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
|
TN2922013_010722FTO_453297
|
2922013000NRG22010720223697971
|
015113053
|
01/07/2022
|
Vennila
|
Vennila
|
2922013WL0062144
|
00415
|
SBIN0007040
|
1120
|
11/07/2022
|
Account closed
|
2
|
TN2922013_010323APB_FTO_1605321
|
2922013000NRG23010320232322543
|
005718378
|
01/03/2023
|
Cinnaponnu
|
Cinnaponnu
|
2922013WL054096
|
00078
|
CNRB0004064
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2922013_010323APB_FTO_1605323
|
2922013000NRG23010320232322591
|
005718378
|
01/03/2023
|
Sivabakiam
|
Sivabakiam
|
2922013WL054097
|
00078
|
CNRB0004064
|
1434
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2922013_010323APB_FTO_1605353
|
2922013000NRG23010320232322954
|
005718378
|
01/03/2023
|
Murugan
|
Murugan
|
2922013WL054105
|
00078
|
CNRB0001343
|
1165
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2922013_010323APB_FTO_1605353
|
2922013000NRG23010320232322983
|
005718378
|
01/03/2023
|
Kalimuthu
|
Kalimuthu
|
2922013WL054105
|
00078
|
CNRB0001343
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2922013_010323APB_FTO_1606187
|
2922013000NRG23010320232324036
|
005718378
|
01/03/2023
|
Ponnammal
|
Ponnammal
|
2922013WL054124
|
00415
|
SBIN0007040
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2922013_010323APB_FTO_1606157
|
2922013000NRG23010320232324357
|
005718378
|
01/03/2023
|
Nagammal
|
Nagammal
|
2922013WL054128
|
00078
|
CNRB0001343
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2922013_010622APB_FTO_255507
|
2922013000NRG23010620220326170
|
009630563
|
01/06/2022
|
Senthilkumar
|
Senthilkumar
|
2922013WL007030
|
00078
|
CNRB0001343
|
1686
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9
|
TN2922013_010622APB_FTO_255697
|
2922013000NRG23010620220326983
|
009630563
|
01/06/2022
|
Sampoornam
|
Sampoornam
|
2922013WL007065
|
00691
|
IPOS0000001
|
226
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2922013_010622APB_FTO_256182
|
2922013000NRG23010620220327636
|
009630563
|
01/06/2022
|
Velankanii
|
Velankanii
|
2922013WL007124
|
00691
|
IPOS0000001
|
1374
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2922013_020822APB_FTO_659307
|
2922013000NRG23010820220802771
|
016410748
|
02/08/2022
|
Guruvayammal
|
Guruvayammal
|
2922013WL020226
|
00078
|
CNRB0001343
|
1362
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2922013_020822APB_FTO_659198
|
2922013000NRG23010820220803086
|
016410748
|
02/08/2022
|
rengan.
|
rengan.
|
2922013WL020237
|
00691
|
IPOS0000001
|
1125
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2922013_020123APB_FTO_1382642
|
2922013000NRG23020120231795803
|
037292498
|
02/01/2023
|
Backyam
|
Backyam
|
2922013WL045916
|
00078
|
CNRB0001343
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2922013_020123APB_FTO_1380228
|
2922013000NRG23020120231796059
|
037292498
|
02/01/2023
|
Chinathayi
|
Chinathayi
|
2922013WL045919
|
00048
|
BKID0008253
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2922013_020123APB_FTO_1380130
|
2922013000NRG23020120231796642
|
037292498
|
02/01/2023
|
Kumuthavalii
|
Kumuthavalii
|
2922013WL045932
|
00415
|
SBIN0007040
|
1368
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2922013_020123APB_FTO_1379991
|
2922013000NRG23020120231796802
|
037292498
|
02/01/2023
|
Periyathal
|
Periyathal
|
2922013WL045933
|
00415
|
SBIN0007040
|
1332
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
TN2922013_020123APB_FTO_1380112
|
2922013000NRG23020120231796933
|
037292498
|
02/01/2023
|
Jothi
|
Jothi
|
2922013WL045934
|
00415
|
SBIN0007040
|
1130
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2922013_020123APB_FTO_1379474
|
2922013000NRG23020120231800268
|
037292498
|
02/01/2023
|
Muniyapan
|
Muniyapan
|
2922013WL045967
|
00415
|
SBIN0007040
|
225
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
19
|
TN2922013_020822APB_FTO_659154
|
2922013000NRG23020820220805359
|
016410748
|
02/08/2022
|
Veerasamy
|
Veerasamy
|
2922013WL020317
|
00078
|
CNRB0001343
|
912
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2922013_020822FTO_659151
|
2922013000NRG23020820220805394
|
016410808
|
02/08/2022
|
Ramasamy
|
Ramasamy
|
2922013WL020317
|
00078
|
CNRB0001343
|
1356
|
16/08/2022
|
Account closed
|
21
|
TN2922013_020822APB_FTO_655887
|
2922013000NRG23020820220805811
|
016410748
|
02/08/2022
|
Senthilkumarr
|
Senthilkumarr
|
2922013WL020321
|
00078
|
CNRB0004064
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2922013_020822APB_FTO_659105
|
2922013000NRG23020820220807216
|
016410748
|
02/08/2022
|
Ananthajothy
|
Ananthajothy
|
2922013WL020346
|
00177
|
IOBA0001316
|
1125
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2922013_020822APB_FTO_659289
|
2922013000NRG23020820220807812
|
016410748
|
02/08/2022
|
Muniappann
|
Muniappann
|
2922013WL020354
|
00415
|
SBIN0007040
|
1350
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2922013_020822APB_FTO_659052
|
2922013000NRG23020820220807978
|
016410748
|
02/08/2022
|
Maruthai
|
Maruthai
|
2922013WL020357
|
00078
|
CNRB0001343
|
226
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2922013_020822APB_FTO_659029
|
2922013000NRG23020820220808211
|
016410748
|
02/08/2022
|
Maruthayee
|
Maruthayee
|
2922013WL020360
|
00048
|
BKID0008253
|
452
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2922013_020822APB_FTO_659450
|
2922013000NRG23020820220809185
|
016410748
|
02/08/2022
|
Lakhsmi
|
Lakhsmi
|
2922013WL020382
|
00415
|
SBIN0007040
|
900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2922013_020822APB_FTO_659450
|
2922013000NRG23020820220809243
|
016410748
|
02/08/2022
|
Lakhsmi
|
Lakhsmi
|
2922013WL020382
|
00415
|
SBIN0007040
|
900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2922013_020822APB_FTO_659450
|
2922013000NRG23020820220809441
|
016410748
|
02/08/2022
|
Kaliammal
|
Kaliammal
|
2922013WL020384
|
00415
|
SBIN0007040
|
900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2922013_020822APB_FTO_659494
|
2922013000NRG23020820220810423
|
016410748
|
02/08/2022
|
Sangeetha.
|
Sangeetha.
|
2922013WL020392
|
00415
|
SBIN0007040
|
228
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2922013_010323APB_FTO_1605059
|
2922013000NRG23270220232297249
|
005718378
|
01/03/2023
|
Mariammall
|
Mariammall
|
2922013WL053723
|
00691
|
IPOS0000001
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2922013_010323APB_FTO_1606179
|
2922013000NRG23270220232304468
|
005718378
|
01/03/2023
|
Yogeswari
|
Yogeswari
|
2922013WL053839
|
00078
|
CNRB0001343
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2922013_010323APB_FTO_1605057
|
2922013000NRG23280220232309765
|
005718378
|
01/03/2023
|
malarkodi
|
malarkodi
|
2922013WL053919
|
00078
|
CNRB0001343
|
1170
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2922013_010323APB_FTO_1605057
|
2922013000NRG23280220232309785
|
005718378
|
01/03/2023
|
Backiam
|
Backiam
|
2922013WL053919
|
00078
|
CNRB0001343
|
932
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2922013_010323APB_FTO_1605055
|
2922013000NRG23280220232309919
|
005718378
|
01/03/2023
|
Anjalai
|
Anjalai
|
2922013WL053920
|
00078
|
CNRB0001343
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2922013_010323APB_FTO_1605055
|
2922013000NRG23280220232310056
|
005718378
|
01/03/2023
|
Vellaichamy
|
Vellaichamy
|
2922013WL053920
|
00078
|
CNRB0001343
|
687
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2922013_010323APB_FTO_1604972
|
2922013000NRG23280220232316179
|
005718378
|
01/03/2023
|
Chinathayi
|
Chinathayi
|
2922013WL054007
|
00048
|
BKID0008253
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2922013_010323APB_FTO_1604949
|
2922013000NRG23280220232316343
|
005718378
|
01/03/2023
|
Sivagami
|
Sivagami
|
2922013WL054011
|
00177
|
IOBA0001316
|
1386
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2922013_010323APB_FTO_1604949
|
2922013000NRG23280220232316405
|
005718378
|
01/03/2023
|
Mariammal
|
Mariammal
|
2922013WL054011
|
00177
|
IOBA0001316
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2922013_010323APB_FTO_1604937
|
2922013000NRG23280220232316811
|
005718378
|
01/03/2023
|
Suma
|
Suma
|
2922013WL054017
|
00415
|
SBIN0007040
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2922013_010722FTO_453193
|
2922013000NRG23300620220555704
|
015113053
|
01/07/2022
|
Mohanalakshmi
|
Mohanalakshmi
|
2922013WL0013365
|
00048
|
BKID0008253
|
1368
|
11/07/2022
|
No Such Account
|
41
|
TN2922013_011022APB_FTO_955483
|
2922013000NRG23300920221025054
|
010261467
|
01/10/2022
|
Senthilkumar
|
Senthilkumar
|
2922013WL030010
|
00078
|
CNRB0004064
|
1405
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2922013_010223APB_FTO_1515175
|
2922013000NRG23310120232047783
|
010082843
|
01/02/2023
|
Ananthajothi
|
Ananthajothi
|
2922013WL049910
|
00176
|
IDIB000D079
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2922013_010223APB_FTO_1515215
|
2922013000NRG23310120232048903
|
010082843
|
01/02/2023
|
Laxmi
|
Laxmi
|
2922013WL049923
|
00078
|
CNRB0001343
|
1130
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2922013_010223APB_FTO_1515218
|
2922013000NRG23310120232049048
|
010082843
|
01/02/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2922013WL049924
|
00078
|
CNRB0001343
|
1350
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2922013_011122FTO_1092439
|
2922013000NRG23311020221222471
|
015710789
|
01/11/2022
|
Kalaiselvi
|
Kalaiselvi
|
2922013WL034751
|
00177
|
IOBA0001316
|
684
|
07/11/2022
|
Account closed
|
46
|
TN2922013_011122APB_FTO_1093153
|
2922013000NRG23311020221226651
|
015710621
|
01/11/2022
|
Chinathayee
|
Chinathayee
|
2922013WL034836
|
00048
|
BKID0008253
|
681
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2922013_011122APB_FTO_1093153
|
2922013000NRG23311020221226652
|
015710621
|
01/11/2022
|
Ponnammal
|
Ponnammal
|
2922013WL034836
|
00048
|
BKID0008253
|
843
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2922013_020123APB_FTO_1377914
|
2922013000NRG23311220221780252
|
037292498
|
02/01/2023
|
Sangeetha.
|
Sangeetha.
|
2922013WL045675
|
00415
|
SBIN0007040
|
456
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2922013_020123APB_FTO_1377732
|
2922013000NRG23311220221781258
|
037292498
|
02/01/2023
|
Manjula
|
Manjula
|
2922013WL045687
|
00078
|
CNRB0001343
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2922013_020123APB_FTO_1377532
|
2922013000NRG23311220221782244
|
037292498
|
02/01/2023
|
Dharmaraj
|
Dharmaraj
|
2922013WL045699
|
00415
|
SBIN0007040
|
1368
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2922013_020123APB_FTO_1377532
|
2922013000NRG23311220221782391
|
037292498
|
02/01/2023
|
Sarasu.
|
Sarasu.
|
2922013WL045699
|
00415
|
SBIN0007040
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2922013_020123APB_FTO_1377532
|
2922013000NRG23311220221782408
|
037292498
|
02/01/2023
|
Muthammal.
|
Muthammal.
|
2922013WL045699
|
00415
|
SBIN0007040
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2922013_020123APB_FTO_1377687
|
2922013000NRG23311220221782475
|
037292498
|
02/01/2023
|
Balagurusamy
|
Balagurusamy
|
2922013WL045700
|
00415
|
SBIN0007040
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2922013_050422FTO_35233
|
2922013000NRG22040420223680571
|
020520398
|
05/04/2022
|
Samaya
|
Samaya
|
2922013WL061154
|
00415
|
SBIN0007040
|
1105
|
07/05/2022
|
Account closed
|
55
|
TN2922013_040422FTO_28603
|
2922013000NRG22040420223689598
|
020520398
|
04/04/2022
|
Danalakshmi
|
Danalakshmi
|
2922013WL061308
|
00078
|
CNRB0001343
|
450
|
07/05/2022
|
No Such Account
|
56
|
TN2922013_050422APB_FTO_35081
|
2922013000NRG22040420223689705
|
020520291
|
05/04/2022
|
Manjula
|
Manjula
|
2922013WL061310
|
00078
|
CNRB0001343
|
225
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2922013_050422APB_FTO_35081
|
2922013000NRG22040420223689757
|
020520291
|
05/04/2022
|
Chanthanam
|
Chanthanam
|
2922013WL061310
|
00691
|
IPOS0000001
|
1338
|
07/05/2022
|
Participant not mapped to the product
|
58
|
TN2922013_040422APB_FTO_28614
|
2922013000NRG22040420223690050
|
020520291
|
04/04/2022
|
Balakrishnann
|
Balakrishnann
|
2922013WL061314
|
00691
|
IPOS0000001
|
1350
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2922013_050422FTO_35415
|
2922013000NRG22040420223690175
|
020520398
|
05/04/2022
|
Marulayee
|
Marulayee
|
2922013WL061316
|
00415
|
SBIN0007040
|
892
|
07/05/2022
|
No Such Account
|
60
|
TN2922013_050422APB_FTO_35439
|
2922013000NRG22040420223690570
|
020520291
|
05/04/2022
|
Vennila
|
Vennila
|
2922013WL061322
|
00415
|
SBIN0007040
|
1120
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2922013_060722FTO_491760
|
2922013000NRG22050720223698098
|
011542847
|
06/07/2022
|
Muthulakshmii
|
Muthulakshmii
|
2922013WL0062163
|
00048
|
BKID0008253
|
660
|
13/07/2022
|
No Such Account
|
62
|
TN2922013_060722FTO_491760
|
2922013000NRG22050720223698099
|
011542847
|
06/07/2022
|
Palaniammall
|
Palaniammall
|
2922013WL0062163
|
00048
|
BKID0008253
|
660
|
13/07/2022
|
No Such Account
|
63
|
TN2922013_060722FTO_491760
|
2922013000NRG22050720223698100
|
011542847
|
06/07/2022
|
Kalarani
|
Kalarani
|
2922013WL0062163
|
00048
|
BKID0008253
|
880
|
13/07/2022
|
No Such Account
|
64
|
TN2922013_060722FTO_491760
|
2922013000NRG22050720223698101
|
011542847
|
06/07/2022
|
Kalarani
|
Kalarani
|
2922013WL0062163
|
00048
|
BKID0008253
|
224
|
13/07/2022
|
No Such Account
|
65
|
TN2922013_060722FTO_491760
|
2922013000NRG22050720223698102
|
011542847
|
06/07/2022
|
Muniamal
|
Muniamal
|
2922013WL0062163
|
00048
|
BKID0008253
|
1100
|
13/07/2022
|
No Such Account
|
66
|
TN2922013_060722FTO_491760
|
2922013000NRG22050720223698103
|
011542847
|
06/07/2022
|
Venilaa
|
Venilaa
|
2922013WL0062163
|
00048
|
BKID0008253
|
1100
|
13/07/2022
|
No Such Account
|
67
|
TN2922013_060722FTO_491760
|
2922013000NRG22050720223698104
|
011542847
|
06/07/2022
|
Venilaa
|
Venilaa
|
2922013WL0062163
|
00048
|
BKID0008253
|
888
|
13/07/2022
|
No Such Account
|
68
|
TN2922013_060722FTO_491760
|
2922013000NRG22050720223698105
|
011542847
|
06/07/2022
|
Maniamal
|
Maniamal
|
2922013WL0062164
|
00415
|
SBIN0007040
|
660
|
13/07/2022
|
No Such Account
|
69
|
TN2922013_060722FTO_491760
|
2922013000NRG22050720223698106
|
011542847
|
06/07/2022
|
Veerasinu
|
Veerasinu
|
2922013WL0062164
|
00415
|
SBIN0007040
|
1100
|
13/07/2022
|
No Such Account
|
70
|
TN2922013_060722FTO_491760
|
2922013000NRG22050720223698107
|
011542847
|
06/07/2022
|
Veerasinu
|
Veerasinu
|
2922013WL0062164
|
00415
|
SBIN0007040
|
440
|
13/07/2022
|
No Such Account
|
71
|
TN2922013_060722FTO_491760
|
2922013000NRG22050720223698108
|
011542847
|
06/07/2022
|
Veerasinu
|
Veerasinu
|
2922013WL0062164
|
00415
|
SBIN0007040
|
880
|
13/07/2022
|
No Such Account
|
72
|
TN2922013_060722FTO_491761
|
2922013000NRG22050720223698111
|
011542847
|
06/07/2022
|
Suruthi
|
Suruthi
|
2922013WL0062165
|
00078
|
CNRB0001343
|
1338
|
13/07/2022
|
No Such Account
|
73
|
TN2922013_060722FTO_491761
|
2922013000NRG22050720223698112
|
011542847
|
06/07/2022
|
Suruthi
|
Suruthi
|
2922013WL0062165
|
00078
|
CNRB0001343
|
1115
|
13/07/2022
|
No Such Account
|
74
|
TN2922013_060722FTO_491761
|
2922013000NRG22050720223698113
|
011542847
|
06/07/2022
|
Suruthi
|
Suruthi
|
2922013WL0062165
|
00078
|
CNRB0001343
|
223
|
13/07/2022
|
No Such Account
|
75
|
TN2922013_060722FTO_491761
|
2922013000NRG22050720223698114
|
011542847
|
06/07/2022
|
Suruthi
|
Suruthi
|
2922013WL0062165
|
00078
|
CNRB0001343
|
1115
|
13/07/2022
|
No Such Account
|
76
|
TN2922013_060722FTO_491761
|
2922013000NRG22050720223698115
|
011542847
|
06/07/2022
|
Suruthi
|
Suruthi
|
2922013WL0062165
|
00078
|
CNRB0001343
|
1332
|
13/07/2022
|
No Such Account
|
77
|
TN2922013_060722FTO_491761
|
2922013000NRG22050720223698116
|
011542847
|
06/07/2022
|
Pethan.
|
Pethan.
|
2922013WL0062166
|
00048
|
BKID0008253
|
440
|
13/07/2022
|
No Such Account
|
78
|
TN2922013_050922FTO_832793
|
2922013000NRG23010920220916686
|
035857900
|
05/09/2022
|
Ramasamy
|
Ramasamy
|
2922013WL0026180
|
00078
|
CNRB0001343
|
1356
|
18/10/2022
|
No Such Account
|
79
|
TN2922013_050922FTO_832793
|
2922013000NRG23010920220916687
|
035857900
|
05/09/2022
|
Ramasamy
|
Ramasamy
|
2922013WL0026181
|
00078
|
CNRB0001343
|
1686
|
18/10/2022
|
No Such Account
|
80
|
TN2922013_050922FTO_832793
|
2922013000NRG23010920220916689
|
035857900
|
05/09/2022
|
Dhanam
|
Dhanam
|
2922013WL0026182
|
00415
|
SBIN0007040
|
1374
|
18/10/2022
|
No Such Account
|
81
|
TN2922013_031022FTO_959398
|
2922013000NRG23011020221035626
|
010261474
|
03/10/2022
|
Rasammal.
|
Rasammal.
|
2922013WL030331
|
00415
|
SBIN0007040
|
912
|
11/10/2022
|
No Such Account
|
82
|
TN2922013_031022APB_FTO_959435
|
2922013000NRG23011020221035934
|
010261467
|
03/10/2022
|
Manjula
|
Manjula
|
2922013WL030340
|
00078
|
CNRB0001343
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2922013_031022APB_FTO_959447
|
2922013000NRG23011020221035976
|
010261467
|
03/10/2022
|
Chitra.
|
Chitra.
|
2922013WL030341
|
00415
|
SBIN0007040
|
1967
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2922013_030123APB_FTO_1387269
|
2922013000NRG23020120231796382
|
037292498
|
03/01/2023
|
Mariammall
|
Mariammall
|
2922013WL045926
|
00691
|
IPOS0000001
|
1656
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2922013_030123APB_FTO_1386193
|
2922013000NRG23020120231804218
|
037292498
|
03/01/2023
|
Ananthajothi
|
Ananthajothi
|
2922013WL046020
|
00176
|
IDIB000D079
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2922013_030123APB_FTO_1386736
|
2922013000NRG23020120231806949
|
037292498
|
03/01/2023
|
Laxmi
|
Laxmi
|
2922013WL046064
|
00078
|
CNRB0001343
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2922013_030123APB_FTO_1386751
|
2922013000NRG23020120231807082
|
037292498
|
03/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2922013WL046065
|
00078
|
CNRB0001343
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2922013_030522APB_FTO_175903
|
2922013000NRG23020520220079563
|
018428053
|
03/05/2022
|
Deivanaiii
|
Deivanaiii
|
2922013WL001861
|
00048
|
BKID0008253
|
225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2922013_040522APB_FTO_178354
|
2922013000NRG23020520220084496
|
018427555
|
04/05/2022
|
Balakrishnan
|
Balakrishnan
|
2922013WL001978
|
00691
|
IPOS0000001
|
920
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2922013_020822FTO_659446
|
2922013000NRG23020820220809348
|
016410808
|
02/08/2022
|
Vijaya
|
Vijaya
|
2922013WL020384
|
00415
|
SBIN0007040
|
904
|
16/08/2022
|
Account closed
|
91
|
TN2922013_020822FTO_659481
|
2922013000NRG23020820220809962
|
016410808
|
02/08/2022
|
Elangium Perumal
|
Elangium Perumal
|
2922013WL020389
|
00078
|
CNRB0001343
|
920
|
16/08/2022
|
Account closed
|
92
|
TN2922013_031222FTO_1230338
|
2922013000NRG23021220221478190
|
026442634
|
03/12/2022
|
Malaiappan
|
Malaiappan
|
2922013WL040515
|
00078
|
CNRB0004064
|
1967
|
13/12/2022
|
No Such Account
|
93
|
TN2922013_031222APB_FTO_1230498
|
2922013000NRG23021220221478615
|
026441500
|
03/12/2022
|
Chinathayi
|
Chinathayi
|
2922013WL040524
|
00048
|
BKID0008253
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2922013_031222APB_FTO_1230491
|
2922013000NRG23021220221478730
|
026441500
|
03/12/2022
|
Balakrishnan
|
Balakrishnan
|
2922013WL040526
|
00691
|
IPOS0000001
|
904
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2922013_031222APB_FTO_1230595
|
2922013000NRG23021220221478769
|
026441500
|
03/12/2022
|
Mariammall
|
Mariammall
|
2922013WL040528
|
00691
|
IPOS0000001
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2922013_031222APB_FTO_1230749
|
2922013000NRG23021220221479346
|
026441500
|
03/12/2022
|
Muniyapan
|
Muniyapan
|
2922013WL040538
|
00415
|
SBIN0007040
|
1362
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
97
|
TN2922013_031222APB_FTO_1230777
|
2922013000NRG23021220221479400
|
026441500
|
03/12/2022
|
Velaankani
|
Velaankani
|
2922013WL040539
|
00691
|
IPOS0000001
|
1967
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2922013_031222APB_FTO_1230809
|
2922013000NRG23021220221479445
|
026441500
|
03/12/2022
|
Kumuthavalii
|
Kumuthavalii
|
2922013WL040542
|
00415
|
SBIN0007040
|
1145
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2922013_031222APB_FTO_1230816
|
2922013000NRG23021220221479551
|
026441500
|
03/12/2022
|
Jothi
|
Jothi
|
2922013WL040543
|
00415
|
SBIN0007040
|
1362
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2922013_061222FTO_1244994
|
2922013000NRG23021220221480110
|
017254989
|
06/12/2022
|
Palani ammal
|
Palani ammal
|
2922013WL0040573
|
00415
|
SBIN0007040
|
1130
|
07/02/2023
|
No Such Account
|
101
|
TN2922013_060622APB_FTO_285931
|
2922013000NRG23030620220351340
|
018937047
|
06/06/2022
|
Manikandan
|
Manikandan
|
2922013WL007776
|
00176
|
IDIB000D079
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2922013_060622APB_FTO_281307
|
2922013000NRG23030620220351824
|
018937047
|
06/06/2022
|
rengan
|
rengan
|
2922013WL007784
|
00691
|
IPOS0000001
|
1368
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2922013_030822FTO_660923
|
2922013000NRG23030820220811291
|
016410808
|
03/08/2022
|
Dhanam
|
Dhanam
|
2922013WL020425
|
00415
|
SBIN0007040
|
681
|
16/08/2022
|
No Such Account
|
104
|
TN2922013_030822APB_FTO_660996
|
2922013000NRG23030820220811917
|
016410748
|
03/08/2022
|
Jasmin
|
Jasmin
|
2922013WL020467
|
00177
|
IOBA0001316
|
1350
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2922013_030822FTO_661020
|
2922013000NRG23030820220812248
|
016410808
|
03/08/2022
|
Chitra.
|
Chitra.
