281023APB_FTO_994329
|
2917007000NRG24271020231185317
|
042767735
|
28/10/2023
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL042291
|
00177
|
IOBA0000936
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
TN2917008_200623FTO_394809
|
2917008000NRG16200620231482734
|
023509745
|
20/06/2023
|
MALIKA
|
MALIKA
|
2917008WL0035883
|
00177
|
IOBA0000043
|
440
|
27/06/2023
|
No Such Account
|
7821
|
TN2917008_010423APB_FTO_3342
|
2917008000NRG23010420231392453
|
007343132
|
01/04/2023
|
Parthiban
|
Parthiban
|
2917008WL052477
|
00415
|
SBIN0011557
|
1686
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7822
|
TN2917006_020923APB_FTO_747210
|
2917006000NRG24310820230845638
|
051504056
|
02/09/2023
|
Vijaya
|
Vijaya
|
2917006WL031394
|
00177
|
IOBA0000635
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7823
|
TN2917006_290523FTO_274559
|
2917006000NRG24290520230258688
|
016287197
|
29/05/2023
|
Parameshwari
|
Parameshwari
|
2917006WL010378
|
00701
|
IDIB0PLB001
|
1500
|
17/06/2023
|
No Such Account
|
7824
|
TN2917006_310723FTO_578644
|
2917006000NRG24310720230643685
|
028705995
|
31/07/2023
|
segamani
|
segamani
|
2917006WL0024274
|
00048
|
BKID0008307
|
1500
|
05/08/2023
|
A/c Blocked or Frozen
|
7825
|
TN2917006_310723FTO_578644
|
2917006000NRG24310720230643687
|
028705995
|
31/07/2023
|
segamani
|
segamani
|
2917006WL0024274
|
00048
|
BKID0008307
|
1530
|
05/08/2023
|
A/c Blocked or Frozen
|
7826
|
TN2917008_010423APB_FTO_2295
|
2917008000NRG23310320231368277
|
007343132
|
01/04/2023
|
Nancy
|
Nancy
|
2917008WL051456
|
00048
|
BKID0008318
|
1320
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7827
|
TN2917008_030623APB_FTO_309089
|
2917008000NRG24030620230290154
|
027615814
|
03/06/2023
|
Sangeetha
|
Sangeetha
|
2917008WL011463
|
00177
|
IOBA0000635
|
500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
TN2917008_120623APB_FTO_349704
|
2917008000NRG24090620230322386
|
016297495
|
12/06/2023
|
Jayakodi
|
Jayakodi
|
2917008WL012682
|
00048
|
BKID0008318
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7829
|
TN2917008_120823APB_FTO_642504
|
2917008000NRG24110820230710115
|
038816154
|
12/08/2023
|
ELANGIYAM
|
ELANGIYAM
|
2917008WL026772
|
00048
|
BKID0008318
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7830
|
TN2917008_120823APB_FTO_642465
|
2917008000NRG24110820230716295
|
038816154
|
12/08/2023
|
TAMILSELVI
|
TAMILSELVI
|
2917008WL026952
|
00177
|
IOBA0002084
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
TN2917008_120823APB_FTO_642504
|
2917008000NRG24110820230717972
|
038816154
|
12/08/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL027009
|
00048
|
BKID0008318
|
1440
|
17/11/2023
|
A/c Blocked or Frozen
|
7832
|
TN2917008_160523APB_FTO_208569
|
2917008000NRG24130520230181303
|
017451674
|
16/05/2023
|
SARASU
|
SARASU
|
2917008WL007166
|
00048
|
BKID0008318
|
1350
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
TN2917008_150723FTO_508386
|
2917008000NRG24140720230526552
|
034776132
|
15/07/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL0020101
|
00048
|
BKID0008318
|
1380
|
21/07/2023
|
A/c Blocked or Frozen
|
7834
|
TN2917008_191023APB_FTO_947503
|
2917008000NRG24191020231137672
|
042768062
|
19/10/2023
|
Vellaisamy
|
Vellaisamy
|
2917008WL040851
|
00048
|
BKID0008318
|
1764
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7835
|
TN2917008_220723APB_FTO_539839
|
2917008000NRG24210720230574400
|
044227305
|
22/07/2023
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2917008WL021755
|
00177
|
IOBA0000635
|
1320
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7836
|
TN2917008_220723APB_FTO_539808
|
2917008000NRG24210720230583461
|
044227305
|
22/07/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2917008WL022063
|
00048
|
BKID0008318
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
TN2917008_230523APB_FTO_241706
|
2917008000NRG24220520230216141
|
033385870
|
23/05/2023
|
Nagarani
|
Nagarani
|
2917008WL008610
|
00048
|
BKID0008318
|
1470
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7838
|
TN2917008_260823APB_FTO_708634
|
2917008000NRG24240820230803583
|
051504503
|
26/08/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917008WL029979
|
00177
|
IOBA0002084
|
1032
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
TN2917008_241123APB_FTO_1105768
|
2917008000NRG24241120231317449
|
028019977
|
24/11/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL047070
|
00048
|
BKID0008318
|
1080
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
TN2917008_241123APB_FTO_1105768
|
2917008000NRG24241120231317687
|
028019977
|
24/11/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL047075
|
00048
|
BKID0008318
|
810
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
TN2917008_281023APB_FTO_996684
|
2917008000NRG24281020231199551
|
042767735
|
28/10/2023
|
Subashchandrabose
|
Subashchandrabose
|
2917008WL042839
|
00048
|
BKID0008318
|
1764
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7842
|
TN2917008_291223APB_FTO_1251270
|
2917008000NRG24291220231486581
|
044180145
|
29/12/2023
|
Chellammal
|
Chellammal
|
2917008WL051996
|
00177
|
IOBA0000635
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
TN2917006_300923APB_FTO_856117
|
2917006000NRG24280920231015859
|
033626091
|
30/09/2023
|
Mariyayee
|
Mariyayee
|
2917006WL037153
|
00227
|
KVBL0001218
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
TN2917006_300623APB_FTO_441745
|
2917006000NRG24300620230437108
|
036103044
|
30/06/2023
|
senthamarai
|
senthamarai
|
2917006WL017142
|
00227
|
KVBL0001218
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
TN2917007_040423FTO_13900
|
2917007000NRG23010420231387945
|
018529167
|
04/04/2023
|
PATCIYAMMAL
|
PATCIYAMMAL
|
2917007WL052240
|
00415
|
SBIN0005631
|
255
|
06/05/2023
|
Account closed
|
7846
|
TN2917007_041123APB_FTO_1029053
|
2917007000NRG24041120231230447
|
033627471
|
04/11/2023
|
ILAYARANI
|
ILAYARANI
|
2917007WL043801
|
00177
|
IOBA0001371
|
1320
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7847
|
TN2917007_060523APB_FTO_162593
|
2917007000NRG24050520230135207
|
039248011
|
06/05/2023
|
VAIRAMANI
|
VAIRAMANI
|
2917007WL005348
|
00415
|
SBIN0005631
|
1175
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7848
|
TN2917007_070723APB_FTO_471213
|
2917007000NRG24070720230484599
|
036102182
|
07/07/2023
|
VIMALADEVI
|
VIMALADEVI
|
2917007WL018717
|
00415
|
SBIN0005631
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
TN2917007_070723APB_FTO_471213
|
2917007000NRG24070720230484662
|
036102182
|
07/07/2023
|
AZHAGURANI
|
AZHAGURANI
|
2917007WL018718
|
00415
|
SBIN0005631
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7850
|
TN2917007_091223APB_FTO_1168519
|
2917007000NRG24081220231381748
|
057028246
|
09/12/2023
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL049220
|
00177
|
IOBA0000936
|
1325
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
TN2917007_120224APB_FTO_1377490
|
2917007000NRG24100220241623496
|
026339915
|
12/02/2024
|
ILAYARANI
|
ILAYARANI
|
2917007WL056774
|
00177
|
IOBA0001371
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
TN2917007_130523APB_FTO_197293
|
2917007000NRG24130520230176623
|
021064449
|
13/05/2023
|
Gokila
|
Gokila
|
2917007WL006954
|
00415
|
SBIN0005631
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
TN2917007_150523APB_FTO_204642
|
2917007000NRG24130520230177796
|
017451674
|
15/05/2023
|
Susheela
|
Susheela
|
2917007WL006975
|
00409
|
SIBL0000274
|
1380
|
22/05/2023
|
Account closed
|
7854
|
TN2917007_140823APB_FTO_645620
|
2917007000NRG24140820230729927
|
038816333
|
14/08/2023
|
MUKAYEE
|
MUKAYEE
|
2917007WL027400
|
00177
|
IOBA0001371
|
450
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7855
|
TN2917007_141023APB_FTO_928634
|
2917007000NRG24141020231121859
|
033624346
|
14/10/2023
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL040361
|
00409
|
SIBL0000274
|
1740
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7856
|
TN2917007_161223FTO_1199359
|
2917007000NRG24161220231422983
|
044818297
|
16/12/2023
|
Johnsirani
|
Johnsirani
|
2917007WL050311
|
00176
|
IDIB000S077
|
1590
|
15/03/2024
|
A/c Blocked or Frozen
|
7857
|
TN2917008_260823APB_FTO_708974
|
2917008000NRG24240820230793872
|
051504503
|
26/08/2023
|
Subashchandrabose
|
Subashchandrabose
|
2917008WL029742
|
00048
|
BKID0008318
|
1764
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7858
|
TN2917008_260823APB_FTO_708974
|
2917008000NRG24240820230793977
|
051504503
|
26/08/2023
|
Chinnamani
|
Chinnamani
|
2917008WL029744
|
00048
|
BKID0008318
|
1536
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
TN2917008_260823APB_FTO_709383
|
2917008000NRG24240820230803157
|
051504503
|
26/08/2023
|
TAMILSELVI
|
TAMILSELVI
|
2917008WL029964
|
00177
|
IOBA0002084
|
1536
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7860
|
TN2917008_290423APB_FTO_133101
|
2917008000NRG24280420230101224
|
038719595
|
29/04/2023
|
Elangiyam
|
Elangiyam
|
2917008WL003994
|
00177
|
IOBA0000635
|
1764
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7861
|
TN2917008_290423APB_FTO_133192
|
2917008000NRG24280420230103919
|
038719595
|
29/04/2023
|
SARASU
|
SARASU
|
2917008WL004095
|
00048
|
BKID0008318
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
TN2917008_301023APB_FTO_1001255
|
2917008000NRG24301020231201886
|
042766365
|
30/10/2023
|
Muneeswari M
|
Muneeswari M
|
2917008WL042959
|
00177
|
IOBA0002084
|
1536
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
TN2917008_310823APB_FTO_738555
|
2917008000NRG24310820230852994
|
051505032
|
31/08/2023
|
Rajasulachana
|
Rajasulachana
|
2917008WL031624
|
00177
|
IOBA0000635
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
TN2917007_080423APB_FTO_30761
|
2917007000NRG24060420230016254
|
020056605
|
08/04/2023
|
Chellammal
|
Chellammal
|
2917007WL000601
|
00701
|
IDIB0PLB001
|
960
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
TN2917007_081023APB_FTO_894953
|
2917007000NRG24081020231078269
|
033628607
|
08/10/2023
|
Karpagam
|
Karpagam
|
2917007WL038979
|
00177
|
IOBA0001371
|
1150
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7866
|
TN2917007_091223APB_FTO_1168799
|
2917007000NRG24081220231381291
|
057028246
|
09/12/2023
|
R.Dhanam
|
R.Dhanam
|
2917007WL049214
|
00177
|
IOBA0000936
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7867
|
TN2917007_100623APB_FTO_344095
|
2917007000NRG24090620230330546
|
033445629
|
10/06/2023
|
Aaraye R
|
Aaraye R
|
2917007WL012979
|
00177
|
IOBA0000936
|
1452
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7868
|
TN2917007_100623APB_FTO_344095
|
2917007000NRG24090620230330679
|
033445629
|
10/06/2023
|
DEVIKA D
|
DEVIKA D
|
2917007WL012982
|
00177
|
IOBA0000936
|
1210
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7869
|
TN2917007_090923APB_FTO_778213
|
2917007000NRG24090920230923119
|
019403736
|
09/09/2023
|
THANGAPONNU
|
THANGAPONNU
|
2917007WL034091
|
00177
|
IOBA0000936
|
1300
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
TN2917007_130423APB_FTO_52155
|
2917007000NRG24130420230035355
|
038740065
|
13/04/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL001381
|
00409
|
SIBL0000274
|
2058
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7871
|
TN2917007_190823APB_FTO_677380
|
2917007000NRG24190820230770054
|
007833071
|
19/08/2023
|
Anitha
|
Anitha
|
2917007WL028888
|
00176
|
IDIB000S077
|
1250
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7872
|
TN2917007_190823APB_FTO_677575
|
2917007000NRG24190820230777139
|
007833071
|
19/08/2023
|
MARIYAEE.K
|
MARIYAEE.K
|
2917007WL029086
|
00177
|
IOBA0000936
|
1230
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
TN2917007_210423APB_FTO_91223
|
2917007000NRG24210420230074727
|
038719514
|
21/04/2023
|
SAROJA
|
SAROJA
|
2917007WL002947
|
00415
|
SBIN0005631
|
1410
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
TN2917007_240723APB_FTO_546003
|
2917007000NRG24240720230595978
|
019266538
|
24/07/2023
|
Palanisamy.P
|
Palanisamy.P
|
2917007WL022500
|
00177
|
IOBA0001371
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7875
|
TN2917007_290423APB_FTO_132951
|
2917007000NRG24280420230099289
|
038719595
|
29/04/2023
|
Susheela
|
Susheela
|
2917007WL003932
|
00409
|
SIBL0000274
|
1440
|
18/05/2023
|
Account closed
|
7876
|
TN2917007_290423APB_FTO_132808
|
2917007000NRG24280420230108586
|
038719595
|
29/04/2023
|
RAJALINGAM
|
RAJALINGAM
|
2917007WL004318
|
00409
|
SIBL0000274
|
1440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7877
|
TN2917007_300923APB_FTO_859562
|
2917007000NRG24300920231037453
|
033624577
|
30/09/2023
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL037768
|
00409
|
SIBL0000274
|
285
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7878
|
TN2917008_030623APB_FTO_309089
|
2917008000NRG24030620230290216
|
027615814
|
03/06/2023
|
Ramar
|
Ramar
|
2917008WL011466
|
00176
|
IDIB000K055
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7879
|
TN2917008_060423APB_FTO_23455
|
2917008000NRG24060420230011828
|
038740352
|
06/04/2023
|
Nancy
|
Nancy
|
2917008WL000439
|
00048
|
BKID0008318
|
630
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
TN2917006_211023APB_FTO_963352
|
2917006000NRG24201020231144260
|
051504910
|
21/10/2023
|
Boopathy
|
Boopathy
|
2917006WL041058
|
00048
|
BKID0008307
|
588
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
TN2917006_211023APB_FTO_963352
|
2917006000NRG24201020231145029
|
051504910
|
21/10/2023
|
maniyammai
|
maniyammai
|
2917006WL041074
|
00048
|
BKID0008307
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7882
|
TN2917006_211023APB_FTO_963352
|
2917006000NRG24201020231145064
|
051504910
|
21/10/2023
|
Jayarani
|
Jayarani
|
2917006WL041074
|
00048
|
BKID0008307
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
TN2917006_220623APB_FTO_404155
|
2917006000NRG24210620230384233
|
012836997
|
22/06/2023
|
Marutahammal
|
Marutahammal
|
2917006WL015045
|
00227
|
KVBL0001218
|
1040
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7884
|
TN2917006_250823APB_FTO_703298
|
2917006000NRG24240820230804816
|
051504531
|
25/08/2023
|
Meenakshi
|
Meenakshi
|
2917006WL030020
|
00048
|
BKID0008307
|
1225
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7885
|
TN2917006_250823APB_FTO_703298
|
2917006000NRG24240820230804827
|
051504531
|
25/08/2023
|
logambal
|
logambal
|
2917006WL030020
|
00048
|
BKID0008307
|
490
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7886
|
TN2917006_250823APB_FTO_703298
|
2917006000NRG24240820230805051
|
051504531
|
25/08/2023
|
Mariyayee
|
Mariyayee
|
2917006WL030025
|
00048
|
BKID0008307
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7887
|
TN2917006_260523APB_FTO_259078
|
2917006000NRG24260520230232008
|
026726166
|
26/05/2023
|
Gunamathi
|
Gunamathi
|
2917006WL009392
|
00415
|
SBIN0005631
|
1440
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
TN2917006_011223APB_FTO_1133523
|
2917006000NRG24301120231335055
|
057027895
|
01/12/2023
|
pappathi
|
pappathi
|
2917006WL047722
|
00078
|
CNRB0001616
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
TN2917007_030224APB_FTO_1358992
|
2917007000NRG24030220241603449
|
028426978
|
03/02/2024
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL056055
|
00409
|
SIBL0000274
|
1140
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7890
|
TN2917006_300923APB_FTO_856538
|
2917006000NRG24290920231021545
|
033626091
|
30/09/2023
|
Rani
|
Rani
|
2917006WL037326
|
00177
|
IOBA0000043
|
1440
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7891
|
TN2917006_020923APB_FTO_746938
|
2917006000NRG24310820230841022
|
051504056
|
02/09/2023
|
vijayalakshmi
|
vijayalakshmi
|
2917006WL031284
|
00078
|
CNRB0001616
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7892
|
TN2917007_060224APB_FTO_1362645
|
2917007000NRG24060220241607580
|
028427280
|
06/02/2024
|
ILAYARANI
|
ILAYARANI
|
2917007WL056214
|
00177
|
IOBA0001371
|
1190
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7893
|
TN2917007_081023APB_FTO_894614
|
2917007000NRG24071020231072250
|
033628607
|
08/10/2023
|
THANGAPONNU
|
THANGAPONNU
|
2917007WL038850
|
00177
|
IOBA0000936
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
TN2917007_081023APB_FTO_894614
|
2917007000NRG24071020231072484
|
033628607
|
08/10/2023
|
KANNAKI
|
KANNAKI
|
2917007WL038853
|
00177
|
IOBA0000936
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
TN2917007_121023APB_FTO_911433
|
2917007000NRG24121020231100038
|
033624346
|
12/10/2023
|
Angammal V
|
Angammal V
|
2917007WL039679
|
00177
|
IOBA0000936
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7896
|
TN2917007_130324FTO_1472028
|
2917007000NRG24130320241680933
|
033677564
|
13/03/2024
|
Ruby Sahaya Natchathiram
|
Ruby Sahaya Natchathiram
|
2917007WL0059242
|
00415
|
SBIN0005631
|
1425
|
16/04/2024
|
Account closed
|
7897
|
TN2917007_150723APB_FTO_508217
|
2917007000NRG24150720230546173
|
034776164
|
15/07/2023
|
Lakshmi
|
Lakshmi
|
2917007WL020793
|
00415
|
SBIN0005631
|
690
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
TN2917006_230923APB_FTO_826262
|
2917006000NRG24210920230975243
|
016339106
|
23/09/2023
|
Suguna
|
Suguna
|
2917006WL035837
|
00715
|
DBSS0IN0459
|
250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7899
|
TN2917006_230923APB_FTO_826262
|
2917006000NRG24210920230975280
|
016339106
|
23/09/2023
|
Sathyadevi
|
Sathyadevi
|
2917006WL035837
|
00048
|
BKID0008307
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
TN2917006_230923APB_FTO_826262
|
2917006000NRG24210920230975610
|
016339106
|
23/09/2023
|
saroja
|
saroja
|
2917006WL035843
|
00048
|
BKID0008307
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7901
|
TN2917006_230923APB_FTO_826262
|
2917006000NRG24210920230975654
|
016339106
|
23/09/2023
|
Backiam
|
Backiam
|
2917006WL035844
|
00048
|
BKID0008307
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7902
|
TN2917006_211223APB_FTO_1218426
|
2917006000NRG24211220231426207
|
044818119
|
21/12/2023
|
Veeramalai
|
Veeramalai
|
2917006WL050475
|
00078
|
CNRB0001616
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7903
|
TN2917006_211223APB_FTO_1217585
|
2917006000NRG24211220231433765
|
044818119
|
21/12/2023
|
Vijaya
|
Vijaya
|
2917006WL050630
|
00177
|
IOBA0000635
|
260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7904
|
TN2917006_211223APB_FTO_1217316
|
2917006000NRG24211220231439180
|
044818119
|
21/12/2023
|
Veerammal
|
Veerammal
|
2917006WL050775
|
00048
|
BKID0008307
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7905
|
TN2917006_241123APB_FTO_1103298
|
2917006000NRG24231120231306992
|
028036285
|
24/11/2023
|
Kala
|
Kala
|
2917006WL046729
|
00177
|
IOBA0000043
|
1048
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
TN2917006_300623APB_FTO_440244
|
2917006000NRG24280620230425784
|
036103044
|
30/06/2023
|
Thangammal
|
Thangammal
|
2917006WL016677
|
00078
|
CNRB0001616
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7907
|
TN2917006_300623APB_FTO_440244
|
2917006000NRG24280620230425796
|
036103044
|
30/06/2023
|
Lalithal
|
Lalithal
|
2917006WL016677
|
00078
|
CNRB0001616
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7908
|
TN2917006_300623APB_FTO_440244
|
2917006000NRG24280620230425838
|
036103044
|
30/06/2023
|
Sivaranjani
|
Sivaranjani
|
2917006WL016678
|
00078
|
CNRB0001616
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
TN2917006_291223APB_FTO_1251026
|
2917006000NRG24281220231476445
|
044180145
|
29/12/2023
|
Lalithal
|
Lalithal
|
2917006WL051773
|
00078
|
CNRB0001616
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
TN2917006_020923APB_FTO_747240
|
2917006000NRG24310820230845870
|
051504056
|
02/09/2023
|
Kalayarasi
|
Kalayarasi
|
2917006WL031410
|
00177
|
IOBA0000635
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7911
|
TN2917007_030423APB_FTO_8561
|
2917007000NRG23030420231398377
|
018529215
|
03/04/2023
|
Amirtham
|
Amirtham
|
2917007WL052746
|
00177
|
IOBA0000936
|
440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7912
|
TN2917007_011223APB_FTO_1137327
|
2917007000NRG24011220231341374
|
057028760
|
01/12/2023
|
Amirtham
|
Amirtham
|
2917007WL047895
|
00177
|
IOBA0000936
|
765
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7913
|
TN2917006_300623APB_FTO_440244
|
2917006000NRG24300620230431173
|
036103044
|
30/06/2023
|
Selvarani
|
Selvarani
|
2917006WL016890
|
00078
|
CNRB0001616
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7914
|
TN2917006_020923APB_FTO_746895
|
2917006000NRG24310820230839467
|
051504056
|
02/09/2023
|
Karoline
|
Karoline
|
2917006WL031260
|
00227
|
KVBL0001218
|
1560
|
09/11/2023
|
Account closed
|
7915
|
TN2917007_030823FTO_589444
|
2917007000NRG24020820230645800
|
021791788
|
03/08/2023
|
SARASWATHI
|
SARASWATHI
|
2917007WL0024398
|
00078
|
CNRB0001227
|
260
|
09/08/2023
|
No Such Account
|
7916
|
TN2917007_020923APB_FTO_745643
|
2917007000NRG24020920230870126
|
039186290
|
02/09/2023
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL032192
|
00409
|
SIBL0000274
|
1710
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7917
|
TN2917008_281023APB_FTO_996562
|
2917008000NRG24281020231197306
|
042767735
|
28/10/2023
|
Jothi
|
Jothi
|
2917008WL042772
|
00048
|
BKID0008318
|
260
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7918
|
TN2917008_281023APB_FTO_996706
|
2917008000NRG24281020231199749
|
042767735
|
28/10/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL042844
|
00048
|
BKID0008318
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
TN2917008_310723APB_FTO_576099
|
2917008000NRG24290720230631921
|
028705959
|
31/07/2023
|
Maheswari
|
Maheswari
|
2917008WL023793
|
00048
|
BKID0008318
|
1320
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7920
|
TN2917007_091223FTO_1168306
|
2917007000NRG24091220231384230
|
057026792
|
09/12/2023
|
Eswari
|
Eswari
|
2917007WL0049322
|
00177
|
IOBA0000936
|
1530
|
05/03/2024
|
Account closed
|
7921
|
TN2917007_141023APB_FTO_928396
|
2917007000NRG24131020231119083
|
033624346
|
14/10/2023
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL040267
|
00177
|
IOBA0000936
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
TN2917007_190823APB_FTO_677519
|
2917007000NRG24190820230771030
|
007833071
|
19/08/2023
|
VIJAYA
|
VIJAYA
|
2917007WL028911
|
00409
|
SIBL0000274
|
750
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
TN2917007_190823APB_FTO_678772
|
2917007000NRG24190820230781869
|
007833071
|
19/08/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL029246
|
00177
|
IOBA0001371
|
1250
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7924
|
TN2917007_210423APB_FTO_93710
|
2917007000NRG24210420230078053
|
038719514
|
21/04/2023
|
KAALIYAMMAL
|
KAALIYAMMAL
|
2917007WL003066
|
00177
|
IOBA0000936
|
1320
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7925
|
TN2917007_210423APB_FTO_93581
|
2917007000NRG24210420230078427
|
038719514
|
21/04/2023
|
PAPATHI
|
PAPATHI
|
2917007WL003074
|
00177
|
IOBA0001371
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
TN2917007_240723APB_FTO_544507
|
2917007000NRG24220720230592282
|
019266538
|
24/07/2023
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL022395
|
00409
|
SIBL0000274
|
1740
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7927
|
TN2917007_240723APB_FTO_544647
|
2917007000NRG24220720230592647
|
019266538
|
24/07/2023
|
TAMILARASI
|
TAMILARASI
|
2917007WL022401
|
00177
|
IOBA0000936
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
TN2917007_230923APB_FTO_826990
|
2917007000NRG24220920230990741
|
016337480
|
23/09/2023
|
Sirumbayee
|
Sirumbayee
|
2917007WL036303
|
00177
|
IOBA0000936
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7929
|
TN2917007_240923APB_FTO_831105
|
2917007000NRG24240920231003605
|
016337480
|
24/09/2023
|
SHANTHI
|
SHANTHI
|
2917007WL036739
|
00176
|
IDIB000S077
|
1620
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
TN2917007_290723APB_FTO_570106
|
2917007000NRG24290720230629565
|
031005779
|
29/07/2023
|
Nallammal Vaiyapuri
|
Nallammal Vaiyapuri
|
2917007WL023683
|
00415
|
SBIN0005631
|
1710
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
TN2917007_300623APB_FTO_442045
|
2917007000NRG24300620230434596
|
036102852
|
30/06/2023
|
Renuga
|
Renuga
|
2917007WL017036
|
00176
|
IDIB000S077
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
TN2917008_010723APB_FTO_448594
|
2917008000NRG24010720230450335
|
036103044
|
01/07/2023
|
Maheswari
|
Maheswari
|
2917008WL017528
|
00048
|
BKID0008318
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
TN2917008_060523APB_FTO_162002
|
2917008000NRG24040520230127243
|
039247885
|
06/05/2023
|
Chinnammal
|
Chinnammal
|
2917008WL004968
|
00048
|
BKID0008318
|
1100
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7934
|
TN2917008_060523APB_FTO_162002
|
2917008000NRG24040520230127309
|
039247885
|
06/05/2023
|
Subbammal
|
Subbammal
|
2917008WL004968
|
00048
|
BKID0008318
|
1100
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7935
|
TN2917008_110723FTO_487965
|
2917008000NRG24040720230469127
|
022265226
|
11/07/2023
|
Usha
|
Usha
|
2917008WL0018214
|
00048
|
BKID0008318
|
980
|
18/07/2023
|
A/c Blocked or Frozen
|
7936
|
TN2917008_071023APB_FTO_893442
|
2917008000NRG24071020231074551
|
033626934
|
07/10/2023
|
Sooriya
|
Sooriya
|
2917008WL038886
|
00048
|
BKID0008318
|
1350
|
21/11/2023
|
Account closed
|
7937
|
TN2917008_100224APB_FTO_1375632
|
2917008000NRG24100220241625950
|
026339915
|
10/02/2024
|
Santhi
|
Santhi
|
2917008WL056884
|
00048
|
BKID0008318
|
872
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
TN2917008_120823APB_FTO_642465
|
2917008000NRG24110820230717985
|
038816154
|
12/08/2023
|
BALAMANI
|
BALAMANI
|
2917008WL027009
|
00048
|
BKID0008318
|
960
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
TN2917006_040823APB_FTO_596159
|
2917006000NRG24040820230659742
|
038815926
|
04/08/2023
|
Selvarani
|
Selvarani
|
2917006WL024813
|
00078
|
CNRB0001616
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
TN2917006_050523APB_FTO_157485
|
2917006000NRG24050520230131721
|
039248240
|
05/05/2023
|
Sudha
|
Sudha
|
2917006WL005207
|
00048
|
BKID0008307
|
1176
|
19/05/2023
|
Account inoperative
|
7941
|
TN2917006_071223FTO_1154179
|
2917006000NRG24071220231360809
|
057029758
|
07/12/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL0048636
|
00078
|
CNRB0001616
|
1020
|
05/03/2024
|
Account closed
|
7942
|
TN2917006_090923APB_FTO_774759
|
2917006000NRG24080920230893712
|
051505144
|
09/09/2023
|
Saroja
|
Saroja
|
2917006WL033237
|
00078
|
CNRB0001616
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7943
|
TN2917006_091123APB_FTO_1044816
|
2917006000NRG24081120231234743
|
024342937
|
09/11/2023
|
Sapna
|
Sapna
|
2917006WL044038
|
00078
|
CNRB0001616
|
520
|
27/11/2023
|
Account closed
|
7944
|
TN2917006_090823APB_FTO_622795
|
2917006000NRG24090820230691809
|
038815673
|
09/08/2023
|
Lakshmi
|
Lakshmi
|
2917006WL026104
|
00715
|
DBSS0IN0459
|
2058
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7945
|
TN2917006_110823APB_FTO_633562
|
2917006000NRG24090820230692414
|
038816076
|
11/08/2023
|
Meenakshi
|
Meenakshi
|
2917006WL026154
|
00048
|
BKID0008307
|
735
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
TN2917006_110823APB_FTO_634079
|
2917006000NRG24090820230693360
|
038816076
|
11/08/2023
|
murugan
|
murugan
|
2917006WL026173
|
00177
|
IOBA0000254
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
TN2917006_091123APB_FTO_1044512
|
2917006000NRG24091120231237298
|
024342937
|
09/11/2023
|
parameshwari
|
parameshwari
|
2917006WL044117
|
00227
|
KVBL0001218
|
250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7948
|
TN2917006_110523APB_FTO_182926
|
2917006000NRG24100520230150465
|
039247914
|
11/05/2023
|
Veerammal
|
Veerammal
|
2917006WL005972
|
00048
|
BKID0008307
|
723
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7949
|
TN2917006_110823APB_FTO_633562
|
2917006000NRG24100820230701010
|
038816076
|
11/08/2023
|
Mariyayee
|
Mariyayee
|
2917006WL026395
|
00048
|
BKID0008307
|
980
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
TN2917006_130723APB_FTO_496598
|
2917006000NRG24130720230523530
|
016044820
|
13/07/2023
|
Malayalan
|
Malayalan
|
2917006WL019991
|
00078
|
CNRB0001616
|
1250
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
TN2917006_160923APB_FTO_797460
|
2917006000NRG24140920230927736
|
016351810
|
16/09/2023
|
Rasammal
|
Rasammal
|
2917006WL034289
|
00415
|
SBIN0005631
|
1440
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
TN2917006_141223APB_FTO_1186704
|
2917006000NRG24141220231399616
|
057031015
|
14/12/2023
|
Thangayee
|
Thangayee
|
2917006WL049758
|
00227
|
KVBL0001218
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7953
|
TN2917006_150623APB_FTO_366178
|
2917006000NRG24150620230345724
|
018284830
|
15/06/2023
|
Chitra
|
Chitra
|
2917006WL013573
|
00176
|
IDIB000S077
|
1500
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
TN2917006_180823APB_FTO_667056
|
2917006000NRG24170820230739026
|
039186890
|
18/08/2023
|
Sivaranjani
|
Sivaranjani
|
2917006WL027819
|
00227
|
KVBL0001218
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
TN2917006_181023APB_FTO_940065
|
2917006000NRG24181020231129823
|
042767529
|
18/10/2023
|
Kamalavalli
|
Kamalavalli
|
2917006WL040627
|
00177
|
IOBA0000254
|
588
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
TN2917008_060523APB_FTO_161996
|
2917008000NRG24050520230129868
|
039247885
|
06/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917008WL005102
|
00177
|
IOBA0000635
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7957
|
TN2917008_060224FTO_1363313
|
2917008000NRG24060220241607399
|
028443334
|
06/02/2024
|
MARUTHAYEE
|
MARUTHAYEE
|
2917008WL0056187
|
00048
|
BKID0008318
|
270
|
31/03/2024
|
A/c Blocked or Frozen
|
7958
|
TN2917008_111223FTO_1175001
|
2917008000NRG24071220231372017
|
057027593
|
11/12/2023
|
Velammal
|
Velammal
|
2917008WL048929
|
00177
|
IOBA0000635
|
1470
|
05/03/2024
|
Account closed
|
7959
|
TN2917008_111223APB_FTO_1175049
|
2917008000NRG24071220231373368
|
057027117
|
11/12/2023
|
BABY
|
BABY
|
2917008WL048966
|
00048
|
BKID0008318
|
1300
|
05/03/2024
|
A/c Blocked or Frozen
|
7960
|
TN2917006_090923APB_FTO_774026
|
2917006000NRG24070920230883193
|
051505144
|
09/09/2023
|
Sambooranam
|
Sambooranam
|
2917006WL032837
|
00048
|
BKID0008307
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
TN2917006_110523APB_FTO_182424
|
2917006000NRG24110520230152508
|
039247914
|
11/05/2023
|
sasikala
|
sasikala
|
2917006WL006027
|
00177
|
IOBA0000254
|
1440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
TN2917006_111023APB_FTO_906605
|
2917006000NRG24111020231090522
|
033627068
|
11/10/2023
|
Yogeswari
|
Yogeswari
|
2917006WL039435
|
00176
|
IDIB000S077
|
2058
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7963
|
TN2917006_130723APB_FTO_495573
|
2917006000NRG24120720230516466
|
016044820
|
13/07/2023
|
Eswari
|
Eswari
|
2917006WL019754
|
00177
|
IOBA0000254
|
1500
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7964
|
TN2917006_130423APB_FTO_47445
|
2917006000NRG24130420230026636
|
038740352
|
13/04/2023
|
Sivaranjani
|
Sivaranjani
|
2917006WL001065
|
00078
|
CNRB0001616
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
TN2917006_160923APB_FTO_797206
|
2917006000NRG24150920230952162
|
016351810
|
16/09/2023
|
Subramani
|
Subramani
|
2917006WL035050
|
00415
|
SBIN0005631
|
1560
|
05/10/2023
|
A/c Blocked or Frozen
|
7966
|
TN2917006_160923APB_FTO_799465
|
2917006000NRG24160920230957099
|
016351810
|
16/09/2023
|
Malayalan
|
Malayalan
|
2917006WL035239
|
00078
|
CNRB0001616
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7967
|
TN2917006_171123APB_FTO_1078583
|
2917006000NRG24161120231269068
|
028031471
|
17/11/2023
|
Vasantha
|
Vasantha
|
2917006WL045353
|
00048
|
BKID0008307
|
500
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
7968
|
TN2917006_171123APB_FTO_1078583
|
2917006000NRG24161120231269223
|
028031471
|
17/11/2023
|
maniyammai
|
maniyammai
|
2917006WL045358
|
00048
|
BKID0008307
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7969
|
TN2917006_171123APB_FTO_1078583
|
2917006000NRG24161120231269262
|
028031471
|
17/11/2023
|
pushpa
|
pushpa
|
2917006WL045358
|
00048
|
BKID0008307
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
TN2917006_201023APB_FTO_959212
|
2917006000NRG24191020231135339
|
051504910
|
20/10/2023
|
Gunamathi
|
Gunamathi
|
2917006WL040807
|
00415
|
SBIN0005631
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7971
|
TN2917006_240723APB_FTO_544526
|
2917006000NRG24200720230565594
|
019266538
|
24/07/2023
|
Rajamani
|
Rajamani
|
2917006WL021512
|
00177
|
IOBA0000635
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7972
|
TN2917006_211023APB_FTO_963822
|
2917006000NRG24201020231151334
|
051504910
|
21/10/2023
|
Magudesan
|
Magudesan
|
2917006WL041253
|
00177
|
IOBA0000635
|
1176
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
TN2917006_220623APB_FTO_403076
|
2917006000NRG24210620230384888
|
012836997
|
22/06/2023
|
neelavathj
|
neelavathj
|
2917006WL015059
|
00415
|
SBIN0005631
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7974
|
TN2917006_250823APB_FTO_698825
|
2917006000NRG24230820230785868
|
051504531
|
25/08/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL029451
|
00078
|
CNRB0001616
|
1530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
TN2917006_280823APB_FTO_715468
|
2917006000NRG24250820230817281
|
051504312
|
28/08/2023
|
Vasantha
|
Vasantha
|
2917006WL030434
|
00048
|
BKID0008307
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
TN2917005_170823APB_FTO_660923
|
2917005000NRG24170820230739914
|
039186958
|
17/08/2023
|
Thangammal
|
Thangammal
|
2917005WL027852
|
00177
|
IOBA0000043
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7977
|
TN2917005_170823APB_FTO_660923
|
2917005000NRG24170820230739971
|
039186958
|
17/08/2023
|
EASWARI
|
EASWARI
|
2917005WL027852
|
00468
|
UBIN0918580
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7978
|
TN2917005_270523APB_FTO_265456
|
2917005000NRG24260520230243153
|
016286927
|
27/05/2023
|
JEYASUTHA
|
JEYASUTHA
|
2917005WL009740
|
00177
|
IOBA0000611
|
1008
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7979
|
TN2917005_270523APB_FTO_265456
|
2917005000NRG24260520230244629
|
016286927
|
27/05/2023
|
AMBIKA
|
AMBIKA
|
2917005WL009771
|
00177
|
IOBA0000611
|
1260
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
TN2917007_130523APB_FTO_195854
|
2917007000NRG24130520230172764
|
021064449
|
13/05/2023
|
Kanakalakshmi
|
Kanakalakshmi
|
2917007WL006791
|
00177
|
IOBA0000936
|
1075
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
TN2917007_140523APB_FTO_198679
|
2917007000NRG24130520230175554
|
017451674
|
14/05/2023
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL006937
|
00409
|
SIBL0000274
|
1176
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7982
|
TN2917007_140823APB_FTO_649495
|
2917007000NRG24140820230733855
|
038816333
|
14/08/2023
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL027560
|
00177
|
IOBA0000936
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7983
|
TN2917007_230623FTO_410822
|
2917007000NRG24230620230406864
|
023494603
|
23/06/2023
|
SANGEETHA
|
SANGEETHA
|
2917007WL015875
|
00415
|
SBIN0005631
|
1440
|
30/06/2023
|
No Such Account
|
7984
|
TN2917007_240224APB_FTO_1416786
|
2917007000NRG24240220241659379
|
035681250
|
24/02/2024
|
ILAYARANI
|
ILAYARANI
|
2917007WL058161
|
00177
|
IOBA0001371
|
693
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7985
|
TN2917007_240723APB_FTO_545848
|
2917007000NRG24240720230594326
|
019266538
|
24/07/2023
|
Rajeshwari
|
Rajeshwari
|
2917007WL022457
|
00177
|
IOBA0001371
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7986
|
TN2917007_260823APB_FTO_712797
|
2917007000NRG24260820230827050
|
036240819
|
26/08/2023
|
palayee k
|
palayee k
|
2917007WL030696
|
00177
|
IOBA0000936
|
1225
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7987
|
TN2917007_281023APB_FTO_992097
|
2917007000NRG24271020231183739
|
042767735
|
28/10/2023
|
Angammal V
|
Angammal V
|
2917007WL042234
|
00177
|
IOBA0000936
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7988
|
TN2917007_310723APB_FTO_578200
|
2917007000NRG24310720230641576
|
028705959
|
31/07/2023
|
MARIYAEE.K
|
MARIYAEE.K
|
2917007WL024161
|
00177
|
IOBA0000936
|
1470
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7989
|
TN2917008_020224APB_FTO_1351636
|
2917008000NRG24020220241597793
|
028429640
|
02/02/2024
|
Vennila
|
Vennila
|
2917008WL055790
|
00177
|
IOBA0000635
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7990
|
TN2917008_030623APB_FTO_309112
|
2917008000NRG24030620230292529
|
027615814
|
03/06/2023
|
Umamaheswari
|
Umamaheswari
|
2917008WL011569
|
00177
|
IOBA0000635
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7991
|
TN2917008_050124APB_FTO_1273928
|
2917008000NRG24050120241514990
|
044159532
|
05/01/2024
|
MARIYAMMAL
|
MARIYAMMAL
|
2917008WL052835
|
00048
|
BKID0008318
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7992
|
TN2917008_071023APB_FTO_892481
|
2917008000NRG24061020231069208
|
033626934
|
07/10/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917008WL038751
|
00177
|
IOBA0002084
|
1280
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7993
|
TN2917008_071023APB_FTO_893096
|
2917008000NRG24071020231075475
|
033626934
|
07/10/2023
|
Kanniyammal
|
Kanniyammal
|
2917008WL038920
|
00048
|
BKID0008318
|
1275
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7994
|
TN2917007_090124FTO_1286184
|
2917007000NRG24090120241518410
|
044158965
|
09/01/2024
|
RASU M
|
RASU M
|
2917007WL0052987
|
00177
|
IOBA0001371
|
1500
|
15/03/2024
|
Account closed
|
7995
|
TN2917007_170423APB_FTO_63956
|
2917007000NRG24160420230045822
|
038740065
|
17/04/2023
|
Thangarasu
|
Thangarasu
|
2917007WL001798
|
00701
|
IDIB0PLB001
|
450
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7996
|
TN2917007_170423APB_FTO_63956
|
2917007000NRG24160420230045860
|
038740065
|
17/04/2023
|
Chellammal
|
Chellammal
|
2917007WL001798
|
00701
|
IDIB0PLB001
|
1350
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7997
|
TN2917007_200523APB_FTO_226392
|
2917007000NRG24190520230203571
|
033385781
|
20/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL007975
|
00409
|
SIBL0000274
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7998
|
TN2917007_200523APB_FTO_226392
|
2917007000NRG24190520230203756
|
033385781
|
20/05/2023
|
MALIGA
|
MALIGA
|
2917007WL007978
|
00227
|
KVBL0001640
|
1410
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
TN2917007_230623APB_FTO_411006
|
2917007000NRG24230620230407645
|
023494494
|
23/06/2023
|
THANGAPONNU
|
THANGAPONNU
|
2917007WL015899
|
00177
|
IOBA0000936
|
265
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8000
|
TN2917007_230623APB_FTO_411006
|
2917007000NRG24230620230407691
|
023494494
|
23/06/2023
|
chinnathayee
|
chinnathayee
|
2917007WL015900
|
00177
|
IOBA0000936
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
TN2917007_240923APB_FTO_831127
|
2917007000NRG24240920231003936
|
016337480
|
24/09/2023
|
Karpagam
|
Karpagam
|
2917007WL036747
|
00177
|
IOBA0001371
|
1470
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
TN2917007_250723APB_FTO_552888
|
2917007000NRG24250720230599241
|
019266629
|
25/07/2023
|
Sirumbayee
|
Sirumbayee
|
2917007WL022573
|
00177
|
IOBA0000936
|
1260
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
TN2917007_310723FTO_578688
|
2917007000NRG24270720230606636
|
028705995
|
31/07/2023
|
SUBIRAMANI
|
SUBIRAMANI
|
2917007WL0022867
|
00177
|
IOBA0000936
|
1250
|
05/08/2023
|
No Such Account
|
8004
|
TN2917007_290423APB_FTO_133862
|
2917007000NRG24290420230114592
|
038719595
|
29/04/2023
|
muthulakshmi
|
muthulakshmi
|
2917007WL004540
|
00177
|
IOBA0001371
|
1320
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8005
|
TN2917007_290823APB_FTO_723604
|
2917007000NRG24290820230833313
|
051504251
|
29/08/2023
|
Eswari
|
Eswari
|
2917007WL030992
|
00177
|
IOBA0000936
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8006
|
TN2917008_050124APB_FTO_1272252
|
2917008000NRG24050120241506703
|
044159532
|
05/01/2024
|
Vennila
|
Vennila
|
2917008WL052645
|
00177
|
IOBA0000635
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8007
|
TN2917008_071023APB_FTO_892749
|
2917008000NRG24051020231061278
|
033626934
|
07/10/2023
|
ELANGIYAM
|
ELANGIYAM
|
2917008WL038510
|
00048
|
BKID0008318
|
1275
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8008
|
TN2917008_100723APB_FTO_485285
|
2917008000NRG24080720230495714
|
022265502
|
10/07/2023
|
Alagammal
|
Alagammal
|
2917008WL019148
|
00048
|
BKID0008318
|
1004
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8009
|
TN2917008_170623APB_FTO_379903
|
2917008000NRG24160620230365679
|
025175945
|
17/06/2023
|
REVATHI
|
REVATHI
|
2917008WL014261
|
00177
|
IOBA0002084
|
1518
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8010
|
TN2917008_201023APB_FTO_957779
|
2917008000NRG24201020231152645
|
032155270
|
20/10/2023
|
Jothi
|
Jothi
|
2917008WL041297
|
00048
|
BKID0008318
|
1020
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8011
|
TN2917008_250823APB_FTO_700370
|
2917008000NRG24240820230793684
|
051504503
|
25/08/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917008WL029736
|
00177
|
IOBA0002084
|
1285
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8012
|
TN2917008_260623FTO_426421
|
2917008000NRG24260620230424775
|
036102793
|
26/06/2023
|
Ramar
|
Ramar
|
2917008WL0016611
|
00176
|
IDIB000K055
|
1200
|
15/07/2023
|
Account closed
|
8013
|
TN2917007_160224APB_FTO_1391659
|
2917007000NRG24160220241646722
|
035681071
|
16/02/2024
|
Anjalam B
|
Anjalam B
|
2917007WL057636
|
00177
|
IOBA0000936
|
520
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
TN2917007_170423APB_FTO_63819
|
2917007000NRG24160420230047123
|
038740065
|
17/04/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL001821
|
00177
|
IOBA0000936
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
TN2917007_160723APB_FTO_510265
|
2917007000NRG24160720230553578
|
037141095
|
16/07/2023
|
MARIYAEE.K
|
MARIYAEE.K
|
2917007WL021076
|
00177
|
IOBA0000936
|
1200
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8016
|
TN2917007_210523APB_FTO_228186
|
2917007000NRG24210520230215129
|
033385781
|
21/05/2023
|
Chellammal
|
Chellammal
|
2917007WL008538
|
00701
|
IDIB0PLB001
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
TN2917007_240923APB_FTO_831100
|
2917007000NRG24240920231003350
|
016337480
|
24/09/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL036734
|
00177
|
IOBA0001371
|
1530
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8018
|
TN2917007_290723APB_FTO_570261
|
2917007000NRG24290720230629186
|
031005779
|
29/07/2023
|
Palaniyammal
|
Palaniyammal
|
2917007WL023661
|
00177
|
IOBA0000936
|
750
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8019
|
TN2917008_011223APB_FTO_1134988
|
2917008000NRG24011220231349349
|
057027895
|
01/12/2023
|
DHARMARAJ
|
DHARMARAJ
|
2917008WL048172
|
00048
|
BKID0008318
|
255
|
05/03/2024
|
A/c Blocked or Frozen
|
8020
|
TN2917008_080823APB_FTO_618236
|
2917008000NRG24040820230666262
|
038816100
|
08/08/2023
|
SARASU
|
SARASU
|
2917008WL025109
|
00048
|
BKID0008318
|
1506
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8021
|
TN2917008_050124APB_FTO_1272569
|
2917008000NRG24050120241509914
|
044159532
|
05/01/2024
|
RADHA
|
RADHA
|
2917008WL052704
|
00177
|
IOBA0000635
|
1020
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
TN2917008_120623FTO_349654
|
2917008000NRG24120620230338816
|
016297762
|
12/06/2023
|
Rani
|
Rani
|
2917008WL013366
|
00177
|
IOBA0000611
|
2058
|
17/06/2023
|
Account closed
|
8023
|
TN2917008_140823APB_FTO_650286
|
2917008000NRG24140820230733112
|
038816333
|
14/08/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917008WL027543
|
00177
|
IOBA0000635
|
920
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8024
|
TN2917008_150923APB_FTO_794922
|
2917008000NRG24150920230942023
|
051504462
|
15/09/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL034711
|
00048
|
BKID0008318
|
1560
|
07/11/2023
|
A/c Blocked or Frozen
|
8025
|
TN2917008_180823APB_FTO_669610
|
2917008000NRG24180820230763902
|
039186890
|
18/08/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917008WL028659
|
00177
|
IOBA0000635
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8026
|
TN2917008_180823APB_FTO_669610
|
2917008000NRG24180820230765099
|
039186890
|
18/08/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL028689
|
00048
|
BKID0008318
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8027
|
TN2917008_220723APB_FTO_539792
|
2917008000NRG24210720230572694
|
044227305
|
22/07/2023
|
Kanagavalli
|
Kanagavalli
|
2917008WL021707
|
00048
|
BKID0008318
|
1040
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8028
|
TN2917008_241123APB_FTO_1102579
|
2917008000NRG24241120231310858
|
028019977
|
24/11/2023
|
DHARMARAJ
|
DHARMARAJ
|
2917008WL046859
|
00048
|
BKID0008318
|
1300
|
01/02/2024
|
A/c Blocked or Frozen
|
8029
|
TN2917008_250923APB_FTO_832484
|
2917008000NRG24250920231005679
|
016338285
|
25/09/2023
|
Chinnamani
|
Chinnamani
|
2917008WL036786
|
00048
|
BKID0008318
|
1536
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
8030
|
TN2917008_300324FTO_1515451
|
2917008000NRG24300320241682047
|
019564693
|
30/03/2024
|
Punitha
|
Punitha
|
2917008WL0059489
|
00177
|
IOBA0002084
|
1280
|
24/04/2024
|
No Such Account
|
8031
|
TN2917008_010723APB_FTO_448587
|
2917008000NRG24300620230442631
|
036103044
|
01/07/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL017280
|
00048
|
BKID0008318
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8032
|
TN2917006_141123FTO_1066316
|
2917006000NRG24141120231268149
|
030190789
|
14/11/2023
|
Rasammal
|
Rasammal
|
2917006WL0045176
|
00227
|
KVBL0001218
|
750
|
03/01/2024
|
Account closed
|
8033
|
TN2917007_030423APB_FTO_8401
|
2917007000NRG23030420231398808
|
018529215
|
03/04/2023
|
Thangarasu
|
Thangarasu
|
2917007WL052774
|
00701
|
IDIB0PLB001
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
TN2917007_010723APB_FTO_448590
|
2917007000NRG24010720230461639
|
036102852
|
01/07/2023
|
SUBIRAMANI
|
SUBIRAMANI
|
2917007WL017972
|
00177
|
IOBA0000936
|
1275
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
TN2917007_020623APB_FTO_299517
|
2917007000NRG24020620230272026
|
027615619
|
02/06/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917007WL010852
|
00177
|
IOBA0000936
|
765
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8036
|
TN2917007_100423APB_FTO_34878
|
2917007000NRG24060420230014466
|
038719769
|
10/04/2023
|
Susheela
|
Susheela
|
2917007WL000538
|
00409
|
SIBL0000274
|
660
|
19/05/2023
|
Account closed
|
8037
|
TN2917007_070523APB_FTO_166546
|
2917007000NRG24060520230141039
|
039248011
|
07/05/2023
|
Eswari
|
Eswari
|
2917007WL005578
|
00177
|
IOBA0000936
|
720
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8038
|
TN2917007_081023APB_FTO_894991
|
2917007000NRG24081020231080710
|
033628607
|
08/10/2023
|
MEENA
|
MEENA
|
2917007WL039022
|
00177
|
IOBA0000936
|
960
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8039
|
TN2917007_101123APB_FTO_1050531
|
2917007000NRG24091120231251320
|
039842740
|
10/11/2023
|
SARASWATHI
|
SARASWATHI
|
2917007WL044491
|
00078
|
CNRB0001227
|
530
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8040
|
TN2917007_151223APB_FTO_1195991
|
2917007000NRG24151220231418654
|
044818046
|
15/12/2023
|
RASU M
|
RASU M
|
2917007WL050205
|
00177
|
IOBA0001371
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8041
|
TN2917007_160923APB_FTO_801484
|
2917007000NRG24160920230965165
|
019403867
|
16/09/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL035427
|
00177
|
IOBA0001371
|
1440
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8042
|
TN2917007_281023APB_FTO_995020
|
2917007000NRG24281020231195407
|
042767735
|
28/10/2023
|
Anitha
|
Anitha
|
2917007WL042727
|
00176
|
IDIB000S077
|
1440
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
TN2917007_300723APB_FTO_574034
|
2917007000NRG24300720230635986
|
031005779
|
30/07/2023
|
Thangarasu
|
Thangarasu
|
2917007WL023927
|
00701
|
IDIB0PLB001
|
1250
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8044
|
TN2917008_030623APB_FTO_309097
|
2917008000NRG24030620230288052
|
027615814
|
03/06/2023
|
Chinnammal
|
Chinnammal
|
2917008WL011369
|
00048
|
BKID0008318
|
1240
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8045
|
TN2917008_080623APB_FTO_327241
|
2917008000NRG24080620230303635
|
011308061
|
08/06/2023
|
Masimalai
|
Masimalai
|
2917008WL011995
|
00048
|
BKID0008318
|
1440
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8046
|
TN2917008_100224APB_FTO_1375518
|
2917008000NRG24100220241625557
|
026339915
|
10/02/2024
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2917008WL056868
|
00177
|
IOBA0000635
|
675
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8047
|
TN2917008_150723APB_FTO_507692
|
2917008000NRG24140720230535200
|
034776164
|
15/07/2023
|
Sangeethapriya
|
Sangeethapriya
|
2917008WL020461
|
00177
|
IOBA0000635
|
1764
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8048
|
TN2917008_201023APB_FTO_955282
|
2917008000NRG24201020231148447
|
032155270
|
20/10/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917008WL041160
|
00177
|
IOBA0002084
|
1280
|
16/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8049
|
TN2917008_201023APB_FTO_955282
|
2917008000NRG24201020231148510
|
032155270
|
20/10/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917008WL041161
|
00177
|
IOBA0002084
|
512
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8050
|
TN2917008_281223APB_FTO_1240418
|
2917008000NRG24281220231459070
|
044817307
|
28/12/2023
|
RAJALINGAM
|
RAJALINGAM
|
2917008WL051336
|
00048
|
BKID0008318
|
588
|
13/03/2024
|
A/c Blocked or Frozen
|
8051
|
TN2917008_020224APB_FTO_1351835
|
2917008000NRG24020220241598525
|
028429640
|
02/02/2024
|
Valambal
|
Valambal
|
2917008WL055829
|
00177
|
IOBA0002084
|
1200
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8052
|
TN2917005_220623APB_FTO_405521
|
2917005000NRG24220620230392732
|
012836997
|
22/06/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917005WL015385
|
00078
|
CNRB0003466
|
1004
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8053
|
TN2917005_300623FTO_439425
|
2917005000NRG24230620230405874
|
036102561
|
30/06/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0015834
|
00715
|
DBSS0IN0604
|
1314
|
15/07/2023
|
Dormant Account
|
8054
|
TN2917005_300623FTO_439425
|
2917005000NRG24230620230405876
|
036102561
|
30/06/2023
|
CHIRUMBAYEE
|
CHIRUMBAYEE
|
2917005WL0015834
|
00715
|
DBSS0IN0604
|
912
|
15/07/2023
|
Dormant Account
|
8055
|
TN2917005_240823APB_FTO_697619
|
2917005000NRG24240820230800226
|
030506155
|
24/08/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917005WL029885
|
00078
|
CNRB0001274
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8056
|
TN2917006_010423APB_FTO_1863
|
2917006000NRG23010420231386394
|
007343132
|
01/04/2023
|
Nirmala
|
Nirmala
|
2917006WL052156
|
00715
|
DBSS0IN0459
|
480
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
TN2917006_040823APB_FTO_594579
|
2917006000NRG24030820230652084
|
038815926
|
04/08/2023
|
Chinnammal
|
Chinnammal
|
2917006WL024591
|
00048
|
BKID0008307
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8058
|
TN2917006_040823APB_FTO_594579
|
2917006000NRG24030820230652157
|
038815926
|
04/08/2023
|
Chellam
|
Chellam
|
2917006WL024591
|
00048
|
BKID0008307
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
TN2917006_040823APB_FTO_594579
|
2917006000NRG24030820230652269
|
038815926
|
04/08/2023
|
Maragatham
|
Maragatham
|
2917006WL024592
|
00715
|
DBSS0IN0459
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
TN2917006_110823APB_FTO_633779
|
2917006000NRG24100820230703140
|
038816076
|
11/08/2023
|
Geetha
|
Geetha
|
2917006WL026477
|
00078
|
CNRB0001616
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8061
|
TN2917006_110823APB_FTO_633951
|
2917006000NRG24100820230703619
|
038816076
|
11/08/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL026491
|
00078
|
CNRB0001616
|
1225
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8062
|
TN2917006_110124APB_FTO_1293068
|
2917006000NRG24110120241526998
|
044158162
|
11/01/2024
|
Chitra
|
Chitra
|
2917006WL053298
|
00176
|
IDIB000S077
|
520
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8063
|
TN2917006_110523APB_FTO_182161
|
2917006000NRG24110520230152998
|
039247914
|
11/05/2023
|
Muthukannu
|
Muthukannu
|
2917006WL006040
|
00177
|
IOBA0000043
|
1440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8064
|
TN2917006_110523APB_FTO_182161
|
2917006000NRG24110520230153080
|
039247914
|
11/05/2023
|
Vanitha
|
Vanitha
|
2917006WL006043
|
00177
|
IOBA0000043
|
1560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
TN2917006_110523APB_FTO_182161
|
2917006000NRG24110520230153105
|
039247914
|
11/05/2023
|
Bommaye
|
Bommaye
|
2917006WL006044
|
00177
|
IOBA0000043
|
1560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8066
|
TN2917006_121023APB_FTO_911044
|
2917006000NRG24121020231093124
|
033627978
|
12/10/2023
|
Mariyayee
|
Mariyayee
|
2917006WL039523
|
00048
|
BKID0008307
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8067
|
TN2917006_121023APB_FTO_911044
|
2917006000NRG24121020231093169
|
033627978
|
12/10/2023
|
Backiam
|
Backiam
|
2917006WL039523
|
00048
|
BKID0008307
|
882
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8068
|
TN2917006_130423APB_FTO_47076
|
2917006000NRG24130420230025620
|
038740352
|
13/04/2023
|
Selvi
|
Selvi
|
2917006WL001028
|
00177
|
IOBA0000254
|
482
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
TN2917006_130423APB_FTO_47867
|
2917006000NRG24130420230029883
|
038740352
|
13/04/2023
|
kamalam
|
kamalam
|
2917006WL001152
|
00415
|
SBIN0005631
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8070
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24140620230344650
|
018284830
|
15/06/2023
|
Chellam
|
Chellam
|
2917006WL013543
|
00048
|
BKID0008307
|
1764
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8071
|
TN2917006_261023APB_FTO_979149
|
2917006000NRG24261020231178381
|
042766595
|
26/10/2023
|
Rani
|
Rani
|
2917006WL042021
|
00177
|
IOBA0000043
|
1440
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
TN2917006_280723APB_FTO_565557
|
2917006000NRG24270720230611477
|
028705959
|
28/07/2023
|
Maheshwari
|
Maheshwari
|
2917006WL023045
|
00048
|
BKID0008307
|
1225
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8073
|
TN2917006_280723APB_FTO_565557
|
2917006000NRG24270720230612746
|
028705959
|
28/07/2023
|
pushpa
|
pushpa
|
2917006WL023083
|
00048
|
BKID0008307
|
1470
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8074
