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
|
TN2903010_040422FTO_26132
|
2903010000NRG14040420223791837
|
020520398
|
04/04/2022
|
PATHMA
|
PATHMA
|
2903010WL0046805
|
00176
|
IDIB000V031
|
732
|
07/05/2022
|
No Such Account
|
2
|
TN2903010_040422FTO_26132
|
2903010000NRG14040420223791838
|
020520398
|
04/04/2022
|
PARIMALA
|
PARIMALA
|
2903010WL0046805
|
00176
|
IDIB000V031
|
732
|
07/05/2022
|
No Such Account
|
3
|
TN2903010_030422FTO_7802
|
2903010000NRG15010420223652438
|
020520398
|
03/04/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL065905
|
00176
|
IDIB000V031
|
200
|
07/05/2022
|
No Such Account
|
4
|
TN2903010_030422FTO_7802
|
2903010000NRG15010420223652439
|
020520398
|
03/04/2022
|
THANABAL
|
THANABAL
|
2903010WL065905
|
00177
|
IOBA0001088
|
315
|
07/05/2022
|
No Such Account
|
5
|
TN2903010_010422APB_FTO_6759
|
2903010000NRG22010420222082988
|
020520291
|
01/04/2022
|
VISITRA
|
VISITRA
|
2903010WL062730
|
00078
|
CNRB0000948
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2903010_010422APB_FTO_5430
|
2903010000NRG22010420222084064
|
020520291
|
01/04/2022
|
MEENA
|
MEENA
|
2903010WL062814
|
00177
|
IOBA0001088
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2903010_010422APB_FTO_3514
|
2903010000NRG22010420222084636
|
020520291
|
01/04/2022
|
INDIRA
|
INDIRA
|
2903010WL062847
|
00078
|
CNRB0000948
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2903010_010422APB_FTO_4519
|
2903010000NRG22010420222086500
|
020520291
|
01/04/2022
|
jayamala
|
jayamala
|
2903010WL062903
|
00168
|
ICIC0006189
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2903010_030422APB_FTO_7530
|
2903010000NRG22010420222087267
|
020520291
|
03/04/2022
|
ELAYAPERUMAL
|
ELAYAPERUMAL
|
2903010WL062925
|
00078
|
CNRB0000948
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2903010_030422APB_FTO_7530
|
2903010000NRG22010420222087272
|
020520291
|
03/04/2022
|
BALAJI
|
BALAJI
|
2903010WL062925
|
00176
|
IDIB000V031
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2903010_030422APB_FTO_7472
|
2903010000NRG22010420222087648
|
020520291
|
03/04/2022
|
BASKARAN
|
BASKARAN
|
2903010WL062934
|
00415
|
SBIN0001845
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2903010_030422FTO_7467
|
2903010000NRG22010420222087676
|
020520398
|
03/04/2022
|
Thanga muthu
|
Thanga muthu
|
2903010WL062934
|
00415
|
SBIN0001845
|
1200
|
07/05/2022
|
Account closed
|
13
|
TN2903010_040422APB_FTO_15059
|
2903010000NRG22010420222087726
|
020520291
|
04/04/2022
|
SARASU
|
SARASU
|
2903010WL062936
|
00078
|
CNRB0005274
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2903010_010422APB_FTO_6766
|
2903010000NRG22010420222091062
|
020520291
|
01/04/2022
|
VASANTHA
|
VASANTHA
|
2903010WL063039
|
00415
|
SBIN0001845
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2903010_010422APB_FTO_6766
|
2903010000NRG22010420222091114
|
020520291
|
01/04/2022
|
VENGADESAN
|
VENGADESAN
|
2903010WL063039
|
00415
|
SBIN0001845
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2903010_010422APB_FTO_6766
|
2903010000NRG22010420222091117
|
020520291
|
01/04/2022
|
BANU
|
BANU
|
2903010WL063039
|
00415
|
SBIN0001845
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2903010_030422APB_FTO_7403
|
2903010000NRG22010420222091280
|
020520291
|
03/04/2022
|
DHANAPAKIYAM
|
DHANAPAKIYAM
|
2903010WL063048
|
00415
|
SBIN0001845
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2903010_030422FTO_7500
|
2903010000NRG22010420222091920
|
020520398
|
03/04/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903010WL063075
|
00177
|
IOBA0001094
|
1200
|
07/05/2022
|
No Such Account
|
19
|
TN2903010_030422FTO_7500
|
2903010000NRG22010420222091921
|
020520398
|
03/04/2022
|
KAMATCHI
|
KAMATCHI
|
2903010WL063075
|
00177
|
IOBA0001094
|
1200
|
07/05/2022
|
No Such Account
|
20
|
TN2903010_030422APB_FTO_7718
|
2903010000NRG22020420222092137
|
020520291
|
03/04/2022
|
SELVARASU
|
SELVARASU
|
2903010WL063098
|
00415
|
SBIN0001845
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2903010_030422APB_FTO_7703
|
2903010000NRG22020420222092199
|
020520291
|
03/04/2022
|
SEETHA
|
SEETHA
|
2903010WL063099
|
00415
|
SBIN0001845
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2903010_030422APB_FTO_7615
|
2903010000NRG22030420222092338
|
020520291
|
03/04/2022
|
GANASUNDARI
|
GANASUNDARI
|
2903010WL063104
|
00078
|
CNRB0001671
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2903010_040422FTO_20198
|
2903010000NRG22040420222099585
|
020520398
|
04/04/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL063360
|
00415
|
SBIN0001845
|
1200
|
07/05/2022
|
No Such Account
|
24
|
TN2903010_040422APB_FTO_20361
|
2903010000NRG22040420222100633
|
020520291
|
04/04/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2903010WL063405
|
00227
|
KVBL0001210
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2903010_040422APB_FTO_20361
|
2903010000NRG22040420222100672
|
020520291
|
04/04/2022
|
PICHAPILLAI
|
PICHAPILLAI
|
2903010WL063405
|
00227
|
KVBL0001210
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2903010_040422APB_FTO_20390
|
2903010000NRG22040420222101094
|
020520291
|
04/04/2022
|
ANJALAI
|
ANJALAI
|
2903010WL063417
|
00078
|
CNRB0000948
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2903010_040422APB_FTO_20390
|
2903010000NRG22040420222101106
|
020520291
|
04/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903010WL063417
|
00078
|
CNRB0000948
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2903010_040422APB_FTO_20421
|
2903010000NRG22040420222101542
|
020520291
|
04/04/2022
|
KOLANCHI
|
KOLANCHI
|
2903010WL063426
|
00078
|
CNRB0000948
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2903010_040422APB_FTO_21462
|
2903010000NRG22040420222101825
|
020520291
|
04/04/2022
|
GOWRI
|
GOWRI
|
2903010WL063431
|
00177
|
IOBA0001088
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2903010_040422APB_FTO_22443
|
2903010000NRG22040420222104171
|
020520291
|
04/04/2022
|
MANIMAKALAI
|
MANIMAKALAI
|
2903010WL063501
|
00177
|
IOBA0001088
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2903010_080422FTO_48903
|
2903010000NRG22080420222117171
|
036264303
|
08/04/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2903010WL0064148
|
00415
|
SBIN0001845
|
1200
|
06/05/2022
|
Account closed
|
32
|
TN2903010_011022FTO_952754
|
2903010000NRG22270920222119813
|
010261462
|
01/10/2022
|
BALASUNDARAM
|
BALASUNDARAM
|
2903010WL0065053
|
00415
|
SBIN0001845
|
1000
|
11/10/2022
|
Account closed
|
33
|
TN2903010_010123APB_FTO_1377006
|
2903010000NRG23010120231430496
|
037269821
|
01/01/2023
|
RAMESH
|
RAMESH
|
2903010WL083319
|
00078
|
CNRB0000948
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2903010_010123FTO_1376852
|
2903010000NRG23010120231430561
|
037292179
|
01/01/2023
|
PALANIVEL
|
PALANIVEL
|
2903010WL083334
|
00078
|
CNRB0001671
|
1000
|
04/02/2023
|
Account closed
|
35
|
TN2903010_010123APB_FTO_1376827
|
2903010000NRG23010120231430803
|
037269821
|
01/01/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2903010WL083344
|
00078
|
CNRB0000948
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2903010_010123FTO_1376811
|
2903010000NRG23010120231430960
|
037292179
|
01/01/2023
|
NATARAJAN
|
NATARAJAN
|
2903010WL083347
|
00078
|
CNRB0001671
|
1200
|
04/02/2023
|
Account closed
|
37
|
TN2903010_010123APB_FTO_1376812
|
2903010000NRG23010120231430977
|
037269821
|
01/01/2023
|
MUNIYAN
|
MUNIYAN
|
2903010WL083347
|
00078
|
CNRB0001671
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2903010_010123FTO_1376803
|
2903010000NRG23010120231431088
|
037292179
|
01/01/2023
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2903010WL083350
|
00176
|
IDIB000V031
|
800
|
04/02/2023
|
A/c Blocked or Frozen
|
39
|
TN2903010_010123FTO_1376803
|
2903010000NRG23010120231431140
|
037292179
|
01/01/2023
|
SASIKUMAR
|
SASIKUMAR
|
2903010WL083350
|
00177
|
IOBA0001094
|
800
|
04/02/2023
|
No Such Account
|
40
|
TN2903010_010323APB_FTO_1605012
|
2903010000NRG23010320231788012
|
005718378
|
01/03/2023
|
VADIVEL
|
VADIVEL
|
2903010WL097285
|
00415
|
SBIN0001845
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2903010_010622APB_FTO_255326
|
2903010000NRG23010620220159413
|
009630563
|
01/06/2022
|
VIJAYA
|
VIJAYA
|
2903010WL010389
|
00177
|
IOBA0000693
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2903010_010722APB_FTO_457822
|
2903010000NRG23010720220380315
|
015113546
|
01/07/2022
|
SELVANAYAKI
|
SELVANAYAKI
|
2903010WL021720
|
00168
|
ICIC0006189
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2903010_010722APB_FTO_454009
|
2903010000NRG23010720220380613
|
008649167
|
01/07/2022
|
SANTHA
|
SANTHA
|
2903010WL021732
|
00415
|
SBIN0001845
|
1200
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2903010_010722APB_FTO_454518
|
2903010000NRG23010720220380933
|
015113546
|
01/07/2022
|
SARASU
|
SARASU
|
2903010WL021758
|
00078
|
CNRB0005274
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2903010_010722FTO_457640
|
2903010000NRG23010720220381757
|
015113053
|
01/07/2022
|
SURESH
|
SURESH
|
2903010WL021846
|
00415
|
SBIN0001845
|
1200
|
11/07/2022
|
No Such Account
|
46
|
TN2903010_010722APB_FTO_457649
|
2903010000NRG23010720220381791
|
015113546
|
01/07/2022
|
JAYAKODI
|
JAYAKODI
|
2903010WL021846
|
00415
|
SBIN0001845
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2903010_010722APB_FTO_457473
|
2903010000NRG23010720220381849
|
015113546
|
01/07/2022
|
SASIKALA
|
SASIKALA
|
2903010WL021849
|
00415
|
SBIN0001845
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2903010_010722APB_FTO_457473
|
2903010000NRG23010720220381863
|
015113546
|
01/07/2022
|
VEERAPANDIAN
|
VEERAPANDIAN
|
2903010WL021849
|
00415
|
SBIN0001845
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2903010_010722APB_FTO_457473
|
2903010000NRG23010720220381879
|
015113546
|
01/07/2022
|
VALARMATHI
|
VALARMATHI
|
2903010WL021849
|
00415
|
SBIN0001845
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2903010_010722APB_FTO_457473
|
2903010000NRG23010720220381889
|
015113546
|
01/07/2022
|
SANKARAVADIVEL
|
SANKARAVADIVEL
|
2903010WL021849
|
00415
|
SBIN0001845
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2903010_010722APB_FTO_457605
|
2903010000NRG23010720220381919
|
015113546
|
01/07/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2903010WL021851
|
00415
|
SBIN0001845
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2903010_010722APB_FTO_457605
|
2903010000NRG23010720220381937
|
015113546
|
01/07/2022
|
RAMALINGAM
|
RAMALINGAM
|
2903010WL021851
|
00415
|
SBIN0001845
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2903010_010722APB_FTO_457670
|
2903010000NRG23010720220382702
|
015113546
|
01/07/2022
|
MAGALINGAM
|
MAGALINGAM
|
2903010WL021877
|
00415
|
SBIN0001845
|
1405
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2903010_010722APB_FTO_457556
|
2903010000NRG23010720220385153
|
015113546
|
01/07/2022
|
SELVARASU
|
SELVARASU
|
2903010WL022001
|
00415
|
SBIN0001845
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2903010_010722APB_FTO_457556
|
2903010000NRG23010720220385243
|
015113546
|
01/07/2022
|
DURGA
|
DURGA
|
2903010WL022001
|
00176
|
IDIB000V031
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2903010_010722APB_FTO_457618
|
2903010000NRG23010720220385422
|
015113546
|
01/07/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2903010WL022009
|
00415
|
SBIN0001845
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2903010_010722APB_FTO_458158
|
2903010000NRG23010720220386055
|
015113546
|
01/07/2022
|
ARULAPPAN
|
ARULAPPAN
|
2903010WL022041
|
00078
|
CNRB0001671
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2903010_010722APB_FTO_457776
|
2903010000NRG23010720220386370
|
015113546
|
01/07/2022
|
PACHIYAMMAL
|
PACHIYAMMAL
|
2903010WL022079
|
00415
|
SBIN0001845
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2903010_010722APB_FTO_457776
|
2903010000NRG23010720220386462
|
015113546
|
01/07/2022
|
murali
|
murali
|
2903010WL022079
|
00415
|
SBIN0001845
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2903010_010722APB_FTO_459974
|
2903010000NRG23010720220387653
|
015113546
|
01/07/2022
|
SOLOCHANA
|
SOLOCHANA
|
2903010WL022196
|
00176
|
IDIB000V031
|
1124
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2903010_010822APB_FTO_646424
|
2903010000NRG23010820220612129
|
018892603
|
01/08/2022
|
PONKUZHALI
|
PONKUZHALI
|
2903010WL034074
|
00415
|
SBIN0000954
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2903010_010822APB_FTO_646424
|
2903010000NRG23010820220612130
|
018892603
|
01/08/2022
|
KANNAPIRAN
|
KANNAPIRAN
|
2903010WL034074
|
00415
|
SBIN0000954
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2903010_010822FTO_646496
|
2903010000NRG23010820220613080
|
018892528
|
01/08/2022
|
SELVI
|
SELVI
|
2903010WL0034122
|
00415
|
SBIN0001845
|
1200
|
11/08/2022
|
Account closed
|
64
|
TN2903010_010822APB_FTO_650178
|
2903010000NRG23010820220618561
|
018892603
|
01/08/2022
|
KALAIVANI
|
KALAIVANI
|
2903010WL034344
|
00078
|
CNRB0001671
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2903010_010822APB_FTO_650178
|
2903010000NRG23010820220618562
|
018892603
|
01/08/2022
|
RAJANGAM
|
RAJANGAM
|
2903010WL034344
|
00078
|
CNRB0001671
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2903010_010822APB_FTO_650178
|
2903010000NRG23010820220618572
|
018892603
|
01/08/2022
|
VAITHIYANATHAN
|
VAITHIYANATHAN
|
2903010WL034344
|
00078
|
CNRB0001671
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2903010_010822APB_FTO_651489
|
2903010000NRG23010820220620946
|
018892603
|
01/08/2022
|
MANGALAKSHMI
|
MANGALAKSHMI
|
2903010WL034416
|
00078
|
CNRB0000948
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2903010_010922APB_FTO_808463
|
2903010000NRG23010920220794314
|
035858011
|
01/09/2022
|
MAHESHWARI
|
MAHESHWARI
|
2903010WL045108
|
00168
|
ICIC0006189
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2903010_010922FTO_811093
|
2903010000NRG23010920220795738
|
035858233
|
01/09/2022
|
SUMATHI
|
SUMATHI
|
2903010WL0045311
|
00415
|
SBIN0001845
|
1200
|
18/10/2022
|
Account closed
|
70
|
TN2903010_020922APB_FTO_815078
|
2903010000NRG23010920220796623
|
035858247
|
02/09/2022
|
RAMU
|
RAMU
|
2903010WL045346
|
00415
|
SBIN0001845
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2903010_010922APB_FTO_810539
|
2903010000NRG23010920220800224
|
035858011
|
01/09/2022
|
ARIHARAN
|
ARIHARAN
|
2903010WL045632
|
00078
|
CNRB0001671
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2903010_010922APB_FTO_810539
|
2903010000NRG23010920220800321
|
035858011
|
01/09/2022
|
RAMAMOORTHI
|
RAMAMOORTHI
|
2903010WL045639
|
00078
|
CNRB0001671
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2903010_010922APB_FTO_810920
|
2903010000NRG23010920220801039
|
035858011
|
01/09/2022
|
SIVASANKARADAS
|
SIVASANKARADAS
|
2903010WL045682
|
00177
|
IOBA0000693
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2903010_010922FTO_811093
|
2903010000NRG23010920220801197
|
035858233
|
01/09/2022
|
Asothai
|
Asothai
|
2903010WL0045697
|
00177
|
IOBA0001088
|
1000
|
18/10/2022
|
No Such Account
|
75
|
TN2903010_010922APB_FTO_811268
|
2903010000NRG23010920220801325
|
035858011
|
01/09/2022
|
MUTHUSAMY
|
MUTHUSAMY
|
2903010WL045706
|
00177
|
IOBA0001088
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2903010_011122APB_FTO_1093863
|
2903010000NRG23011120221107722
|
015710621
|
01/11/2022
|
SHANMUGAM
|
SHANMUGAM
|
2903010WL065289
|
00176
|
IDIB000V031
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2903010_011122APB_FTO_1094443
|
2903010000NRG23011120221110428
|
020531286
|
01/11/2022
|
JOTHI
|
JOTHI
|
2903010WL065413
|
00177
|
IOBA0001094
|
1405
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2903010_011222APB_FTO_1222529
|
2903010000NRG23011220221234793
|
026441765
|
01/12/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2903010WL073847
|
00176
|
IDIB000S067
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2903010_020522APB_FTO_171270
|
2903010000NRG23020520220035429
|
018427436
|
02/05/2022
|
JOHNPAULRAJ
|
JOHNPAULRAJ
|
2903010WL003801
|
00177
|
IOBA0001088
|
1405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2903010_020522FTO_171264
|
2903010000NRG23020520220035432
|
018427786
|
02/05/2022
|
PACHAMUTHU
|
PACHAMUTHU
|
2903010WL003802
|
00177
|
IOBA0001088
|
1405
|
16/05/2022
|
Account closed
|
81
|
TN2903010_020622APB_FTO_256821
|
2903010000NRG23020620220161387
|
012200298
|
02/06/2022
|
selvarani
|
selvarani
|
2903010WL010540
|
00177
|
IOBA0001088
|
1200
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2903010_020622APB_FTO_258444
|
2903010000NRG23020620220162421
|
012200298
|
02/06/2022
|
PERIYASAMY
|
PERIYASAMY
|
2903010WL010607
|
00078
|
CNRB0000948
|
1686
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2903010_020622APB_FTO_258024
|
2903010000NRG23020620220162659
|
012200298
|
02/06/2022
|
jayamala
|
jayamala
|
2903010WL010637
|
00168
|
ICIC0006189
|
1000
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2903010_020622APB_FTO_259818
|
2903010000NRG23020620220163702
|
012200298
|
02/06/2022
|
MALAR
|
MALAR
|
2903010WL010692
|
00177
|
IOBA0000693
|
1686
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2903010_020622APB_FTO_259145
|
2903010000NRG23020620220164086
|
012200298
|
02/06/2022
|
THANIKKASALAM
|
THANIKKASALAM
|
2903010WL010715
|
00177
|
IOBA0000693
|
1200
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2903010_020822APB_FTO_654017
|
2903010000NRG23020820220622634
|
018892413
|
02/08/2022
|
MUNIYAN
|
MUNIYAN
|
2903010WL034529
|
00078
|
CNRB0001671
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2903010_020922APB_FTO_814887
|
2903010000NRG23020920220804662
|
035858247
|
02/09/2022
|
SELVAMANI
|
SELVAMANI
|
2903010WL045851
|
00415
|
SBIN0001845
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2903010_020922APB_FTO_814887
|
2903010000NRG23020920220804665
|
035858247
|
02/09/2022
|
ELAYAPERUMAL
|
ELAYAPERUMAL
|
2903010WL045851
|
00415
|
SBIN0001845
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2903010_020922APB_FTO_814887
|
2903010000NRG23020920220804685
|
035858247
|
02/09/2022
|
SATTANATHAN
|
SATTANATHAN
|
2903010WL045851
|
00078
|
CNRB0000948
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2903010_020922APB_FTO_818834
|
2903010000NRG23020920220809865
|
035858247
|
02/09/2022
|
RATHA
|
RATHA
|
2903010WL046157
|
00168
|
ICIC0006189
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2903010_020922APB_FTO_816876
|
2903010000NRG23020920220812493
|
035858247
|
02/09/2022
|
RADHIKA
|
RADHIKA
|
2903010WL046293
|
00176
|
IDIB000V031
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2903010_020922APB_FTO_817164
|
2903010000NRG23020920220813297
|
035858247
|
02/09/2022
|
LATHA
|
LATHA
|
2903010WL046328
|
00177
|
IOBA0000693
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2903010_020922APB_FTO_818750
|
2903010000NRG23020920220816945
|
035858247
|
02/09/2022
|
KOLANJI
|
KOLANJI
|
2903010WL046507
|
00415
|
SBIN0001845
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2903010_020922APB_FTO_818750
|
2903010000NRG23020920220816988
|
035858247
|
02/09/2022
|
RAJANGAM
|
RAJANGAM
|
2903010WL046507
|
00415
|
SBIN0001845
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2903010_021022APB_FTO_957450
|
2903010000NRG23021020220961326
|
010261445
|
02/10/2022
|
ARAVINTH
|
ARAVINTH
|
2903010WL056202
|
00415
|
SBIN0001845
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2903010_021222APB_FTO_1224118
|
2903010000NRG23021220221236318
|
026441765
|
02/12/2022
|
USHA
|
USHA
|
2903010WL073940
|
00177
|
IOBA0000693
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2903010_021222APB_FTO_1225323
|
2903010000NRG23021220221237930
|
026441765
|
02/12/2022
|
Valli
|
Valli
|
2903010WL074127
|
00415
|
SBIN0001845
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2903010_021222FTO_1227348
|
2903010000NRG23021220221237984
|
026441394
|
02/12/2022
|
Anthonisamy
|
Anthonisamy
|
2903010WL0074141
|
00176
|
IDIB000V031
|
1124
|
13/12/2022
|
A/c Blocked or Frozen
|
99
|
TN2903010_021222FTO_1227348
|
2903010000NRG23021220221237985
|
026441394
|
02/12/2022
|
Anthonisamy
|
Anthonisamy
|
2903010WL0074141
|
00176
|
IDIB000V031
|
800
|
13/12/2022
|
A/c Blocked or Frozen
|
100
|
TN2903010_021222APB_FTO_1225278
|
2903010000NRG23021220221238184
|
026441765
|
02/12/2022
|
KALAIYARASI
|
KALAIYARASI
|
2903010WL074170
|
00168
|
ICIC0006189
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2903010_021222APB_FTO_1226572
|
2903010000NRG23021220221240384
|
026441765
|
02/12/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL074370
|
00177
|
IOBA0000693
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2903010_021222APB_FTO_1227308
|
2903010000NRG23021220221241105
|
026441765
|
02/12/2022
|
DHANAMANI
|
DHANAMANI
|
2903010WL074491
|
00177
|
IOBA0000693
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2903010_030123FTO_1388001
|
2903010000NRG23030120231446771
|
037292933
|
03/01/2023
|
Dhanasekar
|
Dhanasekar
|
2903010WL083863
|
00176
|
IDIB000V031
|
1124
|
04/02/2023
|
No Such Account
|
104
|
TN2903010_030522FTO_177020
|
2903010000NRG23030520220039185
|
018428288
|
03/05/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903010WL004009
|
00177
|
IOBA0001088
|
1124
|
16/05/2022
|
No Such Account
|
105
|
TN2903010_030622APB_FTO_262839
|
2903010000NRG23030620220167130
|
018937047
|
03/06/2022
|
SARANGAPANI
|
SARANGAPANI
|
2903010WL010885
|
00078
|
CNRB0001671
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2903010_030622APB_FTO_263361
|
2903010000NRG23030620220168222
|
018937047
|
03/06/2022
|
NADASAN
|
NADASAN
|
2903010WL010959
|
00078
|
CNRB0001671
|
1250
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2903010_030622APB_FTO_263361
|
2903010000NRG23030620220168287
|
018937047
|
03/06/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2903010WL010959
|
00078
|
CNRB0001671
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2903010_030622APB_FTO_267211
|
2903010000NRG23030620220172792
|
018937047
|
03/06/2022
|
MANI
|
MANI
|
2903010WL011136
|
00415
|
SBIN0001845
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2903010_030822APB_FTO_661934
|
2903010000NRG23030820220629092
|
016410748
|
03/08/2022
|
PICHAIPILLAI
|
PICHAIPILLAI
|
2903010WL034965
|
00415
|
SBIN0001845
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2903010_030822APB_FTO_661995
|
2903010000NRG23030820220630208
|
016410748
|
03/08/2022
|
RANGANATHAN
|
RANGANATHAN
|
2903010WL035063
|
00078
|
CNRB0000948
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2903010_030922APB_FTO_819892
|
2903010000NRG23030920220821455
|
035858147
|
03/09/2022
|
JOHNPAULRAJ
|
JOHNPAULRAJ
|
2903010WL046709
|
00177
|
IOBA0001088
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2903010_030922APB_FTO_821627
|
2903010000NRG23030920220821567
|
035858147
|
03/09/2022
|
ANJALAI
|
ANJALAI
|
2903010WL046712
|
00415
|
SBIN0001845
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2903010_030922APB_FTO_821627
|
2903010000NRG23030920220821570
|
035858147
|
03/09/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2903010WL046712
|
00415
|
SBIN0001845
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2903010_030922APB_FTO_821761
|
2903010000NRG23030920220821663
|
035858147
|
03/09/2022
|
PORKODI
|
PORKODI
|
2903010WL046714
|
00415
|
SBIN0001845
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2903010_030922APB_FTO_821761
|
2903010000NRG23030920220821684
|
035858147
|
03/09/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903010WL046714
|
00415
|
SBIN0001845
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2903010_030922APB_FTO_821752
|
2903010000NRG23030920220822176
|
035858147
|
03/09/2022
|
ANJALAI
|
ANJALAI
|
2903010WL046738
|
00415
|
SBIN0001845
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2903010_030922APB_FTO_821752
|
2903010000NRG23030920220822182
|
035858147
|
03/09/2022
|
ANJALAI
|
ANJALAI
|
2903010WL046738
|
00415
|
SBIN0001845
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2903010_030922APB_FTO_821752
|
2903010000NRG23030920220822188
|
035858147
|
03/09/2022
|
CHINNADURAI
|
CHINNADURAI
|
2903010WL046738
|
00415
|
SBIN0001845
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2903010_030922APB_FTO_820677
|
2903010000NRG23030920220822847
|
035858147
|
03/09/2022
|
KALAIVANI
|
KALAIVANI
|
2903010WL046755
|
00078
|
CNRB0001671
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2903010_030922APB_FTO_821832
|
2903010000NRG23030920220826275
|
035858147
|
03/09/2022
|
DHANAPAKIYAM
|
DHANAPAKIYAM
|
2903010WL046931
|
00415
|
SBIN0001845
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2903010_030922APB_FTO_825856
|
2903010000NRG23030920220828072
|
035858147
|
03/09/2022
|
POGAZHENTHI
|
POGAZHENTHI
|
2903010WL047088
|
00078
|
CNRB0000948
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2903010_030922APB_FTO_825799
|
2903010000NRG23030920220828275
|
035858147
|
03/09/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2903010WL047097
|
00177
|
IOBA0001088
|
1000
|
19/10/2022
|
Account closed
|
123
|
TN2903010_030922APB_FTO_825749
|
2903010000NRG23030920220828374
|
035858147
|
03/09/2022
|
MUNIYAN
|
MUNIYAN
|
2903010WL047099
|
00176
|
IDIB000V031
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2903010_030922APB_FTO_825713
|
2903010000NRG23030920220828459
|
035858147
|
03/09/2022
|
DEEPA
|
DEEPA
|
2903010WL047101
|
00078
|
CNRB0000948
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2903010_040922APB_FTO_827106
|
2903010000NRG23030920220828730
|
035858377
|
04/09/2022
|
KANNAN
|
KANNAN
|
2903010WL047121
|
00177
|
IOBA0001088
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2903010_040922APB_FTO_827112
|
2903010000NRG23030920220828865
|
035858377
|
04/09/2022
|
PANNERSELVAM
|
PANNERSELVAM
|
2903010WL047124
|
00176
|
IDIB000V031
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2903010_031022APB_FTO_962094
|
2903010000NRG23031020220966252
|
010261467
|
03/10/2022
|
REVATHI
|
REVATHI
|
2903010WL056651
|
00415
|
SBIN0000954
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2903010_031022APB_FTO_962045
|
2903010000NRG23031020220966350
|
010261467
|
03/10/2022
|
INBANATHAN
|
INBANATHAN
|
2903010WL056653
|
00078
|
CNRB0001671
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2903010_031222APB_FTO_1229844
|
2903010000NRG23031220221242838
|
017255225
|
03/12/2022
|
KOLANJI
|
KOLANJI
|
2903010WL074623
|
00415
|
SBIN0001845
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2903010_031222APB_FTO_1229844
|
2903010000NRG23031220221242866
|
017255225
|
03/12/2022
|
VADIVEL
|
VADIVEL
|
2903010WL074623
|
00415
|
SBIN0001845
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2903010_031222APB_FTO_1229844
|
2903010000NRG23031220221242881
|
017255225
|
03/12/2022
|
RAJANGAM
|
RAJANGAM
|
2903010WL074623
|
00415
|
SBIN0001845
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2903010_031222APB_FTO_1229844
|
2903010000NRG23031220221242886
|
017255225
|
03/12/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903010WL074623
|
00415
|
SBIN0001845
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2903010_031222APB_FTO_1229818
|
2903010000NRG23031220221243293
|
017255225
|
03/12/2022
|
PAKKIRISAMY
|
PAKKIRISAMY
|
2903010WL074639
|
00415
|
SBIN0001845
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2903010_031222APB_FTO_1229818
|
2903010000NRG23031220221243297
|
017255225
|
03/12/2022
|
AASAI
|
AASAI
|
2903010WL074639
|
00415
|
SBIN0001845
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2903010_031222APB_FTO_1229818
|
2903010000NRG23031220221243304
|
017255225
|
03/12/2022
|
LALITHA
|
LALITHA
|
2903010WL074639
|
00415
|
SBIN0001845
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2903010_031222APB_FTO_1229906
|
2903010000NRG23031220221243881
|
017255225
|
03/12/2022
|
PAKKIYARAJ
|
PAKKIYARAJ
|
2903010WL074654
|
00415
|
SBIN0001845
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2903010_031222APB_FTO_1231225
|
2903010000NRG23031220221245279
|
017255225
|
03/12/2022
|
KUMAR
|
KUMAR
|
2903010WL074737
|
00415
|
SBIN0001845
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2903010_031222APB_FTO_1231225
|
2903010000NRG23031220221245287
|
017255225
|
03/12/2022
|
MALARKODI
|
MALARKODI
|
2903010WL074737
|
00415
|
SBIN0001845
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2903010_040323APB_FTO_1619240
|
2903010000NRG23040320231811758
|
005716318
|
04/03/2023
|
ANJALAI
|
ANJALAI
|
2903010WL098104
|
00177
|
IOBA0000693
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2903010_040622APB_FTO_274500
|
2903010000NRG23040620220176636
|
018937047
|
04/06/2022
|
MUNIYAN
|
MUNIYAN
|
2903010WL011268
|
00176
|
IDIB000V031
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2903010_040622APB_FTO_274402
|
2903010000NRG23040620220178003
|
018937047
|
04/06/2022
|
BALAJI
|
BALAJI
|
2903010WL011326
|
00176
|
IDIB000V031
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2903010_040622APB_FTO_274304
|
2903010000NRG23040620220179736
|
018937047
|
04/06/2022
|
SELVARASU
|
SELVARASU
|
2903010WL011401
|
00048
|
BKID0008377
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2903010_040622APB_FTO_274244
|
2903010000NRG23040620220180459
|
018937047
|
04/06/2022
|
ARJUNAN
|
ARJUNAN
|
2903010WL011433
|
00415
|
SBIN0001845
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2903010_040722APB_FTO_478444
|
2903010000NRG23040720220412078
|
017186171
|
04/07/2022
|
VEERAMANI
|
VEERAMANI
|
2903010WL023102
|
00078
|
CNRB0001671
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2903010_040722APB_FTO_478444
|
2903010000NRG23040720220412085
|
017186171
|
04/07/2022
|
MUNIYAN
|
MUNIYAN
|
2903010WL023102
|
00078
|
CNRB0001671
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2903010_040822APB_FTO_667439
|
2903010000NRG23040820220634110
|
016533607
|
04/08/2022
|
THENMOZHI
|
THENMOZHI
|
2903010WL035396
|
00168
|
ICIC0006189
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2903010_040822FTO_668133
|
2903010000NRG23040820220636961
|
016533538
|
04/08/2022
|
MURUGESAN
|
MURUGESAN
|
2903010WL035645
|
00415
|
SBIN0001845
|
1000
|
16/08/2022
|
Account closed
|
148
|
TN2903010_040822APB_FTO_668145
|
2903010000NRG23040820220636967
|
016533607
|
04/08/2022
|
GOMATHI
|
GOMATHI
|
2903010WL035645
|
00415
|
SBIN0001845
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2903010_040822APB_FTO_668145
|
2903010000NRG23040820220636995
|
016533607
|
04/08/2022
|
ARUMBU
|
ARUMBU
|
2903010WL035645
|
00415
|
SBIN0001845
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2903010_040822APB_FTO_668145
|
2903010000NRG23040820220637000
|
016533607
|
04/08/2022
|
AMUTHA
|
AMUTHA
|
2903010WL035645
|
00415
|
SBIN0001845
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2903010_040822APB_FTO_668145
|
2903010000NRG23040820220637021
|
016533607
|
04/08/2022
|
THIYAGARAJAN
|
THIYAGARAJAN
|
2903010WL035645
|
00415
|
SBIN0001845
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2903010_040822APB_FTO_668145
|
2903010000NRG23040820220637057
|
016533607
|
04/08/2022
|
INDIRA
|
INDIRA
|
2903010WL035645
|
00415
|
SBIN0001845
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2903010_040822APB_FTO_668145
|
2903010000NRG23040820220637066
|
016533607
|
04/08/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2903010WL035645
|
00415
|
SBIN0001845
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2903010_260922FTO_925956
|
2903010000NRG15260920223653594
|
030361571
|
26/09/2022
|
PICHIKKARAN
|
PICHIKKARAN
|
2903010WL0065951
|
00078
|
CNRB0001671
|
500
|
19/10/2022
|
No Such Account
|
155
|
TN2903010_280522FTO_235994
|
2903010000NRG15280520223653528
|
016872636
|
28/05/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL0065927
|
00089
|
CBIN0281820
|
200
|
07/06/2022
|
No Such Account
|
156
|
TN2903010_280522FTO_235994
|
2903010000NRG15280520223653529
|
016872636
|
28/05/2022
|
THANABAL
|
THANABAL
|
2903010WL0065927
|
00177
|
IOBA0001088
|
315
|
07/06/2022
|
No Such Account
|
157
|
TN2903010_291122FTO_1214961
|
2903010000NRG22291120222119963
|
019838647
|
29/11/2022
|
janaki
|
janaki
|
2903010WL0065111
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
158
|
TN2903010_230522APB_FTO_224748
|
2903010000NRG23210520220105460
|
023844393
|
23/05/2022
|
SEETHA
|
SEETHA
|
2903010WL007805
|
00415
|
SBIN0001845
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2903010_220722APB_FTO_583977
|
2903010000NRG23220720220533983
|
013645616
|
22/07/2022
|
ELIZHABETH RANI
|
ELIZHABETH RANI
|
2903010WL030056
|
00177
|
IOBA0001088
|
1200
|
06/08/2022
|
Account closed
|
160
|
TN2903010_220722APB_FTO_583956
|
2903010000NRG23220720220534125
|
013645616
|
22/07/2022
|
SAROJA
|
SAROJA
|
2903010WL030068
|
00177
|
IOBA0000693
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2903010_220722APB_FTO_583956
|
2903010000NRG23220720220534127
|
013645616
|
22/07/2022
|
SANTHI
|
SANTHI
|
2903010WL030068
|
00177
|
IOBA0000693
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2903010_220722APB_FTO_587004
|
2903010000NRG23220720220535166
|
013645616
|
22/07/2022
|
PERIYASAMY
|
PERIYASAMY
|
2903010WL030135
|
00078
|
CNRB0000948
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2903010_220722APB_FTO_587052
|
2903010000NRG23220720220537579
|
013645616
|
22/07/2022
|
CHINNASAMY
|
CHINNASAMY
|
2903010WL030281
|
00078
|
CNRB0000948
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2903010_220722APB_FTO_586806
|
2903010000NRG23220720220538574
|
013645616
|
22/07/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903010WL030332
|
00415
|
SBIN0001845
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2903010_220722APB_FTO_586773
|
2903010000NRG23220720220538762
|
013645616
|
22/07/2022
|
Valli
|
Valli
|
2903010WL030340
|
00415
|
SBIN0001845
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2903010_220722APB_FTO_586773
|
2903010000NRG23220720220538776
|
013645616
|
22/07/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2903010WL030340
|
00415
|
SBIN0001845
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2903010_220722APB_FTO_587560
|
2903010000NRG23220720220541743
|
013645616
|
22/07/2022
|
SARANYA
|
SARANYA
|
2903010WL030469
|
00168
|
ICIC0006189
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2903010_220822APB_FTO_749793
|
2903010000NRG23220820220741072
|
014512652
|
22/08/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2903010WL041720
|
00177
|
IOBA0001088
|
1124
|
01/09/2022
|
KYC Documents Pending
|
169
|
TN2903010_220822APB_FTO_755496
|
2903010000NRG23220820220741803
|
014512652
|
22/08/2022
|
KALAIYARASI
|
KALAIYARASI
|
2903010WL041755
|
00168
|
ICIC0006189
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2903010_220822FTO_755529
|
2903010000NRG23220820220748791
|
014512507
|
22/08/2022
|
SUGUNA
|
SUGUNA
|
2903010WL042185
|
00176
|
IDIB000T050
|
1000
|
01/09/2022
|
No Such Account
|
171
|
TN2903010_230822APB_FTO_758033
|
2903010000NRG23220820220751088
|
020844995