|
2922013WL0020503
|
00415
|
SBIN0007040
|
1967
|
16/08/2022
|
No Such Account
|
106
|
TN2922013_030822FTO_661020
|
2922013000NRG23030820220812272
|
016410808
|
03/08/2022
|
Lakhsmi
|
Lakhsmi
|
2922013WL0020511
|
00415
|
SBIN0007040
|
1135
|
16/08/2022
|
Account closed
|
107
|
TN2922013_030822FTO_661320
|
2922013000NRG23030820220812450
|
016410808
|
03/08/2022
|
Chinathay
|
Chinathay
|
2922013WL0020532
|
00048
|
BKID0008253
|
1135
|
16/08/2022
|
No Such Account
|
108
|
TN2922013_031122APB_FTO_1101310
|
2922013000NRG23031120221234246
|
015842222
|
03/11/2022
|
Mariammal
|
Mariammal
|
2922013WL035047
|
00691
|
IPOS0000001
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2922013_031222FTO_1231137
|
2922013000NRG23031220221482719
|
026442634
|
03/12/2022
|
Muniammal
|
Muniammal
|
2922013WL040611
|
00177
|
IOBA0001316
|
1380
|
13/12/2022
|
Account closed
|
110
|
TN2922013_031222APB_FTO_1231574
|
2922013000NRG23031220221484350
|
026441500
|
03/12/2022
|
Vellaiyammal M
|
Vellaiyammal M
|
2922013WL040633
|
00048
|
BKID0008253
|
227
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2922013_031222FTO_1231622
|
2922013000NRG23031220221485193
|
026442634
|
03/12/2022
|
PETCHAYI K
|
PETCHAYI K
|
2922013WL040644
|
00078
|
CNRB0001343
|
1368
|
13/12/2022
|
No Such Account
|
112
|
TN2922013_031222APB_FTO_1231627
|
2922013000NRG23031220221485201
|
026441500
|
03/12/2022
|
Manjula
|
Manjula
|
2922013WL040644
|
00691
|
IPOS0000001
|
1374
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2922013_031222APB_FTO_1230859
|
2922013000NRG23031220221488752
|
026441500
|
03/12/2022
|
Periyathal
|
Periyathal
|
2922013WL040699
|
00415
|
SBIN0007040
|
1135
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
114
|
TN2922013_070323APB_FTO_1627618
|
2922013000NRG23040320232395813
|
005715345
|
07/03/2023
|
Akilandam
|
Akilandam
|
2922013WL055082
|
00078
|
CNRB0001343
|
1482
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2922013_070323APB_FTO_1627618
|
2922013000NRG23040320232395843
|
005715345
|
07/03/2023
|
Kaliammal
|
Kaliammal
|
2922013WL055082
|
00078
|
CNRB0001343
|
1482
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2922013_060622APB_FTO_284701
|
2922013000NRG23040620220357942
|
018937047
|
06/06/2022
|
Veeramani
|
Veeramani
|
2922013WL007888
|
00415
|
SBIN0007040
|
908
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2922013_060622APB_FTO_284723
|
2922013000NRG23040620220358223
|
018937047
|
06/06/2022
|
Sangeetha
|
Sangeetha
|
2922013WL007890
|
00415
|
SBIN0007040
|
1135
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2922013_060622APB_FTO_284630
|
2922013000NRG23040620220361113
|
018937047
|
06/06/2022
|
Ponnuthai
|
Ponnuthai
|
2922013WL007955
|
00415
|
SBIN0007040
|
1368
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2922013_060622APB_FTO_284968
|
2922013000NRG23040620220365579
|
018937047
|
06/06/2022
|
Chitra
|
Chitra
|
2922013WL008036
|
00415
|
SBIN0007040
|
1967
|
15/06/2022
|
Account closed
|
120
|
TN2922013_060622APB_FTO_281122
|
2922013000NRG23040620220365593
|
018937047
|
06/06/2022
|
Guruvayammal
|
Guruvayammal
|
2922013WL008040
|
00078
|
CNRB0001343
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2922013_060622APB_FTO_281221
|
2922013000NRG23040620220365844
|
018937047
|
06/06/2022
|
Balakrishnan
|
Balakrishnan
|
2922013WL008047
|
00691
|
IPOS0000001
|
1356
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2922013_060622FTO_281192
|
2922013000NRG23040620220366092
|
018936972
|
06/06/2022
|
Mohanalakshmi
|
Mohanalakshmi
|
2922013WL008049
|
00048
|
BKID0008253
|
230
|
15/06/2022
|
No Such Account
|
123
|
TN2922013_060622FTO_281428
|
2922013000NRG23040620220366620
|
018936972
|
06/06/2022
|
Muthusamy
|
Muthusamy
|
2922013WL008060
|
00078
|
CNRB0004064
|
904
|
15/06/2022
|
No Such Account
|
124
|
TN2922013_050822FTO_678208
|
2922013000NRG23040820220818207
|
016957528
|
05/08/2022
|
Jeyalakhsmi
|
Jeyalakhsmi
|
2922013WL0020957
|
00177
|
IOBA0001316
|
1150
|
19/08/2022
|
Account closed
|
125
|
TN2922013_060722APB_FTO_491785
|
2922013000NRG23050720220610358
|
011542666
|
06/07/2022
|
Velankanii
|
Velankanii
|
2922013WL014651
|
00691
|
IPOS0000001
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2922013_060722APB_FTO_491487
|
2922013000NRG23050720220610450
|
011542666
|
06/07/2022
|
Muniappan
|
Muniappan
|
2922013WL014657
|
00415
|
SBIN0007040
|
1130
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2922013_060722APB_FTO_491592
|
2922013000NRG23050720220611251
|
011542666
|
06/07/2022
|
Guruvayammal
|
Guruvayammal
|
2922013WL014701
|
00078
|
CNRB0001343
|
687
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2922013_050722FTO_488146
|
2922013000NRG23050720220612036
|
011542847
|
05/07/2022
|
Chitra
|
Chitra
|
2922013WL0014722
|
00415
|
SBIN0007040
|
1967
|
13/07/2022
|
Account closed
|
129
|
TN2922013_050722FTO_488146
|
2922013000NRG23050720220612037
|
011542847
|
05/07/2022
|
Ponnuthaii
|
Ponnuthaii
|
2922013WL0014722
|
00415
|
SBIN0007040
|
456
|
13/07/2022
|
No Such Account
|
130
|
TN2922013_050722FTO_488146
|
2922013000NRG23050720220612038
|
011542847
|
05/07/2022
|
Ponnuthaii
|
Ponnuthaii
|
2922013WL0014722
|
00415
|
SBIN0007040
|
1368
|
13/07/2022
|
No Such Account
|
131
|
TN2922013_050722FTO_488146
|
2922013000NRG23050720220612039
|
011542847
|
05/07/2022
|
rengan
|
rengan
|
2922013WL0014724
|
00691
|
IPOS0000001
|
1350
|
13/07/2022
|
No Such Account
|
132
|
TN2922013_050722FTO_488146
|
2922013000NRG23050720220612041
|
011542847
|
05/07/2022
|
Mohanalakshmi
|
Mohanalakshmi
|
2922013WL0014726
|
00048
|
BKID0008253
|
230
|
13/07/2022
|
No Such Account
|
133
|
TN2922013_050722FTO_488146
|
2922013000NRG23050720220612042
|
011542847
|
05/07/2022
|
Mohanalakshmi
|
Mohanalakshmi
|
2922013WL0014726
|
00048
|
BKID0008253
|
1140
|
13/07/2022
|
No Such Account
|
134
|
TN2922013_060722APB_FTO_491617
|
2922013000NRG23050720220612903
|
011542666
|
06/07/2022
|
Deivanay
|
Deivanay
|
2922013WL014755
|
00048
|
BKID0008253
|
1374
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2922013_060722APB_FTO_491123
|
2922013000NRG23050720220613463
|
011542666
|
06/07/2022
|
Ananthajothy
|
Ananthajothy
|
2922013WL014770
|
00177
|
IOBA0001316
|
1374
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2922013_060722FTO_491755
|
2922013000NRG23050720220614000
|
011542847
|
06/07/2022
|
Pethan.
|
Pethan.
|
2922013WL0014780
|
00048
|
BKID0008253
|
908
|
13/07/2022
|
No Such Account
|
137
|
TN2922013_060722APB_FTO_491343
|
2922013000NRG23050720220614314
|
011542666
|
06/07/2022
|
Sirumbayee
|
Sirumbayee
|
2922013WL014799
|
00177
|
IOBA0001316
|
1362
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2922013_050822FTO_678208
|
2922013000NRG23050820220820144
|
016957528
|
05/08/2022
|
Dharmaraj
|
Dharmaraj
|
2922013WL0021107
|
00415
|
SBIN0007040
|
225
|
19/08/2022
|
Account closed
|
139
|
TN2922013_060922FTO_835876
|
2922013000NRG23050920220939088
|
035857900
|
06/09/2022
|
Ramasamy
|
Ramasamy
|
2922013WL026863
|
00078
|
CNRB0001343
|
1686
|
18/10/2022
|
No Such Account
|
140
|
TN2922013_060922FTO_835876
|
2922013000NRG23050920220939120
|
035857900
|
06/09/2022
|
Mani
|
Mani
|
2922013WL026864
|
00078
|
CNRB0001343
|
1686
|
18/10/2022
|
No Such Account
|
141
|
TN2922013_060922APB_FTO_836040
|
2922013000NRG23050920220939465
|
035857885
|
06/09/2022
|
Jasminn
|
Jasminn
|
2922013WL026875
|
00177
|
IOBA0001316
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2922013_050922FTO_833460
|
2922013000NRG23050920220940287
|
035857900
|
05/09/2022
|
Elangium
|
Elangium
|
2922013WL026902
|
00078
|
CNRB0001343
|
460
|
18/10/2022
|
No Such Account
|
143
|
TN2922013_050922APB_FTO_833542
|
2922013000NRG23050920220940679
|
035857885
|
05/09/2022
|
Devaki
|
Devaki
|
2922013WL026909
|
00415
|
SBIN0007040
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2922013_060622APB_FTO_284516
|
2922013000NRG23060620220369805
|
018937047
|
06/06/2022
|
Palaniammall
|
Palaniammall
|
2922013WL008109
|
00691
|
IPOS0000001
|
681
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2922013_060622APB_FTO_284534
|
2922013000NRG23060620220374159
|
018937047
|
06/06/2022
|
Maruthai
|
Maruthai
|
2922013WL008181
|
00078
|
CNRB0001343
|
1362
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2922013_060622APB_FTO_285783
|
2922013000NRG23060620220375659
|
018937047
|
06/06/2022
|
Senthilkumar
|
Senthilkumar
|
2922013WL008213
|
00078
|
CNRB0001343
|
1686
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
147
|
TN2922013_060722APB_FTO_491359
|
2922013000NRG23060720220616040
|
011542666
|
06/07/2022
|
Maruthai
|
Maruthai
|
2922013WL014871
|
00078
|
CNRB0001343
|
1135
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2922013_060722APB_FTO_491232
|
2922013000NRG23060720220616692
|
011542666
|
06/07/2022
|
Ponnuthaii
|
Ponnuthaii
|
2922013WL014901
|
00415
|
SBIN0007040
|
1368
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2922013_060722APB_FTO_491671
|
2922013000NRG23060720220616773
|
011542666
|
06/07/2022
|
Manjula
|
Manjula
|
2922013WL014903
|
00078
|
CNRB0001343
|
1130
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2922013_060722APB_FTO_491671
|
2922013000NRG23060720220616857
|
011542666
|
06/07/2022
|
Chanthanam
|
Chanthanam
|
2922013WL014903
|
00691
|
IPOS0000001
|
1356
|
13/07/2022
|
Participant not mapped to the product
|
151
|
TN2922013_060722APB_FTO_491600
|
2922013000NRG23060720220616921
|
011542666
|
06/07/2022
|
Veerasamy
|
Veerasamy
|
2922013WL014904
|
00078
|
CNRB0001343
|
1150
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2922013_060722APB_FTO_491225
|
2922013000NRG23060720220617382
|
011542666
|
06/07/2022
|
Bala krishnan
|
Bala krishnan
|
2922013WL014906
|
00691
|
IPOS0000001
|
1374
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2922013_060722APB_FTO_491702
|
2922013000NRG23060720220617588
|
011542666
|
06/07/2022
|
Kaliammal
|
Kaliammal
|
2922013WL014908
|
00415
|
SBIN0007040
|
1125
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2922013_060722APB_FTO_491112
|
2922013000NRG23060720220618038
|
011542666
|
06/07/2022
|
rengan
|
rengan
|
2922013WL014915
|
00691
|
IPOS0000001
|
1145
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2922013_060722APB_FTO_491692
|
2922013000NRG23060720220618479
|
011542666
|
06/07/2022
|
Laxsmi.
|
Laxsmi.
|
2922013WL014920
|
00415
|
SBIN0007040
|
1125
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2922013_060722APB_FTO_491692
|
2922013000NRG23060720220618536
|
011542666
|
06/07/2022
|
Lakhsmi
|
Lakhsmi
|
2922013WL014920
|
00415
|
SBIN0007040
|
912
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2922013_060722APB_FTO_491785
|
2922013000NRG23060720220618886
|
011542666
|
06/07/2022
|
Chitra
|
Chitra
|
2922013WL014927
|
00415
|
SBIN0007040
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2922013_060722APB_FTO_491518
|
2922013000NRG23060720220618911
|
011542666
|
06/07/2022
|
Chitra
|
Chitra
|
2922013WL014930
|
00415
|
SBIN0007040
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2922013_060922APB_FTO_837835
|
2922013000NRG23060920220941788
|
035857885
|
06/09/2022
|
Senthilkumar
|
Senthilkumar
|
2922013WL026945
|
00078
|
CNRB0004064
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2922013_061222APB_FTO_1244885
|
2922013000NRG23061220221524482
|
017255271
|
06/12/2022
|
Kaliyammal
|
Kaliyammal
|
2922013WL041260
|
00415
|
SBIN0007040
|
678
|
07/02/2023
|
Account closed
|
161
|
TN2922013_061222APB_FTO_1244898
|
2922013000NRG23061220221524578
|
017255271
|
06/12/2022
|
Devaki
|
Devaki
|
2922013WL041262
|
00415
|
SBIN0007040
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2922013_061222FTO_1244924
|
2922013000NRG23061220221524852
|
017254989
|
06/12/2022
|
Muthammal
|
Muthammal
|
2922013WL041266
|
00176
|
IDIB000D079
|
452
|
07/02/2023
|
Account closed
|
163
|
TN2922013_061222FTO_1244947
|
2922013000NRG23061220221525138
|
017254989
|
06/12/2022
|
Palani ammal
|
Palani ammal
|
2922013WL041269
|
00415
|
SBIN0007040
|
1105
|
07/02/2023
|
No Such Account
|
164
|
TN2922013_061222APB_FTO_1244956
|
2922013000NRG23061220221525216
|
017255271
|
06/12/2022
|
Muthulakhsmi
|
Muthulakhsmi
|
2922013WL041269
|
00415
|
SBIN0007040
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2922013_061222APB_FTO_1244970
|
2922013000NRG23061220221525234
|
017255271
|
06/12/2022
|
Kandasamy
|
Kandasamy
|
2922013WL041271
|
00415
|
SBIN0007040
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2922013_061222APB_FTO_1244990
|
2922013000NRG23061220221525410
|
017255271
|
06/12/2022
|
Sarasu.
|
Sarasu.
|
2922013WL041281
|
00415
|
SBIN0007040
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2922013_061222APB_FTO_1244990
|
2922013000NRG23061220221525426
|
017255271
|
06/12/2022
|
Muthammal.
|
Muthammal.
|
2922013WL041281
|
00415
|
SBIN0007040
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700073
|
015842249
|
08/11/2022
|
Subramanii
|
Subramanii
|
2922013WL0062389
|
00078
|
CNRD0004064
|
900
|
16/11/2022
|
invalid Bank Identifier
|
169
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700084
|
015842249
|
08/11/2022
|
Pethann
|
Pethann
|
2922013WL0062390
|
00048
|
BKID0008253
|
440
|
16/11/2022
|
No Such Account
|
170
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700085
|
015842249
|
08/11/2022
|
Palaniamal
|
Palaniamal
|
2922013WL0062390
|
00048
|
BKID0008253
|
660
|
16/11/2022
|
No Such Account
|
171
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700086
|
015842249
|
08/11/2022
|
Kalarani
|
Kalarani
|
2922013WL0062390
|
00048
|
BKID0008253
|
880
|
16/11/2022
|
No Such Account
|
172
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700087
|
015842249
|
08/11/2022
|
Kalarani
|
Kalarani
|
2922013WL0062390
|
00048
|
BKID0008253
|
224
|
16/11/2022
|
No Such Account
|
173
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700088
|
015842249
|
08/11/2022
|
Muniamal
|
Muniamal
|
2922013WL0062390
|
00048
|
BKID0008253
|
1100
|
16/11/2022
|
No Such Account
|
174
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700089
|
015842249
|
08/11/2022
|
Meenatchii
|
Meenatchii
|
2922013WL0062391
|
00078
|
CNRB0001343
|
448
|
16/11/2022
|
Account closed
|
175
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700090
|
015842249
|
08/11/2022
|
Meenatchii
|
Meenatchii
|
2922013WL0062391
|
00078
|
CNRB0001343
|
223
|
16/11/2022
|
Account closed
|
176
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700091
|
015842249
|
08/11/2022
|
Pichaiamal
|
Pichaiamal
|
2922013WL0062392
|
00177
|
IOBA0001316
|
1105
|
16/11/2022
|
No Such Account
|
177
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700092
|
015842249
|
08/11/2022
|
Chitra
|
Chitra
|
2922013WL0062393
|
00415
|
SBIN0007040
|
1638
|
16/11/2022
|
No Such Account
|
178
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700093
|
015842249
|
08/11/2022
|
Chitra
|
Chitra
|
2922013WL0062393
|
00415
|
SBIN0007040
|
1911
|
16/11/2022
|
No Such Account
|
179
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700094
|
015842249
|
08/11/2022
|
Chitra
|
Chitra
|
2922013WL0062393
|
00415
|
SBIN0007040
|
1638
|
16/11/2022
|
No Such Account
|
180
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700095
|
015842249
|
08/11/2022
|
Chitra
|
Chitra
|
2922013WL0062393
|
00415
|
SBIN0007040
|
1911
|
16/11/2022
|
No Such Account
|
181
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700096
|
015842249
|
08/11/2022
|
Maniamal
|
Maniamal
|
2922013WL0062394
|
00415
|
SBIN0007040
|
660
|
16/11/2022
|
No Such Account
|
182
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700097
|
015842249
|
08/11/2022
|
Poothaye
|
Poothaye
|
2922013WL0062394
|
00415
|
SBIN0007040
|
1100
|
16/11/2022
|
Account closed
|
183
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700098
|
015842249
|
08/11/2022
|
Veerasinnuu
|
Veerasinnuu
|
2922013WL0062394
|
00415
|
SBIN0007040
|
1100
|
16/11/2022
|
No Such Account
|
184
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700099
|
015842249
|
08/11/2022
|
Veerasinnuu
|
Veerasinnuu
|
2922013WL0062394
|
00415
|
SBIN0007040
|
440
|
16/11/2022
|
No Such Account
|
185
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700100
|
015842249
|
08/11/2022
|
Veerasinnuu
|
Veerasinnuu
|
2922013WL0062394
|
00415
|
SBIN0007040
|
880
|
16/11/2022
|
No Such Account
|
186
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700101
|
015842249
|
08/11/2022
|
Veerasinnuu
|
Veerasinnuu
|
2922013WL0062394
|
00415
|
SBIN0007040
|
672
|
16/11/2022
|
No Such Account
|
187
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700102
|
015842249
|
08/11/2022
|
Veerasinnuu
|
Veerasinnuu
|
2922013WL0062394
|
00415
|
SBIN0007040
|
1344
|
16/11/2022
|
No Such Account
|
188
|
TN2922013_081122FTO_1123846
|
2922013000NRG22081120223700103
|
015842249
|
08/11/2022
|
Veerasinnuu
|
Veerasinnuu
|
2922013WL0062394
|
00415
|
SBIN0007040
|
1120
|
16/11/2022
|
No Such Account
|
189
|
TN2922013_090622FTO_310992
|
2922013000NRG22090620223697636
|
014636852
|
09/06/2022
|
Suruthi
|
Suruthi
|
2922013WL0062085
|
00078
|
CNRB0001343
|
1115
|
16/06/2022
|
No Such Account
|
190
|
TN2922013_090622FTO_310992
|
2922013000NRG22090620223697637
|
014636852
|
09/06/2022
|
Suruthi
|
Suruthi
|
2922013WL0062085
|
00078
|
CNRB0001343
|
1338
|
16/06/2022
|
No Such Account
|
191
|
TN2922013_090622FTO_310992
|
2922013000NRG22090620223697638
|
014636852
|
09/06/2022
|
Suruthi
|
Suruthi
|
2922013WL0062085
|
00078
|
CNRB0001343
|
223
|
16/06/2022
|
No Such Account
|
192
|
TN2922013_090622FTO_310992
|
2922013000NRG22090620223697639
|
014636852
|
09/06/2022
|
Suruthi
|
Suruthi
|
2922013WL0062085
|
00078
|
CNRB0001343
|
1115
|
16/06/2022
|
No Such Account
|
193
|
TN2922013_090622FTO_310992
|
2922013000NRG22090620223697640
|
014636852
|
09/06/2022
|
Suruthi
|
Suruthi
|
2922013WL0062085
|
00078
|
CNRB0001343
|
1332
|
16/06/2022
|
No Such Account
|
194
|
TN2922013_090622FTO_310992
|
2922013000NRG22090620223697653
|
014636852
|
09/06/2022
|
Pethan
|
Pethan
|
2922013WL0062086
|
00048
|
BKID0008253
|
440
|
16/06/2022
|
No Such Account
|
195
|
TN2922013_090622FTO_310992
|
2922013000NRG22090620223697654
|
014636852
|
09/06/2022
|
Muthu lakshmi
|
Muthu lakshmi
|
2922013WL0062086
|
00048
|
BKID0008253
|
660
|
16/06/2022
|
No Such Account
|
196
|
TN2922013_090622FTO_310992
|
2922013000NRG22090620223697655
|
014636852
|
09/06/2022
|
Palani ammal
|
Palani ammal
|
2922013WL0062086
|
00048
|
BKID0008253
|
660
|
16/06/2022
|
No Such Account
|
197
|
TN2922013_090622FTO_310992
|
2922013000NRG22090620223697656
|
014636852
|
09/06/2022
|
Kalarani
|
Kalarani
|
2922013WL0062086
|
00048
|
BKID0008253
|
880
|
16/06/2022
|
No Such Account
|
198
|
TN2922013_090622FTO_310992
|
2922013000NRG22090620223697657
|
014636852
|
09/06/2022
|
Kalarani
|
Kalarani
|
2922013WL0062086
|
00048
|
BKID0008253
|
224
|
16/06/2022
|
No Such Account
|
199
|
TN2922013_090622FTO_310992
|
2922013000NRG22090620223697658
|
014636852
|
09/06/2022
|
Muni ammal
|
Muni ammal
|
2922013WL0062086
|
00048
|
BKID0008253
|
1100
|
16/06/2022
|
No Such Account
|
200
|
TN2922013_090622FTO_310992
|
2922013000NRG22090620223697659
|
014636852
|
09/06/2022
|
Venilaa
|
Venilaa
|
2922013WL0062086
|
00048
|
BKID0008253
|
888
|
16/06/2022
|
No Such Account
|
201
|
TN2922013_090622FTO_310992
|
2922013000NRG22090620223697660
|
014636852
|
09/06/2022
|
Venilaa
|
Venilaa
|
2922013WL0062086
|
00048
|
BKID0008253
|
1100
|
16/06/2022
|
No Such Account
|
202
|
TN2922013_090622FTO_310992
|
2922013000NRG22090620223697661
|
014636852
|
09/06/2022
|
Mani ammal
|
Mani ammal
|
2922013WL0062087
|
00415
|
SBIN0007040
|
660
|
16/06/2022
|
No Such Account
|
203
|
TN2922013_090622FTO_310992
|
2922013000NRG22090620223697662
|
014636852
|
09/06/2022
|
Veera sinuu
|
Veera sinuu
|
2922013WL0062087
|
00415
|
SBIN0007040
|
1100
|
16/06/2022
|
No Such Account
|
204
|
TN2922013_090622FTO_310992
|
2922013000NRG22090620223697663
|
014636852
|
09/06/2022
|
Veera sinuu
|
Veera sinuu
|
2922013WL0062087
|
00415
|
SBIN0007040
|
440
|
16/06/2022
|
No Such Account
|
205
|
TN2922013_090622FTO_310992
|
2922013000NRG22090620223697664
|
014636852
|
09/06/2022
|
Veera sinuu
|
Veera sinuu
|
2922013WL0062087
|
00415
|
SBIN0007040
|
880
|
16/06/2022
|
No Such Account
|
206
|
TN2922013_100123APB_FTO_1420746
|
2922013000NRG23060120231818425
|
037294953
|
10/01/2023
|
Ponnuthai.
|
Ponnuthai.
|
2922013WL046312
|
00415
|
SBIN0007040
|
1374
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2922013_100123APB_FTO_1420251
|
2922013000NRG23060120231831760
|
037294953
|
10/01/2023
|
Palaniammal
|
Palaniammal
|
2922013WL046511
|
00691
|
IPOS0000001
|
1374
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2922013_100123APB_FTO_1420919
|
2922013000NRG23060120231831789
|
037294953
|
10/01/2023
|
Manjula
|
Manjula
|
2922013WL046512
|
00078
|
CNRB0001343
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2922013_100123APB_FTO_1420983
|
2922013000NRG23060120231832120
|
037294953
|
10/01/2023
|
Devaki
|
Devaki
|
2922013WL046518
|
00415
|
SBIN0007040
|
1344
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2922013_070323APB_FTO_1627919
|
2922013000NRG23060320232412606
|
005715345
|
07/03/2023
|
MeharAli
|
MeharAli
|
2922013WL055348
|
00691
|
IPOS0000001
|
992
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2922013_080822APB_FTO_696064
|
2922013000NRG23060820220831388
|
017910781
|
08/08/2022
|
Dheivanai
|
Dheivanai
|
2922013WL021399
|
00048
|
BKID0008253
|
1145
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2922013_070323APB_FTO_1627905
|
2922013000NRG23070320232413457
|
005715345
|
07/03/2023
|
malarkodi
|
malarkodi
|
2922013WL055363
|
00078
|
CNRB0001343
|
984
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2922013_070323APB_FTO_1627901
|
2922013000NRG23070320232413657
|
005715345
|
07/03/2023
|
Vellaichamy
|
Vellaichamy
|
2922013WL055365
|
00078
|
CNRB0001343
|
1240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2922013_070323APB_FTO_1627740
|
2922013000NRG23070320232415962
|
005715345
|
07/03/2023
|
Maruthayee
|
Maruthayee
|
2922013WL055394
|
00078
|
CNRB0004064
|
741
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2922013_070323APB_FTO_1627740
|
2922013000NRG23070320232415966
|
005715345
|
07/03/2023
|
Cinnaponnu
|
Cinnaponnu
|
2922013WL055394
|
00078
|
CNRB0004064
|
247
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2922013_070323APB_FTO_1627745
|
2922013000NRG23070320232416003
|
005715345
|
07/03/2023
|
Sivabakiam
|
Sivabakiam
|
2922013WL055395
|
00078
|
CNRB0004064
|
1488
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2922013_070323APB_FTO_1627916
|
2922013000NRG23070320232416219
|
005715345
|
07/03/2023
|
Chinathayi
|
Chinathayi
|
2922013WL055397
|
00048
|
BKID0008253
|
744
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2922013_070323APB_FTO_1628737
|
2922013000NRG23070320232416289
|
005715345
|
07/03/2023
|
Janaki
|
Janaki
|
2922013WL055401
|
00415
|
SBIN0007040
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2922013_070323APB_FTO_1628726
|
2922013000NRG23070320232416494
|
005715345
|
07/03/2023
|
Laxsmi.
|
Laxsmi.
|
2922013WL055402
|
00415
|
SBIN0007040
|
1240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2922013_070323APB_FTO_1628717
|
2922013000NRG23070320232416626
|
005715345
|
07/03/2023
|
Kalleswari
|
Kalleswari
|
2922013WL055403
|
00415
|
SBIN0007040
|
992
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2922013_070622FTO_293021
|
2922013000NRG23070620220382301
|
018937027
|
07/06/2022
|
Amirtham
|
Amirtham
|
2922013WL0008397
|
00415
|
SBIN0007040
|
1356
|
15/06/2022
|
Account closed
|
222
|
TN2922013_070622APB_FTO_293028
|
2922013000NRG23070620220382350
|
018936891
|
07/06/2022
|
Balagurusamy
|
Balagurusamy
|
2922013WL008401
|
00415
|
SBIN0007040
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2922013_070622FTO_293238
|
2922013000NRG23070620220382393
|
018937027
|
07/06/2022
|
Muthusamy.
|
Muthusamy.
|
2922013WL0008407
|
00078
|
CNRB0004064
|
1150
|
15/06/2022
|
No Such Account
|
224
|
TN2922013_081122APB_FTO_1123130
|
2922013000NRG23071120221262824
|
015842222
|
08/11/2022
|
Manjulaa
|
Manjulaa
|
2922013WL035633
|
00078
|
CNRB0001343
|
1125
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2922013_081122APB_FTO_1123130
|
2922013000NRG23071120221262847
|
015842222
|
08/11/2022
|
Maruthai.
|
Maruthai.
