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
|
TN2903013_120422FTO_69072
|
2903013000NRG22120420222117380
|
009654985
|
12/04/2022
|
Subramaniyan.C
|
Subramaniyan.C
|
2903013WL0064254
|
00415
|
SBIN0008282
|
1200
|
11/05/2022
|
Account closed
|
2
|
TN2903013_120422FTO_69175
|
2903013000NRG22120420222117397
|
009654985
|
12/04/2022
|
Deepak
|
Deepak
|
2903013WL0064262
|
00078
|
CNRB0001494
|
1200
|
11/05/2022
|
Account closed
|
3
|
TN2903013_120422FTO_69175
|
2903013000NRG22120420222117398
|
009654985
|
12/04/2022
|
Deepak
|
Deepak
|
2903013WL0064262
|
00078
|
CNRB0001494
|
1200
|
11/05/2022
|
Account closed
|
4
|
TN2903013_120422FTO_69175
|
2903013000NRG22120420222117399
|
009654985
|
12/04/2022
|
Deepak
|
Deepak
|
2903013WL0064262
|
00078
|
CNRB0001494
|
1000
|
11/05/2022
|
Account closed
|
5
|
TN2903013_120422FTO_69175
|
2903013000NRG22120420222117400
|
009654985
|
12/04/2022
|
Deepak
|
Deepak
|
2903013WL0064262
|
00078
|
CNRB0001494
|
1200
|
11/05/2022
|
Account closed
|
6
|
TN2903013_130422FTO_71001
|
2903013000NRG22130420222117690
|
009655029
|
13/04/2022
|
Poongal
|
Poongal
|
2903013WL0064380
|
00415
|
SBIN0007606
|
1200
|
11/05/2022
|
Account closed
|
7
|
TN2903013_130422FTO_71001
|
2903013000NRG22130420222117706
|
009655029
|
13/04/2022
|
Anjalai
|
Anjalai
|
2903013WL0064389
|
00176
|
IDIB000T050
|
1200
|
11/05/2022
|
No Such Account
|
8
|
TN2903013_130422FTO_72939
|
2903013000NRG22130420222117855
|
009655029
|
13/04/2022
|
Anjalai
|
Anjalai
|
2903013WL0064425
|
00415
|
SBIN0007606
|
1500
|
11/05/2022
|
Account closed
|
9
|
TN2903013_130422FTO_72939
|
2903013000NRG22130420222117856
|
009655029
|
13/04/2022
|
Vijaya
|
Vijaya
|
2903013WL0064425
|
00415
|
SBIN0007606
|
1380
|
11/05/2022
|
Account closed
|
10
|
TN2903013_130922FTO_866533
|
2903013000NRG22130920222119683
|
035857992
|
13/09/2022
|
Rajagopal
|
Rajagopal
|
2903013WL0065015
|
00176
|
IDIB000P216
|
1000
|
18/10/2022
|
No Such Account
|
11
|
TN2903013_130922FTO_866533
|
2903013000NRG22130920222119684
|
035857992
|
13/09/2022
|
Rajalakshmi
|
Rajalakshmi
|
2903013WL0065015
|
00176
|
IDIB000P216
|
1200
|
18/10/2022
|
No Such Account
|
12
|
TN2903013_130522FTO_199467
|
2903013000NRG22180420222118011
|
009535717
|
13/05/2022
|
Mangani
|
Mangani
|
2903013WL0064459
|
00701
|
IDIB0PLB001
|
1200
|
21/05/2022
|
No Such Account
|
13
|
TN2903013_110522FTO_194422
|
2903013000NRG22221220211740648
|
014388859
|
11/05/2022
|
Malar
|
Malar
|
2903013WL044868
|
00176
|
IDIB000T072
|
1000
|
17/05/2022
|
No Such Account
|
14
|
TN2903013_110522FTO_194422
|
2903013000NRG22221220211740649
|
014388859
|
11/05/2022
|
Gowsalya
|
Gowsalya
|
2903013WL044868
|
00176
|
IDIB000T072
|
950
|
17/05/2022
|
No Such Account
|
15
|
TN2903013_110522FTO_194422
|
2903013000NRG22250120221810264
|
014388859
|
11/05/2022
|
Settu
|
Settu
|
2903013WL048599
|
00078
|
CNRB0001494
|
840
|
17/05/2022
|
No Such Account
|
16
|
TN2903013_110522FTO_194422
|
2903013000NRG22250120221810302
|
014388859
|
11/05/2022
|
KOLANJI
|
KOLANJI
|
2903013WL048606
|
00176
|
IDIB000P216
|
1000
|
17/05/2022
|
No Such Account
|
17
|
TN2903013_131222FTO_1278971
|
2903013000NRG23010720220383684
|
017255073
|
13/12/2022
|
Manikandan
|
Manikandan
|
2903013WL0021917
|
00176
|
IDIB000T072
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
18
|
TN2903013_131222FTO_1278971
|
2903013000NRG23010720220383685
|
017255073
|
13/12/2022
|
Senthil
|
Senthil
|
2903013WL0021917
|
00176
|
IDIB000T072
|
1380
|
07/02/2023
|
No Such Account
|
19
|
TN2903013_131222FTO_1278971
|
2903013000NRG23010820220611595
|
017255073
|
13/12/2022
|
Periyasamy
|
Periyasamy
|
2903013WL0034049
|
00415
|
SBIN0007606
|
1100
|
07/02/2023
|
Account closed
|
20
|
TN2903013_131222FTO_1279430
|
2903013000NRG23011120221106885
|
017255073
|
13/12/2022
|
Amirtham
|
Amirtham
|
2903013WL0065227
|
00078
|
CNRB0009211
|
1260
|
07/02/2023
|
No Such Account
|
21
|
TN2903013_131222FTO_1279430
|
2903013000NRG23011120221106886
|
017255073
|
13/12/2022
|
Arivazhaki
|
Arivazhaki
|
2903013WL0065227
|
00415
|
SBIN0007606
|
1050
|
07/02/2023
|
No Such Account
|
22
|
TN2903013_131222FTO_1279430
|
2903013000NRG23011120221106887
|
017255073
|
13/12/2022
|
Mayavel
|
Mayavel
|
2903013WL0065227
|
00415
|
SBIN0007606
|
1050
|
07/02/2023
|
No Such Account
|
23
|
TN2903013_131222FTO_1279430
|
2903013000NRG23021120221111537
|
017255073
|
13/12/2022
|
Boopathy
|
Boopathy
|
2903013WL0065487
|
00415
|
SBIN0007606
|
1320
|
07/02/2023
|
No Such Account
|
24
|
TN2903013_131222FTO_1279430
|
2903013000NRG23021120221111540
|
017255073
|
13/12/2022
|
Anbazhagan A
|
Anbazhagan A
|
2903013WL0065488
|
00415
|
SBIN0008282
|
1686
|
07/02/2023
|
No Such Account
|
25
|
TN2903013_131222FTO_1279430
|
2903013000NRG23040720220412105
|
017255073
|
13/12/2022
|
Jayaraman
|
Jayaraman
|
2903013WL0023111
|
00415
|
SBIN0007606
|
1200
|
07/02/2023
|
No Such Account
|
26
|
TN2903013_131222FTO_1279430
|
2903013000NRG23041120221121687
|
017255073
|
13/12/2022
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL0066274
|
00415
|
SBIN0007847
|
1320
|
07/02/2023
|
No Such Account
|
27
|
TN2903013_131222FTO_1279430
|
2903013000NRG23041120221121688
|
017255073
|
13/12/2022
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL0066274
|
00415
|
SBIN0007847
|
1405
|
07/02/2023
|
No Such Account
|
28
|
TN2903013_131222FTO_1279430
|
2903013000NRG23041120221121853
|
017255073
|
13/12/2022
|
Lakshmi
|
Lakshmi
|
2903013WL0066288
|
00176
|
IDIB000T072
|
1100
|
07/02/2023
|
No Such Account
|
29
|
TN2903013_131222FTO_1279430
|
2903013000NRG23041120221121889
|
017255073
|
13/12/2022
|
Sabitha
|
Sabitha
|
2903013WL0066290
|
00176
|
IDIB000T072
|
1050
|
07/02/2023
|
A/c Blocked or Frozen
|
30
|
TN2903013_131222FTO_1279430
|
2903013000NRG23041120221121890
|
017255073
|
13/12/2022
|
Subramaniyan
|
Subramaniyan
|
2903013WL0066291
|
00176
|
IDIB000T072
|
1100
|
07/02/2023
|
A/c Blocked or Frozen
|
31
|
TN2903013_131222FTO_1279430
|
2903013000NRG23041120221121891
|
017255073
|
13/12/2022
|
Latha
|
Latha
|
2903013WL0066292
|
00701
|
IDIB0PLB001
|
1320
|
07/02/2023
|
No Such Account
|
32
|
TN2903013_131222FTO_1278971
|
2903013000NRG23050920220831161
|
017255073
|
13/12/2022
|
Rajakumari
|
Rajakumari
|
2903013WL0047267
|
00415
|
SBIN0007606
|
1320
|
07/02/2023
|
Account closed
|
33
|
TN2903013_131222FTO_1278971
|
2903013000NRG23050920220831228
|
017255073
|
13/12/2022
|
Sathya
|
Sathya
|
2903013WL0047270
|
00415
|
SBIN0008282
|
1320
|
07/02/2023
|
No Such Account
|
34
|
TN2903013_131222FTO_1279430
|
2903013000NRG23050920220831497
|
017255073
|
13/12/2022
|
Anandhaselvi
|
Anandhaselvi
|
2903013WL0047285
|
00078
|
CNRB0001494
|
1320
|
07/02/2023
|
No Such Account
|
35
|
TN2903013_131222FTO_1278971
|
2903013000NRG23070720220429221
|
017255073
|
13/12/2022
|
Manikandan
|
Manikandan
|
2903013WL0024068
|
00078
|
CNRB0001449
|
1320
|
07/02/2023
|
No Such Account
|
36
|
TN2903013_131222FTO_1278971
|
2903013000NRG23070720220429307
|
017255073
|
13/12/2022
|
Ramya
|
Ramya
|
2903013WL0024071
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
No Such Account
|
37
|
TN2903013_131222FTO_1278971
|
2903013000NRG23070720220429428
|
017255073
|
13/12/2022
|
Kolanji
|
Kolanji
|
2903013WL0024078
|
00415
|
SBIN0007606
|
1200
|
07/02/2023
|
No Such Account
|
38
|
TN2903013_131222FTO_1278971
|
2903013000NRG23070720220432050
|
017255073
|
13/12/2022
|
Indhiragandhi
|
Indhiragandhi
|
2903013WL0024284
|
00415
|
SBIN0007606
|
1405
|
07/02/2023
|
No Such Account
|
39
|
TN2903013_131222FTO_1278971
|
2903013000NRG23070720220432051
|
017255073
|
13/12/2022
|
Mayavel
|
Mayavel
|
2903013WL0024284
|
00415
|
SBIN0007606
|
1320
|
07/02/2023
|
No Such Account
|
40
|
TN2903013_131222FTO_1278971
|
2903013000NRG23070920220836309
|
017255073
|
13/12/2022
|
Sathiyaraj
|
Sathiyaraj
|
2903013WL0047705
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
Unclaimed/DEAF accounts
|
41
|
TN2903013_101222FTO_1266296
|
2903013000NRG23091220221274993
|
017255139
|
10/12/2022
|
Gunasekaran
|
Gunasekaran
|
2903013WL076250
|
00176
|
IDIB000T072
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
42
|
TN2903013_130323APB_FTO_1644541
|
2903013000NRG23100320231859265
|
025730767
|
13/03/2023
|
Ramasamy
|
Ramasamy
|
2903013WL099553
|
00415
|
SBIN0008282
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2903013_110522APB_FTO_193216
|
2903013000NRG23100520220062339
|
014388872
|
11/05/2022
|
Anjalai
|
Anjalai
|
2903013WL005323
|
00176
|
IDIB000T050
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
44
|
TN2903013_110522FTO_193184
|
2903013000NRG23100520220062343
|
014388859
|
11/05/2022
|
Sasikala
|
Sasikala
|
2903013WL005323
|
00176
|
IDIB000E038
|
1686
|
17/05/2022
|
No Such Account
|
45
|
TN2903013_101222FTO_1261811
|
2903013000NRG23101220221284815
|
017255139
|
10/12/2022
|
Aarthi
|
Aarthi
|
2903013WL076721
|
00415
|
SBIN0007606
|
1260
|
07/02/2023
|
Account closed
|
46
|
TN2903013_101222FTO_1261811
|
2903013000NRG23101220221284816
|
017255139
|
10/12/2022
|
Rajeswari
|
Rajeswari
|
2903013WL076721
|
00415
|
SBIN0007606
|
1260
|
07/02/2023
|
No Such Account
|
47
|
TN2903013_101222FTO_1265995
|
2903013000NRG23101220221290246
|
017255139
|
10/12/2022
|
Kasambu
|
Kasambu
|
2903013WL076987
|
00415
|
SBIN0007606
|
1320
|
07/02/2023
|
No Such Account
|
48
|
TN2903013_110123APB_FTO_1425680
|
2903013000NRG23110120231498400
|
037294953
|
11/01/2023
|
Kala
|
Kala
|
2903013WL085957
|
00415
|
SBIN0007606
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2903013_110123APB_FTO_1425680
|
2903013000NRG23110120231498422
|
037294953
|
11/01/2023
|
Maruthambal
|
Maruthambal
|
2903013WL085957
|
00415
|
SBIN0007606
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2903013_110123APB_FTO_1425680
|
2903013000NRG23110120231498448
|
037294953
|
11/01/2023
|
Ragunathan
|
Ragunathan
|
2903013WL085957
|
00415
|
SBIN0007606
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2903013_110223APB_FTO_1538894
|
2903013000NRG23110220231654850
|
012059560
|
11/02/2023
|
Manimekalai
|
Manimekalai
|
2903013WL092821
|
00415
|
SBIN0008282
|
1320
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
TN2903013_110223APB_FTO_1538894
|
2903013000NRG23110220231654851
|
012059560
|
11/02/2023
|
Sudha
|
Sudha
|
2903013WL092821
|
00415
|
SBIN0008282
|
1320
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
TN2903013_110223APB_FTO_1539963
|
2903013000NRG23110220231660535
|
012059560
|
11/02/2023
|
Murugesan
|
Murugesan
|
2903013WL092997
|
00415
|
SBIN0007847
|
220
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2903013_110223APB_FTO_1539963
|
2903013000NRG23110220231660542
|
012059560
|
11/02/2023
|
Rani
|
Rani
|
2903013WL092997
|
00415
|
SBIN0007847
|
880
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
55
|
TN2903013_190422FTO_99723
|
2903013000NRG22071220211719533
|
017499597
|
19/04/2022
|
Kaviya
|
Kaviya
|
2903013WL043126
|
00701
|
IDIB0PLB001
|
1140
|
12/05/2022
|
No Such Account
|
56
|
TN2903013_190422FTO_99723
|
2903013000NRG22080920211047773
|
017499597
|
19/04/2022
|
Balakrishnan
|
Balakrishnan
|
2903013WL024421
|
00701
|
IDIB0PLB001
|
1140
|
12/05/2022
|
No Such Account
|
57
|
TN2903013_190422FTO_99456
|
2903013000NRG22110420222117267
|
017499597
|
19/04/2022
|
Vignesh
|
Vignesh
|
2903013WL0064209
|
00701
|
IDIB0PLB001
|
1200
|
12/05/2022
|
No Such Account
|
58
|
TN2903013_190422FTO_99723
|
2903013000NRG22111020211466624
|
017499597
|
19/04/2022
|
Rajalakshmi
|
Rajalakshmi
|
2903013WL033469
|
00176
|
IDIB000T050
|
1200
|
12/05/2022
|
No Such Account
|
59
|
TN2903013_190422FTO_99723
|
2903013000NRG22111020211466625
|
017499597
|
19/04/2022
|
Rajagopal
|
Rajagopal
|
2903013WL033469
|
00176
|
IDIB000T050
|
1000
|
12/05/2022
|
No Such Account
|
60
|
TN2903013_190422FTO_99723
|
2903013000NRG22111020211466626
|
017499597
|
19/04/2022
|
Rajalakshmi
|
Rajalakshmi
|
2903013WL033469
|
00176
|
IDIB000T050
|
1200
|
12/05/2022
|
No Such Account
|
61
|
TN2903013_190422FTO_99723
|
2903013000NRG22111020211466627
|
017499597
|
19/04/2022
|
Anuja
|
Anuja
|
2903013WL033469
|
00176
|
IDIB000P216
|
1200
|
12/05/2022
|
No Such Account
|
62
|
TN2903013_200622FTO_379351
|
2903013000NRG22111020211467095
|
009596874
|
20/06/2022
|
Subramaniyan
|
Subramaniyan
|
2903013WL033489
|
00701
|
IDIB0PLB001
|
1260
|
27/06/2022
|
No Such Account
|
63
|
TN2903013_200622FTO_379351
|
2903013000NRG22111020211467096
|
009596874
|
20/06/2022
|
Sellammal
|
Sellammal
|
2903013WL033489
|
00701
|
IDIB0PLB001
|
1200
|
27/06/2022
|
No Such Account
|
64
|
TN2903013_190422FTO_99456
|
2903013000NRG22180420222118013
|
017499597
|
19/04/2022
|
vasantha
|
vasantha
|
2903013WL0064461
|
00176
|
IDIB000T050
|
1000
|
12/05/2022
|
Account closed
|
65
|
TN2903013_190422FTO_99723
|
2903013000NRG22211220211740090
|
017499597
|
19/04/2022
|
Venkatesan S
|
Venkatesan S
|
2903013WL044732
|
00078
|
CNRB0001494
|
1140
|
14/05/2022
|
A/c Blocked or Frozen
|
66
|
TN2903013_221222FTO_1321015
|
2903013000NRG23020920220807691
|
018559800
|
22/12/2022
|
Sekar
|
Sekar
|
2903013WL0046036
|
00415
|
SBIN0007606
|
1000
|
04/02/2023
|
No Such Account
|
67
|
TN2903013_221222FTO_1321015
|
2903013000NRG23040720220412104
|
018559800
|
22/12/2022
|
Velu
|
Velu
|
2903013WL0023111
|
00078
|
CNRB0009211
|
1200
|
04/02/2023
|
No Such Account
|
68
|
TN2903013_221222FTO_1321015
|
2903013000NRG23040720220412107
|
018559800
|
22/12/2022
|
Sekar
|
Sekar
|
2903013WL0023113
|
00415
|
SBIN0007606
|
1320
|
04/02/2023
|
No Such Account
|
69
|
TN2903013_221222FTO_1321015
|
2903013000NRG23040720220412108
|
018559800
|
22/12/2022
|
Sekar
|
Sekar
|
2903013WL0023113
|
00415
|
SBIN0007606
|
880
|
04/02/2023
|
No Such Account
|
70
|
TN2903013_221222FTO_1321018
|
2903013000NRG23050720220416284
|
018559800
|
22/12/2022
|
Raja Udayar
|
Raja Udayar
|
2903013WL0023292
|
00415
|
SBIN0008282
|
920
|
04/02/2023
|
No Such Account
|
71
|
TN2903013_221222FTO_1321018
|
2903013000NRG23060920220835170
|
018559800
|
22/12/2022
|
Manikandan
|
Manikandan
|
2903013WL0047590
|
00415
|
SBIN0007606
|
1200
|
04/02/2023
|
No Such Account
|
72
|
TN2903013_221222FTO_1321018
|
2903013000NRG23060920220835171
|
018559800
|
22/12/2022
|
Lakshmi
|
Lakshmi
|
2903013WL0047590
|
00415
|
SBIN0007606
|
1320
|
04/02/2023
|
No Such Account
|
73
|
TN2903013_221222FTO_1321021
|
2903013000NRG23060920220835181
|
018559800
|
22/12/2022
|
Revathi
|
Revathi
|
2903013WL0047597
|
00415
|
SBIN0008282
|
1320
|
04/02/2023
|
No Such Account
|
74
|
TN2903013_221222FTO_1321018
|
2903013000NRG23070720220429359
|
018559800
|
22/12/2022
|
Sekar
|
Sekar
|
2903013WL0024074
|
00415
|
SBIN0007606
|
1320
|
04/02/2023
|
No Such Account
|
75
|
TN2903013_221222FTO_1321018
|
2903013000NRG23070720220432055
|
018559800
|
22/12/2022
|
Mangani
|
Mangani
|
2903013WL0024287
|
00701
|
IDIB0PLB001
|
1050
|
04/02/2023
|
No Such Account
|
76
|
TN2903013_221222FTO_1321023
|
2903013000NRG23130920220858936
|
018559800
|
22/12/2022
|
Chinnayah
|
Chinnayah
|
2903013WL0049331
|
00176
|
IDIB000T072
|
630
|
04/02/2023
|
No Such Account
|
77
|
TN2903013_221222FTO_1321024
|
2903013000NRG23160920220875956
|
018559800
|
22/12/2022
|
Bhavani
|
Bhavani
|
2903013WL0050818
|
00701
|
IDIB0PLB001
|
1100
|
04/02/2023
|
No Such Account
|
78
|
TN2903013_200922FTO_900386
|
2903013000NRG23170920220878902
|
035857959
|
20/09/2022
|
Lalitha
|
Lalitha
|
2903013WL0050944
|
00415
|
SBIN0008282
|
1320
|
18/10/2022
|
No Such Account
|
79
|
TN2903013_200922FTO_900373
|
2903013000NRG23170920220881186
|
035857959
|
20/09/2022
|
Chinnamani
|
Chinnamani
|
2903013WL051034
|
00415
|
SBIN0008282
|
1320
|
18/10/2022
|
No Such Account
|
80
|
TN2903013_181022APB_FTO_1028644
|
2903013000NRG23171020221031059
|
010578375
|
18/10/2022
|
Periyammal S
|
Periyammal S
|
2903013WL060525
|
00078
|
CNRB0001494
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2903013_181022APB_FTO_1028644
|
2903013000NRG23171020221031086
|
010578375
|
18/10/2022
|
Elavarasi K
|
Elavarasi K
|
2903013WL060525
|
00078
|
CNRB0001494
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2903013_040422APB_FTO_11300
|
2903013000NRG22010420222086272
|
020520291
|
04/04/2022
|
Selvambal
|
Selvambal
|
2903013WL062897
|
00078
|
CNRB0001449
|
800
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
83
|
TN2903013_040422APB_FTO_10781
|
2903013000NRG22040420222093868
|
020520291
|
04/04/2022
|
Lakshmi
|
Lakshmi
|
2903013WL063150
|
00176
|
IDIB000P216
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2903013_040422FTO_15009
|
2903013000NRG22040420222094237
|
020520398
|
04/04/2022
|
Chinnaponnu
|
Chinnaponnu
|
2903013WL063168
|
00415
|
SBIN0007606
|
1200
|
07/05/2022
|
No Such Account
|
85
|
TN2903013_040422FTO_15009
|
2903013000NRG22040420222094260
|
020520398
|
04/04/2022
|
Mani
|
Mani
|
2903013WL063168
|
00415
|
SBIN0007606
|
1200
|
07/05/2022
|
Account closed
|
86
|
TN2903013_040422FTO_15009
|
2903013000NRG22040420222094279
|
020520398
|
04/04/2022
|
Asha
|
Asha
|
2903013WL063168
|
00415
|
SBIN0007606
|
1000
|
07/05/2022
|
No Such Account
|
87
|
TN2903013_050422FTO_34563
|
2903013000NRG22040420222094437
|
020520398
|
05/04/2022
|
Pachayammal
|
Pachayammal
|
2903013WL063174
|
00701
|
IDIB0PLB001
|
1200
|
07/05/2022
|
No Such Account
|
88
|
TN2903013_040422APB_FTO_12717
|
2903013000NRG22040420222095179
|
020520291
|
04/04/2022
|
Sellammal
|
Sellammal
|
2903013WL063194
|
00176
|
IDIB000T050
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2903013_040422FTO_15254
|
2903013000NRG22040420222095288
|
020520398
|
04/04/2022
|
Anjalai
|
Anjalai
|
2903013WL063197
|
00415
|
SBIN0007606
|
1200
|
07/05/2022
|
No Such Account
|
90
|
TN2903013_040422APB_FTO_13329
|
2903013000NRG22040420222095367
|
020520291
|
04/04/2022
|
Danasekaran
|
Danasekaran
|
2903013WL063200
|
00176
|
IDIB000T050
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2903013_040422APB_FTO_15939
|
2903013000NRG22040420222097501
|
020520291
|
04/04/2022
|
Valli
|
Valli
|
2903013WL063291
|
00415
|
SBIN0007606
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2903013_040422APB_FTO_16121
|
2903013000NRG22040420222097781
|
020520291
|
04/04/2022
|
Thangamani
|
Thangamani
|
2903013WL063300
|
00701
|
IDIB0PLB001
|
1050
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2903013_040422FTO_17079
|
2903013000NRG22040420222098826
|
020520398
|
04/04/2022
|
Thrusangu
|
Thrusangu
|
2903013WL063337
|
00701
|
IDIB0PLB001
|
1200
|
07/05/2022
|
No Such Account
|
94
|
TN2903013_040422APB_FTO_23463
|
2903013000NRG22040420222100896
|
020520291
|
04/04/2022
|
Chitambaram
|
Chitambaram
|
2903013WL063413
|
00415
|
SBIN0008282
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2903013_040422FTO_22993
|
2903013000NRG22040420222102715
|
020520398
|
04/04/2022
|
Kasinadan
|
Kasinadan
|
2903013WL063452
|
00701
|
IDIB0PLB001
|
1200
|
07/05/2022
|
No Such Account
|
96
|
TN2903013_040422FTO_22993
|
2903013000NRG22040420222102727
|
020520398
|
04/04/2022
|
Jagadheeshwari
|
Jagadheeshwari
|
2903013WL063452
|
00176
|
IDIB000T072
|
1200
|
07/05/2022
|
No Such Account
|
97
|
TN2903013_040422FTO_22993
|
2903013000NRG22040420222102728
|
020520398
|
04/04/2022
|
Ragothaman
|
Ragothaman
|
2903013WL063452
|
00176
|
IDIB000T072
|
1200
|
07/05/2022
|
No Such Account
|
98
|
TN2903013_040422APB_FTO_24746
|
2903013000NRG22040420222106710
|
020520291
|
04/04/2022
|
Kalaiselvi
|
Kalaiselvi
|
2903013WL063609
|
00415
|
SBIN0007847
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2903013_050422FTO_32816
|
2903013000NRG22050420222111493
|
020520398
|
05/04/2022
|
Vignesh
|
Vignesh
|
2903013WL063839
|
00701
|
IDIB0PLB001
|
1638
|
07/05/2022
|
No Such Account
|
100
|
TN2903013_050422APB_FTO_32959
|
2903013000NRG22050420222111580
|
020520291
|
05/04/2022
|
Manimegalai
|
Manimegalai
|
2903013WL063845
|
00326
|
IDIB0PLB001
|
1638
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
101
|
TN2903013_050422APB_FTO_33891
|
2903013000NRG22050420222111851
|
020520291
|
05/04/2022
|
Vellaiyan
|
Vellaiyan
|
2903013WL063853
|
00415
|
SBIN0008282
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2903013_050422APB_FTO_33867
|
2903013000NRG22050420222111958
|
020520291
|
05/04/2022
|
Lakshmi
|
Lakshmi
|
2903013WL063856
|
00415
|
SBIN0008282
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2903013_050422FTO_33854
|
2903013000NRG22050420222111967
|
020520398
|
05/04/2022
|
Nagammal
|
Nagammal
|
2903013WL063856
|
00415
|
SBIN0008282
|
1200
|
07/05/2022
|
Account closed
|
104
|
TN2903013_050422FTO_33854
|
2903013000NRG22050420222111998
|
020520398
|
05/04/2022
|
Nishanthi
|
Nishanthi
|
2903013WL063856
|
00415
|
SBIN0008282
|
1200
|
07/05/2022
|
No Such Account
|
105
|
TN2903013_110223APB_FTO_1541277
|
2903013000NRG23110220231661371
|
012059560
|
11/02/2023
|
Mayavel
|
Mayavel
|
2903013WL093033
|
00415
|
SBIN0007606
|
420
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2903013_110323APB_FTO_1641288
|
2903013000NRG23110320231869457
|
007419678
|
11/03/2023
|
Annalakshmi
|
Annalakshmi
|
2903013WL099819
|
00176
|
IDIB000T072
|
690
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2903013_110323APB_FTO_1641186
|
2903013000NRG23110320231869604
|
007419678
|
11/03/2023
|
Karuppaiya
|
Karuppaiya
|
2903013WL099824
|
00415
|
SBIN0007606
|
1380
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2903013_110323APB_FTO_1641150
|
2903013000NRG23110320231869648
|
007419678
|
11/03/2023
|
Selvarani
|
Selvarani
|
2903013WL099825
|
00415
|
SBIN0007606
|
1380
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2903013_110622APB_FTO_323645
|
2903013000NRG23110620220236017
|
009931030
|
11/06/2022
|
Mariyammal
|
Mariyammal
|
2903013WL014002
|
00415
|
SBIN0007606
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2903013_110622APB_FTO_323608
|
2903013000NRG23110620220236085
|
009931030
|
11/06/2022
|
MANI
|
MANI
|
2903013WL014004
|
00415
|
SBIN0007606
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2903013_110622FTO_325913
|
2903013000NRG23110620220238939
|
009931205
|
11/06/2022
|
Sasikala
|
Sasikala
|
2903013WL0014132
|
00176
|
IDIB000E038
|
1686
|
23/06/2022
|
No Such Account
|
112
|
TN2903013_110622FTO_325913
|
2903013000NRG23110620220238940
|
009931205
|
11/06/2022
|
Sasikala
|
Sasikala
|
2903013WL0014132
|
00176
|
IDIB000E038
|
1967
|
23/06/2022
|
No Such Account
|
113
|
TN2903013_110622FTO_327285
|
2903013000NRG23110620220239832
|
009931205
|
11/06/2022
|
Manikandan
|
Manikandan
|
2903013WL0014170
|
00176
|
IDIB000T072
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
114
|
TN2903013_110622FTO_327285
|
2903013000NRG23110620220239833
|
009931205
|
11/06/2022
|
Senthil
|
Senthil
|
2903013WL0014170
|
00176
|
IDIB000T072
|
1380
|
23/06/2022
|
No Such Account
|
115
|
TN2903013_110622APB_FTO_329009
|
2903013000NRG23110620220240626
|
009931030
|
11/06/2022
|
Anjalai
|
Anjalai
|
2903013WL014245
|
00415
|
SBIN0007606
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2903013_110722APB_FTO_522238
|
2903013000NRG23110720220463207
|
030529644
|
11/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
2903013WL026103
|
00415
|
SBIN0007606
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2903013_110722APB_FTO_522202
|
2903013000NRG23110720220463340
|
030529644
|
11/07/2022
|
Veerammal
|
Veerammal
|
2903013WL026106
|
00078
|
CNRB0001494
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2903013_110722APB_FTO_521411
|
2903013000NRG23110720220465231
|
030529644
|
11/07/2022
|
Mayavel
|
Mayavel
|
2903013WL026181
|
00415
|
SBIN0007606
|
1260
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2903013_110722APB_FTO_521268
|
2903013000NRG23110720220465267
|
030529644
|
11/07/2022
|
Kolanji
|
Kolanji
|
2903013WL026183
|
00415
|
SBIN0007606
|
1260
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2903013_110722APB_FTO_524331
|
2903013000NRG23110720220470111
|
030529644
|
11/07/2022
|
Deivapakthi.S
|
Deivapakthi.S
|
2903013WL026345
|
00415
|
SBIN0008282
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2903013_120722APB_FTO_527098
|
2903013000NRG23110720220470744
|
015201505
|
12/07/2022
|
Neelaveni
|
Neelaveni
|
2903013WL026366
|
00176
|
IDIB000T050
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2903013_110822FTO_708910
|
2903013000NRG23110820220677444
|
017910907
|
11/08/2022
|
Selvi
|
Selvi
|
2903013WL0037971
|
00415
|
SBIN0007606
|
1320
|
23/08/2022
|
Account closed
|
123
|
TN2903013_110822FTO_709067
|
2903013000NRG23110820220677756
|
017910907
|
11/08/2022
|
Rasakannu
|
Rasakannu
|
2903013WL0038003
|
00176
|
IDIB000T050
|
1380
|
23/08/2022
|
No Such Account
|
124
|
TN2903013_111022FTO_995202
|
2903013000NRG23111020220993660
|
009744007
|
11/10/2022
|
Kolanji
|
Kolanji
|
2903013WL058359
|
00415
|
SBIN0007606
|
840
|
18/10/2022
|
No Such Account
|
125
|
TN2903013_111022APB_FTO_995167
|
2903013000NRG23111020220993910
|
009744087
|
11/10/2022
|
Kala
|
Kala
|
2903013WL058400
|
00415
|
SBIN0007606
|
840
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2903013_050422APB_FTO_33747
|
2903013000NRG22050420222112150
|
020520291
|
05/04/2022
|
Sudha
|
Sudha
|
2903013WL063859
|
00415
|
SBIN0008282
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2903013_050422FTO_33618
|
2903013000NRG22050420222112397
|
020520398
|
05/04/2022
|
Sundari
|
Sundari
|
2903013WL063866
|
00176
|
IDIB000T050
|
1200
|
07/05/2022
|
No Such Account
|
128
|
TN2903013_080422FTO_47116
|
2903013000NRG22080420222117128
|
036264303
|
08/04/2022
|
Saroja
|
Saroja
|
2903013WL0064122
|
00176
|
IDIB000T072
|
1200
|
06/05/2022
|
No Such Account
|
129
|
TN2903013_080422FTO_47307
|
2903013000NRG22080420222117135
|
036264217
|
08/04/2022
|
Deepak
|
Deepak
|
2903013WL0064127
|
00078
|
CNRB0001494
|
1200
|
07/05/2022
|
No Such Account
|
130
|
TN2903013_080422FTO_47307
|
2903013000NRG22080420222117136
|
036264217
|
08/04/2022
|
Deepak
|
Deepak
|
2903013WL0064127
|
00078
|
CNRB0001494
|
1200
|
07/05/2022
|
No Such Account
|
131
|
TN2903013_050722FTO_482502
|
2903013000NRG22230620222118958
|
027753937
|
05/07/2022
|
Vasantha
|
Vasantha
|
2903013WL0064807
|
00078
|
CNRB0001494
|
1140
|
11/07/2022
|
No Such Account
|
132
|
TN2903013_050722FTO_482502
|
2903013000NRG22230620222118959
|
027753937
|
05/07/2022
|
Mani
|
Mani
|
2903013WL0064807
|
00415
|
SBIN0007606
|
1200
|
11/07/2022
|
No Such Account
|
133
|
TN2903013_031022FTO_960734
|
2903013000NRG22301220211756331
|
010261474
|
03/10/2022
|
Aiswarya
|
Aiswarya
|
2903013WL045784
|
00078
|
CNRB0009211
|
950
|
11/10/2022
|
Account closed
|
134
|
TN2903013_031022FTO_960734
|
2903013000NRG22301220211756332
|
010261474
|
03/10/2022
|
Aiswarya
|
Aiswarya
|
2903013WL045784
|
00078
|
CNRB0009211
|
1000
|
11/10/2022
|
Account closed
|
135
|
TN2903013_031022FTO_960734
|
2903013000NRG22301220211756333
|
010261474
|
03/10/2022
|
Aiswarya
|
Aiswarya
|
2903013WL045784
|
00078
|
CNRB0009211
|
1000
|
11/10/2022
|
Account closed
|
136
|
TN2903013_050722FTO_483219
|
2903013000NRG23010720220378289
|
027753937
|
05/07/2022
|
Lakshmi
|
Lakshmi
|
2903013WL0021513
|
00415
|
SBIN0007606
|
1320
|
11/07/2022
|
No Such Account
|
137
|
TN2903013_050722FTO_483219
|
2903013000NRG23010720220378293
|
027753937
|
05/07/2022
|
Manikandan
|
Manikandan
|
2903013WL0021515
|
00078
|
CNRB0001449
|
1124
|
11/07/2022
|
No Such Account
|
138
|
TN2903013_030323APB_FTO_1616075
|
2903013000NRG23030320231810731
|
025730210
|
03/03/2023
|
Anjalai
|
Anjalai
|
2903013WL098049
|
00415
|
SBIN0007606
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2903013_030323APB_FTO_1616081
|
2903013000NRG23030320231810754
|
025730210
|
03/03/2023
|
Ammasi
|
Ammasi
|
2903013WL098050
|
00415
|
SBIN0007606
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2903013_030323APB_FTO_1616081
|
2903013000NRG23030320231810759
|
025730210
|
03/03/2023
|
Ramar
|
Ramar
|
2903013WL098050
|
00415
|
SBIN0007606
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2903013_030622FTO_264724
|
2903013000NRG23030620220168509
|
018936972
|
03/06/2022
|
Pachaiyammal
|
Pachaiyammal
|
2903013WL010963
|
00701
|
IDIB0PLB001
|
1260
|
15/06/2022
|
No Such Account
|
142
|
TN2903013_030622APB_FTO_266237
|
2903013000NRG23030620220169177
|
023844446
|
03/06/2022
|
Ramayee
|
Ramayee
|
2903013WL011031
|
00176
|
IDIB000E038
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2903013_030722APB_FTO_471491
|
2903013000NRG23030720220402134
|
017186171
|
03/07/2022
|
Revathy
|
Revathy
|
2903013WL022740
|
00415
|
SBIN0008282
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2903013_030722APB_FTO_471488
|
2903013000NRG23030720220402208
|
017186171
|
03/07/2022
|
Semmalai
|
Semmalai
|
2903013WL022741
|
00415
|
SBIN0008282
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2903013_030722APB_FTO_471541
|
2903013000NRG23030720220402304
|
017186171
|
03/07/2022
|
Anjalai
|
Anjalai
|
2903013WL022742
|
00415
|
SBIN0007606
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2903013_030722APB_FTO_471477
|
2903013000NRG23030720220402458
|
017186171
|
03/07/2022
|
Lakshmi
|
Lakshmi
|
2903013WL022748
|
00415
|
SBIN0008282
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2903013_030722APB_FTO_471477
|
2903013000NRG23030720220402496
|
017186171
|
03/07/2022
|
Lalitha
|
Lalitha
|
2903013WL022748
|
00415
|
SBIN0008282
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2903013_030722APB_FTO_471471
|
2903013000NRG23030720220402528
|
017186171
|
03/07/2022
|
Vellaiyan
|
Vellaiyan
|
2903013WL022749
|
00415
|
SBIN0008282
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2903013_221222FTO_1321024
|
2903013000NRG23171120221175024
|
018559800
|
22/12/2022
|
Manikandan
|
Manikandan
|
2903013WL0069895
|
00415
|
SBIN0008282
|
1494
|
04/02/2023
|
No Such Account
|
150
|
TN2903013_231222FTO_1331518
|
2903013000NRG23171120221175025
|
018559541
|
23/12/2022
|
Manikandan
|
Manikandan
|
2903013WL0069895
|
00415
|
SBIN0008282
|
840
|
04/02/2023
|
No Such Account
|
151
|
TN2903013_190323FTO_1666920
|
2903013000NRG23180320231940694
|
025730879
|
19/03/2023
|
Krishnamoorthy M
|
Krishnamoorthy M
|
2903013WL101722
|
00078
|
CNRB0001494
|
220
|
31/03/2023
|
Account closed
|
152
|
TN2903013_190323APB_FTO_1666923
|
2903013000NRG23180320231940788
|
025730533
|
19/03/2023
|
Iswariya
|
Iswariya
|
2903013WL101723
|
00078
|
CNRB0001449
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2903013_190323APB_FTO_1666926
|
2903013000NRG23180320231940836
|
025730533
|
19/03/2023
|
Vennila
|
Vennila
|
2903013WL101724
|
00078
|
CNRB0001494
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2903013_190323FTO_1666932
|
2903013000NRG23180320231941135
|
025730879
|
19/03/2023
|
Manjan
|
Manjan
|
2903013WL0101729
|
00415
|
SBIN0008282
|
1100
|
31/03/2023
|
Account closed
|
155
|
TN2903013_190323FTO_1667416
|
2903013000NRG23180320231944064
|
025730879
|
19/03/2023
|
Sekar
|
Sekar
|
2903013WL0101839
|
00415
|
SBIN0007606
|
1320
|
31/03/2023
|
No Such Account
|
156
|
TN2903013_190323FTO_1667416
|
2903013000NRG23180320231944065
|
025730879
|
19/03/2023
|
Sekar
|
Sekar
|
2903013WL0101839
|
00415
|
SBIN0007606
|
1000
|
31/03/2023
|
No Such Account
|
157
|
TN2903013_190323FTO_1667416
|
2903013000NRG23180320231944066
|
025730879
|
19/03/2023
|
Sekar
|
Sekar
|
2903013WL0101839
|
00415
|
SBIN0007606
|
1320
|
31/03/2023
|
No Such Account
|
158
|
TN2903013_190323FTO_1667416
|
2903013000NRG23180320231944068
|
025730879
|
19/03/2023
|
Sekar
|
Sekar
|
2903013WL0101839
|
00415
|
SBIN0007606
|
880
|
31/03/2023
|
No Such Account
|
159
|
TN2903013_180622FTO_374127
|
2903013000NRG23180620220287446
|
009596965
|
18/06/2022
|
Manikandan
|
Manikandan
|
2903013WL0016651
|
00078
|
CNRB0001449
|
1320
|
27/06/2022
|
Account closed
|
160
|
TN2903013_180622FTO_375525
|
2903013000NRG23180620220287647
|
009596965
|
18/06/2022
|
Sekar
|
Sekar
|
2903013WL0016657
|
00415
|
SBIN0007606
|
1320
|
27/06/2022
|
No Such Account
|
161
|
TN2903013_200622FTO_379283
|
2903013000NRG23180620220293490
|
009596874
|
20/06/2022
|
Ananthaselvi
|
Ananthaselvi
|
2903013WL0016986
|
00176
|
IDIB000T050
|
1150
|
27/06/2022
|
No Such Account
|
162
|
TN2903013_180822APB_FTO_734856
|
2903013000NRG23180820220722625
|
014512667
|
18/08/2022
|
Rathinam
|
Rathinam
|
2903013WL040673
|
00701
|
IDIB0PLB001
|
840
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2903013_180822FTO_735134