|
23/08/2022
|
RAMAR
|
RAMAR
|
2903010WL042298
|
00078
|
CNRB0001671
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2903010_230822FTO_758027
|
2903010000NRG23220820220751092
|
020844912
|
23/08/2022
|
janaki
|
janaki
|
2903010WL042298
|
00078
|
CNRB0001671
|
1000
|
05/09/2022
|
No Such Account
|
173
|
TN2903010_230822APB_FTO_757906
|
2903010000NRG23220820220751153
|
020844995
|
23/08/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL042301
|
00177
|
IOBA0001088
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2903010_230822APB_FTO_757906
|
2903010000NRG23220820220751164
|
020844995
|
23/08/2022
|
SURYA
|
SURYA
|
2903010WL042301
|
00078
|
CNRB0000948
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2903010_040822APB_FTO_668145
|
2903010000NRG23040820220637076
|
016533607
|
04/08/2022
|
MANIMEHALAI
|
MANIMEHALAI
|
2903010WL035645
|
00415
|
SBIN0001845
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2903010_041122APB_FTO_1105716
|
2903010000NRG23041120221122956
|
032596268
|
04/11/2022
|
DEIVANAI
|
DEIVANAI
|
2903010WL066357
|
00168
|
ICIC0006189
|
1000
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
177
|
TN2903010_041122APB_FTO_1105597
|
2903010000NRG23041120221123036
|
032596268
|
04/11/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2903010WL066361
|
00177
|
IOBA0001088
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2903010_041122APB_FTO_1105682
|
2903010000NRG23041120221123638
|
032596268
|
04/11/2022
|
AMUTHA
|
AMUTHA
|
2903010WL066390
|
00078
|
CNRB0000948
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2903010_041122APB_FTO_1106444
|
2903010000NRG23041120221124398
|
032596268
|
04/11/2022
|
LALITHA
|
LALITHA
|
2903010WL066439
|
00415
|
SBIN0001845
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2903010_070123APB_FTO_1407050
|
2903010000NRG23050120231454748
|
018558837
|
07/01/2023
|
MANIKANDAN
|
MANIKANDAN
|
2903010WL084207
|
00078
|
CNRB0000948
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2903010_060323APB_FTO_1621031
|
2903010000NRG23050320231823410
|
005716318
|
06/03/2023
|
RAMESH
|
RAMESH
|
2903010WL098401
|
00078
|
CNRB0000948
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2903010_060323APB_FTO_1620952
|
2903010000NRG23050320231823632
|
005716318
|
06/03/2023
|
ANBUKARASI
|
ANBUKARASI
|
2903010WL098414
|
00078
|
CNRB0000948
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2903010_060323APB_FTO_1620904
|
2903010000NRG23050320231823719
|
005716318
|
06/03/2023
|
DHIVYA
|
DHIVYA
|
2903010WL098417
|
00227
|
KVBL0001210
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2903010_060323APB_FTO_1620904
|
2903010000NRG23050320231823729
|
005716318
|
06/03/2023
|
SARAVANAN
|
SARAVANAN
|
2903010WL098417
|
00415
|
SBIN0000954
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2903010_060323APB_FTO_1620876
|
2903010000NRG23050320231823767
|
005716318
|
06/03/2023
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2903010WL098419
|
00227
|
KVBL0001210
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2903010_060323APB_FTO_1620784
|
2903010000NRG23050320231823774
|
005716318
|
06/03/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2903010WL098420
|
00078
|
CNRB0000948
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2903010_060622APB_FTO_281454
|
2903010000NRG23050620220183322
|
018937047
|
06/06/2022
|
BANUMATHI
|
BANUMATHI
|
2903010WL011537
|
00177
|
IOBA0001088
|
1200
|
15/06/2022
|
KYC Documents Pending
|
188
|
TN2903010_050722FTO_484182
|
2903010000NRG23050720220417101
|
010691753
|
05/07/2022
|
JOTHI
|
JOTHI
|
2903010WL0023352
|
00078
|
CNRB0001671
|
1000
|
13/07/2022
|
Account closed
|
189
|
TN2903010_050822APB_FTO_669307
|
2903010000NRG23050820220637475
|
016957373
|
05/08/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL035718
|
00177
|
IOBA0000693
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2903010_050822APB_FTO_674285
|
2903010000NRG23050820220639473
|
016957373
|
05/08/2022
|
AMUTHA
|
AMUTHA
|
2903010WL035837
|
00078
|
CNRB0000948
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2903010_050822APB_FTO_677922
|
2903010000NRG23050820220640073
|
016957373
|
05/08/2022
|
SIVASAMY
|
SIVASAMY
|
2903010WL035865
|
00176
|
IDIB000V031
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2903010_050822APB_FTO_674238
|
2903010000NRG23050820220640693
|
016957373
|
05/08/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903010WL035891
|
00415
|
SBIN0001845
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2903010_050822APB_FTO_674206
|
2903010000NRG23050820220641705
|
016957373
|
05/08/2022
|
RAMAKRISHNAN
|
RAMAKRISHNAN
|
2903010WL035914
|
00415
|
SBIN0001845
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2903010_230822FTO_757927
|
2903010000NRG23220820220751383
|
020844912
|
23/08/2022
|
ANBUKARASI
|
ANBUKARASI
|
2903010WL042308
|
00078
|
CNRB0000948
|
1000
|
05/09/2022
|
No Such Account
|
195
|
TN2903010_220922APB_FTO_906917
|
2903010000NRG23220920220892984
|
014307441
|
22/09/2022
|
SAKTHIMURUGAN
|
SAKTHIMURUGAN
|
2903010WL051954
|
00415
|
SBIN0001845
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2903010_220922APB_FTO_906426
|
2903010000NRG23220920220893254
|
014307441
|
22/09/2022
|
VELU
|
VELU
|
2903010WL051977
|
00177
|
IOBA0001088
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2903010_220922APB_FTO_906621
|
2903010000NRG23220920220893754
|
014307441
|
22/09/2022
|
ELIZHABETH RANI
|
ELIZHABETH RANI
|
2903010WL052033
|
00176
|
IDIB000V031
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2903010_220922APB_FTO_906632
|
2903010000NRG23220920220893895
|
014307441
|
22/09/2022
|
Asothai
|
Asothai
|
2903010WL052057
|
00177
|
IOBA0001088
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2903010_220922APB_FTO_906598
|
2903010000NRG23220920220894104
|
014307441
|
22/09/2022
|
SIVASANKARADAS
|
SIVASANKARADAS
|
2903010WL052071
|
00177
|
IOBA0000693
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2903010_220922APB_FTO_906294
|
2903010000NRG23220920220894834
|
014307441
|
22/09/2022
|
SOLOCHANA
|
SOLOCHANA
|
2903010WL052111
|
00176
|
IDIB000V031
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2903010_220922APB_FTO_906986
|
2903010000NRG23220920220896888
|
014307441
|
22/09/2022
|
VASANTHA
|
VASANTHA
|
2903010WL052294
|
00078
|
CNRB0000948
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2903010_220922APB_FTO_906946
|
2903010000NRG23220920220897896
|
014307441
|
22/09/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2903010WL052383
|
00227
|
KVBL0001210
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2903010_221022APB_FTO_1055217
|
2903010000NRG23221020221061361
|
015710824
|
22/10/2022
|
MUNIYAN
|
MUNIYAN
|
2903010WL062429
|
00176
|
IDIB000V031
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2903010_221022APB_FTO_1052662
|
2903010000NRG23221020221061959
|
015710824
|
22/10/2022
|
VASANTHA
|
VASANTHA
|
2903010WL062451
|
00078
|
CNRB0000948
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2903010_221022APB_FTO_1055119
|
2903010000NRG23221020221066858
|
015710824
|
22/10/2022
|
JAYAKODI
|
JAYAKODI
|
2903010WL062708
|
00176
|
IDIB000V031
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2903010_221122APB_FTO_1182829
|
2903010000NRG23221120221196039
|
026442047
|
22/11/2022
|
REVATHI
|
REVATHI
|
2903010WL071220
|
00415
|
SBIN0000954
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2903010_221122APB_FTO_1182829
|
2903010000NRG23221120221196040
|
026442047
|
22/11/2022
|
SHANMUGAM
|
SHANMUGAM
|
2903010WL071220
|
00176
|
IDIB000V031
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2903010_221122FTO_1183165
|
2903010000NRG23221120221196325
|
026441856
|
22/11/2022
|
Anthonisamy
|
Anthonisamy
|
2903010WL0071238
|
00176
|
IDIB000V031
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
209
|
TN2903010_230223APB_FTO_1582536
|
2903010000NRG23230220231747753
|
005718532
|
23/02/2023
|
SHANGAR
|
SHANGAR
|
2903010WL095985
|
00078
|
CNRB0000948
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2903010_230323APB_FTO_1684761
|
2903010000NRG23230320232025155
|
025730314
|
23/03/2023
|
SARANYA
|
SARANYA
|
2903010WL103223
|
00168
|
ICIC0006189
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2903010_230323APB_FTO_1684761
|
2903010000NRG23230320232025196
|
025730314
|
23/03/2023
|
KALAIYARASI
|
KALAIYARASI
|
2903010WL103223
|
00168
|
ICIC0006189
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2903010_230323APB_FTO_1684852
|
2903010000NRG23230320232026551
|
025730314
|
23/03/2023
|
MAGALINGAM
|
MAGALINGAM
|
2903010WL103264
|
00415
|
SBIN0001845
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2903010_050822APB_FTO_674157
|
2903010000NRG23050820220642204
|
016957373
|
05/08/2022
|
murali
|
murali
|
2903010WL035945
|
00415
|
SBIN0001845
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2903010_050822APB_FTO_671622
|
2903010000NRG23050820220643885
|
016957373
|
05/08/2022
|
ABDULKADHAR
|
ABDULKADHAR
|
2903010WL036021
|
00177
|
IOBA0000693
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2903010_050822APB_FTO_674408
|
2903010000NRG23050820220644240
|
016957373
|
05/08/2022
|
SAVITHRI
|
SAVITHRI
|
2903010WL036031
|
00415
|
SBIN0001845
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2903010_050822APB_FTO_674408
|
2903010000NRG23050820220644241
|
016957373
|
05/08/2022
|
MARUTHAYEE
|
MARUTHAYEE
|
2903010WL036031
|
00415
|
SBIN0001845
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2903010_050822APB_FTO_674184
|
2903010000NRG23050820220644495
|
016957373
|
05/08/2022
|
RANI
|
RANI
|
2903010WL036043
|
00415
|
SBIN0000954
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2903010_050822APB_FTO_674090
|
2903010000NRG23050820220644921
|
016957373
|
05/08/2022
|
ADHILAKSHMI
|
ADHILAKSHMI
|
2903010WL036083
|
00078
|
CNRB0000948
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2903010_050822FTO_674256
|
2903010000NRG23050820220645376
|
016957594
|
05/08/2022
|
KANNAPIRAN
|
KANNAPIRAN
|
2903010WL0036112
|
00415
|
SBIN0000954
|
1405
|
19/08/2022
|
Account closed
|
220
|
TN2903010_050822APB_FTO_674050
|
2903010000NRG23050820220645385
|
016957373
|
05/08/2022
|
SELVAMANI
|
SELVAMANI
|
2903010WL036117
|
00415
|
SBIN0001845
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2903010_050822APB_FTO_674050
|
2903010000NRG23050820220645389
|
016957373
|
05/08/2022
|
SANKAR
|
SANKAR
|
2903010WL036117
|
00415
|
SBIN0001845
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2903010_050822APB_FTO_674050
|
2903010000NRG23050820220645406
|
016957373
|
05/08/2022
|
THAMIZHSELVAN
|
THAMIZHSELVAN
|
2903010WL036117
|
00176
|
IDIB000S067
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2903010_050822APB_FTO_673932
|
2903010000NRG23050820220646384
|
016957373
|
05/08/2022
|
SELVI
|
SELVI
|
2903010WL036178
|
00415
|
SBIN0001845
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2903010_050822APB_FTO_673932
|
2903010000NRG23050820220646418
|
016957373
|
05/08/2022
|
Valli
|
Valli
|
2903010WL036178
|
00415
|
SBIN0001845
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2903010_050922APB_FTO_828843
|
2903010000NRG23050920220829743
|
035857822
|
05/09/2022
|
KAVITHA
|
KAVITHA
|
2903010WL047173
|
00227
|
KVBL0001210
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2903010_050922APB_FTO_830600
|
2903010000NRG23050920220831213
|
035857822
|
05/09/2022
|
ARASAYE
|
ARASAYE
|
2903010WL047269
|
00078
|
CNRB0001671
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2903010_051122APB_FTO_1107349
|
2903010000NRG23051120221125389
|
015841996
|
05/11/2022
|
PANCHALAI
|
PANCHALAI
|
2903010WL066502
|
00177
|
IOBA0001088
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2903010_051122APB_FTO_1109840
|
2903010000NRG23051120221126690
|
015841996
|
05/11/2022
|
PAKKIYARAJ
|
PAKKIYARAJ
|
2903010WL066557
|
00415
|
SBIN0001845
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2903010_070223APB_FTO_1522752
|
2903010000NRG23060220231614718
|
012059428
|
07/02/2023
|
RAMESH
|
RAMESH
|
2903010WL091233
|
00078
|
CNRB0000948
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2903010_060323APB_FTO_1625717
|
2903010000NRG23060320231823942
|
005716318
|
06/03/2023
|
VALLI
|
VALLI
|
2903010WL098432
|
00078
|
CNRB0000948
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2903010_060323APB_FTO_1625717
|
2903010000NRG23060320231823955
|
005716318
|
06/03/2023
|
THAILNAYAGI
|
THAILNAYAGI
|
2903010WL098432
|
00078
|
CNRB0000948
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2903010_230323APB_FTO_1684824
|
2903010000NRG23230320232027022
|
025730314
|
23/03/2023
|
VADIVUKARASI
|
VADIVUKARASI
|
2903010WL103280
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2903010_230323APB_FTO_1684824
|
2903010000NRG23230320232027059
|
025730314
|
23/03/2023
|
MUTHUVEL
|
MUTHUVEL
|
2903010WL103280
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2903010_230323APB_FTO_1685617
|
2903010000NRG23230320232027124
|
025730314
|
23/03/2023
|
Rani
|
Rani
|
2903010WL103281
|
00415
|
SBIN0001845
|
1686
|
03/04/2023
|
Account closed
|
235
|
TN2903010_230323APB_FTO_1685617
|
2903010000NRG23230320232027128
|
025730314
|
23/03/2023
|
SAKTHIMURUGAN
|
SAKTHIMURUGAN
|
2903010WL103282
|
00415
|
SBIN0001845
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2903010_230323APB_FTO_1685623
|
2903010000NRG23230320232030024
|
025730314
|
23/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2903010WL103350
|
00177
|
IOBA0001088
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2903010_230522FTO_225680
|
2903010000NRG23230520220113553
|
015577067
|
23/05/2022
|
RAJENDRAN
|
RAJENDRAN
|
2903010WL008227
|
00691
|
IPOS0000001
|
1686
|
01/06/2022
|
No Such Account
|
238
|
TN2903010_230522APB_FTO_225920
|
2903010000NRG23230520220114200
|
015577169
|
23/05/2022
|
SASIKALA
|
SASIKALA
|
2903010WL008287
|
00078
|
CNRB0000948
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2903010_230522APB_FTO_225920
|
2903010000NRG23230520220114235
|
015577169
|
23/05/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2903010WL008287
|
00048
|
BKID0008377
|
1000
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2903010_230622APB_FTO_396633
|
2903010000NRG23230620220311716
|
022861757
|
23/06/2022
|
SEETHA
|
SEETHA
|
2903010WL017926
|
00415
|
SBIN0001845
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2903010_230622APB_FTO_397033
|
2903010000NRG23230620220312374
|
022861757
|
23/06/2022
|
vijayalakshmi
|
vijayalakshmi
|
2903010WL017994
|
00177
|
IOBA0001088
|
1200
|
06/07/2022
|
KYC Documents Pending
|
242
|
TN2903010_230622APB_FTO_401148
|
2903010000NRG23230620220313241
|
022861757
|
23/06/2022
|
CHITRA
|
CHITRA
|
2903010WL018043
|
00078
|
CNRB0000948
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2903010_230622FTO_400542
|
2903010000NRG23230620220317658
|
022861840
|
23/06/2022
|
SIVARANAM
|
SIVARANAM
|
2903010WL018385
|
00168
|
ICIC0006189
|
1200
|
06/07/2022
|
Account closed
|
244
|
TN2903010_230622APB_FTO_400555
|
2903010000NRG23230620220317678
|
022861757
|
23/06/2022
|
THAMILMANI
|
THAMILMANI
|
2903010WL018385
|
00168
|
ICIC0006189
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2903010_230622APB_FTO_399618
|
2903010000NRG23230620220318911
|
022861757
|
23/06/2022
|
SARANGAPANI
|
SARANGAPANI
|
2903010WL018451
|
00078
|
CNRB0001671
|
600
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2903010_230722APB_FTO_590190
|
2903010000NRG23230720220544317
|
013645616
|
23/07/2022
|
GOWRI
|
GOWRI
|
2903010WL030580
|
00177
|
IOBA0001088
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2903010_230722APB_FTO_592335
|
2903010000NRG23230720220544341
|
015746041
|
23/07/2022
|
SUMATHI
|
SUMATHI
|
2903010WL030581
|
00415
|
SBIN0001845
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2903010_230722APB_FTO_590218
|
2903010000NRG23230720220544491
|
013645616
|
23/07/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903010WL030584
|
00078
|
CNRB0000948
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2903010_230722APB_FTO_590238
|
2903010000NRG23230720220544632
|
013645616
|
23/07/2022
|
AMUTHA
|
AMUTHA
|
2903010WL030588
|
00078
|
CNRB0000948
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2903010_230722APB_FTO_590292
|
2903010000NRG23230720220544975
|
013645616
|
23/07/2022
|
RAMASAMY
|
RAMASAMY
|
2903010WL030599
|
00415
|
SBIN0001845
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2903010_060323APB_FTO_1621405
|
2903010000NRG23060320231824315
|
005716318
|
06/03/2023
|
USHA
|
USHA
|
2903010WL098445
|
00177
|
IOBA0000693
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2903010_060323APB_FTO_1625782
|
2903010000NRG23060320231828926
|
005716318
|
06/03/2023
|
JAYAKODI
|
JAYAKODI
|
2903010WL098571
|
00176
|
IDIB000V031
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2903010_060323APB_FTO_1625817
|
2903010000NRG23060320231831351
|
005716318
|
06/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2903010WL098644
|
00078
|
CNRB0001671
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2903010_060323APB_FTO_1625817
|
2903010000NRG23060320231831362
|
005716318
|
06/03/2023
|
VIJAYA
|
VIJAYA
|
2903010WL098644
|
00078
|
CNRB0001671
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2903010_060323APB_FTO_1625828
|
2903010000NRG23060320231834580
|
005716318
|
06/03/2023
|
RANI
|
RANI
|
2903010WL098766
|
00415
|
SBIN0001845
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2903010_060622APB_FTO_281610
|
2903010000NRG23060620220184364
|
018937047
|
06/06/2022
|
Subramaniyan
|
Subramaniyan
|
2903010WL011598
|
00176
|
IDIB000V031
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2903010_060622APB_FTO_279639
|
2903010000NRG23060620220185578
|
018937047
|
06/06/2022
|
KOLANJI
|
KOLANJI
|
2903010WL011633
|
00415
|
SBIN0001845
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2903010_060622APB_FTO_279639
|
2903010000NRG23060620220185613
|
018937047
|
06/06/2022
|
VADIVEL
|
VADIVEL
|
2903010WL011633
|
00415
|
SBIN0001845
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2903010_060622APB_FTO_279639
|
2903010000NRG23060620220185658
|
018937047
|
06/06/2022
|
PORKODI
|
PORKODI
|
2903010WL011633
|
00415
|
SBIN0001845
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2903010_060622APB_FTO_279639
|
2903010000NRG23060620220185660
|
018937047
|
06/06/2022
|
VADIVEL
|
VADIVEL
|
2903010WL011633
|
00415
|
SBIN0001845
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2903010_060622APB_FTO_279639
|
2903010000NRG23060620220185685
|
018937047
|
06/06/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903010WL011633
|
00415
|
SBIN0001845
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2903010_070622APB_FTO_288044
|
2903010000NRG23060620220191248
|
018936891
|
07/06/2022
|
CHANDHIRALEGA
|
CHANDHIRALEGA
|
2903010WL011891
|
00177
|
IOBA0001088
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2903010_060822APB_FTO_685512
|
2903010000NRG23060820220657616
|
016957618
|
06/08/2022
|
SATHYA
|
SATHYA
|
2903010WL036651
|
00078
|
CNRB0000948
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2903010_060822FTO_685583
|
2903010000NRG23060820220658556
|
016957528
|
06/08/2022
|
Megaladevi
|
Megaladevi
|
2903010WL036690
|
00078
|
CNRB0000948
|
1000
|
19/08/2022
|
No Such Account
|
265
|
TN2903010_060822APB_FTO_685713
|
2903010000NRG23060820220663305
|
016957618
|
06/08/2022
|
KALAIYARASI
|
KALAIYARASI
|
2903010WL036998
|
00078
|
CNRB0000948
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2903010_060922APB_FTO_836472
|
2903010000NRG23060920220833695
|
035857862
|
06/09/2022
|
CHANDHIRALEGA
|
CHANDHIRALEGA
|
2903010WL047455
|
00177
|
IOBA0001088
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2903010_060922APB_FTO_836871
|
2903010000NRG23060920220834237
|
035857862
|
06/09/2022
|
JAYANTHI
|
JAYANTHI
|
2903010WL047486
|
00177
|
IOBA0001088
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2903010_061022APB_FTO_972426
|
2903010000NRG23061020220974422
|
033431809
|
06/10/2022
|
PANNERSELVAM
|
PANNERSELVAM
|
2903010WL057222
|
00176
|
IDIB000V031
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2903010_230722APB_FTO_590332
|
2903010000NRG23230720220545984
|
013645616
|
23/07/2022
|
MANIMAKALAI
|
MANIMAKALAI
|
2903010WL030626
|
00177
|
IOBA0001088
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2903010_230722APB_FTO_592416
|
2903010000NRG23230720220547216
|
015746041
|
23/07/2022
|
GOMATHI
|
GOMATHI
|
2903010WL030665
|
00415
|
SBIN0001845
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2903010_230722APB_FTO_592454
|
2903010000NRG23230720220547376
|
015746041
|
23/07/2022
|
SEETALAKSHMI
|
SEETALAKSHMI
|
2903010WL030667
|
00415
|
SBIN0001845
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2903010_230722APB_FTO_592454
|
2903010000NRG23230720220547411
|
015746041
|
23/07/2022
|
Sekar
|
Sekar
|
2903010WL030667
|
00415
|
SBIN0001845
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2903010_230722APB_FTO_592214
|
2903010000NRG23230720220548349
|
015746041
|
23/07/2022
|
KESAVAN
|
KESAVAN
|
2903010WL030701
|
00177
|
IOBA0000693
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2903010_230722APB_FTO_595090
|
2903010000NRG23230720220555392
|
015746041
|
23/07/2022
|
KAVITHA
|
KAVITHA
|
2903010WL031025
|
00078
|
CNRB0000948
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2903010_230922APB_FTO_909658
|
2903010000NRG23230920220899524
|
014307441
|
23/09/2022
|
KALAIVANI
|
KALAIVANI
|
2903010WL052568
|
00078
|
CNRB0001671
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2903010_230922APB_FTO_909658
|
2903010000NRG23230920220899525
|
014307441
|
23/09/2022
|
MANIGANDAN
|
MANIGANDAN
|
2903010WL052568
|
00078
|
CNRB0001671
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2903010_230922APB_FTO_909634
|
2903010000NRG23230920220899564
|
014307441
|
23/09/2022
|
RAJESHWARI
|
RAJESHWARI
|
2903010WL052569
|
00078
|
CNRB0001671
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2903010_231222APB_FTO_1329994
|
2903010000NRG23231220221362481
|
018559149
|
23/12/2022
|
MURUGAN
|
MURUGAN
|
2903010WL080494
|
00415
|
SBIN0001845
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2903010_231222APB_FTO_1330060
|
2903010000NRG23231220221364159
|
018559149
|
23/12/2022
|
Valli
|
Valli
|
2903010WL080563
|
00415
|
SBIN0001845
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2903010_231222APB_FTO_1329942
|
2903010000NRG23231220221364526
|
018559149
|
23/12/2022
|
RENGANATHAN
|
RENGANATHAN
|
2903010WL080574
|
00415
|
SBIN0001845
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2903010_240223APB_FTO_1584989
|
2903010000NRG23240220231752143
|
005716191
|
24/02/2023
|
VADIVUKARASI
|
VADIVUKARASI
|
2903010WL096175
|
00078
|
CNRB0000948
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2903010_240223APB_FTO_1584951
|
2903010000NRG23240220231752907
|
005716191
|
24/02/2023
|
RAVI
|
RAVI
|
2903010WL096204
|
00227
|
KVBL0001210
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2903010_240223APB_FTO_1584951
|
2903010000NRG23240220231752921
|
005716191
|
24/02/2023
|
KALAIYARASI
|
KALAIYARASI
|
2903010WL096204
|
00168
|
ICIC0006189
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2903010_240323APB_FTO_1692049
|
2903010000NRG23240320232071520
|
005714223
|
24/03/2023
|
PACHIYAMMAL
|
PACHIYAMMAL
|
2903010WL104192
|
00078
|
CNRB0000948
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2903010_240323FTO_1692117
|
2903010000NRG23240320232071881
|
005717081
|
24/03/2023
|
RASAMBAL
|
RASAMBAL
|
2903010WL0104198
|
00078
|
CNRB0001671
|
1200
|
04/04/2023
|
Account closed
|
286
|
TN2903010_240622APB_FTO_404484
|
2903010000NRG23240620220323572
|
022861757
|
24/06/2022
|
PANNERSELVAM
|
PANNERSELVAM
|
2903010WL018828
|
00176
|
IDIB000V031
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2903010_240622APB_FTO_408460
|
2903010000NRG23240620220324943
|
022861757
|
24/06/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2903010WL018909
|
00415
|
SBIN0001845
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2903010_240622APB_FTO_408489
|
2903010000NRG23240620220325005
|
022861757
|
24/06/2022
|
RAMADOSS
|
RAMADOSS
|
2903010WL018911
|
00415
|
SBIN0001845
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2903010_240622APB_FTO_408489
|
2903010000NRG23240620220325043
|
022861757
|
24/06/2022
|
Kolangi
|
Kolangi
|
2903010WL018911
|
00415
|
SBIN0001845
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2903010_240622APB_FTO_408680
|
2903010000NRG23240620220328026
|
022861757
|
24/06/2022
|
RANI
|
RANI
|
2903010WL019042
|
00415
|
SBIN0001845
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2903010_240622APB_FTO_408680
|
2903010000NRG23240620220328062
|
022861757
|
24/06/2022
|
MUTHUVEL
|
MUTHUVEL
|
2903010WL019042
|
00415
|
SBIN0001845
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2903010_240622APB_FTO_408680
|
2903010000NRG23240620220328070
|
022861757
|
24/06/2022
|
MANIKANTAN
|
MANIKANTAN
|
2903010WL019042
|
00415
|
SBIN0001845
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2903010_240622APB_FTO_408680
|
2903010000NRG23240620220328092
|
022861757
|
24/06/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903010WL019042
|
00415
|
SBIN0001845
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2903010_240622APB_FTO_408680
|
2903010000NRG23240620220328100
|
022861757
|
24/06/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL019042
|
00415
|
SBIN0001845
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2903010_240622APB_FTO_415285
|
2903010000NRG23240620220342041
|
022861757
|
24/06/2022
|
SELVARASU
|
SELVARASU
|
2903010WL019576
|
00415
|
SBIN0001845
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2903010_240622APB_FTO_415285
|
2903010000NRG23240620220342046
|
022861757
|
24/06/2022
|
JANAKIRAMAN
|
JANAKIRAMAN
|
2903010WL019576
|
00415
|
SBIN0001845
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2903010_240622APB_FTO_415285
|
2903010000NRG23240620220342059
|
022861757
|
24/06/2022
|
KURINJESELVAN
|
KURINJESELVAN
|
2903010WL019576
|
00415
|
SBIN0001845
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2903010_240622APB_FTO_415285
|
2903010000NRG23240620220342081
|
022861757
|
24/06/2022
|
SRIPERIYA
|
SRIPERIYA
|
2903010WL019576
|
00415
|
SBIN0001845
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2903010_240622FTO_415275
|
2903010000NRG23240620220342098
|
022861840
|
24/06/2022
|
Kabilan
|
Kabilan
|
2903010WL019576
|
00415
|
SBIN0001845
|
1200
|
06/07/2022
|
No Such Account
|
300
|
TN2903010_240622APB_FTO_415460
|
2903010000NRG23240620220342424
|
022861757
|
24/06/2022
|
RAMALINGAM
|
RAMALINGAM
|
2903010WL019587
|
00415
|
SBIN0001845
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2903010_240822FTO_766124
|
2903010000NRG23240820220757071
|
020844961
|
24/08/2022
|
SAROJA
|
SAROJA
|
2903010WL0042705
|
00177
|
IOBA0000693
|
1200
|
05/09/2022
|
Account closed
|
302
|
TN2903010_240822FTO_766124
|
2903010000NRG23240820220757119
|
020844961
|
24/08/2022
|
SASIKALA
|
SASIKALA
|
2903010WL0042719
|
00415
|
SBIN0001845
|
1200
|
01/09/2022
|
Account closed
|
303
|
TN2903010_240822FTO_766124
|
2903010000NRG23240820220757121
|
020844961
|
24/08/2022
|
VEERAN
|
VEERAN
|
2903010WL0042719
|
00415
|
SBIN0001845
|
1200
|
01/09/2022
|
Account closed
|
304
|
TN2903010_240822FTO_766124
|
2903010000NRG23240820220757122
|
020844961
|
24/08/2022
|
RAMALINGAM
|
RAMALINGAM
|
2903010WL0042719
|
00415
|
SBIN0001845
|
1200
|
01/09/2022
|
Account closed
|
305
|
TN2903010_240822FTO_766124
|
2903010000NRG23240820220757123
|
020844961
|
24/08/2022
|
VEERAPANDIAN
|
VEERAPANDIAN
|
2903010WL0042719
|
00415
|
SBIN0001845
|
1200
|
01/09/2022
|
Account closed
|
306
|
TN2903010_240822FTO_766124
|
2903010000NRG23240820220757144
|
020844961
|
24/08/2022
|
RAMAKRISHNAN
|
RAMAKRISHNAN
|
2903010WL0042720
|
00415
|
SBIN0001845
|
1200
|
01/09/2022
|
Account closed
|
307
|
TN2903010_240822FTO_766124
|
2903010000NRG23240820220757171
|
020844961
|
24/08/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2903010WL0042729
|
00415
|
SBIN0001845
|
1200
|
01/09/2022
|
Account closed
|
308
|
TN2903010_090123FTO_1412022
|
2903010000NRG23070120231464217
|
018559087
|
09/01/2023
|
AROKIYASAMY
|
AROKIYASAMY
|
2903010WL084555
|
00176
|
IDIB000V031
|
1442
|
04/02/2023
|
No Such Account
|
309
|
TN2903010_070123APB_FTO_1407383
|
2903010000NRG23070120231464423
|
018558837
|
07/01/2023
|
SOKKAYEE
|
SOKKAYEE
|
2903010WL084576
|
00415
|
SBIN0001845
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2903010_070123APB_FTO_1407560
|
2903010000NRG23070120231473500
|
018558837
|
07/01/2023
|
DHANASELVI
|
DHANASELVI
|
2903010WL084920
|
00415
|
SBIN0001845
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2903010_070123APB_FTO_1407560
|
2903010000NRG23070120231473536
|
018558837
|
07/01/2023
|
LAKSHMI
|
LAKSHMI
|
2903010WL084920
|
00415
|
SBIN0001845
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2903010_070123FTO_1408823
|
2903010000NRG23070120231474930
|
018559087
|
07/01/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2903010WL084993
|
00176
|
IDIB000V031
|
1200
|
04/02/2023
|
No Such Account
|
313
|
TN2903010_070123FTO_1408766
|
2903010000NRG23070120231475298
|
018559087
|
07/01/2023
|
BHUVANESHWARI
|
BHUVANESHWARI
|
2903010WL085005
|
00078
|
CNRB0000948
|
1200
|
04/02/2023
|
No Such Account
|
314
|
TN2903010_070123FTO_1408862
|
2903010000NRG23070120231476386
|
018559087
|
07/01/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2903010WL085085
|
00176
|
IDIB000V031
|
1200
|
04/02/2023
|
No Such Account
|
315
|
TN2903010_070123APB_FTO_1408870
|
2903010000NRG23070120231476408
|
018558837
|
07/01/2023
|
NEELAMBAL
|
NEELAMBAL
|
2903010WL085085
|
00177
|
IOBA0000693
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2903010_070123FTO_1409481
|
2903010000NRG23070120231476897
|
018559087
|
07/01/2023
|
MEENA
|
MEENA
|
2903010WL085108
|
00177
|
IOBA0000693
|
1200
|
04/02/2023
|
Account closed
|
317
|
TN2903010_070123FTO_1409481
|
2903010000NRG23070120231476916
|
018559087
|
07/01/2023
|
SAMINATHAN
|
SAMINATHAN
|
2903010WL085108
|
00177
|
IOBA0000693
|
1200
|
04/02/2023
|
No Such Account
|
318
|
TN2903010_070123APB_FTO_1409665
|
2903010000NRG23070120231476983
|
018558837
|
07/01/2023
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2903010WL085111
|
00176
|
IDIB000S067
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2903010_070323APB_FTO_1626774
|
2903010000NRG23070320231834904
|
005715345
|
07/03/2023
|
KALYANI
|
KALYANI
|
2903010WL098775
|
00415
|
SBIN0001845
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2903010_070323APB_FTO_1626774
|
2903010000NRG23070320231834928
|
005715345
|
07/03/2023
|
ANJALAI
|
ANJALAI
|
2903010WL098775
|
00415
|
SBIN0001845
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2903010_070323APB_FTO_1626765
|
2903010000NRG23070320231835137
|
005715345
|
07/03/2023
|
KATHAVARAYAN
|
KATHAVARAYAN
|
2903010WL098782
|
00078
|
CNRB0001671
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2903010_070323APB_FTO_1626590
|
2903010000NRG23070320231835185
|
005715345
|
07/03/2023
|
VEERAN
|
VEERAN
|
2903010WL098785
|
00078
|
CNRB0001671
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2903010_070323APB_FTO_1626641
|
2903010000NRG23070320231835471
|
005715345
|
07/03/2023
|
SASIKALA
|
SASIKALA
|
2903010WL098790
|
00078
|
CNRB0000948
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2903010_070323APB_FTO_1628037
|
2903010000NRG23070320231836602
|
005715345
|
07/03/2023
|
VADIVUKARASI
|
VADIVUKARASI
|
2903010WL098824
|
00078
|
CNRB0000948
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2903010_070323APB_FTO_1628028
|
2903010000NRG23070320231836759
|
005715345
|
07/03/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2903010WL098829
|
00078
|
CNRB0000948
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2903010_070323APB_FTO_1628290
|
2903010000NRG23070320231836926
|
005715345
|
07/03/2023
|
Selvarasu
|
Selvarasu
|
2903010WL098832
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2903010_070323APB_FTO_1628046
|
2903010000NRG23070320231838436
|
005715345
|
07/03/2023
|
SELVANAYAKI
|
SELVANAYAKI
|
2903010WL098879
|
00168
|
ICIC0006189
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2903010_240822FTO_766124
|
2903010000NRG23240820220757175
|
020844961
|
24/08/2022
|
Valli
|
Valli
|
2903010WL0042729
|
00415
|
SBIN0001845
|
1200
|
01/09/2022
|
Account closed
|
329
|
TN2903010_240822APB_FTO_766110
|
2903010000NRG23240820220757201
|
020844852
|
24/08/2022
|
JOHNPAULRAJ
|
JOHNPAULRAJ
|
2903010WL042739
|
00177
|
IOBA0001088
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2903010_240822FTO_766124
|
2903010000NRG23240820220757207
|
020844961
|
24/08/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL0042742
|
00177
|
IOBA0000693
|
1200
|
05/09/2022
|
Account closed
|
331
|
TN2903010_240822FTO_766124
|
2903010000NRG23240820220757230
|
020844961
|
24/08/2022
|
JAYA
|
JAYA
|
2903010WL0042751
|
00176
|
IDIB000V031
|
1405
|
01/09/2022
|
Account closed
|
332
|
TN2903010_240822APB_FTO_766894
|
2903010000NRG23240820220758285
|
020844852
|
24/08/2022
|
RAMAMOORTHI
|
RAMAMOORTHI
|
2903010WL042850
|
00078
|
CNRB0001671
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2903010_241222FTO_1332034
|
2903010000NRG23241220221365385
|
018559541
|
24/12/2022
|
Chandira
|
Chandira
|
2903010WL080658
|
00078
|
CNRB0001671
|
1686
|
04/02/2023
|
Account closed
|
334
|
TN2903010_241222APB_FTO_1336074
|
2903010000NRG23241220221369124
|
018559149
|
24/12/2022
|
SELVANAYAKI
|
SELVANAYAKI
|
2903010WL080823
|
00168
|
ICIC0006189
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2903010_241222APB_FTO_1335729
|
2903010000NRG23241220221372191
|
018559149
|
24/12/2022
|
DEVAGI
|
DEVAGI
|
2903010WL080915
|
00177
|
IOBA0000693
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2903010_241222APB_FTO_1335729
|
2903010000NRG23241220221372216
|
018559149
|
24/12/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL080915
|
00177
|
IOBA0000693
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2903010_241222APB_FTO_1336609
|
2903010000NRG23241220221375056
|
018559149
|
24/12/2022
|
VIJAYA
|
VIJAYA
|
2903010WL080999
|
00168
|
ICIC0002772
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2903010_241222FTO_1337214
|
2903010000NRG23241220221375713
|
018559541
|
24/12/2022
|
JAYA
|
JAYA
|
2903010WL081021
|
00177
|
IOBA0001088
|
1200
|
04/02/2023
|
Account closed
|
339
|
TN2903010_270123APB_FTO_1485887
|
2903010000NRG23250120231567753
|
037290754
|
27/01/2023
|
Sandhiya
|
Sandhiya
|
2903010WL089192
|
00177
|
IOBA0000693
|
400
|
06/02/2023
|
Account closed
|
340
|
TN2903010_250223APB_FTO_1590121
|
2903010000NRG23250220231764459
|
005716191
|
25/02/2023
|
VEERAN
|
VEERAN
|
2903010WL096524
|
00168
|
ICIC0002772
|
1365
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2903010_250223APB_FTO_1590419
|
2903010000NRG23250220231764995
|
005716191
|
25/02/2023
|
DHIVYA
|
DHIVYA
|
2903010WL096533
|
00227
|
KVBL0001210