|
TN2917005_211223APB_FTO_1216135
|
2917005000NRG24211220231428658
|
044817271
|
21/12/2023
|
ANGAMMAL
|
ANGAMMAL
|
2917005WL050521
|
00468
|
UBIN0918580
|
1512
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8075
|
TN2917006_040523APB_FTO_149163
|
2917006000NRG24040520230125111
|
039248240
|
04/05/2023
|
Rasammal
|
Rasammal
|
2917006WL004894
|
00415
|
SBIN0005631
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8076
|
TN2917006_060224FTO_1362254
|
2917006000NRG24060220241607318
|
028443334
|
06/02/2024
|
Kuppayee
|
Kuppayee
|
2917006WL0056161
|
00227
|
KVBL0001218
|
750
|
31/03/2024
|
Account closed
|
8077
|
TN2917006_060224FTO_1362254
|
2917006000NRG24060220241607325
|
028443334
|
06/02/2024
|
Rasammal
|
Rasammal
|
2917006WL0056161
|
00227
|
KVBL0001218
|
1250
|
31/03/2024
|
No Such Account
|
8078
|
TN2917006_060224FTO_1362254
|
2917006000NRG24060220241607389
|
028443334
|
06/02/2024
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL0056183
|
00078
|
CNRB0001616
|
1560
|
31/03/2024
|
Account closed
|
8079
|
TN2917006_070723APB_FTO_468869
|
2917006000NRG24060720230472929
|
036102393
|
07/07/2023
|
Balamani
|
Balamani
|
2917006WL018310
|
00227
|
KVBL0001218
|
250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
TN2917006_090224APB_FTO_1369605
|
2917006000NRG24090220241616957
|
026339915
|
09/02/2024
|
Vasantha
|
Vasantha
|
2917006WL056556
|
00048
|
BKID0008307
|
1500
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8081
|
TN2917006_110823APB_FTO_633887
|
2917006000NRG24100820230704179
|
038816076
|
11/08/2023
|
Valarmathii M
|
Valarmathii M
|
2917006WL026514
|
00177
|
IOBA0000254
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8082
|
TN2917006_111023APB_FTO_906605
|
2917006000NRG24111020231090464
|
033627068
|
11/10/2023
|
Kandasamy
|
Kandasamy
|
2917006WL039423
|
00078
|
CNRB0001616
|
2058
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8083
|
TN2917006_130423APB_FTO_47747
|
2917006000NRG24130420230027718
|
038740352
|
13/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917006WL001102
|
00227
|
KVBL0001218
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8084
|
TN2917006_151123APB_FTO_1068142
|
2917006000NRG24151120231268401
|
030191249
|
15/11/2023
|
Soundarapandiyan
|
Soundarapandiyan
|
2917006WL045230
|
00415
|
SBIN0006903
|
2058
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8085
|
TN2917006_171123APB_FTO_1078583
|
2917006000NRG24161120231269025
|
028031471
|
17/11/2023
|
Mariyayee
|
Mariyayee
|
2917006WL045352
|
00048
|
BKID0008307
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8086
|
TN2917006_200423APB_FTO_81231
|
2917006000NRG24200420230052733
|
038719800
|
20/04/2023
|
Selvarani
|
Selvarani
|
2917006WL002124
|
00078
|
CNRB0001616
|
1500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8087
|
TN2917006_230923APB_FTO_827024
|
2917006000NRG24230920230997738
|
016339106
|
23/09/2023
|
Rani
|
Rani
|
2917006WL036531
|
00177
|
IOBA0000043
|
1380
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8088
|
TN2917006_280423APB_FTO_122202
|
2917006000NRG24270420230084505
|
038740202
|
28/04/2023
|
MARAHADHAM M
|
MARAHADHAM M
|
2917006WL003356
|
00177
|
IOBA0000254
|
1446
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8089
|
TN2917006_280423APB_FTO_122202
|
2917006000NRG24270420230088059
|
038740202
|
28/04/2023
|
Rathinammal
|
Rathinammal
|
2917006WL003474
|
00048
|
BKID0008307
|
1440
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8090
|
TN2917006_300923APB_FTO_856117
|
2917006000NRG24280920231015660
|
033626091
|
30/09/2023
|
Rasammal
|
Rasammal
|
2917006WL037150
|
00227
|
KVBL0001218
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8091
|
TN2917006_201023APB_FTO_958412
|
2917006000NRG24191020231130399
|
051504910
|
20/10/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL040672
|
00078
|
CNRB0001616
|
1275
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8092
|
TN2917006_201023APB_FTO_958656
|
2917006000NRG24191020231131347
|
051504910
|
20/10/2023
|
leelavathy
|
leelavathy
|
2917006WL040702
|
00227
|
KVBL0001218
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8093
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230273391
|
027615619
|
02/06/2023
|
Sudha
|
Sudha
|
2917006WL010894
|
00048
|
BKID0008307
|
1470
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8094
|
TN2917006_020623APB_FTO_297534
|
2917006000NRG24020620230274143
|
027615619
|
02/06/2023
|
MARAHADHAM M
|
MARAHADHAM M
|
2917006WL010908
|
00177
|
IOBA0000254
|
250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8095
|
TN2917006_031123APB_FTO_1018265
|
2917006000NRG24031120231211204
|
033624503
|
03/11/2023
|
Sathya
|
Sathya
|
2917006WL043315
|
00227
|
KVBL0001218
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8096
|
TN2917006_040823APB_FTO_596570
|
2917006000NRG24040820230662997
|
038815926
|
04/08/2023
|
Lalithal
|
Lalithal
|
2917006WL024944
|
00078
|
CNRB0001616
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8097
|
TN2917006_050523APB_FTO_157485
|
2917006000NRG24050520230131751
|
039248240
|
05/05/2023
|
maniyammai
|
maniyammai
|
2917006WL005208
|
00048
|
BKID0008307
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
TN2917006_071023APB_FTO_890997
|
2917006000NRG24051020231056039
|
033626934
|
07/10/2023
|
segamani
|
segamani
|
2917006WL038334
|
00048
|
BKID0008307
|
1040
|
21/11/2023
|
A/c Blocked or Frozen
|
8099
|
TN2917006_071023APB_FTO_892276
|
2917006000NRG24051020231057095
|
033626934
|
07/10/2023
|
Ilangiyam
|
Ilangiyam
|
2917006WL038356
|
00177
|
IOBA0000635
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8100
|
TN2917006_061223FTO_1151985
|
2917006000NRG24061220231360012
|
057029561
|
06/12/2023
|
lakshmi
|
lakshmi
|
2917006WL0048543
|
00415
|
SBIN0005631
|
1500
|
05/03/2024
|
Account closed
|
8101
|
TN2917006_081223APB_FTO_1161037
|
2917006000NRG24071220231366930
|
057031277
|
08/12/2023
|
Parameshwari
|
Parameshwari
|
2917006WL048804
|
00177
|
IOBA0000254
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
TN2917006_080623APB_FTO_328890
|
2917006000NRG24080620230304297
|
033445871
|
08/06/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL012022
|
00078
|
CNRB0001616
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8103
|
TN2917006_090923APB_FTO_774759
|
2917006000NRG24080920230893278
|
051505144
|
09/09/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL033231
|
00078
|
CNRB0001616
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
TN2917006_090923APB_FTO_774759
|
2917006000NRG24080920230893643
|
051505144
|
09/09/2023
|
pappathi
|
pappathi
|
2917006WL033236
|
00078
|
CNRB0001616
|
1225
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8105
|
TN2917006_110523APB_FTO_182926
|
2917006000NRG24100520230150415
|
039247914
|
11/05/2023
|
Thiyagarajan
|
Thiyagarajan
|
2917006WL005972
|
00048
|
BKID0008307
|
1205
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
TN2917006_110124APB_FTO_1292916
|
2917006000NRG24110120241526205
|
044158433
|
11/01/2024
|
Thangayee
|
Thangayee
|
2917006WL053275
|
00227
|
KVBL0001218
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8107
|
TN2917006_110523APB_FTO_182926
|
2917006000NRG24110520230154767
|
039247914
|
11/05/2023
|
Sudha
|
Sudha
|
2917006WL006112
|
00048
|
BKID0008307
|
1764
|
19/05/2023
|
Account inoperative
|
8108
|
TN2917006_130723APB_FTO_496598
|
2917006000NRG24120720230514977
|
016044820
|
13/07/2023
|
Marutahammal
|
Marutahammal
|
2917006WL019713
|
00227
|
KVBL0001218
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
TN2917006_141023APB_FTO_926641
|
2917006000NRG24121020231092302
|
033624346
|
14/10/2023
|
kamalam
|
kamalam
|
2917006WL039504
|
00415
|
SBIN0005631
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8110
|
TN2917007_130823APB_FTO_645314
|
2917007000NRG24120820230724459
|
038816192
|
13/08/2023
|
chinnathayee
|
chinnathayee
|
2917007WL027250
|
00177
|
IOBA0000936
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8111
|
TN2917007_141023APB_FTO_928559
|
2917007000NRG24141020231121380
|
033624346
|
14/10/2023
|
THANGAPONNU
|
THANGAPONNU
|
2917007WL040350
|
00177
|
IOBA0000936
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
TN2917007_150723APB_FTO_508065
|
2917007000NRG24150720230545868
|
034776164
|
15/07/2023
|
Ramasamy V
|
Ramasamy V
|
2917007WL020786
|
00177
|
IOBA0000936
|
1320
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8113
|
TN2917007_210423APB_FTO_86516
|
2917007000NRG24210420230071792
|
038719514
|
21/04/2023
|
KUNJAMMAL
|
KUNJAMMAL
|
2917007WL002841
|
00177
|
IOBA0001371
|
1230
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8114
|
TN2917007_220723APB_FTO_540615
|
2917007000NRG24220720230590301
|
019266538
|
22/07/2023
|
Palaniyammal
|
Palaniyammal
|
2917007WL022307
|
00177
|
IOBA0000936
|
1464
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
TN2917007_230923APB_FTO_827035
|
2917007000NRG24230920230993586
|
016337480
|
23/09/2023
|
Aaraye R
|
Aaraye R
|
2917007WL036415
|
00177
|
IOBA0000936
|
1225
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8116
|
TN2917007_260523APB_FTO_259976
|
2917007000NRG24250520230226532
|
026726166
|
26/05/2023
|
Renuga
|
Renuga
|
2917007WL009153
|
00176
|
IDIB000S077
|
1210
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8117
|
TN2917007_251123APB_FTO_1113090
|
2917007000NRG24251120231324337
|
028019977
|
25/11/2023
|
RASU M
|
RASU M
|
2917007WL047337
|
00177
|
IOBA0001371
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8118
|
TN2917007_300723APB_FTO_573758
|
2917007000NRG24300720230635339
|
031005779
|
30/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL023920
|
00177
|
IOBA0001371
|
1150
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8119
|
TN2917008_290423FTO_133615
|
2917008000NRG16060320231482718
|
038719857
|
29/04/2023
|
KANAGAVALLI
|
KANAGAVALLI
|
2917008WL0035877
|
00177
|
IOBA0000635
|
460
|
17/05/2023
|
No Such Account
|
8120
|
TN2917008_290423FTO_133615
|
2917008000NRG16060320231482721
|
038719857
|
29/04/2023
|
MALIKA
|
MALIKA
|
2917008WL0035878
|
00177
|
IOBA0000635
|
440
|
17/05/2023
|
No Such Account
|
8121
|
TN2917008_011223APB_FTO_1132091
|
2917008000NRG24011220231344191
|
057027895
|
01/12/2023
|
Kanagavalli
|
Kanagavalli
|
2917008WL047973
|
00048
|
BKID0008318
|
810
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8122
|
TN2917008_011223APB_FTO_1132091
|
2917008000NRG24011220231344567
|
057027895
|
01/12/2023
|
Maheswari
|
Maheswari
|
2917008WL047984
|
00048
|
BKID0008318
|
1080
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
TN2917008_071023APB_FTO_892418
|
2917008000NRG24061020231065987
|
033626934
|
07/10/2023
|
RADHA
|
RADHA
|
2917008WL038652
|
00177
|
IOBA0000635
|
765
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8124
|
TN2917006_031123APB_FTO_1017747
|
2917006000NRG24021120231203112
|
033624503
|
03/11/2023
|
Kala
|
Kala
|
2917006WL043057
|
00177
|
IOBA0000043
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8125
|
TN2917006_040523APB_FTO_148149
|
2917006000NRG24040520230124298
|
039248271
|
04/05/2023
|
Surumbayee
|
Surumbayee
|
2917006WL004868
|
00078
|
CNRB0001616
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8126
|
TN2917006_040523APB_FTO_148149
|
2917006000NRG24040520230124310
|
039248271
|
04/05/2023
|
Lalithal
|
Lalithal
|
2917006WL004868
|
00078
|
CNRB0001616
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8127
|
TN2917006_070324APB_FTO_1450105
|
2917006000NRG24070320241673892
|
033678685
|
07/03/2024
|
Ponnammal
|
Ponnammal
|
2917006WL058818
|
00415
|
SBIN0000856
|
1200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8128
|
TN2917006_070723APB_FTO_468560
|
2917006000NRG24070720230476295
|
036102393
|
07/07/2023
|
Chithra
|
Chithra
|
2917006WL018427
|
00415
|
SBIN0005631
|
1275
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
TN2917008_030623APB_FTO_309097
|
2917008000NRG24030620230285786
|
027615814
|
03/06/2023
|
Nagarani
|
Nagarani
|
2917008WL011309
|
00048
|
BKID0008318
|
1240
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
TN2917008_030623APB_FTO_309097
|
2917008000NRG24030620230288090
|
027615814
|
03/06/2023
|
Vengadeshwari
|
Vengadeshwari
|
2917008WL011369
|
00048
|
BKID0008318
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8131
|
TN2917008_030823APB_FTO_588109
|
2917008000NRG24030820230645880
|
021791595
|
03/08/2023
|
ANJALAI
|
ANJALAI
|
2917008WL024410
|
00177
|
IOBA0002084
|
2058
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8132
|
TN2917008_060623APB_FTO_322620
|
2917008000NRG24060620230300271
|
027662051
|
06/06/2023
|
Nancy
|
Nancy
|
2917008WL011903
|
00048
|
BKID0008318
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8133
|
TN2917008_120823APB_FTO_642474
|
2917008000NRG24110820230714957
|
038816154
|
12/08/2023
|
THANGAVEL
|
THANGAVEL
|
2917008WL026926
|
00048
|
BKID0008318
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8134
|
TN2917008_170623APB_FTO_379779
|
2917008000NRG24150620230355546
|
025175945
|
17/06/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL013884
|
00048
|
BKID0008318
|
1380
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8135
|
TN2917008_150723APB_FTO_507692
|
2917008000NRG24150720230539115
|
034776164
|
15/07/2023
|
Usha
|
Usha
|
2917008WL020561
|
00048
|
BKID0008318
|
1250
|
21/07/2023
|
Account closed
|
8136
|
TN2917008_150723APB_FTO_507692
|
2917008000NRG24150720230540934
|
034776164
|
15/07/2023
|
Sangetha
|
Sangetha
|
2917008WL020603
|
00048
|
BKID0008318
|
1300
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8137
|
TN2917008_150923APB_FTO_794910
|
2917008000NRG24150920230941311
|
051504462
|
15/09/2023
|
Rajasulachana
|
Rajasulachana
|
2917008WL034686
|
00177
|
IOBA0000635
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8138
|
TN2917008_160423APB_FTO_63305
|
2917008000NRG24160420230044850
|
038740402
|
16/04/2023
|
Ramar
|
Ramar
|
2917008WL001749
|
00177
|
IOBA0000635
|
1200
|
19/05/2023
|
Account closed
|
8139
|
TN2917008_171123APB_FTO_1080151
|
2917008000NRG24171120231283819
|
028031471
|
17/11/2023
|
Valambal
|
Valambal
|
2917008WL045784
|
00177
|
IOBA0002084
|
512
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8140
|
TN2917008_210423APB_FTO_89324
|
2917008000NRG24200420230065044
|
038740090
|
21/04/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL002597
|
00177
|
IOBA0000635
|
1380
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8141
|
TN2917008_220723APB_FTO_539868
|
2917008000NRG24220720230588819
|
044227305
|
22/07/2023
|
BOMMAYEE
|
BOMMAYEE
|
2917008WL022272
|
00177
|
IOBA0000635
|
900
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8142
|
TN2917008_240623APB_FTO_417118
|
2917008000NRG24240620230415012
|
023494494
|
24/06/2023
|
Anandhavalli
|
Anandhavalli
|
2917008WL016122
|
00048
|
BKID0008318
|
920
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8143
|
TN2917008_281223APB_FTO_1240418
|
2917008000NRG24281220231459061
|
044817307
|
28/12/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917008WL051336
|
00048
|
BKID0008318
|
588
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8144
|
TN2917008_291223APB_FTO_1250811
|
2917008000NRG24291220231485527
|
044180145
|
29/12/2023
|
BALAMANI
|
BALAMANI
|
2917008WL051972
|
00048
|
BKID0008318
|
500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
TN2917008_300324FTO_1515432
|
2917008000NRG24300320241682045
|
019564693
|
30/03/2024
|
Gowri
|
Gowri
|
2917008WL0059488
|
00048
|
BKID0008318
|
1500
|
24/04/2024
|
A/c Blocked or Frozen
|
8146
|
TN2917007_160723APB_FTO_510164
|
2917007000NRG24150720230549587
|
037141095
|
16/07/2023
|
Palaniyammal
|
Palaniyammal
|
2917007WL020935
|
00177
|
IOBA0000936
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8147
|
TN2917007_210423APB_FTO_93523
|
2917007000NRG24210420230078953
|
038719514
|
21/04/2023
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL003080
|
00177
|
IOBA0000936
|
1320
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8148
|
TN2917006_160224APB_FTO_1391802
|
2917006000NRG24150220241630108
|
051488762
|
16/02/2024
|
Vijaya
|
Vijaya
|
2917006WL057105
|
00177
|
IOBA0000635
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8149
|
TN2917006_171123APB_FTO_1079015
|
2917006000NRG24161120231274369
|
028031471
|
17/11/2023
|
Mani
|
Mani
|
2917006WL045515
|
00415
|
SBIN0005631
|
1560
|
01/02/2024
|
Account closed
|
8150
|
TN2917006_200423APB_FTO_82033
|
2917006000NRG24200420230053300
|
038719800
|
20/04/2023
|
senthamarai
|
senthamarai
|
2917006WL002134
|
00227
|
KVBL0001218
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8151
|
TN2917006_220623APB_FTO_404255
|
2917006000NRG24220620230387816
|
012836997
|
22/06/2023
|
Soundara rajan
|
Soundara rajan
|
2917006WL015170
|
00048
|
BKID0008307
|
1470
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8152
|
TN2917006_241123APB_FTO_1103251
|
2917006000NRG24231120231307359
|
028036285
|
24/11/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL046738
|
00078
|
CNRB0001616
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8153
|
TN2917006_241123FTO_1105615
|
2917006000NRG24241120231317904
|
028033663
|
24/11/2023
|
Rasammal
|
Rasammal
|
2917006WL0047079
|
00227
|
KVBL0001218
|
1250
|
01/02/2024
|
Account closed
|
8154
|
TN2917007_020423APB_FTO_6178
|
2917007000NRG23020420231396165
|
018529222
|
02/04/2023
|
KANAGAVALLI
|
KANAGAVALLI
|
2917007WL052644
|
00177
|
IOBA0000936
|
440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8155
|
TN2917007_270823FTO_713965
|
2917007000NRG23260820231401875
|
036240708
|
27/08/2023
|
Andiyappan
|
Andiyappan
|
2917007WL0053381
|
00177
|
IOBA0000936
|
645
|
01/09/2023
|
No Such Account
|
8156
|
TN2917007_020623APB_FTO_297301
|
2917007000NRG24020620230276132
|
027615619
|
02/06/2023
|
Ariyamala
|
Ariyamala
|
2917007WL010962
|
00177
|
IOBA0000936
|
470
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
TN2917007_041123APB_FTO_1028132
|
2917007000NRG24041120231229891
|
033627471
|
04/11/2023
|
VINOTHINI
|
VINOTHINI
|
2917007WL043786
|
00177
|
IOBA0001371
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
TN2917007_050124APB_FTO_1273684
|
2917007000NRG24050120241512304
|
044159532
|
05/01/2024
|
KANNAKI
|
KANNAKI
|
2917007WL052773
|
00177
|
IOBA0000936
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8159
|
TN2917007_050224APB_FTO_1361106
|
2917007000NRG24050220241605572
|
028442113
|
05/02/2024
|
VALARMATHI
|
VALARMATHI
|
2917007WL056107
|
00078
|
CNRB0016307
|
980
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8160
|
TN2917007_081023APB_FTO_894614
|
2917007000NRG24071020231072175
|
033628607
|
08/10/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917007WL038848
|
00177
|
IOBA0000936
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8161
|
TN2917007_100623APB_FTO_344531
|
2917007000NRG24100620230336514
|
033445629
|
10/06/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL013251
|
00409
|
SIBL0000274
|
3822
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8162
|
TN2917007_101123APB_FTO_1052305
|
2917007000NRG24101120231260662
|
039842740
|
10/11/2023
|
maheswari
|
maheswari
|
2917007WL044793
|
00177
|
IOBA0000936
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8163
|
TN2917007_120124APB_FTO_1298185
|
2917007000NRG24110120241535264
|
044158865
|
12/01/2024
|
Ruby Sahaya Natchathiram
|
Ruby Sahaya Natchathiram
|
2917007WL053524
|
00415
|
SBIN0005631
|
1160
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8164
|
TN2917007_170423APB_FTO_63819
|
2917007000NRG24160420230047121
|
038740065
|
17/04/2023
|
Aaraye R
|
Aaraye R
|
2917007WL001821
|
00177
|
IOBA0000936
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8165
|
TN2917007_160723APB_FTO_510265
|
2917007000NRG24160720230553625
|
037141095
|
16/07/2023
|
KAALIYAMMAL
|
KAALIYAMMAL
|
2917007WL021076
|
00177
|
IOBA0000936
|
1200
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8166
|
TN2917007_070723APB_FTO_469790
|
2917007000NRG24070720230480610
|
036102182
|
07/07/2023
|
SUBIRAMANI
|
SUBIRAMANI
|
2917007WL018608
|
00177
|
IOBA0000936
|
765
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
TN2917006_130423APB_FTO_47396
|
2917006000NRG24130420230028085
|
038740352
|
13/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL001110
|
00078
|
CNRB0001616
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8168
|
TN2917006_240723APB_FTO_544849
|
2917006000NRG24190720230558596
|
019266538
|
24/07/2023
|
Arukani
|
Arukani
|
2917006WL021228
|
00048
|
BKID0008307
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8169
|
TN2917007_211023APB_FTO_964932
|
2917007000NRG24211020231158091
|
041761187
|
21/10/2023
|
MAHADEVI
|
MAHADEVI
|
2917007WL041463
|
00177
|
IOBA0001371
|
1235
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8170
|
TN2917007_250523FTO_251671
|
2917007000NRG24240520230223117
|
026726050
|
25/05/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL0008987
|
00177
|
IOBA0000936
|
1290
|
01/06/2023
|
Account closed
|
8171
|
TN2917007_270823APB_FTO_713861
|
2917007000NRG24250820230814689
|
036240819
|
27/08/2023
|
SUSILA
|
SUSILA
|
2917007WL030351
|
00177
|
IOBA0000936
|
1215
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8172
|
TN2917007_280823APB_FTO_716440
|
2917007000NRG24280820230829964
|
051504312
|
28/08/2023
|
CHITRA
|
CHITRA
|
2917007WL030816
|
00177
|
IOBA0001371
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8173
|
TN2917007_300923APB_FTO_859191
|
2917007000NRG24300920231034120
|
033624577
|
30/09/2023
|
REVATHI
|
REVATHI
|
2917007WL037693
|
00177
|
IOBA0000936
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8174
|
TN2917007_300923APB_FTO_858721
|
2917007000NRG24300920231037929
|
033624577
|
30/09/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL037781
|
00409
|
SIBL0000274
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8175
|
TN2917008_011223APB_FTO_1130871
|
2917008000NRG24011220231342192
|
057027895
|
01/12/2023
|
KARUPAYEE
|
KARUPAYEE
|
2917008WL047908
|
00048
|
BKID0008318
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8176
|
TN2917008_050823APB_FTO_603940
|
2917008000NRG24050820230672698
|
038816286
|
05/08/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917008WL025315
|
00177
|
IOBA0000635
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8177
|
TN2917008_120623APB_FTO_349704
|
2917008000NRG24080620230310527
|
016297495
|
12/06/2023
|
LOGANATHAN
|
LOGANATHAN
|
2917008WL012223
|
00177
|
IOBA0002084
|
1512
|
17/06/2023
|
A/c Blocked or Frozen
|
8178
|
TN2917008_100723FTO_484946
|
2917008000NRG24080720230492750
|
022265226
|
10/07/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2917008WL019040
|
00177
|
IOBA0000635
|
1000
|
18/07/2023
|
Account closed
|
8179
|
TN2917008_120623APB_FTO_349713
|
2917008000NRG24090620230326471
|
016297495
|
12/06/2023
|
Periyakkal
|
Periyakkal
|
2917008WL012844
|
00048
|
BKID0008318
|
1320
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8180
|
TN2917008_120623APB_FTO_349713
|
2917008000NRG24090620230326562
|
016297495
|
12/06/2023
|
Anandhavalli
|
Anandhavalli
|
2917008WL012844
|
00048
|
BKID0008318
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8181
|
TN2917008_120623APB_FTO_349713
|
2917008000NRG24090620230330792
|
016297495
|
12/06/2023
|
Umamaheswari
|
Umamaheswari
|
2917008WL012983
|
00177
|
IOBA0000635
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8182
|
TN2917008_100224APB_FTO_1375632
|
2917008000NRG24100220241625990
|
026339915
|
10/02/2024
|
Vairamoorthi
|
Vairamoorthi
|
2917008WL056886
|
00177
|
IOBA0000635
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8183
|
TN2917008_100723APB_FTO_485272
|
2917008000NRG24100720230507927
|
022265502
|
10/07/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2917008WL019522
|
00048
|
BKID0008318
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8184
|
TN2917008_120823APB_FTO_642504
|
2917008000NRG24110820230710389
|
038816154
|
12/08/2023
|
Gayathri
|
Gayathri
|
2917008WL026779
|
00048
|
BKID0008318
|
720
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8185
|
TN2917008_120823APB_FTO_642504
|
2917008000NRG24110820230712353
|
038816154
|
12/08/2023
|
Sooriya
|
Sooriya
|
2917008WL026841
|
00048
|
BKID0008318
|
1200
|
17/11/2023
|
Account closed
|
8186
|
TN2917008_120823APB_FTO_642504
|
2917008000NRG24110820230714320
|
038816154
|
12/08/2023
|
Vengadeshwari
|
Vengadeshwari
|
2917008WL026914
|
00048
|
BKID0008318
|
882
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24140620230344669
|
018284830
|
15/06/2023
|
Veerammal
|
Veerammal
|
2917006WL013543
|
00048
|
BKID0008307
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8188
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24140620230344701
|
018284830
|
15/06/2023
|
Sathyadevi
|
Sathyadevi
|
2917006WL013543
|
00048
|
BKID0008307
|
1764
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
TN2917006_160224APB_FTO_1391640
|
2917006000NRG24150220241639718
|
051488762
|
16/02/2024
|
kamalam
|
kamalam
|
2917006WL057430
|
00415
|
SBIN0005631
|
1000
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8190
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24150620230346116
|
018284830
|
15/06/2023
|
Pooma
|
Pooma
|
2917006WL013585
|
00048
|
BKID0008307
|
1764
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
TN2917006_160224APB_FTO_1391521
|
2917006000NRG24160220241646024
|
051488762
|
16/02/2024
|
saroja
|
saroja
|
2917006WL057618
|
00048
|
BKID0008307
|
500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
TN2917006_160923APB_FTO_799512
|
2917006000NRG24160920230960899
|
016351810
|
16/09/2023
|
Lakshmi
|
Lakshmi
|
2917006WL035310
|
00078
|
CNRB0001616
|
780
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8193
|
TN2917006_180823APB_FTO_666683
|
2917006000NRG24170820230739473
|
039186890
|
18/08/2023
|
Santhi
|
Santhi
|
2917006WL027838
|
00415
|
SBIN0005631
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8194
|
TN2917006_260523APB_FTO_258123
|
2917006000NRG24240520230222813
|
026726166
|
26/05/2023
|
kiruthika
|
kiruthika
|
2917006WL008972
|
00415
|
SBIN0005631
|
500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8195
|
TN2917006_260523APB_FTO_259918
|
2917006000NRG24260520230235220
|
026726166
|
26/05/2023
|
Meenakshi
|
Meenakshi
|
2917006WL009485
|
00048
|
BKID0008307
|
1250
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8196
|
TN2917006_260523APB_FTO_259918
|
2917006000NRG24260520230235374
|
026726166
|
26/05/2023
|
pushpa
|
pushpa
|
2917006WL009488
|
00048
|
BKID0008307
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8197
|
TN2917006_260523APB_FTO_258166
|
2917006000NRG24260520230236060
|
026726166
|
26/05/2023
|
Sagunthala
|
Sagunthala
|
2917006WL009510
|
00176
|
IDIB000S077
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8198
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230425894
|
036103044
|
30/06/2023
|
Uthamaselvi
|
Uthamaselvi
|
2917006WL016680
|
00048
|
BKID0008307
|
490
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8199
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230425965
|
036103044
|
30/06/2023
|
saroja
|
saroja
|
2917006WL016680
|
00048
|
BKID0008307
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8200
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230425977
|
036103044
|
30/06/2023
|
Chellam
|
Chellam
|
2917006WL016680
|
00048
|
BKID0008307
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8201
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230426085
|
036103044
|
30/06/2023
|
Manivel
|
Manivel
|
2917006WL016683
|
00715
|
DBSS0IN0459
|
1470
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8202
|
TN2917006_010324APB_FTO_1430763
|
2917006000NRG24290220241662537
|
033679498
|
01/03/2024
|
Veeramalai
|
Veeramalai
|
2917006WL058347
|
00078
|
CNRB0001616
|
1560
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8203
|
TN2917006_300923APB_FTO_856281
|
2917006000NRG24290920231017964
|
033626091
|
30/09/2023
|
Geetha
|
Geetha
|
2917006WL037240
|
00078
|
CNRB0001616
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8204
|
TN2917007_180423FTO_72757
|
2917007000NRG23170420231401253
|
038740378
|
18/04/2023
|
Andiyappan.A
|
Andiyappan.A
|
2917007WL0053216
|
00177
|
IOBA0000936
|
645
|
17/05/2023
|
No Such Account
|
8205
|
TN2917007_021223FTO_1139081
|
2917007000NRG24011220231350567
|
057030594
|
02/12/2023
|
VEERAMALAI
|
VEERAMALAI
|
2917007WL048191
|
00326
|
IDIB0PLB001
|
750
|
05/03/2024
|
Account closed
|
8206
|
TN2917008_280723APB_FTO_567609
|
2917008000NRG24270720230611792
|
031006085
|
28/07/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL023052
|
00048
|
BKID0008318
|
1320
|
03/08/2023
|
A/c Blocked or Frozen
|
8207
|
TN2917008_280723APB_FTO_567641
|
2917008000NRG24270720230611799
|
031006085
|
28/07/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL023052
|
00048
|
BKID0008318
|
1320
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8208
|
TN2917008_310823APB_FTO_738546
|
2917008000NRG24310820230853211
|
051505032
|
31/08/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL031628
|
00048
|
BKID0008318
|
1530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8209
|
TN2917008_310823APB_FTO_738546
|
2917008000NRG24310820230853362
|
051505032
|
31/08/2023
|
MURUGAMBAL
|
MURUGAMBAL
|
2917008WL031631
|
00048
|
BKID0008318
|
1530
|
09/11/2023
|
Account closed
|
8210
|
TN2917006_230923APB_FTO_827118
|
2917006000NRG24220920230981929
|
016339106
|
23/09/2023
|
Rasammal
|
Rasammal
|
2917006WL036063
|
00415
|
SBIN0005631
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8211
|
TN2917006_270623FTO_430430
|
2917006000NRG24270620230425147
|
036103157
|
27/06/2023
|
segamani
|
segamani
|
2917006WL0016637
|
00048
|
BKID0008307
|
1020
|
15/07/2023
|
A/c Blocked or Frozen
|
8212
|
TN2917006_300923APB_FTO_854662
|
2917006000NRG24280920231010564
|
033626091
|
30/09/2023
|
Sapna
|
Sapna
|
2917006WL036986
|
00078
|
CNRB0001616
|
1300
|
21/11/2023
|
Account closed
|
8213
|
TN2917007_020423APB_FTO_6180
|
2917007000NRG23020420231396560
|
018529222
|
02/04/2023
|
PAPATHI
|
PAPATHI
|
2917007WL052648
|
00177
|
IOBA0001371
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8214
|
TN2917007_070423FTO_29200
|
2917007000NRG23070420231399975
|
020056765
|
07/04/2023
|
KATHIRVEL
|
KATHIRVEL
|
2917007WL0052944
|
00415
|
SBIN0005631
|
1320
|
16/05/2023
|
Account closed
|
8215
|
TN2917007_041123APB_FTO_1027852
|
2917007000NRG24041120231227248
|
033627471
|
04/11/2023
|
Ariyamala
|
Ariyamala
|
2917007WL043723
|
00177
|
IOBA0000936
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8216
|
TN2917007_050124APB_FTO_1273733
|
2917007000NRG24050120241507418
|
044159532
|
05/01/2024
|
Rajalakshmi
|
Rajalakshmi
|
2917007WL052659
|
00177
|
IOBA0001371
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8217
|
TN2917007_070523APB_FTO_166554
|
2917007000NRG24070520230144095
|
039248011
|
07/05/2023
|
KANAGAVALLI
|
KANAGAVALLI
|
2917007WL005700
|
00177
|
IOBA0000936
|
1175
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8218
|
TN2917007_091223APB_FTO_1168590
|
2917007000NRG24081220231381334
|
057028246
|
09/12/2023
|
MARIYAEE.K
|
MARIYAEE.K
|
2917007WL049215
|
00177
|
IOBA0000936
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8219
|
TN2917007_090124FTO_1286184
|
2917007000NRG24090120241518421
|
044158965
|
09/01/2024
|
Johnsirani
|
Johnsirani
|
2917007WL0052994
|
00176
|
IDIB000S077
|
1560
|
15/03/2024
|
A/c Blocked or Frozen
|
8220
|
TN2917007_090923APB_FTO_778261
|
2917007000NRG24090920230923195
|
019403736
|
09/09/2023
|
Anitha
|
Anitha
|
2917007WL034092
|
00176
|
IDIB000S077
|
1325
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8221
|
TN2917007_150423APB_FTO_59152
|
2917007000NRG24150420230040060
|
038740065
|
15/04/2023
|
Eswari
|
Eswari
|
2917007WL001586
|
00177
|
IOBA0000936
|
940
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8222
|
TN2917007_150723APB_FTO_506492
|
2917007000NRG24150720230538422
|
034776164
|
15/07/2023
|
Kanakalakshmi
|
Kanakalakshmi
|
2917007WL020546
|
00177
|
IOBA0000936
|
1440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8223
|
TN2917007_151223APB_FTO_1194014
|
2917007000NRG24151220231412359
|
044818046
|
15/12/2023
|
MAARIYAEE
|
MAARIYAEE
|
2917007WL050086
|
00177
|
IOBA0000936
|
1060
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8224
|
TN2917007_221223APB_FTO_1220080
|
2917007000NRG24211220231442765
|
044818119
|
22/12/2023
|
Palanichamy
|
Palanichamy
|
2917007WL050837
|
00177
|
IOBA0001371
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8225
|
TN2917007_221223APB_FTO_1220080
|
2917007000NRG24211220231442985
|
044818119
|
22/12/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL050839
|
00177
|
IOBA0001371
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8226
|
TN2917006_300623APB_FTO_441745
|
2917006000NRG24300620230437078
|
036103044
|
30/06/2023
|
Vanniyammal
|
Vanniyammal
|
2917006WL017142
|
00227
|
KVBL0001218
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8227
|
TN2917007_020623APB_FTO_299574
|
2917007000NRG24020620230277203
|
027615619
|
02/06/2023
|
Deivanai
|
Deivanai
|
2917007WL011005
|
00177
|
IOBA0001371
|
1458
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8228
|
TN2917008_100723APB_FTO_485047
|
2917008000NRG24080720230496669
|
022265502
|
10/07/2023
|
Sangeethapriya
|
Sangeethapriya
|
2917008WL019173
|
00177
|
IOBA0000635
|
1764
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8229
|
TN2917008_111223APB_FTO_1175049
|
2917008000NRG24081220231375604
|
057027117
|
11/12/2023
|
Kanagavalli
|
Kanagavalli
|
2917008WL049036
|
00048
|
BKID0008318
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8230
|
TN2917008_111223FTO_1175001
|
2917008000NRG24081220231379755
|
057027593
|
11/12/2023
|
Gowri
|
Gowri
|
2917008WL049143
|
00177
|
IOBA0000635
|
1080
|
05/03/2024
|
No Such Account
|
8231
|
TN2917008_180823APB_FTO_669706
|
2917008000NRG24180820230760337
|
039186890
|
18/08/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL028559
|
00048
|
BKID0008318
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
TN2917008_180823APB_FTO_669620
|
2917008000NRG24180820230761064
|
039186890
|
18/08/2023
|
Elanijiyam
|
Elanijiyam
|
2917008WL028577
|
00177
|
IOBA0002084
|
774
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8233
|
TN2917008_240623APB_FTO_417036
|
2917008000NRG24220620230395558
|
023494494
|
24/06/2023
|
Nagarani
|
Nagarani
|
2917008WL015495
|
00048
|
BKID0008318
|
720
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8234
|
TN2917008_221223APB_FTO_1221535
|
2917008000NRG24221220231448896
|
044817605
|
22/12/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL051009
|
00048
|
BKID0008318
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8235
|
TN2917008_221223APB_FTO_1221535
|
2917008000NRG24221220231449190
|
044817605
|
22/12/2023
|
Maheswari
|
Maheswari
|
2917008WL051015
|
00048
|
BKID0008318
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8236
|
TN2917008_281023APB_FTO_996584
|
2917008000NRG24281020231195842
|
042767735
|
28/10/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL042741
|
00048
|
BKID0008318
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
TN2917008_281023APB_FTO_996562
|
2917008000NRG24281020231195951
|
042767735
|
28/10/2023
|
Kanagavalli
|
Kanagavalli
|
2917008WL042743
|
00048
|
BKID0008318
|
1350
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8238
|
TN2917008_281023APB_FTO_996562
|
2917008000NRG24281020231198818
|
042767735
|
28/10/2023
|
Rajasulachana
|
Rajasulachana
|
2917008WL042807
|
00177
|
IOBA0000635
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8239
|
TN2917008_301023APB_FTO_999541
|
2917008000NRG24301020231201116
|
042766365
|
30/10/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2917008WL042935
|
00048
|
BKID0008318
|
1350
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8240
|
TN2917006_200423APB_FTO_81231
|
2917006000NRG24200420230052662
|
038719800
|
20/04/2023
|
Balasubramaniyan
|
Balasubramaniyan
|
2917006WL002123
|
00078
|
CNRB0001616
|
1500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8241
|
TN2917006_200423APB_FTO_81231
|
2917006000NRG24200420230052695
|
038719800
|
20/04/2023
|
Thangammal
|
Thangammal
|
2917006WL002123
|
00078
|
CNRB0001616
|
1500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8242
|
TN2917006_211223APB_FTO_1217173
|
2917006000NRG24211220231440021
|
044818119
|
21/12/2023
|
Malayalan
|
Malayalan
|
2917006WL050790
|
00078
|
CNRB0001616
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8243
|
TN2917006_250823APB_FTO_698925
|
2917006000NRG24230820230785973
|
051504531
|
25/08/2023
|
Soundara rajan
|
Soundara rajan
|
2917006WL029452
|
00048
|
BKID0008307
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8244
|
TN2917006_090224APB_FTO_1369358
|
2917006000NRG24090220241616696
|
026339915
|
09/02/2024
|
VELVIZHI S
|
VELVIZHI S
|
2917006WL056548
|
00227
|
KVBL0001218
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8245
|
TN2917006_091123APB_FTO_1044769
|
2917006000NRG24091120231239068
|
024342937
|
09/11/2023
|
Kamatchi
|
Kamatchi
|
2917006WL044174
|
00227
|
KVBL0001218
|
750
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8246
|
TN2917006_091123APB_FTO_1044769
|
2917006000NRG24091120231239122
|
024342937
|
09/11/2023
|
Rasammal
|
Rasammal
|
2917006WL044174
|
00227
|
KVBL0001218
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8247
|
TN2917006_110523APB_FTO_182373
|
2917006000NRG24110520230153990
|
039247914
|
11/05/2023
|
Rukmani
|
Rukmani
|
2917006WL006069
|
00177
|
IOBA0000254
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8248
|
TN2917006_110523APB_FTO_182626
|
2917006000NRG24110520230154464
|
039247914
|
11/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL006105
|
00078
|
CNRB0001616
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8249
|
TN2917006_141023APB_FTO_924863
|
2917006000NRG24121020231103100
|
033624346
|
14/10/2023
|
Thangayee
|
Thangayee
|
2917006WL039793
|
00227
|
KVBL0001218
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8250
|
TN2917006_130423APB_FTO_47603
|
2917006000NRG24130420230028378
|
038740352
|
13/04/2023
|
pushpa
|
pushpa
|
2917006WL001118
|
00048
|
BKID0008307
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8251
|
TN2917006_141223APB_FTO_1186185
|
2917006000NRG24141220231394981
|
057031015
|
14/12/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917006WL049658
|
00177
|
IOBA0000043
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8252
|
TN2917006_141223APB_FTO_1186185
|
2917006000NRG24141220231395839
|
057031015
|
14/12/2023
|
Rani
|
Rani
|
2917006WL049681
|
00177
|
IOBA0000043
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8253
|
TN2917006_160923APB_FTO_797274
|
2917006000NRG24150920230948471
|
016351810
|
16/09/2023
|
Sumathi
|
Sumathi
|
2917006WL034936
|
00048
|
BKID0008307
|
1470
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
8254
|
TN2917006_160923APB_FTO_797274
|
2917006000NRG24150920230948541
|
016351810
|
16/09/2023
|
Boopathy
|
Boopathy
|
2917006WL034937
|
00048
|
BKID0008307
|
1764
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8255
|
TN2917006_160923APB_FTO_797274
|
2917006000NRG24150920230948630
|
016351810
|
16/09/2023
|
Veerammal
|
Veerammal
|
2917006WL034938
|
00048
|
BKID0008307
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8256
|
TN2917006_171123APB_FTO_1079392
|
2917006000NRG24161120231271058
|
028031471
|
17/11/2023
|
Chitra
|
Chitra
|
2917006WL045407
|
00176
|
IDIB000S077
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8257
|
TN2917006_130423APB_FTO_47603
|
2917006000NRG24130420230028395
|
038740352
|
13/04/2023
|
Thenmozhli
|
Thenmozhli
|
2917006WL001118
|
00715
|
DBSS0IN0459
|
1440
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8258
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24180520230188449
|
033385830
|
19/05/2023
|
Suguna
|
Suguna
|
2917006WL007410
|
00715
|
DBSS0IN0459
|
1225
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8259
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24180520230188523
|
033385830
|
19/05/2023
|
Meenakshi
|
Meenakshi
|
2917006WL007412
|
00048
|
BKID0008307
|
1225
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8260
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24180520230189242
|
033385830
|
19/05/2023
|
vairi
|
vairi
|
2917006WL007426
|
00048
|
BKID0008307
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8261
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24180520230189257
|
033385830
|
19/05/2023
|
Sathyadevi
|
Sathyadevi
|
2917006WL007426
|
00048
|
BKID0008307
|
980
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8262
|
TN2917006_240723APB_FTO_544788
|
2917006000NRG24200720230559341
|
019266538
|
24/07/2023
|
senthamarai
|
senthamarai
|
2917006WL021265
|
00227
|
KVBL0001218
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8263
|
TN2917007_090923APB_FTO_775213
|
2917007000NRG24090920230914789
|
019403736
|
09/09/2023
|
Chinnu M
|
Chinnu M
|
2917007WL033777
|
00177
|
IOBA0000936
|
1440
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8264
|
TN2917007_130823APB_FTO_645312
|
2917007000NRG24110820230709789
|
038816192
|
13/08/2023
|
MEENA
|
MEENA
|
2917007WL026761
|
00177
|
IOBA0000936
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8265
|
TN2917007_120124APB_FTO_1299819
|
2917007000NRG24120120241539872
|
044158865
|
12/01/2024
|
ILAYARANI
|
ILAYARANI
|
2917007WL053675
|
00177
|
IOBA0001371
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8266
|
TN2917007_120224FTO_1380123
|
2917007000NRG24120220241628748
|
026338646
|
12/02/2024
|
Johnsirani
|
Johnsirani
|
2917007WL0057022
|
00176
|
IDIB000S077
|
1530
|
12/04/2024
|
A/c Blocked or Frozen
|
8267
|
TN2917007_120224FTO_1380123
|
2917007000NRG24120220241628749
|
026338646
|
12/02/2024
|
Johnsirani
|
Johnsirani
|
2917007WL0057022
|
00176
|
IDIB000S077
|
1560
|
12/04/2024
|
A/c Blocked or Frozen
|
8268
|
TN2917007_130324FTO_1472028
|
2917007000NRG24130320241680934
|
033677564
|
13/03/2024
|
Ruby Sahaya Natchathiram
|
Ruby Sahaya Natchathiram
|
2917007WL0059242
|
00415
|
SBIN0005631
|
1710
|
16/04/2024
|
Account closed
|
8269
|
TN2917007_130523APB_FTO_195836
|
2917007000NRG24130520230172529
|
021064449
|
13/05/2023
|
Chellammal
|
Chellammal
|
2917007WL006782
|
00701
|
IDIB0PLB001
|
1290
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8270
|
TN2917007_150723APB_FTO_508217
|
2917007000NRG24150720230546283
|
034776164
|
15/07/2023
|
Eswarai
|
Eswarai
|
2917007WL020794
|
00415
|
SBIN0005631
|
1380
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8271
|
TN2917007_170423APB_FTO_63819
|
2917007000NRG24160420230047131
|
038740065
|
17/04/2023
|
KAALIYAMMAL
|
KAALIYAMMAL
|
2917007WL001821
|
00177
|
IOBA0000936
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8272
|
TN2917007_221023APB_FTO_968741
|
2917007000NRG24211020231164055
|
041761187
|
22/10/2023
|
MARIYAYE
|
MARIYAYE
|
2917007WL041619
|
00177
|
IOBA0000936
|
1225
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8273
|
TN2917007_240723APB_FTO_546888
|
2917007000NRG24240720230596482
|
019266538
|
24/07/2023
|
Bommadevi
|
Bommadevi
|
2917007WL022509
|
00177
|
IOBA0000936
|
1350
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
TN2917007_281023APB_FTO_993914
|
2917007000NRG24271020231187987
|
042767735
|
28/10/2023
|
Jeya Kruppan
|
Jeya Kruppan
|
2917007WL042343
|
00415
|
SBIN0005631
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8275
|
TN2917007_010723APB_FTO_446426
|
2917007000NRG24300620230444694
|
036102852
|
01/07/2023
|
Ramayee
|
Ramayee
|
2917007WL017333
|
00177
|
IOBA0000635
|
1560
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8276
|
TN2917007_300723APB_FTO_574203
|
2917007000NRG24300720230636290
|
031005779
|
30/07/2023
|
Chellammal
|
Chellammal
|
2917007WL023930
|
00701
|
IDIB0PLB001
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8277
|
TN2917008_030423FTO_9027
|
2917008000NRG23010420231394878
|
018529249
|
03/04/2023
|
Vellaisamy
|
Vellaisamy
|
2917008WL052609
|
00048
|
BKID0008318
|
440
|
06/05/2023
|
A/c Blocked or Frozen
|
8278
|
TN2917008_010723APB_FTO_448587
|
2917008000NRG24010720230456674
|
036103044
|
01/07/2023
|
Chinnammal
|
Chinnammal
|
2917008WL017754
|
00048
|
BKID0008318
|
1225
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8279
|
TN2917008_030623APB_FTO_309065
|
2917008000NRG24030620230289418
|
027615814
|
03/06/2023
|
Subbulakshmi
|
Subbulakshmi
|
2917008WL011424
|
00048
|
BKID0008318
|
1488
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8280
|
TN2917008_080823APB_FTO_618236
|
2917008000NRG24040820230661933
|
038816100
|
08/08/2023
|
Subbammal
|
Subbammal
|
2917008WL024910
|
00048
|
BKID0008318
|
1440
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8281
|
TN2917006_250823APB_FTO_703298
|
2917006000NRG24240820230805565
|
051504531
|
25/08/2023
|
maniyammai
|
maniyammai
|
2917006WL030047
|
00048
|
BKID0008307
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8282
|
TN2917008_090923APB_FTO_774556
|
2917008000NRG24080920230898139
|
051505144
|
09/09/2023
|
Kavitha
|
Kavitha
|
2917008WL033316
|
00177
|
IOBA0000635
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8283
|
TN2917008_101123APB_FTO_1056019
|
2917008000NRG24101120231265486
|
039842740
|
10/11/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2917008WL044899
|
00048
|
BKID0008318
|
1350
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8284
|
TN2917008_101123APB_FTO_1056019
|
2917008000NRG24101120231265514
|
039842740
|
10/11/2023
|
Thavamani
|
Thavamani
|
2917008WL044899
|
00048
|
BKID0008318
|
810
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8285
|
TN2917008_101123APB_FTO_1056019
|
2917008000NRG24101120231265859
|
039842740
|
10/11/2023
|
Tamilselvi
|
Tamilselvi
|
2917008WL044911
|
00048
|
BKID0008318
|
1350
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8286
|
TN2917008_120823APB_FTO_642456
|
2917008000NRG24110820230714311
|
038816154
|
12/08/2023
|
Subbammal
|
Subbammal
|
2917008WL026914
|
00048
|
BKID0008318
|
1440
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8287
|
TN2917007_081023APB_FTO_894620
|
2917007000NRG24071020231070335
|
033628607
|
08/10/2023
|
Chinnu M
|
Chinnu M
|
2917007WL038804
|
00177
|
IOBA0000936
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8288
|
TN2917007_080224APB_FTO_1367136
|
2917007000NRG24080220241609453
|
026339915
|
08/02/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2917007WL056324
|
00176
|
IDIB000S077
|
1440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8289
|
TN2917007_091223APB_FTO_1170054
|
2917007000NRG24091220231385401
|
057028246
|
09/12/2023
|
SARASWATHI
|
SARASWATHI
|
2917007WL049369
|
00078
|
CNRB0001227
|
795
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8290
|
TN2917007_101123APB_FTO_1054493
|
2917007000NRG24101120231261754
|
039842740
|
10/11/2023
|
BHARATHI
|
BHARATHI
|
2917007WL044816
|
00177
|
IOBA0000936
|
1250
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8291
|
TN2917007_130523APB_FTO_195854
|
2917007000NRG24130520230172944
|
021064449
|
13/05/2023
|
RENGASAMY
|
RENGASAMY
|
2917007WL006796
|
00177
|
IOBA0000936
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8292
|
TN2917007_190823APB_FTO_673749
|
2917007000NRG24170820230750361
|
007833071
|
19/08/2023
|
Periyakkal
|
Periyakkal
|
2917007WL028138
|
00177
|
IOBA0000936
|
1470
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8293
|
TN2917007_230923APB_FTO_826201
|
2917007000NRG24220920230988357
|
016337480
|
23/09/2023
|
Angammal V
|
Angammal V
|
2917007WL036253
|
00177
|
IOBA0000936
|
1470
|
05/10/2023
|
Account closed
|
8294
|
TN2917007_240723APB_FTO_545848
|
2917007000NRG24240720230594316
|
019266538
|
24/07/2023
|
Jeyanthi
|
Jeyanthi
|
2917007WL022457
|
00177
|
IOBA0001371
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8295
|
TN2917007_251123APB_FTO_1112996
|
2917007000NRG24251120231325697
|
028019977
|
25/11/2023
|
Thilagavathi
|
Thilagavathi
|
2917007WL047360
|
00701
|
IDIB0PLB001
|
1530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8296
|
TN2917007_281023APB_FTO_994007
|
2917007000NRG24271020231187456
|
042767735
|
28/10/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL042332
|
00409
|
SIBL0000274
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8297
|
TN2917007_300923APB_FTO_859415
|
2917007000NRG24300920231036543
|
033624577
|
30/09/2023
|
maheswari
|
maheswari
|
2917007WL037752
|
00177
|
IOBA0000936
|
1200
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8298
|
TN2917008_011223APB_FTO_1133524
|
2917008000NRG24011220231346932
|
057027895
|
01/12/2023
|
Kowsalya
|
Kowsalya
|
2917008WL048064
|
00177
|
IOBA0002084
|
1530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8299
|
TN2917008_020224APB_FTO_1351636
|
2917008000NRG24020220241597622
|
028429640
|
02/02/2024
|
Tamilarasi
|
Tamilarasi
|
2917008WL055785
|
00177
|
IOBA0000635
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8300
|
TN2917008_050823APB_FTO_604000
|
2917008000NRG24030820230655543
|
038816286
|
05/08/2023
|
TAMILSELVI
|
TAMILSELVI
|
2917008WL024681
|
00177
|
IOBA0002084
|
1374
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8301
|
TN2917007_030923APB_FTO_752015
|
2917007000NRG24030920230879155
|
039186290
|
03/09/2023
|
Priya
|
Priya
|
2917007WL032496
|
00177
|
IOBA0001371
|
1530
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8302
|
TN2917007_050823APB_FTO_604928
|
2917007000NRG24050820230674869
|
030505984
|
05/08/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL025420
|
00409
|
SIBL0000274
|
1320
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8303
|
TN2917007_080224APB_FTO_1367111
|
2917007000NRG24080220241608105
|
026339915
|
08/02/2024
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL056278
|
00409
|
SIBL0000274
|
1120
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8304
|
TN2917007_080723APB_FTO_476580
|
2917007000NRG24080720230490037
|
036102182
|
08/07/2023
|
VIJAYA
|
VIJAYA
|
2917007WL018938
|
00409
|
SIBL0000274
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8305
|
TN2917007_090923APB_FTO_778197
|
2917007000NRG24090920230915147
|
019403736
|
09/09/2023
|
Nallammal Vaiyapuri
|
Nallammal Vaiyapuri
|
2917007WL033791
|
00415
|
SBIN0005631
|
1710
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8306
|
TN2917007_090923APB_FTO_777917
|
2917007000NRG24090920230921335
|
019403736
|
09/09/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL034035
|
00177
|
IOBA0000936
|
1458
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8307
|
TN2917007_090923APB_FTO_777917
|
2917007000NRG24090920230921467
|
019403736
|
09/09/2023
|
MEENA
|
MEENA
|
2917007WL034040
|
00177
|
IOBA0000936
|
972
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8308
|
TN2917006_031123APB_FTO_1018398
|
2917006000NRG24031120231218118
|
033624503
|
03/11/2023
|
Jayarani
|
Jayarani
|
2917006WL043495
|
00048
|
BKID0008307
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8309
|
TN2917006_110823APB_FTO_632491
|
2917006000NRG24090820230693309
|
038816076
|
11/08/2023
|
Kala
|
Kala
|
2917006WL026171
|
00177
|
IOBA0000043
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8310
|
TN2917006_110523APB_FTO_182342
|
2917006000NRG24110520230153806
|
039247914
|
11/05/2023
|
senthamarai
|
senthamarai
|
2917006WL006066
|
00227
|
KVBL0001218
|
1440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8311
|
TN2917006_111223APB_FTO_1173798
|
2917006000NRG24111220231390999
|
057027117
|
11/12/2023
|
Kulandaivel
|
Kulandaivel
|
2917006WL049523
|
00176
|
IDIB000S077
|
1000
|
05/03/2024
|
A/c Blocked or Frozen
|
8312
|
TN2917006_120723APB_FTO_493472
|
2917006000NRG24120720230512480
|
022265502
|
12/07/2023
|
pappa
|
pappa
|
2917006WL019648
|
00715
|
DBSS0IN0459
|
2058
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8313
|
TN2917006_130423APB_FTO_47076
|
2917006000NRG24130420230025643
|
038740352
|
13/04/2023
|
savithiri
|
savithiri
|
2917006WL001028
|
00177
|
IOBA0000254
|
964
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8314
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24140620230342410
|
018284830
|
15/06/2023
|
Boopathy
|
Boopathy
|
2917006WL013500
|
00048
|
BKID0008307
|
882
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8315
|
TN2917006_141223APB_FTO_1186056
|
2917006000NRG24141220231396380
|
057031015
|
14/12/2023
|
Vasantha
|
Vasantha
|
2917006WL049696
|
00048
|
BKID0008307
|
750
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8316
|
TN2917006_160224APB_FTO_1391521
|
2917006000NRG24150220241630168
|
051488762
|
16/02/2024
|
Backiam
|
Backiam
|
2917006WL057107
|
00048
|
BKID0008307
|
1250
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8317
|
TN2917006_190523APB_FTO_217114
|
2917006000NRG24180520230184553
|
033385830
|
19/05/2023
|
Saroja
|
Saroja
|
2917006WL007295
|
00415
|
SBIN0005631
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
TN2917006_190523APB_FTO_217114
|
2917006000NRG24180520230184598
|
033385830
|
19/05/2023
|
Valarmathi
|
Valarmathi
|
2917006WL007295
|
00415
|
SBIN0005631
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
TN2917006_200423APB_FTO_80099
|
2917006000NRG24200420230051849
|
038719800
|
20/04/2023
|
Kamatchi
|
Kamatchi
|
2917006WL002108
|
00177
|
IOBA0000635
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8320
|
TN2917006_220623APB_FTO_403929
|
2917006000NRG24210620230384811
|
012836997
|
22/06/2023
|
Maragatham
|
Maragatham
|
2917006WL015057
|
00715
|
DBSS0IN0459
|
1470
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8321
|
TN2917006_220623APB_FTO_403929
|
2917006000NRG24220620230386732
|
012836997
|
22/06/2023
|
Rathinammal
|
Rathinammal
|
2917006WL015130
|
00048
|
BKID0008307
|
1470
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8322
|
TN2917006_250823APB_FTO_702498
|
2917006000NRG24230820230787917
|
051504531
|
25/08/2023
|
Lalithal
|
Lalithal
|
2917006WL029485
|
00078
|
CNRB0001616
|
530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8323
|
TN2917006_250823APB_FTO_702498
|
2917006000NRG24230820230787941
|
051504531
|
25/08/2023
|
Lakshmi
|
Lakshmi
|
2917006WL029485
|
00078
|
CNRB0001616
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
TN2917006_260523APB_FTO_259918
|
2917006000NRG24260520230235136
|
026726166
|
26/05/2023
|
maniyammai
|
maniyammai
|
2917006WL009483
|
00048
|
BKID0008307
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8325
|
TN2917006_260523APB_FTO_259918
|
2917006000NRG24260520230235534
|
026726166
|
26/05/2023
|
Sudha
|
Sudha
|
2917006WL009492
|
00048
|
BKID0008307
|
1530
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8326
|
TN2917006_260523APB_FTO_258166
|
2917006000NRG24260520230235966
|
026726166
|
26/05/2023
|
Chitra
|
Chitra
|
2917006WL009506
|
00176
|
IDIB000S077
|
1250
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8327
|
TN2917007_160723APB_FTO_510261
|
2917007000NRG24160720230553495
|
037141095
|
16/07/2023
|
KANAGAVALLI. A
|
KANAGAVALLI. A
|
2917007WL021074
|
