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
|
TN2911013_040422FTO_12019
|
2911013000NRG22010420221989939
|
020520398
|
04/04/2022
|
Sujitha
|
Sujitha
|
2911013WL101938
|
00176
|
IDIB000P118
|
1500
|
07/05/2022
|
Account closed
|
2
|
TN2911013_040422APB_FTO_12586
|
2911013000NRG22010420221990656
|
020520291
|
04/04/2022
|
Rukkumani
|
Rukkumani
|
2911013WL101986
|
00177
|
IOBA0000007
|
1500
|
07/05/2022
|
Account closed
|
3
|
TN2911013_040422FTO_12513
|
2911013000NRG22010420221990900
|
020520398
|
04/04/2022
|
Rukkumani
|
Rukkumani
|
2911013WL102004
|
00437
|
TMBL0000225
|
1500
|
07/05/2022
|
No Such Account
|
4
|
TN2911013_040422APB_FTO_12946
|
2911013000NRG22010420221991665
|
020520291
|
04/04/2022
|
MANGAYARKARASI
|
MANGAYARKARASI
|
2911013WL102036
|
00415
|
SBIN0007230
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2911013_040422APB_FTO_12946
|
2911013000NRG22010420221991674
|
020520291
|
04/04/2022
|
MURUGATHAL.K
|
MURUGATHAL.K
|
2911013WL102036
|
00415
|
SBIN0007230
|
500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2911013_040422FTO_12892
|
2911013000NRG22010420221991799
|
020520398
|
04/04/2022
|
Maniyammal
|
Maniyammal
|
2911013WL102042
|
00415
|
SBIN0071157
|
1250
|
07/05/2022
|
Account closed
|
7
|
TN2911013_040422FTO_13065
|
2911013000NRG22010420221991914
|
020520398
|
04/04/2022
|
Nelamani
|
Nelamani
|
2911013WL102047
|
00415
|
SBIN0007230
|
1000
|
07/05/2022
|
Account closed
|
8
|
TN2911013_040422APB_FTO_13120
|
2911013000NRG22010420221991961
|
020520291
|
04/04/2022
|
nanjan
|
nanjan
|
2911013WL102049
|
00415
|
SBIN0007230
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2911013_040422FTO_13334
|
2911013000NRG22010420221992285
|
020520398
|
04/04/2022
|
PUSHPA A
|
PUSHPA A
|
2911013WL102057
|
00415
|
SBIN0007230
|
1500
|
07/05/2022
|
Account closed
|
10
|
TN2911013_040422FTO_13334
|
2911013000NRG22010420221992310
|
020520398
|
04/04/2022
|
VIJAYA
|
VIJAYA
|
2911013WL102057
|
00415
|
SBIN0007230
|
1500
|
07/05/2022
|
Account closed
|
11
|
TN2911013_040422APB_FTO_13474
|
2911013000NRG22010420221992445
|
020520291
|
04/04/2022
|
MARAGATHAM
|
MARAGATHAM
|
2911013WL102062
|
00078
|
CNRB0001034
|
1250
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2911013_040422APB_FTO_13528
|
2911013000NRG22010420221992607
|
020520291
|
04/04/2022
|
CHITRA
|
CHITRA
|
2911013WL102068
|
00409
|
SIBL0000296
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2911013_040422APB_FTO_13590
|
2911013000NRG22010420221992680
|
020520291
|
04/04/2022
|
VIJAYA
|
VIJAYA
|
2911013WL102075
|
00415
|
SBIN0007230
|
250
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2911013_040422APB_FTO_12778
|
2911013000NRG22010420221992959
|
020520291
|
04/04/2022
|
THULASI P
|
THULASI P
|
2911013WL102087
|
00078
|
CNRB0001789
|
750
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2911013_040422APB_FTO_13782
|
2911013000NRG22010420221993413
|
020520291
|
04/04/2022
|
Saraswathi
|
Saraswathi
|
2911013WL102111
|
00176
|
IDIB000V058
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2911013_040422APB_FTO_14030
|
2911013000NRG22010420221994074
|
020520291
|
04/04/2022
|
Kavitha
|
Kavitha
|
2911013WL102146
|
00078
|
CNRB0004375
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2911013_040422APB_FTO_14905
|
2911013000NRG22010420221995733
|
020520291
|
04/04/2022
|
Velraj
|
Velraj
|
2911013WL102229
|
00176
|
IDIB000K018
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2911013_040422FTO_18369
|
2911013000NRG22010420222001704
|
020520398
|
04/04/2022
|
Rukkumani
|
Rukkumani
|
2911013WL102559
|
00437
|
TMBL0000225
|
250
|
07/05/2022
|
No Such Account
|
19
|
TN2911013_040422APB_FTO_18502
|
2911013000NRG22010420222001795
|
020520291
|
04/04/2022
|
THULASI P
|
THULASI P
|
2911013WL102563
|
00078
|
CNRB0001789
|
250
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2911013_040422FTO_18731
|
2911013000NRG22010420222002244
|
020520398
|
04/04/2022
|
VIJAYA
|
VIJAYA
|
2911013WL102586
|
00415
|
SBIN0007230
|
250
|
07/05/2022
|
Account closed
|
21
|
TN2911013_040422APB_FTO_18783
|
2911013000NRG22010420222002307
|
020520291
|
04/04/2022
|
MARAGATHAM
|
MARAGATHAM
|
2911013WL102590
|
00078
|
CNRB0001034
|
250
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2911013_040422APB_FTO_19723
|
2911013000NRG22010420222003881
|
020520291
|
04/04/2022
|
Velraj
|
Velraj
|
2911013WL102674
|
00176
|
IDIB000K018
|
250
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2911013_040422APB_FTO_17326
|
2911013000NRG22040420222007702
|
020520291
|
04/04/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL102870
|
00177
|
IOBA0000007
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2911013_040422APB_FTO_17326
|
2911013000NRG22040420222007705
|
020520291
|
04/04/2022
|
CHELLAPPAGOUNDER
|
CHELLAPPAGOUNDER
|
2911013WL102870
|
00078
|
CNRB0016147
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2911013_030922FTO_825441
|
2911013000NRG22250820222015035
|
035858178
|
03/09/2022
|
MALLIKA
|
MALLIKA
|
2911013WL0103854
|
00176
|
IDIB000P118
|
880
|
18/10/2022
|
No Such Account
|
26
|
TN2911013_011022APB_FTO_950989
|
2911013000NRG23011020221037416
|
030361548
|
01/10/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911013WL043302
|
00415
|
SBIN0007230
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2911013_011022APB_FTO_950989
|
2911013000NRG23011020221037418
|
030361548
|
01/10/2022
|
Chinnamani
|
Chinnamani
|
2911013WL043302
|
00415
|
SBIN0007230
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2911013_011022APB_FTO_950989
|
2911013000NRG23011020221037430
|
030361548
|
01/10/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL043303
|
00415
|
SBIN0007230
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2911013_011022APB_FTO_950989
|
2911013000NRG23011020221037440
|
030361548
|
01/10/2022
|
Mallika
|
Mallika
|
2911013WL043303
|
00415
|
SBIN0007230
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2911013_011022APB_FTO_951034
|
2911013000NRG23011020221037608
|
030361548
|
01/10/2022
|
RANGASAMY
|
RANGASAMY
|
2911013WL043311
|
00078
|
CNRB0001034
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2911013_011022APB_FTO_951071
|
2911013000NRG23011020221037738
|
030361548
|
01/10/2022
|
VIJAYA
|
VIJAYA
|
2911013WL043316
|
00176
|
IDIB000V058
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2911013_011022APB_FTO_951071
|
2911013000NRG23011020221037760
|
030361548
|
01/10/2022
|
Saraswathi
|
Saraswathi
|
2911013WL043316
|
00176
|
IDIB000V058
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2911013_011022APB_FTO_951213
|
2911013000NRG23011020221037931
|
030361548
|
01/10/2022
|
THULASI
|
THULASI
|
2911013WL043323
|
00415
|
SBIN0007230
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2911013_011022APB_FTO_951213
|
2911013000NRG23011020221037938
|
030361548
|
01/10/2022
|
SUDHA
|
SUDHA
|
2911013WL043324
|
00415
|
SBIN0007230
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2911013_011022APB_FTO_951213
|
2911013000NRG23011020221037943
|
030361548
|
01/10/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911013WL043324
|
00415
|
SBIN0007230
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2911013_011022APB_FTO_951213
|
2911013000NRG23011020221037947
|
030361548
|
01/10/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL043324
|
00078
|
CNRB0004375
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2911013_011022APB_FTO_951213
|
2911013000NRG23011020221037997
|
030361548
|
01/10/2022
|
Ramathal
|
Ramathal
|
2911013WL043326
|
00176
|
IDIB000V058
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2911013_030922APB_FTO_824051
|
2911013000NRG23020920220905002
|
035858377
|
03/09/2022
|
Kowsalya
|
Kowsalya
|
2911013WL036785
|
00177
|
IOBA0000007
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2911013_030922APB_FTO_824304
|
2911013000NRG23020920220905821
|
035858377
|
03/09/2022
|
Murugathal
|
Murugathal
|
2911013WL036846
|
00415
|
SBIN0007230
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2911013_030922APB_FTO_824388
|
2911013000NRG23020920220905973
|
035858377
|
03/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911013WL036859
|
00415
|
SBIN0007230
|
1225
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2911013_030922APB_FTO_824388
|
2911013000NRG23020920220905977
|
035858377
|
03/09/2022
|
Chinnamani
|
Chinnamani
|
2911013WL036859
|
00415
|
SBIN0007230
|
1225
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2911013_030922APB_FTO_824388
|
2911013000NRG23020920220905979
|
035858377
|
03/09/2022
|
Mallika
|
Mallika
|
2911013WL036859
|
00415
|
SBIN0007230
|
1225
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2911013_030922APB_FTO_824469
|
2911013000NRG23020920220906259
|
035858377
|
03/09/2022
|
RANGASAMY
|
RANGASAMY
|
2911013WL036878
|
00078
|
CNRB0001034
|
765
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2911013_030922APB_FTO_824555
|
2911013000NRG23020920220906517
|
035858377
|
03/09/2022
|
Saraswathi
|
Saraswathi
|
2911013WL036890
|
00176
|
IDIB000V058
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2911013_030922APB_FTO_824767
|
2911013000NRG23020920220906704
|
035858377
|
03/09/2022
|
SUDHA
|
SUDHA
|
2911013WL036905
|
00415
|
SBIN0007230
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2911013_031222APB_FTO_1231627
|
2911013000NRG23021220221322027
|
026441500
|
03/12/2022
|
ANGATHAL
|
ANGATHAL
|
2911013WL055539
|
00176
|
IDIB000V058
|
1530
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2911013_031222FTO_1231609
|
2911013000NRG23021220221323146
|
026442634
|
03/12/2022
|
Thamaraiselvi
|
Thamaraiselvi
|
2911013WL055569
|
00176
|
IDIB000V058
|
1275
|
13/12/2022
|
A/c Blocked or Frozen
|
48
|
TN2911013_031222APB_FTO_1231627
|
2911013000NRG23021220221323172
|
026441500
|
03/12/2022
|
Saraswathi
|
Saraswathi
|
2911013WL055569
|
00176
|
IDIB000V058
|
1275
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2911013_031222APB_FTO_1231661
|
2911013000NRG23021220221323339
|
026441500
|
03/12/2022
|
Velumani
|
Velumani
|
2911013WL055575
|
00176
|
IDIB000V058
|
1530
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2911013_031222APB_FTO_1231709
|
2911013000NRG23021220221323566
|
026441500
|
03/12/2022
|
SUDHA
|
SUDHA
|
2911013WL055582
|
00415
|
SBIN0007230
|
1275
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2911013_031222APB_FTO_1231709
|
2911013000NRG23021220221323812
|
026441500
|
03/12/2022
|
THULASI
|
THULASI
|
2911013WL055586
|
00415
|
SBIN0007230
|
765
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2911013_031222APB_FTO_1231709
|
2911013000NRG23021220221323818
|
026441500
|
03/12/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL055586
|
00078
|
CNRB0004375
|
1275
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2911013_031222APB_FTO_1231904
|
2911013000NRG23021220221326886
|
026441500
|
03/12/2022
|
Karuppi
|
Karuppi
|
2911013WL055665
|
00078
|
CNRB0004370
|
255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2911013_031222APB_FTO_1231949
|
2911013000NRG23021220221327004
|
026441500
|
03/12/2022
|
Kowsalya
|
Kowsalya
|
2911013WL055669
|
00177
|
IOBA0000007
|
1020
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2911013_031222APB_FTO_1232067
|
2911013000NRG23021220221327361
|
026441500
|
03/12/2022
|
DEVAKI
|
DEVAKI
|
2911013WL055681
|
00177
|
IOBA0000007
|
1560
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2911013_040323APB_FTO_1616861
|
2911013000NRG23030320231655410
|
005716318
|
04/03/2023
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL069977
|
00415
|
SBIN0007230
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2911013_040323APB_FTO_1616937
|
2911013000NRG23030320231655991
|
005716318
|
04/03/2023
|
ANGATHAL
|
ANGATHAL
|
2911013WL070008
|
00176
|
IDIB000V058
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2911013_040323APB_FTO_1617016
|
2911013000NRG23030320231656110
|
005716318
|
04/03/2023
|
Ramathal
|
Ramathal
|
2911013WL070014
|
00176
|
IDIB000V058
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2911013_040323APB_FTO_1616483
|
2911013000NRG23030320231656268
|
005716318
|
04/03/2023
|
nagammmal
|
nagammmal
|
2911013WL070019
|
00078
|
CNRB0001789
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2911013_040323APB_FTO_1616546
|
2911013000NRG23030320231656499
|
005716318
|
04/03/2023
|
VIJAYAKUMARI P
|
VIJAYAKUMARI P
|
2911013WL070030
|
00078
|
CNRB0001789
|
1530
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2911013_040323APB_FTO_1616546
|
2911013000NRG23030320231656504
|
005716318
|
04/03/2023
|
PAPPATHY.B
|
PAPPATHY.B
|
2911013WL070030
|
00078
|
CNRB0001789
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2911013_040323APB_FTO_1617157
|
2911013000NRG23030320231658453
|
005716318
|
04/03/2023
|
mohanapriya
|
mohanapriya
|
2911013WL070140
|
00415
|
SBIN0015218
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2911013_040622APB_FTO_269850
|
2911013000NRG23030620220339594
|
012678345
|
04/06/2022
|
Karuppi
|
Karuppi
|
2911013WL012500
|
00078
|
CNRB0004370
|
260
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2911013_040622APB_FTO_269903
|
2911013000NRG23030620220339725
|
012678345
|
04/06/2022
|
MAHESWARI
|
MAHESWARI
|
2911013WL012506
|
00176
|
IDIB000P118
|
765
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2911013_040622APB_FTO_270058
|
2911013000NRG23030620220340393
|
012678345
|
04/06/2022
|
THULASI P
|
THULASI P
|
2911013WL012531
|
00078
|
CNRB0001789
|
780
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2911013_040622APB_FTO_270186
|
2911013000NRG23030620220340893
|
012678345
|
04/06/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL012543
|
00415
|
SBIN0007230
|
1275
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2911013_040622APB_FTO_270186
|
2911013000NRG23030620220340976
|
012678345
|
04/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911013WL012546
|
00415
|
SBIN0007230
|
1275
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2911013_040622APB_FTO_270186
|
2911013000NRG23030620220340978
|
012678345
|
04/06/2022
|
Chinnamani
|
Chinnamani
|
2911013WL012546
|
00415
|
SBIN0007230
|
1530
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2911013_040622APB_FTO_270186
|
2911013000NRG23030620220340980
|
012678345
|
04/06/2022
|
Mallika
|
Mallika
|
2911013WL012546
|
00415
|
SBIN0007230
|
1530
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2911013_040622APB_FTO_270311
|
2911013000NRG23030620220341210
|
012678345
|
04/06/2022
|
RANGASAMY
|
RANGASAMY
|
2911013WL012553
|
00078
|
CNRB0001034
|
1300
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2911013_040622APB_FTO_270364
|
2911013000NRG23030620220341430
|
012678345
|
04/06/2022
|
SELVI
|
SELVI
|
2911013WL012558
|
00176
|
IDIB000V058
|
780
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2911013_040622APB_FTO_270364
|
2911013000NRG23030620220341477
|
012678345
|
04/06/2022
|
ANGATHAL
|
ANGATHAL
|
2911013WL012560
|
00176
|
IDIB000V058
|
1275
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2911013_040622APB_FTO_270574
|
2911013000NRG23030620220342452
|
012678345
|
04/06/2022
|
MANGAYARKARASI
|
MANGAYARKARASI
|
2911013WL012588
|
00415
|
SBIN0007230
|
1040
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2911013_040622APB_FTO_270574
|
2911013000NRG23030620220342460
|
012678345
|
04/06/2022
|
MURUGATHAL.K
|
MURUGATHAL.K
|
2911013WL012588
|
00415
|
SBIN0007230
|
1040
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2911013_040622APB_FTO_270574
|
2911013000NRG23030620220342762
|
012678345
|
04/06/2022
|
Selvi
|
Selvi
|
2911013WL012593
|
00415
|
SBIN0015218
|
765
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2911013_040622APB_FTO_270651
|
2911013000NRG23030620220342988
|
012678345
|
04/06/2022
|
Subban
|
Subban
|
2911013WL012603
|
00409
|
SIBL0000296
|
1040
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2911013_040622APB_FTO_270651
|
2911013000NRG23030620220343521
|
012678345
|
04/06/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL012618
|
00409
|
SIBL0000296
|
1300
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2911013_040622APB_FTO_270651
|
2911013000NRG23030620220343528
|
012678345
|
04/06/2022
|
CHITRA
|
CHITRA
|
2911013WL012618
|
00409
|
SIBL0000296
|
1040
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2911013_030922FTO_824650
|
2911013000NRG23030920220907351
|
035858178
|
03/09/2022
|
Dhamodaran
|
Dhamodaran
|
2911013WL036930
|
00176
|
IDIB000V058
|
1275
|
18/10/2022
|
A/c Blocked or Frozen
|
80
|
TN2911013_030922APB_FTO_824818
|
2911013000NRG23030920220907374
|
035858377
|
03/09/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL036936
|
00409
|
SIBL0000296
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2911013_030922APB_FTO_824818
|
2911013000NRG23030920220907380
|
035858377
|
03/09/2022
|
CHITRA
|
CHITRA
|
2911013WL036936
|
00409
|
SIBL0000296
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2911013_030922APB_FTO_824943
|
2911013000NRG23030920220907544
|
035858377
|
03/09/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL036956
|
00177
|
IOBA0000007
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2911013_030922APB_FTO_825009
|
2911013000NRG23030920220907775
|
035858377
|
03/09/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL036976
|
00409
|
SIBL0000296
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2911013_031222APB_FTO_1232275
|
2911013000NRG23031220221332855
|
026441500
|
03/12/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL055864
|
00409
|
SIBL0000296
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2911013_031222APB_FTO_1232275
|
2911013000NRG23031220221332891
|
026441500
|
03/12/2022
|
INDIRANI.V
|
INDIRANI.V
|
2911013WL055865
|
00409
|
SIBL0000296
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2911013_031222APB_FTO_1232320
|
2911013000NRG23031220221333074
|
026441500
|
03/12/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL055870
|
00177
|
IOBA0000007
|
250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2911013_031222APB_FTO_1232322
|
2911013000NRG23031220221333184
|
026441500
|
03/12/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL055875
|
00409
|
SIBL0000296
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2911013_031222APB_FTO_1232504
|
2911013000NRG23031220221333540
|
026441500
|
03/12/2022
|
PAPPATHI
|
PAPPATHI
|
2911013WL055894
|
00415
|
SBIN0007230
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2911013_031222APB_FTO_1232504
|
2911013000NRG23031220221333544
|
026441500
|
03/12/2022
|
Gunasundari
|
Gunasundari
|
2911013WL055894
|
00415
|
SBIN0007230
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2911013_031222FTO_1232615
|
2911013000NRG23031220221333687
|
026442634
|
03/12/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911013WL055918
|
00176
|
IDIB000P118
|
1405
|
13/12/2022
|
No Such Account
|
91
|
TN2911013_031222FTO_1232615
|
2911013000NRG23031220221333741
|
026442634
|
03/12/2022
|
Lakshmi
|
Lakshmi
|
2911013WL055926
|
00176
|
IDIB000P118
|
1405
|
13/12/2022
|
A/c Blocked or Frozen
|
92
|
TN2911013_040323APB_FTO_1617337
|
2911013000NRG23040320231661917
|
005716318
|
04/03/2023
|
Marathal
|
Marathal
|
2911013WL070350
|
00078
|
CNRB0004370
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2911013_040323APB_FTO_1617337
|
2911013000NRG23040320231661925
|
005716318
|
04/03/2023
|
SUKKAL
|
SUKKAL
|
2911013WL070350
|
00078
|
CNRB0001789
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2911013_040323APB_FTO_1617337
|
2911013000NRG23040320231661932
|
005716318
|
04/03/2023
|
POONGODI
|
POONGODI
|
2911013WL070350
|
00078
|
CNRB0001789
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2911013_040323APB_FTO_1617337
|
2911013000NRG23040320231661937
|
005716318
|
04/03/2023
|
VASANTHAMANI V
|
VASANTHAMANI V
|
2911013WL070350
|
00078
|
CNRB0001789
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2911013_040323APB_FTO_1617359
|
2911013000NRG23040320231662264
|
005716318
|
04/03/2023