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2903010_250223APB_FTO_1590419
|
2903010000NRG23250220231765006
|
005716191
|
25/02/2023
|
SARANYA
|
SARANYA
|
2903010WL096533
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2903010_250223APB_FTO_1590419
|
2903010000NRG23250220231765008
|
005716191
|
25/02/2023
|
SARAVANAN
|
SARAVANAN
|
2903010WL096533
|
00415
|
SBIN0000954
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2903010_250223APB_FTO_1590386
|
2903010000NRG23250220231765173
|
005716191
|
25/02/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2903010WL096539
|
00177
|
IOBA0001088
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2903010_250522APB_FTO_230439
|
2903010000NRG23250520220122381
|
036402961
|
25/05/2022
|
ARIVAZHAN
|
ARIVAZHAN
|
2903010WL008665
|
00176
|
IDIB000V031
|
1686
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
346
|
TN2903010_250522APB_FTO_230354
|
2903010000NRG23250520220122740
|
036402961
|
25/05/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL008676
|
00177
|
IOBA0001088
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2903010_250522APB_FTO_230354
|
2903010000NRG23250520220122753
|
036402961
|
25/05/2022
|
SURYA
|
SURYA
|
2903010WL008676
|
00078
|
CNRB0000948
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2903010_250722APB_FTO_603514
|
2903010000NRG23250720220558707
|
015746041
|
25/07/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2903010WL031158
|
00177
|
IOBA0001088
|
800
|
08/08/2022
|
Account closed
|
349
|
TN2903010_070323APB_FTO_1627985
|
2903010000NRG23070320231838536
|
005715345
|
07/03/2023
|
PANDURENGAN
|
PANDURENGAN
|
2903010WL098893
|
00078
|
CNRB0000948
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2903010_070323APB_FTO_1627975
|
2903010000NRG23070320231838595
|
005715345
|
07/03/2023
|
RAJAVEL
|
RAJAVEL
|
2903010WL098901
|
00415
|
SBIN0001845
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2903010_070323APB_FTO_1628326
|
2903010000NRG23070320231838892
|
005715345
|
07/03/2023
|
THANMOZHI
|
THANMOZHI
|
2903010WL098911
|
00078
|
CNRB0000948
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2903010_070323APB_FTO_1628326
|
2903010000NRG23070320231838910
|
005715345
|
07/03/2023
|
Sumithra
|
Sumithra
|
2903010WL098911
|
00078
|
CNRB0001269
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2903010_070522APB_FTO_183883
|
2903010000NRG23070520220052020
|
014388806
|
07/05/2022
|
ARUMUGAM
|
ARUMUGAM
|
2903010WL004771
|
00078
|
CNRB0000948
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2903010_070522APB_FTO_184079
|
2903010000NRG23070520220053193
|
014388806
|
07/05/2022
|
SELVI
|
SELVI
|
2903010WL004828
|
00177
|
IOBA0000693
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2903010_070922APB_FTO_839851
|
2903010000NRG23070920220836302
|
035857885
|
07/09/2022
|
KALA
|
KALA
|
2903010WL047703
|
00177
|
IOBA0000693
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2903010_071122APB_FTO_1118618
|
2903010000NRG23071120221139035
|
015842222
|
07/11/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2903010WL067040
|
00176
|
IDIB000S067
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2903010_071222APB_FTO_1247365
|
2903010000NRG23071220221265408
|
017255167
|
07/12/2022
|
VEERAN
|
VEERAN
|
2903010WL075588
|
00177
|
IOBA0000693
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2903010_090123APB_FTO_1412019
|
2903010000NRG23080120231477776
|
018558837
|
09/01/2023
|
MAHESWARI
|
MAHESWARI
|
2903010WL085148
|
00437
|
TMBL0000182
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2903010_090123FTO_1412016
|
2903010000NRG23080120231477834
|
018559087
|
09/01/2023
|
SELVAMANI
|
SELVAMANI
|
2903010WL085149
|
00176
|
IDIB000V031
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
360
|
TN2903010_090123APB_FTO_1412012
|
2903010000NRG23080120231477905
|
018558837
|
09/01/2023
|
RAMAMOORTHI
|
RAMAMOORTHI
|
2903010WL085152
|
00078
|
CNRB0001671
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2903010_080223APB_FTO_1526141
|
2903010000NRG23080220231616925
|
012059743
|
08/02/2023
|
VEERAN
|
VEERAN
|
2903010WL091423
|
00168
|
ICIC0002772
|
1365
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2903010_080223APB_FTO_1526183
|
2903010000NRG23080220231617026
|
012059743
|
08/02/2023
|
CHINNADURAI
|
CHINNADURAI
|
2903010WL091446
|
00078
|
CNRB0001671
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2903010_080522APB_FTO_185233
|
2903010000NRG23080520220054244
|
014388806
|
08/05/2022
|
NANTHJOTHI
|
NANTHJOTHI
|
2903010WL004876
|
00078
|
CNRB0000948
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
364
|
TN2903010_080522APB_FTO_185196
|
2903010000NRG23080520220054325
|
014388806
|
08/05/2022
|
VASANTHA
|
VASANTHA
|
2903010WL004885
|
00078
|
CNRB0000948
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2903010_080722APB_FTO_500145
|
2903010000NRG23080720220434452
|
011326327
|
08/07/2022
|
SELVARASU
|
SELVARASU
|
2903010WL024523
|
00078
|
CNRB0001671
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2903010_080722APB_FTO_501705
|
2903010000NRG23080720220436504
|
011326327
|
08/07/2022
|
VEERAN
|
VEERAN
|
2903010WL024665
|
00168
|
ICIC0002772
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2903010_080722FTO_507830
|
2903010000NRG23080720220436896
|
011326459
|
08/07/2022
|
MUTHUVEL
|
MUTHUVEL
|
2903010WL0024685
|
00415
|
SBIN0001845
|
1200
|
15/07/2022
|
Account closed
|
368
|
TN2903010_250722APB_FTO_602704
|
2903010000NRG23250720220560048
|
013646585
|
25/07/2022
|
SELVAMANI
|
SELVAMANI
|
2903010WL031210
|
00177
|
IOBA0001088
|
1000
|
06/08/2022
|
KYC Documents Pending
|
369
|
TN2903010_250722APB_FTO_603749
|
2903010000NRG23250720220564024
|
015746041
|
25/07/2022
|
jayakodi
|
jayakodi
|
2903010WL031444
|
00177
|
IOBA0001088
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2903010_250722APB_FTO_603749
|
2903010000NRG23250720220564029
|
015746041
|
25/07/2022
|
VEERAYEE
|
VEERAYEE
|
2903010WL031444
|
00177
|
IOBA0001088
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2903010_250722APB_FTO_603869
|
2903010000NRG23250720220564081
|
015746041
|
25/07/2022
|
ARIHARAN
|
ARIHARAN
|
2903010WL031447
|
00078
|
CNRB0001671
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2903010_250722APB_FTO_603869
|
2903010000NRG23250720220564083
|
015746041
|
25/07/2022
|
SUBARAMANIYAN
|
SUBARAMANIYAN
|
2903010WL031447
|
00078
|
CNRB0001671
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2903010_250722APB_FTO_603869
|
2903010000NRG23250720220564118
|
015746041
|
25/07/2022
|
KALAIVANI
|
KALAIVANI
|
2903010WL031447
|
00078
|
CNRB0001671
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2903010_250822FTO_772445
|
2903010000NRG23250820220759050
|
011287239
|
25/08/2022
|
SAVITHRI
|
SAVITHRI
|
2903010WL0042998
|
00415
|
SBIN0001845
|
1200
|
07/09/2022
|
Account closed
|
375
|
TN2903010_250822FTO_772445
|
2903010000NRG23250820220759175
|
011287239
|
25/08/2022
|
THIYAGARAJAN
|
THIYAGARAJAN
|
2903010WL0043018
|
00415
|
SBIN0001845
|
1000
|
07/09/2022
|
Account closed
|
376
|
TN2903010_250822FTO_772445
|
2903010000NRG23250820220759176
|
011287239
|
25/08/2022
|
INDIRA
|
INDIRA
|
2903010WL0043018
|
00415
|
SBIN0001845
|
1000
|
07/09/2022
|
Account closed
|
377
|
TN2903010_250822FTO_772445
|
2903010000NRG23250820220759190
|
011287239
|
25/08/2022
|
Valli
|
Valli
|
2903010WL0043024
|
00415
|
SBIN0001845
|
1200
|
07/09/2022
|
Account closed
|
378
|
TN2903010_250822APB_FTO_770908
|
2903010000NRG23250820220760018
|
020844976
|
25/08/2022
|
PERIYASAMY
|
PERIYASAMY
|
2903010WL043162
|
00078
|
CNRB0000948
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2903010_251122APB_FTO_1196845
|
2903010000NRG23251120221208236
|
026441682
|
25/11/2022
|
Valli
|
Valli
|
2903010WL072363
|
00415
|
SBIN0001845
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2903010_251122APB_FTO_1196799
|
2903010000NRG23251120221208545
|
026441682
|
25/11/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2903010WL072374
|
00176
|
IDIB000S067
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2903010_251122APB_FTO_1196812
|
2903010000NRG23251120221210630
|
026441682
|
25/11/2022
|
KALPANA
|
KALPANA
|
2903010WL072493
|
00177
|
IOBA0000693
|
1200
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
382
|
TN2903010_270223APB_FTO_1593933
|
2903010000NRG23260220231774499
|
005713705
|
27/02/2023
|
KOMATHI
|
KOMATHI
|
2903010WL096793
|
00415
|
SBIN0000954
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2903010_270323APB_FTO_1698674
|
2903010000NRG23260320232114741
|
008365021
|
27/03/2023
|
VEERAN
|
VEERAN
|
2903010WL104876
|
00078
|
CNRB0001671
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2903010_260522APB_FTO_233247
|
2903010000NRG23260520220126254
|
016872552
|
26/05/2022
|
MALAR
|
MALAR
|
2903010WL009003
|
00177
|
IOBA0000693
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2903010_260722APB_FTO_605978
|
2903010000NRG23260720220565646
|
013646585
|
26/07/2022
|
SIVASAMY
|
SIVASAMY
|
2903010WL031542
|
00176
|
IDIB000V031
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2903010_260822APB_FTO_774118
|
2903010000NRG23260820220762286
|
011286800
|
26/08/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2903010WL043383
|
00177
|
IOBA0001088
|
1124
|
07/09/2022
|
KYC Documents Pending
|
387
|
TN2903010_260822APB_FTO_777147
|
2903010000NRG23260820220763942
|
011286972
|
26/08/2022
|
MEENACHI
|
MEENACHI
|
2903010WL043537
|
00227
|
KVBL0001210
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2903010_080722APB_FTO_502589
|
2903010000NRG23080720220438202
|
011326327
|
08/07/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2903010WL024757
|
00176
|
IDIB000V031
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2903010_080722APB_FTO_502589
|
2903010000NRG23080720220438227
|
011326327
|
08/07/2022
|
JOTHIMANI
|
JOTHIMANI
|
2903010WL024757
|
00176
|
IDIB000V031
|
1200
|
15/07/2022
|
KYC Documents Pending
|
390
|
TN2903010_080722APB_FTO_507759
|
2903010000NRG23080720220439080
|
011326327
|
08/07/2022
|
PERIYASAMY
|
PERIYASAMY
|
2903010WL024798
|
00078
|
CNRB0000948
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2903010_080722APB_FTO_503810
|
2903010000NRG23080720220439926
|
011326327
|
08/07/2022
|
NATHAIYE
|
NATHAIYE
|
2903010WL024876
|
00177
|
IOBA0000693
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2903010_080722FTO_507830
|
2903010000NRG23080720220440067
|
011326459
|
08/07/2022
|
RAMALINGAM
|
RAMALINGAM
|
2903010WL0024895
|
00415
|
SBIN0001845
|
1200
|
15/07/2022
|
Account closed
|
393
|
TN2903010_080722FTO_503892
|
2903010000NRG23080720220440677
|
011326459
|
08/07/2022
|
Irusamuthu
|
Irusamuthu
|
2903010WL024962
|
00415
|
SBIN0011071
|
1686
|
15/07/2022
|
No Such Account
|
394
|
TN2903010_080722APB_FTO_507525
|
2903010000NRG23080720220441306
|
011326327
|
08/07/2022
|
SELVAMANI
|
SELVAMANI
|
2903010WL025001
|
00415
|
SBIN0001845
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2903010_080722APB_FTO_507525
|
2903010000NRG23080720220441321
|
011326327
|
08/07/2022
|
MALLIKA
|
MALLIKA
|
2903010WL025001
|
00415
|
SBIN0001845
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2903010_080722APB_FTO_505610
|
2903010000NRG23080720220442073
|
011326327
|
08/07/2022
|
VELU
|
VELU
|
2903010WL025064
|
00177
|
IOBA0001088
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2903010_080722APB_FTO_507516
|
2903010000NRG23080720220442413
|
011326327
|
08/07/2022
|
MAGALINGAM
|
MAGALINGAM
|
2903010WL025085
|
00415
|
SBIN0001845
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2903010_080722APB_FTO_505225
|
2903010000NRG23080720220442458
|
011326327
|
08/07/2022
|
EZHILMATHI
|
EZHILMATHI
|
2903010WL025095
|
00177
|
IOBA0001088
|
800
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2903010_080722APB_FTO_507424
|
2903010000NRG23080720220443450
|
011326327
|
08/07/2022
|
VASANTHA
|
VASANTHA
|
2903010WL025147
|
00078
|
CNRB0000948
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2903010_080722APB_FTO_507377
|
2903010000NRG23080720220443963
|
011326327
|
08/07/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2903010WL025165
|
00415
|
SBIN0001845
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2903010_080722APB_FTO_507336
|
2903010000NRG23080720220444294
|
011326327
|
08/07/2022
|
ARULJOTHI
|
ARULJOTHI
|
2903010WL025188
|
00415
|
SBIN0001845
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2903010_080722APB_FTO_507304
|
2903010000NRG23080720220444703
|
011326327
|
08/07/2022
|
VEERAN
|
VEERAN
|
2903010WL025230
|
00415
|
SBIN0001845
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2903010_080722APB_FTO_507304
|
2903010000NRG23080720220444704
|
011326327
|
08/07/2022
|
RAMALINGAM
|
RAMALINGAM
|
2903010WL025230
|
00415
|
SBIN0001845
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2903010_080722APB_FTO_507304
|
2903010000NRG23080720220444714
|
011326327
|
08/07/2022
|
KODIYANAM
|
KODIYANAM
|
2903010WL025230
|
00415
|
SBIN0001845
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2903010_080722APB_FTO_507304
|
2903010000NRG23080720220444724
|
011326327
|
08/07/2022
|
ANANDARAJ
|
ANANDARAJ
|
2903010WL025230
|
00415
|
SBIN0001845
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2903010_080722APB_FTO_507264
|
2903010000NRG23080720220445167
|
011326327
|
08/07/2022
|
KANNAN
|
KANNAN
|
2903010WL025245
|
00415
|
SBIN0001845
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2903010_260822APB_FTO_777112
|
2903010000NRG23260820220765370
|
011286972
|
26/08/2022
|
MALAR
|
MALAR
|
2903010WL043653
|
00177
|
IOBA0000693
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2903010_260822APB_FTO_777112
|
2903010000NRG23260820220765405
|
011286972
|
26/08/2022
|
SAROJA
|
SAROJA
|
2903010WL043653
|
00177
|
IOBA0000693
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2903010_270822APB_FTO_781537
|
2903010000NRG23260820220767307
|
011286972
|
27/08/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903010WL043786
|
00415
|
SBIN0001845
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2903010_270822APB_FTO_781523
|
2903010000NRG23260820220767432
|
011286972
|
27/08/2022
|
VADIVEL
|
VADIVEL
|
2903010WL043807
|
00415
|
SBIN0001845
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2903010_270822APB_FTO_781452
|
2903010000NRG23260820220767562
|
011286972
|
27/08/2022
|
RENGANATHAN
|
RENGANATHAN
|
2903010WL043812
|
00415
|
SBIN0001845
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2903010_260922FTO_925953
|
2903010000NRG23260920220919988
|
030361571
|
26/09/2022
|
KANNAYERAM
|
KANNAYERAM
|
2903010WL0053691
|
00177
|
IOBA0001094
|
1686
|
19/10/2022
|
No Such Account
|
413
|
TN2903010_260922APB_FTO_926823
|
2903010000NRG23260920220923779
|
030361657
|
26/09/2022
|
ARAVINTH
|
ARAVINTH
|
2903010WL053927
|
00415
|
SBIN0001845
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2903010_260922APB_FTO_927000
|
2903010000NRG23260920220924034
|
030361657
|
26/09/2022
|
VENGATASAN
|
VENGATASAN
|
2903010WL053941
|
00177
|
IOBA0000693
|
1686
|
19/10/2022
|
Account closed
|
415
|
TN2903010_261022FTO_1062287
|
2903010000NRG23261020221076056
|
015710940
|
26/10/2022
|
ARULMANIKANDAN
|
ARULMANIKANDAN
|
2903010WL063025
|
00078
|
CNRB0005274
|
1000
|
07/11/2022
|
No Such Account
|
416
|
TN2903010_261022FTO_1062423
|
2903010000NRG23261020221076760
|
015710940
|
26/10/2022
|
RAMESH
|
RAMESH
|
2903010WL063058
|
00176
|
IDIB000V031
|
1200
|
07/11/2022
|
No Such Account
|
417
|
TN2903010_261022APB_FTO_1062405
|
2903010000NRG23261020221076796
|
015710824
|
26/10/2022
|
MAHESWARI
|
MAHESWARI
|
2903010WL063058
|
00415
|
SBIN0000954
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2903010_261022FTO_1062523
|
2903010000NRG23261020221076906
|
015710940
|
26/10/2022
|
Asothai
|
Asothai
|
2903010WL0063080
|
00177
|
IOBA0001088
|
1200
|
07/11/2022
|
No Such Account
|
419
|
TN2903010_261022APB_FTO_1062356
|
2903010000NRG23261020221077071
|
015710824
|
26/10/2022
|
ARASAYE
|
ARASAYE
|
2903010WL063089
|
00078
|
CNRB0001671
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2903010_261022APB_FTO_1062342
|
2903010000NRG23261020221077136
|
015710824
|
26/10/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2903010WL063094
|
00177
|
IOBA0001088
|
1000
|
07/11/2022
|
Account closed
|
421
|
TN2903010_261022APB_FTO_1064537
|
2903010000NRG23261020221078651
|
015710824
|
26/10/2022
|
kanakavel
|
kanakavel
|
2903010WL063263
|
00176
|
IDIB000V031
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2903010_261122APB_FTO_1197882
|
2903010000NRG23261120221213252
|
026441682
|
26/11/2022
|
JAYAKODI
|
JAYAKODI
|
2903010WL072598
|
00176
|
IDIB000V031
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2903010_261122APB_FTO_1199127
|
2903010000NRG23261120221213808
|
026441682
|
26/11/2022
|
PANDIYAN
|
PANDIYAN
|
2903010WL072639
|
00415
|
SBIN0001845
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2903010_261122APB_FTO_1199158
|
2903010000NRG23261120221213978
|
026441682
|
26/11/2022
|
RAMU
|
RAMU
|
2903010WL072646
|
00415
|
SBIN0001845
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2903010_261222APB_FTO_1346816
|
2903010000NRG23261220221385648
|
017254729
|
26/12/2022
|
GOVINDASAMY
|
GOVINDASAMY
|
2903010WL081425
|
00078
|
CNRB0000948
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2903010_270123APB_FTO_1485921
|
2903010000NRG23270120231570596
|
037290754
|
27/01/2023
|
SELVI
|
SELVI
|
2903010WL089334
|
00177
|
IOBA0001088
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2903010_080722APB_FTO_507264
|
2903010000NRG23080720220445176
|
011326327
|
08/07/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2903010WL025245
|
00415
|
SBIN0001845
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2903010_080722APB_FTO_509064
|
2903010000NRG23080720220447135
|
011326327
|
08/07/2022
|
VELMURUGAN
|
VELMURUGAN
|
2903010WL025438
|
00168
|
ICIC0006189
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2903010_080822APB_FTO_688332
|
2903010000NRG23080820220664798
|
017910781
|
08/08/2022
|
RAMYA
|
RAMYA
|
2903010WL037104
|
00078
|
CNRB0000948
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2903010_080822APB_FTO_688332
|
2903010000NRG23080820220664802
|
017910781
|
08/08/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2903010WL037104
|
00078
|
CNRB0000948
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2903010_080822APB_FTO_688332
|
2903010000NRG23080820220664830
|
017910781
|
08/08/2022
|
PANNERSELVAM
|
PANNERSELVAM
|
2903010WL037104
|
00078
|
CNRB0000948
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2903010_080822APB_FTO_695489
|
2903010000NRG23080820220667816
|
017910781
|
08/08/2022
|
ARASAYE
|
ARASAYE
|
2903010WL037324
|
00078
|
CNRB0001671
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2903010_080922APB_FTO_842839
|
2903010000NRG23080920220838522
|
033431818
|
08/09/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2903010WL048061
|
00177
|
IOBA0000693
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2903010_080922APB_FTO_842839
|
2903010000NRG23080920220838848
|
033431818
|
08/09/2022
|
KRISHNAN
|
KRISHNAN
|
2903010WL048114
|
00177
|
IOBA0000693
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2903010_080922APB_FTO_844518
|
2903010000NRG23080920220842548
|
033431818
|
08/09/2022
|
MAHESHWARI
|
MAHESHWARI
|
2903010WL048316
|
00168
|
ICIC0006189
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2903010_081022FTO_984728
|
2903010000NRG23081020220986227
|
035857944
|
08/10/2022
|
Anthonisamy
|
Anthonisamy
|
2903010WL057975
|
00176
|
IDIB000V031
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
437
|
TN2903010_081122FTO_1122435
|
2903010000NRG23081120221144258
|
015842249
|
08/11/2022
|
Anthonisamy
|
Anthonisamy
|
2903010WL067341
|
00176
|
IDIB000V031
|
1200
|
16/11/2022
|
A/c Blocked or Frozen
|
438
|
TN2903010_081122APB_FTO_1122838
|
2903010000NRG23081120221145127
|
015842222
|
08/11/2022
|
SANTHI
|
SANTHI
|
2903010WL067391
|
00415
|
SBIN0001845
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2903010_081222APB_FTO_1252095
|
2903010000NRG23081220221269695
|
006773682
|
08/12/2022
|
VIJAYA
|
VIJAYA
|
2903010WL075835
|
00177
|
IOBA0000693
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2903010_081222APB_FTO_1252095
|
2903010000NRG23081220221269698
|
006773682
|
08/12/2022
|
DHANAMANI
|
DHANAMANI
|
2903010WL075835
|
00177
|
IOBA0000693
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2903010_081222FTO_1252069
|
2903010000NRG23081220221270471
|
006773791
|
08/12/2022
|
JACULINE
|
JACULINE
|
2903010WL075915
|
00177
|
IOBA0000693
|
1200
|
17/12/2022
|
No Such Account
|
442
|
TN2903010_090123APB_FTO_1412008
|
2903010000NRG23090120231478176
|
018558837
|
09/01/2023
|
KALPANA
|
KALPANA
|
2903010WL085157
|
00177
|
IOBA0000693
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
443
|
TN2903010_090123APB_FTO_1412006
|
2903010000NRG23090120231478205
|
018558837
|
09/01/2023
|
PONNUSAMY
|
PONNUSAMY
|
2903010WL085163
|
00078
|
CNRB0001671
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2903010_090123APB_FTO_1412002
|
2903010000NRG23090120231478305
|
018558837
|
09/01/2023
|
SARANYA
|
SARANYA
|
2903010WL085168
|
00168
|
ICIC0006189
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2903010_090123FTO_1418494
|
2903010000NRG23090120231488524
|
018558664
|
09/01/2023
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2903010WL085580
|
00415
|
SBIN0001845
|
1200
|
04/02/2023
|
Account closed
|
446
|
TN2903010_090223APB_FTO_1532479
|
2903010000NRG23090220231624438
|
012059743
|
09/02/2023
|
SOLOCHANA
|
SOLOCHANA
|
2903010WL091803
|
00176
|
IDIB000V031
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2903010_270123APB_FTO_1485889
|
2903010000NRG23270120231570860
|
037290754
|
27/01/2023
|
Sandhiya
|
Sandhiya
|
2903010WL089344
|
00177
|
IOBA0000693
|
200
|
06/02/2023
|
Account closed
|
448
|
TN2903010_270223APB_FTO_1595393
|
2903010000NRG23270220231776267
|
005713705
|
27/02/2023
|
THANMOZHI
|
THANMOZHI
|
2903010WL096873
|
00078
|
CNRB0000948
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2903010_270223APB_FTO_1595393
|
2903010000NRG23270220231776341
|
005713705
|
27/02/2023
|
Nisha
|
Nisha
|
2903010WL096873
|
00078
|
CNRB0000948
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2903010_270223APB_FTO_1595366
|
2903010000NRG23270220231776474
|
005713705
|
27/02/2023
|
PACHIYAMMAL
|
PACHIYAMMAL
|
2903010WL096878
|
00078
|
CNRB0000948
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2903010_270223APB_FTO_1595366
|
2903010000NRG23270220231776492
|
005713705
|
27/02/2023
|
ANBUKARASI
|
ANBUKARASI
|
2903010WL096878
|
00078
|
CNRB0000948
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2903010_270323APB_FTO_1698506
|
2903010000NRG23270320232116914
|
008365021
|
27/03/2023
|
SUSILA
|
SUSILA
|
2903010WL104911
|
00078
|
CNRB0001671
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2903010_270323APB_FTO_1698224
|
2903010000NRG23270320232117068
|
008365021
|
27/03/2023
|
KASINATHAN
|
KASINATHAN
|
2903010WL104915
|
00078
|
CNRB0001671
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2903010_270323APB_FTO_1698215
|
2903010000NRG23270320232117116
|
008365021
|
27/03/2023
|
DEIVANAYAKI
|
DEIVANAYAKI
|
2903010WL104916
|
00078
|
CNRB0001671
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2903010_270323APB_FTO_1698147
|
2903010000NRG23270320232117233
|
008365021
|
27/03/2023
|
KALA
|
KALA
|
2903010WL104919
|
00177
|
IOBA0000693
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2903010_270323APB_FTO_1698141
|
2903010000NRG23270320232117275
|
008365021
|
27/03/2023
|
ANJALAI
|
ANJALAI
|
2903010WL104920
|
00177
|
IOBA0000693
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2903010_270323APB_FTO_1703100
|
2903010000NRG23270320232139363
|
008365021
|
27/03/2023
|
Andhakumari
|
Andhakumari
|
2903010WL105417
|
00078
|
CNRB0001671
|
100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2903010_280522APB_FTO_235467
|
2903010000NRG23270520220129327
|
016872552
|
28/05/2022
|
CHITRA
|
CHITRA
|
2903010WL009221
|
00078
|
CNRB0000948
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2903010_280522APB_FTO_235481
|
2903010000NRG23270520220132434
|
016872552
|
28/05/2022
|
THIRUSANGU
|
THIRUSANGU
|
2903010WL009358
|
00415
|
SBIN0001845
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2903010_270822APB_FTO_779883
|
2903010000NRG23270820220768940
|
011286972
|
27/08/2022
|
THAYALAMERI
|
THAYALAMERI
|
2903010WL043876
|
00177
|
IOBA0001088
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2903010_270822APB_FTO_780724
|
2903010000NRG23270820220770162
|
011286972
|
27/08/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2903010WL043935
|
00078
|
CNRB0001671
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2903010_270822APB_FTO_781835
|
2903010000NRG23270820220771246
|
011286872
|
27/08/2022
|
SELVI
|
SELVI
|
2903010WL043989
|
00177
|
IOBA0000693
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2903010_270822APB_FTO_781835
|
2903010000NRG23270820220771262
|
011286872
|
27/08/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL043989
|
00177
|
IOBA0000693
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2903010_270822APB_FTO_783627
|
2903010000NRG23270820220772529
|
011286872
|
27/08/2022
|
MURUGAN
|
MURUGAN
|
2903010WL044071
|
00415
|
SBIN0001845
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2903010_270822APB_FTO_783409
|
2903010000NRG23270820220772706
|
011286872
|
27/08/2022
|
RADHIKA
|
RADHIKA
|
2903010WL044080
|
00176
|
IDIB000V031
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2903010_270822APB_FTO_785679
|
2903010000NRG23270820220775508
|
011286872
|
27/08/2022
|
JAYANTHI
|
JAYANTHI
|
2903010WL044232
|
00177
|
IOBA0001088
|
200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2903010_270922APB_FTO_928765
|
2903010000NRG23270920220924964
|
030361637
|
27/09/2022
|
JANAKI
|
JANAKI
|
2903010WL053990
|
00176
|
IDIB000V031
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2903010_271022APB_FTO_1067316
|
2903010000NRG23271020221079996
|
015711122
|
27/10/2022
|
RAMAMOORTHI
|
RAMAMOORTHI
|
2903010WL063340
|
00078
|
CNRB0001671
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2903010_271022APB_FTO_1067359
|
2903010000NRG23271020221080042
|
015711122
|
27/10/2022
|
JOTHI
|
JOTHI
|
2903010WL063346
|
00078
|
CNRB0001671
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2903010_271022APB_FTO_1070971
|
2903010000NRG23271020221084188
|
015711122
|
27/10/2022
|
CHINNADURAI
|
CHINNADURAI
|
2903010WL063706
|
00078
|
CNRB0001671
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2903010_271022FTO_1071027
|
2903010000NRG23271020221084477
|
015710965
|
27/10/2022
|
Anthonisamy
|
Anthonisamy
|
2903010WL063717
|
00176
|
IDIB000V031
|
1124
|
07/11/2022
|
A/c Blocked or Frozen
|
472
|
TN2903010_271022APB_FTO_1071168
|
2903010000NRG23271020221084608
|
015711122
|
27/10/2022
|
DHANAPAKIYAM
|
DHANAPAKIYAM
|
2903010WL063731
|
00415
|
SBIN0001845
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2903010_271222APB_FTO_1349116
|
2903010000NRG23271220221389412
|
017254798
|
27/12/2022
|
VASANTHA
|
VASANTHA
|
2903010WL081642
|
00078
|
CNRB0000948
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2903010_271222APB_FTO_1349061
|
2903010000NRG23271220221389596
|
017254798
|
27/12/2022
|
NANAMMAL
|
NANAMMAL
|
2903010WL081652
|
00078
|
CNRB0001671
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2903010_271222APB_FTO_1348898
|
2903010000NRG23271220221390021
|
017254798
|
27/12/2022
|
KOLANCHI
|
KOLANCHI
|
2903010WL081661
|
00078
|
CNRB0000948
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2903010_271222FTO_1348742
|
2903010000NRG23271220221390141
|
017254767
|
27/12/2022
|
AMINA BEE
|
AMINA BEE
|
2903010WL081663
|
00078
|
CNRB0001671
|
1000
|
07/02/2023
|
Account closed
|
477
|
TN2903010_271222FTO_1348742
|
2903010000NRG23271220221390164
|
017254767
|
27/12/2022
|
KUMUDHAVALLI
|
KUMUDHAVALLI
|
2903010WL081663
|
00078
|
CNRB0001671
|
1000
|
07/02/2023
|
Account closed
|
478
|
TN2903010_271222FTO_1348723
|
2903010000NRG23271220221390225
|
017254767
|
27/12/2022
|
Sivaranjani
|
Sivaranjani
|
2903010WL081664
|
00078
|
CNRB0001671
|
1200
|
07/02/2023
|
No Such Account
|
479
|
TN2903010_271222APB_FTO_1348711
|
2903010000NRG23271220221390378
|
017254798
|
27/12/2022
|
SUMATHI
|
SUMATHI
|
2903010WL081675
|
00078
|
CNRB0001671
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2903010_271222APB_FTO_1350397
|
2903010000NRG23271220221392087
|
017255358
|
27/12/2022
|
VIJAYA
|
VIJAYA
|
2903010WL081723
|
00078
|
CNRB0001671
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2903010_271222APB_FTO_1350397
|
2903010000NRG23271220221392089
|
017255358
|
27/12/2022
|
SARASWATHI
|
SARASWATHI
|
2903010WL081723
|
00078
|
CNRB0001671
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2903010_280123FTO_1493086
|
2903010000NRG23280120231583427
|
018559851
|
28/01/2023
|
Santhiya
|
Santhiya
|
2903010WL089856
|
00176
|
IDIB000M237
|
1405
|
04/02/2023
|
No Such Account
|
483
|
TN2903010_280123APB_FTO_1499664
|
2903010000NRG23280120231585434
|
018558566
|
28/01/2023
|
kalaiyarasi
|
kalaiyarasi
|
2903010WL089918
|
00078
|
CNRB0000948
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2903010_280123APB_FTO_1499664
|
2903010000NRG23280120231585449
|
018558566
|
28/01/2023
|
SOLOCHANA
|
SOLOCHANA
|
2903010WL089918
|
00176
|
IDIB000V031
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2903010_280123APB_FTO_1499508
|
2903010000NRG23280120231586433
|
018558566
|
28/01/2023
|
DEIVANAYAKI
|
DEIVANAYAKI
|
2903010WL089970
|
00078
|
CNRB0001671
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2903010_280123APB_FTO_1499508
|
2903010000NRG23280120231586467
|
018558566
|
28/01/2023
|
RAMAR
|
RAMAR
|
2903010WL089970
|
00078
|
CNRB0001671
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2903010_280123APB_FTO_1498976
|
2903010000NRG23280120231592582
|
018558566
|
28/01/2023
|
ANANDHABABU
|
ANANDHABABU
|
2903010WL090147
|
00078
|
CNRB0000948
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2903010_280123APB_FTO_1498951
|
2903010000NRG23280120231592787
|
018558566
|
28/01/2023
|
RAJALINGAM
|
RAJALINGAM
|
2903010WL090154
|
00078
|
CNRB0005274
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2903010_280123APB_FTO_1498951
|
2903010000NRG23280120231592815
|
018558566
|
28/01/2023
|
KAVITHA
|
KAVITHA
|
2903010WL090154
|
00078
|
CNRB0000948
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2903010_280123FTO_1499831
|
2903010000NRG23280120231593670
|
018559851
|
28/01/2023
|
KANDASAMY
|
KANDASAMY
|
2903010WL090178
|
00078
|
CNRB0001671
|
1200
|
04/02/2023
|
Account closed
|
491
|
TN2903010_280123FTO_1499831
|
2903010000NRG23280120231593683
|
018559851
|
28/01/2023
|
RASAMBAL
|
RASAMBAL
|
2903010WL090178
|
00078
|
CNRB0001671
|
1200
|
04/02/2023
|
No Such Account
|
492
|
TN2903010_280123FTO_1500117
|
2903010000NRG23280120231593978
|
018559851
|
28/01/2023
|
MALLIKA
|
MALLIKA
|
2903010WL090189
|
00078
|
CNRB0001671
|
1200
|
04/02/2023
|
Account closed
|
493
|
TN2903010_280123FTO_1500776
|
2903010000NRG23280120231594534
|
018559851
|
28/01/2023
|
Pavadai
|
Pavadai
|
2903010WL090211
|
00078
|
CNRB0001671
|
1200
|
04/02/2023
|
Unclaimed/DEAF accounts
|
494
|
TN2903010_290323FTO_1710237
|
2903010000NRG23280320232140570
|
008365030
|
29/03/2023
|
VENGATACHALAM
|
VENGATACHALAM
|
2903010WL105435
|
00415
|
SBIN0001845
|
1000
|
04/04/2023
|
No Such Account
|
495
|
TN2903010_290323FTO_1710237
|
2903010000NRG23280320232140580
|
008365030
|
29/03/2023
|
ELANTHENRAL
|
ELANTHENRAL
|
2903010WL105435
|
00415
|
SBIN0001845
|
800
|
04/04/2023
|
Account closed
|
496
|
TN2903010_280323APB_FTO_1707199
|
2903010000NRG23280320232140702
|
008365021
|
28/03/2023
|
GOMATHI
|
GOMATHI
|
2903010WL105437
|
00078
|
CNRB0001671
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2903010_280323APB_FTO_1707199
|
2903010000NRG23280320232140726
|
008365021
|
28/03/2023
|
RENGANAYAGI
|
RENGANAYAGI
|
2903010WL105437
|
00078
|
CNRB0001671
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2903010_290323APB_FTO_1710477
|
2903010000NRG23280320232141019
|
008365021
|
29/03/2023
|
MUTHUVEL
|
MUTHUVEL
|
2903010WL105445
|
00078
|
CNRB0000948
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2903010_290323APB_FTO_1710477
|
2903010000NRG23280320232141029
|
008365021
|
29/03/2023
|
SETHUMANI
|
SETHUMANI
|
2903010WL105445
|
00078
|
CNRB0000948
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2903010_280323APB_FTO_1707225
|
2903010000NRG23280320232141075
|
008365021
|
28/03/2023
|
JAYAKODI
|
JAYAKODI
|
2903010WL105448
|
00176
|
IDIB000V031
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2903010_280323APB_FTO_1707209
|
2903010000NRG23280320232141284
|
008365021
|
28/03/2023
|
RENGARAO
|
RENGARAO
|
2903010WL105457
|
00176
|
IDIB000V031
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2903010_280323APB_FTO_1707209
|
2903010000NRG23280320232141292
|
008365021
|
28/03/2023
|
KUPPUSAMY
|
KUPPUSAMY
|
2903010WL105457
|
00176
|
IDIB000V031
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2903010_290323APB_FTO_1710434
|
2903010000NRG23280320232141599
|
008365021
|
29/03/2023
|
JAYANDHI
|
JAYANDHI
|
2903010WL105462
|
00415
|
SBIN0001845
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2903010_290323APB_FTO_1710434
|
2903010000NRG23280320232141607
|
008365021
|
29/03/2023
|
RAJENDIRAN
|
RAJENDIRAN
|
2903010WL105462
|
00415
|
SBIN0001845
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2903010_280323APB_FTO_1707384
|
2903010000NRG23280320232142153
|
008365021
|
28/03/2023
|
SEETALAKSHMI
|
SEETALAKSHMI
|
2903010WL105475
|
00415
|
SBIN0001845
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2903010_280323APB_FTO_1707384
|
2903010000NRG23280320232142160
|
008365021
|
28/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2903010WL105475
|
00415
|
SBIN0001845
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2903010_280323APB_FTO_1707384
|
2903010000NRG23280320232142183
|
008365021
|
28/03/2023
|
SUBASHINI
|
SUBASHINI
|
2903010WL105475
|
00415
|
SBIN0001845
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2903010_290323APB_FTO_1710375
|
2903010000NRG23280320232142366
|
008365021
|
29/03/2023
|
SURESH
|
SURESH
|
2903010WL105478
|
00415
|
SBIN0001845
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2903010_290323APB_FTO_1710375
|
2903010000NRG23280320232142369
|
008365021
|
29/03/2023
|
GANESAN
|
GANESAN
|
2903010WL105478
|
00415
|
SBIN0001845
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2903010_290323APB_FTO_1710243
|
2903010000NRG23280320232142729
|
008365021
|
29/03/2023
|
RAJAVEL
|
RAJAVEL
|
2903010WL105483
|
00415
|
SBIN0001845
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2903010_280323APB_FTO_1706963
|
2903010000NRG23280320232142994
|
008365021
|
28/03/2023
|
VENKATESAN
|
VENKATESAN
|
2903010WL105487
|
00415
|
SBIN0001845
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2903010_280323APB_FTO_1706963
|
2903010000NRG23280320232142997
|
008365021