00177
|
IOBA0000936
|
240
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8328
|
TN2917007_210523APB_FTO_229335
|
2917007000NRG24200520230205458
|
033385781
|
21/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917007WL008050
|
00177
|
IOBA0000936
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8329
|
TN2917007_210523APB_FTO_229335
|
2917007000NRG24200520230205510
|
033385781
|
21/05/2023
|
chinnathayee
|
chinnathayee
|
2917007WL008050
|
00177
|
IOBA0000936
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8330
|
TN2917007_220523APB_FTO_236539
|
2917007000NRG24220520230219268
|
033385781
|
22/05/2023
|
SAROJA
|
SAROJA
|
2917007WL008750
|
00415
|
SBIN0005631
|
705
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8331
|
TN2917007_241123FTO_1105530
|
2917007000NRG24241120231316971
|
028033663
|
24/11/2023
|
Johnsirani
|
Johnsirani
|
2917007WL0047034
|
00176
|
IDIB000S077
|
1578
|
05/02/2024
|
A/c Blocked or Frozen
|
8332
|
TN2917007_241123FTO_1105530
|
2917007000NRG24241120231316992
|
028033663
|
24/11/2023
|
Sanjeevi
|
Sanjeevi
|
2917007WL0047044
|
00176
|
IDIB000S077
|
4116
|
05/02/2024
|
Account closed
|
8333
|
TN2917007_260523APB_FTO_260254
|
2917007000NRG24250520230225659
|
026726166
|
26/05/2023
|
REVATHI
|
REVATHI
|
2917007WL009132
|
00177
|
IOBA0000936
|
480
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8334
|
TN2917007_260523APB_FTO_260254
|
2917007000NRG24250520230225689
|
026726166
|
26/05/2023
|
THANGAPONNU
|
THANGAPONNU
|
2917007WL009132
|
00177
|
IOBA0000936
|
720
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8335
|
TN2917007_281023APB_FTO_992859
|
2917007000NRG24271020231186402
|
042767735
|
28/10/2023
|
Muniyappan
|
Muniyappan
|
2917007WL042318
|
00177
|
IOBA0000936
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8336
|
TN2917007_281223FTO_1244062
|
2917007000NRG24281220231465720
|
044818262
|
28/12/2023
|
PALANIAMMAL A
|
PALANIAMMAL A
|
2917007WL051489
|
00177
|
IOBA0000936
|
250
|
15/03/2024
|
Account closed
|
8337
|
TN2917007_300723APB_FTO_573358
|
2917007000NRG24300720230634658
|
031005779
|
30/07/2023
|
SHANTHI
|
SHANTHI
|
2917007WL023912
|
00176
|
IDIB000S077
|
1440
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8338
|
TN2917008_050124APB_FTO_1273695
|
2917008000NRG24050120241513705
|
044159532
|
05/01/2024
|
MEENAKSHI
|
MEENAKSHI
|
2917008WL052808
|
00048
|
BKID0008318
|
1548
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8339
|
TN2917006_240723APB_FTO_544788
|
2917006000NRG24200720230559629
|
019266538
|
24/07/2023
|
Palaniyammal
|
Palaniyammal
|
2917006WL021275
|
00227
|
KVBL0001218
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8340
|
TN2917006_200923APB_FTO_809683
|
2917006000NRG24200920230968891
|
016334973
|
20/09/2023
|
Kandasamy
|
Kandasamy
|
2917006WL035622
|
00078
|
CNRB0001616
|
2058
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8341
|
TN2917006_210623APB_FTO_400194
|
2917006000NRG24210620230382272
|
023509981
|
21/06/2023
|
pappa
|
pappa
|
2917006WL015001
|
00715
|
DBSS0IN0459
|
2058
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8342
|
TN2917006_241123APB_FTO_1103747
|
2917006000NRG24231120231300540
|
028036285
|
24/11/2023
|
sarasu
|
sarasu
|
2917006WL046548
|
00177
|
IOBA0000254
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
TN2917006_241123APB_FTO_1104257
|
2917006000NRG24231120231303854
|
028036285
|
24/11/2023
|
vaneeswari
|
vaneeswari
|
2917006WL046637
|
00078
|
CNRB0001616
|
260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
TN2917006_300923APB_FTO_855134
|
2917006000NRG24280920231012464
|
033626091
|
30/09/2023
|
Sagunthala
|
Sagunthala
|
2917006WL037030
|
00176
|
IDIB000S077
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8345
|
TN2917006_300923APB_FTO_856578
|
2917006000NRG24290920231022828
|
033626091
|
30/09/2023
|
Pangajam
|
Pangajam
|
2917006WL037355
|
00078
|
CNRB0001616
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
TN2917006_291223APB_FTO_1250645
|
2917006000NRG24291220231482012
|
044180145
|
29/12/2023
|
Sathyadevi
|
Sathyadevi
|
2917006WL051892
|
00048
|
BKID0008307
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8347
|
TN2917006_291223APB_FTO_1250645
|
2917006000NRG24291220231482211
|
044180145
|
29/12/2023
|
Vari
|
Vari
|
2917006WL051896
|
00048
|
BKID0008307
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8348
|
TN2917006_011223APB_FTO_1132502
|
2917006000NRG24301120231330917
|
057027895
|
01/12/2023
|
Vasantha
|
Vasantha
|
2917006WL047604
|
00048
|
BKID0008307
|
1000
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8349
|
TN2917006_301123FTO_1125864
|
2917006000NRG24301120231331500
|
028034023
|
30/11/2023
|
Rasammal
|
Rasammal
|
2917006WL0047617
|
00227
|
KVBL0001218
|
1250
|
01/02/2024
|
Account closed
|
8350
|
TN2917006_301123FTO_1125864
|
2917006000NRG24301120231331736
|
028034023
|
30/11/2023
|
lakshmi
|
lakshmi
|
2917006WL0047634
|
00415
|
SBIN0005631
|
1500
|
01/02/2024
|
Account closed
|
8351
|
TN2917007_010423APB_FTO_3484
|
2917007000NRG23010420231390899
|
018529222
|
01/04/2023
|
REVATHI
|
REVATHI
|
2917007WL052423
|
00177
|
IOBA0001371
|
410
|
06/05/2023
|
Account closed
|
8352
|
TN2917007_010423APB_FTO_635
|
2917007000NRG23310320231373634
|
018529264
|
01/04/2023
|
Nallammal
|
Nallammal
|
2917007WL051742
|
00176
|
IDIB000S077
|
1686
|
06/05/2023
|
Account closed
|
8353
|
TN2917005_150623APB_FTO_367529
|
2917005000NRG24150620230353652
|
018284830
|
15/06/2023
|
Thangammal
|
Thangammal
|
2917005WL013824
|
00177
|
IOBA0000043
|
1764
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8354
|
TN2917005_171123APB_FTO_1077495
|
2917005000NRG24161120231277652
|
028031471
|
17/11/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917005WL045584
|
00078
|
CNRB0001274
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8355
|
TN2917005_210723APB_FTO_530100
|
2917005000NRG24210720230571149
|
044227305
|
21/07/2023
|
SAKUNTHALA.T
|
SAKUNTHALA.T
|
2917005WL021663
|
00715
|
DBSS0IN0604
|
1004
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
TN2917005_210923APB_FTO_813356
|
2917005000NRG24210920230970991
|
016350911
|
21/09/2023
|
KOKILA
|
KOKILA
|
2917005WL035755
|
00078
|
CNRB0001274
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8357
|
TN2917005_210923APB_FTO_813385
|
2917005000NRG24210920230973884
|
016350911
|
21/09/2023
|
SAKUNTHALA.T
|
SAKUNTHALA.T
|
2917005WL035797
|
00715
|
DBSS0IN0604
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8358
|
TN2917005_220923APB_FTO_820659
|
2917005000NRG24210920230976568
|
016352331
|
22/09/2023
|
SEERUMPAYEE
|
SEERUMPAYEE
|
2917005WL035879
|
00048
|
BKID0008308
|
780
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8359
|
TN2917005_240823APB_FTO_697611
|
2917005000NRG24240820230795736
|
030506155
|
24/08/2023
|
Ramar
|
Ramar
|
2917005WL029782
|
00048
|
BKID0008308
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8360
|
TN2917005_240823APB_FTO_697611
|
2917005000NRG24240820230800347
|
030506155
|
24/08/2023
|
KAMALA
|
KAMALA
|
2917005WL029889
|
00078
|
CNRB0001274
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8361
|
TN2917005_240823APB_FTO_697611
|
2917005000NRG24240820230800407
|
030506155
|
24/08/2023
|
NIRMALA
|
NIRMALA
|
2917005WL029889
|
00078
|
CNRB0001274
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8362
|
TN2917005_310723FTO_577014
|
2917005000NRG24310720230637103
|
028705995
|
31/07/2023
|
Mariyayee
|
Mariyayee
|
2917005WL0024017
|
00715
|
DBSS0IN0604
|
753
|
05/08/2023
|
Dormant Account
|
8363
|
TN2917006_020923APB_FTO_747418
|
2917006000NRG24010920230856604
|
051504056
|
02/09/2023
|
Ponnammal
|
Ponnammal
|
2917006WL031751
|
00415
|
SBIN0000856
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8364
|
TN2917006_020923APB_FTO_747859
|
2917006000NRG24010920230867830
|
051504056
|
02/09/2023
|
Gunamathi
|
Gunamathi
|
2917006WL032123
|
00415
|
SBIN0005631
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8365
|
TN2917006_011223APB_FTO_1132502
|
2917006000NRG24011220231344428
|
057027895
|
01/12/2023
|
Meenakshi
|
Meenakshi
|
2917006WL047979
|
00048
|
BKID0008307
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8366
|
TN2917006_011223APB_FTO_1132502
|
2917006000NRG24011220231344438
|
057027895
|
01/12/2023
|
logambal
|
logambal
|
2917006WL047979
|
00048
|
BKID0008307
|
500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8367
|
TN2917006_040523APB_FTO_148149
|
2917006000NRG24040520230124297
|
039248271
|
04/05/2023
|
Thangammal
|
Thangammal
|
2917006WL004868
|
00078
|
CNRB0001616
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8368
|
TN2917006_040823FTO_594176
|
2917006000NRG24040820230657732
|
038816225
|
04/08/2023
|
Raman
|
Raman
|
2917006WL024743
|
00227
|
KVBL0001218
|
1764
|
17/11/2023
|
Account closed
|
8369
|
TN2917006_070723APB_FTO_468560
|
2917006000NRG24050720230469846
|
036102393
|
07/07/2023
|
Rasammal
|
Rasammal
|
2917006WL018246
|
00415
|
SBIN0005631
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8370
|
TN2917006_070723APB_FTO_468807
|
2917006000NRG24060720230473292
|
036102393
|
07/07/2023
|
Ponnusamy
|
Ponnusamy
|
2917006WL018316
|
00078
|
CNRB0003466
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8371
|
TN2917006_071023APB_FTO_892199
|
2917006000NRG24061020231068223
|
033626934
|
07/10/2023
|
leelavathy
|
leelavathy
|
2917006WL038716
|
00227
|
KVBL0001218
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8372
|
TN2917006_090623APB_FTO_330973
|
2917006000NRG24080620230305575
|
033445871
|
09/06/2023
|
Bommaye
|
Bommaye
|
2917006WL012066
|
00177
|
IOBA0000043
|
1440
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8373
|
TN2917006_090224APB_FTO_1369996
|
2917006000NRG24090220241618259
|
026339915
|
09/02/2024
|
Geetha
|
Geetha
|
2917006WL056592
|
00078
|
CNRB0001616
|
1350
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8374
|
TN2917006_110523APB_FTO_182626
|
2917006000NRG24110520230154385
|
039247914
|
11/05/2023
|
Pangajam
|
Pangajam
|
2917006WL006103
|
00078
|
CNRB0001616
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8375
|
TN2917006_160923APB_FTO_797413
|
2917006000NRG24140920230932511
|
016351810
|
16/09/2023
|
Gunamathi
|
Gunamathi
|
2917006WL034421
|
00415
|
SBIN0005631
|
1764
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8376
|
TN2917006_160224APB_FTO_1392127
|
2917006000NRG24150220241631960
|
051488762
|
16/02/2024
|
Gandhimathi
|
Gandhimathi
|
2917006WL057186
|
00715
|
DBSS0IN0459
|
1025
|
10/04/2024
|
A/c Blocked or Frozen
|
8377
|
TN2917006_160923APB_FTO_797274
|
2917006000NRG24150920230948496
|
016351810
|
16/09/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917006WL034936
|
00048
|
BKID0008307
|
1225
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8378
|
TN2917007_290723APB_FTO_570190
|
2917007000NRG24290720230628277
|
031005779
|
29/07/2023
|
Devika
|
Devika
|
2917007WL023635
|
00177
|
IOBA0001371
|
690
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8379
|
TN2917007_290823APB_FTO_723604
|
2917007000NRG24290820230833403
|
051504251
|
29/08/2023
|
Ariyamala
|
Ariyamala
|
2917007WL030992
|
00177
|
IOBA0000936
|
1380
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8380
|
TN2917008_041023APB_FTO_868894
|
2917008000NRG24041020231050255
|
033625774
|
04/10/2023
|
Devaraj
|
Devaraj
|
2917008WL038168
|
00048
|
BKID0008318
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8381
|
TN2917006_060923APB_FTO_759660
|
2917006000NRG24060920230881958
|
016353331
|
06/09/2023
|
Malar
|
Malar
|
2917006WL032742
|
00415
|
SBIN0005631
|
2058
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8382
|
TN2917006_090923APB_FTO_774335
|
2917006000NRG24070920230888755
|
051505144
|
09/09/2023
|
murugan
|
murugan
|
2917006WL033063
|
00177
|
IOBA0000254
|
765
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8383
|
TN2917006_110523APB_FTO_181844
|
2917006000NRG24110520230151545
|
039247914
|
11/05/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917006WL005997
|
00078
|
CNRB0001616
|
1560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8384
|
TN2917006_130423APB_FTO_47303
|
2917006000NRG24120420230024325
|
038740352
|
13/04/2023
|
Rukmani
|
Rukmani
|
2917006WL000990
|
00177
|
IOBA0000254
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
TN2917006_130723APB_FTO_496147
|
2917006000NRG24130720230522761
|
016044820
|
13/07/2023
|
Thenmozhli
|
Thenmozhli
|
2917006WL019964
|
00715
|
DBSS0IN0459
|
1225
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8386
|
TN2917006_180823APB_FTO_667899
|
2917006000NRG24170820230749488
|
039186890
|
18/08/2023
|
Pangajam
|
Pangajam
|
2917006WL028116
|
00078
|
CNRB0001616
|
1255
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8387
|
TN2917006_190523APB_FTO_217413
|
2917006000NRG24180520230192074
|
033385830
|
19/05/2023
|
Bommaye
|
Bommaye
|
2917006WL007511
|
00177
|
IOBA0000043
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8388
|
TN2917006_190523APB_FTO_216976
|
2917006000NRG24180520230192876
|
033385830
|
19/05/2023
|
Indhirani
|
Indhirani
|
2917006WL007553
|
00177
|
IOBA0000254
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8389
|
TN2917006_190523APB_FTO_218022
|
2917006000NRG24190520230196198
|
033385830
|
19/05/2023
|
Selvarani
|
Selvarani
|
2917006WL007688
|
00078
|
CNRB0001616
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8390
|
TN2917006_200723APB_FTO_524708
|
2917006000NRG24190720230556779
|
023045496
|
20/07/2023
|
Rathinammal
|
Rathinammal
|
2917006WL021192
|
00048
|
BKID0008307
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8391
|
TN2917006_240723APB_FTO_544461
|
2917006000NRG24190720230557083
|
019266538
|
24/07/2023
|
Rama
|
Rama
|
2917006WL021200
|
00078
|
CNRB0001616
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8392
|
TN2917006_210723APB_FTO_526997
|
2917006000NRG24200720230565191
|
023045496
|
21/07/2023
|
Kala
|
Kala
|
2917006WL021493
|
00415
|
SBIN0005631
|
1040
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8393
|
TN2917006_211023APB_FTO_963661
|
2917006000NRG24201020231149390
|
051504910
|
21/10/2023
|
Lakshmi
|
Lakshmi
|
2917006WL041195
|
00177
|
IOBA0000043
|
940
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8394
|
TN2917006_230923APB_FTO_826262
|
2917006000NRG24210920230975259
|
016339106
|
23/09/2023
|
Chellam
|
Chellam
|
2917006WL035837
|
00048
|
BKID0008307
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
TN2917006_230923APB_FTO_826262
|
2917006000NRG24210920230975568
|
016339106
|
23/09/2023
|
Jayarani
|
Jayarani
|
2917006WL035842
|
00048
|
BKID0008307
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8396
|
TN2917006_230923APB_FTO_827024
|
2917006000NRG24230920230997221
|
016339106
|
23/09/2023
|
Vanitha
|
Vanitha
|
2917006WL036518
|
00177
|
IOBA0000043
|
500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
TN2917006_261023APB_FTO_978388
|
2917006000NRG24261020231168590
|
042766595
|
26/10/2023
|
Lakshmi
|
Lakshmi
|
2917006WL041800
|
00078
|
CNRB0001616
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
TN2917006_280723APB_FTO_564815
|
2917006000NRG24270720230609744
|
028705959
|
28/07/2023
|
Soundara rajan
|
Soundara rajan
|
2917006WL022929
|
00048
|
BKID0008307
|
1764
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8399
|
TN2917006_280723APB_FTO_565557
|
2917006000NRG24270720230611553
|
028705959
|
28/07/2023
|
MARAHADHAM M
|
MARAHADHAM M
|
2917006WL023048
|
00177
|
IOBA0000254
|
1470
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8400
|
TN2917006_300923APB_FTO_856207
|
2917006000NRG24280920231014676
|
033626091
|
30/09/2023
|
lakshmi
|
lakshmi
|
2917006WL037112
|
00415
|
SBIN0005631
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8401
|
TN2917007_060523APB_FTO_161072
|
2917007000NRG24050520230137671
|
039248011
|
06/05/2023
|
Kavitha
|
Kavitha
|
2917007WL005444
|
00177
|
IOBA0000936
|
1275
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8402
|
TN2917007_060523APB_FTO_161072
|
2917007000NRG24050520230137742
|
039248011
|
06/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917007WL005446
|
00177
|
IOBA0000936
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8403
|
TN2917007_071223FTO_1154279
|
2917007000NRG24071220231360800
|
057029758
|
07/12/2023
|
AMUTHA
|
AMUTHA
|
2917007WL0048634
|
00415
|
SBIN0005631
|
1500
|
05/03/2024
|
Account closed
|
8404
|
TN2917007_141023APB_FTO_928396
|
2917007000NRG24131020231118933
|
033624346
|
14/10/2023
|
maheswari
|
maheswari
|
2917007WL040265
|
00177
|
IOBA0000936
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8405
|
TN2917007_140723FTO_504161
|
2917007000NRG24140720230537219
|
034775939
|
14/07/2023
|
SARASWATHI
|
SARASWATHI
|
2917007WL0020499
|
00078
|
CNRB0001227
|
260
|
21/07/2023
|
No Such Account
|
8406
|
TN2917007_181123APB_FTO_1084672
|
2917007000NRG24171120231289027
|
028031791
|
18/11/2023
|
RASU M
|
RASU M
|
2917007WL045924
|
00177
|
IOBA0001371
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8407
|
TN2917007_190823APB_FTO_678772
|
2917007000NRG24190820230781821
|
007833071
|
19/08/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL029246
|
00177
|
IOBA0001371
|
1250
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8408
|
TN2917007_190823APB_FTO_678772
|
2917007000NRG24190820230781915
|
007833071
|
19/08/2023
|
Palanisamy.P
|
Palanisamy.P
|
2917007WL029246
|
00177
|
IOBA0001371
|
1000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8409
|
TN2917007_210423APB_FTO_93581
|
2917007000NRG24210420230078401
|
038719514
|
21/04/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL003074
|
00177
|
IOBA0001371
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8410
|
TN2917007_230923APB_FTO_824986
|
2917007000NRG24220920230986277
|
016337480
|
23/09/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917007WL036212
|
00177
|
IOBA0000936
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8411
|
TN2917007_060523APB_FTO_162593
|
2917007000NRG24050520230135360
|
039248011
|
06/05/2023
|
MALIGA
|
MALIGA
|
2917007WL005353
|
00227
|
KVBL0001640
|
470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8412
|
TN2917007_050823APB_FTO_606492
|
2917007000NRG24050820230678810
|
030505984
|
05/08/2023
|
Mookkayee
|
Mookkayee
|
2917007WL025554
|
00409
|
SIBL0000274
|
984
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8413
|
TN2917007_060523APB_FTO_161997
|
2917007000NRG24060520230140534
|
039248011
|
06/05/2023
|
KAALIYAMMAL
|
KAALIYAMMAL
|
2917007WL005547
|
00177
|
IOBA0000936
|
1075
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8414
|
TN2917007_100623APB_FTO_342978
|
2917007000NRG24090620230323235
|
033445629
|
10/06/2023
|
Renuga
|
Renuga
|
2917007WL012710
|
00176
|
IDIB000S077
|
1470
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8415
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24180520230188305
|
033385830
|
19/05/2023
|
maniyammai
|
maniyammai
|
2917006WL007407
|
00048
|
BKID0008307
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8416
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24180520230188478
|
033385830
|
19/05/2023
|
Rathinammal
|
Rathinammal
|
2917006WL007411
|
00048
|
BKID0008307
|
1225
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8417
|
TN2917006_180823APB_FTO_667628
|
2917006000NRG24180820230756447
|
039186890
|
18/08/2023
|
Pothumponnu
|
Pothumponnu
|
2917006WL028419
|
00415
|
SBIN0005631
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8418
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24190520230197551
|
033385830
|
19/05/2023
|
Sumathi
|
Sumathi
|
2917006WL007738
|
00048
|
BKID0008307
|
735
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8419
|
TN2917006_211023APB_FTO_964103
|
2917006000NRG24191020231141160
|
051504910
|
21/10/2023
|
Selvarani
|
Selvarani
|
2917006WL040950
|
00078
|
CNRB0001616
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8420
|
TN2917006_200923APB_FTO_809683
|
2917006000NRG24200920230968903
|
016334973
|
20/09/2023
|
Malar
|
Malar
|
2917006WL035626
|
00415
|
SBIN0005631
|
2058
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8421
|
TN2917006_241123APB_FTO_1104257
|
2917006000NRG24231120231304007
|
028036285
|
24/11/2023
|
Nirmala
|
Nirmala
|
2917006WL046642
|
00078
|
CNRB0001616
|
520
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8422
|
TN2917006_280823APB_FTO_715454
|
2917006000NRG24250820230817082
|
051504312
|
28/08/2023
|
Arukani
|
Arukani
|
2917006WL030431
|
00048
|
BKID0008307
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8423
|
TN2917006_261023APB_FTO_978767
|
2917006000NRG24261020231167095
|
042766595
|
26/10/2023
|
Sambooranam
|
Sambooranam
|
2917006WL041764
|
00048
|
BKID0008307
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8424
|
TN2917006_280723APB_FTO_564218
|
2917006000NRG24270720230607501
|
031006085
|
28/07/2023
|
Subramani
|
Subramani
|
2917006WL022882
|
00415
|
SBIN0005631
|
1500
|
03/08/2023
|
A/c Blocked or Frozen
|
8425
|
TN2917006_300923APB_FTO_855134
|
2917006000NRG24280920231012689
|
033626091
|
30/09/2023
|
Prema
|
Prema
|
2917006WL037039
|
00078
|
CNRB0001616
|
1150
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8426
|
TN2917006_300923APB_FTO_856619
|
2917006000NRG24290920231024552
|
033626091
|
30/09/2023
|
Karoline
|
Karoline
|
2917006WL037405
|
00227
|
KVBL0001218
|
1500
|
21/11/2023
|
Account closed
|
8427
|
TN2917006_300923APB_FTO_856619
|
2917006000NRG24290920231024880
|
033626091
|
30/09/2023
|
parameshwari
|
parameshwari
|
2917006WL037417
|
00227
|
KVBL0001218
|
1440
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8428
|
TN2917007_050124APB_FTO_1273620
|
2917007000NRG24050120241508716
|
044159532
|
05/01/2024
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL052686
|
00177
|
IOBA0000936
|
1325
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8429
|
TN2917007_100623APB_FTO_344186
|
2917007000NRG24090620230329407
|
033445629
|
10/06/2023
|
kanniyammal
|
kanniyammal
|
2917007WL012941
|
00177
|
IOBA0000936
|
1440
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8430
|
TN2917007_141023APB_FTO_928559
|
2917007000NRG24141020231121098
|
033624346
|
14/10/2023
|
KANNAKI
|
KANNAKI
|
2917007WL040342
|
00177
|
IOBA0000936
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8431
|
TN2917007_150723APB_FTO_508065
|
2917007000NRG24150720230546023
|
034776164
|
15/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL020791
|
00409
|
SIBL0000274
|
1320
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8432
|
TN2917007_170623APB_FTO_384107
|
2917007000NRG24170620230380346
|
025175945
|
17/06/2023
|
KANAGAVALLI. A
|
KANAGAVALLI. A
|
2917007WL014834
|
00177
|
IOBA0000936
|
494
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8433
|
TN2917007_190823APB_FTO_677559
|
2917007000NRG24190820230776323
|
007833071
|
19/08/2023
|
REVATHI
|
REVATHI
|
2917007WL029071
|
00177
|
IOBA0000936
|
750
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8434
|
TN2917006_250823APB_FTO_703298
|
2917006000NRG24250820230808977
|
051504531
|
25/08/2023
|
pushpa
|
pushpa
|
2917006WL030137
|
00048
|
BKID0008307
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8435
|
TN2917006_280723APB_FTO_564173
|
2917006000NRG24270720230610895
|
031006085
|
28/07/2023
|
Balamani
|
Balamani
|
2917006WL023008
|
00227
|
KVBL0001218
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8436
|
TN2917006_291223APB_FTO_1250727
|
2917006000NRG24291220231480256
|
044180145
|
29/12/2023
|
Veeramalai
|
Veeramalai
|
2917006WL051855
|
00078
|
CNRB0001616
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8437
|
TN2917007_050823APB_FTO_605555
|
2917007000NRG24050820230678150
|
030505984
|
05/08/2023
|
Ariyamala
|
Ariyamala
|
2917007WL025507
|
00177
|
IOBA0000936
|
220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8438
|
TN2917007_130324FTO_1472028
|
2917007000NRG24130320241680928
|
033677564
|
13/03/2024
|
REGKASAMY
|
REGKASAMY
|
2917007WL0059239
|
00177
|
IOBA0000936
|
1764
|
16/04/2024
|
Account closed
|
8439
|
TN2917007_150723APB_FTO_508217
|
2917007000NRG24150720230546551
|
034776164
|
15/07/2023
|
VIMALADEVI
|
VIMALADEVI
|
2917007WL020799
|
00415
|
SBIN0005631
|
230
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8440
|
TN2917007_170623APB_FTO_384077
|
2917007000NRG24170620230380066
|
025175945
|
17/06/2023
|
Amirtham
|
Amirtham
|
2917007WL014831
|
00177
|
IOBA0000936
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8441
|
TN2917007_210423APB_FTO_93664
|
2917007000NRG24210420230078214
|
038719514
|
21/04/2023
|
KANAGAVALLI
|
KANAGAVALLI
|
2917007WL003070
|
00177
|
IOBA0000936
|
1175
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8442
|
TN2917007_210523APB_FTO_228200
|
2917007000NRG24210520230215162
|
033385781
|
21/05/2023
|
Manikandan A
|
Manikandan A
|
2917007WL008541
|
00177
|
IOBA0001371
|
1380
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8443
|
TN2917007_211023APB_FTO_964623
|
2917007000NRG24211020231162271
|
041761187
|
21/10/2023
|
Ariyamala
|
Ariyamala
|
2917007WL041567
|
00177
|
IOBA0000936
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8444
|
TN2917007_221223FTO_1220314
|
2917007000NRG24211220231441325
|
044818152
|
22/12/2023
|
VEERAMALAI
|
VEERAMALAI
|
2917007WL050818
|
00326
|
IDIB0PLB001
|
1020
|
15/03/2024
|
Account closed
|
8445
|
TN2917007_230623APB_FTO_411440
|
2917007000NRG24230620230409372
|
023494494
|
23/06/2023
|
AZHAGURANI
|
AZHAGURANI
|
2917007WL015982
|
00415
|
SBIN0005631
|
1300
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8446
|
TN2917007_310723APB_FTO_578300
|
2917007000NRG24280720230622675
|
028705959
|
31/07/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL023470
|
00409
|
SIBL0000274
|
1380
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8447
|
TN2917007_281023APB_FTO_994959
|
2917007000NRG24281020231195672
|
042767735
|
28/10/2023
|
THANGAPONNU
|
THANGAPONNU
|
2917007WL042735
|
00177
|
IOBA0000936
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8448
|
TN2917007_281223APB_FTO_1245490
|
2917007000NRG24281220231468578
|
044817307
|
28/12/2023
|
Kanniyammal
|
Kanniyammal
|
2917007WL051574
|
00415
|
SBIN0005631
|
1530
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8449
|
TN2917008_010723APB_FTO_448587
|
2917008000NRG24010720230456711
|
036103044
|
01/07/2023
|
Subbammal
|
Subbammal
|
2917008WL017754
|
00048
|
BKID0008318
|
980
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8450
|
TN2917008_030623APB_FTO_309065
|
2917008000NRG24030620230288680
|
027615814
|
03/06/2023
|
PICHAIYAMMAL
|
PICHAIYAMMAL
|
2917008WL011388
|
00177
|
IOBA0000635
|
1440
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8451
|
TN2917008_080823APB_FTO_618236
|
2917008000NRG24040820230666223
|
038816100
|
08/08/2023
|
MURUGAMBAL
|
MURUGAMBAL
|
2917008WL025109
|
00048
|
BKID0008318
|
1506
|
21/11/2023
|
Account closed
|
8452
|
TN2917006_240723APB_FTO_544693
|
2917006000NRG24190720230558688
|
019266538
|
24/07/2023
|
Indhira
|
Indhira
|
2917006WL021229
|
00415
|
SBIN0005631
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8453
|
TN2917006_020923APB_FTO_747240
|
2917006000NRG24310820230846046
|
051504056
|
02/09/2023
|
Periyakkal
|
Periyakkal
|
2917006WL031414
|
00177
|
IOBA0000635
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8454
|
TN2917007_030423APB_FTO_8561
|
2917007000NRG23030420231398261
|
018529215
|
03/04/2023
|
POOVAEE
|
POOVAEE
|
2917007WL052742
|
00177
|
IOBA0000936
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8455
|
TN2917007_060523APB_FTO_161130
|
2917007000NRG24050520230136513
|
039248011
|
06/05/2023
|
Mariyammal
|
Mariyammal
|
2917007WL005389
|
00177
|
IOBA0001371
|
820
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8456
|
TN2917007_020723APB_FTO_450546
|
2917007000NRG24020720230465334
|
036102852
|
02/07/2023
|
SHANTHI
|
SHANTHI
|
2917007WL018096
|
00176
|
IDIB000S077
|
1446
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8457
|
TN2917007_080723APB_FTO_478847
|
2917007000NRG24080720230505517
|
036102182
|
08/07/2023
|
palayee k
|
palayee k
|
2917007WL019468
|
00177
|
IOBA0000936
|
1205
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8458
|
TN2917007_141023APB_FTO_928279
|
2917007000NRG24131020231117976
|
033624346
|
14/10/2023
|
Jeya Kruppan
|
Jeya Kruppan
|
2917007WL040243
|
00415
|
SBIN0005631
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8459
|
TN2917007_141023APB_FTO_928279
|
2917007000NRG24131020231118407
|
033624346
|
14/10/2023
|
Chandira
|
Chandira
|
2917007WL040252
|
00415
|
SBIN0005631
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8460
|
TN2917007_151223APB_FTO_1194914
|
2917007000NRG24151220231416380
|
044818046
|
15/12/2023
|
Chithra
|
Chithra
|
2917007WL050170
|
00177
|
IOBA0000936
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8461
|
TN2917007_151223APB_FTO_1194914
|
2917007000NRG24151220231416480
|
044818046
|
15/12/2023
|
Amirtham
|
Amirtham
|
2917007WL050170
|
00177
|
IOBA0000936
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8462
|
TN2917007_210823APB_FTO_681694
|
2917007000NRG24190820230783509
|
039186726
|
21/08/2023
|
Karpagam
|
Karpagam
|
2917007WL029272
|
00177
|
IOBA0001371
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8463
|
TN2917007_211023APB_FTO_967185
|
2917007000NRG24211020231161634
|
041761187
|
21/10/2023
|
kanniyammal
|
kanniyammal
|
2917007WL041555
|
00177
|
IOBA0000936
|
1225
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8464
|
TN2917007_220723APB_FTO_540078
|
2917007000NRG24220720230591609
|
019266538
|
22/07/2023
|
Chandira
|
Chandira
|
2917007WL022354
|
00415
|
SBIN0005631
|
1260
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8465
|
TN2917007_230623APB_FTO_411006
|
2917007000NRG24230620230407616
|
023494494
|
23/06/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917007WL015899
|
00177
|
IOBA0000936
|
1060
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8466
|
TN2917007_240623APB_FTO_414658
|
2917007000NRG24240620230413308
|
023494673
|
24/06/2023
|
POOVAEE
|
POOVAEE
|
2917007WL016077
|
00177
|
IOBA0000936
|
1764
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8467
|
TN2917007_260523FTO_261121
|
2917007000NRG24260520230238802
|
026726050
|
26/05/2023
|
RAJALINGAM
|
RAJALINGAM
|
2917007WL009603
|
00177
|
IOBA0000936
|
480
|
01/06/2023
|
Account closed
|
8468
|
TN2917007_310723FTO_578688
|
2917007000NRG24270720230606635
|
028705995
|
31/07/2023
|
SUBIRAMANI
|
SUBIRAMANI
|
2917007WL0022867
|
00177
|
IOBA0000936
|
1530
|
05/08/2023
|
No Such Account
|
8469
|
TN2917007_310723FTO_578688
|
2917007000NRG24270720230606637
|
028705995
|
31/07/2023
|
SUBIRAMANI
|
SUBIRAMANI
|
2917007WL0022867
|
00177
|
IOBA0000936
|
765
|
05/08/2023
|
No Such Account
|
8470
|
TN2917007_281023APB_FTO_995150
|
2917007000NRG24281020231195149
|
042767735
|
28/10/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917007WL042721
|
00177
|
IOBA0001371
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8471
|
TN2917008_060523APB_FTO_161964
|
2917008000NRG24040520230127412
|
039247885
|
06/05/2023
|
Kanniyammal
|
Kanniyammal
|
2917008WL004972
|
00048
|
BKID0008318
|
1100
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8472
|
TN2917007_210423APB_FTO_93523
|
2917007000NRG24210420230078980
|
038719514
|
21/04/2023
|
Mookkayee
|
Mookkayee
|
2917007WL003080
|
00409
|
SIBL0000274
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8473
|
TN2917007_240723APB_FTO_544836
|
2917007000NRG24240720230593273
|
019266538
|
24/07/2023
|
KANAGAVALLI. A
|
KANAGAVALLI. A
|
2917007WL022420
|
00177
|
IOBA0000936
|
980
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8474
|
TN2917007_310723APB_FTO_578272
|
2917007000NRG24280720230622517
|
028705959
|
31/07/2023
|
Eswari
|
Eswari
|
2917007WL023463
|
00177
|
IOBA0000936
|
1150
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8475
|
TN2917007_300723APB_FTO_574034
|
2917007000NRG24300720230635964
|
031005779
|
30/07/2023
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL023926
|
00177
|
IOBA0000936
|
1250
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8476
|
TN2917008_010923APB_FTO_744499
|
2917008000NRG24010920230855315
|
051505032
|
01/09/2023
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2917008WL031724
|
00177
|
IOBA0000635
|
514
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8477
|
TN2917008_031123APB_FTO_1022593
|
2917008000NRG24031120231221703
|
033624503
|
03/11/2023
|
Kanagavalli
|
Kanagavalli
|
2917008WL043598
|
00048
|
BKID0008318
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8478
|
TN2917008_110124APB_FTO_1293989
|
2917008000NRG24110120241529527
|
044158433
|
11/01/2024
|
Maheswari
|
Maheswari
|
2917008WL053362
|
00177
|
IOBA0002084
|
1275
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8479
|
TN2917008_160423APB_FTO_63305
|
2917008000NRG24160420230044815
|
038740402
|
16/04/2023
|
Lakshmi
|
Lakshmi
|
2917008WL001747
|
00177
|
IOBA0000635
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8480
|
TN2917008_161223APB_FTO_1198498
|
2917008000NRG24161220231421028
|
044817510
|
16/12/2023
|
RADHA
|
RADHA
|
2917008WL050261
|
00177
|
IOBA0000635
|
765
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8481
|
TN2917008_180823APB_FTO_669687
|
2917008000NRG24180820230761006
|
039186890
|
18/08/2023
|
Maheswari
|
Maheswari
|
2917008WL028575
|
00048
|
BKID0008318
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8482
|
TN2917008_181023APB_FTO_939443
|
2917008000NRG24181020231129725
|
042767529
|
18/10/2023
|
ANJALAI
|
ANJALAI
|
2917008WL040605
|
00177
|
IOBA0002084
|
2058
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8483
|
TN2917008_201023APB_FTO_959920
|
2917008000NRG24201020231154073
|
032155270
|
20/10/2023
|
Maheswari
|
Maheswari
|
2917008WL041337
|
00048
|
BKID0008318
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8484
|
TN2917008_220723APB_FTO_539795
|
2917008000NRG24210720230568437
|
044227305
|
22/07/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL021613
|
00048
|
BKID0008318
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8485
|
TN2917008_230923APB_FTO_828997
|
2917008000NRG24220920230982663
|
016339106
|
23/09/2023
|
Kanniyammal
|
Kanniyammal
|
2917008WL036084
|
00048
|
BKID0008318
|
1530
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8486
|
TN2917008_280723APB_FTO_567533
|
2917008000NRG24270720230612794
|
028705959
|
28/07/2023
|
Rajasulachana
|
Rajasulachana
|
2917008WL023084
|
00177
|
IOBA0000635
|
1320
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8487
|
TN2917006_220623APB_FTO_404192
|
2917006000NRG24220620230386888
|
012836997
|
22/06/2023
|
Rajalingam
|
Rajalingam
|
2917006WL015135
|
00177
|
IOBA0000635
|
1560
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8488
|
TN2917006_260523APB_FTO_259025
|
2917006000NRG24260520230231620
|
026726166
|
26/05/2023
|
Nirmala
|
Nirmala
|
2917006WL009378
|
00078
|
CNRB0001616
|
500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8489
|
TN2917006_280723APB_FTO_564095
|
2917006000NRG24260720230600785
|
031006085
|
28/07/2023
|
Kanagambaram
|
Kanagambaram
|
2917006WL022643
|
00078
|
CNRB0001616
|
500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8490
|
TN2917007_091223FTO_1168306
|
2917007000NRG24091220231384235
|
057026792
|
09/12/2023
|
Angammal V
|
Angammal V
|
2917007WL0049323
|
00177
|
IOBA0000936
|
1452
|
05/03/2024
|
No Such Account
|
8491
|
TN2917007_120124APB_FTO_1298219
|
2917007000NRG24110120241535326
|
044158865
|
12/01/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2917007WL053526
|
00176
|
IDIB000S077
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8492
|
TN2917007_130523APB_FTO_197293
|
2917007000NRG24130520230176607
|
021064449
|
13/05/2023
|
Pushpam
|
Pushpam
|
2917007WL006954
|
00415
|
SBIN0005631
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8493
|
TN2917007_160923APB_FTO_797645
|
2917007000NRG24150920230947266
|
019403867
|
16/09/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL034861
|
00409
|
SIBL0000274
|
920
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8494
|
TN2917007_160224APB_FTO_1393622
|
2917007000NRG24160220241648550
|
035681071
|
16/02/2024
|
DEVI
|
DEVI
|
2917007WL057696
|
00177
|
IOBA0000936
|
240
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8495
|
TN2917007_160623APB_FTO_372920
|
2917007000NRG24160620230364825
|
025175945
|
16/06/2023
|
Pushpam
|
Pushpam
|
2917007WL014246
|
00415
|
SBIN0005631
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8496
|
TN2917007_190823APB_FTO_677519
|
2917007000NRG24190820230770638
|
007833071
|
19/08/2023
|
Thangarasu
|
Thangarasu
|
2917007WL028907
|
00701
|
IDIB0PLB001
|
1000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8497
|
TN2917007_190823APB_FTO_677519
|
2917007000NRG24190820230770695
|
007833071
|
19/08/2023
|
maheswari
|
maheswari
|
2917007WL028908
|
00177
|
IOBA0000936
|
1000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8498
|
TN2917007_210423APB_FTO_87408
|
2917007000NRG24200420230066612
|
038719514
|
21/04/2023
|
VAIRAMANI
|
VAIRAMANI
|
2917007WL002663
|
00415
|
SBIN0005631
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8499
|
TN2917007_210423APB_FTO_93581
|
2917007000NRG24210420230078390
|
038719514
|
21/04/2023
|
MAHADEVI
|
MAHADEVI
|
2917007WL003074
|
00177
|
IOBA0001371
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8500
|
TN2917007_240723APB_FTO_544647
|
2917007000NRG24220720230592541
|
019266538
|
24/07/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917007WL022400
|
00177
|
IOBA0000936
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8501
|
TN2917007_230523APB_FTO_243946
|
2917007000NRG24230520230221112
|
033385870
|
23/05/2023
|
Eswarai
|
Eswarai
|
2917007WL008843
|
00415
|
SBIN0005631
|
1380
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8502
|
TN2917007_260523APB_FTO_260134
|
2917007000NRG24250520230226203
|
026726166
|
26/05/2023
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL009143
|
00409
|
SIBL0000274
|
1470
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8503
|
TN2917007_260523APB_FTO_261170
|
2917007000NRG24260520230239154
|
026726166
|
26/05/2023
|
Chellammal
|
Chellammal
|
2917007WL009614
|
00701
|
IDIB0PLB001
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8504
|
TN2917007_230923APB_FTO_824986
|
2917007000NRG24220920230986643
|
016337480
|
23/09/2023
|
THANGAPONNU
|
THANGAPONNU
|
2917007WL036217
|
00177
|
IOBA0000936
|
250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8505
|
TN2917007_221223FTO_1225759
|
2917007000NRG24221220231458102
|
044817215
|
22/12/2023
|
Kanagavalli
|
Kanagavalli
|
2917007WL051248
|
00078
|
CNRB0016409
|
1560
|
15/03/2024
|
No Such Account
|
8506
|
TN2917007_281023APB_FTO_992822
|
2917007000NRG24271020231186279
|
042767735
|
28/10/2023
|
palayee k
|
palayee k
|
2917007WL042317
|
00177
|
IOBA0000936
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8507
|
TN2917008_160423FTO_63317
|
2917008000NRG23100420231400622
|
038719576
|
16/04/2023
|
ANJALAI
|
ANJALAI
|
2917008WL0053080
|
00701
|
IDIB0PLB001
|
420
|
17/05/2023
|
Account closed
|
8508
|
TN2917008_160423FTO_63317
|
2917008000NRG23100420231400624
|
038719576
|
16/04/2023
|
PARVATHI
|
PARVATHI
|
2917008WL0053081
|
00176
|
IDIB000K055
|
850
|
17/05/2023
|
No Such Account
|
8509
|
TN2917008_031123APB_FTO_1023274
|
2917008000NRG24031120231222554
|
033624503
|
03/11/2023
|
Geetha
|
Geetha
|
2917008WL043618
|
00048
|
BKID0008318
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8510
|
TN2917006_300623APB_FTO_440463
|
2917006000NRG24280620230428947
|
036103044
|
30/06/2023
|
Parameshwari
|
Parameshwari
|
2917006WL016743
|
00176
|
IDIB000S077
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8511
|
TN2917006_300923APB_FTO_854370
|
2917006000NRG24280920231010808
|
033626091
|
30/09/2023
|
Rathinammal
|
Rathinammal
|
2917006WL036990
|
00048
|
BKID0008307
|
735
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8512
|
TN2917006_290423APB_FTO_130944
|
2917006000NRG24290420230109648
|
038719595
|
29/04/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL004360
|
00048
|
BKID0008307
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8513
|
TN2917006_290423APB_FTO_130944
|
2917006000NRG24290420230109656
|
038719595
|
29/04/2023
|
Veerammal
|
Veerammal
|
2917006WL004360
|
00048
|
BKID0008307
|
720
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8514
|
TN2917006_290523APB_FTO_274620
|
2917006000NRG24290520230258438
|
016287119
|
29/05/2023
|
Veerammal
|
Veerammal
|
2917006WL010374
|
00048
|
BKID0008307
|
1300
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8515
|
TN2917006_290523APB_FTO_274620
|
2917006000NRG24290520230258491
|
016287119
|
29/05/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL010375
|
00048
|
BKID0008307
|
1560
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8516
|
TN2917006_290523APB_FTO_274620
|
2917006000NRG24290520230258605
|
016287119
|
29/05/2023
|
Suguna
|
Suguna
|
2917006WL010377
|
00715
|
DBSS0IN0459
|
780
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8517
|
TN2917006_300623APB_FTO_441711
|
2917006000NRG24300620230430426
|
036103044
|
30/06/2023
|
Lakshmi
|
Lakshmi
|
2917006WL016854
|
00177
|
IOBA0000043
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8518
|
TN2917006_020923APB_FTO_747331
|
2917006000NRG24310820230846753
|
051504056
|
02/09/2023
|
Rajeshwari
|
Rajeshwari
|
2917006WL031440
|
00177
|
IOBA0003760
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8519
|
TN2917007_010723APB_FTO_445761
|
2917007000NRG24010720230452667
|
036102852
|
01/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL017632
|
00409
|
SIBL0000274
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8520
|
TN2917007_020623APB_FTO_299517
|
2917007000NRG24020620230271803
|
027615619
|
02/06/2023
|
Palaniyammal
|
Palaniyammal
|
2917007WL010851
|
00177
|
IOBA0000936
|
1530
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8521
|
TN2917007_020923APB_FTO_748837
|
2917007000NRG24020920230871578
|
039186290
|
02/09/2023
|
Chandira
|
Chandira
|
2917007WL032231
|
00415
|
SBIN0005631
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8522
|
TN2917007_041123APB_FTO_1026225
|
2917007000NRG24041120231223831
|
033627471
|
04/11/2023
|
palayee k
|
palayee k
|
2917007WL043645
|
00177
|
IOBA0000936
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8523
|
TN2917007_070523APB_FTO_166546
|
2917007000NRG24060520230141102
|
039248011
|
07/05/2023
|
Balasubramani
|
Balasubramani
|
2917007WL005578
|
00177
|
IOBA0000936
|
720
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8524
|
TN2917007_070723APB_FTO_471783
|
2917007000NRG24070720230485925
|
036102182
|
07/07/2023
|
Chinnugoundar sankar
|
Chinnugoundar sankar
|
2917007WL018743
|
00415
|
SBIN0005631
|
1200
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8525
|
TN2917006_110124APB_FTO_1293269
|
2917006000NRG24110120241524640
|
044158162
|
11/01/2024
|
Ponnammal
|
Ponnammal
|
2917006WL053231
|
00415
|
SBIN0000856
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8526
|
TN2917006_141023APB_FTO_927092
|
2917006000NRG24121020231096322
|
033624346
|
14/10/2023
|
Kamalavalli
|
Kamalavalli
|
2917006WL039593
|
00177
|
IOBA0000254
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8527
|
TN2917006_141023APB_FTO_927092
|
2917006000NRG24121020231096402
|
033624346
|
14/10/2023
|
Anjalam
|
Anjalam
|
2917006WL039593
|
00177
|
IOBA0000254
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8528
|
TN2917008_120823APB_FTO_642504
|
2917008000NRG24120820230722651
|
038816154
|
12/08/2023
|
Maheswari
|
Maheswari
|
2917008WL027193
|
00048
|
BKID0008318
|
1440
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8529
|
TN2917008_131023APB_FTO_918770
|
2917008000NRG24131020231112631
|
033625948
|
13/10/2023
|
ELANGIYAM
|
ELANGIYAM
|
2917008WL040090
|
00048
|
BKID0008318
|
1275
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8530
|
TN2917006_020823APB_FTO_587095
|
2917006000NRG24020820230645541
|
014464979
|
02/08/2023
|
Kandasamy
|
Kandasamy
|
2917006WL024370
|
00078
|
CNRB0001616
|
1764
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8531
|
TN2917006_020823APB_FTO_587095
|
2917006000NRG24020820230645552
|
014464979
|
02/08/2023
|
Malar
|
Malar
|
2917006WL024375
|
00415
|
SBIN0005631
|
1764
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8532
|
TN2917006_040523APB_FTO_148409
|
2917006000NRG24040520230124868
|
039248271
|
04/05/2023
|
leelavathy
|
leelavathy
|
2917006WL004889
|
00227
|
KVBL0001218
|
720
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8533
|
TN2917006_040823APB_FTO_596159
|
2917006000NRG24040820230659581
|
038815926
|
04/08/2023
|
Geetha
|
Geetha
|
2917006WL024811
|
00078
|
CNRB0001616
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8534
|
TN2917006_050523APB_FTO_157485
|
2917006000NRG24050520230131788
|
039248240
|
05/05/2023
|
Sumathi
|
Sumathi
|
2917006WL005208
|
00048
|
BKID0008307
|
720
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8535
|
TN2917006_060423APB_FTO_23276
|
2917006000NRG24060420230006841
|
020056605
|
06/04/2023
|
Pooma
|
Pooma
|
2917006WL000228
|
00048
|
BKID0008307
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8536
|
TN2917006_090623APB_FTO_330939
|
2917006000NRG24070620230302549
|
033445871
|
09/06/2023
|
G Bakiyalakshmi
|
G Bakiyalakshmi
|
2917006WL011981
|
00415
|
SBIN0005631
|
1300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8537
|
TN2917006_080324APB_FTO_1455304
|
2917006000NRG24080320241679347
|
033679121
|
08/03/2024
|
Sudha
|
Sudha
|
2917006WL059093
|
00048
|
BKID0008307
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8538
|
TN2917006_091123APB_FTO_1044816
|
2917006000NRG24081120231234757
|
024342937
|
09/11/2023
|
Veeramalai
|
Veeramalai
|
2917006WL044038
|
00078
|
CNRB0001616
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8539
|
TN2917006_110823APB_FTO_633562
|
2917006000NRG24090820230692712
|
038816076
|
11/08/2023
|
pushpa
|
pushpa
|
2917006WL026159
|
00048
|
BKID0008307
|
980
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8540
|
TN2917006_091123APB_FTO_1044512
|
2917006000NRG24091120231237517
|
024342937
|
09/11/2023
|
Malayalan
|
Malayalan
|
2917006WL044122
|
00078
|
CNRB0001616
|
260
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8541
|
TN2917006_091123APB_FTO_1045166
|
2917006000NRG24091120231238705
|
024342937
|
09/11/2023
|
pappathi
|
pappathi
|
2917006WL044167
|
00078
|
CNRB0001616
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8542
|
TN2917006_110523APB_FTO_182926
|
2917006000NRG24100520230150035
|
039247914
|
11/05/2023
|
Maheshwari
|
Maheshwari
|
2917006WL005965
|
00048
|
BKID0008307
|
1446
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8543
|
TN2917006_110523APB_FTO_182926
|
2917006000NRG24100520230150168
|
039247914
|
11/05/2023
|
Rathinammal
|
Rathinammal
|
2917006WL005968
|
00048
|
BKID0008307
|
1440
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8544
|
TN2917006_110523APB_FTO_182926
|
2917006000NRG24100520230150421
|
039247914
|
11/05/2023
|
Mariyayee
|
Mariyayee
|
2917006WL005972
|
00048
|
BKID0008307
|
1446
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8545
|
TN2917006_110523APB_FTO_182926
|
2917006000NRG24100520230150455
|
039247914
|
11/05/2023
|
saroja
|
saroja
|
2917006WL005972
|
00048
|
BKID0008307
|
1446
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8546
|
TN2917006_110823APB_FTO_633418
|
2917006000NRG24100820230697136
|
038816076
|
11/08/2023
|
Rani
|
Rani
|
2917006WL026310
|
00177
|
IOBA0000043
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8547
|
TN2917006_130423APB_FTO_47051
|
2917006000NRG24130420230025774
|
038740352
|
13/04/2023
|
Malayalan
|
Malayalan
|
2917006WL001030
|
00078
|
CNRB0001616
|
240
|
19/05/2023
|
Account closed
|
8548
|
TN2917006_130423APB_FTO_47051
|
2917006000NRG24130420230027009
|
038740352
|
13/04/2023
|
parameshwari
|
parameshwari
|
2917006WL001079
|
00227
|
KVBL0001218
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8549
|
TN2917006_091123APB_FTO_1045166
|
2917006000NRG24081120231235899
|
024342937
|
09/11/2023
|
vijayalakshmi
|
vijayalakshmi
|
2917006WL044068
|
00078
|
CNRB0001616
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8550
|
TN2917006_090823APB_FTO_622795
|
2917006000NRG24090820230691833
|
038815673
|
09/08/2023
|
Malar
|
Malar
|
2917006WL026112
|
00415
|
SBIN0005631
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8551
|
TN2917006_090823APB_FTO_622795
|
2917006000NRG24090820230691849
|
038815673
|
09/08/2023
|
Yogeswari
|
Yogeswari
|
2917006WL026117
|
00176
|
IDIB000S077
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8552
|
TN2917006_110823APB_FTO_633562
|
2917006000NRG24090820230692659
|
038816076
|
11/08/2023
|
maniyammai
|
maniyammai
|
2917006WL026159
|
00048
|
BKID0008307
|
980
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8553
|
TN2917006_110823APB_FTO_633562
|
2917006000NRG24090820230692756
|
038816076
|
11/08/2023
|
Maheshwari
|
Maheshwari
|
2917006WL026160
|
00048
|
BKID0008307
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8554
|
TN2917006_110823APB_FTO_633562
|
2917006000NRG24090820230692839
|
038816076
|
11/08/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL026161
|
00048
|
BKID0008307
|
980
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8555
|
TN2917006_160923APB_FTO_797460
|
2917006000NRG24140920230927568
|
016351810
|
16/09/2023
|
Chithra
|
Chithra
|
2917006WL034284
|
00415
|
SBIN0005631
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8556
|
TN2917006_180823APB_FTO_667056
|
2917006000NRG24170820230738951
|
039186890
|
18/08/2023
|
Rasammal
|
Rasammal
|
2917006WL027817
|
00227
|
KVBL0001218
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8557
|
TN2917006_181023APB_FTO_940065
|
2917006000NRG24181020231129849
|
042767529
|
18/10/2023
|
Kandasamy
|
Kandasamy
|
2917006WL040631
|
00078
|
CNRB0001616
|
2058
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8558
|
TN2917006_200423APB_FTO_80850
|
2917006000NRG24200420230055798
|
038719800
|
20/04/2023
|
MARAHADHAM M
|
MARAHADHAM M
|
2917006WL002181
|
00177
|
IOBA0000254
|
1446
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8559
|
TN2917006_200423APB_FTO_80850
|
2917006000NRG24200420230058330
|
038719800
|
20/04/2023
|
Nirmala
|
Nirmala
|
2917006WL002251
|
00048
|
BKID0008307
|
1440
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8560
|
TN2917006_211223APB_FTO_1218021
|
2917006000NRG24211220231438404
|
044818119
|
21/12/2023
|
pappathi
|
pappathi
|
2917006WL050762
|
00078
|
CNRB0001616
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8561
|
TN2917006_220623APB_FTO_404292
|
2917006000NRG24220620230388052
|
012836997
|
22/06/2023
|
Palaniyammal
|
Palaniyammal
|
2917006WL015184
|
00227
|
KVBL0001218
|
500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8562
|
TN2917006_241123APB_FTO_1104212
|
2917006000NRG24231120231304336
|
028036285
|
24/11/2023
|
Maragatham
|
Maragatham
|
2917006WL046651
|
00715
|
DBSS0IN0459
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8563
|
TN2917006_241123APB_FTO_1104212
|
2917006000NRG24231120231308010
|
028036285
|
24/11/2023
|
Backiam
|
Backiam
|
2917006WL046766
|
00048
|
BKID0008307
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8564
|
TN2917008_060523APB_FTO_161996
|
2917008000NRG24050520230136010
|
039247885
|
06/05/2023
|
MARUTHAYEE
|
MARUTHAYEE
|
2917008WL005370
|
00177
|
IOBA0000635
|
880
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8565
|
TN2917008_060523APB_FTO_162002
|
2917008000NRG24050520230138013
|
039247885
|
06/05/2023
|
Umamaheswari
|
Umamaheswari
|
2917008WL005457
|
00177
|
IOBA0000635
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8566
|
TN2917008_060523APB_FTO_162012
|
2917008000NRG24050520230138470
|
039247885
|
06/05/2023
|
Nancy
|
Nancy
|
2917008WL005480
|
00048
|
BKID0008318
|
1110
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8567
|
TN2917008_070324APB_FTO_1449385
|
2917008000NRG24070320241675070
|
033678685
|
07/03/2024
|
CHELLAMMAL
|
CHELLAMMAL
|
2917008WL058868
|
00177
|
IOBA0002084
|
220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8568
|
TN2917008_111223APB_FTO_1175049
|
2917008000NRG24071220231371464
|
057027117
|
11/12/2023
|
Lavanyamahesh
|
Lavanyamahesh
|
2917008WL048916
|
00048
|
BKID0008318
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8569
|
TN2917008_150723APB_FTO_507058
|
2917008000NRG24140720230531447
|
034776164
|
15/07/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917008WL020337
|
00177
|
IOBA0002084
|
1446
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8570
|
TN2917008_170823APB_FTO_658268
|
2917008000NRG24140820230735719
|
039186958
|
17/08/2023
|
Saroja
|
Saroja
|
2917008WL027626
|
00177
|
IOBA0002709
|
1440
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8571
|
TN2917008_150723APB_FTO_507058
|
2917008000NRG24150720230538924
|
034776164
|
15/07/2023
|
Valambal
|
Valambal
|
2917008WL020557
|
00177
|
IOBA0002084
|
720
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8572
|
TN2917008_201023APB_FTO_952663
|
2917008000NRG24201020231143799
|
032155270
|
20/10/2023
|
MURUGAMBAL
|
MURUGAMBAL
|
2917008WL041047
|
00048
|
BKID0008318
|
1530
|
16/11/2023
|
Account closed
|
8573
|
TN2917008_230523FTO_241712
|
2917008000NRG24220520230216066
|
033385851
|
23/05/2023
|
Aarayee
|
Aarayee
|
2917008WL0008595
|
00177
|
IOBA0000635
|
1834
|
31/05/2023
|
Account closed
|
8574
|
TN2917008_240623APB_FTO_417036
|
2917008000NRG24230620230406306
|
023494494
|
24/06/2023
|
Chinnammal
|
Chinnammal
|
2917008WL015851
|
00048
|
BKID0008318
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8575
|
TN2917008_281023APB_FTO_996398
|
2917008000NRG24281020231192709
|
042767735
|
28/10/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917008WL042633
|
00177
|
IOBA0000635
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8576
|
TN2917008_281023APB_FTO_996562
|
2917008000NRG24281020231198823
|
042767735
|
28/10/2023
|
Saritha
|
Saritha
|
2917008WL042807
|
00177
|
IOBA0000635
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8577
|
TN2917008_281023APB_FTO_996706
|
2917008000NRG24281020231199634
|
042767735
|
28/10/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL042842
|
00177
|
IOBA0000635
|
1554
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8578
|
TN2917006_300923APB_FTO_856117
|
2917006000NRG24280920231015535
|
033626091
|
30/09/2023
|
leelavathy
|
leelavathy
|
2917006WL037149
|
00227
|
KVBL0001218
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8579
|
TN2917006_300923APB_FTO_856117
|
2917006000NRG24280920231015559
|
033626091
|
30/09/2023
|
Balamani
|
Balamani
|
2917006WL037150
|
00227
|
KVBL0001218
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8580
|
TN2917006_300623APB_FTO_440420
|
2917006000NRG24300620230431664
|
036103044
|
30/06/2023
|
Sarathamani
|
Sarathamani
|
2917006WL016949
|
00415
|
SBIN0005631
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8581
|
TN2917007_260823FTO_708944
|
2917007000NRG22300620221616944
|
051504828
|
26/08/2023
|
KALIYAMMAL.
|
KALIYAMMAL.