|
2922013WL035633
|
00078
|
CNRB0001343
|
1135
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2922013_081122FTO_1123322
|
2922013000NRG23071120221267187
|
015842249
|
08/11/2022
|
Rasammall
|
Rasammall
|
2922013WL035713
|
00415
|
SBIN0007040
|
1374
|
16/11/2022
|
No Such Account
|
227
|
TN2922013_081122APB_FTO_1123326
|
2922013000NRG23071120221267205
|
015842222
|
08/11/2022
|
Ponnuthai
|
Ponnuthai
|
2922013WL035713
|
00415
|
SBIN0007040
|
1368
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2922013_081122APB_FTO_1123239
|
2922013000NRG23071120221268274
|
015842222
|
08/11/2022
|
Ambika.
|
Ambika.
|
2922013WL035732
|
00415
|
SBIN0007040
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2922013_071122APB_FTO_1119259
|
2922013000NRG23071120221268449
|
015842222
|
07/11/2022
|
Meenatchi
|
Meenatchi
|
2922013WL035747
|
00078
|
CNRB0004064
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2922013_071122APB_FTO_1119259
|
2922013000NRG23071120221268452
|
015842222
|
07/11/2022
|
Cellammal
|
Cellammal
|
2922013WL035747
|
00078
|
CNRB0004064
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2922013_071122APB_FTO_1119534
|
2922013000NRG23071120221270054
|
015842222
|
07/11/2022
|
Muniapan
|
Muniapan
|
2922013WL035796
|
00415
|
SBIN0007040
|
1362
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
232
|
TN2922013_071122FTO_1119732
|
2922013000NRG23071120221270285
|
015842249
|
07/11/2022
|
PETCHAYI KANDASAMI
|
PETCHAYI KANDASAMI
|
2922013WL035802
|
00078
|
CNRB0001343
|
1380
|
16/11/2022
|
Account closed
|
233
|
TN2922013_071122APB_FTO_1119385
|
2922013000NRG23071120221271287
|
015842222
|
07/11/2022
|
BalakrishnanN
|
BalakrishnanN
|
2922013WL035824
|
00691
|
IPOS0000001
|
1350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2922013_081122APB_FTO_1123268
|
2922013000NRG23071120221273513
|
015842222
|
08/11/2022
|
Rhohiniy
|
Rhohiniy
|
2922013WL035865
|
00691
|
IPOS0000001
|
1344
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2922013_081122APB_FTO_1123292
|
2922013000NRG23071120221273820
|
015842222
|
08/11/2022
|
Laxsmi
|
Laxsmi
|
2922013WL035869
|
00415
|
SBIN0007040
|
1120
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2922013_081122FTO_1123273
|
2922013000NRG23071120221274016
|
015842249
|
08/11/2022
|
Danapandi
|
Danapandi
|
2922013WL035875
|
00078
|
CNRB0001343
|
1356
|
16/11/2022
|
No Such Account
|
237
|
TN2922013_080223APB_FTO_1527054
|
2922013000NRG23080220232052986
|
012059428
|
08/02/2023
|
Balagurusamy
|
Balagurusamy
|
2922013WL050090
|
00415
|
SBIN0007040
|
1124
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2922013_080722FTO_509024
|
2922013000NRG23080720220633722
|
011326463
|
08/07/2022
|
rengan
|
rengan
|
2922013WL0015394
|
00691
|
IPOS0000001
|
1145
|
15/07/2022
|
No Such Account
|
239
|
TN2922013_080722FTO_509024
|
2922013000NRG23080720220633779
|
011326463
|
08/07/2022
|
Ramasami
|
Ramasami
|
2922013WL0015398
|
00177
|
IOBA0001316
|
1350
|
15/07/2022
|
No Such Account
|
240
|
TN2922013_080722FTO_509024
|
2922013000NRG23080720220633839
|
011326463
|
08/07/2022
|
Jeyalakhsmii
|
Jeyalakhsmii
|
2922013WL0015401
|
00177
|
IOBA0001316
|
1150
|
15/07/2022
|
No Such Account
|
241
|
TN2922013_080722FTO_509024
|
2922013000NRG23080720220633840
|
011326463
|
08/07/2022
|
Chinathai
|
Chinathai
|
2922013WL0015402
|
00048
|
BKID0008253
|
687
|
15/07/2022
|
No Such Account
|
242
|
TN2922013_080722FTO_509024
|
2922013000NRG23080720220633955
|
011326463
|
08/07/2022
|
Deivanai
|
Deivanai
|
2922013WL0015404
|
00048
|
BKID0008253
|
675
|
15/07/2022
|
No Such Account
|
243
|
TN2922013_080722FTO_509024
|
2922013000NRG23080720220638725
|
011326463
|
08/07/2022
|
Ponnuthaii
|
Ponnuthaii
|
2922013WL0015487
|
00415
|
SBIN0007040
|
1374
|
15/07/2022
|
No Such Account
|
244
|
TN2922013_080722FTO_509024
|
2922013000NRG23080720220638726
|
011326463
|
08/07/2022
|
Ponnuthaii
|
Ponnuthaii
|
2922013WL0015487
|
00415
|
SBIN0007040
|
1362
|
15/07/2022
|
No Such Account
|
245
|
TN2922013_080722FTO_509024
|
2922013000NRG23080720220638728
|
011326463
|
08/07/2022
|
Chitra
|
Chitra
|
2922013WL0015487
|
00415
|
SBIN0007040
|
1686
|
15/07/2022
|
Account closed
|
246
|
TN2922013_080722FTO_509024
|
2922013000NRG23080720220638729
|
011326463
|
08/07/2022
|
Chitra
|
Chitra
|
2922013WL0015487
|
00415
|
SBIN0007040
|
1967
|
15/07/2022
|
Account closed
|
247
|
TN2922013_080722FTO_509015
|
2922013000NRG23080720220643253
|
011326463
|
08/07/2022
|
Suruthi
|
Suruthi
|
2922013WL015589
|
00078
|
CNRB0001343
|
1686
|
15/07/2022
|
No Such Account
|
248
|
TN2922013_080822APB_FTO_697010
|
2922013000NRG23080820220834073
|
017910781
|
08/08/2022
|
Dharmaraj
|
Dharmaraj
|
2922013WL021473
|
00415
|
SBIN0007040
|
916
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2922013_080822APB_FTO_694365
|
2922013000NRG23080820220834859
|
017910781
|
08/08/2022
|
Ramasami
|
Ramasami
|
2922013WL021487
|
00177
|
IOBA0001316
|
684
|
23/08/2022
|
KYC Documents Pending
|
250
|
TN2922013_080822APB_FTO_694188
|
2922013000NRG23080820220835836
|
017910781
|
08/08/2022
|
rengan.
|
rengan.
|
2922013WL021499
|
00691
|
IPOS0000001
|
678
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2922013_100822FTO_706117
|
2922013000NRG23080820220837691
|
017910891
|
10/08/2022
|
Mariammall
|
Mariammall
|
2922013WL021545
|
00078
|
CNRB0001343
|
1967
|
23/08/2022
|
Account closed
|
252
|
TN2922013_100822FTO_706117
|
2922013000NRG23080820220837767
|
017910891
|
10/08/2022
|
Ramasami
|
Ramasami
|
2922013WL021550
|
00078
|
CNRB0001343
|
1967
|
23/08/2022
|
No Such Account
|
253
|
TN2922013_080822FTO_696978
|
2922013000NRG23080820220838053
|
017910923
|
08/08/2022
|
Elangium Perumal
|
Elangium Perumal
|
2922013WL021567
|
00078
|
CNRB0001343
|
920
|
23/08/2022
|
Account closed
|
254
|
TN2922013_080822APB_FTO_696810
|
2922013000NRG23080820220838372
|
017910781
|
08/08/2022
|
Devaki
|
Devaki
|
2922013WL021572
|
00415
|
SBIN0007040
|
1110
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2922013_080822APB_FTO_696728
|
2922013000NRG23080820220838655
|
017910781
|
08/08/2022
|
Ambika
|
Ambika
|
2922013WL021576
|
00415
|
SBIN0007040
|
916
|
23/08/2022
|
Account closed
|
256
|
TN2922013_080822APB_FTO_696722
|
2922013000NRG23080820220838888
|
017910781
|
08/08/2022
|
Sangeetha.
|
Sangeetha.
|
2922013WL021579
|
00415
|
SBIN0007040
|
916
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2922013_080822FTO_697087
|
2922013000NRG23080820220841122
|
017910923
|
08/08/2022
|
Dhanam.
|
Dhanam.
|
2922013WL021658
|
00415
|
SBIN0007040
|
229
|
23/08/2022
|
No Such Account
|
258
|
TN2922013_080822APB_FTO_697070
|
2922013000NRG23080820220841194
|
017910781
|
08/08/2022
|
Chitra.
|
Chitra.
|
2922013WL021669
|
00415
|
SBIN0007040
|
1967
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2922013_081122FTO_1123825
|
2922013000NRG23081120221275615
|
015842249
|
08/11/2022
|
Muniapan
|
Muniapan
|
2922013WL0035919
|
00415
|
SBIN0007040
|
1362
|
16/11/2022
|
No Such Account
|
260
|
TN2922013_081122FTO_1123825
|
2922013000NRG23081120221277976
|
015842249
|
08/11/2022
|
Ponnammall
|
Ponnammall
|
2922013WL0035960
|
00048
|
BKID0008253
|
1124
|
16/11/2022
|
No Such Account
|
261
|
TN2922013_081122FTO_1123776
|
2922013000NRG23081120221281068
|
015842249
|
08/11/2022
|
Maruthai.
|
Maruthai.
|
2922013WL0036032
|
00078
|
CNRB0001343
|
904
|
16/11/2022
|
No Such Account
|
262
|
TN2922013_081122FTO_1123776
|
2922013000NRG23081120221281203
|
015842249
|
08/11/2022
|
Rasammal
|
Rasammal
|
2922013WL0036035
|
00415
|
SBIN0007040
|
912
|
16/11/2022
|
No Such Account
|
263
|
TN2922013_100123APB_FTO_1420163
|
2922013000NRG23090120231868864
|
037294953
|
10/01/2023
|
Balagurusamy
|
Balagurusamy
|
2922013WL047084
|
00415
|
SBIN0007040
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2922013_100123APB_FTO_1420199
|
2922013000NRG23090120231870111
|
037294953
|
10/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922013WL047100
|
00415
|
SBIN0007040
|
681
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2922013_100123APB_FTO_1420102
|
2922013000NRG23090120231870719
|
037294953
|
10/01/2023
|
Laxsmi.
|
Laxsmi.
|
2922013WL047108
|
00415
|
SBIN0007040
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2922013_090622FTO_310989
|
2922013000NRG23090620220398781
|
014636852
|
09/06/2022
|
Pethan
|
Pethan
|
2922013WL0009128
|
00048
|
BKID0008253
|
908
|
16/06/2022
|
No Such Account
|
267
|
TN2922013_090622FTO_310989
|
2922013000NRG23090620220398838
|
014636852
|
09/06/2022
|
Mohana lakshmi
|
Mohana lakshmi
|
2922013WL0009132
|
00048
|
BKID0008253
|
1140
|
16/06/2022
|
No Such Account
|
268
|
TN2922013_090622FTO_310989
|
2922013000NRG23090620220398845
|
014636852
|
09/06/2022
|
Sangeedha
|
Sangeedha
|
2922013WL0009134
|
00415
|
SBIN0007040
|
912
|
16/06/2022
|
No Such Account
|
269
|
TN2922013_090622FTO_310989
|
2922013000NRG23090620220398846
|
014636852
|
09/06/2022
|
Devaki.
|
Devaki.
|
2922013WL0009134
|
00415
|
SBIN0007040
|
1130
|
16/06/2022
|
No Such Account
|
270
|
TN2922013_090622FTO_310989
|
2922013000NRG23090620220398847
|
014636852
|
09/06/2022
|
Muthusamy.
|
Muthusamy.
|
2922013WL0009135
|
00078
|
CNRB0004064
|
1150
|
16/06/2022
|
No Such Account
|
271
|
TN2922013_100123APB_FTO_1423150
|
2922013000NRG23100120231871728
|
037294953
|
10/01/2023
|
Perumayee
|
Perumayee
|
2922013WL047127
|
00078
|
CNRB0001343
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2922013_100123APB_FTO_1423172
|
2922013000NRG23100120231871765
|
037294953
|
10/01/2023
|
Nagammal
|
Nagammal
|
2922013WL047128
|
00078
|
CNRB0001343
|
1374
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2922013_100123APB_FTO_1423191
|
2922013000NRG23100120231871774
|
037294953
|
10/01/2023
|
Guruvayamal
|
Guruvayamal
|
2922013WL047129
|
00078
|
CNRB0001343
|
908
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2922013_100123APB_FTO_1423205
|
2922013000NRG23100120231871903
|
037294953
|
10/01/2023
|
Chinathayi
|
Chinathayi
|
2922013WL047131
|
00048
|
BKID0008253
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2922013_100123APB_FTO_1423305
|
2922013000NRG23100120231872194
|
037294953
|
10/01/2023
|
Mariammall
|
Mariammall
|
2922013WL047137
|
00691
|
IPOS0000001
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2922013_100123APB_FTO_1423601
|
2922013000NRG23100120231873110
|
037294953
|
10/01/2023
|
Muniyapan
|
Muniyapan
|
2922013WL047151
|
00415
|
SBIN0007040
|
1362
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
277
|
TN2922013_100123FTO_1422383
|
2922013000NRG23100120231875942
|
037294088
|
10/01/2023
|
PETCHAYI K
|
PETCHAYI K
|
2922013WL047206
|
00078
|
CNRB0001343
|
1362
|
04/02/2023
|
No Such Account
|
278
|
TN2922013_100123APB_FTO_1422385
|
2922013000NRG23100120231875949
|
037294953
|
10/01/2023
|
Manjula
|
Manjula
|
2922013WL047206
|
00691
|
IPOS0000001
|
908
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2922013_100123APB_FTO_1422385
|
2922013000NRG23100120231875959
|
037294953
|
10/01/2023
|
Palaniammal
|
Palaniammal
|
2922013WL047206
|
00078
|
CNRB0001343
|
908
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2922013_100123APB_FTO_1422385
|
2922013000NRG23100120231875995
|
037294953
|
10/01/2023
|
Sarasu
|
Sarasu
|
2922013WL047206
|
00078
|
CNRB0001343
|
456
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2922013_100123APB_FTO_1422396
|
2922013000NRG23100120231876068
|
037294953
|
10/01/2023
|
Palanisamy
|
Palanisamy
|
2922013WL047207
|
00078
|
CNRB0001343
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2922013_100123APB_FTO_1422396
|
2922013000NRG23100120231876089
|
037294953
|
10/01/2023
|
Chinnammal
|
Chinnammal
|
2922013WL047207
|
00078
|
CNRB0001343
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2922013_100522APB_FTO_191190
|
2922013000NRG23100520220128312
|
014388872
|
10/05/2022
|
Palaniammall
|
Palaniammall
|
2922013WL003076
|
00691
|
IPOS0000001
|
687
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2922013_100522FTO_191268
|
2922013000NRG23100520220132412
|
014388859
|
10/05/2022
|
Selvi
|
Selvi
|
2922013WL003130
|
00415
|
SBIN0007040
|
1686
|
17/05/2022
|
No Such Account
|
285
|
TN2922013_100522FTO_191381
|
2922013000NRG23100520220132949
|
014388859
|
10/05/2022
|
Muthusamy
|
Muthusamy
|
2922013WL003165
|
00078
|
CNRB0004064
|
1135
|
17/05/2022
|
No Such Account
|
286
|
TN2922013_101022APB_FTO_991672
|
2922013000NRG23101020221077776
|
035858313
|
10/10/2022
|
Muniappan
|
Muniappan
|
2922013WL031303
|
00415
|
SBIN0007040
|
684
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
287
|
TN2922013_111022APB_FTO_995904
|
2922013000NRG23101020221083346
|
009744087
|
11/10/2022
|
Mahalingam
|
Mahalingam
|
2922013WL031417
|
00415
|
SBIN0007040
|
687
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2922013_101122APB_FTO_1130490
|
2922013000NRG23101120221287891
|
008138150
|
10/11/2022
|
Kandasami
|
Kandasami
|
2922013WL036303
|
00415
|
SBIN0007040
|
843
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2922013_101122FTO_1130488
|
2922013000NRG23101120221287898
|
008138233
|
10/11/2022
|
Sangapillai
|
Sangapillai
|
2922013WL036304
|
00415
|
SBIN0007040
|
843
|
23/11/2022
|
No Such Account
|
290
|
TN2922013_110223APB_FTO_1540847
|
2922013000NRG23110220232082074
|
012059560
|
11/02/2023
|
Palaniammal
|
Palaniammal
|
2922013WL050614
|
00415
|
SBIN0007040
|
916
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2922013_110223APB_FTO_1540847
|
2922013000NRG23110220232082094
|
012059560
|
11/02/2023
|
Mahalingam.
|
Mahalingam.
|
2922013WL050614
|
00415
|
SBIN0007040
|
916
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2922013_110223APB_FTO_1540808
|
2922013000NRG23110220232085244
|
012059560
|
11/02/2023
|
Devaki
|
Devaki
|
2922013WL050667
|
00415
|
SBIN0007040
|
681
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2922013_110223APB_FTO_1540781
|
2922013000NRG23110220232087863
|
012059560
|
11/02/2023
|
Laxsmi.
|
Laxsmi.
|
2922013WL050708
|
00415
|
SBIN0007040
|
916
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2922013_110223APB_FTO_1540773
|
2922013000NRG23110220232088007
|
012059560
|
11/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922013WL050711
|
00415
|
SBIN0007040
|
916
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2922013_110223APB_FTO_1540773
|
2922013000NRG23110220232088070
|
012059560
|
11/02/2023
|
Rhohini.
|
Rhohini.
|
2922013WL050711
|
00691
|
IPOS0000001
|
1124
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2922013_110223APB_FTO_1541491
|
2922013000NRG23110220232092373
|
012059560
|
11/02/2023
|
Guruvayamal
|
Guruvayamal
|
2922013WL050785
|
00078
|
CNRB0001343
|
687
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2922013_110223APB_FTO_1541484
|
2922013000NRG23110220232092933
|
012059560
|
11/02/2023
|
Jothi
|
Jothi
|
2922013WL050790
|
00415
|
SBIN0007040
|
916
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2922013_110223APB_FTO_1541478
|
2922013000NRG23110220232093424
|
012059560
|
11/02/2023
|
Periyathal
|
Periyathal
|
2922013WL050797
|
00415
|
SBIN0007040
|
916
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
299
|
TN2922013_110223APB_FTO_1541467
|
2922013000NRG23110220232094151
|
012059560
|
11/02/2023
|
Chinathayi
|
Chinathayi
|
2922013WL050805
|
00048
|
BKID0008253
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2922013_110522APB_FTO_194690
|
2922013000NRG23110520220137684
|
014388872
|
11/05/2022
|
Senthilkumar
|
Senthilkumar
|
2922013WL003254
|
00078
|
CNRB0001343
|
1405
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
301
|
TN2922013_110522APB_FTO_194719
|
2922013000NRG23110520220138352
|
014388872
|
11/05/2022
|
Balakrishnan
|
Balakrishnan
|
2922013WL003282
|
00691
|
IPOS0000001
|
904
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2922013_110522APB_FTO_195077
|
2922013000NRG23110520220139315
|
007105287
|
11/05/2022
|
Manikandan
|
Manikandan
|
2922013WL003328
|
00176
|
IDIB000D079
|
1686
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2922013_110722APB_FTO_525099
|
2922013000NRG23110720220668568
|
015201505
|
11/07/2022
|
Ramasami
|
Ramasami
|
2922013WL016024
|
00177
|
IOBA0001316
|
908
|
18/07/2022
|
KYC Documents Pending
|
304
|
TN2922013_110722APB_FTO_524919
|
2922013000NRG23110720220673711
|
015201505
|
11/07/2022
|
Veerasamy
|
Veerasamy
|
2922013WL016106
|
00078
|
CNRB0001343
|
1362
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2922013_110722APB_FTO_525017
|
2922013000NRG23110720220673791
|
015201505
|
11/07/2022
|
Manjula
|
Manjula
|
2922013WL016107
|
00078
|
CNRB0001343
|
1350
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2922013_110722APB_FTO_525017
|
2922013000NRG23110720220673866
|
015201505
|
11/07/2022
|
Chanthanam
|
Chanthanam
|
2922013WL016107
|
00691
|
IPOS0000001
|
1368
|
18/07/2022
|
Participant not mapped to the product
|
307
|
TN2922013_110722FTO_524982
|
2922013000NRG23110720220674721
|
015201587
|
11/07/2022
|
Jeyalakhsmii
|
Jeyalakhsmii
|
2922013WL016114
|
00177
|
IOBA0001316
|
1150
|
18/07/2022
|
No Such Account
|
308
|
TN2922013_110722APB_FTO_525202
|
2922013000NRG23110720220676679
|
015201505
|
11/07/2022
|
Velankani
|
Velankani
|
2922013WL016163
|
00691
|
IPOS0000001
|
908
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2922013_110722APB_FTO_525144
|
2922013000NRG23110720220676869
|
015201505
|
11/07/2022
|
Balakrishnan
|
Balakrishnan
|
2922013WL016165
|
00691
|
IPOS0000001
|
1350
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2922013_130422FTO_72528
|
2922013000NRG14130420222424513
|
009655029
|
13/04/2022
|
Amutha
|
Amutha
|
2922013WL0033905
|
00415
|
SBIN0007040
|
330
|
11/05/2022
|
No Such Account
|
311
|
TN2922013_130422FTO_72528
|
2922013000NRG14130420222424514
|
009655029
|
13/04/2022
|
Satya vani
|
Satya vani
|
2922013WL0033905
|
00415
|
SBIN0007040
|
550
|
11/05/2022
|
No Such Account
|
312
|
TN2922013_130422FTO_72544
|
2922013000NRG16130420223217827
|
009655029
|
13/04/2022
|
Vengatama
|
Vengatama
|
2922013WL0054075
|
00415
|
SBIN0007040
|
160
|
11/05/2022
|
No Such Account
|
313
|
TN2922013_130422FTO_72553
|
2922013000NRG17130420223264063
|
009655029
|
13/04/2022
|
Pappusamy
|
Pappusamy
|
2922013WL0049134
|
00415
|
SBIN0007040
|
480
|
11/05/2022
|
No Such Account
|
314
|
TN2922013_130422FTO_72553
|
2922013000NRG17130420223264064
|
009655029
|
13/04/2022
|
Veluthai
|
Veluthai
|
2922013WL0049134
|
00415
|
SBIN0007040
|
160
|
11/05/2022
|
No Such Account
|
315
|
TN2922013_130422FTO_72553
|
2922013000NRG17130420223264065
|
009655029
|
13/04/2022
|
Vengatama
|
Vengatama
|
2922013WL0049134
|
00415
|
SBIN0007040
|
800
|
11/05/2022
|
No Such Account
|
316
|
TN2922013_130422FTO_72537
|
2922013000NRG19130420222893402
|
009655029
|
13/04/2022
|
Suppu lakshmi
|
Suppu lakshmi
|
2922013WL0062778
|
00415
|
SBIN0007040
|
1230
|
11/05/2022
|
No Such Account
|
317
|
TN2922013_120422FTO_69181
|
2922013000NRG20120420223265401
|
009654985
|
12/04/2022
|
Angammal
|
Angammal
|
2922013WL0059033
|
00048
|
BKID0008253
|
1344
|
11/05/2022
|
No Such Account
|
318
|
TN2922013_120422FTO_69184
|
2922013000NRG21120420223658131
|
009654985
|
12/04/2022
|
Muniammall
|
Muniammall
|
2922013WL0062519
|
00415
|
SBIN0007040
|
1200
|
11/05/2022
|
No Such Account
|
319
|
TN2922013_120422FTO_69184
|
2922013000NRG21120420223658132
|
009654985
|
12/04/2022
|
Kavitha
|
Kavitha
|
2922013WL0062519
|
00415
|
SBIN0007040
|
1200
|
11/05/2022
|
No Such Account
|
320
|
TN2922013_120422FTO_69164
|
2922013000NRG22120420223695141
|
009654985
|
12/04/2022
|
Nallammall
|
Nallammall
|
2922013WL0061606
|
00048
|
BKID0008253
|
896
|
11/05/2022
|
No Such Account
|
321
|
TN2922013_120422FTO_69164
|
2922013000NRG22120420223695142
|
009654985
|
12/04/2022
|
Nallammall
|
Nallammall
|
2922013WL0061606
|
00048
|
BKID0008253
|
224
|
11/05/2022
|
No Such Account
|
322
|
TN2922013_120422FTO_69164
|
2922013000NRG22120420223695143
|
009654985
|
12/04/2022
|
Veerasinuu
|
Veerasinuu
|
2922013WL0061607
|
00415
|
SBIN0007040
|
672
|
11/05/2022
|
No Such Account
|
323
|
TN2922013_120422FTO_69164
|
2922013000NRG22120420223695145
|
009654985
|
12/04/2022
|
Veerasinuu
|
Veerasinuu
|
2922013WL0061607
|
00415
|
SBIN0007040
|
1344
|
11/05/2022
|
No Such Account
|
324
|
TN2922013_120422FTO_69164
|
2922013000NRG22120420223695148
|
009654985
|
12/04/2022
|
Veerasinuu
|
Veerasinuu
|
2922013WL0061607
|
00415
|
SBIN0007040
|
1120
|
11/05/2022
|
No Such Account
|
325
|
TN2922013_120422FTO_69299
|
2922013000NRG22120420223695222
|
009654985
|
12/04/2022
|
Vennila
|
Vennila
|
2922013WL0061623
|
00415
|
SBIN0007040
|
1120
|
11/05/2022
|
Account closed
|
326
|
TN2922013_120422FTO_69299
|
2922013000NRG22120420223695223
|
009654985
|
12/04/2022
|
Vennila
|
Vennila
|
2922013WL0061623
|
00415
|
SBIN0007040
|
1350
|
11/05/2022
|
Account closed
|
327
|
TN2922013_130422FTO_70596
|
2922013000NRG22130420223695768
|
009655029
|
13/04/2022
|
Subramanii
|
Subramanii
|
2922013WL0061707
|
00078
|
CNRD0004064
|
900
|
11/05/2022
|
invalid Bank Identifier
|
328
|
TN2922013_130422FTO_72453
|
2922013000NRG22130420223696208
|
009655029
|
13/04/2022
|
Samaya.
|
Samaya.
|
2922013WL0061757
|
00415
|
SBIN0007040
|
884
|
11/05/2022
|
No Such Account
|
329
|
TN2922013_130422FTO_72453
|
2922013000NRG22130420223696209
|
009655029
|
13/04/2022
|
Samaya.
|
Samaya.