|
28/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2903010WL105487
|
00415
|
SBIN0001845
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2903010_280323APB_FTO_1706963
|
2903010000NRG23280320232143011
|
008365021
|
28/03/2023
|
LAKSHMI
|
LAKSHMI
|
2903010WL105487
|
00415
|
SBIN0001845
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2903010_280323APB_FTO_1706963
|
2903010000NRG23280320232143026
|
008365021
|
28/03/2023
|
SANKARAVADIVEL
|
SANKARAVADIVEL
|
2903010WL105487
|
00415
|
SBIN0001845
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2903010_280323APB_FTO_1706963
|
2903010000NRG23280320232143052
|
008365021
|
28/03/2023
|
LAKSHMI
|
LAKSHMI
|
2903010WL105487
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2903010_280323APB_FTO_1707277
|
2903010000NRG23280320232143297
|
008365021
|
28/03/2023
|
KALAIMANI
|
KALAIMANI
|
2903010WL105490
|
00078
|
CNRB0001671
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2903010_280323APB_FTO_1707277
|
2903010000NRG23280320232143319
|
008365021
|
28/03/2023
|
NANAMMAL
|
NANAMMAL
|
2903010WL105490
|
00078
|
CNRB0001671
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2903010_280323APB_FTO_1707277
|
2903010000NRG23280320232143326
|
008365021
|
28/03/2023
|
SENTHAMILSELVAN
|
SENTHAMILSELVAN
|
2903010WL105490
|
00078
|
CNRB0001671
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2903010_290323APB_FTO_1710168
|
2903010000NRG23280320232143403
|
008365021
|
29/03/2023
|
MUTHUKUMARAN
|
MUTHUKUMARAN
|
2903010WL105492
|
00415
|
SBIN0001845
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2903010_290323APB_FTO_1710168
|
2903010000NRG23280320232143420
|
008365021
|
29/03/2023
|
SATTANATHAN
|
SATTANATHAN
|
2903010WL105492
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2903010_280323APB_FTO_1703244
|
2903010000NRG23280320232143941
|
008365021
|
28/03/2023
|
THANMOZHI
|
THANMOZHI
|
2903010WL105502
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2903010_280323APB_FTO_1703221
|
2903010000NRG23280320232144072
|
008365021
|
28/03/2023
|
VAJJIRAL
|
VAJJIRAL
|
2903010WL105504
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2903010_280323APB_FTO_1703221
|
2903010000NRG23280320232144084
|
008365021
|
28/03/2023
|
ANBUKARASI
|
ANBUKARASI
|
2903010WL105504
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2903010_280323APB_FTO_1703221
|
2903010000NRG23280320232144137
|
008365021
|
28/03/2023
|
Selvarasu
|
Selvarasu
|
2903010WL105504
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2903010_280323APB_FTO_1703215
|
2903010000NRG23280320232144238
|
008365021
|
28/03/2023
|
Sumithra
|
Sumithra
|
2903010WL105505
|
00078
|
CNRB0001269
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2903010_280323APB_FTO_1703201
|
2903010000NRG23280320232144360
|
008365021
|
28/03/2023
|
JAYANTHI
|
JAYANTHI
|
2903010WL105508
|
00177
|
IOBA0001088
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2903010_280323APB_FTO_1703193
|
2903010000NRG23280320232144511
|
008365021
|
28/03/2023
|
VASANTHI
|
VASANTHI
|
2903010WL105510
|
00177
|
IOBA0001088
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2903010_280323APB_FTO_1703240
|
2903010000NRG23280320232145054
|
008365021
|
28/03/2023
|
VIJYALAKSHMI
|
VIJYALAKSHMI
|
2903010WL105515
|
00177
|
IOBA0001088
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2903010_280323APB_FTO_1703240
|
2903010000NRG23280320232145104
|
008365021
|
28/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2903010WL105515
|
00177
|
IOBA0001088
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2903010_280323APB_FTO_1703257
|
2903010000NRG23280320232145410
|
008365021
|
28/03/2023
|
DEVAGI
|
DEVAGI
|
2903010WL105519
|
00177
|
IOBA0000693
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2903010_280323APB_FTO_1703257
|
2903010000NRG23280320232145427
|
008365021
|
28/03/2023
|
PADMA
|
PADMA
|
2903010WL105519
|
00177
|
IOBA0000693
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2903010_280323APB_FTO_1706860
|
2903010000NRG23280320232145445
|
008365021
|
28/03/2023
|
KALYANI
|
KALYANI
|
2903010WL105520
|
00415
|
SBIN0001845
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2903010_280323APB_FTO_1703170
|
2903010000NRG23280320232145902
|
008365021
|
28/03/2023
|
KOLANJIYAMMAL
|
KOLANJIYAMMAL
|
2903010WL105527
|
00177
|
IOBA0001088
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2903010_280323APB_FTO_1707314
|
2903010000NRG23280320232145982
|
008365021
|
28/03/2023
|
SUDAMANI
|
SUDAMANI
|
2903010WL105529
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2903010_280323APB_FTO_1707314
|
2903010000NRG23280320232146016
|
008365021
|
28/03/2023
|
CHINNASAMY
|
CHINNASAMY
|
2903010WL105529
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2903010_280323APB_FTO_1703162
|
2903010000NRG23280320232146116
|
008365021
|
28/03/2023
|
LAKSHMI
|
LAKSHMI
|
2903010WL105536
|
00177
|
IOBA0001088
|
800
|
04/04/2023
|
KYC Documents Pending
|
537
|
TN2903010_280323APB_FTO_1707336
|
2903010000NRG23280320232146815
|
008365021
|
28/03/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2903010WL105547
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2903010_290323APB_FTO_1710492
|
2903010000NRG23280320232151472
|
008365021
|
29/03/2023
|
MALATHI
|
MALATHI
|
2903010WL105658
|
00415
|
SBIN0001845
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2903010_290323APB_FTO_1710492
|
2903010000NRG23280320232151473
|
008365021
|
29/03/2023
|
RANI
|
RANI
|
2903010WL105658
|
00415
|
SBIN0001845
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2903010_290323FTO_1710484
|
2903010000NRG23280320232151530
|
008365030
|
29/03/2023
|
Saraswathi
|
Saraswathi
|
2903010WL105658
|
00415
|
SBIN0001845
|
1000
|
04/04/2023
|
Account closed
|
541
|
TN2903010_290323APB_FTO_1710504
|
2903010000NRG23280320232153483
|
008365021
|
29/03/2023
|
SASIKALA
|
SASIKALA
|
2903010WL105690
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2903010_280323APB_FTO_1706922
|
2903010000NRG23280320232158763
|
008365021
|
28/03/2023
|
JAYAVEERAN
|
JAYAVEERAN
|
2903010WL105780
|
00177
|
IOBA0001088
|
1686
|
04/04/2023
|
Account closed
|
543
|
TN2903010_280323APB_FTO_1707055
|
2903010000NRG23280320232158891
|
008365021
|
28/03/2023
|
KALAIVANI
|
KALAIVANI
|
2903010WL105783
|
00176
|
IDIB000V031
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2903010_280323APB_FTO_1707461
|
2903010000NRG23280320232159982
|
008365021
|
28/03/2023
|
PRASANTH
|
PRASANTH
|
2903010WL105812
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2903010_280323APB_FTO_1707461
|
2903010000NRG23280320232159984
|
008365021
|
28/03/2023
|
THAMAIYENTHI
|
THAMAIYENTHI
|
2903010WL105812
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2903010_280323APB_FTO_1707468
|
2903010000NRG23280320232160595
|
008365021
|
28/03/2023
|
SUMATHI
|
SUMATHI
|
2903010WL105821
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2903010_280323APB_FTO_1707468
|
2903010000NRG23280320232160607
|
008365021
|
28/03/2023
|
ANANDHABABU
|
ANANDHABABU
|
2903010WL105821
|
00078
|
CNRB0005274
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2903010_280323APB_FTO_1707468
|
2903010000NRG23280320232160621
|
008365021
|
28/03/2023
|
KOLANCHI
|
KOLANCHI
|
2903010WL105821
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2903010_280323APB_FTO_1707468
|
2903010000NRG23280320232160623
|
008365021
|
28/03/2023
|
ANDAL
|
ANDAL
|
2903010WL105821
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2903010_280323APB_FTO_1707468
|
2903010000NRG23280320232160625
|
008365021
|
28/03/2023
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2903010WL105821
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2903010_280323APB_FTO_1707468
|
2903010000NRG23280320232160637
|
008365021
|
28/03/2023
|
SAVUTHIRI
|
SAVUTHIRI
|
2903010WL105821
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2903010_280323APB_FTO_1707468
|
2903010000NRG23280320232160642
|
008365021
|
28/03/2023
|
RAMADAS
|
RAMADAS
|
2903010WL105821
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2903010_280323APB_FTO_1707028
|
2903010000NRG23280320232160872
|
008365021
|
28/03/2023
|
MEENACHI
|
MEENACHI
|
2903010WL105826
|
00227
|
KVBL0001210
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2903010_280323APB_FTO_1707028
|
2903010000NRG23280320232160875
|
008365021
|
28/03/2023
|
ANANDHYE
|
ANANDHYE
|
2903010WL105826
|
00227
|
KVBL0001210
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2903010_280323APB_FTO_1707028
|
2903010000NRG23280320232160878
|
008365021
|
28/03/2023
|
MURUGASAN
|
MURUGASAN
|
2903010WL105826
|
00227
|
KVBL0001210
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2903010_280323APB_FTO_1707028
|
2903010000NRG23280320232160880
|
008365021
|
28/03/2023
|
MURUGASAN
|
MURUGASAN
|
2903010WL105826
|
00227
|
KVBL0001210
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2903010_280323APB_FTO_1706991
|
2903010000NRG23280320232163114
|
008365021
|
28/03/2023
|
DHIVYA
|
DHIVYA
|
2903010WL105858
|
00227
|
KVBL0001210
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2903010_280323APB_FTO_1706991
|
2903010000NRG23280320232163131
|
008365021
|
28/03/2023
|
SARANYA
|
SARANYA
|
2903010WL105858
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2903010_280323APB_FTO_1706991
|
2903010000NRG23280320232163135
|
008365021
|
28/03/2023
|
SARAVANAN
|
SARAVANAN
|
2903010WL105858
|
00415
|
SBIN0000954
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2903010_280323APB_FTO_1707033
|
2903010000NRG23280320232168016
|
008365021
|
28/03/2023
|
santhi
|
santhi
|
2903010WL105930
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2903010_280323APB_FTO_1707058
|
2903010000NRG23280320232168549
|
008365021
|
28/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2903010WL105936
|
00177
|
IOBA0001088
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2903010_280323APB_FTO_1706878
|
2903010000NRG23280320232168586
|
008365021
|
28/03/2023
|
VINSILAMERY
|
VINSILAMERY
|
2903010WL105938
|
00078
|
CNRB0001671
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2903010_280323APB_FTO_1706878
|
2903010000NRG23280320232168595
|
008365021
|
28/03/2023
|
SUSAI MARI
|
SUSAI MARI
|
2903010WL105938
|
00078
|
CNRB0001671
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2903010_290323APB_FTO_1710005
|
2903010000NRG23280320232168967
|
008365021
|
29/03/2023
|
Malathi
|
Malathi
|
2903010WL105947
|
00415
|
SBIN0001845
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2903010_290323APB_FTO_1710009
|
2903010000NRG23280320232169104
|
008365021
|
29/03/2023
|
ARAVINDH S
|
ARAVINDH S
|
2903010WL105951
|
00415
|
SBIN0001845
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2903010_290323APB_FTO_1710009
|
2903010000NRG23280320232169110
|
008365021
|
29/03/2023
|
KALAISELVI
|
KALAISELVI
|
2903010WL105951
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2903010_290323APB_FTO_1710009
|
2903010000NRG23280320232169130
|
008365021
|
29/03/2023
|
JAYANTHI
|
JAYANTHI
|
2903010WL105951
|
00078
|
CNRB0000948
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2903010_280323APB_FTO_1707354
|
2903010000NRG23280320232169224
|
008365021
|
28/03/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2903010WL105954
|
00177
|
IOBA0001088
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2903010_290323APB_FTO_1710100
|
2903010000NRG23280320232169359
|
008365021
|
29/03/2023
|
KANNAPIRAN
|
KANNAPIRAN
|
2903010WL105960
|
00415
|
SBIN0001845
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2903010_280323APB_FTO_1707368
|
2903010000NRG23280320232169467
|
008365021
|
28/03/2023
|
USHA
|
USHA
|
2903010WL105962
|
00177
|
IOBA0000693
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2903010_290323FTO_1709897
|
2903010000NRG23280320232170785
|
008365030
|
29/03/2023
|
KALAVATHI
|
KALAVATHI
|
2903010WL105988
|
00415
|
SBIN0000954
|
850
|
04/04/2023
|
No Such Account
|
572
|
TN2903010_280522APB_FTO_235650
|
2903010000NRG23280520220138694
|
016872552
|
28/05/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2903010WL009592
|
00078
|
CNRB0001671
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2903010_280522APB_FTO_235953
|
2903010000NRG23280520220143644
|
016872552
|
28/05/2022
|
DHANAPAKIYAM
|
DHANAPAKIYAM
|
2903010WL009777
|
00415
|
SBIN0001845
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2903010_280522APB_FTO_236006
|
2903010000NRG23280520220143862
|
016872552
|
28/05/2022
|
RAMAMOORTHI
|
RAMAMOORTHI
|
2903010WL009783
|
00078
|
CNRB0001671
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2903010_280522APB_FTO_236006
|
2903010000NRG23280520220143908
|
016872552
|
28/05/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2903010WL009783
|
00078
|
CNRB0001671
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2903010_280622FTO_439529
|
2903010000NRG23280620220362633
|
022546621
|
28/06/2022
|
RENGAN
|
RENGAN
|
2903010WL0020389
|
00078
|
CNRB0001671
|
1686
|
09/07/2022
|
Account closed
|
577
|
TN2903010_280622FTO_439529
|
2903010000NRG23280620220365114
|
022546621
|
28/06/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2903010WL0020494
|
00415
|
SBIN0001845
|
1200
|
09/07/2022
|
Account closed
|
578
|
TN2903010_280722APB_FTO_622190
|
2903010000NRG23280720220582075
|
015632497
|
28/07/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2903010WL032579
|
00177
|
IOBA0000693
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2903010_280822APB_FTO_789097
|
2903010000NRG23280820220778127
|
011286872
|
28/08/2022
|
KANNAN
|
KANNAN
|
2903010WL044304
|
00177
|
IOBA0001088
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2903010_281022APB_FTO_1073077
|
2903010000NRG23281020221085427
|
015711122
|
28/10/2022
|
LATHA
|
LATHA
|
2903010WL063862
|
00177
|
IOBA0000693
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2903010_281022APB_FTO_1074560
|
2903010000NRG23281020221086639
|
015711122
|
28/10/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2903010WL064081
|
00176
|
IDIB000S067
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2903010_281022APB_FTO_1075541
|
2903010000NRG23281020221087113
|
015711122
|
28/10/2022
|
VADIVEL
|
VADIVEL
|
2903010WL064151
|
00415
|
SBIN0001845
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2903010_281122FTO_1207355
|
2903010000NRG23281120221221797
|
026441123
|
28/11/2022
|
janaki
|
janaki
|
2903010WL0073040
|
00701
|
IDIB0PLB001
|
1000
|
13/12/2022
|
No Such Account
|
584
|
TN2903010_281122FTO_1208007
|
2903010000NRG23281120221222132
|
026441123
|
28/11/2022
|
THIYAGARAJAN
|
THIYAGARAJAN
|
2903010WL0073052
|
00078
|
CNRB0001671
|
1200
|
13/12/2022
|
No Such Account
|
585
|
TN2903010_281122FTO_1207987
|
2903010000NRG23281120221222395
|
026441123
|
28/11/2022
|
AROKKIYASAMY
|
AROKKIYASAMY
|
2903010WL073061
|
00078
|
CNRB0001671
|
1200
|
13/12/2022
|
No Such Account
|
586
|
TN2903010_281122APB_FTO_1211324
|
2903010000NRG23281120221224245
|
019838557
|
28/11/2022
|
MANIVASAGAN
|
MANIVASAGAN
|
2903010WL073179
|
00078
|
CNRB0001671
|
1405
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2903010_281222APB_FTO_1353048
|
2903010000NRG23281220221393636
|
017255358
|
28/12/2022
|
SELVAMANI
|
SELVAMANI
|
2903010WL081792
|
00415
|
SBIN0001845
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2903010_290123FTO_1501802
|
2903010000NRG23290120231595891
|
018559851
|
29/01/2023
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2903010WL090269
|
00177
|
IOBA0001094
|
1200
|
04/02/2023
|
No Such Account
|
589
|
TN2903010_300123APB_FTO_1501863
|
2903010000NRG23290120231596337
|
018558566
|
30/01/2023
|
CHINNASAMY
|
CHINNASAMY
|
2903010WL090282
|
00078
|
CNRB0000948
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2903010_290323APB_FTO_1707852
|
2903010000NRG23290320232175363
|
008365021
|
29/03/2023
|
VIJAYA
|
VIJAYA
|
2903010WL106073
|
00078
|
CNRB0001671
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2903010_290323APB_FTO_1707852
|
2903010000NRG23290320232175366
|
008365021
|
29/03/2023
|
SARASWATHI
|
SARASWATHI
|
2903010WL106073
|
00078
|
CNRB0001671
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2903010_290323APB_FTO_1707848
|
2903010000NRG23290320232175482
|
008365021
|
29/03/2023
|
REVATHI
|
REVATHI
|
2903010WL106075
|
00415
|
SBIN0000954
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2903010_290323APB_FTO_1709928
|
2903010000NRG23290320232175617
|
008365021
|
29/03/2023
|
SELVANAYAKI
|
SELVANAYAKI
|
2903010WL106076
|
00168
|
ICIC0006189
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2903010_290323APB_FTO_1707843
|
2903010000NRG23290320232175717
|
008365021
|
29/03/2023
|
MAHESWARI
|
MAHESWARI
|
2903010WL106077
|
00437
|
TMBL0000182
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2903010_290323FTO_1707840
|
2903010000NRG23290320232175752
|
008365030
|
29/03/2023
|
SELVAMANI
|
SELVAMANI
|
2903010WL106078
|
00176
|
IDIB000V031
|
1000
|
04/04/2023
|
No Such Account
|
596
|
TN2903010_290323APB_FTO_1710525
|
2903010000NRG23290320232176442
|
008365021
|
29/03/2023
|
VIJAYASANTHI
|
VIJAYASANTHI
|
2903010WL106094
|
00078
|
CNRB0001671
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2903010_290323APB_FTO_1711416
|
2903010000NRG23290320232179414
|
008365021
|
29/03/2023
|
NEELAMBAL
|
NEELAMBAL
|
2903010WL106156
|
00177
|
IOBA0000693
|
3
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2903010_290323APB_FTO_1710538
|
2903010000NRG23290320232182059
|
008365021
|
29/03/2023
|
VIJAYA
|
VIJAYA
|
2903010WL106209
|
00168
|
ICIC0002772
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2903010_290323APB_FTO_1711547
|
2903010000NRG23290320232188945
|
008365021
|
29/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2903010WL106335
|
00078
|
CNRB0000948
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2903010_290422APB_FTO_159089
|
2903010000NRG23290420220028032
|
018427951
|
29/04/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2903010WL003447
|
00048
|
BKID0008377
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2903010_290422APB_FTO_157869
|
2903010000NRG23290420220029423
|
018427951
|
29/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
2903010WL003527
|
00415
|
SBIN0001845
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2903010_290422APB_FTO_157869
|
2903010000NRG23290420220029425
|
018427951
|
29/04/2022
|
VELLAIYAN
|
VELLAIYAN
|
2903010WL003527
|
00415
|
SBIN0001845
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2903010_290422APB_FTO_161548
|
2903010000NRG23290420220031995
|
018427951
|
29/04/2022
|
SEETHA
|
SEETHA
|
2903010WL003607
|
00415
|
SBIN0001845
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2903010_290422FTO_165689
|
2903010000NRG23290420220034536
|
018427819
|
29/04/2022
|
KOLANJIYAN
|
KOLANJIYAN
|
2903010WL003757
|
00415
|
SBIN0001845
|
1200
|
16/05/2022
|
No Such Account
|
605
|
TN2903010_290722APB_FTO_628362
|
2903010000NRG23290720220584689
|
015632497
|
29/07/2022
|
YESURANI
|
YESURANI
|
2903010WL032828
|
00176
|
IDIB000V031
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2903010_290722APB_FTO_628362
|
2903010000NRG23290720220584718
|
015632497
|
29/07/2022
|
MALIVANAMERY
|
MALIVANAMERY
|
2903010WL032828
|
00176
|
IDIB000V031
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2903010_290722APB_FTO_631934
|
2903010000NRG23290720220590399
|
015632497
|
29/07/2022
|
VANATHAMMAL
|
VANATHAMMAL
|
2903010WL033256
|
00177
|
IOBA0001088
|
800
|
10/08/2022
|
KYC Documents Pending
|
608
|
TN2903010_290722APB_FTO_630321
|
2903010000NRG23290720220590742
|
015632497
|
29/07/2022
|
NAGAMMAL
|
NAGAMMAL
|
2903010WL033271
|
00078
|
CNRB0001671
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2903010_290722APB_FTO_631879
|
2903010000NRG23290720220592039
|
015632497
|
29/07/2022
|
Asothai
|
Asothai
|
2903010WL033304
|
00177
|
IOBA0001088
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2903010_290722APB_FTO_632572
|
2903010000NRG23290720220593391
|
015632497
|
29/07/2022
|
KUMARI
|
KUMARI
|
2903010WL033348
|
00415
|
SBIN0001845
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2903010_290722APB_FTO_632532
|
2903010000NRG23290720220593468
|
015632497
|
29/07/2022
|
PICHAPILLAI
|
PICHAPILLAI
|
2903010WL033351
|
00078
|
CNRB0000948
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2903010_290822APB_FTO_790099
|
2903010000NRG23290820220780086
|
011287042
|
29/08/2022
|
THAMILMANI
|
THAMILMANI
|
2903010WL044408
|
00168
|
ICIC0006189
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2903010_290822APB_FTO_790088
|
2903010000NRG23290820220780189
|
011287042
|
29/08/2022
|
PANCHALAI
|
PANCHALAI
|
2903010WL044412
|
00177
|
IOBA0001088
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2903010_290822APB_FTO_797040
|
2903010000NRG23290820220781990
|
035857920
|
29/08/2022
|
SARANYA
|
SARANYA
|
2903010WL044466
|
00168
|
ICIC0006189
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2903010_290822APB_FTO_797040
|
2903010000NRG23290820220782043
|
035857920
|
29/08/2022
|
SELVANAYAKI
|
SELVANAYAKI
|
2903010WL044466
|
00168
|
ICIC0006189
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2903010_290822APB_FTO_797478
|
2903010000NRG23290820220783803
|
035857920
|
29/08/2022
|
THENMOZHI
|
THENMOZHI
|
2903010WL044543
|
00168
|
ICIC0006189
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2903010_290922APB_FTO_937900
|
2903010000NRG23290920220929789
|
030361614
|
29/09/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2903010WL054412
|
00415
|
SBIN0001845
|
1200
|
19/10/2022
|
Account closed
|
618
|
TN2903010_290922APB_FTO_937654
|
2903010000NRG23290920220929824
|
030361614
|
29/09/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2903010WL054415
|
00177
|
IOBA0001088
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2903010_290922APB_FTO_936031
|
2903010000NRG23290920220930592
|
030361614
|
29/09/2022
|
JOTHI
|
JOTHI
|
2903010WL054484
|
00177
|
IOBA0001094
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2903010_290922APB_FTO_937857
|
2903010000NRG23290920220931014
|
030361614
|
29/09/2022
|
SEETALAKSHMI
|
SEETALAKSHMI
|
2903010WL054506
|
00415
|
SBIN0001845
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2903010_290922APB_FTO_937246
|
2903010000NRG23290920220932094
|
030361614
|
29/09/2022
|
DHANAMANI
|
DHANAMANI
|
2903010WL054567
|
00177
|
IOBA0000693
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2903010_290922APB_FTO_937246
|
2903010000NRG23290920220932118
|
030361614
|
29/09/2022
|
KALPANA
|
KALPANA
|
2903010WL054567
|
00177
|
IOBA0000693
|
1200
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
623
|
TN2903010_290922FTO_939349
|
2903010000NRG23290920220934460
|
030361584
|
29/09/2022
|
SEENUVASAN
|
SEENUVASAN
|
2903010WL054678
|
00078
|
CNRB0001671
|
1686
|
19/10/2022
|
Account closed
|
624
|
TN2903010_290922APB_FTO_939596
|
2903010000NRG23290920220934887
|
030361614
|
29/09/2022
|
PONNUSAMY
|
PONNUSAMY
|
2903010WL054718
|
00078
|
CNRB0001671
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2903010_290922FTO_939590
|
2903010000NRG23290920220934891
|
030361584
|
29/09/2022
|
THIYAGARAJAN
|
THIYAGARAJAN
|
2903010WL054718
|
00078
|
CNRB0001671
|
1200
|
19/10/2022
|
No Such Account
|
626
|
TN2903010_290922FTO_939481
|
2903010000NRG23290920220935045
|
030361584
|
29/09/2022
|
RANJITH
|
RANJITH
|
2903010WL054726
|
00078
|
CNRB0000948
|
1686
|
19/10/2022
|
Account closed
|
627
|
TN2903010_290922APB_FTO_939522
|
2903010000NRG23290920220935154
|
030361614
|
29/09/2022
|
KANNAN
|
KANNAN
|
2903010WL054732
|
00176
|
IDIB000V031
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2903010_290922APB_FTO_939128
|
2903010000NRG23290920220936438
|
030361614
|
29/09/2022
|
VELU
|
VELU
|
2903010WL054835
|
00177
|
IOBA0001088
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2903010_291022APB_FTO_1076673
|
2903010000NRG23291020221088814
|
015710848
|
29/10/2022
|
MUNIYAN
|
MUNIYAN
|
2903010WL064332
|
00176
|
IDIB000V031
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2903010_291022FTO_1076850
|
2903010000NRG23291020221088880
|
015710881
|
29/10/2022
|
KOLANCHI
|
KOLANCHI
|
2903010WL0064337
|
00415
|
SBIN0001845
|
1200
|
07/11/2022
|
Account closed
|
631
|
TN2903010_291022FTO_1076850
|
2903010000NRG23291020221088918
|
015710881
|
29/10/2022
|
MAHESHWARI
|
MAHESHWARI
|
2903010WL0064344
|
00168
|
ICIC0006189
|
1000
|
07/11/2022
|
Account closed
|
632
|
TN2903010_291022FTO_1076850
|
2903010000NRG23291020221088919
|
015710881
|
29/10/2022
|
MAHESHWARI
|
MAHESHWARI
|
2903010WL0064344
|
00168
|
ICIC0006189
|
1200
|
07/11/2022
|
Account closed
|
633
|
TN2903010_291022FTO_1076850
|
2903010000NRG23291020221088973
|
015710881
|
29/10/2022
|
ARASAYE
|
ARASAYE
|
2903010WL0064351
|
00078
|
CNRB0001671
|
800
|
07/11/2022
|
Account closed
|
634
|
TN2903010_291022FTO_1076850
|
2903010000NRG23291020221089004
|
015710881
|
29/10/2022
|
Anthonisamy
|
Anthonisamy
|
2903010WL0064356
|
00176
|
IDIB000V031
|
800
|
07/11/2022
|
A/c Blocked or Frozen
|
635
|
TN2903010_291022APB_FTO_1078484
|
2903010000NRG23291020221090984
|
015710848
|
29/10/2022
|
MEENA
|
MEENA
|
2903010WL064463
|
00177
|
IOBA0001088
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2903010_291022APB_FTO_1078431
|
2903010000NRG23291020221091902
|
015710848
|
29/10/2022
|
PAKKIYARAJ
|
PAKKIYARAJ
|
2903010WL064501
|
00415
|
SBIN0001845
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2903010_291022APB_FTO_1078431
|
2903010000NRG23291020221091907
|
015710848
|
29/10/2022
|
CHINNADURAI
|
CHINNADURAI
|
2903010WL064501
|
00415
|
SBIN0001845
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2903010_291122FTO_1213844
|
2903010000NRG23291120221225322
|
019838647
|
29/11/2022
|
KANNAYERAM
|
KANNAYERAM
|
2903010WL0073250
|
00177
|
IOBA0001094
|
1686
|
09/12/2022
|
No Such Account
|
639
|
TN2903010_090223APB_FTO_1530582
|
2903010000NRG23090220231624914
|
012059743
|
09/02/2023
|
KANNAPIRAN
|
KANNAPIRAN
|
2903010WL091821
|
00415
|
SBIN0001845
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2903010_090223APB_FTO_1532398
|
2903010000NRG23090220231628176
|
012059743
|
09/02/2023
|
SANGEETHA
|
SANGEETHA
|
2903010WL091922
|
00078
|
CNRB0000948
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2903010_090323APB_FTO_1636696
|
2903010000NRG23090320231853131
|
005717880
|
09/03/2023
|
KALAIMANI
|
KALAIMANI
|
2903010WL099387
|
00078
|
CNRB0001671
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2903010_090422APB_FTO_52381
|
2903010000NRG23090420220003171
|
036264368
|
09/04/2022
|
PICHAPILLAI
|
PICHAPILLAI
|
2903010WL000371
|
00227
|
KVBL0001210
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2903010_090422APB_FTO_52402
|
2903010000NRG23090420220003236
|
036264368
|
09/04/2022
|
KALIYAN
|
KALIYAN
|
2903010WL000379
|
00227
|
KVBL0001210
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2903010_090522APB_FTO_187734
|
2903010000NRG23090520220056252
|
014388806
|
09/05/2022
|
GANASUNDARI
|
GANASUNDARI
|
2903010WL004975
|
00078
|
CNRB0000948
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
645
|
TN2903010_090522APB_FTO_187734
|
2903010000NRG23090520220056256
|
014388806
|
09/05/2022
|
POGAZHENTHI
|
POGAZHENTHI
|
2903010WL004975
|
00078
|
CNRB0000948
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2903010_090622APB_FTO_301553
|
2903010000NRG23090620220207360
|
014636918
|
09/06/2022
|
PERABAKARAN
|
PERABAKARAN
|
2903010WL012574
|
00177
|
IOBA0001094
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2903010_090622APB_FTO_303364
|
2903010000NRG23090620220209085
|
014636918
|
09/06/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL012789
|
00177
|
IOBA0001088
|
1200
|
16/06/2022
|
KYC Documents Pending
|
648
|
TN2903010_010123FTO_1377013
|
2903010000NRG23311220221427649
|
037292179
|
01/01/2023
|
MENAKAGANDHI
|
MENAKAGANDHI
|
2903010WL083201
|
00415
|
SBIN0001845
|
1000
|
04/02/2023
|
Account closed
|
649
|
TN2903010_010123FTO_1377013
|
2903010000NRG23311220221427651
|
037292179
|
01/01/2023
|
SUDHAKAR
|
SUDHAKAR
|
2903010WL083201
|
00415
|
SBIN0001845
|
1000
|
04/02/2023
|
Account closed
|
650
|
TN2903010_010123APB_FTO_1376986
|
2903010000NRG23311220221429923
|
037269821
|
01/01/2023
|
VIJYALAKSHMI
|
VIJYALAKSHMI
|
2903010WL083298
|
00177
|
IOBA0001088
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2903010_130422FTO_70659
|
2903010000NRG15130420223653460
|
009655029
|
13/04/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2903010WL0065909
|
00078
|
CNRB0001671
|
660
|
11/05/2022
|
Account closed
|
652
|
TN2903010_130422FTO_72299
|
2903010000NRG16130420225302061
|
009655029
|
13/04/2022
|
KAVITHA
|
KAVITHA
|
2903010WL0098524
|
00177
|
IOBA0001094
|
1830
|
11/05/2022
|
No Such Account
|
653
|
TN2903010_090722FTO_517767
|
2903010000NRG22090720222119068
|
030529590
|
09/07/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL0064841
|
00415
|
SBIN0001845
|
1200
|
18/07/2022
|
No Such Account
|
654
|
TN2903010_120922FTO_860020
|
2903010000NRG22120920222119682
|
033431846
|
12/09/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL0065014
|
00415
|
SBIN0001845
|
1200
|
18/10/2022
|
Account closed
|
655
|
TN2903010_130422FTO_70311
|
2903010000NRG22130420222117542
|
009655029
|
13/04/2022
|
VASANTHA
|
VASANTHA
|
2903010WL0064326
|
00078
|
CNRB0000948
|
1000
|
11/05/2022
|
Account closed
|
656
|
TN2903010_130422FTO_70311
|
2903010000NRG22130420222117562
|
009655029
|
13/04/2022
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2903010WL0064333
|
00415
|
SBIN0001845
|
1200
|
11/05/2022
|
Account closed
|
657
|
TN2903010_130422FTO_70311
|
2903010000NRG22130420222117592
|
009655029
|
13/04/2022
|
BALUSAMY
|
BALUSAMY
|
2903010WL0064343
|
00415
|
SBIN0003065
|
1638
|
11/05/2022
|
Account closed
|
658
|
TN2903010_130422FTO_70709
|
2903010000NRG22130420222117685
|
009655029
|
13/04/2022
|
JAYA
|
JAYA
|
2903010WL0064378
|
00078
|
CNRB0000948
|
1200
|
11/05/2022
|
No Such Account
|
659
|
TN2903010_130422FTO_70709
|
2903010000NRG22130420222117686
|
009655029
|
13/04/2022
|
JAYA
|
JAYA
|
2903010WL0064378
|
00078
|
CNRB0000948
|
1200
|
11/05/2022
|
No Such Account
|
660
|
TN2903010_130422FTO_70709
|
2903010000NRG22130420222117687
|
009655029
|
13/04/2022
|
JAYA
|
JAYA
|
2903010WL0064378
|
00078
|
CNRB0000948
|
1200
|
11/05/2022
|
No Such Account
|
661
|
TN2903010_130422FTO_70709
|
2903010000NRG22130420222117688
|
009655029
|
13/04/2022
|
JAYA
|
JAYA
|
2903010WL0064378
|
00078
|
CNRB0000948
|
1200
|
11/05/2022
|
No Such Account
|
662
|
TN2903010_100622FTO_313650
|
2903010000NRG23080620220202306
|
009931241
|
10/06/2022
|
MARUDHAMUTHU
|
MARUDHAMUTHU
|
2903010WL012248
|
00089
|
CBIN0282319
|
1405
|
23/06/2022
|
No Such Account
|
663
|
TN2903010_291122FTO_1213844
|
2903010000NRG23291120221225645
|
019838647
|
29/11/2022
|
Anthonisamy
|
Anthonisamy
|
2903010WL0073283
|
00176
|
IDIB000V031
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
664
|
TN2903010_291122FTO_1213844
|
2903010000NRG23291120221225646
|
019838647
|
29/11/2022
|
Anthonisamy
|
Anthonisamy
|
2903010WL0073283
|
00176
|
IDIB000V031
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
665
|
TN2903010_291222APB_FTO_1356080
|
2903010000NRG23291220221396558
|
037268502
|
29/12/2022
|
Valli
|
Valli
|
2903010WL081926
|
00415
|
SBIN0001845
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2903010_291222APB_FTO_1356163
|
2903010000NRG23291220221396741
|
037268502
|
29/12/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2903010WL081939
|
00176
|
IDIB000S067
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2903010_291222FTO_1356700
|
2903010000NRG23291220221400427
|
037296635
|
29/12/2022
|
NALLAMMAL
|
NALLAMMAL
|
2903010WL082145
|
00177
|
IOBA0001088
|
1000
|
04/02/2023
|
Account closed
|
668
|
TN2903010_310522FTO_248842
|
2903010000NRG22310520222118712
|
016872636
|
31/05/2022
|
BASKARAN
|
BASKARAN
|
2903010WL0064714
|
00415
|
SBIN0001845
|
1200
|
07/06/2022
|
Account closed
|
669
|
TN2903010_310522FTO_249705
|
2903010000NRG22310520222118717
|
016872636
|
31/05/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL0064718
|
00415
|
SBIN0001845
|
1200
|
07/06/2022
|
Account closed
|
670
|
TN2903010_300522APB_FTO_243548
|
2903010000NRG23280520220139417
|
016872552
|
30/05/2022
|
RANI
|
RANI
|
2903010WL009631
|
00415
|
SBIN0000954
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2903010_300522APB_FTO_243548
|
2903010000NRG23280520220139428
|
016872552
|
30/05/2022
|
PICHAPILLAI
|
PICHAPILLAI
|
2903010WL009631
|
00078
|
CNRB0000948
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2903010_300522APB_FTO_243588
|
2903010000NRG23280520220140232
|
016872552
|
30/05/2022
|
CHINNASAMY
|
CHINNASAMY
|
2903010WL009662
|
00078
|
CNRB0000948
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2903010_300522APB_FTO_243602
|
2903010000NRG23280520220140420
|
016872552
|
30/05/2022
|
MUNIYAN
|
MUNIYAN
|
2903010WL009666
|
00176
|
IDIB000V031
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2903010_300522APB_FTO_243620
|
2903010000NRG23280520220140705
|
016872552
|
30/05/2022
|
VASANTHA
|
VASANTHA
|
2903010WL009675
|
00078
|
CNRB0000948
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2903010_300522APB_FTO_243637
|
2903010000NRG23280520220141115
|
016872552
|
30/05/2022
|
THAMILMANI
|
THAMILMANI
|
2903010WL009688
|
00168
|
ICIC0006189
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2903010_300522APB_FTO_243507
|
2903010000NRG23280520220145179
|
016872552
|
30/05/2022
|
SEETHA
|
SEETHA
|
2903010WL009817
|
00415
|
SBIN0001845
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2903010_300522APB_FTO_243446
|
2903010000NRG23280520220145627
|
016872552
|
30/05/2022
|
JANAKI
|
JANAKI
|
2903010WL009844
|
00176
|
IDIB000V031
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2903010_300123FTO_1501910
|
2903010000NRG23290120231595335
|
018559851
|
30/01/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2903010WL090244
|
00078
|
CNRB0001671
|
1000
|
04/02/2023
|
No Such Account
|
679
|
TN2903010_300123APB_FTO_1501900
|
2903010000NRG23290120231595444
|
018558566
|
30/01/2023
|
MAHESWARI
|
MAHESWARI
|
2903010WL090247
|
00437
|
TMBL0000182
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2903010_300123APB_FTO_1501884
|
2903010000NRG23290120231595775
|
018558566
|
30/01/2023
|
REVATHI
|
REVATHI
|
2903010WL090268
|
00415
|
SBIN0000954
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2903010_300123FTO_1501862
|
2903010000NRG23290120231596344
|
018559851
|
30/01/2023
|
Mallika
|
Mallika
|
2903010WL090282
|
00078
|
CNRB0000948
|
1200
|
04/02/2023
|
No Such Account
|
682
|
TN2903010_300722APB_FTO_634958
|
2903010000NRG23290720220589684
|
015632462
|
30/07/2022
|
TAMZHIMANI
|
TAMZHIMANI
|
2903010WL033224
|
00078
|
CNRB0000948
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2903010_300722APB_FTO_634958
|
2903010000NRG23290720220589705
|
015632462
|
30/07/2022
|
MURUGAN
|
MURUGAN
|
2903010WL033224
|
00415
|
SBIN0001845
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2903010_090922APB_FTO_850701
|
2903010000NRG23080920220843108
|
033431927
|
09/09/2022
|
MAGALINGAM
|
MAGALINGAM