|
2903013000NRG23180820220723529
|
014512661
|
18/08/2022
|
Manju
|
Manju
|
2903013WL040692
|
00701
|
IDIB0PLB001
|
1100
|
01/09/2022
|
No Such Account
|
164
|
TN2903013_180822APB_FTO_735190
|
2903013000NRG23180820220723615
|
014512667
|
18/08/2022
|
Chinnaponnu
|
Chinnaponnu
|
2903013WL040695
|
00415
|
SBIN0007606
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2903013_180922APB_FTO_890448
|
2903013000NRG23180920220885348
|
035857975
|
18/09/2022
|
Vennila
|
Vennila
|
2903013WL051303
|
00078
|
CNRB0001494
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2903013_180922APB_FTO_890444
|
2903013000NRG23180920220885689
|
035857975
|
18/09/2022
|
Chinnaponnu
|
Chinnaponnu
|
2903013WL051313
|
00415
|
SBIN0007606
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2903013_181022APB_FTO_1028877
|
2903013000NRG23181020221032642
|
010578375
|
18/10/2022
|
Radha
|
Radha
|
2903013WL060581
|
00415
|
SBIN0007606
|
1050
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2903013_181122APB_FTO_1164990
|
2903013000NRG23181120221183092
|
013030450
|
18/11/2022
|
Senthilkumar
|
Senthilkumar
|
2903013WL070445
|
00415
|
SBIN0007606
|
840
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2903013_190123APB_FTO_1459166
|
2903013000NRG23190120231555882
|
037291022
|
19/01/2023
|
Danakodi
|
Danakodi
|
2903013WL088098
|
00415
|
SBIN0008282
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2903013_190123APB_FTO_1459450
|
2903013000NRG23190120231556240
|
037291022
|
19/01/2023
|
Kala
|
Kala
|
2903013WL088116
|
00415
|
SBIN0007606
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2903013_190123APB_FTO_1460091
|
2903013000NRG23190120231556778
|
037291022
|
19/01/2023
|
Vijayakumari
|
Vijayakumari
|
2903013WL088138
|
00176
|
IDIB000T050
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2903013_111122FTO_1133772
|
2903013000NRG23111120221155037
|
023569540
|
11/11/2022
|
Anbazhagan
|
Anbazhagan
|
2903013WL068304
|
00176
|
IDIB000T050
|
1494
|
19/11/2022
|
No Such Account
|
173
|
TN2903013_111122APB_FTO_1135900
|
2903013000NRG23111120221156684
|
023569424
|
11/11/2022
|
Selvi
|
Selvi
|
2903013WL068404
|
00415
|
SBIN0007606
|
1050
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
174
|
TN2903013_111122APB_FTO_1135724
|
2903013000NRG23111120221156869
|
023569424
|
11/11/2022
|
Senthilkumar
|
Senthilkumar
|
2903013WL068410
|
00415
|
SBIN0007606
|
1050
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2903013_111122FTO_1135942
|
2903013000NRG23111120221157125
|
023569540
|
11/11/2022
|
Pachaiyammal
|
Pachaiyammal
|
2903013WL068425
|
00176
|
IDIB000T072
|
630
|
19/11/2022
|
No Such Account
|
176
|
TN2903013_111222APB_FTO_1267077
|
2903013000NRG23111220221291698
|
017254899
|
11/12/2022
|
Ponnammal
|
Ponnammal
|
2903013WL077046
|
00415
|
SBIN0007606
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2903013_120123APB_FTO_1428781
|
2903013000NRG23120120231501383
|
037295842
|
12/01/2023
|
Parvathi
|
Parvathi
|
2903013WL086143
|
00415
|
SBIN0007606
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2903013_120123FTO_1433732
|
2903013000NRG23120120231510498
|
037290477
|
12/01/2023
|
Palanimuthu
|
Palanimuthu
|
2903013WL086494
|
00701
|
IDIB0PLB001
|
1320
|
04/02/2023
|
Account closed
|
179
|
TN2903013_120323APB_FTO_1644181
|
2903013000NRG23120320231882522
|
007419678
|
12/03/2023
|
Selvi
|
Selvi
|
2903013WL100118
|
00415
|
SBIN0008282
|
1100
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2903013_120323APB_FTO_1644171
|
2903013000NRG23120320231883280
|
007419678
|
12/03/2023
|
Ayyammal
|
Ayyammal
|
2903013WL100136
|
00415
|
SBIN0007606
|
660
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2903013_120323APB_FTO_1644171
|
2903013000NRG23120320231883303
|
007419678
|
12/03/2023
|
Vellaiyammal
|
Vellaiyammal
|
2903013WL100136
|
00415
|
SBIN0007606
|
660
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2903013_120522APB_FTO_196150
|
2903013000NRG23120520220066498
|
007105287
|
12/05/2022
|
Malar
|
Malar
|
2903013WL005763
|
00176
|
IDIB000T072
|
840
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2903013_120522FTO_196307
|
2903013000NRG23120520220066887
|
007105360
|
12/05/2022
|
Karikalan
|
Karikalan
|
2903013WL005787
|
00176
|
IDIB000V121
|
1000
|
21/05/2022
|
No Such Account
|
184
|
TN2903013_120622FTO_331046
|
2903013000NRG23120620220245293
|
011252338
|
12/06/2022
|
LAKSHMI
|
LAKSHMI
|
2903013WL014393
|
00701
|
IDIB0PLB001
|
1260
|
23/06/2022
|
No Such Account
|
185
|
TN2903013_120622FTO_331014
|
2903013000NRG23120620220245696
|
011252338
|
12/06/2022
|
Sathya
|
Sathya
|
2903013WL014405
|
00078
|
CNRB0009211
|
1200
|
23/06/2022
|
No Such Account
|
186
|
TN2903013_120622APB_FTO_331050
|
2903013000NRG23120620220246210
|
011252298
|
12/06/2022
|
Anbujothi
|
Anbujothi
|
2903013WL014420
|
00415
|
SBIN0007606
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2903013_120622FTO_331049
|
2903013000NRG23120620220246216
|
011252338
|
12/06/2022
|
Surya
|
Surya
|
2903013WL014420
|
00415
|
SBIN0007606
|
1686
|
23/06/2022
|
No Such Account
|
188
|
TN2903013_120822FTO_715085
|
2903013000NRG23120820220684224
|
013156761
|
12/08/2022
|
Manivel
|
Manivel
|
2903013WL038651
|
00415
|
SBIN0007606
|
1100
|
25/08/2022
|
No Such Account
|
189
|
TN2903013_120822APB_FTO_714815
|
2903013000NRG23120820220685363
|
013156618
|
12/08/2022
|
Saguntala
|
Saguntala
|
2903013WL038711
|
00078
|
CNRB0005025
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2903013_120822APB_FTO_715896
|
2903013000NRG23120820220686679
|
013156700
|
12/08/2022
|
Sudha
|
Sudha
|
2903013WL038804
|
00415
|
SBIN0008282
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2903013_120822APB_FTO_715734
|
2903013000NRG23120820220687146
|
013156700
|
12/08/2022
|
Kathirvel
|
Kathirvel
|
2903013WL038825
|
00415
|
SBIN0008282
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2903013_120822FTO_715569
|
2903013000NRG23120820220687483
|
013156761
|
12/08/2022
|
Thakapan
|
Thakapan
|
2903013WL038835
|
00415
|
SBIN0008282
|
1100
|
25/08/2022
|
No Such Account
|
193
|
TN2903013_131222FTO_1278971
|
2903013000NRG23120820220687968
|
017255073
|
13/12/2022
|
Pachaiyammal
|
Pachaiyammal
|
2903013WL0038846
|
00415
|
SBIN0007606
|
1200
|
07/02/2023
|
No Such Account
|
194
|
TN2903013_190323APB_FTO_1666961
|
2903013000NRG23190320231945952
|
025730533
|
19/03/2023
|
Ponnammal
|
Ponnammal
|
2903013WL101874
|
00415
|
SBIN0007606
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2903013_190422APB_FTO_96781
|
2903013000NRG23190420220013606
|
017499644
|
19/04/2022
|
Usha
|
Usha
|
2903013WL001553
|
00415
|
SBIN0008282
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2903013_190822APB_FTO_739749
|
2903013000NRG23190820220725510
|
014512495
|
19/08/2022
|
Selvarani
|
Selvarani
|
2903013WL040812
|
00415
|
SBIN0007606
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2903013_190822APB_FTO_739880
|
2903013000NRG23190820220725560
|
014512495
|
19/08/2022
|
Elavarasi K
|
Elavarasi K
|
2903013WL040815
|
00078
|
CNRB0001494
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2903013_200822APB_FTO_742323
|
2903013000NRG23190820220726196
|
014512495
|
20/08/2022
|
Manikandan
|
Manikandan
|
2903013WL040836
|
00078
|
CNRB0001449
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2903013_191122APB_FTO_1172964
|
2903013000NRG23191120221186683
|
019838698
|
19/11/2022
|
Danapakiyam
|
Danapakiyam
|
2903013WL070690
|
00415
|
SBIN0007606
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2903013_191122APB_FTO_1171629
|
2903013000NRG23191120221187281
|
019838698
|
19/11/2022
|
Kanaga
|
Kanaga
|
2903013WL070736
|
00415
|
SBIN0008282
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2903013_191122APB_FTO_1171629
|
2903013000NRG23191120221187330
|
019838698
|
19/11/2022
|
Rani
|
Rani
|
2903013WL070736
|
00415
|
SBIN0008282
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2903013_191122APB_FTO_1171585
|
2903013000NRG23191120221188162
|
019838698
|
19/11/2022
|
Lakshmi
|
Lakshmi
|
2903013WL070796
|
00415
|
SBIN0008282
|
220
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2903013_191122APB_FTO_1171585
|
2903013000NRG23191120221188190
|
019838698
|
19/11/2022
|
Lalitha
|
Lalitha
|
2903013WL070796
|
00415
|
SBIN0008282
|
220
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2903013_191122APB_FTO_1173273
|
2903013000NRG23191120221189922
|
019838698
|
19/11/2022
|
Shanmugavali V
|
Shanmugavali V
|
2903013WL070877
|
00078
|
CNRB0001494
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2903013_200123APB_FTO_1464245
|
2903013000NRG23200120231559240
|
037265995
|
20/01/2023
|
Rani
|
Rani
|
2903013WL088439
|
00415
|
SBIN0008282
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2903013_200123APB_FTO_1464846
|
2903013000NRG23200120231560318
|
037265995
|
20/01/2023
|
Saguntala
|
Saguntala
|
2903013WL088574
|
00415
|
SBIN0008282
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2903013_200123APB_FTO_1466288
|
2903013000NRG23200120231561353
|
037265995
|
20/01/2023
|
Vellaiyan
|
Vellaiyan
|
2903013WL088661
|
00415
|
SBIN0008282
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2903013_200123APB_FTO_1466397
|
2903013000NRG23200120231561388
|
037265995
|
20/01/2023
|
Manikandan
|
Manikandan
|
2903013WL088662
|
00176
|
IDIB000T050
|
840
|
06/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
209
|
TN2903013_200223APB_FTO_1572546
|
2903013000NRG23200220231727076
|
005714103
|
20/02/2023
|
Sangeetha
|
Sangeetha
|
2903013WL095335
|
00415
|
SBIN0007606
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2903013_200223APB_FTO_1572977
|
2903013000NRG23200220231727775
|
005714103
|
20/02/2023
|
Rajakumari
|
Rajakumari
|
2903013WL095360
|
00176
|
IDIB000P216
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2903013_200223APB_FTO_1573029
|
2903013000NRG23200220231728502
|
005714103
|
20/02/2023
|
MENAKA V
|
MENAKA V
|
2903013WL095380
|
00078
|
CNRB0001494
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2903013_030722APB_FTO_471536
|
2903013000NRG23030720220402835
|
017186171
|
03/07/2022
|
Deivani
|
Deivani
|
2903013WL022760
|
00415
|
SBIN0007606
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2903013_030722APB_FTO_471322
|
2903013000NRG23030720220403353
|
017186171
|
03/07/2022
|
Manimegalai
|
Manimegalai
|
2903013WL022770
|
00701
|
IDIB0PLB001
|
1320
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
214
|
TN2903013_030722APB_FTO_471316
|
2903013000NRG23030720220403547
|
017186171
|
03/07/2022
|
Usha
|
Usha
|
2903013WL022772
|
00415
|
SBIN0008282
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2903013_030822APB_FTO_660500
|
2903013000NRG23030820220629425
|
016410748
|
03/08/2022
|
Kandan
|
Kandan
|
2903013WL035004
|
00415
|
SBIN0007606
|
1124
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2903013_030822FTO_662024
|
2903013000NRG23030820220630535
|
016410808
|
03/08/2022
|
Sathya
|
Sathya
|
2903013WL035081
|
00415
|
SBIN0008282
|
1320
|
16/08/2022
|
No Such Account
|
217
|
TN2903013_030922FTO_822035
|
2903013000NRG23030920220824565
|
035858165
|
03/09/2022
|
Arivazhaki
|
Arivazhaki
|
2903013WL046810
|
00415
|
SBIN0007606
|
1050
|
18/10/2022
|
No Such Account
|
218
|
TN2903013_030922FTO_822035
|
2903013000NRG23030920220824572
|
035858165
|
03/09/2022
|
Mayavel
|
Mayavel
|
2903013WL046810
|
00415
|
SBIN0007606
|
1050
|
18/10/2022
|
No Such Account
|
219
|
TN2903013_030922FTO_822035
|
2903013000NRG23030920220824574
|
035858165
|
03/09/2022
|
Manjamadha
|
Manjamadha
|
2903013WL046810
|
00415
|
SBIN0007606
|
1050
|
18/10/2022
|
No Such Account
|
220
|
TN2903013_030922APB_FTO_822203
|
2903013000NRG23030920220826632
|
035858147
|
03/09/2022
|
Jayaraman
|
Jayaraman
|
2903013WL046962
|
00176
|
IDIB000T072
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2903013_031022APB_FTO_959746
|
2903013000NRG23031020220963315
|
010261467
|
03/10/2022
|
Periyasamy
|
Periyasamy
|
2903013WL056431
|
00415
|
SBIN0007606
|
630
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2903013_031122APB_FTO_1098852
|
2903013000NRG23031120221114815
|
020476889
|
03/11/2022
|
Kamakshi
|
Kamakshi
|
2903013WL065688
|
00176
|
IDIB000T072
|
1260
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2903013_031122APB_FTO_1099633
|
2903013000NRG23031120221116067
|
020476889
|
03/11/2022
|
Selvi
|
Selvi
|
2903013WL065760
|
00415
|
SBIN0007606
|
1260
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2903013_031122APB_FTO_1099633
|
2903013000NRG23031120221116100
|
020476889
|
03/11/2022
|
JAyakodi
|
JAyakodi
|
2903013WL065760
|
00415
|
SBIN0007606
|
1260
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2903013_031122APB_FTO_1099633
|
2903013000NRG23031120221116104
|
020476889
|
03/11/2022
|
Pachaiyammal
|
Pachaiyammal
|
2903013WL065760
|
00415
|
SBIN0007606
|
1260
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2903013_031122APB_FTO_1099610
|
2903013000NRG23031120221116139
|
020476889
|
03/11/2022
|
Saguntala
|
Saguntala
|
2903013WL065762
|
00078
|
CNRB0005025
|
1200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2903013_031122FTO_1099743
|
2903013000NRG23031120221116783
|
020476789
|
03/11/2022
|
Manikandan
|
Manikandan
|
2903013WL065830
|
00415
|
SBIN0007606
|
840
|
14/11/2022
|
No Such Account
|
228
|
TN2903013_031122APB_FTO_1100288
|
2903013000NRG23031120221117410
|
020476889
|
03/11/2022
|
Arul
|
Arul
|
2903013WL065880
|
00176
|
IDIB000T050
|
1260
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2903013_031122FTO_1100649
|
2903013000NRG23031120221117861
|
020476789
|
03/11/2022
|
Arukkani
|
Arukkani
|
2903013WL065924
|
00176
|
IDIB000T072
|
1260
|
14/11/2022
|
No Such Account
|
230
|
TN2903013_040323APB_FTO_1619257
|
2903013000NRG23040320231813823
|
027904284
|
04/03/2023
|
Neelaveni
|
Neelaveni
|
2903013WL098157
|
00176
|
IDIB000T050
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2903013_040323APB_FTO_1618915
|
2903013000NRG23040320231816848
|
027904284
|
04/03/2023
|
Elakiya
|
Elakiya
|
2903013WL098232
|
00176
|
IDIB000T050
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2903013_040323APB_FTO_1618890
|
2903013000NRG23040320231816948
|
027904284
|
04/03/2023
|
Shanthi
|
Shanthi
|
2903013WL098235
|
00176
|
IDIB000T050
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2903013_120922APB_FTO_855333
|
2903013000NRG23120920220853182
|
033431835
|
12/09/2022
|
Rajeshwari
|
Rajeshwari
|
2903013WL048964
|
00415
|
SBIN0007606
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2903013_120922APB_FTO_854722
|
2903013000NRG23120920220854357
|
033431835
|
12/09/2022
|
Govindammal
|
Govindammal
|
2903013WL049049
|
00415
|
SBIN0008282
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2903013_120922APB_FTO_857568
|
2903013000NRG23120920220856382
|
035858126
|
12/09/2022
|
Veerammal
|
Veerammal
|
2903013WL049140
|
00078
|
CNRB0001494
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2903013_121022FTO_999135
|
2903013000NRG23121020220995714
|
009744118
|
12/10/2022
|
Sivaprakasam
|
Sivaprakasam
|
2903013WL058557
|
00415
|
SBIN0007606
|
1686
|
18/10/2022
|
No Such Account
|
237
|
TN2903013_121022FTO_999146
|
2903013000NRG23121020220995732
|
009744118
|
12/10/2022
|
Sivaprakasam
|
Sivaprakasam
|
2903013WL058558
|
00415
|
SBIN0007606
|
1686
|
18/10/2022
|
No Such Account
|
238
|
TN2903013_121122APB_FTO_1144641
|
2903013000NRG23121120221161122
|
008138150
|
12/11/2022
|
Anbujothi
|
Anbujothi
|
2903013WL068804
|
00415
|
SBIN0007606
|
1320
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2903013_121122FTO_1144669
|
2903013000NRG23121120221164399
|
008138233
|
12/11/2022
|
Ramakrishnan
|
Ramakrishnan
|
2903013WL068957
|
00415
|
SBIN0007606
|
1320
|
23/11/2022
|
No Such Account
|
240
|
TN2903013_121122FTO_1144669
|
2903013000NRG23121120221164406
|
008138233
|
12/11/2022
|
Kasthuri
|
Kasthuri
|
2903013WL068957
|
00415
|
SBIN0007606
|
1320
|
23/11/2022
|
No Such Account
|
241
|
TN2903013_121222APB_FTO_1269424
|
2903013000NRG23121220221294630
|
017254899
|
12/12/2022
|
Karuppaiya
|
Karuppaiya
|
2903013WL077137
|
00415
|
SBIN0007606
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2903013_130123APB_FTO_1438799
|
2903013000NRG23130120231512931
|
037293709
|
13/01/2023
|
Vennila
|
Vennila
|
2903013WL086583
|
00078
|
CNRB0001494
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2903013_130123APB_FTO_1437685
|
2903013000NRG23130120231513595
|
037293709
|
13/01/2023
|
Ponnammal
|
Ponnammal
|
2903013WL086608
|
00415
|
SBIN0007606
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2903013_130123FTO_1436673
|
2903013000NRG23130120231513768
|
037291334
|
13/01/2023
|
Selvi
|
Selvi
|
2903013WL086625
|
00415
|
SBIN0007606
|
1848
|
04/02/2023
|
No Such Account
|
245
|
TN2903013_130123FTO_1437638
|
2903013000NRG23130120231515449
|
037291334
|
13/01/2023
|
Palanimuthu
|
Palanimuthu
|
2903013WL086707
|
00701
|
IDIB0PLB001
|
1405
|
04/02/2023
|
Account closed
|
246
|
TN2903013_130123APB_FTO_1439010
|
2903013000NRG23130120231518458
|
037293709
|
13/01/2023
|
Kolanji
|
Kolanji
|
2903013WL086794
|
00415
|
SBIN0008282
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2903013_130123FTO_1440437
|
2903013000NRG23130120231519242
|
037291334
|
13/01/2023
|
Mangani
|
Mangani
|
2903013WL086854
|
00701
|
IDIB0PLB001
|
840
|
04/02/2023
|
No Such Account
|
248
|
TN2903013_130123APB_FTO_1442984
|
2903013000NRG23130120231520043
|
037293709
|
13/01/2023
|
Kodiyarasi R
|
Kodiyarasi R
|
2903013WL086876
|
00078
|
CNRB0001494
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2903013_130123APB_FTO_1442984
|
2903013000NRG23130120231520073
|
037293709
|
13/01/2023
|
Vijayakumar
|
Vijayakumar
|
2903013WL086876
|
00078
|
CNRB0001494
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2903013_130123APB_FTO_1442984
|
2903013000NRG23130120231520075
|
037293709
|
13/01/2023
|
Deivakkani
|
Deivakkani
|
2903013WL086876
|
00078
|
CNRB0001494
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2903013_130123FTO_1442818
|
2903013000NRG23130120231521620
|
037291334
|
13/01/2023
|
RAJI
|
RAJI
|
2903013WL086944
|
00078
|
CNRB0001448
|
1967
|
04/02/2023
|
No Such Account
|
252
|
TN2903013_130123APB_FTO_1444379
|
2903013000NRG23130120231523017
|
037293709
|
13/01/2023
|
Manikandan
|
Manikandan
|
2903013WL086980
|
00176
|
IDIB000T072
|
1100
|
06/02/2023
|
Account closed
|
253
|
TN2903013_130123APB_FTO_1444249
|
2903013000NRG23130120231523427
|
037293709
|
13/01/2023
|
Chandira
|
Chandira
|
2903013WL086986
|
00415
|
SBIN0007606
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2903013_040323APB_FTO_1619761
|
2903013000NRG23040320231819515
|
027904284
|
04/03/2023
|
Mari
|
Mari
|
2903013WL098292
|
00415
|
SBIN0007606
|
1320
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
255
|
TN2903013_040323APB_FTO_1619756
|
2903013000NRG23040320231819647
|
027904284
|
04/03/2023
|
Anjalai
|
Anjalai
|
2903013WL098294
|
00415
|
SBIN0007606
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2903013_050323APB_FTO_1620053
|
2903013000NRG23040320231819861
|
027904284
|
05/03/2023
|
Manikandan
|
Manikandan
|
2903013WL098299
|
00176
|
IDIB000T050
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2903013_040323APB_FTO_1619693
|
2903013000NRG23040320231820011
|
027904284
|
04/03/2023
|
Saguntala
|
Saguntala
|
2903013WL098303
|
00078
|
CNRB0005025
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2903013_040323APB_FTO_1619683
|
2903013000NRG23040320231820233
|
027904284
|
04/03/2023
|
Jothi
|
Jothi
|
2903013WL098306
|
00415
|
SBIN0008282
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2903013_040323APB_FTO_1619750
|
2903013000NRG23040320231821507
|
027904284
|
04/03/2023
|
Angammal
|
Angammal
|
2903013WL098349
|
00078
|
CNRB0001494
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2903013_040522APB_FTO_178566
|
2903013000NRG23040520220040314
|
018427555
|
04/05/2022
|
Sekar
|
Sekar
|
2903013WL004151
|
00176
|
IDIB000T050
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2903013_060622FTO_284497
|
2903013000NRG23040620220177387
|
018936972
|
06/06/2022
|
Selvi
|
Selvi
|
2903013WL0011300
|
00415
|
SBIN0007606
|
1200
|
15/06/2022
|
Account closed
|
262
|
TN2903013_060622APB_FTO_280941
|
2903013000NRG23040620220178964
|
018937047
|
06/06/2022
|
Anjalai
|
Anjalai
|
2903013WL011374
|
00176
|
IDIB000T050
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2903013_040722APB_FTO_474259
|
2903013000NRG23040720220405509
|
017186171
|
04/07/2022
|
Radha
|
Radha
|
2903013WL022859
|
00415
|
SBIN0007606
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2903013_040722APB_FTO_474606
|
2903013000NRG23040720220407226
|
017186171
|
04/07/2022
|
Pachayammal
|
Pachayammal
|
2903013WL022913
|
00415
|
SBIN0008282
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2903013_040822FTO_665421
|
2903013000NRG23040820220633723
|
016533538
|
04/08/2022
|
Kolanji
|
Kolanji
|
2903013WL0035372
|
00415
|
SBIN0007606
|
1260
|
16/08/2022
|
Account closed
|
266
|
TN2903013_040822FTO_665421
|
2903013000NRG23040820220633724
|
016533538
|
04/08/2022
|
Mayavel
|
Mayavel
|
2903013WL0035372
|
00415
|
SBIN0007606
|
1260
|
16/08/2022
|
No Such Account
|
267
|
TN2903013_040822APB_FTO_666247
|
2903013000NRG23040820220634910
|
016533607
|
04/08/2022
|
Mariyammal
|
Mariyammal
|
2903013WL035454
|
00415
|
SBIN0007606
|
1260
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2903013_040822APB_FTO_666622
|
2903013000NRG23040820220635627
|
016533607
|
04/08/2022
|
Saroja
|
Saroja
|
2903013WL035513
|
00415
|
SBIN0007606
|
1260
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2903013_041122APB_FTO_1103647
|
2903013000NRG23041120221119403
|
020476915
|
04/11/2022
|
Saraswathi
|
Saraswathi
|
2903013WL066124
|
00415
|
SBIN0008282
|
1100
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2903013_041122FTO_1105215
|
2903013000NRG23041120221121452
|
020476936
|
04/11/2022
|
Suganya
|
Suganya
|
2903013WL066253
|
00415
|
SBIN0008282
|
1320
|
14/11/2022
|
No Such Account
|
271
|
TN2903013_041122APB_FTO_1105292
|
2903013000NRG23041120221123156
|
020476915
|
04/11/2022
|
Kalaimani
|
Kalaimani
|
2903013WL066370
|
00415
|
SBIN0008282
|
1320
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2903013_041222APB_FTO_1234764
|
2903013000NRG23041220221250357
|
017255225
|
04/12/2022
|
Ramasamy
|
Ramasamy
|
2903013WL074916
|
00415
|
SBIN0008282
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2903013_041222APB_FTO_1234760
|
2903013000NRG23041220221250517
|
017255225
|
04/12/2022
|
Tamilarasi
|
Tamilarasi
|
2903013WL074918
|
00415
|
SBIN0008282
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2903013_200323APB_FTO_1673316
|
2903013000NRG23200320231975333
|
025730392
|
20/03/2023
|
Vinoth
|
Vinoth
|
2903013WL102376
|
00176
|
IDIB000T050
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2903013_200323APB_FTO_1673237
|
2903013000NRG23200320231977701
|
025730392
|
20/03/2023
|
Krishnan
|
Krishnan
|
2903013WL102405
|
00176
|
IDIB000T050
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2903013_200323FTO_1673330
|
2903013000NRG23200320231979291
|
025730131
|
20/03/2023
|
Manikandan
|
Manikandan
|
2903013WL102430
|
00078
|
CNRB0001494
|
1967
|
31/03/2023
|
Account closed
|
277
|
TN2903013_200522APB_FTO_217265
|
2903013000NRG23200520220098050
|
015438045
|
20/05/2022
|
Saguntala
|
Saguntala
|
2903013WL007595
|
00078
|
CNRB0005025
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2903013_200522FTO_217257
|
2903013000NRG23200520220098136
|
015437983
|
20/05/2022
|
Parameshwari
|
Parameshwari
|
2903013WL007598
|
00701
|
IDIB0PLB001
|
800
|
31/05/2022
|
No Such Account
|
279
|
TN2903013_210522FTO_220208
|
2903013000NRG23200520220099537
|
015437983
|
21/05/2022
|
KOLANJI
|
KOLANJI
|
2903013WL007641
|
00176
|
IDIB000P216
|
1200
|
31/05/2022
|
No Such Account
|
280
|
TN2903013_200522APB_FTO_217592
|
2903013000NRG23200520220099563
|
015438045
|
20/05/2022
|
Rani
|
Rani
|
2903013WL007642
|
00176
|
IDIB000T050
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2903013_200522FTO_217701
|
2903013000NRG23200520220100586
|
015437983
|
20/05/2022
|
Udhayakumar
|
Udhayakumar
|
2903013WL007671
|
00415
|
SBIN0008282
|
1200
|
31/05/2022
|
No Such Account
|
282
|
TN2903013_200522FTO_217749
|
2903013000NRG23200520220101901
|
015437983
|
20/05/2022
|
Narayanasamy
|
Narayanasamy
|
2903013WL007699
|
00701
|
IDIB0PLB001
|
1000
|
31/05/2022
|
No Such Account
|
283
|
TN2903013_200522APB_FTO_218573
|
2903013000NRG23200520220102676
|
015438045
|
20/05/2022
|
Kannammal
|
Kannammal
|
2903013WL007722
|
00415
|
SBIN0007606
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2903013_210522FTO_219998
|
2903013000NRG23200520220104550
|
015437983
|
21/05/2022
|
Palani
|
Palani
|
2903013WL007770
|
00078
|
CNRB0001494
|
1200
|
31/05/2022
|
No Such Account
|
285
|
TN2903013_200622FTO_382603
|
2903013000NRG23200620220300151
|
009596874
|
20/06/2022
|
Indhiragandhi
|
Indhiragandhi
|
2903013WL017273
|
00415
|
SBIN0007606
|
1405
|
27/06/2022
|
No Such Account
|
286
|
TN2903013_200622APB_FTO_382650
|
2903013000NRG23200620220300260
|
009596955
|
20/06/2022
|
Mayavel
|
Mayavel
|
2903013WL017278
|
00415
|
SBIN0007606
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2903013_200622FTO_384414
|
2903013000NRG23200620220301352
|
022861828
|
20/06/2022
|
Paramasivam
|
Paramasivam
|
2903013WL017311
|
00701
|
IDIB0PLB001
|
281
|
06/07/2022
|
No Such Account
|
288
|
TN2903013_200622FTO_384899
|
2903013000NRG23200620220302354
|
009596874
|
20/06/2022
|
Velmurugan
|
Velmurugan
|
2903013WL017332
|
00176
|
IDIB000T050
|
1200
|
27/06/2022
|
No Such Account
|
289
|
TN2903013_200722APB_FTO_572771
|
2903013000NRG23200720220523879
|
011048550
|
20/07/2022
|
Ilayarani
|
Ilayarani
|
2903013WL029211
|
00415
|
SBIN0008282
|
1320
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2903013_200822APB_FTO_741494
|
2903013000NRG23200820220729409
|
014512495
|
20/08/2022
|
Thirumaran
|
Thirumaran
|
2903013WL041013
|
00415
|
SBIN0007606
|
1100
|
01/09/2022
|
A/c Blocked or Frozen
|
291
|
TN2903013_210822FTO_749443
|
2903013000NRG23200820220729757
|
014512507
|
21/08/2022
|
Thakapan
|
Thakapan
|
2903013WL041025
|
00415
|
SBIN0008282
|
1100
|
01/09/2022
|
No Such Account
|
292
|
TN2903013_210822FTO_749443
|
2903013000NRG23200820220729779
|
014512507
|
21/08/2022
|
Chinnamani
|
Chinnamani
|
2903013WL041025
|
00415
|
SBIN0008282
|
1100
|
01/09/2022
|
No Such Account
|
293
|
TN2903013_210822FTO_749443
|
2903013000NRG23200820220729780
|
014512507
|
21/08/2022
|
Suganya
|
Suganya
|
2903013WL041025
|
00415
|
SBIN0008282
|
1100
|
01/09/2022
|
No Such Account
|
294
|
TN2903013_200822APB_FTO_741923
|
2903013000NRG23200820220730138
|
014512495
|
20/08/2022
|
MANI
|
MANI
|
2903013WL041040
|
00415
|
SBIN0007606
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2903013_200822APB_FTO_745128
|
2903013000NRG23200820220735066
|
014512495
|
20/08/2022
|
MALARKODI
|
MALARKODI
|
2903013WL041410
|
00176
|
IDIB000T072
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2903013_200922FTO_897771
|
2903013000NRG23200920220889783
|
035857959
|
20/09/2022
|
Anitha
|
Anitha
|
2903013WL051541
|
00701
|
IDIB0PLB001
|
1260
|
18/10/2022
|
No Such Account
|
297
|
TN2903013_130123APB_FTO_1443495
|
2903013000NRG23130120231524349
|
037293709
|
13/01/2023
|
Rasamani
|
Rasamani
|
2903013WL087008
|
00415
|
SBIN0008282
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2903013_130123APB_FTO_1443841
|
2903013000NRG23130120231525541
|
037293709
|
13/01/2023
|
Anbujothi
|
Anbujothi
|
2903013WL087050
|
00415
|
SBIN0007606
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2903013_130223APB_FTO_1543394
|
2903013000NRG23130220231666775
|
008150297
|
13/02/2023
|
Selvi
|
Selvi
|
2903013WL093228
|
00701
|
IDIB0PLB001
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2903013_130223APB_FTO_1543394
|
2903013000NRG23130220231666776
|
008150297
|
13/02/2023
|
Ramayee
|
Ramayee
|
2903013WL093228
|
00326
|
IDIB0PLB001
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2903013_130223APB_FTO_1543394
|
2903013000NRG23130220231666783
|
008150297
|
13/02/2023
|
Sivamalai
|
Sivamalai
|
2903013WL093228
|
00326
|
IDIB0PLB001
|
660
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2903013_130223APB_FTO_1543394
|
2903013000NRG23130220231666792
|
008150297
|
13/02/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2903013WL093228
|
00326
|
IDIB0PLB001
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2903013_130223APB_FTO_1543394
|
2903013000NRG23130220231666795
|
008150297
|
13/02/2023
|
Sellammal
|
Sellammal
|
2903013WL093228
|
00326
|
IDIB0PLB001
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2903013_130223APB_FTO_1543394
|
2903013000NRG23130220231666804
|
008150297
|
13/02/2023
|
Rajeswari
|
Rajeswari
|
2903013WL093228
|
00326
|
IDIB0PLB001
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2903013_130223APB_FTO_1543552
|
2903013000NRG23130220231667138
|
008150297
|
13/02/2023
|
Kolanji
|
Kolanji
|
2903013WL093242
|
00176
|
IDIB000T072
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2903013_130223APB_FTO_1544714
|
2903013000NRG23130220231670479
|
008150297
|
13/02/2023
|
Vijayakumar
|
Vijayakumar
|
2903013WL093337
|
00078
|
CNRB0001494
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2903013_130223APB_FTO_1545278
|
2903013000NRG23130220231672417
|
008150297
|
13/02/2023
|
Shanthi
|
Shanthi
|
2903013WL093385
|
00176
|
IDIB000T050
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2903013_130323APB_FTO_1644555
|
2903013000NRG23130320231885032
|
025730767
|
13/03/2023
|
Paramasivam
|
Paramasivam
|
2903013WL100193
|
00415
|
SBIN0007606
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2903013_140323APB_FTO_1646465
|
2903013000NRG23130320231894441
|
025730767
|
14/03/2023
|
Elakiya
|
Elakiya
|
2903013WL100449
|
00176
|
IDIB000T050
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2903013_130522FTO_200607
|
2903013000NRG23130520220072100
|
009535717
|
13/05/2022
|
Udhayakumar
|
Udhayakumar
|
2903013WL006165
|
00415
|
SBIN0008282
|
1200
|
21/05/2022
|
No Such Account
|
311
|
TN2903013_130522APB_FTO_200442
|
2903013000NRG23130520220072377
|
009535790
|
13/05/2022
|
Anjalai
|
Anjalai
|
2903013WL006174
|
00415
|
SBIN0007606
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2903013_140522APB_FTO_203031
|
2903013000NRG23130520220073971
|
015438045
|
14/05/2022
|
Anjalai
|
Anjalai
|
2903013WL006219
|
00415
|
SBIN0007606
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2903013_130622FTO_333866
|
2903013000NRG23130620220249758
|
011252338
|
13/06/2022
|
Sasikala
|
Sasikala
|
2903013WL014536
|
00176
|
IDIB000E038
|
1686
|
23/06/2022
|
No Such Account
|
314
|
TN2903013_130622APB_FTO_335879
|
2903013000NRG23130620220249807
|
011252298
|
13/06/2022
|
Vellaiyan
|
Vellaiyan
|
2903013WL014538
|
00415
|
SBIN0008282
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2903013_130622APB_FTO_335851
|
2903013000NRG23130620220250071
|
011252298
|
13/06/2022
|
Maheswari
|
Maheswari
|
2903013WL014546
|
00415
|
SBIN0008282
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2903013_201022APB_FTO_1040571
|
2903013000NRG23201020221042868
|
008995992
|
20/10/2022
|
Vijayakumari
|
Vijayakumari
|
2903013WL061402
|
00176
|
IDIB000T050
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2903013_201022APB_FTO_1040495
|
2903013000NRG23201020221045142
|
008995992
|
20/10/2022
|
Selvarani
|
Selvarani
|
2903013WL061506
|
00415
|
SBIN0007606
|
1967
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2903013_201022FTO_1040745
|
2903013000NRG23201020221045846
|
008995978
|
20/10/2022
|
Pachaiyammal
|
Pachaiyammal
|
2903013WL061530
|
00415
|
SBIN0008282
|
1320
|
31/10/2022
|
No Such Account
|
319
|
TN2903013_211022FTO_1044648
|
2903013000NRG23201020221049064
|
014731559
|
21/10/2022
|
Arumugam
|
Arumugam
|
2903013WL061712
|
00176
|
IDIB000T072
|
1260
|
02/11/2022
|
No Such Account
|
320
|
TN2903013_201222FTO_1312808
|
2903013000NRG23201220221345654
|
018558516
|
20/12/2022
|
Niresh
|
Niresh
|
2903013WL079539
|
00078
|
CNRB0005025
|
1260
|
04/02/2023
|
Account closed
|
321
|
TN2903013_210323FTO_1677230
|
2903013000NRG23210320232006310
|
025730131
|
21/03/2023
|
Mangayarkarasi
|
Mangayarkarasi
|
2903013WL102870
|
00176
|
IDIB000T050