|
CHITRA
|
CHITRA
|
2911013WL070363
|
00078
|
CNRB0001789
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2911013_040622APB_FTO_270991
|
2911013000NRG23040620220347532
|
012678345
|
04/06/2022
|
LAKSHMI
|
LAKSHMI
|
2911013WL012799
|
00176
|
IDIB000V117
|
510
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2911013_040622FTO_271277
|
2911013000NRG22030620222014776
|
012678363
|
04/06/2022
|
KAMALAL
|
KAMALAL
|
2911013WL0103764
|
00078
|
CNRB0001789
|
1020
|
13/06/2022
|
A/c Blocked or Frozen
|
99
|
TN2911013_040622FTO_271277
|
2911013000NRG22030620222014777
|
012678363
|
04/06/2022
|
KAMALAL
|
KAMALAL
|
2911013WL0103764
|
00078
|
CNRB0001789
|
1530
|
13/06/2022
|
A/c Blocked or Frozen
|
100
|
TN2911013_040622FTO_271277
|
2911013000NRG22030620222014778
|
012678363
|
04/06/2022
|
KAMALAL
|
KAMALAL
|
2911013WL0103764
|
00078
|
CNRB0001789
|
520
|
13/06/2022
|
A/c Blocked or Frozen
|
101
|
TN2911013_040622FTO_271277
|
2911013000NRG22030620222014779
|
012678363
|
04/06/2022
|
RAMASAMY
|
RAMASAMY
|
2911013WL0103765
|
00176
|
IDIB000V117
|
1365
|
13/06/2022
|
No Such Account
|
102
|
TN2911013_080822FTO_695185
|
2911013000NRG23010820220702097
|
017910923
|
08/08/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911013WL0027838
|
00176
|
IDIB000P118
|
1200
|
23/08/2022
|
No Such Account
|
103
|
TN2911013_080223APB_FTO_1527961
|
2911013000NRG23030220231563404
|
012059428
|
08/02/2023
|
Kanagaraj
|
Kanagaraj
|
2911013WL065748
|
00176
|
IDIB000V117
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2911013_080223APB_FTO_1527840
|
2911013000NRG23030220231563410
|
012059428
|
08/02/2023
|
sathyasri
|
sathyasri
|
2911013WL065750
|
00409
|
SIBL0000296
|
735
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2911013_040622FTO_270029
|
2911013000NRG23030620220340365
|
012678363
|
04/06/2022
|
Nagammal
|
Nagammal
|
2911013WL012531
|
00078
|
CNRB0001789
|
1040
|
13/06/2022
|
Unclaimed/DEAF accounts
|
106
|
TN2911013_040622FTO_270542
|
2911013000NRG23030620220342959
|
012678363
|
04/06/2022
|
Subbulakshumi
|
Subbulakshumi
|
2911013WL012601
|
00415
|
SBIN0071157
|
1530
|
13/06/2022
|
Account closed
|
107
|
TN2911013_041122APB_FTO_1104461
|
2911013000NRG23031120221186215
|
020476915
|
04/11/2022
|
DEVI
|
DEVI
|
2911013WL049802
|
00176
|
IDIB000V058
|
1300
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2911013_041122APB_FTO_1104534
|
2911013000NRG23031120221186367
|
020476915
|
04/11/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL049807
|
00078
|
CNRB0004375
|
1500
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2911013_041122APB_FTO_1104534
|
2911013000NRG23031120221186377
|
020476915
|
04/11/2022
|
THULASI
|
THULASI
|
2911013WL049808
|
00415
|
SBIN0007230
|
1560
|
14/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
110
|
TN2911013_041122APB_FTO_1104534
|
2911013000NRG23031120221186380
|
020476915
|
04/11/2022
|
Ramathal
|
Ramathal
|
2911013WL049808
|
00176
|
IDIB000V058
|
1040
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2911013_041122APB_FTO_1104534
|
2911013000NRG23031120221186431
|
020476915
|
04/11/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911013WL049809
|
00415
|
SBIN0007230
|
1300
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2911013_041122APB_FTO_1104534
|
2911013000NRG23031120221186436
|
020476915
|
04/11/2022
|
THULASI
|
THULASI
|
2911013WL049809
|
00415
|
SBIN0007230
|
1560
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2911013_040622FTO_270941
|
2911013000NRG23040620220347351
|
012678363
|
04/06/2022
|
RUKKUMANI
|
RUKKUMANI
|
2911013WL012792
|
00176
|
IDIB000P118
|
1275
|
13/06/2022
|
No Such Account
|
114
|
TN2911013_040622APB_FTO_271056
|
2911013000NRG23040620220348036
|
012678345
|
04/06/2022
|
SARASAL
|
SARASAL
|
2911013WL012824
|
00176
|
IDIB000K018
|
1300
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2911013_040622APB_FTO_271056
|
2911013000NRG23040620220348076
|
012678345
|
04/06/2022
|
KAVITHA.V
|
KAVITHA.V
|
2911013WL012826
|
00176
|
IDIB000K018
|
765
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2911013_040622APB_FTO_271162
|
2911013000NRG23040620220348283
|
012678345
|
04/06/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL012838
|
00177
|
IOBA0000007
|
1686
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2911013_040622FTO_271255
|
2911013000NRG23040620220349600
|
012678363
|
04/06/2022
|
Sudha
|
Sudha
|
2911013WL0012879
|
00415
|
SBIN0007230
|
1530
|
13/06/2022
|
Account closed
|
118
|
TN2911013_040622FTO_271255
|
2911013000NRG23040620220349601
|
012678363
|
04/06/2022
|
RUKKUMANI
|
RUKKUMANI
|
2911013WL0012880
|
00176
|
IDIB000P118
|
1275
|
13/06/2022
|
No Such Account
|
119
|
TN2911013_050722APB_FTO_482997
|
2911013000NRG23040720220527739
|
027753901
|
05/07/2022
|
Kowsalya
|
Kowsalya
|
2911013WL020266
|
00177
|
IOBA0000007
|
765
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2911013_050722APB_FTO_483066
|
2911013000NRG23040720220528256
|
027753901
|
05/07/2022
|
THULASI P
|
THULASI P
|
2911013WL020283
|
00078
|
CNRB0001789
|
1040
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2911013_050722APB_FTO_483119
|
2911013000NRG23040720220528486
|
027753901
|
05/07/2022
|
MANGAYARKARASI
|
MANGAYARKARASI
|
2911013WL020291
|
00415
|
SBIN0007230
|
1530
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2911013_050722APB_FTO_483151
|
2911013000NRG23040720220528544
|
027753901
|
05/07/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911013WL020293
|
00415
|
SBIN0007230
|
765
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2911013_050722APB_FTO_483151
|
2911013000NRG23040720220528548
|
027753901
|
05/07/2022
|
Chinnamani
|
Chinnamani
|
2911013WL020293
|
00415
|
SBIN0007230
|
1530
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2911013_050722APB_FTO_483151
|
2911013000NRG23040720220528551
|
027753901
|
05/07/2022
|
Mallika
|
Mallika
|
2911013WL020293
|
00415
|
SBIN0007230
|
1530
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2911013_050722APB_FTO_483151
|
2911013000NRG23040720220528578
|
027753901
|
05/07/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL020295
|
00415
|
SBIN0007230
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2911013_050722APB_FTO_483970
|
2911013000NRG23040720220529166
|
027753901
|
05/07/2022
|
DEVI
|
DEVI
|
2911013WL020338
|
00176
|
IDIB000V058
|
1530
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2911013_050722APB_FTO_483970
|
2911013000NRG23040720220529186
|
027753901
|
05/07/2022
|
PALANAL
|
PALANAL
|
2911013WL020338
|
00176
|
IDIB000V058
|
1530
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2911013_050722FTO_484054
|
2911013000NRG23040720220529213
|
027753937
|
05/07/2022
|
Selvi
|
Selvi
|
2911013WL020340
|
00176
|
IDIB000V058
|
1275
|
11/07/2022
|
No Such Account
|
129
|
TN2911013_050722APB_FTO_484188
|
2911013000NRG23040720220529462
|
027753901
|
05/07/2022
|
Kavitha
|
Kavitha
|
2911013WL020349
|
00078
|
CNRB0004375
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2911013_050722FTO_483237
|
2911013000NRG23040720220529690
|
027753937
|
05/07/2022
|
Palaniyammal
|
Palaniyammal
|
2911013WL020373
|
00415
|
SBIN0007230
|
1530
|
11/07/2022
|
Account closed
|
131
|
TN2911013_050722APB_FTO_483685
|
2911013000NRG23040720220529902
|
027753901
|
05/07/2022
|
KASAMMAL
|
KASAMMAL
|
2911013WL020385
|
00409
|
SIBL0000296
|
1250
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
132
|
TN2911013_050722FTO_483742
|
2911013000NRG23040720220530223
|
027753937
|
05/07/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911013WL020395
|
00176
|
IDIB000V117
|
255
|
11/07/2022
|
No Such Account
|
133
|
TN2911013_050722APB_FTO_483811
|
2911013000NRG23040720220530373
|
027753901
|
05/07/2022
|
KAVITHA.V
|
KAVITHA.V
|
2911013WL020400
|
00176
|
IDIB000P253
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2911013_041122APB_FTO_1104746
|
2911013000NRG23041120221188796
|
020476915
|
04/11/2022
|
VIJAYA
|
VIJAYA
|
2911013WL049898
|
00415
|
SBIN0007230
|
1300
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2911013_041122APB_FTO_1104593
|
2911013000NRG23041120221191757
|
020476915
|
04/11/2022
|
MALARMANI
|
MALARMANI
|
2911013WL050014
|
00176
|
IDIB000P118
|
510
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2911013_070123APB_FTO_1407303
|
2911013000NRG23060120231476710
|
018559404
|
07/01/2023
|
Kowsalya
|
Kowsalya
|
2911013WL061654
|
00177
|
IOBA0000007
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2911013_070123APB_FTO_1407433
|
2911013000NRG23060120231477102
|
018559404
|
07/01/2023
|
Marathal
|
Marathal
|
2911013WL061679
|
00078
|
CNRB0004370
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2911013_070123APB_FTO_1407482
|
2911013000NRG23060120231477163
|
018559404
|
07/01/2023
|
PANNAVAL
|
PANNAVAL
|
2911013WL061681
|
00176
|
IDIB000P118
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2911013_070123APB_FTO_1407670
|
2911013000NRG23060120231477726
|
018559404
|
07/01/2023
|
Sudhamani
|
Sudhamani
|
2911013WL061699
|
00078
|
CNRB0004375
|
1250
|
06/02/2023
|
Unclaimed/DEAF accounts
|
140
|
TN2911013_070123APB_FTO_1407732
|
2911013000NRG23060120231478090
|
018559404
|
07/01/2023
|
Subban
|
Subban
|
2911013WL061711
|
00409
|
SIBL0000296
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2911013_070123APB_FTO_1407950
|
2911013000NRG23060120231478859
|
018559404
|
07/01/2023
|
MANGAMMAL
|
MANGAMMAL
|
2911013WL061743
|
00176
|
IDIB000K018
|
735
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2911013_080822APB_FTO_689030
|
2911013000NRG23060820220740270
|
017910781
|
08/08/2022
|
SANGEETHA
|
SANGEETHA
|
2911013WL029349
|
00415
|
SBIN0071157
|
250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2911013_080822APB_FTO_689136
|
2911013000NRG23060820220741965
|
017910781
|
08/08/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL029476
|
00409
|
SIBL0000296
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2911013_080822APB_FTO_689136
|
2911013000NRG23060820220741974
|
017910781
|
08/08/2022
|
CHITRA
|
CHITRA
|
2911013WL029476
|
00409
|
SIBL0000296
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2911013_080822APB_FTO_689300
|
2911013000NRG23060820220742409
|
017910781
|
08/08/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL029503
|
00177
|
IOBA0000007
|
1290
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2911013_080822APB_FTO_689401
|
2911013000NRG23060820220743334
|
017910781
|
08/08/2022
|
KASAMMAL
|
KASAMMAL
|
2911013WL029554
|
00409
|
SIBL0000296
|
690
|
23/08/2022
|
Aadhaar Number not Mapped to Account Number
|
147
|
TN2911013_080822APB_FTO_689030
|
2911013000NRG23060820220743567
|
017910781
|
08/08/2022
|
THULASIAMMAL
|
THULASIAMMAL
|
2911013WL029574
|
00415
|
SBIN0007230
|
360
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2911013_080822APB_FTO_689030
|
2911013000NRG23060820220743577
|
017910781
|
08/08/2022
|
Murugathal
|
Murugathal
|
2911013WL029574
|
00415
|
SBIN0007230
|
720
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2911013_080822FTO_689883
|
2911013000NRG23060820220744000
|
017910923
|
08/08/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911013WL029599
|
00176
|
IDIB000P118
|
1150
|
23/08/2022
|
No Such Account
|
150
|
TN2911013_080822APB_FTO_689966
|
2911013000NRG23060820220744355
|
017910781
|
08/08/2022
|
MANGAMMAL
|
MANGAMMAL
|
2911013WL029623
|
00176
|
IDIB000K018
|
230
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2911013_080822APB_FTO_690575
|
2911013000NRG23060820220745114
|
017910781
|
08/08/2022
|
MAHESWARI
|
MAHESWARI
|
2911013WL029672
|
00176
|
IDIB000P118
|
1040
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2911013_080822APB_FTO_690575
|
2911013000NRG23060820220745130
|
017910781
|
08/08/2022
|
Kowsalya
|
Kowsalya
|
2911013WL029673
|
00177
|
IOBA0000007
|
520
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2911013_080822APB_FTO_690641
|
2911013000NRG23060820220746986
|
017910781
|
08/08/2022
|
DEVAKI
|
DEVAKI
|
2911013WL029768
|
00177
|
IOBA0000007
|
765
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2911013_070123APB_FTO_1408206
|
2911013000NRG23070120231481131
|
018559404
|
07/01/2023
|
ANGATHAL
|
ANGATHAL
|
2911013WL061801
|
00176
|
IDIB000V058
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2911013_070123APB_FTO_1408289
|
2911013000NRG23070120231481184
|
018559404
|
07/01/2023
|
Velumani
|
Velumani
|
2911013WL061804
|
00176
|
IDIB000V058
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2911013_070123APB_FTO_1408338
|
2911013000NRG23070120231481241
|
018559404
|
07/01/2023
|
Ramathal
|
Ramathal
|
2911013WL061806
|
00176
|
IDIB000V058
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2911013_070123APB_FTO_1408338
|
2911013000NRG23070120231481282
|
018559404
|
07/01/2023
|
THULASI
|
THULASI
|
2911013WL061807
|
00415
|
SBIN0007230
|
1250
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
158
|
TN2911013_070522APB_FTO_183557
|
2911013000NRG23070520220154236
|
014388806
|
07/05/2022
|
KALAMANI
|
KALAMANI
|
2911013WL005976
|
00176
|
IDIB000P118
|
1300
|
17/05/2022
|
invalid Bank Identifier
|
159
|
TN2911013_070522APB_FTO_183569
|
2911013000NRG23070520220154264
|
014388806
|
07/05/2022
|
Kowsalya
|
Kowsalya
|
2911013WL005977
|
00177
|
IOBA0000007
|
255
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2911013_070522APB_FTO_183590
|
2911013000NRG23070520220154531
|
014388806
|
07/05/2022
|
DEVAKI
|
DEVAKI
|
2911013WL005990
|
00177
|
IOBA0000007
|
780
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2911013_070522APB_FTO_183598
|
2911013000NRG23070520220154724
|
014388806
|
07/05/2022
|
Marathal
|
Marathal
|
2911013WL006001
|
00078
|
CNRB0004370
|
255
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2911013_070522APB_FTO_183836
|
2911013000NRG23070520220155046
|
014388806
|
07/05/2022
|
T.LAKSHMI
|
T.LAKSHMI
|
2911013WL006010
|
00415
|
SBIN0071157
|
1275
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2911013_070522FTO_183843
|
2911013000NRG23070520220155339
|
014388846
|
07/05/2022
|
Rangasamy
|
Rangasamy
|
2911013WL006021
|
00468
|
UBIN0827835
|
1300
|
17/05/2022
|
No Such Account
|
164
|
TN2911013_070522APB_FTO_183849
|
2911013000NRG23070520220155358
|
014388806
|
07/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911013WL006021
|
00415
|
SBIN0007230
|
1300
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2911013_070522APB_FTO_183849
|
2911013000NRG23070520220155362
|
014388806
|
07/05/2022
|
Mallika
|
Mallika
|
2911013WL006021
|
00415
|
SBIN0007230
|
1040
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2911013_070522APB_FTO_183874
|
2911013000NRG23070520220156540
|
014388806
|
07/05/2022
|
Subban
|
Subban
|
2911013WL006061
|
00409
|
SIBL0000296
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2911013_070522APB_FTO_183892
|
2911013000NRG23070520220157151
|
014388806
|
07/05/2022
|
SELVI
|
SELVI
|
2911013WL006081
|
00176
|
IDIB000V058
|
1040
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2911013_070522APB_FTO_183944
|
2911013000NRG23070520220158923
|
026055721
|
07/05/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL006147
|
00078
|
CNRB0004375
|
765
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2911013_070522APB_FTO_183944
|
2911013000NRG23070520220159080
|
026055721
|
07/05/2022
|
Sudha
|
Sudha
|
2911013WL006155
|
00415
|
SBIN0007230
|
1275
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2911013_070522APB_FTO_184068
|
2911013000NRG23070520220161921
|
026055721
|
07/05/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2911013WL006275
|
00415
|
SBIN0071157
|
1405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2911013_070522APB_FTO_184076
|
2911013000NRG23070520220161938
|
026055721
|
07/05/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL006277
|
00177
|
IOBA0000007
|
1405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2911013_070522APB_FTO_184125
|
2911013000NRG23070520220162063
|
026055721
|
07/05/2022
|
MAHESWARI
|
MAHESWARI
|
2911013WL006289
|
00415
|
SBIN0015218
|
1405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2911013_071022APB_FTO_978286
|
2911013000NRG23071020221056904
|
033431862
|
07/10/2022
|
THULASI P
|
THULASI P
|
2911013WL044163
|
00078
|
CNRB0001789
|
255
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2911013_071022APB_FTO_978513
|
2911013000NRG23071020221057596
|
033431862
|
07/10/2022
|
SENNIYAMMAL
|
SENNIYAMMAL
|
2911013WL044191
|
00176
|
IDIB000V058
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2911013_071022APB_FTO_978515
|
2911013000NRG23071020221057626
|
033431862
|
07/10/2022
|
SUDHA
|
SUDHA
|
2911013WL044193
|
00415
|
SBIN0007230
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2911013_071022APB_FTO_978515
|
2911013000NRG23071020221057632
|
033431862
|
07/10/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911013WL044193
|
00415
|
SBIN0007230
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2911013_071022APB_FTO_978515
|
2911013000NRG23071020221057636
|
033431862
|
07/10/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL044193
|
00078
|
CNRB0004375
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2911013_071022APB_FTO_978515
|
2911013000NRG23071020221057694
|
033431862
|
07/10/2022
|
THULASI
|
THULASI
|
2911013WL044195
|
00415
|
SBIN0007230
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2911013_071022APB_FTO_978515
|
2911013000NRG23071020221057706
|
033431862
|
07/10/2022
|
THULASI
|
THULASI
|
2911013WL044196
|
00415
|
SBIN0007230
|
780
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
180
|
TN2911013_071022APB_FTO_978515
|
2911013000NRG23071020221057709
|
033431862
|
07/10/2022
|
Ramathal
|
Ramathal
|
2911013WL044196
|
00176
|
IDIB000V058
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2911013_071022APB_FTO_978579
|
2911013000NRG23071020221057793
|
033431862
|
07/10/2022
|
THULASIAMMAL
|
THULASIAMMAL
|
2911013WL044199
|
00415
|
SBIN0007230
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2911013_071022APB_FTO_978579
|
2911013000NRG23071020221057802
|
033431862
|
07/10/2022
|
Murugathal
|
Murugathal
|
2911013WL044199
|
00415
|
SBIN0007230
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2911013_071022APB_FTO_978619
|
2911013000NRG23071020221058019
|
033431862
|
07/10/2022
|
VIJAYA
|
VIJAYA
|
2911013WL044216
|
00415
|
SBIN0007230
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2911013_071022APB_FTO_978714
|
2911013000NRG23071020221058390
|
033431862
|
07/10/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL044239
|
00409
|
SIBL0000296
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2911013_071022APB_FTO_978351
|
2911013000NRG23071020221059412
|
033431862
|
07/10/2022
|
nanjan
|
nanjan
|
2911013WL044283
|
00415
|
SBIN0007230
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2911013_071022APB_FTO_978545
|
2911013000NRG23071020221066997
|
033431862
|
07/10/2022
|
Kowsalya
|
Kowsalya
|
2911013WL044559
|
00177
|
IOBA0000007
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2911013_080223APB_FTO_1527611
|
2911013000NRG23080220231566062
|
012059428
|
08/02/2023
|
Karuppi
|
Karuppi
|
2911013WL065888
|
00078
|
CNRB0004370
|
765
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2911013_080223APB_FTO_1527642
|
2911013000NRG23080220231566090
|
012059428
|
08/02/2023
|
Kowsalya
|
Kowsalya
|
2911013WL065889
|
00177
|
IOBA0000007
|
765
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2911013_080223APB_FTO_1527745
|
2911013000NRG23080220231571639
|
012059428
|
08/02/2023
|
Subban
|
Subban
|
2911013WL066135
|
00409
|
SIBL0000296
|
750
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2911013_080722APB_FTO_505783
|
2911013000NRG23080720220559472
|
011326451
|
08/07/2022
|
MAHESWARI
|
MAHESWARI
|
2911013WL021610
|
00176
|
IDIB000P118
|
255
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2911013_080722APB_FTO_505783
|
2911013000NRG23080720220559492
|
011326451
|
08/07/2022
|
Kowsalya
|
Kowsalya
|
2911013WL021611
|