|
2922013WL0061757
|
00415
|
SBIN0007040
|
880
|
11/05/2022
|
No Such Account
|
330
|
TN2922013_130422FTO_72453
|
2922013000NRG22130420223696210
|
009655029
|
13/04/2022
|
Selvi
|
Selvi
|
2922013WL0061757
|
00415
|
SBIN0007040
|
440
|
11/05/2022
|
No Such Account
|
331
|
TN2922013_130422FTO_72453
|
2922013000NRG22130420223696211
|
009655029
|
13/04/2022
|
Selvi
|
Selvi
|
2922013WL0061757
|
00415
|
SBIN0007040
|
440
|
11/05/2022
|
No Such Account
|
332
|
TN2922013_130422FTO_72453
|
2922013000NRG22130420223696212
|
009655029
|
13/04/2022
|
Periyakkal
|
Periyakkal
|
2922013WL0061757
|
00415
|
SBIN0007040
|
1100
|
11/05/2022
|
No Such Account
|
333
|
TN2922013_130422FTO_72453
|
2922013000NRG22130420223696213
|
009655029
|
13/04/2022
|
Periyakkal
|
Periyakkal
|
2922013WL0061757
|
00415
|
SBIN0007040
|
880
|
11/05/2022
|
No Such Account
|
334
|
TN2922013_130422FTO_72453
|
2922013000NRG22130420223696214
|
009655029
|
13/04/2022
|
Periyakkal
|
Periyakkal
|
2922013WL0061757
|
00415
|
SBIN0007040
|
1100
|
11/05/2022
|
No Such Account
|
335
|
TN2922013_130422FTO_72453
|
2922013000NRG22130420223696215
|
009655029
|
13/04/2022
|
Periyakkal
|
Periyakkal
|
2922013WL0061757
|
00415
|
SBIN0007040
|
1100
|
11/05/2022
|
No Such Account
|
336
|
TN2922013_130422FTO_72453
|
2922013000NRG22130420223696216
|
009655029
|
13/04/2022
|
Periyakkal
|
Periyakkal
|
2922013WL0061757
|
00415
|
SBIN0007040
|
880
|
11/05/2022
|
No Such Account
|
337
|
TN2922013_130422FTO_72453
|
2922013000NRG22130420223696217
|
009655029
|
13/04/2022
|
Periyakkal
|
Periyakkal
|
2922013WL0061757
|
00415
|
SBIN0007040
|
440
|
11/05/2022
|
No Such Account
|
338
|
TN2922013_130422FTO_72453
|
2922013000NRG22130420223696218
|
009655029
|
13/04/2022
|
Periyakkal
|
Periyakkal
|
2922013WL0061757
|
00415
|
SBIN0007040
|
1100
|
11/05/2022
|
No Such Account
|
339
|
TN2922013_130422FTO_72453
|
2922013000NRG22130420223696291
|
009655029
|
13/04/2022
|
Laxsmi
|
Laxsmi
|
2922013WL0061761
|
00415
|
SBIN0007040
|
900
|
11/05/2022
|
Account closed
|
340
|
TN2922013_130422FTO_72453
|
2922013000NRG22130420223696292
|
009655029
|
13/04/2022
|
Laxsmi
|
Laxsmi
|
2922013WL0061761
|
00415
|
SBIN0007040
|
900
|
11/05/2022
|
Account closed
|
341
|
TN2922013_130422FTO_72453
|
2922013000NRG22130420223696293
|
009655029
|
13/04/2022
|
Laxsmi
|
Laxsmi
|
2922013WL0061761
|
00415
|
SBIN0007040
|
669
|
11/05/2022
|
Account closed
|
342
|
TN2922013_130422FTO_72453
|
2922013000NRG22130420223696294
|
009655029
|
13/04/2022
|
Laxsmi
|
Laxsmi
|
2922013WL0061761
|
00415
|
SBIN0007040
|
884
|
11/05/2022
|
Account closed
|
343
|
TN2922013_130422FTO_72453
|
2922013000NRG22130420223696295
|
009655029
|
13/04/2022
|
Laxsmi
|
Laxsmi
|
2922013WL0061761
|
00415
|
SBIN0007040
|
663
|
11/05/2022
|
Account closed
|
344
|
TN2922013_130422FTO_72453
|
2922013000NRG22130420223696296
|
009655029
|
13/04/2022
|
Laxsmi
|
Laxsmi
|
2922013WL0061761
|
00415
|
SBIN0007040
|
1338
|
11/05/2022
|
Account closed
|
345
|
TN2922013_130422FTO_72453
|
2922013000NRG22130420223696297
|
009655029
|
13/04/2022
|
Laxsmi
|
Laxsmi
|
2922013WL0061761
|
00415
|
SBIN0007040
|
1350
|
11/05/2022
|
Account closed
|
346
|
TN2922013_130422FTO_72453
|
2922013000NRG22130420223696298
|
009655029
|
13/04/2022
|
Marulayee
|
Marulayee
|
2922013WL0061761
|
00415
|
SBIN0007040
|
1242
|
11/05/2022
|
No Such Account
|
347
|
TN2922013_130422FTO_72557
|
2922013000NRG22130420223696317
|
009655029
|
13/04/2022
|
Veerappan
|
Veerappan
|
2922013WL0061764
|
00691
|
IPOS0000001
|
442
|
11/05/2022
|
No Such Account
|
348
|
TN2922013_130422FTO_72557
|
2922013000NRG22130420223696318
|
009655029
|
13/04/2022
|
Veerappan
|
Veerappan
|
2922013WL0061764
|
00691
|
IPOS0000001
|
663
|
11/05/2022
|
No Such Account
|
349
|
TN2922013_130422FTO_72557
|
2922013000NRG22130420223696319
|
009655029
|
13/04/2022
|
Veerappan
|
Veerappan
|
2922013WL0061764
|
00691
|
IPOS0000001
|
223
|
11/05/2022
|
No Such Account
|
350
|
TN2922013_150622APB_FTO_345312
|
2922013000NRG23090620220396911
|
008553230
|
15/06/2022
|
Ponnuthai
|
Ponnuthai
|
2922013WL009075
|
00415
|
SBIN0007040
|
1362
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2922013_150622APB_FTO_345317
|
2922013000NRG23090620220397439
|
008553230
|
15/06/2022
|
Balagurusamy
|
Balagurusamy
|
2922013WL009100
|
00415
|
SBIN0007040
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2922013_150622APB_FTO_345329
|
2922013000NRG23100620220403719
|
008553230
|
15/06/2022
|
Palaniammall
|
Palaniammall
|
2922013WL009215
|
00691
|
IPOS0000001
|
687
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2922013_111022APB_FTO_995920
|
2922013000NRG23101020221083260
|
009744087
|
11/10/2022
|
Devaki.
|
Devaki.
|
2922013WL031415
|
00415
|
SBIN0007040
|
916
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2922013_111022APB_FTO_995960
|
2922013000NRG23101020221083397
|
009744087
|
11/10/2022
|
Chitra.
|
Chitra.
|
2922013WL031419
|
00415
|
SBIN0007040
|
1967
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2922013_121122FTO_1141627
|
2922013000NRG23101120221291023
|
008138233
|
12/11/2022
|
Sangapillai
|
Sangapillai
|
2922013WL0036376
|
00415
|
SBIN0007040
|
1686
|
23/11/2022
|
No Such Account
|
356
|
TN2922013_121222APB_FTO_1273068
|
2922013000NRG23101220221566629
|
017254899
|
12/12/2022
|
Kandasamy
|
Kandasamy
|
2922013WL042073
|
00415
|
SBIN0007040
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2922013_121222APB_FTO_1272909
|
2922013000NRG23101220221566988
|
017254899
|
12/12/2022
|
Manjula
|
Manjula
|
2922013WL042078
|
00078
|
CNRB0001343
|
904
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2922013_121222FTO_1272868
|
2922013000NRG23101220221567172
|
017255073
|
12/12/2022
|
Muthammal
|
Muthammal
|
2922013WL042081
|
00176
|
IDIB000D079
|
1135
|
07/02/2023
|
Account closed
|
359
|
TN2922013_121222APB_FTO_1272840
|
2922013000NRG23101220221567372
|
017254899
|
12/12/2022
|
Laxsmi.
|
Laxsmi.
|
2922013WL042083
|
00415
|
SBIN0007040
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2922013_120722APB_FTO_528366
|
2922013000NRG23110720220675556
|
015201505
|
12/07/2022
|
Maruthai
|
Maruthai
|
2922013WL016123
|
00078
|
CNRB0001343
|
1356
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2922013_141122APB_FTO_1148229
|
2922013000NRG23111120221310384
|
008138150
|
14/11/2022
|
Mariammal
|
Mariammal
|
2922013WL036765
|
00691
|
IPOS0000001
|
1686
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2922013_120522FTO_198441
|
2922013000NRG23120520220142886
|
023844476
|
12/05/2022
|
Selvi
|
Selvi
|
2922013WL003453
|
00415
|
SBIN0007040
|
1686
|
23/06/2022
|
No Such Account
|
363
|
TN2922013_120722APB_FTO_528289
|
2922013000NRG23120720220679195
|
015201505
|
12/07/2022
|
Devaki
|
Devaki
|
2922013WL016209
|
00415
|
SBIN0007040
|
1356
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2922013_120722APB_FTO_528387
|
2922013000NRG23120720220680168
|
015201505
|
12/07/2022
|
Dharmaraj
|
Dharmaraj
|
2922013WL016226
|
00415
|
SBIN0007040
|
225
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2922013_120822FTO_715648
|
2922013000NRG23120820220845011
|
013156780
|
12/08/2022
|
Ramasami
|
Ramasami
|
2922013WL021913
|
00078
|
CNRB0001343
|
1967
|
25/08/2022
|
No Such Account
|
366
|
TN2922013_130922FTO_866217
|
2922013000NRG23120920220952646
|
035857992
|
13/09/2022
|
Ramasamy
|
Ramasamy
|
2922013WL027443
|
00078
|
CNRB0001343
|
1967
|
18/10/2022
|
No Such Account
|
367
|
TN2922013_130922FTO_866217
|
2922013000NRG23120920220952674
|
035857992
|
13/09/2022
|
Mani
|
Mani
|
2922013WL027444
|
00078
|
CNRB0001343
|
1967
|
18/10/2022
|
No Such Account
|
368
|
TN2922013_130922APB_FTO_866225
|
2922013000NRG23120920220952839
|
035858126
|
13/09/2022
|
Chinathay
|
Chinathay
|
2922013WL027448
|
00048
|
BKID0008253
|
675
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2922013_130922APB_FTO_863127
|
2922013000NRG23120920220955241
|
035858126
|
13/09/2022
|
Chitra
|
Chitra
|
2922013WL027537
|
00415
|
SBIN0007040
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2922013_121122APB_FTO_1140414
|
2922013000NRG23121120221316984
|
008138150
|
12/11/2022
|
Meenatchi
|
Meenatchi
|
2922013WL036929
|
00078
|
CNRB0004064
|
1686
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2922013_121122APB_FTO_1140414
|
2922013000NRG23121120221316987
|
008138150
|
12/11/2022
|
Cellammal
|
Cellammal
|
2922013WL036929
|
00078
|
CNRB0004064
|
1686
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2922013_121122APB_FTO_1141539
|
2922013000NRG23121120221317146
|
008138150
|
12/11/2022
|
Manjulaa
|
Manjulaa
|
2922013WL036939
|
00078
|
CNRB0001343
|
458
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2922013_121122APB_FTO_1141539
|
2922013000NRG23121120221317175
|
008138150
|
12/11/2022
|
Maruthai.
|
Maruthai.
|
2922013WL036939
|
00078
|
CNRB0001343
|
908
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2922013_121122APB_FTO_1141494
|
2922013000NRG23121120221317553
|
008138150
|
12/11/2022
|
Dharmaraj
|
Dharmaraj
|
2922013WL036946
|
00415
|
SBIN0007040
|
912
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2922013_121122APB_FTO_1141494
|
2922013000NRG23121120221317682
|
008138150
|
12/11/2022
|
Sarasu
|
Sarasu
|
2922013WL036946
|
00415
|
SBIN0007040
|
1350
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2922013_121122APB_FTO_1141494
|
2922013000NRG23121120221317698
|
008138150
|
12/11/2022
|
Muthammal
|
Muthammal
|
2922013WL036946
|
00415
|
SBIN0007040
|
1350
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2922013_121122APB_FTO_1141375
|
2922013000NRG23121120221318930
|
008138150
|
12/11/2022
|
Devaki.
|
Devaki.
|
2922013WL036965
|
00415
|
SBIN0007040
|
1145
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2922013_121122APB_FTO_1142113
|
2922013000NRG23121120221322550
|
008138150
|
12/11/2022
|
Chellammal
|
Chellammal
|
2922013WL037021
|
00177
|
IOBA0001316
|
900
|
21/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
379
|
TN2922013_121122APB_FTO_1142160
|
2922013000NRG23121120221323154
|
008138150
|
12/11/2022
|
Vellayammal
|
Vellayammal
|
2922013WL037027
|
00048
|
BKID0008253
|
228
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2922013_121222FTO_1271311
|
2922013000NRG23121220221573106
|
017255073
|
12/12/2022
|
Muniammal
|
Muniammal
|
2922013WL042192
|
00177
|
IOBA0001316
|
1374
|
07/02/2023
|
Account closed
|
381
|
TN2922013_121222APB_FTO_1271431
|
2922013000NRG23121220221581083
|
017254899
|
12/12/2022
|
Ananthajothi
|
Ananthajothi
|
2922013WL042314
|
00176
|
IDIB000D079
|
1125
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2922013_121222FTO_1271829
|
2922013000NRG23121220221582473
|
017255073
|
12/12/2022
|
PETCHAYI K
|
PETCHAYI K
|
2922013WL042331
|
00078
|
CNRB0001343
|
1100
|
07/02/2023
|
No Such Account
|
383
|
TN2922013_121222APB_FTO_1271835
|
2922013000NRG23121220221582481
|
017254899
|
12/12/2022
|
Manjula
|
Manjula
|
2922013WL042331
|
00691
|
IPOS0000001
|
1326
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2922013_121222APB_FTO_1271835
|
2922013000NRG23121220221582494
|
017254899
|
12/12/2022
|
Palaniammal
|
Palaniammal
|
2922013WL042331
|
00078
|
CNRB0001343
|
663
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2922013_121222APB_FTO_1271835
|
2922013000NRG23121220221582536
|
017254899
|
12/12/2022
|
Sarasu
|
Sarasu
|
2922013WL042331
|
00078
|
CNRB0001343
|
1326
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2922013_121222APB_FTO_1271866
|
2922013000NRG23121220221582690
|
017254899
|
12/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2922013WL042332
|
00078
|
CNRB0001343
|
1356
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2922013_121222APB_FTO_1271893
|
2922013000NRG23121220221582879
|
017254899
|
12/12/2022
|
Palanisamy
|
Palanisamy
|
2922013WL042333
|
00078
|
CNRB0001343
|
1356
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2922013_121222APB_FTO_1271893
|
2922013000NRG23121220221582903
|
017254899
|
12/12/2022
|
Chinnammal
|
Chinnammal
|
2922013WL042333
|
00078
|
CNRB0001343
|
1125
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2922013_121222APB_FTO_1271920
|
2922013000NRG23121220221583023
|
017254899
|
12/12/2022
|
Laxmi
|
Laxmi
|
2922013WL042334
|
00078
|
CNRB0001343
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2922013_121222FTO_1272746
|
2922013000NRG23121220221583899
|
017255073
|
12/12/2022
|
Yasotha
|
Yasotha
|
2922013WL042367
|
00415
|
SBIN0007040
|
1130
|
07/02/2023
|
Account closed
|
391
|
TN2922013_121222APB_FTO_1272805
|
2922013000NRG23121220221583978
|
017254899
|
12/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922013WL042369
|
00415
|
SBIN0007040
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2922013_121222APB_FTO_1272805
|
2922013000NRG23121220221584052
|
017254899
|
12/12/2022
|
Rhohini.
|
Rhohini.
|
2922013WL042369
|
00691
|
IPOS0000001
|
1206
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2922013_130223APB_FTO_1543739
|
2922013000NRG23130220232103737
|
008150297
|
13/02/2023
|
Chinnammal
|
Chinnammal
|
2922013WL050962
|
00078
|
CNRB0001343
|
916
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2922013_130223APB_FTO_1543749
|
2922013000NRG23130220232103931
|
008150297
|
13/02/2023
|
Palaniammal
|
Palaniammal
|
2922013WL050963
|
00078
|
CNRB0001343
|
684
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2922013_130223APB_FTO_1543749
|
2922013000NRG23130220232103964
|
008150297
|
13/02/2023
|
Sarasu
|
Sarasu
|
2922013WL050963
|
00078
|
CNRB0001343
|
912
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2922013_150323FTO_1650128
|
2922013000NRG23130320232460911
|
025730644
|
15/03/2023
|
Palaniammal
|
Palaniammal
|
2922013WL0056135
|
00415
|
SBIN0007040
|
458
|
31/03/2023
|
Account closed
|
397
|
TN2922013_150323FTO_1650128
|
2922013000NRG23130320232460912
|
025730644
|
15/03/2023
|
Palaniammal
|
Palaniammal
|
2922013WL0056135
|
00415
|
SBIN0007040
|
458
|
31/03/2023
|
Account closed
|
398
|
TN2922013_150323FTO_1650128
|
2922013000NRG23130320232460913
|
025730644
|
15/03/2023
|
Palaniammal
|
Palaniammal
|
2922013WL0056135
|
00415
|
SBIN0007040
|
916
|
31/03/2023
|
Account closed
|
399
|
TN2922013_150323FTO_1650128
|
2922013000NRG23130320232465054
|
025730644
|
15/03/2023
|
Dharmaraj
|
Dharmaraj
|
2922013WL0056188
|
00415
|
SBIN0007040
|
675
|
31/03/2023
|
No Such Account
|
400
|
TN2922013_150323FTO_1650128
|
2922013000NRG23130320232465055
|
025730644
|
15/03/2023
|
Dharmaraj
|
Dharmaraj
|
2922013WL0056188
|
00415
|
SBIN0007040
|
1368
|
31/03/2023
|
No Such Account
|
401
|
TN2922013_150323FTO_1650128
|
2922013000NRG23130320232465056
|
025730644
|
15/03/2023
|
Dharmaraj
|
Dharmaraj
|
2922013WL0056188
|
00415
|
SBIN0007040
|
666
|
31/03/2023
|
No Such Account
|
402
|
TN2922013_150323FTO_1650128
|
2922013000NRG23130320232465065
|
025730644
|
15/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922013WL0056188
|
00415
|
SBIN0007040
|
1356
|
31/03/2023
|
Account closed
|
403
|
TN2922013_150323FTO_1650128
|
2922013000NRG23130320232465066
|
025730644
|
15/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922013WL0056188
|
00415
|
SBIN0007040
|
916
|
31/03/2023
|
Account closed
|
404
|
TN2922013_150323FTO_1650128
|
2922013000NRG23130320232465067
|
025730644
|
15/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922013WL0056188
|
00415
|
SBIN0007040
|
669
|
31/03/2023
|
Account closed
|
405
|
TN2922013_150323FTO_1650128
|
2922013000NRG23130320232465068
|
025730644
|
15/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922013WL0056188
|
00415
|
SBIN0007040
|
681
|
31/03/2023
|
Account closed
|
406
|
TN2922013_150323FTO_1650128
|
2922013000NRG23130320232465069
|
025730644
|
15/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922013WL0056188
|
00415
|
SBIN0007040
|
1000
|
31/03/2023
|
Account closed
|
407
|
TN2922013_150622APB_FTO_345336
|
2922013000NRG23130620220427938
|
008553230
|
15/06/2022
|
Maruthai
|
Maruthai
|
2922013WL009738
|
00078
|
CNRB0001343
|
1135
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2922013_131222FTO_1278244
|
2922013000NRG23131220221588193
|
017255073
|
13/12/2022
|
Malaiappan
|
Malaiappan
|
2922013WL042482
|
00078
|
CNRB0004064
|
1967
|
07/02/2023
|
No Such Account
|
409
|
TN2922013_131222APB_FTO_1278296
|
2922013000NRG23131220221588405
|
017254899
|
13/12/2022
|
Perumayee
|
Perumayee
|
2922013WL042486
|
00078
|
CNRB0001343
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2922013_131222APB_FTO_1278329
|
2922013000NRG23131220221588625
|
017254899
|
13/12/2022
|
Nagammal
|
Nagammal
|
2922013WL042489
|
00078
|
CNRB0001343
|
1145
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2922013_131222APB_FTO_1278497
|
2922013000NRG23131220221588811
|
017254899
|
13/12/2022
|
Mariammall
|
Mariammall
|
2922013WL042496
|
00691
|
IPOS0000001
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2922013_131222APB_FTO_1278604
|
2922013000NRG23131220221589217
|
017254899
|
13/12/2022
|
Velaankani
|
Velaankani
|
2922013WL042504
|
00691
|
IPOS0000001
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2922013_131222APB_FTO_1278665
|
2922013000NRG23131220221589605
|
017254899
|
13/12/2022
|
Ponnammal
|
Ponnammal
|
2922013WL042510
|
00415
|
SBIN0007040
|
1140
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
414
|
TN2922013_140223APB_FTO_1549605
|
2922013000NRG23140220232144680
|
008081830
|
14/02/2023
|
Rhohini.
|
Rhohini.
|
2922013WL051505
|
00691
|
IPOS0000001
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2922013_140223APB_FTO_1549517
|
2922013000NRG23140220232151012
|
008081830
|
14/02/2023
|
Ponnuthai.
|
Ponnuthai.
|
2922013WL051595
|
00415
|
SBIN0007040
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2922013_140223APB_FTO_1550215
|
2922013000NRG23140220232159947
|
008081830
|
14/02/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2922013WL051699
|
00078
|
CNRB0001343
|
1125
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2922013_150223APB_FTO_1554972
|
2922013000NRG23140220232163880
|
014717620
|
15/02/2023
|
Guruvayamal
|
Guruvayamal
|
2922013WL051742
|
00078
|
CNRB0001343
|
456
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2922013_150223APB_FTO_1554972
|
2922013000NRG23140220232163999
|
014717620
|
15/02/2023
|
Backyam
|
Backyam
|
2922013WL051742
|
00078
|
CNRB0001343
|
681
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2922013_150223APB_FTO_1554923
|
2922013000NRG23140220232164555
|
014717620
|
15/02/2023
|
Chinathayi
|
Chinathayi
|
2922013WL051746
|
00048
|
BKID0008253
|
1145
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2922013_150223APB_FTO_1554993
|
2922013000NRG23140220232165742
|
014717620
|
15/02/2023
|
Mariammal
|
Mariammal
|
2922013WL051761
|
00177
|
IOBA0001316
|
1135
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2922013_150323APB_FTO_1650054
|
2922013000NRG23140320232466976
|
025719908
|
15/03/2023
|
Ponnammal
|
Ponnammal
|
2922013WL056205
|
00415
|
SBIN0007040
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2922013_150323APB_FTO_1650037
|
2922013000NRG23140320232470667
|
025719908
|
15/03/2023
|
Manimegalai
|
Manimegalai
|
2922013WL056237
|
00415
|
SBIN0007040
|
247
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2922013_150323APB_FTO_1650025
|
2922013000NRG23140320232477759
|
025719908
|
15/03/2023
|
Yogeswari
|
Yogeswari
|
2922013WL056321
|
00078
|
CNRB0001343
|
494
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2922013_140323APB_FTO_1647286
|
2922013000NRG23140320232481578
|
025719908
|
14/03/2023
|
malarkodi
|
malarkodi
|
2922013WL056358
|
00078
|
CNRB0001343
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2922013_140323APB_FTO_1647130
|
2922013000NRG23140320232493754
|
025719908
|
14/03/2023
|
Sivagami
|
Sivagami
|
2922013WL056475
|
00177
|
IOBA0001316
|
1488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2922013_140323APB_FTO_1647130
|
2922013000NRG23140320232493818
|
025719908
|
14/03/2023
|
Mariammal
|
Mariammal
|
2922013WL056475
|
00176
|
IDIB000D079
|
741
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2922013_150323APB_FTO_1650343
|
2922013000NRG23140320232498351
|
025719908
|
15/03/2023
|
Maruthayee
|
Maruthayee
|
2922013WL056517
|
00078
|
CNRB0004064
|
741
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2922013_150323APB_FTO_1650361
|
2922013000NRG23140320232498399
|
025719908
|
15/03/2023
|
Rajamanickam
|
Rajamanickam
|
2922013WL056518
|
00078
|
CNRB0004064
|
744
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2922013_150323APB_FTO_1650361
|
2922013000NRG23140320232498401
|
025719908
|
15/03/2023
|
Sivabakiam
|
Sivabakiam
|
2922013WL056518
|
00078
|
CNRB0004064
|
744
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2922013_150323APB_FTO_1650488
|
2922013000NRG23140320232499239
|
025719908
|
15/03/2023
|
Kalimuthu
|
Kalimuthu
|
2922013WL056528
|
00078
|
CNRB0001343
|
1488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2922013_140323APB_FTO_1647363
|
2922013000NRG23140320232499492
|
025719908
|
14/03/2023
|
Chinathai
|
Chinathai
|
2922013WL056531
|
00048
|
BKID0008253
|
496
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2922013_150622APB_FTO_345400
|
2922013000NRG23140620220429191
|
008553230
|
15/06/2022
|
Ramasamy
|
Ramasamy
|
2922013WL009763
|
00177
|
IOBA0001316
|
690
|
23/06/2022
|
KYC Documents Pending
|
433
|
TN2922013_150622APB_FTO_345416
|
2922013000NRG23140620220429988
|
008553230
|
15/06/2022
|
Sangeedha
|
Sangeedha
|
2922013WL009771
|
00415
|
SBIN0007040
|
458
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2922013_150622APB_FTO_345420
|
2922013000NRG23140620220430115
|
008553230
|
15/06/2022
|
Devaki.
|
Devaki.