|
460
|
03/04/2023
|
No Such Account
|
322
|
TN2903013_210323FTO_1677207
|
2903013000NRG23210320232006586
|
025730131
|
21/03/2023
|
Pannerselvam
|
Pannerselvam
|
2903013WL102875
|
00176
|
IDIB000T050
|
1320
|
03/04/2023
|
No Such Account
|
323
|
TN2903013_210323APB_FTO_1677136
|
2903013000NRG23210320232007128
|
025730392
|
21/03/2023
|
Selvambal
|
Selvambal
|
2903013WL102884
|
00176
|
IDIB000T072
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2903013_210323APB_FTO_1677136
|
2903013000NRG23210320232007167
|
025730392
|
21/03/2023
|
Saritha
|
Saritha
|
2903013WL102884
|
00176
|
IDIB000T072
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2903013_210323APB_FTO_1677124
|
2903013000NRG23210320232007412
|
025730392
|
21/03/2023
|
Parvathy
|
Parvathy
|
2903013WL102886
|
00176
|
IDIB000T072
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2903013_210323APB_FTO_1677056
|
2903013000NRG23210320232008093
|
025730392
|
21/03/2023
|
Pappathi
|
Pappathi
|
2903013WL102893
|
00176
|
IDIB000T050
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2903013_210323APB_FTO_1677040
|
2903013000NRG23210320232008188
|
025730392
|
21/03/2023
|
Palaniyammal
|
Palaniyammal
|
2903013WL102894
|
00176
|
IDIB000T050
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2903013_210323APB_FTO_1677013
|
2903013000NRG23210320232008380
|
025730392
|
21/03/2023
|
Duraisamy
|
Duraisamy
|
2903013WL102897
|
00176
|
IDIB000T072
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2903013_210323APB_FTO_1677003
|
2903013000NRG23210320232008443
|
025730392
|
21/03/2023
|
Elakiya
|
Elakiya
|
2903013WL102898
|
00176
|
IDIB000T050
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2903013_210422APB_FTO_106079
|
2903013000NRG23210420220016644
|
017499554
|
21/04/2022
|
Saguntala
|
Saguntala
|
2903013WL002032
|
00078
|
CNRB0005025
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2903013_210522FTO_220009
|
2903013000NRG23210520220104737
|
015437983
|
21/05/2022
|
Ramya
|
Ramya
|
2903013WL007773
|
00701
|
IDIB0PLB001
|
1000
|
31/05/2022
|
No Such Account
|
332
|
TN2903013_210522FTO_219797
|
2903013000NRG23210520220104903
|
015437983
|
21/05/2022
|
Velu
|
Velu
|
2903013WL007778
|
00078
|
CNRB0009211
|
1200
|
31/05/2022
|
A/c Blocked or Frozen
|
333
|
TN2903013_210522APB_FTO_219809
|
2903013000NRG23210520220104908
|
015438045
|
21/05/2022
|
Kala
|
Kala
|
2903013WL007778
|
00415
|
SBIN0007606
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2903013_210522FTO_219797
|
2903013000NRG23210520220104942
|
015437983
|
21/05/2022
|
Jayaraman
|
Jayaraman
|
2903013WL007778
|
00415
|
SBIN0007606
|
1200
|
31/05/2022
|
No Such Account
|
335
|
TN2903013_210522FTO_220021
|
2903013000NRG23210520220106587
|
015437983
|
21/05/2022
|
Sasikala
|
Sasikala
|
2903013WL007871
|
00176
|
IDIB000E038
|
1686
|
31/05/2022
|
No Such Account
|
336
|
TN2903013_210522APB_FTO_220078
|
2903013000NRG23210520220106776
|
015438045
|
21/05/2022
|
Anbujothi
|
Anbujothi
|
2903013WL007889
|
00415
|
SBIN0007606
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2903013_130622FTO_337806
|
2903013000NRG23130620220250456
|
011252338
|
13/06/2022
|
Radhika
|
Radhika
|
2903013WL014558
|
00176
|
IDIB000T050
|
1380
|
23/06/2022
|
No Such Account
|
338
|
TN2903013_130622APB_FTO_335221
|
2903013000NRG23130620220250650
|
011252298
|
13/06/2022
|
Latha
|
Latha
|
2903013WL014567
|
00078
|
CNRB0001494
|
1686
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
339
|
TN2903013_130622FTO_335815
|
2903013000NRG23130620220250859
|
011252338
|
13/06/2022
|
Udhayakumar
|
Udhayakumar
|
2903013WL014576
|
00415
|
SBIN0008282
|
880
|
23/06/2022
|
No Such Account
|
340
|
TN2903013_130622APB_FTO_338369
|
2903013000NRG23130620220251440
|
011252298
|
13/06/2022
|
Kolanji
|
Kolanji
|
2903013WL014605
|
00415
|
SBIN0007606
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2903013_130622APB_FTO_336773
|
2903013000NRG23130620220251797
|
011252298
|
13/06/2022
|
Gandhi S
|
Gandhi S
|
2903013WL014631
|
00415
|
SBIN0008282
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2903013_130622FTO_336689
|
2903013000NRG23130620220251921
|
011252338
|
13/06/2022
|
Karikalan
|
Karikalan
|
2903013WL014634
|
00415
|
SBIN0008282
|
1380
|
23/06/2022
|
No Such Account
|
343
|
TN2903013_130622APB_FTO_338334
|
2903013000NRG23130620220252101
|
011252298
|
13/06/2022
|
Murugesan
|
Murugesan
|
2903013WL014645
|
00415
|
SBIN0007606
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2903013_130622APB_FTO_338334
|
2903013000NRG23130620220252114
|
011252298
|
13/06/2022
|
Manikandan
|
Manikandan
|
2903013WL014645
|
00415
|
SBIN0007606
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2903013_130622APB_FTO_336990
|
2903013000NRG23130620220252202
|
011252298
|
13/06/2022
|
Govindammal
|
Govindammal
|
2903013WL014648
|
00415
|
SBIN0008282
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2903013_140622FTO_342859
|
2903013000NRG23130620220253903
|
011252211
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
2903013WL0014726
|
00415
|
SBIN0007606
|
1320
|
23/06/2022
|
Account closed
|
347
|
TN2903013_140622FTO_342859
|
2903013000NRG23130620220253904
|
011252211
|
14/06/2022
|
Narayanasamy
|
Narayanasamy
|
2903013WL0014727
|
00701
|
IDIB0PLB001
|
1000
|
23/06/2022
|
No Such Account
|
348
|
TN2903013_140622FTO_342842
|
2903013000NRG23130620220253905
|
011252211
|
14/06/2022
|
Mahadevi
|
Mahadevi
|
2903013WL0014728
|
00415
|
SBIN0008282
|
1200
|
23/06/2022
|
No Such Account
|
349
|
TN2903013_140622FTO_342859
|
2903013000NRG23130620220253906
|
011252211
|
14/06/2022
|
Prakash
|
Prakash
|
2903013WL0014728
|
00415
|
SBIN0008282
|
1686
|
23/06/2022
|
No Such Account
|
350
|
TN2903013_140622FTO_342859
|
2903013000NRG23130620220253931
|
011252211
|
14/06/2022
|
Udhayakumar
|
Udhayakumar
|
2903013WL0014730
|
00415
|
SBIN0008282
|
1200
|
23/06/2022
|
No Such Account
|
351
|
TN2903013_140622FTO_342859
|
2903013000NRG23130620220253932
|
011252211
|
14/06/2022
|
Udhayakumar
|
Udhayakumar
|
2903013WL0014730
|
00415
|
SBIN0008282
|
1380
|
23/06/2022
|
No Such Account
|
352
|
TN2903013_160622FTO_356491
|
2903013000NRG23130620220253933
|
009596943
|
16/06/2022
|
Palani
|
Palani
|
2903013WL0014731
|
00078
|
CNRB0001494
|
1200
|
27/06/2022
|
No Such Account
|
353
|
TN2903013_160622FTO_356491
|
2903013000NRG23130620220253934
|
009596943
|
16/06/2022
|
Palani
|
Palani
|
2903013WL0014731
|
00078
|
CNRB0001494
|
1200
|
27/06/2022
|
No Such Account
|
354
|
TN2903013_130822APB_FTO_717938
|
2903013000NRG23130820220690341
|
013156747
|
13/08/2022
|
Manikandan
|
Manikandan
|
2903013WL038969
|
00078
|
CNRB0001449
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2903013_130822APB_FTO_717711
|
2903013000NRG23130820220691627
|
013156747
|
13/08/2022
|
Periyammal S
|
Periyammal S
|
2903013WL039020
|
00078
|
CNRB0001494
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2903013_130822APB_FTO_717711
|
2903013000NRG23130820220691658
|
013156747
|
13/08/2022
|
Elavarasi K
|
Elavarasi K
|
2903013WL039020
|
00078
|
CNRB0001494
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2903013_130822FTO_718430
|
2903013000NRG23130820220695992
|
013156717
|
13/08/2022
|
Suwetha
|
Suwetha
|
2903013WL039144
|
00078
|
CNRB0001494
|
1100
|
25/08/2022
|
A/c Blocked or Frozen
|
358
|
TN2903013_130822FTO_718427
|
2903013000NRG23130820220696195
|
013156717
|
13/08/2022
|
Pachaiyammal
|
Pachaiyammal
|
2903013WL039153
|
00415
|
SBIN0007606
|
1100
|
25/08/2022
|
No Such Account
|
359
|
TN2903013_130822APB_FTO_718430
|
2903013000NRG23130820220696208
|
013156747
|
13/08/2022
|
Anjalai
|
Anjalai
|
2903013WL039153
|
00415
|
SBIN0007606
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2903013_041222APB_FTO_1234787
|
2903013000NRG23041220221250755
|
017255225
|
04/12/2022
|
Vasudevan R
|
Vasudevan R
|
2903013WL074924
|
00078
|
CNRB0001494
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2903013_050123FTO_1391604
|
2903013000NRG23050120231449798
|
018558771
|
05/01/2023
|
Gajapathi
|
Gajapathi
|
2903013WL084029
|
00415
|
SBIN0007606
|
1320
|
04/02/2023
|
Account closed
|
362
|
TN2903013_050123FTO_1391925
|
2903013000NRG23050120231450717
|
018558771
|
05/01/2023
|
Ariba Begam
|
Ariba Begam
|
2903013WL084077
|
00415
|
SBIN0007606
|
1320
|
04/02/2023
|
No Such Account
|
363
|
TN2903013_050123APB_FTO_1393120
|
2903013000NRG23050120231455400
|
018558379
|
05/01/2023
|
Vennila
|
Vennila
|
2903013WL084239
|
00078
|
CNRB0001494
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2903013_050323APB_FTO_1619935
|
2903013000NRG23050320231822522
|
027904284
|
05/03/2023
|
Kala
|
Kala
|
2903013WL098381
|
00415
|
SBIN0007606
|
1260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2903013_050323APB_FTO_1620273
|
2903013000NRG23050320231822759
|
027904284
|
05/03/2023
|
Annalakshmi
|
Annalakshmi
|
2903013WL098387
|
00176
|
IDIB000T072
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2903013_050323APB_FTO_1620243
|
2903013000NRG23050320231823238
|
027904284
|
05/03/2023
|
Savithri
|
Savithri
|
2903013WL098395
|
00415
|
SBIN0007606
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2903013_050522FTO_179700
|
2903013000NRG23050520220042561
|
014388846
|
05/05/2022
|
Sellamuthu
|
Sellamuthu
|
2903013WL004383
|
00701
|
IDIB0PLB001
|
1200
|
17/05/2022
|
No Such Account
|
368
|
TN2903013_050522APB_FTO_179717
|
2903013000NRG23050520220042618
|
014388806
|
05/05/2022
|
Shanthi
|
Shanthi
|
2903013WL004384
|
00176
|
IDIB000T072
|
1260
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2903013_050722APB_FTO_482688
|
2903013000NRG23050720220415794
|
027753901
|
05/07/2022
|
Thangamani
|
Thangamani
|
2903013WL023250
|
00701
|
IDIB0PLB001
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2903013_050722APB_FTO_483304
|
2903013000NRG23050720220416435
|
027753901
|
05/07/2022
|
Sellammal
|
Sellammal
|
2903013WL023298
|
00176
|
IDIB000T050
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2903013_050822APB_FTO_671783
|
2903013000NRG23050820220644008
|
016957373
|
05/08/2022
|
Krishnamoorthi
|
Krishnamoorthi
|
2903013WL036024
|
00415
|
SBIN0007847
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2903013_050822APB_FTO_671783
|
2903013000NRG23050820220644015
|
016957373
|
05/08/2022
|
Molaviyammal
|
Molaviyammal
|
2903013WL036024
|
00415
|
SBIN0007847
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2903013_050822APB_FTO_671927
|
2903013000NRG23050820220645120
|
016957373
|
05/08/2022
|
Palaniyammal
|
Palaniyammal
|
2903013WL036087
|
00176
|
IDIB000T050
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2903013_060822APB_FTO_679620
|
2903013000NRG23050820220650676
|
016957618
|
06/08/2022
|
Vellaiyan
|
Vellaiyan
|
2903013WL036403
|
00415
|
SBIN0008282
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2903013_050822APB_FTO_677074
|
2903013000NRG23050820220650750
|
016957373
|
05/08/2022
|
Thenmozhi
|
Thenmozhi
|
2903013WL036409
|
00415
|
SBIN0008282
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2903013_050822APB_FTO_677074
|
2903013000NRG23050820220650792
|
016957373
|
05/08/2022
|
Kolanji
|
Kolanji
|
2903013WL036409
|
00415
|
SBIN0008282
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2903013_050822APB_FTO_676482
|
2903013000NRG23050820220651593
|
016957373
|
05/08/2022
|
palanimuthu
|
palanimuthu
|
2903013WL036440
|
00415
|
SBIN0008282
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2903013_050822APB_FTO_675696
|
2903013000NRG23050820220651966
|
016957373
|
05/08/2022
|
Sellammal
|
Sellammal
|
2903013WL036448
|
00078
|
CNRB0001494
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2903013_210522APB_FTO_220075
|
2903013000NRG23210520220106808
|
015438045
|
21/05/2022
|
Selvi
|
Selvi
|
2903013WL007890
|
00415
|
SBIN0007606
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2903013_210622APB_FTO_391818
|
2903013000NRG23210620220308366
|
009596932
|
21/06/2022
|
Mangani
|
Mangani
|
2903013WL017574
|
00701
|
IDIB0PLB001
|
1050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2903013_210722APB_FTO_575907
|
2903013000NRG23210720220527045
|
008649167
|
21/07/2022
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL029482
|
00415
|
SBIN0007847
|
1686
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2903013_210722APB_FTO_576045
|
2903013000NRG23210720220527352
|
008649167
|
21/07/2022
|
Poongodi
|
Poongodi
|
2903013WL029494
|
00415
|
SBIN0007847
|
1320
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2903013_210922FTO_902178
|
2903013000NRG23210920220892025
|
014307485
|
21/09/2022
|
Latha
|
Latha
|
2903013WL051778
|
00701
|
IDIB0PLB001
|
1320
|
19/10/2022
|
No Such Account
|
384
|
TN2903013_210922APB_FTO_902214
|
2903013000NRG23210920220892148
|
014307562
|
21/09/2022
|
Amirtham
|
Amirtham
|
2903013WL051786
|
00415
|
SBIN0007606
|
1260
|
13/10/2022
|
Account closed
|
385
|
TN2903013_210922APB_FTO_902214
|
2903013000NRG23210920220892159
|
014307562
|
21/09/2022
|
Mayavel
|
Mayavel
|
2903013WL051786
|
00415
|
SBIN0007606
|
1260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2903013_211022APB_FTO_1049278
|
2903013000NRG23211020221052011
|
014731413
|
21/10/2022
|
Meenatchi
|
Meenatchi
|
2903013WL061831
|
00415
|
SBIN0007606
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2903013_211022APB_FTO_1048895
|
2903013000NRG23211020221057181
|
014731413
|
21/10/2022
|
Malarkodi
|
Malarkodi
|
2903013WL062147
|
00176
|
IDIB000T050
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2903013_211122FTO_1180203
|
2903013000NRG23211120221194548
|
026442329
|
21/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2903013WL0071092
|
00415
|
SBIN0007606
|
1320
|
13/12/2022
|
No Such Account
|
389
|
TN2903013_211222APB_FTO_1316135
|
2903013000NRG23211220221347487
|
018558461
|
21/12/2022
|
Maruthamuthu
|
Maruthamuthu
|
2903013WL079602
|
00176
|
IDIB000T072
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2903013_220223APB_FTO_1580202
|
2903013000NRG23220220231739114
|
008397780
|
22/02/2023
|
Thenmozhi
|
Thenmozhi
|
2903013WL095754
|
00176
|
IDIB000P216
|
1320
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2903013_220323APB_FTO_1681048
|
2903013000NRG23220320232016859
|
025730314
|
22/03/2023
|
Rajendiran
|
Rajendiran
|
2903013WL103067
|
00415
|
SBIN0008282
|
660
|
31/03/2023
|
A/c Blocked or Frozen
|
392
|
TN2903013_220323APB_FTO_1681023
|
2903013000NRG23220320232017163
|
025730314
|
22/03/2023
|
Valliyammai
|
Valliyammai
|
2903013WL103069
|
00176
|
IDIB000T050
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2903013_220323APB_FTO_1681023
|
2903013000NRG23220320232017198
|
025730314
|
22/03/2023
|
Chinnasamy
|
Chinnasamy
|
2903013WL103069
|
00176
|
IDIB000P216
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2903013_220323APB_FTO_1681011
|
2903013000NRG23220320232017318
|
025730314
|
22/03/2023
|
Manikandan
|
Manikandan
|
2903013WL103074
|
00176
|
IDIB000T050
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2903013_220323APB_FTO_1681003
|
2903013000NRG23220320232019228
|
025730314
|
22/03/2023
|
Priya
|
Priya
|
2903013WL103102
|
00415
|
SBIN0007606
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2903013_220323APB_FTO_1680991
|
2903013000NRG23220320232019491
|
025730314
|
22/03/2023
|
Amirtham
|
Amirtham
|
2903013WL103104
|
00415
|
SBIN0007606
|
528
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2903013_220323APB_FTO_1680991
|
2903013000NRG23220320232019505
|
025730314
|
22/03/2023
|
Mayavel
|
Mayavel
|
2903013WL103104
|
00415
|
SBIN0007606
|
528
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2903013_240323APB_FTO_1687052
|
2903013000NRG23220320232019938
|
027904319
|
24/03/2023
|
Gandhi S
|
Gandhi S
|
2903013WL103112
|
00415
|
SBIN0008282
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2903013_051122APB_FTO_1109841
|
2903013000NRG23051120221127718
|
032596268
|
05/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2903013WL066634
|
00176
|
IDIB000T050
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2903013_051122APB_FTO_1110044
|
2903013000NRG23051120221128025
|
032596268
|
05/11/2022
|
Neelaveni
|
Neelaveni
|
2903013WL066655
|
00176
|
IDIB000T050
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2903013_051222APB_FTO_1238227
|
2903013000NRG23051220221255513
|
017255225
|
05/12/2022
|
Ramya
|
Ramya
|
2903013WL075130
|
00415
|
SBIN0007606
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2903013_060123APB_FTO_1396582
|
2903013000NRG23060120231461939
|
018559404
|
06/01/2023
|
Muthammal
|
Muthammal
|
2903013WL084438
|
00415
|
SBIN0007606
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2903013_070123APB_FTO_1402314
|
2903013000NRG23060120231463951
|
018559404
|
07/01/2023
|
Krishnamoorthi
|
Krishnamoorthi
|
2903013WL084532
|
00415
|
SBIN0007847
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2903013_070123FTO_1402304
|
2903013000NRG23060120231464016
|
018559508
|
07/01/2023
|
Saroja
|
Saroja
|
2903013WL084534
|
00176
|
IDIB000T072
|
1320
|
04/02/2023
|
No Such Account
|
405
|
TN2903013_060323APB_FTO_1621303
|
2903013000NRG23060320231824595
|
005716318
|
06/03/2023
|
Sellammal
|
Sellammal
|
2903013WL098448
|
00326
|
IDIB0PLB001
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2903013_060323APB_FTO_1624493
|
2903013000NRG23060320231832720
|
005716318
|
06/03/2023
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL098695
|
00415
|
SBIN0007847
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2903013_060323APB_FTO_1624623
|
2903013000NRG23060320231832904
|
005716318
|
06/03/2023
|
Danam
|
Danam
|
2903013WL098698
|
00415
|
SBIN0007606
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2903013_060323APB_FTO_1624661
|
2903013000NRG23060320231833157
|
005716318
|
06/03/2023
|
Sellammal
|
Sellammal
|
2903013WL098706
|
00326
|
IDIB0PLB001
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2903013_060323APB_FTO_1624934
|
2903013000NRG23060320231833438
|
005717611
|
06/03/2023
|
Danasekaran
|
Danasekaran
|
2903013WL098714
|
00176
|
IDIB000T050
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2903013_070522APB_FTO_182872
|
2903013000NRG23060520220046640
|
026055721
|
07/05/2022
|
Ayyasamy
|
Ayyasamy
|
2903013WL004541
|
00078
|
CNRB0001494
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2903013_070522APB_FTO_182914
|
2903013000NRG23060520220046731
|
014388806
|
07/05/2022
|
Pooval
|
Pooval
|
2903013WL004544
|
00415
|
SBIN0007606
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2903013_090522FTO_187574
|
2903013000NRG23060520220047158
|
014388846
|
09/05/2022
|
Ramachandran
|
Ramachandran
|
2903013WL004558
|
00176
|
IDIB000P216
|
1000
|
17/05/2022
|
No Such Account
|
413
|
TN2903013_060622APB_FTO_277885
|
2903013000NRG23060620220184383
|
018937047
|
06/06/2022
|
Krishnamoorthi
|
Krishnamoorthi
|
2903013WL011599
|
00415
|
SBIN0007847
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2903013_060622APB_FTO_277885
|
2903013000NRG23060620220184407
|
018937047
|
06/06/2022
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL011599
|
00415
|
SBIN0007847
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2903013_060622APB_FTO_279485
|
2903013000NRG23060620220185478
|
018937047
|
06/06/2022
|
Ramya
|
Ramya
|
2903013WL011630
|
00415
|
SBIN0007606
|
1050
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2903013_060622FTO_279532
|
2903013000NRG23060620220185773
|
018936972
|
06/06/2022
|
Karthickkeyan
|
Karthickkeyan
|
2903013WL011635
|
00176
|
IDIB000P216
|
1260
|
15/06/2022
|
No Such Account
|
417
|
TN2903013_060622APB_FTO_282434
|
2903013000NRG23060620220187345
|
018937047
|
06/06/2022
|
palanimuthu
|
palanimuthu
|
2903013WL011697
|
00415
|
SBIN0008282
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2903013_130822APB_FTO_719110
|
2903013000NRG23130820220700914
|
013156747
|
13/08/2022
|
Selvi R
|
Selvi R
|
2903013WL039326
|
00176
|
IDIB000T072
|
1050
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
419
|
TN2903013_131222FTO_1278971
|
2903013000NRG23130920220858935
|
017255073
|
13/12/2022
|
Aiswarya
|
Aiswarya
|
2903013WL0049330
|
00415
|
SBIN0007606
|
1686
|
07/02/2023
|
No Such Account
|
420
|
TN2903013_130922FTO_865581
|
2903013000NRG23130920220860154
|
035857992
|
13/09/2022
|
Jayakodi
|
Jayakodi
|
2903013WL0049433
|
00176
|
IDIB000T050
|
1150
|
18/10/2022
|
No Such Account
|
421
|
TN2903013_141122APB_FTO_1145907
|
2903013000NRG23131120221165829
|
008138150
|
14/11/2022
|
Gandhi S
|
Gandhi S
|
2903013WL069005
|
00415
|
SBIN0008282
|
1320
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2903013_131222FTO_1279183
|
2903013000NRG23131220221300259
|
017255073
|
13/12/2022
|
Ananthi
|
Ananthi
|
2903013WL077416
|
00176
|
IDIB000T072
|
1050
|
07/02/2023
|
No Such Account
|
423
|
TN2903013_131222FTO_1279100
|
2903013000NRG23131220221300678
|
017255073
|
13/12/2022
|
Sivaranjini
|
Sivaranjini
|
2903013WL077426
|
00701
|
IDIB0PLB001
|
210
|
07/02/2023
|
No Such Account
|
424
|
TN2903013_140123APB_FTO_1448882
|
2903013000NRG23140120231533342
|
037290154
|
14/01/2023
|
Shanthi
|
Shanthi
|
2903013WL087310
|
00176
|
IDIB000T050
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2903013_140123APB_FTO_1449763
|
2903013000NRG23140120231533560
|
037290154
|
14/01/2023
|
Krishnan
|
Krishnan
|
2903013WL087317
|
00176
|
IDIB000T050
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2903013_140123APB_FTO_1448761
|
2903013000NRG23140120231533790
|
037290154
|
14/01/2023
|
Revathi
|
Revathi
|
2903013WL087325
|
00176
|
IDIB000T072
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2903013_140123FTO_1448703
|
2903013000NRG23140120231534602
|
037269405
|
14/01/2023
|
Ayyammal
|
Ayyammal
|
2903013WL087340
|
00415
|
SBIN0007847
|
630
|
04/02/2023
|
Account closed
|
428
|
TN2903013_140123FTO_1449781
|
2903013000NRG23140120231534735
|
037269405
|
14/01/2023
|
Manikam
|
Manikam
|
2903013WL087343
|
00415
|
SBIN0007606
|
660
|
04/02/2023
|
Account closed
|
429
|
TN2903013_140123APB_FTO_1449787
|
2903013000NRG23140120231534751
|
037290154
|
14/01/2023
|
Pooval
|
Pooval
|
2903013WL087343
|
00415
|
SBIN0007606
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2903013_140123APB_FTO_1449586
|
2903013000NRG23140120231536518
|
037290154
|
14/01/2023
|
Sekar
|
Sekar
|
2903013WL087381
|
00415
|
SBIN0008282
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2903013_140123APB_FTO_1449648
|
2903013000NRG23140120231538196
|
037290154
|
14/01/2023
|
Kathirvel
|
Kathirvel
|
2903013WL087427
|
00415
|
SBIN0008282
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2903013_140223APB_FTO_1547419
|
2903013000NRG23140220231678776
|
008081830
|
14/02/2023
|
Anushiya
|
Anushiya
|
2903013WL093556
|
00326
|
IDIB0PLB001
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2903013_140323APB_FTO_1646629
|
2903013000NRG23140320231904806
|
025730767
|
14/03/2023
|
Poongodi K
|
Poongodi K
|
2903013WL100625
|
00176
|
IDIB000T050
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2903013_140522APB_FTO_202682
|
2903013000NRG23140520220074652
|
015438045
|
14/05/2022
|
Rasathi R
|
Rasathi R
|
2903013WL006269
|
00176
|
IDIB000T050
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2903013_140522APB_FTO_202669
|
2903013000NRG23140520220074702
|
015438045
|
14/05/2022
|
Krishnamoorthi
|
Krishnamoorthi
|
2903013WL006277
|
00415
|
SBIN0007847
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2903013_140522APB_FTO_202669
|
2903013000NRG23140520220074708
|
015438045
|
14/05/2022
|
Molaviyammal
|
Molaviyammal
|
2903013WL006277
|
00415
|
SBIN0007847
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2903013_140522APB_FTO_203385
|
2903013000NRG23140520220077585
|
015438045
|
14/05/2022
|
Kolanji
|
Kolanji
|
2903013WL006415
|
00415
|
SBIN0008282
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2903013_140522FTO_203634
|
2903013000NRG23140520220080534
|
015437983
|
14/05/2022
|
Palani
|
Palani
|
2903013WL006501
|
00078
|
CNRB0001494
|
1200
|
31/05/2022
|
No Such Account
|
439
|
TN2903013_140522FTO_203457
|
2903013000NRG23140520220080618
|
015437983
|
14/05/2022
|
Surya
|
Surya
|
2903013WL006503
|
00415
|
SBIN0007606
|
1200
|
31/05/2022
|
No Such Account
|
440
|
TN2903013_140522APB_FTO_203439
|
2903013000NRG23140520220080708
|
015438045
|
14/05/2022
|
Sivasankari
|
Sivasankari
|
2903013WL006506
|
00078
|
CNRB0001494
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2903013_140622APB_FTO_340863
|
2903013000NRG23140620220254511
|
011252323
|
14/06/2022
|
Rani
|
Rani
|
2903013WL014758
|
00176
|
IDIB000T050
|
1967
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
442
|
TN2903013_140622FTO_341413
|
2903013000NRG23140620220255346
|
011252211
|
14/06/2022
|
Thinakaran
|
Thinakaran
|
2903013WL014781
|
00415
|
SBIN0007606
|
1686
|
23/06/2022
|
No Such Account
|
443
|
TN2903013_140622FTO_342842
|
2903013000NRG23140620220255983
|
011252211
|
14/06/2022
|
Surya
|
Surya
|
2903013WL0014799
|
00415
|
SBIN0007606
|
1200
|
23/06/2022
|
No Such Account
|
444
|
TN2903013_140622FTO_342859
|
2903013000NRG23140620220255984
|
011252211
|
14/06/2022
|
Surya
|
Surya
|
2903013WL0014799
|
00415
|
SBIN0007606
|
1320
|
23/06/2022
|
No Such Account
|
445
|
TN2903013_140622FTO_342597
|
2903013000NRG23140620220255995
|
011252211
|
14/06/2022
|
KOLANJI
|
KOLANJI
|
2903013WL0014801
|
00176
|
IDIB000T050
|
1200
|
23/06/2022
|
No Such Account
|
446
|
TN2903013_140622FTO_342859
|
2903013000NRG23140620220255997
|
011252211
|
14/06/2022
|
Sekar
|
Sekar
|
2903013WL0014803
|
00415
|
SBIN0007606
|
880
|
23/06/2022
|
No Such Account
|
447
|
TN2903013_140622FTO_342859
|
2903013000NRG23140620220256126
|
011252211
|
14/06/2022
|
Ramya
|
Ramya
|
2903013WL0014808
|
00701
|
IDIB0PLB001
|
1000
|
23/06/2022
|
No Such Account
|
448
|
TN2903013_140622FTO_342859
|
2903013000NRG23140620220256358
|
011252211
|
14/06/2022
|
Sekar
|
Sekar
|
2903013WL0014818
|
00415
|
SBIN0007606
|
1320
|
23/06/2022
|
No Such Account
|
449
|
TN2903013_131022FTO_1002342
|
2903013000NRG23140920220860819
|
009815379
|
13/10/2022
|
Manivel
|
Manivel
|
2903013WL0049500
|
00415
|
SBIN0007606
|
1100
|
27/10/2022
|
No Such Account
|
450
|
TN2903013_141122FTO_1147489
|
2903013000NRG23141120221167002
|
008138233
|
14/11/2022
|
selvi
|
selvi
|
2903013WL069094
|
00176
|
IDIB000T050
|
1050
|
23/11/2022
|
No Such Account
|
451
|
TN2903013_141122FTO_1147489
|
2903013000NRG23141120221167056
|
008138233
|
14/11/2022
|
Malar
|
Malar
|
2903013WL069094
|
00176
|
IDIB000T050
|
1050
|
23/11/2022
|
No Such Account
|
452
|
TN2903013_141122FTO_1149018
|
2903013000NRG23141120221168659
|
008138233
|
14/11/2022
|
Valarmathi
|
Valarmathi
|
2903013WL069211
|
00176
|
IDIB000T072
|
840
|
23/11/2022
|
Account closed
|
453
|
TN2903013_141122APB_FTO_1149016
|
2903013000NRG23141120221168683
|
008138150
|
14/11/2022
|
Annalakshmi
|
Annalakshmi
|
2903013WL069211
|
00176
|
IDIB000T072
|
1050
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2903013_141122APB_FTO_1148930
|
2903013000NRG23141120221168885
|
008138150
|
14/11/2022
|
Kolanji
|
Kolanji
|
2903013WL069216
|
00415
|
SBIN0008282
|
1100
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2903013_141122APB_FTO_1149076
|
2903013000NRG23141120221168945
|
008138150
|
14/11/2022
|
Malar
|
Malar
|
2903013WL069217
|
00176
|
IDIB000T072
|
1260
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2903013_141122APB_FTO_1148939
|
2903013000NRG23141120221169111
|
008138150
|
14/11/2022
|
Sangeetha
|
Sangeetha
|
2903013WL069224
|
00415
|
SBIN0008282
|
1320
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2903013_141122FTO_1149043
|
2903013000NRG23141120221169235
|
008138233
|
14/11/2022
|
Periyasamy
|
Periyasamy
|
2903013WL069229
|
00701
|
IDIB0PLB001
|
1050
|
23/11/2022
|
Account closed
|
458
|
TN2903013_141122FTO_1149043
|
2903013000NRG23141120221169270
|
008138233
|
14/11/2022
|
Latha
|
Latha
|
2903013WL069229
|
00701
|
IDIB0PLB001
|
1050
|
23/11/2022
|
No Such Account
|
459
|
TN2903013_150223APB_FTO_1554385
|
2903013000NRG23150220231695708
|
014717620
|
15/02/2023
|
Govindammal
|
Govindammal
|
2903013WL094153
|
00415
|
SBIN0008282
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2903013_150722APB_FTO_541928
|
2903013000NRG23150720220488226
|
014734089
|
15/07/2022
|
Ayyammal
|
Ayyammal
|
2903013WL027559
|
00415
|
SBIN0007606
|
1967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2903013_150722APB_FTO_541958
|
2903013000NRG23150720220488249
|
014734089
|
15/07/2022
|
Selvi
|
Selvi
|
2903013WL027560
|
00415
|
SBIN0007606
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2903013_150722APB_FTO_542019
|
2903013000NRG23150720220488287
|
014734089
|
15/07/2022
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL027561
|
00415
|
SBIN0007847
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2903013_240323APB_FTO_1687047
|
2903013000NRG23220320232020044
|
027904319
|
24/03/2023
|
Pavunambal
|
Pavunambal
|
2903013WL103113
|
00415
|
SBIN0008282
|
660
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2903013_220622APB_FTO_393581
|
2903013000NRG23220620220309535
|
008011957
|
22/06/2022
|
Anbujothi
|
Anbujothi
|
2903013WL017632
|
00415
|
SBIN0007606
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2903013_220722FTO_584929
|
2903013000NRG23220720220532625
|
013646866
|
22/07/2022
|
Ponmalar
|
Ponmalar
|
2903013WL029945
|
00415
|
SBIN0008282
|
1320
|
06/08/2022
|
No Such Account
|
466
|
TN2903013_220722APB_FTO_584820
|
2903013000NRG23220720220533483
|
013646206
|
22/07/2022
|
Vellaiyan
|
Vellaiyan
|
2903013WL030006
|
00415
|
SBIN0008282
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2903013_220722APB_FTO_584757
|
2903013000NRG23220720220534370
|
013646206
|
22/07/2022
|
Pattathal
|
Pattathal
|
2903013WL030082
|
00078
|
CNRB0001494
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2903013_220722APB_FTO_584584
|
2903013000NRG23220720220534737
|
013646206
|
22/07/2022
|
Govindammal
|
Govindammal
|
2903013WL030102
|
00415
|
SBIN0008282
|
880
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2903013_220722APB_FTO_584457
|
2903013000NRG23220720220535612
|
013646206
|
22/07/2022
|
Ramasamy
|
Ramasamy
|
2903013WL030161
|
00415
|
SBIN0008282
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2903013_230722APB_FTO_591401
|
2903013000NRG23220720220539943
|
013645616
|
23/07/2022
|
Sangeetha
|
Sangeetha
|
2903013WL030387
|
00415
|
SBIN0008282
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2903013_220822APB_FTO_754280
|
2903013000NRG23220820220743801
|
014512652
|
22/08/2022
|
Valliyammai
|
Valliyammai
|
2903013WL041917
|
00176
|
IDIB000T050
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2903013_220822APB_FTO_754280
|
2903013000NRG23220820220743817
|
014512652
|
22/08/2022
|
Jagathesan
|
Jagathesan
|
2903013WL041917
|
00176
|
IDIB000P216
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2903013_220922APB_FTO_905227
|
2903013000NRG23220920220895419
|
014307543
|
22/09/2022
|
Malliga
|
Malliga
|
2903013WL052168
|
00176
|
IDIB000T050
|
630
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2903013_220922FTO_905807
|
2903013000NRG23220920220896407
|
014307517
|
22/09/2022
|
Murugesan
|
Murugesan
|
2903013WL052258
|
00078
|
CNRB0001494
|
1320
|
19/10/2022
|
No Such Account
|
475
|
TN2903013_220922FTO_905807
|
2903013000NRG23220920220896408
|
014307517
|
22/09/2022
|
Aananthi
|
Aananthi
|
2903013WL052258
|
00078
|
CNRB0001494
|
1320
|
19/10/2022
|
No Such Account
|
476
|
TN2903013_221022APB_FTO_1052599
|
2903013000NRG23221020221061260
|
014731570
|
22/10/2022
|
Selvarasu
|
Selvarasu
|
2903013WL062418
|
00176
|
IDIB000T050
|
1050
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2903013_221022FTO_1053710
|
2903013000NRG23221020221061746
|
014731502
|
22/10/2022
|
Manjula
|
Manjula
|
2903013WL062445
|
00176
|
IDIB000T050
|
1150
|
02/11/2022
|
No Such Account
|
478
|
TN2903013_221022APB_FTO_1052957
|
2903013000NRG23221020221062338
|
014731570
|
22/10/2022
|
Sellammal
|
Sellammal
|
2903013WL062461
|
00415
|
SBIN0007606
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2903013_221022FTO_1053555
|
2903013000NRG23221020221062500
|
014731502
|
22/10/2022
|
Selvakumari
|
Selvakumari
|
2903013WL062468
|
00176
|
IDIB000T050
|
230
|
02/11/2022
|
No Such Account
|
480
|
TN2903013_221022FTO_1053510
|
2903013000NRG23221020221063124