|
2917007WL0048983
|
00177
|
IOBA0000936
|
1365
|
07/11/2023
|
No Such Account
|
8582
|
TN2917007_190923FTO_808845
|
2917007000NRG23190920231401879
|
016334495
|
19/09/2023
|
Andiyappan
|
Andiyappan
|
2917007WL0053383
|
00177
|
IOBA0000936
|
645
|
03/10/2023
|
Account closed
|
8583
|
TN2917006_130723APB_FTO_496701
|
2917006000NRG24130720230521645
|
016044820
|
13/07/2023
|
Magudesan
|
Magudesan
|
2917006WL019932
|
00177
|
IOBA0000635
|
1764
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8584
|
TN2917006_130723APB_FTO_496701
|
2917006000NRG24130720230521970
|
016044820
|
13/07/2023
|
Rajalingam
|
Rajalingam
|
2917006WL019939
|
00177
|
IOBA0000635
|
1440
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8585
|
TN2917006_141023APB_FTO_924780
|
2917006000NRG24131020231112258
|
033624346
|
14/10/2023
|
Rani
|
Rani
|
2917006WL040073
|
00177
|
IOBA0000043
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8586
|
TN2917006_141223APB_FTO_1185542
|
2917006000NRG24141220231393695
|
057031015
|
14/12/2023
|
Lalithal
|
Lalithal
|
2917006WL049632
|
00078
|
CNRB0001616
|
520
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8587
|
TN2917006_180823APB_FTO_666922
|
2917006000NRG24170820230743626
|
039186890
|
18/08/2023
|
parameshwari
|
parameshwari
|
2917006WL027954
|
00227
|
KVBL0001218
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8588
|
TN2917006_200723APB_FTO_524869
|
2917006000NRG24200720230560934
|
023045496
|
20/07/2023
|
Valarmathii M
|
Valarmathii M
|
2917006WL021334
|
00177
|
IOBA0000254
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8589
|
TN2917006_230923APB_FTO_826055
|
2917006000NRG24210920230969475
|
016339106
|
23/09/2023
|
Thangammal
|
Thangammal
|
2917006WL035707
|
00078
|
CNRB0001616
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8590
|
TN2917006_241123APB_FTO_1103192
|
2917006000NRG24231120231308192
|
028036285
|
24/11/2023
|
Bommaye
|
Bommaye
|
2917006WL046775
|
00177
|
IOBA0000043
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8591
|
TN2917006_260523APB_FTO_259434
|
2917006000NRG24260520230234692
|
026726166
|
26/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917006WL009470
|
00227
|
KVBL0001218
|
765
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8592
|
TN2917006_261023APB_FTO_977606
|
2917006000NRG24261020231176065
|
042766595
|
26/10/2023
|
parameshwari
|
parameshwari
|
2917006WL041957
|
00227
|
KVBL0001218
|
960
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8593
|
TN2917006_300623APB_FTO_441623
|
2917006000NRG24280620230427714
|
036103044
|
30/06/2023
|
Eswari
|
Eswari
|
2917006WL016712
|
00177
|
IOBA0000254
|
1500
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8594
|
TN2917006_300623APB_FTO_440202
|
2917006000NRG24280620230428735
|
036103044
|
30/06/2023
|
Dhanam
|
Dhanam
|
2917006WL016734
|
00415
|
SBIN0005631
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8595
|
TN2917006_300623APB_FTO_440463
|
2917006000NRG24280620230429076
|
036103044
|
30/06/2023
|
Sambooranam
|
Sambooranam
|
2917006WL016750
|
00048
|
BKID0008307
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8596
|
TN2917006_291223APB_FTO_1250266
|
2917006000NRG24291220231484029
|
044180145
|
29/12/2023
|
Rani
|
Rani
|
2917006WL051932
|
00177
|
IOBA0000043
|
440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8597
|
TN2917007_040423APB_FTO_13048
|
2917007000NRG23030420231398004
|
018529215
|
04/04/2023
|
Kanakalakshmi
|
Kanakalakshmi
|
2917007WL052735
|
00177
|
IOBA0000936
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8598
|
TN2917006_240723APB_FTO_545363
|
2917006000NRG24200720230565067
|
019266538
|
24/07/2023
|
Nirmala
|
Nirmala
|
2917006WL021491
|
00078
|
CNRB0001616
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8599
|
TN2917006_260523APB_FTO_258949
|
2917006000NRG24260520230232679
|
026726166
|
26/05/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL009413
|
00078
|
CNRB0001616
|
1250
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8600
|
TN2917006_280423APB_FTO_122107
|
2917006000NRG24270420230083876
|
038740202
|
28/04/2023
|
Magudesan
|
Magudesan
|
2917006WL003346
|
00177
|
IOBA0000635
|
1455
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8601
|
TN2917007_211023APB_FTO_965538
|
2917007000NRG24211020231160329
|
041761187
|
21/10/2023
|
CHITRA
|
CHITRA
|
2917007WL041539
|
00177
|
IOBA0001371
|
726
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8602
|
TN2917007_211023APB_FTO_965538
|
2917007000NRG24211020231160575
|
041761187
|
21/10/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917007WL041543
|
00177
|
IOBA0001371
|
968
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8603
|
TN2917007_220723APB_FTO_540615
|
2917007000NRG24220720230590190
|
019266538
|
22/07/2023
|
Chithra
|
Chithra
|
2917007WL022307
|
00177
|
IOBA0000936
|
1220
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8604
|
TN2917007_221223APB_FTO_1225028
|
2917007000NRG24221220231452402
|
044817605
|
22/12/2023
|
R.Dhanam
|
R.Dhanam
|
2917007WL051083
|
00177
|
IOBA0000936
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8605
|
TN2917007_230923APB_FTO_827035
|
2917007000NRG24230920230993588
|
016337480
|
23/09/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL036415
|
00177
|
IOBA0000936
|
1470
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8606
|
TN2917007_250723APB_FTO_552853
|
2917007000NRG24250720230599096
|
019266629
|
25/07/2023
|
AARAYEE
|
AARAYEE
|
2917007WL022569
|
00409
|
SIBL0000274
|
230
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8607
|
TN2917007_251123APB_FTO_1111267
|
2917007000NRG24251120231322805
|
028019977
|
25/11/2023
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL047298
|
00177
|
IOBA0000936
|
1590
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8608
|
TN2917007_281023APB_FTO_993406
|
2917007000NRG24271020231185422
|
042767735
|
28/10/2023
|
SHANTHI
|
SHANTHI
|
2917007WL042294
|
00176
|
IDIB000S077
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8609
|
TN2917007_300723APB_FTO_573758
|
2917007000NRG24300720230635245
|
031005779
|
30/07/2023
|
VALARMATHI
|
VALARMATHI
|
2917007WL023919
|
00078
|
CNRB0016307
|
1150
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8610
|
TN2917008_290423FTO_133615
|
2917008000NRG16060320231482726
|
038719857
|
29/04/2023
|
SERUMBAYEE
|
SERUMBAYEE
|
2917008WL0035880
|
00177
|
IOBA0000635
|
336
|
17/05/2023
|
No Such Account
|
8611
|
TN2917008_050423APB_FTO_18235
|
2917008000NRG23010420231395418
|
018529140
|
05/04/2023
|
VASANTHI
|
VASANTHI
|
2917008WL052615
|
00048
|
BKID0008318
|
440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8612
|
TN2917008_050423APB_FTO_18235
|
2917008000NRG23010420231395474
|
018529140
|
05/04/2023
|
Nancy
|
Nancy
|
2917008WL052615
|
00048
|
BKID0008318
|
440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8613
|
TN2917008_071023APB_FTO_892418
|
2917008000NRG24061020231069488
|
033626934
|
07/10/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917008WL038772
|
00177
|
IOBA0002084
|
1024
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8614
|
TN2917008_090923APB_FTO_774381
|
2917008000NRG24080920230900935
|
051505144
|
09/09/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917008WL033372
|
00177
|
IOBA0002084
|
768
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8615
|
TN2917008_110124APB_FTO_1295101
|
2917008000NRG24110120241534037
|
044158433
|
11/01/2024
|
ELANGIYUM
|
ELANGIYUM
|
2917008WL053481
|
00048
|
BKID0008318
|
1275
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8616
|
TN2917008_160523APB_FTO_208538
|
2917008000NRG24120520230169721
|
017451674
|
16/05/2023
|
Alagammal
|
Alagammal
|
2917008WL006645
|
00048
|
BKID0008318
|
1362
|
22/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8617
|
TN2917008_131023APB_FTO_922802
|
2917008000NRG24131020231119771
|
033625948
|
13/10/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917008WL040283
|
00177
|
IOBA0000635
|
1200
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8618
|
TN2917008_170623APB_FTO_379792
|
2917008000NRG24150620230358321
|
025175945
|
17/06/2023
|
Nagarani
|
Nagarani
|
2917008WL013996
|
00048
|
BKID0008318
|
1470
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8619
|
TN2917008_170623APB_FTO_379799
|
2917008000NRG24150620230359466
|
025175945
|
17/06/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917008WL014032
|
00177
|
IOBA0002084
|
1518
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8620
|
TN2917008_031123APB_FTO_1017077
|
2917008000NRG24031120231214433
|
033624503
|
03/11/2023
|
Rani
|
Rani
|
2917008WL043417
|
00177
|
IOBA0002084
|
1280
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8621
|
TN2917008_050124APB_FTO_1273928
|
2917008000NRG24050120241515025
|
044159532
|
05/01/2024
|
Vairamoorthi
|
Vairamoorthi
|
2917008WL052835
|
00177
|
IOBA0000635
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8622
|
TN2917008_120623APB_FTO_349720
|
2917008000NRG24090620230319032
|
016297495
|
12/06/2023
|
Nagarani
|
Nagarani
|
2917008WL012522
|
00048
|
BKID0008318
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8623
|
TN2917008_120823APB_FTO_642456
|
2917008000NRG24120820230722586
|
038816154
|
12/08/2023
|
Alagammal
|
Alagammal
|
2917008WL027189
|
00048
|
BKID0008318
|
1440
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8624
|
TN2917005_300623APB_FTO_442779
|
2917005000NRG24300620230436862
|
036103044
|
30/06/2023
|
Elangovan
|
Elangovan
|
2917005WL017138
|
00078
|
CNRB0005705
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8625
|
TN2917005_300623APB_FTO_442772
|
2917005000NRG24300620230440472
|
036103044
|
30/06/2023
|
kowsalya
|
kowsalya
|
2917005WL017205
|
00415
|
SBIN0000863
|
1686
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8626
|
TN2917005_300623APB_FTO_442772
|
2917005000NRG24300620230445479
|
036103044
|
30/06/2023
|
SIVA
|
SIVA
|
2917005WL017358
|
00078
|
CNRB0003466
|
1506
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8627
|
TN2917006_020623APB_FTO_298130
|
2917006000NRG24010620230260752
|
027615619
|
02/06/2023
|
Selvarani
|
Selvarani
|
2917006WL010469
|
00078
|
CNRB0001616
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8628
|
TN2917006_020623APB_FTO_299099
|
2917006000NRG24020620230281062
|
027615619
|
02/06/2023
|
Rani
|
Rani
|
2917006WL011122
|
00048
|
BKID0008307
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8629
|
TN2917006_020623APB_FTO_299099
|
2917006000NRG24020620230281086
|
027615619
|
02/06/2023
|
Chellam
|
Chellam
|
2917006WL011122
|
00048
|
BKID0008307
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8630
|
TN2917006_040823APB_FTO_595959
|
2917006000NRG24030820230654553
|
038815926
|
04/08/2023
|
vijayalakshmi
|
vijayalakshmi
|
2917006WL024665
|
00078
|
CNRB0001616
|
1235
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8631
|
TN2917006_040523APB_FTO_147964
|
2917006000NRG24040520230119552
|
039248271
|
04/05/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL004749
|
00078
|
CNRB0001616
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8632
|
TN2917006_040523APB_FTO_147964
|
2917006000NRG24040520230119564
|
039248271
|
04/05/2023
|
Pappa
|
Pappa
|
2917006WL004749
|
00078
|
CNRB0001616
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8633
|
TN2917006_071023APB_FTO_891783
|
2917006000NRG24051020231059999
|
033626934
|
07/10/2023
|
Dhanam
|
Dhanam
|
2917006WL038463
|
00415
|
SBIN0005631
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8634
|
TN2917006_090923APB_FTO_774984
|
2917006000NRG24080920230903199
|
051505144
|
09/09/2023
|
leelavathy
|
leelavathy
|
2917006WL033414
|
00227
|
KVBL0001218
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8635
|
TN2917006_091123APB_FTO_1045122
|
2917006000NRG24081120231237099
|
024342937
|
09/11/2023
|
Parameshwari
|
Parameshwari
|
2917006WL044102
|
00177
|
IOBA0000254
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8636
|
TN2917006_090623APB_FTO_332053
|
2917006000NRG24090620230316436
|
033445871
|
09/06/2023
|
Veerammal
|
Veerammal
|
2917006WL012444
|
00048
|
BKID0008307
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8637
|
TN2917006_111023APB_FTO_907176
|
2917006000NRG24111020231091116
|
033627068
|
11/10/2023
|
pitchai
|
pitchai
|
2917006WL039464
|
00177
|
IOBA0000635
|
294
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8638
|
TN2917007_260623FTO_423070
|
2917007000NRG23260620231401532
|
036103157
|
26/06/2023
|
PERUMAYEE
|
PERUMAYEE
|
2917007WL0053293
|
00176
|
IDIB000L008
|
880
|
15/07/2023
|
Account closed
|
8639
|
TN2917007_260623FTO_423070
|
2917007000NRG23260620231401544
|
036103157
|
26/06/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL0053296
|
00177
|
IOBA0000936
|
1100
|
15/07/2023
|
Account closed
|
8640
|
TN2917007_020923APB_FTO_748065
|
2917007000NRG24020920230872613
|
039186290
|
02/09/2023
|
SAGUNTHLA
|
SAGUNTHLA
|
2917007WL032250
|
00177
|
IOBA0000936
|
1235
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8641
|
TN2917007_060523APB_FTO_161072
|
2917007000NRG24050520230137673
|
039248011
|
06/05/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917007WL005444
|
00177
|
IOBA0000936
|
1275
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8642
|
TN2917007_050823APB_FTO_606492
|
2917007000NRG24050820230679042
|
030505984
|
05/08/2023
|
VIJAYA
|
VIJAYA
|
2917007WL025558
|
00409
|
SIBL0000274
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8643
|
TN2917007_060523APB_FTO_161997
|
2917007000NRG24060520230140524
|
039248011
|
06/05/2023
|
Aaraye R
|
Aaraye R
|
2917007WL005547
|
00177
|
IOBA0000936
|
1075
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8644
|
TN2917007_090923APB_FTO_778388
|
2917007000NRG24090920230924003
|
019403736
|
09/09/2023
|
Rajeshwari B
|
Rajeshwari B
|
2917007WL034112
|
00176
|
IDIB000S077
|
1040
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8645
|
TN2917007_130523APB_FTO_195859
|
2917007000NRG24130520230173018
|
021064449
|
13/05/2023
|
Palanisamy
|
Palanisamy
|
2917007WL006799
|
00177
|
IOBA0001371
|
1320
|
18/05/2023
|
Account closed
|
8646
|
TN2917007_150523APB_FTO_204784
|
2917007000NRG24150520230182839
|
017451674
|
15/05/2023
|
SUSILA
|
SUSILA
|
2917007WL007227
|
00177
|
IOBA0000936
|
486
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8647
|
TN2917007_160723APB_FTO_510236
|
2917007000NRG24160720230552361
|
037141095
|
16/07/2023
|
SHANTHI
|
SHANTHI
|
2917007WL021060
|
00176
|
IDIB000S077
|
1458
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8648
|
TN2917007_201123FTO_1090775
|
2917007000NRG24201120231296691
|
028032663
|
20/11/2023
|
VELLAIYAMMA
|
VELLAIYAMMA
|
2917007WL0046223
|
00177
|
IOBA0000936
|
260
|
01/02/2024
|
Account closed
|
8649
|
TN2917007_210423APB_FTO_93710
|
2917007000NRG24210420230078042
|
038719514
|
21/04/2023
|
Aaraye R
|
Aaraye R
|
2917007WL003066
|
00177
|
IOBA0000936
|
1320
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8650
|
TN2917007_210423APB_FTO_93710
|
2917007000NRG24210420230078044
|
038719514
|
21/04/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL003066
|
00177
|
IOBA0000936
|
1320
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8651
|
TN2917007_210423APB_FTO_93581
|
2917007000NRG24210420230078462
|
038719514
|
21/04/2023
|
Palanisamy
|
Palanisamy
|
2917007WL003074
|
00177
|
IOBA0001371
|
1200
|
19/05/2023
|
Account closed
|
8652
|
TN2917007_240723APB_FTO_544647
|
2917007000NRG24220720230592540
|
019266538
|
24/07/2023
|
REVATHI
|
REVATHI
|
2917007WL022400
|
00177
|
IOBA0000936
|
750
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8653
|
TN2917007_260623APB_FTO_422764
|
2917007000NRG24260620230421976
|
036102322
|
26/06/2023
|
SUBIRAMANI
|
SUBIRAMANI
|
2917007WL016405
|
00177
|
IOBA0000936
|
1530
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8654
|
TN2917007_200523APB_FTO_226097
|
2917007000NRG24190520230202584
|
033385781
|
20/05/2023
|
Balasubramani
|
Balasubramani
|
2917007WL007932
|
00177
|
IOBA0000936
|
1440
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8655
|
TN2917007_190823APB_FTO_678772
|
2917007000NRG24190820230781856
|
007833071
|
19/08/2023
|
PAPATHI
|
PAPATHI
|
2917007WL029246
|
00177
|
IOBA0001371
|
1250
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8656
|
TN2917007_210423APB_FTO_87408
|
2917007000NRG24200420230067200
|
038719514
|
21/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL002683
|
00409
|
SIBL0000274
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8657
|
TN2917007_221223APB_FTO_1220463
|
2917007000NRG24211220231440673
|
044818119
|
22/12/2023
|
Ruby Sahaya Natchathiram
|
Ruby Sahaya Natchathiram
|
2917007WL050802
|
00415
|
SBIN0005631
|
1710
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8658
|
TN2917008_150723FTO_506999
|
2917008000NRG24150720230541064
|
034776132
|
15/07/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL020606
|
00177
|
IOBA0000635
|
1380
|
21/07/2023
|
No Such Account
|
8659
|
TN2917008_150923APB_FTO_794465
|
2917008000NRG24150920230942520
|
051504462
|
15/09/2023
|
Vinotha
|
Vinotha
|
2917008WL034732
|
00177
|
IOBA0000635
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8660
|
TN2917008_160224APB_FTO_1390671
|
2917008000NRG24160220241641091
|
051488762
|
16/02/2024
|
Santhi
|
Santhi
|
2917008WL057497
|
00048
|
BKID0008318
|
900
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8661
|
TN2917008_160224APB_FTO_1392183
|
2917008000NRG24160220241647344
|
051488762
|
16/02/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2917008WL057655
|
00177
|
IOBA0002084
|
1140
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8662
|
TN2917008_160224APB_FTO_1392205
|
2917008000NRG24160220241647483
|
051488762
|
16/02/2024
|
MEENAKSHI
|
MEENAKSHI
|
2917008WL057659
|
00048
|
BKID0008318
|
1125
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8663
|
TN2917008_220623FTO_402912
|
2917008000NRG24220620230386283
|
012837262
|
22/06/2023
|
Rani
|
Rani
|
2917008WL015116
|
00177
|
IOBA0000611
|
2058
|
28/06/2023
|
Account closed
|
8664
|
TN2917008_230923APB_FTO_828825
|
2917008000NRG24230920230996844
|
016339106
|
23/09/2023
|
RADHA
|
RADHA
|
2917008WL036504
|
00177
|
IOBA0000635
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8665
|
TN2917008_280723APB_FTO_567542
|
2917008000NRG24270720230613754
|
028705959
|
28/07/2023
|
Kanniyammal
|
Kanniyammal
|
2917008WL023109
|
00048
|
BKID0008318
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8666
|
TN2917008_280723APB_FTO_567498
|
2917008000NRG24280720230620883
|
028705959
|
28/07/2023
|
Sathya
|
Sathya
|
2917008WL023403
|
00177
|
IOBA0000635
|
1100
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8667
|
TN2917008_300923APB_FTO_855648
|
2917008000NRG24290920231027222
|
039186343
|
30/09/2023
|
Subbulakshmi
|
Subbulakshmi
|
2917008WL037481
|
00048
|
BKID0008318
|
1530
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8668
|
TN2917008_291223APB_FTO_1249909
|
2917008000NRG24291220231483790
|
044180145
|
29/12/2023
|
Nallammal
|
Nallammal
|
2917008WL051926
|
00177
|
IOBA0000635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8669
|
TN2917008_010723APB_FTO_448561
|
2917008000NRG24300620230442410
|
036103044
|
01/07/2023
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2917008WL017277
|
00048
|
BKID0008318
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8670
|
TN2917008_100723APB_FTO_485330
|
2917008000NRG24080720230491393
|
022265502
|
10/07/2023
|
Kanagavalli
|
Kanagavalli
|
2917008WL018995
|
00048
|
BKID0008318
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8671
|
TN2917008_111223APB_FTO_1175058
|
2917008000NRG24081220231379186
|
057027117
|
11/12/2023
|
Kowsalya
|
Kowsalya
|
2917008WL049133
|
00177
|
IOBA0002084
|
1530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8672
|
TN2917008_090224APB_FTO_1370123
|
2917008000NRG24090220241619442
|
026339915
|
09/02/2024
|
MARIYAYEE
|
MARIYAYEE
|
2917008WL056625
|
00177
|
IOBA0002084
|
1440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8673
|
TN2917008_160523APB_FTO_208538
|
2917008000NRG24120520230169700
|
017451674
|
16/05/2023
|
Kanniyammal
|
Kanniyammal
|
2917008WL006644
|
00048
|
BKID0008318
|
1362
|
22/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8674
|
TN2917008_131023APB_FTO_921888
|
2917008000NRG24131020231115770
|
033625948
|
13/10/2023
|
Sooriya
|
Sooriya
|
2917008WL040182
|
00048
|
BKID0008318
|
1040
|
21/11/2023
|
Account closed
|
8675
|
TN2917008_150723APB_FTO_507210
|
2917008000NRG24140720230528048
|
034776164
|
15/07/2023
|
Masimalai
|
Masimalai
|
2917008WL020236
|
00048
|
BKID0008318
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8676
|
TN2917008_150723APB_FTO_507210
|
2917008000NRG24140720230533773
|
034776164
|
15/07/2023
|
Vengadeshwari
|
Vengadeshwari
|
2917008WL020420
|
00048
|
BKID0008318
|
1764
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8677
|
TN2917008_060523APB_FTO_161964
|
2917008000NRG24040520230127588
|
039247885
|
06/05/2023
|
Alagammal
|
Alagammal
|
2917008WL004974
|
00048
|
BKID0008318
|
880
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8678
|
TN2917008_071023APB_FTO_893431
|
2917008000NRG24061020231066126
|
033626934
|
07/10/2023
|
Tamilselvi
|
Tamilselvi
|
2917008WL038661
|
00048
|
BKID0008318
|
1350
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8679
|
TN2917008_090923APB_FTO_774638
|
2917008000NRG24080920230906724
|
051505144
|
09/09/2023
|
TAMILSELVI
|
TAMILSELVI
|
2917008WL033495
|
00177
|
IOBA0002084
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8680
|
TN2917008_090224APB_FTO_1372577
|
2917008000NRG24090220241623162
|
026339915
|
09/02/2024
|
Valambal
|
Valambal
|
2917008WL056748
|
00177
|
IOBA0002084
|
1200
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8681
|
TN2917006_230923APB_FTO_827141
|
2917006000NRG24210920230974812
|
016339106
|
23/09/2023
|
segamani
|
segamani
|
2917006WL035827
|
00048
|
BKID0008307
|
1560
|
05/10/2023
|
A/c Blocked or Frozen
|
8682
|
TN2917006_230923APB_FTO_826262
|
2917006000NRG24210920230975436
|
016339106
|
23/09/2023
|
Boopathy
|
Boopathy
|
2917006WL035840
|
00048
|
BKID0008307
|
1470
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8683
|
TN2917006_211223APB_FTO_1217316
|
2917006000NRG24211220231439138
|
044818119
|
21/12/2023
|
Mariyayee
|
Mariyayee
|
2917006WL050775
|
00048
|
BKID0008307
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8684
|
TN2917006_241123APB_FTO_1103298
|
2917006000NRG24231120231307024
|
028036285
|
24/11/2023
|
Saroja
|
Saroja
|
2917006WL046731
|
00415
|
SBIN0005631
|
1572
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8685
|
TN2917006_270623FTO_430430
|
2917006000NRG24270620230425145
|
036103157
|
27/06/2023
|
segamani
|
segamani
|
2917006WL0016637
|
00048
|
BKID0008307
|
1530
|
15/07/2023
|
A/c Blocked or Frozen
|
8686
|
TN2917006_011223APB_FTO_1133552
|
2917006000NRG24301120231336610
|
057027895
|
01/12/2023
|
Malar
|
Malar
|
2917006WL047744
|
00415
|
SBIN0005631
|
588
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8687
|
TN2917007_100423APB_FTO_34814
|
2917007000NRG24080420230018008
|
038719769
|
10/04/2023
|
MALIGA
|
MALIGA
|
2917007WL000660
|
00227
|
KVBL0001640
|
980
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8688
|
TN2917007_081023APB_FTO_894955
|
2917007000NRG24081020231078493
|
033628607
|
08/10/2023
|
CHITRA
|
CHITRA
|
2917007WL038982
|
00177
|
IOBA0001371
|
920
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8689
|
TN2917007_081023APB_FTO_894984
|
2917007000NRG24081020231080514
|
033628607
|
08/10/2023
|
palayee k
|
palayee k
|
2917007WL039016
|
00177
|
IOBA0000936
|
1200
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8690
|
TN2917007_090923APB_FTO_777864
|
2917007000NRG24090920230921709
|
019403736
|
09/09/2023
|
palayee k
|
palayee k
|
2917007WL034046
|
00177
|
IOBA0000936
|
1225
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8691
|
TN2917007_150423APB_FTO_56238
|
2917007000NRG24150420230037343
|
038740065
|
15/04/2023
|
SUSILA
|
SUSILA
|
2917007WL001485
|
00177
|
IOBA0000936
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8692
|
TN2917007_151023APB_FTO_930759
|
2917007000NRG24151020231127785
|
042767936
|
15/10/2023
|
Priya
|
Priya
|
2917007WL040530
|
00177
|
IOBA0001371
|
1440
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8693
|
TN2917007_170423APB_FTO_63956
|
2917007000NRG24160420230045626
|
038740065
|
17/04/2023
|
maheswari
|
maheswari
|
2917007WL001796
|
00177
|
IOBA0000936
|
450
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8694
|
TN2917007_170623APB_FTO_379552
|
2917007000NRG24170620230378675
|
025175945
|
17/06/2023
|
Deivanai
|
Deivanai
|
2917007WL014795
|
00177
|
IOBA0001371
|
1440
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8695
|
TN2917007_190823APB_FTO_674450
|
2917007000NRG24180820230761740
|
007833071
|
19/08/2023
|
Sirumbayee
|
Sirumbayee
|
2917007WL028603
|
00177
|
IOBA0000936
|
720
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8696
|
TN2917006_260523APB_FTO_260099
|
2917006000NRG24260520230231356
|
016287119
|
26/05/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917006WL009371
|
00078
|
CNRB0001616
|
1560
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8697
|
TN2917006_291223APB_FTO_1251177
|
2917006000NRG24291220231486054
|
044180145
|
29/12/2023
|
Sarojini R
|
Sarojini R
|
2917006WL051985
|
00048
|
BKID0008307
|
750
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8698
|
TN2917006_011223APB_FTO_1132300
|
2917006000NRG24301120231333506
|
057027895
|
01/12/2023
|
Charumathi
|
Charumathi
|
2917006WL047694
|
00415
|
SBIN0005631
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8699
|
TN2917006_130723APB_FTO_496598
|
2917006000NRG24130720230516858
|
016044820
|
13/07/2023
|
parameshwari
|
parameshwari
|
2917006WL019776
|
00227
|
KVBL0001218
|
1500
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8700
|
TN2917006_161023APB_FTO_932073
|
2917006000NRG24161020231129163
|
042767936
|
16/10/2023
|
amutha
|
amutha
|
2917006WL040549
|
00415
|
SBIN0005631
|
1834
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8701
|
TN2917006_181023APB_FTO_940065
|
2917006000NRG24181020231129897
|
042767529
|
18/10/2023
|
Yogeswari
|
Yogeswari
|
2917006WL040638
|
00176
|
IDIB000S077
|
2058
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8702
|
TN2917006_201023APB_FTO_958412
|
2917006000NRG24191020231130337
|
051504910
|
20/10/2023
|
Saroja
|
Saroja
|
2917006WL040671
|
00078
|
CNRB0001616
|
1275
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8703
|
TN2917006_201023APB_FTO_958656
|
2917006000NRG24191020231131471
|
051504910
|
20/10/2023
|
Rasammal
|
Rasammal
|
2917006WL040705
|
00227
|
KVBL0001218
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8704
|
TN2917006_200423APB_FTO_80850
|
2917006000NRG24200420230058292
|
038719800
|
20/04/2023
|
Mariyayee
|
Mariyayee
|
2917006WL002251
|
00048
|
BKID0008307
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8705
|
TN2917006_200423APB_FTO_80850
|
2917006000NRG24200420230061180
|
038719800
|
20/04/2023
|
Sudha
|
Sudha
|
2917006WL002367
|
00048
|
BKID0008307
|
1764
|
19/05/2023
|
Account inoperative
|
8706
|
TN2917006_211023APB_FTO_963112
|
2917006000NRG24201020231147425
|
051504910
|
21/10/2023
|
subbulakshmi
|
subbulakshmi
|
2917006WL041144
|
00227
|
KVBL0001218
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8707
|
TN2917006_220623APB_FTO_403989
|
2917006000NRG24210620230383079
|
012836997
|
22/06/2023
|
Kavitha
|
Kavitha
|
2917006WL015026
|
00177
|
IOBA0000254
|
1000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8708
|
TN2917006_230923APB_FTO_826661
|
2917006000NRG24210920230976128
|
016339106
|
23/09/2023
|
Indhirani
|
Indhirani
|
2917006WL035874
|
00177
|
IOBA0000254
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8709
|
TN2917006_211223APB_FTO_1218021
|
2917006000NRG24211220231438107
|
044818119
|
21/12/2023
|
Kalaiselvi
|
Kalaiselvi
|
2917006WL050759
|
00078
|
CNRB0001616
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8710
|
TN2917006_220623APB_FTO_404550
|
2917006000NRG24220620230388337
|
012836997
|
22/06/2023
|
Vanitha
|
Vanitha
|
2917006WL015198
|
00177
|
IOBA0000043
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8711
|
TN2917006_230923APB_FTO_826455
|
2917006000NRG24230920230996046
|
016339106
|
23/09/2023
|
Subramani
|
Subramani
|
2917006WL036486
|
00415
|
SBIN0005631
|
1300
|
05/10/2023
|
A/c Blocked or Frozen
|
8712
|
TN2917006_241123APB_FTO_1103803
|
2917006000NRG24231120231305239
|
028036285
|
24/11/2023
|
Parameshwari
|
Parameshwari
|
2917006WL046677
|
00176
|
IDIB000S077
|
1764
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8713
|
TN2917006_260423APB_FTO_110458
|
2917006000NRG24260420230082129
|
038740015
|
26/04/2023
|
Sarasu
|
Sarasu
|
2917006WL003283
|
00415
|
SBIN0005631
|
1834
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8714
|
TN2917006_260523APB_FTO_257902
|
2917006000NRG24260520230235280
|
026726166
|
26/05/2023
|
sarasu
|
sarasu
|
2917006WL009487
|
00177
|
IOBA0000254
|
780
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8715
|
TN2917006_300623APB_FTO_440328
|
2917006000NRG24280620230425648
|
036103044
|
30/06/2023
|
Sagunthala
|
Sagunthala
|
2917006WL016672
|
00176
|
IDIB000S077
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8716
|
TN2917006_010324APB_FTO_1430716
|
2917006000NRG24290220241662637
|
033679498
|
01/03/2024
|
Nehru
|
Nehru
|
2917006WL058350
|
00048
|
BKID0008307
|
1560
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8717
|
TN2917006_300823APB_FTO_725547
|
2917006000NRG24300820230833553
|
051504693
|
30/08/2023
|
Kandasamy
|
Kandasamy
|
2917006WL031023
|
00078
|
CNRB0001616
|
2058
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8718
|
TN2917007_030823FTO_591853
|
2917007000NRG23010820231401843
|
021791788
|
03/08/2023
|
Andiyappan
|
Andiyappan
|
2917007WL0053371
|
00177
|
IOBA0000936
|
645
|
09/08/2023
|
Account closed
|
8719
|
TN2917007_020923APB_FTO_750358
|
2917007000NRG24010920230863655
|
039186290
|
02/09/2023
|
maheswari
|
maheswari
|
2917007WL031979
|
00177
|
IOBA0000936
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8720
|
TN2917007_021223APB_FTO_1138979
|
2917007000NRG24011220231350808
|
057028760
|
02/12/2023
|
MARIYAEE.K
|
MARIYAEE.K
|
2917007WL048197
|
00177
|
IOBA0000936
|
756
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8721
|
TN2917007_021023APB_FTO_861957
|
2917007000NRG24021020231046895
|
033629207
|
02/10/2023
|
Priya
|
Priya
|
2917007WL038010
|
00177
|
IOBA0001371
|
1200
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8722
|
TN2917007_050823APB_FTO_606545
|
2917007000NRG24050820230684136
|
030505984
|
05/08/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL025710
|
00177
|
IOBA0001371
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8723
|
TN2917007_050823APB_FTO_606545
|
2917007000NRG24050820230684152
|
030505984
|
05/08/2023
|
PAPATHI
|
PAPATHI
|
2917007WL025710
|
00177
|
IOBA0001371
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8724
|
TN2917007_090723APB_FTO_479900
|
2917007000NRG24080720230498352
|
036102260
|
09/07/2023
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL019235
|
00409
|
SIBL0000274
|
1160
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8725
|
TN2917007_160224APB_FTO_1391143
|
2917007000NRG24150220241635670
|
035681071
|
16/02/2024
|
BAGAVATHY
|
BAGAVATHY
|
2917007WL057321
|
00177
|
IOBA0001371
|
920
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8726
|
TN2917007_170623APB_FTO_379657
|
2917007000NRG24150620230358076
|
025175945
|
17/06/2023
|
Renuga
|
Renuga
|
2917007WL013989
|
00176
|
IDIB000S077
|
1452
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8727
|
TN2917007_190324FTO_1495657
|
2917007000NRG24190320241681444
|
019560967
|
19/03/2024
|
AMUTHA
|
AMUTHA
|
2917007WL0059348
|
00415
|
SBIN0005631
|
1500
|
24/04/2024
|
No Such Account
|
8728
|
TN2917007_190324FTO_1495657
|
2917007000NRG24190320241681467
|
019560967
|
19/03/2024
|
Ruby Sahaya Natchathiram
|
Ruby Sahaya Natchathiram
|
2917007WL0059351
|
00415
|
SBIN0005631
|
1740
|
24/04/2024
|
Account closed
|
8729
|
TN2917007_210324FTO_1499621
|
2917007000NRG24210320241681940
|
019563148
|
21/03/2024
|
VEERAMALAI
|
VEERAMALAI
|
2917007WL0059461
|
00701
|
IDIB0PLB001
|
1500
|
24/04/2024
|
Account closed
|
8730
|
TN2917007_250523FTO_251671
|
2917007000NRG24240520230223111
|
026726050
|
25/05/2023
|
PERUMAYEE
|
PERUMAYEE
|
2917007WL0008983
|
00176
|
IDIB000L008
|
900
|
01/06/2023
|
Account closed
|
8731
|
TN2917007_280623APB_FTO_435476
|
2917007000NRG24280620230429232
|
016160045
|
28/06/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL016758
|
00409
|
SIBL0000274
|
4410
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8732
|
TN2917007_281223APB_FTO_1246182
|
2917007000NRG24281220231472596
|
044817307
|
28/12/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL051674
|
00177
|
IOBA0001371
|
1488
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8733
|
TN2917007_300923APB_FTO_859191
|
2917007000NRG24300920231033932
|
033624577
|
30/09/2023
|
KANNAKI
|
KANNAKI
|
2917007WL037690
|
00177
|
IOBA0000936
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8734
|
TN2917007_300923APB_FTO_859191
|
2917007000NRG24300920231034124
|
033624577
|
30/09/2023
|
THANGAPONNU
|
THANGAPONNU
|
2917007WL037693
|
00177
|
IOBA0000936
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8735
|
TN2917007_211023APB_FTO_967185
|
2917007000NRG24211020231161212
|
041761187
|
21/10/2023
|
Angayee
|
Angayee
|
2917007WL041550
|
00177
|
IOBA0000936
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8736
|
TN2917007_220723APB_FTO_540429
|
2917007000NRG24220720230589481
|
019266538
|
22/07/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL022294
|
00409
|
SIBL0000274
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8737
|
TN2917007_240623APB_FTO_414658
|
2917007000NRG24240620230413330
|
023494673
|
24/06/2023
|
kanniyammal
|
kanniyammal
|
2917007WL016077
|
00177
|
IOBA0000936
|
1150
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8738
|
TN2917007_250723APB_FTO_549210
|
2917007000NRG24250720230598777
|
019266629
|
25/07/2023
|
MUKAYEE
|
MUKAYEE
|
2917007WL022560
|
00177
|
IOBA0001371
|
460
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8739
|
TN2917007_120124APB_FTO_1299225
|
2917007000NRG24100120241519376
|
044158865
|
12/01/2024
|
Selvi
|
Selvi
|
2917007WL053074
|
00177
|
IOBA0000936
|
2058
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8740
|
TN2917007_141023APB_FTO_928786
|
2917007000NRG24141020231123539
|
033624346
|
14/10/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL040384
|
00177
|
IOBA0000936
|
1446
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8741
|
TN2917007_150423APB_FTO_56098
|
2917007000NRG24150420230036444
|
038740065
|
15/04/2023
|
Susheela
|
Susheela
|
2917007WL001444
|
00409
|
SIBL0000274
|
675
|
19/05/2023
|
Account closed
|
8742
|
TN2917007_160923APB_FTO_801672
|
2917007000NRG24160920230956657
|
019403867
|
16/09/2023
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL035228
|
00409
|
SIBL0000274
|
1425
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8743
|
TN2917007_181123APB_FTO_1084389
|
2917007000NRG24171120231284911
|
028031791
|
18/11/2023
|
Thilagavathi
|
Thilagavathi
|
2917007WL045804
|
00701
|
IDIB0PLB001
|
510
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8744
|
TN2917007_210823APB_FTO_681694
|
2917007000NRG24190820230782512
|
039186726
|
21/08/2023
|
Priya
|
Priya
|
2917007WL029264
|
00177
|
IOBA0001371
|
960
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8745
|
TN2917007_211023APB_FTO_965572
|
2917007000NRG24211020231160292
|
041761187
|
21/10/2023
|
Deivanai
|
Deivanai
|
2917007WL041538
|
00177
|
IOBA0001371
|
1205
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8746
|
TN2917007_221223APB_FTO_1220183
|
2917007000NRG24211220231441957
|
044818119
|
22/12/2023
|
MARIYAEE.K
|
MARIYAEE.K
|
2917007WL050825
|
00177
|
IOBA0000936
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8747
|
TN2917007_221223APB_FTO_1220183
|
2917007000NRG24211220231441992
|
044818119
|
22/12/2023
|
MAARIYAEE
|
MAARIYAEE
|
2917007WL050826
|
00177
|
IOBA0000936
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8748
|
TN2917007_230923APB_FTO_826412
|
2917007000NRG24220920230990536
|
016337480
|
23/09/2023
|
AMUTHA
|
AMUTHA
|
2917007WL036293
|
00415
|
SBIN0005631
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8749
|
TN2917007_240723APB_FTO_546849
|
2917007000NRG24240720230596951
|
019266538
|
24/07/2023
|
Aaraye R
|
Aaraye R
|
2917007WL022518
|
00177
|
IOBA0000936
|
1210
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8750
|
TN2917007_260523APB_FTO_261124
|
2917007000NRG24260520230239123
|
026726166
|
26/05/2023
|
KAALIYAMMAL
|
KAALIYAMMAL
|
2917007WL009612
|
00177
|
IOBA0000936
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8751
|
TN2917007_270823APB_FTO_713843
|
2917007000NRG24270820230827942
|
036240819
|
27/08/2023
|
Azhagammal
|
Azhagammal
|
2917007WL030717
|
00177
|
IOBA0000936
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8752
|
TN2917007_270823APB_FTO_713843
|
2917007000NRG24270820230828225
|
036240819
|
27/08/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917007WL030721
|
00177
|
IOBA0000936
|
260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8753
|
TN2917008_150723APB_FTO_507210
|
2917008000NRG24140720230537063
|
034776164
|
15/07/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL020496
|
00048
|
BKID0008318
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8754
|
TN2917008_160523APB_FTO_208538
|
2917008000NRG24150520230181688
|
017451674
|
16/05/2023
|
Mariyayee
|
Mariyayee
|
2917008WL007190
|
00177
|
IOBA0002477
|
1356
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8755
|
TN2917008_170623APB_FTO_379792
|
2917008000NRG24150620230357769
|
025175945
|
17/06/2023
|
MARUTHAYEE
|
MARUTHAYEE
|
2917008WL013978
|
00177
|
IOBA0000635
|
1470
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8756
|
TN2917008_170623APB_FTO_379809
|
2917008000NRG24150620230363508
|
025175945
|
17/06/2023
|
Geetha
|
Geetha
|
2917008WL014189
|
00048
|
BKID0008318
|
1470
|
26/06/2023
|
A/c Blocked or Frozen
|
8757
|
TN2917008_151223APB_FTO_1192049
|
2917008000NRG24151220231411667
|
044817510
|
15/12/2023
|
Chellammal
|
Chellammal
|
2917008WL050069
|
00177
|
IOBA0000635
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8758
|
TN2917008_210423APB_FTO_89313
|
2917008000NRG24200420230063219
|
038740090
|
21/04/2023
|
MARUTHAYEE
|
MARUTHAYEE
|
2917008WL002482
|
00177
|
IOBA0000635
|
920
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8759
|
TN2917008_231123APB_FTO_1100540
|
2917008000NRG24231120231309843
|
028019977
|
23/11/2023
|
Pattayi T
|
Pattayi T
|
2917008WL046823
|
00177
|
IOBA0000635
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8760
|
TN2917008_010723APB_FTO_448561
|
2917008000NRG24300620230444028
|
036103044
|
01/07/2023
|
Duraisami
|
Duraisami
|
2917008WL017319
|
00177
|
IOBA0000635
|
1200
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8761
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24190520230197836
|
033385830
|
19/05/2023
|
Maheshwari
|
Maheshwari
|
2917006WL007748
|
00048
|
BKID0008307
|
980
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8762
|
TN2917006_240723APB_FTO_544788
|
2917006000NRG24200720230559450
|
019266538
|
24/07/2023
|
Loganathan
|
Loganathan
|
2917006WL021272
|
00227
|
KVBL0001218
|
750
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8763
|
TN2917006_240723APB_FTO_544788
|
2917006000NRG24200720230559453
|
019266538
|
24/07/2023
|
Vanniyammal
|
Vanniyammal
|
2917006WL021272
|
00227
|
KVBL0001218
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8764
|
TN2917006_240723APB_FTO_544633
|
2917006000NRG24200720230561700
|
019266538
|
24/07/2023
|
parameshwari
|
parameshwari
|
2917006WL021354
|
00227
|
KVBL0001218
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8765
|
TN2917006_201123FTO_1090617
|
2917006000NRG24201120231296758
|
028032663
|
20/11/2023
|
amutha
|
amutha
|
2917006WL0046247
|
00415
|
SBIN0005631
|
1834
|
01/02/2024
|
Account closed
|
8766
|
TN2917006_211223APB_FTO_1217861
|
2917006000NRG24211220231444031
|
044818119
|
21/12/2023
|
Rani
|
Rani
|
2917006WL050871
|
00177
|
IOBA0000043
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8767
|
TN2917006_250823APB_FTO_699015
|
2917006000NRG24240820230791303
|
051504531
|
25/08/2023
|
Chitra
|
Chitra
|
2917006WL029629
|
00176
|
IDIB000S077
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8768
|
TN2917006_250823APB_FTO_702955
|
2917006000NRG24240820230793311
|
051504531
|
25/08/2023
|
leelavathy
|
leelavathy
|
2917006WL029731
|
00227
|
KVBL0001218
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8769
|
TN2917006_280723APB_FTO_564455
|
2917006000NRG24260720230599874
|
031006085
|
28/07/2023
|
Chinnammal
|
Chinnammal
|
2917006WL022622
|
00415
|
SBIN0005631
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8770
|
TN2917006_280423APB_FTO_120419
|
2917006000NRG24270420230086042
|
038740202
|
28/04/2023
|
Chitra
|
Chitra
|
2917006WL003398
|
00176
|
IDIB000S077
|
1440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8771
|
TN2917006_280723APB_FTO_564581
|
2917006000NRG24270720230606027
|
031006085
|
28/07/2023
|
Santha
|
Santha
|
2917006WL022856
|
00078
|
CNRB0001616
|
1225
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8772
|
TN2917006_130423APB_FTO_47761
|
2917006000NRG24130420230028563
|
038740352
|
13/04/2023
|
Indhirani
|
Indhirani
|
2917006WL001120
|
00177
|
IOBA0000254
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8773
|
TN2917006_160224APB_FTO_1391771
|
2917006000NRG24150220241638979
|
051488762
|
16/02/2024
|
DHANAM M
|
DHANAM M
|
2917006WL057418
|
00227
|
KVBL0001218
|
1040
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8774
|
TN2917006_240723APB_FTO_545344
|
2917006000NRG24190720230556469
|
019266538
|
24/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917006WL021185
|
00078
|
CNRB0001616
|
780
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8775
|
TN2917006_190823APB_FTO_675202
|
2917006000NRG24190820230776199
|
039186726
|
19/08/2023
|
Anjalam
|
Anjalam
|
2917006WL029070
|
00177
|
IOBA0000254
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8776
|
TN2917007_041123APB_FTO_1026318
|
2917007000NRG24041120231222910
|
033627471
|
04/11/2023
|
S. MANI
|
S. MANI
|
2917007WL043629
|
00409
|
SIBL0000274
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8777
|
TN2917007_060224FTO_1362265
|
2917007000NRG24060220241607380
|
028449221
|
06/02/2024
|
RASU M
|
RASU M
|
2917007WL0056179
|
00177
|
IOBA0001371
|
1500
|
31/03/2024
|
Account closed
|
8778
|
TN2917007_080423APB_FTO_30817
|
2917007000NRG24060420230016311
|
020056605
|
08/04/2023
|
PAPATHI
|
PAPATHI
|
2917007WL000603
|
00177
|
IOBA0001371
|
940
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8779
|
TN2917007_110823FTO_636468
|
2917007000NRG24090820230693996
|
038815999
|
11/08/2023
|
MUTHUKANNU
|
MUTHUKANNU
|
2917007WL0026189
|
00409
|
SIBL0000274
|
1380
|
17/11/2023
|
No Such Account
|
8780
|
TN2917007_130523APB_FTO_195843
|
2917007000NRG24130520230172686
|
021064449
|
13/05/2023
|
KAALIYAMMAL
|
KAALIYAMMAL
|
2917007WL006788
|
00177
|
IOBA0000936
|
1290
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8781
|
TN2917007_130523APB_FTO_195854
|
2917007000NRG24130520230172745
|
021064449
|
13/05/2023
|
POOVAEE
|
POOVAEE
|
2917007WL006790
|
00177
|
IOBA0000936
|
1764
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8782
|
TN2917007_130823APB_FTO_645079
|
2917007000NRG24130820230729016
|
038816192
|
13/08/2023
|
MARIYAYE
|
MARIYAYE
|
2917007WL027381
|
00177
|
IOBA0000936
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8783
|
TN2917007_160723APB_FTO_510250
|
2917007000NRG24160720230552579
|
037141095
|
16/07/2023
|
MAHADEVI
|
MAHADEVI
|
2917007WL021065
|
00177
|
IOBA0001371
|
1422
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8784
|
TN2917007_160923APB_FTO_801522
|
2917007000NRG24160920230965553
|
019403867
|
16/09/2023
|
Aaraye R
|
Aaraye R
|
2917007WL035437
|
00177
|
IOBA0000936
|
1488
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8785
|
TN2917007_160923APB_FTO_801522
|
2917007000NRG24160920230965555
|
019403867
|
16/09/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL035437
|
00177
|
IOBA0000936
|
1488
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8786
|
TN2917007_190823APB_FTO_673710
|
2917007000NRG24170820230750885
|
007833071
|
19/08/2023
|
Ramayee
|
Ramayee
|
2917007WL028145
|
00177
|
IOBA0000936
|
1240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8787
|
TN2917007_230623APB_FTO_411165
|
2917007000NRG24230620230408247
|
023494494
|
23/06/2023
|
Muniyammal
|
Muniyammal
|
2917007WL015932
|
00177
|
IOBA0000936
|
1530
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8788
|
TN2917007_270823APB_FTO_713903
|
2917007000NRG24250820230814965
|
036240819
|
27/08/2023
|
Aaraye R
|
Aaraye R
|
2917007WL030359
|
00177
|
IOBA0000936
|
1225
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8789
|
TN2917007_260623FTO_422672
|
2917007000NRG24260620230423476
|
036103157
|
26/06/2023
|
REVATHI.
|
REVATHI.
|
2917007WL0016526
|
00177
|
IOBA0001371
|
880
|
15/07/2023
|
No Such Account
|
8790
|
TN2917007_270523APB_FTO_268301
|
2917007000NRG24270520230251922
|
016286927
|
27/05/2023
|
AZHAGURANI
|
AZHAGURANI
|
2917007WL010029
|
00415
|
SBIN0005631
|
1175
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8791
|
TN2917006_301123FTO_1125864
|
2917006000NRG24301120231331811
|
028034023
|
30/11/2023
|
pitchai
|
pitchai
|
2917006WL0047640
|
00177
|
IOBA0000635
|
294
|
01/02/2024
|
Account closed
|
8792
|
TN2917007_010423APB_FTO_3484
|
2917007000NRG23010420231390934
|
018529222
|
01/04/2023
|
KUNJAMMAL
|
KUNJAMMAL
|
2917007WL052424
|
00177
|
IOBA0001371
|
205
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8793
|
TN2917007_050124APB_FTO_1273038
|
2917007000NRG24040120241504936
|
044159532
|
05/01/2024
|
R.Dhanam
|
R.Dhanam
|
2917007WL052590
|
00177
|
IOBA0000936
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8794
|
TN2917007_050124APB_FTO_1273038
|
2917007000NRG24040120241505061
|
044159532
|
05/01/2024
|
POTHUMPONNU
|
POTHUMPONNU
|
2917007WL052594
|
00177
|
IOBA0000936
|
780
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8795
|
TN2917007_090923APB_FTO_778018
|
2917007000NRG24090920230920586
|
019403736
|
09/09/2023
|
CHITRA
|
CHITRA
|
2917007WL034025
|
00177
|
IOBA0001371
|
1530
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8796
|
TN2917007_151223FTO_1194915
|
2917007000NRG24151220231416386
|
044818081
|
15/12/2023
|
Kanagavalli
|
Kanagavalli
|
2917007WL050170
|
00078
|
CNRB0016409
|
1590
|
15/03/2024
|
No Such Account
|
8797
|
TN2917007_170423APB_FTO_63906
|
2917007000NRG24160420230045927
|
038740065
|
17/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917007WL001799
|
00177
|
IOBA0000936
|
1320
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8798
|
TN2917007_170423APB_FTO_63906
|
2917007000NRG24160420230046168
|
038740065
|
17/04/2023
|
POOVAEE
|
POOVAEE
|
2917007WL001806
|
00177
|
IOBA0000936
|
1764
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8799
|
TN2917007_221223APB_FTO_1225360
|
2917007000NRG24221220231447801
|
044817605
|
22/12/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL050983
|
00409
|
SIBL0000274
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8800
|
TN2917007_221223APB_FTO_1225028
|
2917007000NRG24221220231452258
|
044817605
|
22/12/2023
|
POTHUMPONNU
|
POTHUMPONNU
|
2917007WL051080
|
00177
|
IOBA0000936
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8801
|
TN2917008_290423FTO_133615
|
2917008000NRG16060320231482722
|
038719857
|
29/04/2023
|
BALAMANI
|
BALAMANI
|
2917008WL0035878
|
00177
|
IOBA0000635
|
660
|
17/05/2023
|
No Such Account
|
8802
|
TN2917008_031123APB_FTO_1016833
|
2917008000NRG24031120231212325
|
033624503
|
03/11/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917008WL043341
|
00177
|
IOBA0000635
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8803
|
TN2917008_050823APB_FTO_605071
|
2917008000NRG24040820230664784
|
038816286
|
05/08/2023
|
Kanagavalli
|
Kanagavalli
|
2917008WL025037
|
00048
|
BKID0008318
|
460
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8804
|
TN2917008_100723APB_FTO_485330
|
2917008000NRG24080720230489455
|
022265502
|
10/07/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL018915
|
00177
|
IOBA0000635
|
1506
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8805
|
TN2917008_100723APB_FTO_485330
|
2917008000NRG24080720230501726
|
022265502
|
10/07/2023
|
CHITHIRAVEL
|
CHITHIRAVEL
|
2917008WL019364
|
00048
|
BKID0008318
|
1500
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8806
|
TN2917008_090923APB_FTO_774264
|
2917008000NRG24080920230907584
|
051505144
|
09/09/2023
|
Ammakannu
|
Ammakannu
|
2917008WL033527
|
00048
|
BKID0008318
|
1536
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8807
|
TN2917008_160523APB_FTO_208538
|
2917008000NRG24120520230169472
|
017451674
|
16/05/2023
|
Subbammal
|
Subbammal
|
2917008WL006637
|
00048
|
BKID0008318
|
1362
|
22/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8808
|
TN2917008_150723APB_FTO_507210
|
2917008000NRG24140720230529432
|
034776164
|
15/07/2023
|
Kanniyammal
|
Kanniyammal
|
2917008WL020294
|
00048
|
BKID0008318
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8809
|
TN2917008_150723APB_FTO_507210
|
2917008000NRG24140720230529459
|
034776164
|
15/07/2023
|
Nagarani
|
Nagarani
|
2917008WL020295
|
00048
|
BKID0008318
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8810
|
TN2917008_150723APB_FTO_507210
|
2917008000NRG24140720230530384
|
034776164
|
15/07/2023
|
SARASU
|
SARASU
|
2917008WL020316
|
00048
|
BKID0008318
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8811
|
TN2917007_010523APB_FTO_136200
|
2917007000NRG24290420230110650
|
038740247
|
01/05/2023
|
Jeyanthi
|
Jeyanthi
|
2917007WL004385
|
00177
|
IOBA0001371
|
1230
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8812
|
TN2917008_030623APB_FTO_309112
|
2917008000NRG24030620230293030
|
027615814
|
03/06/2023
|
REVATHI
|
REVATHI
|
2917008WL011593
|
00177
|
IOBA0002084
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8813
|
TN2917008_120823APB_FTO_642456
|
2917008000NRG24120820230722325
|
038816154
|
12/08/2023
|
Tamilarasi
|
Tamilarasi
|
2917008WL027174
|
00177
|
IOBA0000635
|
1512
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8814
|
TN2917008_140823APB_FTO_650293
|
2917008000NRG24140820230733712
|
038816333
|
14/08/2023
|
Muthukannu
|
Muthukannu
|
2917008WL027556
|
00048
|
BKID0008318
|
980
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8815
|
TN2917005_261023APB_FTO_978874
|
2917005000NRG24261020231175345
|
042766595
|
26/10/2023
|
SEENIVASAN
|
SEENIVASAN
|
2917005WL041936
|
00177
|
IOBA0000611
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8816
|
TN2917005_270423APB_FTO_118404
|
2917005000NRG24270420230093116
|
038740269
|
27/04/2023
|
Azhagammal
|
Azhagammal
|
2917005WL003640
|
00715
|
DBSS0IN0604
|
1314
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8817
|
TN2917006_020923APB_FTO_747957
|
2917006000NRG24010920230864132
|
051504056
|
02/09/2023
|
Valarmathii M
|
Valarmathii M
|
2917006WL031992
|
00177
|
IOBA0000254
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8818
|
TN2917006_020623APB_FTO_299099
|
2917006000NRG24020620230281063
|
027615619
|
02/06/2023
|
Backiam
|
Backiam
|
2917006WL011122
|
00048
|
BKID0008307
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8819
|
TN2917006_020623APB_FTO_299099
|
2917006000NRG24020620230281093
|
027615619
|
02/06/2023
|
Nirmala
|
Nirmala
|
2917006WL011122
|
00048
|
BKID0008307
|
1500
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8820
|
TN2917006_020623APB_FTO_299099
|
2917006000NRG24020620230281117
|
027615619
|
02/06/2023
|
Sathyadevi
|
Sathyadevi
|
2917006WL011122
|
00048
|
BKID0008307
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8821
|
TN2917006_031123APB_FTO_1018187
|
2917006000NRG24021120231210303
|
033624503
|
03/11/2023
|
Saroja
|
Saroja
|
2917006WL043262
|
00078
|
CNRB0001616
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8822
|
TN2917006_040823APB_FTO_595959
|
2917006000NRG24030820230654709
|
038815926
|
04/08/2023
|
Pangajam
|
Pangajam
|
2917006WL024667
|
00078
|
CNRB0001616
|
1482
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8823
|
TN2917006_090224APB_FTO_1368851
|
2917006000NRG24090220241615743
|
026339915
|
09/02/2024
|
Chitra
|
Chitra
|
2917006WL056504
|
00176
|
IDIB000S077
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8824
|
TN2917006_090623APB_FTO_332053
|
2917006000NRG24090620230316337
|
033445871
|
09/06/2023
|
Sumathi
|
Sumathi
|
2917006WL012443
|
00048
|
BKID0008307
|
882
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8825
|
TN2917006_110124APB_FTO_1292972
|
2917006000NRG24110120241526585
|
044158162
|
11/01/2024
|
Veerammal
|
Veerammal
|
2917006WL053287
|
00048
|
BKID0008307
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8826
|
TN2917006_110124APB_FTO_1292972
|
2917006000NRG24110120241527224
|
044158162
|
11/01/2024
|
Maheshwari
|
Maheshwari
|
2917006WL053305
|
00048
|
BKID0008307
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8827
|
TN2917006_111023APB_FTO_907176
|
2917006000NRG24111020231090751
|
033627068
|
11/10/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL039451
|
00227
|
KVBL0001218
|
294
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8828
|
TN2917006_111023APB_FTO_907176
|
2917006000NRG24111020231090886
|
033627068
|
11/10/2023
|
Palanisamy
|
Palanisamy
|
2917006WL039455
|
00176
|
IDIB000S077
|
294
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8829
|
TN2917008_171123APB_FTO_1082904
|
2917008000NRG24171120231290233
|
028031471
|
17/11/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917008WL045950
|
00177
|
IOBA0002084
|
1542
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8830
|
TN2917008_190324FTO_1493394
|
2917008000NRG24190320241681283
|
019560967
|
19/03/2024
|
RAJALINGAM
|
RAJALINGAM
|
2917008WL0059315
|
00048
|
BKID0008318
|
1764
|
24/04/2024
|
A/c Blocked or Frozen
|
8831
|
TN2917008_240623APB_FTO_417181
|
2917008000NRG24220620230400441
|
023494494
|
24/06/2023
|
BOMMAYEE
|
BOMMAYEE
|
2917008WL015604
|
00177
|
IOBA0000635
|
1530
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8832
|
TN2917008_231123APB_FTO_1099707
|
2917008000NRG24231120231308490
|
028019977
|
23/11/2023
|
KARUPAYEE
|
KARUPAYEE
|
2917008WL046787
|
00048
|
BKID0008318
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8833
|
TN2917008_260823APB_FTO_709041
|
2917008000NRG24240820230796156
|
051504503
|
26/08/2023
|
Tamilarasi
|
Tamilarasi
|
2917008WL029792
|
00177
|
IOBA0000635
|
1560
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8834
|
TN2917008_241123APB_FTO_1104130
|
2917008000NRG24241120231315847
|
028019977
|
24/11/2023
|
Elanijiyam
|
Elanijiyam
|
2917008WL046980
|
00177
|
IOBA0002084
|
1530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8835
|
TN2917006_070723APB_FTO_470681
|
2917006000NRG24060720230474359
|
036102182
|
07/07/2023
|
Rajalingam
|
Rajalingam
|
2917006WL018353
|
00177
|
IOBA0000635
|
1500
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8836
|
TN2917006_070723APB_FTO_470681
|
2917006000NRG24060720230474362
|
036102182
|
07/07/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2917006WL018353
|
00177
|
IOBA0000635
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8837
|
TN2917006_090623APB_FTO_330973
|
2917006000NRG24080620230305290
|
033445871
|
09/06/2023
|
Vanitha
|
Vanitha
|
2917006WL012052
|
00177
|
IOBA0000043
|
1440
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8838
|
TN2917006_110523APB_FTO_182231
|
2917006000NRG24100520230149252
|
039247914
|
11/05/2023
|
G Bakiyalakshmi
|
G Bakiyalakshmi
|
2917006WL005952
|
00415
|
SBIN0005631
|
1560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8839
|
TN2917006_130723APB_FTO_495645
|
2917006000NRG24120720230514717
|
016044820
|
13/07/2023
|
Subramani
|
Subramani
|
2917006WL019709
|
00415
|
SBIN0005631
|
1500
|
20/07/2023
|
A/c Blocked or Frozen
|
8840
|
TN2917006_130423APB_FTO_47603
|
2917006000NRG24130420230028282
|
038740352
|
13/04/2023
|
chithra
|
chithra
|
2917006WL001116
|
00048
|
BKID0008307
|
1500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8841
|
TN2917006_160923APB_FTO_797274
|
2917006000NRG24150920230948491
|
016351810
|
16/09/2023
|
Rathinammal
|
Rathinammal
|
2917006WL034936
|
00048
|
BKID0008307
|
735
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8842
|
TN2917006_160923APB_FTO_797274
|
2917006000NRG24150920230948580
|
016351810
|
16/09/2023
|
Maragatham
|
Maragatham
|
2917006WL034937
|
00715
|
DBSS0IN0459
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8843
|
TN2917006_160923APB_FTO_797274
|
2917006000NRG24150920230948663
|
016351810
|
16/09/2023
|
Mariyayee
|
Mariyayee
|
2917006WL034939
|
00048
|
BKID0008307
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8844
|
TN2917006_180823APB_FTO_667628
|
2917006000NRG24170820230749039
|
039186890
|
18/08/2023
|
Sarasu
|
Sarasu
|
2917006WL028098
|
00415
|
SBIN0005631
|
882
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8845
|
TN2917006_180823APB_FTO_667628
|
2917006000NRG24180820230756454
|
039186890
|
18/08/2023
|
Muthuvalli
|
Muthuvalli
|
2917006WL028419
|
00415
|
SBIN0005631
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8846
|
TN2917006_180823APB_FTO_666787
|
2917006000NRG24180820230757670
|
039186890
|
18/08/2023
|
Surumbayee
|
Surumbayee
|
2917006WL028468
|
00078
|
CNRB0001616
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8847
|
TN2917006_250723APB_FTO_553140
|
2917006000NRG24250720230599447
|
019266629
|
25/07/2023
|
Nirmala
|
Nirmala
|
2917006WL022578
|
00048
|
BKID0008307
|
1470
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8848
|
TN2917006_130423APB_FTO_47229
|
2917006000NRG24120420230023967
|
038740352
|
13/04/2023
|
Periyanatchi
|
Periyanatchi
|
2917006WL000986
|
00415
|
SBIN0005631
|
240
|
19/05/2023
|
A/c Blocked or Frozen
|
8849
|
TN2917006_130423APB_FTO_47761
|
2917006000NRG24130420230028521
|
038740352
|
13/04/2023
|
Kavitha
|
Kavitha
|
2917006WL001120
|
00177
|
IOBA0000254
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8850
|
TN2917006_160224APB_FTO_1391669
|
2917006000NRG24150220241630230
|
051488762
|
16/02/2024
|
Sambooranam
|
Sambooranam
|
2917006WL057110
|
00048
|
BKID0008307
|
1000
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8851
|
TN2917006_160224APB_FTO_1391669
|
2917006000NRG24150220241639803
|
051488762
|
16/02/2024
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2917006WL057433
|
00048
|
BKID0008307
|
750
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8852
|
TN2917006_160224APB_FTO_1391591
|
2917006000NRG24150220241640023
|
051488762
|
16/02/2024
|
Veeramalai
|
Veeramalai
|
2917006WL057439
|
00078
|
CNRB0001616
|
1300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8853
|
TN2917006_180823APB_FTO_668967
|
2917006000NRG24180820230757967
|
039186890
|
18/08/2023
|
Sagunthala
|
Sagunthala
|
2917006WL028472
|
00176
|
IDIB000S077
|
1320
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8854
|
TN2917006_211223APB_FTO_1218087
|
2917006000NRG24211220231438747
|
044818119
|
21/12/2023
|
sarasu
|
sarasu
|
2917006WL050771
|
00177
|
IOBA0000254
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8855
|
TN2917006_211223APB_FTO_1217244
|
2917006000NRG24211220231439514
|
044818119
|
21/12/2023
|
Ponnammal
|
Ponnammal
|
2917006WL050783
|
00415
|
SBIN0000856
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8856
|
TN2917006_230823APB_FTO_692295
|
2917006000NRG24230820230785166
|
030506197
|
23/08/2023
|
Pushpalatha
|
Pushpalatha
|
2917006WL029434
|
00415
|
SBIN0005631
|
2058
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8857
|
TN2917006_250823APB_FTO_702672
|
2917006000NRG24230820230786690
|
051504531
|
25/08/2023
|
Malayalan
|
Malayalan
|
2917006WL029462
|
00078
|
CNRB0001616
|
1008
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8858
|
TN2917006_261023APB_FTO_978036
|
2917006000NRG24261020231169944
|
042766595
|
26/10/2023
|
Tamilarasi
|
Tamilarasi
|
2917006WL041824
|
00177
|
IOBA0000254
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8859
|
TN2917006_020923APB_FTO_746825
|
2917006000NRG24310820230838229
|
051504056
|
02/09/2023
|
Lakshmi
|
Lakshmi
|
2917006WL031214
|
00078
|
CNRB0001616
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8860
|
TN2917007_020923APB_FTO_749968
|
2917007000NRG24020920230877711
|
039186290
|
02/09/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL032438
|
00177
|
IOBA0000936
|
1235
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8861
|
TN2917007_050124APB_FTO_1273546
|
2917007000NRG24040120241504162
|
044159532
|
05/01/2024
|
Palanichamy
|
Palanichamy
|
2917007WL052569
|
00177
|
IOBA0001371
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8862
|
TN2917007_041123APB_FTO_1027958
|
2917007000NRG24041120231228523
|
033627471
|
04/11/2023
|
Angayee
|
Angayee
|
2917007WL043754
|
00177
|
IOBA0000936
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8863
|
TN2917007_050823FTO_601460
|
2917007000NRG24050820230673275
|
030506130
|
05/08/2023
|
AARAYEE
|
AARAYEE
|
2917007WL0025354
|
00409
|
SIBL0000274
|
230
|
16/11/2023
|
Account closed
|
8864
|
TN2917007_050823APB_FTO_605379
|
2917007000NRG24050820230677516
|
030505984
|
05/08/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL025499
|
00177
|
IOBA0000936
|
1440
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8865
|
TN2917007_130823APB_FTO_645079
|
2917007000NRG24130820230728788
|
038816192
|
13/08/2023
|
palayee k
|
palayee k
|
2917007WL027378
|
00177
|
IOBA0000936
|
1225
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8866
|
TN2917007_160923APB_FTO_801663
|
2917007000NRG24160920230960201
|
019403867
|
16/09/2023
|
Rajeswari
|
Rajeswari
|
2917007WL035293
|
00176
|
IDIB000S077
|
1305
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8867
|
TN2917006_201023APB_FTO_959089
|
2917006000NRG24191020231132546
|
051504910
|
20/10/2023
|
Ponnusamy
|
Ponnusamy
|
2917006WL040737
|
00078
|
CNRB0003466
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8868
|
TN2917006_200423APB_FTO_82033
|
2917006000NRG24200420230053267
|
038719800
|
20/04/2023
|
Vanniyammal
|
Vanniyammal
|
2917006WL002134
|
00227
|
KVBL0001218
|
720
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8869
|
TN2917006_211023APB_FTO_963352
|
2917006000NRG24201020231144796
|
051504910
|
21/10/2023
|
Vari
|
Vari
|
2917006WL041071
|
00048
|
BKID0008307
|
250
|
07/11/2023
|
A/c Blocked or Frozen
|
8870
|
TN2917006_211023APB_FTO_963352
|
2917006000NRG24201020231144970
|
051504910
|
21/10/2023
|
Meenakshi
|
Meenakshi
|
2917006WL041073
|
00048
|
BKID0008307
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8871
|
TN2917006_240723APB_FTO_545580
|
2917006000NRG24240720230593718
|
019266538
|
24/07/2023
|
Prema
|
Prema
|
2917006WL022444
|
00078
|
CNRB0001616
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8872
|
TN2917006_260523APB_FTO_259588
|
2917006000NRG24260520230233413
|
026726166
|
26/05/2023
|
patchaiyammal
|
patchaiyammal
|
2917006WL009438
|
00415
|
SBIN0005631
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8873
|
TN2917006_280723APB_FTO_566038
|
2917006000NRG24280720230622953
|
028705959
|
28/07/2023
|
shanthi
|
shanthi
|
2917006WL023483
|
00177
|
IOBA0000254
|
1764
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8874
|
TN2917006_291223APB_FTO_1250814
|
2917006000NRG24291220231479419
|
044180145
|
29/12/2023
|
Prema
|
Prema
|
2917006WL051834
|
00078
|
CNRB0001616
|
500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8875
|
TN2917007_030224APB_FTO_1358992
|
2917007000NRG24030220241603481
|
028426978
|
03/02/2024
|
Ruby Sahaya Natchathiram
|
Ruby Sahaya Natchathiram
|
2917007WL056058
|
00415
|
SBIN0005631
|
285
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8876
|
TN2917007_041123APB_FTO_1027438
|
2917007000NRG24041120231226620
|
033627471
|
04/11/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL043711
|
00177
|
IOBA0000936
|
1584
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8877
|