|
2922013WL009772
|
00415
|
SBIN0007040
|
1130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2922013_150622APB_FTO_345437
|
2922013000NRG23140620220430163
|
008553230
|
15/06/2022
|
Sampoornam
|
Sampoornam
|
2922013WL009776
|
00691
|
IPOS0000001
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2922013_150622APB_FTO_345431
|
2922013000NRG23140620220430298
|
008553230
|
15/06/2022
|
Velankanii
|
Velankanii
|
2922013WL009778
|
00691
|
IPOS0000001
|
684
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2922013_140922FTO_870192
|
2922013000NRG23140920220966437
|
035858333
|
14/09/2022
|
Ramasamy
|
Ramasamy
|
2922013WL027937
|
00078
|
CNRB0001343
|
1686
|
18/10/2022
|
No Such Account
|
438
|
TN2922013_140922FTO_870194
|
2922013000NRG23140920220966515
|
035858333
|
14/09/2022
|
Ramasamy
|
Ramasamy
|
2922013WL0027945
|
00078
|
CNRB0001343
|
1967
|
18/10/2022
|
No Such Account
|
439
|
TN2922013_140922FTO_870194
|
2922013000NRG23140920220966516
|
035858333
|
14/09/2022
|
Ramasamy
|
Ramasamy
|
2922013WL0027945
|
00078
|
CNRB0001343
|
1967
|
18/10/2022
|
No Such Account
|
440
|
TN2922013_140922FTO_870194
|
2922013000NRG23140920220966517
|
035858333
|
14/09/2022
|
Ramasamy
|
Ramasamy
|
2922013WL0027945
|
00078
|
CNRB0001343
|
1967
|
18/10/2022
|
No Such Account
|
441
|
TN2922013_141122APB_FTO_1148239
|
2922013000NRG23141120221327669
|
008138150
|
14/11/2022
|
Rhohiniy
|
Rhohiniy
|
2922013WL037107
|
00691
|
IPOS0000001
|
1356
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2922013_141122FTO_1148235
|
2922013000NRG23141120221327700
|
008138233
|
14/11/2022
|
Palaniammal
|
Palaniammal
|
2922013WL037107
|
00415
|
SBIN0007040
|
1130
|
23/11/2022
|
No Such Account
|
443
|
TN2922013_150223APB_FTO_1554872
|
2922013000NRG23150220232179241
|
014717620
|
15/02/2023
|
Ponnammal
|
Ponnammal
|
2922013WL051933
|
00415
|
SBIN0007040
|
1140
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
444
|
TN2922013_150323APB_FTO_1650449
|
2922013000NRG23150320232504796
|
025719908
|
15/03/2023
|
Anjalai
|
Anjalai
|
2922013WL056620
|
00078
|
CNRB0001343
|
1235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2922013_150323APB_FTO_1650449
|
2922013000NRG23150320232504869
|
025719908
|
15/03/2023
|
Vellaichamy
|
Vellaichamy
|
2922013WL056620
|
00078
|
CNRB0001343
|
1488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2922013_150323APB_FTO_1651386
|
2922013000NRG23150320232508496
|
025730239
|
15/03/2023
|
Mariammall
|
Mariammall
|
2922013WL056669
|
00691
|
IPOS0000001
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2922013_200422FTO_101818
|
2922013000NRG15200420222105865
|
018427927
|
20/04/2022
|
Krishnavenii
|
Krishnavenii
|
2922013WL0047219
|
00415
|
SBIN0007040
|
2505
|
16/05/2022
|
No Such Account
|
448
|
TN2922013_200422FTO_101819
|
2922013000NRG16200420223217850
|
018427927
|
20/04/2022
|
Perumall
|
Perumall
|
2922013WL0054082
|
00177
|
IOBA0001316
|
810
|
16/05/2022
|
Account closed
|
449
|
TN2922013_200422FTO_101819
|
2922013000NRG16200420223217851
|
018427927
|
20/04/2022
|
Perumall
|
Perumall
|
2922013WL0054082
|
00177
|
IOBA0001316
|
675
|
16/05/2022
|
Account closed
|
450
|
TN2922013_180422FTO_95066
|
2922013000NRG18180420222166246
|
017520779
|
18/04/2022
|
Muniyappan
|
Muniyappan
|
2922013WL0050186
|
00415
|
SBIN0007040
|
160
|
12/05/2022
|
No Such Account
|
451
|
TN2922013_180422FTO_95066
|
2922013000NRG18180420222166247
|
017520779
|
18/04/2022
|
Muniyappan
|
Muniyappan
|
2922013WL0050186
|
00415
|
SBIN0007040
|
480
|
12/05/2022
|
No Such Account
|
452
|
TN2922013_180422FTO_95066
|
2922013000NRG18180420222166248
|
017520779
|
18/04/2022
|
Muniyappan
|
Muniyappan
|
2922013WL0050186
|
00415
|
SBIN0007040
|
160
|
12/05/2022
|
No Such Account
|
453
|
TN2922013_180422FTO_95066
|
2922013000NRG18180420222166249
|
017520779
|
18/04/2022
|
Muniyappan
|
Muniyappan
|
2922013WL0050186
|
00415
|
SBIN0007040
|
320
|
12/05/2022
|
No Such Account
|
454
|
TN2922013_180422FTO_95066
|
2922013000NRG18180420222166250
|
017520779
|
18/04/2022
|
Muniyappan
|
Muniyappan
|
2922013WL0050186
|
00415
|
SBIN0007040
|
320
|
12/05/2022
|
No Such Account
|
455
|
TN2922013_180422FTO_95066
|
2922013000NRG18180420222166251
|
017520779
|
18/04/2022
|
Kuppusami
|
Kuppusami
|
2922013WL0050186
|
00415
|
SBIN0007040
|
480
|
12/05/2022
|
No Such Account
|
456
|
TN2922013_180422FTO_95066
|
2922013000NRG18180420222166252
|
017520779
|
18/04/2022
|
Sathyamoorthi
|
Sathyamoorthi
|
2922013WL0050186
|
00415
|
SBIN0007040
|
480
|
12/05/2022
|
No Such Account
|
457
|
TN2922013_180422FTO_95066
|
2922013000NRG18180420222166253
|
017520779
|
18/04/2022
|
Arumugum
|
Arumugum
|
2922013WL0050186
|
00415
|
SBIN0007040
|
800
|
12/05/2022
|
No Such Account
|
458
|
TN2922013_180422FTO_95066
|
2922013000NRG18180420222166254
|
017520779
|
18/04/2022
|
Arumugum
|
Arumugum
|
2922013WL0050186
|
00415
|
SBIN0007040
|
480
|
12/05/2022
|
No Such Account
|
459
|
TN2922013_180422FTO_95066
|
2922013000NRG18180420222166255
|
017520779
|
18/04/2022
|
Kaliappann
|
Kaliappann
|
2922013WL0050186
|
00415
|
SBIN0007040
|
1435
|
12/05/2022
|
No Such Account
|
460
|
TN2922013_180422FTO_95066
|
2922013000NRG18180420222166256
|
017520779
|
18/04/2022
|
Kaliappann
|
Kaliappann
|
2922013WL0050186
|
00415
|
SBIN0007040
|
2050
|
12/05/2022
|
No Such Account
|
461
|
TN2922013_180422FTO_95066
|
2922013000NRG18180420222166257
|
017520779
|
18/04/2022
|
Kaliappann
|
Kaliappann
|
2922013WL0050186
|
00415
|
SBIN0007040
|
2665
|
12/05/2022
|
No Such Account
|
462
|
TN2922013_200422FTO_101820
|
2922013000NRG18200420222166260
|
018427927
|
20/04/2022
|
Palaniammall
|
Palaniammall
|
2922013WL0050187
|
00177
|
IOBA0001316
|
960
|
16/05/2022
|
No Such Account
|
463
|
TN2922013_200422FTO_101820
|
2922013000NRG18200420222166261
|
018427927
|
20/04/2022
|
Palaniammall
|
Palaniammall
|
2922013WL0050187
|
00177
|
IOBA0001316
|
960
|
16/05/2022
|
No Such Account
|
464
|
TN2922013_150922FTO_874677
|
2922013000NRG22150920223699356
|
035858333
|
15/09/2022
|
Periyakkal.
|
Periyakkal.
|
2922013WL0062301
|
00415
|
SBIN0007040
|
880
|
18/10/2022
|
No Such Account
|
465
|
TN2922013_150922FTO_874677
|
2922013000NRG22150920223699357
|
035858333
|
15/09/2022
|
Periyakkal.
|
Periyakkal.
|
2922013WL0062301
|
00415
|
SBIN0007040
|
440
|
18/10/2022
|
No Such Account
|
466
|
TN2922013_150922FTO_874677
|
2922013000NRG22150920223699358
|
035858333
|
15/09/2022
|
Periyakkal.
|
Periyakkal.
|
2922013WL0062301
|
00415
|
SBIN0007040
|
1100
|
18/10/2022
|
No Such Account
|
467
|
TN2922013_150922FTO_874677
|
2922013000NRG22150920223699359
|
035858333
|
15/09/2022
|
Periyakkal.
|
Periyakkal.
|
2922013WL0062301
|
00415
|
SBIN0007040
|
1100
|
18/10/2022
|
No Such Account
|
468
|
TN2922013_150922FTO_874677
|
2922013000NRG22150920223699360
|
035858333
|
15/09/2022
|
Periyakkal.
|
Periyakkal.
|
2922013WL0062301
|
00415
|
SBIN0007040
|
1100
|
18/10/2022
|
No Such Account
|
469
|
TN2922013_150922FTO_874677
|
2922013000NRG22150920223699361
|
035858333
|
15/09/2022
|
Periyakkal.
|
Periyakkal.
|
2922013WL0062301
|
00415
|
SBIN0007040
|
880
|
18/10/2022
|
No Such Account
|
470
|
TN2922013_150922FTO_874677
|
2922013000NRG22150920223699362
|
035858333
|
15/09/2022
|
Periyakkal.
|
Periyakkal.
|
2922013WL0062301
|
00415
|
SBIN0007040
|
1100
|
18/10/2022
|
No Such Account
|
471
|
TN2922013_150922FTO_874677
|
2922013000NRG22150920223699377
|
035858333
|
15/09/2022
|
Vennila
|
Vennila
|
2922013WL0062304
|
00415
|
SBIN0007040
|
1120
|
18/10/2022
|
No Such Account
|
472
|
TN2922013_150922FTO_874677
|
2922013000NRG22150920223699378
|
035858333
|
15/09/2022
|
Vennila
|
Vennila
|
2922013WL0062304
|
00415
|
SBIN0007040
|
1120
|
18/10/2022
|
No Such Account
|
473
|
TN2922013_150922FTO_874677
|
2922013000NRG22150920223699379
|
035858333
|
15/09/2022
|
Vennila
|
Vennila
|
2922013WL0062304
|
00415
|
SBIN0007040
|
1350
|
18/10/2022
|
No Such Account
|
474
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699400
|
035858333
|
15/09/2022
|
Pichaiammal
|
Pichaiammal
|
2922013WL0062315
|
00177
|
IOBA0001316
|
1105
|
18/10/2022
|
No Such Account
|
475
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699404
|
035858333
|
15/09/2022
|
Pethan
|
Pethan
|
2922013WL0062316
|
00048
|
BKID0008253
|
440
|
18/10/2022
|
No Such Account
|
476
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699406
|
035858333
|
15/09/2022
|
Palaniammal
|
Palaniammal
|
2922013WL0062316
|
00048
|
BKID0008253
|
660
|
18/10/2022
|
No Such Account
|
477
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699407
|
035858333
|
15/09/2022
|
Kalaranii
|
Kalaranii
|
2922013WL0062316
|
00048
|
BKID0008253
|
880
|
18/10/2022
|
No Such Account
|
478
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699408
|
035858333
|
15/09/2022
|
Kalaranii
|
Kalaranii
|
2922013WL0062316
|
00048
|
BKID0008253
|
224
|
18/10/2022
|
No Such Account
|
479
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699409
|
035858333
|
15/09/2022
|
Muniyamal
|
Muniyamal
|
2922013WL0062316
|
00048
|
BKID0008253
|
1100
|
18/10/2022
|
No Such Account
|
480
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699412
|
035858333
|
15/09/2022
|
Meenatchi
|
Meenatchi
|
2922013WL0062317
|
00078
|
CNRB0001343
|
448
|
18/10/2022
|
No Such Account
|
481
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699413
|
035858333
|
15/09/2022
|
Meenatchi
|
Meenatchi
|
2922013WL0062317
|
00078
|
CNRB0001343
|
223
|
18/10/2022
|
No Such Account
|
482
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699433
|
035858333
|
15/09/2022
|
Maniamall
|
Maniamall
|
2922013WL0062321
|
00415
|
SBIN0007040
|
660
|
18/10/2022
|
No Such Account
|
483
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699434
|
035858333
|
15/09/2022
|
Poothayee
|
Poothayee
|
2922013WL0062321
|
00415
|
SBIN0007040
|
1100
|
18/10/2022
|
No Such Account
|
484
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699435
|
035858333
|
15/09/2022
|
Veerasinnu
|
Veerasinnu
|
2922013WL0062321
|
00415
|
SBIN0007040
|
672
|
18/10/2022
|
No Such Account
|
485
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699436
|
035858333
|
15/09/2022
|
Veerasinnu
|
Veerasinnu
|
2922013WL0062321
|
00415
|
SBIN0007040
|
1344
|
18/10/2022
|
No Such Account
|
486
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699437
|
035858333
|
15/09/2022
|
Veerasinnu
|
Veerasinnu
|
2922013WL0062321
|
00415
|
SBIN0007040
|
1100
|
18/10/2022
|
No Such Account
|
487
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699438
|
035858333
|
15/09/2022
|
Veerasinnu
|
Veerasinnu
|
2922013WL0062321
|
00415
|
SBIN0007040
|
440
|
18/10/2022
|
No Such Account
|
488
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699439
|
035858333
|
15/09/2022
|
Veerasinnu
|
Veerasinnu
|
2922013WL0062321
|
00415
|
SBIN0007040
|
880
|
18/10/2022
|
No Such Account
|
489
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699440
|
035858333
|
15/09/2022
|
Veerasinnu
|
Veerasinnu
|
2922013WL0062321
|
00415
|
SBIN0007040
|
1120
|
18/10/2022
|
No Such Account
|
490
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699453
|
035858333
|
15/09/2022
|
Subramanii
|
Subramanii
|
2922013WL0062323
|
00078
|
CNRD0004064
|
900
|
18/10/2022
|
invalid Bank Identifier
|
491
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699495
|
035858333
|
15/09/2022
|
Veerappann
|
Veerappann
|
2922013WL0062327
|
00691
|
IPOS0000001
|
442
|
18/10/2022
|
No Such Account
|
492
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699496
|
035858333
|
15/09/2022
|
Veerappann
|
Veerappann
|
2922013WL0062327
|
00691
|
IPOS0000001
|
663
|
18/10/2022
|
No Such Account
|
493
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699497
|
035858333
|
15/09/2022
|
Veerappann
|
Veerappann
|
2922013WL0062327
|
00691
|
IPOS0000001
|
223
|
18/10/2022
|
No Such Account
|
494
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699514
|
035858333
|
15/09/2022
|
Chitra
|
Chitra
|
2922013WL0062329
|
00415
|
SBIN0007040
|
1638
|
18/10/2022
|
No Such Account
|
495
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699515
|
035858333
|
15/09/2022
|
Chitra
|
Chitra
|
2922013WL0062329
|
00415
|
SBIN0007040
|
1911
|
18/10/2022
|
No Such Account
|
496
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699516
|
035858333
|
15/09/2022
|
Chitra
|
Chitra
|
2922013WL0062329
|
00415
|
SBIN0007040
|
1638
|
18/10/2022
|
No Such Account
|
497
|
TN2922013_150922FTO_875130
|
2922013000NRG22150920223699517
|
035858333
|
15/09/2022
|
Chitra
|
Chitra
|
2922013WL0062329
|
00415
|
SBIN0007040
|
1911
|
18/10/2022
|
No Such Account
|
498
|
TN2922013_180422FTO_95057
|
2922013000NRG22180420223696529
|
017520779
|
18/04/2022
|
Chitra
|
Chitra
|
2922013WL0061814
|
00415
|
SBIN0007040
|
1638
|
12/05/2022
|
No Such Account
|
499
|
TN2922013_180422FTO_95057
|
2922013000NRG22180420223696530
|
017520779
|
18/04/2022
|
Chitra
|
Chitra
|
2922013WL0061814
|
00415
|
SBIN0007040
|
1911
|
12/05/2022
|
No Such Account
|
500
|
TN2922013_180422FTO_95057
|
2922013000NRG22180420223696531
|
017520779
|
18/04/2022
|
Chitra
|
Chitra
|
2922013WL0061814
|
00415
|
SBIN0007040
|
1638
|
12/05/2022
|
No Such Account
|
501
|
TN2922013_180422FTO_95057
|
2922013000NRG22180420223696532
|
017520779
|
18/04/2022
|
Chitra
|
Chitra
|
2922013WL0061814
|
00415
|
SBIN0007040
|
1911
|
12/05/2022
|
No Such Account
|
502
|
TN2922013_180422FTO_95057
|
2922013000NRG22180420223696535
|
017520779
|
18/04/2022
|
Podhumponu
|
Podhumponu
|
2922013WL0061814
|
00691
|
IPOS0000001
|
1125
|
12/05/2022
|
No Such Account
|
503
|
TN2922013_200522FTO_217220
|
2922013000NRG22190520223697098
|
023844476
|
20/05/2022
|
Samayaa
|
Samayaa
|
2922013WL0061985
|
00415
|
SBIN0007040
|
1105
|
23/06/2022
|
No Such Account
|
504
|
TN2922013_200522FTO_217220
|
2922013000NRG22190520223697138
|
023844476
|
20/05/2022
|
Vennila.
|
Vennila.
|
2922013WL0061998
|
00415
|
SBIN0007040
|
1120
|
23/06/2022
|
No Such Account
|
505
|
TN2922013_200522FTO_217220
|
2922013000NRG22190520223697139
|
023844476
|
20/05/2022
|
Marulayee
|
Marulayee
|
2922013WL0061999
|
00415
|
SBIN0007040
|
892
|
23/06/2022
|
No Such Account
|
506
|
TN2922013_200323FTO_1672979
|
2922013000NRG22281220223700708
|
025730131
|
20/03/2023
|
Meenatchi
|
Meenatchi
|
2922013WL0062474
|
00078
|
CNRB0001343
|
448
|
31/03/2023
|
No Such Account
|
507
|
TN2922013_200323FTO_1672979
|
2922013000NRG22281220223700709
|
025730131
|
20/03/2023
|
Meenatchi
|
Meenatchi
|
2922013WL0062474
|
00078
|
CNRB0001343
|
223
|
31/03/2023
|
No Such Account
|
508
|
TN2922013_200323FTO_1672979
|
2922013000NRG22281220223700714
|
025730131
|
20/03/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922013WL0062475
|
00177
|
IOBA0001316
|
1105
|
31/03/2023
|
No Such Account
|
509
|
TN2922013_150622FTO_345320
|
2922013000NRG23090620220400170
|
008553157
|
15/06/2022
|
Muthusamy.
|
Muthusamy.
|
2922013WL009161
|
00078
|
CNRB0004064
|
678
|
23/06/2022
|
No Such Account
|
510
|
TN2922013_180123APB_FTO_1456322
|
2922013000NRG23130120231927189
|
037294430
|
18/01/2023
|
Patteeswaran
|
Patteeswaran
|
2922013WL047992
|
00078
|
CNRB0004064
|
912
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2922013_180123APB_FTO_1456417
|
2922013000NRG23130120231929232
|
037294430
|
18/01/2023
|
Laxmi
|
Laxmi
|
2922013WL048008
|
00078
|
CNRB0001343
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2922013_180123APB_FTO_1456423
|
2922013000NRG23130120231929375
|
037291022
|
18/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2922013WL048009
|
00078
|
CNRB0001343
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2922013_160522APB_FTO_209363
|
2922013000NRG23130520220153381
|
023844393
|
16/05/2022
|
Kaleswari
|
Kaleswari
|
2922013WL003690
|
00078
|
CNRB0001343
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2922013_180123APB_FTO_1455312
|
2922013000NRG23140120231939330
|
037294430
|
18/01/2023
|
Dharmaraj
|
Dharmaraj
|
2922013WL048158
|
00415
|
SBIN0007040
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2922013_160522APB_FTO_209409
|
2922013000NRG23140520220166379
|
023844393
|
16/05/2022
|
Palaniammall
|
Palaniammall
|
2922013WL003974
|
00691
|
IPOS0000001
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2922013_190722APB_FTO_569494
|
2922013000NRG23140720220683803
|
028480530
|
19/07/2022
|
Chitra.
|
Chitra.
|
2922013WL016507
|
00415
|
SBIN0007040
|
1967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2922013_151022APB_FTO_1016302
|
2922013000NRG23141020221097862
|
010578375
|
15/10/2022
|
Ponnammal
|
Ponnammal
|
2922013WL031798
|
00048
|
BKID0008253
|
1124
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2922013_160522APB_FTO_209481
|
2922013000NRG23150520220176541
|
023844393
|
16/05/2022
|
Sampoornam
|
Sampoornam
|
2922013WL004127
|
00691
|
IPOS0000001
|
1130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2922013_170522APB_FTO_212106
|
2922013000NRG23150520220177112
|
023844393
|
17/05/2022
|
Senthilkumar
|
Senthilkumar
|
2922013WL004136
|
00078
|
CNRB0001343
|
1686
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
520
|
TN2922013_150622APB_FTO_345441
|
2922013000NRG23150620220433998
|
008553230
|
15/06/2022
|
Chitra
|
Chitra
|
2922013WL009857
|
00415
|
SBIN0007040
|
1967
|
23/06/2022
|
Account closed
|
521
|
TN2922013_150622FTO_345552
|
2922013000NRG23150620220434061
|
008553157
|
15/06/2022
|
Samaya
|
Samaya
|
2922013WL009861
|
00415
|
SBIN0007040
|
1120
|
23/06/2022
|
No Such Account
|
522
|
TN2922013_150622FTO_348859
|
2922013000NRG23150620220435463
|
008553157
|
15/06/2022
|
Selvi.
|
Selvi.
|
2922013WL009997
|
00415
|
SBIN0007040
|
1686
|
23/06/2022
|
No Such Account
|
523
|
TN2922013_150922FTO_874665
|
2922013000NRG23150920220968279
|
035858333
|
15/09/2022
|
Maruthai.
|
Maruthai.
|
2922013WL0028056
|
00078
|
CNRB0001343
|
678
|
18/10/2022
|
No Such Account
|
524
|
TN2922013_150922FTO_874665
|
2922013000NRG23150920220968280
|
035858333
|
15/09/2022
|
Maruthai.
|
Maruthai.
|
2922013WL0028056
|
00078
|
CNRB0001343
|
226
|
18/10/2022
|
No Such Account
|
525
|
TN2922013_150922FTO_874665
|
2922013000NRG23150920220968474
|
035858333
|
15/09/2022
|
Dhanam.
|
Dhanam.
|
2922013WL0028069
|
00415
|
SBIN0007040
|
229
|
18/10/2022
|
No Such Account
|
526
|
TN2922013_150922FTO_874665
|
2922013000NRG23150920220968476
|
035858333
|
15/09/2022
|
Dhanam.
|
Dhanam.
|
2922013WL0028069
|
00415
|
SBIN0007040
|
681
|
18/10/2022
|
No Such Account
|
527
|
TN2922013_150922FTO_874665
|
2922013000NRG23150920220968487
|
035858333
|
15/09/2022
|
Lakhsmi
|
Lakhsmi
|
2922013WL0028071
|
00415
|
SBIN0007040
|
684
|
18/10/2022
|
Account closed
|
528
|
TN2922013_150922FTO_874665
|
2922013000NRG23150920220968491
|
035858333
|
15/09/2022
|
Lakhsmi
|
Lakhsmi
|
2922013WL0028071
|
00415
|
SBIN0007040
|
900
|
18/10/2022
|
Account closed
|
529
|
TN2922013_150922FTO_875096
|
2922013000NRG23150920220968608
|
035858333
|
15/09/2022
|
Pethan
|
Pethan
|
2922013WL0028095
|
00048
|
BKID0008253
|
908
|
18/10/2022
|
No Such Account
|
530
|
TN2922013_150922FTO_875096
|
2922013000NRG23150920220968668
|
035858333
|
15/09/2022
|
rengan
|
rengan
|
2922013WL0028097
|
00691
|
IPOS0000001
|
1145
|
18/10/2022
|
No Such Account
|
531
|
TN2922013_150922FTO_875096
|
2922013000NRG23150920220968669
|
035858333
|
15/09/2022
|
rengan
|
rengan
|
2922013WL0028097
|
00691
|
IPOS0000001
|
1145
|
18/10/2022
|
No Such Account
|
532
|
TN2922013_150922FTO_875096
|
2922013000NRG23150920220968670
|
035858333
|
15/09/2022
|
rengan
|
rengan
|
2922013WL0028097
|
00691
|
IPOS0000001
|
678
|
18/10/2022
|
No Such Account
|
533
|
TN2922013_150922FTO_875096
|
2922013000NRG23150920220968671
|
035858333
|
15/09/2022
|
rengan
|
rengan
|
2922013WL0028097
|
00691
|
IPOS0000001
|
1350
|
18/10/2022
|
No Such Account
|
534
|
TN2922013_150922FTO_875096
|
2922013000NRG23150920220968672
|
035858333
|
15/09/2022
|
rengan
|
rengan
|
2922013WL0028097
|
00691
|
IPOS0000001
|
916
|
18/10/2022
|
No Such Account
|
535
|
TN2922013_150922FTO_875096
|
2922013000NRG23150920220968673
|
035858333
|
15/09/2022
|
rengan
|
rengan
|
2922013WL0028097
|
00691
|
IPOS0000001
|
1125
|
18/10/2022
|
No Such Account
|
536
|
TN2922013_150922FTO_875096
|
2922013000NRG23150920220968726
|
035858333
|
15/09/2022
|
Kumuthavali
|
Kumuthavali
|
2922013WL0028105
|
00415
|
SBIN0007040
|
1140
|
18/10/2022
|
No Such Account
|
537
|
TN2922013_150922FTO_875086
|
2922013000NRG23150920220968770
|
035858333
|
15/09/2022
|
Alagammala
|
Alagammala
|
2922013WL0028112
|
00078
|
CNRB0001343
|
1405
|
18/10/2022
|
No Such Account
|
538
|
TN2922013_150922FTO_875086
|
2922013000NRG23150920220968784
|
035858333
|
15/09/2022
|
Sirumbayee
|
Sirumbayee
|
2922013WL0028116
|
00078
|
CNRB0001343
|
1362
|
18/10/2022
|
No Such Account
|
539
|
TN2922013_171022APB_FTO_1024713
|
2922013000NRG23151020221110204
|
010578375
|
17/10/2022
|
Senthilkumar
|
Senthilkumar
|
2922013WL032066
|
00078
|
CNRB0004064
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2922013_160323FTO_1654957
|
2922013000NRG23160320232519276
|
025730828
|
16/03/2023
|
Angammal
|
Angammal
|
2922013WL056826
|
00048
|
BKID0008253
|
1686
|
31/03/2023
|
Account closed
|
541
|
TN2922013_160522APB_FTO_209529
|
2922013000NRG23160520220187874
|
023844393
|
16/05/2022
|
rengan
|
rengan
|
2922013WL004298
|
00691
|
IPOS0000001
|
227
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2922013_160522APB_FTO_209527
|
2922013000NRG23160520220187883
|
023844393
|
16/05/2022
|
Guruvayammal
|
Guruvayammal
|
2922013WL004299
|
00078
|
CNRB0001343
|
1130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2922013_160522APB_FTO_209507
|
2922013000NRG23160520220188903
|
023844393
|
16/05/2022
|
Ramasamy
|
Ramasamy
|
2922013WL004315
|
00177
|
IOBA0001316
|
1356
|
23/06/2022
|
KYC Documents Pending
|
544
|
TN2922013_170822FTO_731212
|
2922013000NRG23160820220859907
|
014193862
|
17/08/2022
|
Chitra.
|
Chitra.
|
2922013WL0022582
|
00415
|
SBIN0007040
|
1967
|
26/08/2022
|
No Such Account
|
545
|
TN2922013_170822FTO_731212
|
2922013000NRG23160820220859963
|
014193862
|
17/08/2022
|
Dharmaraj
|
Dharmaraj
|
2922013WL0022584
|
00415
|
SBIN0007040
|
458
|
26/08/2022
|
Account closed
|
546
|
TN2922013_170822FTO_731212
|
2922013000NRG23160820220860064
|
014193862
|
17/08/2022
|
rengan.
|
rengan.
|
2922013WL0022590
|
00691
|
IPOS0000001
|
916
|
26/08/2022
|
No Such Account
|
547
|
TN2922013_170822APB_FTO_730492
|
2922013000NRG23160820220860373
|
014193919
|
17/08/2022
|
Ambika
|
Ambika
|
2922013WL022600
|
00415
|
SBIN0007040
|
916
|
26/08/2022
|
Account closed
|
548
|
TN2922013_170822APB_FTO_730651
|
2922013000NRG23160820220860626
|
014193919
|
17/08/2022
|
Sangeetha.
|
Sangeetha.