|
014731502
|
22/10/2022
|
Ambika
|
Ambika
|
2903013WL062500
|
00176
|
IDIB000T050
|
1380
|
02/11/2022
|
No Such Account
|
481
|
TN2903013_221022APB_FTO_1054029
|
2903013000NRG23221020221064267
|
014731570
|
22/10/2022
|
Govindammal
|
Govindammal
|
2903013WL062545
|
00415
|
SBIN0008282
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2903013_221022FTO_1054078
|
2903013000NRG23221020221064747
|
014731502
|
22/10/2022
|
Rajendran
|
Rajendran
|
2903013WL062559
|
00176
|
IDIB000P216
|
1380
|
02/11/2022
|
No Such Account
|
483
|
TN2903013_231122APB_FTO_1187163
|
2903013000NRG23221120221195653
|
026442047
|
23/11/2022
|
Ilayarani
|
Ilayarani
|
2903013WL071195
|
00415
|
SBIN0008282
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2903013_060622APB_FTO_283439
|
2903013000NRG23060620220191781
|
018937047
|
06/06/2022
|
Selvam
|
Selvam
|
2903013WL011907
|
00176
|
IDIB000T050
|
1260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2903013_060622FTO_284395
|
2903013000NRG23060620220193166
|
018936972
|
06/06/2022
|
Ananthaselvi
|
Ananthaselvi
|
2903013WL011951
|
00176
|
IDIB000T050
|
1150
|
15/06/2022
|
No Such Account
|
486
|
TN2903013_060722FTO_490816
|
2903013000NRG23060720220424611
|
011542847
|
06/07/2022
|
Muthayan
|
Muthayan
|
2903013WL023724
|
00078
|
CNRB0009211
|
1686
|
13/07/2022
|
No Such Account
|
487
|
TN2903013_060722APB_FTO_490812
|
2903013000NRG23060720220424640
|
011542666
|
06/07/2022
|
Mayavel
|
Mayavel
|
2903013WL023725
|
00415
|
SBIN0007606
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2903013_060822APB_FTO_681385
|
2903013000NRG23060820220657208
|
016957618
|
06/08/2022
|
Selvi
|
Selvi
|
2903013WL036640
|
00415
|
SBIN0008282
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2903013_060822APB_FTO_682539
|
2903013000NRG23060820220659981
|
016957618
|
06/08/2022
|
Sivakumar
|
Sivakumar
|
2903013WL036773
|
00176
|
IDIB000T072
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2903013_061222APB_FTO_1243746
|
2903013000NRG23061220221258817
|
017255271
|
06/12/2022
|
Arunthavam
|
Arunthavam
|
2903013WL075295
|
00415
|
SBIN0007606
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2903013_061222APB_FTO_1243740
|
2903013000NRG23061220221259326
|
017255271
|
06/12/2022
|
Muthammal
|
Muthammal
|
2903013WL075311
|
00415
|
SBIN0007606
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2903013_070123APB_FTO_1402383
|
2903013000NRG23070120231464099
|
018559404
|
07/01/2023
|
Selvi
|
Selvi
|
2903013WL084543
|
00415
|
SBIN0008282
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2903013_070123APB_FTO_1405843
|
2903013000NRG23070120231464572
|
018559404
|
07/01/2023
|
Shanmugavali V
|
Shanmugavali V
|
2903013WL084589
|
00078
|
CNRB0001494
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2903013_070123APB_FTO_1408027
|
2903013000NRG23070120231464873
|
018559404
|
07/01/2023
|
Sivamalai
|
Sivamalai
|
2903013WL084624
|
00415
|
SBIN0008282
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2903013_070123FTO_1406265
|
2903013000NRG23070120231468132
|
018559508
|
07/01/2023
|
Nallathambi
|
Nallathambi
|
2903013WL084749
|
00078
|
CNRB0001494
|
1967
|
04/02/2023
|
No Such Account
|
496
|
TN2903013_070123APB_FTO_1406006
|
2903013000NRG23070120231469642
|
018559404
|
07/01/2023
|
Saraswathi
|
Saraswathi
|
2903013WL084791
|
00415
|
SBIN0008282
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2903013_070123FTO_1405932
|
2903013000NRG23070120231470079
|
018559508
|
07/01/2023
|
Bupathy V
|
Bupathy V
|
2903013WL084802
|
00078
|
CNRB0001494
|
1320
|
04/02/2023
|
Account closed
|
498
|
TN2903013_070123APB_FTO_1406588
|
2903013000NRG23070120231471252
|
018559404
|
07/01/2023
|
Ayyammal
|
Ayyammal
|
2903013WL084836
|
00415
|
SBIN0007606
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2903013_070123APB_FTO_1406514
|
2903013000NRG23070120231471592
|
018559404
|
07/01/2023
|
Rani
|
Rani
|
2903013WL084848
|
00415
|
SBIN0008282
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2903013_070123FTO_1408911
|
2903013000NRG23070120231476575
|
018559508
|
07/01/2023
|
Periyasamy
|
Periyasamy
|
2903013WL085092
|
00415
|
SBIN0008282
|
1320
|
04/02/2023
|
No Such Account
|
501
|
TN2903013_070123FTO_1409582
|
2903013000NRG23070120231476979
|
018559508
|
07/01/2023
|
Selvi
|
Selvi
|
2903013WL085110
|
00415
|
SBIN0007606
|
1967
|
04/02/2023
|
No Such Account
|
502
|
TN2903013_070522APB_FTO_182834
|
2903013000NRG23070520220049459
|
026055721
|
07/05/2022
|
Periyammal S
|
Periyammal S
|
2903013WL004655
|
00078
|
CNRB0001494
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2903013_070522APB_FTO_182834
|
2903013000NRG23070520220049487
|
026055721
|
07/05/2022
|
Elavarasi K
|
Elavarasi K
|
2903013WL004655
|
00078
|
CNRB0001494
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2903013_070522APB_FTO_183016
|
2903013000NRG23070520220049621
|
014388806
|
07/05/2022
|
Anjalai
|
Anjalai
|
2903013WL004672
|
00078
|
CNRB0001449
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
505
|
TN2903013_070522APB_FTO_183016
|
2903013000NRG23070520220049622
|
014388806
|
07/05/2022
|
Periyammal
|
Periyammal
|
2903013WL004672
|
00078
|
CNRB0001449
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
506
|
TN2903013_070522APB_FTO_183158
|
2903013000NRG23070520220049779
|
014388806
|
07/05/2022
|
Vennila
|
Vennila
|
2903013WL004695
|
00078
|
CNRB0001494
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2903013_090522APB_FTO_187393
|
2903013000NRG23070520220050057
|
014388806
|
09/05/2022
|
Manimegalai
|
Manimegalai
|
2903013WL004705
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
508
|
TN2903013_090522APB_FTO_187556
|
2903013000NRG23070520220050386
|
014388806
|
09/05/2022
|
Radha G
|
Radha G
|
2903013WL004723
|
00176
|
IDIB000T050
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2903013_090522APB_FTO_187375
|
2903013000NRG23070520220050601
|
014388806
|
09/05/2022
|
Mariyammal
|
Mariyammal
|
2903013WL004728
|
00415
|
SBIN0008282
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2903013_090522APB_FTO_187375
|
2903013000NRG23070520220050625
|
014388806
|
09/05/2022
|
Vellaiyan
|
Vellaiyan
|
2903013WL004728
|
00415
|
SBIN0008282
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2903013_090522FTO_187651
|
2903013000NRG23070520220050652
|
014388846
|
09/05/2022
|
Sekar
|
Sekar
|
2903013WL004729
|
00415
|
SBIN0007606
|
1000
|
17/05/2022
|
No Such Account
|
512
|
TN2903013_070522APB_FTO_183476
|
2903013000NRG23070520220051096
|
014388806
|
07/05/2022
|
Saroja R
|
Saroja R
|
2903013WL004737
|
00415
|
SBIN0007847
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2903013_070522APB_FTO_183476
|
2903013000NRG23070520220051101
|
014388806
|
07/05/2022
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL004737
|
00415
|
SBIN0007847
|
800
|
17/05/2022
|
Account closed
|
514
|
TN2903013_070522APB_FTO_183448
|
2903013000NRG23070520220051520
|
014388806
|
07/05/2022
|
Periyammal
|
Periyammal
|
2903013WL004749
|
00415
|
SBIN0007606
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2903013_070522APB_FTO_183448
|
2903013000NRG23070520220051543
|
014388806
|
07/05/2022
|
Selvarani
|
Selvarani
|
2903013WL004749
|
00415
|
SBIN0007606
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2903013_090522APB_FTO_187492
|
2903013000NRG23070520220053008
|
014388806
|
09/05/2022
|
Danasekaran
|
Danasekaran
|
2903013WL004822
|
00176
|
IDIB000T050
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2903013_070622FTO_290983
|
2903013000NRG23070620220195573
|
018937027
|
07/06/2022
|
Thinakaran
|
Thinakaran
|
2903013WL012028
|
00415
|
SBIN0007606
|
1320
|
15/06/2022
|
No Such Account
|
518
|
TN2903013_070622FTO_289898
|
2903013000NRG23070620220195634
|
018937027
|
07/06/2022
|
Selvakiruthika
|
Selvakiruthika
|
2903013WL012029
|
00176
|
IDIB000T072
|
1320
|
15/06/2022
|
No Such Account
|
519
|
TN2903013_070622APB_FTO_291110
|
2903013000NRG23070620220195978
|
018936891
|
07/06/2022
|
Manikandan
|
Manikandan
|
2903013WL012039
|
00078
|
CNRB0001449
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2903013_070622APB_FTO_291097
|
2903013000NRG23070620220195991
|
018936891
|
07/06/2022
|
Selvambal
|
Selvambal
|
2903013WL012040
|
00078
|
CNRB0001449
|
1100
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
521
|
TN2903013_070622APB_FTO_290889
|
2903013000NRG23070620220196249
|
018936891
|
07/06/2022
|
Latha
|
Latha
|
2903013WL012047
|
00078
|
CNRB0001494
|
1686
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
522
|
TN2903013_070622APB_FTO_291157
|
2903013000NRG23070620220196579
|
018936891
|
07/06/2022
|
Chinnan
|
Chinnan
|
2903013WL012062
|
00415
|
SBIN0007606
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2903013_070622FTO_289594
|
2903013000NRG23070620220196645
|
018937027
|
07/06/2022
|
Parveenbegam
|
Parveenbegam
|
2903013WL012065
|
00415
|
SBIN0008282
|
1000
|
15/06/2022
|
No Such Account
|
524
|
TN2903013_070622APB_FTO_290929
|
2903013000NRG23070620220196725
|
018936891
|
07/06/2022
|
Krishnaveni
|
Krishnaveni
|
2903013WL012067
|
00415
|
SBIN0007606
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2903013_150722APB_FTO_542050
|
2903013000NRG23150720220488639
|
014734089
|
15/07/2022
|
Selvam
|
Selvam
|
2903013WL027570
|
00176
|
IDIB000T050
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2903013_150722APB_FTO_544437
|
2903013000NRG23150720220489882
|
014734089
|
15/07/2022
|
Ramayee
|
Ramayee
|
2903013WL027620
|
00176
|
IDIB000E038
|
1380
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2903013_150722APB_FTO_542459
|
2903013000NRG23150720220491583
|
014734089
|
15/07/2022
|
Thangammal
|
Thangammal
|
2903013WL027713
|
00415
|
SBIN0007606
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2903013_150722APB_FTO_544393
|
2903013000NRG23150720220493196
|
014734089
|
15/07/2022
|
Lakshmi
|
Lakshmi
|
2903013WL027798
|
00176
|
IDIB000T050
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2903013_150722APB_FTO_544393
|
2903013000NRG23150720220493216
|
014734089
|
15/07/2022
|
Kolanji
|
Kolanji
|
2903013WL027798
|
00176
|
IDIB000T050
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2903013_150722APB_FTO_546139
|
2903013000NRG23150720220495221
|
014734089
|
15/07/2022
|
Vijayakumari
|
Vijayakumari
|
2903013WL027887
|
00176
|
IDIB000T050
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2903013_131222FTO_1279430
|
2903013000NRG23150920220867154
|
017255073
|
13/12/2022
|
Ponnammal
|
Ponnammal
|
2903013WL0050129
|
00415
|
SBIN0007606
|
1260
|
07/02/2023
|
Account closed
|
532
|
TN2903013_151122FTO_1151721
|
2903013000NRG23151120221170371
|
015796413
|
15/11/2022
|
Vijaya
|
Vijaya
|
2903013WL0069321
|
00176
|
IDIB000T050
|
1260
|
22/11/2022
|
Account closed
|
533
|
TN2903013_151122FTO_1151721
|
2903013000NRG23151120221170372
|
015796413
|
15/11/2022
|
Vijaya
|
Vijaya
|
2903013WL0069321
|
00176
|
IDIB000T050
|
840
|
22/11/2022
|
Account closed
|
534
|
TN2903013_151122APB_FTO_1152938
|
2903013000NRG23151120221170910
|
015796272
|
15/11/2022
|
Arul
|
Arul
|
2903013WL069370
|
00176
|
IDIB000T050
|
1260
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2903013_151222APB_FTO_1285053
|
2903013000NRG23151220221307605
|
003889971
|
15/12/2022
|
Sornammal
|
Sornammal
|
2903013WL077729
|
00176
|
IDIB000T050
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2903013_151222APB_FTO_1285521
|
2903013000NRG23151220221309031
|
003889971
|
15/12/2022
|
Selvarasu
|
Selvarasu
|
2903013WL077767
|
00176
|
IDIB000T050
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2903013_151222APB_FTO_1287083
|
2903013000NRG23151220221312043
|
003889971
|
15/12/2022
|
Maruthamuthu
|
Maruthamuthu
|
2903013WL077952
|
00415
|
SBIN0007606
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2903013_151222FTO_1287134
|
2903013000NRG23151220221312059
|
003889894
|
15/12/2022
|
Ilavarasan
|
Ilavarasan
|
2903013WL077953
|
00176
|
IDIB000T050
|
1428
|
06/02/2023
|
No Such Account
|
539
|
TN2903013_160323APB_FTO_1652926
|
2903013000NRG23160320231923612
|
025730239
|
16/03/2023
|
Veerapandiyan
|
Veerapandiyan
|
2903013WL101103
|
00415
|
SBIN0007606
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2903013_160323FTO_1655065
|
2903013000NRG23160320231929190
|
025730828
|
16/03/2023
|
Alagan
|
Alagan
|
2903013WL101282
|
00415
|
SBIN0007606
|
440
|
31/03/2023
|
Account closed
|
541
|
TN2903013_160323APB_FTO_1655151
|
2903013000NRG23160320231929735
|
025730239
|
16/03/2023
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL101292
|
00415
|
SBIN0007847
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2903013_160323APB_FTO_1655151
|
2903013000NRG23160320231929756
|
025730239
|
16/03/2023
|
Dhanakodi
|
Dhanakodi
|
2903013WL101292
|
00415
|
SBIN0007847
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2903013_170522APB_FTO_211068
|
2903013000NRG23160520220085449
|
015438045
|
17/05/2022
|
Palaniyammal
|
Palaniyammal
|
2903013WL006775
|
00176
|
IDIB000T050
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2903013_170522APB_FTO_211064
|
2903013000NRG23160520220085651
|
015438045
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
2903013WL006787
|
00176
|
IDIB000T050
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2903013_221222FTO_1320865
|
2903013000NRG23221220221349508
|
018559800
|
22/12/2022
|
Duraikannu
|
Duraikannu
|
2903013WL079779
|
00176
|
IDIB000T072
|
1050
|
04/02/2023
|
No Such Account
|
546
|
TN2903013_221222APB_FTO_1322994
|
2903013000NRG23221220221350367
|
018559601
|
22/12/2022
|
Valliyammai
|
Valliyammai
|
2903013WL079847
|
00176
|
IDIB000T050
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2903013_221222APB_FTO_1323504
|
2903013000NRG23221220221353212
|
018559601
|
22/12/2022
|
Kolanji
|
Kolanji
|
2903013WL080029
|
00176
|
IDIB000T072
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2903013_230223APB_FTO_1581982
|
2903013000NRG23230220231741479
|
005718532
|
23/02/2023
|
Selvi
|
Selvi
|
2903013WL095810
|
00415
|
SBIN0007606
|
1320
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
549
|
TN2903013_230223APB_FTO_1582107
|
2903013000NRG23230220231745719
|
005718532
|
23/02/2023
|
Santhi
|
Santhi
|
2903013WL095926
|
00415
|
SBIN0008282
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2903013_230223APB_FTO_1582089
|
2903013000NRG23230220231745870
|
005718532
|
23/02/2023
|
Ramasamy
|
Ramasamy
|
2903013WL095928
|
00415
|
SBIN0008282
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2903013_240323APB_FTO_1687060
|
2903013000NRG23230320232029034
|
027904319
|
24/03/2023
|
Malliga
|
Malliga
|
2903013WL103333
|
00176
|
IDIB000T050
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2903013_240323APB_FTO_1687014
|
2903013000NRG23230320232029540
|
027904319
|
24/03/2023
|
Ayyammal
|
Ayyammal
|
2903013WL103343
|
00415
|
SBIN0007606
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2903013_240323APB_FTO_1687014
|
2903013000NRG23230320232029579
|
027904319
|
24/03/2023
|
Vellaiyammal
|
Vellaiyammal
|
2903013WL103343
|
00415
|
SBIN0007606
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2903013_230323APB_FTO_1685797
|
2903013000NRG23230320232039592
|
027904319
|
23/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2903013WL103510
|
00078
|
CNRB0001494
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2903013_230522APB_FTO_225436
|
2903013000NRG23230520220113452
|
023844393
|
23/05/2022
|
Jaganadhan
|
Jaganadhan
|
2903013WL008223
|
00176
|
IDIB000P216
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2903013_230522APB_FTO_225436
|
2903013000NRG23230520220113465
|
023844393
|
23/05/2022
|
Anjalam
|
Anjalam
|
2903013WL008223
|
00176
|
IDIB000T050
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2903013_230522APB_FTO_225849
|
2903013000NRG23230520220115207
|
023844393
|
23/05/2022
|
Vellaiyan
|
Vellaiyan
|
2903013WL008333
|
00415
|
SBIN0008282
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2903013_230622FTO_398482
|
2903013000NRG23230620220316374
|
008012030
|
23/06/2022
|
Muthusamy
|
Muthusamy
|
2903013WL018316
|
00415
|
SBIN0007606
|
630
|
30/06/2022
|
Account closed
|
559
|
TN2903013_230622FTO_399263
|
2903013000NRG23230620220318428
|
008012030
|
23/06/2022
|
Aiswarya
|
Aiswarya
|
2903013WL018417
|
00078
|
CNRB0009211
|
1686
|
30/06/2022
|
Account closed
|
560
|
TN2903013_230622FTO_400179
|
2903013000NRG23230620220319668
|
008012030
|
23/06/2022
|
Muthayan
|
Muthayan
|
2903013WL018509
|
00078
|
CNRB0009211
|
1686
|
30/06/2022
|
No Such Account
|
561
|
TN2903013_230722APB_FTO_588701
|
2903013000NRG23230720220543875
|
013645616
|
23/07/2022
|
Selvi
|
Selvi
|
2903013WL030560
|
00415
|
SBIN0007606
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2903013_230722APB_FTO_588691
|
2903013000NRG23230720220543889
|
013645616
|
23/07/2022
|
Ayyammal
|
Ayyammal
|
2903013WL030562
|
00415
|
SBIN0007606
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2903013_230722APB_FTO_594336
|
2903013000NRG23230720220549294
|
013645616
|
23/07/2022
|
Anjalai
|
Anjalai
|
2903013WL030801
|
00176
|
IDIB000T050
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2903013_230722FTO_592649
|
2903013000NRG23230720220549430
|
013645527
|
23/07/2022
|
Pachaiyammal
|
Pachaiyammal
|
2903013WL030806
|
00415
|
SBIN0007606
|
1200
|
06/08/2022
|
Account closed
|
565
|
TN2903013_070622APB_FTO_290864
|
2903013000NRG23070620220197315
|
018936891
|
07/06/2022
|
Gandhi
|
Gandhi
|
2903013WL012081
|
00415
|
SBIN0007606
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2903013_070622FTO_290849
|
2903013000NRG23070620220197407
|
018937027
|
07/06/2022
|
Sekar
|
Sekar
|
2903013WL012082
|
00415
|
SBIN0007606
|
1320
|
15/06/2022
|
No Such Account
|
567
|
TN2903013_070622FTO_291404
|
2903013000NRG23070620220198507
|
018937027
|
07/06/2022
|
Gowsalya
|
Gowsalya
|
2903013WL012123
|
00176
|
IDIB000T072
|
1686
|
15/06/2022
|
No Such Account
|
568
|
TN2903013_070622FTO_292047
|
2903013000NRG23070620220198918
|
018937027
|
07/06/2022
|
Surya
|
Surya
|
2903013WL012139
|
00415
|
SBIN0007606
|
1686
|
15/06/2022
|
No Such Account
|
569
|
TN2903013_070622APB_FTO_291996
|
2903013000NRG23070620220199659
|
018936891
|
07/06/2022
|
Chinnaponnu
|
Chinnaponnu
|
2903013WL012155
|
00415
|
SBIN0007606
|
1260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2903013_070622FTO_292677
|
2903013000NRG23070620220201358
|
018937027
|
07/06/2022
|
Ponnusamy
|
Ponnusamy
|
2903013WL012200
|
00415
|
SBIN0008282
|
1320
|
15/06/2022
|
No Such Account
|
571
|
TN2903013_070622APB_FTO_292767
|
2903013000NRG23070620220201421
|
018936891
|
07/06/2022
|
Shankar
|
Shankar
|
2903013WL012211
|
00326
|
IDIB0PLB001
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2903013_070622APB_FTO_292879
|
2903013000NRG23070620220201449
|
018936891
|
07/06/2022
|
Neelaveni
|
Neelaveni
|
2903013WL012212
|
00176
|
IDIB000T050
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2903013_070622FTO_292822
|
2903013000NRG23070620220201569
|
018937027
|
07/06/2022
|
GOPAL
|
GOPAL
|
2903013WL012214
|
00701
|
IDIB0PLB001
|
1260
|
15/06/2022
|
No Such Account
|
574
|
TN2903013_090622FTO_306049
|
2903013000NRG23070620220202301
|
014636852
|
09/06/2022
|
Pushpalatha
|
Pushpalatha
|
2903013WL0012246
|
00415
|
SBIN0007606
|
1050
|
16/06/2022
|
Account closed
|
575
|
TN2903013_070722APB_FTO_492870
|
2903013000NRG23070720220426660
|
010691838
|
07/07/2022
|
Meenatchi
|
Meenatchi
|
2903013WL023893
|
00415
|
SBIN0007606
|
1750
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2903013_070722FTO_494001
|
2903013000NRG23070720220428251
|
010691753
|
07/07/2022
|
Thrusangu
|
Thrusangu
|
2903013WL024033
|
00701
|
IDIB0PLB001
|
1260
|
13/07/2022
|
No Such Account
|
577
|
TN2903013_070722APB_FTO_494284
|
2903013000NRG23070720220428964
|
010691838
|
07/07/2022
|
Sekar
|
Sekar
|
2903013WL024060
|
00176
|
IDIB000T050
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2903013_070722FTO_494475
|
2903013000NRG23070720220429394
|
010691753
|
07/07/2022
|
Palaniyammal
|
Palaniyammal
|
2903013WL024077
|
00176
|
IDIB000T072
|
1100
|
13/07/2022
|
No Such Account
|
579
|
TN2903013_070722FTO_494475
|
2903013000NRG23070720220429406
|
010691753
|
07/07/2022
|
Chinnayah
|
Chinnayah
|
2903013WL024077
|
00176
|
IDIB000T072
|
1100
|
13/07/2022
|
No Such Account
|
580
|
TN2903013_070722APB_FTO_494854
|
2903013000NRG23070720220430024
|
010691838
|
07/07/2022
|
Rajeshwari
|
Rajeshwari
|
2903013WL024110
|
00415
|
SBIN0007606
|
1260
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2903013_070722APB_FTO_494854
|
2903013000NRG23070720220430051
|
010691838
|
07/07/2022
|
Angammal
|
Angammal
|
2903013WL024110
|
00415
|
SBIN0007606
|
1260
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2903013_071022APB_FTO_976943
|
2903013000NRG23071020220978643
|
033431862
|
07/10/2022
|
Lakshmi
|
Lakshmi
|
2903013WL057446
|
00415
|
SBIN0008282
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2903013_071022APB_FTO_976943
|
2903013000NRG23071020220978671
|
033431862
|
07/10/2022
|
Kavitha
|
Kavitha
|
2903013WL057446
|
00415
|
SBIN0008282
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2903013_071022APB_FTO_976943
|
2903013000NRG23071020220978685
|
033431862
|
07/10/2022
|
Lalitha
|
Lalitha
|
2903013WL057446
|
00415
|
SBIN0008282
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2903013_071122APB_FTO_1118677
|
2903013000NRG23071120221138424
|
015841996
|
07/11/2022
|
Periyammal S
|
Periyammal S
|
2903013WL066995
|
00078
|
CNRB0001494
|
1100
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2903013_071122APB_FTO_1118677
|
2903013000NRG23071120221138452
|
015841996
|
07/11/2022
|
Elavarasi K
|
Elavarasi K
|
2903013WL066995
|
00078
|
CNRB0001494
|
1100
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2903013_230722APB_FTO_594593
|
2903013000NRG23230720220551286
|
013645616
|
23/07/2022
|
Meenatchi
|
Meenatchi
|
2903013WL030867
|
00176
|
IDIB000T050
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2903013_230722APB_FTO_594491
|
2903013000NRG23230720220553086
|
013645616
|
23/07/2022
|
Rasakannu
|
Rasakannu
|
2903013WL030926
|
00176
|
IDIB000T050
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2903013_230722APB_FTO_594456
|
2903013000NRG23230720220554138
|
013645616
|
23/07/2022
|
Rani
|
Rani
|
2903013WL030974
|
00176
|
IDIB000T050
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2903013_230822APB_FTO_758754
|
2903013000NRG23230820220752909
|
020844995
|
23/08/2022
|
Neelaveni
|
Neelaveni
|
2903013WL042404
|
00176
|
IDIB000T050
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2903013_230822FTO_761604
|
2903013000NRG23230820220755996
|
020844912
|
23/08/2022
|
Bhavani
|
Bhavani
|
2903013WL042587
|
00701
|
IDIB0PLB001
|
1100
|
01/09/2022
|
No Such Account
|
592
|
TN2903013_230922FTO_910470
|
2903013000NRG23230920220900335
|
014307502
|
23/09/2022
|
Sathya
|
Sathya
|
2903013WL052601
|
00415
|
SBIN0008282
|
1320
|
19/10/2022
|
No Such Account
|
593
|
TN2903013_231222APB_FTO_1326420
|
2903013000NRG23231220221353643
|
018558934
|
23/12/2022
|
Rengasamy
|
Rengasamy
|
2903013WL080044
|
00415
|
SBIN0007606
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2903013_231222APB_FTO_1326420
|
2903013000NRG23231220221353675
|
018558934
|
23/12/2022
|
Ponnammal
|
Ponnammal
|
2903013WL080044
|
00415
|
SBIN0007606
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2903013_231222APB_FTO_1325940
|
2903013000NRG23231220221354029
|
018558934
|
23/12/2022
|
Amutha
|
Amutha
|
2903013WL080073
|
00415
|
SBIN0007606
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2903013_231222APB_FTO_1326282
|
2903013000NRG23231220221354042
|
018558934
|
23/12/2022
|
Maruthayi
|
Maruthayi
|
2903013WL080076
|
00415
|
SBIN0007606
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2903013_231222APB_FTO_1325379
|
2903013000NRG23231220221356742
|
018558934
|
23/12/2022
|
Devi
|
Devi
|
2903013WL080186
|
00176
|
IDIB000T072
|
1428
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2903013_231222APB_FTO_1327960
|
2903013000NRG23231220221361573
|
018558934
|
23/12/2022
|
Sekar
|
Sekar
|
2903013WL080465
|
00415
|
SBIN0008282
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2903013_231222APB_FTO_1328998
|
2903013000NRG23231220221363494
|
018558934
|
23/12/2022
|
Danakodi
|
Danakodi
|
2903013WL080521
|
00415
|
SBIN0008282
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2903013_231222APB_FTO_1329827
|
2903013000NRG23231220221364401
|
018558934
|
23/12/2022
|
Rajangam A
|
Rajangam A
|
2903013WL080573
|
00415
|
SBIN0008282
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2903013_240223APB_FTO_1586280
|
2903013000NRG23240220231751568
|
005716042
|
24/02/2023
|
Periyammal
|
Periyammal
|
2903013WL096147
|
00415
|
SBIN0007606
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2903013_250223APB_FTO_1590179
|
2903013000NRG23240220231761383
|
005716191
|
25/02/2023
|
Jaganadhan
|
Jaganadhan
|
2903013WL096437
|
00176
|
IDIB000P216
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2903013_240323APB_FTO_1687164
|
2903013000NRG23240320232048636
|
027904319
|
24/03/2023
|
Gnanambal
|
Gnanambal
|
2903013WL103714
|
00078
|
CNRB0001494
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2903013_240323APB_FTO_1690306
|
2903013000NRG23240320232048757
|
027904319
|
24/03/2023
|
Thenmozhi
|
Thenmozhi
|
2903013WL103715
|
00176
|
IDIB000P216
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2903013_240323APB_FTO_1689016
|
2903013000NRG23240320232049065
|
027904319
|
24/03/2023
|
Shanthi
|
Shanthi
|
2903013WL103724
|
00176
|
IDIB000T050
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2903013_170522APB_FTO_211064
|
2903013000NRG23160520220085666
|
015438045
|
17/05/2022
|
Kolanji
|
Kolanji
|
2903013WL006787
|
00176
|
IDIB000T050
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2903013_170522FTO_210959
|
2903013000NRG23160520220087217
|
015437983
|
17/05/2022
|
Jagadheeshwari
|
Jagadheeshwari
|
2903013WL006879
|
00176
|
IDIB000T072
|
1200
|
31/05/2022
|
No Such Account
|
608
|
TN2903013_160522APB_FTO_209056
|
2903013000NRG23160520220087450
|
015438045
|
16/05/2022
|
Jayaraman
|
Jayaraman
|
2903013WL006886
|
00176
|
IDIB000T072
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2903013_170522FTO_211098
|
2903013000NRG23160520220087781
|
015437983
|
17/05/2022
|
Sasikala
|
Sasikala
|
2903013WL006908
|
00176
|
IDIB000E038
|
1967
|
31/05/2022
|
No Such Account
|
610
|
TN2903013_160622APB_FTO_349819
|
2903013000NRG23160620220260177
|
008037883
|
16/06/2022
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL015185
|
00415
|
SBIN0007847
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2903013_160622APB_FTO_349801
|
2903013000NRG23160620220260272
|
008037883
|
16/06/2022
|
Krishnamoorthi
|
Krishnamoorthi
|
2903013WL015192
|
00415
|
SBIN0007847
|
1405
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2903013_160622APB_FTO_355047
|
2903013000NRG23160620220266832
|
009596921
|
16/06/2022
|
Kathirvel
|
Kathirvel
|
2903013WL015621
|
00415
|
SBIN0008282
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2903013_160722APB_FTO_550758
|
2903013000NRG23160720220498728
|
014734116
|
16/07/2022
|
LAKSHMI
|
LAKSHMI
|
2903013WL028095
|
00176
|
IDIB000P216
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2903013_160722APB_FTO_550758
|
2903013000NRG23160720220498732
|
014734116
|
16/07/2022
|
vembu
|
vembu
|
2903013WL028095
|
00176
|
IDIB000T050
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2903013_160722APB_FTO_552901
|
2903013000NRG23160720220505226
|
014734116
|
16/07/2022
|
Selvambal
|
Selvambal
|
2903013WL028323
|
00078
|
CNRB0001449
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2903013_160722APB_FTO_552731
|
2903013000NRG23160720220505449
|
014734116
|
16/07/2022
|
Amudha
|
Amudha
|
2903013WL028329
|
00176
|
IDIB000T050
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2903013_160722FTO_553652
|
2903013000NRG23160720220507458
|
014734157
|
16/07/2022
|
Ramar
|
Ramar
|
2903013WL028384
|
00701
|
IDIB0PLB001
|
1050
|
27/07/2022
|
Account closed
|
618
|
TN2903013_160722APB_FTO_553356
|
2903013000NRG23160720220507800
|
014734116
|
16/07/2022
|
Vinitha
|
Vinitha
|
2903013WL028395
|
00415
|
SBIN0008282
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2903013_160722APB_FTO_553356
|
2903013000NRG23160720220507822
|
014734116
|
16/07/2022
|
Vellaiyan
|
Vellaiyan
|
2903013WL028395
|
00415
|
SBIN0008282
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2903013_160722APB_FTO_553588
|
2903013000NRG23160720220507918
|
014734116
|
16/07/2022
|
Periyasamy
|
Periyasamy
|
2903013WL028405
|
00415
|
SBIN0007606
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2903013_160722APB_FTO_555260
|
2903013000NRG23160720220509194
|
014734061
|
16/07/2022
|
Usha
|
Usha
|
2903013WL028450
|
00415
|
SBIN0008282
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2903013_160722APB_FTO_555317
|
2903013000NRG23160720220509249
|
014734061
|
16/07/2022
|
Rasamani
|
Rasamani
|
2903013WL028452
|
00415
|
SBIN0008282
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2903013_160722APB_FTO_555355
|
2903013000NRG23160720220509304
|
014734061
|
16/07/2022
|
Ponnammal
|
Ponnammal
|
2903013WL028453
|
00415
|
SBIN0008282
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2903013_160822APB_FTO_725716
|
2903013000NRG23160820220712813
|
013156747
|
16/08/2022
|
Sivakumar
|
Sivakumar
|
2903013WL039990
|
00176
|
IDIB000T072
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2903013_071222APB_FTO_1248072
|
2903013000NRG23071220221264178
|
017255167
|
07/12/2022
|
Amutha
|
Amutha
|
2903013WL075539
|
00176
|
IDIB000P216
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2903013_071222APB_FTO_1248072
|
2903013000NRG23071220221264199
|
017255167
|
07/12/2022
|
LAKSHMI
|
LAKSHMI
|
2903013WL075539
|
00176
|
IDIB000P216
|
210
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2903013_071222APB_FTO_1248114
|
2903013000NRG23071220221264458
|
017255167
|
07/12/2022
|
Kolanji
|
Kolanji
|
2903013WL075546
|
00176
|
IDIB000T072
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2903013_071222APB_FTO_1248090
|
2903013000NRG23071220221264704
|
017255167
|
07/12/2022
|
Selvambal
|
Selvambal
|
2903013WL075552
|
00176
|
IDIB000T072
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2903013_071222APB_FTO_1248168
|
2903013000NRG23071220221267285
|
017255167
|
07/12/2022
|
Selvarani
|
Selvarani
|
2903013WL075682
|
00176
|
IDIB000T050
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2903013_071222APB_FTO_1248168
|
2903013000NRG23071220221267295
|
017255167
|
07/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2903013WL075682
|
00176
|
IDIB000T050
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2903013_080223APB_FTO_1527091
|
2903013000NRG23080220231618180
|
012059428
|
08/02/2023
|
Ayyammal
|
Ayyammal
|
2903013WL091532
|
00415
|
SBIN0007606
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2903013_080223APB_FTO_1527091
|
2903013000NRG23080220231618217
|
012059428
|
08/02/2023
|
Mariyammal
|
Mariyammal
|
2903013WL091532
|
00415
|
SBIN0007606
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2903013_090223APB_FTO_1530710
|
2903013000NRG23080220231619474
|
012059743
|
09/02/2023
|
Chinnapillai
|
Chinnapillai
|
2903013WL091634
|
00701
|
IDIB0PLB001
|
660
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2903013_090223APB_FTO_1530710
|
2903013000NRG23080220231619491
|
012059743
|
09/02/2023
|
Anjalam
|
Anjalam
|
2903013WL091634
|
00326
|
IDIB0PLB001
|
880
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2903013_090223APB_FTO_1530710
|
2903013000NRG23080220231619499
|
012059743
|
09/02/2023
|
Chinnaponnu.P
|
Chinnaponnu.P
|
2903013WL091634
|
00326
|
IDIB0PLB001
|
880
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2903013_090223APB_FTO_1530710
|
2903013000NRG23080220231619505
|
012059743
|
09/02/2023
|
Mariyayee
|
Mariyayee
|
2903013WL091634
|
00326
|
IDIB0PLB001
|
880
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2903013_080722FTO_500981
|
2903013000NRG23080720220434417
|
011326463
|
08/07/2022
|
Mayavel
|
Mayavel
|
2903013WL0024513
|
00415
|
SBIN0007606
|
1686
|
15/07/2022
|
No Such Account
|
638
|
TN2903013_080722FTO_500929
|
2903013000NRG23080720220435038
|
011326463
|