TN2917007_070423APB_FTO_29215
|
2917007000NRG24060420230013180
|
020056823
|
07/04/2023
|
REVATHI
|
REVATHI
|
2917007WL000495
|
00177
|
IOBA0001371
|
880
|
16/05/2023
|
Account closed
|
8878
|
TN2917007_070723APB_FTO_470774
|
2917007000NRG24070720230483100
|
036102182
|
07/07/2023
|
Bommadevi
|
Bommadevi
|
2917007WL018677
|
00177
|
IOBA0000936
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8879
|
TN2917007_090923APB_FTO_777823
|
2917007000NRG24090920230921924
|
019403736
|
09/09/2023
|
SUSILA
|
SUSILA
|
2917007WL034051
|
00177
|
IOBA0000936
|
1452
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8880
|
TN2917007_101123APB_FTO_1050126
|
2917007000NRG24091120231250983
|
039842740
|
10/11/2023
|
Thilagavathi
|
Thilagavathi
|
2917007WL044483
|
00701
|
IDIB0PLB001
|
1530
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8881
|
TN2917007_141023APB_FTO_928453
|
2917007000NRG24141020231120660
|
033624346
|
14/10/2023
|
palayee k
|
palayee k
|
2917007WL040334
|
00177
|
IOBA0000936
|
735
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8882
|
TN2917007_160623APB_FTO_373031
|
2917007000NRG24150620230360154
|
025175945
|
16/06/2023
|
Lakshmi
|
Lakshmi
|
2917007WL014046
|
00415
|
SBIN0005631
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8883
|
TN2917007_170623APB_FTO_384077
|
2917007000NRG24170620230381225
|
025175945
|
17/06/2023
|
kanniyammal
|
kanniyammal
|
2917007WL014875
|
00177
|
IOBA0000936
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8884
|
TN2917007_181123APB_FTO_1086041
|
2917007000NRG24171120231283587
|
028031791
|
18/11/2023
|
MARIYAYE
|
MARIYAYE
|
2917007WL045781
|
00177
|
IOBA0000936
|
1028
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8885
|
TN2917008_080823APB_FTO_618236
|
2917008000NRG24050820230679734
|
038816100
|
08/08/2023
|
Tamilarasi
|
Tamilarasi
|
2917008WL025584
|
00177
|
IOBA0000635
|
1150
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8886
|
TN2917006_280723APB_FTO_564581
|
2917006000NRG24270720230605893
|
031006085
|
28/07/2023
|
pappathi
|
pappathi
|
2917006WL022841
|
00078
|
CNRB0001616
|
735
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8887
|
TN2917006_280723APB_FTO_564733
|
2917006000NRG24280720230616059
|
028705959
|
28/07/2023
|
Vanitha
|
Vanitha
|
2917006WL023228
|
00177
|
IOBA0000043
|
1560
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8888
|
TN2917006_280723APB_FTO_564733
|
2917006000NRG24280720230616272
|
028705959
|
28/07/2023
|
Rajeshwari
|
Rajeshwari
|
2917006WL023237
|
00177
|
IOBA0003760
|
1200
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8889
|
TN2917006_291223APB_FTO_1249843
|
2917006000NRG24291220231481290
|
044180145
|
29/12/2023
|
Rasammal
|
Rasammal
|
2917006WL051880
|
00415
|
SBIN0005631
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8890
|
TN2917006_291223APB_FTO_1249843
|
2917006000NRG24291220231481475
|
044180145
|
29/12/2023
|
Muniyammal
|
Muniyammal
|
2917006WL051884
|
00415
|
SBIN0005631
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8891
|
TN2917008_120623APB_FTO_349686
|
2917008000NRG24080620230314381
|
016297495
|
12/06/2023
|
Ramar
|
Ramar
|
2917008WL012365
|
00176
|
IDIB000K055
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8892
|
TN2917008_100723APB_FTO_485330
|
2917008000NRG24080720230493087
|
022265502
|
10/07/2023
|
Duraisami
|
Duraisami
|
2917008WL019051
|
00177
|
IOBA0000635
|
1506
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8893
|
TN2917008_120823APB_FTO_642481
|
2917008000NRG24110820230719002
|
038816154
|
12/08/2023
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2917008WL027045
|
00177
|
IOBA0000635
|
1368
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8894
|
TN2917008_160523APB_FTO_208538
|
2917008000NRG24120520230169538
|
017451674
|
16/05/2023
|
Nagarani
|
Nagarani
|
2917008WL006642
|
00048
|
BKID0008318
|
1135
|
22/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8895
|
TN2917008_131023APB_FTO_921888
|
2917008000NRG24131020231116062
|
033625948
|
13/10/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2917008WL040186
|
00048
|
BKID0008318
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8896
|
TN2917008_150723APB_FTO_507210
|
2917008000NRG24140720230529464
|
034776164
|
15/07/2023
|
Meenatchi
|
Meenatchi
|
2917008WL020295
|
00048
|
BKID0008318
|
1000
|
21/07/2023
|
Account closed
|
8897
|
TN2917008_150723APB_FTO_507210
|
2917008000NRG24140720230530759
|
034776164
|
15/07/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL020324
|
00048
|
BKID0008318
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8898
|
TN2917008_170623APB_FTO_379792
|
2917008000NRG24150620230362066
|
025175945
|
17/06/2023
|
Pappathi
|
Pappathi
|
2917008WL014112
|
00177
|
IOBA0000043
|
1506
|
26/06/2023
|
Account closed
|
8899
|
TN2917008_160224APB_FTO_1390671
|
2917008000NRG24160220241641102
|
051488762
|
16/02/2024
|
Vairamoorthi
|
Vairamoorthi
|
2917008WL057498
|
00177
|
IOBA0000635
|
1125
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8900
|
TN2917008_160224APB_FTO_1392911
|
2917008000NRG24160220241648325
|
051488762
|
16/02/2024
|
Valambal
|
Valambal
|
2917008WL057690
|
00177
|
IOBA0002084
|
1350
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8901
|
TN2917008_190324FTO_1493394
|
2917008000NRG24190320241681286
|
019560967
|
19/03/2024
|
DEVI
|
DEVI
|
2917008WL0059316
|
00048
|
BKID0008318
|
750
|
24/04/2024
|
A/c Blocked or Frozen
|
8902
|
TN2917008_230923APB_FTO_828974
|
2917008000NRG24230920230998944
|
016339106
|
23/09/2023
|
Saritha
|
Saritha
|
2917008WL036555
|
00177
|
IOBA0000635
|
1620
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8903
|
TN2917008_260823APB_FTO_708597
|
2917008000NRG24240820230808329
|
051504503
|
26/08/2023
|
Sundarambal
|
Sundarambal
|
2917008WL030125
|
00177
|
IOBA0000635
|
1554
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8904
|
TN2917008_280723APB_FTO_567498
|
2917008000NRG24280720230624508
|
028705959
|
28/07/2023
|
SARASU
|
SARASU
|
2917008WL023518
|
00048
|
BKID0008318
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8905
|
TN2917008_060423APB_FTO_23412
|
2917008000NRG24060420230001360
|
038740352
|
06/04/2023
|
SILAMBARASI
|
SILAMBARASI
|
2917008WL000066
|
00048
|
BKID0008318
|
210
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8906
|
TN2917008_090923APB_FTO_774869
|
2917008000NRG24080920230906511
|
051505144
|
09/09/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL033488
|
00048
|
BKID0008318
|
1560
|
07/11/2023
|
A/c Blocked or Frozen
|
8907
|
TN2917008_161223APB_FTO_1198552
|
2917008000NRG24161220231421150
|
044817510
|
16/12/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917008WL050263
|
00177
|
IOBA0002084
|
1536
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8908
|
TN2917008_161223APB_FTO_1199104
|
2917008000NRG24161220231423118
|
044817510
|
16/12/2023
|
KAMACHI
|
KAMACHI
|
2917008WL050312
|
00048
|
BKID0008318
|
1275
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8909
|
TN2917008_180823APB_FTO_669601
|
2917008000NRG24180820230764989
|
039186890
|
18/08/2023
|
Saroja
|
Saroja
|
2917008WL028687
|
00177
|
IOBA0002709
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8910
|
TN2917008_230523APB_FTO_241709
|
2917008000NRG24200520230209857
|
033385870
|
23/05/2023
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2917008WL008288
|
00177
|
IOBA0000635
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8911
|
TN2917008_240623APB_FTO_417140
|
2917008000NRG24220620230398098
|
023494494
|
24/06/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917008WL015549
|
00177
|
IOBA0000635
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8912
|
TN2917006_110523APB_FTO_182161
|
2917006000NRG24110520230152980
|
039247914
|
11/05/2023
|
Lakshmi
|
Lakshmi
|
2917006WL006040
|
00177
|
IOBA0000043
|
1440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8913
|
TN2917006_110523APB_FTO_182342
|
2917006000NRG24110520230153872
|
039247914
|
11/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917006WL006068
|
00227
|
KVBL0001218
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8914
|
TN2917006_141023APB_FTO_924823
|
2917006000NRG24121020231103046
|
033624346
|
14/10/2023
|
Subramani
|
Subramani
|
2917006WL039790
|
00415
|
SBIN0005631
|
1560
|
21/11/2023
|
A/c Blocked or Frozen
|
8915
|
TN2917006_130423APB_FTO_47076
|
2917006000NRG24130420230025617
|
038740352
|
13/04/2023
|
Rathinam S
|
Rathinam S
|
2917006WL001028
|
00177
|
IOBA0000254
|
1205
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8916
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24140620230343562
|
018284830
|
15/06/2023
|
Meenakshi
|
Meenakshi
|
2917006WL013523
|
00048
|
BKID0008307
|
1764
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8917
|
TN2917006_141223APB_FTO_1185951
|
2917006000NRG24141220231395528
|
057031015
|
14/12/2023
|
Dhanam
|
Dhanam
|
2917006WL049673
|
00415
|
SBIN0005631
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8918
|
TN2917006_141223APB_FTO_1186056
|
2917006000NRG24141220231396678
|
057031015
|
14/12/2023
|
logambal
|
logambal
|
2917006WL049700
|
00048
|
BKID0008307
|
250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8919
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24150620230346688
|
018284830
|
15/06/2023
|
Mariyayee
|
Mariyayee
|
2917006WL013616
|
00048
|
BKID0008307
|
1176
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8920
|
TN2917006_150623APB_FTO_365773
|
2917006000NRG24150620230346711
|
018284830
|
15/06/2023
|
Backiam
|
Backiam
|
2917006WL013616
|
00048
|
BKID0008307
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8921
|
TN2917006_160923APB_FTO_797724
|
2917006000NRG24150920230951723
|
016351810
|
16/09/2023
|
segamani
|
segamani
|
2917006WL035033
|
00048
|
BKID0008307
|
1300
|
05/10/2023
|
A/c Blocked or Frozen
|
8922
|
TN2917006_160224APB_FTO_1391521
|
2917006000NRG24160220241646104
|
051488762
|
16/02/2024
|
Sarojini R
|
Sarojini R
|
2917006WL057619
|
00048
|
BKID0008307
|
1040
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8923
|
TN2917006_160224APB_FTO_1391521
|
2917006000NRG24160220241646115
|
051488762
|
16/02/2024
|
Maheshwari
|
Maheshwari
|
2917006WL057619
|
00048
|
BKID0008307
|
520
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8924
|
TN2917008_300923APB_FTO_855648
|
2917008000NRG24290920231027061
|
039186343
|
30/09/2023
|
MURUGAMBAL
|
MURUGAMBAL
|
2917008WL037479
|
00048
|
BKID0008318
|
1530
|
20/11/2023
|
Account closed
|
8925
|
TN2917008_300923APB_FTO_855648
|
2917008000NRG24290920231027104
|
039186343
|
30/09/2023
|
SARASU
|
SARASU
|
2917008WL037479
|
00048
|
BKID0008318
|
1530
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8926
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24180520230188525
|
033385830
|
19/05/2023
|
Sudha
|
Sudha
|
2917006WL007412
|
00048
|
BKID0008307
|
1764
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8927
|
TN2917006_190523APB_FTO_218888
|
2917006000NRG24180520230189231
|
033385830
|
19/05/2023
|
Rani
|
Rani
|
2917006WL007426
|
00048
|
BKID0008307
|
1225
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8928
|
TN2917006_190523APB_FTO_217925
|
2917006000NRG24180520230190596
|
033385830
|
19/05/2023
|
Packiyalakshmi
|
Packiyalakshmi
|
2917006WL007464
|
00415
|
SBIN0005631
|
1150
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8929
|
TN2917006_181123APB_FTO_1087522
|
2917006000NRG24181120231295402
|
028031791
|
18/11/2023
|
segamani
|
segamani
|
2917006WL046136
|
00701
|
IDIB0PLB001
|
1250
|
01/02/2024
|
A/c Blocked or Frozen
|
8930
|
TN2917006_220623APB_FTO_402860
|
2917006000NRG24210620230383473
|
012836997
|
22/06/2023
|
shanthi
|
shanthi
|
2917006WL015032
|
00177
|
IOBA0000254
|
1764
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8931
|
TN2917006_250823APB_FTO_702955
|
2917006000NRG24240820230793470
|
051504531
|
25/08/2023
|
Sivakami
|
Sivakami
|
2917006WL029733
|
00227
|
KVBL0001218
|
1500
|
07/11/2023
|
Account closed
|
8932
|
TN2917006_280723APB_FTO_564218
|
2917006000NRG24270720230607243
|
031006085
|
28/07/2023
|
Dhanam
|
Dhanam
|
2917006WL022878
|
00415
|
SBIN0005631
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8933
|
TN2917006_291223APB_FTO_1250645
|
2917006000NRG24291220231482441
|
044180145
|
29/12/2023
|
Meenakshi
|
Meenakshi
|
2917006WL051899
|
00048
|
BKID0008307
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8934
|
TN2917006_011223APB_FTO_1132502
|
2917006000NRG24301120231331444
|
057027895
|
01/12/2023
|
Jayarani
|
Jayarani
|
2917006WL047615
|
00048
|
BKID0008307
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8935
|
TN2917006_301123FTO_1125864
|
2917006000NRG24301120231331749
|
028034023
|
30/11/2023
|
Palanisamy
|
Palanisamy
|
2917006WL0047636
|
00176
|
IDIB000S077
|
294
|
05/02/2024
|
Account closed
|
8936
|
TN2917007_041123APB_FTO_1028020
|
2917007000NRG24041120231228894
|
033627471
|
04/11/2023
|
Angammal V
|
Angammal V
|
2917007WL043759
|
00177
|
IOBA0000936
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8937
|
TN2917007_050823APB_FTO_605443
|
2917007000NRG24050820230677773
|
030505984
|
05/08/2023
|
Amirtham
|
Amirtham
|
2917007WL025502
|
00177
|
IOBA0000936
|
1458
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8938
|
TN2917007_081023APB_FTO_895009
|
2917007000NRG24081020231081217
|
033628607
|
08/10/2023
|
S. MANI
|
S. MANI
|
2917007WL039029
|
00409
|
SIBL0000274
|
690
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8939
|
TN2917007_081023APB_FTO_895055
|
2917007000NRG24081020231081956
|
033628607
|
08/10/2023
|
Angammal V
|
Angammal V
|
2917007WL039046
|
00177
|
IOBA0000936
|
588
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8940
|
TN2917007_100623APB_FTO_344765
|
2917007000NRG24090620230323810
|
033445629
|
10/06/2023
|
SURESH P
|
SURESH P
|
2917007WL012726
|
00227
|
KVBL0001143
|
1275
|
15/06/2023
|
Account closed
|
8941
|
TN2917007_100623APB_FTO_344186
|
2917007000NRG24090620230330159
|
033445629
|
10/06/2023
|
Kanakalakshmi
|
Kanakalakshmi
|
2917007WL012969
|
00177
|
IOBA0000936
|
1440
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8942
|
TN2917007_130823APB_FTO_645319
|
2917007000NRG24120820230725079
|
038816192
|
13/08/2023
|
VALARMATHI
|
VALARMATHI
|
2917007WL027262
|
00078
|
CNRB0016307
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8943
|
TN2917007_170423APB_FTO_63906
|
2917007000NRG24160420230046184
|
038740065
|
17/04/2023
|
RENGASAMY
|
RENGASAMY
|
2917007WL001806
|
00177
|
IOBA0000936
|
1320
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8944
|
TN2917006_160224APB_FTO_1391521
|
2917006000NRG24160220241646120
|
051488762
|
16/02/2024
|
Maragatham
|
Maragatham
|
2917006WL057619
|
00715
|
DBSS0IN0459
|
780
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8945
|
TN2917006_171123APB_FTO_1078944
|
2917006000NRG24161120231274610
|
028031471
|
17/11/2023
|
Rasammal
|
Rasammal
|
2917006WL045521
|
00415
|
SBIN0005631
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8946
|
TN2917006_181123APB_FTO_1087506
|
2917006000NRG24181120231295318
|
028031791
|
18/11/2023
|
Subramani
|
Subramani
|
2917006WL046127
|
00415
|
SBIN0005631
|
1560
|
01/02/2024
|
A/c Blocked or Frozen
|
8947
|
TN2917006_220623APB_FTO_403929
|
2917006000NRG24210620230384769
|
012836997
|
22/06/2023
|
Boopathy
|
Boopathy
|
2917006WL015057
|
00048
|
BKID0008307
|
882
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8948
|
TN2917006_230923APB_FTO_826141
|
2917006000NRG24210920230970345
|
016339106
|
23/09/2023
|
Marutahammal
|
Marutahammal
|
2917006WL035736
|
00227
|
KVBL0001218
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8949
|
TN2917006_250823APB_FTO_702498
|
2917006000NRG24230820230787906
|
051504531
|
25/08/2023
|
Surumbayee
|
Surumbayee
|
2917006WL029485
|
00078
|
CNRB0001616
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8950
|
TN2917006_250823APB_FTO_702498
|
2917006000NRG24230820230787956
|
051504531
|
25/08/2023
|
Nirmala
|
Nirmala
|
2917006WL029485
|
00078
|
CNRB0001616
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8951
|
TN2917008_221223APB_FTO_1224659
|
2917008000NRG24221220231457418
|
044817605
|
22/12/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917008WL051231
|
00048
|
BKID0008318
|
1032
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8952
|
TN2917008_240623APB_FTO_417140
|
2917008000NRG24230620230406137
|
023494494
|
24/06/2023
|
SARASU
|
SARASU
|
2917008WL015844
|
00048
|
BKID0008318
|
1470
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8953
|
TN2917008_240623APB_FTO_417140
|
2917008000NRG24230620230406159
|
023494494
|
24/06/2023
|
Masimalai
|
Masimalai
|
2917008WL015846
|
00048
|
BKID0008318
|
1470
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8954
|
TN2917008_240623APB_FTO_417140
|
2917008000NRG24220620230398103
|
023494494
|
24/06/2023
|
Sundarambal
|
Sundarambal
|
2917008WL015549
|
00177
|
IOBA0000635
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8955
|
TN2917008_240623APB_FTO_417140
|
2917008000NRG24220620230398114
|
023494494
|
24/06/2023
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2917008WL015549
|
00177
|
IOBA0000635
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8956
|
TN2917008_221223APB_FTO_1224029
|
2917008000NRG24221220231455784
|
044817605
|
22/12/2023
|
Aaravalli
|
Aaravalli
|
2917008WL051201
|
00177
|
IOBA0000635
|
500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8957
|
TN2917008_221223APB_FTO_1224427
|
2917008000NRG24221220231456708
|
044817605
|
22/12/2023
|
Valambal
|
Valambal
|
2917008WL051220
|
00177
|
IOBA0002084
|
1530
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8958
|
TN2917008_221223APB_FTO_1224659
|
2917008000NRG24221220231457440
|
044817605
|
22/12/2023
|
THANGAVEL
|
THANGAVEL
|
2917008WL051232
|
00048
|
BKID0008318
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8959
|
TN2917008_260623APB_FTO_423358
|
2917008000NRG24230620230401476
|
036103218
|
26/06/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917008WL015640
|
00177
|
IOBA0000635
|
2058
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8960
|
TN2917008_260623APB_FTO_423358
|
2917008000NRG24230620230402347
|
036103218
|
26/06/2023
|
Pappathi
|
Pappathi
|
2917008WL015675
|
00177
|
IOBA0000043
|
1530
|
17/07/2023
|
Account closed
|
8961
|
TN2917008_260623FTO_420395
|
2917008000NRG24230620230406568
|
036102793
|
26/06/2023
|
Annadurai
|
Annadurai
|
2917008WL0015858
|
00048
|
BKID0008318
|
242
|
15/07/2023
|
A/c Blocked or Frozen
|
8962
|
TN2917008_240623APB_FTO_417195
|
2917008000NRG24240620230414936
|
023494494
|
24/06/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL016122
|
00048
|
BKID0008318
|
1380
|
30/06/2023
|
A/c Blocked or Frozen
|
8963
|
TN2917006_280423APB_FTO_120274
|
2917006000NRG24270420230085683
|
038740202
|
28/04/2023
|
parameshwari
|
parameshwari
|
2917006WL003387
|
00227
|
KVBL0001218
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8964
|
TN2917006_280423APB_FTO_120274
|
2917006000NRG24270420230086150
|
038740202
|
28/04/2023
|
Marutahammal
|
Marutahammal
|
2917006WL003400
|
00227
|
KVBL0001218
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8965
|
TN2917006_300623APB_FTO_441711
|
2917006000NRG24300620230430431
|
036103044
|
30/06/2023
|
Muthukannu
|
Muthukannu
|
2917006WL016854
|
00177
|
IOBA0000043
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8966
|
TN2917007_010723APB_FTO_448559
|
2917007000NRG24010720230462016
|
036102852
|
01/07/2023
|
Sirumbayee
|
Sirumbayee
|
2917007WL018003
|
00177
|
IOBA0000936
|
1530
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8967
|
TN2917007_020923APB_FTO_745646
|
2917007000NRG24020920230870359
|
039186290
|
02/09/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL032198
|
00177
|
IOBA0001371
|
1260
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8968
|
TN2917007_021023APB_FTO_861965
|
2917007000NRG24021020231046077
|
033629207
|
02/10/2023
|
sutha
|
sutha
|
2917007WL038004
|
00177
|
IOBA0001371
|
1440
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8969
|
TN2917007_030224APB_FTO_1358991
|
2917007000NRG24030220241603311
|
028426978
|
03/02/2024
|
Anjalam B
|
Anjalam B
|
2917007WL056048
|
00177
|
IOBA0000936
|
1040
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8970
|
TN2917007_080723APB_FTO_478697
|
2917007000NRG24080720230503362
|
036102182
|
08/07/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL019421
|
00177
|
IOBA0001371
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8971
|
TN2917007_080723APB_FTO_478697
|
2917007000NRG24080720230503730
|
036102182
|
08/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL019426
|
00177
|
IOBA0001371
|
1446
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8972
|
TN2917007_100623APB_FTO_342519
|
2917007000NRG24090620230324952
|
033445629
|
10/06/2023
|
Deivanai
|
Deivanai
|
2917007WL012779
|
00177
|
IOBA0001371
|
1440
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8973
|
TN2917007_091223APB_FTO_1170532
|
2917007000NRG24091220231386944
|
057028246
|
09/12/2023
|
ILAYARANI
|
ILAYARANI
|
2917007WL049394
|
00177
|
IOBA0001371
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8974
|
TN2917007_101123APB_FTO_1054726
|
2917007000NRG24101120231263040
|
039842740
|
10/11/2023
|
Chandira
|
Chandira
|
2917007WL044851
|
00415
|
SBIN0005631
|
1250
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8975
|
TN2917007_151223APB_FTO_1194048
|
2917007000NRG24151220231411880
|
044818046
|
15/12/2023
|
Ruby Sahaya Natchathiram
|
Ruby Sahaya Natchathiram
|
2917007WL050076
|
00415
|
SBIN0005631
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8976
|
TN2917007_160923APB_FTO_801484
|
2917007000NRG24160920230965147
|
019403867
|
16/09/2023
|
VINOTHINI
|
VINOTHINI
|
2917007WL035426
|
00177
|
IOBA0001371
|
1150
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8977
|
TN2917007_190823APB_FTO_678922
|
2917007000NRG24190820230782686
|
007833071
|
19/08/2023
|
Devika
|
Devika
|
2917007WL029265
|
00177
|
IOBA0001371
|
960
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8978
|
TN2917006_260523APB_FTO_259025
|
2917006000NRG24260520230231609
|
026726166
|
26/05/2023
|
Lakshmi
|
Lakshmi
|
2917006WL009378
|
00078
|
CNRB0001616
|
750
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8979
|
TN2917006_260523APB_FTO_259434
|
2917006000NRG24260520230234458
|
026726166
|
26/05/2023
|
leelavathy
|
leelavathy
|
2917006WL009467
|
00227
|
KVBL0001218
|
765
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8980
|
TN2917006_280723APB_FTO_564012
|
2917006000NRG24270720230602140
|
031006085
|
28/07/2023
|
Lalithal
|
Lalithal
|
2917006WL022723
|
00078
|
CNRB0001616
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8981
|
TN2917007_160923APB_FTO_801546
|
2917007000NRG24160920230965582
|
019403867
|
16/09/2023
|
palayee k
|
palayee k
|
2917007WL035438
|
00177
|
IOBA0000936
|
1500
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8982
|
TN2917006_011223APB_FTO_1132502
|
2917006000NRG24301120231330940
|
057027895
|
01/12/2023
|
Mariyayee
|
Mariyayee
|
2917006WL047604
|
00048
|
BKID0008307
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8983
|
TN2917007_030923APB_FTO_752017
|
2917007000NRG24020920230876807
|
039186290
|
03/09/2023
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL032406
|
00177
|
IOBA0000936
|
2058
|
20/11/2023
|
Account closed
|
8984
|
TN2917007_081023APB_FTO_895009
|
2917007000NRG24081020231081382
|
033628607
|
08/10/2023
|
SHANTHI
|
SHANTHI
|
2917007WL039033
|
00176
|
IDIB000S077
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8985
|
TN2917007_180823APB_FTO_663983
|
2917007000NRG24160820230737491
|
039186890
|
18/08/2023
|
Chithra
|
Chithra
|
2917007WL027719
|
00177
|
IOBA0000936
|
3528
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8986
|
TN2917007_190823APB_FTO_677559
|
2917007000NRG24190820230776058
|
007833071
|
19/08/2023
|
Azhagammal
|
Azhagammal
|
2917007WL029068
|
00177
|
IOBA0000936
|
250
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8987
|
TN2917007_300923APB_FTO_859752
|
2917007000NRG24300920231039102
|
033624577
|
30/09/2023
|
Muniyappan
|
Muniyappan
|
2917007WL037799
|
00177
|
IOBA0000936
|
1494
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8988
|
TN2917007_300923APB_FTO_859704
|
2917007000NRG24300920231039559
|
033624577
|
30/09/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL037808
|
00177
|
IOBA0001371
|
1320
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8989
|
TN2917008_290423FTO_133615
|
2917008000NRG16060320231482720
|
038719857
|
29/04/2023
|
MALIKA
|
MALIKA
|
2917008WL0035878
|
00177
|
IOBA0000635
|
448
|
17/05/2023
|
No Such Account
|
8990
|
TN2917008_011223APB_FTO_1132091
|
2917008000NRG24011220231344208
|
057027895
|
01/12/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL047973
|
00048
|
BKID0008318
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8991
|
TN2917008_011223APB_FTO_1132091
|
2917008000NRG24011220231344213
|
057027895
|
01/12/2023
|
BALAMANI
|
BALAMANI
|
2917008WL047973
|
00048
|
BKID0008318
|
810
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8992
|
TN2917008_060623APB_FTO_322618
|
2917008000NRG24060620230300389
|
027662051
|
06/06/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL011906
|
00048
|
BKID0008318
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8993
|
TN2917008_120623APB_FTO_349686
|
2917008000NRG24080620230313476
|
016297495
|
12/06/2023
|
Elangiyam
|
Elangiyam
|
2917008WL012313
|
00177
|
IOBA0000635
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8994
|
TN2917008_100723APB_FTO_485330
|
2917008000NRG24080720230489468
|
022265502
|
10/07/2023
|
Sangeetha
|
Sangeetha
|
2917008WL018915
|
00177
|
IOBA0000635
|
1255
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8995
|
TN2917008_090923APB_FTO_774381
|
2917008000NRG24080920230903064
|
051505144
|
09/09/2023
|
Kowsalya
|
Kowsalya
|
2917008WL033413
|
00177
|
IOBA0002084
|
1280
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8996
|
TN2917008_120823APB_FTO_642481
|
2917008000NRG24110820230714558
|
038816154
|
12/08/2023
|
Kanniyammal
|
Kanniyammal
|
2917008WL026918
|
00048
|
BKID0008318
|
1440
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8997
|
TN2917008_160523APB_FTO_208538
|
2917008000NRG24120520230169403
|
017451674
|
16/05/2023
|
Chinnammal
|
Chinnammal
|
2917008WL006637
|
00048
|
BKID0008318
|
1362
|
22/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8998
|
TN2917008_131023APB_FTO_921888
|
2917008000NRG24131020231116115
|
033625948
|
13/10/2023
|
Thavamani
|
Thavamani
|
2917008WL040186
|
00048
|
BKID0008318
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8999
|
TN2917008_150723APB_FTO_507210
|
2917008000NRG24140720230528093
|
034776164
|
15/07/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2917008WL020239
|
00048
|
BKID0008318
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9000
|
TN2917007_270523APB_FTO_264678
|
2917007000NRG24270520230247803
|
016286927
|
27/05/2023
|
SURESH P
|
SURESH P
|
2917007WL009877
|
00227
|
KVBL0001143
|
1410
|
17/06/2023
|
Account closed
|
9001
|
TN2917007_281223APB_FTO_1245608
|
2917007000NRG24281220231469173
|
044817307
|
28/12/2023
|
MAARIYAEE
|
MAARIYAEE
|
2917007WL051594
|
00177
|
IOBA0000936
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9002
|
TN2917007_290423APB_FTO_132968
|
2917007000NRG24290420230112697
|
038719595
|
29/04/2023
|
Muniyammal
|
Muniyammal
|
2917007WL004466
|
00177
|
IOBA0000936
|
255
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9003
|
TN2917007_290423APB_FTO_133888
|
2917007000NRG24290420230114165
|
038719595
|
29/04/2023
|
PERUMAYEE
|
PERUMAYEE
|
2917007WL004533
|
00176
|
IDIB000L008
|
1075
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9004
|
TN2917007_290423APB_FTO_133834
|
2917007000NRG24290420230114649
|
038719595
|
29/04/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917007WL004542
|
00177
|
IOBA0000936
|
215
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9005
|
TN2917007_290423APB_FTO_133834
|
2917007000NRG24290420230114818
|
038719595
|
29/04/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL004545
|
00177
|
IOBA0000936
|
1290
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9006
|
TN2917007_300623APB_FTO_441972
|
2917007000NRG24300620230440744
|
036102852
|
30/06/2023
|
Nallammal Vaiyapuri
|
Nallammal Vaiyapuri
|
2917007WL017215
|
00415
|
SBIN0005631
|
870
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9007
|
TN2917008_011223APB_FTO_1131245
|
2917008000NRG24011220231342814
|
057027895
|
01/12/2023
|
Vinotha
|
Vinotha
|
2917008WL047930
|
00177
|
IOBA0000635
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9008
|
TN2917008_060523APB_FTO_162002
|
2917008000NRG24050520230138503
|
039247885
|
06/05/2023
|
Anandhavalli
|
Anandhavalli
|
2917008WL005482
|
00048
|
BKID0008318
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9009
|
TN2917008_070324APB_FTO_1450713
|
2917008000NRG24070320241677917
|
033678685
|
07/03/2024
|
KAMALAM
|
KAMALAM
|
2917008WL059054
|
00048
|
BKID0008318
|
1176
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9010
|
TN2917008_111223APB_FTO_1175049
|
2917008000NRG24071220231373567
|
057027117
|
11/12/2023
|
Rani
|
Rani
|
2917008WL048969
|
00048
|
BKID0008318
|
780
|
05/03/2024
|
A/c Blocked or Frozen
|
9011
|
TN2917008_120623APB_FTO_349670
|
2917008000NRG24080620230306930
|
016297495
|
12/06/2023
|
MUTHUKANNU
|
MUTHUKANNU
|
2917008WL012123
|
00177
|
IOBA0000635
|
1225
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9012
|
TN2917008_101123APB_FTO_1055367
|
2917008000NRG24101120231264837
|
039842740
|
10/11/2023
|
AMMASI
|
AMMASI
|
2917008WL044888
|
00048
|
BKID0008318
|
1028
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9013
|
TN2917008_150923APB_FTO_793610
|
2917008000NRG24140920230934405
|
051504462
|
15/09/2023
|
Sundarambal
|
Sundarambal
|
2917008WL034465
|
00177
|
IOBA0000635
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9014
|
TN2917008_230523FTO_241712
|
2917008000NRG24220520230215680
|
033385851
|
23/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917008WL0008575
|
00177
|
IOBA0000635
|
1150
|
31/05/2023
|
Account closed
|
9015
|
TN2917008_240623APB_FTO_417036
|
2917008000NRG24220620230395965
|
023494494
|
24/06/2023
|
Alagammal
|
Alagammal
|
2917008WL015504
|
00048
|
BKID0008318
|
1440
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9016
|
TN2917008_221223APB_FTO_1221535
|
2917008000NRG24221220231448899
|
044817605
|
22/12/2023
|
BALAMANI
|
BALAMANI
|
2917008WL051009
|
00048
|
BKID0008318
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9017
|
TN2917008_221223APB_FTO_1221535
|
2917008000NRG24221220231449065
|
044817605
|
22/12/2023
|
Vairamoorthi
|
Vairamoorthi
|
2917008WL051011
|
00177
|
IOBA0000635
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9018
|
TN2917008_010324APB_FTO_1432033
|
2917008000NRG24290220241662946
|
033679555
|
01/03/2024
|
AMMASI
|
AMMASI
|
2917008WL058364
|
00048
|
BKID0008318
|
1100
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9019
|
TN2917007_281023APB_FTO_995106
|
2917007000NRG24281020231194921
|
042767735
|
28/10/2023
|
Priya
|
Priya
|
2917007WL042712
|
00177
|
IOBA0001371
|
251
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9020
|
TN2917007_300923APB_FTO_858811
|
2917007000NRG24300920231039048
|
033624577
|
30/09/2023
|
palayee k
|
palayee k
|
2917007WL037798
|
00177
|
IOBA0000936
|
732
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9021
|
TN2917007_300923APB_FTO_859625
|
2917007000NRG24300920231041308
|
033624577
|
30/09/2023
|
Chandira
|
Chandira
|
2917007WL037842
|
00415
|
SBIN0005631
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9022
|
TN2917008_020324APB_FTO_1434354
|
2917008000NRG24010320241665303
|
033679555
|
02/03/2024
|
Lakshmi
|
Lakshmi
|
2917008WL058468
|
00177
|
IOBA0000611
|
705
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9023
|
TN2917008_060523APB_FTO_161979
|
2917008000NRG24050520230138445
|
039247885
|
06/05/2023
|
VASANTHI
|
VASANTHI
|
2917008WL005480
|
00048
|
BKID0008318
|
1110
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9024
|
TN2917008_060523APB_FTO_161979
|
2917008000NRG24050520230138520
|
039247885
|
06/05/2023
|
BALAMANI
|
BALAMANI
|
2917008WL005483
|
00048
|
BKID0008318
|
880
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9025
|
TN2917008_050823FTO_604977
|
2917008000NRG24050820230678477
|
038815954
|
05/08/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL0025532
|
00048
|
BKID0008318
|
1560
|
17/11/2023
|
A/c Blocked or Frozen
|
9026
|
TN2917008_080823APB_FTO_619602
|
2917008000NRG24070820230689235
|
038816100
|
08/08/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL025943
|
00048
|
BKID0008318
|
1380
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9027
|
TN2917008_120623APB_FTO_349747
|
2917008000NRG24080620230304854
|
016297495
|
12/06/2023
|
Annadurai
|
Annadurai
|
2917008WL012037
|
00048
|
BKID0008318
|
242
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9028
|
TN2917008_150923APB_FTO_795064
|
2917008000NRG24150920230948057
|
051504462
|
15/09/2023
|
Devaraj
|
Devaraj
|
2917008WL034896
|
00048
|
BKID0008318
|
2058
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9029
|
TN2917008_161223APB_FTO_1198321
|
2917008000NRG24151220231418519
|
044817510
|
16/12/2023
|
BALAMANI
|
BALAMANI
|
2917008WL050199
|
00048
|
BKID0008318
|
810
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9030
|
TN2917008_161223APB_FTO_1198321
|
2917008000NRG24151220231418913
|
044817510
|
16/12/2023
|
Maheswari
|
Maheswari
|
2917008WL050209
|
00048
|
BKID0008318
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9031
|
TN2917008_170623APB_FTO_379903
|
2917008000NRG24160620230365636
|
025175945
|
17/06/2023
|
Mariyayee
|
Mariyayee
|
2917008WL014261
|
00177
|
IOBA0002477
|
1265
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9032
|
TN2917008_280723FTO_568246
|
2917008000NRG24270720230604317
|
028705995
|
28/07/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL0022805
|
00048
|
BKID0008318
|
1380
|
05/08/2023
|
A/c Blocked or Frozen
|
9033
|
TN2917008_280723FTO_568246
|
2917008000NRG24270720230604319
|
028705995
|
28/07/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL0022805
|
00048
|
BKID0008318
|
1440
|
05/08/2023
|
A/c Blocked or Frozen
|
9034
|
TN2917008_280723FTO_568246
|
2917008000NRG24270720230605000
|
028705995
|
28/07/2023
|
Usha
|
Usha
|
2917008WL0022821
|
00048
|
BKID0008318
|
980
|
05/08/2023
|
A/c Blocked or Frozen
|
9035
|
TN2917008_300923APB_FTO_855544
|
2917008000NRG24290920231027928
|
039186343
|
30/09/2023
|
Sooriya
|
Sooriya
|
2917008WL037500
|
00048
|
BKID0008318
|
1060
|
20/11/2023
|
Account closed
|
9036
|
TN2917008_291223APB_FTO_1248240
|
2917008000NRG24291220231477976
|
044180145
|
29/12/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917008WL051813
|
00177
|
IOBA0002084
|
1295
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9037
|
TN2917008_310823APB_FTO_738546
|
2917008000NRG24310820230850499
|
051505032
|
31/08/2023
|
Subbulakshmi
|
Subbulakshmi
|
2917008WL031557
|
00048
|
BKID0008318
|
1275
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9038
|
TN2917008_120623APB_FTO_349734
|
2917008000NRG24090620230317180
|
016297495
|
12/06/2023
|
Kanniyammal
|
Kanniyammal
|
2917008WL012468
|
00048
|
BKID0008318
|
960
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9039
|
TN2917006_280723APB_FTO_564012
|
2917006000NRG24270720230602171
|
031006085
|
28/07/2023
|
Selvarani
|
Selvarani
|
2917006WL022724
|
00078
|
CNRB0001616
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9040
|
TN2917006_300923APB_FTO_854370
|
2917006000NRG24280920231010813
|
033626091
|
30/09/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917006WL036990
|
00048
|
BKID0008307
|
1225
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9041
|
TN2917006_290523APB_FTO_274620
|
2917006000NRG24290520230258413
|
016287119
|
29/05/2023
|
chithra
|
chithra
|
2917006WL010374
|
00048
|
BKID0008307
|
1300
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9042
|
TN2917006_290523APB_FTO_274620
|
2917006000NRG24290520230258441
|
016287119
|
29/05/2023
|
vairi
|
vairi
|
2917006WL010374
|
00048
|
BKID0008307
|
1040
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9043
|
TN2917006_290523APB_FTO_274620
|
2917006000NRG24290520230258478
|
016287119
|
29/05/2023
|
MARAHADHAM M
|
MARAHADHAM M
|
2917006WL010375
|
00177
|
IOBA0000254
|
520
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9044
|
TN2917006_290523APB_FTO_274620
|
2917006000NRG24290520230258610
|
016287119
|
29/05/2023
|
Backiam
|
Backiam
|
2917006WL010377
|
00048
|
BKID0008307
|
1300
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9045
|
TN2917006_290523APB_FTO_274620
|
2917006000NRG24290520230258640
|
016287119
|
29/05/2023
|
Nirmala
|
Nirmala
|
2917006WL010377
|
00048
|
BKID0008307
|
1300
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9046
|
TN2917006_290523APB_FTO_274620
|
2917006000NRG24290520230258661
|
016287119
|
29/05/2023
|
Sathyadevi
|
Sathyadevi
|
2917006WL010377
|
00048
|
BKID0008307
|
1300
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9047
|
TN2917006_300623APB_FTO_441623
|
2917006000NRG24300620230431418
|
036103044
|
30/06/2023
|
Valarmathii M
|
Valarmathii M
|
2917006WL016927
|
00177
|
IOBA0000254
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9048
|
TN2917006_300623APB_FTO_441883
|
2917006000NRG24300620230439618
|
036103044
|
30/06/2023
|
Rajamani
|
Rajamani
|
2917006WL017182
|
00177
|
IOBA0000635
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9049
|
TN2917006_011223APB_FTO_1132416
|
2917006000NRG24301120231333177
|
057027895
|
01/12/2023
|
Parameshwari
|
Parameshwari
|
2917006WL047688
|
00176
|
IDIB000S077
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9050
|
TN2917007_030423APB_FTO_8401
|
2917007000NRG23030420231398848
|
018529215
|
03/04/2023
|
Chellammal
|
Chellammal
|
2917007WL052774
|
00701
|
IDIB0PLB001
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9051
|
TN2917007_020623APB_FTO_299517
|
2917007000NRG24020620230272023
|
027615619
|
02/06/2023
|
THANGAPONNU
|
THANGAPONNU
|
2917007WL010852
|
00177
|
IOBA0000936
|
1020
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9052
|
TN2917007_020923APB_FTO_745646
|
2917007000NRG24020920230870707
|
039186290
|
02/09/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL032203
|
00177
|
IOBA0001371
|
1512
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9053
|
TN2917007_020923APB_FTO_748033
|
2917007000NRG24020920230872409
|
039186290
|
02/09/2023
|
Amirtham
|
Amirtham
|
2917007WL032247
|
00177
|
IOBA0000936
|
1530
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9054
|
TN2917008_010423APB_FTO_3342
|
2917008000NRG23010420231392473
|
007343132
|
01/04/2023
|
Gomathi
|
Gomathi
|
2917008WL052480
|
00048
|
BKID0008318
|
2529
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9055
|
TN2917008_011223APB_FTO_1130802
|
2917008000NRG24011220231340859
|
057027895
|
01/12/2023
|
Chellammal
|
Chellammal
|
2917008WL047888
|
00177
|
IOBA0000635
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9056
|
TN2917008_030823APB_FTO_588109
|
2917008000NRG24030820230645831
|
021791595
|
03/08/2023
|
Devaraj
|
Devaraj
|
2917008WL024403
|
00048
|
BKID0008318
|
2058
|
09/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9057
|
TN2917008_110723APB_FTO_487048
|
2917008000NRG24080720230491397
|
022265502
|
11/07/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL018995
|
00048
|
BKID0008318
|
1500
|
18/07/2023
|
A/c Blocked or Frozen
|
9058
|
TN2917008_080823APB_FTO_618284
|
2917008000NRG24070820230689564
|
038816100
|
08/08/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917008WL025949
|
00177
|
IOBA0002084
|
1125
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9059
|
TN2917008_080823FTO_621077
|
2917008000NRG24080820230691729
|
038816305
|
08/08/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL0026086
|
00048
|
BKID0008318
|
1440
|
17/11/2023
|
A/c Blocked or Frozen
|
9060
|
TN2917008_140324FTO_1475734
|
2917008000NRG24140320241681000
|
033679749
|
14/03/2024
|
Gowri
|
Gowri
|
2917008WL0059272
|
00048
|
BKID0008318
|
1080
|
16/04/2024
|
A/c Blocked or Frozen
|
9061
|
TN2917008_150923APB_FTO_794922
|
2917008000NRG24150920230942021
|
051504462
|
15/09/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2917008WL034711
|
00048
|
BKID0008318
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9062
|
TN2917008_210423APB_FTO_89318
|
2917008000NRG24200420230065705
|
038740090
|
21/04/2023
|
SILAMBARASI
|
SILAMBARASI
|
2917008WL002630
|
00048
|
BKID0008318
|
1380
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9063
|
TN2917008_201023APB_FTO_958070
|
2917008000NRG24201020231153227
|
032155270
|
20/10/2023
|
Elangiyam
|
Elangiyam
|
2917008WL041312
|
00177
|
IOBA0000635
|
1764
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9064
|
TN2917008_220723APB_FTO_539884
|
2917008000NRG24220720230586088
|
044227305
|
22/07/2023
|
Maheswari
|
Maheswari
|
2917008WL022179
|
00048
|
BKID0008318
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9065
|
TN2917008_230923APB_FTO_827361
|
2917008000NRG24230920230995196
|
016339106
|
23/09/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917008WL036458
|
00177
|
IOBA0000635
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9066
|
TN2917008_241123APB_FTO_1102877
|
2917008000NRG24241120231311851
|
028019977
|
24/11/2023
|
Mariyayi
|
Mariyayi
|
2917008WL046881
|
00177
|
IOBA0000635
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9067
|
TN2917008_300523APB_FTO_281831
|
2917008000NRG24270520230253465
|
016286777
|
30/05/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL010109
|
00048
|
BKID0008318
|
1452
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9068
|
TN2917008_280723APB_FTO_567618
|
2917008000NRG24270720230611601
|
028705959
|
28/07/2023
|
VASANTHI
|
VASANTHI
|
2917008WL023049
|
00048
|
BKID0008318
|
1320
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9069
|
TN2917008_280723APB_FTO_567618
|
2917008000NRG24280720230619643
|
028705959
|
28/07/2023
|
CHITHIRAVEL
|
CHITHIRAVEL
|
2917008WL023366
|
00048
|
BKID0008318
|
1320
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9070
|
TN2917008_010723APB_FTO_448587
|
2917008000NRG24300620230442683
|
036103044
|
01/07/2023
|
Anandhavalli
|
Anandhavalli
|
2917008WL017280
|
00048
|
BKID0008318
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9071
|
TN2917008_310823APB_FTO_738562
|
2917008000NRG24310820230850393
|
051505032
|
31/08/2023
|
Vinotha
|
Vinotha
|
2917008WL031554
|
00177
|
IOBA0000635
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9072
|
TN2917008_310823APB_FTO_738562
|
2917008000NRG24310820230851307
|
051505032
|
31/08/2023
|
Nagarani
|
Nagarani
|
2917008WL031577
|
00048
|
BKID0008318
|
1530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9073
|
TN2917008_080823APB_FTO_618236
|
2917008000NRG24050820230679743
|
038816100
|
08/08/2023
|
Elangiyam
|
Elangiyam
|
2917008WL025584
|
00177
|
IOBA0000635
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9074
|
TN2917008_080823FTO_621077
|
2917008000NRG24080820230691731
|
038816305
|
08/08/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL0026086
|
00048
|
BKID0008318
|
1500
|
17/11/2023
|
A/c Blocked or Frozen
|
9075
|
TN2917008_140324FTO_1475734
|
2917008000NRG24140320241680999
|
033679749
|
14/03/2024
|
DEVI
|
DEVI
|
2917008WL0059271
|
00048
|
BKID0008318
|
258
|
16/04/2024
|
A/c Blocked or Frozen
|
9076
|
TN2917008_150923APB_FTO_794922
|
2917008000NRG24140920230938864
|
051504462
|
15/09/2023
|
Maheswari
|
Maheswari
|
2917008WL034616
|
00048
|
BKID0008318
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9077
|
TN2917008_150723APB_FTO_507008
|
2917008000NRG24140720230532795
|
034776164
|
15/07/2023
|
Sathya
|
Sathya
|
2917008WL020381
|
00177
|
IOBA0000635
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9078
|
TN2917007_010423APB_FTO_1711
|
2917007000NRG23010420231385102
|
018529222
|
01/04/2023
|
Nallammal
|
Nallammal
|
2917007WL052101
|
00176
|
IDIB000S077
|
562
|
06/05/2023
|
Account closed
|
9079
|
TN2917007_050124APB_FTO_1273509
|
2917007000NRG24040120241502852
|
044159532
|
05/01/2024
|
Ruby Sahaya Natchathiram
|
Ruby Sahaya Natchathiram
|
2917007WL052526
|
00415
|
SBIN0005631
|
1740
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9080
|
TN2917007_050124APB_FTO_1272971
|
2917007000NRG24050120241506844
|
044159532
|
05/01/2024
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL052648
|
00409
|
SIBL0000274
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9081
|
TN2917007_060523APB_FTO_163038
|
2917007000NRG24060520230139920
|
039248011
|
06/05/2023
|
SAROJA
|
SAROJA
|
2917007WL005533
|
00415
|
SBIN0005631
|
940
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9082
|
TN2917007_080723APB_FTO_478821
|
2917007000NRG24080720230505490
|
036102182
|
08/07/2023
|
Aaraye R
|
Aaraye R
|
2917007WL019467
|
00177
|
IOBA0000936
|
1452
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9083
|
TN2917007_100623APB_FTO_344186
|
2917007000NRG24090620230329219
|
033445629
|
10/06/2023
|
POOVAEE
|
POOVAEE
|
2917007WL012934
|
00177
|
IOBA0000936
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9084
|
TN2917007_100623APB_FTO_344186
|
2917007000NRG24090620230330176
|
033445629
|
10/06/2023
|
Ramayee
|
Ramayee
|
2917007WL012969
|
00177
|
IOBA0000936
|
1440
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9085
|
TN2917007_090923APB_FTO_778029
|
2917007000NRG24090920230917915
|
019403736
|
09/09/2023
|
Shanthi
|
Shanthi
|
2917007WL033888
|
00177
|
IOBA0001371
|
759
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9086
|
TN2917007_091223FTO_1171595
|
2917007000NRG24091220231389762
|
057026792
|
09/12/2023
|
Johnsirani
|
Johnsirani
|
2917007WL049499
|
00176
|
IDIB000S077
|
1500
|
05/03/2024
|
A/c Blocked or Frozen
|
9087
|
TN2917007_130823APB_FTO_645314
|
2917007000NRG24120820230724272
|
038816192
|
13/08/2023
|
REVATHI
|
REVATHI
|
2917007WL027247
|
00177
|
IOBA0000936
|
1275
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9088
|
TN2917007_141023APB_FTO_928559
|
2917007000NRG24141020231121376
|
033624346
|
14/10/2023
|
REVATHI
|
REVATHI
|
2917007WL040350
|
00177
|
IOBA0000936
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9089
|
TN2917007_160923APB_FTO_801546
|
2917007000NRG24160920230965716
|
019403867
|
16/09/2023
|
BHARATHI
|
BHARATHI
|
2917007WL035439
|
00177
|
IOBA0000936
|
1235
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9090
|
TN2917007_190823APB_FTO_677559
|
2917007000NRG24190820230776324
|
007833071
|
19/08/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917007WL029071
|
00177
|
IOBA0000936
|
750
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9091
|
TN2917007_210423APB_FTO_86516
|
2917007000NRG24210420230071902
|
038719514
|
21/04/2023
|
REVATHI
|
REVATHI
|
2917007WL002842
|
00177
|
IOBA0001371
|
1230
|
19/05/2023
|
Account closed
|
9092
|
TN2917007_230923APB_FTO_827035
|
2917007000NRG24230920230993526
|
016337480
|
23/09/2023
|
MEENA
|
MEENA
|
2917007WL036413
|
00177
|
IOBA0000936
|
1470
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9093
|
TN2917007_240923APB_FTO_831201
|
2917007000NRG24240920231005603
|
016337480
|
24/09/2023
|
Chinnu M
|
Chinnu M
|
2917007WL036780
|
00177
|
IOBA0000936
|
750
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9094
|
TN2917007_290423APB_FTO_133130
|
2917007000NRG24280420230104729
|
038719595
|
29/04/2023
|
Lakshmi
|
Lakshmi
|
2917007WL004130
|
00415
|
SBIN0005631
|
1175
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9095
|
TN2917007_300723APB_FTO_573758
|
2917007000NRG24300720230635094
|
031005779
|
30/07/2023
|
VINOTHINI
|
VINOTHINI
|
2917007WL023917
|
00177
|
IOBA0001371
|
1380
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9096
|
TN2917008_101123APB_FTO_1053873
|
2917008000NRG24101120231262167
|
039842740
|
10/11/2023
|
KANIYAMMAL
|
KANIYAMMAL
|
2917008WL044826
|
00177
|
IOBA0000635
|
1560
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9097
|
TN2917008_150723APB_FTO_507037
|
2917008000NRG24140720230533559
|
034776164
|
15/07/2023
|
Kalaiselvi
|
Kalaiselvi
|
2917008WL020416
|
00177
|
IOBA0000635
|
1440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9098
|
TN2917008_151223APB_FTO_1190320
|
2917008000NRG24151220231409615
|
044817510
|
15/12/2023
|
Valambal
|
Valambal
|
2917008WL050013
|
00177
|
IOBA0002084
|
1542
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9099
|
TN2917008_160423APB_FTO_63307
|
2917008000NRG24160420230044342
|
038740402
|
16/04/2023
|
Pothumponnu
|
Pothumponnu
|
2917008WL001732
|
00177
|
IOBA0000635
|
1266
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9100
|
TN2917008_201023APB_FTO_957388
|
2917008000NRG24201020231152055
|
032155270
|
20/10/2023
|
Kavitha
|
Kavitha
|
2917008WL041273
|
00177
|
IOBA0000635
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9101
|
TN2917008_220723APB_FTO_539771
|
2917008000NRG24220720230586425
|
044227305
|
22/07/2023
|
Vengadeshwari
|
Vengadeshwari
|
2917008WL022182
|
00048
|
BKID0008318
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9102
|
TN2917008_260823APB_FTO_708896
|
2917008000NRG24240820230807422
|
051504503
|
26/08/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL030090
|
00048
|
BKID0008318
|
1275
|
16/11/2023
|
A/c Blocked or Frozen
|
9103
|
TN2917008_260823APB_FTO_708896
|
2917008000NRG24240820230807432
|
051504503
|
26/08/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL030090
|
00048
|
BKID0008318
|
1530
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9104
|
TN2917008_261023APB_FTO_980032
|
2917008000NRG24261020231175488
|
042766595
|
26/10/2023
|
Vellaisamy
|
Vellaisamy
|
2917008WL041941
|
00048
|
BKID0008318
|
1764
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9105
|
TN2917008_280723FTO_568246
|
2917008000NRG24270720230604999
|
028705995
|
28/07/2023
|
Annadurai
|
Annadurai
|
2917008WL0022821
|
00048
|
BKID0008318
|
242
|
05/08/2023
|
A/c Blocked or Frozen
|
9106
|
TN2917008_280723FTO_568246
|
2917008000NRG24280720230626512
|
028705995
|
28/07/2023
|
Aarayee
|
Aarayee
|
2917008WL0023550
|
00177
|
IOBA0000635
|
1834
|
05/08/2023
|
Account closed
|
9107
|
TN2917008_300923APB_FTO_855544
|
2917008000NRG24290920231027858
|
039186343
|
30/09/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL037500
|
00048
|
BKID0008318
|
1060
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9108
|
TN2917008_291223APB_FTO_1248830
|
2917008000NRG24291220231480378
|
044180145
|
29/12/2023
|
Punitha
|
Punitha
|
2917008WL051857
|
00177
|
IOBA0002084
|
1280
|
12/03/2024
|
Unclaimed/DEAF accounts
|
9109
|
TN2917008_310823APB_FTO_738539
|
2917008000NRG24310820230853782
|
051505032
|
31/08/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL031636
|
00048
|
BKID0008318
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9110
|
TN2917008_310823APB_FTO_738539
|
2917008000NRG24310820230853852
|
051505032
|
31/08/2023
|
Sooriya
|
Sooriya
|
2917008WL031636
|
00048
|
BKID0008318
|
1560
|
07/11/2023
|
Account closed
|
9111
|
TN2917008_011223APB_FTO_1132262
|
2917008000NRG24011220231344678
|
057027895
|
01/12/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917008WL047989
|
00177
|
IOBA0002084
|
1280
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9112
|
TN2917008_060523APB_FTO_161964
|
2917008000NRG24040520230127348
|
039247885
|
06/05/2023
|
Nagarani
|
Nagarani
|
2917008WL004970
|
00048
|
BKID0008318
|
1100
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9113
|
TN2917008_071023APB_FTO_893431
|
2917008000NRG24071020231076121
|
033626934
|
07/10/2023
|
Kanagavalli
|
Kanagavalli
|
2917008WL038939
|
00048
|
BKID0008318
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9114
|
TN2917008_120623APB_FTO_349747
|
2917008000NRG24080620230309576
|
016297495
|
12/06/2023
|
THANGAVEL
|
THANGAVEL
|
2917008WL012196
|
00048
|
BKID0008318
|
1470
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9115
|
TN2917008_100723APB_FTO_485285
|
2917008000NRG24080720230495770
|
022265502
|
10/07/2023
|
Nagarani
|
Nagarani
|
2917008WL019150
|
00048
|
BKID0008318
|
1260
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9116
|
TN2917008_110723APB_FTO_487048
|
2917008000NRG24080720230491470
|
022265502
|
11/07/2023
|
Anandhavalli
|
Anandhavalli
|
2917008WL018995
|
00048
|
BKID0008318
|
1500
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9117
|
TN2917008_120823APB_FTO_642474
|
2917008000NRG24110820230715032
|
038816154
|
12/08/2023
|
Subashchandrabose
|
Subashchandrabose
|
2917008WL026927
|
00048
|
BKID0008318
|
1764
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9118
|
TN2917008_150723APB_FTO_507692
|
2917008000NRG24140720230530989
|
034776164
|
15/07/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL020328
|
00048
|
BKID0008318
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9119
|
TN2917008_161223APB_FTO_1198951
|
2917008000NRG24161220231422178
|
044817510
|
16/12/2023
|
Maheswari
|
Maheswari
|
2917008WL050294
|
00177
|
IOBA0002084
|
1275
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9120
|
TN2917008_201023APB_FTO_959920
|
2917008000NRG24201020231154155
|
032155270
|
20/10/2023
|
Tamilselvi
|
Tamilselvi
|
2917008WL041339
|
00048
|
BKID0008318
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9121
|
TN2917008_240623APB_FTO_417118
|
2917008000NRG24220620230401167
|
023494494
|
24/06/2023
|
Subbulakshmi
|
Subbulakshmi
|
2917008WL015621
|
00048
|
BKID0008318
|
1470
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9122
|
TN2917008_221223FTO_1224977
|
2917008000NRG24221220231448637
|
044817215
|
22/12/2023
|
LOGANATHAN
|
LOGANATHAN
|
2917008WL051006
|
00048
|
BKID0008318
|
750
|
15/03/2024
|
A/c Blocked or Frozen
|
9123
|
TN2917008_300523APB_FTO_281830
|
2917008000NRG24270520230250036
|
016286777
|
30/05/2023
|
Kanagavalli
|
Kanagavalli
|
2917008WL009978
|
00048
|
BKID0008318
|
720
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9124
|
TN2917008_300523APB_FTO_281832
|
2917008000NRG24270520230250867
|
016286777
|
30/05/2023
|
MUTHUKANNU
|
MUTHUKANNU
|
2917008WL010005
|
00177
|
IOBA0000635
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9125
|
TN2917008_291223APB_FTO_1249459
|
2917008000NRG24291220231482016
|
044180145
|
29/12/2023
|
Chinnamani
|
Chinnamani
|
2917008WL051893
|
00048
|
BKID0008318
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9126
|
TN2917008_300324FTO_1515432
|
2917008000NRG24300320241682044
|
019564693
|
30/03/2024
|
Gowri
|
Gowri
|
2917008WL0059488
|
00048
|
BKID0008318
|
1620
|
24/04/2024
|
A/c Blocked or Frozen
|
9127
|
TN2917007_080723FTO_478919
|
2917007000NRG24080720230505902
|
036102504
|
08/07/2023
|
SANGEETHA
|
SANGEETHA
|
2917007WL019475
|
00415
|
SBIN0005631
|
1440
|
15/07/2023
|
No Such Account
|
9128
|
TN2917007_090923APB_FTO_778092
|
2917007000NRG24090920230916383
|
019403736
|
09/09/2023
|
SHANTHI
|
SHANTHI
|
2917007WL033825
|
00176
|
IDIB000S077
|
1500
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9129
|
TN2917007_101123APB_FTO_1050531
|
2917007000NRG24091120231251537
|
039842740
|
10/11/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL044495
|
00409
|
SIBL0000274
|
1530
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9130
|
TN2917007_140823FTO_645599
|
2917007000NRG24140820230730339
|
038815774
|
14/08/2023
|
ARPUTHAM P
|
ARPUTHAM P
|
2917007WL027403
|
00176
|
IDIB000S077
|
1440
|
17/11/2023
|
A/c Blocked or Frozen
|
9131
|
TN2917007_170723APB_FTO_513897
|
2917007000NRG24170720230555555
|
037141095
|
17/07/2023
|
Ariyamala
|
Ariyamala
|
2917007WL021119
|
00177
|
IOBA0000936
|
1320
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9132
|
TN2917007_260823APB_FTO_712631
|
2917007000NRG24260820230826355
|
036240819
|
26/08/2023
|
Palanisamy.P
|
Palanisamy.P
|
2917007WL030680
|
00177
|
IOBA0001371
|
1530
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9133
|
TN2917008_200623FTO_394809
|
2917008000NRG16200620231482733
|
023509745
|
20/06/2023
|
MALIKA
|
MALIKA
|
2917008WL0035883
|
00177
|
IOBA0000043
|
448
|
27/06/2023
|
No Such Account
|
9134
|
TN2917008_060623APB_FTO_322620
|
2917008000NRG24060620230300233
|
027662051
|
06/06/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL011903
|
00048
|
BKID0008318
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9135
|
TN2917008_110723APB_FTO_487048
|
2917008000NRG24080720230501541
|
022265502
|
11/07/2023
|
Pushparani
|
Pushparani
|
2917008WL019358
|
00177
|
IOBA0000635
|
1000
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9136
|
TN2917008_010324APB_FTO_1431795
|
2917008000NRG24290220241663272
|
033679555
|
01/03/2024
|
ELANGIYUM
|
ELANGIYUM
|
2917008WL058377
|
00048
|
BKID0008318
|
1380
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9137
|
TN2917008_301023APB_FTO_999541
|
2917008000NRG24301020231201147
|
042766365
|
30/10/2023
|
Thavamani
|
Thavamani
|
2917008WL042935
|
00048
|
BKID0008318
|
1350
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9138
|
TN2917007_260823APB_FTO_712680
|
2917007000NRG24260820230826684
|
036240819
|
26/08/2023
|
SHANTHI
|
SHANTHI
|
2917007WL030687
|
00176
|
IDIB000S077
|
1560
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9139
|
TN2917007_290423APB_FTO_133834
|
2917007000NRG24290420230114816
|
038719595
|
29/04/2023
|
Aaraye R
|
Aaraye R
|
2917007WL004545
|
00177
|
IOBA0000936
|
1075
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9140
|
TN2917007_290423APB_FTO_133834
|
2917007000NRG24290420230114824
|
038719595
|
29/04/2023
|
KAALIYAMMAL
|
KAALIYAMMAL
|
2917007WL004545
|
00177
|
IOBA0000936
|
860
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9141
|
TN2917007_310723APB_FTO_579447
|
2917007000NRG24310720230643975
|
028705959
|
31/07/2023
|
Ariyamala
|
Ariyamala
|
2917007WL024311
|
00177
|
IOBA0000936
|
1150
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9142
|
TN2917008_080823APB_FTO_618246
|
2917008000NRG24040820230662003
|
038816100
|
08/08/2023
|
Alagammal
|
Alagammal
|
2917008WL024911
|
00048
|
BKID0008318
|
720
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9143
|
TN2917008_100723APB_FTO_485059
|
2917008000NRG24080720230500349
|
022265502
|
10/07/2023
|
Pappathi
|
Pappathi
|
2917008WL019305
|
00177
|
IOBA0000635
|
1530
|
18/07/2023
|
Account closed
|
9144
|
TN2917008_111223APB_FTO_1175049
|
2917008000NRG24081220231375617
|
057027117
|
11/12/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL049036
|
00048
|
BKID0008318
|
810
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9145
|
TN2917008_180823APB_FTO_669639
|
2917008000NRG24180820230756910
|
039186890
|
18/08/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL028431
|
00177
|
IOBA0000635
|
1275
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9146
|
TN2917008_190823APB_FTO_676190
|
2917008000NRG24190820230774165
|
039186638
|
19/08/2023
|
Rani
|
Rani
|
2917008WL028993
|
00177
|
IOBA0002084
|
1028
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9147
|
TN2917008_221223APB_FTO_1221535
|
2917008000NRG24221220231449008
|
044817605
|
22/12/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2917008WL051011
|
00048
|
BKID0008318
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9148
|
TN2917008_230523FTO_241712
|
2917008000NRG24230520230220695
|
033385851
|
23/05/2023
|
Ramar
|
Ramar
|
2917008WL0008830
|
00176
|
IDIB000K055
|
1380
|
31/05/2023
|
Account closed
|
9149
|
TN2917008_240623APB_FTO_417036
|
2917008000NRG24230620230406345
|
023494494
|
24/06/2023
|
Subbammal
|
Subbammal
|
2917008WL015851
|
00048
|
BKID0008318
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9150
|
TN2917008_240623APB_FTO_417036
|
2917008000NRG24230620230406351
|
023494494
|
24/06/2023
|
Vengadeshwari
|
Vengadeshwari
|
2917008WL015851
|
00048
|
BKID0008318
|
1470
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9151
|
TN2917008_241123APB_FTO_1106275
|
2917008000NRG24241120231318386
|
028019977
|
24/11/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL047109
|
00177
|
IOBA0000635
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9152
|
TN2917008_281023APB_FTO_996398
|
2917008000NRG24281020231193647
|
042767735
|
28/10/2023
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2917008WL042686
|
00177
|
IOBA0000635
|
1295
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9153
|
TN2917008_281023APB_FTO_996584
|
2917008000NRG24281020231198459
|
042767735
|
28/10/2023
|
Jayalaxmi M
|
Jayalaxmi M
|
2917008WL042800
|
00177
|
IOBA0002084
|
1530
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9154
|
TN2917008_010324APB_FTO_1432033
|
2917008000NRG24290220241662947
|
033679555
|
01/03/2024
|
MEENAKSHI
|
MEENAKSHI
|
2917008WL058364
|
00048
|
BKID0008318
|
880
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9155
|
TN2917008_020523APB_FTO_138984
|
2917008000NRG24020520230115291
|
039248271
|
02/05/2023
|
Aarayee
|
Aarayee
|
2917008WL004597
|
00177
|
IOBA0000635
|
1834
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9156
|
TN2917007_211023APB_FTO_965538
|
2917007000NRG24211020231160789
|
041761187
|
21/10/2023
|
Karpagam
|
Karpagam
|
2917007WL041544
|
00177
|
IOBA0001371
|
1205
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9157
|
TN2917007_300723APB_FTO_573758
|
2917007000NRG24300720230635169
|
031005779
|
30/07/2023
|
Palanisamy.P
|
Palanisamy.P
|
2917007WL023918
|
00177
|
IOBA0001371
|
1380
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9158
|
TN2917008_020224APB_FTO_1350783
|
2917008000NRG24020220241596571
|
028429640
|
02/02/2024
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL055742
|
00177
|
IOBA0000635
|
840
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9159
|
TN2917008_021123APB_FTO_1007385
|
2917008000NRG24021120231202430
|
033627631
|
02/11/2023
|
Vellaisamy
|
Vellaisamy
|
2917008WL043035
|
00048
|
BKID0008318
|
1764
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9160
|
TN2917008_031123APB_FTO_1016833
|
2917008000NRG24031120231211994
|
033624503
|
03/11/2023
|
Vennila
|
Vennila
|
2917008WL043332
|
00177
|
IOBA0000635
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9161
|
TN2917008_050124APB_FTO_1273563
|
2917008000NRG24050120241513021
|
044159532
|
05/01/2024
|
Valambal
|
Valambal
|
2917008WL052789
|
00177
|
IOBA0002084
|
1530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9162
|
TN2917008_111223APB_FTO_1175058
|
2917008000NRG24071220231371484
|
057027117
|
11/12/2023
|
KARUPAYEE
|
KARUPAYEE
|
2917008WL048916
|
00048
|
BKID0008318
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9163
|
TN2917008_080523FTO_171732
|
2917008000NRG24080520230146786
|
039248125
|
08/05/2023
|
RACKINI
|
RACKINI
|
2917008WL005791
|
00177
|
IOBA0000635
|
660
|
17/05/2023
|
Account closed
|
9164
|
TN2917008_100723APB_FTO_485330
|
2917008000NRG24080720230491426
|
022265502
|
10/07/2023
|
BALAMANI
|
BALAMANI
|
2917008WL018995
|
00048
|
BKID0008318
|
500
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9165
|
TN2917008_100723APB_FTO_485330
|
2917008000NRG24080720230499237
|
022265502
|
10/07/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL019266
|
00048
|
BKID0008318
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9166
|
TN2917008_111223APB_FTO_1175058
|
2917008000NRG24081220231378273
|
057027117
|
11/12/2023
|
Punitha
|
Punitha
|
2917008WL049109
|
00177
|
IOBA0002084
|
780
|
05/03/2024
|
Unclaimed/DEAF accounts
|
9167
|
TN2917008_160523APB_FTO_208538
|
2917008000NRG24120520230169708
|
017451674
|
16/05/2023
|
Saraswathi
|
Saraswathi
|
2917008WL006645
|
00048
|
BKID0008318
|
227
|
22/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9168
|
TN2917008_131023APB_FTO_921888
|
2917008000NRG24131020231115534
|
033625948
|
13/10/2023
|
Tamilselvi
|
Tamilselvi
|
2917008WL040174
|
00048
|
BKID0008318
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9169
|
TN2917008_150723APB_FTO_507210
|
2917008000NRG24140720230528991
|
034776164
|
15/07/2023
|
Alagammal
|
Alagammal
|
2917008WL020278
|
00048
|
BKID0008318
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9170
|
TN2917008_160224APB_FTO_1390733
|
2917008000NRG24160220241641776
|
051488762
|
16/02/2024
|
ELANGIYAM
|
ELANGIYAM
|
2917008WL057517
|
00048
|
BKID0008318
|
1100
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9171
|
TN2917008_190324FTO_1493394
|
2917008000NRG24190320241681240