|
2903010WL048351
|
00415
|
SBIN0001845
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2903010_090922APB_FTO_850701
|
2903010000NRG23080920220843120
|
033431927
|
09/09/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2903010WL048351
|
00415
|
SBIN0001845
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2903010_090622APB_FTO_305381
|
2903010000NRG23090620220209193
|
014636918
|
09/06/2022
|
SATHYA
|
SATHYA
|
2903010WL012792
|
00078
|
CNRB0000948
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2903010_090622APB_FTO_303847
|
2903010000NRG23090620220209996
|
014636918
|
09/06/2022
|
BANUMATHI
|
BANUMATHI
|
2903010WL012849
|
00078
|
CNRB0001671
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2903010_090622FTO_308999
|
2903010000NRG23090620220210486
|
014636852
|
09/06/2022
|
KALAIMANI
|
KALAIMANI
|
2903010WL012873
|
00415
|
SBIN0001845
|
1686
|
16/06/2022
|
Account closed
|
689
|
TN2903010_090622APB_FTO_308956
|
2903010000NRG23090620220212040
|
014636918
|
09/06/2022
|
PERIYASAMY
|
PERIYASAMY
|
2903010WL012996
|
00078
|
CNRB0000948
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2903010_090622FTO_305453
|
2903010000NRG23090620220212197
|
014636852
|
09/06/2022
|
NAYAGI
|
NAYAGI
|
2903010WL013010
|
00415
|
SBIN0001845
|
1200
|
16/06/2022
|
Account closed
|
691
|
TN2903010_090622APB_FTO_305464
|
2903010000NRG23090620220212205
|
014636918
|
09/06/2022
|
MANI
|
MANI
|
2903010WL013010
|
00415
|
SBIN0001845
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2903010_090622APB_FTO_308774
|
2903010000NRG23090620220212918
|
014636918
|
09/06/2022
|
AMUTHA
|
AMUTHA
|
2903010WL013044
|
00078
|
CNRB0000948
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2903010_090622APB_FTO_307424
|
2903010000NRG23090620220215401
|
014636918
|
09/06/2022
|
shanmugam
|
shanmugam
|
2903010WL013160
|
00177
|
IOBA0001088
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2903010_090622FTO_307403
|
2903010000NRG23090620220215427
|
014636852
|
09/06/2022
|
LAKSHMI
|
LAKSHMI
|
2903010WL013160
|
00177
|
IOBA0001088
|
1200
|
16/06/2022
|
No Such Account
|
695
|
TN2903010_090622APB_FTO_306976
|
2903010000NRG23090620220215668
|
014636918
|
09/06/2022
|
NANAMMAL
|
NANAMMAL
|
2903010WL013175
|
00078
|
CNRB0001671
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2903010_090622APB_FTO_308682
|
2903010000NRG23090620220216943
|
014636918
|
09/06/2022
|
CHITRA
|
CHITRA
|
2903010WL013241
|
00078
|
CNRB0000948
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2903010_090622APB_FTO_309635
|
2903010000NRG23090620220219270
|
014636918
|
09/06/2022
|
SHANMUGAM
|
SHANMUGAM
|
2903010WL013347
|
00176
|
IDIB000V031
|
1000
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2903010_090622APB_FTO_309595
|
2903010000NRG23090620220219818
|
014636918
|
09/06/2022
|
MUNIYAN
|
MUNIYAN
|
2903010WL013368
|
00176
|
IDIB000V031
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2903010_090622APB_FTO_309918
|
2903010000NRG23090620220219977
|
014636918
|
09/06/2022
|
BALAJI
|
BALAJI
|
2903010WL013371
|
00176
|
IDIB000V031
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2903010_090622APB_FTO_310620
|
2903010000NRG23090620220221505
|
014636918
|
09/06/2022
|
SELVARASU
|
SELVARASU
|
2903010WL013435
|
00048
|
BKID0008377
|
1000
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2903010_090722APB_FTO_517489
|
2903010000NRG23090720220448646
|
030529644
|
09/07/2022
|
PONKUZHALI
|
PONKUZHALI
|
2903010WL025537
|
00415
|
SBIN0001845
|
1124
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2903010_090722FTO_512995
|
2903010000NRG23090720220449591
|
030529590
|
09/07/2022
|
Manimegalai
|
Manimegalai
|
2903010WL025600
|
00177
|
IOBA0000798
|
1200
|
18/07/2022
|
No Such Account
|
703
|
TN2903010_090722FTO_512995
|
2903010000NRG23090720220449602
|
030529590
|
09/07/2022
|
Jegamallika
|
Jegamallika
|
2903010WL025600
|
00177
|
IOBA0000798
|
1200
|
18/07/2022
|
No Such Account
|
704
|
TN2903010_300722APB_FTO_634983
|
2903010000NRG23290720220590835
|
015632462
|
30/07/2022
|
RAMAMOORTHY
|
RAMAMOORTHY
|
2903010WL033273
|
00415
|
SBIN0001845
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2903010_300722APB_FTO_634983
|
2903010000NRG23290720220590891
|
015632462
|
30/07/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903010WL033273
|
00415
|
SBIN0001845
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2903010_301122APB_FTO_1217898
|
2903010000NRG23291120221227168
|
019838628
|
30/11/2022
|
GOBALAKRISHNAN
|
GOBALAKRISHNAN
|
2903010WL073350
|
00177
|
IOBA0001088
|
1405
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2903010_301222APB_FTO_1368062
|
2903010000NRG23291220221396661
|
037268502
|
30/12/2022
|
SOKKAYEE
|
SOKKAYEE
|
2903010WL081934
|
00415
|
SBIN0001845
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2903010_301222APB_FTO_1361125
|
2903010000NRG23291220221405204
|
037268502
|
30/12/2022
|
AANANTHAN
|
AANANTHAN
|
2903010WL082368
|
00078
|
CNRB0001671
|
843
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
TN2903010_311222FTO_1374645
|
2903010000NRG23291220221405274
|
037292179
|
31/12/2022
|
NIRMALKUMAR
|
NIRMALKUMAR
|
2903010WL082372
|
00176
|
IDIB000V031
|
1405
|
04/02/2023
|
No Such Account
|
710
|
TN2903010_300323APB_FTO_1714836
|
2903010000NRG23300320232203375
|
020056895
|
30/03/2023
|
RAJAMANI
|
RAJAMANI
|
2903010WL106594
|
00177
|
IOBA0000693
|
200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2903010_310323FTO_1716034
|
2903010000NRG23300320232205687
|
020056857
|
31/03/2023
|
Sandhiya
|
Sandhiya
|
2903010WL0106628
|
00177
|
IOBA0000693
|
400
|
16/05/2023
|
No Such Account
|
712
|
TN2903010_310323FTO_1716034
|
2903010000NRG23300320232205688
|
020056857
|
31/03/2023
|
Sandhiya
|
Sandhiya
|
2903010WL0106628
|
00177
|
IOBA0000693
|
200
|
16/05/2023
|
No Such Account
|
713
|
TN2903010_300622FTO_446875
|
2903010000NRG23300620220368594
|
022546621
|
30/06/2022
|
SIVARANAM
|
SIVARANAM
|
2903010WL020845
|
00168
|
ICIC0006189
|
1200
|
09/07/2022
|
Account closed
|
714
|
TN2903010_300622APB_FTO_446882
|
2903010000NRG23300620220368609
|
022546529
|
30/06/2022
|
THAMILMANI
|
THAMILMANI
|
2903010WL020845
|
00168
|
ICIC0006189
|
1200
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2903010_300622APB_FTO_444393
|
2903010000NRG23300620220368823
|
022546529
|
30/06/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2903010WL020860
|
00078
|
CNRB0001671
|
800
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2903010_300622APB_FTO_444495
|
2903010000NRG23300620220368954
|
022546529
|
30/06/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL020869
|
00177
|
IOBA0001088
|
1200
|
09/07/2022
|
KYC Documents Pending
|
717
|
TN2903010_300622APB_FTO_444604
|
2903010000NRG23300620220369177
|
022546529
|
30/06/2022
|
KAYALVIZHI
|
KAYALVIZHI
|
2903010WL020888
|
00177
|
IOBA0001088
|
1200
|
09/07/2022
|
Account closed
|
718
|
TN2903010_300622APB_FTO_447810
|
2903010000NRG23300620220369509
|
022546529
|
30/06/2022
|
PERABAKARAN
|
PERABAKARAN
|
2903010WL020895
|
00177
|
IOBA0001094
|
1200
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2903010_300622APB_FTO_446855
|
2903010000NRG23300620220371313
|
022546529
|
30/06/2022
|
SELVAMANI
|
SELVAMANI
|
2903010WL020967
|
00415
|
SBIN0001845
|
1200
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2903010_300622APB_FTO_446855
|
2903010000NRG23300620220371334
|
022546529
|
30/06/2022
|
MALLIKA
|
MALLIKA
|
2903010WL020967
|
00415
|
SBIN0001845
|
1200
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2903010_300622APB_FTO_448038
|
2903010000NRG23300620220373538
|
022546529
|
30/06/2022
|
SELVARASU
|
SELVARASU
|
2903010WL021131
|
00177
|
IOBA0001088
|
1200
|
09/07/2022
|
KYC Documents Pending
|
722
|
TN2903010_300622APB_FTO_448458
|
2903010000NRG23300620220375090
|
022546529
|
30/06/2022
|
PERIYASAMY
|
PERIYASAMY
|
2903010WL021230
|
00078
|
CNRB0000948
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2903010_300622APB_FTO_449565
|
2903010000NRG23300620220375347
|
022546529
|
30/06/2022
|
JENINABEVI
|
JENINABEVI
|
2903010WL021251
|
00177
|
IOBA0000693
|
1200
|
09/07/2022
|
KYC Documents Pending
|
724
|
TN2903010_300622APB_FTO_449565
|
2903010000NRG23300620220375385
|
022546529
|
30/06/2022
|
THALAITHBAGAM
|
THALAITHBAGAM
|
2903010WL021251
|
00177
|
IOBA0000693
|
1200
|
09/07/2022
|
KYC Documents Pending
|
725
|
TN2903010_090722APB_FTO_512926
|
2903010000NRG23090720220450417
|
030529644
|
09/07/2022
|
MUNIYAN
|
MUNIYAN
|
2903010WL025627
|
00176
|
IDIB000V031
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2903010_090722APB_FTO_514921
|
2903010000NRG23090720220452058
|
030529644
|
09/07/2022
|
KAVITHA
|
KAVITHA
|
2903010WL025711
|
00415
|
SBIN0001845
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2903010_090722APB_FTO_514921
|
2903010000NRG23090720220452063
|
030529644
|
09/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2903010WL025711
|
00415
|
SBIN0001845
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2903010_090722APB_FTO_514921
|
2903010000NRG23090720220452091
|
030529644
|
09/07/2022
|
NAGARATHINAM
|
NAGARATHINAM
|
2903010WL025711
|
00415
|
SBIN0001845
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2903010_090722APB_FTO_514894
|
2903010000NRG23090720220452965
|
030529644
|
09/07/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903010WL025747
|
00415
|
SBIN0001845
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2903010_090722APB_FTO_514867
|
2903010000NRG23090720220453807
|
030529644
|
09/07/2022
|
SELVARASU
|
SELVARASU
|
2903010WL025772
|
00415
|
SBIN0001845
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2903010_090722APB_FTO_514867
|
2903010000NRG23090720220453861
|
030529644
|
09/07/2022
|
KUMARI
|
KUMARI
|
2903010WL025772
|
00415
|
SBIN0001845
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2903010_090722APB_FTO_514867
|
2903010000NRG23090720220453862
|
030529644
|
09/07/2022
|
SELVAMANI
|
SELVAMANI
|
2903010WL025772
|
00415
|
SBIN0001845
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2903010_090722APB_FTO_514833
|
2903010000NRG23090720220454189
|
030529644
|
09/07/2022
|
ARUMUGAM
|
ARUMUGAM
|
2903010WL025795
|
00078
|
CNRB0000948
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2903010_090722APB_FTO_516426
|
2903010000NRG23090720220458175
|
030529644
|
09/07/2022
|
PANCHALAI
|
PANCHALAI
|
2903010WL025934
|
00176
|
IDIB000V031
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2903010_090722APB_FTO_516426
|
2903010000NRG23090720220458188
|
030529644
|
09/07/2022
|
PANNERSELVAM
|
PANNERSELVAM
|
2903010WL025934
|
00176
|
IDIB000V031
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2903010_090722APB_FTO_517268
|
2903010000NRG23090720220458336
|
030529644
|
09/07/2022
|
BANUMATHI
|
BANUMATHI
|
2903010WL025937
|
00177
|
IOBA0001088
|
1200
|
18/07/2022
|
KYC Documents Pending
|
737
|
TN2903010_090922APB_FTO_847056
|
2903010000NRG23090920220844941
|
033431927
|
09/09/2022
|
VIJYALAKSHMI
|
VIJYALAKSHMI
|
2903010WL048463
|
00177
|
IOBA0001088
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2903010_090922APB_FTO_848329
|
2903010000NRG23090920220846709
|
033431927
|
09/09/2022
|
BALU
|
BALU
|
2903010WL048578
|
00177
|
IOBA0001088
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2903010_090922APB_FTO_848373
|
2903010000NRG23090920220846823
|
033431927
|
09/09/2022
|
RAMAMOORTHI
|
RAMAMOORTHI
|
2903010WL048584
|
00078
|
CNRB0001671
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2903010_090922APB_FTO_850380
|
2903010000NRG23090920220848071
|
033431927
|
09/09/2022
|
ANJALAI
|
ANJALAI
|
2903010WL048646
|
00415
|
SBIN0001845
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2903010_090922APB_FTO_850380
|
2903010000NRG23090920220848073
|
033431927
|
09/09/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2903010WL048646
|
00415
|
SBIN0001845
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2903010_090922APB_FTO_850442
|
2903010000NRG23090920220849366
|
033431927
|
09/09/2022
|
ANJALAI
|
ANJALAI
|
2903010WL048688
|
00415
|
SBIN0001845
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2903010_300622FTO_449542
|
2903010000NRG23300620220375835
|
022546621
|
30/06/2022
|
VEERAMUTHU
|
VEERAMUTHU
|
2903010WL021292
|
00701
|
IDIB0PLB001
|
1200
|
09/07/2022
|
No Such Account
|
744
|
TN2903010_300622APB_FTO_449319
|
2903010000NRG23300620220376055
|
022546529
|
30/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
2903010WL021301
|
00078
|
CNRB0001671
|
1200
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2903010_300622APB_FTO_449319
|
2903010000NRG23300620220376112
|
022546529
|
30/06/2022
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2903010WL021301
|
00078
|
CNRB0001671
|
1200
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2903010_300622APB_FTO_449783
|
2903010000NRG23300620220376509
|
022546529
|
30/06/2022
|
CHITRA
|
CHITRA
|
2903010WL021315
|
00078
|
CNRB0000948
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2903010_300722APB_FTO_639250
|
2903010000NRG23300720220596513
|
018892603
|
30/07/2022
|
MAGALINGAM
|
MAGALINGAM
|
2903010WL033466
|
00415
|
SBIN0001845
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2903010_300722APB_FTO_639225
|
2903010000NRG23300720220596758
|
018892603
|
30/07/2022
|
PRAVEEN
|
PRAVEEN
|
2903010WL033473
|
00415
|
SBIN0001845
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2903010_300722FTO_636446
|
2903010000NRG23300720220597384
|
015632304
|
30/07/2022
|
Irusamuthu
|
Irusamuthu
|
2903010WL033493
|
00415
|
SBIN0011071
|
843
|
10/08/2022
|
No Such Account
|
750
|
TN2903010_300722APB_FTO_636762
|
2903010000NRG23300720220597662
|
015632462
|
30/07/2022
|
SELVARASU
|
SELVARASU
|
2903010WL033504
|
00078
|
CNRB0001671
|
1405
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2903010_300722APB_FTO_636762
|
2903010000NRG23300720220597673
|
015632462
|
30/07/2022
|
JAGATHAMBAL
|
JAGATHAMBAL
|
2903010WL033506
|
00078
|
CNRB0001671
|
1405
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2903010_300722FTO_638527
|
2903010000NRG23300720220598107
|
015632304
|
30/07/2022
|
Manimegalai
|
Manimegalai
|
2903010WL033521
|
00177
|
IOBA0000798
|
1200
|
10/08/2022
|
No Such Account
|
753
|
TN2903010_300722FTO_638527
|
2903010000NRG23300720220598136
|
015632304
|
30/07/2022
|
Jegamallika
|
Jegamallika
|
2903010WL033521
|
00177
|
IOBA0000798
|
1200
|
10/08/2022
|
No Such Account
|
754
|
TN2903010_300722APB_FTO_638537
|
2903010000NRG23300720220598145
|
015632462
|
30/07/2022
|
GNANASEKAR
|
GNANASEKAR
|
2903010WL033521
|
00176
|
IDIB000V031
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2903010_300722APB_FTO_640328
|
2903010000NRG23300720220599516
|
018892603
|
30/07/2022
|
VASANTHA
|
VASANTHA
|
2903010WL033583
|
00078
|
CNRB0000948
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2903010_300722APB_FTO_638369
|
2903010000NRG23300720220599754
|
015632462
|
30/07/2022
|
THENMOZHI
|
THENMOZHI
|
2903010WL033591
|
00415
|
SBIN0011071
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2903010_300722APB_FTO_639978
|
2903010000NRG23300720220600325
|
018892603
|
30/07/2022
|
AMUTHA
|
AMUTHA
|
2903010WL033623
|
00078
|
CNRB0000948
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2903010_300722APB_FTO_639978
|
2903010000NRG23300720220600328
|
018892603
|
30/07/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903010WL033623
|
00078
|
CNRB0000948
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2903010_300722APB_FTO_639971
|
2903010000NRG23300720220600628
|
018892603
|
30/07/2022
|
JAYANTHI
|
JAYANTHI
|
2903010WL033638
|
00177
|
IOBA0001088
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2903010_300722APB_FTO_639326
|
2903010000NRG23300720220601017
|
018892603
|
30/07/2022
|
RAMALINGAM
|
RAMALINGAM
|
2903010WL033656
|
00415
|
SBIN0001845
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2903010_300722APB_FTO_639201
|
2903010000NRG23300720220601204
|
018892603
|
30/07/2022
|
GOMATHI
|
GOMATHI
|
2903010WL033662
|
00415
|
SBIN0001845
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2903010_090922APB_FTO_850442
|
2903010000NRG23090920220849373
|
033431927
|
09/09/2022
|
DHANAPAKIYAM
|
DHANAPAKIYAM
|
2903010WL048688
|
00415
|
SBIN0001845
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2903010_090922APB_FTO_850371
|
2903010000NRG23090920220849645
|
033431927
|
09/09/2022
|
Valli
|
Valli
|
2903010WL048698
|
00415
|
SBIN0001845
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2903010_091222APB_FTO_1256733
|
2903010000NRG23091220221274568
|
011962707
|
09/12/2022
|
Valli
|
Valli
|
2903010WL076232
|
00415
|
SBIN0001845
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2903010_091222APB_FTO_1256733
|
2903010000NRG23091220221274570
|
011962707
|
09/12/2022
|
DEVANDIRAN
|
DEVANDIRAN
|
2903010WL076232
|
00415
|
SBIN0001845
|
1405
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2903010_091222APB_FTO_1258414
|
2903010000NRG23091220221283232
|
011962707
|
09/12/2022
|
PAKKIYARAJ
|
PAKKIYARAJ
|
2903010WL076615
|
00415
|
SBIN0001845
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2903010_100123APB_FTO_1419588
|
2903010000NRG23100120231489672
|
018559682
|
10/01/2023
|
MUNIYAN
|
MUNIYAN
|
2903010WL085616
|
00176
|
IDIB000V031
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2903010_100123FTO_1419585
|
2903010000NRG23100120231489741
|
018558664
|
10/01/2023
|
POONGAYI
|
POONGAYI
|
2903010WL085620
|
00078
|
CNRB0000948
|
1200
|
04/02/2023
|
Account closed
|
769
|
TN2903010_100123FTO_1419597
|
2903010000NRG23100120231489765
|
018558664
|
10/01/2023
|
RADHA
|
RADHA
|
2903010WL085625
|
00415
|
SBIN0001845
|
1686
|
04/02/2023
|
Account closed
|
770
|
TN2903010_100123APB_FTO_1419529
|
2903010000NRG23100120231490427
|
018559682
|
10/01/2023
|
PANCHALAI
|
PANCHALAI
|
2903010WL085647
|
00177
|
IOBA0001088
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2903010_100123APB_FTO_1423384
|
2903010000NRG23100120231494568
|
018559682
|
10/01/2023
|
RAMESH
|
RAMESH
|
2903010WL085833
|
00078
|
CNRB0000948
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2903010_100123APB_FTO_1423435
|
2903010000NRG23100120231494583
|
018559682
|
10/01/2023
|
LAKSHMI
|
LAKSHMI
|
2903010WL085835
|
00177
|
IOBA0001088
|
1000
|
06/02/2023
|
KYC Documents Pending
|
773
|
TN2903010_100123FTO_1423171
|
2903010000NRG23100120231494684
|
018558664
|
10/01/2023
|
DHAMAYANDHI
|
DHAMAYANDHI
|
2903010WL085839
|
00177
|
IOBA0001094
|
1200
|
04/02/2023
|
Account closed
|
774
|
TN2903010_100123FTO_1423171
|
2903010000NRG23100120231494686
|
018558664
|
10/01/2023
|
REVATHI
|
REVATHI
|
2903010WL085839
|
00078
|
CNRB0000948
|
1200
|
04/02/2023
|
Account closed
|
775
|
TN2903010_100123APB_FTO_1423181
|
2903010000NRG23100120231494718
|
018559682
|
10/01/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2903010WL085839
|
00078
|
CNRB0000948
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2903010_100123APB_FTO_1423479
|
2903010000NRG23100120231495377
|
018559682
|
10/01/2023
|
VEERAN
|
VEERAN
|
2903010WL085857
|
00078
|
CNRB0001671
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2903010_100123APB_FTO_1424112
|
2903010000NRG23100120231496407
|
018559682
|
10/01/2023
|
THAMAYANTHI
|
THAMAYANTHI
|
2903010WL085892
|
00078
|
CNRB0001671
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2903010_100123APB_FTO_1424112
|
2903010000NRG23100120231496425
|
018559682
|
10/01/2023
|
VIJAYA
|
VIJAYA
|
2903010WL085892
|
00078
|
CNRB0001671
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2903010_100123APB_FTO_1424523
|
2903010000NRG23100120231497168
|
018559682
|
10/01/2023
|
JAYA
|
JAYA
|
2903010WL085914
|
00177
|
IOBA0001088
|
1200
|
06/02/2023
|
Account closed
|
780
|
TN2903010_110123APB_FTO_1425768
|
2903010000NRG23100120231498117
|
037294953
|
11/01/2023
|
GOVINDASAMY
|
GOVINDASAMY
|
2903010WL085952
|
00078
|
CNRB0000948
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2903010_100223APB_FTO_1535966
|
2903010000NRG23100220231643835
|
012059560
|
10/02/2023
|
ARUMUGAM
|
ARUMUGAM
|
2903010WL092441
|
00078
|
CNRB0000948
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2903010_300722APB_FTO_639201
|
2903010000NRG23300720220601290
|
018892603
|
30/07/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2903010WL033662
|
00415
|
SBIN0001845
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2903010_300722APB_FTO_639171
|
2903010000NRG23300720220601581
|
018892603
|
30/07/2022
|
SELVAMANI
|
SELVAMANI
|
2903010WL033672
|
00415
|
SBIN0001845
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2903010_300722APB_FTO_639171
|
2903010000NRG23300720220601602
|
018892603
|
30/07/2022
|
MUTHUKUMARAN
|
MUTHUKUMARAN
|
2903010WL033672
|
00415
|
SBIN0001845
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2903010_300722APB_FTO_640237
|
2903010000NRG23300720220606176
|
018892603
|
30/07/2022
|
ARULDOSS
|
ARULDOSS
|
2903010WL033842
|
00415
|
SBIN0001845
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2903010_300722APB_FTO_640237
|
2903010000NRG23300720220606228
|
018892603
|
30/07/2022
|
Valli
|
Valli
|
2903010WL033842
|
00415
|
SBIN0001845
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2903010_300722APB_FTO_640237
|
2903010000NRG23300720220606284
|
018892603
|
30/07/2022
|
BANU
|
BANU
|
2903010WL033842
|
00415
|
SBIN0001845
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2903010_300822APB_FTO_800031
|
2903010000NRG23300820220788801
|
035857920
|
30/08/2022
|
VASANTHA
|
VASANTHA
|
2903010WL044842
|
00078
|
CNRB0000948
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2903010_300822APB_FTO_800858
|
2903010000NRG23300820220788872
|
035857920
|
30/08/2022
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2903010WL044843
|
00177
|
IOBA0000693
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2903010_300822FTO_800835
|
2903010000NRG23300820220788907
|
035858062
|
30/08/2022
|
ELAYAKANNI
|
ELAYAKANNI
|
2903010WL044844
|
00177
|
IOBA0000693
|
1000
|
18/10/2022
|
Account closed
|
791
|
TN2903010_300822APB_FTO_800827
|
2903010000NRG23300820220789709
|
035857920
|
30/08/2022
|
SARJINA
|
SARJINA
|
2903010WL044866
|
00177
|
IOBA0001088
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2903010_300822APB_FTO_800811
|
2903010000NRG23300820220789934
|
035857920
|
30/08/2022
|
THOLIYAN
|
THOLIYAN
|
2903010WL044875
|
00177
|
IOBA0001088
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2903010_300922APB_FTO_942155
|
2903010000NRG23300920220938498
|
030361548
|
30/09/2022
|
ANNADURAI
|
ANNADURAI
|
2903010WL055038
|
00176
|
IDIB000V031
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2903010_300922APB_FTO_943193
|
2903010000NRG23300920220940307
|
030361548
|
30/09/2022
|
ELAIYAL
|
ELAIYAL
|
2903010WL055131
|
00176
|
IDIB000V031
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2903010_300922APB_FTO_943344
|
2903010000NRG23300920220940564
|
030361548
|
30/09/2022
|
kalaiyarasi
|
kalaiyarasi
|
2903010WL055142
|
00078
|
CNRB0000948
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2903010_300922APB_FTO_949146
|
2903010000NRG23300920220941240
|
030361548
|
30/09/2022
|
JOHNPAULRAJ
|
JOHNPAULRAJ
|
2903010WL055193
|
00177
|
IOBA0001088
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2903010_300922APB_FTO_944736
|
2903010000NRG23300920220941610
|
030361548
|
30/09/2022
|
POONKODI
|
POONKODI
|
2903010WL055206
|
00415
|
SBIN0001845
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2903010_300922FTO_944314
|
2903010000NRG23300920220941844
|
030361529
|
30/09/2022
|
JOSEPH
|
JOSEPH
|
2903010WL055223
|
00078
|
CNRB0001671
|
1200
|
19/10/2022
|
No Such Account
|
799
|
TN2903010_300922APB_FTO_949058
|
2903010000NRG23300920220947071
|
030361548
|
30/09/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2903010WL055589
|
00177
|
IOBA0001088
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2903010_301122APB_FTO_1218873
|
2903010000NRG23301120221228812
|
019838628
|
30/11/2022
|
RANI
|
RANI
|
2903010WL073458
|
00078
|
CNRB0001671
|
281
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2903010_301222APB_FTO_1367791
|
2903010000NRG23301220221415401
|
037268502
|
30/12/2022
|
VELMURUGAN
|
VELMURUGAN
|
2903010WL082719
|
00415
|
SBIN0001845
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207150
|
020056857
|
31/03/2023
|
DHAMAYANDHI
|
DHAMAYANDHI
|
2903010WL0106653
|
00177
|
IOBA0001094
|
1200
|
16/05/2023
|
No Such Account
|
803
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207151
|
020056857
|
31/03/2023
|
REVATHI
|
REVATHI
|
2903010WL0106653
|
00078
|
CNRB0000948
|
1200
|
16/05/2023
|
No Such Account
|
804
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207152
|
020056857
|
31/03/2023
|
POONGAYI
|
POONGAYI
|
2903010WL0106653
|
00078
|
CNRB0000948
|
1200
|
16/05/2023
|
No Such Account
|
805
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207153
|
020056857
|
31/03/2023
|
JAYARAMAN
|
JAYARAMAN
|
2903010WL0106653
|
00176
|
IDIB000V031
|
1000
|
16/05/2023
|
No Such Account
|
806
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207154
|
020056857
|
31/03/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2903010WL0106654
|
00078
|
CNRB0000948
|
1686
|
16/05/2023
|
No Such Account
|
807
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207155
|
020056857
|
31/03/2023
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2903010WL0106655
|
00177
|
IOBA0001094
|
1200
|
16/05/2023
|
No Such Account
|
808
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207156
|
020056857
|
31/03/2023
|
GANESH
|
GANESH
|
2903010WL0106655
|
00177
|
IOBA0001094
|
1000
|
16/05/2023
|
No Such Account
|
809
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207157
|
020056857
|
31/03/2023
|
Sampath
|
Sampath
|
2903010WL0106656
|
00177
|
IOBA0000693
|
1000
|
16/05/2023
|
No Such Account
|
810
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207158
|
020056857
|
31/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2903010WL0106656
|
00177
|
IOBA0001094
|
1200
|
16/05/2023
|
No Such Account
|
811
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207159
|
020056857
|
31/03/2023
|
KOLANCHI
|
KOLANCHI
|
2903010WL0106656
|
00177
|
IOBA0000693
|
1200
|
16/05/2023
|
No Such Account
|
812
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207160
|
020056857
|
31/03/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2903010WL0106656
|
00177
|
IOBA0001094
|
1200
|
16/05/2023
|
No Such Account
|
813
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207164
|
020056857
|
31/03/2023
|
MAHARANI
|
MAHARANI
|
2903010WL0106657
|
00176
|
IDIB000V031
|
1200
|
16/05/2023
|
No Such Account
|
814
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207165
|
020056857
|
31/03/2023
|
PAVADAI
|
PAVADAI
|
2903010WL0106657
|
00176
|
IDIB000V031
|
200
|
16/05/2023
|
No Such Account
|
815
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207166
|
020056857
|
31/03/2023
|
Dhanasekar
|
Dhanasekar
|
2903010WL0106658
|
00415
|
SBIN0000954
|
1124
|
16/05/2023
|
No Such Account
|
816
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207167
|
020056857
|
31/03/2023
|
Dhanasekar
|
Dhanasekar
|
2903010WL0106658
|
00415
|
SBIN0000954
|
1638
|
16/05/2023
|
No Such Account
|
817
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207168
|
020056857
|
31/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2903010WL0106659
|
00415
|
SBIN0001845
|
1686
|
16/05/2023
|
No Such Account
|
818
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207169
|
020056857
|
31/03/2023
|
AROKIYASAMY
|
AROKIYASAMY
|
2903010WL0106660
|
00415
|
SBIN0000954
|
1442
|
16/05/2023
|
No Such Account
|
819
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207170
|
020056857
|
31/03/2023
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2903010WL0106661
|
00176
|
IDIB000V031
|
1200
|
16/05/2023
|
No Such Account
|
820
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207171
|
020056857
|
31/03/2023
|
JAYA
|
JAYA
|
2903010WL0106662
|
00177
|
IOBA0001088
|
1200
|
16/05/2023
|
No Such Account
|
821
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207172
|
020056857
|
31/03/2023
|
JAYA
|
JAYA
|
2903010WL0106662
|
00177
|
IOBA0001088
|
1200
|
16/05/2023
|
No Such Account
|
822
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207173
|
020056857
|
31/03/2023
|
KARTHIK
|
KARTHIK
|
2903010WL0106662
|
00177
|
IOBA0001088
|
6
|
16/05/2023
|
No Such Account
|
823
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207174
|
020056857
|
31/03/2023
|
NIRMALKUMAR
|
NIRMALKUMAR
|
2903010WL0106663
|
00176
|
IDIB000V031
|
1405
|
16/05/2023
|
No Such Account
|
824
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207175
|
020056857
|
31/03/2023
|
MEENA
|
MEENA
|
2903010WL0106664
|
00177
|
IOBA0000693
|
1200
|
16/05/2023
|
No Such Account
|
825
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207176
|
020056857
|
31/03/2023
|
SAMINATHAN
|
SAMINATHAN
|
2903010WL0106664
|
00177
|
IOBA0000693
|
1200
|
16/05/2023
|
No Such Account
|
826
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207178
|
020056857
|
31/03/2023
|
DEVENDRAN
|
DEVENDRAN
|
2903010WL0106665
|
00415
|
SBIN0001845
|
1000
|
16/05/2023
|
Account closed
|
827
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207180
|
020056857
|
31/03/2023
|
KANNAN
|
KANNAN
|
2903010WL0106665
|
00415
|
SBIN0001845
|
1000
|
16/05/2023
|
Account closed
|
828
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207182
|
020056857
|
31/03/2023
|
INDHIRA
|
INDHIRA
|
2903010WL0106665
|
00415
|
SBIN0001845
|
1000
|
16/05/2023
|
Account closed
|
829
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207183
|
020056857
|
31/03/2023
|
MENAKAGANDHI
|
MENAKAGANDHI
|
2903010WL0106666
|
00415
|
SBIN0001845
|
1000
|
16/05/2023
|
No Such Account
|
830
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207184
|
020056857
|
31/03/2023
|
SUDHAKAR
|
SUDHAKAR
|
2903010WL0106666
|
00415
|
SBIN0001845
|
1000
|
16/05/2023
|
No Such Account
|
831
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207185
|
020056857
|
31/03/2023
|
POSAIMANI
|
POSAIMANI
|
2903010WL0106666
|
00415
|
SBIN0001845
|
1200
|
16/05/2023
|
No Such Account
|
832
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207186
|
020056857
|
31/03/2023
|
Pavadai
|
Pavadai
|
2903010WL0106667
|
00078
|
CNRB0001671
|
1200
|
16/05/2023
|
No Such Account
|
833
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207187
|
020056857
|
31/03/2023
|
AMINA BEE
|
AMINA BEE
|
2903010WL0106668
|
00078
|
CNRB0001671
|
1000
|
16/05/2023
|
No Such Account
|
834
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207188
|
020056857
|
31/03/2023
|
PALANIVEL
|
PALANIVEL
|
2903010WL0106668
|
00078
|
CNRB0001671
|
1000
|
16/05/2023
|
No Such Account
|
835
|
TN2903010_310323FTO_1716034
|
2903010000NRG23310320232207189
|
020056857
|
31/03/2023
|
KUMUDHAVALLI
|
KUMUDHAVALLI
|
2903010WL0106668
|
00078
|
CNRB0001671
|
1000
|
16/05/2023
|
No Such Account
|
836
|
TN2903010_310323APB_FTO_1717556
|
2903010000NRG23310320232211902
|
020056895
|
31/03/2023
|
DEVIKA
|
DEVIKA
|
2903010WL106739
|
00177
|
IOBA0001094
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2903010_310522APB_FTO_247277
|
2903010000NRG23310520220155176
|
016872552
|
31/05/2022
|
RAMASAMY
|
RAMASAMY
|
2903010WL010225
|
00415
|
SBIN0003065
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2903010_310522APB_FTO_247277
|
2903010000NRG23310520220155187
|
016872552
|
31/05/2022
|
MANI
|
MANI
|
2903010WL010225
|
00415
|
SBIN0001845
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2903010_310522FTO_247276
|
2903010000NRG23310520220155228
|
016872636
|
31/05/2022
|
JAYA
|
JAYA
|
2903010WL010225
|
00078
|
CNRB0000948
|
1200
|
07/06/2022
|
No Such Account
|
840
|
TN2903010_310522APB_FTO_247858
|
2903010000NRG23310520220155520
|
016872552
|
31/05/2022
|
SARASWATHI
|
SARASWATHI
|
2903010WL010232
|
00078
|
CNRB0001671
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2903010_310522APB_FTO_248348
|
2903010000NRG23310520220156349
|
016872552
|
31/05/2022
|
KALAISELVI
|
KALAISELVI
|
2903010WL010256
|
00415
|
SBIN0001845
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2903010_310522FTO_248332
|
2903010000NRG23310520220156363
|
016872636
|
31/05/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2903010WL010256
|
00415
|
SBIN0001845
|
1200
|
07/06/2022
|
Account closed
|
843
|
TN2903010_311022APB_FTO_1085890
|
2903010000NRG23311020221099218
|
015710621
|
31/10/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2903010WL064871
|
00176
|
IDIB000V031
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2903010_311022FTO_1086107
|
2903010000NRG23311020221099625
|
015710789
|
31/10/2022
|
Asothai
|
Asothai
|
2903010WL0064889
|
00177
|
IOBA0001088
|
1000
|
07/11/2022
|
No Such Account
|
845
|
TN2903010_311222APB_FTO_1371436
|
2903010000NRG23311220221422784
|
037269821
|
31/12/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL083021
|
00177
|
IOBA0000693
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2903010_311222APB_FTO_1371579
|
2903010000NRG23311220221423273
|
037269821
|
31/12/2022
|
VIJAYA
|
VIJAYA
|
2903010WL083035
|
00078
|
CNRB0001671
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2903010_311222APB_FTO_1373842
|
2903010000NRG23311220221427273
|
037269821
|
31/12/2022
|
MALARKODI
|
MALARKODI
|
2903010WL083187
|
00168
|
ICIC0006189
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2903010_100223APB_FTO_1536008
|
2903010000NRG23100220231644506
|
012059560
|
10/02/2023
|
ARUMUGAM
|
ARUMUGAM
|
2903010WL092480
|
00078
|
CNRB0000948
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2903010_100223APB_FTO_1536008
|
2903010000NRG23100220231644514
|
012059560
|
10/02/2023
|
RAMYA
|
RAMYA
|
2903010WL092480
|
00078
|
CNRB0000948
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2903010_100223APB_FTO_1536008
|
2903010000NRG23100220231644530
|
012059560
|
10/02/2023
|
BHUVANESHWARI
|
BHUVANESHWARI
|
2903010WL092480
|
00078
|
CNRB0000948
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2903010_100223APB_FTO_1536760
|
2903010000NRG23100220231647502
|
012059560
|
10/02/2023
|
MALARKODI
|
MALARKODI
|
2903010WL092608
|
00168
|
ICIC0006189
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2903010_100223APB_FTO_1536760
|
2903010000NRG23100220231647509
|
012059560
|
10/02/2023
|
KALAIYARASI
|
KALAIYARASI
|
2903010WL092608
|
00168
|
ICIC0006189
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2903010_100223APB_FTO_1537761
|
2903010000NRG23100220231651161
|
012059560
|
10/02/2023
|
KANNAN
|
KANNAN
|
2903010WL092712
|
00415
|
SBIN0001845
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2903010_100223APB_FTO_1537761
|
2903010000NRG23100220231651167
|
012059560
|
10/02/2023
|
INDHIRA
|
INDHIRA
|
2903010WL092712
|
00415
|
SBIN0001845
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2903010_110223APB_FTO_1538858
|
2903010000NRG23100220231653479
|
012059560
|
11/02/2023
|
MAHESWARI
|
MAHESWARI
|
2903010WL092783
|
00437
|
TMBL0000182
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2903010_110223APB_FTO_1538876