08/07/2022
|
Vijaya
|
Vijaya
|
2903013WL0024578
|
00415
|
SBIN0007606
|
1260
|
15/07/2022
|
Account closed
|
639
|
TN2903013_080722APB_FTO_505775
|
2903013000NRG23080720220435487
|
011326451
|
08/07/2022
|
Danasekaran
|
Danasekaran
|
2903013WL024595
|
00176
|
IDIB000T050
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2903013_080722FTO_501597
|
2903013000NRG23080720220435753
|
011326463
|
08/07/2022
|
Aiswarya
|
Aiswarya
|
2903013WL0024606
|
00078
|
CNRB0009211
|
1686
|
15/07/2022
|
No Such Account
|
641
|
TN2903013_080722FTO_501597
|
2903013000NRG23080720220435754
|
011326463
|
08/07/2022
|
Muthayan
|
Muthayan
|
2903013WL0024606
|
00415
|
SBIN0007606
|
1686
|
15/07/2022
|
No Such Account
|
642
|
TN2903013_080722FTO_501597
|
2903013000NRG23080720220435755
|
011326463
|
08/07/2022
|
Muthusamy
|
Muthusamy
|
2903013WL0024607
|
00415
|
SBIN0007606
|
630
|
15/07/2022
|
No Such Account
|
643
|
TN2903013_080722FTO_501597
|
2903013000NRG23080720220435758
|
011326463
|
08/07/2022
|
Paramasivam
|
Paramasivam
|
2903013WL0024609
|
00701
|
IDIB0PLB001
|
281
|
15/07/2022
|
No Such Account
|
644
|
TN2903013_080722FTO_507807
|
2903013000NRG23080720220438350
|
011326463
|
08/07/2022
|
Ramya
|
Ramya
|
2903013WL0024762
|
00701
|
IDIB0PLB001
|
1320
|
15/07/2022
|
No Such Account
|
645
|
TN2903013_080722FTO_507807
|
2903013000NRG23080720220438355
|
011326463
|
08/07/2022
|
Revathi
|
Revathi
|
2903013WL0024766
|
00415
|
SBIN0008282
|
1320
|
15/07/2022
|
No Such Account
|
646
|
TN2903013_160922FTO_876476
|
2903013000NRG23160920220868021
|
035858351
|
16/09/2022
|
Devagi
|
Devagi
|
2903013WL050256
|
00176
|
IDIB000T050
|
1260
|
18/10/2022
|
A/c Blocked or Frozen
|
647
|
TN2903013_131222FTO_1279430
|
2903013000NRG23160920220870796
|
017255073
|
13/12/2022
|
Arulmani
|
Arulmani
|
2903013WL0050441
|
00415
|
SBIN0007606
|
1405
|
07/02/2023
|
No Such Account
|
648
|
TN2903013_131222FTO_1279430
|
2903013000NRG23160920220870798
|
017255073
|
13/12/2022
|
Angammal
|
Angammal
|
2903013WL0050443
|
00415
|
SBIN0007606
|
1260
|
07/02/2023
|
No Such Account
|
649
|
TN2903013_131222FTO_1279430
|
2903013000NRG23160920220871553
|
017255073
|
13/12/2022
|
Elangovan
|
Elangovan
|
2903013WL0050495
|
00078
|
CNRB0001494
|
1320
|
07/02/2023
|
No Such Account
|
650
|
TN2903013_131222FTO_1279430
|
2903013000NRG23160920220871554
|
017255073
|
13/12/2022
|
Suwetha
|
Suwetha
|
2903013WL0050495
|
00078
|
CNRB0001494
|
1100
|
07/02/2023
|
No Such Account
|
651
|
TN2903013_160922FTO_880350
|
2903013000NRG23160920220873414
|
035858351
|
16/09/2022
|
Sathya
|
Sathya
|
2903013WL050639
|
00415
|
SBIN0008282
|
1320
|
18/10/2022
|
No Such Account
|
652
|
TN2903013_131222FTO_1279430
|
2903013000NRG23160920220875958
|
017255073
|
13/12/2022
|
Chinnamani
|
Chinnamani
|
2903013WL0050820
|
00415
|
SBIN0008282
|
1100
|
07/02/2023
|
No Such Account
|
653
|
TN2903013_131222FTO_1279430
|
2903013000NRG23160920220875959
|
017255073
|
13/12/2022
|
Suganya
|
Suganya
|
2903013WL0050820
|
00415
|
SBIN0008282
|
1100
|
07/02/2023
|
No Such Account
|
654
|
TN2903013_131222FTO_1279430
|
2903013000NRG23160920220876005
|
017255073
|
13/12/2022
|
Pachaiyammal
|
Pachaiyammal
|
2903013WL0050822
|
00415
|
SBIN0007606
|
1100
|
07/02/2023
|
No Such Account
|
655
|
TN2903013_161222APB_FTO_1289677
|
2903013000NRG23161220221315017
|
010082707
|
16/12/2022
|
Annalakshmi
|
Annalakshmi
|
2903013WL078117
|
00176
|
IDIB000T072
|
840
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2903013_161222APB_FTO_1289807
|
2903013000NRG23161220221315485
|
010082707
|
16/12/2022
|
Neelaveni
|
Neelaveni
|
2903013WL078137
|
00176
|
IDIB000T050
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2903013_161222APB_FTO_1291381
|
2903013000NRG23161220221316345
|
010082707
|
16/12/2022
|
Krishnan
|
Krishnan
|
2903013WL078249
|
00176
|
IDIB000T050
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2903013_161222APB_FTO_1292805
|
2903013000NRG23161220221318038
|
010082707
|
16/12/2022
|
Selvi R
|
Selvi R
|
2903013WL078436
|
00176
|
IDIB000T072
|
1050
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2903013_161222APB_FTO_1294253
|
2903013000NRG23161220221320038
|
010082820
|
16/12/2022
|
Govindammal
|
Govindammal
|
2903013WL078533
|
00415
|
SBIN0008282
|
1100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2903013_161222APB_FTO_1294253
|
2903013000NRG23161220221320067
|
010082820
|
16/12/2022
|
Sekar
|
Sekar
|
2903013WL078533
|
00415
|
SBIN0008282
|
1100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2903013_170223APB_FTO_1563530
|
2903013000NRG23170220231708999
|
005716695
|
17/02/2023
|
Sellammal
|
Sellammal
|
2903013WL094601
|
00176
|
IDIB000T050
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2903013_170323APB_FTO_1659228
|
2903013000NRG23170320231935629
|
025730281
|
17/03/2023
|
Vijaya
|
Vijaya
|
2903013WL101455
|
00326
|
IDIB0PLB001
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2903013_170323APB_FTO_1659228
|
2903013000NRG23170320231935631
|
025730281
|
17/03/2023
|
Kasthuri
|
Kasthuri
|
2903013WL101455
|
00701
|
IDIB0PLB001
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2903013_170323APB_FTO_1659228
|
2903013000NRG23170320231935641
|
025730281
|
17/03/2023
|
Ramithul Basheera
|
Ramithul Basheera
|
2903013WL101455
|
00701
|
IDIB0PLB001
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2903013_170323APB_FTO_1659228
|
2903013000NRG23170320231935645
|
025730281
|
17/03/2023
|
Kaviya
|
Kaviya
|
2903013WL101455
|
00701
|
IDIB0PLB001
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2903013_170323APB_FTO_1659615
|
2903013000NRG23170320231936462
|
025730281
|
17/03/2023
|
Vijaya
|
Vijaya
|
2903013WL101486
|
00415
|
SBIN0007606
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2903013_240323APB_FTO_1688427
|
2903013000NRG23240320232051844
|
027904319
|
24/03/2023
|
Kamatchi
|
Kamatchi
|
2903013WL103807
|
00078
|
CNRB0001449
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2903013_240323FTO_1690294
|
2903013000NRG23240320232053199
|
027904160
|
24/03/2023
|
PARVATHY
|
PARVATHY
|
2903013WL103831
|
00078
|
CNRB0001494
|
18
|
30/03/2023
|
No Such Account
|
669
|
TN2903013_240323APB_FTO_1689132
|
2903013000NRG23240320232055999
|
027904319
|
24/03/2023
|
Selvam
|
Selvam
|
2903013WL103868
|
00415
|
SBIN0007606
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2903013_240323APB_FTO_1689562
|
2903013000NRG23240320232058408
|
027904319
|
24/03/2023
|
Malarkodi
|
Malarkodi
|
2903013WL103914
|
00176
|
IDIB000T050
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2903013_240323APB_FTO_1690963
|
2903013000NRG23240320232058510
|
027904319
|
24/03/2023
|
Revathi
|
Revathi
|
2903013WL103916
|
00078
|
CNRB0001494
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2903013_240323APB_FTO_1690916
|
2903013000NRG23240320232058610
|
027904319
|
24/03/2023
|
Kodiyarasi R
|
Kodiyarasi R
|
2903013WL103917
|
00078
|
CNRB0001494
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2903013_240323APB_FTO_1689750
|
2903013000NRG23240320232059076
|
027904319
|
24/03/2023
|
Rajeswari
|
Rajeswari
|
2903013WL103925
|
00415
|
SBIN0007606
|
1260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2903013_240323APB_FTO_1690347
|
2903013000NRG23240320232060425
|
027904319
|
24/03/2023
|
Kolanji
|
Kolanji
|
2903013WL103946
|
00415
|
SBIN0007606
|
480
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2903013_240323APB_FTO_1690779
|
2903013000NRG23240320232061911
|
027904319
|
24/03/2023
|
Saguntala
|
Saguntala
|
2903013WL103989
|
00078
|
CNRB0001494
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2903013_250323APB_FTO_1692452
|
2903013000NRG23240320232065440
|
005714223
|
25/03/2023
|
Aalayasamy
|
Aalayasamy
|
2903013WL104056
|
00176
|
IDIB000T050
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2903013_240323APB_FTO_1691512
|
2903013000NRG23240320232068322
|
027904319
|
24/03/2023
|
Chinnapillai
|
Chinnapillai
|
2903013WL104108
|
00176
|
IDIB000T072
|
1320
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
TN2903013_240323APB_FTO_1691685
|
2903013000NRG23240320232069893
|
027904319
|
24/03/2023
|
Tamilarasi
|
Tamilarasi
|
2903013WL104152
|
00415
|
SBIN0008282
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2903013_240622APB_FTO_409583
|
2903013000NRG23240620220329764
|
022861757
|
24/06/2022
|
Periyammal
|
Periyammal
|
2903013WL019108
|
00415
|
SBIN0007606
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2903013_240622APB_FTO_409517
|
2903013000NRG23240620220330138
|
022861757
|
24/06/2022
|
Thirumaran
|
Thirumaran
|
2903013WL019120
|
00415
|
SBIN0007606
|
1320
|
06/07/2022
|
A/c Blocked or Frozen
|
681
|
TN2903013_240622APB_FTO_409517
|
2903013000NRG23240620220330146
|
022861757
|
24/06/2022
|
Ayyammal
|
Ayyammal
|
2903013WL019120
|
00415
|
SBIN0007606
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2903013_240822FTO_765496
|
2903013000NRG23240820220757050
|
020844961
|
24/08/2022
|
Lalitha
|
Lalitha
|
2903013WL0042702
|
00415
|
SBIN0008282
|
1320
|
01/09/2022
|
Account closed
|
683
|
TN2903013_240822FTO_767511
|
2903013000NRG23240820220757160
|
020844961
|
24/08/2022
|
Angammal
|
Angammal
|
2903013WL0042723
|
00415
|
SBIN0007606
|
1260
|
01/09/2022
|
Account closed
|
684
|
TN2903013_240822FTO_767511
|
2903013000NRG23240820220758631
|
020844961
|
24/08/2022
|
Meenatchi
|
Meenatchi
|
2903013WL0042902
|
00415
|
SBIN0007606
|
1750
|
01/09/2022
|
Account closed
|
685
|
TN2903013_240822FTO_767517
|
2903013000NRG23240820220758766
|
020844961
|
24/08/2022
|
Velusamy
|
Velusamy
|
2903013WL042915
|
00701
|
IDIB0PLB001
|
1050
|
01/09/2022
|
No Such Account
|
686
|
TN2903013_240922APB_FTO_918932
|
2903013000NRG23240920220915723
|
030361657
|
24/09/2022
|
Muthammal
|
Muthammal
|
2903013WL053459
|
00415
|
SBIN0007606
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2903013_241122APB_FTO_1190555
|
2903013000NRG23241120221202782
|
026442890
|
24/11/2022
|
Senthilkumar
|
Senthilkumar
|
2903013WL071937
|
00415
|
SBIN0007606
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2903013_170323APB_FTO_1661026
|
2903013000NRG23170320231938034
|
025730281
|
17/03/2023
|
Pattathal
|
Pattathal
|
2903013WL101566
|
00415
|
SBIN0007606
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2903013_170323APB_FTO_1661026
|
2903013000NRG23170320231938066
|
025730281
|
17/03/2023
|
Rajeshwari
|
Rajeshwari
|
2903013WL101566
|
00415
|
SBIN0007606
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2903013_170323APB_FTO_1661026
|
2903013000NRG23170320231938123
|
025730281
|
17/03/2023
|
Maruthamuthu
|
Maruthamuthu
|
2903013WL101566
|
00415
|
SBIN0007606
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2903013_170323FTO_1663057
|
2903013000NRG23170320231940017
|
025730709
|
17/03/2023
|
Parvathi
|
Parvathi
|
2903013WL0101703
|
00415
|
SBIN0007606
|
1100
|
31/03/2023
|
Account closed
|
692
|
TN2903013_170323FTO_1663057
|
2903013000NRG23170320231940020
|
025730709
|
17/03/2023
|
Vijaya
|
Vijaya
|
2903013WL0101703
|
00415
|
SBIN0007606
|
1050
|
31/03/2023
|
No Such Account
|
693
|
TN2903013_170323FTO_1663057
|
2903013000NRG23170320231940021
|
025730709
|
17/03/2023
|
Vijaya
|
Vijaya
|
2903013WL0101703
|
00415
|
SBIN0007606
|
1260
|
31/03/2023
|
No Such Account
|
694
|
TN2903013_170323FTO_1663057
|
2903013000NRG23170320231940022
|
025730709
|
17/03/2023
|
Vijaya
|
Vijaya
|
2903013WL0101703
|
00415
|
SBIN0007606
|
1260
|
31/03/2023
|
No Such Account
|
695
|
TN2903013_170323FTO_1663057
|
2903013000NRG23170320231940023
|
025730709
|
17/03/2023
|
Maruthamuthu
|
Maruthamuthu
|
2903013WL0101703
|
00415
|
SBIN0007606
|
880
|
31/03/2023
|
Account closed
|
696
|
TN2903013_170622APB_FTO_363745
|
2903013000NRG23170620220277678
|
009596921
|
17/06/2022
|
Kolanji
|
Kolanji
|
2903013WL016199
|
00176
|
IDIB000T050
|
1380
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2903013_170622FTO_364100
|
2903013000NRG23170620220277888
|
009596943
|
17/06/2022
|
Raja Udayar
|
Raja Udayar
|
2903013WL016206
|
00415
|
SBIN0008282
|
920
|
27/06/2022
|
No Such Account
|
698
|
TN2903013_170622APB_FTO_364672
|
2903013000NRG23170620220278315
|
009596921
|
17/06/2022
|
Periyammal S
|
Periyammal S
|
2903013WL016250
|
00078
|
CNRB0001494
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2903013_170622APB_FTO_364672
|
2903013000NRG23170620220278348
|
009596921
|
17/06/2022
|
Elavarasi K
|
Elavarasi K
|
2903013WL016250
|
00078
|
CNRB0001494
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2903013_170622FTO_367073
|
2903013000NRG23170620220279862
|
009596943
|
17/06/2022
|
Kolanji
|
Kolanji
|
2903013WL016293
|
00415
|
SBIN0007606
|
1200
|
27/06/2022
|
Account closed
|
701
|
TN2903013_170622FTO_367073
|
2903013000NRG23170620220279874
|
009596943
|
17/06/2022
|
Mani
|
Mani
|
2903013WL016293
|
00415
|
SBIN0007606
|
1200
|
27/06/2022
|
No Such Account
|
702
|
TN2903013_131222FTO_1279430
|
2903013000NRG23170920220878862
|
017255073
|
13/12/2022
|
Meenatchi
|
Meenatchi
|
2903013WL0050943
|
00415
|
SBIN0007606
|
1750
|
07/02/2023
|
No Such Account
|
703
|
TN2903013_131222FTO_1279430
|
2903013000NRG23171120221174882
|
017255073
|
13/12/2022
|
vasantha
|
vasantha
|
2903013WL0069835
|
00176
|
IDIB000P216
|
1050
|
07/02/2023
|
Account closed
|
704
|
TN2903013_131222FTO_1279430
|
2903013000NRG23171120221174938
|
017255073
|
13/12/2022
|
Ponnammal
|
Ponnammal
|
2903013WL0069857
|
00415
|
SBIN0007606
|
1686
|
07/02/2023
|
Account closed
|
705
|
TN2903013_131222FTO_1278971
|
2903013000NRG23180620220293447
|
017255073
|
13/12/2022
|
Parveenbegam
|
Parveenbegam
|
2903013WL0016964
|
00415
|
SBIN0008282
|
1000
|
07/02/2023
|
No Such Account
|
706
|
TN2903013_131222FTO_1278971
|
2903013000NRG23180620220293715
|
017255073
|
13/12/2022
|
Thinakaran
|
Thinakaran
|
2903013WL0016996
|
00415
|
SBIN0007606
|
1320
|
07/02/2023
|
No Such Account
|
707
|
TN2903013_131222FTO_1278971
|
2903013000NRG23180620220294095
|
017255073
|
13/12/2022
|
Selvi
|
Selvi
|
2903013WL0017021
|
00415
|
SBIN0007606
|
1200
|
07/02/2023
|
No Such Account
|
708
|
TN2903013_131222FTO_1279430
|
2903013000NRG23181120221178810
|
017255073
|
13/12/2022
|
Muthusamy
|
Muthusamy
|
2903013WL0070180
|
00415
|
SBIN0007606
|
1260
|
07/02/2023
|
No Such Account
|
709
|
TN2903013_131222FTO_1279430
|
2903013000NRG23181120221179089
|
017255073
|
13/12/2022
|
Hema
|
Hema
|
2903013WL0070207
|
00078
|
CNRB0001494
|
1320
|
07/02/2023
|
No Such Account
|
710
|
TN2903013_131222FTO_1279430
|
2903013000NRG23181120221179278
|
017255073
|
13/12/2022
|
Kasambu
|
Kasambu
|
2903013WL0070219
|
00415
|
SBIN0007606
|
1100
|
07/02/2023
|
No Such Account
|
711
|
TN2903013_131222FTO_1279430
|
2903013000NRG23181120221179279
|
017255073
|
13/12/2022
|
Kasambu
|
Kasambu
|
2903013WL0070219
|
00415
|
SBIN0007606
|
1320
|
07/02/2023
|
No Such Account
|
712
|
TN2903013_131222FTO_1279430
|
2903013000NRG23181120221179280
|
017255073
|
13/12/2022
|
Kalaimani
|
Kalaimani
|
2903013WL0070219
|
00415
|
SBIN0007606
|
1405
|
07/02/2023
|
No Such Account
|
713
|
TN2903013_241122APB_FTO_1190555
|
2903013000NRG23241120221202792
|
026442890
|
24/11/2022
|
Pachaiyammal
|
Pachaiyammal
|
2903013WL071937
|
00415
|
SBIN0007606
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2903013_241122FTO_1190715
|
2903013000NRG23241120221202943
|
026441358
|
24/11/2022
|
Selvarasu
|
Selvarasu
|
2903013WL071974
|
00176
|
IDIB000T050
|
1050
|
13/12/2022
|
No Such Account
|
715
|
TN2903013_241122FTO_1191160
|
2903013000NRG23241120221203344
|
026441358
|
24/11/2022
|
Indhiragandhi
|
Indhiragandhi
|
2903013WL072036
|
00415
|
SBIN0007606
|
840
|
13/12/2022
|
No Such Account
|
716
|
TN2903013_241222APB_FTO_1333957
|
2903013000NRG23241220221366035
|
018559149
|
24/12/2022
|
Amirtham
|
Amirtham
|
2903013WL080677
|
00078
|
CNRB0009211
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2903013_241222APB_FTO_1333957
|
2903013000NRG23241220221366039
|
018559149
|
24/12/2022
|
Ragunathan
|
Ragunathan
|
2903013WL080677
|
00415
|
SBIN0007606
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2903013_241222APB_FTO_1333957
|
2903013000NRG23241220221366046
|
018559149
|
24/12/2022
|
Mayavel
|
Mayavel
|
2903013WL080677
|
00415
|
SBIN0007606
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2903013_241222APB_FTO_1333073
|
2903013000NRG23241220221366512
|
018559149
|
24/12/2022
|
MALARKODI
|
MALARKODI
|
2903013WL080704
|
00176
|
IDIB000T072
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2903013_241222APB_FTO_1333921
|
2903013000NRG23241220221366587
|
018559149
|
24/12/2022
|
Parithabegam
|
Parithabegam
|
2903013WL080705
|
00326
|
IDIB0PLB001
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2903013_241222APB_FTO_1333693
|
2903013000NRG23241220221367120
|
018559149
|
24/12/2022
|
Sathya
|
Sathya
|
2903013WL080730
|
00701
|
IDIB0PLB001
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2903013_241222APB_FTO_1336235
|
2903013000NRG23241220221370405
|
018559149
|
24/12/2022
|
Annalakshmi
|
Annalakshmi
|
2903013WL080860
|
00176
|
IDIB000T072
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2903013_241222APB_FTO_1336304
|
2903013000NRG23241220221370530
|
018559149
|
24/12/2022
|
Santhi
|
Santhi
|
2903013WL080865
|
00415
|
SBIN0007847
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2903013_241222APB_FTO_1336304
|
2903013000NRG23241220221370533
|
018559149
|
24/12/2022
|
Sivamalai
|
Sivamalai
|
2903013WL080865
|
00415
|
SBIN0007847
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2903013_241222APB_FTO_1336075
|
2903013000NRG23241220221371050
|
018559149
|
24/12/2022
|
Radha
|
Radha
|
2903013WL080880
|
00415
|
SBIN0007606
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2903013_241222APB_FTO_1336162
|
2903013000NRG23241220221371154
|
018559149
|
24/12/2022
|
Mari
|
Mari
|
2903013WL080883
|
00415
|
SBIN0007606
|
840
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
727
|
TN2903013_241222APB_FTO_1337779
|
2903013000NRG23241220221376501
|
018559149
|
24/12/2022
|
Selvi
|
Selvi
|
2903013WL081048
|
00415
|
SBIN0008282
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2903013_250123APB_FTO_1483879
|
2903013000NRG23250120231568817
|
018558603
|
25/01/2023
|
Sekar
|
Sekar
|
2903013WL089265
|
00415
|
SBIN0008282
|
819
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2903013_250223APB_FTO_1592589
|
2903013000NRG23250220231761614
|
005716191
|
25/02/2023
|
Deivani
|
Deivani
|
2903013WL096442
|
00415
|
SBIN0007606
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2903013_250223APB_FTO_1590204
|
2903013000NRG23250220231762199
|
005716191
|
25/02/2023
|
Priya
|
Priya
|
2903013WL096458
|
00415
|
SBIN0007606
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2903013_250223APB_FTO_1590034
|
2903013000NRG23250220231764779
|
005716191
|
25/02/2023
|
Pappathi
|
Pappathi
|
2903013WL096530
|
00176
|
IDIB000T050
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2903013_131222FTO_1279430
|
2903013000NRG23181120221179281
|
017255073
|
13/12/2022
|
Kalaimani
|
Kalaimani
|
2903013WL0070219
|
00415
|
SBIN0007606
|
1320
|
07/02/2023
|
No Such Account
|
733
|
TN2903013_131222FTO_1279430
|
2903013000NRG23181120221184667
|
017255073
|
13/12/2022
|
Pachaiyammal
|
Pachaiyammal
|
2903013WL0070572
|
00415
|
SBIN0008282
|
1320
|
07/02/2023
|
No Such Account
|
734
|
TN2903013_131222FTO_1279430
|
2903013000NRG23221120221197318
|
017255073
|
13/12/2022
|
Valli
|
Valli
|
2903013WL0071288
|
00176
|
IDIB000T050
|
1050
|
07/02/2023
|
Account closed
|
735
|
TN2903013_131222FTO_1279430
|
2903013000NRG23221120221198429
|
017255073
|
13/12/2022
|
Senthilkumar
|
Senthilkumar
|
2903013WL0071390
|
00415
|
SBIN0007606
|
1050
|
07/02/2023
|
Account closed
|
736
|
TN2903013_131222FTO_1278971
|
2903013000NRG23240820220757100
|
017255073
|
13/12/2022
|
Santhi
|
Santhi
|
2903013WL0042714
|
00415
|
SBIN0007847
|
1320
|
07/02/2023
|
Account closed
|
737
|
TN2903013_131222FTO_1278971
|
2903013000NRG23240820220757250
|
017255073
|
13/12/2022
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL0042755
|
00415
|
SBIN0007847
|
800
|
07/02/2023
|
No Such Account
|
738
|
TN2903013_131222FTO_1279430
|
2903013000NRG23251120221209229
|
017255073
|
13/12/2022
|
Ambika
|
Ambika
|
2903013WL0072418
|
00176
|
IDIB000T050
|
1380
|
07/02/2023
|
No Such Account
|
739
|
TN2903013_131222FTO_1279430
|
2903013000NRG23251120221210682
|
017255073
|
13/12/2022
|
Rajendran
|
Rajendran
|
2903013WL0072496
|
00176
|
IDIB000T050
|
1380
|
07/02/2023
|
No Such Account
|
740
|
TN2903013_131222FTO_1278971
|
2903013000NRG23260820220764428
|
017255073
|
13/12/2022
|
Vijaya
|
Vijaya
|
2903013WL0043584
|
00415
|
SBIN0007606
|
1260
|
07/02/2023
|
No Such Account
|
741
|
TN2903013_131222FTO_1278971
|
2903013000NRG23260820220764429
|
017255073
|
13/12/2022
|
Vijaya
|
Vijaya
|
2903013WL0043584
|
00415
|
SBIN0007606
|
1260
|
07/02/2023
|
No Such Account
|
742
|
TN2903013_131222FTO_1278971
|
2903013000NRG23260820220764430
|
017255073
|
13/12/2022
|
Muthusamy
|
Muthusamy
|
2903013WL0043584
|
00415
|
SBIN0007606
|
630
|
07/02/2023
|
Account closed
|
743
|
TN2903013_131222FTO_1278971
|
2903013000NRG23260820220765539
|
017255073
|
13/12/2022
|
Mayavel
|
Mayavel
|
2903013WL0043661
|
00415
|
SBIN0007606
|
1260
|
07/02/2023
|
Account closed
|
744
|
TN2903013_131222FTO_1278971
|
2903013000NRG23260820220765540
|
017255073
|
13/12/2022
|
Kolanji
|
Kolanji
|
2903013WL0043661
|
00415
|
SBIN0007606
|
1260
|
07/02/2023
|
No Such Account
|
745
|
TN2903013_131222FTO_1278971
|
2903013000NRG23260820220765541
|
017255073
|
13/12/2022
|
Shanthi
|
Shanthi
|
2903013WL0043661
|
00415
|
SBIN0007606
|
100
|
07/02/2023
|
No Such Account
|
746
|
TN2903013_131222FTO_1278971
|
2903013000NRG23260820220765542
|
017255073
|
13/12/2022
|
Mayavel
|
Mayavel
|
2903013WL0043661
|
00415
|
SBIN0007606
|
1686
|
07/02/2023
|
Account closed
|
747
|
TN2903013_131222FTO_1278971
|
2903013000NRG23260820220765543
|
017255073
|
13/12/2022
|
Mayavel
|
Mayavel
|
2903013WL0043661
|
00415
|
SBIN0007606
|
1686
|
07/02/2023
|
Account closed
|
748
|
TN2903013_131222FTO_1278971
|
2903013000NRG23260820220765544
|
017255073
|
13/12/2022
|
Muthayan
|
Muthayan
|
2903013WL0043661
|
00415
|
SBIN0007606
|
1686
|
07/02/2023
|
No Such Account
|
749
|
TN2903013_131222FTO_1278971
|
2903013000NRG23260820220765545
|
017255073
|
13/12/2022
|
Muthayan
|
Muthayan
|
2903013WL0043661
|
00415
|
SBIN0007606
|
1686
|
07/02/2023
|
No Such Account
|
750
|
TN2903013_131222FTO_1278971
|
2903013000NRG23270620220357065
|
017255073
|
13/12/2022
|
Kolanji
|
Kolanji
|
2903013WL0020120
|
00415
|
SBIN0007606
|
1200
|
07/02/2023
|
Account closed
|
751
|
TN2903013_131222FTO_1279430
|
2903013000NRG23270920220925377
|
017255073
|
13/12/2022
|
Manju
|
Manju
|
2903013WL0054011
|
00701
|
IDIB0PLB001
|
1100
|
07/02/2023
|
No Such Account
|
752
|
TN2903013_131222FTO_1279430
|
2903013000NRG23271020221079901
|
017255073
|
13/12/2022
|
Manikandan
|
Manikandan
|
2903013WL0063331
|
00415
|
SBIN0007606
|
880
|
07/02/2023
|
No Such Account
|
753
|
TN2903013_131222FTO_1279430
|
2903013000NRG23271020221079902
|
017255073
|
13/12/2022
|
Muthammal
|
Muthammal
|
2903013WL0063332
|
00415
|
SBIN0007606
|
1100
|
07/02/2023
|
Account closed
|
754
|
TN2903013_131222FTO_1279430
|
2903013000NRG23271020221079906
|
017255073
|
13/12/2022
|
Kolanji
|
Kolanji
|
2903013WL0063334
|
00415
|
SBIN0007606
|
1260
|
07/02/2023
|
No Such Account
|
755
|
TN2903013_131222FTO_1279430
|
2903013000NRG23271020221079907
|
017255073
|
13/12/2022
|
Mayavel
|
Mayavel
|
2903013WL0063334
|
00415
|
SBIN0007606
|
1260
|
07/02/2023
|
Account closed
|
756
|
TN2903013_131222FTO_1279430
|
2903013000NRG23281120221221940
|
017255073
|
13/12/2022
|
Meenatchi
|
Meenatchi
|
2903013WL0073046
|
00415
|
SBIN0007606
|
1320
|
07/02/2023
|
No Such Account
|
757
|
TN2903013_131222FTO_1279430
|
2903013000NRG23281120221221941
|
017255073
|
13/12/2022
|
Ramakrishnan
|
Ramakrishnan
|
2903013WL0073046
|
00415
|
SBIN0007606
|
1320
|
07/02/2023
|
No Such Account
|
758
|
TN2903013_131222FTO_1279430
|
2903013000NRG23281120221221942
|
017255073
|
13/12/2022
|
Kasthuri
|
Kasthuri
|
2903013WL0073046
|
00415
|
SBIN0007606
|
1320
|
07/02/2023
|
No Such Account
|
759
|
TN2903013_131222FTO_1279430
|
2903013000NRG23291020221093567
|
017255073
|
13/12/2022
|
Paranjothi
|
Paranjothi
|
2903013WL0064612
|
00701
|
IDIB0PLB001
|
1260
|
07/02/2023
|
No Such Account
|
760
|
TN2903013_180422FTO_90117
|
2903013000NRG22071220211718681
|
017520779
|
18/04/2022
|
Lakshmi
|
Lakshmi
|
2903013WL042995
|
00176
|
IDIB000T050
|
1260
|
12/05/2022
|
No Such Account
|
761
|
TN2903013_250223APB_FTO_1592456
|
2903013000NRG23250220231770917
|
005716191
|
25/02/2023
|
Vasantha
|
Vasantha
|
2903013WL096675
|
00701
|
IDIB0PLB001
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2903013_250223APB_FTO_1592477
|
2903013000NRG23250220231771064
|
005716191
|
25/02/2023
|
Ponnammal
|
Ponnammal
|
2903013WL096676
|
00415
|
SBIN0007606
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2903013_250223APB_FTO_1592923
|
2903013000NRG23250220231771930
|
005716191
|
25/02/2023
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL096719
|
00415
|
SBIN0007847
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2903013_250323APB_FTO_1692446
|
2903013000NRG23250320232073652
|
005714223
|
25/03/2023
|
Rasathi
|
Rasathi
|
2903013WL104284
|
00176
|
IDIB000T050
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2903013_250323APB_FTO_1693450
|
2903013000NRG23250320232077106
|
005714223
|
25/03/2023
|
Meenatchi
|
Meenatchi
|
2903013WL104331
|
00415
|
SBIN0007606
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2903013_221222FTO_1321021
|
2903013000NRG23260820220764426
|
018559800
|
22/12/2022
|
Palaniyammal
|
Palaniyammal
|
2903013WL0043583
|
00176
|
IDIB000T072
|
1100
|
04/02/2023
|
No Such Account
|
767
|
TN2903013_221222FTO_1321021
|
2903013000NRG23260820220764427
|
018559800
|
22/12/2022
|
Chinnayah
|
Chinnayah
|
2903013WL0043583
|
00176
|
IDIB000T072
|
1100
|
04/02/2023
|
No Such Account
|
768
|
TN2903013_221222FTO_1321021
|
2903013000NRG23260820220765546
|
018559800
|
22/12/2022
|
Paramasivam
|
Paramasivam
|
2903013WL0043662
|
00701
|
IDIB0PLB001
|
281
|
04/02/2023
|
No Such Account
|
769
|
TN2903013_221222FTO_1321021
|
2903013000NRG23260820220765912
|
018559800
|
22/12/2022
|
Thrusangu
|
Thrusangu
|
2903013WL0043677
|
00701
|
IDIB0PLB001
|
1260
|
04/02/2023
|
No Such Account
|
770
|
TN2903013_250822FTO_769709
|
2903013000NRG22140620222118876
|
020844942
|
25/08/2022
|
Periyasamy
|
Periyasamy
|
2903013WL0064781
|
00078
|
CNRB0001494
|
1260
|
05/09/2022
|
Account closed
|
771
|
TN2903013_250822FTO_769709
|
2903013000NRG22140620222118877
|
020844942
|
25/08/2022
|
Periyasamy
|
Periyasamy
|
2903013WL0064781
|
00078
|
CNRB0001494
|
1200
|
05/09/2022
|
Account closed
|
772
|
TN2903013_250822FTO_769713
|
2903013000NRG22240620222118964
|
020844942
|
25/08/2022
|
Minnalkodi
|
Minnalkodi
|
2903013WL0064809
|
00176
|
IDIB000T072
|
1200
|
01/09/2022
|
No Such Account
|
773
|
TN2903013_250822FTO_769707
|
2903013000NRG22250820222119199
|
020844942
|
25/08/2022
|
Settu
|
Settu
|
2903013WL0064886
|
00078
|
CNRB0001494
|
840
|
05/09/2022
|
No Such Account
|
774
|
TN2903013_250822FTO_769711
|
2903013000NRG22250820222119205
|
020844942
|
25/08/2022
|
Balakrishnan
|
Balakrishnan
|
2903013WL0064889
|
00701
|
IDIB0PLB001
|
1140
|
01/09/2022
|
No Such Account
|
775
|
TN2903013_250323FTO_1692422
|
2903013000NRG23240320232063645
|
005717081
|
25/03/2023
|
Raja Udayar
|
Raja Udayar
|
2903013WL0104015
|
00415
|
SBIN0008282
|
920
|
04/04/2023
|
No Such Account
|
776
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232063652
|
005717081
|
25/03/2023
|
Muhusamy
|
Muhusamy
|
2903013WL0104019
|
00176
|
IDIB000T072
|
1260
|
04/04/2023
|
Account closed
|
777
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232063654
|
005717081
|
25/03/2023
|
Chinnayah
|
Chinnayah
|
2903013WL0104020
|
00176
|
IDIB000T072
|
1100
|
04/04/2023
|
No Such Account
|
778
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232063655
|
005717081
|
25/03/2023
|
Chinnayah
|
Chinnayah
|
2903013WL0104020
|
00176
|
IDIB000T072
|
630
|
04/04/2023
|
No Such Account
|
779
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072040
|
005717081
|
25/03/2023
|
Sivamalai
|
Sivamalai
|
2903013WL0104223
|
00415
|
SBIN0008282
|
1260
|
04/04/2023
|
Account closed
|
780
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072050
|
005717081
|
25/03/2023
|
Kolanji
|
Kolanji
|
2903013WL0104225
|
00415
|
SBIN0007606
|
1050
|
04/04/2023
|
No Such Account
|
781
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072051
|
005717081
|
25/03/2023
|
Kolanji
|
Kolanji
|
2903013WL0104225
|
00415
|
SBIN0007606
|
1260
|
04/04/2023
|
No Such Account
|
782
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072052
|
005717081
|
25/03/2023
|
Kolanji
|
Kolanji
|
2903013WL0104225
|
00415
|
SBIN0007606
|
1260
|
04/04/2023
|
No Such Account
|
783
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072053
|
005717081
|
25/03/2023
|
Manikam
|
Manikam
|
2903013WL0104225
|
00415
|
SBIN0007606
|
660
|
04/04/2023
|
No Such Account
|
784
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072054
|
005717081
|
25/03/2023
|
Velu
|
Velu
|
2903013WL0104225
|
00078
|
CNRB0009211
|
1200
|
04/04/2023
|
No Such Account
|
785
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072055
|
005717081
|
25/03/2023
|
Angammal
|
Angammal
|
2903013WL0104225
|
00415
|
SBIN0007606
|
1260
|
04/04/2023
|
No Such Account
|
786
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072056
|
005717081
|
25/03/2023
|
Amirtham
|
Amirtham
|
2903013WL0104225
|
00415
|
SBIN0007606
|
220
|
04/04/2023
|
No Such Account
|
787
|
TN2903013_080722APB_FTO_507060
|
2903013000NRG23080720220443036
|
011326451
|
08/07/2022
|
Vellaiyan
|
Vellaiyan
|
2903013WL025127
|
00415
|
SBIN0008282
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2903013_080722APB_FTO_507003
|
2903013000NRG23080720220444791
|
011326451
|
08/07/2022
|
Jaganadhan
|
Jaganadhan
|
2903013WL025233
|
00176
|
IDIB000P216
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2903013_080722APB_FTO_507003
|
2903013000NRG23080720220444806
|
011326451
|
08/07/2022
|
Anjalam
|
Anjalam
|
2903013WL025233
|
00176
|
IDIB000T050
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2903013_080822APB_FTO_693153
|
2903013000NRG23080820220668269
|
017910781
|
08/08/2022
|
Manikandan
|
Manikandan
|
2903013WL037339
|
00078
|
CNRB0001449
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2903013_080922FTO_842906
|
2903013000NRG23080920220839160
|
033431914
|
08/09/2022
|
Arumugam
|
Arumugam
|
2903013WL048145
|
00176
|
IDIB000T072
|
1260
|
18/10/2022
|
No Such Account
|
792
|
TN2903013_080922APB_FTO_842985
|
2903013000NRG23080920220839712
|
033431818
|
08/09/2022
|
Mari
|
Mari
|
2903013WL048170
|
00415
|
SBIN0007606
|
1967
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
793
|
TN2903013_081222APB_FTO_1252556
|
2903013000NRG23081220221271691
|
006773682
|
08/12/2022
|
Lakshmi
|
Lakshmi
|
2903013WL076054
|
00176
|
IDIB000P216
|
1260
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2903013_090123APB_FTO_1414029
|
2903013000NRG23090120231482049
|
018558837
|
09/01/2023
|
Sellammal
|
Sellammal
|
2903013WL085288
|
00415
|
SBIN0007606
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2903013_090123APB_FTO_1414613
|
2903013000NRG23090120231483792
|
018558837
|
09/01/2023
|
Sekar
|
Sekar
|
2903013WL085340
|
00415
|
SBIN0007606
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2903013_090323APB_FTO_1632076
|
2903013000NRG23090320231842761
|
005717611
|
09/03/2023
|
Kolanji
|
Kolanji
|
2903013WL099041
|
00415
|
SBIN0008282
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2903013_090522APB_FTO_187404
|
2903013000NRG23090520220055848
|
014388806
|
09/05/2022
|
Pachaiyammal
|
Pachaiyammal
|
2903013WL004942
|
00415
|
SBIN0007606
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2903013_090522APB_FTO_187428
|
2903013000NRG23090520220055951
|
014388806
|
09/05/2022
|
Ayyammal
|
Ayyammal
|
2903013WL004946
|
00415
|
SBIN0007606
|
1967
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2903013_090522FTO_187464
|
2903013000NRG23090520220057091
|
014388846
|