|
019560967
|
19/03/2024
|
Punitha
|
Punitha
|
2917008WL0059304
|
00177
|
IOBA0002084
|
1280
|
24/04/2024
|
No Such Account
|
9172
|
TN2917008_190324FTO_1493394
|
2917008000NRG24190320241681242
|
019560967
|
19/03/2024
|
Punitha
|
Punitha
|
2917008WL0059304
|
00177
|
IOBA0002084
|
255
|
24/04/2024
|
No Such Account
|
9173
|
TN2917008_210423APB_FTO_89313
|
2917008000NRG24200420230063232
|
038740090
|
21/04/2023
|
Vivega
|
Vivega
|
2917008WL002483
|
00177
|
IOBA0000635
|
1380
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9174
|
TN2917008_230523APB_FTO_241707
|
2917008000NRG24200520230209207
|
033385870
|
23/05/2023
|
Sangeetha
|
Sangeetha
|
2917008WL008256
|
00177
|
IOBA0000635
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9175
|
TN2917008_171123APB_FTO_1081249
|
2917008000NRG24171120231286453
|
028031471
|
17/11/2023
|
Kanagavalli
|
Kanagavalli
|
2917008WL045853
|
00048
|
BKID0008318
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9176
|
TN2917008_201023APB_FTO_958070
|
2917008000NRG24201020231154033
|
032155270
|
20/10/2023
|
RADHA
|
RADHA
|
2917008WL041335
|
00177
|
IOBA0000635
|
510
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9177
|
TN2917008_230523APB_FTO_241710
|
2917008000NRG24220520230216673
|
033385870
|
23/05/2023
|
Nancy
|
Nancy
|
2917008WL008633
|
00048
|
BKID0008318
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9178
|
TN2917008_250923APB_FTO_832484
|
2917008000NRG24250920231005726
|
016338285
|
25/09/2023
|
AMMASI
|
AMMASI
|
2917008WL036786
|
00048
|
BKID0008318
|
1536
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
9179
|
TN2917008_280723APB_FTO_567618
|
2917008000NRG24280720230619686
|
028705959
|
28/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917008WL023366
|
00048
|
BKID0008318
|
1320
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9180
|
TN2917007_170723APB_FTO_513088
|
2917007000NRG24170720230554656
|
037141095
|
17/07/2023
|
LAKSHMI
|
LAKSHMI
|
2917007WL021110
|
00177
|
IOBA0001371
|
1165
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9181
|
TN2917007_221223APB_FTO_1220411
|
2917007000NRG24211220231440921
|
044818119
|
22/12/2023
|
Chandira
|
Chandira
|
2917007WL050806
|
00415
|
SBIN0005631
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9182
|
TN2917007_240923APB_FTO_831100
|
2917007000NRG24240920231003345
|
016337480
|
24/09/2023
|
MAHADEVI
|
MAHADEVI
|
2917007WL036734
|
00177
|
IOBA0001371
|
1530
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9183
|
TN2917007_310823APB_FTO_739112
|
2917007000NRG24310820230839042
|
051505032
|
31/08/2023
|
Chithra
|
Chithra
|
2917007WL031248
|
00177
|
IOBA0000936
|
3822
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9184
|
TN2917008_031123APB_FTO_1017554
|
2917008000NRG24031120231217588
|
033624503
|
03/11/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917008WL043482
|
00177
|
IOBA0002084
|
1020
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9185
|
TN2917008_070324APB_FTO_1450486
|
2917008000NRG24070320241675928
|
033678685
|
07/03/2024
|
Sundarambal
|
Sundarambal
|
2917008WL058928
|
00177
|
IOBA0000635
|
1410
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9186
|
TN2917008_080823FTO_621077
|
2917008000NRG24080820230691732
|
038816305
|
08/08/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL0026086
|
00048
|
BKID0008318
|
1560
|
17/11/2023
|
A/c Blocked or Frozen
|
9187
|
TN2917008_090224APB_FTO_1372113
|
2917008000NRG24090220241622591
|
026339915
|
09/02/2024
|
ELANGIYUM
|
ELANGIYUM
|
2917008WL056730
|
00048
|
BKID0008318
|
1320
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9188
|
TN2917008_171123APB_FTO_1081249
|
2917008000NRG24171120231286464
|
028031471
|
17/11/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL045853
|
00048
|
BKID0008318
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9189
|
TN2917008_171123APB_FTO_1081249
|
2917008000NRG24171120231286465
|
028031471
|
17/11/2023
|
BALAMANI
|
BALAMANI
|
2917008WL045853
|
00048
|
BKID0008318
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9190
|
TN2917008_210423APB_FTO_89337
|
2917008000NRG24200420230063797
|
038740090
|
21/04/2023
|
VASANTHI
|
VASANTHI
|
2917008WL002528
|
00048
|
BKID0008318
|
1272
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9191
|
TN2917008_210423APB_FTO_89337
|
2917008000NRG24200420230064040
|
038740090
|
21/04/2023
|
Umamaheswari
|
Umamaheswari
|
2917008WL002544
|
00177
|
IOBA0000635
|
1764
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9192
|
TN2917008_230523APB_FTO_241710
|
2917008000NRG24200520230208122
|
033385870
|
23/05/2023
|
NALAMMAL
|
NALAMMAL
|
2917008WL008200
|
00177
|
IOBA0000635
|
1440
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9193
|
TN2917008_201023APB_FTO_958070
|
2917008000NRG24201020231153188
|
032155270
|
20/10/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917008WL041311
|
00177
|
IOBA0000635
|
780
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9194
|
TN2917007_181123APB_FTO_1084377
|
2917007000NRG24171120231285146
|
028031791
|
18/11/2023
|
Amirtham
|
Amirtham
|
2917007WL045809
|
00177
|
IOBA0000936
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9195
|
TN2917007_221223APB_FTO_1220290
|
2917007000NRG24211220231441501
|
044818119
|
22/12/2023
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL050820
|
00177
|
IOBA0000936
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9196
|
TN2917007_230523APB_FTO_242951
|
2917007000NRG24230520230220871
|
033385870
|
23/05/2023
|
Chithra
|
Chithra
|
2917007WL008838
|
00177
|
IOBA0000936
|
1175
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9197
|
TN2917007_240623APB_FTO_415000
|
2917007000NRG24240620230411051
|
023494673
|
24/06/2023
|
SARASWATHI
|
SARASWATHI
|
2917007WL016037
|
00078
|
CNRB0001227
|
260
|
30/06/2023
|
Account closed
|
9198
|
TN2917007_251123FTO_1113178
|
2917007000NRG24251120231324750
|
028036645
|
25/11/2023
|
Johnsirani
|
Johnsirani
|
2917007WL047343
|
00176
|
IDIB000S077
|
1560
|
05/02/2024
|
A/c Blocked or Frozen
|
9199
|
TN2917008_131023APB_FTO_919174
|
2917008000NRG24131020231112943
|
033625948
|
13/10/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2917008WL040099
|
00048
|
BKID0008318
|
1032
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9200
|
TN2917008_131023APB_FTO_919502
|
2917008000NRG24131020231113283
|
033625948
|
13/10/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL040112
|
00048
|
BKID0008318
|
1275
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9201
|
TN2917008_131023APB_FTO_919877
|
2917008000NRG24131020231114436
|
033625948
|
13/10/2023
|
THANGAVEL
|
THANGAVEL
|
2917008WL040145
|
00048
|
BKID0008318
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9202
|
TN2917008_160523FTO_208531
|
2917008000NRG24150520230182598
|
017451790
|
16/05/2023
|
Sarasu
|
Sarasu
|
2917008WL007219
|
00227
|
KVBL0001644
|
840
|
22/05/2023
|
Account closed
|
9203
|
TN2917008_170623APB_FTO_379828
|
2917008000NRG24150620230364186
|
025175945
|
17/06/2023
|
Subbulakshmi
|
Subbulakshmi
|
2917008WL014214
|
00048
|
BKID0008318
|
1470
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9204
|
TN2917008_250823APB_FTO_703802
|
2917008000NRG24250820230812644
|
051504503
|
25/08/2023
|
Subbammal
|
Subbammal
|
2917008WL030288
|
00048
|
BKID0008318
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9205
|
TN2917008_290423APB_FTO_133164
|
2917008000NRG24280420230107425
|
038719595
|
29/04/2023
|
MUTHUKANNU
|
MUTHUKANNU
|
2917008WL004246
|
00177
|
IOBA0000635
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9206
|
TN2917008_310723APB_FTO_576069
|
2917008000NRG24290720230629066
|
028705959
|
31/07/2023
|
Vengadeshwari
|
Vengadeshwari
|
2917008WL023659
|
00048
|
BKID0008318
|
1764
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9207
|
TN2917008_300523APB_FTO_286919
|
2917008000NRG24300520230259705
|
016286777
|
30/05/2023
|
Subbammal
|
Subbammal
|
2917008WL010437
|
00048
|
BKID0008318
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9208
|
TN2917008_170623APB_FTO_379828
|
2917008000NRG24150620230363731
|
025175945
|
17/06/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL014203
|
00048
|
BKID0008318
|
1470
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9209
|
TN2917008_161223FTO_1199112
|
2917008000NRG24151220231419456
|
044817243
|
16/12/2023
|
Gowri
|
Gowri
|
2917008WL050218
|
00177
|
IOBA0000635
|
1620
|
15/03/2024
|
No Such Account
|
9210
|
TN2917008_161223FTO_1199112
|
2917008000NRG24161220231422250
|
044817243
|
16/12/2023
|
LOGANATHAN
|
LOGANATHAN
|
2917008WL050297
|
00048
|
BKID0008318
|
540
|
15/03/2024
|
A/c Blocked or Frozen
|
9211
|
TN2917008_180523APB_FTO_214281
|
2917008000NRG24180520230187478
|
009144219
|
18/05/2023
|
Parthiban
|
Parthiban
|
2917008WL007374
|
00415
|
SBIN0011557
|
1470
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9212
|
TN2917008_230923APB_FTO_827583
|
2917008000NRG24220920230988209
|
016339106
|
23/09/2023
|
Jayalaxmi M
|
Jayalaxmi M
|
2917008WL036248
|
00177
|
IOBA0002084
|
1028
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9213
|
TN2917008_241123APB_FTO_1104386
|
2917008000NRG24241120231315923
|
028019977
|
24/11/2023
|
THANGAVEL
|
THANGAVEL
|
2917008WL046984
|
00048
|
BKID0008318
|
1470
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9214
|
TN2917008_100723APB_FTO_485278
|
2917008000NRG24080720230504949
|
022265502
|
10/07/2023
|
Masimalai
|
Masimalai
|
2917008WL019461
|
00048
|
BKID0008318
|
1500
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9215
|
TN2917008_120623APB_FTO_349734
|
2917008000NRG24090620230320364
|
016297495
|
12/06/2023
|
Alagammal
|
Alagammal
|
2917008WL012587
|
00048
|
BKID0008318
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9216
|
TN2917008_150923APB_FTO_794281
|
2917008000NRG24140920230937802
|
051504462
|
15/09/2023
|
Kavitha
|
Kavitha
|
2917008WL034591
|
00177
|
IOBA0000635
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9217
|
TN2917008_170623APB_FTO_379903
|
2917008000NRG24160620230365597
|
025175945
|
17/06/2023
|
Maheswari
|
Maheswari
|
2917008WL014260
|
00048
|
BKID0008318
|
1380
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9218
|
TN2917008_170623APB_FTO_379903
|
2917008000NRG24160620230365844
|
025175945
|
17/06/2023
|
MUTHUKANNU
|
MUTHUKANNU
|
2917008WL014263
|
00177
|
IOBA0000635
|
1512
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9219
|
TN2917008_190823APB_FTO_676204
|
2917008000NRG24190820230772199
|
039186638
|
19/08/2023
|
TAMILSELVI
|
TAMILSELVI
|
2917008WL028953
|
00177
|
IOBA0002084
|
1032
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9220
|
TN2917008_190823APB_FTO_676204
|
2917008000NRG24190820230778685
|
039186638
|
19/08/2023
|
Subbammal
|
Subbammal
|
2917008WL029129
|
00048
|
BKID0008318
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9221
|
TN2917008_220723APB_FTO_539771
|
2917008000NRG24210720230572067
|
044227305
|
22/07/2023
|
Meenatchi
|
Meenatchi
|
2917008WL021686
|
00048
|
BKID0008318
|
753
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9222
|
TN2917008_230923APB_FTO_828878
|
2917008000NRG24230920230997619
|
016339106
|
23/09/2023
|
Subbulakshmi
|
Subbulakshmi
|
2917008WL036527
|
00048
|
BKID0008318
|
1275
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9223
|
TN2917008_260823APB_FTO_708896
|
2917008000NRG24250820230809007
|
051504503
|
26/08/2023
|
Vijayashanthi
|
Vijayashanthi
|
2917008WL030139
|
00177
|
IOBA0000635
|
1530
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9224
|
TN2917008_260823APB_FTO_708896
|
2917008000NRG24250820230814432
|
051504503
|
26/08/2023
|
Sooriya
|
Sooriya
|
2917008WL030338
|
00048
|
BKID0008318
|
1530
|
16/11/2023
|
Account closed
|
9225
|
TN2917008_260623FTO_426421
|
2917008000NRG24260620230424774
|
036102793
|
26/06/2023
|
Ramar
|
Ramar
|
2917008WL0016611
|
00176
|
IDIB000K055
|
1500
|
15/07/2023
|
Account closed
|
9226
|
TN2917008_280723FTO_568246
|
2917008000NRG24270720230604318
|
028705995
|
28/07/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL0022805
|
00048
|
BKID0008318
|
1500
|
05/08/2023
|
A/c Blocked or Frozen
|
9227
|
TN2917008_280723APB_FTO_567641
|
2917008000NRG24270720230611806
|
031006085
|
28/07/2023
|
BALAMANI
|
BALAMANI
|
2917008WL023052
|
00048
|
BKID0008318
|
660
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9228
|
TN2917007_260523APB_FTO_261124
|
2917007000NRG24260520230239114
|
026726166
|
26/05/2023
|
Aaraye R
|
Aaraye R
|
2917007WL009612
|
00177
|
IOBA0000936
|
960
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9229
|
TN2917007_270823APB_FTO_713843
|
2917007000NRG24270820230827667
|
036240819
|
27/08/2023
|
chinnathayee
|
chinnathayee
|
2917007WL030713
|
00177
|
IOBA0000936
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9230
|
TN2917007_270823APB_FTO_713843
|
2917007000NRG24270820230828226
|
036240819
|
27/08/2023
|
THANGAPONNU
|
THANGAPONNU
|
2917007WL030721
|
00177
|
IOBA0000936
|
1560
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9231
|
TN2917007_281023APB_FTO_994227
|
2917007000NRG24271020231186814
|
042767735
|
28/10/2023
|
Amirtham
|
Amirtham
|
2917007WL042324
|
00177
|
IOBA0000936
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9232
|
TN2917007_310723FTO_578688
|
2917007000NRG24280720230622485
|
028705995
|
31/07/2023
|
RAJALINGAM.A
|
RAJALINGAM.A
|
2917007WL0023462
|
00177
|
IOBA0000936
|
480
|
05/08/2023
|
Account closed
|
9233
|
TN2917008_110124APB_FTO_1293989
|
2917008000NRG24110120241529584
|
044158433
|
11/01/2024
|
MEGALA
|
MEGALA
|
2917008WL053364
|
00177
|
IOBA0002084
|
1530
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9234
|
TN2917008_120823APB_FTO_642474
|
2917008000NRG24110820230715300
|
038816154
|
12/08/2023
|
Chinnamani
|
Chinnamani
|
2917008WL026931
|
00048
|
BKID0008318
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9235
|
TN2917008_120124APB_FTO_1300231
|
2917008000NRG24120120241541746
|
044158433
|
12/01/2024
|
KAMACHI
|
KAMACHI
|
2917008WL053725
|
00048
|
BKID0008318
|
1290
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9236
|
TN2917008_120124APB_FTO_1300231
|
2917008000NRG24120120241541860
|
044158433
|
12/01/2024
|
Chinnamani
|
Chinnamani
|
2917008WL053727
|
00048
|
BKID0008318
|
774
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9237
|
TN2917008_170623FTO_379774
|
2917008000NRG24150620230346361
|
025176130
|
17/06/2023
|
Rani
|
Rani
|
2917008WL013605
|
00177
|
IOBA0000611
|
2058
|
26/06/2023
|
Account closed
|
9238
|
TN2917008_160224APB_FTO_1392822
|
2917008000NRG24160220241648137
|
051488762
|
16/02/2024
|
Elanijiyam
|
Elanijiyam
|
2917008WL057683
|
00177
|
IOBA0002084
|
1130
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9239
|
TN2917008_180823APB_FTO_669687
|
2917008000NRG24180820230758484
|
039186890
|
18/08/2023
|
Muneeswari M
|
Muneeswari M
|
2917008WL028508
|
00177
|
IOBA0002084
|
1020
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9240
|
TN2917008_180823APB_FTO_669687
|
2917008000NRG24180820230759751
|
039186890
|
18/08/2023
|
Kanagavalli
|
Kanagavalli
|
2917008WL028547
|
00048
|
BKID0008318
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9241
|
TN2917008_201023APB_FTO_959920
|
2917008000NRG24201020231154279
|
032155270
|
20/10/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL041341
|
00048
|
BKID0008318
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9242
|
TN2917008_240623APB_FTO_417118
|
2917008000NRG24240620230414913
|
023494494
|
24/06/2023
|
Periyakkal
|
Periyakkal
|
2917008WL016122
|
00048
|
BKID0008318
|
1380
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9243
|
TN2917008_240623APB_FTO_417118
|
2917008000NRG24240620230414932
|
023494494
|
24/06/2023
|
Kanagavalli
|
Kanagavalli
|
2917008WL016122
|
00048
|
BKID0008318
|
920
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9244
|
TN2917007_210423APB_FTO_93523
|
2917007000NRG24210420230079052
|
038719514
|
21/04/2023
|
VIJAYA
|
VIJAYA
|
2917007WL003081
|
00409
|
SIBL0000274
|
880
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9245
|
TN2917007_221023APB_FTO_968743
|
2917007000NRG24211020231164547
|
041761187
|
22/10/2023
|
Aaraye R
|
Aaraye R
|
2917007WL041631
|
00177
|
IOBA0000936
|
1225
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9246
|
TN2917007_240723APB_FTO_544836
|
2917007000NRG24240720230593188
|
019266538
|
24/07/2023
|
Murugeswari T
|
Murugeswari T
|
2917007WL022420
|
00177
|
IOBA0000936
|
1225
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9247
|
TN2917007_240923APB_FTO_831092
|
2917007000NRG24240920231002851
|
016337480
|
24/09/2023
|
Rajeshwari B
|
Rajeshwari B
|
2917007WL036727
|
00176
|
IDIB000S077
|
1340
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9248
|
TN2917007_240923APB_FTO_831124
|
2917007000NRG24240920231004535
|
016337480
|
24/09/2023
|
CHITRA
|
CHITRA
|
2917007WL036756
|
00177
|
IOBA0001371
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9249
|
TN2917007_240923APB_FTO_831124
|
2917007000NRG24240920231005464
|
016337480
|
24/09/2023
|
MANKALASUNDARI
|
MANKALASUNDARI
|
2917007WL036764
|
00177
|
IOBA0001371
|
250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9250
|
TN2917007_281223APB_FTO_1245541
|
2917007000NRG24281220231468924
|
044817307
|
28/12/2023
|
Ruby Sahaya Natchathiram
|
Ruby Sahaya Natchathiram
|
2917007WL051585
|
00415
|
SBIN0005631
|
1740
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9251
|
TN2917008_240623APB_FTO_417181
|
2917008000NRG24230620230402325
|
023494494
|
24/06/2023
|
Kalaiselvi
|
Kalaiselvi
|
2917008WL015673
|
00177
|
IOBA0000635
|
765
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9252
|
TN2917008_241123APB_FTO_1105207
|
2917008000NRG24241120231316736
|
028019977
|
24/11/2023
|
KANIYAMMAL
|
KANIYAMMAL
|
2917008WL047012
|
00177
|
IOBA0000635
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9253
|
TN2917008_300923APB_FTO_855648
|
2917008000NRG24290920231026962
|
039186343
|
30/09/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL037476
|
00048
|
BKID0008318
|
1530
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9254
|
TN2917008_300923APB_FTO_854883
|
2917008000NRG24290920231028270
|
039186343
|
30/09/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL037509
|
00177
|
IOBA0000635
|
1536
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9255
|
TN2917008_010723APB_FTO_448561
|
2917008000NRG24300620230444017
|
036103044
|
01/07/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL017319
|
00177
|
IOBA0000635
|
1440
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9256
|
TN2917007_220523APB_FTO_232976
|
2917007000NRG24190520230199415
|
033385781
|
22/05/2023
|
AZHAGURANI
|
AZHAGURANI
|
2917007WL007802
|
00415
|
SBIN0005631
|
1380
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9257
|
TN2917007_190823APB_FTO_677559
|
2917007000NRG24190820230776325
|
007833071
|
19/08/2023
|
THANGAPONNU
|
THANGAPONNU
|
2917007WL029071
|
00177
|
IOBA0000936
|
750
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9258
|
TN2917007_190823APB_FTO_677559
|
2917007000NRG24190820230776442
|
007833071
|
19/08/2023
|
chinnathayee
|
chinnathayee
|
2917007WL029073
|
00177
|
IOBA0000936
|
1250
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9259
|
TN2917007_220523FTO_232906
|
2917007000NRG24220520230216789
|
033385884
|
22/05/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL0008661
|
00177
|
IOBA0000936
|
1075
|
31/05/2023
|
Account closed
|
9260
|
TN2917007_240723APB_FTO_545781
|
2917007000NRG24240720230594956
|
019266538
|
24/07/2023
|
VIJAYA
|
VIJAYA
|
2917007WL022472
|
00409
|
SIBL0000274
|
1476
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9261
|
TN2917007_240723APB_FTO_545781
|
2917007000NRG24240720230595184
|
019266538
|
24/07/2023
|
Chellammal
|
Chellammal
|
2917007WL022479
|
00701
|
IDIB0PLB001
|
1230
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9262
|
TN2917007_300723APB_FTO_573758
|
2917007000NRG24300720230635146
|
031005779
|
30/07/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL023918
|
00177
|
IOBA0001371
|
1380
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9263
|
TN2917008_290423FTO_133615
|
2917008000NRG16060320231482725
|
038719857
|
29/04/2023
|
SERUMBAYEE
|
SERUMBAYEE
|
2917008WL0035880
|
00177
|
IOBA0000635
|
112
|
17/05/2023
|
No Such Account
|
9264
|
TN2917008_050423APB_FTO_18235
|
2917008000NRG23010420231394429
|
018529140
|
05/04/2023
|
Umamaheswari
|
Umamaheswari
|
2917008WL052598
|
00177
|
IOBA0000635
|
440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9265
|
TN2917008_011223APB_FTO_1132091
|
2917008000NRG24011220231343869
|
057027895
|
01/12/2023
|
Vairamoorthi
|
Vairamoorthi
|
2917008WL047965
|
00177
|
IOBA0000635
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9266
|
TN2917008_031123APB_FTO_1017215
|
2917008000NRG24031120231215393
|
033624503
|
03/11/2023
|
Dineshkumar
|
Dineshkumar
|
2917008WL043435
|
00048
|
BKID0008318
|
1542
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9267
|
TN2917008_111223APB_FTO_1175058
|
2917008000NRG24081220231379286
|
057027117
|
11/12/2023
|
Valambal
|
Valambal
|
2917008WL049133
|
00177
|
IOBA0002084
|
1530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9268
|
TN2917008_150723APB_FTO_507210
|
2917008000NRG24140720230530766
|
034776164
|
15/07/2023
|
BALAMANI
|
BALAMANI
|
2917008WL020324
|
00048
|
BKID0008318
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9269
|
TN2917008_150723APB_FTO_507210
|
2917008000NRG24140720230533769
|
034776164
|
15/07/2023
|
Subbammal
|
Subbammal
|
2917008WL020420
|
00048
|
BKID0008318
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9270
|
TN2917007_300923APB_FTO_859191
|
2917007000NRG24300920231035606
|
033624577
|
30/09/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917007WL037730
|
00177
|
IOBA0000936
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9271
|
TN2917008_140723FTO_499650
|
2917008000NRG23140720231401774
|
034775939
|
14/07/2023
|
Vellaisamy
|
Vellaisamy
|
2917008WL0053358
|
00048
|
BKID0008318
|
1320
|
21/07/2023
|
No Such Account
|
9272
|
TN2917008_140723FTO_499650
|
2917008000NRG23260620231401705
|
034775939
|
14/07/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917008WL0053334
|
00177
|
IOBA0000635
|
2529
|
21/07/2023
|
No Such Account
|
9273
|
TN2917008_170623APB_FTO_379786
|
2917008000NRG24150620230355993
|
025175945
|
17/06/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL013896
|
00048
|
BKID0008318
|
1380
|
26/06/2023
|
A/c Blocked or Frozen
|
9274
|
TN2917008_150923APB_FTO_794881
|
2917008000NRG24150920230944459
|
051504462
|
15/09/2023
|
Geetha
|
Geetha
|
2917008WL034790
|
00048
|
BKID0008318
|
960
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9275
|
TN2917008_150923APB_FTO_794881
|
2917008000NRG24150920230945172
|
051504462
|
15/09/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL034808
|
00048
|
BKID0008318
|
720
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9276
|
TN2917008_171123APB_FTO_1083725
|
2917008000NRG24171120231291716
|
028031791
|
17/11/2023
|
KANIYAMMAL
|
KANIYAMMAL
|
2917008WL045985
|
00177
|
IOBA0000635
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9277
|
TN2917008_180823APB_FTO_669660
|
2917008000NRG24180820230756157
|
039186890
|
18/08/2023
|
Nagarani
|
Nagarani
|
2917008WL028414
|
00048
|
BKID0008318
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9278
|
TN2917008_180823APB_FTO_669660
|
2917008000NRG24180820230756366
|
039186890
|
18/08/2023
|
Kanniyammal
|
Kanniyammal
|
2917008WL028417
|
00048
|
BKID0008318
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9279
|
TN2917008_220723APB_FTO_539808
|
2917008000NRG24210720230576171
|
044227305
|
22/07/2023
|
SARASU
|
SARASU
|
2917008WL021816
|
00048
|
BKID0008318
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9280
|
TN2917008_230523APB_FTO_241706
|
2917008000NRG24220520230216469
|
033385870
|
23/05/2023
|
Chinnammal
|
Chinnammal
|
2917008WL008618
|
00048
|
BKID0008318
|
1440
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9281
|
TN2917008_230523APB_FTO_241706
|
2917008000NRG24220520230216537
|
033385870
|
23/05/2023
|
Subbammal
|
Subbammal
|
2917008WL008618
|
00048
|
BKID0008318
|
1440
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9282
|
TN2917008_220723APB_FTO_539808
|
2917008000NRG24220720230586044
|
044227305
|
22/07/2023
|
Subbulakshmi
|
Subbulakshmi
|
2917008WL022178
|
00048
|
BKID0008318
|
1255
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9283
|
TN2917008_240623APB_FTO_417237
|
2917008000NRG24230620230403977
|
023494494
|
24/06/2023
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2917008WL015737
|
00048
|
BKID0008318
|
1150
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9284
|
TN2917006_201023APB_FTO_958656
|
2917006000NRG24191020231131659
|
051504910
|
20/10/2023
|
Sivakami
|
Sivakami
|
2917006WL040709
|
00227
|
KVBL0001218
|
1250
|
07/11/2023
|
Account closed
|
9285
|
TN2917006_200423APB_FTO_80850
|
2917006000NRG24200420230055813
|
038719800
|
20/04/2023
|
Chellam
|
Chellam
|
2917006WL002181
|
00048
|
BKID0008307
|
1446
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9286
|
TN2917006_200423APB_FTO_80850
|
2917006000NRG24200420230058305
|
038719800
|
20/04/2023
|
Backiam
|
Backiam
|
2917006WL002251
|
00048
|
BKID0008307
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9287
|
TN2917006_200423APB_FTO_80850
|
2917006000NRG24200420230061177
|
038719800
|
20/04/2023
|
Rathinammal
|
Rathinammal
|
2917006WL002367
|
00048
|
BKID0008307
|
1440
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9288
|
TN2917006_200423APB_FTO_80850
|
2917006000NRG24200420230061185
|
038719800
|
20/04/2023
|
logambal
|
logambal
|
2917006WL002367
|
00048
|
BKID0008307
|
960
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9289
|
TN2917006_220623APB_FTO_403888
|
2917006000NRG24210620230383536
|
012836997
|
22/06/2023
|
Sivaranjani
|
Sivaranjani
|
2917006WL015034
|
00078
|
CNRB0001616
|
1560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9290
|
TN2917008_300523APB_FTO_281834
|
2917008000NRG24260520230242500
|
016286777
|
30/05/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917008WL009718
|
00177
|
IOBA0000635
|
1764
|
17/06/2023
|
Account closed
|
9291
|
TN2917008_300523APB_FTO_281834
|
2917008000NRG24270520230254139
|
016286777
|
30/05/2023
|
Kanniyammal
|
Kanniyammal
|
2917008WL010141
|
00048
|
BKID0008318
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9292
|
TN2917008_290423APB_FTO_133164
|
2917008000NRG24280420230103138
|
038719595
|
29/04/2023
|
SILAMBARASI
|
SILAMBARASI
|
2917008WL004063
|
00048
|
BKID0008318
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9293
|
TN2917008_310723APB_FTO_576069
|
2917008000NRG24290720230629060
|
028705959
|
31/07/2023
|
Subbammal
|
Subbammal
|
2917008WL023659
|
00048
|
BKID0008318
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9294
|
TN2917006_171123APB_FTO_1079163
|
2917006000NRG24161120231271513
|
028031471
|
17/11/2023
|
Muthuvalli
|
Muthuvalli
|
2917006WL045438
|
00415
|
SBIN0005631
|
1572
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9295
|
TN2917006_240723APB_FTO_545344
|
2917006000NRG24190720230556355
|
019266538
|
24/07/2023
|
Geetha
|
Geetha
|
2917006WL021182
|
00078
|
CNRB0001616
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9296
|
TN2917006_230823APB_FTO_692295
|
2917006000NRG24230820230785084
|
030506197
|
23/08/2023
|
Kandasamy
|
Kandasamy
|
2917006WL029411
|
00078
|
CNRB0001616
|
2058
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9297
|
TN2917006_230823APB_FTO_692295
|
2917006000NRG24230820230785113
|
030506197
|
23/08/2023
|
Yogeswari
|
Yogeswari
|
2917006WL029421
|
00176
|
IDIB000S077
|
2058
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9298
|
TN2917006_250823APB_FTO_702930
|
2917006000NRG24240820230791987
|
051504531
|
25/08/2023
|
Dhanam
|
Dhanam
|
2917006WL029667
|
00415
|
SBIN0005631
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9299
|
TN2917006_250823APB_FTO_702672
|
2917006000NRG24240820230804977
|
051504531
|
25/08/2023
|
Marutahammal
|
Marutahammal
|
2917006WL030024
|
00227
|
KVBL0001218
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9300
|
TN2917006_261023APB_FTO_977707
|
2917006000NRG24261020231174010
|
042766595
|
26/10/2023
|
Rasammal
|
Rasammal
|
2917006WL041905
|
00415
|
SBIN0005631
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9301
|
TN2917006_261023APB_FTO_979722
|
2917006000NRG24261020231179377
|
042766595
|
26/10/2023
|
Saroja
|
Saroja
|
2917006WL042060
|
00078
|
CNRB0001616
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9302
|
TN2917006_020923APB_FTO_746825
|
2917006000NRG24310820230838194
|
051504056
|
02/09/2023
|
Surumbayee
|
Surumbayee
|
2917006WL031214
|
00078
|
CNRB0001616
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9303
|
TN2917006_020923APB_FTO_746825
|
2917006000NRG24310820230838245
|
051504056
|
02/09/2023
|
Nirmala
|
Nirmala
|
2917006WL031214
|
00078
|
CNRB0001616
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9304
|
TN2917006_020923APB_FTO_746825
|
2917006000NRG24310820230838274
|
051504056
|
02/09/2023
|
Selvarani
|
Selvarani
|
2917006WL031215
|
00078
|
CNRB0001616
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9305
|
TN2917007_050124APB_FTO_1273546
|
2917007000NRG24040120241504649
|
044159532
|
05/01/2024
|
PAPATHI
|
PAPATHI
|
2917007WL052579
|
00177
|
IOBA0001371
|
1530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9306
|
TN2917007_060224FTO_1362265
|
2917007000NRG24060220241607381
|
028449221
|
06/02/2024
|
RASU M
|
RASU M
|
2917007WL0056179
|
00177
|
IOBA0001371
|
1500
|
31/03/2024
|
Account closed
|
9307
|
TN2917007_080423APB_FTO_30817
|
2917007000NRG24060420230016661
|
020056605
|
08/04/2023
|
VINOTHINI
|
VINOTHINI
|
2917007WL000608
|
00177
|
IOBA0001371
|
940
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9308
|
TN2917007_070823APB_FTO_611411
|
2917007000NRG24070820230687216
|
038816260
|
07/08/2023
|
Chandira
|
Chandira
|
2917007WL025882
|
00415
|
SBIN0005631
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9309
|
TN2917008_100723APB_FTO_485059
|
2917008000NRG24080720230501887
|
022265502
|
10/07/2023
|
MUTHUKANNU
|
MUTHUKANNU
|
2917008WL019367
|
00177
|
IOBA0000635
|
1560
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9310
|
TN2917008_150723APB_FTO_507058
|
2917008000NRG24140720230531614
|
034776164
|
15/07/2023
|
REVATHI
|
REVATHI
|
2917008WL020342
|
00177
|
IOBA0002084
|
1446
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9311
|
TN2917008_180823APB_FTO_669639
|
2917008000NRG24180820230760429
|
039186890
|
18/08/2023
|
Kowsalya
|
Kowsalya
|
2917008WL028561
|
00177
|
IOBA0002084
|
1285
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9312
|
TN2917008_240623APB_FTO_417036
|
2917008000NRG24230620230406466
|
023494494
|
24/06/2023
|
Kanniyammal
|
Kanniyammal
|
2917008WL015852
|
00048
|
BKID0008318
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9313
|
TN2917008_281023APB_FTO_996398
|
2917008000NRG24281020231193810
|
042767735
|
28/10/2023
|
Tamilselvi
|
Tamilselvi
|
2917008WL042693
|
00048
|
BKID0008318
|
1350
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9314
|
TN2917008_300923APB_FTO_855793
|
2917008000NRG24290920231029981
|
039186343
|
30/09/2023
|
Vinotha
|
Vinotha
|
2917008WL037556
|
00177
|
IOBA0000635
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9315
|
TN2917006_220623APB_FTO_403888
|
2917006000NRG24210620230383795
|
012836997
|
22/06/2023
|
Thangammal
|
Thangammal
|
2917006WL015038
|
00078
|
CNRB0001616
|
1000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9316
|
TN2917006_210723APB_FTO_526911
|
2917006000NRG24210720230567337
|
023045496
|
21/07/2023
|
Gandhimathi
|
Gandhimathi
|
2917006WL021591
|
00715
|
DBSS0IN0459
|
1746
|
02/08/2023
|
A/c Blocked or Frozen
|
9317
|
TN2917006_230923APB_FTO_825992
|
2917006000NRG24210920230975070
|
016339106
|
23/09/2023
|
Pappa
|
Pappa
|
2917006WL035834
|
00078
|
CNRB0001616
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9318
|
TN2917006_230923APB_FTO_827721
|
2917006000NRG24230920230999362
|
016339106
|
23/09/2023
|
Ponnusamy
|
Ponnusamy
|
2917006WL036564
|
00078
|
CNRB0003466
|
500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9319
|
TN2917006_250823APB_FTO_702790
|
2917006000NRG24240820230794423
|
051504531
|
25/08/2023
|
Vanitha
|
Vanitha
|
2917006WL029752
|
00177
|
IOBA0000043
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9320
|
TN2917006_280723APB_FTO_565736
|
2917006000NRG24260720230600402
|
028705959
|
28/07/2023
|
Vennila
|
Vennila
|
2917006WL022637
|
00177
|
IOBA0000254
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9321
|
TN2917007_050823APB_FTO_600909
|
2917007000NRG24050820230668275
|
030505984
|
05/08/2023
|
Rajeswari
|
Rajeswari
|
2917007WL025176
|
00176
|
IDIB000S077
|
960
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9322
|
TN2917007_091223APB_FTO_1170578
|
2917007000NRG24081220231382047
|
057028246
|
09/12/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917007WL049225
|
00177
|
IOBA0001371
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9323
|
TN2917007_101123APB_FTO_1054350
|
2917007000NRG24101120231262502
|
039842740
|
10/11/2023
|
Anitha
|
Anitha
|
2917007WL044835
|
00176
|
IDIB000S077
|
1325
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9324
|
TN2917007_160723APB_FTO_510155
|
2917007000NRG24150720230548308
|
037141095
|
16/07/2023
|
Dharmalingam
|
Dharmalingam
|
2917007WL020875
|
00177
|
IOBA0001371
|
936
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9325
|
TN2917007_170623APB_FTO_381360
|
2917007000NRG24170620230379188
|
025175945
|
17/06/2023
|
Sirumbayee
|
Sirumbayee
|
2917007WL014819
|
00177
|
IOBA0000936
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9326
|
TN2917007_190823APB_FTO_674120
|
2917007000NRG24180820230766027
|
007833071
|
19/08/2023
|
Chandira
|
Chandira
|
2917007WL028717
|
00415
|
SBIN0005631
|
1215
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9327
|
TN2917007_190823APB_FTO_677310
|
2917007000NRG24190820230769533
|
007833071
|
19/08/2023
|
Shanthi
|
Shanthi
|
2917007WL028875
|
00177
|
IOBA0000936
|
496
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9328
|
TN2917008_170623APB_FTO_379786
|
2917008000NRG24150620230355989
|
025175945
|
17/06/2023
|
Kanagavalli
|
Kanagavalli
|
2917008WL013896
|
00048
|
BKID0008318
|
1150
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9329
|
TN2917008_180823APB_FTO_669660
|
2917008000NRG24180820230756169
|
039186890
|
18/08/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2917008WL028414
|
00048
|
BKID0008318
|
1250
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9330
|
TN2917008_180823APB_FTO_669660
|
2917008000NRG24180820230759032
|
039186890
|
18/08/2023
|
KANIYAMMAL
|
KANIYAMMAL
|
2917008WL028526
|
00177
|
IOBA0000635
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9331
|
TN2917008_190823APB_FTO_676665
|
2917008000NRG24190820230779457
|
039186638
|
19/08/2023
|
ANJALAI
|
ANJALAI
|
2917008WL029157
|
00177
|
IOBA0002084
|
2058
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9332
|
TN2917008_220723APB_FTO_539808
|
2917008000NRG24210720230583463
|
044227305
|
22/07/2023
|
Masimalai
|
Masimalai
|
2917008WL022063
|
00048
|
BKID0008318
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9333
|
TN2917008_220723APB_FTO_539839
|
2917008000NRG24220720230588744
|
044227305
|
22/07/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL022271
|
00048
|
BKID0008318
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9334
|
TN2917008_010723APB_FTO_448490
|
2917008000NRG24300620230440884
|
036103044
|
01/07/2023
|
Subbulakshmi
|
Subbulakshmi
|
2917008WL017217
|
00048
|
BKID0008318
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9335
|
TN2917008_010723APB_FTO_448490
|
2917008000NRG24300620230443254
|
036103044
|
01/07/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917008WL017305
|
00177
|
IOBA0002084
|
504
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9336
|
TN2917006_260523APB_FTO_258858
|
2917006000NRG24260520230227733
|
026726166
|
26/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL009205
|
00078
|
CNRB0001616
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9337
|
TN2917006_260523APB_FTO_259918
|
2917006000NRG24260520230234974
|
026726166
|
26/05/2023
|
logambal
|
logambal
|
2917006WL009477
|
00048
|
BKID0008307
|
750
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9338
|
TN2917006_261023APB_FTO_978113
|
2917006000NRG24261020231170700
|
042766595
|
26/10/2023
|
Kamatchi
|
Kamatchi
|
2917006WL041836
|
00227
|
KVBL0001218
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9339
|
TN2917006_261023APB_FTO_978113
|
2917006000NRG24261020231170757
|
042766595
|
26/10/2023
|
leelavathy
|
leelavathy
|
2917006WL041836
|
00227
|
KVBL0001218
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9340
|
TN2917006_261023APB_FTO_979888
|
2917006000NRG24261020231179258
|
042766595
|
26/10/2023
|
Rathinammal
|
Rathinammal
|
2917006WL042054
|
00048
|
BKID0008307
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9341
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230425954
|
036103044
|
30/06/2023
|
Rani
|
Rani
|
2917006WL016680
|
00048
|
BKID0008307
|
1225
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9342
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230426191
|
036103044
|
30/06/2023
|
Meenakshi
|
Meenakshi
|
2917006WL016684
|
00048
|
BKID0008307
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9343
|
TN2917007_180423FTO_72757
|
2917007000NRG23170420231401254
|
038740378
|
18/04/2023
|
NAGAPPAN P
|
NAGAPPAN P
|
2917007WL0053217
|
00177
|
IOBA0000936
|
420
|
17/05/2023
|
No Such Account
|
9344
|
TN2917007_020923APB_FTO_745619
|
2917007000NRG24020920230869724
|
039186290
|
02/09/2023
|
REVATHI
|
REVATHI
|
2917007WL032184
|
00177
|
IOBA0000936
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9345
|
TN2917007_041123APB_FTO_1026704
|
2917007000NRG24041120231228161
|
033627471
|
04/11/2023
|
Deivanai
|
Deivanai
|
2917007WL043745
|
00177
|
IOBA0001371
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9346
|
TN2917007_050823APB_FTO_601644
|
2917007000NRG24050820230673548
|
030505984
|
05/08/2023
|
palayee k
|
palayee k
|
2917007WL025374
|
00177
|
IOBA0000936
|
980
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9347
|
TN2917007_050823APB_FTO_601644
|
2917007000NRG24050820230673936
|
030505984
|
05/08/2023
|
BHARATHI
|
BHARATHI
|
2917007WL025377
|
00177
|
IOBA0000936
|
1338
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9348
|
TN2917007_070823APB_FTO_611553
|
2917007000NRG24070820230687872
|
038816260
|
07/08/2023
|
Chinnu M
|
Chinnu M
|
2917007WL025913
|
00177
|
IOBA0000936
|
1380
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9349
|
TN2917007_081023APB_FTO_894951
|
2917007000NRG24081020231077860
|
033628607
|
08/10/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917007WL038974
|
00177
|
IOBA0001371
|
920
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9350
|
TN2917007_091023APB_FTO_901288
|
2917007000NRG24091020231087157
|
033628607
|
09/10/2023
|
Ariyamala
|
Ariyamala
|
2917007WL039239
|
00177
|
IOBA0000936
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9351
|
TN2917007_150423APB_FTO_60484
|
2917007000NRG24150420230042560
|
038740065
|
15/04/2023
|
Deivanai
|
Deivanai
|
2917007WL001679
|
00177
|
IOBA0001371
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9352
|
TN2917008_170623APB_FTO_379799
|
2917008000NRG24150620230350514
|
025175945
|
17/06/2023
|
Usha
|
Usha
|
2917008WL013723
|
00048
|
BKID0008318
|
980
|
26/06/2023
|
Account closed
|
9353
|
TN2917008_170623APB_FTO_379799
|
2917008000NRG24150620230362401
|
025175945
|
17/06/2023
|
Seerangammal
|
Seerangammal
|
2917008WL014122
|
00177
|
IOBA0000635
|
1380
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9354
|
TN2917008_170623APB_FTO_379792
|
2917008000NRG24150620230362842
|
025175945
|
17/06/2023
|
NALAMMAL
|
NALAMMAL
|
2917008WL014138
|
00177
|
IOBA0000635
|
1255
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9355
|
TN2917008_170623APB_FTO_379809
|
2917008000NRG24150620230363702
|
025175945
|
17/06/2023
|
Masimalai
|
Masimalai
|
2917008WL014202
|
00048
|
BKID0008318
|
1225
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9356
|
TN2917008_190324FTO_1493394
|
2917008000NRG24190320241681284
|
019560967
|
19/03/2024
|
RAJALINGAM
|
RAJALINGAM
|
2917008WL0059315
|
00048
|
BKID0008318
|
588
|
24/04/2024
|
A/c Blocked or Frozen
|
9357
|
TN2917008_150923APB_FTO_794465
|
2917008000NRG24150920230942646
|
051504462
|
15/09/2023
|
Mariyayi
|
Mariyayi
|
2917008WL034736
|
00177
|
IOBA0000635
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9358
|
TN2917008_160224APB_FTO_1392205
|
2917008000NRG24160220241647482
|
051488762
|
16/02/2024
|
AMMASI
|
AMMASI
|
2917008WL057659
|
00048
|
BKID0008318
|
225
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9359
|
TN2917008_210423APB_FTO_89313
|
2917008000NRG24200420230064305
|
038740090
|
21/04/2023
|
Subbulakshmi
|
Subbulakshmi
|
2917008WL002561
|
00048
|
BKID0008318
|
1272
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9360
|
TN2917008_230523APB_FTO_241707
|
2917008000NRG24200520230206534
|
033385870
|
23/05/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917008WL008093
|
00177
|
IOBA0002084
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9361
|
TN2917008_220723APB_FTO_540170
|
2917008000NRG24220720230591916
|
044227305
|
22/07/2023
|
Devaraj
|
Devaraj
|
2917008WL022372
|
00048
|
BKID0008318
|
2058
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9362
|
TN2917008_231123APB_FTO_1100540
|
2917008000NRG24231120231309901
|
028019977
|
23/11/2023
|
RADHA
|
RADHA
|
2917008WL046824
|
00177
|
IOBA0000635
|
520
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9363
|
TN2917008_280723APB_FTO_567542
|
2917008000NRG24280720230618734
|
028705959
|
28/07/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917008WL023343
|
00177
|
IOBA0002084
|
1290
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9364
|
TN2917008_031123APB_FTO_1016833
|
2917008000NRG24031120231212099
|
033624503
|
03/11/2023
|
Elangiyam
|
Elangiyam
|
2917008WL043334
|
00177
|
IOBA0000635
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9365
|
TN2917008_050124APB_FTO_1271379
|
2917008000NRG24040120241493003
|
044159532
|
05/01/2024
|
RAJALINGAM
|
RAJALINGAM
|
2917008WL052253
|
00048
|
BKID0008318
|
1764
|
12/03/2024
|
A/c Blocked or Frozen
|
9366
|
TN2917008_050823APB_FTO_605071
|
2917008000NRG24040820230664972
|
038816286
|
05/08/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL025040
|
00048
|
BKID0008318
|
1380
|
17/11/2023
|
A/c Blocked or Frozen
|
9367
|
TN2917008_050823APB_FTO_605071
|
2917008000NRG24050820230671395
|
038816286
|
05/08/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2917008WL025268
|
00048
|
BKID0008318
|
1380
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9368
|
TN2917008_050823APB_FTO_605071
|
2917008000NRG24050820230671862
|
038816286
|
05/08/2023
|
Maheswari
|
Maheswari
|
2917008WL025275
|
00048
|
BKID0008318
|
920
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9369
|
TN2917008_100723APB_FTO_485330
|
2917008000NRG24080720230491422
|
022265502
|
10/07/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL018995
|
00048
|
BKID0008318
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9370
|
TN2917008_100723APB_FTO_485330
|
2917008000NRG24080720230493103
|
022265502
|
10/07/2023
|
Rajeshwari
|
Rajeshwari
|
2917008WL019051
|
00177
|
IOBA0000635
|
1764
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9371
|
TN2917008_100723APB_FTO_485330
|
2917008000NRG24080720230501762
|
022265502
|
10/07/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL019364
|
00048
|
BKID0008318
|
1500
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9372
|
TN2917007_010523APB_FTO_136193
|
2917007000NRG24290420230110920
|
038740247
|
01/05/2023
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL004406
|
00409
|
SIBL0000274
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9373
|
TN2917008_200623FTO_394809
|
2917008000NRG16200620231482735
|
023509745
|
20/06/2023
|
BALAMANI
|
BALAMANI
|
2917008WL0035883
|
00177
|
IOBA0000043
|
660
|
27/06/2023
|
No Such Account
|
9374
|
TN2917008_010423APB_FTO_3342
|
2917008000NRG23010420231389794
|
007343132
|
01/04/2023
|
Mariyayee
|
Mariyayee
|
2917008WL052377
|
00177
|
IOBA0002477
|
220
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9375
|
TN2917008_030623APB_FTO_309097
|
2917008000NRG24030620230290042
|
027615814
|
03/06/2023
|
MARUTHAYEE
|
MARUTHAYEE
|
2917008WL011456
|
00177
|
IOBA0000635
|
1482
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9376
|
TN2917008_060623APB_FTO_322620
|
2917008000NRG24060620230300238
|
027662051
|
06/06/2023
|
BALAMANI
|
BALAMANI
|
2917008WL011903
|
00048
|
BKID0008318
|
250
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9377
|
TN2917008_110124APB_FTO_1293989
|
2917008000NRG24110120241529640
|
044158433
|
11/01/2024
|
Punitha
|
Punitha
|
2917008WL053366
|
00177
|
IOBA0002084
|
255
|
12/03/2024
|
Unclaimed/DEAF accounts
|
9378
|
TN2917008_120124APB_FTO_1300231
|
2917008000NRG24120120241541835
|
044158433
|
12/01/2024
|
Banumathi
|
Banumathi
|
2917008WL053726
|
00048
|
BKID0008318
|
1290
|
12/03/2024
|
A/c Blocked or Frozen
|
9379
|
TN2917008_171123APB_FTO_1080151
|
2917008000NRG24171120231283714
|
028031471
|
17/11/2023
|
Kowsalya
|
Kowsalya
|
2917008WL045783
|
00177
|
IOBA0002084
|
1536
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9380
|
TN2917008_180324FTO_1488200
|
2917008000NRG24180320241681198
|
019565659
|
18/03/2024
|
Punitha
|
Punitha
|
2917008WL0059292
|
00177
|
IOBA0002084
|
780
|
24/04/2024
|
No Such Account
|
9381
|
TN2917008_180823APB_FTO_669687
|
2917008000NRG24180820230760064
|
039186890
|
18/08/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2917008WL028552
|
00048
|
BKID0008318
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9382
|
TN2917008_230923APB_FTO_827633
|
2917008000NRG24220920230989614
|
016339106
|
23/09/2023
|
Janaki
|
Janaki
|
2917008WL036279
|
00048
|
BKID0008318
|
1020
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9383
|
TN2917008_260823APB_FTO_708722
|
2917008000NRG24240820230798159
|
051504503
|
26/08/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917008WL029848
|
00177
|
IOBA0000635
|
510
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9384
|
TN2917007_041123APB_FTO_1026225
|
2917007000NRG24041120231223693
|
033627471
|
04/11/2023
|
MARIYAYE
|
MARIYAYE
|
2917007WL043644
|
00177
|
IOBA0000936
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9385
|
TN2917007_090723APB_FTO_479898
|
2917007000NRG24080720230497434
|
036102260
|
09/07/2023
|
chinnathayee
|
chinnathayee
|
2917007WL019195
|
00177
|
IOBA0000936
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9386
|
TN2917007_090723APB_FTO_479898
|
2917007000NRG24080720230497559
|
036102260
|
09/07/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917007WL019196
|
00177
|
IOBA0000936
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9387
|
TN2917007_080723APB_FTO_478748
|
2917007000NRG24080720230504852
|
036102182
|
08/07/2023
|
kanniyammal
|
kanniyammal
|
2917007WL019458
|
00177
|
IOBA0000936
|
1446
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9388
|
TN2917007_130523APB_FTO_197275
|
2917007000NRG24130520230176015
|
021064449
|
13/05/2023
|
AZHAGURANI
|
AZHAGURANI
|
2917007WL006945
|
00415
|
SBIN0005631
|
920
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9389
|
TN2917007_141023APB_FTO_928670
|
2917007000NRG24141020231122197
|
033624346
|
14/10/2023
|
Anitha
|
Anitha
|
2917007WL040366
|
00176
|
IDIB000S077
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9390
|
TN2917007_160723APB_FTO_510164
|
2917007000NRG24150720230549697
|
037141095
|
16/07/2023
|
TAMILARASI
|
TAMILARASI
|
2917007WL020936
|
00177
|
IOBA0000936
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9391
|
TN2917007_151223APB_FTO_1193861
|
2917007000NRG24151220231414066
|
044818046
|
15/12/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL050123
|
00177
|
IOBA0001371
|
1275
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9392
|
TN2917007_210523APB_FTO_228177
|
2917007000NRG24210520230214954
|
033385781
|
21/05/2023
|
kanniyammal
|
kanniyammal
|
2917007WL008534
|
00177
|
IOBA0000936
|
470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9393
|
TN2917007_240923APB_FTO_831124
|
2917007000NRG24240920231004458
|
016337480
|
24/09/2023
|
Deivanai
|
Deivanai
|
2917007WL036752
|
00177
|
IOBA0001371
|
1470
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9394
|
TN2917007_260523APB_FTO_258188
|
2917007000NRG24260520230230705
|
026726166
|
26/05/2023
|
Deivanai
|
Deivanai
|
2917007WL009340
|
00177
|
IOBA0001371
|
1446
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9395
|
TN2917007_300723APB_FTO_573693
|
2917007000NRG24300720230634699
|
031005779
|
30/07/2023
|
palayee k
|
palayee k
|
2917007WL023913
|
00177
|
IOBA0000936
|
1000
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9396
|
TN2917007_300723APB_FTO_573693
|
2917007000NRG24300720230635020
|
031005779
|
30/07/2023
|
BHARATHI
|
BHARATHI
|
2917007WL023916
|
00177
|
IOBA0000936
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9397
|
TN2917007_300723APB_FTO_574145
|
2917007000NRG24300720230636254
|
031005779
|
30/07/2023
|
KANAGAVALLI. A
|
KANAGAVALLI. A
|
2917007WL023929
|
00177
|
IOBA0000936
|
250
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9398
|
TN2917008_200623FTO_394809
|
2917008000NRG16200620231482732
|
023509745
|
20/06/2023
|
KANAGAVALLI
|
KANAGAVALLI
|
2917008WL0035882
|
00177
|
IOBA0000635
|
460
|
27/06/2023
|
No Such Account
|
9399
|
TN2917008_010423APB_FTO_2287
|
2917008000NRG23310320231365042
|
007343132
|
01/04/2023
|
Jothimani
|
Jothimani
|
2917008WL051310
|
00177
|
IOBA0000635
|
1380
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9400
|
TN2917008_020224APB_FTO_1351503
|
2917008000NRG24020220241597030
|
028429640
|
02/02/2024
|
Maheswari
|
Maheswari
|
2917008WL055759
|
00177
|
IOBA0002084
|
230
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9401
|
TN2917008_060423APB_FTO_23431
|
2917008000NRG24060420230014346
|
038740352
|
06/04/2023
|
SARASU
|
SARASU
|
2917008WL000533
|
00048
|
BKID0008318
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9402
|
TN2917007_050124APB_FTO_1273457
|
2917007000NRG24040120241503754
|
044159532
|
05/01/2024
|
Sivaranjani M
|
Sivaranjani M
|
2917007WL052562
|
00176
|
IDIB000S077
|
1072
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9403
|
TN2917007_080723APB_FTO_478697
|
2917007000NRG24080720230503624
|
036102182
|
08/07/2023
|
VINOTHINI
|
VINOTHINI
|
2917007WL019425
|
00177
|
IOBA0001371
|
1434
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9404
|
TN2917007_080723APB_FTO_478748
|
2917007000NRG24080720230505055
|
036102182
|
08/07/2023
|
Chithra
|
Chithra
|
2917007WL019463
|
00177
|
IOBA0000936
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9405
|
TN2917007_130823APB_FTO_645135
|
2917007000NRG24130820230729449
|
038816192
|
13/08/2023
|
SHANTHI
|
SHANTHI
|
2917007WL027388
|
00176
|
IDIB000S077
|
1440
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9406
|
TN2917007_160923APB_FTO_801729
|
2917007000NRG24160920230958333
|
019403867
|
16/09/2023
|
Shanthi
|
Shanthi
|
2917007WL035262
|
00177
|
IOBA0001371
|
1518
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9407
|
TN2917007_170623APB_FTO_384201
|
2917007000NRG24170620230380698
|
025175945
|
17/06/2023
|
KAALIYAMMAL
|
KAALIYAMMAL
|
2917007WL014839
|
00177
|
IOBA0000936
|
1225
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9408
|
TN2917007_180124APB_FTO_1308488
|
2917007000NRG24180120241546582
|
029280159
|
18/01/2024
|
Selvi
|
Selvi
|
2917007WL053903
|
00177
|
IOBA0000936
|
2058
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9409
|
TN2917007_190823APB_FTO_674165
|
2917007000NRG24180820230765841
|
007833071
|
19/08/2023
|
SAROJA
|
SAROJA
|
2917007WL028713
|
00415
|
SBIN0005631
|
1215
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9410
|
TN2917008_220723APB_FTO_539822
|
2917008000NRG24210720230577765
|
044227305
|
22/07/2023
|
KANIYAMMAL
|
KANIYAMMAL
|
2917008WL021867
|
00177
|
IOBA0000635
|
1150
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9411
|
TN2917008_280723APB_FTO_567618
|
2917008000NRG24270720230611665
|
028705959
|
28/07/2023
|
Sangetha
|
Sangetha
|
2917008WL023049
|
00048
|
BKID0008318
|
880
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9412
|
TN2917008_300523APB_FTO_281831
|
2917008000NRG24290520230259012
|
016286777
|
30/05/2023
|
Chinnammal
|
Chinnammal
|
2917008WL010407
|
00048
|
BKID0008318
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9413
|
TN2917008_300923APB_FTO_855365
|
2917008000NRG24290920231029649
|
039186343
|
30/09/2023
|
Muneeswari M
|
Muneeswari M
|
2917008WL037551
|
00177
|
IOBA0002084
|
1530
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9414
|
TN2917007_181123APB_FTO_1086041
|
2917007000NRG24171120231283656
|
028031791
|
18/11/2023
|
PAPPA
|
PAPPA
|
2917007WL045781
|
00177
|
IOBA0000936
|
1285
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9415
|
TN2917007_221023APB_FTO_968741
|
2917007000NRG24211020231164426
|
041761187
|
22/10/2023
|
palayee k
|
palayee k
|
2917007WL041627
|
00177
|
IOBA0000936
|
980
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9416
|
TN2917007_230623APB_FTO_410929
|
2917007000NRG24230620230408135
|
023494494
|
23/06/2023
|
Deivanai
|
Deivanai
|
2917007WL015925
|
00177
|
IOBA0001371
|
1446
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9417
|
TN2917008_010723APB_FTO_448587
|
2917008000NRG24010720230459103
|
036103044
|
01/07/2023
|
Sangetha
|
Sangetha
|
2917008WL017851
|
00048
|
BKID0008318
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9418
|
TN2917008_011223APB_FTO_1132505
|
2917008000NRG24011220231345024
|
057027895
|
01/12/2023
|
DEVI
|
DEVI
|
2917008WL047996
|
00048
|
BKID0008318
|
258
|
05/03/2024
|
A/c Blocked or Frozen
|
9419
|
TN2917008_030623APB_FTO_309065
|
2917008000NRG24030620230289106
|
027615814
|
03/06/2023
|
Lakshmi
|
Lakshmi
|
2917008WL011407
|
00048
|
BKID0008318
|
744
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9420
|
TN2917008_031123APB_FTO_1017554
|
2917008000NRG24031120231217642
|
033624503
|
03/11/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917008WL043484
|
00177
|
IOBA0002084
|
1530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9421
|
TN2917008_080823APB_FTO_618236
|
2917008000NRG24050820230668582
|
038816100
|
08/08/2023
|
Vinotha
|
Vinotha
|
2917008WL025187
|
00177
|
IOBA0000635
|
1150
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9422
|
TN2917008_080823APB_FTO_618284
|
2917008000NRG24050820230680958
|
038816100
|
08/08/2023
|
Subbulakshmi
|
Subbulakshmi
|
2917008WL025621
|
00048
|
BKID0008318
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9423
|
TN2917008_080823APB_FTO_618284
|
2917008000NRG24070820230688390
|
038816100
|
08/08/2023
|
Geetha
|
Geetha
|
2917008WL025931
|
00048
|
BKID0008318
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9424
|
TN2917008_171123APB_FTO_1081249
|
2917008000NRG24171120231286612
|
028031471
|
17/11/2023
|
Vairamoorthi
|
Vairamoorthi
|
2917008WL045855
|
00177
|
IOBA0000635
|
1176
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9425
|
TN2917008_210423APB_FTO_89337
|
2917008000NRG24200420230063757
|
038740090
|
21/04/2023
|
Nancy
|
Nancy
|
2917008WL002524
|
00048
|
BKID0008318
|
1260
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9426
|
TN2917008_210423APB_FTO_89337
|
2917008000NRG24200420230063766
|
038740090
|
21/04/2023
|
Pothumponnu
|
Pothumponnu
|
2917008WL002528
|
00177
|
IOBA0000635
|
1272
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9427
|
TN2917008_260623FTO_423343
|
2917008000NRG24220620230396213
|
036102793
|
26/06/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL015509
|
00177
|
IOBA0000635
|
1470
|
15/07/2023
|
No Such Account
|
9428
|
TN2917008_221223APB_FTO_1224362
|
2917008000NRG24221220231456394
|
044817605
|
22/12/2023
|
Lakshmi
|
Lakshmi
|
2917008WL051215
|
00177
|
IOBA0000611
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9429
|
TN2917008_241123APB_FTO_1105768
|
2917008000NRG24241120231317668
|
028019977
|
24/11/2023
|
MARUTHAYEE
|
MARUTHAYEE
|
2917008WL047075
|
00048
|
BKID0008318
|
810
|
01/02/2024
|
A/c Blocked or Frozen
|
9430
|
TN2917008_281023APB_FTO_996574
|
2917008000NRG24281020231196946
|
042767735
|
28/10/2023
|
Mariyayi
|
Mariyayi
|
2917008WL042760
|
00177
|
IOBA0000635
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9431
|
TN2917006_201023APB_FTO_958412
|
2917006000NRG24191020231130592
|
051504910
|
20/10/2023
|
pappathi
|
pappathi
|
2917006WL040676
|
00078
|
CNRB0001616
|
1275
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9432
|
TN2917006_200423APB_FTO_80850
|
2917006000NRG24200420230056582
|
038719800
|
20/04/2023
|
Meenakshi
|
Meenakshi
|
2917006WL002194
|
00048
|
BKID0008307
|
1446
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9433
|
TN2917006_200423APB_FTO_80850
|
2917006000NRG24200420230058304
|
038719800
|
20/04/2023
|
Rani
|
Rani
|
2917006WL002251
|
00048
|
BKID0008307
|
1440
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9434
|
TN2917006_200423APB_FTO_80850
|
2917006000NRG24200420230058347
|
038719800
|
20/04/2023
|
Sathyadevi
|
Sathyadevi
|
2917006WL002251
|
00048
|
BKID0008307
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9435
|
TN2917006_240723APB_FTO_544580
|
2917006000NRG24200720230561424
|
019266538
|
24/07/2023
|
Ponnusamy
|
Ponnusamy
|
2917006WL021347
|
00078
|
CNRB0003466
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9436
|
TN2917006_211023APB_FTO_963112
|
2917006000NRG24201020231147359
|
051504910
|
21/10/2023
|
Karoline
|
Karoline
|
2917006WL041142
|
00227
|
KVBL0001218
|
1500
|
07/11/2023
|
Account closed
|
9437
|
TN2917006_211023APB_FTO_963112
|
2917006000NRG24201020231147606
|
051504910
|
21/10/2023
|
Marutahammal
|
Marutahammal
|
2917006WL041146
|
00227
|
KVBL0001218
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9438
|
TN2917006_220623APB_FTO_403888
|
2917006000NRG24210620230383680
|
012836997
|
22/06/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917006WL015036
|
00078
|
CNRB0001616
|
1300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9439
|
TN2917006_220623APB_FTO_403888
|
2917006000NRG24210620230383771
|
012836997
|
22/06/2023
|
Lakshmi
|
Lakshmi
|
2917006WL015037
|
00078
|
CNRB0001616
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9440
|
TN2917006_220623APB_FTO_404292
|
2917006000NRG24220620230388053
|
012836997
|
22/06/2023
|
Murugesan
|
Murugesan
|
2917006WL015184
|
00177
|
IOBA0003412
|
882
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9441
|
TN2917006_230923APB_FTO_826741
|
2917006000NRG24230920230996341
|
016339106
|
23/09/2023
|
Saroja
|
Saroja
|
2917006WL036493
|
00078
|
CNRB0001616
|
1530
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9442
|
TN2917006_241123APB_FTO_1104212
|
2917006000NRG24231120231304477
|
028036285
|
24/11/2023
|
Chellam
|
Chellam
|
2917006WL046655
|
00048
|
BKID0008307
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9443
|
TN2917006_260423APB_FTO_110458
|
2917006000NRG24260420230082178
|
038740015
|
26/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL003291
|
00078
|
CNRB0001616
|
1834
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9444
|
TN2917006_260523APB_FTO_258656
|
2917006000NRG24260520230228176
|
026726166
|
26/05/2023
|
shanthi
|
shanthi
|
2917006WL009221
|
00177
|
IOBA0000254
|
1764
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9445
|
TN2917006_270723APB_FTO_557806
|
2917006000NRG24260720230599536
|
031006085
|
27/07/2023
|
Sivaranjani
|
Sivaranjani
|
2917006WL022603
|
00078
|
CNRB0001616
|
2058
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9446
|
TN2917006_261023APB_FTO_978624
|
2917006000NRG24261020231167822
|
042766595
|
26/10/2023
|
Gunamathi
|
Gunamathi
|
2917006WL041779
|
00415
|
SBIN0005631
|
1764
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9447
|
TN2917006_300923APB_FTO_855177
|
2917006000NRG24280920231011299
|
033626091
|
30/09/2023
|
Chinnammal
|
Chinnammal
|
2917006WL037000
|
00415
|
SBIN0005631
|
786
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9448
|
TN2917007_300923APB_FTO_859625
|
2917007000NRG24300920231041210
|
033624577
|
30/09/2023
|
Jeya Kruppan
|
Jeya Kruppan
|
2917007WL037841
|
00415
|
SBIN0005631
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9449
|
TN2917008_020224APB_FTO_1352220
|
2917008000NRG24020220241598952
|
028429640
|
02/02/2024
|
Vinotha
|
Vinotha
|
2917008WL055841
|
00177
|
IOBA0000635
|
860
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9450
|
TN2917008_060423APB_FTO_23435
|
2917008000NRG24060420230012672
|
038740352
|
06/04/2023
|
Pothumponnu
|
Pothumponnu
|
2917008WL000482
|
00177
|
IOBA0000635
|
844
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9451
|
TN2917008_090923APB_FTO_775129
|
2917008000NRG24080920230893854
|
051505144
|
09/09/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917008WL033243
|
00177
|
IOBA0000635
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9452
|
TN2917008_120623APB_FTO_349734
|
2917008000NRG24090620230322430
|
016297495
|
12/06/2023
|
VASANTHI
|
VASANTHI
|
2917008WL012684
|
00048
|
BKID0008318
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9453
|
TN2917008_100723APB_FTO_485278
|
2917008000NRG24100720230507293
|
022265502
|
10/07/2023
|
Vengadeshwari
|
Vengadeshwari
|
2917008WL019514
|
00048
|
BKID0008318
|
1764
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9454
|
TN2917008_161223APB_FTO_1198321
|
2917008000NRG24151220231418513
|
044817510
|
16/12/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL050199
|
00048
|
BKID0008318
|
1350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9455
|
TN2917008_170623APB_FTO_379903
|
2917008000NRG24160620230365804
|
025175945
|
17/06/2023
|
Alagammal
|
Alagammal
|
2917008WL014262
|
00048
|
BKID0008318
|
1470
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9456
|
TN2917008_161223APB_FTO_1198321
|
2917008000NRG24161220231420748
|
044817510
|
16/12/2023
|
Vairamoorthi
|
Vairamoorthi
|
2917008WL050254
|
00177
|
IOBA0000635
|
294
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9457
|
TN2917008_250823APB_FTO_700370
|
2917008000NRG24240820230797104
|
051504503
|
25/08/2023
|
Kowsalya
|
Kowsalya
|
2917008WL029826
|
00177
|
IOBA0002084
|
1542
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9458
|
TN2917008_260623FTO_426421
|
2917008000NRG24260620230424773
|
036102793
|
26/06/2023
|
Ramar
|
Ramar
|
2917008WL0016611
|
00176
|
IDIB000K055
|
1500
|
15/07/2023
|
Account closed
|
9459
|
TN2917008_280723FTO_568246
|
2917008000NRG24280720230624655
|
028705995
|
28/07/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917008WL0023523
|
00177
|
IOBA0000635
|
2058
|
05/08/2023
|
Account closed
|
9460
|
TN2917008_300923APB_FTO_855544
|
2917008000NRG24290920231027330
|
039186343
|
30/09/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL037483
|
00048
|
BKID0008318
|
1060
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9461
|
TN2917008_300923APB_FTO_855544
|
2917008000NRG24290920231029930
|
039186343
|
30/09/2023
|
Thavamani
|
Thavamani
|
2917008WL037554
|
00048
|
BKID0008318
|
1060
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9462
|
TN2917008_301123FTO_1126055
|
2917008000NRG24301120231331513
|
057028557
|
30/11/2023
|
Thirupathi M
|
Thirupathi M
|
2917008WL0047619
|
00177
|
IOBA0002084
|
1530
|
05/03/2024
|
Account closed
|
9463
|
TN2917008_280723FTO_568246
|
2917008000NRG24280720230624654
|
028705995
|
28/07/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917008WL0023523
|
00177
|
IOBA0000635
|
1764
|
05/08/2023
|
Account closed
|
9464
|
TN2917008_280723FTO_568246
|
2917008000NRG24280720230624656
|
028705995
|
28/07/2023
|
Nagalakshmi
|
Nagalakshmi
|
2917008WL0023523
|
00177
|
IOBA0000635
|
1176
|
05/08/2023
|
Account closed
|
9465
|
TN2917006_010324APB_FTO_1430716
|
2917006000NRG24290220241662672
|
033679498
|
01/03/2024
|
Chanthra
|
Chanthra
|
2917006WL058350
|
00048
|
BKID0008307
|
1560
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9466
|