00177
|
IOBA0000007
|
765
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2911013_080722APB_FTO_505911
|
2911013000NRG23080720220560979
|
011326451
|
08/07/2022
|
DEVAKI
|
DEVAKI
|
2911013WL021673
|
00177
|
IOBA0000007
|
1020
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2911013_080722APB_FTO_506063
|
2911013000NRG23080720220561499
|
011326451
|
08/07/2022
|
THULASI P
|
THULASI P
|
2911013WL021697
|
00078
|
CNRB0001789
|
1040
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2911013_080722APB_FTO_508179
|
2911013000NRG23080720220566996
|
011326451
|
08/07/2022
|
Murugathal
|
Murugathal
|
2911013WL021907
|
00415
|
SBIN0007230
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2911013_080722APB_FTO_508319
|
2911013000NRG23080720220567992
|
011326451
|
08/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL021948
|
00177
|
IOBA0000007
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2911013_080722APB_FTO_508421
|
2911013000NRG23080720220568289
|
011326451
|
08/07/2022
|
KASAMMAL
|
KASAMMAL
|
2911013WL021966
|
00409
|
SIBL0000296
|
960
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
197
|
TN2911013_080722APB_FTO_508504
|
2911013000NRG23080720220569734
|
011326451
|
08/07/2022
|
KAVITHA.V
|
KAVITHA.V
|
2911013WL022034
|
00176
|
IDIB000P253
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2911013_080822APB_FTO_694648
|
2911013000NRG23080820220752281
|
017910781
|
08/08/2022
|
Ramathal
|
Ramathal
|
2911013WL030108
|
00176
|
IDIB000V058
|
260
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2911013_110422FTO_64656
|
2911013000NRG22070420222012947
|
009655138
|
11/04/2022
|
Karuppusamy
|
Karuppusamy
|
2911013WL0103212
|
00415
|
SBIN0007230
|
255
|
11/05/2022
|
Account closed
|
200
|
TN2911013_110422FTO_64656
|
2911013000NRG22080420222013029
|
009655138
|
11/04/2022
|
Rangasamy
|
Rangasamy
|
2911013WL0103237
|
00468
|
UBIN0827835
|
1500
|
11/05/2022
|
No Such Account
|
201
|
TN2911013_090522APB_FTO_187728
|
2911013000NRG23070520220163723
|
014388872
|
09/05/2022
|
SARASAL
|
SARASAL
|
2911013WL006350
|
00176
|
IDIB000K018
|
1300
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2911013_090622FTO_302556
|
2911013000NRG23070620220356053
|
014636852
|
09/06/2022
|
RUKKUMANI
|
RUKKUMANI
|
2911013WL0013186
|
00176
|
IDIB000P118
|
1350
|
16/06/2022
|
No Such Account
|
203
|
TN2911013_090422FTO_54085
|
2911013000NRG23080420220013764
|
036264217
|
09/04/2022
|
Sujitha
|
Sujitha
|
2911013WL000560
|
00176
|
IDIB000P118
|
780
|
06/05/2022
|
Account closed
|
204
|
TN2911013_090422APB_FTO_54257
|
2911013000NRG23080420220017897
|
036264368
|
09/04/2022
|
THULASI P
|
THULASI P
|
2911013WL000723
|
00078
|
CNRB0001789
|
780
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2911013_090422FTO_54282
|
2911013000NRG23080420220018031
|
036264217
|
09/04/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2911013WL000731
|
00415
|
SBIN0007230
|
780
|
06/05/2022
|
Account closed
|
206
|
TN2911013_090422APB_FTO_54300
|
2911013000NRG23080420220018048
|
036264368
|
09/04/2022
|
THULASIAMMAL
|
THULASIAMMAL
|
2911013WL000732
|
00415
|
SBIN0007230
|
780
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2911013_090422APB_FTO_54300
|
2911013000NRG23080420220018057
|
036264368
|
09/04/2022
|
Murugathal
|
Murugathal
|
2911013WL000732
|
00415
|
SBIN0007230
|
1040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2911013_090422FTO_54282
|
2911013000NRG23080420220018101
|
036264217
|
09/04/2022
|
Arumugam
|
Arumugam
|
2911013WL000733
|
00415
|
SBIN0071157
|
1040
|
06/05/2022
|
Account closed
|
209
|
TN2911013_090422FTO_54334
|
2911013000NRG23080420220018250
|
036264217
|
09/04/2022
|
Rangasamy
|
Rangasamy
|
2911013WL000741
|
00468
|
UBIN0827835
|
1040
|
06/05/2022
|
No Such Account
|
210
|
TN2911013_090422APB_FTO_54344
|
2911013000NRG23080420220018265
|
036264368
|
09/04/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911013WL000741
|
00415
|
SBIN0007230
|
780
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2911013_090422APB_FTO_54344
|
2911013000NRG23080420220018269
|
036264368
|
09/04/2022
|
Mallika
|
Mallika
|
2911013WL000741
|
00415
|
SBIN0007230
|
1040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2911013_090422APB_FTO_54344
|
2911013000NRG23080420220018299
|
036264368
|
09/04/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL000744
|
00415
|
SBIN0007230
|
1040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2911013_090422FTO_54361
|
2911013000NRG23080420220018479
|
036264217
|
09/04/2022
|
VIJAYA
|
VIJAYA
|
2911013WL000749
|
00415
|
SBIN0007230
|
1040
|
06/05/2022
|
Account closed
|
214
|
TN2911013_090422APB_FTO_54390
|
2911013000NRG23080420220018580
|
036264368
|
09/04/2022
|
MARAGATHAM
|
MARAGATHAM
|
2911013WL000755
|
00078
|
CNRB0001034
|
780
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2911013_090422APB_FTO_54425
|
2911013000NRG23080420220018684
|
036264368
|
09/04/2022
|
CHITRA
|
CHITRA
|
2911013WL000759
|
00409
|
SIBL0000296
|
765
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2911013_090422FTO_54704
|
2911013000NRG23080420220021172
|
036264217
|
09/04/2022
|
NAGAMMAL
|
NAGAMMAL
|
2911013WL000867
|
00176
|
IDIB000P118
|
1020
|
06/05/2022
|
No Such Account
|
217
|
TN2911013_110422APB_FTO_64508
|
2911013000NRG23080420220021480
|
009654858
|
11/04/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL000884
|
00177
|
IOBA0000007
|
1124
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2911013_090622FTO_302556
|
2911013000NRG23080620220367684
|
014636852
|
09/06/2022
|
RUKKUMANI
|
RUKKUMANI
|
2911013WL0013639
|
00176
|
IDIB000P118
|
1530
|
16/06/2022
|
No Such Account
|
219
|
TN2911013_090223APB_FTO_1534482
|
2911013000NRG23090220231577787
|
012059743
|
09/02/2023
|
nanjan
|
nanjan
|
2911013WL066416
|
00415
|
SBIN0007230
|
735
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2911013_090223APB_FTO_1534575
|
2911013000NRG23090220231578251
|
012059743
|
09/02/2023
|
Velumani
|
Velumani
|
2911013WL066438
|
00176
|
IDIB000V058
|
1225
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2911013_090223APB_FTO_1534599
|
2911013000NRG23090220231578326
|
012059743
|
09/02/2023
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL066440
|
00078
|
CNRB0004375
|
1225
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2911013_090522FTO_187699
|
2911013000NRG23090520220175722
|
014388859
|
09/05/2022
|
Palanal
|
Palanal
|
2911013WL006770
|
00415
|
SBIN0007230
|
1405
|
17/05/2022
|
Account closed
|
223
|
TN2911013_090522FTO_187718
|
2911013000NRG23090520220175744
|
014388859
|
09/05/2022
|
Maheswari
|
Maheswari
|
2911013WL006775
|
00176
|
IDIB000V117
|
1405
|
17/05/2022
|
No Such Account
|
224
|
TN2911013_100622APB_FTO_316381
|
2911013000NRG23090620220380401
|
009931178
|
10/06/2022
|
MAHESWARI
|
MAHESWARI
|
2911013WL014163
|
00176
|
IDIB000P118
|
765
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2911013_100622APB_FTO_316480
|
2911013000NRG23090620220380441
|
009931178
|
10/06/2022
|
DEVAKI
|
DEVAKI
|
2911013WL014165
|
00177
|
IOBA0000007
|
510
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2911013_100622FTO_316529
|
2911013000NRG23090620220381126
|
009931241
|
10/06/2022
|
Nagammal
|
Nagammal
|
2911013WL014203
|
00078
|
CNRB0001789
|
1560
|
23/06/2022
|
Unclaimed/DEAF accounts
|
227
|
TN2911013_100622APB_FTO_316561
|
2911013000NRG23090620220381157
|
009931178
|
10/06/2022
|
THULASI P
|
THULASI P
|
2911013WL014203
|
00078
|
CNRB0001789
|
780
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2911013_100622FTO_316790
|
2911013000NRG23090620220383213
|
009931241
|
10/06/2022
|
Subbulakshumi
|
Subbulakshumi
|
2911013WL014285
|
00415
|
SBIN0071157
|
1275
|
23/06/2022
|
Account closed
|
229
|
TN2911013_100622APB_FTO_316819
|
2911013000NRG23090620220383704
|
009931178
|
10/06/2022
|
Murugathal
|
Murugathal
|
2911013WL014304
|
00415
|
SBIN0007230
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2911013_100622APB_FTO_316819
|
2911013000NRG23090620220383807
|
009931178
|
10/06/2022
|
Selvi
|
Selvi
|
2911013WL014308
|
00415
|
SBIN0015218
|
765
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2911013_100622APB_FTO_316888
|
2911013000NRG23090620220383859
|
009931178
|
10/06/2022
|
Subban
|
Subban
|
2911013WL014309
|
00409
|
SIBL0000296
|
1040
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2911013_100622APB_FTO_316888
|
2911013000NRG23090620220383872
|
009931178
|
10/06/2022
|
INDIRANI.V
|
INDIRANI.V
|
2911013WL014309
|
00409
|
SIBL0000296
|
520
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2911013_100622FTO_317297
|
2911013000NRG23090620220384754
|
009931241
|
10/06/2022
|
RUKKUMANI
|
RUKKUMANI
|
2911013WL014348
|
00176
|
IDIB000P118
|
1275
|
23/06/2022
|
No Such Account
|
234
|
TN2911013_120922APB_FTO_854315
|
2911013000NRG23090920220934557
|
033431835
|
12/09/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL038248
|
00409
|
SIBL0000296
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2911013_120922APB_FTO_854504
|
2911013000NRG23090920220935056
|
033431835
|
12/09/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL038299
|
00177
|
IOBA0000007
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2911013_120922APB_FTO_854603
|
2911013000NRG23090920220935295
|
033431835
|
12/09/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL038329
|
00409
|
SIBL0000296
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2911013_101222APB_FTO_1260638
|
2911013000NRG23091220221354293
|
017254818
|
10/12/2022
|
Karuppi
|
Karuppi
|
2911013WL056773
|
00078
|
CNRB0004370
|
255
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2911013_101222APB_FTO_1260638
|
2911013000NRG23091220221354319
|
017254818
|
10/12/2022
|
Sarasal
|
Sarasal
|
2911013WL056773
|
00176
|
IDIB000P118
|
1275
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2911013_101222APB_FTO_1260735
|
2911013000NRG23091220221354649
|
017254818
|
10/12/2022
|
Kowsalya
|
Kowsalya
|
2911013WL056792
|
00177
|
IOBA0000007
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2911013_101222APB_FTO_1261105
|
2911013000NRG23091220221357609
|
017254818
|
10/12/2022
|
Velumani
|
Velumani
|
2911013WL056865
|
00176
|
IDIB000V058
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2911013_101222APB_FTO_1261232
|
2911013000NRG23091220221362207
|
017254818
|
10/12/2022
|
Sudhamani
|
Sudhamani
|
2911013WL056999
|
00078
|
CNRB0004375
|
1000
|
07/02/2023
|
Unclaimed/DEAF accounts
|
242
|
TN2911013_101222APB_FTO_1261269
|
2911013000NRG23091220221362280
|
017254818
|
10/12/2022
|
INDIRANI.V
|
INDIRANI.V
|
2911013WL057001
|
00409
|
SIBL0000296
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2911013_101222APB_FTO_1261269
|
2911013000NRG23091220221362320
|
017254818
|
10/12/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL057002
|
00409
|
SIBL0000296
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2911013_101222APB_FTO_1261478
|
2911013000NRG23091220221364922
|
017254818
|
10/12/2022
|
palaniammal
|
palaniammal
|
2911013WL057110
|
00176
|
IDIB000P118
|
1000
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
TN2911013_100223APB_FTO_1537499
|
2911013000NRG23100220231583122
|
012059659
|
10/02/2023
|
Rangal
|
Rangal
|
2911013WL066657
|
00176
|
IDIB000V117
|
765
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2911013_100223APB_FTO_1537508
|
2911013000NRG23100220231583157
|
012059659
|
10/02/2023
|
SARASAMMAL
|
SARASAMMAL
|
2911013WL066660
|
00177
|
IOBA0000007
|
1275
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2911013_100223APB_FTO_1537508
|
2911013000NRG23100220231583163
|
012059659
|
10/02/2023
|
DEIVANAI
|
DEIVANAI
|
2911013WL066660
|
00177
|
IOBA0000007
|
765
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2911013_100223APB_FTO_1537508
|
2911013000NRG23100220231583166
|
012059659
|
10/02/2023
|
SAROJINI.I
|
SAROJINI.I
|
2911013WL066660
|
00177
|
IOBA0000007
|
765
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2911013_100223APB_FTO_1537534
|
2911013000NRG23100220231583466
|
012059659
|
10/02/2023
|
PAPPATHI
|
PAPPATHI
|
2911013WL066675
|
00415
|
SBIN0007230
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2911013_100223APB_FTO_1537534
|
2911013000NRG23100220231583469
|
012059659
|
10/02/2023
|
Gunasundari
|
Gunasundari
|
2911013WL066675
|
00415
|
SBIN0007230
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2911013_130323APB_FTO_1644844
|
2911013000NRG23100320231679544
|
025730767
|
13/03/2023
|
Karuppi
|
Karuppi
|
2911013WL071158
|
00078
|
CNRB0004370
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2911013_130323APB_FTO_1644910
|
2911013000NRG23100320231679755
|
025730767
|
13/03/2023
|
PAPPATHI
|
PAPPATHI
|
2911013WL071166
|
00177
|
IOBA0000007
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2911013_140323APB_FTO_1646365
|
2911013000NRG23100320231679843
|
025730767
|
14/03/2023
|
VIJAYAKUMARI P
|
VIJAYAKUMARI P
|
2911013WL071171
|
00078
|
CNRB0001789
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2911013_140323APB_FTO_1646365
|
2911013000NRG23100320231679852
|
025730767
|
14/03/2023
|
PAPPATHY.B
|
PAPPATHY.B
|
2911013WL071171
|
00078
|
CNRB0001789
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2911013_140323APB_FTO_1646365
|
2911013000NRG23100320231679886
|
025730767
|
14/03/2023
|
Nadarajan
|
Nadarajan
|
2911013WL071171
|
00078
|
CNRB0001789
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2911013_140323APB_FTO_1646365
|
2911013000NRG23100320231679961
|
025730767
|
14/03/2023
|
Marathal
|
Marathal
|
2911013WL071173
|
00078
|
CNRB0004370
|
765
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2911013_140323APB_FTO_1646365
|
2911013000NRG23100320231679973
|
025730767
|
14/03/2023
|
POONGODI
|
POONGODI
|
2911013WL071173
|
00078
|
CNRB0001789
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2911013_140323APB_FTO_1646365
|
2911013000NRG23100320231679979
|
025730767
|
14/03/2023
|
VASANTHAMANI V
|
VASANTHAMANI V
|
2911013WL071173
|
00078
|
CNRB0001789
|
510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2911013_100622APB_FTO_318373
|
2911013000NRG23100620220385875
|
009931178
|
10/06/2022
|
nanjan
|
nanjan
|
2911013WL014394
|
00415
|
SBIN0007230
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2911013_100622APB_FTO_318540
|
2911013000NRG23100620220386241
|
009931178
|
10/06/2022
|
Ramathal
|
Ramathal
|
2911013WL014407
|
00176
|
IDIB000V058
|
1530
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2911013_100622APB_FTO_318540
|
2911013000NRG23100620220386435
|
009931178
|
10/06/2022
|
Sudha
|
Sudha
|
2911013WL014415
|
00415
|
SBIN0007230
|
1275
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2911013_100622APB_FTO_318540
|
2911013000NRG23100620220386462
|
009931178
|
10/06/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL014415
|
00078
|
CNRB0004375
|
765
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2911013_100622APB_FTO_318735
|
2911013000NRG23100620220389181
|
009931178
|
10/06/2022
|
RANGASAMY
|
RANGASAMY
|
2911013WL014519
|
00078
|
CNRB0001034
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2911013_100622APB_FTO_319107
|
2911013000NRG23100620220389583
|
009931178
|
10/06/2022
|
KAVITHA.V
|
KAVITHA.V
|
2911013WL014533
|
00176
|
IDIB000P253
|
510
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2911013_100622APB_FTO_319367
|
2911013000NRG23100620220389821
|
009931178
|
10/06/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2911013WL014544
|
00415
|
SBIN0071157
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2911013_100622APB_FTO_319403
|
2911013000NRG23100620220389882
|
009931178
|
10/06/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL014552
|
00177
|
IOBA0000007
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2911013_100622APB_FTO_319767
|
2911013000NRG23100620220389901
|
009931178
|
10/06/2022
|
Jeeva
|
Jeeva
|
2911013WL014558
|
00415
|
SBIN0012477
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2911013_100622APB_FTO_319164
|
2911013000NRG23100620220391351
|
009931178
|
10/06/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL014617
|
00409
|
SIBL0000296
|
780
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2911013_100622APB_FTO_319164
|
2911013000NRG23100620220391361
|
009931178
|
10/06/2022
|
CHITRA
|
CHITRA
|
2911013WL014617
|
00409
|
SIBL0000296
|
780
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2911013_100622FTO_319893
|
2911013000NRG23100620220391768
|
009931241
|
10/06/2022
|
Pooval
|
Pooval
|
2911013WL014631
|
00176
|
IDIB000V058
|
1405
|
23/06/2022
|
No Such Account
|
271
|
TN2911013_101222APB_FTO_1261508
|
2911013000NRG23101220221366165
|
017254818
|
10/12/2022
|
MANGAMMAL
|
MANGAMMAL
|
2911013WL057149
|
00176
|
IDIB000K018
|
1300
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2911013_101222APB_FTO_1261549
|
2911013000NRG23101220221366231
|
017254818
|
10/12/2022
|
PAPPATHI
|
PAPPATHI
|
2911013WL057152
|
00415
|
SBIN0007230
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2911013_101222APB_FTO_1261549
|
2911013000NRG23101220221366235
|
017254818
|
10/12/2022
|
Gunasundari
|
Gunasundari
|
2911013WL057152
|
00415
|
SBIN0007230
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2911013_130223APB_FTO_1542437
|
2911013000NRG23110220231585281
|
008150297
|
13/02/2023
|
Kowsalya
|
Kowsalya
|
2911013WL066756
|
00177
|
IOBA0000007
|
510
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2911013_130223APB_FTO_1542453
|
2911013000NRG23110220231585296
|
008150297
|
13/02/2023
|
DEVAKI
|
DEVAKI
|
2911013WL066757
|
00177
|
IOBA0000007
|
510
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2911013_130223APB_FTO_1542503
|
2911013000NRG23110220231586490
|
008150297
|
13/02/2023
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL066794
|
00078
|
CNRB0004375
|
490
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2911013_130223APB_FTO_1542591
|
2911013000NRG23110220231586835
|
008150297
|
13/02/2023
|
CHITRA
|
CHITRA
|
2911013WL066811
|
00409
|
SIBL0000296
|
735
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2911013_130223APB_FTO_1542591
|
2911013000NRG23110220231586872
|
008150297
|
13/02/2023
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL066813
|
00409
|
SIBL0000296
|
250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2911013_130223APB_FTO_1542591
|
2911013000NRG23110220231586881
|
008150297
|
13/02/2023
|
Subban
|
Subban
|
2911013WL066813
|
00409
|
SIBL0000296
|
1500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2911013_130223APB_FTO_1542601
|
2911013000NRG23110220231587104
|
008150297
|
13/02/2023
|
Kanagaraj
|
Kanagaraj
|
2911013WL066825
|
00176
|
IDIB000V117
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2911013_130223APB_FTO_1542565
|
2911013000NRG23110220231587296
|
008150297
|
13/02/2023
|
Sudhamani
|
Sudhamani
|
2911013WL066836
|
00078
|
CNRB0004375
|
750
|
20/02/2023
|
Unclaimed/DEAF accounts
|
282
|
TN2911013_111122APB_FTO_1135616
|
2911013000NRG23111120221221388
|
023569424
|
11/11/2022
|
Karuppi
|
Karuppi
|
2911013WL051300
|
00078
|
CNRB0004370
|
1530
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2911013_111122APB_FTO_1135831
|
2911013000NRG23111120221222919
|
023569424
|
11/11/2022
|
nanjan
|
nanjan
|
2911013WL051346
|
00415
|
SBIN0007230
|
1300
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2911013_111122APB_FTO_1135994
|
2911013000NRG23111120221223310
|
023569424
|
11/11/2022
|
SENNIYAMMAL
|
SENNIYAMMAL
|
2911013WL051356
|
00176
|
IDIB000V058
|
1560
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2911013_111122APB_FTO_1136045
|
2911013000NRG23111120221223566
|
023569424
|
11/11/2022
|
Velumani
|
Velumani
|
2911013WL051367
|
00176
|
IDIB000V058
|
1560
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2911013_111122APB_FTO_1136081
|
2911013000NRG23111120221223697
|
023569424
|
11/11/2022
|
THULASI
|
THULASI
|
2911013WL051371
|
00415
|
SBIN0007230
|
1040
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
287
|
TN2911013_111122APB_FTO_1136081