09/05/2022
|
Sathiyaraj
|
Sathiyaraj
|
2903013WL005036
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
No Such Account
|
800
|
TN2903013_090522APB_FTO_187491
|
2903013000NRG23090520220057233
|
014388806
|
09/05/2022
|
Selvi
|
Selvi
|
2903013WL005042
|
00415
|
SBIN0007606
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2903013_090522APB_FTO_187598
|
2903013000NRG23090520220057966
|
014388806
|
09/05/2022
|
Ilayarani
|
Ilayarani
|
2903013WL005061
|
00415
|
SBIN0008282
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2903013_090622FTO_304302
|
2903013000NRG23090620220210982
|
014636852
|
09/06/2022
|
Rani
|
Rani
|
2903013WL012917
|
00176
|
IDIB000T072
|
1686
|
16/06/2022
|
No Such Account
|
803
|
TN2903013_090622FTO_304383
|
2903013000NRG23090620220211015
|
014636852
|
09/06/2022
|
Sasikala
|
Sasikala
|
2903013WL012923
|
00176
|
IDIB000E038
|
1686
|
16/06/2022
|
No Such Account
|
804
|
TN2903013_031222FTO_1230031
|
2903013000NRG23171020221027851
|
026442634
|
03/12/2022
|
Periyasamy
|
Periyasamy
|
2903013WL0060357
|
00415
|
SBIN0007606
|
630
|
13/12/2022
|
Account closed
|
805
|
TN2903013_090722FTO_511982
|
2903013000NRG22090720222119063
|
011326459
|
09/07/2022
|
Sellammal
|
Sellammal
|
2903013WL0064838
|
00701
|
IDIB0PLB001
|
1200
|
15/07/2022
|
No Such Account
|
806
|
TN2903013_090722FTO_511982
|
2903013000NRG22090720222119064
|
011326459
|
09/07/2022
|
Subramaniyan
|
Subramaniyan
|
2903013WL0064838
|
00701
|
IDIB0PLB001
|
1260
|
15/07/2022
|
No Such Account
|
807
|
TN2903013_090722FTO_517662
|
2903013000NRG23080720220441510
|
011326459
|
09/07/2022
|
Manikandan
|
Manikandan
|
2903013WL0025023
|
00415
|
SBIN0007606
|
1200
|
15/07/2022
|
No Such Account
|
808
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072057
|
005717081
|
25/03/2023
|
Amirtham
|
Amirtham
|
2903013WL0104225
|
00415
|
SBIN0007606
|
1260
|
04/04/2023
|
No Such Account
|
809
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072058
|
005717081
|
25/03/2023
|
Ragunathan
|
Ragunathan
|
2903013WL0104225
|
00415
|
SBIN0007606
|
1320
|
04/04/2023
|
No Such Account
|
810
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072059
|
005717081
|
25/03/2023
|
Ragunathan
|
Ragunathan
|
2903013WL0104225
|
00415
|
SBIN0007606
|
840
|
04/04/2023
|
No Such Account
|
811
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072060
|
005717081
|
25/03/2023
|
Mayavel
|
Mayavel
|
2903013WL0104225
|
00415
|
SBIN0007606
|
420
|
04/04/2023
|
No Such Account
|
812
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072061
|
005717081
|
25/03/2023
|
Mayavel
|
Mayavel
|
2903013WL0104225
|
00415
|
SBIN0007606
|
1320
|
04/04/2023
|
No Such Account
|
813
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072062
|
005717081
|
25/03/2023
|
Mayavel
|
Mayavel
|
2903013WL0104225
|
00415
|
SBIN0007606
|
1260
|
04/04/2023
|
No Such Account
|
814
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072063
|
005717081
|
25/03/2023
|
Mayavel
|
Mayavel
|
2903013WL0104225
|
00415
|
SBIN0007606
|
1320
|
04/04/2023
|
No Such Account
|
815
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072064
|
005717081
|
25/03/2023
|
Mayavel
|
Mayavel
|
2903013WL0104225
|
00415
|
SBIN0007606
|
1686
|
04/04/2023
|
No Such Account
|
816
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072065
|
005717081
|
25/03/2023
|
Mayavel
|
Mayavel
|
2903013WL0104225
|
00415
|
SBIN0007606
|
1260
|
04/04/2023
|
No Such Account
|
817
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072066
|
005717081
|
25/03/2023
|
Mayavel
|
Mayavel
|
2903013WL0104225
|
00415
|
SBIN0007606
|
1686
|
04/04/2023
|
No Such Account
|
818
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072067
|
005717081
|
25/03/2023
|
Muthayan
|
Muthayan
|
2903013WL0104225
|
00415
|
SBIN0007606
|
1686
|
04/04/2023
|
No Such Account
|
819
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072068
|
005717081
|
25/03/2023
|
Muthayan
|
Muthayan
|
2903013WL0104225
|
00415
|
SBIN0007606
|
1686
|
04/04/2023
|
No Such Account
|
820
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072069
|
005717081
|
25/03/2023
|
Jayaraman
|
Jayaraman
|
2903013WL0104225
|
00415
|
SBIN0007606
|
1200
|
04/04/2023
|
No Such Account
|
821
|
TN2903013_250323FTO_1696675
|
2903013000NRG23240320232072083
|
005717081
|
25/03/2023
|
Bhavani
|
Bhavani
|
2903013WL0104230
|
00701
|
IDIB0PLB001
|
1100
|
04/04/2023
|
No Such Account
|
822
|
TN2903013_250323APB_FTO_1694552
|
2903013000NRG23250320232072554
|
005714223
|
25/03/2023
|
Ponnambalam
|
Ponnambalam
|
2903013WL104257
|
00415
|
SBIN0007606
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2903013_250323APB_FTO_1694118
|
2903013000NRG23250320232072750
|
005714223
|
25/03/2023
|
Periyammal S
|
Periyammal S
|
2903013WL104261
|
00078
|
CNRB0001494
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2903013_250323FTO_1692422
|
2903013000NRG23250320232072966
|
005717081
|
25/03/2023
|
Sivamalai
|
Sivamalai
|
2903013WL0104266
|
00415
|
SBIN0007847
|
1260
|
04/04/2023
|
Account closed
|
825
|
TN2903013_250323FTO_1692422
|
2903013000NRG23250320232072968
|
005717081
|
25/03/2023
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL0104266
|
00415
|
SBIN0007847
|
800
|
04/04/2023
|
No Such Account
|
826
|
TN2903013_250323FTO_1692422
|
2903013000NRG23250320232072969
|
005717081
|
25/03/2023
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL0104266
|
00415
|
SBIN0007847
|
1405
|
04/04/2023
|
No Such Account
|
827
|
TN2903013_250323FTO_1692422
|
2903013000NRG23250320232072970
|
005717081
|
25/03/2023
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL0104266
|
00415
|
SBIN0007847
|
1260
|
04/04/2023
|
No Such Account
|
828
|
TN2903013_250323FTO_1692422
|
2903013000NRG23250320232072971
|
005717081
|
25/03/2023
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL0104266
|
00415
|
SBIN0007847
|
1320
|
04/04/2023
|
No Such Account
|
829
|
TN2903013_250323FTO_1692422
|
2903013000NRG23250320232072972
|
005717081
|
25/03/2023
|
Murugesan
|
Murugesan
|
2903013WL0104266
|
00415
|
SBIN0007847
|
220
|
04/04/2023
|
Account closed
|
830
|
TN2903013_250323FTO_1692422
|
2903013000NRG23250320232072977
|
005717081
|
25/03/2023
|
Thrusangu
|
Thrusangu
|
2903013WL0104268
|
00701
|
IDIB0PLB001
|
1260
|
04/04/2023
|
No Such Account
|
831
|
TN2903013_250323FTO_1692422
|
2903013000NRG23250320232072978
|
005717081
|
25/03/2023
|
Paramasivam
|
Paramasivam
|
2903013WL0104268
|
00701
|
IDIB0PLB001
|
281
|
04/04/2023
|
No Such Account
|
832
|
TN2903013_250323FTO_1692422
|
2903013000NRG23250320232072997
|
005717081
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
2903013WL0104272
|
00415
|
SBIN0007606
|
1320
|
04/04/2023
|
No Such Account
|
833
|
TN2903013_250323APB_FTO_1693560
|
2903013000NRG23250320232074081
|
005714223
|
25/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2903013WL104288
|
00415
|
SBIN0007606
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2903013_250323APB_FTO_1693560
|
2903013000NRG23250320232074110
|
005714223
|
25/03/2023
|
Santhi
|
Santhi
|
2903013WL104288
|
00415
|
SBIN0007606
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2903013_100622FTO_321040
|
2903013000NRG23090620220207832
|
009931241
|
10/06/2022
|
Kolanji
|
Kolanji
|
2903013WL0012603
|
00415
|
SBIN0008282
|
1320
|
23/06/2022
|
Account closed
|
836
|
TN2903013_100622FTO_321040
|
2903013000NRG23090620220208002
|
009931241
|
10/06/2022
|
Manikandan
|
Manikandan
|
2903013WL0012645
|
00078
|
CNRB0001449
|
1124
|
23/06/2022
|
Account closed
|
837
|
TN2903013_100622FTO_321040
|
2903013000NRG23090620220211077
|
009931241
|
10/06/2022
|
Uthirakumari
|
Uthirakumari
|
2903013WL0012927
|
00176
|
IDIB000T072
|
1260
|
23/06/2022
|
A/c Blocked or Frozen
|
838
|
TN2903013_100622FTO_321040
|
2903013000NRG23090620220211201
|
009931241
|
10/06/2022
|
Velu
|
Velu
|
2903013WL0012936
|
00078
|
CNRB0009211
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
839
|
TN2903013_100622FTO_321040
|
2903013000NRG23090620220211202
|
009931241
|
10/06/2022
|
Jayaraman
|
Jayaraman
|
2903013WL0012936
|
00415
|
SBIN0007606
|
1200
|
23/06/2022
|
No Such Account
|
840
|
TN2903013_090722APB_FTO_512980
|
2903013000NRG23090720220448477
|
011326327
|
09/07/2022
|
Ayyammal
|
Ayyammal
|
2903013WL025526
|
00415
|
SBIN0007606
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2903013_090722APB_FTO_512895
|
2903013000NRG23090720220448655
|
011326327
|
09/07/2022
|
Selvarani
|
Selvarani
|
2903013WL025538
|
00415
|
SBIN0007606
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2903013_090722APB_FTO_512783
|
2903013000NRG23090720220448842
|
011326327
|
09/07/2022
|
Santhi
|
Santhi
|
2903013WL025550
|
00415
|
SBIN0007847
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2903013_090722FTO_512566
|
2903013000NRG23090720220450465
|
011326459
|
09/07/2022
|
Suganya
|
Suganya
|
2903013WL025629
|
00078
|
CNRB0001691
|
1260
|
15/07/2022
|
No Such Account
|
844
|
TN2903013_090722APB_FTO_513850
|
2903013000NRG23090720220454386
|
011326327
|
09/07/2022
|
Shlochana
|
Shlochana
|
2903013WL025799
|
00176
|
IDIB000T072
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2903013_090722APB_FTO_517500
|
2903013000NRG23090720220459727
|
011326327
|
09/07/2022
|
Rathinam
|
Rathinam
|
2903013WL025999
|
00701
|
IDIB0PLB001
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2903013_090722APB_FTO_517653
|
2903013000NRG23090720220460141
|
011326327
|
09/07/2022
|
Kanaga
|
Kanaga
|
2903013WL026015
|
00415
|
SBIN0008282
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2903013_090922FTO_850458
|
2903013000NRG23090920220845490
|
033431831
|
09/09/2022
|
Chinnamani
|
Chinnamani
|
2903013WL048507
|
00415
|
SBIN0008282
|
1320
|
18/10/2022
|
No Such Account
|
848
|
TN2903013_090922FTO_850458
|
2903013000NRG23090920220845501
|
033431831
|
09/09/2022
|
Sivaranjani
|
Sivaranjani
|
2903013WL048507
|
00415
|
SBIN0008282
|
1320
|
18/10/2022
|
No Such Account
|
849
|
TN2903013_090922FTO_850458
|
2903013000NRG23090920220845504
|
033431831
|
09/09/2022
|
Praveena
|
Praveena
|
2903013WL048507
|
00415
|
SBIN0008282
|
1320
|
18/10/2022
|
No Such Account
|
850
|
TN2903013_090922FTO_850422
|
2903013000NRG23090920220847878
|
033431831
|
09/09/2022
|
Kasambu
|
Kasambu
|
2903013WL048636
|
00415
|
SBIN0008282
|
1320
|
18/10/2022
|
No Such Account
|
851
|
TN2903013_090922FTO_850422
|
2903013000NRG23090920220847890
|
033431831
|
09/09/2022
|
Sathya
|
Sathya
|
2903013WL048636
|
00415
|
SBIN0008282
|
1320
|
18/10/2022
|
No Such Account
|
852
|
TN2903013_090922APB_FTO_849400
|
2903013000NRG23090920220848646
|
033431927
|
09/09/2022
|
Tamilselvi
|
Tamilselvi
|
2903013WL048662
|
00415
|
SBIN0007606
|
1260
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
853
|
TN2903013_090922APB_FTO_849366
|
2903013000NRG23090920220848691
|
033431927
|
09/09/2022
|
Selvi
|
Selvi
|
2903013WL048663
|
00415
|
SBIN0007606
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2903013_091122APB_FTO_1127603
|
2903013000NRG23091120221148914
|
014668492
|
09/11/2022
|
Valli
|
Valli
|
2903013WL067636
|
00176
|
IDIB000T050
|
1050
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2903013_091122APB_FTO_1127603
|
2903013000NRG23091120221148931
|
014668492
|
09/11/2022
|
vembu
|
vembu
|
2903013WL067636
|
00176
|
IDIB000T050
|
1260
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2903013_091122APB_FTO_1127591
|
2903013000NRG23091120221149049
|
014668492
|
09/11/2022
|
Jaganadhan
|
Jaganadhan
|
2903013WL067639
|
00176
|
IDIB000P216
|
1260
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2903013_180422FTO_90117
|
2903013000NRG22071220211718682
|
017520779
|
18/04/2022
|
Sellammal
|
Sellammal
|
2903013WL042995
|
00176
|
IDIB000T050
|
1260
|
12/05/2022
|
No Such Account
|
858
|
TN2903013_180422FTO_90117
|
2903013000NRG22071220211718683
|
017520779
|
18/04/2022
|
Sellammal
|
Sellammal
|
2903013WL042995
|
00176
|
IDIB000T050
|
1230
|
12/05/2022
|
No Such Account
|
859
|
TN2903013_180422FTO_88942
|
2903013000NRG22180420222118029
|
017520779
|
18/04/2022
|
Mani
|
Mani
|
2903013WL0064470
|
00415
|
SBIN0007606
|
1200
|
12/05/2022
|
No Such Account
|
860
|
TN2903013_180422FTO_88942
|
2903013000NRG22180420222118030
|
017520779
|
18/04/2022
|
Surya
|
Surya
|
2903013WL0064470
|
00415
|
SBIN0007606
|
1000
|
12/05/2022
|
No Such Account
|
861
|
TN2903013_180422FTO_90709
|
2903013000NRG22180420222118054
|
017520779
|
18/04/2022
|
Manju
|
Manju
|
2903013WL0064479
|
00701
|
IDIB0PLB001
|
1200
|
12/05/2022
|
No Such Account
|
862
|
TN2903013_180422FTO_90709
|
2903013000NRG22180420222118055
|
017520779
|
18/04/2022
|
Manju
|
Manju
|
2903013WL0064479
|
00701
|
IDIB0PLB001
|
1200
|
12/05/2022
|
No Such Account
|
863
|
TN2903013_180422FTO_90709
|
2903013000NRG22180420222118057
|
017520779
|
18/04/2022
|
Parameshwari
|
Parameshwari
|
2903013WL0064480
|
00701
|
IDIB0PLB001
|
1000
|
12/05/2022
|
No Such Account
|
864
|
TN2903013_170922FTO_884258
|
2903013000NRG23140920220860818
|
035858110
|
17/09/2022
|
Saroja
|
Saroja
|
2903013WL0049500
|
00415
|
SBIN0007606
|
1260
|
18/10/2022
|
No Such Account
|
865
|
TN2903013_170922FTO_884860
|
2903013000NRG23150920220866643
|
035858110
|
17/09/2022
|
Selvarani
|
Selvarani
|
2903013WL0050031
|
00415
|
SBIN0007606
|
1100
|
18/10/2022
|
Account closed
|
866
|
TN2903013_180522FTO_213338
|
2903013000NRG23160520220085952
|
015437983
|
18/05/2022
|
Gomathi
|
Gomathi
|
2903013WL006801
|
00176
|
IDIB000T072
|
1260
|
31/05/2022
|
No Such Account
|
867
|
TN2903013_180522FTO_213337
|
2903013000NRG23170520220092439
|
015437983
|
18/05/2022
|
Manikandan
|
Manikandan
|
2903013WL007262
|
00176
|
IDIB000T072
|
1200
|
31/05/2022
|
A/c Blocked or Frozen
|
868
|
TN2903013_170722APB_FTO_555421
|
2903013000NRG23170720220510244
|
014734061
|
17/07/2022
|
Periyammal S
|
Periyammal S
|
2903013WL028480
|
00078
|
CNRB0001494
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2903013_170822APB_FTO_730767
|
2903013000NRG23170820220718491
|
014193919
|
17/08/2022
|
Veerammal
|
Veerammal
|
2903013WL040361
|
00078
|
CNRB0001494
|
1100
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2903013_170822FTO_731978
|
2903013000NRG23170820220719419
|
014193862
|
17/08/2022
|
Arulmani
|
Arulmani
|
2903013WL040498
|
00415
|
SBIN0007606
|
1405
|
26/08/2022
|
Account closed
|
871
|
TN2903013_170922APB_FTO_885109
|
2903013000NRG23170920220880532
|
035858366
|
17/09/2022
|
Sellammal
|
Sellammal
|
2903013WL051015
|
00415
|
SBIN0007606
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2903013_170922APB_FTO_885342
|
2903013000NRG23170920220882015
|
035858366
|
17/09/2022
|
Tamilselvi
|
Tamilselvi
|
2903013WL051069
|
00415
|
SBIN0007606
|
1050
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
873
|
TN2903013_170922APB_FTO_885342
|
2903013000NRG23170920220882017
|
035858366
|
17/09/2022
|
Selvi
|
Selvi
|
2903013WL051069
|
00415
|
SBIN0007606
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2903013_171022FTO_1019741
|
2903013000NRG23171020221022144
|
010578461
|
17/10/2022
|
Subanu
|
Subanu
|
2903013WL060065
|
00078
|
CNRB0001494
|
1320
|
27/10/2022
|
No Such Account
|
875
|
TN2903013_171022APB_FTO_1019778
|
2903013000NRG23171020221022314
|
010578375
|
17/10/2022
|
Vellaiyan
|
Vellaiyan
|
2903013WL060072
|
00415
|
SBIN0008282
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2903013_171022FTO_1022595
|
2903013000NRG23171020221025551
|
010578461
|
17/10/2022
|
Muthusamy
|
Muthusamy
|
2903013WL060241
|
00415
|
SBIN0007606
|
1260
|
27/10/2022
|
No Such Account
|
877
|
TN2903013_171022FTO_1022629
|
2903013000NRG23171020221025679
|
010578461
|
17/10/2022
|
Periyasamy
|
Periyasamy
|
2903013WL060244
|
00326
|
IDIB0PLB001
|
1050
|
27/10/2022
|
Account closed
|
878
|
TN2903013_171022FTO_1022764
|
2903013000NRG23171020221026523
|
010578461
|
17/10/2022
|
Ananthi
|
Ananthi
|
2903013WL060276
|
00701
|
IDIB0PLB001
|
1050
|
27/10/2022
|
No Such Account
|
879
|
TN2903013_171022APB_FTO_1024495
|
2903013000NRG23171020221028592
|
010578375
|
17/10/2022
|
Selvarasu
|
Selvarasu
|
2903013WL060409
|
00176
|
IDIB000T050
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2903013_171022FTO_1024943
|
2903013000NRG23171020221028909
|
014575037
|
17/10/2022
|
Sabitha
|
Sabitha
|
2903013WL060426
|
00176
|
IDIB000T072
|
1050
|
27/10/2022
|
No Such Account
|
881
|
TN2903013_171122FTO_1159564
|
2903013000NRG23171120221174889
|
010617433
|
17/11/2022
|
Selvarani
|
Selvarani
|
2903013WL0069839
|
00415
|
SBIN0007606
|
1100
|
25/11/2022
|
No Such Account
|
882
|
TN2903013_010422FTO_3477
|
2903013000NRG22010420222084818
|
036264663
|
01/04/2022
|
Ramya
|
Ramya
|
2903013WL062850
|
00078
|
CNRB0001494
|
1200
|
07/05/2022
|
No Such Account
|
883
|
TN2903013_010822FTO_644985
|
2903013000NRG23010820220611497
|
018892528
|
01/08/2022
|
Selvi
|
Selvi
|
2903013WL0034032
|
00415
|
SBIN0007606
|
1320
|
11/08/2022
|
Account closed
|
884
|
TN2903013_010822APB_FTO_648313
|
2903013000NRG23010820220614023
|
018892603
|
01/08/2022
|
Selvarani
|
Selvarani
|
2903013WL034173
|
00176
|
IDIB000T050
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2903013_010822APB_FTO_648313
|
2903013000NRG23010820220614036
|
018892603
|
01/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2903013WL034173
|
00176
|
IDIB000T050
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2903013_010822APB_FTO_648728
|
2903013000NRG23010820220615012
|
018892603
|
01/08/2022
|
Durairajan
|
Durairajan
|
2903013WL034209
|
00176
|
IDIB000T050
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2903013_010822APB_FTO_650166
|
2903013000NRG23010820220616540
|
018892603
|
01/08/2022
|
Elavarasi K
|
Elavarasi K
|
2903013WL034270
|
00078
|
CNRB0001494
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2903013_010822APB_FTO_650153
|
2903013000NRG23010820220617289
|
018892603
|
01/08/2022
|
Manikandan
|
Manikandan
|
2903013WL034297
|
00078
|
CNRB0001449
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2903013_010822APB_FTO_650153
|
2903013000NRG23010820220617292
|
018892603
|
01/08/2022
|
Vennila
|
Vennila
|
2903013WL034297
|
00078
|
CNRB0001494
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2903013_010822APB_FTO_649926
|
2903013000NRG23010820220618209
|
018892603
|
01/08/2022
|
Anandhaselvi P
|
Anandhaselvi P
|
2903013WL034313
|
00078
|
CNRB0001494
|
1320
|
11/08/2022
|
Account closed
|
891
|
TN2903013_010822APB_FTO_650513
|
2903013000NRG23010820220618928
|
018892603
|
01/08/2022
|
Anbujothi
|
Anbujothi
|
2903013WL034365
|
00415
|
SBIN0007606
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2903013_010822APB_FTO_650906
|
2903013000NRG23010820220619501
|
018892603
|
01/08/2022
|
Kala
|
Kala
|
2903013WL034381
|
00415
|
SBIN0007606
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2903013_010922APB_FTO_809425
|
2903013000NRG23010920220796164
|
035858011
|
01/09/2022
|
Pattathal
|
Pattathal
|
2903013WL045330
|
00415
|
SBIN0007606
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2903013_010922FTO_809396
|
2903013000NRG23010920220796244
|
035858233
|
01/09/2022
|
Lakshmi
|
Lakshmi
|
2903013WL045334
|
00176
|
IDIB000T072
|
1100
|
18/10/2022
|
A/c Blocked or Frozen
|
895
|
TN2903013_010922FTO_809359
|
2903013000NRG23010920220796381
|
035858233
|
01/09/2022
|
Subramaniyan
|
Subramaniyan
|
2903013WL045339
|
00176
|
IDIB000T072
|
1100
|
18/10/2022
|
No Such Account
|
896
|
TN2903013_011022APB_FTO_953374
|
2903013000NRG23011020220956762
|
030361548
|
01/10/2022
|
Muthammal
|
Muthammal
|
2903013WL056008
|
00415
|
SBIN0007606
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2903013_011022APB_FTO_954619
|
2903013000NRG23011020220957976
|
030361548
|
01/10/2022
|
Vellaiyan
|
Vellaiyan
|
2903013WL056053
|
00415
|
SBIN0008282
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2903013_011022APB_FTO_954399
|
2903013000NRG23011020220958226
|
030361548
|
01/10/2022
|
Rasamani
|
Rasamani
|
2903013WL056061
|
00415
|
SBIN0008282
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2903013_011122APB_FTO_1092420
|
2903013000NRG23011120221106287
|
015710621
|
01/11/2022
|
Pooval
|
Pooval
|
2903013WL065204
|
00415
|
SBIN0007606
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2903013_011122APB_FTO_1092420
|
2903013000NRG23011120221106290
|
015710621
|
01/11/2022
|
Anbujothi
|
Anbujothi
|
2903013WL065204
|
00415
|
SBIN0007606
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2903013_011122APB_FTO_1092902
|
2903013000NRG23011120221106685
|
015710621
|
01/11/2022
|
vasantha
|
vasantha
|
2903013WL065223
|
00176
|
IDIB000P216
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2903013_301022FTO_1084251
|
2903013000NRG23160920220875621
|
015710881
|
30/10/2022
|
Thakapan
|
Thakapan
|
2903013WL0050801
|
00415
|
SBIN0008282
|
1100
|
07/11/2022
|
No Such Account
|
903
|
TN2903013_301022FTO_1084251
|
2903013000NRG23160920220875622
|
015710881
|
30/10/2022
|
Thakapan
|
Thakapan
|
2903013WL0050801
|
00415
|
SBIN0008282
|
1100
|
07/11/2022
|
No Such Account
|
904
|
TN2903013_301022FTO_1084251
|
2903013000NRG23160920220875623
|
015710881
|
30/10/2022
|
Thakapan
|
Thakapan
|
2903013WL0050801
|
00415
|
SBIN0008282
|
1100
|
07/11/2022
|
No Such Account
|
905
|
TN2903013_301022FTO_1084251
|
2903013000NRG23160920220875957
|
015710881
|
30/10/2022
|
Kalaimani
|
Kalaimani
|
2903013WL0050819
|
00415
|
SBIN0008282
|
1405
|
07/11/2022
|
No Such Account
|
906
|
TN2903013_280323FTO_1705085
|
2903013000NRG23240320232051797
|
025730375
|
28/03/2023
|
Pachaiyammal
|
Pachaiyammal
|
2903013WL0103806
|
00415
|
SBIN0008282
|
1320
|
31/03/2023
|
No Such Account
|
907
|
TN2903013_270223APB_FTO_1597848
|
2903013000NRG23260220231772286
|
005713705
|
27/02/2023
|
Rajaperumal
|
Rajaperumal
|
2903013WL096736
|
00078
|
CNRB0001494
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2903013_270323APB_FTO_1698558
|
2903013000NRG23260320232111538
|
025730481
|
27/03/2023
|
Thenmozhi
|
Thenmozhi
|
2903013WL104842
|
00176
|
IDIB000P216
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2903013_280323APB_FTO_1703979
|
2903013000NRG23260320232112031
|
025730258
|
28/03/2023
|
Vinoth
|
Vinoth
|
2903013WL104846
|
00176
|
IDIB000T050
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2903013_280323APB_FTO_1703963
|
2903013000NRG23260320232112138
|
025730258
|
28/03/2023
|
Manikandan
|
Manikandan
|
2903013WL104847
|
00176
|
IDIB000T050
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2903013_280323APB_FTO_1706159
|
2903013000NRG23260320232112333
|
025730258
|
28/03/2023
|
Vijaya
|
Vijaya
|
2903013WL104848
|
00176
|
IDIB000T072
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2903013_280323APB_FTO_1706178
|
2903013000NRG23260320232112438
|
025730258
|
28/03/2023
|
Aalayasamy
|
Aalayasamy
|
2903013WL104849
|
00176
|
IDIB000T050
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2903013_270522FTO_234649
|
2903013000NRG23260520220125254
|
010787399
|
27/05/2022
|
Jayanthi
|
Jayanthi
|
2903013WL008875
|
00176
|
IDIB000T050
|
920
|
07/06/2022
|
Account closed
|
914
|
TN2903013_270522APB_FTO_234381
|
2903013000NRG23260520220126685
|
010787349
|
27/05/2022
|
Manikandan
|
Manikandan
|
2903013WL009025
|
00078
|
CNRB0001449
|
1124
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2903013_270522FTO_234185
|
2903013000NRG23260520220127397
|
010787399
|
27/05/2022
|
Pachayammal
|
Pachayammal
|
2903013WL009105
|
00701
|
IDIB0PLB001
|
1320
|
07/06/2022
|
No Such Account
|
916
|
TN2903013_270522FTO_234176
|
2903013000NRG23260520220127591
|
010787399
|
27/05/2022
|
Sivagnanam
|
Sivagnanam
|
2903013WL009111
|
00701
|
IDIB0PLB001
|
1320
|
07/06/2022
|
No Such Account
|
917
|
TN2903013_270123FTO_1491160
|
2903013000NRG23270120231580167
|
037268763
|
27/01/2023
|
Ilavarasi
|
Ilavarasi
|
2903013WL089699
|
00078
|
CNRB0001494
|
1100
|
04/02/2023
|
Account closed
|
918
|
TN2903013_270223APB_FTO_1597581
|
2903013000NRG23270220231781495
|
005713705
|
27/02/2023
|
Selvamani
|
Selvamani
|
2903013WL097031
|
00078
|
CNRB0001494
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2903013_270223APB_FTO_1597530
|
2903013000NRG23270220231781713
|
005713705
|
27/02/2023
|
Alamelu K
|
Alamelu K
|
2903013WL097040
|
00078
|
CNRB0001494
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2903013_270223APB_FTO_1598937
|
2903013000NRG23270220231783671
|
005713705
|
27/02/2023
|
MENAKA V
|
MENAKA V
|
2903013WL097116
|
00078
|
CNRB0001494
|
1967
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2903013_270323APB_FTO_1701705
|
2903013000NRG23270320232128714
|
025730481
|
27/03/2023
|
Malar
|
Malar
|
2903013WL105179
|
00176
|
IDIB000T072
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2903013_270323APB_FTO_1701857
|
2903013000NRG23270320232129167
|
025730481
|
27/03/2023
|
Babyrani
|
Babyrani
|
2903013WL105184
|
00176
|
IDIB000T050
|
1100
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
923
|
TN2903013_270323APB_FTO_1701812
|
2903013000NRG23270320232129424
|
025730481
|
27/03/2023
|
Poongodi K
|
Poongodi K
|
2903013WL105186
|
00176
|
IDIB000T050
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2903013_091122APB_FTO_1127591
|
2903013000NRG23091120221149060
|
014668492
|
09/11/2022
|
Anjalam
|
Anjalam
|
2903013WL067639
|
00176
|
IDIB000T050
|
630
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2903013_091222APB_FTO_1255197
|
2903013000NRG23091220221273521
|
011962707
|
09/12/2022
|
Shanthi
|
Shanthi
|
2903013WL076193
|
00176
|
IDIB000T050
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2903013_091222APB_FTO_1255248
|
2903013000NRG23091220221274095
|
011962707
|
09/12/2022
|
Thangamani
|
Thangamani
|
2903013WL076208
|
00326
|
IDIB0PLB001
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2903013_091222APB_FTO_1255338
|
2903013000NRG23091220221274903
|
011962707
|
09/12/2022
|
Danasekaran
|
Danasekaran
|
2903013WL076244
|
00176
|
IDIB000T050
|
1050
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2903013_091222APB_FTO_1257476
|
2903013000NRG23091220221280456
|
011962707
|
09/12/2022
|
Sekar
|
Sekar
|
2903013WL076477
|
00415
|
SBIN0008282
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2903013_091222APB_FTO_1258137
|
2903013000NRG23091220221283014
|
011962707
|
09/12/2022
|
Duraisamy
|
Duraisamy
|
2903013WL076596
|
00176
|
IDIB000T072
|
1260
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2903013_091222FTO_1258152
|
2903013000NRG23091220221283040
|
011962826
|
09/12/2022
|
Muhusamy
|
Muhusamy
|
2903013WL076597
|
00176
|
IDIB000T072
|
1260
|
20/12/2022
|
Account closed
|
931
|
TN2903013_100123APB_FTO_1420763
|
2903013000NRG23100120231491711
|
018559682
|
10/01/2023
|
Neelaveni
|
Neelaveni
|
2903013WL085715
|
00176
|
IDIB000T050
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2903013_100123APB_FTO_1424008
|
2903013000NRG23100120231494820
|
018559682
|
10/01/2023
|
Saguntala
|
Saguntala
|
2903013WL085841
|
00415
|
SBIN0008282
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2903013_100123APB_FTO_1424111
|
2903013000NRG23100120231495067
|
018559682
|
10/01/2023
|
Indira
|
Indira
|
2903013WL085846
|
00176
|
IDIB000P216
|
1320
|
06/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
934
|
TN2903013_100223APB_FTO_1537895
|
2903013000NRG23100220231642575
|
012059659
|
10/02/2023
|
Vijayakumar
|
Vijayakumar
|
2903013WL092380
|
00078
|
CNRB0001494
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2903013_100223APB_FTO_1535867
|
2903013000NRG23100220231643580
|
012059659
|
10/02/2023
|
Selvi
|
Selvi
|
2903013WL092425
|
00415
|
SBIN0008282
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2903013_100223APB_FTO_1537864
|
2903013000NRG23100220231644013
|
012059659
|
10/02/2023
|
Sekar
|
Sekar
|
2903013WL092453
|
00415
|
SBIN0008282
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2903013_100223APB_FTO_1535993
|
2903013000NRG23100220231644366
|
012059659
|
10/02/2023
|
Tamilarasi
|
Tamilarasi
|
2903013WL092476
|
00415
|
SBIN0008282
|
1320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2903013_100223APB_FTO_1538266
|
2903013000NRG23100220231645138
|
012059659
|
10/02/2023
|
Ayyammal
|
Ayyammal
|
2903013WL092518
|
00415
|
SBIN0007606
|
1320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2903013_100223APB_FTO_1536254
|
2903013000NRG23100220231645262
|
012059659
|
10/02/2023
|
Babyrani
|
Babyrani
|
2903013WL092525
|
00176
|
IDIB000T050
|
1100
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
940
|
TN2903013_100223APB_FTO_1536482
|
2903013000NRG23100220231646266
|
012059659
|
10/02/2023
|
Elakiya
|
Elakiya
|
2903013WL092578
|
00176
|
IDIB000T050
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2903013_100223APB_FTO_1536702
|
2903013000NRG23100220231647169
|
012059659
|
10/02/2023
|
Elakiya
|
Elakiya
|
2903013WL092599
|
00176
|
IDIB000T050
|
1380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2903013_100223APB_FTO_1536753
|
2903013000NRG23100220231647471
|
012059659
|
10/02/2023
|
Kasiraja
|
Kasiraja
|
2903013WL092607
|
00415
|
SBIN0007606
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2903013_250522FTO_230274
|
2903013000NRG23250520220122987
|
036402878
|
25/05/2022
|
Jagadheeshwari
|
Jagadheeshwari
|
2903013WL008682
|
00176
|
IDIB000T072
|
1200
|
04/06/2022
|
No Such Account
|
944
|
TN2903013_250622APB_FTO_419464
|
2903013000NRG23250620220345181
|
022861675
|
25/06/2022
|
Anbujothi
|
Anbujothi
|
2903013WL019723
|
00415
|
SBIN0007606
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2903013_250622APB_FTO_421543
|
2903013000NRG23250620220346526
|
022861675
|
25/06/2022
|
Durairajan
|
Durairajan
|
2903013WL019764
|
00176
|
IDIB000T050
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2903013_250622APB_FTO_420889
|
2903013000NRG23250620220350183
|
022861675
|
25/06/2022
|
Mayavel
|
Mayavel
|
2903013WL019896
|
00415
|
SBIN0007606
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2903013_250822FTO_769720
|
2903013000NRG23250820220758934
|
020844942
|
25/08/2022
|
Saroja
|
Saroja
|
2903013WL0042975
|
00415
|
SBIN0007606
|
1260
|
01/09/2022
|
No Such Account
|
948
|
TN2903013_250822APB_FTO_770804
|
2903013000NRG23250820220760176
|
020844976
|
25/08/2022
|
Rasathi R
|
Rasathi R
|
2903013WL043179
|
00176
|
IDIB000T050
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2903013_250822APB_FTO_771458
|
2903013000NRG23250820220760654
|
020844976
|
25/08/2022
|
Neelaveni
|
Neelaveni
|
2903013WL043208
|
00176
|
IDIB000T050
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2903013_260922FTO_921848
|
2903013000NRG23250920220918888
|
030361571
|
26/09/2022
|
Boopathy
|
Boopathy
|
2903013WL053627
|
00415
|
SBIN0007606
|
1320
|
19/10/2022
|
No Such Account
|
951
|
TN2903013_260922APB_FTO_921824
|
2903013000NRG23250920220918904
|
030361657
|
26/09/2022
|
Periyammal S
|
Periyammal S
|
2903013WL053628
|
00078
|
CNRB0001494
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2903013_260922APB_FTO_921824
|
2903013000NRG23250920220918924
|
030361657
|
26/09/2022
|
Elavarasi K
|
Elavarasi K
|
2903013WL053628
|
00078
|
CNRB0001494
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2903013_260922APB_FTO_921770
|
2903013000NRG23250920220919081
|
030361657
|
26/09/2022
|
Anjalai
|
Anjalai
|
2903013WL053632
|
00415
|
SBIN0007606
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2903013_251122FTO_1194375
|
2903013000NRG23251120221206709
|
026442729
|
25/11/2022
|
Sathya
|
Sathya
|
2903013WL072297
|
00176
|
IDIB000P216
|
1260
|
13/12/2022
|
No Such Account
|
955
|
TN2903013_251222APB_FTO_1339395
|
2903013000NRG23251220221378275
|
017254729
|
25/12/2022
|
Kumar
|
Kumar
|
2903013WL081112
|
00415
|
SBIN0008282
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2903013_260422FTO_132625
|
2903013000NRG23260420220021310
|
018428325
|
26/04/2022
|
Shanthi
|
Shanthi
|
2903013WL002532
|
00415
|
SBIN0007606
|
100
|
16/05/2022
|
No Such Account
|
957
|
TN2903013_260522APB_FTO_232993
|
2903013000NRG23260520220125195
|
036402979
|
26/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2903013WL008859
|
00415
|
SBIN0007847
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2903013_260522APB_FTO_232975
|
2903013000NRG23260520220125372
|
036402979
|
26/05/2022
|
Pushpalatha
|
Pushpalatha
|
2903013WL008900
|
00415
|
SBIN0007606
|
1050
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2903013_260722APB_FTO_609174