TN2917006_300823APB_FTO_725547
|
2917006000NRG24300820230833648
|
051504693
|
30/08/2023
|
Pushpalatha
|
Pushpalatha
|
2917006WL031048
|
00415
|
SBIN0005631
|
2058
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9467
|
TN2917008_011223APB_FTO_1130871
|
2917008000NRG24011220231342174
|
057027895
|
01/12/2023
|
Lavanyamahesh
|
Lavanyamahesh
|
2917008WL047908
|
00048
|
BKID0008318
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9468
|
TN2917008_071023APB_FTO_893442
|
2917008000NRG24071020231074485
|
033626934
|
07/10/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL038886
|
00048
|
BKID0008318
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9469
|
TN2917008_100723APB_FTO_485272
|
2917008000NRG24080720230492967
|
022265502
|
10/07/2023
|
Mariyayee
|
Mariyayee
|
2917008WL019049
|
00177
|
IOBA0000635
|
1150
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9470
|
TN2917008_120823APB_FTO_642504
|
2917008000NRG24110820230712468
|
038816154
|
12/08/2023
|
Vijayashanthi
|
Vijayashanthi
|
2917008WL026844
|
00177
|
IOBA0000635
|
1440
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9471
|
TN2917008_170623APB_FTO_379786
|
2917008000NRG24150620230356010
|
025175945
|
17/06/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL013896
|
00048
|
BKID0008318
|
1380
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9472
|
TN2917008_151223APB_FTO_1190543
|
2917008000NRG24151220231409915
|
044817510
|
15/12/2023
|
Muthukannu
|
Muthukannu
|
2917008WL050021
|
00048
|
BKID0008318
|
257
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9473
|
TN2917008_240623APB_FTO_417237
|
2917008000NRG24220620230396430
|
023494494
|
24/06/2023
|
Duraisami
|
Duraisami
|
2917008WL015512
|
00177
|
IOBA0000635
|
720
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9474
|
TN2917008_240623APB_FTO_417237
|
2917008000NRG24230620230403781
|
023494494
|
24/06/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2917008WL015728
|
00048
|
BKID0008318
|
1380
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9475
|
TN2917008_241123APB_FTO_1105768
|
2917008000NRG24241120231317538
|
028019977
|
24/11/2023
|
Maheswari
|
Maheswari
|
2917008WL047072
|
00048
|
BKID0008318
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9476
|
TN2917008_030723FTO_452971
|
2917008000NRG24300620230430917
|
036101877
|
03/07/2023
|
Pappathi
|
Pappathi
|
2917008WL0016875
|
00177
|
IOBA0000635
|
1506
|
15/07/2023
|
Account closed
|
9477
|
TN2917008_030723FTO_452971
|
2917008000NRG24300620230430922
|
036101877
|
03/07/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL0016876
|
00048
|
BKID0008318
|
1380
|
15/07/2023
|
A/c Blocked or Frozen
|
9478
|
TN2917006_300823APB_FTO_725547
|
2917006000NRG24300820230833595
|
051504693
|
30/08/2023
|
Yogeswari
|
Yogeswari
|
2917006WL031032
|
00176
|
IDIB000S077
|
2058
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9479
|
TN2917006_011223APB_FTO_1132525
|
2917006000NRG24301120231331722
|
057027895
|
01/12/2023
|
Kanagambaram
|
Kanagambaram
|
2917006WL047634
|
00078
|
CNRB0001616
|
1040
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9480
|
TN2917006_310723FTO_578644
|
2917006000NRG24310720230643716
|
028705995
|
31/07/2023
|
Kala
|
Kala
|
2917006WL0024279
|
00415
|
SBIN0005631
|
1300
|
05/08/2023
|
Account closed
|
9481
|
TN2917007_111223FTO_1176512
|
2917007000NRG23111220231401933
|
057027593
|
11/12/2023
|
Annakamachi
|
Annakamachi
|
2917007WL0053394
|
00078
|
CNRD0004064
|
1275
|
05/03/2024
|
invalid Bank Identifier
|
9482
|
TN2917007_010723APB_FTO_446539
|
2917007000NRG24010720230454132
|
036102852
|
01/07/2023
|
Pushpam
|
Pushpam
|
2917007WL017684
|
00415
|
SBIN0005631
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9483
|
TN2917007_020723APB_FTO_450524
|
2917007000NRG24020720230464429
|
036102852
|
02/07/2023
|
Amirtham
|
Amirtham
|
2917007WL018081
|
00177
|
IOBA0000936
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9484
|
TN2917007_020923APB_FTO_748976
|
2917007000NRG24020920230872069
|
039186290
|
02/09/2023
|
Jeya Kruppan
|
Jeya Kruppan
|
2917007WL032244
|
00415
|
SBIN0005631
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9485
|
TN2917007_150723APB_FTO_507246
|
2917007000NRG24150720230540043
|
034776164
|
15/07/2023
|
Ramayee
|
Ramayee
|
2917007WL020589
|
00177
|
IOBA0000936
|
1440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9486
|
TN2917007_160723APB_FTO_510170
|
2917007000NRG24150720230550049
|
037141095
|
16/07/2023
|
Nallammal Vaiyapuri
|
Nallammal Vaiyapuri
|
2917007WL020945
|
00415
|
SBIN0005631
|
1140
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9487
|
TN2917007_140523APB_FTO_198681
|
2917007000NRG24130520230176252
|
017451674
|
14/05/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917007WL006947
|
00177
|
IOBA0000936
|
1040
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9488
|
TN2917007_150423APB_FTO_58895
|
2917007000NRG24150420230040026
|
038740065
|
15/04/2023
|
Pushpam
|
Pushpam
|
2917007WL001585
|
00415
|
SBIN0005631
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9489
|
TN2917007_150423APB_FTO_60484
|
2917007000NRG24150420230042390
|
038740065
|
15/04/2023
|
Jeyanthi
|
Jeyanthi
|
2917007WL001669
|
00177
|
IOBA0001371
|
215
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9490
|
TN2917007_160923APB_FTO_797563
|
2917007000NRG24150920230949936
|
019403867
|
16/09/2023
|
Chandira
|
Chandira
|
2917007WL034970
|
00415
|
SBIN0005631
|
1275
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9491
|
TN2917007_210423APB_FTO_87063
|
2917007000NRG24210420230069878
|
038719514
|
21/04/2023
|
Nallammal Vaiyapuri
|
Nallammal Vaiyapuri
|
2917007WL002803
|
00415
|
SBIN0005631
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9492
|
TN2917007_230623FTO_411357
|
2917007000NRG24230620230409327
|
023494603
|
23/06/2023
|
PERUMAYEE
|
PERUMAYEE
|
2917007WL0015978
|
00176
|
IDIB000L008
|
1075
|
30/06/2023
|
Account closed
|
9493
|
TN2917007_230623FTO_411357
|
2917007000NRG24230620230409337
|
023494603
|
23/06/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL0015973
|
00177
|
IOBA0000936
|
1100
|
30/06/2023
|
Account closed
|
9494
|
TN2917007_260523APB_FTO_260254
|
2917007000NRG24260520230237004
|
026726166
|
26/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917007WL009541
|
00177
|
IOBA0000936
|
705
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9495
|
TN2917008_010423APB_FTO_3345
|
2917008000NRG23010420231388987
|
007343132
|
01/04/2023
|
Vivega
|
Vivega
|
2917008WL052301
|
00177
|
IOBA0000635
|
440
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9496
|
TN2917008_010723FTO_448464
|
2917008000NRG24010720230447481
|
036103113
|
01/07/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL017423
|
00177
|
IOBA0000635
|
1440
|
15/07/2023
|
No Such Account
|
9497
|
TN2917008_031123APB_FTO_1022554
|
2917008000NRG24031120231221144
|
033624503
|
03/11/2023
|
Sooriya
|
Sooriya
|
2917008WL043584
|
00048
|
BKID0008318
|
1300
|
21/11/2023
|
Account closed
|
9498
|
TN2917008_050124APB_FTO_1273184
|
2917008000NRG24050120241511367
|
044159532
|
05/01/2024
|
Elanijiyam
|
Elanijiyam
|
2917008WL052746
|
00177
|
IOBA0002084
|
1530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9499
|
TN2917008_101123APB_FTO_1049708
|
2917008000NRG24101120231257050
|
039842740
|
10/11/2023
|
KARUPAYEE
|
KARUPAYEE
|
2917008WL044682
|
00048
|
BKID0008318
|
1560
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9500
|
TN2917008_141123FTO_1064037
|
2917008000NRG24141120231267275
|
030190789
|
14/11/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917008WL0045028
|
00177
|
IOBA0000635
|
1040
|
03/01/2024
|
Account closed
|
9501
|
TN2917008_150723APB_FTO_507201
|
2917008000NRG24150720230542113
|
034776164
|
15/07/2023
|
MARUTHAYEE
|
MARUTHAYEE
|
2917008WL020629
|
00177
|
IOBA0000635
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9502
|
TN2917008_160423APB_FTO_63312
|
2917008000NRG24160420230045117
|
038740402
|
16/04/2023
|
SARASU
|
SARASU
|
2917008WL001766
|
00048
|
BKID0008318
|
1272
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9503
|
TN2917008_230523APB_FTO_241709
|
2917008000NRG24200520230207245
|
033385870
|
23/05/2023
|
Sangetha
|
Sangetha
|
2917008WL008136
|
00048
|
BKID0008318
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9504
|
TN2917008_221223APB_FTO_1224659
|
2917008000NRG24221220231457417
|
044817605
|
22/12/2023
|
AMMASI
|
AMMASI
|
2917008WL051231
|
00048
|
BKID0008318
|
516
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9505
|
TN2917007_120224APB_FTO_1377455
|
2917007000NRG24090220241617879
|
026339915
|
12/02/2024
|
Nagammal
|
Nagammal
|
2917007WL056576
|
00177
|
IOBA0001371
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9506
|
TN2917007_130823APB_FTO_645079
|
2917007000NRG24130820230728958
|
038816192
|
13/08/2023
|
Shanthi
|
Shanthi
|
2917007WL027380
|
00177
|
IOBA0000936
|
1225
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9507
|
TN2917007_160723APB_FTO_510250
|
2917007000NRG24160720230552598
|
037141095
|
16/07/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL021065
|
00177
|
IOBA0001371
|
1422
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9508
|
TN2917008_150723APB_FTO_507206
|
2917008000NRG24130720230522587
|
034776164
|
15/07/2023
|
Sundarambal
|
Sundarambal
|
2917008WL019962
|
00177
|
IOBA0000635
|
1220
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9509
|
TN2917008_131023APB_FTO_919174
|
2917008000NRG24131020231113012
|
033625948
|
13/10/2023
|
Chinnammal
|
Chinnammal
|
2917008WL040102
|
00048
|
BKID0008318
|
516
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9510
|
TN2917008_131023APB_FTO_919877
|
2917008000NRG24131020231114265
|
033625948
|
13/10/2023
|
Subashchandrabose
|
Subashchandrabose
|
2917008WL040142
|
00048
|
BKID0008318
|
1764
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9511
|
TN2917008_131023APB_FTO_921398
|
2917008000NRG24131020231115620
|
033625948
|
13/10/2023
|
Muneeswari M
|
Muneeswari M
|
2917008WL040177
|
00177
|
IOBA0002084
|
1275
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9512
|
TN2917008_140823APB_FTO_650293
|
2917008000NRG24140820230733516
|
038816333
|
14/08/2023
|
MURUGAN
|
MURUGAN
|
2917008WL027553
|
00048
|
BKID0008318
|
480
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9513
|
TN2917008_171123APB_FTO_1082134
|
2917008000NRG24171120231288045
|
028031471
|
17/11/2023
|
Pothumponnu
|
Pothumponnu
|
2917008WL045897
|
00177
|
IOBA0000635
|
259
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9514
|
TN2917008_220224APB_FTO_1408572
|
2917008000NRG24220220241656916
|
035681764
|
22/02/2024
|
CHELLAMMAL
|
CHELLAMMAL
|
2917008WL058029
|
00177
|
IOBA0002084
|
1380
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9515
|
TN2917008_250823APB_FTO_703802
|
2917008000NRG24240820230802932
|
051504503
|
25/08/2023
|
Nagarani
|
Nagarani
|
2917008WL029959
|
00048
|
BKID0008318
|
1500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9516
|
TN2917008_250823APB_FTO_703802
|
2917008000NRG24240820230803940
|
051504503
|
25/08/2023
|
Alagammal
|
Alagammal
|
2917008WL029992
|
00048
|
BKID0008318
|
1500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9517
|
TN2917008_290423APB_FTO_133164
|
2917008000NRG24280420230109441
|
038719595
|
29/04/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL004358
|
00048
|
BKID0008318
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9518
|
TN2917008_280723APB_FTO_567560
|
2917008000NRG24280720230624939
|
028705959
|
28/07/2023
|
Veerappan
|
Veerappan
|
2917008WL023528
|
00048
|
BKID0008318
|
1512
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9519
|
TN2917008_300923APB_FTO_855496
|
2917008000NRG24290920231032102
|
039186343
|
30/09/2023
|
Subashchandrabose
|
Subashchandrabose
|
2917008WL037623
|
00048
|
BKID0008318
|
1470
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9520
|
TN2917007_281023APB_FTO_992356
|
2917007000NRG24271020231184809
|
042767735
|
28/10/2023
|
maheswari
|
maheswari
|
2917007WL042285
|
00177
|
IOBA0000936
|
1350
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9521
|
TN2917008_030623APB_FTO_309112
|
2917008000NRG24030620230288530
|
027615814
|
03/06/2023
|
VASANTHI
|
VASANTHI
|
2917008WL011383
|
00048
|
BKID0008318
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9522
|
TN2917008_031123APB_FTO_1017077
|
2917008000NRG24031120231214797
|
033624503
|
03/11/2023
|
Kowsalya
|
Kowsalya
|
2917008WL043422
|
00177
|
IOBA0002084
|
1280
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9523
|
TN2917008_090923APB_FTO_775272
|
2917008000NRG24080920230903713
|
051505144
|
09/09/2023
|
Kanniyammal
|
Kanniyammal
|
2917008WL033423
|
00048
|
BKID0008318
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9524
|
TN2917007_220723APB_FTO_539890
|
2917007000NRG24220720230590525
|
019266538
|
22/07/2023
|
POOVAEE
|
POOVAEE
|
2917007WL022311
|
00177
|
IOBA0000936
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9525
|
TN2917008_010923APB_FTO_744499
|
2917008000NRG24010920230855191
|
051505032
|
01/09/2023
|
ELANGIYAM
|
ELANGIYAM
|
2917008WL031721
|
00048
|
BKID0008318
|
1530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9526
|
TN2917008_011223APB_FTO_1130802
|
2917008000NRG24011220231340548
|
057027895
|
01/12/2023
|
Anjalai
|
Anjalai
|
2917008WL047883
|
00177
|
IOBA0000635
|
540
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9527
|
TN2917008_030623APB_FTO_309097
|
2917008000NRG24030620230288080
|
027615814
|
03/06/2023
|
Subbammal
|
Subbammal
|
2917008WL011369
|
00048
|
BKID0008318
|
1488
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9528
|
TN2917008_031123APB_FTO_1022790
|
2917008000NRG24031120231221941
|
033624503
|
03/11/2023
|
ELANGIYAM
|
ELANGIYAM
|
2917008WL043603
|
00048
|
BKID0008318
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9529
|
TN2917008_060423APB_FTO_23431
|
2917008000NRG24060420230014760
|
038740352
|
06/04/2023
|
Subbulakshmi
|
Subbulakshmi
|
2917008WL000545
|
00048
|
BKID0008318
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9530
|
TN2917008_110923APB_FTO_781625
|
2917008000NRG24090920230921200
|
035178794
|
11/09/2023
|
Subashchandrabose
|
Subashchandrabose
|
2917008WL034034
|
00048
|
BKID0008318
|
1176
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9531
|
TN2917008_101123APB_FTO_1051568
|
2917008000NRG24101120231259502
|
039842740
|
10/11/2023
|
RADHA
|
RADHA
|
2917008WL044765
|
00177
|
IOBA0000635
|
780
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9532
|
TN2917008_160523APB_FTO_208554
|
2917008000NRG24130520230180704
|
017451674
|
16/05/2023
|
Vasantha
|
Vasantha
|
2917008WL007133
|
00177
|
IOBA0000635
|
1260
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9533
|
TN2917008_180823APB_FTO_669687
|
2917008000NRG24180820230761016
|
039186890
|
18/08/2023
|
Vijayashanthi
|
Vijayashanthi
|
2917008WL028575
|
00177
|
IOBA0000635
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9534
|
TN2917008_260823APB_FTO_708793
|
2917008000NRG24240820230806893
|
051504503
|
26/08/2023
|
Saroja
|
Saroja
|
2917008WL030077
|
00177
|
IOBA0002709
|
1275
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9535
|
TN2917008_300523APB_FTO_281832
|
2917008000NRG24270520230255089
|
016286777
|
30/05/2023
|
Masimalai
|
Masimalai
|
2917008WL010191
|
00048
|
BKID0008318
|
1452
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9536
|
TN2917008_300523APB_FTO_281832
|
2917008000NRG24270520230256304
|
016286777
|
30/05/2023
|
Jayakodi
|
Jayakodi
|
2917008WL010251
|
00048
|
BKID0008318
|
242
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9537
|
TN2917008_280723APB_FTO_567533
|
2917008000NRG24280720230624555
|
028705959
|
28/07/2023
|
Masimalai
|
Masimalai
|
2917008WL023521
|
00048
|
BKID0008318
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9538
|
TN2917008_300923APB_FTO_855601
|
2917008000NRG24290920231030199
|
039186343
|
30/09/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917008WL037568
|
00177
|
IOBA0000635
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9539
|
TN2917008_291223APB_FTO_1249459
|
2917008000NRG24291220231481822
|
044180145
|
29/12/2023
|
DEVI
|
DEVI
|
2917008WL051890
|
00048
|
BKID0008318
|
750
|
12/03/2024
|
A/c Blocked or Frozen
|
9540
|
TN2917008_300324FTO_1515432
|
2917008000NRG24300320241682042
|
019564693
|
30/03/2024
|
LOGANATHAN
|
LOGANATHAN
|
2917008WL0059488
|
00048
|
BKID0008318
|
750
|
24/04/2024
|
A/c Blocked or Frozen
|
9541
|
TN2917008_240823APB_FTO_693875
|
2917008000NRG24240820230788150
|
030506155
|
24/08/2023
|
Devaraj
|
Devaraj
|
2917008WL029497
|
00048
|
BKID0008318
|
2058
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9542
|
TN2917008_300523APB_FTO_281832
|
2917008000NRG24270520230253512
|
016286777
|
30/05/2023
|
SARASU
|
SARASU
|
2917008WL010112
|
00048
|
BKID0008318
|
1452
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9543
|
TN2917008_090923APB_FTO_774381
|
2917008000NRG24080920230903131
|
051505144
|
09/09/2023
|
Valambal
|
Valambal
|
2917008WL033413
|
00177
|
IOBA0002084
|
1536
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9544
|
TN2917008_111223APB_FTO_1175058
|
2917008000NRG24081220231376043
|
057027117
|
11/12/2023
|
Maheswari
|
Maheswari
|
2917008WL049047
|
00048
|
BKID0008318
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9545
|
TN2917008_100224APB_FTO_1375884
|
2917008000NRG24100220241626419
|
026339915
|
10/02/2024
|
Elanijiyam
|
Elanijiyam
|
2917008WL056899
|
00177
|
IOBA0002084
|
675
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9546
|
TN2917008_131023APB_FTO_921888
|
2917008000NRG24131020231115868
|
033625948
|
13/10/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL040184
|
00048
|
BKID0008318
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9547
|
TN2917008_131023APB_FTO_922802
|
2917008000NRG24131020231119728
|
033625948
|
13/10/2023
|
KANIYAMMAL
|
KANIYAMMAL
|
2917008WL040281
|
00177
|
IOBA0000635
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9548
|
TN2917008_150723APB_FTO_507210
|
2917008000NRG24140720230530751
|
034776164
|
15/07/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL020324
|
00048
|
BKID0008318
|
1560
|
21/07/2023
|
A/c Blocked or Frozen
|
9549
|
TN2917008_150723APB_FTO_507210
|
2917008000NRG24140720230533735
|
034776164
|
15/07/2023
|
Chinnammal
|
Chinnammal
|
2917008WL020420
|
00048
|
BKID0008318
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9550
|
TN2917008_170623APB_FTO_379809
|
2917008000NRG24150620230360332
|
025175945
|
17/06/2023
|
LOGANATHAN
|
LOGANATHAN
|
2917008WL014048
|
00177
|
IOBA0002084
|
1512
|
26/06/2023
|
A/c Blocked or Frozen
|
9551
|
TN2917008_190324FTO_1493394
|
2917008000NRG24190320241681241
|
019560967
|
19/03/2024
|
Punitha
|
Punitha
|
2917008WL0059304
|
00177
|
IOBA0002084
|
1020
|
24/04/2024
|
No Such Account
|
9552
|
TN2917008_190324FTO_1493394
|
2917008000NRG24190320241681285
|
019560967
|
19/03/2024
|
DEVI
|
DEVI
|
2917008WL0059316
|
00048
|
BKID0008318
|
1548
|
24/04/2024
|
A/c Blocked or Frozen
|
9553
|
TN2917008_230523APB_FTO_241707
|
2917008000NRG24200520230213675
|
033385870
|
23/05/2023
|
Alagammal
|
Alagammal
|
2917008WL008482
|
00048
|
BKID0008318
|
980
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9554
|
TN2917008_240623APB_FTO_417181
|
2917008000NRG24220620230400439
|
023494494
|
24/06/2023
|
SUBRAMANI
|
SUBRAMANI
|
2917008WL015604
|
00177
|
IOBA0000635
|
1530
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9555
|
TN2917008_221123FTO_1095954
|
2917008000NRG24221120231298152
|
028030098
|
22/11/2023
|
Annadurai
|
Annadurai
|
2917008WL0046397
|
00048
|
BKID0008318
|
242
|
01/02/2024
|
A/c Blocked or Frozen
|
9556
|
TN2917008_280723APB_FTO_567542
|
2917008000NRG24270720230613962
|
028705959
|
28/07/2023
|
Alagammal
|
Alagammal
|
2917008WL023113
|
00048
|
BKID0008318
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9557
|
TN2917008_290423FTO_133134
|
2917008000NRG24280420230105469
|
038719857
|
29/04/2023
|
Sarasu
|
Sarasu
|
2917008WL004168
|
00227
|
KVBL0001644
|
1380
|
17/05/2023
|
Account closed
|
9558
|
TN2917008_300923APB_FTO_855648
|
2917008000NRG24290920231027270
|
039186343
|
30/09/2023
|
Geetha
|
Geetha
|
2917008WL037482
|
00048
|
BKID0008318
|
1530
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9559
|
TN2917008_231123APB_FTO_1099707
|
2917008000NRG24231120231308476
|
028019977
|
23/11/2023
|
Lavanyamahesh
|
Lavanyamahesh
|
2917008WL046787
|
00048
|
BKID0008318
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9560
|
TN2917008_010723APB_FTO_448561
|
2917008000NRG24300620230444047
|
036103044
|
01/07/2023
|
Rajeshwari
|
Rajeshwari
|
2917008WL017319
|
00177
|
IOBA0000635
|
1764
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9561
|
TN2917008_300523APB_FTO_281830
|
2917008000NRG24270520230255634
|
016286777
|
30/05/2023
|
Mariyayi
|
Mariyayi
|
2917008WL010211
|
00177
|
IOBA0000635
|
750
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9562
|
TN2917008_291223APB_FTO_1249459
|
2917008000NRG24291220231481441
|
044180145
|
29/12/2023
|
KAMACHI
|
KAMACHI
|
2917008WL051883
|
00048
|
BKID0008318
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9563
|
TN2917008_010723APB_FTO_448607
|
2917008000NRG24300620230443723
|
036103044
|
01/07/2023
|
Mariyayee
|
Mariyayee
|
2917008WL017313
|
00177
|
IOBA0000635
|
1150
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9564
|
TN2917008_300923APB_FTO_857841
|
2917008000NRG24300920231041686
|
039186343
|
30/09/2023
|
Vellaisamy
|
Vellaisamy
|
2917008WL037848
|
00048
|
BKID0008318
|
1764
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9565
|
TN2917008_060623APB_FTO_322620
|
2917008000NRG24060620230300189
|
027662051
|
06/06/2023
|
Periyakkal
|
Periyakkal
|
2917008WL011903
|
00048
|
BKID0008318
|
1000
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9566
|
TN2917008_060623APB_FTO_322620
|
2917008000NRG24060620230300274
|
027662051
|
06/06/2023
|
Anandhavalli
|
Anandhavalli
|
2917008WL011903
|
00048
|
BKID0008318
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9567
|
TN2917008_090224APB_FTO_1371502
|
2917008000NRG24090220241621511
|
026339915
|
09/02/2024
|
Rani
|
Rani
|
2917008WL056685
|
00701
|
IDIB0PLB001
|
880
|
10/04/2024
|
A/c Blocked or Frozen
|
9568
|
TN2917008_110723APB_FTO_487048
|
2917008000NRG24100720230510954
|
022265502
|
11/07/2023
|
Maheswari
|
Maheswari
|
2917008WL019599
|
00048
|
BKID0008318
|
1500
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9569
|
TN2917008_101123APB_FTO_1051568
|
2917008000NRG24101120231259227
|
039842740
|
10/11/2023
|
Pattayi T
|
Pattayi T
|
2917008WL044754
|
00177
|
IOBA0000635
|
260
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9570
|
TN2917008_120823APB_FTO_642474
|
2917008000NRG24110820230715360
|
038816154
|
12/08/2023
|
AMMASI
|
AMMASI
|
2917008WL026931
|
00048
|
BKID0008318
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9571
|
TN2917008_131023APB_FTO_920396
|
2917008000NRG24131020231114730
|
033625948
|
13/10/2023
|
Rani
|
Rani
|
2917008WL040152
|
00177
|
IOBA0002084
|
1275
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9572
|
TN2917008_170623APB_FTO_379779
|
2917008000NRG24150620230362090
|
025175945
|
17/06/2023
|
Ramar
|
Ramar
|
2917008WL014113
|
00176
|
IDIB000K055
|
1506
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9573
|
TN2917008_151223APB_FTO_1190168
|
2917008000NRG24151220231408964
|
044817510
|
15/12/2023
|
Vennila
|
Vennila
|
2917008WL049987
|
00177
|
IOBA0000635
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9574
|
TN2917008_201023APB_FTO_959920
|
2917008000NRG24201020231154380
|
032155270
|
20/10/2023
|
Sooriya
|
Sooriya
|
2917008WL041342
|
00048
|
BKID0008318
|
1040
|
16/11/2023
|
Account closed
|
9575
|
TN2917008_220723APB_FTO_539868
|
2917008000NRG24210720230572696
|
044227305
|
22/07/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL021707
|
00048
|
BKID0008318
|
1560
|
02/08/2023
|
A/c Blocked or Frozen
|
9576
|
TN2917008_210923APB_FTO_811034
|
2917008000NRG24210920230969169
|
016339106
|
21/09/2023
|
Vennila
|
Vennila
|
2917008WL035697
|
00177
|
IOBA0000635
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9577
|
TN2917008_230923APB_FTO_827876
|
2917008000NRG24220920230985201
|
016339106
|
23/09/2023
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2917008WL036169
|
00177
|
IOBA0000635
|
1530
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9578
|
TN2917008_221223FTO_1224977
|
2917008000NRG24221220231448353
|
044817215
|
22/12/2023
|
Gowri
|
Gowri
|
2917008WL051000
|
00177
|
IOBA0000635
|
1500
|
15/03/2024
|
No Such Account
|
9579
|
TN2917008_300523APB_FTO_281830
|
2917008000NRG24270520230250491
|
016286777
|
30/05/2023
|
Umamaheswari
|
Umamaheswari
|
2917008WL009993
|
00177
|
IOBA0000635
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9580
|
TN2917008_010324APB_FTO_1431990
|
2917008000NRG24290220241662714
|
033679555
|
01/03/2024
|
Valambal
|
Valambal
|
2917008WL058352
|
00177
|
IOBA0002084
|
220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9581
|
TN2917007_070423APB_FTO_29202
|
2917007000NRG24060420230017438
|
020056823
|
07/04/2023
|
POOVAEE
|
POOVAEE
|
2917007WL000628
|
00177
|
IOBA0000936
|
880
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9582
|
TN2917007_081023APB_FTO_895031
|
2917007000NRG24081020231081565
|
033628607
|
08/10/2023
|
VIJAYA
|
VIJAYA
|
2917007WL039037
|
00409
|
SIBL0000274
|
735
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9583
|
TN2917007_120124APB_FTO_1303189
|
2917007000NRG24120120241544321
|
044158865
|
12/01/2024
|
PAPATHI
|
PAPATHI
|
2917007WL053815
|
00177
|
IOBA0001371
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9584
|
TN2917007_170923APB_FTO_802233
|
2917007000NRG24150920230948303
|
019403867
|
17/09/2023
|
Chithra
|
Chithra
|
2917007WL034930
|
00177
|
IOBA0000936
|
4116
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9585
|
TN2917007_190324FTO_1495657
|
2917007000NRG24190320241681445
|
019560967
|
19/03/2024
|
Kanniyammal
|
Kanniyammal
|
2917007WL0059348
|
00415
|
SBIN0005631
|
1530
|
24/04/2024
|
Account closed
|
9586
|
TN2917007_210523APB_FTO_229313
|
2917007000NRG24200520230204645
|
033385781
|
21/05/2023
|
Nallammal Vaiyapuri
|
Nallammal Vaiyapuri
|
2917007WL008019
|
00415
|
SBIN0005631
|
882
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9587
|
TN2917007_260823APB_FTO_712865
|
2917007000NRG24260820230827594
|
036240819
|
26/08/2023
|
Nallammal Vaiyapuri
|
Nallammal Vaiyapuri
|
2917007WL030711
|
00415
|
SBIN0005631
|
1740
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9588
|
TN2917007_281223APB_FTO_1244249
|
2917007000NRG24281220231467970
|
044817307
|
28/12/2023
|
POTHUMPONNU
|
POTHUMPONNU
|
2917007WL051557
|
00177
|
IOBA0000936
|
520
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9589
|
TN2917008_010423APB_FTO_2295
|
2917008000NRG23310320231368390
|
007343132
|
01/04/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL051459
|
00048
|
BKID0008318
|
880
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9590
|
TN2917008_030623APB_FTO_309089
|
2917008000NRG24030620230290380
|
027615814
|
03/06/2023
|
NALAMMAL
|
NALAMMAL
|
2917008WL011476
|
00177
|
IOBA0000635
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9591
|
TN2917008_111223APB_FTO_1175019
|
2917008000NRG24081220231376303
|
057027117
|
11/12/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917008WL049051
|
00048
|
BKID0008318
|
1542
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9592
|
TN2917008_120823APB_FTO_642465
|
2917008000NRG24110820230717979
|
038816154
|
12/08/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL027009
|
00048
|
BKID0008318
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9593
|
TN2917006_011223APB_FTO_1132861
|
2917006000NRG24301120231330137
|
057027895
|
01/12/2023
|
Chitra
|
Chitra
|
2917006WL047583
|
00176
|
IDIB000S077
|
882
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9594
|
TN2917006_310723FTO_578644
|
2917006000NRG24310720230643686
|
028705995
|
31/07/2023
|
segamani
|
segamani
|
2917006WL0024274
|
00048
|
BKID0008307
|
1020
|
05/08/2023
|
A/c Blocked or Frozen
|
9595
|
TN2917007_010723APB_FTO_446539
|
2917007000NRG24010720230453372
|
036102852
|
01/07/2023
|
Lakshmi
|
Lakshmi
|
2917007WL017672
|
00415
|
SBIN0005631
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9596
|
TN2917007_050124APB_FTO_1273588
|
2917007000NRG24040120241505919
|
044159532
|
05/01/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2917007WL052623
|
00176
|
IDIB000S077
|
1590
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9597
|
TN2917007_080423APB_FTO_30761
|
2917007000NRG24060420230016216
|
020056605
|
08/04/2023
|
Thangarasu
|
Thangarasu
|
2917007WL000601
|
00701
|
IDIB0PLB001
|
720
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9598
|
TN2917007_100623APB_FTO_344095
|
2917007000NRG24090620230330552
|
033445629
|
10/06/2023
|
KAALIYAMMAL
|
KAALIYAMMAL
|
2917007WL012979
|
00177
|
IOBA0000936
|
1452
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9599
|
TN2917007_140823APB_FTO_647355
|
2917007000NRG24140820230732260
|
038816333
|
14/08/2023
|
SAGUNTHLA
|
SAGUNTHLA
|
2917007WL027513
|
00177
|
IOBA0000936
|
1440
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9600
|
TN2917008_240623APB_FTO_417264
|
2917008000NRG24230620230406119
|
023494494
|
24/06/2023
|
Sangetha
|
Sangetha
|
2917008WL015843
|
00048
|
BKID0008318
|
1380
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9601
|
TN2917008_290423APB_FTO_133140
|
2917008000NRG24280420230105965
|
038719595
|
29/04/2023
|
Nancy
|
Nancy
|
2917008WL004189
|
00048
|
BKID0008318
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9602
|
TN2917008_291223FTO_1252386
|
2917008000NRG24291220231485104
|
044157965
|
29/12/2023
|
Gowri
|
Gowri
|
2917008WL051963
|
00177
|
IOBA0000635
|
1500
|
15/03/2024
|
No Such Account
|
9603
|
TN2917008_010723APB_FTO_448570
|
2917008000NRG24300620230444089
|
036103044
|
01/07/2023
|
Menaga
|
Menaga
|
2917008WL017319
|
00177
|
IOBA0000635
|
960
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9604
|
TN2917008_010823FTO_580524
|
2917008000NRG24310720230637117
|
028705903
|
01/08/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL0024020
|
00048
|
BKID0008318
|
1560
|
05/08/2023
|
A/c Blocked or Frozen
|
9605
|
TN2917007_140523APB_FTO_198681
|
2917007000NRG24130520230176084
|
017451674
|
14/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917007WL006946
|
00177
|
IOBA0000936
|
1560
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9606
|
TN2917007_141023APB_FTO_928114
|
2917007000NRG24131020231116243
|
033624346
|
14/10/2023
|
POTHUMPONNU
|
POTHUMPONNU
|
2917007WL040187
|
00177
|
IOBA0000936
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9607
|
TN2917007_150324FTO_1481339
|
2917007000NRG24140320241681046
|
033677564
|
15/03/2024
|
Johnsirani
|
Johnsirani
|
2917007WL0059283
|
00691
|
IPOS0000001
|
1275
|
16/04/2024
|
No Such Account
|
9608
|
TN2917007_150723APB_FTO_507246
|
2917007000NRG24150720230540086
|
034776164
|
15/07/2023
|
Amirtham
|
Amirtham
|
2917007WL020589
|
00177
|
IOBA0000936
|
1440
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9609
|
TN2917007_150723APB_FTO_508114
|
2917007000NRG24150720230546436
|
034776164
|
15/07/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL020795
|
00409
|
SIBL0000274
|
1320
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9610
|
TN2917007_160923APB_FTO_801685
|
2917007000NRG24160920230955602
|
019403867
|
16/09/2023
|
REVATHI
|
REVATHI
|
2917007WL035199
|
00177
|
IOBA0000936
|
500
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9611
|
TN2917007_190823FTO_677411
|
2917007000NRG24190820230770145
|
007832966
|
19/08/2023
|
ARPUTHAM P
|
ARPUTHAM P
|
2917007WL028889
|
00176
|
IDIB000S077
|
1250
|
28/08/2023
|
A/c Blocked or Frozen
|
9612
|
TN2917007_210523APB_FTO_229357
|
2917007000NRG24200520230206665
|
033385781
|
21/05/2023
|
Deivanai
|
Deivanai
|
2917007WL008100
|
00177
|
IOBA0001371
|
1350
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9613
|
TN2917007_230623FTO_411357
|
2917007000NRG24230620230409335
|
023494603
|
23/06/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL0015973
|
00177
|
IOBA0000936
|
1290
|
30/06/2023
|
Account closed
|
9614
|
TN2917007_240623APB_FTO_415081
|
2917007000NRG24240620230415847
|
023494673
|
24/06/2023
|
Aaraye R
|
Aaraye R
|
2917007WL016149
|
00177
|
IOBA0000936
|
1470
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9615
|
TN2917007_251123APB_FTO_1111103
|
2917007000NRG24251120231322120
|
028019977
|
25/11/2023
|
Chandira
|
Chandira
|
2917007WL047285
|
00415
|
SBIN0005631
|
1530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9616
|
TN2917007_251123APB_FTO_1111221
|
2917007000NRG24251120231323426
|
028019977
|
25/11/2023
|
PAPPA
|
PAPPA
|
2917007WL047322
|
00177
|
IOBA0000936
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9617
|
TN2917007_281023APB_FTO_992859
|
2917007000NRG24271020231186427
|
042767735
|
28/10/2023
|
BHARATHI
|
BHARATHI
|
2917007WL042318
|
00177
|
IOBA0000936
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9618
|
TN2917008_010423APB_FTO_2299
|
2917008000NRG23310320231367909
|
007343132
|
01/04/2023
|
Umamaheswari
|
Umamaheswari
|
2917008WL051449
|
00177
|
IOBA0000635
|
1332
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9619
|
TN2917008_010723APB_FTO_448583
|
2917008000NRG24010720230449507
|
036103044
|
01/07/2023
|
SUBRAMANI
|
SUBRAMANI
|
2917008WL017497
|
00177
|
IOBA0000635
|
1004
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9620
|
TN2917008_241123APB_FTO_1102579
|
2917008000NRG24241120231310699
|
028019977
|
24/11/2023
|
Subbulakshmi
|
Subbulakshmi
|
2917008WL046855
|
00048
|
BKID0008318
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9621
|
TN2917008_280723APB_FTO_567618
|
2917008000NRG24280720230620535
|
028705959
|
28/07/2023
|
TAMILSELVI
|
TAMILSELVI
|
2917008WL023388
|
00177
|
IOBA0002084
|
651
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9622
|
TN2917008_310823APB_FTO_738562
|
2917008000NRG24310820230852013
|
051505032
|
31/08/2023
|
Alagammal
|
Alagammal
|
2917008WL031595
|
00048
|
BKID0008318
|
765
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9623
|
TN2917008_090923APB_FTO_774924
|
2917008000NRG24080920230905036
|
051505144
|
09/09/2023
|
Rajasulachana
|
Rajasulachana
|
2917008WL033451
|
00177
|
IOBA0000635
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9624
|
TN2917008_120823APB_FTO_642456
|
2917008000NRG24110820230713506
|
038816154
|
12/08/2023
|
Tamilarasi
|
Tamilarasi
|
2917008WL026886
|
00177
|
IOBA0000635
|
1380
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9625
|
TN2917008_120823APB_FTO_642456
|
2917008000NRG24110820230714216
|
038816154
|
12/08/2023
|
Nagarani
|
Nagarani
|
2917008WL026913
|
00048
|
BKID0008318
|
960
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9626
|
TN2917008_150923APB_FTO_794781
|
2917008000NRG24140920230940061
|
051504462
|
15/09/2023
|
Tamilarasi
|
Tamilarasi
|
2917008WL034651
|
00177
|
IOBA0000635
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9627
|
TN2917008_150923APB_FTO_794781
|
2917008000NRG24140920230940068
|
051504462
|
15/09/2023
|
Elangiyam
|
Elangiyam
|
2917008WL034651
|
00177
|
IOBA0000635
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9628
|
TN2917008_171123APB_FTO_1079297
|
2917008000NRG24171120231282014
|
028031471
|
17/11/2023
|
Jothi
|
Jothi
|
2917008WL045745
|
00048
|
BKID0008318
|
260
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
9629
|
TN2917008_201023APB_FTO_952264
|
2917008000NRG24201020231143090
|
032155270
|
20/10/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917008WL041016
|
00177
|
IOBA0000635
|
1380
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9630
|
TN2917008_201023APB_FTO_952264
|
2917008000NRG24201020231143195
|
032155270
|
20/10/2023
|
KANIYAMMAL
|
KANIYAMMAL
|
2917008WL041023
|
00177
|
IOBA0000635
|
1040
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9631
|
TN2917008_221223APB_FTO_1224007
|
2917008000NRG24221220231455563
|
044817605
|
22/12/2023
|
Anjalai
|
Anjalai
|
2917008WL051196
|
00177
|
IOBA0000635
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9632
|
TN2917008_231123APB_FTO_1100413
|
2917008000NRG24231120231309609
|
028019977
|
23/11/2023
|
ELANGIYAM
|
ELANGIYAM
|
2917008WL046816
|
00048
|
BKID0008318
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9633
|
TN2917008_241123APB_FTO_1103758
|
2917008000NRG24241120231313527
|
028019977
|
24/11/2023
|
Vennila
|
Vennila
|
2917008WL046918
|
00177
|
IOBA0000635
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9634
|
TN2917008_290423APB_FTO_133164
|
2917008000NRG24280420230108793
|
038719595
|
29/04/2023
|
Lakshmi
|
Lakshmi
|
2917008WL004325
|
00177
|
IOBA0000635
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9635
|
TN2917008_280723APB_FTO_567560
|
2917008000NRG24280720230620309
|
028705959
|
28/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917008WL023383
|
00177
|
IOBA0000635
|
872
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9636
|
TN2917008_310723APB_FTO_576069
|
2917008000NRG24290720230629018
|
028705959
|
31/07/2023
|
Chinnammal
|
Chinnammal
|
2917008WL023659
|
00048
|
BKID0008318
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9637
|
TN2917006_090623APB_FTO_332053
|
2917006000NRG24090620230316755
|
033445871
|
09/06/2023
|
Thenmozhli
|
Thenmozhli
|
2917006WL012460
|
00715
|
DBSS0IN0459
|
882
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9638
|
TN2917006_130723APB_FTO_496167
|
2917006000NRG24120720230515380
|
016044820
|
13/07/2023
|
sarasu
|
sarasu
|
2917006WL019733
|
00177
|
IOBA0000254
|
1000
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9639
|
TN2917006_141223APB_FTO_1186654
|
2917006000NRG24141220231403418
|
057031015
|
14/12/2023
|
Allirani
|
Allirani
|
2917006WL049829
|
00415
|
SBIN0005631
|
1572
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9640
|
TN2917006_160224APB_FTO_1392018
|
2917006000NRG24150220241634389
|
051488762
|
16/02/2024
|
Lakshmi
|
Lakshmi
|
2917006WL057275
|
00227
|
KVBL0001218
|
1400
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9641
|
TN2917007_190324FTO_1495657
|
2917007000NRG24190320241681468
|
019560967
|
19/03/2024
|
Ruby Sahaya Natchathiram
|
Ruby Sahaya Natchathiram
|
2917007WL0059351
|
00415
|
SBIN0005631
|
1160
|
24/04/2024
|
Account closed
|
9642
|
TN2917007_190823APB_FTO_677380
|
2917007000NRG24190820230770025
|
007833071
|
19/08/2023
|
Sivaranjani M
|
Sivaranjani M
|
2917007WL028888
|
00176
|
IDIB000S077
|
1250
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9643
|
TN2917007_190823APB_FTO_677575
|
2917007000NRG24190820230777144
|
007833071
|
19/08/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL029086
|
00177
|
IOBA0000936
|
1230
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9644
|
TN2917007_210523APB_FTO_228099
|
2917007000NRG24210520230214689
|
033385781
|
21/05/2023
|
KANAGAVALLI. A
|
KANAGAVALLI. A
|
2917007WL008530
|
00177
|
IOBA0000936
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9645
|
TN2917007_260623APB_FTO_422881
|
2917007000NRG24230620230406684
|
036102322
|
26/06/2023
|
Prema
|
Prema
|
2917007WL015867
|
00415
|
SBIN0005631
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9646
|
TN2917007_250523FTO_251671
|
2917007000NRG24240520230223116
|
026726050
|
25/05/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL0008987
|
00177
|
IOBA0000936
|
1100
|
01/06/2023
|
Account closed
|
9647
|
TN2917007_281023APB_FTO_993959
|
2917007000NRG24271020231188073
|
042767735
|
28/10/2023
|
Chandira
|
Chandira
|
2917007WL042344
|
00415
|
SBIN0005631
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9648
|
TN2917007_281023APB_FTO_995642
|
2917007000NRG24281020231196744
|
042767735
|
28/10/2023
|
Suganya
|
Suganya
|
2917007WL042756
|
00177
|
IOBA0001371
|
1380
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9649
|
TN2917007_281223APB_FTO_1246182
|
2917007000NRG24281220231472668
|
044817307
|
28/12/2023
|
VALARMATHI
|
VALARMATHI
|
2917007WL051674
|
00078
|
CNRB0016307
|
1240
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9650
|
TN2917008_140723FTO_499650
|
2917008000NRG23140720231401775
|
034775939
|
14/07/2023
|
Vellaisamy
|
Vellaisamy
|
2917008WL0053358
|
00048
|
BKID0008318
|
440
|
21/07/2023
|
No Such Account
|
9651
|
TN2917008_010423APB_FTO_2295
|
2917008000NRG23310320231368152
|
007343132
|
01/04/2023
|
Pothumponnu
|
Pothumponnu
|
2917008WL051456
|
00177
|
IOBA0000635
|
1320
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9652
|
TN2917008_020324APB_FTO_1434320
|
2917008000NRG24010320241665658
|
033679555
|
02/03/2024
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL058481
|
00177
|
IOBA0000635
|
690
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9653
|
TN2917008_030623APB_FTO_309089
|
2917008000NRG24030620230285943
|
027615814
|
03/06/2023
|
Kanniyammal
|
Kanniyammal
|
2917008WL011310
|
00048
|
BKID0008318
|
1488
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9654
|
TN2917007_190823APB_FTO_677310
|
2917007000NRG24190820230769572
|
007833071
|
19/08/2023
|
palayee k
|
palayee k
|
2917007WL028876
|
00177
|
IOBA0000936
|
992
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9655
|
TN2917007_211023APB_FTO_964987
|
2917007000NRG24201020231155771
|
041761187
|
21/10/2023
|
S. MANI
|
S. MANI
|
2917007WL041389
|
00409
|
SIBL0000274
|
270
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9656
|
TN2917007_210423APB_FTO_91223
|
2917007000NRG24210420230074983
|
038719514
|
21/04/2023
|
AZHAGURANI
|
AZHAGURANI
|
2917007WL002951
|
00415
|
SBIN0005631
|
1410
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9657
|
TN2917007_240623APB_FTO_418278
|
2917007000NRG24240620230420193
|
023494673
|
24/06/2023
|
VAIRAMANI
|
VAIRAMANI
|
2917007WL016302
|
00415
|
SBIN0005631
|
1300
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9658
|
TN2917007_280823APB_FTO_716440
|
2917007000NRG24280820230829817
|
051504312
|
28/08/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917007WL030814
|
00177
|
IOBA0001371
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9659
|
TN2917008_030623APB_FTO_309089
|
2917008000NRG24030620230292357
|
027615814
|
03/06/2023
|
Sangetha
|
Sangetha
|
2917008WL011560
|
00048
|
BKID0008318
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9660
|
TN2917008_300324FTO_1515432
|
2917008000NRG24300320241682046
|
019564693
|
30/03/2024
|
Gowri
|
Gowri
|
2917008WL0059488
|
00048
|
BKID0008318
|
1500
|
24/04/2024
|
A/c Blocked or Frozen
|
9661
|
TN2917008_181023APB_FTO_939443
|
2917008000NRG24181020231129699
|
042767529
|
18/10/2023
|
Devaraj
|
Devaraj
|
2917008WL040599
|
00048
|
BKID0008318
|
2058
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9662
|
TN2917008_210423APB_FTO_89324
|
2917008000NRG24200420230063313
|
038740090
|
21/04/2023
|
MUTHUKANNU
|
MUTHUKANNU
|
2917008WL002488
|
00177
|
IOBA0000635
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9663
|
TN2917008_210423APB_FTO_89324
|
2917008000NRG24200420230065641
|
038740090
|
21/04/2023
|
Ramar
|
Ramar
|
2917008WL002627
|
00177
|
IOBA0000635
|
1380
|
18/05/2023
|
Account closed
|
9664
|
TN2917008_221223FTO_1224977
|
2917008000NRG24221220231448200
|
044817215
|
22/12/2023
|
Velammal
|
Velammal
|
2917008WL050995
|
00177
|
IOBA0000635
|
1764
|
15/03/2024
|
Account closed
|
9665
|
TN2917008_251123FTO_1110254
|
2917008000NRG24231120231309799
|
028036645
|
25/11/2023
|
Velammal
|
Velammal
|
2917008WL046822
|
00177
|
IOBA0000635
|
1764
|
01/02/2024
|
Account closed
|
9666
|
TN2917008_240623APB_FTO_417118
|
2917008000NRG24240620230414965
|
023494494
|
24/06/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL016122
|
00048
|
BKID0008318
|
1150
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9667
|
TN2917008_260823APB_FTO_708722
|
2917008000NRG24240820230798979
|
051504503
|
26/08/2023
|
Tamilarasi
|
Tamilarasi
|
2917008WL029863
|
00177
|
IOBA0000635
|
1530
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9668
|
TN2917008_300324FTO_1515432
|
2917008000NRG24300320241682041
|
019564693
|
30/03/2024
|
LOGANATHAN
|
LOGANATHAN
|
2917008WL0059488
|
00048
|
BKID0008318
|
540
|
24/04/2024
|
A/c Blocked or Frozen
|
9669
|
TN2917008_300324FTO_1515432
|
2917008000NRG24300320241682043
|
019564693
|
30/03/2024
|
LOGANATHAN
|
LOGANATHAN
|
2917008WL0059488
|
00048
|
BKID0008318
|
1250
|
24/04/2024
|
A/c Blocked or Frozen
|
9670
|
TN2917008_031123APB_FTO_1022554
|
2917008000NRG24031120231221441
|
033624503
|
03/11/2023
|
Tamilselvi
|
Tamilselvi
|
2917008WL043592
|
00048
|
BKID0008318
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9671
|
TN2917008_050124APB_FTO_1273184
|
2917008000NRG24050120241511736
|
044159532
|
05/01/2024
|
Punitha
|
Punitha
|
2917008WL052754
|
00177
|
IOBA0002084
|
1020
|
12/03/2024
|
Unclaimed/DEAF accounts
|
9672
|
TN2917008_050823APB_FTO_604022
|
2917008000NRG24050820230670625
|
038816286
|
05/08/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917008WL025251
|
00048
|
BKID0008318
|
1130
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9673
|
TN2917008_090923APB_FTO_774428
|
2917008000NRG24080920230901106
|
051505144
|
09/09/2023
|
Tamilarasi
|
Tamilarasi
|
2917008WL033375
|
00177
|
IOBA0000635
|
1120
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9674
|
TN2917008_160523APB_FTO_208546
|
2917008000NRG24120520230171843
|
017451674
|
16/05/2023
|
NALAMMAL
|
NALAMMAL
|
2917008WL006763
|
00177
|
IOBA0000635
|
1100
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9675
|
TN2917006_261023APB_FTO_978113
|
2917006000NRG24261020231170789
|
042766595
|
26/10/2023
|
Sathya
|
Sathya
|
2917006WL041836
|
00227
|
KVBL0001218
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9676
|
TN2917006_280423APB_FTO_120085
|
2917006000NRG24270420230087643
|
038740202
|
28/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL003462
|
00078
|
CNRB0001616
|
980
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9677
|
TN2917006_271023APB_FTO_986093
|
2917006000NRG24271020231187942
|
042767324
|
27/10/2023
|
Sathyadevi
|
Sathyadevi
|
2917006WL042341
|
00048
|
BKID0008307
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9678
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230425901
|
036103044
|
30/06/2023
|
Chinnammal
|
Chinnammal
|
2917006WL016680
|
00048
|
BKID0008307
|
735
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9679
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230426019
|
036103044
|
30/06/2023
|
Maheshwari
|
Maheshwari
|
2917006WL016681
|
00048
|
BKID0008307
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9680
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230426195
|
036103044
|
30/06/2023
|
Sudha
|
Sudha
|
2917006WL016684
|
00048
|
BKID0008307
|
1176
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9681
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230426204
|
036103044
|
30/06/2023
|
logambal
|
logambal
|
2917006WL016684
|
00048
|
BKID0008307
|
735
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9682
|
TN2917006_280723APB_FTO_564270
|
2917006000NRG24280720230619568
|
031006085
|
28/07/2023
|
Malayalan
|
Malayalan
|
2917006WL023364
|
00078
|
CNRB0001616
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9683
|
TN2917006_300923APB_FTO_856281
|
2917006000NRG24290920231017797
|
033626091
|
30/09/2023
|
Nirmala
|
Nirmala
|
2917006WL037237
|
00078
|
CNRB0001616
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9684
|
TN2917006_300623APB_FTO_441554
|
2917006000NRG24300620230436057
|
036103044
|
30/06/2023
|
Marutahammal
|
Marutahammal
|
2917006WL017101
|
00227
|
KVBL0001218
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9685
|
TN2917007_020923APB_FTO_747948
|
2917007000NRG24010920230864333
|
039186290
|
02/09/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL031999
|
00409
|
SIBL0000274
|
1150
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9686
|
TN2917007_021023APB_FTO_861962
|
2917007000NRG24021020231045805
|
033629207
|
02/10/2023
|
Andiyammal
|
Andiyammal
|
2917007WL037997
|
00177
|
IOBA0001371
|
1530
|
21/11/2023
|
Account closed
|
9687
|
TN2917007_050823APB_FTO_600780
|
2917007000NRG24050820230670006
|
030505984
|
05/08/2023
|
REVATHI
|
REVATHI
|
2917007WL025234
|
00177
|
IOBA0000936
|
720
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9688
|
TN2917007_070823APB_FTO_611483
|
2917007000NRG24070820230687697
|
038816260
|
07/08/2023
|
SAGUNTHLA
|
SAGUNTHLA
|
2917007WL025912
|
00177
|
IOBA0000936
|
1440
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9689
|
TN2917006_171123APB_FTO_1079163
|
2917006000NRG24161120231271436
|
028031471
|
17/11/2023
|
Goulanthayi
|
Goulanthayi
|
2917006WL045436
|
00415
|
SBIN0005631
|
1572
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9690
|
TN2917006_171123APB_FTO_1079163
|
2917006000NRG24161120231271506
|
028031471
|
17/11/2023
|
Malliga
|
Malliga
|
2917006WL045438
|
00415
|
SBIN0005631
|
1572
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9691
|
TN2917006_171123APB_FTO_1079204
|
2917006000NRG24161120231272140
|
028031471
|
17/11/2023
|
Geetha
|
Geetha
|
2917006WL045454
|
00078
|
CNRB0001616
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9692
|
TN2917006_240723APB_FTO_545522
|
2917006000NRG24200720230559232
|
019266538
|
24/07/2023
|
Parameshwari
|
Parameshwari
|
2917006WL021258
|
00176
|
IDIB000S077
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9693
|
TN2917006_220623FTO_404184
|
2917006000NRG24220620230390453
|
012837262
|
22/06/2023
|
Parameshwari
|
Parameshwari
|
2917006WL015296
|
00701
|
IDIB0PLB001
|
1320
|
28/06/2023
|
No Such Account
|
9694
|
TN2917006_230923APB_FTO_825942
|
2917006000NRG24220920230980441
|
016339106
|
23/09/2023
|
Kalaiyarasi M
|
Kalaiyarasi M
|
2917006WL036027
|
00177
|
IOBA0000635
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9695
|
TN2917006_230923APB_FTO_825942
|
2917006000NRG24220920230980563
|
016339106
|
23/09/2023
|
Vijaya
|
Vijaya
|
2917006WL036029
|
00177
|
IOBA0000635
|
1440
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9696
|
TN2917006_230823APB_FTO_692295
|
2917006000NRG24230820230785101
|
030506197
|
23/08/2023
|
Malar
|
Malar
|
2917006WL029418
|
00415
|
SBIN0005631
|
2058
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9697
|
TN2917006_250823APB_FTO_702930
|
2917006000NRG24240820230792031
|
051504531
|
25/08/2023
|
Subramani
|
Subramani
|
2917006WL029668
|
00415
|
SBIN0005631
|
1590
|
07/11/2023
|
A/c Blocked or Frozen
|
9698
|
TN2917006_251023APB_FTO_972192
|
2917006000NRG24251020231166771
|
032155460
|
25/10/2023
|
Malar
|
Malar
|
2917006WL041736
|
00415
|
SBIN0005631
|
888
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9699
|
TN2917006_260523APB_FTO_258796
|
2917006000NRG24260520230227760
|
026726166
|
26/05/2023
|
segamani
|
segamani
|
2917006WL009206
|
00048
|
BKID0008307
|
1020
|
01/06/2023
|
A/c Blocked or Frozen
|
9700
|
TN2917006_300623APB_FTO_441777
|
2917006000NRG24280620230425713
|
036103044
|
30/06/2023
|
Backiyalakshmi
|
Backiyalakshmi
|
2917006WL016675
|
00415
|
SBIN0005631
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9701
|
TN2917006_300623APB_FTO_440501
|
2917006000NRG24280620230426952
|
036103044
|
30/06/2023
|
Pappa
|
Pappa
|
2917006WL016702
|
00078
|
CNRB0001616
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9702
|
TN2917006_291223APB_FTO_1250852
|
2917006000NRG24281220231475928
|
044180145
|
29/12/2023
|
Parameshwari
|
Parameshwari
|
2917006WL051764
|
00176
|
IDIB000S077
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9703
|
TN2917007_011223APB_FTO_1137391
|
2917007000NRG24011220231341573
|
057028760
|
01/12/2023
|
Thilagavathi
|
Thilagavathi
|
2917007WL047898
|
00701
|
IDIB0PLB001
|
1275
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9704
|
TN2917008_291223APB_FTO_1251101
|
2917008000NRG24291220231486268
|
044180145
|
29/12/2023
|
Reginamary
|
Reginamary
|
2917008WL051991
|
00177
|
IOBA0000635
|
500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9705
|
TN2917008_010723APB_FTO_448598
|
2917008000NRG24300620230442605
|
036102725
|
01/07/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL017280
|
00048
|
BKID0008318
|
1440
|
14/07/2023
|
A/c Blocked or Frozen
|
9706
|
TN2917006_171123APB_FTO_1079163
|
2917006000NRG24161120231271422
|
028031471
|
17/11/2023
|
Gunamathi
|
Gunamathi
|
2917006WL045436
|
00415
|
SBIN0005631
|
1764
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9707
|
TN2917006_240723APB_FTO_545522
|
2917006000NRG24200720230559277
|
019266538
|
24/07/2023
|
Soundara rajan
|
Soundara rajan
|
2917006WL021260
|
00048
|
BKID0008307
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9708
|
TN2917008_050823APB_FTO_603940
|
2917008000NRG24030820230652363
|
038816286
|
05/08/2023
|
Muneeswari M
|
Muneeswari M
|
2917008WL024593
|
00177
|
IOBA0002084
|
1368
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9709
|
TN2917008_070324APB_FTO_1449110
|
2917008000NRG24070320241674875
|
033678685
|
07/03/2024
|
Chinnamani
|
Chinnamani
|
2917008WL058860
|
00048
|
BKID0008318
|
1100
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9710
|
TN2917008_070324APB_FTO_1449110
|
2917008000NRG24070320241674898
|
033678685
|
07/03/2024
|
MEENAKSHI
|
MEENAKSHI
|
2917008WL058860
|
00048
|
BKID0008318
|
440
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9711
|
TN2917008_120623APB_FTO_349713
|
2917008000NRG24080620230313748
|
016297495
|
12/06/2023
|
BOMMAYEE
|
BOMMAYEE
|
2917008WL012335
|
00177
|
IOBA0000635
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9712
|
TN2917008_090923APB_FTO_775059
|
2917008000NRG24080920230907297
|
051505144
|
09/09/2023
|
AMMASI
|
AMMASI
|
2917008WL033517
|
00048
|
BKID0008318
|
765
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9713
|
TN2917008_100224APB_FTO_1375553
|
2917008000NRG24100220241625841
|
026339915
|
10/02/2024
|
Mariyayi
|
Mariyayi
|
2917008WL056879
|
00177
|
IOBA0000635
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9714
|
TN2917008_160523APB_FTO_208569
|
2917008000NRG24130520230181228
|
017451674
|
16/05/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL007162
|
00048
|
BKID0008318
|
1350
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9715
|
TN2917008_170623APB_FTO_379806
|
2917008000NRG24150620230363785
|
025175945
|
17/06/2023
|
Mariyayi
|
Mariyayi
|
2917008WL014204
|
00177
|
IOBA0000635
|
1255
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9716
|
TN2917008_220723APB_FTO_539839
|
2917008000NRG24210720230573076
|
044227305
|
22/07/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2917008WL021721
|
00048
|
BKID0008318
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9717
|
TN2917008_220723APB_FTO_539839
|
2917008000NRG24210720230574118
|
044227305
|
22/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917008WL021747
|
00177
|
IOBA0000611
|
1100
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9718
|
TN2917008_240623APB_FTO_417237
|
2917008000NRG24220620230396450
|
023494494
|
24/06/2023
|
Menaga
|
Menaga
|
2917008WL015512
|
00177
|
IOBA0000635
|
720
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9719
|
TN2917008_290423FTO_133548
|
2917008000NRG24260420230082086
|
038719857
|
29/04/2023
|
ANBALAGAN
|
ANBALAGAN
|
2917008WL003270
|
00177
|
IOBA0002709
|
3528
|
17/05/2023
|
No Such Account
|
9720
|
TN2917006_011223APB_FTO_1132300
|
2917006000NRG24301120231333744
|
057027895
|
01/12/2023
|
ponnammal
|
ponnammal
|
2917006WL047698
|
00415
|
SBIN0005631
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9721
|
TN2917007_020623APB_FTO_297232
|
2917007000NRG24020620230275444
|
027615619
|
02/06/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL010941
|
00409
|
SIBL0000274
|
1225
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9722
|
TN2917007_030623APB_FTO_304630
|
2917007000NRG24030620230287981
|
027615814
|
03/06/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL011367
|
00177
|
IOBA0000936
|
735
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9723
|
TN2917007_050124APB_FTO_1273660
|
2917007000NRG24050120241510548
|
044159532
|
05/01/2024
|
RAJESWARI
|
RAJESWARI
|
2917007WL052720
|
00415
|
SBIN0005631
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9724
|
TN2917007_050823APB_FTO_606545
|
2917007000NRG24050820230684127
|
030505984
|
05/08/2023
|
MAHADEVI
|
MAHADEVI
|
2917007WL025710
|
00177
|
IOBA0001371
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9725
|
TN2917007_050823APB_FTO_606545
|
2917007000NRG24050820230684163
|
030505984
|
05/08/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL025710
|
00177
|
IOBA0001371
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9726
|
TN2917007_150324FTO_1481339
|
2917007000NRG24140320241681047
|
033677564
|
15/03/2024
|
Johnsirani
|
Johnsirani
|
2917007WL0059283
|
00691
|
IPOS0000001
|
1500
|
16/04/2024
|
No Such Account
|
9727
|
TN2917007_160224APB_FTO_1391157
|
2917007000NRG24150220241636276
|
035681071
|
16/02/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2917007WL057334
|
00176
|
IDIB000S077
|
980
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9728
|
TN2917007_150423APB_FTO_59288
|
2917007000NRG24150420230042123
|
038740065
|
15/04/2023
|
AZHAGURANI
|
AZHAGURANI
|
2917007WL001657
|
00415
|
SBIN0005631
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9729
|
TN2917007_160723APB_FTO_510277
|
2917007000NRG24150720230537776
|
037141095
|
16/07/2023
|
Chellammal
|
Chellammal
|
2917007WL020522
|
00701
|
IDIB0PLB001
|
1470
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9730
|
TN2917007_160723APB_FTO_510261
|
2917007000NRG24160720230553208
|
037141095
|
16/07/2023
|
palayee k
|
palayee k
|
2917007WL021072
|
00177
|
IOBA0000936
|
1440
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9731
|
TN2917006_200423APB_FTO_80099
|
2917006000NRG24200420230053341
|
038719800
|
20/04/2023
|
Sindhuja
|
Sindhuja
|
2917006WL002135
|
00177
|
IOBA0000635
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9732
|
TN2917006_220623APB_FTO_402949
|
2917006000NRG24210620230383204
|
012836997
|
22/06/2023
|
Pangajam
|
Pangajam
|
2917006WL015027
|
00078
|
CNRB0001616
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9733
|
TN2917006_220623APB_FTO_403929
|
2917006000NRG24210620230385267
|
012836997
|
22/06/2023
|
MARAHADHAM M
|
MARAHADHAM M
|
2917006WL015068
|
00177
|
IOBA0000254
|
1470
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9734
|
TN2917006_220623APB_FTO_403929
|
2917006000NRG24220620230386783
|
012836997
|
22/06/2023
|
chithra
|
chithra
|
2917006WL015131
|
00048
|
BKID0008307
|
1225
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9735
|
TN2917006_241123APB_FTO_1103846
|
2917006000NRG24231120231303666
|
028036285
|
24/11/2023
|
Malayalan
|
Malayalan
|
2917006WL046630
|
00078
|
CNRB0001616
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9736
|
TN2917006_260523APB_FTO_258123
|
2917006000NRG24240520230223023
|
026726166
|
26/05/2023
|
Dhanam
|
Dhanam
|
2917006WL008977
|
00415
|
SBIN0005631
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9737
|
TN2917006_260523APB_FTO_259918
|
2917006000NRG24260520230235055
|
026726166
|
26/05/2023
|
Thenmozhli
|
Thenmozhli
|
2917006WL009480
|
00715
|
DBSS0IN0459
|
1250
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9738
|
TN2917006_261023APB_FTO_979888
|
2917006000NRG24261020231179135
|
042766595
|
26/10/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917006WL042045
|
00048
|
BKID0008307
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9739
|
TN2917006_261023APB_FTO_979888
|
2917006000NRG24261020231179264
|
042766595
|
26/10/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917006WL042054
|
00048
|
BKID0008307
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9740
|
TN2917006_261023APB_FTO_979888
|
2917006000NRG24261020231179306
|
042766595
|
26/10/2023
|
Maragatham
|
Maragatham
|
2917006WL042057
|
00715
|
DBSS0IN0459
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9741
|
TN2917006_280423APB_FTO_121300
|
2917006000NRG24270420230083564
|
038740202
|
28/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917006WL003337
|
00078
|
CNRB0001616
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9742
|
TN2917006_280723APB_FTO_564270
|
2917006000NRG24270720230613346
|
031006085
|
28/07/2023
|
Marutahammal
|
Marutahammal
|
2917006WL023099
|
00227
|
KVBL0001218
|
250
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9743
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230425885
|
036103044
|
30/06/2023
|
Thenmozhli
|
Thenmozhli
|
2917006WL016679
|
00715
|
DBSS0IN0459
|
1225
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9744
|
TN2917006_220623APB_FTO_404447
|
2917006000NRG24210620230383971
|
012836997
|
22/06/2023
|
Dhanalakshmi T
|
Dhanalakshmi T
|
2917006WL015043
|
00176
|
IDIB000S077
|
1440
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9745
|
TN2917006_280423APB_FTO_121548
|
2917006000NRG24270420230085169
|
038740202
|
28/04/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917006WL003377
|
00078
|
CNRB0001616
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9746
|
TN2917006_280423APB_FTO_121548
|
2917006000NRG24270420230085316
|
038740202
|
28/04/2023
|
Nirmala
|
Nirmala
|
2917006WL003379
|
00078
|
CNRB0001616
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9747
|
TN2917006_271123APB_FTO_1115834
|
2917006000NRG24271120231327158
|
023020322
|
27/11/2023
|
Subramani
|
Subramani
|
2917006WL047444
|
00415
|
SBIN0005631
|
260
|
09/02/2024
|
A/c Blocked or Frozen
|
9748
|
TN2917007_020923APB_FTO_745576
|
2917007000NRG24020920230869066
|
039186290
|
02/09/2023
|
Muniyappan
|
Muniyappan
|
2917007WL032175
|
00177
|
IOBA0000936
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9749
|
TN2917007_020923APB_FTO_749968
|
2917007000NRG24020920230877710
|
039186290
|
02/09/2023
|
Aaraye R
|
Aaraye R
|
2917007WL032438
|
00177
|
IOBA0000936
|
1235
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9750
|
TN2917007_100623APB_FTO_343074
|
2917007000NRG24090620230322779
|
033445629
|
10/06/2023
|
THANGAPONNU
|
THANGAPONNU
|
2917007WL012698
|
00177
|
IOBA0000936
|
1060
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9751
|
TN2917007_120124APB_FTO_1297968
|
2917007000NRG24110120241534451
|
044158865
|
12/01/2024
|
MAARIYAEE
|
MAARIYAEE
|
2917007WL053496
|
00177
|
IOBA0000936
|
504
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9752
|
TN2917007_130523APB_FTO_195854
|
2917007000NRG24130520230172854
|
021064449
|
13/05/2023
|
Amirtham
|
Amirtham
|
2917007WL006792
|
00177
|
IOBA0000936
|
860
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9753
|
TN2917007_160923APB_FTO_797393
|
2917007000NRG24150920230945302
|
019403867
|
16/09/2023
|
kanniyammal
|
kanniyammal
|
2917007WL034809
|
00177
|
IOBA0000936
|
1476
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9754
|
TN2917007_160623APB_FTO_376513
|
2917007000NRG24160620230374946
|
025175945
|
16/06/2023
|
Bommadevi
|
Bommadevi
|
2917007WL014611
|
00177
|
IOBA0000936
|
1060
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9755
|
TN2917007_160923APB_FTO_801695
|
2917007000NRG24160920230954812
|
019403867
|
16/09/2023
|
maheswari
|
maheswari
|
2917007WL035185
|
00177
|
IOBA0000936
|
1020
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9756
|
TN2917007_260823APB_FTO_712797
|
2917007000NRG24260820230827414
|
036240819
|
26/08/2023
|
Shanthi
|
Shanthi
|
2917007WL030705
|
00177
|
IOBA0000936
|
1225
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9757
|
TN2917007_300923APB_FTO_859540
|
2917007000NRG24300920231036847
|
033624577
|
30/09/2023
|
Anitha
|
Anitha
|
2917007WL037755
|
00176
|
IDIB000S077
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9758
|
TN2917007_300923APB_FTO_859653
|
2917007000NRG24300920231040000
|
033624577
|
30/09/2023
|
MEENA
|
MEENA
|
2917007WL037816
|
00177
|
IOBA0000936
|
675
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9759
|
TN2917007_300923APB_FTO_859653
|
2917007000NRG24300920231040712
|
033624577
|
30/09/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL037829
|
00177
|
IOBA0000936
|
1320
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9760
|
TN2917007_160723APB_FTO_510250
|
2917007000NRG24160720230552661
|
037141095
|
16/07/2023
|
Palanisamy.P
|
Palanisamy.P
|
2917007WL021065
|
00177
|
IOBA0001371
|
1422
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9761