|
2911013000NRG23111120221223700
|
023569424
|
11/11/2022
|
Ramathal
|
Ramathal
|
2911013WL051371
|
00176
|
IDIB000V058
|
1040
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2911013_111122APB_FTO_1136611
|
2911013000NRG23111120221228429
|
023569424
|
11/11/2022
|
POMMATHAL
|
POMMATHAL
|
2911013WL051542
|
00176
|
IDIB000V117
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2911013_111122APB_FTO_1136534
|
2911013000NRG23111120221229014
|
023569424
|
11/11/2022
|
VIJAYA
|
VIJAYA
|
2911013WL051567
|
00415
|
SBIN0007230
|
750
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2911013_111122APB_FTO_1136494
|
2911013000NRG23111120221229095
|
023569424
|
11/11/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL051573
|
00409
|
SIBL0000296
|
960
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2911013_120922APB_FTO_854798
|
2911013000NRG23120920220936800
|
033431835
|
12/09/2022
|
PALANAL
|
PALANAL
|
2911013WL038404
|
00176
|
IDIB000V058
|
735
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2911013_120922APB_FTO_854798
|
2911013000NRG23120920220937091
|
033431835
|
12/09/2022
|
SENNIYAMMAL
|
SENNIYAMMAL
|
2911013WL038414
|
00176
|
IDIB000V058
|
1470
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2911013_120922FTO_854887
|
2911013000NRG23120920220937210
|
033431846
|
12/09/2022
|
Dhamodaran
|
Dhamodaran
|
2911013WL038420
|
00176
|
IDIB000V058
|
735
|
18/10/2022
|
A/c Blocked or Frozen
|
294
|
TN2911013_120922APB_FTO_855078
|
2911013000NRG23120920220937244
|
033431835
|
12/09/2022
|
SUDHA
|
SUDHA
|
2911013WL038423
|
00415
|
SBIN0007230
|
1225
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2911013_120922APB_FTO_855078
|
2911013000NRG23120920220937264
|
033431835
|
12/09/2022
|
THULASI
|
THULASI
|
2911013WL038424
|
00415
|
SBIN0007230
|
1470
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2911013_120922APB_FTO_854701
|
2911013000NRG23120920220937355
|
033431835
|
12/09/2022
|
Murugathal
|
Murugathal
|
2911013WL038427
|
00415
|
SBIN0007230
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2911013_130123APB_FTO_1439740
|
2911013000NRG23130120231516102
|
037293709
|
13/01/2023
|
Karuppi
|
Karuppi
|
2911013WL063242
|
00078
|
CNRB0004370
|
1275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2911013_130123APB_FTO_1439740
|
2911013000NRG23130120231516116
|
037293709
|
13/01/2023
|
Sarasal
|
Sarasal
|
2911013WL063242
|
00176
|
IDIB000P118
|
255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2911013_130123APB_FTO_1440010
|
2911013000NRG23130120231516531
|
037293709
|
13/01/2023
|
Marathal
|
Marathal
|
2911013WL063267
|
00078
|
CNRB0004370
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2911013_130123APB_FTO_1440685
|
2911013000NRG23130120231516584
|
037293709
|
13/01/2023
|
PANNAVAL
|
PANNAVAL
|
2911013WL063271
|
00176
|
IDIB000P118
|
765
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2911013_130123FTO_1439834
|
2911013000NRG23130120231516889
|
037291334
|
13/01/2023
|
GANESHAMOORTHI
|
GANESHAMOORTHI
|
2911013WL063293
|
00078
|
CNRB0016147
|
1530
|
04/02/2023
|
Account closed
|
302
|
TN2911013_130123APB_FTO_1440739
|
2911013000NRG23130120231516925
|
037293709
|
13/01/2023
|
Sudhamani
|
Sudhamani
|
2911013WL063297
|
00078
|
CNRB0004375
|
1440
|
06/02/2023
|
Unclaimed/DEAF accounts
|
303
|
TN2911013_130123APB_FTO_1440777
|
2911013000NRG23130120231517135
|
037293709
|
13/01/2023
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL063311
|
00409
|
SIBL0000296
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2911013_130123APB_FTO_1442058
|
2911013000NRG23130120231518261
|
037293709
|
13/01/2023
|
Mallika
|
Mallika
|
2911013WL063367
|
00415
|
SBIN0007230
|
245
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2911013_130123APB_FTO_1442380
|
2911013000NRG23130120231519277
|
037293709
|
13/01/2023
|
SENNIYAMMAL
|
SENNIYAMMAL
|
2911013WL063415
|
00176
|
IDIB000V058
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2911013_130123APB_FTO_1442987
|
2911013000NRG23130120231519386
|
037293709
|
13/01/2023
|
Velumani
|
Velumani
|
2911013WL063422
|
00176
|
IDIB000V058
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2911013_130123APB_FTO_1443091
|
2911013000NRG23130120231519455
|
037293709
|
13/01/2023
|
Ramathal
|
Ramathal
|
2911013WL063425
|
00176
|
IDIB000V058
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2911013_130123APB_FTO_1443091
|
2911013000NRG23130120231519538
|
037293709
|
13/01/2023
|
THULASI
|
THULASI
|
2911013WL063427
|
00415
|
SBIN0007230
|
960
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
309
|
TN2911013_130223APB_FTO_1542401
|
2911013000NRG23130220231587749
|
008150297
|
13/02/2023
|
Ramya
|
Ramya
|
2911013WL066873
|
00078
|
CNRB0001789
|
510
|
20/02/2023
|
Account closed
|
310
|
TN2911013_130223APB_FTO_1542819
|
2911013000NRG23130220231587906
|
008150297
|
13/02/2023
|
Savithiri
|
Savithiri
|
2911013WL066881
|
00177
|
IOBA0000007
|
260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2911013_130223APB_FTO_1542819
|
2911013000NRG23130220231587933
|
008150297
|
13/02/2023
|
PARVATHI
|
PARVATHI
|
2911013WL066881
|
00177
|
IOBA0000007
|
1300
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2911013_130223APB_FTO_1542819
|
2911013000NRG23130220231587978
|
008150297
|
13/02/2023
|
GEETHA
|
GEETHA
|
2911013WL066883
|
00177
|
IOBA0000007
|
260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2911013_130223APB_FTO_1542858
|
2911013000NRG23130220231588137
|
008150297
|
13/02/2023
|
SAGUNTHALA.P
|
SAGUNTHALA.P
|
2911013WL066890
|
00176
|
IDIB000V058
|
1225
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2911013_130223APB_FTO_1542865
|
2911013000NRG23130220231588194
|
008150297
|
13/02/2023
|
Velumani
|
Velumani
|
2911013WL066892
|
00176
|
IDIB000V058
|
980
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2911013_130223APB_FTO_1542920
|
2911013000NRG23130220231588502
|
008150297
|
13/02/2023
|
LATHA
|
LATHA
|
2911013WL066907
|
00176
|
IDIB000P118
|
245
|
20/02/2023
|
Account closed
|
316
|
TN2911013_130223APB_FTO_1544728
|
2911013000NRG23130220231591560
|
008150297
|
13/02/2023
|
PAPPATHI
|
PAPPATHI
|
2911013WL067078
|
00415
|
SBIN0007230
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2911013_130223APB_FTO_1544728
|
2911013000NRG23130220231591563
|
008150297
|
13/02/2023
|
Gunasundari
|
Gunasundari
|
2911013WL067078
|
00415
|
SBIN0007230
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2911013_130822APB_FTO_720318
|
2911013000NRG23130820220779650
|
013156747
|
13/08/2022
|
Kowsalya
|
Kowsalya
|
2911013WL031021
|
00177
|
IOBA0000007
|
260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2911013_130822APB_FTO_720318
|
2911013000NRG23130820220779707
|
013156747
|
13/08/2022
|
MAHESWARI
|
MAHESWARI
|
2911013WL031023
|
00176
|
IDIB000P118
|
520
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2911013_130822APB_FTO_720356
|
2911013000NRG23130820220779812
|
013156747
|
13/08/2022
|
DEVAKI
|
DEVAKI
|
2911013WL031028
|
00177
|
IOBA0000007
|
255
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2911013_130822APB_FTO_720432
|
2911013000NRG23130820220780507
|
013156747
|
13/08/2022
|
SANGEETHA
|
SANGEETHA
|
2911013WL031050
|
00415
|
SBIN0071157
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2911013_130822APB_FTO_720432
|
2911013000NRG23130820220780548
|
013156747
|
13/08/2022
|
Murugathal
|
Murugathal
|
2911013WL031053
|
00415
|
SBIN0007230
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2911013_130822APB_FTO_720448
|
2911013000NRG23130820220780623
|
013156747
|
13/08/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL031064
|
00409
|
SIBL0000296
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2911013_160722FTO_550934
|
2911013000NRG22130720222014982
|
014734157
|
16/07/2022
|
MALLIKA
|
MALLIKA
|
2911013WL0103837
|
00176
|
IDIB000P118
|
880
|
27/07/2022
|
No Such Account
|
325
|
TN2911013_140323APB_FTO_1646591
|
2911013000NRG23100320231681847
|
025730767
|
14/03/2023
|
RANGASAMY
|
RANGASAMY
|
2911013WL071275
|
00078
|
CNRB0001034
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2911013_140323APB_FTO_1646615
|
2911013000NRG23100320231681966
|
025730767
|
14/03/2023
|
ANGATHAL
|
ANGATHAL
|
2911013WL071280
|
00176
|
IDIB000V058
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2911013_140323APB_FTO_1646615
|
2911013000NRG23100320231681992
|
025730767
|
14/03/2023
|
SENNIYAMMAL
|
SENNIYAMMAL
|
2911013WL071281
|
00176
|
IDIB000V058
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2911013_140323APB_FTO_1646661
|
2911013000NRG23100320231682086
|
025730767
|
14/03/2023
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL071284
|
00078
|
CNRB0004375
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2911013_140323APB_FTO_1646661
|
2911013000NRG23100320231682097
|
025730767
|
14/03/2023
|
Ramathal
|
Ramathal
|
2911013WL071285
|
00176
|
IDIB000V058
|
245
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2911013_140323APB_FTO_1646684
|
2911013000NRG23100320231682245
|
025730767
|
14/03/2023
|
nagammmal
|
nagammmal
|
2911013WL071293
|
00078
|
CNRB0001789
|
255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2911013_140323APB_FTO_1646684
|
2911013000NRG23100320231682491
|
025730767
|
14/03/2023
|
CHITRA
|
CHITRA
|
2911013WL071309
|
00078
|
CNRB0001789
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2911013_160722FTO_550918
|
2911013000NRG23130720220578798
|
014734157
|
16/07/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911013WL0022558
|
00415
|
SBIN0007230
|
1530
|
27/07/2022
|
No Such Account
|
333
|
TN2911013_160822APB_FTO_723487
|
2911013000NRG23130820220782051
|
013156747
|
16/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911013WL031182
|
00415
|
SBIN0007230
|
765
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2911013_160822APB_FTO_723487
|
2911013000NRG23130820220782056
|
013156747
|
16/08/2022
|
Chinnamani
|
Chinnamani
|
2911013WL031182
|
00415
|
SBIN0007230
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2911013_160822APB_FTO_723487
|
2911013000NRG23130820220782068
|
013156747
|
16/08/2022
|
nanjan
|
nanjan
|
2911013WL031183
|
00415
|
SBIN0007230
|
510
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2911013_160822APB_FTO_723554
|
2911013000NRG23130820220782352
|
013156747
|
16/08/2022
|
VIMALA
|
VIMALA
|
2911013WL031199
|
00415
|
SBIN0007230
|
510
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2911013_160822APB_FTO_723714
|
2911013000NRG23130820220782528
|
013156747
|
16/08/2022
|
DEVI
|
DEVI
|
2911013WL031211
|
00176
|
IDIB000V058
|
765
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2911013_160822APB_FTO_723714
|
2911013000NRG23130820220782545
|
013156747
|
16/08/2022
|
PALANAL
|
PALANAL
|
2911013WL031211
|
00176
|
IDIB000V058
|
1275
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2911013_160822APB_FTO_723714
|
2911013000NRG23130820220782594
|
013156747
|
16/08/2022
|
Saraswathi
|
Saraswathi
|
2911013WL031213
|
00176
|
IDIB000V058
|
1275
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2911013_160822APB_FTO_723714
|
2911013000NRG23130820220782649
|
013156747
|
16/08/2022
|
ANGATHAL
|
ANGATHAL
|
2911013WL031217
|
00176
|
IDIB000V058
|
1275
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2911013_160822APB_FTO_723714
|
2911013000NRG23130820220782705
|
013156747
|
16/08/2022
|
SENNIYAMMAL
|
SENNIYAMMAL
|
2911013WL031219
|
00176
|
IDIB000V058
|
765
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2911013_160822APB_FTO_723714
|
2911013000NRG23130820220782744
|
013156747
|
16/08/2022
|
RAMAL
|
RAMAL
|
2911013WL031222
|
00176
|
IDIB000V058
|
1275
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2911013_160822APB_FTO_724070
|
2911013000NRG23130820220784587
|
013156747
|
16/08/2022
|
Ramathal
|
Ramathal
|
2911013WL031324
|
00176
|
IDIB000V058
|
765
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2911013_160822APB_FTO_724091
|
2911013000NRG23130820220784743
|
013156747
|
16/08/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL031336
|
00177
|
IOBA0000007
|
1175
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2911013_180323FTO_1664497
|
2911013000NRG23140320231685277
|
025730709
|
18/03/2023
|
Lakshmi
|
Lakshmi
|
2911013WL0071549
|
00176
|
IDIB000P118
|
1405
|
03/04/2023
|
A/c Blocked or Frozen
|
346
|
TN2911013_180323FTO_1664497
|
2911013000NRG23140320231685338
|
025730709
|
18/03/2023
|
PAPPATHI
|
PAPPATHI
|
2911013WL0071555
|
00415
|
SBIN0007230
|
1686
|
31/03/2023
|
Account closed
|
347
|
TN2911013_180323FTO_1664497
|
2911013000NRG23140320231685339
|
025730709
|
18/03/2023
|
PAPPATHI
|
PAPPATHI
|
2911013WL0071555
|
00415
|
SBIN0007230
|
1686
|
31/03/2023
|
Account closed
|
348
|
TN2911013_180323FTO_1664497
|
2911013000NRG23140320231685340
|
025730709
|
18/03/2023
|
PAPPATHI
|
PAPPATHI
|
2911013WL0071555
|
00415
|
SBIN0007230
|
1124
|
31/03/2023
|
Account closed
|
349
|
TN2911013_180323FTO_1664497
|
2911013000NRG23140320231685341
|
025730709
|
18/03/2023
|
PAPPATHI
|
PAPPATHI
|
2911013WL0071555
|
00415
|
SBIN0007230
|
1405
|
31/03/2023
|
Account closed
|
350
|
TN2911013_180323FTO_1664497
|
2911013000NRG23140320231685342
|
025730709
|
18/03/2023
|
PAPPATHI
|
PAPPATHI
|
2911013WL0071555
|
00415
|
SBIN0007230
|
1686
|
31/03/2023
|
Account closed
|
351
|
TN2911013_140522APB_FTO_203792
|
2911013000NRG23140520220209041
|
015438045
|
14/05/2022
|
Karuppi
|
Karuppi
|
2911013WL007998
|
00078
|
CNRB0004370
|
765
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2911013_160522APB_FTO_208398
|
2911013000NRG23140520220209167
|
015438045
|
16/05/2022
|
MAHESWARI
|
MAHESWARI
|
2911013WL008003
|
00176
|
IDIB000P118
|
1530
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2911013_160522APB_FTO_208443
|
2911013000NRG23140520220209355
|
015438045
|
16/05/2022
|
DEVAKI
|
DEVAKI
|
2911013WL008012
|
00177
|
IOBA0000007
|
1040
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2911013_160522APB_FTO_208481
|
2911013000NRG23140520220209859
|
015438045
|
16/05/2022
|
T.LAKSHMI
|
T.LAKSHMI
|
2911013WL008025
|
00415
|
SBIN0071157
|
780
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2911013_160522APB_FTO_208511
|
2911013000NRG23140520220210784
|
015438045
|
16/05/2022
|
Subban
|
Subban
|
2911013WL008054
|
00409
|
SIBL0000296
|
1300
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2911013_160522APB_FTO_208511
|
2911013000NRG23140520220210830
|
015438045
|
16/05/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL008056
|
00409
|
SIBL0000296
|
780
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2911013_160522APB_FTO_208625
|
2911013000NRG23140520220211393
|
015438045
|
16/05/2022
|
MAHESHWARI
|
MAHESHWARI
|
2911013WL008074
|
00176
|
IDIB000P118
|
1300
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2911013_160522APB_FTO_208662
|
2911013000NRG23140520220211467
|
015438045
|
16/05/2022
|
Ramathal
|
Ramathal
|
2911013WL008078
|
00176
|
IDIB000V058
|
1275
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2911013_160522APB_FTO_208680
|
2911013000NRG23140520220211775
|
015438045
|
16/05/2022
|
LAKSHMI
|
LAKSHMI
|
2911013WL008091
|
00176
|
IDIB000V117
|
1275
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2911013_160522APB_FTO_208867
|
2911013000NRG23140520220215683
|
015438045
|
16/05/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2911013WL008219
|
00415
|
SBIN0071157
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2911013_160722APB_FTO_549106
|
2911013000NRG23150720220600977
|
014734116
|
16/07/2022
|
Kowsalya
|
Kowsalya
|
2911013WL023449
|
00177
|
IOBA0000007
|
765
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2911013_160722FTO_549128
|
2911013000NRG23150720220601752
|
014734157
|
16/07/2022
|
Poovathal
|
Poovathal
|
2911013WL023483
|
00045
|
BARB0ANNURX
|
1275
|
27/07/2022
|
No Such Account
|
363
|
TN2911013_160722APB_FTO_549430
|
2911013000NRG23150720220602113
|
014734116
|
16/07/2022
|
THULASIAMMAL
|
THULASIAMMAL
|
2911013WL023504
|
00415
|
SBIN0007230
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2911013_160722APB_FTO_549430
|
2911013000NRG23150720220602122
|
014734116
|
16/07/2022
|
Murugathal
|
Murugathal
|
2911013WL023504
|
00415
|
SBIN0007230
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2911013_160722APB_FTO_549430
|
2911013000NRG23150720220602246
|
014734116
|
16/07/2022
|
T.LAKSHMI
|
T.LAKSHMI
|
2911013WL023508
|
00415
|
SBIN0071157
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2911013_160722APB_FTO_549601
|
2911013000NRG23150720220604054
|
014734116
|
16/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL023591
|
00177
|
IOBA0000007
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2911013_160722FTO_549771
|
2911013000NRG23150720220605879
|
014734157
|
16/07/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911013WL023677
|
00176
|
IDIB000V117
|
1200
|
27/07/2022
|
No Such Account
|
368
|
TN2911013_160722APB_FTO_549854
|
2911013000NRG23150720220606548
|
014734116
|
16/07/2022
|
KAVITHA.V
|
KAVITHA.V
|
2911013WL023715
|
00176
|
IDIB000P253
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2911013_160722APB_FTO_549889
|
2911013000NRG23150720220606889
|
014734116
|
16/07/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL023736
|
00415
|
SBIN0007230
|
765
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2911013_160722APB_FTO_549889
|
2911013000NRG23150720220606893
|
014734116
|
16/07/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911013WL023736
|
00415
|
SBIN0007230
|
510
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2911013_160722APB_FTO_549889
|
2911013000NRG23150720220606942
|
014734116
|
16/07/2022
|
Chinnamani
|
Chinnamani
|
2911013WL023739
|
00415
|
SBIN0007230
|
1275
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2911013_160722APB_FTO_549889
|
2911013000NRG23150720220606944
|
014734116
|
16/07/2022
|
Mallika
|
Mallika
|
2911013WL023739
|
00415
|
SBIN0007230
|
1530
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2911013_160722APB_FTO_549955
|
2911013000NRG23150720220607365
|
014734116
|
16/07/2022
|
RANGASAMY
|
RANGASAMY
|
2911013WL023753
|
00078
|
CNRB0001034
|
510
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2911013_160722APB_FTO_550048
|
2911013000NRG23150720220607860
|
014734116
|
16/07/2022
|
Saraswathi
|
Saraswathi
|
2911013WL023780
|
00176
|
IDIB000V058
|
1560
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2911013_160722APB_FTO_550048
|
2911013000NRG23150720220607890
|
014734116
|
16/07/2022
|
RAMAL
|
RAMAL
|
2911013WL023782
|
00176
|
IDIB000V058
|
1530
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2911013_160722APB_FTO_550048
|
2911013000NRG23150720220607893
|
014734116
|
16/07/2022
|
ANGATHAL
|
ANGATHAL
|
2911013WL023782
|
00176
|
IDIB000V058
|
1530
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2911013_151022FTO_1014725
|
2911013000NRG23151020221100440
|
018043759
|
15/10/2022
|
planiyammal
|
planiyammal
|
2911013WL046007
|
00415
|
SBIN0007230
|
500
|
21/10/2022
|
Account closed
|
378
|
TN2911013_151022APB_FTO_1014775
|
2911013000NRG23151020221100645
|
018043886
|
15/10/2022
|
VIJAYA
|
VIJAYA
|
2911013WL046027
|
00415
|
SBIN0007230
|
500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2911013_180422APB_FTO_93185
|
2911013000NRG23160420220053861
|
017499445
|
18/04/2022
|
Karuppi
|
Karuppi
|
2911013WL002232
|
00078
|
CNRB0004370
|
780
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2911013_180422APB_FTO_93396
|
2911013000NRG23160420220054006
|
017499445
|
18/04/2022
|
DEVAKI
|
DEVAKI
|
2911013WL002240
|
00177
|
IOBA0000007
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2911013_180422FTO_93465
|
2911013000NRG23160420220054144
|
017520779
|
18/04/2022
|
Nagammal
|
Nagammal
|
2911013WL002245
|
00078
|
CNRB0001789
|
1250
|
14/05/2022
|
Unclaimed/DEAF accounts
|
382
|
TN2911013_180422APB_FTO_95179
|
2911013000NRG23160420220054245
|
017499445
|
18/04/2022
|
THULASIAMMAL
|
THULASIAMMAL
|
2911013WL002250
|
00415
|