|
2903010000NRG23100220231653728
|
012059560
|
11/02/2023
|
PERIYASAMY
|
PERIYASAMY
|
2903010WL092794
|
00078
|
CNRB0000948
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2903010_110223APB_FTO_1538885
|
2903010000NRG23100220231654433
|
012059560
|
11/02/2023
|
SEKAR
|
SEKAR
|
2903010WL092812
|
00177
|
IOBA0001088
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2903010_100622APB_FTO_312437
|
2903010000NRG23100620220222707
|
009931178
|
10/06/2022
|
JANAKI
|
JANAKI
|
2903010WL013477
|
00176
|
IDIB000V031
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2903010_100622FTO_319914
|
2903010000NRG23100620220224392
|
009931205
|
10/06/2022
|
MANI
|
MANI
|
2903010WL0013531
|
00415
|
SBIN0001845
|
1200
|
23/06/2022
|
Account closed
|
860
|
TN2903010_100622FTO_319914
|
2903010000NRG23100620220224511
|
009931205
|
10/06/2022
|
VASANTHA
|
VASANTHA
|
2903010WL0013535
|
00078
|
CNRB0000948
|
1200
|
23/06/2022
|
Account closed
|
861
|
TN2903010_100622APB_FTO_316921
|
2903010000NRG23100620220227962
|
009931178
|
10/06/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2903010WL013663
|
00415
|
SBIN0001845
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2903010_100622APB_FTO_316890
|
2903010000NRG23100620220228030
|
009931178
|
10/06/2022
|
SARANYA
|
SARANYA
|
2903010WL013666
|
00168
|
ICIC0006189
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2903010_100622APB_FTO_319095
|
2903010000NRG23100620220231455
|
009931178
|
10/06/2022
|
THACHANAMOORTHI
|
THACHANAMOORTHI
|
2903010WL013792
|
00415
|
SBIN0001845
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2903010_100622APB_FTO_319095
|
2903010000NRG23100620220231472
|
009931178
|
10/06/2022
|
RATHAKRISHNAN
|
RATHAKRISHNAN
|
2903010WL013792
|
00415
|
SBIN0001845
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2903010_100622APB_FTO_319095
|
2903010000NRG23100620220231490
|
009931178
|
10/06/2022
|
RANI
|
RANI
|
2903010WL013792
|
00415
|
SBIN0001845
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2903010_101022APB_FTO_990387
|
2903010000NRG23101020220987086
|
035858313
|
10/10/2022
|
SHANMUGAM
|
SHANMUGAM
|
2903010WL058068
|
00176
|
IDIB000V031
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2903010_101022APB_FTO_988314
|
2903010000NRG23101020220987631
|
035858313
|
10/10/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL058091
|
00177
|
IOBA0000693
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2903010_101022APB_FTO_991637
|
2903010000NRG23101020220992122
|
035858313
|
10/10/2022
|
BATHMA
|
BATHMA
|
2903010WL058278
|
00176
|
IDIB000V031
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2903010_101022APB_FTO_991601
|
2903010000NRG23101020220992357
|
035858313
|
10/10/2022
|
KALAIVANI
|
KALAIVANI
|
2903010WL058288
|
00078
|
CNRB0001671
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2903010_101022APB_FTO_992193
|
2903010000NRG23101020220992685
|
035858313
|
10/10/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2903010WL058306
|
00177
|
IOBA0001088
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2903010_101122APB_FTO_1130565
|
2903010000NRG23101120221150081
|
023569424
|
10/11/2022
|
RAMAMOORTHI
|
RAMAMOORTHI
|
2903010WL067809
|
00078
|
CNRB0001671
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2903010_101122APB_FTO_1130990
|
2903010000NRG23101120221153348
|
023569424
|
10/11/2022
|
SAROJA
|
SAROJA
|
2903010WL068192
|
00177
|
IOBA0000693
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2903010_101122FTO_1131700
|
2903010000NRG23101120221154209
|
023569540
|
10/11/2022
|
Anthonisamy
|
Anthonisamy
|
2903010WL0068248
|
00176
|
IDIB000V031
|
1200
|
19/11/2022
|
A/c Blocked or Frozen
|
874
|
TN2903010_101222FTO_1266389
|
2903010000NRG23101220221289809
|
017254868
|
10/12/2022
|
GANESH
|
GANESH
|
2903010WL076972
|
00177
|
IOBA0001094
|
1000
|
07/02/2023
|
No Such Account
|
875
|
TN2903010_110223APB_FTO_1538900
|
2903010000NRG23110220231655111
|
012059560
|
11/02/2023
|
SUDAMANI
|
SUDAMANI
|
2903010WL092826
|
00078
|
CNRB0000948
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2903010_110223APB_FTO_1538870
|
2903010000NRG23110220231655229
|
012059560
|
11/02/2023
|
PADMA
|
PADMA
|
2903010WL092828
|
00177
|
IOBA0000693
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2903010_110223APB_FTO_1538869
|
2903010000NRG23110220231655253
|
012059560
|
11/02/2023
|
LAKSHMI
|
LAKSHMI
|
2903010WL092829
|
00177
|
IOBA0001088
|
600
|
17/02/2023
|
KYC Documents Pending
|
878
|
TN2903010_110223APB_FTO_1538911
|
2903010000NRG23110220231655383
|
012059560
|
11/02/2023
|
TAMILSELVI
|
TAMILSELVI
|
2903010WL092832
|
00078
|
CNRB0001671
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2903010_110223APB_FTO_1538918
|
2903010000NRG23110220231655821
|
012059560
|
11/02/2023
|
VASANTHI
|
VASANTHI
|
2903010WL092844
|
00177
|
IOBA0001088
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2903010_160323APB_FTO_1655397
|
2903010000NRG23110320231873549
|
025730533
|
16/03/2023
|
Anjayal
|
Anjayal
|
2903010WL099922
|
00078
|
CNRB0001671
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2903010_160323APB_FTO_1655375
|
2903010000NRG23110320231874572
|
025730533
|
16/03/2023
|
KALA
|
KALA
|
2903010WL099950
|
00177
|
IOBA0000693
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2903010_110522APB_FTO_193260
|
2903010000NRG23110520220062500
|
014388872
|
11/05/2022
|
ASALAMBAL
|
ASALAMBAL
|
2903010WL005359
|
00227
|
KVBL0001210
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2903010_110522APB_FTO_193393
|
2903010000NRG23110520220063752
|
014388872
|
11/05/2022
|
RAMASAMY
|
RAMASAMY
|
2903010WL005467
|
00415
|
SBIN0003065
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2903010_110522APB_FTO_194292
|
2903010000NRG23110520220064763
|
014388872
|
11/05/2022
|
JAYA
|
JAYA
|
2903010WL005513
|
00176
|
IDIB000V031
|
1405
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
885
|
TN2903010_110522APB_FTO_194292
|
2903010000NRG23110520220064766
|
014388872
|
11/05/2022
|
THULASI
|
THULASI
|
2903010WL005513
|
00176
|
IDIB000V031
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2903010_110822APB_FTO_710543
|
2903010000NRG23110820220678427
|
013156618
|
11/08/2022
|
RANI
|
RANI
|
2903010WL038100
|
00177
|
IOBA0000693
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2903010_120822APB_FTO_715808
|
2903010000NRG23110820220679704
|
013156618
|
12/08/2022
|
THENMOZHI
|
THENMOZHI
|
2903010WL038274
|
00168
|
ICIC0006189
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2903010_110822FTO_710823
|
2903010000NRG23110820220679724
|
013156780
|
11/08/2022
|
Valli
|
Valli
|
2903010WL0038287
|
00415
|
SBIN0001845
|
1200
|
25/08/2022
|
Account closed
|
889
|
TN2903010_110922APB_FTO_852681
|
2903010000NRG23110920220851890
|
033431835
|
11/09/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2903010WL048851
|
00176
|
IDIB000V031
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2903010_111222APB_FTO_1267522
|
2903010000NRG23111220221292349
|
017255019
|
11/12/2022
|
GOVINDASAMY
|
GOVINDASAMY
|
2903010WL077068
|
00078
|
CNRB0000948
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2903010_120123FTO_1432108
|
2903010000NRG23120120231503448
|
037290477
|
12/01/2023
|
RADHA
|
RADHA
|
2903010WL086249
|
00415
|
SBIN0001845
|
1686
|
04/02/2023
|
Account closed
|
892
|
TN2903010_120123FTO_1432081
|
2903010000NRG23120120231503802
|
037290477
|
12/01/2023
|
BAKIYALAKSHMI
|
BAKIYALAKSHMI
|
2903010WL086269
|
00176
|
IDIB000V031
|
1000
|
04/02/2023
|
No Such Account
|
893
|
TN2903010_170323APB_FTO_1658852
|
2903010000NRG23120320231881856
|
025730533
|
17/03/2023
|
JAYANTHI
|
JAYANTHI
|
2903010WL100106
|
00078
|
CNRB0001671
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2903010_170323APB_FTO_1658244
|
2903010000NRG23120320231882053
|
025730533
|
17/03/2023
|
kalaiyarasi
|
kalaiyarasi
|
2903010WL100111
|
00078
|
CNRB0000948
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2903010_170323APB_FTO_1658244
|
2903010000NRG23120320231882083
|
025730533
|
17/03/2023
|
SOLOCHANA
|
SOLOCHANA
|
2903010WL100111
|
00176
|
IDIB000V031
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2903010_170323APB_FTO_1658267
|
2903010000NRG23120320231882372
|
025730533
|
17/03/2023
|
GDSDGSD
|
GDSDGSD
|
2903010WL100115
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2903010_170323APB_FTO_1658299
|
2903010000NRG23120320231882761
|
025730533
|
17/03/2023
|
SELVAM
|
SELVAM
|
2903010WL100123
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2903010_170323APB_FTO_1658388
|
2903010000NRG23120320231883247
|
025730533
|
17/03/2023
|
VIJAYASANTHI
|
VIJAYASANTHI
|
2903010WL100135
|
00078
|
CNRB0001671
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2903010_120722APB_FTO_527397
|
2903010000NRG23120720220474138
|
015201505
|
12/07/2022
|
VIMALRAJ
|
VIMALRAJ
|
2903010WL026538
|
00415
|
SBIN0001845
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2903010_120722FTO_527394
|
2903010000NRG23120720220474140
|
015201587
|
12/07/2022
|
NANDAKUMAR
|
NANDAKUMAR
|
2903010WL026538
|
00415
|
SBIN0001845
|
1200
|
18/07/2022
|
No Such Account
|
901
|
TN2903010_120722APB_FTO_529263
|
2903010000NRG23120720220474514
|
015201505
|
12/07/2022
|
JAYANTHI
|
JAYANTHI
|
2903010WL026559
|
00177
|
IOBA0001088
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2903010_120822APB_FTO_714681
|
2903010000NRG23120820220682978
|
013156618
|
12/08/2022
|
THAMIZHSELVI
|
THAMIZHSELVI
|
2903010WL038558
|
00177
|
IOBA0001088
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2903010_120822APB_FTO_714681
|
2903010000NRG23120820220682981
|
013156618
|
12/08/2022
|
INDIRANI
|
INDIRANI
|
2903010WL038558
|
00177
|
IOBA0001088
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2903010_120822APB_FTO_715742
|
2903010000NRG23120820220684887
|
013156618
|
12/08/2022
|
MANIKANTAN
|
MANIKANTAN
|
2903010WL038683
|
00415
|
SBIN0001845
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2903010_120822APB_FTO_715649
|
2903010000NRG23120820220686087
|
013156618
|
12/08/2022
|
THACHANAMOORTHI
|
THACHANAMOORTHI
|
2903010WL038771
|
00415
|
SBIN0001845
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2903010_120822APB_FTO_715649
|
2903010000NRG23120820220686092
|
013156618
|
12/08/2022
|
MAGALINGAM
|
MAGALINGAM
|
2903010WL038771
|
00415
|
SBIN0001845
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2903010_120822APB_FTO_716463
|
2903010000NRG23120820220688311
|
013156618
|
12/08/2022
|
GNANASEKAR
|
GNANASEKAR
|
2903010WL038864
|
00176
|
IDIB000V031
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2903010_120822APB_FTO_716385
|
2903010000NRG23120820220688336
|
013156618
|
12/08/2022
|
KALAIYARASI
|
KALAIYARASI
|
2903010WL038868
|
00078
|
CNRB0000948
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2903010_120822APB_FTO_716121
|
2903010000NRG23120820220688694
|
013156618
|
12/08/2022
|
SHANMUGAM
|
SHANMUGAM
|
2903010WL038891
|
00176
|
IDIB000V031
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2903010_120822APB_FTO_716403
|
2903010000NRG23120820220688737
|
013156618
|
12/08/2022
|
AMUTHA
|
AMUTHA
|
2903010WL038892
|
00078
|
CNRB0000948
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2903010_120922APB_FTO_852847
|
2903010000NRG23120920220852463
|
033431835
|
12/09/2022
|
JOHNPAULRAJ
|
JOHNPAULRAJ
|
2903010WL048879
|
00177
|
IOBA0001088
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2903010_120922APB_FTO_853884
|
2903010000NRG23120920220853287
|
033431835
|
12/09/2022
|
BANUMATHI
|
BANUMATHI
|
2903010WL048967
|
00078
|
CNRB0001671
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2903010_120922APB_FTO_853884
|
2903010000NRG23120920220853309
|
033431835
|
12/09/2022
|
KALAIVANI
|
KALAIVANI
|
2903010WL048967
|
00078
|
CNRB0001671
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2903010_120922APB_FTO_854164
|
2903010000NRG23120920220853453
|
033431835
|
12/09/2022
|
KARUNANITHI
|
KARUNANITHI
|
2903010WL048975
|
00078
|
CNRB0000948
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2903010_120922APB_FTO_854164
|
2903010000NRG23120920220853454
|
033431835
|
12/09/2022
|
ARAVINTH
|
ARAVINTH
|
2903010WL048975
|
00415
|
SBIN0001845
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2903010_120922APB_FTO_855624
|
2903010000NRG23120920220855214
|
033431835
|
12/09/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2903010WL049088
|
00176
|
IDIB000V031
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2903010_120922FTO_855525
|
2903010000NRG23120920220855345
|
033431846
|
12/09/2022
|
SARANYA
|
SARANYA
|
2903010WL049092
|
00078
|
CNRB0001671
|
1200
|
18/10/2022
|
No Such Account
|
918
|
TN2903010_120922APB_FTO_855532
|
2903010000NRG23120920220855376
|
033431835
|
12/09/2022
|
VEERAIYAN
|
VEERAIYAN
|
2903010WL049092
|
00078
|
CNRB0000948
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2903010_120922APB_FTO_859311
|
2903010000NRG23120920220857627
|
033431835
|
12/09/2022
|
LAKSHMI
|
LAKSHMI
|
2903010WL049230
|
00177
|
IOBA0001088
|
1000
|
19/10/2022
|
KYC Documents Pending
|
920
|
TN2903010_121022APB_FTO_998316
|
2903010000NRG23121020220995536
|
009744139
|
12/10/2022
|
ARAVINTH
|
ARAVINTH
|
2903010WL058518
|
00415
|
SBIN0001845
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2903010_121022APB_FTO_998316
|
2903010000NRG23121020220995545
|
009744139
|
12/10/2022
|
SANTHI
|
SANTHI
|
2903010WL058518
|
00415
|
SBIN0001845
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2903010_121122APB_FTO_1138962
|
2903010000NRG23121120221159207
|
015796272
|
12/11/2022
|
SELVI
|
SELVI
|
2903010WL068667
|
00177
|
IOBA0000693
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2903010_121122APB_FTO_1138962
|
2903010000NRG23121120221159234
|
015796272
|
12/11/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL068667
|
00177
|
IOBA0000693
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2903010_130123APB_FTO_1438738
|
2903010000NRG23130120231513171
|
037293709
|
13/01/2023
|
JAYARAMAN
|
JAYARAMAN
|
2903010WL086592
|
00415
|
SBIN0000954
|
1000
|
06/02/2023
|
Account closed
|
925
|
TN2903010_130123FTO_1438215
|
2903010000NRG23130120231513205
|
037291334
|
13/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2903010WL086593
|
00176
|
IDIB000V031
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
926
|
TN2903010_130123APB_FTO_1440025
|
2903010000NRG23130120231513806
|
037293709
|
13/01/2023
|
MURUGAN
|
MURUGAN
|
2903010WL086627
|
00415
|
SBIN0001845
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2903010_130123APB_FTO_1440025
|
2903010000NRG23130120231513821
|
037293709
|
13/01/2023
|
MUKKAN
|
MUKKAN
|
2903010WL086627
|
00415
|
SBIN0001845
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2903010_130123FTO_1439905
|
2903010000NRG23130120231515350
|
037291334
|
13/01/2023
|
KARTHIK
|
KARTHIK
|
2903010WL086705
|
00177
|
IOBA0000693
|
6
|
04/02/2023
|
No Such Account
|
929
|
TN2903010_130123FTO_1439874
|
2903010000NRG23130120231515796
|
037291334
|
13/01/2023
|
SELVI
|
SELVI
|
2903010WL086714
|
00078
|
CNRB0000948
|
1000
|
04/02/2023
|
Account closed
|
930
|
TN2903010_130123APB_FTO_1439878
|
2903010000NRG23130120231515811
|
037293709
|
13/01/2023
|
RAMADAS
|
RAMADAS
|
2903010WL086714
|
00078
|
CNRB0000948
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2903010_130123FTO_1439874
|
2903010000NRG23130120231515816
|
037291334
|
13/01/2023
|
VENKATESAN
|
VENKATESAN
|
2903010WL086714
|
00078
|
CNRB0000948
|
1000
|
04/02/2023
|
Account closed
|
932
|
TN2903010_130123APB_FTO_1439878
|
2903010000NRG23130120231515832
|
037293709
|
13/01/2023
|
SAVITHRI
|
SAVITHRI
|
2903010WL086714
|
00078
|
CNRB0000948
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2903010_130123FTO_1439981
|
2903010000NRG23130120231519126
|
037291334
|
13/01/2023
|
RAJESWARI
|
RAJESWARI
|
2903010WL086851
|
00415
|
SBIN0003065
|
1200
|
04/02/2023
|
Account closed
|
934
|
TN2903010_130123APB_FTO_1440170
|
2903010000NRG23130120231519487
|
037293709
|
13/01/2023
|
KASTHURI
|
KASTHURI
|
2903010WL086861
|
00078
|
CNRB0000948
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2903010_130123FTO_1443493
|
2903010000NRG23130120231525280
|
037291334
|
13/01/2023
|
Sampath
|
Sampath
|
2903010WL087029
|
00177
|
IOBA0000693
|
1000
|
04/02/2023
|
No Such Account
|
936
|
TN2903010_130123APB_FTO_1443966
|
2903010000NRG23130120231526391
|
037293709
|
13/01/2023
|
GOVINDASAMY
|
GOVINDASAMY
|
2903010WL087076
|
00078
|
CNRB0000948
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2903010_130123FTO_1444073
|
2903010000NRG23130120231526534
|
037291334
|
13/01/2023
|
Dhanasekar
|
Dhanasekar
|
2903010WL087088
|
00176
|
IDIB000V031
|
1638
|
04/02/2023
|
No Such Account
|
938
|
TN2903010_170323APB_FTO_1661581
|
2903010000NRG23130320231887248
|
025730533
|
17/03/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2903010WL100300
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2903010_160323APB_FTO_1654314
|
2903010000NRG23130320231888081
|
025730533
|
16/03/2023
|
NEELA
|
NEELA
|
2903010WL100316
|
00415
|
SBIN0001845
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2903010_170323APB_FTO_1658403
|
2903010000NRG23130320231888552
|
025730533
|
17/03/2023
|
KOLANCHI
|
KOLANCHI
|
2903010WL100324
|
00078
|
CNRB0001671
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2903010_170323APB_FTO_1658403
|
2903010000NRG23130320231888577
|
025730533
|
17/03/2023
|
KUPPAIYE
|
KUPPAIYE
|
2903010WL100324
|
00078
|
CNRB0000948
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2903010_170323APB_FTO_1658701
|
2903010000NRG23130320231889367
|
025730533
|
17/03/2023
|
RADHIKA
|
RADHIKA
|
2903010WL100343
|
00176
|
IDIB000V031
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2903010_160323APB_FTO_1653323
|
2903010000NRG23130320231889586
|
025730533
|
16/03/2023
|
GOVINDHAN
|
GOVINDHAN
|
2903010WL100351
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2903010_160323APB_FTO_1653323
|
2903010000NRG23130320231889589
|
025730533
|
16/03/2023
|
PATTATHAL
|
PATTATHAL
|
2903010WL100351
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2903010_160323APB_FTO_1653323
|
2903010000NRG23130320231889594
|
025730533
|
16/03/2023
|
POOMALAI
|
POOMALAI
|
2903010WL100351
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2903010_160323APB_FTO_1654276
|
2903010000NRG23130320231891188
|
025730533
|
16/03/2023
|
JAYANDHI
|
JAYANDHI
|
2903010WL100380
|
00415
|
SBIN0001845
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2903010_160323APB_FTO_1654276
|
2903010000NRG23130320231891195
|
025730533
|
16/03/2023
|
ARUMBU
|
ARUMBU
|
2903010WL100380
|
00415
|
SBIN0001845
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2903010_160323APB_FTO_1654251
|
2903010000NRG23130320231892389
|
025730533
|
16/03/2023
|
REKA
|
REKA
|
2903010WL100405
|
00415
|
SBIN0001845
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2903010_170323APB_FTO_1661596
|
2903010000NRG23130320231897672
|
025730533
|
17/03/2023
|
VIJYALAKSHMI
|
VIJYALAKSHMI
|
2903010WL100493
|
00177
|
IOBA0001088
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2903010_170323APB_FTO_1661408
|
2903010000NRG23130320231897991
|
025730533
|
17/03/2023
|
MURUGASAN
|
MURUGASAN
|
2903010WL100500
|
00227
|
KVBL0001210
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2903010_170323APB_FTO_1661399
|
2903010000NRG23130320231898523
|
025730533
|
17/03/2023
|
RAMESH
|
RAMESH
|
2903010WL100519
|
00078
|
CNRB0000948
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2903010_130422APB_FTO_70497
|
2903010000NRG23130420220004199
|
009655063
|
13/04/2022
|
DHANAPAKIYAM
|
DHANAPAKIYAM
|
2903010WL000650
|
00415
|
SBIN0001845
|
1200
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2903010_130422FTO_72395
|
2903010000NRG23130420220004778
|
009655029
|
13/04/2022
|
KANNAYERAM
|
KANNAYERAM
|
2903010WL000757
|
00177
|
IOBA0001094
|
1686
|
11/05/2022
|
No Such Account
|
954
|
TN2903010_130622FTO_337529
|
2903010000NRG23130620220252772
|
011252338
|
13/06/2022
|
NANDAKUMAR
|
NANDAKUMAR
|
2903010WL014663
|
00415
|
SBIN0001845
|
1000
|
23/06/2022
|
No Such Account
|
955
|
TN2903010_130822FTO_717112
|
2903010000NRG23130820220691217
|
013156761
|
13/08/2022
|
RAMYA
|
RAMYA
|
2903010WL039002
|
00089
|
CBIN0282319
|
1686
|
25/08/2022
|
No Such Account
|
956
|
TN2903010_130822APB_FTO_719102
|
2903010000NRG23130820220693735
|
013156747
|
13/08/2022
|
ARUL
|
ARUL
|
2903010WL039085
|
00078
|
CNRB0000948
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2903010_130822APB_FTO_718782
|
2903010000NRG23130820220696785
|
013156747
|
13/08/2022
|
RANI
|
RANI
|
2903010WL039170
|
00415
|
SBIN0001845
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2903010_130822APB_FTO_718782
|
2903010000NRG23130820220696824
|
013156747
|
13/08/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL039170
|
00415
|
SBIN0001845
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2903010_130822APB_FTO_718774
|
2903010000NRG23130820220698633
|
013156747
|
13/08/2022
|
Valli
|
Valli
|
2903010WL039231
|
00415
|
SBIN0001845
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2903010_130822APB_FTO_718751
|
2903010000NRG23130820220698716
|
013156747
|
13/08/2022
|
ANJALAI
|
ANJALAI
|
2903010WL039237
|
00415
|
SBIN0001845
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2903010_130822APB_FTO_719112
|
2903010000NRG23130820220699425
|
013156747
|
13/08/2022
|
SASIKALA
|
SASIKALA
|
2903010WL039275
|
00078
|
CNRB0000948
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2903010_130822APB_FTO_719126
|
2903010000NRG23130820220700399
|
013156747
|
13/08/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2903010WL039312
|
00048
|
BKID0008377
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2903010_160822APB_FTO_723041
|
2903010000NRG23130820220700660
|
013156747
|
16/08/2022
|
MEENA
|
MEENA
|
2903010WL039320
|
00177
|
IOBA0001088
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2903010_160822APB_FTO_723041
|
2903010000NRG23130820220700669
|
013156747
|
16/08/2022
|
KAYALVIZHI
|
KAYALVIZHI
|
2903010WL039320
|
00177
|
IOBA0001088
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2903010_130822APB_FTO_719720
|
2903010000NRG23130820220701299
|
013156747
|
13/08/2022
|
KALAIYARASI
|
KALAIYARASI
|
2903010WL039335
|
00168
|
ICIC0006189
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2903010_130822APB_FTO_719786
|
2903010000NRG23130820220702629
|
013156747
|
13/08/2022
|
JOTHI
|
JOTHI
|
2903010WL039393
|
00177
|
IOBA0001094
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2903010_130822APB_FTO_719786
|
2903010000NRG23130820220702631
|
013156747
|
13/08/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2903010WL039394
|
00176
|
IDIB000V031
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2903010_130822APB_FTO_719682
|
2903010000NRG23130820220703392
|
013156747
|
13/08/2022
|
VIJYALAKSHMI
|
VIJYALAKSHMI
|
2903010WL039413
|
00177
|
IOBA0001088
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2903010_131022APB_FTO_1001476
|
2903010000NRG23131020220998260
|
009815325
|
13/10/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2903010WL058726
|
00415
|
SBIN0001845
|
843
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2903010_131022APB_FTO_1001445
|
2903010000NRG23131020220999062
|
009815325
|
13/10/2022
|
KOLANCHI
|
KOLANCHI
|
2903010WL058804
|
00415
|
SBIN0001845
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2903010_131022APB_FTO_1001445
|
2903010000NRG23131020220999069
|
009815325
|
13/10/2022
|
MALLIKA
|
MALLIKA
|
2903010WL058804
|
00415
|
SBIN0001845
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2903010_131022APB_FTO_1001431
|
2903010000NRG23131020220999516
|
009815325
|
13/10/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2903010WL058831
|
00415
|
SBIN0001845
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2903010_131022APB_FTO_1001431
|
2903010000NRG23131020220999518
|
009815325
|
13/10/2022
|
PAKKIYARAJ
|
PAKKIYARAJ
|
2903010WL058831
|
00415
|
SBIN0001845
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2903010_131022APB_FTO_1001427
|
2903010000NRG23131020220999691
|
009815325
|
13/10/2022
|
VADIVEL
|
VADIVEL
|
2903010WL058838
|
00415
|
SBIN0001845
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2903010_131022APB_FTO_1003234
|
2903010000NRG23131020221002438
|
009815325
|
13/10/2022
|
CHINNASAMY
|
CHINNASAMY
|
2903010WL059004
|
00078
|
CNRB0000948
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2903010_131022APB_FTO_1003451
|
2903010000NRG23131020221003717
|
009815325
|
13/10/2022
|
THACHANAMOORTHI
|
THACHANAMOORTHI
|
2903010WL059106
|
00415
|
SBIN0001845
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2903010_131022APB_FTO_1003451
|
2903010000NRG23131020221003735
|
009815325
|
13/10/2022
|
RANI
|
RANI
|
2903010WL059106
|
00415
|
SBIN0001845
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2903010_131222APB_FTO_1274607
|
2903010000NRG23131220221299402
|
017254899
|
13/12/2022
|
MUNIYAN
|
MUNIYAN
|
2903010WL077372
|
00176
|
IDIB000V031
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2903010_131222APB_FTO_1274602
|
2903010000NRG23131220221299497
|
017254899
|
13/12/2022
|
APPADURAI
|
APPADURAI
|
2903010WL077389
|
00177
|
IOBA0001088
|
1686
|
07/02/2023
|
Account closed
|
980
|
TN2903010_160123FTO_1451950
|
2903010000NRG23140120231532914
|
037267819
|
16/01/2023
|
BABANASAM
|
BABANASAM
|
2903010WL087295
|
00078
|
CNRB0001671
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
981
|
TN2903010_160123APB_FTO_1451961
|
2903010000NRG23140120231542551
|
037294430
|
16/01/2023
|
SARANYA
|
SARANYA
|
2903010WL087535
|
00168
|
ICIC0006189
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2903010_160123FTO_1452161
|
2903010000NRG23140120231543986
|
037267819
|
16/01/2023
|
SUMATHI
|
SUMATHI
|
2903010WL087585
|
00078
|
CNRB0000948
|
1000
|
04/02/2023
|
Account closed
|
983
|
TN2903010_160123APB_FTO_1452146
|
2903010000NRG23140120231544791
|
037294430
|
16/01/2023
|
MUNIYAN
|
MUNIYAN
|
2903010WL087607
|
00176
|
IDIB000V031
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2903010_160123APB_FTO_1452132
|
2903010000NRG23140120231545083
|
037294430
|
16/01/2023
|
RAMESH
|
RAMESH
|
2903010WL087618
|
00078
|
CNRB0000948
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2903010_160123APB_FTO_1452126
|
2903010000NRG23140120231545181
|
037294430
|
16/01/2023
|
DEVAGI
|
DEVAGI
|
2903010WL087621
|
00177
|
IOBA0000693
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2903010_160123APB_FTO_1452126
|
2903010000NRG23140120231545210
|
037294430
|
16/01/2023
|
SANGEETHA
|
SANGEETHA
|
2903010WL087621
|
00177
|
IOBA0000693
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2903010_160123APB_FTO_1452111
|
2903010000NRG23140120231545482
|
037294430
|
16/01/2023
|
SELVI
|
SELVI
|
2903010WL087627
|
00177
|
IOBA0001088
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2903010_160123FTO_1452092
|
2903010000NRG23140120231545793
|
037267819
|
16/01/2023
|
KARUPPIYA
|
KARUPPIYA
|
2903010WL087638
|
00078
|
CNRB0001671
|
1000
|
04/02/2023
|
No Such Account
|
989
|
TN2903010_160123FTO_1452088
|
2903010000NRG23140120231545843
|
037267819
|
16/01/2023
|
ELANGOVAN
|
ELANGOVAN
|
2903010WL087639
|
00078
|
CNRB0001671
|
1000
|
04/02/2023
|
No Such Account
|
990
|
TN2903010_150223APB_FTO_1555639
|
2903010000NRG23140220231674293
|
014717453
|
15/02/2023
|
LAKSHMI
|
LAKSHMI
|
2903010WL093440
|
00177
|
IOBA0001088
|
1000
|
24/02/2023
|
KYC Documents Pending
|
991
|
TN2903010_140223APB_FTO_1548950
|
2903010000NRG23140220231682329
|
014717453
|
14/02/2023
|
SANTHA
|
SANTHA
|
2903010WL093667
|
00415
|
SBIN0001845
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2903010_140223APB_FTO_1548950
|
2903010000NRG23140220231682334
|
014717453
|
14/02/2023
|
DEVENDRAN
|
DEVENDRAN
|
2903010WL093667
|
00415
|
SBIN0001845
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2903010_140223APB_FTO_1548966
|
2903010000NRG23140220231683223
|
014717453
|
14/02/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2903010WL093700
|
00078
|
CNRB0000948
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2903010_140223APB_FTO_1549299
|
2903010000NRG23140220231684452
|
014717453
|
14/02/2023
|
MALARKODI
|
MALARKODI
|
2903010WL093740
|
00168
|
ICIC0006189
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2903010_150223APB_FTO_1554281
|
2903010000NRG23140220231687363
|
014717453
|
15/02/2023
|
VEERAN
|
VEERAN
|
2903010WL093823
|
00168
|
ICIC0002772
|
1638
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2903010_170323APB_FTO_1661198
|
2903010000NRG23140320231899987
|
025730533
|
17/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2903010WL100558
|
00177
|
IOBA0001088
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2903010_170323APB_FTO_1661165
|
2903010000NRG23140320231900176
|
025730533
|
17/03/2023
|
VAJJIRAL
|
VAJJIRAL
|
2903010WL100562
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2903010_170323APB_FTO_1661165
|
2903010000NRG23140320231900181
|
025730533
|
17/03/2023
|
ANBUKARASI
|
ANBUKARASI
|
2903010WL100562
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2903010_170323APB_FTO_1661165
|
2903010000NRG23140320231900217
|
025730533
|
17/03/2023
|
Selvarasu
|
Selvarasu
|
2903010WL100562
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2903010_170323APB_FTO_1661120
|
2903010000NRG23140320231900277
|
025730533
|
17/03/2023
|
santhi
|
santhi
|
2903010WL100564
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2903010_170323APB_FTO_1661093
|
2903010000NRG23140320231900312
|
025730533
|
17/03/2023
|
NARAYANASAMY
|
NARAYANASAMY
|
2903010WL100567
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2903010_170323APB_FTO_1661071
|
2903010000NRG23140320231900359
|
025730533
|
17/03/2023
|
THANMOZHI
|
THANMOZHI
|
2903010WL100569
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2903010_170323APB_FTO_1661071
|
2903010000NRG23140320231900380
|
025730533
|
17/03/2023
|
Sumithra
|
Sumithra
|
2903010WL100569
|
00078
|
CNRB0001269
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2903010_170323APB_FTO_1661071
|
2903010000NRG23140320231900393
|
025730533
|
17/03/2023
|
Nisha
|
Nisha
|
2903010WL100569
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2903010_170323APB_FTO_1661029
|
2903010000NRG23140320231901170
|
025730533
|
17/03/2023
|
LAKSHMI
|
LAKSHMI
|
2903010WL100587
|
00177
|
IOBA0001088
|
1200
|
31/03/2023
|
KYC Documents Pending
|
1006
|
TN2903010_160323APB_FTO_1654241
|
2903010000NRG23140320231905069
|
025730533
|
16/03/2023
|
PADMAVATHI
|
PADMAVATHI
|
2903010WL100630
|
00415
|
SBIN0001845
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2903010_160323APB_FTO_1654148
|
2903010000NRG23140320231906069
|
025730533
|
16/03/2023
|
SELVAMANI
|
SELVAMANI
|
2903010WL100650
|
00415
|
SBIN0001845
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2903010_160323APB_FTO_1653338
|
2903010000NRG23140320231907846
|
025730533
|
16/03/2023
|
VENNILA
|
VENNILA
|
2903010WL100674
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2903010_160323APB_FTO_1655225
|
2903010000NRG23140320231908151
|
025730533
|
16/03/2023
|
Ramesh
|
Ramesh
|
2903010WL100680
|
00177
|
IOBA0001094
|
1120
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1010
|
TN2903010_160323APB_FTO_1654231
|
2903010000NRG23140320231908446
|
025730533
|
16/03/2023
|
SARANYA
|
SARANYA
|
2903010WL100684
|
00168
|
ICIC0006189
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2903010_160323APB_FTO_1654140
|
2903010000NRG23140320231908943
|
025730533
|
16/03/2023
|
RANI
|
RANI
|
2903010WL100694
|
00415
|
SBIN0001845
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2903010_160323APB_FTO_1654223
|
2903010000NRG23140320231910514
|
025730533
|
16/03/2023
|
PANDURENGAN
|
PANDURENGAN
|
2903010WL100719
|
00078
|
CNRB0000948
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2903010_160323APB_FTO_1653414
|
2903010000NRG23140320231911244
|
025730533
|
16/03/2023
|
ANJALAIMERY
|
ANJALAIMERY
|
2903010WL100732
|
00177
|
IOBA0001088
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2903010_160323APB_FTO_1654212
|
2903010000NRG23140320231911688
|
025730533
|
16/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2903010WL100740
|
00415
|
SBIN0001845
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2903010_160323APB_FTO_1654202
|
2903010000NRG23140320231911928
|
025730533
|
16/03/2023
|
VEERASELVI
|
VEERASELVI
|
2903010WL100748
|
00415
|
SBIN0001845
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2903010_170323APB_FTO_1661001
|
2903010000NRG23140320231912483
|
025730533
|
17/03/2023
|
DEVAGI
|
DEVAGI
|
2903010WL100762
|
00177
|
IOBA0000693
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2903010_160323APB_FTO_1654192
|
2903010000NRG23140320231912716
|
025730533
|
16/03/2023
|
VADIVUKARASI
|
VADIVUKARASI
|
2903010WL100766
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2903010_160323APB_FTO_1654192
|
2903010000NRG23140320231913477
|
025730533
|
16/03/2023
|
NEHRU
|
NEHRU
|
2903010WL100789
|
00415
|
SBIN0001845
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2903010_160323APB_FTO_1654192
|
2903010000NRG23140320231913487
|
025730533
|
16/03/2023
|
LAKSHMI
|
LAKSHMI
|
2903010WL100789
|
00078
|
CNRB0000948
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2903010_160323FTO_1654179
|
2903010000NRG23140320231915343
|
025730879
|
16/03/2023
|
SHEELARANI
|
SHEELARANI
|
2903010WL100858
|
00078
|
CNRB0000948
|
1686
|
31/03/2023
|
No Such Account
|
1021
|
TN2903010_160323APB_FTO_1654126
|
2903010000NRG23140320231916747
|
025730533
|
16/03/2023
|
VADIVEL
|
VADIVEL
|
2903010WL100918
|
00415
|
SBIN0001845
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2903010_160323APB_FTO_1654121
|
2903010000NRG23140320231917118
|
025730533
|
16/03/2023
|
MURUGAN
|
MURUGAN
|
2903010WL100924
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2903010_170323APB_FTO_1659665
|
2903010000NRG23140320231918085
|
025730533
|
17/03/2023
|
DHIVYA
|
DHIVYA
|
2903010WL100958
|
00227
|
KVBL0001210
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2903010_170323APB_FTO_1659665
|
2903010000NRG23140320231918092
|
025730533
|
17/03/2023
|
SARANYA
|
SARANYA
|
2903010WL100958
|
00078
|
CNRB0000948
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2903010_140522APB_FTO_203115
|
2903010000NRG23140520220074468
|
015438045
|
14/05/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2903010WL006255
|
00048
|
BKID0008377
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2903010_140622APB_FTO_342106
|
2903010000NRG23140620220256774
|
008553230
|
14/06/2022
|
ARIVAZHAN
|
ARIVAZHAN
|
2903010WL014831
|
00176
|
IDIB000V031
|
1686
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1027
|
TN2903010_140622APB_FTO_342106
|
2903010000NRG23140620220256776
|
008553230
|
14/06/2022
|
SARASU
|
SARASU
|
2903010WL014831
|
00078
|
CNRB0005274
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2903010_140722APB_FTO_534800
|
2903010000NRG23140720220480590
|
014734089
|
14/07/2022
|
CHANDHIRALEGA
|
CHANDHIRALEGA
|