|
2903013000NRG23260720220565866
|
013646585
|
26/07/2022
|
Maruthayi
|
Maruthayi
|
2903013WL031552
|
00415
|
SBIN0007606
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2903013_260822APB_FTO_778262
|
2903013000NRG23260820220762624
|
011286800
|
26/08/2022
|
Shanthi
|
Shanthi
|
2903013WL043434
|
00176
|
IDIB000T050
|
690
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2903013_260822APB_FTO_777404
|
2903013000NRG23260820220763083
|
011286800
|
26/08/2022
|
Ilayarani
|
Ilayarani
|
2903013WL043473
|
00415
|
SBIN0008282
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2903013_260822FTO_777359
|
2903013000NRG23260820220763366
|
011287239
|
26/08/2022
|
Thakapan
|
Thakapan
|
2903013WL043483
|
00415
|
SBIN0008282
|
1100
|
07/09/2022
|
No Such Account
|
963
|
TN2903013_171122FTO_1159501
|
2903013000NRG23171120221174943
|
010617433
|
17/11/2022
|
Ponnammal
|
Ponnammal
|
2903013WL0069862
|
00415
|
SBIN0007606
|
1320
|
25/11/2022
|
Account closed
|
964
|
TN2903013_171122FTO_1159564
|
2903013000NRG23171120221175083
|
010617433
|
17/11/2022
|
Periyasamy
|
Periyasamy
|
2903013WL0069920
|
00701
|
IDIB0PLB001
|
1050
|
25/11/2022
|
Account closed
|
965
|
TN2903013_171122FTO_1160882
|
2903013000NRG23171120221177393
|
010617433
|
17/11/2022
|
Pachaiyammal
|
Pachaiyammal
|
2903013WL070085
|
00176
|
IDIB000T072
|
840
|
25/11/2022
|
No Such Account
|
966
|
TN2903013_171122FTO_1160992
|
2903013000NRG23171120221177700
|
010617433
|
17/11/2022
|
Sekar
|
Sekar
|
2903013WL070092
|
00415
|
SBIN0007606
|
1320
|
25/11/2022
|
No Such Account
|
967
|
TN2903013_171222APB_FTO_1295429
|
2903013000NRG23171220221322395
|
010082820
|
17/12/2022
|
Bagyam
|
Bagyam
|
2903013WL078632
|
00078
|
CNRB0001494
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2903013_180123APB_FTO_1456054
|
2903013000NRG23180120231551756
|
037294430
|
18/01/2023
|
Manikandan
|
Manikandan
|
2903013WL087888
|
00326
|
IDIB0PLB001
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2903013_180123FTO_1456779
|
2903013000NRG23180120231551955
|
037267819
|
18/01/2023
|
Selvarasu
|
Selvarasu
|
2903013WL087905
|
00078
|
CNRB0001494
|
220
|
04/02/2023
|
No Such Account
|
970
|
TN2903013_180223APB_FTO_1565899
|
2903013000NRG23180220231714907
|
006925814
|
18/02/2023
|
Periyammal S
|
Periyammal S
|
2903013WL094890
|
00078
|
CNRB0001494
|
1100
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2903013_180223APB_FTO_1566268
|
2903013000NRG23180220231715770
|
006925814
|
18/02/2023
|
Neelaveni
|
Neelaveni
|
2903013WL094913
|
00176
|
IDIB000T050
|
1260
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2903013_180223APB_FTO_1566649
|
2903013000NRG23180220231716891
|
006925814
|
18/02/2023
|
Kolanji
|
Kolanji
|
2903013WL094948
|
00415
|
SBIN0007606
|
1050
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2903013_180223APB_FTO_1566876
|
2903013000NRG23180220231717933
|
006925814
|
18/02/2023
|
Karupayee
|
Karupayee
|
2903013WL094979
|
00326
|
IDIB0PLB001
|
1320
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2903013_180223APB_FTO_1566876
|
2903013000NRG23180220231717934
|
006925814
|
18/02/2023
|
Rajeswari
|
Rajeswari
|
2903013WL094979
|
00326
|
IDIB0PLB001
|
1100
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2903013_180223APB_FTO_1566876
|
2903013000NRG23180220231717935
|
006925814
|
18/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
2903013WL094979
|
00326
|
IDIB0PLB001
|
1320
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2903013_180323APB_FTO_1664050
|
2903013000NRG23180320231941070
|
025730340
|
18/03/2023
|
Lakshmi
|
Lakshmi
|
2903013WL101728
|
00415
|
SBIN0008282
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2903013_180422FTO_88803
|
2903013000NRG23180420220009986
|
017520779
|
18/04/2022
|
Sasikala
|
Sasikala
|
2903013WL001234
|
00176
|
IDIB000E038
|
1686
|
12/05/2022
|
No Such Account
|
978
|
TN2903013_180522FTO_213832
|
2903013000NRG23180520220092764
|
015437983
|
18/05/2022
|
Mahadevi
|
Mahadevi
|
2903013WL007278
|
00415
|
SBIN0008282
|
1200
|
31/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
979
|
TN2903013_180522FTO_213832
|
2903013000NRG23180520220092778
|
015437983
|
18/05/2022
|
Karikalan
|
Karikalan
|
2903013WL007278
|
00176
|
IDIB000V121
|
1200
|
31/05/2022
|
No Such Account
|
980
|
TN2903013_180522APB_FTO_213834
|
2903013000NRG23180520220092813
|
015438045
|
18/05/2022
|
Rasamani
|
Rasamani
|
2903013WL007278
|
00415
|
SBIN0008282
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2903013_180522APB_FTO_213842
|
2903013000NRG23180520220092877
|
015438045
|
18/05/2022
|
Devi
|
Devi
|
2903013WL007301
|
00415
|
SBIN0008282
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2903013_180522APB_FTO_213842
|
2903013000NRG23180520220092910
|
015438045
|
18/05/2022
|
Vellaiyan
|
Vellaiyan
|
2903013WL007301
|
00415
|
SBIN0008282
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2903013_180622FTO_370777
|
2903013000NRG23180620220283120
|
009596965
|
18/06/2022
|
Pachaiyammal
|
Pachaiyammal
|
2903013WL0016431
|
00701
|
IDIB0PLB001
|
1260
|
27/06/2022
|
No Such Account
|
984
|
TN2903013_011122FTO_1092876
|
2903013000NRG23011120221106729
|
015710789
|
01/11/2022
|
Danakodi
|
Danakodi
|
2903013WL065225
|
00176
|
IDIB000T050
|
1050
|
07/11/2022
|
No Such Account
|
985
|
TN2903013_011222APB_FTO_1222256
|
2903013000NRG23011220221234392
|
026442421
|
01/12/2022
|
Vijaya
|
Vijaya
|
2903013WL073824
|
00415
|
SBIN0007606
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2903013_020223APB_FTO_1517596
|
2903013000NRG23020220231608477
|
007471885
|
02/02/2023
|
Neelavathy
|
Neelavathy
|
2903013WL090900
|
00176
|
IDIB000P216
|
1100
|
14/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
987
|
TN2903013_020323APB_FTO_1608742
|
2903013000NRG23020320231789351
|
008364928
|
02/03/2023
|
Aalayasamy
|
Aalayasamy
|
2903013WL097357
|
00176
|
IDIB000T050
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2903013_020323APB_FTO_1608742
|
2903013000NRG23020320231789382
|
008364928
|
02/03/2023
|
Annalakshmi
|
Annalakshmi
|
2903013WL097357
|
00176
|
IDIB000T072
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2903013_020323APB_FTO_1608730
|
2903013000NRG23020320231789386
|
008364928
|
02/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2903013WL097358
|
00415
|
SBIN0008282
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2903013_020323APB_FTO_1608717
|
2903013000NRG23020320231789466
|
008364928
|
02/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2903013WL097359
|
00078
|
CNRB0001494
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2903013_020323APB_FTO_1607234
|
2903013000NRG23020320231791059
|
008364928
|
02/03/2023
|
Vimala
|
Vimala
|
2903013WL097398
|
00415
|
SBIN0008282
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2903013_020323APB_FTO_1610521
|
2903013000NRG23020320231797560
|
008364928
|
02/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2903013WL097673
|
00415
|
SBIN0007606
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2903013_020323APB_FTO_1610521
|
2903013000NRG23020320231797591
|
008364928
|
02/03/2023
|
Santhi
|
Santhi
|
2903013WL097673
|
00415
|
SBIN0007606
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2903013_020722APB_FTO_463895
|
2903013000NRG23020720220390773
|
015112636
|
02/07/2022
|
Anjalai
|
Anjalai
|
2903013WL022346
|
00415
|
SBIN0007606
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2903013_020722APB_FTO_463861
|
2903013000NRG23020720220390932
|
015112636
|
02/07/2022
|
Selvarani
|
Selvarani
|
2903013WL022352
|
00415
|
SBIN0007606
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2903013_020722APB_FTO_463825
|
2903013000NRG23020720220391067
|
015112636
|
02/07/2022
|
Ayyammal
|
Ayyammal
|
2903013WL022368
|
00415
|
SBIN0007606
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2903013_020722APB_FTO_463790
|
2903013000NRG23020720220391385
|
015112636
|
02/07/2022
|
Pachaiyammal
|
Pachaiyammal
|
2903013WL022381
|
00415
|
SBIN0007606
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2903013_020722APB_FTO_467398
|
2903013000NRG23020720220391514
|
015112636
|
02/07/2022
|
Anbujothi
|
Anbujothi
|
2903013WL022386
|
00415
|
SBIN0007606
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2903013_020822APB_FTO_655729
|
2903013000NRG23020820220622191
|
018892413
|
02/08/2022
|
Sivasankari
|
Sivasankari
|
2903013WL034480
|
00078
|
CNRB0001494
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2903013_020822APB_FTO_655575
|
2903013000NRG23020820220622222
|
018892413
|
02/08/2022
|
Murugesan
|
Murugesan
|
2903013WL034481
|
00415
|
SBIN0007606
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2903013_020822APB_FTO_655320
|
2903013000NRG23020820220623385
|
018892413
|
02/08/2022
|
Ajantha T
|
Ajantha T
|
2903013WL034563
|
00078
|
CNRB0001494
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2903013_020822APB_FTO_657156
|
2903013000NRG23020820220626523
|
018892413
|
02/08/2022
|
Ramayee
|
Ramayee
|
2903013WL034775
|
00176
|
IDIB000E038
|
1967
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2903013_270323FTO_1702064
|
2903013000NRG23270320232129784
|
025730852
|
27/03/2023
|
Shalini
|
Shalini
|
2903013WL105193
|
00176
|
IDIB000T072
|
1100
|
03/04/2023
|
No Such Account
|
1004
|
TN2903013_270323APB_FTO_1702084
|
2903013000NRG23270320232129820
|
025730481
|
27/03/2023
|
Lakshmi
|
Lakshmi
|
2903013WL105193
|
00176
|
IDIB000T072
|
220
|
31/03/2023
|
Account closed
|
1005
|
TN2903013_270323APB_FTO_1702084
|
2903013000NRG23270320232129836
|
025730481
|
27/03/2023
|
Annalakshmi
|
Annalakshmi
|
2903013WL105193
|
00176
|
IDIB000T072
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2903013_270323APB_FTO_1702053
|
2903013000NRG23270320232130157
|
025730481
|
27/03/2023
|
Kolanji
|
Kolanji
|
2903013WL105200
|
00176
|
IDIB000T072
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2903013_270323APB_FTO_1701689
|
2903013000NRG23270320232130455
|
025730481
|
27/03/2023
|
Seetharaman
|
Seetharaman
|
2903013WL105209
|
00078
|
CNRB0001494
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2903013_270323APB_FTO_1701689
|
2903013000NRG23270320232130502
|
025730481
|
27/03/2023
|
Latha
|
Latha
|
2903013WL105209
|
00078
|
CNRB0001494
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2903013_270323APB_FTO_1701635
|
2903013000NRG23270320232131654
|
025730481
|
27/03/2023
|
Pachamuthu
|
Pachamuthu
|
2903013WL105223
|
00326
|
IDIB0PLB001
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2903013_270323APB_FTO_1701544
|
2903013000NRG23270320232132109
|
025730481
|
27/03/2023
|
Pattathal
|
Pattathal
|
2903013WL105235
|
00078
|
CNRB0001494
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2903013_270323APB_FTO_1701544
|
2903013000NRG23270320232132148
|
025730481
|
27/03/2023
|
Alamelu K
|
Alamelu K
|
2903013WL105235
|
00078
|
CNRB0001494
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2903013_270323APB_FTO_1701484
|
2903013000NRG23270320232132606
|
025730481
|
27/03/2023
|
Rajaperumal
|
Rajaperumal
|
2903013WL105242
|
00078
|
CNRB0001494
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2903013_270323APB_FTO_1701484
|
2903013000NRG23270320232132607
|
025730481
|
27/03/2023
|
Angammal
|
Angammal
|
2903013WL105242
|
00078
|
CNRB0001494
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2903013_270323FTO_1701490
|
2903013000NRG23270320232132621
|
025730852
|
27/03/2023
|
Karupaya
|
Karupaya
|
2903013WL105242
|
00701
|
IDIB0PLB001
|
1100
|
31/03/2023
|
No Such Account
|
1015
|
TN2903013_270323FTO_1702271
|
2903013000NRG23270320232134057
|
025730375
|
27/03/2023
|
Selvi
|
Selvi
|
2903013WL105268
|
00415
|
SBIN0007606
|
1100
|
31/03/2023
|
No Such Account
|
1016
|
TN2903013_270323APB_FTO_1702280
|
2903013000NRG23270320232134099
|
025730258
|
27/03/2023
|
Sangeetha
|
Sangeetha
|
2903013WL105268
|
00415
|
SBIN0007606
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2903013_270323FTO_1702214
|
2903013000NRG23270320232134366
|
025730852
|
27/03/2023
|
Tamilarasi
|
Tamilarasi
|
2903013WL105273
|
00415
|
SBIN0008282
|
1100
|
31/03/2023
|
No Such Account
|
1018
|
TN2903013_280323FTO_1706742
|
2903013000NRG23270320232135110
|
025730375
|
28/03/2023
|
Gowsalya
|
Gowsalya
|
2903013WL105320
|
00701
|
IDIB0PLB001
|
950
|
31/03/2023
|
No Such Account
|
1019
|
TN2903013_280323APB_FTO_1706753
|
2903013000NRG23270320232135126
|
025730258
|
28/03/2023
|
Kiruthiga
|
Kiruthiga
|
2903013WL105320
|
00701
|
IDIB0PLB001
|
950
|
31/03/2023
|
Account closed
|
1020
|
TN2903013_270323APB_FTO_1703034
|
2903013000NRG23270320232139300
|
025730258
|
27/03/2023
|
Santhi
|
Santhi
|
2903013WL105413
|
00415
|
SBIN0007847
|
220
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2903013_270323APB_FTO_1703034
|
2903013000NRG23270320232139302
|
025730258
|
27/03/2023
|
Sivamalai
|
Sivamalai
|
2903013WL105413
|
00415
|
SBIN0007847
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2903013_270323APB_FTO_1703034
|
2903013000NRG23270320232139314
|
025730258
|
27/03/2023
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL105413
|
00415
|
SBIN0007847
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2903013_300522APB_FTO_244864
|
2903013000NRG23270520220129126
|
010787496
|
30/05/2022
|
Devi
|
Devi
|
2903013WL009210
|
00415
|
SBIN0008282
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2903013_180622APB_FTO_373629
|
2903013000NRG23180620220283908
|
009596841
|
18/06/2022
|
Rasathi R
|
Rasathi R
|
2903013WL016472
|
00176
|
IDIB000T050
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2903013_180622APB_FTO_372076
|
2903013000NRG23180620220284533
|
009596841
|
18/06/2022
|
Renganathan
|
Renganathan
|
2903013WL016494
|
00415
|
SBIN0007606
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2903013_180622FTO_373039
|
2903013000NRG23180620220285799
|
009596965
|
18/06/2022
|
Rajkumar
|
Rajkumar
|
2903013WL016579
|
00701
|
IDIB0PLB001
|
1320
|
27/06/2022
|
No Such Account
|
1027
|
TN2903013_180622FTO_373039
|
2903013000NRG23180620220285800
|
009596965
|
18/06/2022
|
Ramya
|
Ramya
|
2903013WL016579
|
00701
|
IDIB0PLB001
|
1320
|
27/06/2022
|
No Such Account
|
1028
|
TN2903013_180622FTO_372875
|
2903013000NRG23180620220286095
|
009596965
|
18/06/2022
|
Udhayakumar
|
Udhayakumar
|
2903013WL016591
|
00415
|
SBIN0008282
|
1380
|
27/06/2022
|
No Such Account
|
1029
|
TN2903013_180622FTO_372773
|
2903013000NRG23180620220286186
|
009596965
|
18/06/2022
|
Karikalan
|
Karikalan
|
2903013WL016597
|
00415
|
SBIN0008282
|
230
|
27/06/2022
|
No Such Account
|
1030
|
TN2903013_180622FTO_373222
|
2903013000NRG23180620220286577
|
009596965
|
18/06/2022
|
Anjalai
|
Anjalai
|
2903013WL0016617
|
00176
|
IDIB000T050
|
1380
|
27/06/2022
|
No Such Account
|
1031
|
TN2903013_180622APB_FTO_373867
|
2903013000NRG23180620220287145
|
009596841
|
18/06/2022
|
Latha
|
Latha
|
2903013WL016640
|
00078
|
CNRB0001494
|
1686
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1032
|
TN2903013_180622APB_FTO_373197
|
2903013000NRG23180620220287867
|
009596841
|
18/06/2022
|
Sudha
|
Sudha
|
2903013WL016669
|
00415
|
SBIN0008282
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2903013_100223APB_FTO_1537239
|
2903013000NRG23100220231649134
|
012059659
|
10/02/2023
|
Anushiya
|
Anushiya
|
2903013WL092659
|
00326
|
IDIB0PLB001
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2903013_100223APB_FTO_1537372
|
2903013000NRG23100220231649862
|
012059659
|
10/02/2023
|
Rajamanickam
|
Rajamanickam
|
2903013WL092676
|
00176
|
IDIB000T050
|
220
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2903013_100223APB_FTO_1537558
|
2903013000NRG23100220231650536
|
012059659
|
10/02/2023
|
Kolanji
|
Kolanji
|
2903013WL092695
|
00176
|
IDIB000T072
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2903013_100323APB_FTO_1639045
|
2903013000NRG23100320231864078
|
007419678
|
10/03/2023
|
Shanmugavali V
|
Shanmugavali V
|
2903013WL099673
|
00078
|
CNRB0001494
|
1320
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2903013_100323APB_FTO_1639093
|
2903013000NRG23100320231865572
|
007419678
|
10/03/2023
|
Kannan
|
Kannan
|
2903013WL099715
|
00176
|
IDIB000T050
|
4215
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2903013_100323APB_FTO_1639126
|
2903013000NRG23100320231867310
|
007419678
|
10/03/2023
|
Periyasamy
|
Periyasamy
|
2903013WL099762
|
00078
|
CNRB0001494
|
1320
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2903013_100323APB_FTO_1640704
|
2903013000NRG23100320231869132
|
007419678
|
10/03/2023
|
Periyammal S
|
Periyammal S
|
2903013WL099802
|
00078
|
CNRB0001494
|
1320
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2903013_100522APB_FTO_190671
|
2903013000NRG23100520220061903
|
014388872
|
10/05/2022
|
Rukkumai
|
Rukkumai
|
2903013WL005305
|
00176
|
IDIB000T050
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
1041
|
TN2903013_100822FTO_703184
|
2903013000NRG23100820220672686
|
017910891
|
10/08/2022
|
Chinnayah
|
Chinnayah
|
2903013WL037631
|
00176
|
IDIB000T072
|
630
|
23/08/2022
|
No Such Account
|
1042
|
TN2903013_100822APB_FTO_703072
|
2903013000NRG23100820220672943
|
017910819
|
10/08/2022
|
Periyasamy
|
Periyasamy
|
2903013WL037636
|
00176
|
IDIB000T072
|
1050
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2903013_100822APB_FTO_703051
|
2903013000NRG23100820220672953
|
017910819
|
10/08/2022
|
Thangamani
|
Thangamani
|
2903013WL037637
|
00701
|
IDIB0PLB001
|
1260
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2903013_100822APB_FTO_703001
|
2903013000NRG23100820220673117
|
017910819
|
10/08/2022
|
Ponnammal
|
Ponnammal
|
2903013WL037641
|
00415
|
SBIN0007606
|
1260
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2903013_100822APB_FTO_704116
|
2903013000NRG23100820220674247
|
017910819
|
10/08/2022
|
Elangovan
|
Elangovan
|
2903013WL037706
|
00078
|
CNRB0001494
|
1320
|
23/08/2022
|
Account closed
|
1046
|
TN2903013_101022APB_FTO_990244
|
2903013000NRG23101020220987325
|
035858313
|
10/10/2022
|
Shanthi
|
Shanthi
|
2903013WL058076
|
00176
|
IDIB000T050
|
1494
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2903013_101022APB_FTO_989738
|
2903013000NRG23101020220990144
|
035858313
|
10/10/2022
|
Pattathal
|
Pattathal
|
2903013WL058207
|
00078
|
CNRB0001494
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2903013_101022APB_FTO_989738
|
2903013000NRG23101020220990171
|
035858313
|
10/10/2022
|
Alagammal G
|
Alagammal G
|
2903013WL058207
|
00078
|
CNRB0001494
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2903013_101022APB_FTO_989662
|
2903013000NRG23101020220990449
|
035858313
|
10/10/2022
|
Vellaiyan
|
Vellaiyan
|
2903013WL058220
|
00415
|
SBIN0008282
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2903013_101122APB_FTO_1129725
|
2903013000NRG23101120221150569
|
014668345
|
10/11/2022
|
Anbujothi
|
Anbujothi
|
2903013WL067859
|
00415
|
SBIN0007606
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2903013_101122FTO_1131392
|
2903013000NRG23101120221153893
|
014668473
|
10/11/2022
|
Meenatchi
|
Meenatchi
|
2903013WL0068225
|
00415
|
SBIN0007606
|
1320
|
21/11/2022
|
No Such Account
|
1052
|
TN2903013_260822APB_FTO_777344
|
2903013000NRG23260820220763796
|
011286800
|
26/08/2022
|
Kalaimani
|
Kalaimani
|
2903013WL043524
|
00415
|
SBIN0008282
|
1405
|
07/09/2022
|
Account closed
|
1053
|
TN2903013_260822APB_FTO_777030
|
2903013000NRG23260820220764475
|
011286800
|
26/08/2022
|
JAyakodi
|
JAyakodi
|
2903013WL043589
|
00415
|
SBIN0007606
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2903013_260822APB_FTO_777030
|
2903013000NRG23260820220764479
|
011286800
|
26/08/2022
|
Pachaiyammal
|
Pachaiyammal
|
2903013WL043589
|
00415
|
SBIN0007606
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2903013_260822APB_FTO_777013
|
2903013000NRG23260820220764602
|
011286800
|
26/08/2022
|
Nathiya
|
Nathiya
|
2903013WL043600
|
00326
|
IDIB0PLB001
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2903013_260822APB_FTO_776983
|
2903013000NRG23260820220764763
|
011286800
|
26/08/2022
|
Periyammal
|
Periyammal
|
2903013WL043611
|
00415
|
SBIN0007606
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2903013_260822APB_FTO_777812
|
2903013000NRG23260820220765789
|
011286800
|
26/08/2022
|
Radhakrishnan
|
Radhakrishnan
|
2903013WL043669
|
00078
|
CNRB0001494
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2903013_260922APB_FTO_922509
|
2903013000NRG23260920220919903
|
030361657
|
26/09/2022
|
Rani
|
Rani
|
2903013WL053688
|
00176
|
IDIB000T050
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2903013_260922FTO_922939
|
2903013000NRG23260920220920037
|
030361571
|
26/09/2022
|
Paranjothi
|
Paranjothi
|
2903013WL053693
|
00701
|
IDIB0PLB001
|
1260
|
19/10/2022
|
No Such Account
|
1060
|
TN2903013_260922APB_FTO_922913
|
2903013000NRG23260920220920152
|
030361657
|
26/09/2022
|
Kolanji
|
Kolanji
|
2903013WL053697
|
00415
|
SBIN0007606
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2903013_260922APB_FTO_923129
|
2903013000NRG23260920220920582
|
030361657
|
26/09/2022
|
Selvi
|
Selvi
|
2903013WL053713
|
00415
|
SBIN0007606
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2903013_260922APB_FTO_923129
|
2903013000NRG23260920220920590
|
030361657
|
26/09/2022
|
Mala
|
Mala
|
2903013WL053713
|
00415
|
SBIN0007606
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2903013_261022FTO_1063040
|
2903013000NRG23261020221073655
|
015710940
|
26/10/2022
|
Manikandan
|
Manikandan
|
2903013WL062901
|
00415
|
SBIN0007606
|
1494
|
07/11/2022
|
No Such Account
|
1064
|
TN2903013_261022APB_FTO_1061940
|
2903013000NRG23261020221076546
|
015710824
|
26/10/2022
|
Vijaya
|
Vijaya
|
2903013WL063045
|
00176
|
IDIB000T050
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2903013_261022FTO_1065132
|
2903013000NRG23261020221078934
|
015710940
|
26/10/2022
|
Sivaprakasam
|
Sivaprakasam
|
2903013WL063288
|
00415
|
SBIN0007606
|
1686
|
07/11/2022
|
No Such Account
|
1066
|
TN2903013_261022APB_FTO_1065135
|
2903013000NRG23261020221078944
|
015710824
|
26/10/2022
|
Ponnammal
|
Ponnammal
|
2903013WL063288
|
00415
|
SBIN0007606
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2903013_261122APB_FTO_1199783
|
2903013000NRG23261120221214888
|
026441682
|
26/11/2022
|
Lakshmi
|
Lakshmi
|
2903013WL072693
|
00415
|
SBIN0008282
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2903013_261122APB_FTO_1199783
|
2903013000NRG23261120221214936
|
026441682
|
26/11/2022
|
Lalitha
|
Lalitha
|
2903013WL072693
|
00415
|
SBIN0008282
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2903013_261122FTO_1201204
|
2903013000NRG23261120221215435
|
026441269
|
26/11/2022
|
Kasiyammal
|
Kasiyammal
|
2903013WL072715
|
00176
|
IDIB000T050
|
1260
|
13/12/2022
|
No Such Account
|
1070
|
TN2903013_261122FTO_1201559
|
2903013000NRG23261120221217845
|
026441269
|
26/11/2022
|
Chinnasamy
|
Chinnasamy
|
2903013WL072814
|
00415
|
SBIN0008282
|
1320
|
13/12/2022
|
Account closed
|
1071
|
TN2903013_020922APB_FTO_815784
|
2903013000NRG23020920220804257
|
035858247
|
02/09/2022
|
Revathy
|
Revathy
|
2903013WL045833
|
00415
|
SBIN0008282
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2903013_020922APB_FTO_815213
|
2903013000NRG23020920220805281
|
035858247
|
02/09/2022
|
Pachayammal
|
Pachayammal
|
2903013WL045881
|
00415
|
SBIN0008282
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2903013_020922APB_FTO_815024
|
2903013000NRG23020920220806327
|
035858247
|
02/09/2022
|
Manimegalai
|
Manimegalai
|
2903013WL045963
|
00701
|
IDIB0PLB001
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2903013_020922FTO_816556
|
2903013000NRG23020920220811819
|
035858263
|
02/09/2022
|
Anbazhagan A
|
Anbazhagan A
|
2903013WL046240
|
00415
|
SBIN0008282
|
1686
|
18/10/2022
|
No Such Account
|
1075
|
TN2903013_020922APB_FTO_817664
|
2903013000NRG23020920220813340
|
035858247
|
02/09/2022
|
Ramayee
|
Ramayee
|
2903013WL046330
|
00176
|
IDIB000E038
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2903013_020922APB_FTO_817635
|
2903013000NRG23020920220813462
|
035858247
|
02/09/2022
|
Danasekaran
|
Danasekaran
|
2903013WL046336
|
00176
|
IDIB000T050
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2903013_020922APB_FTO_817536
|
2903013000NRG23020920220814568
|
035858247
|
02/09/2022
|
Periyammal S
|
Periyammal S
|
2903013WL046392
|
00078
|
CNRB0001494
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2903013_020922APB_FTO_817536
|
2903013000NRG23020920220814597
|
035858247
|
02/09/2022
|
Elavarasi K
|
Elavarasi K
|
2903013WL046392
|
00078
|
CNRB0001494
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2903013_020922APB_FTO_817781
|
2903013000NRG23020920220814950
|
035858247
|
02/09/2022
|
Anjalai
|
Anjalai
|
2903013WL046413
|
00415
|
SBIN0007606
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2903013_020922APB_FTO_817726
|
2903013000NRG23020920220815192
|
035858247
|
02/09/2022
|
Selvarani
|
Selvarani
|
2903013WL046429
|
00415
|
SBIN0007606
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2903013_020922APB_FTO_817726
|
2903013000NRG23020920220815196
|
035858247
|
02/09/2022
|
Mari
|
Mari
|
2903013WL046429
|
00415
|
SBIN0007606
|
1050
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1082
|
TN2903013_020922APB_FTO_817692
|
2903013000NRG23020920220815362
|
035858247
|
02/09/2022
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL046439
|
00415
|
SBIN0007847
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2903013_020922APB_FTO_817642
|
2903013000NRG23020920220816456
|
035858247
|
02/09/2022
|
Tamilselvi
|
Tamilselvi
|
2903013WL046486
|
00415
|
SBIN0007606
|
840
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1084
|
TN2903013_021222APB_FTO_1226197
|
2903013000NRG23021220221238762
|
026441765
|
02/12/2022
|
Devi
|
Devi
|
2903013WL074243
|
00176
|
IDIB000T072
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2903013_030223APB_FTO_1519066
|
2903013000NRG23030220231610248
|
008182460
|
03/02/2023
|
Lakshmi
|
Lakshmi
|
2903013WL090999
|
00415
|
SBIN0008282
|
1100
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2903013_030223APB_FTO_1519066
|
2903013000NRG23030220231610282
|
008182460
|
03/02/2023
|
Manjan
|
Manjan
|
2903013WL090999
|
00415
|
SBIN0008282
|
1100
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2903013_030223APB_FTO_1519066
|
2903013000NRG23030220231610295
|
008182460
|
03/02/2023
|
Lalitha
|
Lalitha
|
2903013WL090999
|
00415
|
SBIN0008282
|
1100
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2903013_030223APB_FTO_1518895
|
2903013000NRG23030220231611537
|
008182460
|
03/02/2023
|
Pachayammal
|
Pachayammal
|
2903013WL091046
|
00415
|
SBIN0008282
|
1100
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2903013_030223APB_FTO_1519082
|
2903013000NRG23030220231612211
|
008182460
|
03/02/2023
|
Danapakiyam
|
Danapakiyam
|
2903013WL091068
|
00415
|
SBIN0007606
|
1100
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2903013_101122FTO_1131392
|
2903013000NRG23101120221153894
|
014668473
|
10/11/2022
|
Rajendran
|
Rajendran
|
2903013WL0068226
|
00176
|
IDIB000T050
|
1380
|
21/11/2022
|
No Such Account
|
1091
|
TN2903013_101122FTO_1131414
|
2903013000NRG23101120221153895
|
014668473
|
10/11/2022
|
Ambika
|
Ambika
|
2903013WL0068227
|
00176
|
IDIB000T050
|
1380
|
21/11/2022
|
No Such Account
|
1092
|
TN2903013_101222APB_FTO_1261858
|
2903013000NRG23101220221284709
|
017254818
|
10/12/2022
|
Annalakshmi
|
Annalakshmi
|
2903013WL076713
|
00176
|
IDIB000T072
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2903013_101222APB_FTO_1265917
|
2903013000NRG23101220221286706
|
017254818
|
10/12/2022
|
Selvi R
|
Selvi R
|
2903013WL076811
|
00176
|
IDIB000T072
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2903013_101222APB_FTO_1264678
|
2903013000NRG23101220221288702
|
017254818
|
10/12/2022
|
Tamilarasi
|
Tamilarasi
|
2903013WL076919
|
00415
|
SBIN0008282
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2903013_101222APB_FTO_1264678
|
2903013000NRG23101220221288712
|
017254818
|
10/12/2022
|
Vellaiyan
|
Vellaiyan
|
2903013WL076919
|
00415
|
SBIN0008282
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2903013_101222APB_FTO_1265567
|
2903013000NRG23101220221289471
|
017254818
|
10/12/2022
|
Sellammal
|
Sellammal
|
2903013WL076963
|
00176
|
IDIB000T050
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2903013_101222APB_FTO_1265528
|
2903013000NRG23101220221289579
|
017254818
|
10/12/2022
|
Palaniyammal
|
Palaniyammal
|
2903013WL076964
|
00176
|
IDIB000T050
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2903013_101222APB_FTO_1265928
|
2903013000NRG23101220221289702
|
017254818
|
10/12/2022
|
Alagammal G
|
Alagammal G
|
2903013WL076967
|
00078
|
CNRB0001494
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2903013_300522APB_FTO_244864
|
2903013000NRG23270520220129153
|
010787496
|
30/05/2022
|
Vellaiyan
|
Vellaiyan
|
2903013WL009210
|
00415
|
SBIN0008282
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2903013_300522APB_FTO_244851
|
2903013000NRG23270520220129216
|
010787496
|
30/05/2022
|
Kolanji
|
Kolanji
|
2903013WL009215
|
00415
|
SBIN0008282
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2903013_300522APB_FTO_244877
|
2903013000NRG23270520220129235
|
010787496
|
30/05/2022
|
Pattathal
|
Pattathal
|
2903013WL009217
|
00078
|
CNRB0001494
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2903013_300522APB_FTO_244877
|
2903013000NRG23270520220129274
|
010787496
|
30/05/2022
|
Alagammal G
|
Alagammal G
|
2903013WL009217
|
00078
|
CNRB0001494
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2903013_270522FTO_234919
|
2903013000NRG23270520220130770
|
010787399
|
27/05/2022
|
Sekar
|
Sekar
|
2903013WL009280
|
00415
|
SBIN0007606
|
1320
|
07/06/2022
|
No Such Account
|
1104
|
TN2903013_270522FTO_234728
|
2903013000NRG23270520220132674
|
010787399
|
27/05/2022
|
Senthil
|
Senthil
|
2903013WL009371
|
00176
|
IDIB000T072
|
1380
|
07/06/2022
|
No Such Account
|
1105
|
TN2903013_300522FTO_244769
|
2903013000NRG23270520220134124
|
010787585
|
30/05/2022
|
Udhayakumar
|
Udhayakumar
|
2903013WL009429
|
00415
|
SBIN0008282
|
1380
|
07/06/2022
|
No Such Account
|
1106
|
TN2903013_300522FTO_244921
|
2903013000NRG23270520220134841
|
010787585
|
30/05/2022
|
Prakash
|
Prakash
|
2903013WL009454
|
00415
|
SBIN0008282
|
1686
|
07/06/2022
|
No Such Account
|
1107
|
TN2903013_270522APB_FTO_234763
|
2903013000NRG23270520220135749
|
010787349
|
27/05/2022
|
Neelaveni
|
Neelaveni
|
2903013WL009485
|
00176
|
IDIB000T050
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2903013_270622FTO_427170
|
2903013000NRG23270620220356709
|
022861828
|
27/06/2022
|
Mariyammal
|
Mariyammal
|
2903013WL0020100
|
00415
|
SBIN0007606
|
1320
|
06/07/2022
|
Account closed
|
1109
|
TN2903013_270622FTO_430246
|
2903013000NRG23270620220357088
|
022861828
|
27/06/2022
|
Manikandan
|
Manikandan
|
2903013WL0020124
|
00415
|
SBIN0007606
|
1200
|
06/07/2022
|
Account closed
|
1110
|
TN2903013_270622APB_FTO_428287
|
2903013000NRG23270620220357090
|
022861864
|
27/06/2022
|
Valliyammai
|
Valliyammai
|
2903013WL020125
|
00176
|
IDIB000T050
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2903013_270622APB_FTO_428287
|
2903013000NRG23270620220357095
|
022861864
|
27/06/2022
|
Rathinam
|
Rathinam
|
2903013WL020125
|
00176
|
IDIB000T050
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2903013_270622APB_FTO_428287
|
2903013000NRG23270620220357112
|
022861864
|
27/06/2022
|
Jagathesan
|
Jagathesan
|
2903013WL020125
|
00176
|
IDIB000P216
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2903013_270622APB_FTO_427950
|
2903013000NRG23270620220357216
|
022861864
|
27/06/2022
|
Maheswari
|
Maheswari
|
2903013WL020126
|
00415
|
SBIN0008282
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2903013_270622FTO_428033
|
2903013000NRG23270620220357287
|
022861828
|
27/06/2022
|
Revathi
|
Revathi
|
2903013WL020130
|
00415
|
SBIN0008282
|
1320
|
06/07/2022
|
No Such Account
|
1115
|
TN2903013_270622APB_FTO_427704
|
2903013000NRG23270620220357325
|
022861864
|
27/06/2022
|
Selvarani
|
Selvarani
|
2903013WL020131
|
00176
|
IDIB000T050
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2903013_270622APB_FTO_429009
|
2903013000NRG23270620220357990