SBIN0007230
|
260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2911013_180422APB_FTO_95179
|
2911013000NRG23160420220054252
|
017499445
|
18/04/2022
|
Murugathal
|
Murugathal
|
2911013WL002250
|
00415
|
SBIN0007230
|
520
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2911013_180422APB_FTO_93960
|
2911013000NRG23160420220054602
|
017499445
|
18/04/2022
|
CHITRA
|
CHITRA
|
2911013WL002264
|
00409
|
SIBL0000296
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2911013_180422APB_FTO_94380
|
2911013000NRG23160420220055356
|
017499445
|
18/04/2022
|
ANGATHAL
|
ANGATHAL
|
2911013WL002295
|
00176
|
IDIB000V058
|
1560
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2911013_180422APB_FTO_95233
|
2911013000NRG23160420220055813
|
017499445
|
18/04/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2911013WL002313
|
00415
|
SBIN0071157
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2911013_180422APB_FTO_95248
|
2911013000NRG23160420220055822
|
017499445
|
18/04/2022
|
MAHESHWARI
|
MAHESHWARI
|
2911013WL002314
|
00176
|
IDIB000P118
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2911013_160522APB_FTO_208588
|
2911013000NRG23160520220218779
|
015438045
|
16/05/2022
|
Kavitha
|
Kavitha
|
2911013WL008391
|
00078
|
CNRB0004375
|
1560
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2911013_160722APB_FTO_550170
|
2911013000NRG23160720220609982
|
014734116
|
16/07/2022
|
SUDHA
|
SUDHA
|
2911013WL023847
|
00415
|
SBIN0007230
|
1300
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2911013_170223APB_FTO_1563995
|
2911013000NRG23170220231611672
|
005716695
|
17/02/2023
|
Karuppi
|
Karuppi
|
2911013WL068005
|
00078
|
CNRB0004370
|
1530
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2911013_170223APB_FTO_1564033
|
2911013000NRG23170220231611959
|
005716695
|
17/02/2023
|
VIJAYAKUMARI P
|
VIJAYAKUMARI P
|
2911013WL068021
|
00078
|
CNRB0001789
|
1530
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2911013_170223APB_FTO_1564033
|
2911013000NRG23170220231611980
|
005716695
|
17/02/2023
|
POONGODI
|
POONGODI
|
2911013WL068023
|
00078
|
CNRB0001789
|
765
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2911013_170223APB_FTO_1564033
|
2911013000NRG23170220231611996
|
005716695
|
17/02/2023
|
PAPPATHY.B
|
PAPPATHY.B
|
2911013WL068024
|
00078
|
CNRB0001789
|
255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2911013_170223APB_FTO_1564233
|
2911013000NRG23170220231612990
|
005716695
|
17/02/2023
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL068074
|
00409
|
SIBL0000296
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2911013_170223APB_FTO_1564470
|
2911013000NRG23170220231614684
|
005716695
|
17/02/2023
|
Ramathal
|
Ramathal
|
2911013WL068152
|
00176
|
IDIB000V058
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2911013_170223APB_FTO_1564470
|
2911013000NRG23170220231614775
|
005716695
|
17/02/2023
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL068154
|
00078
|
CNRB0004375
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2911013_170223APB_FTO_1564489
|
2911013000NRG23170220231615078
|
005716695
|
17/02/2023
|
CHITRA
|
CHITRA
|
2911013WL068171
|
00078
|
CNRB0001789
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2911013_170323APB_FTO_1660661
|
2911013000NRG23170320231699832
|
025730281
|
17/03/2023
|
Sudhamani
|
Sudhamani
|
2911013WL072325
|
00415
|
SBIN0071157
|
245
|
31/03/2023
|
Unclaimed/DEAF accounts
|
399
|
TN2911013_170522APB_FTO_211928
|
2911013000NRG23170520220221594
|
015438045
|
17/05/2022
|
Sudha
|
Sudha
|
2911013WL008494
|
00415
|
SBIN0007230
|
1530
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2911013_170522APB_FTO_211921
|
2911013000NRG23170520220221672
|
015438045
|
17/05/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL008497
|
00177
|
IOBA0000007
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2911013_170922APB_FTO_884615
|
2911013000NRG23170920220970625
|
035858366
|
17/09/2022
|
MURUGATHAL.K
|
MURUGATHAL.K
|
2911013WL040224
|
00415
|
SBIN0007230
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2911013_170922APB_FTO_884902
|
2911013000NRG23170920220970894
|
035858366
|
17/09/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL040240
|
00409
|
SIBL0000296
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2911013_170922FTO_885188
|
2911013000NRG23170920220972075
|
035858110
|
17/09/2022
|
Dhamodaran
|
Dhamodaran
|
2911013WL040313
|
00176
|
IDIB000V058
|
1470
|
18/10/2022
|
A/c Blocked or Frozen
|
404
|
TN2911013_171022APB_FTO_1020751
|
2911013000NRG23171020221106068
|
010578375
|
17/10/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL046312
|
00409
|
SIBL0000296
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2911013_180422APB_FTO_95199
|
2911013000NRG23180420220056369
|
017499445
|
18/04/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL002347
|
00177
|
IOBA0000007
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2911013_180522FTO_214313
|
2911013000NRG23180520220222438
|
015437983
|
18/05/2022
|
RUKKUMANI
|
RUKKUMANI
|
2911013WL008561
|
00176
|
IDIB000V117
|
1275
|
31/05/2022
|
No Such Account
|
407
|
TN2911013_180622APB_FTO_373241
|
2911013000NRG23180620220436988
|
009596841
|
18/06/2022
|
T.LAKSHMI
|
T.LAKSHMI
|
2911013WL016434
|
00415
|
SBIN0071157
|
1020
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2911013_180622APB_FTO_373241
|
2911013000NRG23180620220437021
|
009596841
|
18/06/2022
|
Murugathal
|
Murugathal
|
2911013WL016436
|
00415
|
SBIN0007230
|
1250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2911013_180622APB_FTO_373294
|
2911013000NRG23180620220437077
|
009596841
|
18/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911013WL016439
|
00415
|
SBIN0007230
|
1275
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2911013_180622APB_FTO_373294
|
2911013000NRG23180620220437082
|
009596841
|
18/06/2022
|
Chinnamani
|
Chinnamani
|
2911013WL016439
|
00415
|
SBIN0007230
|
1530
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2911013_180622APB_FTO_373294
|
2911013000NRG23180620220437085
|
009596841
|
18/06/2022
|
Mallika
|
Mallika
|
2911013WL016439
|
00415
|
SBIN0007230
|
1530
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2911013_180622APB_FTO_373294
|
2911013000NRG23180620220437107
|
009596841
|
18/06/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL016442
|
00415
|
SBIN0007230
|
1275
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2911013_180622APB_FTO_373319
|
2911013000NRG23180620220437133
|
009596841
|
18/06/2022
|
RANGASAMY
|
RANGASAMY
|
2911013WL016444
|
00078
|
CNRB0001034
|
765
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2911013_180622APB_FTO_373444
|
2911013000NRG23180620220437554
|
009596841
|
18/06/2022
|
Saraswathi
|
Saraswathi
|
2911013WL016464
|
00176
|
IDIB000V058
|
1040
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2911013_180622APB_FTO_373562
|
2911013000NRG23180620220437754
|
009596841
|
18/06/2022
|
Kavitha
|
Kavitha
|
2911013WL016475
|
00078
|
CNRB0004375
|
500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2911013_180622APB_FTO_374514
|
2911013000NRG23180620220438405
|
009596841
|
18/06/2022
|
Subban
|
Subban
|
2911013WL016492
|
00409
|
SIBL0000296
|
1250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2911013_180622APB_FTO_374514
|
2911013000NRG23180620220438417
|
009596841
|
18/06/2022
|
INDIRANI.V
|
INDIRANI.V
|
2911013WL016492
|
00409
|
SIBL0000296
|
500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2911013_180622APB_FTO_374514
|
2911013000NRG23180620220438526
|
009596841
|
18/06/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL016497
|
00409
|
SIBL0000296
|
1250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2911013_180622APB_FTO_374514
|
2911013000NRG23180620220438536
|
009596841
|
18/06/2022
|
CHITRA
|
CHITRA
|
2911013WL016497
|
00409
|
SIBL0000296
|
750
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2911013_180622FTO_374524
|
2911013000NRG23180620220438615
|
009596965
|
18/06/2022
|
Selvi
|
Selvi
|
2911013WL016501
|
00176
|
IDIB000V058
|
1020
|
27/06/2022
|
No Such Account
|
421
|
TN2911013_180622APB_FTO_374666
|
2911013000NRG23180620220439045
|
009596841
|
18/06/2022
|
SUDHA
|
SUDHA
|
2911013WL016513
|
00415
|
SBIN0007230
|
1275
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2911013_180622APB_FTO_374666
|
2911013000NRG23180620220439111
|
009596841
|
18/06/2022
|
Ramathal
|
Ramathal
|
2911013WL016515
|
00176
|
IDIB000V058
|
1275
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2911013_180622APB_FTO_375120
|
2911013000NRG23180620220441771
|
009596841
|
18/06/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2911013WL016634
|
00415
|
SBIN0071157
|
843
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2911013_220422FTO_115955
|
2911013000NRG22130420222013808
|
017499955
|
22/04/2022
|
Rangasamy
|
Rangasamy
|
2911013WL0103459
|
00468
|
UBIN0827835
|
1250
|
12/05/2022
|
No Such Account
|
425
|
TN2911013_220422FTO_115955
|
2911013000NRG22130420222013819
|
017499955
|
22/04/2022
|
Karuppusamy
|
Karuppusamy
|
2911013WL0103460
|
00415
|
SBIN0007230
|
750
|
14/05/2022
|
Account closed
|
426
|
TN2911013_220422FTO_115955
|
2911013000NRG22130420222013820
|
017499955
|
22/04/2022
|
Karuppusamy
|
Karuppusamy
|
2911013WL0103460
|
00415
|
SBIN0007230
|
1500
|
14/05/2022
|
Account closed
|
427
|
TN2911013_191122FTO_1171917
|
2911013000NRG23151120221237796
|
019838410
|
19/11/2022
|
SRIDEVI
|
SRIDEVI
|
2911013WL0052050
|
00415
|
SBIN0007230
|
1300
|
09/12/2022
|
Account closed
|
428
|
TN2911013_200323APB_FTO_1668972
|
2911013000NRG23180320231705736
|
025730392
|
20/03/2023
|
CHITRA
|
CHITRA
|
2911013WL072692
|
00078
|
CNRB0001789
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2911013_200323APB_FTO_1668972
|
2911013000NRG23180320231705769
|
025730392
|
20/03/2023
|
NAGAMMAL.N
|
NAGAMMAL.N
|
2911013WL072693
|
00078
|
CNRB0001789
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2911013_200323APB_FTO_1669024
|
2911013000NRG23180320231705865
|
025730392
|
20/03/2023
|
Karuppi
|
Karuppi
|
2911013WL072699
|
00078
|
CNRB0004370
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2911013_200323APB_FTO_1669130
|
2911013000NRG23180320231706060
|
025730392
|
20/03/2023
|
PAPPATHI
|
PAPPATHI
|
2911013WL072706
|
00177
|
IOBA0000007
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2911013_200323APB_FTO_1669166
|
2911013000NRG23180320231706116
|
025730392
|
20/03/2023
|
VIJAYAKUMARI P
|
VIJAYAKUMARI P
|
2911013WL072709
|
00078
|
CNRB0001789
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2911013_200323APB_FTO_1669166
|
2911013000NRG23180320231706147
|
025730392
|
20/03/2023
|
Palaniammal
|
Palaniammal
|
2911013WL072710
|
00078
|
CNRB0001789
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2911013_200323APB_FTO_1669166
|
2911013000NRG23180320231706155
|
025730392
|
20/03/2023
|
PAPPATHY.B
|
PAPPATHY.B
|
2911013WL072710
|
00078
|
CNRB0001789
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2911013_200323APB_FTO_1669166
|
2911013000NRG23180320231706167
|
025730392
|
20/03/2023
|
POONGODI
|
POONGODI
|
2911013WL072710
|
00078
|
CNRB0001789
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2911013_200323APB_FTO_1669166
|
2911013000NRG23180320231706180
|
025730392
|
20/03/2023
|
VASANTHAMANI V
|
VASANTHAMANI V
|
2911013WL072710
|
00078
|
CNRB0001789
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2911013_181122APB_FTO_1166138
|
2911013000NRG23181120221256872
|
013030450
|
18/11/2022
|
Karuppi
|
Karuppi
|
2911013WL052804
|
00078
|
CNRB0004370
|
1275
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2911013_181122APB_FTO_1166482
|
2911013000NRG23181120221260179
|
013030450
|
18/11/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL052929
|
00415
|
SBIN0007230
|
1300
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2911013_181122APB_FTO_1166482
|
2911013000NRG23181120221260188
|
013030450
|
18/11/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911013WL052929
|
00415
|
SBIN0007230
|
1300
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2911013_181122APB_FTO_1166482
|
2911013000NRG23181120221260193
|
013030450
|
18/11/2022
|
Mallika
|
Mallika
|
2911013WL052929
|
00415
|
SBIN0007230
|
1300
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2911013_181122APB_FTO_1166482
|
2911013000NRG23181120221260249
|
013030450
|
18/11/2022
|
nanjan
|
nanjan
|
2911013WL052931
|
00415
|
SBIN0007230
|
520
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2911013_181122APB_FTO_1166530
|
2911013000NRG23181120221260374
|
013030450
|
18/11/2022
|
RANGASAMY
|
RANGASAMY
|
2911013WL052936
|
00078
|
CNRB0001034
|
1040
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2911013_181122APB_FTO_1166592
|
2911013000NRG23181120221260586
|
013030450
|
18/11/2022
|
DEVI
|
DEVI
|
2911013WL052945
|
00176
|
IDIB000V058
|
1300
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2911013_181122APB_FTO_1166592
|
2911013000NRG23181120221260605
|
013030450
|
18/11/2022
|
PALANAL
|
PALANAL
|
2911013WL052945
|
00176
|
IDIB000V058
|
1300
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2911013_181122APB_FTO_1166581
|
2911013000NRG23181120221261058
|
013030450
|
18/11/2022
|
Velumani
|
Velumani
|
2911013WL052954
|
00176
|
IDIB000V058
|
1040
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2911013_181122APB_FTO_1166582
|
2911013000NRG23181120221261447
|
013030450
|
18/11/2022
|
THULASI
|
THULASI
|
2911013WL052966
|
00415
|
SBIN0007230
|
1300
|
29/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
447
|
TN2911013_181122APB_FTO_1166582
|
2911013000NRG23181120221261450
|
013030450
|
18/11/2022
|
Ramathal
|
Ramathal
|
2911013WL052966
|
00176
|
IDIB000V058
|
1300
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2911013_191122APB_FTO_1169154
|
2911013000NRG23181120221263342
|
019838698
|
19/11/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL053038
|
00409
|
SIBL0000296
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2911013_191122APB_FTO_1169170
|
2911013000NRG23181120221263401
|
019838698
|
19/11/2022
|
VIJAYA
|
VIJAYA
|
2911013WL053040
|
00415
|
SBIN0007230
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2911013_191122FTO_1169211
|
2911013000NRG23181120221263606
|
019838410
|
19/11/2022
|
PONNAMMAL
|
PONNAMMAL
|
2911013WL053052
|
00177
|
IOBA0000007
|
1380
|
09/12/2022
|
Account closed
|
451
|
TN2911013_191222APB_FTO_1306107
|
2911013000NRG23191220221399578
|
018559244
|
19/12/2022
|
Kowsalya
|
Kowsalya
|
2911013WL058567
|
00177
|
IOBA0000007
|
255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2911013_191222APB_FTO_1306236
|
2911013000NRG23191220221400073
|
018559244
|
19/12/2022
|
Sudhamani
|
Sudhamani
|
2911013WL058580
|
00078
|
CNRB0004375
|
1200
|
06/02/2023
|
Unclaimed/DEAF accounts
|
453
|
TN2911013_191222APB_FTO_1306292
|
2911013000NRG23191220221400249
|
018559244
|
19/12/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL058587
|
00409
|
SIBL0000296
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2911013_191222APB_FTO_1306316
|
2911013000NRG23191220221400362
|
018558461
|
19/12/2022
|
RANGASAMY
|
RANGASAMY
|
2911013WL058590
|
00078
|
CNRB0001034
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2911013_191222APB_FTO_1306469
|
2911013000NRG23191220221400846
|
018558461
|
19/12/2022
|
RAMAL
|
RAMAL
|
2911013WL058600
|
00176
|
IDIB000V058
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2911013_191222APB_FTO_1306469
|
2911013000NRG23191220221400850
|
018558461
|
19/12/2022
|
ANGATHAL
|
ANGATHAL
|
2911013WL058600
|
00176
|
IDIB000V058
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2911013_191222APB_FTO_1306559
|
2911013000NRG23191220221401099
|
018559244
|
19/12/2022
|
Velumani
|
Velumani
|
2911013WL058617
|
00176
|
IDIB000V058
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2911013_191222APB_FTO_1306733
|
2911013000NRG23191220221401955
|
018559244
|
19/12/2022
|
MANGAMMAL
|
MANGAMMAL
|
2911013WL058663
|
00176
|
IDIB000K018
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2911013_191222APB_FTO_1306744
|
2911013000NRG23191220221402020
|
018559244
|
19/12/2022
|
Karuppi
|
Karuppi
|
2911013WL058667
|
00078
|
CNRB0004370
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2911013_191222APB_FTO_1306744
|
2911013000NRG23191220221402066
|
018559244
|
19/12/2022
|
Sarasal
|
Sarasal
|
2911013WL058669
|
00176
|
IDIB000P118
|
1275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2911013_191222APB_FTO_1306292
|
2911013000NRG23191220221402244
|
018559244
|
19/12/2022
|
Subban
|
Subban
|
2911013WL058679
|
00409
|
SIBL0000296
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2911013_191222APB_FTO_1306292
|
2911013000NRG23191220221402260
|
018559244
|
19/12/2022
|
INDIRANI.V
|
INDIRANI.V
|
2911013WL058679
|
00409
|
SIBL0000296
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2911013_210123FTO_1471133
|
2911013000NRG23200120231531512
|
037295421
|
21/01/2023
|
Ganeshamoorthy
|
Ganeshamoorthy
|
2911013WL064049
|
00078
|
CNRB0016147
|
1000
|
04/02/2023
|
Account closed
|
464
|
TN2911013_210123APB_FTO_1471239
|
2911013000NRG23200120231532567
|
037268122
|
21/01/2023
|
Subban
|
Subban
|
2911013WL064125
|
00409
|
SIBL0000296
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2911013_200323APB_FTO_1670591
|
2911013000NRG23200320231708007
|
025730392
|
20/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2911013WL072811
|
00415
|
SBIN0007230
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2911013_200323APB_FTO_1670591
|
2911013000NRG23200320231708031
|
025730392
|
20/03/2023
|
nanjan
|
nanjan
|
2911013WL072812
|
00415
|
SBIN0007230
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2911013_200323APB_FTO_1670625
|
2911013000NRG23200320231708131
|
025730392
|
20/03/2023
|
RANGASAMY
|
RANGASAMY
|
2911013WL072816
|
00078
|
CNRB0001034
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2911013_200323APB_FTO_1670669
|
2911013000NRG23200320231708395
|
025730392
|
20/03/2023
|
ANGATHAL
|
ANGATHAL
|
2911013WL072824
|
00176
|
IDIB000V058
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2911013_200622APB_FTO_385575
|
2911013000NRG23200620220443027
|
009596955
|
20/06/2022
|
THULASI P
|
THULASI P
|
2911013WL016706
|
00078
|
CNRB0001789
|
260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2911013_211222APB_FTO_1317697
|
2911013000NRG23201220221402932
|
018559601
|
21/12/2022
|
PAPPATHI
|
PAPPATHI
|
2911013WL058712
|
00415
|
SBIN0007230
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2911013_211222APB_FTO_1317697
|
2911013000NRG23201220221402936
|
018559601
|
21/12/2022
|
Gunasundari
|
Gunasundari
|
2911013WL058712
|
00415
|
SBIN0007230
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2911013_210123APB_FTO_1471566
|
2911013000NRG23210120231533427
|
037268122
|
21/01/2023
|
DEVI
|
DEVI
|
2911013WL064200
|
00176
|
IDIB000V058
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2911013_210123APB_FTO_1471566
|
2911013000NRG23210120231533439
|
037268122
|
21/01/2023
|
PALANAL
|
PALANAL
|
2911013WL064200
|
00176
|
IDIB000V058
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2911013_210123APB_FTO_1471588
|
2911013000NRG23210120231533467
|
037268122
|
21/01/2023
|
Velumani
|
Velumani
|
2911013WL064204
|
00176
|
IDIB000V058
|
255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2911013_210123APB_FTO_1471608
|
2911013000NRG23210120231533526
|
018558804
|
21/01/2023
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL064206
|
00078
|
CNRB0004375
|
765
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2911013_230522APB_FTO_225793
|
2911013000NRG23210520220248194
|
015577169
|
23/05/2022
|
MAHESWARI
|
MAHESWARI
|
2911013WL009350
|
00176
|
IDIB000P118
|
1020
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2911013_230522APB_FTO_225826
|
2911013000NRG23210520220249804
|
015577169
|
23/05/2022
|
T.LAKSHMI
|
T.LAKSHMI
|
2911013WL009409
|
00415
|
SBIN0071157
|
795