2903010WL026949
|
00177
|
IOBA0001088
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2903010_140722APB_FTO_538917
|
2903010000NRG23140720220485496
|
014734089
|
14/07/2022
|
shanmugam
|
shanmugam
|
2903010WL027398
|
00177
|
IOBA0001088
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2903010_141022APB_FTO_1005093
|
2903010000NRG23141020221005233
|
018044319
|
14/10/2022
|
SARASVATHI
|
SARASVATHI
|
2903010WL059206
|
00176
|
IDIB000V031
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2903010_141022APB_FTO_1005093
|
2903010000NRG23141020221005266
|
018044319
|
14/10/2022
|
ANJALAI
|
ANJALAI
|
2903010WL059206
|
00176
|
IDIB000V031
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2903010_141122FTO_1146380
|
2903010000NRG23141120221166445
|
015796413
|
14/11/2022
|
Anthonisamy
|
Anthonisamy
|
2903010WL069052
|
00176
|
IDIB000V031
|
1200
|
22/11/2022
|
A/c Blocked or Frozen
|
1033
|
TN2903010_141122APB_FTO_1146817
|
2903010000NRG23141120221166487
|
015796272
|
14/11/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2903010WL069056
|
00176
|
IDIB000S067
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2903010_141122APB_FTO_1146792
|
2903010000NRG23141120221166752
|
015796272
|
14/11/2022
|
GAYATHRI
|
GAYATHRI
|
2903010WL069071
|
00415
|
SBIN0001845
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2903010_141122APB_FTO_1147782
|
2903010000NRG23141120221166968
|
015796272
|
14/11/2022
|
AMUTHA
|
AMUTHA
|
2903010WL069093
|
00078
|
CNRB0000948
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2903010_141122APB_FTO_1148579
|
2903010000NRG23141120221168779
|
015796272
|
14/11/2022
|
PAKKIYARAJ
|
PAKKIYARAJ
|
2903010WL069214
|
00415
|
SBIN0001845
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2903010_141222FTO_1282493
|
2903010000NRG23141220221303031
|
017254930
|
14/12/2022
|
Sivaranjani
|
Sivaranjani
|
2903010WL077552
|
00078
|
CNRB0001671
|
800
|
07/02/2023
|
No Such Account
|
1038
|
TN2903010_150223APB_FTO_1554470
|
2903010000NRG23150220231690952
|
014717453
|
15/02/2023
|
KUPPUSAMY
|
KUPPUSAMY
|
2903010WL093946
|
00176
|
IDIB000V031
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2903010_150223APB_FTO_1554420
|
2903010000NRG23150220231691139
|
014717453
|
15/02/2023
|
AMUTHA
|
AMUTHA
|
2903010WL093951
|
00078
|
CNRB0000948
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2903010_150223APB_FTO_1554404
|
2903010000NRG23150220231691188
|
014717453
|
15/02/2023
|
KALPANA
|
KALPANA
|
2903010WL093952
|
00177
|
IOBA0000693
|
1200
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1041
|
TN2903010_150223APB_FTO_1554395
|
2903010000NRG23150220231691222
|
014717453
|
15/02/2023
|
MAHARANI
|
MAHARANI
|
2903010WL093956
|
00415
|
SBIN0001845
|
1200
|
24/02/2023
|
Account closed
|
1042
|
TN2903010_150223APB_FTO_1554301
|
2903010000NRG23150220231691487
|
014717453
|
15/02/2023
|
REVATHI
|
REVATHI
|
2903010WL093961
|
00415
|
SBIN0000954
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2903010_150223APB_FTO_1554256
|
2903010000NRG23150220231691629
|
014717453
|
15/02/2023
|
NANAMMAL
|
NANAMMAL
|
2903010WL093964
|
00078
|
CNRB0001671
|
1080
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2903010_150223APB_FTO_1554226
|
2903010000NRG23150220231691718
|
014717453
|
15/02/2023
|
SELVARASU
|
SELVARASU
|
2903010WL093966
|
00078
|
CNRB0001671
|
1080
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2903010_150223APB_FTO_1554186
|
2903010000NRG23150220231696433
|
014717453
|
15/02/2023
|
AMUTHA
|
AMUTHA
|
2903010WL094198
|
00078
|
CNRB0000948
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2903010_150223APB_FTO_1554429
|
2903010000NRG23150220231696827
|
014717453
|
15/02/2023
|
RANGANATHAN
|
RANGANATHAN
|
2903010WL094218
|
00078
|
CNRB0000948
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2903010_150223APB_FTO_1555743
|
2903010000NRG23150220231697061
|
014717453
|
15/02/2023
|
DHIVYA
|
DHIVYA
|
2903010WL094226
|
00227
|
KVBL0001210
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2903010_150223APB_FTO_1555743
|
2903010000NRG23150220231697079
|
014717453
|
15/02/2023
|
SARAVANAN
|
SARAVANAN
|
2903010WL094226
|
00415
|
SBIN0000954
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2903010_150223APB_FTO_1555730
|
2903010000NRG23150220231697675
|
014717453
|
15/02/2023
|
THAYALAMERI
|
THAYALAMERI
|
2903010WL094249
|
00177
|
IOBA0001088
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2903010_150223APB_FTO_1555705
|
2903010000NRG23150220231697798
|
014717453
|
15/02/2023
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2903010WL094255
|
00177
|
IOBA0001088
|
1200
|
24/02/2023
|
Account closed
|
1051
|
TN2903010_150223APB_FTO_1555772
|
2903010000NRG23150220231698088
|
014717453
|
15/02/2023
|
VIJYALAKSHMI
|
VIJYALAKSHMI
|
2903010WL094261
|
00177
|
IOBA0001088
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2903010_170323APB_FTO_1661696
|
2903010000NRG23150320231920076
|
025730533
|
17/03/2023
|
VIJAYA
|
VIJAYA
|
2903010WL101010
|
00078
|
CNRB0001671
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2903010_170323APB_FTO_1661696
|
2903010000NRG23150320231920079
|
025730533
|
17/03/2023
|
SARASWATHI
|
SARASWATHI
|
2903010WL101010
|
00078
|
CNRB0001671
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2903010_160323APB_FTO_1654066
|
2903010000NRG23150320231920370
|
025730533
|
16/03/2023
|
KASTHURI
|
KASTHURI
|
2903010WL101019
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2903010_150522APB_FTO_204799
|
2903010000NRG23150520220082680
|
015438045
|
15/05/2022
|
VELMURUGAN
|
VELMURUGAN
|
2903010WL006642
|
00168
|
ICIC0006189
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2903010_150522FTO_204784
|
2903010000NRG23150520220083004
|
015437983
|
15/05/2022
|
ELANGOVAN
|
ELANGOVAN
|
2903010WL006651
|
00177
|
IOBA0000798
|
1200
|
31/05/2022
|
No Such Account
|
1057
|
TN2903010_150522APB_FTO_204785
|
2903010000NRG23150520220083014
|
015438045
|
15/05/2022
|
MUNIYAN
|
MUNIYAN
|
2903010WL006651
|
00176
|
IDIB000V031
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2903010_150522APB_FTO_204933
|
2903010000NRG23150520220083138
|
015438045
|
15/05/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2903010WL006655
|
00078
|
CNRB0001671
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2903010_150622APB_FTO_345411
|
2903010000NRG23150620220258663
|
008553230
|
15/06/2022
|
SEETHA
|
SEETHA
|
2903010WL014941
|
00415
|
SBIN0001845
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2903010_150722APB_FTO_539706
|
2903010000NRG23150720220486346
|
014734089
|
15/07/2022
|
kanakavel
|
kanakavel
|
2903010WL027454
|
00176
|
IDIB000V031
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2903010_150722APB_FTO_541189
|
2903010000NRG23150720220487055
|
014734089
|
15/07/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2903010WL027505
|
00176
|
IDIB000V031
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2903010_150722APB_FTO_541189
|
2903010000NRG23150720220487076
|
014734089
|
15/07/2022
|
JOTHIMANI
|
JOTHIMANI
|
2903010WL027505
|
00176
|
IDIB000V031
|
1200
|
29/07/2022
|
KYC Documents Pending
|
1063
|
TN2903010_150722APB_FTO_544968
|
2903010000NRG23150720220487794
|
014734089
|
15/07/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2903010WL027537
|
00415
|
SBIN0001845
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2903010_150722APB_FTO_545118
|
2903010000NRG23150720220488365
|
014734089
|
15/07/2022
|
PARVATHI
|
PARVATHI
|
2903010WL027563
|
00415
|
SBIN0001845
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2903010_150722FTO_541469
|
2903010000NRG23150720220489300
|
014734132
|
15/07/2022
|
Irusamuthu
|
Irusamuthu
|
2903010WL027592
|
00415
|
SBIN0011071
|
1686
|
27/07/2022
|
No Such Account
|
1066
|
TN2903010_150722APB_FTO_541891
|
2903010000NRG23150720220490196
|
014734089
|
15/07/2022
|
ABDULKADHAR
|
ABDULKADHAR
|
2903010WL027642
|
00177
|
IOBA0000693
|
200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2903010_150722APB_FTO_543385
|
2903010000NRG23150720220491878
|
014734116
|
15/07/2022
|
PONKUZHALI
|
PONKUZHALI
|
2903010WL027730
|
00415
|
SBIN0001845
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2903010_150722APB_FTO_543385
|
2903010000NRG23150720220491879
|
014734116
|
15/07/2022
|
KANNAPIRAN
|
KANNAPIRAN
|
2903010WL027730
|
00415
|
SBIN0001845
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2903010_150722APB_FTO_545099
|
2903010000NRG23150720220492550
|
014734089
|
15/07/2022
|
TAMZHIMANI
|
TAMZHIMANI
|
2903010WL027765
|
00078
|
CNRB0000948
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2903010_150722APB_FTO_545099
|
2903010000NRG23150720220492574
|
014734089
|
15/07/2022
|
MURUGAN
|
MURUGAN
|
2903010WL027765
|
00415
|
SBIN0001845
|
1200
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1071
|
TN2903010_150722APB_FTO_545099
|
2903010000NRG23150720220492579
|
014734089
|
15/07/2022
|
MAGALINGAM
|
MAGALINGAM
|
2903010WL027765
|
00415
|
SBIN0001845
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2903010_150722APB_FTO_545182
|
2903010000NRG23150720220494106
|
014734089
|
15/07/2022
|
RAMAMOORTHY
|
RAMAMOORTHY
|
2903010WL027836
|
00415
|
SBIN0001845
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2903010_150722APB_FTO_545182
|
2903010000NRG23150720220494151
|
014734089
|
15/07/2022
|
VADIVEL
|
VADIVEL
|
2903010WL027836
|
00415
|
SBIN0001845
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2903010_150722APB_FTO_545182
|
2903010000NRG23150720220494177
|
014734089
|
15/07/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2903010WL027836
|
00415
|
SBIN0001845
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2903010_150722APB_FTO_546132
|
2903010000NRG23150720220495739
|
014734089
|
15/07/2022
|
ANJALAI
|
ANJALAI
|
2903010WL027910
|
00415
|
SBIN0001845
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2903010_150722APB_FTO_546132
|
2903010000NRG23150720220495741
|
014734089
|
15/07/2022
|
VENUGOPAL
|
VENUGOPAL
|
2903010WL027910
|
00415
|
SBIN0001845
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2903010_150722APB_FTO_546072
|
2903010000NRG23150720220495834
|
014734089
|
15/07/2022
|
VALARMATHI
|
VALARMATHI
|
2903010WL027915
|
00415
|
SBIN0001845
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2903010_150722APB_FTO_546072
|
2903010000NRG23150720220495839
|
014734089
|
15/07/2022
|
PRAVEEN
|
PRAVEEN
|
2903010WL027915
|
00415
|
SBIN0001845
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2903010_150722APB_FTO_546072
|
2903010000NRG23150720220495842
|
014734089
|
15/07/2022
|
SELVI
|
SELVI
|
2903010WL027915
|
00415
|
SBIN0001845
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2903010_150922APB_FTO_875044
|
2903010000NRG23150920220866920
|
035857841
|
15/09/2022
|
SARANYA
|
SARANYA
|
2903010WL050072
|
00168
|
ICIC0006189
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2903010_150922APB_FTO_875044
|
2903010000NRG23150920220866944
|
035857841
|
15/09/2022
|
RATHA
|
RATHA
|
2903010WL050072
|
00168
|
ICIC0006189
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2903010_150922FTO_875252
|
2903010000NRG23150920220867006
|
035858351
|
15/09/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2903010WL0050083
|
00177
|
IOBA0001088
|
1200
|
18/10/2022
|
No Such Account
|
1083
|
TN2903010_150922FTO_875252
|
2903010000NRG23150920220867007
|
035858351
|
15/09/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2903010WL0050083
|
00177
|
IOBA0001088
|
800
|
18/10/2022
|
No Such Account
|
1084
|
TN2903010_150922FTO_875252
|
2903010000NRG23150920220867065
|
035858351
|
15/09/2022
|
KANNAN
|
KANNAN
|
2903010WL0050107
|
00177
|
IOBA0001088
|
1405
|
18/10/2022
|
Account closed
|
1085
|
TN2903010_150922FTO_875252
|
2903010000NRG23150920220867071
|
035858351
|
15/09/2022
|
KANNAN
|
KANNAN
|
2903010WL0050107
|
00177
|
IOBA0001088
|
1405
|
18/10/2022
|
Account closed
|
1086
|
TN2903010_151022APB_FTO_1016558
|
2903010000NRG23151020221012198
|
018043886
|
15/10/2022
|
kanakavel
|
kanakavel
|
2903010WL059642
|
00176
|
IDIB000V031
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2903010_151022APB_FTO_1016541
|
2903010000NRG23151020221012234
|
018043886
|
15/10/2022
|
PANNERSELVAM
|
PANNERSELVAM
|
2903010WL059643
|
00176
|
IDIB000V031
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2903010_151022APB_FTO_1013511
|
2903010000NRG23151020221012497
|
018043886
|
15/10/2022
|
KALAIVANI
|
KALAIVANI
|
2903010WL059667
|
00078
|
CNRB0001671
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2903010_151022APB_FTO_1015852
|
2903010000NRG23151020221018165
|
018043886
|
15/10/2022
|
MUNIYAN
|
MUNIYAN
|
2903010WL059901
|
00176
|
IDIB000V031
|
1124
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2903010_151222APB_FTO_1286374
|
2903010000NRG23151220221308690
|
018559202
|
15/12/2022
|
PAZHAMALAI
|
PAZHAMALAI
|
2903010WL077761
|
00177
|
IOBA0000693
|
1000
|
06/02/2023
|
invalid Bank Identifier
|
1091
|
TN2903010_151222APB_FTO_1285799
|
2903010000NRG23151220221308944
|
018559202
|
15/12/2022
|
AMSAVALLI
|
AMSAVALLI
|
2903010WL077765
|
00177
|
IOBA0000693
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2903010_151222FTO_1285794
|
2903010000NRG23151220221308951
|
018558516
|
15/12/2022
|
KOLANCHI
|
KOLANCHI
|
2903010WL077765
|
00177
|
IOBA0000693
|
1200
|
04/02/2023
|
Account closed
|
1093
|
TN2903010_160123APB_FTO_1451917
|
2903010000NRG23160120231547593
|
037294430
|
16/01/2023
|
REVATHI
|
REVATHI
|
2903010WL087704
|
00415
|
SBIN0000954
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2903010_160223APB_FTO_1555991
|
2903010000NRG23160220231701562
|
014717453
|
16/02/2023
|
RADHIKA
|
RADHIKA
|
2903010WL094382
|
00176
|
IDIB000V031
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2903010_160223APB_FTO_1555988
|
2903010000NRG23160220231701569
|
014717453
|
16/02/2023
|
ELAIYAL
|
ELAIYAL
|
2903010WL094383
|
00176
|
IDIB000V031
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2903010_160422APB_FTO_83286
|
2903010000NRG23160420220008994
|
017520499
|
16/04/2022
|
CHINNADURAI
|
CHINNADURAI
|
2903010WL001142
|
00415
|
SBIN0001845
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2903010_160422APB_FTO_83286
|
2903010000NRG23160420220008997
|
017520499
|
16/04/2022
|
MALLIKA
|
MALLIKA
|
2903010WL001142
|
00415
|
SBIN0001845
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2903010_160422APB_FTO_83262
|
2903010000NRG23160420220009007
|
017520499
|
16/04/2022
|
BASKARAN
|
BASKARAN
|
2903010WL001143
|
00415
|
SBIN0001845
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2903010_160522FTO_209151
|
2903010000NRG23160520220087379
|
015437983
|
16/05/2022
|
Jaya
|
Jaya
|
2903010WL006884
|
00177
|
IOBA0001088
|
1200
|
31/05/2022
|
No Such Account
|
1100
|
TN2903010_160622APB_FTO_352406
|
2903010000NRG23160620220262057
|
009596841
|
16/06/2022
|
MALAR
|
MALAR
|
2903010WL015328
|
00177
|
IOBA0000693
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2903010_160622APB_FTO_352406
|
2903010000NRG23160620220262095
|
009596841
|
16/06/2022
|
SAROJA
|
SAROJA
|
2903010WL015328
|
00177
|
IOBA0000693
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2903010_160622APB_FTO_352762
|
2903010000NRG23160620220262206
|
009596921
|
16/06/2022
|
MUNIYAN
|
MUNIYAN
|
2903010WL015336
|
00176
|
IDIB000V031
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2903010_160622APB_FTO_354548
|
2903010000NRG23160620220262992
|
009596921
|
16/06/2022
|
CHITRA
|
CHITRA
|
2903010WL015411
|
00078
|
CNRB0000948
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2903010_160622APB_FTO_351676
|
2903010000NRG23160620220263113
|
009596921
|
16/06/2022
|
SARASWATHI
|
SARASWATHI
|
2903010WL015418
|
00078
|
CNRB0001671
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2903010_160622APB_FTO_351853
|
2903010000NRG23160620220263558
|
009596841
|
16/06/2022
|
vijayalakshmi
|
vijayalakshmi
|
2903010WL015449
|
00177
|
IOBA0001088
|
1200
|
27/06/2022
|
KYC Documents Pending
|
1106
|
TN2903010_160622APB_FTO_352840
|
2903010000NRG23160620220264662
|
009596921
|
16/06/2022
|
VASANTHA
|
VASANTHA
|
2903010WL015534
|
00078
|
CNRB0000948
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2903010_160622APB_FTO_355856
|
2903010000NRG23160620220268524
|
009596921
|
16/06/2022
|
JOTHI
|
JOTHI
|
2903010WL015715
|
00078
|
CNRB0001671
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2903010_160622FTO_355821
|
2903010000NRG23160620220268558
|
009596943
|
16/06/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2903010WL015715
|
00078
|
CNRB0001671
|
1200
|
27/06/2022
|
Account closed
|
1109
|
TN2903010_160722APB_FTO_552272
|
2903010000NRG23160720220500828
|
014734116
|
16/07/2022
|
PONNUSAMY
|
PONNUSAMY
|
2903010WL028165
|
00078
|
CNRB0001671
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2903010_160822APB_FTO_722426
|
2903010000NRG23160820220705926
|
013156747
|
16/08/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2903010WL039582
|
00177
|
IOBA0001088
|
1405
|
25/08/2022
|
KYC Documents Pending
|
1111
|
TN2903010_160822APB_FTO_728175
|
2903010000NRG23160820220708423
|
013156747
|
16/08/2022
|
JOHNPAULRAJ
|
JOHNPAULRAJ
|
2903010WL039773
|
00177
|
IOBA0001088
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2903010_160822APB_FTO_728177
|
2903010000NRG23160820220714637
|
013156747
|
16/08/2022
|
POSAPPILLAI
|
POSAPPILLAI
|
2903010WL040069
|
00177
|
IOBA0001088
|
1000
|
25/08/2022
|
KYC Documents Pending
|
1113
|
TN2903010_160822APB_FTO_728177
|
2903010000NRG23160820220714672
|
013156747
|
16/08/2022
|
Krishnamoorthi
|
Krishnamoorthi
|
2903010WL040069
|
00177
|
IOBA0001088
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2903010_160922APB_FTO_878953
|
2903010000NRG23160920220872194
|
035857841
|
16/09/2022
|
ANJALAI
|
ANJALAI
|
2903010WL050576
|
00177
|
IOBA0000693
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2903010_160922APB_FTO_882502
|
2903010000NRG23160920220875280
|
035858366
|
16/09/2022
|
KANNAN
|
KANNAN
|
2903010WL050791
|
00177
|
IOBA0001094
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2903010_160922APB_FTO_882491
|
2903010000NRG23160920220875455
|
035858366
|
16/09/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2903010WL050795
|
00176
|
IDIB000V031
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2903010_160922APB_FTO_882434
|
2903010000NRG23160920220875814
|
035858366
|
16/09/2022
|
MAYAKRISHNAN
|
MAYAKRISHNAN
|
2903010WL050809
|
00177
|
IOBA0001088
|
562
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2903010_160922APB_FTO_882435
|
2903010000NRG23160920220875899
|
035858366
|
16/09/2022
|
SHANMUGAM
|
SHANMUGAM
|
2903010WL050813
|
00176
|
IDIB000V031
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2903010_161122APB_FTO_1157005
|
2903010000NRG23161120221173741
|
013800451
|
16/11/2022
|
RAMAMOORTHI
|
RAMAMOORTHI
|
2903010WL069627
|
00078
|
CNRB0001671
|
1686
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2903010_161222APB_FTO_1289307
|
2903010000NRG23161220221314540
|
018559202
|
16/12/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL078079
|
00177
|
IOBA0000693
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2903010_181022FTO_1029784
|
2903010000NRG15121020223653602
|
008995963
|
18/10/2022
|
RAVI
|
RAVI
|
2903010WL0065953
|
00415
|
SBIN0001845
|
105
|
31/10/2022
|
No Such Account
|
1122
|
TN2903010_180422FTO_95023
|
2903010000NRG15180420223653480
|
017520779
|
18/04/2022
|
PICHIKKARAN
|
PICHIKKARAN
|
2903010WL0065916
|
00078
|
CNRB0001671
|
500
|
14/05/2022
|
No Such Account
|
1123
|
TN2903010_180422FTO_95023
|
2903010000NRG15180420223653482
|
017520779
|
18/04/2022
|
RAVI
|
RAVI
|
2903010WL0065918
|
00415
|
SBIN0001845
|
105
|
12/05/2022
|
No Such Account
|
1124
|
TN2903010_181022FTO_1029784
|
2903010000NRG15181020223653608
|
008995963
|
18/10/2022
|
LATHA
|
LATHA
|
2903010WL0065955
|
00176
|
IDIB000V031
|
500
|
31/10/2022
|
No Such Account
|
1125
|
TN2903010_210422FTO_105895
|
2903010000NRG15210420223653523
|
017520905
|
21/04/2022
|
LATHA
|
LATHA
|
2903010WL0065923
|
00415
|
SBIN0000954
|
500
|
14/05/2022
|
No Such Account
|
1126
|
TN2903010_200422FTO_102982
|
2903010000NRG22200420222118363
|
018427927
|
20/04/2022
|
KAMATCHI
|
KAMATCHI
|
2903010WL0064546
|
00177
|
IOBA0001094
|
1200
|
16/05/2022
|
No Such Account
|
1127
|
TN2903010_200522FTO_217521
|
2903010000NRG22200520222118574
|
015437983
|
20/05/2022
|
KAMATCHI
|
KAMATCHI
|
2903010WL0064649
|
00177
|
IOBA0001094
|
1200
|
31/05/2022
|
No Such Account
|
1128
|
TN2903010_200522FTO_217850
|
2903010000NRG22200520222118591
|
015437983
|
20/05/2022
|
SELVARASU
|
SELVARASU
|
2903010WL0064658
|
00415
|
SBIN0001845
|
1200
|
31/05/2022
|
Account closed
|
1129
|
TN2903010_210422FTO_105885
|
2903010000NRG22210420222118457
|
017520905
|
21/04/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2903010WL0064602
|
00078
|
CNRB0001671
|
800
|
14/05/2022
|
No Such Account
|
1130
|
TN2903010_210422FTO_105885
|
2903010000NRG22210420222118458
|
017520905
|
21/04/2022
|
janaki
|
janaki
|
2903010WL0064602
|
00078
|
CNRB0001671
|
1200
|
14/05/2022
|
No Such Account
|
1131
|
TN2903010_170323FTO_1661674
|
2903010000NRG23130320231885215
|
025730879
|
17/03/2023
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2903010WL0100199
|
00176
|
IDIB000V031
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
1132
|
TN2903010_170323FTO_1661674
|
2903010000NRG23130320231885337
|
025730879
|
17/03/2023
|
LALITHA
|
LALITHA
|
2903010WL0100204
|
00415
|
SBIN0001845
|
600
|
31/03/2023
|
Account closed
|
1133
|
TN2903010_170323FTO_1661674
|
2903010000NRG23130320231885535
|
025730879
|
17/03/2023
|
MALARKODI
|
MALARKODI
|
2903010WL0100220
|
00168
|
ICIC0006189
|
1250
|
31/03/2023
|
Account closed
|
1134
|
TN2903010_170323FTO_1661674
|
2903010000NRG23130320231885536
|
025730879
|
17/03/2023
|
MALARKODI
|
MALARKODI
|
2903010WL0100220
|
00168
|
ICIC0006189
|
1250
|
31/03/2023
|
Account closed
|
1135
|
TN2903010_170323FTO_1661674
|
2903010000NRG23130320231885537
|
025730879
|
17/03/2023
|
MALARKODI
|
MALARKODI
|
2903010WL0100220
|
00168
|
ICIC0006189
|
1200
|
31/03/2023
|
Account closed
|
1136
|
TN2903010_170323FTO_1661674
|
2903010000NRG23130320231885538
|
025730879
|
17/03/2023
|
MALARKODI
|
MALARKODI
|
2903010WL0100220
|
00168
|
ICIC0006189
|
800
|
31/03/2023
|
Account closed
|
1137
|
TN2903010_170323FTO_1661674
|
2903010000NRG23130320231885641
|
025730879
|
17/03/2023
|
DEVANDIRAN
|
DEVANDIRAN
|
2903010WL0100224
|
00415
|
SBIN0001845
|
1405
|
31/03/2023
|
Account closed
|
1138
|
TN2903010_170323FTO_1661674
|
2903010000NRG23130320231885647
|
025730879
|
17/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2903010WL0100226
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Account closed
|
1139
|
TN2903010_170323FTO_1661674
|
2903010000NRG23130320231885648
|
025730879
|
17/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2903010WL0100226
|
00078
|
CNRB0000948
|
1100
|
31/03/2023
|
Account closed
|
1140
|
TN2903010_170323FTO_1661674
|
2903010000NRG23130320231885655
|
025730879
|
17/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2903010WL0100229
|
00176
|
IDIB000V031
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
1141
|
TN2903010_170323FTO_1661674
|
2903010000NRG23130320231885683
|
025730879
|
17/03/2023
|
MUKKAN
|
MUKKAN
|
2903010WL0100231
|
00415
|
SBIN0001845
|
800
|
31/03/2023
|
Account closed
|
1142
|
TN2903010_170323FTO_1661674
|
2903010000NRG23130320231885686
|
025730879
|
17/03/2023
|
BABANASAM
|
BABANASAM
|
2903010WL0100232
|
00078
|
CNRB0001671
|
1000
|
31/03/2023
|
A/c Blocked or Frozen
|
1143
|
TN2903010_170323FTO_1661674
|
2903010000NRG23130320231885697
|
025730879
|
17/03/2023
|
SELVI
|
SELVI
|
2903010WL0100233
|
00177
|
IOBA0001088
|
1000
|
31/03/2023
|
Account closed
|
1144
|
TN2903010_170323FTO_1661674
|
2903010000NRG23130320231885698
|
025730879
|
17/03/2023
|
SELVI
|
SELVI
|
2903010WL0100233
|
00177
|
IOBA0001088
|
600
|
31/03/2023
|
Account closed
|
1145
|
TN2903010_170323APB_FTO_1662602
|
2903010000NRG23140320231918013
|
025730533
|
17/03/2023
|
MAHESWARI
|
MAHESWARI
|
2903010WL100950
|
00437
|
TMBL0000182
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2903010_170323FTO_1662584
|
2903010000NRG23140320231918453
|
025730879
|
17/03/2023
|
THANANCHEZIYAN
|
THANANCHEZIYAN
|
2903010WL100975
|
00176
|
IDIB000V031
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
1147
|
TN2903010_170323FTO_1662584
|
2903010000NRG23140320231918467
|
025730879
|
17/03/2023
|
ARULMURUGAN
|
ARULMURUGAN
|
2903010WL100975
|
00176
|
IDIB000V031
|
1200
|
03/04/2023
|
No Such Account
|
1148
|
TN2903010_170323FTO_1662584
|
2903010000NRG23140320231918515
|
025730879
|
17/03/2023
|
SELVAMANI
|
SELVAMANI
|
2903010WL100975
|
00176
|
IDIB000V031
|
800
|
03/04/2023
|
No Such Account
|
1149
|
TN2903010_170323APB_FTO_1662664
|
2903010000NRG23150320231919041
|
025730533
|
17/03/2023
|
PARVATHI
|
PARVATHI
|
2903010WL100990
|
00078
|
CNRB0001671
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2903010_170323APB_FTO_1662664
|
2903010000NRG23150320231919105
|
025730533
|
17/03/2023
|
Rubavathi
|
Rubavathi
|
2903010WL100990
|
00078
|
CNRB0001671
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2903010_170323APB_FTO_1662676
|
2903010000NRG23150320231919216
|
025730533
|
17/03/2023
|
VAITHIYANATHAN
|
VAITHIYANATHAN
|
2903010WL100991
|
00078
|
CNRB0001671
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2903010_170323APB_FTO_1662696
|
2903010000NRG23150320231919265
|
025730533
|
17/03/2023
|
SINDHAMANI
|
SINDHAMANI
|
2903010WL100993
|
00078
|
CNRB0001671
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2903010_170323APB_FTO_1662696
|
2903010000NRG23150320231919269
|
025730533
|
17/03/2023
|
BANUMATHI
|
BANUMATHI
|
2903010WL100993
|
00078
|
CNRB0001671
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2903010_170323APB_FTO_1662696
|
2903010000NRG23150320231919278
|
025730533
|
17/03/2023
|
RASAMBAL
|
RASAMBAL
|
2903010WL100993
|
00078
|
CNRB0001671
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2903010_170323APB_FTO_1662696
|
2903010000NRG23150320231919327
|
025730533
|
17/03/2023
|
Andhakumari
|
Andhakumari
|
2903010WL100993
|
00078
|
CNRB0001671
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2903010_170323APB_FTO_1662704
|
2903010000NRG23150320231919337
|
025730533
|
17/03/2023
|
TAMILARASI
|
TAMILARASI
|
2903010WL100995
|
00078
|
CNRB0001671
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2903010_170323APB_FTO_1662723
|
2903010000NRG23150320231919485
|
025730533
|
17/03/2023
|
KALPANA
|
KALPANA
|
2903010WL100999
|
00177
|
IOBA0000693
|
1200
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1158
|
TN2903010_170323APB_FTO_1662732
|
2903010000NRG23150320231919558
|
025730533
|
17/03/2023
|
CHINNASAMY
|
CHINNASAMY
|
2903010WL101000
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2903010_180323APB_FTO_1663368
|
2903010000NRG23150320231919664
|
025730533
|
18/03/2023
|
SUDAMANI
|
SUDAMANI
|
2903010WL101002
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2903010_180323APB_FTO_1663368
|
2903010000NRG23150320231919690
|
025730533
|
18/03/2023
|
AMUTHA
|
AMUTHA
|
2903010WL101002
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2903010_180323APB_FTO_1663384
|
2903010000NRG23150320231919826
|
025730533
|
18/03/2023
|
KALYANI
|
KALYANI
|
2903010WL101006
|
00415
|
SBIN0001845
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2903010_170622APB_FTO_359584
|
2903010000NRG23160620220270137
|
009596841
|
17/06/2022
|
SELVAMANI
|
SELVAMANI
|
2903010WL015796
|
00177
|
IOBA0001088
|
1200
|
27/06/2022
|
KYC Documents Pending
|
1163
|
TN2903010_171222APB_FTO_1294758
|
2903010000NRG23161220221314682
|
018559202
|
17/12/2022
|
Valli
|
Valli
|
2903010WL078097
|
00415
|
SBIN0001845
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2903010_180323APB_FTO_1663395
|
2903010000NRG23170320231939957
|
025730533
|
18/03/2023
|
JAYAKODI
|
JAYAKODI
|
2903010WL101701
|
00176
|
IDIB000V031
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2903010_170522FTO_211079
|
2903010000NRG23170520220088117
|
015437983
|
17/05/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903010WL006919
|
00177
|
IOBA0001088
|
1686
|
31/05/2022
|
No Such Account
|
1166
|
TN2903010_170622APB_FTO_358920
|
2903010000NRG23170620220271465
|
009596841
|
17/06/2022
|
SARANGAPANI
|
SARANGAPANI
|
2903010WL015860
|
00078
|
CNRB0001671
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2903010_170622APB_FTO_362988
|
2903010000NRG23170620220272207
|
009596841
|
17/06/2022
|
SASIKALA
|
SASIKALA
|
2903010WL015889
|
00078
|
CNRB0000948
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2903010_170622APB_FTO_366216
|
2903010000NRG23170620220272542
|
009596921
|
17/06/2022
|
VELMURUGAN
|
VELMURUGAN
|
2903010WL015905
|
00168
|
ICIC0006189
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2903010_170622APB_FTO_361959
|
2903010000NRG23170620220274374
|
009596921
|
17/06/2022
|
SELVI
|
SELVI
|
2903010WL016054
|
00177
|
IOBA0000693
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2903010_170622APB_FTO_361858
|
2903010000NRG23170620220274795
|
009596921
|
17/06/2022
|
SELVAM
|
SELVAM
|
2903010WL016078
|
00048
|
BKID0008377
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2903010_170822APB_FTO_728720
|
2903010000NRG23170820220717956
|
014193919
|
17/08/2022
|
KANNAN
|
KANNAN
|
2903010WL040259
|
00177
|
IOBA0001088
|
1405
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2903010_170922APB_FTO_884257
|
2903010000NRG23170920220879249
|
035858366
|
17/09/2022
|
DEIVANAYAKI
|
DEIVANAYAKI
|
2903010WL050956
|
00078
|
CNRB0001671
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2903010_170922APB_FTO_885265
|
2903010000NRG23170920220881588
|
035858366
|
17/09/2022
|
JOTHI
|
JOTHI
|
2903010WL051057
|
00078
|
CNRB0001671
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2903010_170922APB_FTO_885265
|
2903010000NRG23170920220881632
|
035858366
|
17/09/2022
|
RAJANGAM
|
RAJANGAM
|
2903010WL051057
|
00078
|
CNRB0001671
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2903010_170922APB_FTO_885265
|
2903010000NRG23170920220881644
|
035858366
|
17/09/2022
|
RANI
|
RANI
|
2903010WL051057
|
00078
|
CNRB0001671
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2903010_171022APB_FTO_1021653
|
2903010000NRG23171020221024776
|
014574895
|
17/10/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL060168
|
00078
|
CNRB0000948
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2903010_171022APB_FTO_1025351
|
2903010000NRG23171020221029720
|
014574895
|
17/10/2022
|
ARAVINDH S
|
ARAVINDH S
|
2903010WL060472
|
00415
|
SBIN0001845
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2903010_171022APB_FTO_1025351
|
2903010000NRG23171020221029726
|
014574895
|
17/10/2022
|
SANTHI
|
SANTHI
|
2903010WL060472
|
00415
|
SBIN0001845
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2903010_171122APB_FTO_1161070
|
2903010000NRG23171120221177790
|
013030450
|
17/11/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2903010WL070105
|
00415
|
SBIN0001845
|
200
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2903010_171122FTO_1161401
|
2903010000NRG23171120221177806
|
013030541
|
17/11/2022
|
Anthonisamy
|
Anthonisamy
|
2903010WL0070108
|
00176
|
IDIB000V031
|
1124
|
29/11/2022
|
A/c Blocked or Frozen
|
1181
|
TN2903010_171122FTO_1161401
|
2903010000NRG23171120221177807
|
013030541
|
17/11/2022
|
Anthonisamy
|
Anthonisamy
|
2903010WL0070108
|
00176
|
IDIB000V031
|
800
|
29/11/2022
|
A/c Blocked or Frozen
|
1182
|
TN2903010_171222FTO_1298164
|
2903010000NRG23171220221326240
|
018558516
|
17/12/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903010WL078800
|
00415
|
SBIN0001845
|
1686
|
04/02/2023
|
Account closed
|
1183
|
TN2903010_171222APB_FTO_1298717
|
2903010000NRG23171220221326821
|
018559202
|
17/12/2022
|
SHANMUGAM
|
SHANMUGAM
|
2903010WL078842
|
00176
|
IDIB000V031
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2903010_171222APB_FTO_1298717
|
2903010000NRG23171220221326870
|
018559202
|
17/12/2022
|
MAHESWARI
|
MAHESWARI
|
2903010WL078842
|
00437
|
TMBL0000182
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2903010_171222APB_FTO_1298689
|
2903010000NRG23171220221326971
|
018559202
|
17/12/2022
|
MANIVASAGAN
|
MANIVASAGAN
|
2903010WL078857
|
00078
|
CNRB0001671
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2903010_180123FTO_1457814
|
2903010000NRG23180120231554320
|
037267470
|
18/01/2023
|
PAVADAI
|
PAVADAI
|
2903010WL088011
|
00415
|
SBIN0000954
|
200
|
04/02/2023
|
No Such Account
|
1187
|
TN2903010_180123APB_FTO_1457846
|
2903010000NRG23180120231554329
|
037291022
|
18/01/2023
|
SIVASAMY
|
SIVASAMY
|
2903010WL088017
|
00176
|
IDIB000V031
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2903010_180223APB_FTO_1567127
|
2903010000NRG23180220231718539
|
005713912
|
18/02/2023
|
MALARKODI
|
MALARKODI
|
2903010WL094999
|
00168
|
ICIC0006189
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2903010_210323FTO_1676306
|
2903010000NRG23180320231942759
|
025730150
|
21/03/2023
|
SELVAMANI
|
SELVAMANI
|
2903010WL0101792
|
00176
|
IDIB000V031
|
1200
|
03/04/2023
|
No Such Account
|
1190
|
TN2903010_180422APB_FTO_88635
|
2903010000NRG23180420220011250
|
017499445
|
18/04/2022
|
KALIYAN
|
KALIYAN
|
2903010WL001301
|
00227
|
KVBL0001210
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2903010_180422APB_FTO_90497
|
2903010000NRG23180420220012435
|
017499445
|
18/04/2022
|
SARASU
|
SARASU
|
2903010WL001400
|
00078
|
CNRB0005274
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2903010_180422APB_FTO_95636
|
2903010000NRG23180420220013461
|
017499445
|
18/04/2022
|
KOLANCHI
|
KOLANCHI
|
2903010WL001550
|
00078
|
CNRB0000948
|
200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2903010_180422APB_FTO_95656
|
2903010000NRG23180420220013492
|
017499445
|
18/04/2022
|
ANJALAI
|
ANJALAI
|
2903010WL001551
|
00078
|
CNRB0000948
|
200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2903010_180522APB_FTO_213652
|
2903010000NRG23180520220092856
|
015438045
|
18/05/2022
|
CHITRA
|
CHITRA
|
2903010WL007289
|
00078
|
CNRB0000948
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2903010_180622FTO_370699
|
2903010000NRG23180620220282439
|
009596965
|
18/06/2022
|
KOLANJI
|
KOLANJI
|
2903010WL0016403
|
00415
|
SBIN0001845
|
1200
|
27/06/2022
|
Account closed
|
1196
|
TN2903010_180622FTO_370699
|
2903010000NRG23180620220282440
|
009596965
|
18/06/2022
|
VADIVEL
|
VADIVEL
|
2903010WL0016403
|
00415
|
SBIN0001845
|
1200
|
27/06/2022
|
Account closed
|
1197
|
TN2903010_180622APB_FTO_372143
|
2903010000NRG23180620220282474
|
009596841
|
18/06/2022
|
SANGEETHA
|
SANGEETHA
|
2903010WL016405
|
00177
|
IOBA0001088
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2903010_180622APB_FTO_372143
|
2903010000NRG23180620220282485
|
009596841
|
18/06/2022
|
SURYA
|
SURYA
|
2903010WL016405
|
00078
|
CNRB0000948
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2903010_180622FTO_370699
|
2903010000NRG23180620220282588
|