|
022861864
|
27/06/2022
|
Renganathan
|
Renganathan
|
2903013WL020169
|
00415
|
SBIN0007606
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2903013_270622FTO_429959
|
2903013000NRG23270620220359190
|
022861828
|
27/06/2022
|
Radhika
|
Radhika
|
2903013WL020216
|
00176
|
IDIB000T050
|
1320
|
06/07/2022
|
No Such Account
|
1118
|
TN2903013_270722APB_FTO_614557
|
2903013000NRG23270720220575795
|
015741045
|
27/07/2022
|
Rajakumari
|
Rajakumari
|
2903013WL032136
|
00415
|
SBIN0007606
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2903013_270822APB_FTO_780846
|
2903013000NRG23270820220770214
|
011286972
|
27/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2903013WL043937
|
00415
|
SBIN0007847
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2903013_010822FTO_646574
|
2903013000NRG23180620220293463
|
018892528
|
01/08/2022
|
Selvakiruthika
|
Selvakiruthika
|
2903013WL0016972
|
00176
|
IDIB000T072
|
1320
|
11/08/2022
|
No Such Account
|
1121
|
TN2903013_011122FTO_1092239
|
2903013000NRG23291020221094897
|
015710789
|
01/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2903013WL0064683
|
00415
|
SBIN0007606
|
1320
|
07/11/2022
|
Account closed
|
1122
|
TN2903013_011022APB_FTO_953603
|
2903013000NRG23300920220946889
|
030361548
|
01/10/2022
|
Manikandan
|
Manikandan
|
2903013WL055577
|
00415
|
SBIN0007606
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2903013_020123FTO_1382244
|
2903013000NRG23301220221416462
|
037292179
|
02/01/2023
|
Palanimuthu
|
Palanimuthu
|
2903013WL082760
|
00701
|
IDIB0PLB001
|
1100
|
04/02/2023
|
Account closed
|
1124
|
TN2903013_010822APB_FTO_650987
|
2903013000NRG23310720220610857
|
018892603
|
01/08/2022
|
Vijaya
|
Vijaya
|
2903013WL033986
|
00415
|
SBIN0007606
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2903013_010922FTO_808153
|
2903013000NRG23310820220794024
|
035858233
|
01/09/2022
|
Muthammal T
|
Muthammal T
|
2903013WL0045064
|
00415
|
SBIN0007847
|
1320
|
18/10/2022
|
Account closed
|
1126
|
TN2903013_010922FTO_808153
|
2903013000NRG23310820220794025
|
035858233
|
01/09/2022
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL0045064
|
00415
|
SBIN0007847
|
1320
|
18/10/2022
|
No Such Account
|
1127
|
TN2903013_021122FTO_1097658
|
2903013000NRG23311020221099472
|
020531435
|
02/11/2022
|
Manivel
|
Manivel
|
2903013WL0064886
|
00415
|
SBIN0007606
|
1100
|
14/11/2022
|
No Such Account
|
1128
|
TN2903013_270822APB_FTO_780846
|
2903013000NRG23270820220770217
|
011286972
|
27/08/2022
|
Rani
|
Rani
|
2903013WL043937
|
00415
|
SBIN0007847
|
1050
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1129
|
TN2903013_270822APB_FTO_782985
|
2903013000NRG23270820220772300
|
011286972
|
27/08/2022
|
Sellammal
|
Sellammal
|
2903013WL044049
|
00176
|
IDIB000T050
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2903013_290822APB_FTO_792940
|
2903013000NRG23270820220772643
|
011287042
|
29/08/2022
|
Vellaiyan
|
Vellaiyan
|
2903013WL044078
|
00415
|
SBIN0008282
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2903013_270822FTO_783433
|
2903013000NRG23270820220772738
|
011286663
|
27/08/2022
|
Kasambu
|
Kasambu
|
2903013WL044081
|
00415
|
SBIN0008282
|
1100
|
07/09/2022
|
No Such Account
|
1132
|
TN2903013_270822APB_FTO_784284
|
2903013000NRG23270820220773522
|
011286972
|
27/08/2022
|
Ayyakkannu P
|
Ayyakkannu P
|
2903013WL044117
|
00078
|
CNRB0001494
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2903013_270822FTO_784668
|
2903013000NRG23270820220774260
|
011286663
|
27/08/2022
|
Jayakodi
|
Jayakodi
|
2903013WL044159
|
00176
|
IDIB000T050
|
1150
|
07/09/2022
|
No Such Account
|
1134
|
TN2903013_270822APB_FTO_784947
|
2903013000NRG23270820220775115
|
011286972
|
27/08/2022
|
Ramya
|
Ramya
|
2903013WL044208
|
00415
|
SBIN0007606
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2903013_270922APB_FTO_928095
|
2903013000NRG23270920220924126
|
030361637
|
27/09/2022
|
Chinnasamy
|
Chinnasamy
|
2903013WL053946
|
00176
|
IDIB000T050
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2903013_270922APB_FTO_928095
|
2903013000NRG23270920220924129
|
030361637
|
27/09/2022
|
Anjalai
|
Anjalai
|
2903013WL053946
|
00176
|
IDIB000T050
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2903013_271022APB_FTO_1068394
|
2903013000NRG23271020221081224
|
015711061
|
27/10/2022
|
Revathi
|
Revathi
|
2903013WL063457
|
00176
|
IDIB000T072
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2903013_271022APB_FTO_1070298
|
2903013000NRG23271020221081648
|
015711061
|
27/10/2022
|
Devi
|
Devi
|
2903013WL063486
|
00415
|
SBIN0008282
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2903013_271022APB_FTO_1070298
|
2903013000NRG23271020221081650
|
015711061
|
27/10/2022
|
Vinitha
|
Vinitha
|
2903013WL063486
|
00415
|
SBIN0008282
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2903013_271022FTO_1070190
|
2903013000NRG23271020221082701
|
015710909
|
27/10/2022
|
Hema
|
Hema
|
2903013WL063593
|
00078
|
CNRB0001494
|
1320
|
07/11/2022
|
No Such Account
|
1141
|
TN2903013_271022APB_FTO_1070305
|
2903013000NRG23271020221082828
|
015711061
|
27/10/2022
|
Jaganadhan
|
Jaganadhan
|
2903013WL063603
|
00176
|
IDIB000P216
|
1967
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2903013_271022APB_FTO_1071055
|
2903013000NRG23271020221084510
|
015711061
|
27/10/2022
|
Ponnammal
|
Ponnammal
|
2903013WL063718
|
00415
|
SBIN0007606
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2903013_271122APB_FTO_1205127
|
2903013000NRG23271120221219488
|
026442813
|
27/11/2022
|
Selvarani
|
Selvarani
|
2903013WL072921
|
00415
|
SBIN0007606
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2903013_271122FTO_1205119
|
2903013000NRG23271120221219567
|
026441123
|
27/11/2022
|
Pachaiyammal
|
Pachaiyammal
|
2903013WL072923
|
00415
|
SBIN0007606
|
1320
|
13/12/2022
|
No Such Account
|
1145
|
TN2903013_271122FTO_1205115
|
2903013000NRG23271120221219758
|
026441123
|
27/11/2022
|
Rayappan
|
Rayappan
|
2903013WL072926
|
00415
|
SBIN0007606
|
1320
|
13/12/2022
|
Account closed
|
1146
|
TN2903013_271222APB_FTO_1351233
|
2903013000NRG23271220221392210
|
017254798
|
27/12/2022
|
Chinnasamy
|
Chinnasamy
|
2903013WL081726
|
00176
|
IDIB000P216
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2903013_281222APB_FTO_1353777
|
2903013000NRG23271220221393203
|
017255358
|
28/12/2022
|
Saguntala
|
Saguntala
|
2903013WL081780
|
00415
|
SBIN0008282
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2903013_280123FTO_1496466
|
2903013000NRG23280120231588003
|
037293332
|
28/01/2023
|
RAJI
|
RAJI
|
2903013WL090024
|
00078
|
CNRB0001448
|
1967
|
04/02/2023
|
No Such Account
|
1149
|
TN2903013_280123FTO_1496255
|
2903013000NRG23280120231588119
|
037293332
|
28/01/2023
|
Manivel
|
Manivel
|
2903013WL090027
|
00078
|
CNRB0001494
|
1686
|
04/02/2023
|
No Such Account
|
1150
|
TN2903013_280123APB_FTO_1500657
|
2903013000NRG23280120231590797
|
037296952
|
28/01/2023
|
Alagammal G
|
Alagammal G
|
2903013WL090095
|
00078
|
CNRB0001494
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2903013_280123FTO_1500527
|
2903013000NRG23280120231594270
|
037293332
|
28/01/2023
|
V Anbazhagan
|
V Anbazhagan
|
2903013WL090201
|
00701
|
IDIB0PLB001
|
1320
|
04/02/2023
|
No Such Account
|
1152
|
TN2903013_280223APB_FTO_1602028
|
2903013000NRG23280220231785593
|
005717464
|
28/02/2023
|
Kolanji
|
Kolanji
|
2903013WL097188
|
00176
|
IDIB000T072
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2903013_280323APB_FTO_1706078
|
2903013000NRG23280320232140268
|
025730258
|
28/03/2023
|
Vijayakumari
|
Vijayakumari
|
2903013WL105430
|
00176
|
IDIB000T050
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2903013_280323APB_FTO_1703166
|
2903013000NRG23280320232140377
|
025730258
|
28/03/2023
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL105431
|
00415
|
SBIN0007847
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2903013_280323APB_FTO_1706051
|
2903013000NRG23280320232140805
|
025730258
|
28/03/2023
|
Krishnan
|
Krishnan
|
2903013WL105438
|
00176
|
IDIB000T050
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2903013_280323APB_FTO_1703145
|
2903013000NRG23280320232141423
|
025730258
|
28/03/2023
|
Rani C
|
Rani C
|
2903013WL105459
|
00176
|
IDIB000T072
|
210
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1157
|
TN2903013_280323APB_FTO_1703138
|
2903013000NRG23280320232142113
|
025730258
|
28/03/2023
|
Rani
|
Rani
|
2903013WL105474
|
00176
|
IDIB000T050
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2903013_280323APB_FTO_1703128
|
2903013000NRG23280320232142766
|
025730258
|
28/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2903013WL105484
|
00176
|
IDIB000E038
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2903013_280323APB_FTO_1706613
|
2903013000NRG23280320232152238
|
025730258
|
28/03/2023
|
Pappathi
|
Pappathi
|
2903013WL105675
|
00176
|
IDIB000T050
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2903013_280323APB_FTO_1706613
|
2903013000NRG23280320232152267
|
025730258
|
28/03/2023
|
Saguntala
|
Saguntala
|
2903013WL105675
|
00078
|
CNRB0005025
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2903013_280323APB_FTO_1706560
|
2903013000NRG23280320232152787
|
025730258
|
28/03/2023
|
Malliga
|
Malliga
|
2903013WL105680
|
00176
|
IDIB000T050
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2903013_280323APB_FTO_1706533
|
2903013000NRG23280320232153913
|
025730258
|
28/03/2023
|
Malarkodi
|
Malarkodi
|
2903013WL105695
|
00415
|
SBIN0007606
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2903013_280323FTO_1706471
|
2903013000NRG23280320232155065
|
025730375
|
28/03/2023
|
Karthick
|
Karthick
|
2903013WL105719
|
00176
|
IDIB000T050
|
1320
|
03/04/2023
|
No Such Account
|
1164
|
TN2903013_280323APB_FTO_1705957
|
2903013000NRG23280320232161809
|
025730258
|
28/03/2023
|
Kathirvel
|
Kathirvel
|
2903013WL105842
|
00415
|
SBIN0008282
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2903013_280323APB_FTO_1706132
|
2903013000NRG23280320232163593
|
025730258
|
28/03/2023
|
Rasathi
|
Rasathi
|
2903013WL105867
|
00176
|
IDIB000T050
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2903013_280323APB_FTO_1706774
|
2903013000NRG23280320232167581
|
008365046
|
28/03/2023
|
Kannan
|
Kannan
|
2903013WL105923
|
00176
|
IDIB000T050
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2903013_280323FTO_1706580
|
2903013000NRG23280320232167684
|
025730375
|
28/03/2023
|
ARUNA
|
ARUNA
|
2903013WL105926
|
00701
|
IDIB0PLB001
|
1050
|
31/03/2023
|
No Such Account
|
1168
|
TN2903013_280323FTO_1706813
|
2903013000NRG23280320232168731
|
008365050
|
28/03/2023
|
Raja
|
Raja
|
2903013WL105939
|
00176
|
IDIB000T050
|
660
|
04/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1169
|
TN2903013_280323APB_FTO_1707398
|
2903013000NRG23280320232170678
|
008365046
|
28/03/2023
|
Pachayammal
|
Pachayammal
|
2903013WL105987
|
00701
|
IDIB0PLB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2903013_280323APB_FTO_1707398
|
2903013000NRG23280320232170700
|
008365046
|
28/03/2023
|
Karunanithi
|
Karunanithi
|
2903013WL105987
|
00701
|
IDIB0PLB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2903013_280323APB_FTO_1707398
|
2903013000NRG23280320232170702
|
008365046
|
28/03/2023
|
Vahitha Begam
|
Vahitha Begam
|
2903013WL105987
|
00701
|
IDIB0PLB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2903013_280323APB_FTO_1707398
|
2903013000NRG23280320232170703
|
008365046
|
28/03/2023
|
Ramachandhiran
|
Ramachandhiran
|
2903013WL105987
|
00701
|
IDIB0PLB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2903013_280323APB_FTO_1707398
|
2903013000NRG23280320232170704
|
008365046
|
28/03/2023
|
Maruthayee
|
Maruthayee
|
2903013WL105987
|
00326
|
IDIB0PLB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2903013_280323APB_FTO_1707398
|
2903013000NRG23280320232170782
|
008365046
|
28/03/2023
|
Parithabegam
|
Parithabegam
|
2903013WL105987
|
00701
|
IDIB0PLB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2903013_290323FTO_1708128
|
2903013000NRG23280320232173077
|
008365030
|
29/03/2023
|
Kasiyammal
|
Kasiyammal
|
2903013WL0106029
|
00176
|
IDIB000T072
|
1260
|
04/04/2023
|
No Such Account
|
1176
|
TN2903013_290323FTO_1708128
|
2903013000NRG23280320232173082
|
008365030
|
29/03/2023
|
Kolanji
|
Kolanji
|
2903013WL0106031
|
00415
|
SBIN0007606
|
1200
|
04/04/2023
|
No Such Account
|
1177
|
TN2903013_290323FTO_1708128
|
2903013000NRG23280320232173085
|
008365030
|
29/03/2023
|
Saroja
|
Saroja
|
2903013WL0106032
|
00176
|
IDIB000T072
|
1320
|
04/04/2023
|
No Such Account
|
1178
|
TN2903013_290323FTO_1708128
|
2903013000NRG23280320232173088
|
008365030
|
29/03/2023
|
Revathi
|
Revathi
|
2903013WL0106033
|
00415
|
SBIN0008282
|
1320
|
04/04/2023
|
No Such Account
|
1179
|
TN2903013_290323FTO_1708128
|
2903013000NRG23280320232173096
|
008365030
|
29/03/2023
|
Santhi
|
Santhi
|
2903013WL0106038
|
00415
|
SBIN0007847
|
1320
|
04/04/2023
|
No Such Account
|
1180
|
TN2903013_290323FTO_1708128
|
2903013000NRG23280320232173097
|
008365030
|
29/03/2023
|
Santhi
|
Santhi
|
2903013WL0106038
|
00415
|
SBIN0007847
|
630
|
04/04/2023
|
No Such Account
|
1181
|
TN2903013_290323FTO_1708128
|
2903013000NRG23280320232173098
|
008365030
|
29/03/2023
|
Ayyammal
|
Ayyammal
|
2903013WL0106038
|
00415
|
SBIN0007847
|
630
|
04/04/2023
|
No Such Account
|
1182
|
TN2903013_290323FTO_1708128
|
2903013000NRG23280320232173099
|
008365030
|
29/03/2023
|
Manikandan
|
Manikandan
|
2903013WL0106039
|
00176
|
IDIB000T072
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
1183
|
TN2903013_290323FTO_1708128
|
2903013000NRG23280320232173100
|
008365030
|
29/03/2023
|
Senthil
|
Senthil
|
2903013WL0106039
|
00176
|
IDIB000T072
|
1380
|
04/04/2023
|
No Such Account
|
1184
|
TN2903013_290323FTO_1708128
|
2903013000NRG23280320232173104
|
008365030
|
29/03/2023
|
Devi
|
Devi
|
2903013WL0106042
|
00176
|
IDIB000T072
|
1428
|
04/04/2023
|
Account closed
|
1185
|
TN2903013_290323FTO_1708128
|
2903013000NRG23280320232173105
|
008365030
|
29/03/2023
|
Devi
|
Devi
|
2903013WL0106042
|
00176
|
IDIB000T072
|
1260
|
04/04/2023
|
Account closed
|
1186
|
TN2903013_290323FTO_1708128
|
2903013000NRG23280320232173106
|
008365030
|
29/03/2023
|
Annalakshmi
|
Annalakshmi
|
2903013WL0106042
|
00176
|
IDIB000T072
|
1260
|
04/04/2023
|
Account closed
|
1187
|
TN2903013_290323FTO_1708128
|
2903013000NRG23280320232173107
|
008365030
|
29/03/2023
|
Annalakshmi
|
Annalakshmi
|
2903013WL0106042
|
00176
|
IDIB000T072
|
840
|
04/04/2023
|
Account closed
|
1188
|
TN2903013_290323FTO_1708128
|
2903013000NRG23280320232173108
|
008365030
|
29/03/2023
|
Annalakshmi
|
Annalakshmi
|
2903013WL0106042
|
00176
|
IDIB000T072
|
1260
|
04/04/2023
|
Account closed
|
1189
|
TN2903013_290323FTO_1708128
|
2903013000NRG23280320232173109
|
008365030
|
29/03/2023
|
Annalakshmi
|
Annalakshmi
|
2903013WL0106042
|
00176
|
IDIB000T072
|
1320
|
04/04/2023
|
Account closed
|
1190
|
TN2903013_290323FTO_1708128
|
2903013000NRG23280320232173118
|
008365030
|
29/03/2023
|
Gunasekaran
|
Gunasekaran
|
2903013WL0106045
|
00176
|
IDIB000T072
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
1191
|
TN2903013_290323FTO_1708128
|
2903013000NRG23280320232173119
|
008365030
|
29/03/2023
|
Gunasekaran
|
Gunasekaran
|
2903013WL0106045
|
00176
|
IDIB000T072
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
1192
|
TN2903013_290323FTO_1708128
|
2903013000NRG23280320232173131
|
008365030
|
29/03/2023
|
Sornammal
|
Sornammal
|
2903013WL0106048
|
00176
|
IDIB000T050
|
1100
|
04/04/2023
|
Account closed
|
1193
|
TN2903013_280422APB_FTO_148539
|
2903013000NRG23280420220024169
|
018428161
|
28/04/2022
|
Thirumaran
|
Thirumaran
|
2903013WL003085
|
00415
|
SBIN0007606
|
1200
|
16/05/2022
|
A/c Blocked or Frozen
|
1194
|
TN2903013_280422APB_FTO_148539
|
2903013000NRG23280420220024174
|
018428161
|
28/04/2022
|
Ayyammal
|
Ayyammal
|
2903013WL003085
|
00415
|
SBIN0007606
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2903013_280422APB_FTO_151678
|
2903013000NRG23280420220026521
|
018428161
|
28/04/2022
|
Ganthimathi
|
Ganthimathi
|
2903013WL003332
|
00415
|
SBIN0008282
|
1967
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2903013_280522APB_FTO_235682
|
2903013000NRG23280520220138354
|
010787220
|
28/05/2022
|
Periyammal S
|
Periyammal S
|
2903013WL009570
|
00078
|
CNRB0001494
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2903013_280522APB_FTO_235682
|
2903013000NRG23280520220138383
|
010787220
|
28/05/2022
|
Elavarasi K
|
Elavarasi K
|
2903013WL009570
|
00078
|
CNRB0001494
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2903013_300522APB_FTO_244893
|
2903013000NRG23280520220140543
|
010787496
|
30/05/2022
|
Amudha
|
Amudha
|
2903013WL009669
|
00176
|
IDIB000T050
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2903013_280622APB_FTO_438720
|
2903013000NRG23280620220363911
|
022861777
|
28/06/2022
|
Vijaya
|
Vijaya
|
2903013WL020453
|
00415
|
SBIN0007606
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2903013_280622APB_FTO_438768
|
2903013000NRG23280620220364408
|
022861777
|
28/06/2022
|
Govindammal
|
Govindammal
|
2903013WL020469
|
00415
|
SBIN0008282
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2903013_301022FTO_1084240
|
2903013000NRG23281020221088480
|
015710881
|
30/10/2022
|
Kasambu
|
Kasambu
|
2903013WL0064274
|
00415
|
SBIN0008282
|
1320
|
07/11/2022
|
No Such Account
|
1202
|
TN2903013_281122APB_FTO_1206747
|
2903013000NRG23281120221221047
|
026442813
|
28/11/2022
|
Selvi
|
Selvi
|
2903013WL072996
|
00415
|
SBIN0008282
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2903013_281122APB_FTO_1206747
|
2903013000NRG23281120221221084
|
026442813
|
28/11/2022
|
Saguntala
|
Saguntala
|
2903013WL072996
|
00415
|
SBIN0008282
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2903013_281122FTO_1207112
|
2903013000NRG23281120221221677
|
026441123
|
28/11/2022
|
Gunasekaran
|
Gunasekaran
|
2903013WL073029
|
00176
|
IDIB000T072
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
1205
|
TN2903013_281222FTO_1353764
|
2903013000NRG23281220221395030
|
017255306
|
28/12/2022
|
Sellapandiyan
|
Sellapandiyan
|
2903013WL081847
|
00176
|
IDIB000T050
|
1050
|
07/02/2023
|
No Such Account
|
1206
|
TN2903013_290323APB_FTO_1710999
|
2903013000NRG23290320232187893
|
008365021
|
29/03/2023
|
Shanmugavali V
|
Shanmugavali V
|
2903013WL106313
|
00078
|
CNRB0001494
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2903013_290422FTO_154346
|
2903013000NRG23290420220027171
|
018427819
|
29/04/2022
|
Sasikala
|
Sasikala
|
2903013WL003399
|
00176
|
IDIB000E038
|
1686
|
16/05/2022
|
No Such Account
|
1208
|
TN2903013_290422APB_FTO_161601
|
2903013000NRG23290420220028629
|
018427951
|
29/04/2022
|
Kavitha
|
Kavitha
|
2903013WL003497
|
00415
|
SBIN0008282
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2903013_290422FTO_160715
|
2903013000NRG23290420220030943
|
018427819
|
29/04/2022
|
Manikkam
|
Manikkam
|
2903013WL003582
|
00176
|
IDIB000T050
|
1200
|
16/05/2022
|
A/c Blocked or Frozen
|
1210
|
TN2903013_290422APB_FTO_160831
|
2903013000NRG23290420220031125
|
018427951
|
29/04/2022
|
Danalakshmi
|
Danalakshmi
|
2903013WL003586
|
00176
|
IDIB000T050
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2903013_290422APB_FTO_162101
|
2903013000NRG23290420220031169
|
018427951
|
29/04/2022
|
Kanaga
|
Kanaga
|
2903013WL003587
|
00415
|
SBIN0008282
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2903013_290422APB_FTO_161700
|
2903013000NRG23290420220031913
|
018427951
|
29/04/2022
|
Vellaiyan
|
Vellaiyan
|
2903013WL003605
|
00415
|
SBIN0008282
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2903013_290622FTO_442465
|
2903013000NRG23290620220367166
|
010904195
|
29/06/2022
|
Balaji
|
Balaji
|
2903013WL020672
|
00415
|
SBIN0008282
|
1320
|
08/07/2022
|
No Such Account
|
1214
|
TN2903013_290722APB_FTO_624711
|
2903013000NRG23290720220583843
|
015632497
|
29/07/2022
|
Muthammal T
|
Muthammal T
|
2903013WL032760
|
00415
|
SBIN0007847
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2903013_290722APB_FTO_624711
|
2903013000NRG23290720220583869
|
015632497
|
29/07/2022
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL032760
|
00415
|
SBIN0007847
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2903013_310722APB_FTO_643368
|
2903013000NRG23290720220587192
|
015632462
|
31/07/2022
|
Kavitha
|
Kavitha
|
2903013WL033053
|
00415
|
SBIN0008282
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2903013_310722APB_FTO_643371
|
2903013000NRG23290720220587353
|
015632462
|
31/07/2022
|
Vellaiyan
|
Vellaiyan
|
2903013WL033055
|
00415
|
SBIN0008282
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2903013_301022FTO_1084251
|
2903013000NRG23290920220933670
|
015710881
|
30/10/2022
|
Kasambu
|
Kasambu
|
2903013WL0054623
|
00415
|
SBIN0008282
|
1100
|
07/11/2022
|
No Such Account
|
1219
|
TN2903013_291022APB_FTO_1077933
|
2903013000NRG23291020221089980
|
015711002
|
29/10/2022
|
Vijaya
|
Vijaya
|
2903013WL064417
|
00176
|
IDIB000T050
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2903013_300323APB_FTO_1712196
|
2903013000NRG23300320232189439
|
008365021
|
30/03/2023
|
Vennila
|
Vennila
|
2903013WL106344
|
00078
|
CNRB0001494
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2903013_300323APB_FTO_1712196
|
2903013000NRG23300320232189458
|
008365021
|
30/03/2023
|
Iswariya
|
Iswariya
|
2903013WL106344
|
00078
|
CNRB0001449
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2903013_300323APB_FTO_1712059
|
2903013000NRG23300320232190219
|
008365021
|
30/03/2023
|
Periyammal S
|
Periyammal S
|
2903013WL106354
|
00078
|
CNRB0001494
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2903013_300323APB_FTO_1715801
|
2903013000NRG23300320232205399
|
018529184
|
30/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2903013WL106624
|
00078
|
CNRB0001494
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2903013_300522FTO_244895
|
2903013000NRG23300520220149727
|
010787585
|
30/05/2022
|
Karikalan
|
Karikalan
|
2903013WL009972
|
00176
|
IDIB000V121
|
1380
|
07/06/2022
|
No Such Account
|
1225
|
TN2903013_300522FTO_245294
|
2903013000NRG23300520220151246
|
010787585
|
30/05/2022
|
Uthirakumari
|
Uthirakumari
|
2903013WL010061
|
00176
|
IDIB000T072
|
1260
|
07/06/2022
|
A/c Blocked or Frozen
|
1226
|
TN2903013_300522FTO_245179
|
2903013000NRG23300520220151773
|
010787585
|
30/05/2022
|
Sekar
|
Sekar
|
2903013WL010081
|
00415
|
SBIN0007606
|
880
|
07/06/2022
|
No Such Account
|
1227
|
TN2903013_300522FTO_245501
|
2903013000NRG23300520220152823
|
010787585
|
30/05/2022
|
Surya
|
Surya
|
2903013WL010115
|
00415
|
SBIN0007606
|
1320
|
07/06/2022
|
No Such Account
|
1228
|
TN2903013_300522FTO_245845
|
2903013000NRG23300520220153682
|
010787585
|
30/05/2022
|
Jagadheeshwari
|
Jagadheeshwari
|
2903013WL010149
|
00176
|
IDIB000T072
|
1380
|
07/06/2022
|
No Such Account
|
1229
|
TN2903013_300522FTO_245845
|
2903013000NRG23300520220153707
|
010787585
|
30/05/2022
|
Kannaki
|
Kannaki
|
2903013WL010149
|
00176
|
IDIB000T072
|
1380
|
07/06/2022
|
No Such Account
|
1230
|
TN2903013_300622APB_FTO_444187
|
2903013000NRG23300620220368118
|
022546529
|
30/06/2022
|
Shankar
|
Shankar
|
2903013WL020798
|
00701
|
IDIB0PLB001
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2903013_300622APB_FTO_445199
|
2903013000NRG23300620220369654
|
022546529
|
30/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2903013WL020900
|
00176
|
IDIB000T050
|
1150
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2903013_300622APB_FTO_445295
|
2903013000NRG23300620220370672
|
022546529
|
30/06/2022
|
Danasekaran
|
Danasekaran
|
2903013WL020937
|
00176
|
IDIB000T050
|
1150
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2903013_300622APB_FTO_445433
|
2903013000NRG23300620220371216
|
022546529
|
30/06/2022
|
Shankar
|
Shankar
|
2903013WL020958
|
00701
|
IDIB0PLB001
|
562
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2903013_300622FTO_448586
|
2903013000NRG23300620220372536
|
022546621
|
30/06/2022
|
Thinakaran
|
Thinakaran
|
2903013WL0021030
|
00415
|
SBIN0007606
|
1686
|
09/07/2022
|
No Such Account
|
1235
|
TN2903013_300722APB_FTO_639005
|
2903013000NRG23300720220603267
|
015632418
|
30/07/2022
|
Duraisamy
|
Duraisamy
|
2903013WL033730
|
00176
|
IDIB000T072
|
1260
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2903013_300822APB_FTO_802868
|
2903013000NRG23300820220792117
|
035857920
|
30/08/2022
|
Chinnasamy
|
Chinnasamy
|
2903013WL044953
|
00176
|
IDIB000P216
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2903013_300922APB_FTO_945699
|
2903013000NRG23300920220943985
|
030361442
|
30/09/2022
|
Selvi
|
Selvi
|
2903013WL055365
|
00415
|
SBIN0007606
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2903013_300922APB_FTO_945699
|
2903013000NRG23300920220944019
|
030361442
|
30/09/2022
|
Mariyammal
|
Mariyammal
|
2903013WL055365
|
00415
|
SBIN0007606
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2903013_301022APB_FTO_1084233
|
2903013000NRG23301020221097130
|
015710848
|
30/10/2022
|
Selvi
|
Selvi
|
2903013WL064776
|
00415
|
SBIN0008282
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2903013_301022APB_FTO_1084227
|
2903013000NRG23301020221097212
|
015710848
|
30/10/2022
|
Vellaiyan
|
Vellaiyan
|
2903013WL064778
|
00415
|
SBIN0008282
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2903013_301122FTO_1219070
|
2903013000NRG23301120221229479
|
019838647
|
30/11/2022
|
Senthilkumar
|
Senthilkumar
|
2903013WL0073517
|
00415
|
SBIN0007606
|
840
|
09/12/2022
|
Account closed
|
1242
|
TN2903013_301222APB_FTO_1359495
|
2903013000NRG23301220221406368
|
037296222
|
30/12/2022
|
Maruthayi
|
Maruthayi
|
2903013WL082415
|
00415
|
SBIN0007606
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2903013_301222APB_FTO_1359495
|
2903013000NRG23301220221406370
|
037296222
|
30/12/2022
|
Amutha
|
Amutha
|
2903013WL082416
|
00415
|
SBIN0007606
|
1778
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2903013_311222APB_FTO_1371859
|
2903013000NRG23301220221410107
|
037268502
|
31/12/2022
|
Saguntala
|
Saguntala
|
2903013WL082566
|
00415
|
SBIN0008282
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2903013_301222APB_FTO_1366084
|
2903013000NRG23301220221410820
|
037296222
|
30/12/2022
|
Annalakshmi
|
Annalakshmi
|
2903013WL082594
|
00176
|
IDIB000T072
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2903013_301222APB_FTO_1366336
|
2903013000NRG23301220221411724
|
037296222
|
30/12/2022
|
Kalaimani
|
Kalaimani
|
2903013WL082619
|
00415
|
SBIN0007606
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2903013_301222APB_FTO_1367261
|
2903013000NRG23301220221412407
|
037296222
|
30/12/2022
|
Ayyammal
|
Ayyammal
|
2903013WL082640
|
00415
|
SBIN0007606
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2903013_301222APB_FTO_1367261
|
2903013000NRG23301220221412419
|
037296222
|
30/12/2022
|
Mala
|
Mala
|
2903013WL082640
|
00415
|
SBIN0007606
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2903013_301222APB_FTO_1367394
|
2903013000NRG23301220221415472
|
037296222
|
30/12/2022
|
Krishnamoorthi
|
Krishnamoorthi
|
2903013WL082722
|
00415
|
SBIN0007847
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2903013_301222APB_FTO_1367394
|
2903013000NRG23301220221415501
|
037296222
|
30/12/2022
|
Poongodi
|
Poongodi
|
2903013WL082722
|
00415
|
SBIN0007847
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2903013_301222APB_FTO_1367394
|
2903013000NRG23301220221415504
|
037296222
|
30/12/2022
|
Palaniyammal M
|
Palaniyammal M
|
2903013WL082722
|
00415
|
SBIN0007847
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2903013_301222APB_FTO_1368017
|
2903013000NRG23301220221418504
|
037296222
|
30/12/2022
|
Alamelu K
|
Alamelu K
|
2903013WL082839
|
00078
|
CNRB0001494
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2903013_310323FTO_1718106
|
2903013000NRG23310320232205754
|
018529059
|
31/03/2023
|
Valliyammai
|
Valliyammai
|
2903013WL106634
|
00415
|
SBIN0007606
|
1320
|
06/05/2023
|
Account closed
|
1254
|
TN2903013_310323APB_FTO_1717678
|
2903013000NRG23310320232206535
|
018529184
|
31/03/2023
|
Vimala
|
Vimala
|
2903013WL106645
|
00415
|
SBIN0008282
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2903013_310323APB_FTO_1717753
|
2903013000NRG23310320232213298
|
018529184
|
31/03/2023
|
Ilayarani
|
Ilayarani
|
2903013WL106769
|
00415
|
SBIN0008282
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2903013_310323APB_FTO_1718014
|
2903013000NRG23310320232215144
|
018529184
|
31/03/2023
|
Rajaperumal
|
Rajaperumal
|
2903013WL106811
|
00078
|
CNRB0001494
|
440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2903013_310323FTO_1719884
|
2903013000NRG23310320232219351
|
018529059
|
31/03/2023
|
Shalini
|
Shalini
|
2903013WL106865
|
00176
|
IDIB000T072
|
1100
|
06/05/2023
|
No Such Account
|
1258
|
TN2903013_310323APB_FTO_1719896
|
2903013000NRG23310320232219380
|
018529184
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2903013WL106865
|
00176
|
IDIB000T072
|
220
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2903013_310323APB_FTO_1719896
|
2903013000NRG23310320232219395
|
018529184
|
31/03/2023
|
Annalakshmi
|
Annalakshmi
|
2903013WL106865
|
00176
|
IDIB000T072
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2903013_310323APB_FTO_1719178
|
2903013000NRG23310320232221024
|
018529184
|
31/03/2023
|
Kala
|
Kala
|
2903013WL106881
|
00415
|
SBIN0007606
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2903013_310323APB_FTO_1719178
|
2903013000NRG23310320232221098
|
018529184
|
31/03/2023
|
Pooval
|
Pooval
|
2903013WL106881
|
00415
|
SBIN0007606
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2903013_310323APB_FTO_1719178
|
2903013000NRG23310320232221140
|
018529184
|
31/03/2023
|
Paramasivam
|
Paramasivam
|
2903013WL106881
|
00415
|
SBIN0007606
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2903013_310323FTO_1719952
|
2903013000NRG23310320232223050
|
018529059
|
31/03/2023
|
Selvarasu
|
Selvarasu
|
2903013WL106904
|
00415
|
SBIN0008282
|
660
|
06/05/2023
|
No Such Account
|
1264
|
TN2903013_310323APB_FTO_1719660
|
2903013000NRG23310320232224326
|
018529184
|
31/03/2023
|
Priya
|
Priya
|
2903013WL106922
|
00415
|
SBIN0008282
|
880
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2903013_310323FTO_1719672
|
2903013000NRG23310320232224346
|
018529059
|
31/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2903013WL106922
|
00415
|
SBIN0008282
|
1100
|
06/05/2023
|
No Such Account
|
1266
|
TN2903013_310522APB_FTO_247996
|
2903013000NRG23310520220155431
|
016872552
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
2903013WL010230
|
00415
|
SBIN0007606
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2903013_310722APB_FTO_643393
|
2903013000NRG23310720220609468
|
015632462
|
31/07/2022
|
Alagammal G
|
Alagammal G
|
2903013WL033951
|
00078
|
CNRB0001494
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2903013_311022FTO_1086790
|
2903013000NRG23311020221100829
|
015710881
|
31/10/2022
|
Mariyathal
|
Mariyathal
|
2903013WL064945
|
00701
|
IDIB0PLB001
|
1050
|
07/11/2022
|
No Such Account
|
1269
|
TN2903013_311222APB_FTO_1373698
|
2903013000NRG23311220221420762
|
037268502
|
31/12/2022
|
Anjalai
|
Anjalai
|
2903013WL082957
|
00415
|
SBIN0007606
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2903013_311222APB_FTO_1374355
|
2903013000NRG23311220221421198
|
037268502
|
31/12/2022
|
Sellammal
|
Sellammal
|
2903013WL082968
|
00415
|
SBIN0007606
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2903013_311222APB_FTO_1372839
|
2903013000NRG23311220221423394
|
037268502
|
31/12/2022
|
Sekar
|
Sekar
|
2903013WL083037
|
00415
|
SBIN0008282
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2903013_311222APB_FTO_1372492
|
2903013000NRG23311220221424878
|
037268502
|
31/12/2022
|
Latha
|
Latha
|
2903013WL083087
|
00078
|
CNRB0001494
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2903013_311222APB_FTO_1374676
|
2903013000NRG23311220221428125
|
037268502
|
31/12/2022
|
Kolanji
|
Kolanji
|
2903013WL083215
|
00415
|
SBIN0008282
|
1435
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|