|
2922013WL022604
|
00415
|
SBIN0007040
|
1140
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2922013_170822FTO_730506
|
2922013000NRG23160820220861435
|
014193862
|
17/08/2022
|
Elangium Perumal
|
Elangium Perumal
|
2922013WL022622
|
00078
|
CNRB0001343
|
1145
|
26/08/2022
|
Account closed
|
550
|
TN2922013_170822APB_FTO_730786
|
2922013000NRG23160820220862017
|
014193919
|
17/08/2022
|
Maruthai
|
Maruthai
|
2922013WL022628
|
00078
|
CNRB0001343
|
678
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2922013_171122FTO_1158849
|
2922013000NRG23161120221338042
|
026442329
|
17/11/2022
|
PETCHAYI K
|
PETCHAYI K
|
2922013WL0037444
|
00078
|
CNRB0001343
|
1125
|
13/12/2022
|
No Such Account
|
552
|
TN2922013_170522APB_FTO_212119
|
2922013000NRG23170520220193680
|
023844393
|
17/05/2022
|
Balagurusamy
|
Balagurusamy
|
2922013WL004454
|
00415
|
SBIN0007040
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2922013_180522FTO_214419
|
2922013000NRG23170520220195602
|
023844476
|
18/05/2022
|
Muthusamy
|
Muthusamy
|
2922013WL004484
|
00078
|
CNRB0004064
|
916
|
23/06/2022
|
No Such Account
|
554
|
TN2922013_170822APB_FTO_730733
|
2922013000NRG23170820220863820
|
014193919
|
17/08/2022
|
Ananthajothy
|
Ananthajothy
|
2922013WL022745
|
00177
|
IOBA0001316
|
900
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2922013_170822APB_FTO_730677
|
2922013000NRG23170820220864321
|
014193919
|
17/08/2022
|
Guruvayammal
|
Guruvayammal
|
2922013WL022750
|
00078
|
CNRB0001343
|
916
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2922013_170822APB_FTO_730342
|
2922013000NRG23170820220865494
|
014193919
|
17/08/2022
|
Kumuthavalli
|
Kumuthavalli
|
2922013WL022765
|
00415
|
SBIN0007040
|
1140
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2922013_170822APB_FTO_730306
|
2922013000NRG23170820220865764
|
014193919
|
17/08/2022
|
Jasmin
|
Jasmin
|
2922013WL022778
|
00177
|
IOBA0001316
|
1140
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2922013_170822APB_FTO_730317
|
2922013000NRG23170820220866104
|
014193919
|
17/08/2022
|
Muniappann
|
Muniappann
|
2922013WL022782
|
00415
|
SBIN0007040
|
684
|
26/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
559
|
TN2922013_170822APB_FTO_730820
|
2922013000NRG23170820220867029
|
014193919
|
17/08/2022
|
Lakhsmi
|
Lakhsmi
|
2922013WL022839
|
00415
|
SBIN0007040
|
684
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2922013_170822APB_FTO_730820
|
2922013000NRG23170820220867084
|
014193919
|
17/08/2022
|
Lakhsmi
|
Lakhsmi
|
2922013WL022839
|
00415
|
SBIN0007040
|
684
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2922013_170822FTO_730833
|
2922013000NRG23170820220867096
|
014193862
|
17/08/2022
|
Vijaya
|
Vijaya
|
2922013WL022840
|
00415
|
SBIN0007040
|
916
|
26/08/2022
|
Account closed
|
562
|
TN2922013_170822APB_FTO_730834
|
2922013000NRG23170820220867177
|
014193919
|
17/08/2022
|
Kaliammal
|
Kaliammal
|
2922013WL022840
|
00415
|
SBIN0007040
|
687
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2922013_170822FTO_731248
|
2922013000NRG23170820220867496
|
014193862
|
17/08/2022
|
Ramasami
|
Ramasami
|
2922013WL022883
|
00078
|
CNRB0001343
|
1967
|
26/08/2022
|
No Such Account
|
564
|
TN2922013_171022APB_FTO_1025839
|
2922013000NRG23171020221121696
|
010578375
|
17/10/2022
|
Muthammal
|
Muthammal
|
2922013WL032300
|
00415
|
SBIN0007040
|
904
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2922013_171022APB_FTO_1025822
|
2922013000NRG23171020221123625
|
010578375
|
17/10/2022
|
Ambika.
|
Ambika.
|
2922013WL032325
|
00415
|
SBIN0007040
|
684
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2922013_171022APB_FTO_1026121
|
2922013000NRG23171020221123963
|
010578375
|
17/10/2022
|
Chitra.
|
Chitra.
|
2922013WL032328
|
00415
|
SBIN0007040
|
1967
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2922013_191222APB_FTO_1305798
|
2922013000NRG23171220221613923
|
018559202
|
19/12/2022
|
Kumuthavalii
|
Kumuthavalii
|
2922013WL043073
|
00415
|
SBIN0007040
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2922013_191222APB_FTO_1305937
|
2922013000NRG23171220221614042
|
018559202
|
19/12/2022
|
Chinathayi
|
Chinathayi
|
2922013WL043076
|
00048
|
BKID0008253
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2922013_180123APB_FTO_1455343
|
2922013000NRG23180120231948732
|
037294430
|
18/01/2023
|
Palaniammal
|
Palaniammal
|
2922013WL048299
|
00691
|
IPOS0000001
|
1368
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2922013_180123APB_FTO_1455523
|
2922013000NRG23180120231948900
|
037294430
|
18/01/2023
|
Balagurusamy
|
Balagurusamy
|
2922013WL048305
|
00415
|
SBIN0007040
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2922013_180123APB_FTO_1455157
|
2922013000NRG23180120231949038
|
037294430
|
18/01/2023
|
Manjula
|
Manjula
|
2922013WL048308
|
00078
|
CNRB0001343
|
1368
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2922013_180123APB_FTO_1455472
|
2922013000NRG23180120231949348
|
037294430
|
18/01/2023
|
Sangeetha.
|
Sangeetha.
|
2922013WL048313
|
00415
|
SBIN0007040
|
228
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2922013_180123APB_FTO_1455461
|
2922013000NRG23180120231949684
|
037294430
|
18/01/2023
|
Palaniammal
|
Palaniammal
|
2922013WL048317
|
00415
|
SBIN0007040
|
458
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2922013_180123APB_FTO_1455461
|
2922013000NRG23180120231949703
|
037294430
|
18/01/2023
|
Mahalingam.
|
Mahalingam.
|
2922013WL048317
|
00415
|
SBIN0007040
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2922013_180123APB_FTO_1455356
|
2922013000NRG23180120231950375
|
037291022
|
18/01/2023
|
Muthulakhsmi
|
Muthulakhsmi
|
2922013WL048324
|
00415
|
SBIN0007040
|
678
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2922013_180123APB_FTO_1456891
|
2922013000NRG23180120231951546
|
037294430
|
18/01/2023
|
Backyam
|
Backyam
|
2922013WL048363
|
00078
|
CNRB0001343
|
678
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2922013_180123APB_FTO_1456841
|
2922013000NRG23180120231951606
|
037294430
|
18/01/2023
|
Perumayee
|
Perumayee
|
2922013WL048364
|
00078
|
CNRB0001343
|
456
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2922013_180123APB_FTO_1456841
|
2922013000NRG23180120231951726
|
037294430
|
18/01/2023
|
Nagammal
|
Nagammal
|
2922013WL048364
|
00078
|
CNRB0001343
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2922013_180123APB_FTO_1456852
|
2922013000NRG23180120231951775
|
037294430
|
18/01/2023
|
Chinathayi
|
Chinathayi
|
2922013WL048366
|
00048
|
BKID0008253
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2922013_180123APB_FTO_1456935
|
2922013000NRG23180120231952679
|
037291022
|
18/01/2023
|
Periyathal
|
Periyathal
|
2922013WL048381
|
00415
|
SBIN0007040
|
1130
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
581
|
TN2922013_180123APB_FTO_1457213
|
2922013000NRG23180120231952913
|
037291022
|
18/01/2023
|
Muniyapan
|
Muniyapan
|
2922013WL048384
|
00415
|
SBIN0007040
|
1368
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
582
|
TN2922013_180522APB_FTO_213687
|
2922013000NRG23180520220197074
|
023844393
|
18/05/2022
|
Balakrishnan
|
Balakrishnan
|
2922013WL004507
|
00691
|
IPOS0000001
|
1368
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2922013_180522FTO_213679
|
2922013000NRG23180520220197203
|
023844476
|
18/05/2022
|
Mohanalakshmi
|
Mohanalakshmi
|
2922013WL004509
|
00048
|
BKID0008253
|
1368
|
23/06/2022
|
No Such Account
|
584
|
TN2922013_200123APB_FTO_1466929
|
2922013000NRG23190120231957974
|
018558415
|
20/01/2023
|
Guruvayamal
|
Guruvayamal
|
2922013WL048502
|
00078
|
CNRB0001343
|
687
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2922013_190722APB_FTO_568818
|
2922013000NRG23190720220723582
|
028480530
|
19/07/2022
|
Sangeetha
|
Sangeetha
|
2922013WL017566
|
00415
|
SBIN0007040
|
687
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2922013_190722APB_FTO_569054
|
2922013000NRG23190720220724747
|
028480530
|
19/07/2022
|
Guruvayammal
|
Guruvayammal
|
2922013WL017580
|
00078
|
CNRB0001343
|
904
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2922013_190722APB_FTO_568933
|
2922013000NRG23190720220725322
|
028480530
|
19/07/2022
|
Chinathai
|
Chinathai
|
2922013WL017586
|
00048
|
BKID0008253
|
1135
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2922013_190722APB_FTO_568686
|
2922013000NRG23190720220725684
|
028480530
|
19/07/2022
|
Kaliammal
|
Kaliammal
|
2922013WL017591
|
00415
|
SBIN0007040
|
912
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2922013_190722APB_FTO_568993
|
2922013000NRG23190720220726120
|
028480530
|
19/07/2022
|
Veerasamy
|
Veerasamy
|
2922013WL017597
|
00078
|
CNRB0001343
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2922013_190722APB_FTO_569103
|
2922013000NRG23190720220726592
|
028480530
|
19/07/2022
|
Ananthajothy
|
Ananthajothy
|
2922013WL017601
|
00177
|
IOBA0001316
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2922013_190722APB_FTO_568729
|
2922013000NRG23190720220726958
|
028480530
|
19/07/2022
|
Laxsmi.
|
Laxsmi.
|
2922013WL017604
|
00415
|
SBIN0007040
|
1135
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2922013_190722APB_FTO_568855
|
2922013000NRG23190720220727303
|
028480530
|
19/07/2022
|
Maruthai
|
Maruthai
|
2922013WL017609
|
00078
|
CNRB0001343
|
1362
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2922013_190722APB_FTO_569404
|
2922013000NRG23190720220728188
|
028480530
|
19/07/2022
|
Muniappann
|
Muniappann
|
2922013WL017623
|
00415
|
SBIN0007040
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2922013_190722APB_FTO_569550
|
2922013000NRG23190720220728254
|
028480530
|
19/07/2022
|
Kaleswari
|
Kaleswari
|
2922013WL017627
|
00078
|
CNRB0001343
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2922013_191222APB_FTO_1306172
|
2922013000NRG23191220221623154
|
018559202
|
19/12/2022
|
Jothi
|
Jothi
|
2922013WL043272
|
00415
|
SBIN0007040
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2922013_191222APB_FTO_1305946
|
2922013000NRG23191220221623540
|
018559202
|
19/12/2022
|
Periyathal
|
Periyathal
|
2922013WL043277
|
00415
|
SBIN0007040
|
1130
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
597
|
TN2922013_201222APB_FTO_1309827
|
2922013000NRG23201220221652665
|
018559202
|
20/12/2022
|
Dharmaraj
|
Dharmaraj
|
2922013WL043599
|
00415
|
SBIN0007040
|
666
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2922013_201222APB_FTO_1309827
|
2922013000NRG23201220221652807
|
018559202
|
20/12/2022
|
Sarasu.
|
Sarasu.
|
2922013WL043599
|
00415
|
SBIN0007040
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2922013_201222APB_FTO_1309827
|
2922013000NRG23201220221652826
|
018559202
|
20/12/2022
|
Muthammal.
|
Muthammal.
|
2922013WL043599
|
00415
|
SBIN0007040
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2922013_201222APB_FTO_1310871
|
2922013000NRG23201220221654503
|
018559202
|
20/12/2022
|
Manjula
|
Manjula
|
2922013WL043616
|
00078
|
CNRB0001343
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2922013_210422FTO_107365
|
2922013000NRG17210420223264074
|
017520905
|
21/04/2022
|
Chitraa
|
Chitraa
|
2922013WL0049135
|
00176
|
IDIB000D079
|
1218
|
12/05/2022
|
No Such Account
|
602
|
TN2922013_210422FTO_108630
|
2922013000NRG17210420223264084
|
017520905
|
21/04/2022
|
Cinnammaal
|
Cinnammaal
|
2922013WL0049136
|
00177
|
IOBA0001316
|
320
|
12/05/2022
|
No Such Account
|
603
|
TN2922013_210622FTO_391929
|
2922013000NRG22210620223697848
|
009596914
|
21/06/2022
|
Pethann
|
Pethann
|
2922013WL0062114
|
00048
|
BKID0008253
|
440
|
27/06/2022
|
No Such Account
|
604
|
TN2922013_210622FTO_391929
|
2922013000NRG22210620223697849
|
009596914
|
21/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922013WL0062114
|
00048
|
BKID0008253
|
660
|
27/06/2022
|
No Such Account
|
605
|
TN2922013_210622FTO_391929
|
2922013000NRG22210620223697850
|
009596914
|
21/06/2022
|
Palaniammal
|
Palaniammal
|
2922013WL0062114
|
00048
|
BKID0008253
|
660
|
27/06/2022
|
No Such Account
|
606
|
TN2922013_210622FTO_391929
|
2922013000NRG22210620223697851
|
009596914
|
21/06/2022
|
Kalaranii
|
Kalaranii
|
2922013WL0062114
|
00048
|
BKID0008253
|
880
|
27/06/2022
|
No Such Account
|
607
|
TN2922013_210622FTO_391929
|
2922013000NRG22210620223697852
|
009596914
|
21/06/2022
|
Kalaranii
|
Kalaranii
|
2922013WL0062114
|
00048
|
BKID0008253
|
224
|
27/06/2022
|
No Such Account
|
608
|
TN2922013_210622FTO_391929
|
2922013000NRG22210620223697853
|
009596914
|
21/06/2022
|
Muniammal
|
Muniammal
|
2922013WL0062114
|
00048
|
BKID0008253
|
1100
|
27/06/2022
|
No Such Account
|
609
|
TN2922013_210622FTO_391929
|
2922013000NRG22210620223697854
|
009596914
|
21/06/2022
|
Venila
|
Venila
|
2922013WL0062114
|
00048
|
BKID0008253
|
1100
|
27/06/2022
|
No Such Account
|
610
|
TN2922013_210622FTO_391929
|
2922013000NRG22210620223697855
|
009596914
|
21/06/2022
|
Venila
|
Venila
|
2922013WL0062114
|
00048
|
BKID0008253
|
888
|
27/06/2022
|
No Such Account
|
611
|
TN2922013_210622FTO_391929
|
2922013000NRG22210620223697856
|
009596914
|
21/06/2022
|
Suruthii
|
Suruthii
|
2922013WL0062115
|
00078
|
CNRB0001343
|
1115
|
27/06/2022
|
No Such Account
|
612
|
TN2922013_210622FTO_391929
|
2922013000NRG22210620223697857
|
009596914
|
21/06/2022
|
Suruthii
|
Suruthii
|
2922013WL0062115
|
00078
|
CNRB0001343
|
1338
|
27/06/2022
|
No Such Account
|
613
|
TN2922013_210622FTO_391929
|
2922013000NRG22210620223697858
|
009596914
|
21/06/2022
|
Suruthii
|
Suruthii
|
2922013WL0062115
|
00078
|
CNRB0001343
|
1332
|
27/06/2022
|
No Such Account
|
614
|
TN2922013_210622FTO_391929
|
2922013000NRG22210620223697859
|
009596914
|
21/06/2022
|
Suruthii
|
Suruthii
|
2922013WL0062115
|
00078
|
CNRB0001343
|
223
|
27/06/2022
|
No Such Account
|
615
|
TN2922013_210622FTO_391929
|
2922013000NRG22210620223697860
|
009596914
|
21/06/2022
|
Suruthii
|
Suruthii
|
2922013WL0062115
|
00078
|
CNRB0001343
|
1115
|
27/06/2022
|
No Such Account
|
616
|
TN2922013_210622FTO_391929
|
2922013000NRG22210620223697861
|
009596914
|
21/06/2022
|
Maniammal
|
Maniammal
|
2922013WL0062116
|
00415
|
SBIN0007040
|
660
|
27/06/2022
|
No Such Account
|
617
|
TN2922013_210622FTO_391929
|
2922013000NRG22210620223697862
|
009596914
|
21/06/2022
|
Veerasinuu
|
Veerasinuu
|
2922013WL0062116
|
00415
|
SBIN0007040
|
880
|
27/06/2022
|
No Such Account
|
618
|
TN2922013_210622FTO_391929
|
2922013000NRG22210620223697863
|
009596914
|
21/06/2022
|
Veerasinuu
|
Veerasinuu
|
2922013WL0062116
|
00415
|
SBIN0007040
|
1100
|
27/06/2022
|
No Such Account
|
619
|
TN2922013_210622FTO_391929
|
2922013000NRG22210620223697864
|
009596914
|
21/06/2022
|
Veerasinuu
|
Veerasinuu
|
2922013WL0062116
|
00415
|
SBIN0007040
|
440
|
27/06/2022
|
No Such Account
|
620
|
TN2922013_221122FTO_1184858
|
2922013000NRG22221120223700421
|
026441953
|
22/11/2022
|
Maniamall
|
Maniamall
|
2922013WL0062432
|
00415
|
SBIN0007040
|
660
|
13/12/2022
|
No Such Account
|
621
|
TN2922013_221122FTO_1184858
|
2922013000NRG22221120223700422
|
026441953
|
22/11/2022
|
Poothayee
|
Poothayee
|
2922013WL0062432
|
00415
|
SBIN0007040
|
1100
|
13/12/2022
|
No Such Account
|
622
|
TN2922013_221122FTO_1184858
|
2922013000NRG22221120223700423
|
026441953
|
22/11/2022
|
Veerasinnu
|
Veerasinnu
|
2922013WL0062432
|
00415
|
SBIN0007040
|
1120
|
13/12/2022
|
No Such Account
|
623
|
TN2922013_221122FTO_1184858
|
2922013000NRG22221120223700424
|
026441953
|
22/11/2022
|
Veerasinnu
|
Veerasinnu
|
2922013WL0062432
|
00415
|
SBIN0007040
|
672
|
13/12/2022
|
No Such Account
|
624
|
TN2922013_221122FTO_1184858
|
2922013000NRG22221120223700425
|
026441953
|
22/11/2022
|
Veerasinnu
|
Veerasinnu
|
2922013WL0062432
|
00415
|
SBIN0007040
|
1344
|
13/12/2022
|
No Such Account
|
625
|
TN2922013_221122FTO_1184858
|
2922013000NRG22221120223700426
|
026441953
|
22/11/2022
|
Veerasinnu
|
Veerasinnu
|
2922013WL0062432
|
00415
|
SBIN0007040
|
1100
|
13/12/2022
|
No Such Account
|
626
|
TN2922013_221122FTO_1184858
|
2922013000NRG22221120223700427
|
026441953
|
22/11/2022
|
Veerasinnu
|
Veerasinnu
|
2922013WL0062432
|
00415
|
SBIN0007040
|
440
|
13/12/2022
|
No Such Account
|
627
|
TN2922013_221122FTO_1184858
|
2922013000NRG22221120223700428
|
026441953
|
22/11/2022
|
Veerasinnu
|
Veerasinnu
|
2922013WL0062432
|
00415
|
SBIN0007040
|
880
|
13/12/2022
|
No Such Account
|
628
|
TN2922013_221122FTO_1184858
|
2922013000NRG22221120223700429
|
026441953
|
22/11/2022
|
Chitraa
|
Chitraa
|
2922013WL0062433
|
00415
|
SBIN0007040
|
1638
|
13/12/2022
|
No Such Account
|
629
|
TN2922013_221122FTO_1184858
|
2922013000NRG22221120223700430
|
026441953
|
22/11/2022
|
Chitraa
|
Chitraa
|
2922013WL0062433
|
00415
|
SBIN0007040
|
1911
|
13/12/2022
|
No Such Account
|
630
|
TN2922013_221122FTO_1184858
|
2922013000NRG22221120223700431
|
026441953
|
22/11/2022
|
Chitraa
|
Chitraa
|
2922013WL0062433
|
00415
|
SBIN0007040
|
1638
|
13/12/2022
|
No Such Account
|
631
|
TN2922013_221122FTO_1184858
|
2922013000NRG22221120223700432
|
026441953
|
22/11/2022
|
Chitraa
|
Chitraa
|
2922013WL0062433
|
00415
|
SBIN0007040
|
1911
|
13/12/2022
|
No Such Account
|
632
|
TN2922013_221122FTO_1184858
|
2922013000NRG22221120223700433
|
026441953
|
22/11/2022
|
Pethan
|
Pethan
|
2922013WL0062434
|
00048
|
BKID0008253
|
440
|
13/12/2022
|
No Such Account
|
633
|
TN2922013_221122FTO_1184858
|
2922013000NRG22221120223700434
|
026441953
|
22/11/2022
|
Palaniyamal
|
Palaniyamal
|
2922013WL0062434
|
00048
|
BKID0008253
|
660
|
13/12/2022
|
No Such Account
|
634
|
TN2922013_221122FTO_1184858
|
2922013000NRG22221120223700435
|
026441953
|
22/11/2022
|
Kalaranii
|
Kalaranii
|
2922013WL0062434
|
00048
|
BKID0008253
|
880
|
13/12/2022
|
No Such Account
|
635
|
TN2922013_221122FTO_1184858
|
2922013000NRG22221120223700436
|
026441953
|
22/11/2022
|
Kalaranii
|
Kalaranii
|
2922013WL0062434
|
00048
|
BKID0008253
|
224
|
13/12/2022
|
No Such Account
|
636
|
TN2922013_221122FTO_1184858
|
2922013000NRG22221120223700437
|
026441953
|
22/11/2022
|
Muniamall
|
Muniamall
|
2922013WL0062434
|
00048
|
BKID0008253
|
1100
|
13/12/2022
|
No Such Account
|
637
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698874
|
020844961
|
24/08/2022
|
Meenachii
|
Meenachii
|
2922013WL0062235
|
00078
|
CNRB0001343
|
448
|
05/09/2022
|
No Such Account
|
638
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698875
|
020844961
|
24/08/2022
|
Meenachii
|
Meenachii
|
2922013WL0062235
|
00078
|
CNRB0001343
|
223
|
05/09/2022
|
No Such Account
|
639
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698879
|
020844961
|
24/08/2022
|
Pethan
|
Pethan
|
2922013WL0062236
|
00048
|
BKID0008253
|
440
|
01/09/2022
|
No Such Account
|
640
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698880
|
020844961
|
24/08/2022
|
Venila
|
Venila
|
2922013WL0062236
|
00048
|
BKID0008253
|
1100
|
01/09/2022
|
No Such Account
|
641
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698881
|
020844961
|
24/08/2022
|
Venila
|
Venila
|
2922013WL0062236
|
00048
|
BKID0008253
|
888
|
01/09/2022
|
No Such Account
|
642
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698882
|
020844961
|
24/08/2022
|
Pichaiammal
|
Pichaiammal
|
2922013WL0062237
|
00177
|
IOBA0001316
|
1105
|
05/09/2022
|
No Such Account
|
643
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698884
|
020844961
|
24/08/2022
|
Nallammal
|
Nallammal
|
2922013WL0062238
|
00048
|
BKID0008253
|
896
|
01/09/2022
|
No Such Account
|
644
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698885
|
020844961
|
24/08/2022
|
Nallammal
|
Nallammal
|
2922013WL0062238
|
00048
|
BKID0008253
|
224
|
01/09/2022
|
No Such Account
|
645
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698904
|
020844961
|
24/08/2022
|
Maniamal
|
Maniamal
|
2922013WL0062239
|
00415
|
SBIN0007040
|
660
|
01/09/2022
|
No Such Account
|
646
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698905
|
020844961
|
24/08/2022
|
Poothaye
|
Poothaye
|
2922013WL0062239
|
00415
|
SBIN0007040
|
1100
|
01/09/2022
|
No Such Account
|
647
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698906
|
020844961
|
24/08/2022
|
Veerasinu
|
Veerasinu
|
2922013WL0062239
|
00415
|
SBIN0007040
|
1344
|
01/09/2022
|
No Such Account
|
648
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698907
|
020844961
|
24/08/2022
|
Veerasinu
|
Veerasinu
|
2922013WL0062239
|
00415
|
SBIN0007040
|
880
|
01/09/2022
|
No Such Account
|
649
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698908
|
020844961
|
24/08/2022
|
Veerasinu
|
Veerasinu
|
2922013WL0062239
|
00415
|
SBIN0007040
|
1100
|
01/09/2022
|
No Such Account
|
650
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698909
|
020844961
|
24/08/2022
|
Veerasinu
|
Veerasinu
|
2922013WL0062239
|
00415
|
SBIN0007040
|
440
|
01/09/2022
|
No Such Account
|
651
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698910
|
020844961
|
24/08/2022
|
Veerasinu
|
Veerasinu
|
2922013WL0062239
|
00415
|
SBIN0007040
|
1120
|
01/09/2022
|
No Such Account
|
652
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698911
|
020844961
|
24/08/2022
|
Veerasinu
|
Veerasinu
|
2922013WL0062239
|
00415
|
SBIN0007040
|
672
|
01/09/2022
|
No Such Account
|
653
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698912
|
020844961
|
24/08/2022
|
Vennilaa
|
Vennilaa
|
2922013WL0062240
|
00415
|
SBIN0007040
|
1350
|
01/09/2022
|
No Such Account
|
654
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698913
|
020844961
|
24/08/2022
|
Vennilaa
|
Vennilaa
|
2922013WL0062240
|
00415
|
SBIN0007040
|
1120
|
01/09/2022
|
No Such Account
|
655
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698914
|
020844961
|
24/08/2022
|
Vennilaa
|
Vennilaa
|
2922013WL0062240
|
00415
|
SBIN0007040
|
1120
|
01/09/2022
|
No Such Account
|
656
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698915
|
020844961
|
24/08/2022
|
Lakhsmii
|
Lakhsmii
|
2922013WL0062240
|
00415
|
SBIN0007040
|
1338
|
01/09/2022
|
No Such Account
|
657
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698916
|
020844961
|
24/08/2022
|
Lakhsmii
|
Lakhsmii
|
2922013WL0062240
|
00415
|
SBIN0007040
|
1350
|
01/09/2022
|
No Such Account
|
658
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698917
|
020844961
|
24/08/2022
|
Lakhsmii
|
Lakhsmii
|
2922013WL0062240
|
00415
|
SBIN0007040
|
900
|
01/09/2022
|
No Such Account
|
659
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698918
|
020844961
|
24/08/2022
|
Lakhsmii
|
Lakhsmii
|
2922013WL0062240
|
00415
|
SBIN0007040
|
663
|
01/09/2022
|
No Such Account
|
660
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698919
|
020844961
|
24/08/2022
|
Lakhsmii
|
Lakhsmii
|
2922013WL0062240
|
00415
|
SBIN0007040
|
669
|
01/09/2022
|
No Such Account
|
661
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698920
|
020844961
|
24/08/2022
|
Lakhsmii
|
Lakhsmii
|
2922013WL0062240
|
00415
|
SBIN0007040
|
884
|
01/09/2022
|
No Such Account
|
662
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698921
|
020844961
|
24/08/2022
|
Lakhsmii
|
Lakhsmii
|
2922013WL0062240
|
00415
|
SBIN0007040
|
900
|
01/09/2022
|
No Such Account
|
663
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698944
|
020844961
|
24/08/2022
|
Chitraa
|
Chitraa
|
2922013WL0062241
|
00415
|
SBIN0007040
|
1638
|
01/09/2022
|
No Such Account
|
664
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698945
|
020844961
|
24/08/2022
|
Chitraa
|
Chitraa
|
2922013WL0062241
|
00415
|
SBIN0007040
|
1911
|
01/09/2022
|
No Such Account
|
665
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698946
|
020844961
|
24/08/2022
|
Chitraa
|
Chitraa
|
2922013WL0062241
|
00415
|
SBIN0007040
|
1638
|
01/09/2022
|
No Such Account
|
666
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698947
|
020844961
|
24/08/2022
|
Chitraa
|
Chitraa
|
2922013WL0062241
|