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2911013_230522APB_FTO_225848
|
2911013000NRG23210520220250250
|
015577169
|
23/05/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL009428
|
00415
|
SBIN0007230
|
1560
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2911013_230522APB_FTO_225848
|
2911013000NRG23210520220250301
|
015577169
|
23/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911013WL009430
|
00415
|
SBIN0007230
|
1300
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2911013_230522APB_FTO_225848
|
2911013000NRG23210520220250304
|
015577169
|
23/05/2022
|
Chinnamani
|
Chinnamani
|
2911013WL009430
|
00415
|
SBIN0007230
|
1560
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2911013_230522APB_FTO_225848
|
2911013000NRG23210520220250306
|
015577169
|
23/05/2022
|
Mallika
|
Mallika
|
2911013WL009430
|
00415
|
SBIN0007230
|
1560
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2911013_230522APB_FTO_225866
|
2911013000NRG23210520220250582
|
015577169
|
23/05/2022
|
VIMALA
|
VIMALA
|
2911013WL009441
|
00415
|
SBIN0007230
|
1040
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2911013_230522APB_FTO_225895
|
2911013000NRG23210520220250858
|
015577169
|
23/05/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL009458
|
00409
|
SIBL0000296
|
1530
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2911013_230522APB_FTO_225907
|
2911013000NRG23210520220251340
|
015577169
|
23/05/2022
|
Saraswathi
|
Saraswathi
|
2911013WL009478
|
00176
|
IDIB000V058
|
1560
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2911013_230522APB_FTO_225907
|
2911013000NRG23210520220251389
|
015577169
|
23/05/2022
|
ANGATHAL
|
ANGATHAL
|
2911013WL009480
|
00176
|
IDIB000V058
|
1560
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2911013_230522APB_FTO_225926
|
2911013000NRG23210520220251628
|
015577169
|
23/05/2022
|
MAHESHWARI
|
MAHESHWARI
|
2911013WL009488
|
00176
|
IDIB000P118
|
510
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2911013_230522APB_FTO_225939
|
2911013000NRG23210520220251776
|
015577169
|
23/05/2022
|
Ramathal
|
Ramathal
|
2911013WL009495
|
00176
|
IDIB000V058
|
780
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2911013_230522APB_FTO_225957
|
2911013000NRG23210520220251981
|
015577169
|
23/05/2022
|
KASAMMAL
|
KASAMMAL
|
2911013WL009503
|
00409
|
SIBL0000296
|
1300
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
489
|
TN2911013_230522APB_FTO_225895
|
2911013000NRG23210520220257706
|
015577169
|
23/05/2022
|
Subban
|
Subban
|
2911013WL009717
|
00409
|
SIBL0000296
|
1020
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2911013_230522FTO_225949
|
2911013000NRG23210520220257866
|
015577067
|
23/05/2022
|
Yuvarani
|
Yuvarani
|
2911013WL009721
|
00409
|
SIBL0000296
|
765
|
01/06/2022
|
No Such Account
|
491
|
TN2911013_220422APB_FTO_114131
|
2911013000NRG23220420220077675
|
017499728
|
22/04/2022
|
Karuppi
|
Karuppi
|
2911013WL003160
|
00078
|
CNRB0004370
|
510
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2911013_220422APB_FTO_114318
|
2911013000NRG23220420220078449
|
017499728
|
22/04/2022
|
Marathal
|
Marathal
|
2911013WL003184
|
00078
|
CNRB0004370
|
520
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2911013_220422FTO_114394
|
2911013000NRG23220420220078657
|
017499955
|
22/04/2022
|
Subbulakshumi
|
Subbulakshumi
|
2911013WL003191
|
00415
|
SBIN0071157
|
520
|
12/05/2022
|
Account closed
|
494
|
TN2911013_220422FTO_114463
|
2911013000NRG23220420220078735
|
017499955
|
22/04/2022
|
Rangasamy
|
Rangasamy
|
2911013WL003193
|
00468
|
UBIN0827835
|
1040
|
12/05/2022
|
No Such Account
|
495
|
TN2911013_220422APB_FTO_114489
|
2911013000NRG23220420220078750
|
017499728
|
22/04/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911013WL003193
|
00415
|
SBIN0007230
|
780
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2911013_220422APB_FTO_114489
|
2911013000NRG23220420220078754
|
017499728
|
22/04/2022
|
Mallika
|
Mallika
|
2911013WL003193
|
00415
|
SBIN0007230
|
1040
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2911013_220422APB_FTO_114489
|
2911013000NRG23220420220078783
|
017499728
|
22/04/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL003195
|
00415
|
SBIN0007230
|
1040
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2911013_220422APB_FTO_114534
|
2911013000NRG23220420220078927
|
017499728
|
22/04/2022
|
VIMALA
|
VIMALA
|
2911013WL003198
|
00415
|
SBIN0007230
|
260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2911013_220422APB_FTO_114848
|
2911013000NRG23220420220079670
|
017499728
|
22/04/2022
|
Kavitha
|
Kavitha
|
2911013WL003227
|
00078
|
CNRB0004375
|
1040
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2911013_220422APB_FTO_115004
|
2911013000NRG23220420220079935
|
017499728
|
22/04/2022
|
MAHESHWARI
|
MAHESHWARI
|
2911013WL003235
|
00176
|
IDIB000P118
|
780
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2911013_220422APB_FTO_115305
|
2911013000NRG23220420220080270
|
017499728
|
22/04/2022
|
Sudha
|
Sudha
|
2911013WL003244
|
00415
|
SBIN0007230
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2911013_220422FTO_115402
|
2911013000NRG23220420220080581
|
017499955
|
22/04/2022
|
RUKKUMANI
|
RUKKUMANI
|
2911013WL003261
|
00176
|
IDIB000V117
|
510
|
12/05/2022
|
No Such Account
|
503
|
TN2911013_220422APB_FTO_114723
|
2911013000NRG23220420220083429
|
017499728
|
22/04/2022
|
DEVI
|
DEVI
|
2911013WL003375
|
00176
|
IDIB000V058
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2911013_220422APB_FTO_114723
|
2911013000NRG23220420220083443
|
017499728
|
22/04/2022
|
PALANAL
|
PALANAL
|
2911013WL003375
|
00176
|
IDIB000V058
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2911013_220422APB_FTO_115305
|
2911013000NRG23220420220083630
|
017499728
|
22/04/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL003379
|
00078
|
CNRB0004375
|
255
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2911013_220422APB_FTO_115656
|
2911013000NRG23220420220090184
|
017499728
|
22/04/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2911013WL003599
|
00415
|
SBIN0071157
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2911013_220422APB_FTO_115703
|
2911013000NRG23220420220090386
|
017499728
|
22/04/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL003610
|
00177
|
IOBA0000007
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2911013_230722APB_FTO_589359
|
2911013000NRG23220720220639798
|
013645616
|
23/07/2022
|
Karuppi
|
Karuppi
|
2911013WL025131
|
00078
|
CNRB0004370
|
765
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2911013_230722APB_FTO_589438
|
2911013000NRG23220720220640160
|
013645616
|
23/07/2022
|
MAHESWARI
|
MAHESWARI
|
2911013WL025144
|
00176
|
IDIB000P118
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2911013_230722FTO_589475
|
2911013000NRG23220720220640854
|
013645527
|
23/07/2022
|
Poovathal
|
Poovathal
|
2911013WL025176
|
00045
|
BARB0ANNURX
|
1275
|
06/08/2022
|
No Such Account
|
511
|
TN2911013_230722APB_FTO_589616
|
2911013000NRG23220720220641319
|
013645616
|
23/07/2022
|
MANGAYARKARASI
|
MANGAYARKARASI
|
2911013WL025202
|
00415
|
SBIN0007230
|
1088
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2911013_230722APB_FTO_589616
|
2911013000NRG23220720220641337
|
013645616
|
23/07/2022
|
MURUGATHAL.K
|
MURUGATHAL.K
|
2911013WL025202
|
00415
|
SBIN0007230
|
1088
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2911013_230722APB_FTO_589680
|
2911013000NRG23220720220641540
|
013645616
|
23/07/2022
|
nanjan
|
nanjan
|
2911013WL025211
|
00415
|
SBIN0007230
|
1530
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2911013_230722APB_FTO_589680
|
2911013000NRG23220720220641584
|
013645616
|
23/07/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL025213
|
00415
|
SBIN0007230
|
816
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2911013_230722APB_FTO_589864
|
2911013000NRG23220720220642419
|
013645616
|
23/07/2022
|
SENNIYAMMAL
|
SENNIYAMMAL
|
2911013WL025243
|
00176
|
IDIB000V058
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2911013_230722APB_FTO_589949
|
2911013000NRG23220720220643106
|
013645616
|
23/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL025269
|
00177
|
IOBA0000007
|
1275
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2911013_230722APB_FTO_590118
|
2911013000NRG23220720220644019
|
013645616
|
23/07/2022
|
SUDHA
|
SUDHA
|
2911013WL025302
|
00415
|
SBIN0007230
|
1300
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2911013_230722APB_FTO_590118
|
2911013000NRG23220720220644048
|
013645616
|
23/07/2022
|
Ramathal
|
Ramathal
|
2911013WL025303
|
00176
|
IDIB000V058
|
1300
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2911013_230722APB_FTO_590274
|
2911013000NRG23220720220644167
|
013645616
|
23/07/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL025307
|
00409
|
SIBL0000296
|
1530
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2911013_230722FTO_590324
|
2911013000NRG23220720220644524
|
013645527
|
23/07/2022
|
Thulasiyammal
|
Thulasiyammal
|
2911013WL025321
|
00176
|
IDIB000P118
|
1530
|
06/08/2022
|
No Such Account
|
521
|
TN2911013_230722APB_FTO_590417
|
2911013000NRG23220720220644589
|
013645616
|
23/07/2022
|
MANGAMMAL
|
MANGAMMAL
|
2911013WL025324
|
00176
|
IDIB000K018
|
1300
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2911013_230722APB_FTO_590417
|
2911013000NRG23220720220644638
|
013645616
|
23/07/2022
|
KAVITHA.V
|
KAVITHA.V
|
2911013WL025325
|
00176
|
IDIB000P253
|
765
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2911013_230822APB_FTO_758506
|
2911013000NRG23220820220827989
|
020844995
|
23/08/2022
|
Kowsalya
|
Kowsalya
|
2911013WL033220
|
00177
|
IOBA0000007
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2911013_230822APB_FTO_758698
|
2911013000NRG23220820220829750
|
020844995
|
23/08/2022
|
MANGAYARKARASI
|
MANGAYARKARASI
|
2911013WL033310
|
00415
|
SBIN0007230
|
960
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2911013_230822APB_FTO_758698
|
2911013000NRG23220820220829758
|
020844995
|
23/08/2022
|
SARASAL
|
SARASAL
|
2911013WL033310
|
00415
|
SBIN0007230
|
480
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2911013_230822APB_FTO_758698
|
2911013000NRG23220820220829760
|
020844995
|
23/08/2022
|
MURUGATHAL.K
|
MURUGATHAL.K
|
2911013WL033310
|
00415
|
SBIN0007230
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2911013_230822APB_FTO_758756
|
2911013000NRG23220820220829818
|
020844995
|
23/08/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL033318
|
00409
|
SIBL0000296
|
960
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2911013_230822APB_FTO_758916
|
2911013000NRG23220820220830762
|
020844995
|
23/08/2022
|
LAKSHMI
|
LAKSHMI
|
2911013WL033421
|
00176
|
IDIB000V117
|
460
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2911013_230822APB_FTO_759046
|
2911013000NRG23220820220831229
|
020844995
|
23/08/2022
|
RANGASAMY
|
RANGASAMY
|
2911013WL033453
|
00078
|
CNRB0001034
|
1020
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2911013_230822APB_FTO_759213
|
2911013000NRG23220820220831693
|
020844995
|
23/08/2022
|
Ramathal
|
Ramathal
|
2911013WL033476
|
00176
|
IDIB000V058
|
1020
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2911013_221022APB_FTO_1053992
|
2911013000NRG23221020221135392
|
014731570
|
22/10/2022
|
MALARMANI
|
MALARMANI
|
2911013WL047476
|
00176
|
IDIB000P118
|
1275
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2911013_221022APB_FTO_1054584
|
2911013000NRG23221020221137359
|
014731570
|
22/10/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL047584
|
00415
|
SBIN0007230
|
1300
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2911013_221022APB_FTO_1054584
|
2911013000NRG23221020221137375
|
014731570
|
22/10/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911013WL047584
|
00415
|
SBIN0007230
|
1300
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2911013_221022APB_FTO_1054584
|
2911013000NRG23221020221137379
|
014731570
|
22/10/2022
|
Chinnamani
|
Chinnamani
|
2911013WL047584
|
00415
|
SBIN0007230
|
780
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2911013_221022APB_FTO_1054584
|
2911013000NRG23221020221137381
|
014731570
|
22/10/2022
|
Mallika
|
Mallika
|
2911013WL047584
|
00415
|
SBIN0007230
|
1300
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2911013_221022APB_FTO_1054706
|
2911013000NRG23221020221137585
|
014731570
|
22/10/2022
|
RANGASAMY
|
RANGASAMY
|
2911013WL047600
|
00078
|
CNRB0001034
|
240
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2911013_221022APB_FTO_1054788
|
2911013000NRG23221020221137765
|
014731570
|
22/10/2022
|
PALANAL
|
PALANAL
|
2911013WL047612
|
00176
|
IDIB000V058
|
1560
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2911013_230522FTO_226013
|
2911013000NRG23230520220262700
|
015577067
|
23/05/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2911013WL009900
|
00415
|
SBIN0007230
|
1300
|
01/06/2022
|
Account closed
|
539
|
TN2911013_230522APB_FTO_226127
|
2911013000NRG23230520220262730
|
015577169
|
23/05/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2911013WL009904
|
00415
|
SBIN0071157
|
1686
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2911013_230522APB_FTO_226129
|
2911013000NRG23230520220262737
|
015577169
|
23/05/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL009905
|
00177
|
IOBA0000007
|
1686
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2911013_230722FTO_590896
|
2911013000NRG23230720220647967
|
013645527
|
23/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2911013WL025470
|
00176
|
IDIB000P118
|
562
|
06/08/2022
|
Account closed
|
542
|
TN2911013_250622FTO_423491
|
2911013000NRG22150620222014872
|
022861850
|
25/06/2022
|
MALLIKA
|
MALLIKA
|
2911013WL0103809
|
00176
|
IDIB000V117
|
880
|
06/07/2022
|
No Such Account
|
543
|
TN2911013_230922APB_FTO_912158
|
2911013000NRG23220920220993505
|
014307441
|
23/09/2022
|
Kowsalya
|
Kowsalya
|
2911013WL041233
|
00177
|
IOBA0000007
|
260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2911013_230922APB_FTO_912529
|
2911013000NRG23220920220995108
|
014307441
|
23/09/2022
|
MAHESHWARI
|
MAHESHWARI
|
2911013WL041286
|
00176
|
IDIB000P118
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2911013_230922FTO_912616
|
2911013000NRG23220920220997193
|
014307502
|
23/09/2022
|
planiyammal
|
planiyammal
|
2911013WL041356
|
00415
|
SBIN0007230
|
720
|
19/10/2022
|
Account closed
|
546
|
TN2911013_230922APB_FTO_912588
|
2911013000NRG23220920220997197
|
014307441
|
23/09/2022
|
MURUGATHAL.K
|
MURUGATHAL.K
|
2911013WL041356
|
00415
|
SBIN0007230
|
480
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2911013_230922APB_FTO_912618
|
2911013000NRG23220920220997306
|
014307441
|
23/09/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL041362
|
00409
|
SIBL0000296
|
800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2911013_230922APB_FTO_912812
|
2911013000NRG23220920220998413
|
014307441
|
23/09/2022
|
nanjan
|
nanjan
|
2911013WL041430
|
00415
|
SBIN0007230
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2911013_230922APB_FTO_912812
|
2911013000NRG23220920220998477
|
014307441
|
23/09/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL041433
|
00415
|
SBIN0007230
|
1250
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2911013_230922APB_FTO_912812
|
2911013000NRG23220920220998493
|
014307441
|
23/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911013WL041433
|
00415
|
SBIN0007230
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2911013_230922APB_FTO_912812
|
2911013000NRG23220920220998497
|
014307441
|
23/09/2022
|
Chinnamani
|
Chinnamani
|
2911013WL041433
|
00415
|
SBIN0007230
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2911013_230922APB_FTO_912812
|
2911013000NRG23220920220998499
|
014307441
|
23/09/2022
|
Mallika
|
Mallika
|
2911013WL041433
|
00415
|
SBIN0007230
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2911013_230922APB_FTO_912868
|
2911013000NRG23220920220998693
|
014307441
|
23/09/2022
|
RANGASAMY
|
RANGASAMY
|
2911013WL041441
|
00078
|
CNRB0001034
|
750
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2911013_230822APB_FTO_760233
|
2911013000NRG23230820220834105
|
020844995
|
23/08/2022
|
Mallika
|
Mallika
|
2911013WL033633
|
00415
|
SBIN0007230
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2911013_241222APB_FTO_1332872
|
2911013000NRG23231220221422330
|
018559149
|
24/12/2022
|
Sarasal
|
Sarasal
|
2911013WL059344
|
00176
|
IDIB000P118
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2911013_241222APB_FTO_1332872
|
2911013000NRG23231220221422334
|
018559149
|
24/12/2022
|
Karuppi
|
Karuppi
|
2911013WL059345
|
00078
|
CNRB0004370
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2911013_241222APB_FTO_1332919
|
2911013000NRG23231220221422403
|
018559149
|
24/12/2022
|
Kowsalya
|
Kowsalya
|
2911013WL059348
|
00177
|
IOBA0000007
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2911013_241222APB_FTO_1333016
|
2911013000NRG23231220221422721
|
018559149
|
24/12/2022
|
DEVAKI
|
DEVAKI
|
2911013WL059359
|
00177
|
IOBA0000007
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2911013_241222APB_FTO_1333086
|
2911013000NRG23231220221423131
|
018559149
|
24/12/2022
|
Marathal
|
Marathal
|
2911013WL059375
|
00078
|
CNRB0004370
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2911013_241222APB_FTO_1333221
|
2911013000NRG23231220221423970
|
018559149
|
24/12/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL059403
|
00415
|
SBIN0007230
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2911013_241222APB_FTO_1333221
|
2911013000NRG23231220221423977
|
018559149
|
24/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911013WL059403
|
00415
|
SBIN0007230
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2911013_241222APB_FTO_1333221
|
2911013000NRG23231220221423981
|
018559149
|
24/12/2022
|
Chinnamani
|
Chinnamani
|
2911013WL059403
|
00415
|
SBIN0007230
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2911013_241222APB_FTO_1333221
|
2911013000NRG23231220221423982
|
018559149
|
24/12/2022
|
Mallika
|
Mallika
|
2911013WL059403
|
00415
|
SBIN0007230
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2911013_241222APB_FTO_1333221
|
2911013000NRG23231220221424191
|
018559149
|
24/12/2022
|
nanjan
|
nanjan
|
2911013WL059408
|
00415
|
SBIN0007230
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2911013_241222APB_FTO_1333339
|
2911013000NRG23231220221424523
|
018559149
|
24/12/2022
|
RANGASAMY
|
RANGASAMY
|
2911013WL059418
|
00078
|
CNRB0001034
|
1470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2911013_241222APB_FTO_1333505
|
2911013000NRG23231220221424597
|
018559149
|
24/12/2022
|
RAMAL
|
RAMAL
|
2911013WL059421
|
00176
|
IDIB000V058
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2911013_241222APB_FTO_1333505
|
2911013000NRG23231220221424601
|
018559149
|
24/12/2022
|
ANGATHAL
|
ANGATHAL
|
2911013WL059421
|
00176
|
IDIB000V058
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2911013_241222APB_FTO_1333605
|
2911013000NRG23231220221424712
|
018559149
|
24/12/2022
|
Velumani
|
Velumani
|
2911013WL059427
|
00176
|
IDIB000V058
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2911013_241222APB_FTO_1333697
|
2911013000NRG23231220221424795
|
018559149
|
24/12/2022
|
SUDHA
|
SUDHA
|
2911013WL059429
|
00415
|
SBIN0007230
|
490
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2911013_241222FTO_1333677
|
2911013000NRG23231220221424803
|
018559541
|
24/12/2022
|
SARASVATHI
|
SARASVATHI
|
2911013WL059429
|
00415
|
SBIN0007230
|
490
|
04/02/2023
|
No Such Account
|
571
|
TN2911013_241222APB_FTO_1333697
|
2911013000NRG23231220221424849
|
018559149
|
24/12/2022
|
THULASI
|
THULASI
|
2911013WL059430
|
00415
|
SBIN0007230
|
245
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2911013_241222APB_FTO_1333697
|
2911013000NRG23231220221424854
|
018559149
|