|
TN2917007_190823APB_FTO_673710
|
2917007000NRG24170820230750952
|
007833071
|
19/08/2023
|
Amirtham
|
Amirtham
|
2917007WL028145
|
00177
|
IOBA0000936
|
1240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9762
|
TN2917007_080423APB_FTO_30761
|
2917007000NRG24060420230016168
|
020056605
|
08/04/2023
|
VIJAYA
|
VIJAYA
|
2917007WL000600
|
00409
|
SIBL0000274
|
960
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9763
|
TN2917007_120124APB_FTO_1303189
|
2917007000NRG24120120241544208
|
044158865
|
12/01/2024
|
VALARMATHI
|
VALARMATHI
|
2917007WL053812
|
00078
|
CNRB0016307
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9764
|
TN2917007_120124APB_FTO_1303189
|
2917007000NRG24120120241544329
|
044158865
|
12/01/2024
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL053815
|
00177
|
IOBA0001371
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9765
|
TN2917007_150723APB_FTO_507716
|
2917007000NRG24150720230541434
|
034776164
|
15/07/2023
|
Sirumbayee
|
Sirumbayee
|
2917007WL020614
|
00177
|
IOBA0000936
|
1150
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9766
|
TN2917007_190324FTO_1495657
|
2917007000NRG24190320241681469
|
019560967
|
19/03/2024
|
Ruby Sahaya Natchathiram
|
Ruby Sahaya Natchathiram
|
2917007WL0059351
|
00415
|
SBIN0005631
|
1400
|
24/04/2024
|
Account closed
|
9767
|
TN2917007_210324FTO_1499621
|
2917007000NRG24210320241681939
|
019563148
|
21/03/2024
|
VEERAMALAI
|
VEERAMALAI
|
2917007WL0059461
|
00701
|
IDIB0PLB001
|
750
|
24/04/2024
|
Account closed
|
9768
|
TN2917007_211023APB_FTO_964932
|
2917007000NRG24211020231158097
|
041761187
|
21/10/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL041463
|
00177
|
IOBA0001371
|
1235
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9769
|
TN2917008_010423APB_FTO_2295
|
2917008000NRG23310320231367727
|
007343132
|
01/04/2023
|
Vivega
|
Vivega
|
2917008WL051442
|
00177
|
IOBA0000635
|
1380
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9770
|
TN2917008_020224APB_FTO_1351514
|
2917008000NRG24020220241597187
|
028429640
|
02/02/2024
|
Lakshmi
|
Lakshmi
|
2917008WL055767
|
00177
|
IOBA0000611
|
420
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9771
|
TN2917008_030623APB_FTO_309089
|
2917008000NRG24030620230292330
|
027615814
|
03/06/2023
|
Kanagavalli
|
Kanagavalli
|
2917008WL011559
|
00048
|
BKID0008318
|
1000
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9772
|
TN2917008_031123APB_FTO_1019592
|
2917008000NRG24031120231217866
|
033624503
|
03/11/2023
|
Mariyayi
|
Mariyayi
|
2917008WL043490
|
00177
|
IOBA0000635
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9773
|
TN2917008_071023APB_FTO_893300
|
2917008000NRG24061020231066237
|
033626934
|
07/10/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917008WL038664
|
00177
|
IOBA0000635
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9774
|
TN2917008_090923APB_FTO_775059
|
2917008000NRG24080920230907252
|
051505144
|
09/09/2023
|
Chinnamani
|
Chinnamani
|
2917008WL033517
|
00048
|
BKID0008318
|
765
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9775
|
TN2917008_281023APB_FTO_996574
|
2917008000NRG24281020231197765
|
042767735
|
28/10/2023
|
Thirupathi M
|
Thirupathi M
|
2917008WL042785
|
00177
|
IOBA0002084
|
1024
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9776
|
TN2917008_030723FTO_452971
|
2917008000NRG24300620230430919
|
036101877
|
03/07/2023
|
Ramar
|
Ramar
|
2917008WL0016875
|
00176
|
IDIB000K055
|
1506
|
15/07/2023
|
Account closed
|
9777
|
TN2917008_310823APB_FTO_738555
|
2917008000NRG24310820230850187
|
051505032
|
31/08/2023
|
Mariyayi
|
Mariyayi
|
2917008WL031548
|
00177
|
IOBA0000635
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9778
|
TN2917008_160523APB_FTO_208569
|
2917008000NRG24120520230171267
|
017451674
|
16/05/2023
|
VASANTHI
|
VASANTHI
|
2917008WL006732
|
00048
|
BKID0008318
|
1320
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9779
|
TN2917008_160523APB_FTO_208569
|
2917008000NRG24120520230171686
|
017451674
|
16/05/2023
|
Umamaheswari
|
Umamaheswari
|
2917008WL006754
|
00177
|
IOBA0000635
|
1764
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9780
|
TN2917008_160523APB_FTO_208569
|
2917008000NRG24130520230180349
|
017451674
|
16/05/2023
|
Subbulakshmi
|
Subbulakshmi
|
2917008WL007114
|
00048
|
BKID0008318
|
1350
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9781
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230425981
|
036103044
|
30/06/2023
|
Nirmala
|
Nirmala
|
2917006WL016680
|
00048
|
BKID0008307
|
1225
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9782
|
TN2917006_300623APB_FTO_440271
|
2917006000NRG24280620230426429
|
036103044
|
30/06/2023
|
Vijaya
|
Vijaya
|
2917006WL016691
|
00177
|
IOBA0000635
|
230
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9783
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24300620230431919
|
036103044
|
30/06/2023
|
Jayarani
|
Jayarani
|
2917006WL016957
|
00048
|
BKID0008307
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9784
|
TN2917007_180423FTO_72757
|
2917007000NRG23150420231400991
|
038740378
|
18/04/2023
|
kanaga
|
kanaga
|
2917007WL0053159
|
00177
|
IOBA0000936
|
430
|
17/05/2023
|
Account closed
|
9785
|
TN2917007_180423FTO_72757
|
2917007000NRG23150420231400993
|
038740378
|
18/04/2023
|
Annakamachi
|
Annakamachi
|
2917007WL0053160
|
00078
|
CNRD0004064
|
1275
|
17/05/2023
|
invalid Bank Identifier
|
9786
|
TN2917007_021223APB_FTO_1143477
|
2917007000NRG24021220231359477
|
057028760
|
02/12/2023
|
PAPPA
|
PAPPA
|
2917007WL048490
|
00177
|
IOBA0000936
|
1265
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9787
|
TN2917006_200723APB_FTO_524258
|
2917006000NRG24200720230563750
|
023045496
|
20/07/2023
|
Sagunthala
|
Sagunthala
|
2917006WL021436
|
00176
|
IDIB000S077
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9788
|
TN2917006_220623APB_FTO_403929
|
2917006000NRG24210620230385255
|
012836997
|
22/06/2023
|
Mariyayee
|
Mariyayee
|
2917006WL015068
|
00048
|
BKID0008307
|
1225
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9789
|
TN2917006_220623APB_FTO_403929
|
2917006000NRG24210620230385282
|
012836997
|
22/06/2023
|
vairi
|
vairi
|
2917006WL015068
|
00048
|
BKID0008307
|
1225
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9790
|
TN2917006_220623APB_FTO_403929
|
2917006000NRG24210620230385404
|
012836997
|
22/06/2023
|
Pooma
|
Pooma
|
2917006WL015070
|
00048
|
BKID0008307
|
1470
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9791
|
TN2917006_241123APB_FTO_1104312
|
2917006000NRG24231120231303352
|
028036285
|
24/11/2023
|
Muniyammal
|
Muniyammal
|
2917006WL046619
|
00415
|
SBIN0005631
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9792
|
TN2917006_260523APB_FTO_259918
|
2917006000NRG24260520230234568
|
026726166
|
26/05/2023
|
Maheshwari
|
Maheshwari
|
2917006WL009468
|
00048
|
BKID0008307
|
1275
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9793
|
TN2917006_260523APB_FTO_259918
|
2917006000NRG24260520230235047
|
026726166
|
26/05/2023
|
Nirmala
|
Nirmala
|
2917006WL009480
|
00715
|
DBSS0IN0459
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9794
|
TN2917006_260523APB_FTO_259918
|
2917006000NRG24260520230235217
|
026726166
|
26/05/2023
|
Sumathi
|
Sumathi
|
2917006WL009485
|
00048
|
BKID0008307
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9795
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230425876
|
036103044
|
30/06/2023
|
Nirmala
|
Nirmala
|
2917006WL016679
|
00715
|
DBSS0IN0459
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9796
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230425922
|
036103044
|
30/06/2023
|
Chellamal
|
Chellamal
|
2917006WL016680
|
00048
|
BKID0008307
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9797
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230425964
|
036103044
|
30/06/2023
|
pappa
|
pappa
|
2917006WL016680
|
00715
|
DBSS0IN0459
|
490
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9798
|
TN2917006_300623APB_FTO_441837
|
2917006000NRG24280620230426046
|
036103044
|
30/06/2023
|
Boopathy
|
Boopathy
|
2917006WL016683
|
00048
|
BKID0008307
|
882
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9799
|
TN2917006_300623APB_FTO_440682
|
2917006000NRG24280620230426517
|
036103044
|
30/06/2023
|
shanthi
|
shanthi
|
2917006WL016693
|
00177
|
IOBA0000254
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9800
|
TN2917007_190823APB_FTO_677351
|
2917007000NRG24190820230769751
|
007833071
|
19/08/2023
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL028879
|
00409
|
SIBL0000274
|
1425
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9801
|
TN2917007_221023APB_FTO_968739
|
2917007000NRG24211020231163160
|
041761187
|
22/10/2023
|
VIJAYA
|
VIJAYA
|
2917007WL041597
|
00409
|
SIBL0000274
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9802
|
TN2917007_230923APB_FTO_826332
|
2917007000NRG24220920230989979
|
016337480
|
23/09/2023
|
Chithra
|
Chithra
|
2917007WL036286
|
00177
|
IOBA0000936
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9803
|
TN2917007_270823APB_FTO_713903
|
2917007000NRG24250820230814930
|
036240819
|
27/08/2023
|
MARIYAEE.K
|
MARIYAEE.K
|
2917007WL030359
|
00177
|
IOBA0000936
|
1225
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9804
|
TN2917007_281023APB_FTO_994007
|
2917007000NRG24271020231187379
|
042767735
|
28/10/2023
|
SARASWATHI
|
SARASWATHI
|
2917007WL042331
|
00078
|
CNRB0001227
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9805
|
TN2917007_300923APB_FTO_859540
|
2917007000NRG24300920231036776
|
033624577
|
30/09/2023
|
Sivaranjani M
|
Sivaranjani M
|
2917007WL037755
|
00176
|
IDIB000S077
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9806
|
TN2917007_300923APB_FTO_859540
|
2917007000NRG24300920231036920
|
033624577
|
30/09/2023
|
Rajeswari
|
Rajeswari
|
2917007WL037758
|
00176
|
IDIB000S077
|
270
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9807
|
TN2917007_310723APB_FTO_578200
|
2917007000NRG24310720230641616
|
028705959
|
31/07/2023
|
KAALIYAMMAL
|
KAALIYAMMAL
|
2917007WL024161
|
00177
|
IOBA0000936
|
980
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9808
|
TN2917008_050823APB_FTO_604000
|
2917008000NRG24030820230654509
|
038816286
|
05/08/2023
|
Elanijiyam
|
Elanijiyam
|
2917008WL024664
|
00177
|
IOBA0002084
|
1374
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9809
|
TN2917008_031123APB_FTO_1017077
|
2917008000NRG24031120231214654
|
033624503
|
03/11/2023
|
Valambal
|
Valambal
|
2917008WL043419
|
00177
|
IOBA0002084
|
1280
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9810
|
TN2917008_090923APB_FTO_775272
|
2917008000NRG24080920230903771
|
051505144
|
09/09/2023
|
Alagammal
|
Alagammal
|
2917008WL033424
|
00048
|
BKID0008318
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9811
|
TN2917008_100723APB_FTO_485031
|
2917008000NRG24100720230507114
|
022265502
|
10/07/2023
|
Renuga
|
Renuga
|
2917008WL019511
|
00177
|
IOBA0002084
|
1260
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9812
|
TN2917008_101123APB_FTO_1052522
|
2917008000NRG24101120231260937
|
039842740
|
10/11/2023
|
KAMACHIAMMAL
|
KAMACHIAMMAL
|
2917008WL044796
|
00177
|
IOBA0000635
|
1740
|
03/01/2024
|
Account closed
|
9813
|
TN2917008_101123APB_FTO_1054649
|
2917008000NRG24101120231264303
|
039842740
|
10/11/2023
|
Chellammal
|
Chellammal
|
2917008WL044874
|
00177
|
IOBA0000635
|
810
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9814
|
TN2917008_101123APB_FTO_1056019
|
2917008000NRG24101120231265854
|
039842740
|
10/11/2023
|
Maheswari
|
Maheswari
|
2917008WL044911
|
00048
|
BKID0008318
|
540
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9815
|
TN2917008_120823APB_FTO_642456
|
2917008000NRG24110820230714227
|
038816154
|
12/08/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2917008WL026913
|
00048
|
BKID0008318
|
720
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9816
|
TN2917006_211223APB_FTO_1217244
|
2917006000NRG24211220231439352
|
044818119
|
21/12/2023
|
Charumathi
|
Charumathi
|
2917006WL050780
|
00415
|
SBIN0005631
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9817
|
TN2917006_280423FTO_120472
|
2917006000NRG24270420230084958
|
038740081
|
28/04/2023
|
Nandhini S
|
Nandhini S
|
2917006WL003371
|
00176
|
IDIB000S077
|
1250
|
17/05/2023
|
No Such Account
|
9818
|
TN2917006_280423APB_FTO_121548
|
2917006000NRG24270420230085302
|
038740202
|
28/04/2023
|
Lakshmi
|
Lakshmi
|
2917006WL003379
|
00078
|
CNRB0001616
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9819
|
TN2917008_150923APB_FTO_794881
|
2917008000NRG24150920230945765
|
051504462
|
15/09/2023
|
MURUGAMBAL
|
MURUGAMBAL
|
2917008WL034817
|
00048
|
BKID0008318
|
1440
|
07/11/2023
|
Account closed
|
9820
|
TN2917008_160224APB_FTO_1394186
|
2917008000NRG24160220241649065
|
051488762
|
16/02/2024
|
Nallammal
|
Nallammal
|
2917008WL057714
|
00177
|
IOBA0000635
|
460
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9821
|
TN2917008_191023APB_FTO_947503
|
2917008000NRG24191020231137705
|
042768062
|
19/10/2023
|
Dineshkumar
|
Dineshkumar
|
2917008WL040853
|
00048
|
BKID0008318
|
1764
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9822
|
TN2917008_201023APB_FTO_954573
|
2917008000NRG24201020231147111
|
032155270
|
20/10/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL041137
|
00177
|
IOBA0000635
|
1548
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9823
|
TN2917008_240623APB_FTO_417237
|
2917008000NRG24220620230396408
|
023494494
|
24/06/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL015512
|
00177
|
IOBA0000635
|
960
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9824
|
TN2917008_240623APB_FTO_417026
|
2917008000NRG24230620230401951
|
023494494
|
24/06/2023
|
Mariyayee
|
Mariyayee
|
2917008WL015654
|
00177
|
IOBA0000635
|
960
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9825
|
TN2917008_281023APB_FTO_996574
|
2917008000NRG24281020231198319
|
042767735
|
28/10/2023
|
ELANGIYAM
|
ELANGIYAM
|
2917008WL042797
|
00048
|
BKID0008318
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9826
|
TN2917008_291223APB_FTO_1249687
|
2917008000NRG24291220231483208
|
044180145
|
29/12/2023
|
Pothumponnu
|
Pothumponnu
|
2917008WL051915
|
00177
|
IOBA0000635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9827
|
TN2917008_031123APB_FTO_1023006
|
2917008000NRG24031120231222362
|
033624503
|
03/11/2023
|
Chellammal
|
Chellammal
|
2917008WL043611
|
00177
|
IOBA0000635
|
1250
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9828
|
TN2917008_070324APB_FTO_1449110
|
2917008000NRG24070320241674897
|
033678685
|
07/03/2024
|
AMMASI
|
AMMASI
|
2917008WL058860
|
00048
|
BKID0008318
|
440
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9829
|
TN2917008_120623APB_FTO_349704
|
2917008000NRG24080620230307990
|
016297495
|
12/06/2023
|
SARASU
|
SARASU
|
2917008WL012156
|
00048
|
BKID0008318
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9830
|
TN2917008_120623APB_FTO_349713
|
2917008000NRG24080620230313732
|
016297495
|
12/06/2023
|
Pappathi
|
Pappathi
|
2917008WL012334
|
00177
|
IOBA0000043
|
1500
|
17/06/2023
|
Account closed
|
9831
|
TN2917008_100723FTO_484946
|
2917008000NRG24080720230502891
|
022265226
|
10/07/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL019400
|
00177
|
IOBA0000635
|
1500
|
18/07/2023
|
No Such Account
|
9832
|
TN2917008_111223APB_FTO_1175019
|
2917008000NRG24081220231376092
|
057027117
|
11/12/2023
|
THANGAVEL
|
THANGAVEL
|
2917008WL049048
|
00048
|
BKID0008318
|
1470
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9833
|
TN2917008_100723APB_FTO_485272
|
2917008000NRG24100720230507487
|
022265502
|
10/07/2023
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2917008WL019517
|
00048
|
BKID0008318
|
750
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9834
|
TN2917008_120124APB_FTO_1298587
|
2917008000NRG24110120241535724
|
044158433
|
12/01/2024
|
Rani
|
Rani
|
2917008WL053535
|
00048
|
BKID0008318
|
1530
|
12/03/2024
|
A/c Blocked or Frozen
|
9835
|
TN2917008_120823APB_FTO_642504
|
2917008000NRG24110820230712305
|
038816154
|
12/08/2023
|
CHITHIRAVEL
|
CHITHIRAVEL
|
2917008WL026841
|
00048
|
BKID0008318
|
1440
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9836
|
TN2917008_160523APB_FTO_208569
|
2917008000NRG24140520230181477
|
017451674
|
16/05/2023
|
Jayakodi
|
Jayakodi
|
2917008WL007176
|
00048
|
BKID0008318
|
1356
|
22/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9837
|
TN2917008_170623APB_FTO_379786
|
2917008000NRG24150620230355975
|
025175945
|
17/06/2023
|
Periyakkal
|
Periyakkal
|
2917008WL013896
|
00048
|
BKID0008318
|
1380
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9838
|
TN2917008_170623APB_FTO_379786
|
2917008000NRG24150620230356049
|
025175945
|
17/06/2023
|
Anandhavalli
|
Anandhavalli
|
2917008WL013896
|
00048
|
BKID0008318
|
1380
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9839
|
TN2917007_230523FTO_247292
|
2917007000NRG23230520231401353
|
033385851
|
23/05/2023
|
Andiyappan.A
|
Andiyappan.A
|
2917007WL0053232
|
00177
|
IOBA0000936
|
645
|
31/05/2023
|
Account closed
|
9840
|
TN2917007_020623APB_FTO_299630
|
2917007000NRG24020620230277781
|
027615619
|
02/06/2023
|
Renuga
|
Renuga
|
2917007WL011021
|
00176
|
IDIB000S077
|
1476
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9841
|
TN2917007_050823APB_FTO_600780
|
2917007000NRG24050820230669854
|
030505984
|
05/08/2023
|
chinnathayee
|
chinnathayee
|
2917007WL025232
|
00177
|
IOBA0000936
|
1200
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9842
|
TN2917007_050823APB_FTO_601644
|
2917007000NRG24050820230673771
|
030505984
|
05/08/2023
|
Shanthi
|
Shanthi
|
2917007WL025376
|
00177
|
IOBA0000936
|
920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9843
|
TN2917007_050823APB_FTO_606506
|
2917007000NRG24050820230679099
|
030505984
|
05/08/2023
|
S. MANI
|
S. MANI
|
2917007WL025560
|
00409
|
SIBL0000274
|
1440
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9844
|
TN2917007_100623APB_FTO_342390
|
2917007000NRG24090620230323603
|
033445629
|
10/06/2023
|
SUBIRAMANI
|
SUBIRAMANI
|
2917007WL012721
|
00177
|
IOBA0000936
|
1250
|
15/06/2023
|
Account closed
|
9845
|
TN2917008_150923APB_FTO_794573
|
2917008000NRG24150920230941636
|
051504462
|
15/09/2023
|
KANIYAMMAL
|
KANIYAMMAL
|
2917008WL034693
|
00177
|
IOBA0000635
|
1380
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9846
|
TN2917008_150923APB_FTO_793651
|
2917008000NRG24150920230944700
|
051504462
|
15/09/2023
|
Muneeswari M
|
Muneeswari M
|
2917008WL034795
|
00177
|
IOBA0002084
|
1536
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9847
|
TN2917008_230523APB_FTO_241709
|
2917008000NRG24200520230207757
|
033385870
|
23/05/2023
|
Umamaheswari
|
Umamaheswari
|
2917008WL008181
|
00177
|
IOBA0000635
|
1764
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9848
|
TN2917008_230523APB_FTO_241709
|
2917008000NRG24200520230209853
|
033385870
|
23/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917008WL008288
|
00177
|
IOBA0000635
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9849
|
TN2917008_250523APB_FTO_253349
|
2917008000NRG24250520230223139
|
033385662
|
25/05/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL008990
|
00048
|
BKID0008318
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9850
|
TN2917008_300523APB_FTO_281833
|
2917008000NRG24270520230253118
|
016286777
|
30/05/2023
|
Mariyayee
|
Mariyayee
|
2917008WL010090
|
00177
|
IOBA0002477
|
500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9851
|
TN2917008_290423APB_FTO_133140
|
2917008000NRG24280420230105913
|
038719595
|
29/04/2023
|
VASANTHI
|
VASANTHI
|
2917008WL004189
|
00048
|
BKID0008318
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9852
|
TN2917008_300823APB_FTO_728656
|
2917008000NRG24300820230834221
|
051504693
|
30/08/2023
|
Jayalaxmi M
|
Jayalaxmi M
|
2917008WL031122
|
00177
|
IOBA0002084
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9853
|
TN2917008_310823APB_FTO_738552
|
2917008000NRG24310820230848472
|
051505032
|
31/08/2023
|
Vennila
|
Vennila
|
2917008WL031501
|
00177
|
IOBA0000635
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9854
|
TN2917008_310823APB_FTO_738560
|
2917008000NRG24310820230853657
|
051505032
|
31/08/2023
|
Kanagavalli
|
Kanagavalli
|
2917008WL031635
|
00048
|
BKID0008318
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9855
|
TN2917007_170823APB_FTO_663634
|
2917007000NRG24170820230753168
|
039186958
|
17/08/2023
|
Sanjeevi
|
Sanjeevi
|
2917007WL028288
|
00176
|
IDIB000S077
|
4116
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9856
|
TN2917007_210423APB_FTO_87063
|
2917007000NRG24210420230069963
|
038719514
|
21/04/2023
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL002805
|
00409
|
SIBL0000274
|
1764
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9857
|
TN2917007_211023APB_FTO_964880
|
2917007000NRG24211020231162412
|
041761187
|
21/10/2023
|
KANNAKI
|
KANNAKI
|
2917007WL041571
|
00177
|
IOBA0000936
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9858
|
TN2917006_011223APB_FTO_1132810
|
2917006000NRG24301120231330227
|
057027895
|
01/12/2023
|
Selvi
|
Selvi
|
2917006WL047586
|
00177
|
IOBA0000254
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9859
|
TN2917006_020923APB_FTO_746746
|
2917006000NRG24310820230837701
|
051504056
|
02/09/2023
|
Selvi
|
Selvi
|
2917006WL031204
|
00177
|
IOBA0000254
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9860
|
TN2917007_170923FTO_802234
|
2917007000NRG23170920231401876
|
019403845
|
17/09/2023
|
Annakamachi
|
Annakamachi
|
2917007WL0053382
|
00078
|
CNRD0004064
|
1275
|
27/09/2023
|
invalid Bank Identifier
|
9861
|
TN2917007_270523FTO_269603
|
2917007000NRG23270520231401450
|
016287018
|
27/05/2023
|
Annakamachi
|
Annakamachi
|
2917007WL0053260
|
00078
|
CNRD0004064
|
1275
|
17/06/2023
|
invalid Bank Identifier
|
9862
|
TN2917007_100623APB_FTO_343074
|
2917007000NRG24090620230322781
|
033445629
|
10/06/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917007WL012698
|
00177
|
IOBA0000936
|
1325
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9863
|
TN2917007_100623APB_FTO_343042
|
2917007000NRG24090620230328952
|
033445629
|
10/06/2023
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL012925
|
00409
|
SIBL0000274
|
1470
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9864
|
TN2917007_100623APB_FTO_343042
|
2917007000NRG24100620230333604
|
033445629
|
10/06/2023
|
Nallammal Vaiyapuri
|
Nallammal Vaiyapuri
|
2917007WL013098
|
00415
|
SBIN0005631
|
1470
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9865
|
TN2917007_130523APB_FTO_195843
|
2917007000NRG24130520230172678
|
021064449
|
13/05/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL006788
|
00177
|
IOBA0000936
|
1290
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9866
|
TN2917007_230923APB_FTO_825074
|
2917007000NRG24220920230987158
|
016337480
|
23/09/2023
|
Nallammal Vaiyapuri
|
Nallammal Vaiyapuri
|
2917007WL036229
|
00415
|
SBIN0005631
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9867
|
TN2917007_240224APB_FTO_1416786
|
2917007000NRG24240220241659280
|
035681250
|
24/02/2024
|
Suganya
|
Suganya
|
2917007WL058155
|
00177
|
IOBA0001371
|
1145
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9868
|
TN2917007_270823APB_FTO_713903
|
2917007000NRG24270820230828360
|
036240819
|
27/08/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL030726
|
00177
|
IOBA0000936
|
245
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9869
|
TN2917007_290423APB_FTO_133269
|
2917007000NRG24280420230100603
|
038719595
|
29/04/2023
|
SUSILA
|
SUSILA
|
2917007WL003978
|
00177
|
IOBA0000936
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9870
|
TN2917007_281223APB_FTO_1244586
|
2917007000NRG24281220231471379
|
044817307
|
28/12/2023
|
Amirtham
|
Amirtham
|
2917007WL051632
|
00177
|
IOBA0000936
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9871
|
TN2917007_281223APB_FTO_1245990
|
2917007000NRG24281220231474004
|
044817307
|
28/12/2023
|
KANNAKI
|
KANNAKI
|
2917007WL051714
|
00177
|
IOBA0000936
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9872
|
TN2917007_300923APB_FTO_859415
|
2917007000NRG24300920231036418
|
033624577
|
30/09/2023
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL037749
|
00177
|
IOBA0000936
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9873
|
TN2917008_260523FTO_262269
|
2917008000NRG23260520231401438
|
026726050
|
26/05/2023
|
PARVATHI
|
PARVATHI
|
2917008WL0053254
|
00177
|
IOBA0000635
|
850
|
01/06/2023
|
No Such Account
|
9874
|
TN2917008_120823APB_FTO_642456
|
2917008000NRG24110820230714260
|
038816154
|
12/08/2023
|
Chinnammal
|
Chinnammal
|
2917008WL026914
|
00048
|
BKID0008318
|
720
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9875
|
TN2917008_131023APB_FTO_919502
|
2917008000NRG24131020231113246
|
033625948
|
13/10/2023
|
Geetha
|
Geetha
|
2917008WL040111
|
00048
|
BKID0008318
|
1275
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9876
|
TN2917008_231123APB_FTO_1100413
|
2917008000NRG24231120231309586
|
028019977
|
23/11/2023
|
sudarmathi
|
sudarmathi
|
2917008WL046816
|
00048
|
BKID0008318
|
260
|
01/02/2024
|
A/c Blocked or Frozen
|
9877
|
TN2917008_150923APB_FTO_794881
|
2917008000NRG24150920230945808
|
051504462
|
15/09/2023
|
SARASU
|
SARASU
|
2917008WL034817
|
00048
|
BKID0008318
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9878
|
TN2917008_151223APB_FTO_1190820
|
2917008000NRG24151220231410340
|
044817510
|
15/12/2023
|
ELANGIYAM
|
ELANGIYAM
|
2917008WL050034
|
00048
|
BKID0008318
|
1290
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9879
|
TN2917008_151223APB_FTO_1192981
|
2917008000NRG24151220231414895
|
044817510
|
15/12/2023
|
Lavanyamahesh
|
Lavanyamahesh
|
2917008WL050140
|
00048
|
BKID0008318
|
258
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9880
|
TN2917008_151223APB_FTO_1192981
|
2917008000NRG24151220231414911
|
044817510
|
15/12/2023
|
KARUPAYEE
|
KARUPAYEE
|
2917008WL050140
|
00048
|
BKID0008318
|
1290
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9881
|
TN2917008_180823APB_FTO_669660
|
2917008000NRG24180820230760770
|
039186890
|
18/08/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2917008WL028568
|
00177
|
IOBA0002084
|
257
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9882
|
TN2917008_230523APB_FTO_241706
|
2917008000NRG24220520230216289
|
033385870
|
23/05/2023
|
Kanniyammal
|
Kanniyammal
|
2917008WL008615
|
00048
|
BKID0008318
|
720
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9883
|
TN2917008_240623APB_FTO_417237
|
2917008000NRG24230620230403780
|
023494494
|
24/06/2023
|
VASANTHI
|
VASANTHI
|
2917008WL015728
|
00048
|
BKID0008318
|
1380
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9884
|
TN2917008_241123APB_FTO_1106724
|
2917008000NRG24241120231318850
|
028019977
|
24/11/2023
|
Muneeswari M
|
Muneeswari M
|
2917008WL047127
|
00177
|
IOBA0002084
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9885
|
TN2917008_111223APB_FTO_1175019
|
2917008000NRG24081220231376302
|
057027117
|
11/12/2023
|
AMMASI
|
AMMASI
|
2917008WL049051
|
00048
|
BKID0008318
|
514
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9886
|
TN2917008_120623APB_FTO_349713
|
2917008000NRG24090620230326558
|
016297495
|
12/06/2023
|
Nancy
|
Nancy
|
2917008WL012844
|
00048
|
BKID0008318
|
220
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9887
|
TN2917008_131023APB_FTO_919663
|
2917008000NRG24131020231113672
|
033625948
|
13/10/2023
|
TAMILSELVI
|
TAMILSELVI
|
2917008WL040123
|
00177
|
IOBA0002084
|
259
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9888
|
TN2917008_170623APB_FTO_379806
|
2917008000NRG24150620230358536
|
025175945
|
17/06/2023
|
Kanniyammal
|
Kanniyammal
|
2917008WL014000
|
00048
|
BKID0008318
|
1225
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9889
|
TN2917008_160224APB_FTO_1392223
|
2917008000NRG24160220241647580
|
051488762
|
16/02/2024
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL057663
|
00177
|
IOBA0000635
|
1135
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9890
|
TN2917008_180823APB_FTO_669660
|
2917008000NRG24180820230756247
|
039186890
|
18/08/2023
|
Alagammal
|
Alagammal
|
2917008WL028415
|
00048
|
BKID0008318
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9891
|
TN2917008_201023APB_FTO_953150
|
2917008000NRG24201020231145646
|
032155270
|
20/10/2023
|
Ammakannu
|
Ammakannu
|
2917008WL041096
|
00048
|
BKID0008318
|
1530
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9892
|
TN2917008_220723APB_FTO_539808
|
2917008000NRG24210720230584758
|
044227305
|
22/07/2023
|
Jayakodi
|
Jayakodi
|
2917008WL022137
|
00048
|
BKID0008318
|
251
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9893
|
TN2917008_240623APB_FTO_417237
|
2917008000NRG24220620230396432
|
023494494
|
24/06/2023
|
Rajeshwari
|
Rajeshwari
|
2917008WL015512
|
00177
|
IOBA0000635
|
1176
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9894
|
TN2917008_240623APB_FTO_417237
|
2917008000NRG24220620230396446
|
023494494
|
24/06/2023
|
Kaliyammal
|
Kaliyammal
|
2917008WL015512
|
00177
|
IOBA0000635
|
480
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9895
|
TN2917008_241123APB_FTO_1105768
|
2917008000NRG24241120231317994
|
028019977
|
24/11/2023
|
Vairamoorthi
|
Vairamoorthi
|
2917008WL047080
|
00177
|
IOBA0000635
|
1764
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9896
|
TN2917007_220523APB_FTO_236539
|
2917007000NRG24220520230219306
|
033385781
|
22/05/2023
|
VIMALADEVI
|
VIMALADEVI
|
2917007WL008750
|
00415
|
SBIN0005631
|
1175
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9897
|
TN2917007_240623APB_FTO_415081
|
2917007000NRG24240620230415582
|
023494673
|
24/06/2023
|
DEVIKA D
|
DEVIKA D
|
2917007WL016145
|
00177
|
IOBA0000936
|
735
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9898
|
TN2917007_260523APB_FTO_260254
|
2917007000NRG24250520230225660
|
026726166
|
26/05/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917007WL009132
|
00177
|
IOBA0000936
|
480
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9899
|
TN2917007_251123APB_FTO_1111103
|
2917007000NRG24251120231322144
|
028019977
|
25/11/2023
|
RAJESWARI
|
RAJESWARI
|
2917007WL047285
|
00415
|
SBIN0005631
|
1530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9900
|
TN2917007_251123APB_FTO_1113044
|
2917007000NRG24251120231325438
|
028019977
|
25/11/2023
|
SARASWATHI
|
SARASWATHI
|
2917007WL047356
|
00078
|
CNRB0001227
|
1060
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9901
|
TN2917007_260523APB_FTO_260254
|
2917007000NRG24260520230237060
|
026726166
|
26/05/2023
|
chinnathayee
|
chinnathayee
|
2917007WL009541
|
00177
|
IOBA0000936
|
470
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9902
|
TN2917008_290423FTO_133609
|
2917008000NRG15060320231387806
|
038719857
|
29/04/2023
|
Sasikumar
|
Sasikumar
|
2917008WL0026505
|
00048
|
BKID0008318
|
1336
|
17/05/2023
|
No Such Account
|
9903
|
TN2917008_010423APB_FTO_3345
|
2917008000NRG23010420231388021
|
007343132
|
01/04/2023
|
Subbulakshmi
|
Subbulakshmi
|
2917008WL052247
|
00048
|
BKID0008318
|
440
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9904
|
TN2917008_010423APB_FTO_2299
|
2917008000NRG23310320231368202
|
007343132
|
01/04/2023
|
VASANTHI
|
VASANTHI
|
2917008WL051456
|
00048
|
BKID0008318
|
1320
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9905
|
TN2917008_010723APB_FTO_448583
|
2917008000NRG24010720230453624
|
036103044
|
01/07/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL017676
|
00048
|
BKID0008318
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9906
|
TN2917008_020224APB_FTO_1351479
|
2917008000NRG24020220241596637
|
028429640
|
02/02/2024
|
MEENAKSHI
|
MEENAKSHI
|
2917008WL055743
|
00048
|
BKID0008318
|
1235
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9907
|
TN2917008_031123APB_FTO_1022554
|
2917008000NRG24031120231221423
|
033624503
|
03/11/2023
|
Maheswari
|
Maheswari
|
2917008WL043591
|
00048
|
BKID0008318
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9908
|
TN2917008_050124APB_FTO_1273695
|
2917008000NRG24050120241513247
|
044159532
|
05/01/2024
|
THANGAVEL
|
THANGAVEL
|
2917008WL052798
|
00048
|
BKID0008318
|
1176
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9909
|
TN2917008_050124APB_FTO_1273695
|
2917008000NRG24050120241513704
|
044159532
|
05/01/2024
|
AMMASI
|
AMMASI
|
2917008WL052808
|
00048
|
BKID0008318
|
1548
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9910
|
TN2917008_060423APB_FTO_23412
|
2917008000NRG24060420230002529
|
038740352
|
06/04/2023
|
MARUTHAYEE
|
MARUTHAYEE
|
2917008WL000106
|
00177
|
IOBA0000635
|
210
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9911
|
TN2917007_211023APB_FTO_964880
|
2917007000NRG24211020231162507
|
041761187
|
21/10/2023
|
REVATHI
|
REVATHI
|
2917007WL041573
|
00177
|
IOBA0000936
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9912
|
TN2917007_251123APB_FTO_1113044
|
2917007000NRG24251120231325185
|
028019977
|
25/11/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL047353
|
00409
|
SIBL0000274
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9913
|
TN2917007_300623APB_FTO_442015
|
2917007000NRG24300620230439431
|
036102852
|
30/06/2023
|
TAMILARASI
|
TAMILARASI
|
2917007WL017176
|
00177
|
IOBA0000936
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9914
|
TN2917008_300523APB_FTO_281834
|
2917008000NRG24270520230256771
|
016286777
|
30/05/2023
|
BOMMAYEE
|
BOMMAYEE
|
2917008WL010275
|
00177
|
IOBA0000635
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9915
|
TN2917008_300523APB_FTO_286919
|
2917008000NRG24300520230259669
|
016286777
|
30/05/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2917008WL010436
|
00048
|
BKID0008318
|
1440
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9916
|
TN2917008_050124APB_FTO_1273928
|
2917008000NRG24050120241514789
|
044159532
|
05/01/2024
|
BALAMANI
|
BALAMANI
|
2917008WL052832
|
00048
|
BKID0008318
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9917
|
TN2917008_070923APB_FTO_760527
|
2917008000NRG24060920230881808
|
051504861
|
07/09/2023
|
Devaraj
|
Devaraj
|
2917008WL032700
|
00048
|
BKID0008318
|
2058
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9918
|
TN2917008_070324APB_FTO_1450495
|
2917008000NRG24070320241676043
|
033678685
|
07/03/2024
|
ELANGIYUM
|
ELANGIYUM
|
2917008WL058933
|
00048
|
BKID0008318
|
1380
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9919
|
TN2917008_090923APB_FTO_774924
|
2917008000NRG24080920230905046
|
051505144
|
09/09/2023
|
Saritha
|
Saritha
|
2917008WL033451
|
00177
|
IOBA0000635
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9920
|
TN2917008_111223APB_FTO_1175011
|
2917008000NRG24081220231378891
|
057027117
|
11/12/2023
|
Lakshmi
|
Lakshmi
|
2917008WL049129
|
00177
|
IOBA0000611
|
810
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9921
|
TN2917008_120623APB_FTO_349720
|
2917008000NRG24090620230318468
|
016297495
|
12/06/2023
|
Chinnammal
|
Chinnammal
|
2917008WL012510
|
00048
|
BKID0008318
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9922
|
TN2917008_101123APB_FTO_1056019
|
2917008000NRG24101120231265365
|
039842740
|
10/11/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL044898
|
00048
|
BKID0008318
|
1350
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9923
|
TN2917008_101123APB_FTO_1056019
|
2917008000NRG24101120231265518
|
039842740
|
10/11/2023
|
Vairamoorthi
|
Vairamoorthi
|
2917008WL044899
|
00177
|
IOBA0000635
|
1764
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9924
|
TN2917008_120823APB_FTO_642456
|
2917008000NRG24110820230713648
|
038816154
|
12/08/2023
|
Vennila
|
Vennila
|
2917008WL026889
|
00177
|
IOBA0000635
|
1380
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9925
|
TN2917008_230923APB_FTO_827583
|
2917008000NRG24220920230988295
|
016339106
|
23/09/2023
|
Kowsalya
|
Kowsalya
|
2917008WL036252
|
00177
|
IOBA0002084
|
1542
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9926
|
TN2917008_221223APB_FTO_1222483
|
2917008000NRG24221220231452163
|
044817605
|
22/12/2023
|
Lavanyamahesh
|
Lavanyamahesh
|
2917008WL051078
|
00048
|
BKID0008318
|
510
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9927
|
TN2917008_280723APB_FTO_567560
|
2917008000NRG24280720230619487
|
028705959
|
28/07/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL023362
|
00177
|
IOBA0000635
|
1308
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9928
|
TN2917008_300923APB_FTO_855438
|
2917008000NRG24290920231026197
|
039186343
|
30/09/2023
|
Chinnammal
|
Chinnammal
|
2917008WL037447
|
00048
|
BKID0008318
|
1530
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9929
|
TN2917008_291223APB_FTO_1248395
|
2917008000NRG24291220231478457
|
044180145
|
29/12/2023
|
Valambal
|
Valambal
|
2917008WL051820
|
00177
|
IOBA0002084
|
1548
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9930
|
TN2917007_020923APB_FTO_745576
|
2917007000NRG24020920230869210
|
039186290
|
02/09/2023
|
Shanthi
|
Shanthi
|
2917007WL032177
|
00177
|
IOBA0000936
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9931
|
TN2917007_020923APB_FTO_749968
|
2917007000NRG24020920230877605
|
039186290
|
02/09/2023
|
MEENA
|
MEENA
|
2917007WL032435
|
00177
|
IOBA0000936
|
1482
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9932
|
TN2917008_010423APB_FTO_3345
|
2917008000NRG23010420231388175
|
007343132
|
01/04/2023
|
SARASU
|
SARASU
|
2917008WL052255
|
00048
|
BKID0008318
|
440
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9933
|
TN2917008_010423APB_FTO_3345
|
2917008000NRG23010420231388429
|
007343132
|
01/04/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL052266
|
00048
|
BKID0008318
|
440
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9934
|
TN2917008_010723APB_FTO_448570
|
2917008000NRG24010720230450048
|
036103044
|
01/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917008WL017519
|
00177
|
IOBA0000611
|
1012
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9935
|
TN2917008_060423APB_FTO_23412
|
2917008000NRG24060420230002531
|
038740352
|
06/04/2023
|
Vivega
|
Vivega
|
2917008WL000106
|
00177
|
IOBA0000635
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9936
|
TN2917008_071023APB_FTO_893049
|
2917008000NRG24071020231074635
|
033626934
|
07/10/2023
|
Chinnamani
|
Chinnamani
|
2917008WL038889
|
00048
|
BKID0008318
|
255
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9937
|
TN2917008_090923APB_FTO_774869
|
2917008000NRG24080920230905469
|
051505144
|
09/09/2023
|
Vijayashanthi
|
Vijayashanthi
|
2917008WL033465
|
00177
|
IOBA0000635
|
260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9938
|
TN2917008_101123APB_FTO_1052057
|
2917008000NRG24101120231260250
|
039842740
|
10/11/2023
|
SARASU
|
SARASU
|
2917008WL044785
|
00048
|
BKID0008318
|
780
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9939
|
TN2917008_120823APB_FTO_642451
|
2917008000NRG24110820230712733
|
038816154
|
12/08/2023
|
Devaraj
|
Devaraj
|
2917008WL026857
|
00048
|
BKID0008318
|
2058
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9940
|
TN2917008_161223APB_FTO_1198552
|
2917008000NRG24161220231420917
|
044817510
|
16/12/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917008WL050259
|
00177
|
IOBA0002084
|
1536
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9941
|
TN2917008_221223APB_FTO_1224659
|
2917008000NRG24221220231457271
|
044817605
|
22/12/2023
|
DEVI
|
DEVI
|
2917008WL051229
|
00048
|
BKID0008318
|
1548
|
13/03/2024
|
A/c Blocked or Frozen
|
9942
|
TN2917008_221223APB_FTO_1224744
|
2917008000NRG24221220231457520
|
044817605
|
22/12/2023
|
Elanijiyam
|
Elanijiyam
|
2917008WL051234
|
00177
|
IOBA0002084
|
1536
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9943
|
TN2917008_240623APB_FTO_417140
|
2917008000NRG24230620230402160
|
023494494
|
24/06/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL015664
|
00177
|
IOBA0000635
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9944
|
TN2917008_240623APB_FTO_417195
|
2917008000NRG24230620230402411
|
023494494
|
24/06/2023
|
NALAMMAL
|
NALAMMAL
|
2917008WL015679
|
00177
|
IOBA0000635
|
1530
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9945
|
TN2917008_240623APB_FTO_417140
|
2917008000NRG24230620230406052
|
023494494
|
24/06/2023
|
MUTHUKANNU
|
MUTHUKANNU
|
2917008WL015841
|
00177
|
IOBA0000635
|
1300
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9946
|
TN2917008_300523APB_FTO_281833
|
2917008000NRG24270520230254718
|
016286777
|
30/05/2023
|
Alagammal
|
Alagammal
|
2917008WL010167
|
00048
|
BKID0008318
|
720
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9947
|
TN2917007_021223APB_FTO_1143477
|
2917007000NRG24021220231359508
|
057028760
|
02/12/2023
|
BHARATHI
|
BHARATHI
|
2917007WL048490
|
00177
|
IOBA0000936
|
1265
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9948
|
TN2917007_160723APB_FTO_510277
|
2917007000NRG24150720230537821
|
037141095
|
16/07/2023
|
maheswari
|
maheswari
|
2917007WL020525
|
00177
|
IOBA0000936
|
1470
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9949
|
TN2917007_210523APB_FTO_228216
|
2917007000NRG24210520230215385
|
033385781
|
21/05/2023
|
Aaraye R
|
Aaraye R
|
2917007WL008546
|
00177
|
IOBA0000936
|
1410
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9950
|
TN2917007_091223APB_FTO_1168302
|
2917007000NRG24081220231382256
|
057028246
|
09/12/2023
|
Ruby Sahaya Natchathiram
|
Ruby Sahaya Natchathiram
|
2917007WL049229
|
00415
|
SBIN0005631
|
1710
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9951
|
TN2917007_101123APB_FTO_1054493
|
2917007000NRG24101120231261725
|
039842740
|
10/11/2023
|
Muniyappan
|
Muniyappan
|
2917007WL044816
|
00177
|
IOBA0000936
|
1500
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9952
|
TN2917007_130523APB_FTO_195854
|
2917007000NRG24130520230172798
|
021064449
|
13/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917007WL006791
|
00177
|
IOBA0000936
|
1075
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9953
|
TN2917007_181123FTO_1084375
|
2917007000NRG24171120231285565
|
028032050
|
18/11/2023
|
Johnsirani
|
Johnsirani
|
2917007WL045815
|
00176
|
IDIB000S077
|
1530
|
05/02/2024
|
A/c Blocked or Frozen
|
9954
|
TN2917007_221223APB_FTO_1221979
|
2917007000NRG24221220231450007
|
044818119
|
22/12/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917007WL051035
|
00177
|
IOBA0001371
|
960
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9955
|
TN2917007_260623FTO_422672
|
2917007000NRG24260620230422021
|
036103157
|
26/06/2023
|
SUBIRAMANI
|
SUBIRAMANI
|
2917007WL0016412
|
00177
|
IOBA0000936
|
1250
|
15/07/2023
|
No Such Account
|
9956
|
TN2917007_260623FTO_422672
|
2917007000NRG24260620230422730
|
036103157
|
26/06/2023
|
RAJALINGAM.A
|
RAJALINGAM.A
|
2917007WL0016456
|
00177
|
IOBA0000936
|
480
|
15/07/2023
|
No Such Account
|
9957
|
TN2917007_260623FTO_422672
|
2917007000NRG24260620230423475
|
036103157
|
26/06/2023
|
REVATHI.
|
REVATHI.
|
2917007WL0016526
|
00177
|
IOBA0001371
|
1230
|
15/07/2023
|
No Such Account
|
9958
|
TN2917007_281223APB_FTO_1244586
|
2917007000NRG24281220231471279
|
044817307
|
28/12/2023
|
Chithra
|
Chithra
|
2917007WL051632
|
00177
|
IOBA0000936
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9959
|
TN2917008_031123APB_FTO_1017077
|
2917008000NRG24031120231214443
|
033624503
|
03/11/2023
|
Jayalaxmi M
|
Jayalaxmi M
|
2917008WL043417
|
00177
|
IOBA0002084
|
1280
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9960
|
TN2917008_050124APB_FTO_1272874
|
2917008000NRG24050120241510475
|
044159532
|
05/01/2024
|
BABY
|
BABY
|
2917008WL052718
|
00048
|
BKID0008318
|
1548
|
12/03/2024
|
A/c Blocked or Frozen
|
9961
|
TN2917008_111223APB_FTO_1175034
|
2917008000NRG24081220231377659
|
057027117
|
11/12/2023
|
KANIYAMMAL
|
KANIYAMMAL
|
2917008WL049089
|
00177
|
IOBA0000635
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9962
|
TN2917008_131023APB_FTO_919174
|
2917008000NRG24131020231113006
|
033625948
|
13/10/2023
|
Jothi
|
Jothi
|
2917008WL040101
|
00048
|
BKID0008318
|
1548
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9963
|
TN2917008_131023APB_FTO_922392
|
2917008000NRG24131020231117394
|
033625948
|
13/10/2023
|
Vinotha
|
Vinotha
|
2917008WL040226
|
00177
|
IOBA0000635
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9964
|
TN2917008_150923APB_FTO_793512
|
2917008000NRG24150920230947757
|
051504462
|
15/09/2023
|
Subbammal
|
Subbammal
|
2917008WL034871
|
00048
|
BKID0008318
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9965
|
TN2917008_171123APB_FTO_1079297
|
2917008000NRG24171120231281982
|
028031471
|
17/11/2023
|
Lavanyamahesh
|
Lavanyamahesh
|
2917008WL045744
|
00048
|
BKID0008318
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9966
|
TN2917008_171123APB_FTO_1079297
|
2917008000NRG24171120231281997
|
028031471
|
17/11/2023
|
KARUPAYEE
|
KARUPAYEE
|
2917008WL045744
|
00048
|
BKID0008318
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9967
|
TN2917008_210923APB_FTO_811912
|
2917008000NRG24210920230969378
|
016339106
|
21/09/2023
|
ELANGIYAM
|
ELANGIYAM
|
2917008WL035706
|
00048
|
BKID0008318
|
1500
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
9968
|
TN2917008_011223APB_FTO_1133524
|
2917008000NRG24011220231347028
|
057027895
|
01/12/2023
|
Valambal
|
Valambal
|
2917008WL048064
|
00177
|
IOBA0002084
|
1530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9969
|
TN2917008_030623FTO_309056
|
2917008000NRG24030620230296220
|
027615841
|
03/06/2023
|
Rani
|
Rani
|
2917008WL011708
|
00177
|
IOBA0000611
|
2058
|
12/06/2023
|
Account closed
|
9970
|
TN2917008_270623FTO_431026
|
2917008000NRG24270620230425302
|
036103157
|
27/06/2023
|
Aarayee
|
Aarayee
|
2917008WL0016642
|
00177
|
IOBA0000043
|
1834
|
15/07/2023
|
Account closed
|
9971
|
TN2917008_310823APB_FTO_738555
|
2917008000NRG24310820230853004
|
051505032
|
31/08/2023
|
Saritha
|
Saritha
|
2917008WL031624
|
00177
|
IOBA0000635
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9972
|
TN2917007_211023APB_FTO_964880
|
2917007000NRG24211020231162512
|
041761187
|
21/10/2023
|
THANGAPONNU
|
THANGAPONNU
|
2917007WL041573
|
00177
|
IOBA0000936
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9973
|
TN2917007_230623FTO_411357
|
2917007000NRG24230620230409334
|
023494603
|
23/06/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL0015973
|
00177
|
IOBA0000936
|
735
|
30/06/2023
|
Account closed
|
9974
|
TN2917007_230623FTO_411357
|
2917007000NRG24230620230409336
|
023494603
|
23/06/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL0015973
|
00177
|
IOBA0000936
|
1075
|
30/06/2023
|
Account closed
|
9975
|
TN2917007_251123APB_FTO_1111221
|
2917007000NRG24251120231323452
|
028019977
|
25/11/2023
|
BHARATHI
|
BHARATHI
|
2917007WL047322
|
00177
|
IOBA0000936
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9976
|
TN2917007_260823FTO_712714
|
2917007000NRG24260820230826867
|
036240708
|
26/08/2023
|
ARPUTHAM P
|
ARPUTHAM P
|
2917007WL030693
|
00176
|
IDIB000S077
|
1275
|
01/09/2023
|
A/c Blocked or Frozen
|
9977
|
TN2917007_281023APB_FTO_993171
|
2917007000NRG24271020231188172
|
042767735
|
28/10/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL042346
|
00177
|
IOBA0000936
|
1440
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9978
|
TN2917008_010723APB_FTO_448490
|
2917008000NRG24010720230458468
|
036103044
|
01/07/2023
|
Mariyayee
|
Mariyayee
|
2917008WL017829
|
00177
|
IOBA0002477
|
756
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9979
|
TN2917008_031123APB_FTO_1022554
|
2917008000NRG24031120231221091
|
033624503
|
03/11/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL043584
|
00048
|
BKID0008318
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9980
|
TN2917008_050823APB_FTO_604022
|
2917008000NRG24050820230671969
|
038816286
|
05/08/2023
|
Sundarambal
|
Sundarambal
|
2917008WL025279
|
00177
|
IOBA0000635
|
1368
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9981
|
TN2917008_071023APB_FTO_892277
|
2917008000NRG24061020231066406
|
033626934
|
07/10/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917008WL038669
|
00177
|
IOBA0000635
|
520
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9982
|
TN2917008_090923APB_FTO_774869
|
2917008000NRG24080920230906008
|
051505144
|
09/09/2023
|
PALANIYAPPAN
|
PALANIYAPPAN
|
2917008WL033478
|
00048
|
BKID0008318
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9983
|
TN2917008_090923APB_FTO_774869
|
2917008000NRG24080920230906088
|
051505144
|
09/09/2023
|
Sooriya
|
Sooriya
|
2917008WL033478
|
00048
|
BKID0008318
|
1150
|
07/11/2023
|
Account closed
|
9984
|
TN2917008_100224APB_FTO_1375862
|
2917008000NRG24100220241626360
|
026339915
|
10/02/2024
|
Tamilarasi
|
Tamilarasi
|
2917008WL056897
|
00177
|
IOBA0000635
|
940
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9985
|
TN2917008_101123APB_FTO_1049708
|
2917008000NRG24101120231257045
|
039842740
|
10/11/2023
|
Subbammal
|
Subbammal
|
2917008WL044682
|
00048
|
BKID0008318
|
1040
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9986
|
TN2917008_160523APB_FTO_208546
|
2917008000NRG24130520230179891
|
017451674
|
16/05/2023
|
Lakshmi
|
Lakshmi
|
2917008WL007094
|
00177
|
IOBA0000635
|
1100
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9987
|
TN2917008_180823APB_FTO_669601
|
2917008000NRG24180820230763805
|
039186890
|
18/08/2023
|
Tamilarasi
|
Tamilarasi
|
2917008WL028655
|
00177
|
IOBA0000635
|
840
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9988
|
TN2917008_100723APB_FTO_485294
|
2917008000NRG24070720230481298
|
022265502
|
10/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917008WL018626
|
00177
|
IOBA0000611
|
1506
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9989
|
TN2917008_100723APB_FTO_485294
|
2917008000NRG24070720230481716
|
022265502
|
10/07/2023
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2917008WL018640
|
00177
|
IOBA0000635
|
1506
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9990
|
TN2917008_101123APB_FTO_1051118
|
2917008000NRG24101120231258212
|
039842740
|
10/11/2023
|
Vellaisamy
|
Vellaisamy
|
2917008WL044716
|
00048
|
BKID0008318
|
882
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9991
|
TN2917008_050124APB_FTO_1273388
|
2917008000NRG24050120241512364
|
044159532
|
05/01/2024
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL052775
|
00177
|
IOBA0000635
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9992
|
TN2917008_071023APB_FTO_892728
|
2917008000NRG24061020231065377
|
033626934
|
07/10/2023
|
Chellammal
|
Chellammal
|
2917008WL038639
|
00177
|
IOBA0000635
|
1325
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9993
|
TN2917008_070324APB_FTO_1450447
|
2917008000NRG24070320241675615
|
033678685
|
07/03/2024
|
Vennila
|
Vennila
|
2917008WL058910
|
00177
|
IOBA0000635
|
1100
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9994
|
TN2917008_111223APB_FTO_1175034
|
2917008000NRG24071220231371756
|
057027117
|
11/12/2023
|
Aaravalli
|
Aaravalli
|
2917008WL048922
|
00177
|
IOBA0000635
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9995
|
TN2917008_090923APB_FTO_774821
|
2917008000NRG24080920230903824
|
051505144
|
09/09/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL033426
|
00177
|
IOBA0000635
|
1536
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9996
|
TN2917008_120623APB_FTO_349720
|
2917008000NRG24090620230318534
|
016297495
|
12/06/2023
|
Subbammal
|
Subbammal
|
2917008WL012510
|
00048
|
BKID0008318
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9997
|
TN2917008_120623APB_FTO_349720
|
2917008000NRG24090620230318545
|
016297495
|
12/06/2023
|
Vengadeshwari
|
Vengadeshwari
|
2917008WL012510
|
00048
|
BKID0008318
|
1176
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9998
|
TN2917008_101123APB_FTO_1056019
|
2917008000NRG24101120231265416
|
039842740
|
10/11/2023
|
Sooriya
|
Sooriya
|
2917008WL044898
|
00048
|
BKID0008318
|
1080
|
03/01/2024
|
Account closed
|
9999
|
TN2917008_101123APB_FTO_1056019
|
2917008000NRG24101120231266021
|
039842740
|
10/11/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL044916
|
00048
|
BKID0008318
|
1500
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10000
|
TN2917008_120823APB_FTO_642497
|
2917008000NRG24110820230711553
|
038816154
|
12/08/2023
|
Subbulakshmi
|
Subbulakshmi
|
2917008WL026812
|
00048
|
BKID0008318
|
960
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10001
|
TN2917008_131023APB_FTO_921398
|
2917008000NRG24131020231114988
|
033625948
|
13/10/2023
|
Thirupathi M
|
Thirupathi M
|
2917008WL040157
|
00177
|
IOBA0002084
|
1530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10002
|
TN2917008_220723FTO_539760
|
2917008000NRG24210720230584059
|
044227129
|
22/07/2023
|
THANGAMANI
|
THANGAMANI
|
2917008WL022096
|
00177
|
IOBA0000635
|
1380
|
31/07/2023
|
No Such Account
|
10003
|
TN2917008_241123APB_FTO_1104386
|
2917008000NRG24241120231316137
|
028019977
|
24/11/2023
|
MEENAKSHI
|
MEENAKSHI
|
2917008WL046987
|
00048
|
BKID0008318
|
1285
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10004
|
TN2917008_300523APB_FTO_286919
|
2917008000NRG24300520230259713
|
016286777
|
30/05/2023
|
Vengadeshwari
|
Vengadeshwari
|
2917008WL010437
|
00048
|
BKID0008318
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10005
|
TN2917008_241123APB_FTO_1104386
|
2917008000NRG24241120231316136
|
028019977
|
24/11/2023
|
AMMASI
|
AMMASI
|
2917008WL046987
|
00048
|
BKID0008318
|
1028
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10006
|
TN2917008_250823APB_FTO_703802
|
2917008000NRG24250820230812606
|
051504503
|
25/08/2023
|
Chinnammal
|
Chinnammal
|
2917008WL030288
|
00048
|
BKID0008318
|
1500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10007
|
TN2917008_310723APB_FTO_576069
|
2917008000NRG24290720230632024
|
028705959
|
31/07/2023
|
Saroja
|
Saroja
|
2917008WL023794
|
00048
|
BKID0008318
|
1500
|
05/08/2023
|
Account closed
|
10008
|
TN2917008_300523APB_FTO_286919
|
2917008000NRG24300520230259668
|
016286777
|
30/05/2023
|
VASANTHI
|
VASANTHI
|
2917008WL010436
|
00048
|
BKID0008318
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10009
|
TN2917008_310723APB_FTO_576069
|
2917008000NRG24300720230636491
|
028705959
|
31/07/2023
|
Devaraj
|
Devaraj
|
2917008WL023955
|
00048
|
BKID0008318
|
2058
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10010
|
TN2917008_101123APB_FTO_1052057
|
2917008000NRG24101120231260501
|
039842740
|
10/11/2023
|
Subbulakshmi
|
Subbulakshmi
|
2917008WL044790
|
00048
|
BKID0008318
|
1560
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10011
|
TN2917008_101123APB_FTO_1055059
|
2917008000NRG24101120231264594
|
039842740
|
10/11/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL044883
|
00177
|
IOBA0000635
|
1536
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10012
|
TN2917008_131023APB_FTO_918207
|
2917008000NRG24131020231109455
|
033625948
|
13/10/2023
|
Vennila
|
Vennila
|
2917008WL039985
|
00177
|
IOBA0000635
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10013
|
TN2917008_230523APB_FTO_241708
|
2917008000NRG24200520230213124
|
033385870
|
23/05/2023
|
Geetha
|
Geetha
|
2917008WL008455
|
00048
|
BKID0008318
|
1440
|
31/05/2023
|
A/c Blocked or Frozen
|
10014
|
TN2917008_220224APB_FTO_1408431
|
2917008000NRG24220220241655429
|
035681764
|
22/02/2024
|
AMMASI
|
AMMASI
|
2917008WL057970
|
00048
|
BKID0008318
|
690
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10015
|
TN2917008_221223APB_FTO_1224744
|
2917008000NRG24221220231457637
|
044817605
|
22/12/2023
|
Punitha
|
Punitha
|
2917008WL051238
|
00177
|
IOBA0002084
|
1280
|
15/03/2024
|
Unclaimed/DEAF accounts
|
10016
|
TN2917007_160923APB_FTO_801685
|
2917007000NRG24160920230955604
|
019403867
|
16/09/2023
|
THANGAPONNU
|
THANGAPONNU
|
2917007WL035199
|
00177
|
IOBA0000936
|
750
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10017
|
TN2917007_160923APB_FTO_801650
|
2917007000NRG24160920230961019
|
019403867
|
16/09/2023
|
Angammal V
|
Angammal V
|
2917007WL035313
|
00177
|
IOBA0000936
|
1488
|
27/09/2023
|
Account closed
|
10018
|
TN2917007_181123APB_FTO_1086001
|
2917007000NRG24171120231282596
|
028031791
|
18/11/2023
|
VIJAYA
|
VIJAYA
|
2917007WL045755
|
00409
|
SIBL0000274
|
530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10019
|
TN2917007_210523APB_FTO_229335
|
2917007000NRG24200520230205382
|
033385781
|
21/05/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917007WL008048
|
00177
|
IOBA0000936
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10020
|
TN2917007_211023APB_FTO_964880
|
2917007000NRG24211020231162924
|
041761187
|
21/10/2023
|
Rajalakshmi
|
Rajalakshmi
|
2917007WL041589
|
00177
|
IOBA0000936
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10021
|
TN2917007_221223APB_FTO_1220117
|
2917007000NRG24211220231442151
|
044818119
|
22/12/2023
|
Sivaranjani M
|
Sivaranjani M
|
2917007WL050831
|
00176
|
IDIB000S077
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10022
|
TN2917007_230623FTO_411357
|
2917007000NRG24230620230409326
|
023494603
|
23/06/2023
|
PERUMAYEE
|
PERUMAYEE
|
2917007WL0015978
|
00176
|
IDIB000L008
|
900
|
30/06/2023
|
Account closed
|
10023
|
TN2917007_230623FTO_411357
|
2917007000NRG24230620230409333
|
023494603
|
23/06/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL0015973
|
00177
|
IOBA0000936
|
1320
|
30/06/2023
|
Account closed
|
10024
|
TN2917007_281023FTO_994327
|
2917007000NRG24281020231191103
|
042767830
|
28/10/2023
|
Johnsirani
|
Johnsirani
|
2917007WL042543
|
00176
|
IDIB000S077
|
1560
|
10/11/2023
|
A/c Blocked or Frozen
|
10025
|
TN2917007_300923APB_FTO_859745
|
2917007000NRG24300920231038223
|
033624577
|
30/09/2023
|
Angayee
|
Angayee
|
2917007WL037784
|
00177
|
IOBA0000936
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10026
|
TN2917008_010423APB_FTO_2292
|
2917008000NRG23310320231367183
|
007343132
|
01/04/2023
|
SARASU
|
SARASU
|
2917008WL051412
|
00048
|
BKID0008318
|
663
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10027
|
TN2917008_010723APB_FTO_448490
|
2917008000NRG24010720230458516
|
036103044
|
01/07/2023
|
REVATHI
|
REVATHI
|
2917008WL017829
|
00177
|
IOBA0002084
|
1512
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10028
|
TN2917008_071023APB_FTO_893587
|
2917008000NRG24071020231077362
|
033626934
|
07/10/2023
|
Vellaisamy
|
Vellaisamy
|
2917008WL038965
|
00048
|
BKID0008318
|
1470
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10029
|
TN2917008_090923APB_FTO_774428
|
2917008000NRG24080920230901425
|
051505144
|
09/09/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917008WL033380
|
00177
|
IOBA0000635
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10030
|
TN2917008_100723APB_FTO_485294
|
2917008000NRG24100720230507696
|
022265502
|
10/07/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2917008WL019519
|
00177
|
IOBA0000635
|
1506
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10031
|
TN2917008_101123APB_FTO_1049824
|
2917008000NRG24101120231257127
|
039842740
|
10/11/2023
|
Lakshmi
|
Lakshmi
|
2917008WL044685
|
00177
|
IOBA0000611
|
1548
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10032
|
TN2917008_120823APB_FTO_642451
|
2917008000NRG24110820230713352
|
038816154
|
12/08/2023
|
MARIYAYEE
|
MARIYAYEE
|
2917008WL026883
|
00177
|
IOBA0002084
|
687
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10033
|
TN2917008_160523APB_FTO_208574
|
2917008000NRG24120520230171348
|
017451674
|
16/05/2023
|
Nancy
|
Nancy
|
2917008WL006733
|
00048
|
BKID0008318
|
1320
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10034
|
TN2917008_171123APB_FTO_1083159
|
2917008000NRG24171120231290425
|
028031471
|
17/11/2023
|
Subbulakshmi
|
Subbulakshmi
|
2917008WL045954
|
00048
|
BKID0008318
|
260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10035
|
TN2917008_230523APB_FTO_241709
|
2917008000NRG24200520230207218
|
033385870
|
23/05/2023
|
Anandhavalli
|
Anandhavalli
|
2917008WL008135
|
00048
|
BKID0008318
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10036
|
TN2917008_010723APB_FTO_448570
|
2917008000NRG24300620230444084
|
036103044
|
01/07/2023
|
Kaliyammal
|
Kaliyammal
|
2917008WL017319
|
00177
|
IOBA0000635
|
1440
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10037
|
TN2917008_300823APB_FTO_728656
|
2917008000NRG24300820230834743
|
051504693
|
30/08/2023
|
Muneeswari M
|
Muneeswari M
|
2917008WL031132
|
00177
|
IOBA0002084
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10038
|
TN2917008_310823APB_FTO_738560
|
2917008000NRG24310820230853658
|
051505032
|
31/08/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL031635
|
00048
|
BKID0008318
|
1560
|
07/11/2023
|
A/c Blocked or Frozen
|
10039
|
TN2917008_230523APB_FTO_241709
|
2917008000NRG24220520230216596
|
033385870
|
23/05/2023
|
Pothumponnu
|
Pothumponnu
|
2917008WL008633
|
00177
|
IOBA0000635
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10040
|
TN2917008_230523APB_FTO_241709
|
2917008000NRG24220520230216617
|
033385870
|
23/05/2023
|
VASANTHI
|
VASANTHI
|
2917008WL008633
|
00048
|
BKID0008318
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10041
|
TN2917008_260823APB_FTO_709246
|
2917008000NRG24240820230805302
|
051504503
|
26/08/2023
|
Saritha
|
Saritha
|
2917008WL030033
|
00177
|
IOBA0000635
|
1530
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10042
|
TN2917008_300523APB_FTO_281833
|
2917008000NRG24270520230256567
|
016286777
|
30/05/2023
|
NALAMMAL
|
NALAMMAL
|
2917008WL010266
|
00177
|
IOBA0000635
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10043
|
TN2917008_290423APB_FTO_133140
|
2917008000NRG24280420230105900
|
038719595
|
29/04/2023
|
Pothumponnu
|
Pothumponnu
|
2917008WL004189
|
00177
|
IOBA0000635
|
1380
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10044
|
TN2917008_300823APB_FTO_725357
|
2917008000NRG24300820230833749
|
051504693
|
30/08/2023
|
Devaraj
|
Devaraj
|
2917008WL031080
|
00048
|
BKID0008318
|
2058
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10045
|
TN2917008_010823FTO_580524
|
2917008000NRG24310720230637116
|
028705903
|
01/08/2023
|
DENNISSAHAYAMARY
|
DENNISSAHAYAMARY
|
2917008WL0024020
|
00048
|
BKID0008318
|
1380
|
05/08/2023
|
A/c Blocked or Frozen
|
10046
|
TN2917008_310823APB_FTO_738560
|
2917008000NRG24310820230850555
|
051505032
|
31/08/2023
|
Jayakodi
|
Jayakodi
|
2917008WL031559
|
00048
|
BKID0008318
|
1530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10047
|
TN2917008_310823APB_FTO_738560
|
2917008000NRG24310820230853054
|
051505032
|
31/08/2023
|
Geetha
|
Geetha
|
2917008WL031625
|
00048
|
BKID0008318
|
1530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10048
|
TN2917008_180823APB_FTO_669601
|
2917008000NRG24180820230764625
|
039186890
|
18/08/2023
|
MURUGAMBAL
|
MURUGAMBAL
|
2917008WL028683
|
00048
|
BKID0008318
|
1250
|
20/11/2023
|
Account closed
|
10049
|
TN2917008_180823APB_FTO_669601
|
2917008000NRG24180820230764661
|
039186890
|
18/08/2023
|
SARASU
|
SARASU
|
2917008WL028683
|
00048
|
BKID0008318
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10050
|
TN2917008_180823APB_FTO_669601
|
2917008000NRG24180820230764994
|
039186890
|
18/08/2023
|
Geetha
|
Geetha
|
2917008WL028687
|
00048
|
BKID0008318
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10051
|
TN2917008_260823APB_FTO_709246
|
2917008000NRG24240820230805291
|
051504503
|
26/08/2023
|
Rajasulachana
|
Rajasulachana
|
2917008WL030033
|
00177
|
IOBA0000635
|
1275
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10052
|
TN2917008_291223FTO_1252386
|
2917008000NRG24291220231485556
|
044157965
|
29/12/2023
|
LOGANATHAN
|
LOGANATHAN
|
2917008WL051974
|
00048
|
BKID0008318
|
1250
|
15/03/2024
|
A/c Blocked or Frozen
|
10053
|
TN2917008_010723APB_FTO_448583
|
2917008000NRG24300620230445150
|
036103044
|
01/07/2023
|
THANGARASU
|
THANGARASU
|
2917008WL017346
|
00177
|
IOBA0000635
|
1764
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10054
|
TN2917008_310823APB_FTO_738560
|
2917008000NRG24310820230851247
|
051505032
|
31/08/2023
|
Kavitha
|
Kavitha
|
2917008WL031576
|
00177
|
IOBA0000635
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|