00415
|
SBIN0007040
|
1911
|
01/09/2022
|
No Such Account
|
667
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698948
|
020844961
|
24/08/2022
|
Suruthi
|
Suruthi
|
2922013WL0062241
|
00078
|
CNRB0001343
|
1115
|
05/09/2022
|
No Such Account
|
668
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698949
|
020844961
|
24/08/2022
|
Suruthi
|
Suruthi
|
2922013WL0062241
|
00078
|
CNRB0001343
|
1338
|
05/09/2022
|
No Such Account
|
669
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698950
|
020844961
|
24/08/2022
|
Suruthi
|
Suruthi
|
2922013WL0062241
|
00078
|
CNRB0001343
|
223
|
05/09/2022
|
No Such Account
|
670
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698951
|
020844961
|
24/08/2022
|
Suruthi
|
Suruthi
|
2922013WL0062241
|
00078
|
CNRB0001343
|
1115
|
05/09/2022
|
No Such Account
|
671
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698952
|
020844961
|
24/08/2022
|
Suruthi
|
Suruthi
|
2922013WL0062241
|
00078
|
CNRB0001343
|
1332
|
05/09/2022
|
No Such Account
|
672
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698953
|
020844961
|
24/08/2022
|
Periyakkal
|
Periyakkal
|
2922013WL0062242
|
00415
|
SBIN0007040
|
1100
|
01/09/2022
|
No Such Account
|
673
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698954
|
020844961
|
24/08/2022
|
Periyakkal
|
Periyakkal
|
2922013WL0062242
|
00415
|
SBIN0007040
|
880
|
01/09/2022
|
No Such Account
|
674
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698955
|
020844961
|
24/08/2022
|
Periyakkal
|
Periyakkal
|
2922013WL0062242
|
00415
|
SBIN0007040
|
1100
|
01/09/2022
|
No Such Account
|
675
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698956
|
020844961
|
24/08/2022
|
Periyakkal
|
Periyakkal
|
2922013WL0062242
|
00415
|
SBIN0007040
|
880
|
01/09/2022
|
No Such Account
|
676
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698957
|
020844961
|
24/08/2022
|
Periyakkal
|
Periyakkal
|
2922013WL0062242
|
00415
|
SBIN0007040
|
440
|
01/09/2022
|
No Such Account
|
677
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698958
|
020844961
|
24/08/2022
|
Periyakkal
|
Periyakkal
|
2922013WL0062242
|
00415
|
SBIN0007040
|
1100
|
01/09/2022
|
No Such Account
|
678
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698959
|
020844961
|
24/08/2022
|
Periyakkal
|
Periyakkal
|
2922013WL0062242
|
00415
|
SBIN0007040
|
1100
|
01/09/2022
|
No Such Account
|
679
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698960
|
020844961
|
24/08/2022
|
Subramanii
|
Subramanii
|
2922013WL0062243
|
00078
|
CNRD0004064
|
900
|
01/09/2022
|
invalid Bank Identifier
|
680
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698961
|
020844961
|
24/08/2022
|
Veerappan
|
Veerappan
|
2922013WL0062244
|
00691
|
IPOS0000001
|
442
|
01/09/2022
|
No Such Account
|
681
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698962
|
020844961
|
24/08/2022
|
Veerappan
|
Veerappan
|
2922013WL0062244
|
00691
|
IPOS0000001
|
663
|
01/09/2022
|
No Such Account
|
682
|
TN2922013_240822FTO_767486
|
2922013000NRG22240820223698963
|
020844961
|
24/08/2022
|
Veerappan
|
Veerappan
|
2922013WL0062244
|
00691
|
IPOS0000001
|
223
|
01/09/2022
|
No Such Account
|
683
|
TN2922013_240822FTO_767499
|
2922013000NRG22240820223698976
|
020844961
|
24/08/2022
|
Muthulakshmii
|
Muthulakshmii
|
2922013WL0062246
|
00048
|
BKID0008253
|
660
|
01/09/2022
|
No Such Account
|
684
|
TN2922013_240822FTO_767499
|
2922013000NRG22240820223698977
|
020844961
|
24/08/2022
|
Palaniammall
|
Palaniammall
|
2922013WL0062246
|
00048
|
BKID0008253
|
660
|
01/09/2022
|
No Such Account
|
685
|
TN2922013_240822FTO_767499
|
2922013000NRG22240820223698978
|
020844961
|
24/08/2022
|
Kalarani
|
Kalarani
|
2922013WL0062246
|
00048
|
BKID0008253
|
880
|
01/09/2022
|
No Such Account
|
686
|
TN2922013_240822FTO_767499
|
2922013000NRG22240820223698979
|
020844961
|
24/08/2022
|
Kalarani
|
Kalarani
|
2922013WL0062246
|
00048
|
BKID0008253
|
224
|
01/09/2022
|
No Such Account
|
687
|
TN2922013_240822FTO_767499
|
2922013000NRG22240820223698980
|
020844961
|
24/08/2022
|
Muniyammal
|
Muniyammal
|
2922013WL0062246
|
00048
|
BKID0008253
|
1100
|
01/09/2022
|
No Such Account
|
688
|
TN2922013_211122FTO_1179384
|
2922013000NRG23151120221336566
|
026442329
|
21/11/2022
|
Ponnammall
|
Ponnammall
|
2922013WL0037348
|
00048
|
BKID0008253
|
843
|
13/12/2022
|
No Such Account
|
689
|
TN2922013_211122FTO_1179384
|
2922013000NRG23151120221336828
|
026442329
|
21/11/2022
|
Muniyapan
|
Muniyapan
|
2922013WL0037360
|
00415
|
SBIN0007040
|
1374
|
13/12/2022
|
No Such Account
|
690
|
TN2922013_211122FTO_1179384
|
2922013000NRG23151120221336829
|
026442329
|
21/11/2022
|
Muniyapan
|
Muniyapan
|
2922013WL0037360
|
00415
|
SBIN0007040
|
684
|
13/12/2022
|
No Such Account
|
691
|
TN2922013_211122FTO_1179384
|
2922013000NRG23151120221337116
|
026442329
|
21/11/2022
|
Ramasamy
|
Ramasamy
|
2922013WL0037361
|
00078
|
CNRB0001343
|
1686
|
13/12/2022
|
No Such Account
|
692
|
TN2922013_211122FTO_1179384
|
2922013000NRG23151120221337117
|
026442329
|
21/11/2022
|
Ramasamy
|
Ramasamy
|
2922013WL0037361
|
00078
|
CNRB0001343
|
1967
|
13/12/2022
|
No Such Account
|
693
|
TN2922013_211122FTO_1179384
|
2922013000NRG23151120221337118
|
026442329
|
21/11/2022
|
Ramasamy
|
Ramasamy
|
2922013WL0037361
|
00078
|
CNRB0001343
|
1967
|
13/12/2022
|
No Such Account
|
694
|
TN2922013_211122FTO_1179384
|
2922013000NRG23151120221337119
|
026442329
|
21/11/2022
|
Ramasamy
|
Ramasamy
|
2922013WL0037361
|
00078
|
CNRB0001343
|
1967
|
13/12/2022
|
No Such Account
|
695
|
TN2922013_211122FTO_1179384
|
2922013000NRG23151120221337120
|
026442329
|
21/11/2022
|
Ramasamy
|
Ramasamy
|
2922013WL0037361
|
00078
|
CNRB0001343
|
1686
|
13/12/2022
|
No Such Account
|
696
|
TN2922013_211122FTO_1179384
|
2922013000NRG23151120221337121
|
026442329
|
21/11/2022
|
Ramasamy
|
Ramasamy
|
2922013WL0037361
|
00078
|
CNRB0001343
|
1967
|
13/12/2022
|
No Such Account
|
697
|
TN2922013_211122FTO_1179384
|
2922013000NRG23151120221337122
|
026442329
|
21/11/2022
|
Ramasamy
|
Ramasamy
|
2922013WL0037361
|
00078
|
CNRB0001343
|
1686
|
13/12/2022
|
No Such Account
|
698
|
TN2922013_211122FTO_1179384
|
2922013000NRG23151120221337123
|
026442329
|
21/11/2022
|
Ramasamy
|
Ramasamy
|
2922013WL0037361
|
00078
|
CNRB0001343
|
1686
|
13/12/2022
|
No Such Account
|
699
|
TN2922013_211122FTO_1179384
|
2922013000NRG23151120221337705
|
026442329
|
21/11/2022
|
Chinathayi
|
Chinathayi
|
2922013WL0037373
|
00048
|
BKID0008253
|
681
|
13/12/2022
|
No Such Account
|
700
|
TN2922013_211122FTO_1179384
|
2922013000NRG23151120221337706
|
026442329
|
21/11/2022
|
Pethan
|
Pethan
|
2922013WL0037373
|
00048
|
BKID0008253
|
908
|
13/12/2022
|
No Such Account
|
701
|
TN2922013_210323FTO_1678838
|
2922013000NRG23170320232529982
|
025730131
|
21/03/2023
|
Lakhsmi
|
Lakhsmi
|
2922013WL0057004
|
00415
|
SBIN0007040
|
900
|
31/03/2023
|
No Such Account
|
702
|
TN2922013_210323FTO_1678838
|
2922013000NRG23170320232529983
|
025730131
|
21/03/2023
|
Lakhsmi
|
Lakhsmi
|
2922013WL0057004
|
00415
|
SBIN0007040
|
684
|
31/03/2023
|
No Such Account
|
703
|
TN2922013_210323FTO_1678838
|
2922013000NRG23170320232529984
|
025730131
|
21/03/2023
|
Palaniammal
|
Palaniammal
|
2922013WL0057004
|
00691
|
IPOS0000001
|
1105
|
31/03/2023
|
No Such Account
|
704
|
TN2922013_210323FTO_1678838
|
2922013000NRG23170320232529985
|
025730131
|
21/03/2023
|
Palaniammal
|
Palaniammal
|
2922013WL0057004
|
00691
|
IPOS0000001
|
1130
|
31/03/2023
|
No Such Account
|
705
|
TN2922013_210622APB_FTO_391218
|
2922013000NRG23170620220461891
|
009596932
|
21/06/2022
|
Muniappan
|
Muniappan
|
2922013WL010637
|
00415
|
SBIN0007040
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2922013_210622APB_FTO_391313
|
2922013000NRG23170620220464652
|
009596932
|
21/06/2022
|
Guruvayammal
|
Guruvayammal
|
2922013WL010709
|
00078
|
CNRB0001343
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2922013_210622APB_FTO_391870
|
2922013000NRG23170620220464736
|
009596932
|
21/06/2022
|
rengan
|
rengan
|
2922013WL010710
|
00691
|
IPOS0000001
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2922013_220223APB_FTO_1580378
|
2922013000NRG23180220232202915
|
008397780
|
22/02/2023
|
Balagurusamy
|
Balagurusamy
|
2922013WL052316
|
00415
|
SBIN0007040
|
1686
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2922013_210622APB_FTO_392179
|
2922013000NRG23180620220475245
|
008011957
|
21/06/2022
|
Maruthai
|
Maruthai
|
2922013WL010976
|
00078
|
CNRB0001343
|
1135
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2922013_210622APB_FTO_392203
|
2922013000NRG23180620220477710
|
008011957
|
21/06/2022
|
Sangeedha
|
Sangeedha
|
2922013WL011000
|
00415
|
SBIN0007040
|
228
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2922013_210622APB_FTO_391339
|
2922013000NRG23180620220477846
|
009596932
|
21/06/2022
|
Ponnuthai
|
Ponnuthai
|
2922013WL011001
|
00415
|
SBIN0007040
|
456
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2922013_221022FTO_1054292
|
2922013000NRG23181020221135771
|
014731502
|
22/10/2022
|
Rasammall
|
Rasammall
|
2922013WL0032573
|
00415
|
SBIN0007040
|
912
|
02/11/2022
|
No Such Account
|
713
|
TN2922013_211122FTO_1177644
|
2922013000NRG23181120221354859
|
026442329
|
21/11/2022
|
Muniammal
|
Muniammal
|
2922013WL037918
|
00177
|
IOBA0001316
|
687
|
13/12/2022
|
Account closed
|
714
|
TN2922013_211122FTO_1177811
|
2922013000NRG23181120221357567
|
026442329
|
21/11/2022
|
PETCHAYI K
|
PETCHAYI K
|
2922013WL037963
|
00078
|
CNRB0001343
|
684
|
13/12/2022
|
No Such Account
|
715
|
TN2922013_211122APB_FTO_1177814
|
2922013000NRG23181120221357573
|
026441577
|
21/11/2022
|
Manjula
|
Manjula
|
2922013WL037963
|
00691
|
IPOS0000001
|
456
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2922013_211122APB_FTO_1178086
|
2922013000NRG23191120221365590
|
026441577
|
21/11/2022
|
Devaki.
|
Devaki.
|
2922013WL038109
|
00415
|
SBIN0007040
|
675
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2922013_211122APB_FTO_1177986
|
2922013000NRG23191120221367661
|
026441577
|
21/11/2022
|
Ponnuthai
|
Ponnuthai
|
2922013WL038132
|
00415
|
SBIN0007040
|
458
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2922013_211122APB_FTO_1177986
|
2922013000NRG23191120221367703
|
026441577
|
21/11/2022
|
Mahalingam.
|
Mahalingam.
|
2922013WL038132
|
00415
|
SBIN0007040
|
687
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2922013_211122APB_FTO_1178222
|
2922013000NRG23191120221367756
|
026441577
|
21/11/2022
|
Kandasami
|
Kandasami
|
2922013WL038143
|
00415
|
SBIN0007040
|
1967
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2922013_211122FTO_1178230
|
2922013000NRG23191120221367945
|
026442329
|
21/11/2022
|
Sangapillai
|
Sangapillai
|
2922013WL038150
|
00415
|
SBIN0007040
|
1967
|
13/12/2022
|
No Such Account
|
721
|
TN2922013_211222FTO_1315744
|
2922013000NRG23191220221639882
|
018558883
|
21/12/2022
|
Muniammal
|
Muniammal
|
2922013WL043466
|
00177
|
IOBA0001316
|
1405
|
04/02/2023
|
Account closed
|
722
|
TN2922013_210223APB_FTO_1578023
|
2922013000NRG23200220232213469
|
008397780
|
21/02/2023
|
Backyam
|
Backyam
|
2922013WL052493
|
00078
|
CNRB0001343
|
687
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2922013_210223APB_FTO_1578035
|
2922013000NRG23200220232214596
|
008397780
|
21/02/2023
|
Chinathayi
|
Chinathayi
|
2922013WL052509
|
00048
|
BKID0008253
|
920
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2922013_210223APB_FTO_1578069
|
2922013000NRG23200220232217198
|
008397780
|
21/02/2023
|
MeharAli
|
MeharAli
|
2922013WL052548
|
00691
|
IPOS0000001
|
1130
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2922013_210223APB_FTO_1578093
|
2922013000NRG23200220232217653
|
008397780
|
21/02/2023
|
Mariammall
|
Mariammall
|
2922013WL052554
|
00691
|
IPOS0000001
|
1686
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2922013_210323FTO_1678005
|
2922013000NRG23200320232574436
|
025730131
|
21/03/2023
|
Meharali
|
Meharali
|
2922013WL0057644
|
00177
|
IOBA0001316
|
1130
|
31/03/2023
|
Account closed
|
727
|
TN2922013_210323APB_FTO_1677195
|
2922013000NRG23200320232575272
|
025730392
|
21/03/2023
|
malarkodi
|
malarkodi
|
2922013WL057654
|
00078
|
CNRB0001343
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2922013_210323APB_FTO_1677190
|
2922013000NRG23200320232575364
|
025730392
|
21/03/2023
|
Anjalai
|
Anjalai
|
2922013WL057655
|
00078
|
CNRB0001343
|
744
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2922013_210323APB_FTO_1677190
|
2922013000NRG23200320232575430
|
025730392
|
21/03/2023
|
Vellaichamy
|
Vellaichamy
|
2922013WL057655
|
00078
|
CNRB0001343
|
741
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2922013_210323FTO_1678005
|
2922013000NRG23200320232576119
|
025730131
|
21/03/2023
|
Ramasami
|
Ramasami
|
2922013WL0057656
|
00078
|
CNRB0001343
|
1686
|
31/03/2023
|
No Such Account
|
731
|
TN2922013_210323FTO_1678005
|
2922013000NRG23200320232576120
|
025730131
|
21/03/2023
|
Ramasami
|
Ramasami
|
2922013WL0057656
|
00078
|
CNRB0001343
|
1967
|
31/03/2023
|
No Such Account
|
732
|
TN2922013_210323FTO_1678005
|
2922013000NRG23200320232576121
|
025730131
|
21/03/2023
|
Ramasami
|
Ramasami
|
2922013WL0057656
|
00078
|
CNRB0001343
|
1967
|
31/03/2023
|
No Such Account
|
733
|
TN2922013_210323FTO_1678005
|
2922013000NRG23200320232576122
|
025730131
|
21/03/2023
|
Ramasami
|
Ramasami
|
2922013WL0057656
|
00078
|
CNRB0001343
|
1967
|
31/03/2023
|
No Such Account
|
734
|
TN2922013_210323FTO_1678005
|
2922013000NRG23200320232576123
|
025730131
|
21/03/2023
|
Ramasami
|
Ramasami
|
2922013WL0057656
|
00078
|
CNRB0001343
|
1686
|
31/03/2023
|
No Such Account
|
735
|
TN2922013_210323FTO_1678005
|
2922013000NRG23200320232576124
|
025730131
|
21/03/2023
|
Ramasami
|
Ramasami
|
2922013WL0057656
|
00078
|
CNRB0001343
|
1967
|
31/03/2023
|
No Such Account
|
736
|
TN2922013_210323FTO_1678005
|
2922013000NRG23200320232576125
|
025730131
|
21/03/2023
|
Ramasami
|
Ramasami
|
2922013WL0057656
|
00078
|
CNRB0001343
|
1686
|
31/03/2023
|
No Such Account
|
737
|
TN2922013_210323FTO_1678005
|
2922013000NRG23200320232576126
|
025730131
|
21/03/2023
|
Ramasami
|
Ramasami
|
2922013WL0057656
|
00078
|
CNRB0001343
|
1686
|
31/03/2023
|
No Such Account
|
738
|
TN2922013_210323FTO_1678005
|
2922013000NRG23200320232576127
|
025730131
|
21/03/2023
|
Silumpayammal
|
Silumpayammal
|
2922013WL0057663
|
00415
|
SBIN0007040
|
916
|
31/03/2023
|
Account closed
|
739
|
TN2922013_210323FTO_1678005
|
2922013000NRG23200320232576128
|
025730131
|
21/03/2023
|
Silumpayammal
|
Silumpayammal
|
2922013WL0057663
|
00415
|
SBIN0007040
|
1362
|
31/03/2023
|
Account closed
|
740
|
TN2922013_210323APB_FTO_1678667
|
2922013000NRG23200320232576688
|
025730392
|
21/03/2023
|
Kaliammal
|
Kaliammal
|
2922013WL057679
|
00415
|
SBIN0007040
|
248
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2922013_210323APB_FTO_1678667
|
2922013000NRG23200320232576704
|
025730392
|
21/03/2023
|
Kalleswari
|
Kalleswari
|
2922013WL057679
|
00415
|
SBIN0007040
|
744
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2922013_230522APB_FTO_226174
|
2922013000NRG23200520220212634
|
036402979
|
23/05/2022
|
Guruvayammal
|
Guruvayammal
|
2922013WL004911
|
00078
|
CNRB0001343
|
1356
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2922013_210622APB_FTO_392208
|
2922013000NRG23200620220481049
|
008011957
|
21/06/2022
|
Deivanay
|
Deivanay
|
2922013WL011111
|
00048
|
BKID0008253
|
675
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2922013_210622FTO_391918
|
2922013000NRG23200620220483751
|
009596914
|
21/06/2022
|
Mohana lakshmi
|
Mohana lakshmi
|
2922013WL0011180
|
00048
|
BKID0008253
|
230
|
27/06/2022
|
No Such Account
|
745
|
TN2922013_201222APB_FTO_1311236
|
2922013000NRG23201220221653502
|
018559202
|
20/12/2022
|
Ponnuthai.
|
Ponnuthai.
|
2922013WL043607
|
00415
|
SBIN0007040
|
456
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2922013_201222APB_FTO_1311236
|
2922013000NRG23201220221653521
|
018559202
|
20/12/2022
|
Palaniammal
|
Palaniammal
|
2922013WL043607
|
00415
|
SBIN0007040
|
458
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2922013_201222APB_FTO_1311236
|
2922013000NRG23201220221653537
|
018559202
|
20/12/2022
|
Mahalingam.
|
Mahalingam.
|
2922013WL043607
|
00415
|
SBIN0007040
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2922013_201222APB_FTO_1311423
|
2922013000NRG23201220221654665
|
018559202
|
20/12/2022
|
Balagurusamy
|
Balagurusamy
|
2922013WL043619
|
00415
|
SBIN0007040
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2922013_210123APB_FTO_1472542
|
2922013000NRG23210120231967751
|
018558415
|
21/01/2023
|
Palaniammal
|
Palaniammal
|
2922013WL048691
|
00691
|
IPOS0000001
|
687
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2922013_210123APB_FTO_1472525
|
2922013000NRG23210120231967900
|
018558415
|
21/01/2023
|
Laxsmi.
|
Laxsmi.
|
2922013WL048692
|
00415
|
SBIN0007040
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2922013_230123APB_FTO_1478394
|
2922013000NRG23210120231971610
|
018558415
|
23/01/2023
|
Sarasu
|
Sarasu
|
2922013WL048782
|
00078
|
CNRB0001343
|
681
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2922013_230123APB_FTO_1478410
|
2922013000NRG23210120231971688
|
018558415
|
23/01/2023
|
Palanisamy
|
Palanisamy
|
2922013WL048783
|
00078
|
CNRB0001343
|
912
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2922013_210323APB_FTO_1678089
|
2922013000NRG23210320232579280
|
025730392
|
21/03/2023
|
Akilandam
|
Akilandam
|
2922013WL057721
|
00078
|
CNRB0001343
|
992
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2922013_210323APB_FTO_1678089
|
2922013000NRG23210320232579309
|
025730392
|
21/03/2023
|
Kaliammal
|
Kaliammal
|
2922013WL057721
|
00078
|
CNRB0001343
|
1482
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2922013_210323APB_FTO_1678192
|
2922013000NRG23210320232580228
|
025730392
|
21/03/2023
|
Maruthayee
|
Maruthayee
|
2922013WL057732
|
00078
|
CNRB0004064
|
744
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2922013_210323APB_FTO_1678208
|
2922013000NRG23210320232580343
|
025730392
|
21/03/2023
|
Rajamanickam
|
Rajamanickam
|
2922013WL057734
|
00078
|
CNRB0004064
|
1240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2922013_210323APB_FTO_1677914
|
2922013000NRG23210320232589393
|
025730392
|
21/03/2023
|
Chinathai
|
Chinathai
|
2922013WL057829
|
00048
|
BKID0008253
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2922013_210323APB_FTO_1677871
|
2922013000NRG23210320232590206
|
025730392
|
21/03/2023
|
Meharali
|
Meharali
|
2922013WL057839
|
00177
|
IOBA0001316
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2922013_210323APB_FTO_1677880
|
2922013000NRG23210320232590491
|
025730392
|
21/03/2023
|
Sivagami
|
Sivagami
|
2922013WL057841
|
00177
|
IOBA0001316
|
247
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2922013_210323APB_FTO_1678655
|
2922013000NRG23210320232601894
|
025730392
|
21/03/2023
|
Janaki
|
Janaki
|
2922013WL057980
|
00415
|
SBIN0007040
|
1476
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2922013_210323APB_FTO_1678650
|
2922013000NRG23210320232602113
|
025730392
|
21/03/2023
|
Laxsmi.
|
Laxsmi.
|
2922013WL057981
|
00415
|
SBIN0007040
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2922013_210622FTO_391918
|
2922013000NRG23210620220487068
|
009596914
|
21/06/2022
|
Ponnuthai
|
Ponnuthai
|
2922013WL0011335
|
00415
|
SBIN0007040
|
1368
|
27/06/2022
|
Account closed
|
763
|
TN2922013_210622FTO_391918
|
2922013000NRG23210620220487142
|
009596914
|
21/06/2022
|
Pethann
|
Pethann
|
2922013WL0011346
|
00048
|
BKID0008253
|
908
|
27/06/2022
|
No Such Account
|
764
|
TN2922013_210622FTO_391918
|
2922013000NRG23210620220487143
|
009596914
|
21/06/2022
|
Mohanalakshmi
|
Mohanalakshmi
|
2922013WL0011346
|
00048
|
BKID0008253
|
1140
|
27/06/2022
|
No Such Account
|
765
|
TN2922013_210622FTO_391918
|
2922013000NRG23210620220487144
|
009596914
|
21/06/2022
|
Chitraa
|
Chitraa
|
2922013WL0011347
|
00415
|
SBIN0007040
|
1967
|
27/06/2022
|
No Such Account
|
766
|
TN2922013_221022APB_FTO_1054281
|
2922013000NRG23211020221146688
|
014731570
|
22/10/2022
|
Chitra
|
Chitra
|
2922013WL032966
|
00415
|
SBIN0007040
|
1967
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2922013_221022APB_FTO_1054266
|
2922013000NRG23211020221146765
|
014731570
|
22/10/2022
|
Kandasamy
|
Kandasamy
|
2922013WL032968
|
00415
|
SBIN0007040
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2922013_221022FTO_1054261
|
2922013000NRG23211020221146767
|
014731502
|
22/10/2022
|
Sangapillai
|
Sangapillai
|
2922013WL032968
|
00415
|
SBIN0007040
|
1686
|
02/11/2022
|
Account closed
|
769
|
TN2922013_221022APB_FTO_1052652
|
2922013000NRG23211020221165211
|
014731570
|
22/10/2022
|
Balakrishnan
|
Balakrishnan
|
2922013WL033313
|
00691
|
IPOS0000001
|
1135
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2922013_221022APB_FTO_1052624
|
2922013000NRG23211020221165401
|
014731570
|
22/10/2022
|
Muniappan
|
Muniappan
|
2922013WL033320
|
00415
|
SBIN0007040
|
1362
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
771
|
TN2922013_211122APB_FTO_1179501
|
2922013000NRG23211120221390961
|
026441577
|
21/11/2022
|
Chinathayi
|
Chinathayi
|
2922013WL038550
|
00048
|
BKID0008253
|
916
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2922013_211122APB_FTO_1179501
|
2922013000NRG23211120221390962
|
026441577
|
21/11/2022
|
Ponnammall
|
Ponnammall
|
2922013WL038550
|
00048
|
BKID0008253
|
1124
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2922013_211122APB_FTO_1179825
|
2922013000NRG23211120221391082
|
026441577
|
21/11/2022
|
BalakrishnanN
|
BalakrishnanN
|
2922013WL038553
|
00691
|
IPOS0000001
|
916
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2922013_211122APB_FTO_1180062
|
2922013000NRG23211120221391089
|
026441577
|
21/11/2022
|
Mariammal
|
Mariammal
|
2922013WL038554
|
00691
|
IPOS0000001
|
843
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2922013_211122APB_FTO_1180073
|
2922013000NRG23211120221391933
|
026441577
|
21/11/2022
|
Velaankani
|
Velaankani
|
2922013WL038572
|
00691
|
IPOS0000001
|
1967
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2922013_211122APB_FTO_1179409
|
2922013000NRG23211120221391942
|
026441577
|
21/11/2022
|
Silumbayammal
|
Silumbayammal
|
2922013WL038573
|
00415
|
SBIN0007040
|
916
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2922013_211122APB_FTO_1180087
|
2922013000NRG23211120221392761
|
026441577
|
21/11/2022
|
Muniyapan
|
Muniyapan
|
2922013WL038586
|
00415
|
SBIN0007040
|
908
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
778
|
TN2922013_221122FTO_1183983
|
2922013000NRG23211120221392964
|
026441953
|
22/11/2022
|
Balasubramani
|
Balasubramani
|
2922013WL038591
|
00415
|
SBIN0007040
|
227
|
13/12/2022
|
No Such Account
|
779
|
TN2922013_211122FTO_1180018
|
2922013000NRG23211120221393005
|
026442329
|
21/11/2022
|
Kamalam
|
Kamalam
|
2922013WL038592
|
00078
|
CNRB0001343
|
1686
|
13/12/2022
|
No Such Account
|
780
|
TN2922013_211222APB_FTO_1318297
|
2922013000NRG23211220221665968
|
018558461
|
21/12/2022
|
Muniyapan
|
Muniyapan
|
2922013WL043801
|
00415
|
SBIN0007040
|
916
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
781
|
TN2922013_220223APB_FTO_1580423
|
2922013000NRG23220220232244351
|
008397780
|
22/02/2023
|
Chinnammal
|
Chinnammal
|
2922013WL052950
|
00078
|
CNRB0001343
|
1140
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2922013_220223APB_FTO_1580425
|
2922013000NRG23220220232244466
|
008397780
|
22/02/2023
|
Palaniammal
|
Palaniammal
|
2922013WL052951
|
00078
|
CNRB0001343
|
678
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2922013_220223APB_FTO_1580368
|
2922013000NRG23220220232244862
|
008397780
|
22/02/2023
|
Laxsmi.