24/12/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL059430
|
00078
|
CNRB0004375
|
980
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2911013_241222APB_FTO_1333697
|
2911013000NRG23231220221424864
|
018559149
|
24/12/2022
|
THULASI
|
THULASI
|
2911013WL059431
|
00415
|
SBIN0007230
|
980
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
574
|
TN2911013_241222APB_FTO_1333810
|
2911013000NRG23231220221425477
|
018559149
|
24/12/2022
|
Sudhamani
|
Sudhamani
|
2911013WL059454
|
00078
|
CNRB0004375
|
1470
|
06/02/2023
|
Unclaimed/DEAF accounts
|
575
|
TN2911013_241222APB_FTO_1333874
|
2911013000NRG23231220221425615
|
018559149
|
24/12/2022
|
Subban
|
Subban
|
2911013WL059459
|
00409
|
SIBL0000296
|
1225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2911013_241222APB_FTO_1333874
|
2911013000NRG23231220221425629
|
018559149
|
24/12/2022
|
INDIRANI.V
|
INDIRANI.V
|
2911013WL059459
|
00409
|
SIBL0000296
|
1225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2911013_241222FTO_1334426
|
2911013000NRG23231220221426181
|
018559541
|
24/12/2022
|
mARIYAMMAL
|
mARIYAMMAL
|
2911013WL059485
|
00176
|
IDIB000P253
|
1250
|
04/02/2023
|
No Such Account
|
578
|
TN2911013_241222APB_FTO_1334446
|
2911013000NRG23231220221426236
|
018559149
|
24/12/2022
|
MANGAMMAL
|
MANGAMMAL
|
2911013WL059487
|
00176
|
IDIB000K018
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2911013_250223APB_FTO_1588644
|
2911013000NRG23240220231630078
|
005716191
|
25/02/2023
|
Karuppi
|
Karuppi
|
2911013WL068902
|
00078
|
CNRB0004370
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2911013_250223APB_FTO_1588689
|
2911013000NRG23240220231630362
|
005716191
|
25/02/2023
|
VIJAYAKUMARI P
|
VIJAYAKUMARI P
|
2911013WL068916
|
00078
|
CNRB0001789
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2911013_250223APB_FTO_1588689
|
2911013000NRG23240220231630366
|
005716191
|
25/02/2023
|
PAPPATHY.B
|
PAPPATHY.B
|
2911013WL068916
|
00078
|
CNRB0001789
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2911013_250223APB_FTO_1588689
|
2911013000NRG23240220231630405
|
005716191
|
25/02/2023
|
POONGODI
|
POONGODI
|
2911013WL068918
|
00078
|
CNRB0001789
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2911013_250223APB_FTO_1588812
|
2911013000NRG23240220231633620
|
005716191
|
25/02/2023
|
selvi
|
selvi
|
2911013WL069064
|
00176
|
IDIB000V117
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2911013_250223APB_FTO_1588858
|
2911013000NRG23240220231634092
|
005716191
|
25/02/2023
|
nanjan
|
nanjan
|
2911013WL069086
|
00415
|
SBIN0007230
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2911013_250223APB_FTO_1588858
|
2911013000NRG23240220231634102
|
005716191
|
25/02/2023
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL069087
|
00415
|
SBIN0007230
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2911013_250223APB_FTO_1588914
|
2911013000NRG23240220231634725
|
005716191
|
25/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2911013WL069111
|
00415
|
SBIN0007230
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2911013_250223APB_FTO_1588914
|
2911013000NRG23240220231634776
|
005716191
|
25/02/2023
|
Saraswathi
|
Saraswathi
|
2911013WL069114
|
00176
|
IDIB000V058
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2911013_250223APB_FTO_1588942
|
2911013000NRG23240220231634800
|
005716191
|
25/02/2023
|
Ramathal
|
Ramathal
|
2911013WL069117
|
00176
|
IDIB000V058
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2911013_240323APB_FTO_1690224
|
2911013000NRG23240320231723924
|
005714223
|
24/03/2023
|
NAGAMMAL.N
|
NAGAMMAL.N
|
2911013WL073610
|
00078
|
CNRB0001789
|
765
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2911013_240323APB_FTO_1690224
|
2911013000NRG23240320231723929
|
005714223
|
24/03/2023
|
CHITRA
|
CHITRA
|
2911013WL073611
|
00078
|
CNRB0001789
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2911013_240323APB_FTO_1690289
|
2911013000NRG23240320231723975
|
005714223
|
24/03/2023
|
Karuppi
|
Karuppi
|
2911013WL073614
|
00078
|
CNRB0004370
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2911013_240323APB_FTO_1690319
|
2911013000NRG23240320231724099
|
005714223
|
24/03/2023
|
KALIAMMAL
|
KALIAMMAL
|
2911013WL073620
|
00176
|
IDIB000P118
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2911013_240323APB_FTO_1690388
|
2911013000NRG23240320231724218
|
005714223
|
24/03/2023
|
VIJAYAKUMARI P
|
VIJAYAKUMARI P
|
2911013WL073629
|
00078
|
CNRB0001789
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2911013_240323APB_FTO_1690388
|
2911013000NRG23240320231724223
|
005714223
|
24/03/2023
|
PAPPATHY.B
|
PAPPATHY.B
|
2911013WL073629
|
00078
|
CNRB0001789
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2911013_240323APB_FTO_1690388
|
2911013000NRG23240320231724258
|
005714223
|
24/03/2023
|
Marathal
|
Marathal
|
2911013WL073630
|
00078
|
CNRB0004370
|
255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2911013_240323APB_FTO_1690388
|
2911013000NRG23240320231724264
|
005714223
|
24/03/2023
|
Palaniammal
|
Palaniammal
|
2911013WL073630
|
00078
|
CNRB0001789
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2911013_240323APB_FTO_1690388
|
2911013000NRG23240320231724268
|
005714223
|
24/03/2023
|
SUKKAL
|
SUKKAL
|
2911013WL073630
|
00078
|
CNRB0001789
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2911013_240323APB_FTO_1690388
|
2911013000NRG23240320231724274
|
005714223
|
24/03/2023
|
POONGODI
|
POONGODI
|
2911013WL073630
|
00078
|
CNRB0001789
|
765
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2911013_240522FTO_229042
|
2911013000NRG23240520220265984
|
036402878
|
24/05/2022
|
RUKKUMANI
|
RUKKUMANI
|
2911013WL010035
|
00176
|
IDIB000V117
|
1350
|
04/06/2022
|
No Such Account
|
600
|
TN2911013_240522FTO_229036
|
2911013000NRG23240520220266511
|
036402878
|
24/05/2022
|
Jeevitha
|
Jeevitha
|
2911013WL010068
|
00078
|
CNRB0004375
|
1686
|
04/06/2022
|
Account closed
|
601
|
TN2911013_250622APB_FTO_419221
|
2911013000NRG23240620220460599
|
022861675
|
25/06/2022
|
MAHESWARI
|
MAHESWARI
|
2911013WL017488
|
00176
|
IDIB000P118
|
765
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2911013_250622APB_FTO_419359
|
2911013000NRG23240620220461655
|
022861675
|
25/06/2022
|
THULASI P
|
THULASI P
|
2911013WL017535
|
00078
|
CNRB0001789
|
1040
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2911013_250622APB_FTO_419647
|
2911013000NRG23240620220462788
|
022861675
|
25/06/2022
|
RANGASAMY
|
RANGASAMY
|
2911013WL017580
|
00078
|
CNRB0001034
|
765
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2911013_250622APB_FTO_419752
|
2911013000NRG23240620220463003
|
022861675
|
25/06/2022
|
SUDHA
|
SUDHA
|
2911013WL017588
|
00415
|
SBIN0007230
|
1275
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2911013_250622APB_FTO_419829
|
2911013000NRG23240620220465064
|
022861675
|
25/06/2022
|
SENNIYAMMAL
|
SENNIYAMMAL
|
2911013WL017684
|
00176
|
IDIB000V058
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2911013_250622FTO_419839
|
2911013000NRG23240620220465576
|
022861850
|
25/06/2022
|
Selvi
|
Selvi
|
2911013WL017698
|
00176
|
IDIB000V058
|
1530
|
06/07/2022
|
No Such Account
|
607
|
TN2911013_250622APB_FTO_419958
|
2911013000NRG23240620220467937
|
022861675
|
25/06/2022
|
T.LAKSHMI
|
T.LAKSHMI
|
2911013WL017764
|
00415
|
SBIN0071157
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2911013_250622APB_FTO_419958
|
2911013000NRG23240620220467979
|
022861675
|
25/06/2022
|
MANGAYARKARASI
|
MANGAYARKARASI
|
2911013WL017766
|
00415
|
SBIN0007230
|
780
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2911013_250622APB_FTO_421625
|
2911013000NRG23240620220468574
|
022861675
|
25/06/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL017793
|
00409
|
SIBL0000296
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2911013_250622APB_FTO_421625
|
2911013000NRG23240620220468585
|
022861675
|
25/06/2022
|
CHITRA
|
CHITRA
|
2911013WL017793
|
00409
|
SIBL0000296
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2911013_250622FTO_419713
|
2911013000NRG23240620220474508
|
022861850
|
25/06/2022
|
Palaniyammal
|
Palaniyammal
|
2911013WL018006
|
00415
|
SBIN0007230
|
1530
|
06/07/2022
|
Account closed
|
612
|
TN2911013_250622APB_FTO_423281
|
2911013000NRG23240620220477994
|
022861675
|
25/06/2022
|
SARASAL
|
SARASAL
|
2911013WL018132
|
00176
|
IDIB000P253
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2911013_250223APB_FTO_1592283
|
2911013000NRG23250220231641304
|
005716191
|
25/02/2023
|
CHITRA
|
CHITRA
|
2911013WL069385
|
00078
|
CNRB0001789
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2911013_250323APB_FTO_1693927
|
2911013000NRG23250320231728244
|
005714223
|
25/03/2023
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL073882
|
00415
|
SBIN0007230
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2911013_250323APB_FTO_1694011
|
2911013000NRG23250320231728596
|
005714223
|
25/03/2023
|
PALANAL
|
PALANAL
|
2911013WL073904
|
00176
|
IDIB000V058
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2911013_250323APB_FTO_1694011
|
2911013000NRG23250320231728651
|
005714223
|
25/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2911013WL073906
|
00415
|
SBIN0007230
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2911013_250323APB_FTO_1694096
|
2911013000NRG23250320231728934
|
005714223
|
25/03/2023
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL073920
|
00078
|
CNRB0004375
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2911013_250522APB_FTO_230782
|
2911013000NRG23250520220270556
|
036402979
|
25/05/2022
|
LAKSHMI
|
LAKSHMI
|
2911013WL010204
|
00176
|
IDIB000V117
|
1590
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2911013_250622APB_FTO_421625
|
2911013000NRG23250620220486409
|
022861675
|
25/06/2022
|
Subban
|
Subban
|
2911013WL018463
|
00409
|
SIBL0000296
|
840
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2911013_261022FTO_1063951
|
2911013000NRG23261020221141831
|
015710940
|
26/10/2022
|
THULASI
|
THULASI
|
2911013WL0047835
|
00415
|
SBIN0007230
|
1040
|
07/11/2022
|
Account closed
|
621
|
TN2911013_261122APB_FTO_1201235
|
2911013000NRG23261120221297074
|
026441682
|
26/11/2022
|
Karuppi
|
Karuppi
|
2911013WL054471
|
00078
|
CNRB0004370
|
1530
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2911013_261122APB_FTO_1201305
|
2911013000NRG23261120221297200
|
026441682
|
26/11/2022
|
Kowsalya
|
Kowsalya
|
2911013WL054478
|
00177
|
IOBA0000007
|
1275
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2911013_261122APB_FTO_1201341
|
2911013000NRG23261120221297279
|
026441682
|
26/11/2022
|
DEVAKI
|
DEVAKI
|
2911013WL054481
|
00177
|
IOBA0000007
|
1040
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2911013_261122APB_FTO_1201508
|
2911013000NRG23261120221297668
|
026441682
|
26/11/2022
|
VIJAYA
|
VIJAYA
|
2911013WL054497
|
00415
|
SBIN0007230
|
480
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2911013_261122APB_FTO_1201584
|
2911013000NRG23261120221297842
|
026441682
|
26/11/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL054506
|
00409
|
SIBL0000296
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2911013_261122APB_FTO_1201726
|
2911013000NRG23261120221298195
|
026441682
|
26/11/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL054523
|
00415
|
SBIN0007230
|
1530
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2911013_261122APB_FTO_1201726
|
2911013000NRG23261120221298204
|
026441682
|
26/11/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911013WL054523
|
00415
|
SBIN0007230
|
1275
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2911013_261122APB_FTO_1201726
|
2911013000NRG23261120221298208
|
026441682
|
26/11/2022
|
Chinnamani
|
Chinnamani
|
2911013WL054523
|
00415
|
SBIN0007230
|
255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2911013_261122APB_FTO_1201726
|
2911013000NRG23261120221298210
|
026441682
|
26/11/2022
|
Mallika
|
Mallika
|
2911013WL054523
|
00415
|
SBIN0007230
|
1275
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2911013_261122APB_FTO_1201769
|
2911013000NRG23261120221298284
|
026441682
|
26/11/2022
|
RANGASAMY
|
RANGASAMY
|
2911013WL054529
|
00078
|
CNRB0001034
|
765
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2911013_261122FTO_1201761
|
2911013000NRG23261120221298360
|
026441269
|
26/11/2022
|
Thamaraiselvi
|
Thamaraiselvi
|
2911013WL054531
|
00176
|
IDIB000V058
|
1500
|
13/12/2022
|
A/c Blocked or Frozen
|
632
|
TN2911013_261122APB_FTO_1201776
|
2911013000NRG23261120221298395
|
026441682
|
26/11/2022
|
ANGATHAL
|
ANGATHAL
|
2911013WL054532
|
00176
|
IDIB000V058
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2911013_261122APB_FTO_1201821
|
2911013000NRG23261120221298495
|
026441682
|
26/11/2022
|
Velumani
|
Velumani
|
2911013WL054538
|
00176
|
IDIB000V058
|
1530
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2911013_261122APB_FTO_1201849
|
2911013000NRG23261120221298598
|
026441682
|
26/11/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL054541
|
00078
|
CNRB0004375
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2911013_261122APB_FTO_1201849
|
2911013000NRG23261120221298714
|
026441682
|
26/11/2022
|
THULASI
|
THULASI
|
2911013WL054544
|
00415
|
SBIN0007230
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2911013_261122APB_FTO_1201488
|
2911013000NRG23261120221299303
|
026441682
|
26/11/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL054596
|
00409
|
SIBL0000296
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2911013_261122APB_FTO_1201680
|
2911013000NRG23261120221299326
|
026441682
|
26/11/2022
|
MANGAMMAL
|
MANGAMMAL
|
2911013WL054597
|
00176
|
IDIB000K018
|
250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2911013_280123FTO_1495731
|
2911013000NRG23280120231551695
|
037293332
|
28/01/2023
|
Ganeshamoorthy
|
Ganeshamoorthy
|
2911013WL065097
|
00078
|
CNRB0016147
|
1250
|
04/02/2023
|
Account closed
|
639
|
TN2911013_280123APB_FTO_1495876
|
2911013000NRG23280120231551907
|
037296952
|
28/01/2023
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL065112
|
00415
|
SBIN0007230
|
1470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2911013_280123APB_FTO_1496231
|
2911013000NRG23280120231552078
|
037296952
|
28/01/2023
|
DEVI
|
DEVI
|
2911013WL065121
|
00176
|
IDIB000V058
|
490
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2911013_280123APB_FTO_1496231
|
2911013000NRG23280120231552097
|
037296952
|
28/01/2023
|
PALANAL
|
PALANAL
|
2911013WL065121
|
00176
|
IDIB000V058
|
980
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2911013_280123APB_FTO_1496347
|
2911013000NRG23280120231552215
|
037296952
|
28/01/2023
|
Velumani
|
Velumani
|
2911013WL065129
|
00176
|
IDIB000V058
|
1225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2911013_280123APB_FTO_1496401
|
2911013000NRG23280120231552281
|
037296952
|
28/01/2023
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL065131
|
00078
|
CNRB0004375
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2911013_280123APB_FTO_1495987
|
2911013000NRG23280120231552394
|
037296952
|
28/01/2023
|
Subban
|
Subban
|
2911013WL065136
|
00409
|
SIBL0000296
|
1225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2911013_280123APB_FTO_1496590
|
2911013000NRG23280120231553089
|
037296952
|
28/01/2023
|
Sudhamani
|
Sudhamani
|
2911013WL065193
|
00078
|
CNRB0004375
|
245
|
06/02/2023
|
Unclaimed/DEAF accounts
|
646
|
TN2911013_290422APB_FTO_163935
|
2911013000NRG23280420220102739
|
018427951
|
29/04/2022
|
Karuppi
|
Karuppi
|
2911013WL004160
|
00078
|
CNRB0004370
|
520
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2911013_290422APB_FTO_164067
|
2911013000NRG23280420220102792
|
018427951
|
29/04/2022
|
MAHESWARI
|
MAHESWARI
|
2911013WL004161
|
00176
|
IDIB000P118
|
1530
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2911013_290422APB_FTO_164236
|
2911013000NRG23280420220102982
|
018427951
|
29/04/2022
|
DEVAKI
|
DEVAKI
|
2911013WL004167
|
00177
|
IOBA0000007
|
765
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2911013_290422APB_FTO_164344
|
2911013000NRG23280420220103778
|
018427951
|
29/04/2022
|
Marathal
|
Marathal
|
2911013WL004207
|
00078
|
CNRB0004370
|
780
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2911013_290422APB_FTO_164662
|
2911013000NRG23280420220104517
|
018427951
|
29/04/2022
|
ANGATHAL
|
ANGATHAL
|
2911013WL004235
|
00176
|
IDIB000V058
|
1560
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2911013_290422APB_FTO_165692
|
2911013000NRG23290420220112917
|
018427951
|
29/04/2022
|
VIMALA
|
VIMALA
|
2911013WL004524
|
00415
|
SBIN0007230
|
1300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2911013_290422APB_FTO_166146
|
2911013000NRG23290420220113984
|
018427951
|
29/04/2022
|
Sudha
|
Sudha
|
2911013WL004562
|
00415
|
SBIN0007230
|
1530
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2911013_290422APB_FTO_166146
|
2911013000NRG23290420220114103
|
018427951
|
29/04/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL004564
|
00078
|
CNRB0004375
|
1530
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2911013_290422APB_FTO_166627
|
2911013000NRG23290420220122928
|
018427951
|
29/04/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL004842
|
00177
|
IOBA0000007
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2911013_290422APB_FTO_166590
|
2911013000NRG23290420220127634
|
018427951
|
29/04/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2911013WL005053
|
00415
|
SBIN0071157
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2911013_290422APB_FTO_165951
|
2911013000NRG23290420220128499
|
018427951
|
29/04/2022
|
Subban
|
Subban
|
2911013WL005088
|
00409
|
SIBL0000296
|
1530
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2911013_290422APB_FTO_165951
|
2911013000NRG23290420220128515
|
018427951
|
29/04/2022
|
INDIRANI.V
|
INDIRANI.V
|
2911013WL005088
|
00409
|
SIBL0000296
|
765
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2911013_300522APB_FTO_244778
|
2911013000NRG23270520220293476
|
010787496
|
30/05/2022
|
MAHESWARI
|
MAHESWARI
|
2911013WL011084
|
00176
|
IDIB000P118
|
1040
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2911013_300522APB_FTO_244778
|
2911013000NRG23270520220293492
|
010787496
|
30/05/2022
|
Kowsalya
|
Kowsalya
|
2911013WL011085
|
00177
|
IOBA0000007
|
255
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2911013_300522APB_FTO_244809
|
2911013000NRG23270520220295472
|
010787496
|
30/05/2022
|
T.LAKSHMI
|
T.LAKSHMI
|
2911013WL011137
|
00415
|
SBIN0071157
|
1590
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2911013_300522APB_FTO_244809
|
2911013000NRG23270520220295625
|
010787496
|
30/05/2022
|
MANGAYARKARASI
|
MANGAYARKARASI
|
2911013WL011142
|
00415
|
SBIN0007230
|
1040
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2911013_300522APB_FTO_244796
|
2911013000NRG23270520220297306
|
010787496
|
30/05/2022
|
THULASI P
|
THULASI P
|
2911013WL011183
|
00078
|
CNRB0001789
|
765
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2911013_300522APB_FTO_244867
|
2911013000NRG23270520220297627
|
010787496
|
30/05/2022
|
VIMALA
|
VIMALA
|
2911013WL011188
|
00415
|
SBIN0007230
|
765
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2911013_300522APB_FTO_244889
|
2911013000NRG23270520220298850
|
010787496
|
30/05/2022
|
Subban
|
Subban
|
2911013WL011213
|
00409
|
SIBL0000296
|
1300
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2911013_300522APB_FTO_244889
|
2911013000NRG23270520220298863
|
010787496
|
30/05/2022
|
INDIRANI.V
|
INDIRANI.V
|
2911013WL011213
|
00409
|
SIBL0000296
|
1300
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2911013_300522APB_FTO_244904
|
2911013000NRG23270520220299731
|
010787496
|
30/05/2022
|
DEVI
|
DEVI
|
2911013WL011243
|
00176
|
IDIB000V058
|
1530
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2911013_300522APB_FTO_244904
|
2911013000NRG23270520220299742
|
010787496