009596965
|
18/06/2022
|
MANI
|
MANI
|
2903010WL0016411
|
00415
|
SBIN0001845
|
1200
|
27/06/2022
|
Account closed
|
1200
|
TN2903010_180622FTO_372172
|
2903010000NRG23180620220284140
|
009596965
|
18/06/2022
|
NAYAGI
|
NAYAGI
|
2903010WL016477
|
00415
|
SBIN0001845
|
1200
|
27/06/2022
|
Account closed
|
1201
|
TN2903010_180622APB_FTO_372202
|
2903010000NRG23180620220284147
|
009596841
|
18/06/2022
|
MANI
|
MANI
|
2903010WL016477
|
00415
|
SBIN0001845
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2903010_180622APB_FTO_372437
|
2903010000NRG23180620220285680
|
009596841
|
18/06/2022
|
VELMURUGAN
|
VELMURUGAN
|
2903010WL016569
|
00415
|
SBIN0001845
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2903010_180622APB_FTO_372437
|
2903010000NRG23180620220285693
|
009596841
|
18/06/2022
|
VADIVEL
|
VADIVEL
|
2903010WL016569
|
00415
|
SBIN0001845
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2903010_180622APB_FTO_372437
|
2903010000NRG23180620220285726
|
009596841
|
18/06/2022
|
RENGANATHAN
|
RENGANATHAN
|
2903010WL016569
|
00415
|
SBIN0001845
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2903010_180622APB_FTO_375621
|
2903010000NRG23180620220292709
|
009596841
|
18/06/2022
|
KALAIYARASI
|
KALAIYARASI
|
2903010WL016901
|
00168
|
ICIC0006189
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2903010_180722APB_FTO_557780
|
2903010000NRG23180720220510992
|
014734061
|
18/07/2022
|
AMUTHA
|
AMUTHA
|
2903010WL028533
|
00078
|
CNRB0000948
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2903010_180722APB_FTO_559584
|
2903010000NRG23180720220512530
|
014734061
|
18/07/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2903010WL028625
|
00177
|
IOBA0001088
|
1200
|
29/07/2022
|
Account closed
|
1208
|
TN2903010_181122APB_FTO_1163660
|
2903010000NRG23181120221180538
|
019838698
|
18/11/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2903010WL070306
|
00176
|
IDIB000V031
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2903010_181122APB_FTO_1164067
|
2903010000NRG23181120221180899
|
019838698
|
18/11/2022
|
AMSAVALLI
|
AMSAVALLI
|
2903010WL070324
|
00177
|
IOBA0000693
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2903010_181122APB_FTO_1166495
|
2903010000NRG23181120221182112
|
019838698
|
18/11/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2903010WL070386
|
00176
|
IDIB000S067
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2903010_181122APB_FTO_1165912
|
2903010000NRG23181120221182279
|
019838698
|
18/11/2022
|
JAYAKODI
|
JAYAKODI
|
2903010WL070393
|
00176
|
IDIB000V031
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2903010_181122APB_FTO_1166337
|
2903010000NRG23181120221183268
|
019838698
|
18/11/2022
|
VETRIVEL
|
VETRIVEL
|
2903010WL070474
|
00701
|
IDIB0PLB001
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2903010_181122APB_FTO_1166367
|
2903010000NRG23181120221184397
|
019838698
|
18/11/2022
|
CHINNADURAI
|
CHINNADURAI
|
2903010WL070540
|
00078
|
CNRB0001671
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2903010_200223APB_FTO_1570390
|
2903010000NRG23190220231723401
|
005713912
|
20/02/2023
|
MELGIYOR
|
MELGIYOR
|
2903010WL095166
|
00176
|
IDIB000V031
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2903010_200223APB_FTO_1570387
|
2903010000NRG23190220231723436
|
005713912
|
20/02/2023
|
RAMAMOORTHI
|
RAMAMOORTHI
|
2903010WL095173
|
00078
|
CNRB0001671
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2903010_200223APB_FTO_1570379
|
2903010000NRG23190220231723496
|
005713912
|
20/02/2023
|
MAHESWARI
|
MAHESWARI
|
2903010WL095182
|
00437
|
TMBL0000182
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2903010_200223APB_FTO_1570372
|
2903010000NRG23190220231723688
|
005713912
|
20/02/2023
|
NANAMMAL
|
NANAMMAL
|
2903010WL095185
|
00078
|
CNRB0001671
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2903010_200223APB_FTO_1570372
|
2903010000NRG23190220231723695
|
005713912
|
20/02/2023
|
SENTHAMILSELVAN
|
SENTHAMILSELVAN
|
2903010WL095185
|
00078
|
CNRB0001671
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2903010_200223APB_FTO_1570372
|
2903010000NRG23190220231723697
|
005713912
|
20/02/2023
|
RAJESHWARI
|
RAJESHWARI
|
2903010WL095185
|
00078
|
CNRB0001671
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2903010_200223APB_FTO_1570372
|
2903010000NRG23190220231723700
|
005713912
|
20/02/2023
|
RASAMBAL
|
RASAMBAL
|
2903010WL095185
|
00078
|
CNRB0001671
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2903010_200223APB_FTO_1570369
|
2903010000NRG23190220231723750
|
005713912
|
20/02/2023
|
PARVATHI
|
PARVATHI
|
2903010WL095186
|
00078
|
CNRB0001671
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2903010_200223APB_FTO_1570369
|
2903010000NRG23190220231723757
|
005713912
|
20/02/2023
|
LATHA
|
LATHA
|
2903010WL095186
|
00078
|
CNRB0001671
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2903010_200223APB_FTO_1570369
|
2903010000NRG23190220231723777
|
005713912
|
20/02/2023
|
AMUTHA
|
AMUTHA
|
2903010WL095186
|
00078
|
CNRB0001671
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2903010_200223APB_FTO_1570369
|
2903010000NRG23190220231723818
|
005713912
|
20/02/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2903010WL095186
|
00078
|
CNRB0001671
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2903010_200223APB_FTO_1570369
|
2903010000NRG23190220231723852
|
005713912
|
20/02/2023
|
VAITHIYANATHAN
|
VAITHIYANATHAN
|
2903010WL095186
|
00078
|
CNRB0001671
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2903010_210323APB_FTO_1674587
|
2903010000NRG23190320231949553
|
025730392
|
21/03/2023
|
DHIVYA
|
DHIVYA
|
2903010WL101934
|
00227
|
KVBL0001210
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2903010_210323APB_FTO_1674587
|
2903010000NRG23190320231949585
|
025730392
|
21/03/2023
|
SARANYA
|
SARANYA
|
2903010WL101934
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2903010_190822APB_FTO_740074
|
2903010000NRG23190820220727035
|
014512495
|
19/08/2022
|
MALARKODI
|
MALARKODI
|
2903010WL040912
|
00177
|
IOBA0000693
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2903010_200822APB_FTO_741930
|
2903010000NRG23190820220727436
|
014512495
|
20/08/2022
|
JOHNPAULRAJ
|
JOHNPAULRAJ
|
2903010WL040926
|
00177
|
IOBA0001088
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2903010_190922APB_FTO_893009
|
2903010000NRG23190920220887585
|
035857975
|
19/09/2022
|
SIVASAMY
|
SIVASAMY
|
2903010WL051422
|
00176
|
IDIB000V031
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2903010_191022APB_FTO_1034638
|
2903010000NRG23191020221036379
|
008995921
|
19/10/2022
|
PANNERSELVAM
|
PANNERSELVAM
|
2903010WL060878
|
00176
|
IDIB000V031
|
1686
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2903010_191122APB_FTO_1169899
|
2903010000NRG23191120221187024
|
026441306
|
19/11/2022
|
ANJALAI
|
ANJALAI
|
2903010WL070722
|
00415
|
SBIN0001845
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2903010_191122APB_FTO_1169899
|
2903010000NRG23191120221187028
|
026441306
|
19/11/2022
|
KANNAN
|
KANNAN
|
2903010WL070722
|
00415
|
SBIN0001845
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2903010_201122APB_FTO_1176035
|
2903010000NRG23191120221190364
|
026441306
|
20/11/2022
|
GOBALAKRISHNAN
|
GOBALAKRISHNAN
|
2903010WL070907
|
00177
|
IOBA0001088
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2903010_200123APB_FTO_1467843
|
2903010000NRG23200120231560469
|
037268122
|
20/01/2023
|
GOVINDASAMY
|
GOVINDASAMY
|
2903010WL088615
|
00078
|
CNRB0000948
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2903010_200223APB_FTO_1571363
|
2903010000NRG23200220231723877
|
005713912
|
20/02/2023
|
RENGARAO
|
RENGARAO
|
2903010WL095188
|
00176
|
IDIB000V031
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2903010_200223APB_FTO_1571363
|
2903010000NRG23200220231723883
|
005713912
|
20/02/2023
|
KUPPUSAMY
|
KUPPUSAMY
|
2903010WL095188
|
00176
|
IDIB000V031
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2903010_200223APB_FTO_1571307
|
2903010000NRG23200220231723914
|
005713912
|
20/02/2023
|
KATHAVARAYAN
|
KATHAVARAYAN
|
2903010WL095189
|
00078
|
CNRB0001671
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2903010_200223APB_FTO_1571307
|
2903010000NRG23200220231723943
|
005713912
|
20/02/2023
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2903010WL095189
|
00078
|
CNRB0001671
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2903010_200223APB_FTO_1574091
|
2903010000NRG23200220231725170
|
005713912
|
20/02/2023
|
SELVANAYAKI
|
SELVANAYAKI
|
2903010WL095258
|
00168
|
ICIC0006189
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2903010_200223APB_FTO_1574030
|
2903010000NRG23200220231725354
|
005713912
|
20/02/2023
|
Malathi
|
Malathi
|
2903010WL095266
|
00415
|
SBIN0001845
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2903010_200223APB_FTO_1573906
|
2903010000NRG23200220231727097
|
005713912
|
20/02/2023
|
RAMESH
|
RAMESH
|
2903010WL095336
|
00078
|
CNRB0000948
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2903010_200223APB_FTO_1573879
|
2903010000NRG23200220231729216
|
005713912
|
20/02/2023
|
PACHIYAMMAL
|
PACHIYAMMAL
|
2903010WL095397
|
00078
|
CNRB0000948
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2903010_200323APB_FTO_1673058
|
2903010000NRG23200320231950861
|
025730392
|
20/03/2023
|
SURIYA
|
SURIYA
|
2903010WL101956
|
00177
|
IOBA0001094
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2903010_200323APB_FTO_1672508
|
2903010000NRG23200320231952013
|
025730392
|
20/03/2023
|
CHINNADURAI
|
CHINNADURAI
|
2903010WL101989
|
00078
|
CNRB0001671
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2903010_200323APB_FTO_1672489
|
2903010000NRG23200320231952079
|
025730392
|
20/03/2023
|
MANIMEHALAI
|
MANIMEHALAI
|
2903010WL101990
|
00078
|
CNRB0001671
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2903010_200323FTO_1673596
|
2903010000NRG23200320231952228
|
025730131
|
20/03/2023
|
JAYAMANI
|
JAYAMANI
|
2903010WL101993
|
00415
|
SBIN0001845
|
760
|
31/03/2023
|
A/c Blocked or Frozen
|
1248
|
TN2903010_200323APB_FTO_1673662
|
2903010000NRG23200320231952418
|
025730392
|
20/03/2023
|
VALLI
|
VALLI
|
2903010WL102005
|
00415
|
SBIN0001845
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2903010_200323APB_FTO_1672727
|
2903010000NRG23200320231952930
|
025730392
|
20/03/2023
|
SUSILA
|
SUSILA
|
2903010WL102013
|
00078
|
CNRB0001671
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2903010_200323APB_FTO_1672665
|
2903010000NRG23200320231953092
|
025730392
|
20/03/2023
|
SRIPRIYA
|
SRIPRIYA
|
2903010WL102016
|
00176
|
IDIB000V031
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2903010_200323FTO_1672660
|
2903010000NRG23200320231953130
|
025730131
|
20/03/2023
|
Elavarasi
|
Elavarasi
|
2903010WL102017
|
00415
|
SBIN0000954
|
1200
|
31/03/2023
|
No Such Account
|
1252
|
TN2903010_200323APB_FTO_1673714
|
2903010000NRG23200320231953674
|
025730392
|
20/03/2023
|
KALAISELVI
|
KALAISELVI
|
2903010WL102027
|
00415
|
SBIN0001845
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2903010_200323APB_FTO_1673714
|
2903010000NRG23200320231953709
|
025730392
|
20/03/2023
|
ARJUNAN
|
ARJUNAN
|
2903010WL102027
|
00415
|
SBIN0001845
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2903010_200323APB_FTO_1673334
|
2903010000NRG23200320231955458
|
025730392
|
20/03/2023
|
SAROJA
|
SAROJA
|
2903010WL102051
|
00177
|
IOBA0000693
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2903010_200323FTO_1673327
|
2903010000NRG23200320231955467
|
025730131
|
20/03/2023
|
MUTHUKRISHNAN
|
MUTHUKRISHNAN
|
2903010WL102051
|
00176
|
IDIB000V031
|
600
|
03/04/2023
|
No Such Account
|
1256
|
TN2903010_200323APB_FTO_1673323
|
2903010000NRG23200320231956021
|
025730392
|
20/03/2023
|
ALAMELU
|
ALAMELU
|
2903010WL102062
|
00177
|
IOBA0000693
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2903010_200323APB_FTO_1673153
|
2903010000NRG23200320231961954
|
025730392
|
20/03/2023
|
GDSDGSD
|
GDSDGSD
|
2903010WL102158
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2903010_200323APB_FTO_1672121
|
2903010000NRG23200320231964255
|
025730392
|
20/03/2023
|
ANNADURAI
|
ANNADURAI
|
2903010WL102198
|
00176
|
IDIB000V031
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2903010_220323APB_FTO_1679978
|
2903010000NRG23200320231967838
|
025730314
|
22/03/2023
|
RAJAMANI
|
RAJAMANI
|
2903010WL102246
|
00177
|
IOBA0000693
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2903010_200323APB_FTO_1673016
|
2903010000NRG23200320231968649
|
025730392
|
20/03/2023
|
ANJALAI
|
ANJALAI
|
2903010WL102256
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2903010_200323APB_FTO_1673000
|
2903010000NRG23200320231970193
|
025730392
|
20/03/2023
|
CHITRA
|
CHITRA
|
2903010WL102277
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2903010_200323APB_FTO_1673000
|
2903010000NRG23200320231970196
|
025730392
|
20/03/2023
|
SARASVATHI
|
SARASVATHI
|
2903010WL102277
|
00078
|
CNRB0000948
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2903010_200323APB_FTO_1673000
|
2903010000NRG23200320231970224
|
025730392
|
20/03/2023
|
POOMALAI
|
POOMALAI
|
2903010WL102277
|
00078
|
CNRB0000948
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2903010_200323APB_FTO_1673000
|
2903010000NRG23200320231970231
|
025730392
|
20/03/2023
|
ANDAL
|
ANDAL
|
2903010WL102277
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2903010_200323APB_FTO_1673000
|
2903010000NRG23200320231970270
|
025730392
|
20/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2903010WL102277
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2903010_200323APB_FTO_1673000
|
2903010000NRG23200320231970318
|
025730392
|
20/03/2023
|
SAVITHRI
|
SAVITHRI
|
2903010WL102277
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2903010_200323APB_FTO_1673000
|
2903010000NRG23200320231970321
|
025730392
|
20/03/2023
|
KOLANCHIYAMMAL
|
KOLANCHIYAMMAL
|
2903010WL102277
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2903010_200323APB_FTO_1673714
|
2903010000NRG23200320231975091
|
025730392
|
20/03/2023
|
NEHRU
|
NEHRU
|
2903010WL102366
|
00415
|
SBIN0001845
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2903010_200323APB_FTO_1673714
|
2903010000NRG23200320231975100
|
025730392
|
20/03/2023
|
LAKSHMI
|
LAKSHMI
|
2903010WL102366
|
00078
|
CNRB0000948
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2903010_200323FTO_1673510
|
2903010000NRG23200320231978815
|
025730131
|
20/03/2023
|
VASANTHA
|
VASANTHA
|
2903010WL102420
|
00415
|
SBIN0001845
|
1140
|
31/03/2023
|
Account closed
|
1271
|
TN2903010_200323APB_FTO_1673503
|
2903010000NRG23200320231979227
|
025730392
|
20/03/2023
|
RAJENDIRAN
|
RAJENDIRAN
|
2903010WL102429
|
00415
|
SBIN0001845
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2903010_200323APB_FTO_1673483
|
2903010000NRG23200320231979640
|
025730392
|
20/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2903010WL102435
|
00415
|
SBIN0001845
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2903010_200323APB_FTO_1673483
|
2903010000NRG23200320231979651
|
025730392
|
20/03/2023
|
NALLAMMAL
|
NALLAMMAL
|
2903010WL102435
|
00415
|
SBIN0001845
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2903010_200422APB_FTO_101644
|
2903010000NRG23200420220014544
|
018427597
|
20/04/2022
|
SEETHA
|
SEETHA
|
2903010WL001647
|
00415
|
SBIN0001845
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2903010_200522APB_FTO_217857
|
2903010000NRG23200520220102853
|
015438045
|
20/05/2022
|
MADHIAZHAGAN
|
MADHIAZHAGAN
|
2903010WL007727
|
00078
|
CNRB0000948
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2903010_200622APB_FTO_379766
|
2903010000NRG23200620220296116
|
009596932
|
20/06/2022
|
SARASU
|
SARASU
|
2903010WL017112
|
00078
|
CNRB0005274
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2903010_200822APB_FTO_741824
|
2903010000NRG23200820220727960
|
014512495
|
20/08/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2903010WL040946
|
00177
|
IOBA0001088
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2903010_200822APB_FTO_741413
|
2903010000NRG23200820220728278
|
014512495
|
20/08/2022
|
RAVICHANDRAN
|
RAVICHANDRAN
|
2903010WL040970
|
00176
|
IDIB000V031
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2903010_200822APB_FTO_746949
|
2903010000NRG23200820220730335
|
014512495
|
20/08/2022
|
THENMOZHI
|
THENMOZHI
|
2903010WL041057
|
00168
|
ICIC0006189
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2903010_200822APB_FTO_746949
|
2903010000NRG23200820220730373
|
014512495
|
20/08/2022
|
THACHANAMOORTHI
|
THACHANAMOORTHI
|
2903010WL041066
|
00415
|
SBIN0001845
|
1124
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2903010_200822APB_FTO_747044
|
2903010000NRG23200820220732025
|
014512495
|
20/08/2022
|
DHANAPAKIYAM
|
DHANAPAKIYAM
|
2903010WL041252
|
00415
|
SBIN0001845
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2903010_200822APB_FTO_746773
|
2903010000NRG23200820220732445
|
014512495
|
20/08/2022
|
Valli
|
Valli
|
2903010WL041292
|
00415
|
SBIN0001845
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2903010_200822APB_FTO_746773
|
2903010000NRG23200820220732468
|
014512495
|
20/08/2022
|
VENGADESAN
|
VENGADESAN
|
2903010WL041292
|
00415
|
SBIN0001845
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2903010_200822APB_FTO_747303
|
2903010000NRG23200820220733790
|
014512495
|
20/08/2022
|
MUTHUVEL
|
MUTHUVEL
|
2903010WL041327
|
00415
|
SBIN0001845
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2903010_200822APB_FTO_747129
|
2903010000NRG23200820220734059
|
014512495
|
20/08/2022
|
DURGA
|
DURGA
|
2903010WL041335
|
00176
|
IDIB000V031
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2903010_200822APB_FTO_747129
|
2903010000NRG23200820220734140
|
014512495
|
20/08/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903010WL041338
|
00415
|
SBIN0001845
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2903010_200822APB_FTO_747081
|
2903010000NRG23200820220736928
|
014512495
|
20/08/2022
|
PADAMVATHI
|
PADAMVATHI
|
2903010WL041558
|
00415
|
SBIN0001845
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2903010_200922APB_FTO_898694
|
2903010000NRG23200920220890019
|
035857975
|
20/09/2022
|
BALU
|
BALU
|
2903010WL051554
|
00415
|
SBIN0001845
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2903010_200922APB_FTO_898704
|
2903010000NRG23200920220890093
|
035857975
|
20/09/2022
|
ARAVINTH
|
ARAVINTH
|
2903010WL051557
|
00415
|
SBIN0001845
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2903010_201022APB_FTO_1037945
|
2903010000NRG23201020221039887
|
014731413
|
20/10/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2903010WL061258
|
00415
|
SBIN0001845
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2903010_201022APB_FTO_1038245
|
2903010000NRG23201020221040903
|
014731413
|
20/10/2022
|
JOTHI
|
JOTHI
|
2903010WL061314
|
00177
|
IOBA0001094
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2903010_211022APB_FTO_1050601
|
2903010000NRG23201020221040912
|
014731413
|
21/10/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2903010WL061317
|
00176
|
IDIB000V031
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2903010_201022APB_FTO_1041648
|
2903010000NRG23201020221044469
|
014731413
|
20/10/2022
|
VADIVEL
|
VADIVEL
|
2903010WL061483
|
00415
|
SBIN0001845
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2903010_201022APB_FTO_1041648
|
2903010000NRG23201020221044486
|
014731413
|
20/10/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903010WL061483
|
00415
|
SBIN0001845
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2903010_201022APB_FTO_1041673
|
2903010000NRG23201020221044522
|
014731413
|
20/10/2022
|
PAKKIYARAJ
|
PAKKIYARAJ
|
2903010WL061485
|
00415
|
SBIN0001845
|
960
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2903010_201022APB_FTO_1041673
|
2903010000NRG23201020221044525
|
014731413
|
20/10/2022
|
CHINNADURAI
|
CHINNADURAI
|
2903010WL061485
|
00415
|
SBIN0001845
|
960
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2903010_201022APB_FTO_1041619
|
2903010000NRG23201020221044800
|
014731413
|
20/10/2022
|
SASIKALA
|
SASIKALA
|
2903010WL061493
|
00078
|
CNRB0000948
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2903010_201222APB_FTO_1308633
|
2903010000NRG23201220221338796
|
018559202
|
20/12/2022
|
VADIVEL
|
VADIVEL
|
2903010WL079259
|
00415
|
SBIN0001845
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2903010_201222APB_FTO_1308633
|
2903010000NRG23201220221338820
|
018559202
|
20/12/2022
|
PORKODI
|
PORKODI
|
2903010WL079259
|
00415
|
SBIN0001845
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2903010_201222APB_FTO_1308601
|
2903010000NRG23201220221338998
|
018559202
|
20/12/2022
|
KURINJESELVAN
|
KURINJESELVAN
|
2903010WL079265
|
00415
|
SBIN0001845
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2903010_201222APB_FTO_1308583
|
2903010000NRG23201220221339178
|
018559202
|
20/12/2022
|
KALAIYARASI
|
KALAIYARASI
|
2903010WL079268
|
00168
|
ICIC0006189
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2903010_201222APB_FTO_1308558
|
2903010000NRG23201220221339294
|
018559202
|
20/12/2022
|
MALARKODI
|
MALARKODI
|
2903010WL079272
|
00168
|
ICIC0006189
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2903010_201222APB_FTO_1308558
|
2903010000NRG23201220221339295
|
018559202
|
20/12/2022
|
RATHA
|
RATHA
|
2903010WL079272
|
00168
|
ICIC0006189
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2903010_201222APB_FTO_1309112
|
2903010000NRG23201220221340623
|
018559202
|
20/12/2022
|
PAKKIYARAJ
|
PAKKIYARAJ
|
2903010WL079327
|
00415
|
SBIN0001845
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2903010_201222FTO_1309110
|
2903010000NRG23201220221340648
|
018558516
|
20/12/2022
|
POSAIMANI
|
POSAIMANI
|
2903010WL079327
|
00415
|
SBIN0001845
|
1200
|
04/02/2023
|
Account closed
|
1306
|
TN2903010_201222FTO_1311805
|
2903010000NRG23201220221343202
|
018558516
|
20/12/2022
|
SABARIRAJA
|
SABARIRAJA
|
2903010WL079420
|
00078
|
CNRB0000948
|
1000
|
04/02/2023
|
Account closed
|
1307
|
TN2903010_201222FTO_1311617
|
2903010000NRG23201220221343302
|
018558516
|
20/12/2022
|
Sivaranjani
|
Sivaranjani
|
2903010WL079422
|
00078
|
CNRB0001671
|
1200
|
04/02/2023
|
No Such Account
|
1308
|
TN2903010_210123APB_FTO_1469486
|
2903010000NRG23210120231561983
|
018558804
|
21/01/2023
|
VEERAN
|
VEERAN
|
2903010WL088757
|
00168
|
ICIC0002772
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2903010_210123FTO_1473918
|
2903010000NRG23210120231564526
|
037295421
|
21/01/2023
|
Santhiya
|
Santhiya
|
2903010WL088936
|
00176
|
IDIB000M237
|
800
|
04/02/2023
|
No Such Account
|
1310
|
TN2903010_210223APB_FTO_1578413
|
2903010000NRG23210220231734662
|
005713912
|
21/02/2023
|
ANBUKARASI
|
ANBUKARASI
|
2903010WL095554
|
00078
|
CNRB0000948
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2903010_210323APB_FTO_1678057
|
2903010000NRG23210320231987063
|
025730457
|
21/03/2023
|
VALLI
|
VALLI
|
2903010WL102536
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2903010_210323APB_FTO_1678057
|
2903010000NRG23210320231987086
|
025730457
|
21/03/2023
|
THAILNAYAGI
|
THAILNAYAGI
|
2903010WL102536
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2903010_210323APB_FTO_1674707
|
2903010000NRG23210320231987405
|
025730457
|
21/03/2023
|
ANBUKARASI
|
ANBUKARASI
|
2903010WL102556
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2903010_210323APB_FTO_1674684
|
2903010000NRG23210320231987669
|
025730457
|
21/03/2023
|
THANMOZHI
|
THANMOZHI
|
2903010WL102562
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2903010_210323APB_FTO_1674684
|
2903010000NRG23210320231987688
|
025730457
|
21/03/2023
|
Sumithra
|
Sumithra
|
2903010WL102562
|
00078
|
CNRB0001269
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2903010_210323APB_FTO_1674684
|
2903010000NRG23210320231987699
|
025730457
|
21/03/2023
|
Nisha
|
Nisha
|
2903010WL102562
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2903010_210323APB_FTO_1674661
|
2903010000NRG23210320231987860
|
025730392
|
21/03/2023
|
VAJJIRAL
|
VAJJIRAL
|
2903010WL102566
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2903010_210323APB_FTO_1674661
|
2903010000NRG23210320231987905
|
025730392
|
21/03/2023
|
Selvarasu
|
Selvarasu
|
2903010WL102566
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2903010_210323APB_FTO_1678260
|
2903010000NRG23210320231988276
|
025730457
|
21/03/2023
|
PAZHANIYAMMAL
|
PAZHANIYAMMAL
|
2903010WL102596
|
00078
|
CNRB0001671
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TN2903010_210323APB_FTO_1678270
|
2903010000NRG23210320231988498
|
025730457
|
21/03/2023
|
KATHAVARAYAN
|
KATHAVARAYAN
|
2903010WL102601
|
00078
|
CNRB0001671
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2903010_210323FTO_1678263
|
2903010000NRG23210320231988523
|
025730150
|
21/03/2023
|
AMUTHA
|
AMUTHA
|
2903010WL102601
|
00078
|
CNRB0001671
|
1200
|
31/03/2023
|
No Such Account
|
1322
|
TN2903010_210323APB_FTO_1674597
|
2903010000NRG23210320231988628
|
025730392
|
21/03/2023
|
JAYANTHI
|
JAYANTHI
|
2903010WL102606
|
00177
|
IOBA0001088
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2903010_210323APB_FTO_1677905
|
2903010000NRG23210320231988998
|
025730457
|
21/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2903010WL102616
|
00078
|
CNRB0001671
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2903010_210323APB_FTO_1677905
|
2903010000NRG23210320231989028
|
025730457
|
21/03/2023
|
THAMAYANTHI
|
THAMAYANTHI
|
2903010WL102616
|
00078
|
CNRB0001671
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2903010_210323APB_FTO_1677905
|
2903010000NRG23210320231989053
|
025730457
|
21/03/2023
|
VIJAYA
|
VIJAYA
|
2903010WL102616
|
00078
|
CNRB0001671
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2903010_210323APB_FTO_1677905
|
2903010000NRG23210320231989054
|
025730457
|
21/03/2023
|
SARASWATHI
|
SARASWATHI
|
2903010WL102616
|
00078
|
CNRB0001671
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2903010_210323APB_FTO_1678290
|
2903010000NRG23210320231989150
|
025730457
|
21/03/2023
|
KALYANI
|
KALYANI
|
2903010WL102619
|
00415
|
SBIN0001845
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2903010_210323APB_FTO_1678290
|
2903010000NRG23210320231989169
|
025730457
|
21/03/2023
|
ANJALAI
|
ANJALAI
|
2903010WL102619
|
00415
|
SBIN0001845
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2903010_210323APB_FTO_1674528
|
2903010000NRG23210320231989389
|
025730392
|
21/03/2023
|
VIJAYA
|
VIJAYA
|
2903010WL102625
|
00177
|
IOBA0001088
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2903010_210323APB_FTO_1674524
|
2903010000NRG23210320231989646
|
025730392
|
21/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2903010WL102628
|
00177
|
IOBA0001088
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2903010_210323FTO_1678320
|
2903010000NRG23210320231990247
|
025730150
|
21/03/2023
|
Manimozhi
|
Manimozhi
|
2903010WL102637
|
00078
|
CNRB0000948
|
1200
|
31/03/2023
|
No Such Account
|
1332
|
TN2903010_210323APB_FTO_1674518
|
2903010000NRG23210320231990594
|
025730392
|
21/03/2023
|
MUNIYAN
|
MUNIYAN
|
2903010WL102641
|
00176
|
IDIB000V031
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2903010_210323APB_FTO_1678347
|
2903010000NRG23210320231990751
|
025730457
|
21/03/2023
|
REVATHI
|
REVATHI
|
2903010WL102645
|
00415
|
SBIN0000954
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2903010_210323APB_FTO_1674501
|
2903010000NRG23210320231990872
|
025730392
|
21/03/2023
|
PADMA
|
PADMA
|
2903010WL102646
|
00177
|
IOBA0000693
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2903010_210323APB_FTO_1674489
|
2903010000NRG23210320231991157
|
025730392
|
21/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2903010WL102651
|
00177
|
IOBA0001088
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2903010_210323FTO_1678332
|
2903010000NRG23210320231991598
|
025730150
|
21/03/2023
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2903010WL102659
|
00176
|
IDIB000V031
|
1200
|
03/04/2023
|
No Such Account
|
1337
|
TN2903010_210323APB_FTO_1678510
|
2903010000NRG23210320231996170
|
025730457
|
21/03/2023
|
MUTHUKUMARAN
|
MUTHUKUMARAN
|
2903010WL102721
|
00415
|
SBIN0001845
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2903010_210323APB_FTO_1678483
|
2903010000NRG23210320231998332
|
025730457
|
21/03/2023
|
PERIYASAMY
|
PERIYASAMY
|
2903010WL102763
|
00078
|
CNRB0000948
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2903010_210323APB_FTO_1678483
|
2903010000NRG23210320231998340
|
025730457
|
21/03/2023
|
PANDURENGAN
|
PANDURENGAN
|
2903010WL102764
|
00078
|
CNRB0000948
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2903010_210323APB_FTO_1676276
|
2903010000NRG23210320232000623
|
025730457
|
21/03/2023
|
VASANTHI
|
VASANTHI
|
2903010WL102793
|
00177
|
IOBA0001088
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2903010_210323APB_FTO_1676276
|
2903010000NRG23210320232000639
|
025730457
|
21/03/2023
|
PARAMASIVAM
|
PARAMASIVAM
|
2903010WL102793
|
00078
|
CNRB0000948
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2903010_210323APB_FTO_1678450
|
2903010000NRG23210320232001979
|
025730457
|
21/03/2023
|
RANI
|
RANI
|
2903010WL102809
|
00415
|
SBIN0001845
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TN2903010_210323APB_FTO_1678450
|
2903010000NRG23210320232001985
|
025730457
|
21/03/2023
|
SOKKAYEE
|
SOKKAYEE
|
2903010WL102809
|
00415
|
SBIN0001845
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2903010_210323APB_FTO_1678550
|
2903010000NRG23210320232015663
|
025730457
|
21/03/2023
|
ELIZHABETH RANI
|
ELIZHABETH RANI
|
2903010WL103047
|
00176
|
IDIB000V031
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2903010_210622FTO_388090
|
2903010000NRG23210620220305302
|
009596914
|
21/06/2022
|
MANI
|
MANI
|
2903010WL0017426
|
00415
|
SBIN0001845
|
1200
|
27/06/2022
|
Account closed
|
1346
|
TN2903010_210722FTO_574322
|
2903010000NRG23210720220524429
|
013646866
|
21/07/2022
|
Irusamuthu
|
Irusamuthu
|
2903010WL029274
|
00415
|
SBIN0011071
|
1686
|
06/08/2022
|
No Such Account
|
1347
|
TN2903010_210722APB_FTO_575881
|
2903010000NRG23210720220524530
|
013646206
|
21/07/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2903010WL029291
|
00177
|
IOBA0000693
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2903010_210722APB_FTO_575797
|
2903010000NRG23210720220526151
|
013646206
|
21/07/2022
|
THENMOZHI
|
THENMOZHI
|
2903010WL029433
|
00168
|
ICIC0006189
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2903010_210922APB_FTO_901102
|
2903010000NRG23210920220892029
|
014307441
|
21/09/2022
|
JOHNPAULRAJ
|
JOHNPAULRAJ
|
2903010WL051779
|
00177
|
IOBA0001088
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2903010_211022FTO_1044258
|
2903010000NRG23211020221049901
|
014731559
|
21/10/2022
|
Anthonisamy
|
Anthonisamy
|
2903010WL061746
|
00176
|
IDIB000V031
|
1200
|
02/11/2022
|
A/c Blocked or Frozen
|
1351
|
TN2903010_211022APB_FTO_1044895
|
2903010000NRG23211020221050780
|
014731413
|
21/10/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2903010WL061780
|
00078
|
CNRB0001671
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2903010_211022APB_FTO_1045422
|
2903010000NRG23211020221051488
|
014731413
|
21/10/2022
|
MALLIGA
|
MALLIGA
|
2903010WL061816
|
00078
|
CNRB0001671
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2903010_211022APB_FTO_1045422
|
2903010000NRG23211020221051503
|
014731413
|
21/10/2022
|
KALAIVANI
|
KALAIVANI
|
2903010WL061816
|
00078
|
CNRB0001671
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2903010_211022APB_FTO_1045621
|
2903010000NRG23211020221051834
|
014731413
|
21/10/2022
|
kalaiyarasi
|
kalaiyarasi
|
2903010WL061826
|
00078
|
CNRB0000948
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2903010_220323FTO_1680269
|
2903010000NRG23220320232018617
|
025730599
|
22/03/2023
|
SELVI
|
SELVI
|
2903010WL0103091
|
00176
|
IDIB000V031
|
1000
|
03/04/2023
|
No Such Account
|
1356
|
TN2903010_220323FTO_1680269
|
2903010000NRG23220320232018623
|
025730599
|
22/03/2023
|
Anthonisamy
|
Anthonisamy
|
2903010WL0103094
|
00176
|
IDIB000V031
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
1357
|
TN2903010_220323FTO_1680269
|
2903010000NRG23220320232018624
|
025730599
|
22/03/2023
|
Anthonisamy
|
Anthonisamy
|
2903010WL0103094
|
00176
|
IDIB000V031
|
1124
|
03/04/2023
|
A/c Blocked or Frozen
|
1358
|
TN2903010_220323FTO_1680269
|
2903010000NRG23220320232018625
|
025730599
|
22/03/2023
|
Anthonisamy
|
Anthonisamy
|
2903010WL0103094
|
00176
|
IDIB000V031
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
1359
|
TN2903010_220323FTO_1680269
|
2903010000NRG23220320232018626
|
025730599
|
22/03/2023
|
Anthonisamy
|
Anthonisamy
|
2903010WL0103094
|
00176
|
IDIB000V031
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
1360
|
TN2903010_220323FTO_1680269
|
2903010000NRG23220320232018627
|
025730599
|
22/03/2023
|
Anthonisamy
|
Anthonisamy
|
2903010WL0103094
|
00176
|
IDIB000V031
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
1361
|
TN2903010_220422APB_FTO_111129
|
2903010000NRG23220420220018014
|
017520060
|
22/04/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2903010WL002204
|
00048
|
BKID0008377
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2903010_220522APB_FTO_222426
|
2903010000NRG23220520220109220
|
023844393
|
22/05/2022
|
RENGAN
|
RENGAN
|
2903010WL008025
|
00078
|
CNRB0001671
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2903010_220522APB_FTO_222455
|
2903010000NRG23220520220109265
|
023844393
|
22/05/2022
|
EASUMUTHU
|
EASUMUTHU
|
2903010WL008032
|
00078
|
CNRB0001671
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2903010_220522APB_FTO_222455
|
2903010000NRG23220520220109271
|
023844393
|
22/05/2022
|
ARULAPPAN
|
ARULAPPAN
|
2903010WL008033
|
00078
|
CNRB0001671
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TN2903010_220522APB_FTO_222455
|
2903010000NRG23220520220109277
|
023844393
|
22/05/2022
|
RAJI
|
RAJI
|
2903010WL008034
|
00078
|
CNRB0001671
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2903010_220522APB_FTO_222387
|
2903010000NRG23220520220109369
|
023844393
|
22/05/2022
|
MUNIYAN
|
MUNIYAN
|
2903010WL008043
|
00176
|
IDIB000V031
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TN2903010_220522APB_FTO_222336
|
2903010000NRG23220520220110099
|
023844393
|
22/05/2022
|
SELVANAYAKI
|
SELVANAYAKI
|
2903010WL008076
|
00168
|
ICIC0006189
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
TN2903010_220622APB_FTO_393022
|
2903010000NRG23220620220309382
|
008011957
|
22/06/2022
|
SRIPRIYA
|
SRIPRIYA
|
2903010WL017613
|
00176
|
IDIB000V031
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2903010_220722APB_FTO_581589
|
2903010000NRG23220720220531317
|
013645616
|
22/07/2022
|
CHANDHIRALEGA
|
CHANDHIRALEGA
|
2903010WL029820
|
00177
|
IOBA0001088
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|