|
30/05/2022
|
RAMAL
|
RAMAL
|
2911013WL011243
|
00176
|
IDIB000V058
|
765
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2911013_300522APB_FTO_244904
|
2911013000NRG23270520220299748
|
010787496
|
30/05/2022
|
PALANAL
|
PALANAL
|
2911013WL011243
|
00176
|
IDIB000V058
|
765
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2911013_300522APB_FTO_245038
|
2911013000NRG23280520220302648
|
010787496
|
30/05/2022
|
SARASAL
|
SARASAL
|
2911013WL011316
|
00176
|
IDIB000K018
|
1325
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2911013_300522APB_FTO_244889
|
2911013000NRG23280520220304119
|
010787496
|
30/05/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL011351
|
00409
|
SIBL0000296
|
1300
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2911013_300522APB_FTO_245038
|
2911013000NRG23280520220304428
|
010787496
|
30/05/2022
|
KAVITHA.V
|
KAVITHA.V
|
2911013WL011362
|
00176
|
IDIB000K018
|
520
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2911013_300522FTO_245097
|
2911013000NRG23280520220304490
|
010787585
|
30/05/2022
|
Jeevitha
|
Jeevitha
|
2911013WL011365
|
00078
|
CNRB0004375
|
281
|
07/06/2022
|
Account closed
|
673
|
TN2911013_300522APB_FTO_245128
|
2911013000NRG23280520220304643
|
010787496
|
30/05/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2911013WL011374
|
00415
|
SBIN0071157
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2911013_300522APB_FTO_245021
|
2911013000NRG23280520220305837
|
010787496
|
30/05/2022
|
KASAMMAL
|
KASAMMAL
|
2911013WL011422
|
00409
|
SIBL0000296
|
1560
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
675
|
TN2911013_300522APB_FTO_245135
|
2911013000NRG23280520220306288
|
010787496
|
30/05/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL011434
|
00177
|
IOBA0000007
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2911013_291022APB_FTO_1077599
|
2911013000NRG23281020221165704
|
015711002
|
29/10/2022
|
MALARMANI
|
MALARMANI
|
2911013WL048769
|
00176
|
IDIB000P118
|
255
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2911013_291022APB_FTO_1077623
|
2911013000NRG23281020221165814
|
015711002
|
29/10/2022
|
Marathal
|
Marathal
|
2911013WL048773
|
00078
|
CNRB0004370
|
255
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2911013_300722APB_FTO_635353
|
2911013000NRG23290720220693354
|
015632418
|
30/07/2022
|
Murugathal
|
Murugathal
|
2911013WL027364
|
00415
|
SBIN0007230
|
250
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2911013_300722APB_FTO_635353
|
2911013000NRG23290720220693413
|
015632418
|
30/07/2022
|
MANGAYARKARASI
|
MANGAYARKARASI
|
2911013WL027370
|
00415
|
SBIN0007230
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2911013_300722APB_FTO_635353
|
2911013000NRG23290720220693422
|
015632418
|
30/07/2022
|
MURUGATHAL.K
|
MURUGATHAL.K
|
2911013WL027370
|
00415
|
SBIN0007230
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2911013_300722APB_FTO_635466
|
2911013000NRG23290720220693547
|
015632418
|
30/07/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL027376
|
00409
|
SIBL0000296
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2911013_300722APB_FTO_635466
|
2911013000NRG23290720220693628
|
015632418
|
30/07/2022
|
Subban
|
Subban
|
2911013WL027378
|
00409
|
SIBL0000296
|
750
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2911013_300722APB_FTO_635625
|
2911013000NRG23290720220693743
|
015632418
|
30/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL027386
|
00177
|
IOBA0000007
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2911013_300722APB_FTO_635771
|
2911013000NRG23290720220694579
|
015632418
|
30/07/2022
|
KASAMMAL
|
KASAMMAL
|
2911013WL027412
|
00409
|
SIBL0000296
|
1250
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
685
|
TN2911013_300722APB_FTO_635771
|
2911013000NRG23290720220694617
|
015632418
|
30/07/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL027414
|
00409
|
SIBL0000296
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2911013_300722APB_FTO_635979
|
2911013000NRG23290720220694914
|
015632418
|
30/07/2022
|
MANGAMMAL
|
MANGAMMAL
|
2911013WL027428
|
00176
|
IDIB000K018
|
960
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2911013_300722APB_FTO_636161
|
2911013000NRG23290720220695135
|
015632418
|
30/07/2022
|
Karuppi
|
Karuppi
|
2911013WL027450
|
00078
|
CNRB0004370
|
765
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2911013_300722APB_FTO_636226
|
2911013000NRG23290720220695615
|
015632418
|
30/07/2022
|
Kowsalya
|
Kowsalya
|
2911013WL027466
|
00177
|
IOBA0000007
|
255
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2911013_300722APB_FTO_636226
|
2911013000NRG23290720220695748
|
015632418
|
30/07/2022
|
MAHESWARI
|
MAHESWARI
|
2911013WL027471
|
00176
|
IDIB000P118
|
1300
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2911013_300722FTO_636618
|
2911013000NRG23290720220695903
|
015632516
|
30/07/2022
|
Poovathal
|
Poovathal
|
2911013WL027479
|
00045
|
BARB0ANNURX
|
1530
|
10/08/2022
|
No Such Account
|
691
|
TN2911013_300722APB_FTO_636804
|
2911013000NRG23290720220696193
|
015632418
|
30/07/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911013WL027501
|
00415
|
SBIN0007230
|
1040
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2911013_300722APB_FTO_636804
|
2911013000NRG23290720220696229
|
015632418
|
30/07/2022
|
Chinnamani
|
Chinnamani
|
2911013WL027503
|
00415
|
SBIN0007230
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2911013_300722APB_FTO_636804
|
2911013000NRG23290720220696230
|
015632418
|
30/07/2022
|
Mallika
|
Mallika
|
2911013WL027503
|
00415
|
SBIN0007230
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2911013_300722APB_FTO_636978
|
2911013000NRG23290720220696446
|
015632418
|
30/07/2022
|
DEVI
|
DEVI
|
2911013WL027512
|
00176
|
IDIB000V058
|
1275
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2911013_300722APB_FTO_637259
|
2911013000NRG23290720220696780
|
015632418
|
30/07/2022
|
Ramathal
|
Ramathal
|
2911013WL027526
|
00176
|
IDIB000V058
|
1560
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2911013_290822APB_FTO_792701
|
2911013000NRG23290820220861703
|
011287042
|
29/08/2022
|
Kowsalya
|
Kowsalya
|
2911013WL034922
|
00177
|
IOBA0000007
|
520
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2911013_290822APB_FTO_792891
|
2911013000NRG23290820220862887
|
011287042
|
29/08/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL034977
|
00415
|
SBIN0007230
|
1040
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2911013_290822APB_FTO_792891
|
2911013000NRG23290820220862906
|
011287042
|
29/08/2022
|
Chinnamani
|
Chinnamani
|
2911013WL034977
|
00415
|
SBIN0007230
|
1040
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2911013_290822APB_FTO_792891
|
2911013000NRG23290820220862951
|
011287042
|
29/08/2022
|
Mallika
|
Mallika
|
2911013WL034979
|
00415
|
SBIN0007230
|
1275
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2911013_290822APB_FTO_793752
|
2911013000NRG23290820220863383
|
011287042
|
29/08/2022
|
RANGASAMY
|
RANGASAMY
|
2911013WL035005
|
00078
|
CNRB0001034
|
1020
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2911013_290822APB_FTO_793915
|
2911013000NRG23290820220864804
|
011287042
|
29/08/2022
|
MANGAYARKARASI
|
MANGAYARKARASI
|
2911013WL035062
|
00415
|
SBIN0007230
|
480
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2911013_290822APB_FTO_793915
|
2911013000NRG23290820220864814
|
011287042
|
29/08/2022
|
MURUGATHAL.K
|
MURUGATHAL.K
|
2911013WL035062
|
00415
|
SBIN0007230
|
960
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2911013_290822APB_FTO_793931
|
2911013000NRG23290820220865062
|
011287042
|
29/08/2022
|
Ramathal
|
Ramathal
|
2911013WL035081
|
00176
|
IDIB000V058
|
500
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2911013_290822APB_FTO_794253
|
2911013000NRG23290820220865727
|
011287042
|
29/08/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL035131
|
00409
|
SIBL0000296
|
1175
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2911013_290822APB_FTO_794322
|
2911013000NRG23290820220866176
|
011287042
|
29/08/2022
|
SARASWATHI
|
SARASWATHI
|
2911013WL035163
|
00177
|
IOBA0000007
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2911013_290822APB_FTO_794406
|
2911013000NRG23290820220866641
|
011287042
|
29/08/2022
|
MAYANGATHAL
|
MAYANGATHAL
|
2911013WL035209
|
00409
|
SIBL0000296
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2911013_290822APB_FTO_794406
|
2911013000NRG23290820220866649
|
011287042
|
29/08/2022
|
CHITRA
|
CHITRA
|
2911013WL035209
|
00409
|
SIBL0000296
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2911013_290822APB_FTO_795034
|
2911013000NRG23290820220868111
|
011287042
|
29/08/2022
|
SUDHA
|
SUDHA
|
2911013WL035371
|
00415
|
SBIN0007230
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2911013_300922APB_FTO_943009
|
2911013000NRG23290920221028153
|
030361442
|
30/09/2022
|
Kowsalya
|
Kowsalya
|
2911013WL042811
|
00177
|
IOBA0000007
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2911013_291022APB_FTO_1078006
|
2911013000NRG23291020221167429
|
015711002
|
29/10/2022
|
JOTHIMANI
|
JOTHIMANI
|
2911013WL048879
|
00415
|
SBIN0007230
|
780
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2911013_291022APB_FTO_1078006
|
2911013000NRG23291020221167434
|
015711002
|
29/10/2022
|
SRIDEVI
|
SRIDEVI
|
2911013WL048879
|
00415
|
SBIN0007230
|
1300
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2911013_291022APB_FTO_1078006
|
2911013000NRG23291020221167446
|
015711002
|
29/10/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911013WL048879
|
00415
|
SBIN0007230
|
520
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2911013_291022APB_FTO_1078006
|
2911013000NRG23291020221167452
|
015711002
|
29/10/2022
|
Mallika
|
Mallika
|
2911013WL048879
|
00415
|
SBIN0007230
|
1300
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2911013_291022APB_FTO_1078006
|
2911013000NRG23291020221167508
|
015711002
|
29/10/2022
|
nanjan
|
nanjan
|
2911013WL048883
|
00415
|
SBIN0007230
|
1300
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2911013_291022APB_FTO_1078064
|
2911013000NRG23291020221167606
|
015711002
|
29/10/2022
|
VIJAYA
|
VIJAYA
|
2911013WL048887
|
00176
|
IDIB000V058
|
520
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2911013_291022APB_FTO_1078064
|
2911013000NRG23291020221167626
|
015711002
|
29/10/2022
|
Saraswathi
|
Saraswathi
|
2911013WL048887
|
00176
|
IDIB000V058
|
1300
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2911013_291022APB_FTO_1078098
|
2911013000NRG23291020221167817
|
015711002
|
29/10/2022
|
THULASI
|
THULASI
|
2911013WL048899
|
00415
|
SBIN0007230
|
1300
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2911013_291022APB_FTO_1078098
|
2911013000NRG23291020221167831
|
015711002
|
29/10/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911013WL048900
|
00415
|
SBIN0007230
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2911013_291022FTO_1077517
|
2911013000NRG23291020221168631
|
015711029
|
29/10/2022
|
THULASI
|
THULASI
|
2911013WL0048947
|
00415
|
SBIN0007230
|
520
|
07/11/2022
|
Account closed
|
720
|
TN2911013_291022FTO_1077517
|
2911013000NRG23291020221168632
|
015711029
|
29/10/2022
|
THULASI
|
THULASI
|
2911013WL0048947
|
00415
|
SBIN0007230
|
1470
|
07/11/2022
|
Account closed
|
721
|
TN2911013_291022APB_FTO_1078098
|
2911013000NRG23291020221169228
|
015711002
|
29/10/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL048981
|
00078
|
CNRB0004375
|
1300
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2911013_291022APB_FTO_1079100
|
2911013000NRG23291020221169949
|
015711002
|
29/10/2022
|
Murugathal
|
Murugathal
|
2911013WL049035
|
00415
|
SBIN0007230
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2911013_291022APB_FTO_1079174
|
2911013000NRG23291020221170066
|
015711002
|
29/10/2022
|
VIJAYA
|
VIJAYA
|
2911013WL049049
|
00415
|
SBIN0007230
|
1040
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2911013_291022APB_FTO_1079002
|
2911013000NRG23291020221170428
|
015711002
|
29/10/2022
|
POMMATHAL
|
POMMATHAL
|
2911013WL049070
|
00176
|
IDIB000V117
|
1040
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2911013_291022FTO_1079712
|
2911013000NRG23291020221172182
|
015711029
|
29/10/2022
|
KARUNAIAMMAL
|
KARUNAIAMMAL
|
2911013WL049180
|
00415
|
SBIN0007230
|
1405
|
07/11/2022
|
No Such Account
|
726
|
TN2911013_300822FTO_802463
|
2911013000NRG23300820220873420
|
035858062
|
30/08/2022
|
Gomathi
|
Gomathi
|
2911013WL035593
|
00176
|
IDIB000P118
|
1405
|
18/10/2022
|
No Such Account
|
727
|
TN2911013_300922APB_FTO_945059
|
2911013000NRG23300920221033829
|
030361442
|
30/09/2022
|
Murugathal
|
Murugathal
|
2911013WL043002
|
00415
|
SBIN0007230
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2911013_300922APB_FTO_945132
|
2911013000NRG23300920221033998
|
030361442
|
30/09/2022
|
VIJAYA
|
VIJAYA
|
2911013WL043023
|
00415
|
SBIN0007230
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2911013_300922APB_FTO_945196
|
2911013000NRG23300920221034227
|
030361442
|
30/09/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL043047
|
00409
|
SIBL0000296
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2911013_300922APB_FTO_945303
|
2911013000NRG23300920221034590
|
030361442
|
30/09/2022
|
MANGAMMAL
|
MANGAMMAL
|
2911013WL043060
|
00176
|
IDIB000K018
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2911013_311222APB_FTO_1370564
|
2911013000NRG23301220221456766
|
037268502
|
31/12/2022
|
Sarasal
|
Sarasal
|
2911013WL060662
|
00176
|
IDIB000P118
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2911013_311222APB_FTO_1370613
|
2911013000NRG23301220221456943
|
037268502
|
31/12/2022
|
Kowsalya
|
Kowsalya
|
2911013WL060675
|
00177
|
IOBA0000007
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2911013_311222APB_FTO_1370684
|
2911013000NRG23301220221457169
|
037268502
|
31/12/2022
|
DEVAKI
|
DEVAKI
|
2911013WL060682
|
00177
|
IOBA0000007
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2911013_311222APB_FTO_1370735
|
2911013000NRG23301220221457427
|
037268502
|
31/12/2022
|
Marathal
|
Marathal
|
2911013WL060692
|
00078
|
CNRB0004370
|
765
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2911013_311222APB_FTO_1370772
|
2911013000NRG23301220221457570
|
037268502
|
31/12/2022
|
PANNAVAL
|
PANNAVAL
|
2911013WL060698
|
00176
|
IDIB000P118
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2911013_311222APB_FTO_1371071
|
2911013000NRG23301220221458394
|
037268502
|
31/12/2022
|
RAMAL
|
RAMAL
|
2911013WL060740
|
00176
|
IDIB000V058
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2911013_311222APB_FTO_1371071
|
2911013000NRG23301220221458397
|
037268502
|
31/12/2022
|
ANGATHAL
|
ANGATHAL
|
2911013WL060740
|
00176
|
IDIB000V058
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2911013_311222APB_FTO_1371165
|
2911013000NRG23301220221458544
|
037268502
|
31/12/2022
|
Velumani
|
Velumani
|
2911013WL060748
|
00176
|
IDIB000V058
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2911013_311222APB_FTO_1371253
|
2911013000NRG23301220221458668
|
037268502
|
31/12/2022
|
SUDHA
|
SUDHA
|
2911013WL060752
|
00415
|
SBIN0007230
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2911013_311222APB_FTO_1371253
|
2911013000NRG23301220221458711
|
037268502
|
31/12/2022
|
THULASI
|
THULASI
|
2911013WL060755
|
00415
|
SBIN0007230
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
741
|
TN2911013_311222APB_FTO_1371253
|
2911013000NRG23301220221458714
|
037268502
|
31/12/2022
|
Ramathal
|
Ramathal
|
2911013WL060755
|
00176
|
IDIB000V058
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2911013_311222APB_FTO_1371253
|
2911013000NRG23301220221458762
|
037268502
|
31/12/2022
|
THULASI
|
THULASI
|
2911013WL060756
|
00415
|
SBIN0007230
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2911013_311222APB_FTO_1371253
|
2911013000NRG23301220221458769
|
037268502
|
31/12/2022
|
SIVAGAMI
|
SIVAGAMI
|
2911013WL060756
|
00078
|
CNRB0004375
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2911013_311222APB_FTO_1371347
|
2911013000NRG23301220221458857
|
037268502
|
31/12/2022
|
Sudhamani
|
Sudhamani
|
2911013WL060759
|
00078
|
CNRB0004375
|
1500
|
06/02/2023
|
Unclaimed/DEAF accounts
|
745
|
TN2911013_311222APB_FTO_1371613
|
2911013000NRG23301220221459632
|
037268502
|
31/12/2022
|
MANGAMMAL
|
MANGAMMAL
|
2911013WL060795
|
00176
|
IDIB000K018
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2911013_310323APB_FTO_1720423
|
2911013000NRG23310320231748049
|
018529184
|
31/03/2023
|
DEEPA
|
DEEPA
|
2911013WL075005
|
00176
|
IDIB000P118
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2911013_310323APB_FTO_1720423
|
2911013000NRG23310320231748055
|
018529184
|
31/03/2023
|
Nandhini
|
Nandhini
|
2911013WL075005
|
00176
|
IDIB000P118
|
1500
|
06/05/2023
|
Account closed
|
748
|
TN2911013_310323APB_FTO_1720423
|
2911013000NRG23310320231748056
|
018529184
|
31/03/2023
|
Priyadharshini
|
Priyadharshini
|
2911013WL075005
|
00176
|
IDIB000P118
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2911013_310323APB_FTO_1720448
|
2911013000NRG23310320231748478
|
018529184
|
31/03/2023
|
CHITRA
|
CHITRA
|
2911013WL075019
|
00078
|
CNRB0001789
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2911013_310323APB_FTO_1720465
|
2911013000NRG23310320231748717
|
018529184
|
31/03/2023
|
Karuppi
|
Karuppi
|
2911013WL075036
|
00078
|
CNRB0004370
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2911013_310323APB_FTO_1720481
|
2911013000NRG23310320231748798
|
018529184
|
31/03/2023
|
SANTHAMANI
|
SANTHAMANI
|
2911013WL075039
|
00176
|
IDIB000P118
|
250
|
06/05/2023
|
Account closed
|
752
|
TN2911013_310323APB_FTO_1720481
|
2911013000NRG23310320231748814
|
018529184
|
31/03/2023
|
KALIAMMAL
|
KALIAMMAL
|
2911013WL075040
|
00176
|
IDIB000P118
|
250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2911013_310323APB_FTO_1720513
|
2911013000NRG23310320231749299
|
018529184
|
31/03/2023
|
VIJAYAKUMARI P
|
VIJAYAKUMARI P
|
2911013WL075067
|
00078
|
CNRB0001789
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2911013_310323APB_FTO_1720513
|
2911013000NRG23310320231749304
|
018529184
|
31/03/2023
|
PAPPATHY.B
|
PAPPATHY.B
|
2911013WL075067
|
00078
|
CNRB0001789
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2911013_310323APB_FTO_1720513
|
2911013000NRG23310320231749321
|
018529184
|
31/03/2023
|
DEVI
|
DEVI
|
2911013WL075067
|
00078
|
CNRB0001789
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2911013_310323APB_FTO_1720527
|
2911013000NRG23310320231749606
|
018529184
|
31/03/2023
|
PAVALAKODI
|
PAVALAKODI
|
2911013WL075075
|
00176
|
IDIB000P118
|
765
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2911013_310323APB_FTO_1720669
|
2911013000NRG23310320231753127
|
018529184
|
31/03/2023
|
NAGAMMAL.V
|
NAGAMMAL.V
|
2911013WL075297
|
00176
|
IDIB000P118
|
1440
|
06/05/2023
|
Account closed
|
758
|
TN2911013_310522FTO_251885
|
2911013000NRG23310520220312874
|
016872636
|
31/05/2022
|
RUKKUMANI
|
RUKKUMANI
|
2911013WL011602
|
00176
|
IDIB000V117
|
1530
|
07/06/2022
|
No Such Account
|
759
|
TN2911013_310522APB_FTO_251915
|
2911013000NRG23310520220313615
|
016872552
|
31/05/2022
|
LAKSHMI
|
LAKSHMI
|
2911013WL011616
|
00176
|
IDIB000V117
|
765
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2911013_311022FTO_1088113
|
2911013000NRG23311020221173255
|
015710881
|
31/10/2022
|
Saradhamani
|
Saradhamani
|
2911013WL049279
|
00415
|
SBIN0007230
|
1405
|
07/11/2022
|
Account closed
|
761
|
TN2911013_311222APB_FTO_1371401
|
2911013000NRG23311220221462063
|
037268502
|
31/12/2022
|
Subban
|
Subban
|
2911013WL060921
|
00409
|
SIBL0000296
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2911013_311222APB_FTO_1371401
|
2911013000NRG23311220221462074
|
037268502
|
31/12/2022
|
INDIRANI.V
|
INDIRANI.V
|
2911013WL060921
|
00409
|
SIBL0000296
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|