|
Laxsmi.
|
2922013WL052956
|
00415
|
SBIN0007040
|
687
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2922013_220223APB_FTO_1580340
|
2922013000NRG23220220232245356
|
008397780
|
22/02/2023
|
Devaki
|
Devaki
|
2922013WL052969
|
00415
|
SBIN0007040
|
1368
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2922013_220223APB_FTO_1580347
|
2922013000NRG23220220232245456
|
008397780
|
22/02/2023
|
Mahalingam.
|
Mahalingam.
|
2922013WL052972
|
00415
|
SBIN0007040
|
1380
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2922013_220223APB_FTO_1580334
|
2922013000NRG23220220232245948
|
008397780
|
22/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922013WL052980
|
00415
|
SBIN0007040
|
1356
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2922013_220622FTO_395223
|
2922013000NRG23220620220488474
|
008012030
|
22/06/2022
|
Selvi.
|
Selvi.
|
2922013WL011567
|
00415
|
SBIN0007040
|
1686
|
30/06/2022
|
No Such Account
|
788
|
TN2922013_220822FTO_755904
|
2922013000NRG23220820220881932
|
014512507
|
22/08/2022
|
Senthilkumar
|
Senthilkumar
|
2922013WL0024237
|
00078
|
CNRB0004064
|
1405
|
01/09/2022
|
No Such Account
|
789
|
TN2922013_220822FTO_755904
|
2922013000NRG23220820220881933
|
014512507
|
22/08/2022
|
Dheivanaii
|
Dheivanaii
|
2922013WL0024238
|
00048
|
BKID0008253
|
1350
|
01/09/2022
|
No Such Account
|
790
|
TN2922013_220822FTO_755904
|
2922013000NRG23220820220881935
|
014512507
|
22/08/2022
|
Manjula
|
Manjula
|
2922013WL0024239
|
00078
|
CNRB0001343
|
1374
|
01/09/2022
|
No Such Account
|
791
|
TN2922013_220822FTO_755904
|
2922013000NRG23220820220881936
|
014512507
|
22/08/2022
|
santhanamm
|
santhanamm
|
2922013WL0024239
|
00691
|
IPOS0000001
|
1350
|
01/09/2022
|
No Such Account
|
792
|
TN2922013_220822FTO_755904
|
2922013000NRG23220820220881937
|
014512507
|
22/08/2022
|
Velaankanii
|
Velaankanii
|
2922013WL0024240
|
00691
|
IPOS0000001
|
228
|
01/09/2022
|
No Such Account
|
793
|
TN2922013_221022APB_FTO_1053998
|
2922013000NRG23221020221171458
|
014731570
|
22/10/2022
|
Lakhsmi
|
Lakhsmi
|
2922013WL033422
|
00415
|
SBIN0007040
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2922013_221022APB_FTO_1054124
|
2922013000NRG23221020221172054
|
014731570
|
22/10/2022
|
Manjulaa
|
Manjulaa
|
2922013WL033434
|
00078
|
CNRB0001343
|
1145
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2922013_221022APB_FTO_1054124
|
2922013000NRG23221020221172077
|
014731570
|
22/10/2022
|
Maruthai
|
Maruthai
|
2922013WL033434
|
00078
|
CNRB0001343
|
904
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2922013_221022APB_FTO_1055995
|
2922013000NRG23221020221175883
|
015710824
|
22/10/2022
|
Rhohiniy
|
Rhohiniy
|
2922013WL033499
|
00691
|
IPOS0000001
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2922013_221022APB_FTO_1056144
|
2922013000NRG23221020221179932
|
015710824
|
22/10/2022
|
Vellayammal
|
Vellayammal
|
2922013WL033566
|
00048
|
BKID0008253
|
1135
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2922013_221022FTO_1056179
|
2922013000NRG23221020221180359
|
015710940
|
22/10/2022
|
PETCHAYI KANDASAMI
|
PETCHAYI KANDASAMI
|
2922013WL033575
|
00078
|
CNRB0001343
|
1125
|
07/11/2022
|
Account closed
|
799
|
TN2922013_221022APB_FTO_1056182
|
2922013000NRG23221020221180363
|
015710824
|
22/10/2022
|
Manjula M
|
Manjula M
|
2922013WL033575
|
00078
|
CNRB0001343
|
225
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2922013_221122FTO_1184855
|
2922013000NRG23221120221397512
|
026441953
|
22/11/2022
|
Muniyapan
|
Muniyapan
|
2922013WL0038750
|
00415
|
SBIN0007040
|
1362
|
13/12/2022
|
No Such Account
|
801
|
TN2922013_221122FTO_1184855
|
2922013000NRG23221120221397513
|
026441953
|
22/11/2022
|
Muniyapan
|
Muniyapan
|
2922013WL0038750
|
00415
|
SBIN0007040
|
1362
|
13/12/2022
|
No Such Account
|
802
|
TN2922013_230123APB_FTO_1478959
|
2922013000NRG23230120231978557
|
018558415
|
23/01/2023
|
Balagurusamy
|
Balagurusamy
|
2922013WL048907
|
00415
|
SBIN0007040
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2922013_230822APB_FTO_761958
|
2922013000NRG23230820220890269
|
020844852
|
23/08/2022
|
Muniappann
|
Muniappann
|
2922013WL024733
|
00415
|
SBIN0007040
|
1405
|
01/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
804
|
TN2922013_230822FTO_762140
|
2922013000NRG23230820220890555
|
020844961
|
23/08/2022
|
Lalitha
|
Lalitha
|
2922013WL024793
|
00177
|
IOBA0001316
|
1405
|
05/09/2022
|
No Such Account
|
805
|
TN2922013_230822APB_FTO_762141
|
2922013000NRG23230820220890608
|
020844852
|
23/08/2022
|
Alagammal
|
Alagammal
|
2922013WL024806
|
00078
|
CNRB0001343
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2922013_240922FTO_919933
|
2922013000NRG23230920220996052
|
030361571
|
24/09/2022
|
Ramasamy
|
Ramasamy
|
2922013WL029115
|
00078
|
CNRB0001343
|
1686
|
19/10/2022
|
No Such Account
|
807
|
TN2922013_240922APB_FTO_920036
|
2922013000NRG23230920220996805
|
030361657
|
24/09/2022
|
Muniappan
|
Muniappan
|
2922013WL029139
|
00415
|
SBIN0007040
|
1374
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
808
|
TN2922013_240922APB_FTO_919033
|
2922013000NRG23230920220998855
|
030361657
|
24/09/2022
|
Chitra.
|
Chitra.
|
2922013WL029174
|
00415
|
SBIN0007040
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2922013_231122FTO_1187461
|
2922013000NRG23231120221398163
|
026441856
|
23/11/2022
|
Sangapillai
|
Sangapillai
|
2922013WL038845
|
00415
|
SBIN0007040
|
1967
|
13/12/2022
|
No Such Account
|
810
|
TN2922013_240822FTO_767372
|
2922013000NRG23240820220893484
|
020844961
|
24/08/2022
|
Velaankanii
|
Velaankanii
|
2922013WL0025118
|
00691
|
IPOS0000001
|
1686
|
01/09/2022
|
No Such Account
|
811
|
TN2922013_240822FTO_767372
|
2922013000NRG23240820220893485
|
020844961
|
24/08/2022
|
Manjula
|
Manjula
|
2922013WL0025119
|
00078
|
CNRB0001343
|
1130
|
05/09/2022
|
No Such Account
|
812
|
TN2922013_240822FTO_767372
|
2922013000NRG23240820220893486
|
020844961
|
24/08/2022
|
santhanamm
|
santhanamm
|
2922013WL0025119
|
00691
|
IPOS0000001
|
1356
|
01/09/2022
|
No Such Account
|
813
|
TN2922013_240822FTO_767372
|
2922013000NRG23240820220893487
|
020844961
|
24/08/2022
|
Chitra.
|
Chitra.
|
2922013WL0025120
|
00415
|
SBIN0007040
|
1967
|
01/09/2022
|
No Such Account
|
814
|
TN2922013_240822FTO_767372
|
2922013000NRG23240820220893488
|
020844961
|
24/08/2022
|
Chitra.
|
Chitra.
|
2922013WL0025120
|
00415
|
SBIN0007040
|
1967
|
01/09/2022
|
No Such Account
|
815
|
TN2922013_240822FTO_767372
|
2922013000NRG23240820220893489
|
020844961
|
24/08/2022
|
Chitra.
|
Chitra.
|
2922013WL0025120
|
00415
|
SBIN0007040
|
1686
|
01/09/2022
|
No Such Account
|
816
|
TN2922013_240822FTO_767372
|
2922013000NRG23240820220893490
|
020844961
|
24/08/2022
|
Chitra.
|
Chitra.
|
2922013WL0025120
|
00415
|
SBIN0007040
|
1686
|
01/09/2022
|
No Such Account
|
817
|
TN2922013_240822FTO_767372
|
2922013000NRG23240820220893491
|
020844961
|
24/08/2022
|
Chitra.
|
Chitra.
|
2922013WL0025120
|
00415
|
SBIN0007040
|
1686
|
01/09/2022
|
No Such Account
|
818
|
TN2922013_240822FTO_767372
|
2922013000NRG23240820220893499
|
020844961
|
24/08/2022
|
Dheivanaii
|
Dheivanaii
|
2922013WL0025122
|
00048
|
BKID0008253
|
675
|
01/09/2022
|
No Such Account
|
819
|
TN2922013_240822FTO_767372
|
2922013000NRG23240820220893500
|
020844961
|
24/08/2022
|
Dheivanaii
|
Dheivanaii
|
2922013WL0025122
|
00048
|
BKID0008253
|
1374
|
01/09/2022
|
No Such Account
|
820
|
TN2922013_240822FTO_767372
|
2922013000NRG23240820220893501
|
020844961
|
24/08/2022
|
Dheivanaii
|
Dheivanaii
|
2922013WL0025122
|
00048
|
BKID0008253
|
225
|
01/09/2022
|
No Such Account
|
821
|
TN2922013_240822FTO_767372
|
2922013000NRG23240820220893581
|
020844961
|
24/08/2022
|
reengan
|
reengan
|
2922013WL0025158
|
00691
|
IPOS0000001
|
1350
|
01/09/2022
|
No Such Account
|
822
|
TN2922013_240822FTO_767372
|
2922013000NRG23240820220893582
|
020844961
|
24/08/2022
|
reengan
|
reengan
|
2922013WL0025158
|
00691
|
IPOS0000001
|
1145
|
01/09/2022
|
No Such Account
|
823
|
TN2922013_240822FTO_767372
|
2922013000NRG23240820220893583
|
020844961
|
24/08/2022
|
reengan
|
reengan
|
2922013WL0025158
|
00691
|
IPOS0000001
|
1145
|
01/09/2022
|
No Such Account
|
824
|
TN2922013_240822FTO_767372
|
2922013000NRG23240820220893584
|
020844961
|
24/08/2022
|
Ananthajothi
|
Ananthajothi
|
2922013WL0025159
|
00177
|
IOBA0001316
|
1374
|
05/09/2022
|
No Such Account
|
825
|
TN2922013_240822FTO_767372
|
2922013000NRG23240820220893602
|
020844961
|
24/08/2022
|
Senthilkumar
|
Senthilkumar
|
2922013WL0025164
|
00078
|
CNRB0004064
|
1405
|
05/09/2022
|
No Such Account
|
826
|
TN2922013_240822FTO_767372
|
2922013000NRG23240820220893606
|
020844961
|
24/08/2022
|
Muniappan
|
Muniappan
|
2922013WL0025165
|
00415
|
SBIN0007040
|
1130
|
01/09/2022
|
No Such Account
|
827
|
TN2922013_240822FTO_767462
|
2922013000NRG23240820220893631
|
020844961
|
24/08/2022
|
Jeyalakhsmii
|
Jeyalakhsmii
|
2922013WL0025171
|
00177
|
IOBA0001316
|
1150
|
05/09/2022
|
No Such Account
|
828
|
TN2922013_240822FTO_767462
|
2922013000NRG23240820220893632
|
020844961
|
24/08/2022
|
Sirumbaye
|
Sirumbaye
|
2922013WL0025171
|
00177
|
IOBA0001316
|
1362
|
05/09/2022
|
No Such Account
|
829
|
TN2922013_240822FTO_767462
|
2922013000NRG23240820220893633
|
020844961
|
24/08/2022
|
Jeyalakhsmii
|
Jeyalakhsmii
|
2922013WL0025171
|
00177
|
IOBA0001316
|
1150
|
05/09/2022
|
No Such Account
|
830
|
TN2922013_240822FTO_767462
|
2922013000NRG23240820220893650
|
020844961
|
24/08/2022
|
Lakhsmii
|
Lakhsmii
|
2922013WL0025172
|
00415
|
SBIN0007040
|
1125
|
01/09/2022
|
No Such Account
|
831
|
TN2922013_240822FTO_767462
|
2922013000NRG23240820220893652
|
020844961
|
24/08/2022
|
Dharmarajj
|
Dharmarajj
|
2922013WL0025172
|
00415
|
SBIN0007040
|
225
|
01/09/2022
|
No Such Account
|
832
|
TN2922013_240822FTO_767462
|
2922013000NRG23240820220893653
|
020844961
|
24/08/2022
|
Suruthi
|
Suruthi
|
2922013WL0025173
|
00078
|
CNRB0001343
|
1686
|
05/09/2022
|
No Such Account
|
833
|
TN2922013_240822FTO_767462
|
2922013000NRG23240820220893667
|
020844961
|
24/08/2022
|
Pethan
|
Pethan
|
2922013WL0025175
|
00048
|
BKID0008253
|
908
|
01/09/2022
|
No Such Account
|
834
|
TN2922013_240822FTO_767462
|
2922013000NRG23240820220893668
|
020844961
|
24/08/2022
|
Mohanalakshmi
|
Mohanalakshmi
|
2922013WL0025175
|
00048
|
BKID0008253
|
1368
|
01/09/2022
|
No Such Account
|
835
|
TN2922013_240822FTO_767462
|
2922013000NRG23240820220893669
|
020844961
|
24/08/2022
|
Mohanalakshmi
|
Mohanalakshmi
|
2922013WL0025175
|
00048
|
BKID0008253
|
1140
|
01/09/2022
|
No Such Account
|
836
|
TN2922013_240822FTO_767462
|
2922013000NRG23240820220893670
|
020844961
|
24/08/2022
|
Mohanalakshmi
|
Mohanalakshmi
|
2922013WL0025175
|
00048
|
BKID0008253
|
230
|
01/09/2022
|
No Such Account
|
837
|
TN2922013_260822FTO_777125
|
2922013000NRG21250820223658419
|
011287239
|
26/08/2022
|
Muniammall
|
Muniammall
|
2922013WL0062554
|
00415
|
SBIN0007040
|
1200
|
07/09/2022
|
No Such Account
|
838
|
TN2922013_260822FTO_777125
|
2922013000NRG21250820223658420
|
011287239
|
26/08/2022
|
Kavitha
|
Kavitha
|
2922013WL0062554
|
00415
|
SBIN0007040
|
1200
|
07/09/2022
|
No Such Account
|
839
|
TN2922013_251122FTO_1196398
|
2922013000NRG22251120223700456
|
019838600
|
25/11/2022
|
Subramanii
|
Subramanii
|
2922013WL0062440
|
00078
|
CNRD0004064
|
900
|
09/12/2022
|
invalid Bank Identifier
|
840
|
TN2922013_251122FTO_1195118
|
2922013000NRG23151120221336118
|
019838600
|
25/11/2022
|
Rasammal
|
Rasammal
|
2922013WL0037305
|
00415
|
SBIN0007040
|
908
|
09/12/2022
|
No Such Account
|
841
|
TN2922013_251122FTO_1195118
|
2922013000NRG23151120221336119
|
019838600
|
25/11/2022
|
Sangapillai
|
Sangapillai
|
2922013WL0037305
|
00415
|
SBIN0007040
|
1686
|
09/12/2022
|
No Such Account
|
842
|
TN2922013_251122FTO_1195118
|
2922013000NRG23151120221337532
|
019838600
|
25/11/2022
|
Maruthai
|
Maruthai
|
2922013WL0037376
|
00078
|
CNRB0001343
|
678
|
09/12/2022
|
No Such Account
|
843
|
TN2922013_251122FTO_1195118
|
2922013000NRG23151120221337533
|
019838600
|
25/11/2022
|
Maruthai
|
Maruthai
|
2922013WL0037376
|
00078
|
CNRB0001343
|
226
|
09/12/2022
|
No Such Account
|
844
|
TN2922013_251122FTO_1195118
|
2922013000NRG23151120221337686
|
019838600
|
25/11/2022
|
Sarasu.
|
Sarasu.
|
2922013WL0037379
|
00415
|
SBIN0007040
|
904
|
09/12/2022
|
No Such Account
|
845
|
TN2922013_251122FTO_1195118
|
2922013000NRG23151120221337689
|
019838600
|
25/11/2022
|
Muthammal.
|
Muthammal.
|
2922013WL0037379
|
00415
|
SBIN0007040
|
904
|
09/12/2022
|
No Such Account
|
846
|
TN2922013_251122FTO_1195118
|
2922013000NRG23151120221337690
|
019838600
|
25/11/2022
|
Lakhsmi.
|
Lakhsmi.
|
2922013WL0037379
|
00415
|
SBIN0007040
|
900
|
09/12/2022
|
No Such Account
|
847
|
TN2922013_251122FTO_1195118
|
2922013000NRG23151120221337691
|
019838600
|
25/11/2022
|
Lakhsmi.
|
Lakhsmi.
|
2922013WL0037379
|
00415
|
SBIN0007040
|
684
|
09/12/2022
|
No Such Account
|
848
|
TN2922013_250522FTO_231708
|
2922013000NRG23200520220212862
|
036403001
|
25/05/2022
|
Sikkanan
|
Sikkanan
|
2922013WL004917
|
00078
|
CNRB0004064
|
1686
|
04/06/2022
|
Account closed
|
849
|
TN2922013_251122FTO_1195118
|
2922013000NRG23221120221397416
|
019838600
|
25/11/2022
|
Maruthai
|
Maruthai
|
2922013WL0038725
|
00078
|
CNRB0001343
|
1135
|
09/12/2022
|
No Such Account
|
850
|
TN2922013_251122FTO_1195118
|
2922013000NRG23221120221397417
|
019838600
|
25/11/2022
|
Maruthai
|
Maruthai
|
2922013WL0038725
|
00078
|
CNRB0001343
|
904
|
09/12/2022
|
No Such Account
|
851
|
TN2922013_251122FTO_1195118
|
2922013000NRG23221120221397834
|
019838600
|
25/11/2022
|
Rhohini.
|
Rhohini.
|
2922013WL0038778
|
00691
|
IPOS0000001
|
1344
|
09/12/2022
|
No Such Account
|
852
|
TN2922013_251122FTO_1195118
|
2922013000NRG23221120221397835
|
019838600
|
25/11/2022
|
Danapandi.
|
Danapandi.
|
2922013WL0038778
|
00078
|
CNRB0001343
|
1356
|
09/12/2022
|
No Such Account
|
853
|
TN2922013_251122FTO_1195118
|
2922013000NRG23221120221398036
|
019838600
|
25/11/2022
|
Rasammal.
|
Rasammal.
|
2922013WL0038814
|
00415
|
SBIN0007040
|
912
|
09/12/2022
|
No Such Account
|
854
|
TN2922013_251122FTO_1195118
|
2922013000NRG23221120221398037
|
019838600
|
25/11/2022
|
Rasammal.
|
Rasammal.
|
2922013WL0038814
|
00415
|
SBIN0007040
|
1374
|
09/12/2022
|
No Such Account
|
855
|
TN2922013_250522APB_FTO_230875
|
2922013000NRG23230520220242367
|
036402979
|
25/05/2022
|
Kaleswari
|
Kaleswari
|
2922013WL005444
|
00078
|
CNRB0001343
|
1967
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2922013_251122FTO_1195118
|
2922013000NRG23231120221398136
|
019838600
|
25/11/2022
|
Maruthai
|
Maruthai
|
2922013WL0038840
|
00078
|
CNRB0001343
|
908
|
09/12/2022
|
No Such Account
|
857
|
TN2922013_251122FTO_1195118
|
2922013000NRG23231120221398138
|
019838600
|
25/11/2022
|
Sarasu.
|
Sarasu.
|
2922013WL0038841
|
00415
|
SBIN0007040
|
1350
|
09/12/2022
|
No Such Account
|
858
|
TN2922013_251122FTO_1195118
|
2922013000NRG23231120221398139
|
019838600
|
25/11/2022
|
Rhohini.
|
Rhohini.
|
2922013WL0038841
|
00691
|
IPOS0000001
|
1356
|
09/12/2022
|
No Such Account
|
859
|
TN2922013_251122FTO_1195118
|
2922013000NRG23231120221398140
|
019838600
|
25/11/2022
|
Muthammal.
|
Muthammal.
|
2922013WL0038841
|
00415
|
SBIN0007040
|
1350
|
09/12/2022
|
No Such Account
|
860
|
TN2922013_241222FTO_1336380
|
2922013000NRG23231220221684054
|
017254535
|
24/12/2022
|
Malaiappan
|
Malaiappan
|
2922013WL044146
|
00078
|
CNRB0004064
|
1967
|
07/02/2023
|
No Such Account
|
861
|
TN2922013_241222APB_FTO_1336868
|
2922013000NRG23231220221684655
|
017254729
|
24/12/2022
|
Perumayee
|
Perumayee
|
2922013WL044160
|
00078
|
CNRB0001343
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2922013_241222APB_FTO_1336868
|
2922013000NRG23231220221684684
|
017254729
|
24/12/2022
|
Nagammal
|
Nagammal
|
2922013WL044160
|
00078
|
CNRB0001343
|
1368
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2922013_241222APB_FTO_1336883
|
2922013000NRG23231220221686032
|
017254729
|
24/12/2022
|
Chinathayi
|
Chinathayi
|
2922013WL044182
|
00048
|
BKID0008253
|
908
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2922013_241222APB_FTO_1336414
|
2922013000NRG23231220221686665
|
017254729
|
24/12/2022
|
Mariammall
|
Mariammall
|
2922013WL044189
|
00691
|
IPOS0000001
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2922013_241222APB_FTO_1336695
|
2922013000NRG23231220221687740
|
017254729
|
24/12/2022
|
Velaankani
|
Velaankani
|
2922013WL044207
|
00691
|
IPOS0000001
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2922013_241222APB_FTO_1337365
|
2922013000NRG23231220221687770
|
017254729
|
24/12/2022
|
Muniyapan
|
Muniyapan
|
2922013WL044210
|
00415
|
SBIN0007040
|
452
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
867
|
TN2922013_250522APB_FTO_230195
|
2922013000NRG23240520220255617
|
036402979
|
25/05/2022
|
Palaniammall
|
Palaniammall
|
2922013WL005730
|
00691
|
IPOS0000001
|
908
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2922013_250522APB_FTO_230171
|
2922013000NRG23240520220255695
|
036402979
|
25/05/2022
|
Sangeetha
|
Sangeetha
|
2922013WL005734
|
00415
|
SBIN0007040
|
454
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2922013_250522APB_FTO_230383
|
2922013000NRG23240520220257592
|
036402979
|
25/05/2022
|
Amirtham
|
Amirtham
|
2922013WL005762
|
00415
|
SBIN0007040
|
1356
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2922013_250522FTO_230540
|
2922013000NRG23240520220258919
|
036403001
|
25/05/2022
|
Muthusamy
|
Muthusamy
|
2922013WL005780
|
00078
|
CNRB0004064
|
1150
|
04/06/2022
|
No Such Account
|
871
|
TN2922013_250522APB_FTO_230721
|
2922013000NRG23240520220259528
|
036402979
|
25/05/2022
|
Balakrishnan
|
Balakrishnan
|
2922013WL005787
|
00691
|
IPOS0000001
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2922013_250522APB_FTO_230330
|
2922013000NRG23240520220259531
|
036402979
|
25/05/2022
|
Balagurusamy
|
Balagurusamy
|
2922013WL005788
|
00415
|
SBIN0007040
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2922013_260922APB_FTO_924739
|
2922013000NRG23240920221002204
|
030361657
|
26/09/2022
|
Senthilkumar
|
Senthilkumar
|
2922013WL029282
|
00078
|
CNRB0004064
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2922013_261122APB_FTO_1199886
|
2922013000NRG23241120221398223
|
019838557
|
26/11/2022
|
Kandasamy
|
Kandasamy
|
2922013WL038865
|
00415
|
SBIN0007040
|
1967
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2922013_271222APB_FTO_1348852
|
2922013000NRG23241220221698583
|
017254798
|
27/12/2022
|
Patteeswaran
|
Patteeswaran
|
2922013WL044395
|
00078
|
CNRB0004064
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2922013_261222APB_FTO_1340358
|
2922013000NRG23241220221714684
|
017254798
|
26/12/2022
|
Manjula
|
Manjula
|
2922013WL044608
|
00078
|
CNRB0001343
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2922013_261222APB_FTO_1340196
|
2922013000NRG23241220221714872
|
017254798
|
26/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922013WL044611
|
00415
|
SBIN0007040
|
669
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2922013_261222APB_FTO_1340137
|
2922013000NRG23241220221715158
|
017254798
|
26/12/2022
|
Laxsmi.
|
Laxsmi.
|
2922013WL044612
|
00415
|
SBIN0007040
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2922013_261222APB_FTO_1340080
|
2922013000NRG23241220221715279
|
017254798
|
26/12/2022
|
Balagurusamy
|
Balagurusamy
|
2922013WL044614
|
00415
|
SBIN0007040
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2922013_261222APB_FTO_1339846
|
2922013000NRG23241220221716070
|
017254798
|
26/12/2022
|
Devaki
|
Devaki
|
2922013WL044624
|
00415
|
SBIN0007040
|
684
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2922013_261222APB_FTO_1339819
|
2922013000NRG23241220221716117
|
017254798
|
26/12/2022
|
Sangeetha.
|
Sangeetha.
|
2922013WL044625
|
00415
|
SBIN0007040
|
228
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2922013_261222APB_FTO_1339733
|
2922013000NRG23241220221716438
|
017254798
|
26/12/2022
|
Kaliyammal
|
Kaliyammal
|
2922013WL044627
|
00415
|
SBIN0007040
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2922013_250323APB_FTO_1696809
|
2922013000NRG23250320232681101
|
025730258
|
25/03/2023
|
Nagammal
|
Nagammal
|
2922013WL058991
|
00078
|
CNRB0001343
|
741
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2922013_250323APB_FTO_1696756
|
2922013000NRG23250320232681389
|
025730258
|
25/03/2023
|
Ponnammal
|
Ponnammal
|
2922013WL058992
|
00415
|
SBIN0007040
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2922013_250522APB_FTO_231760
|
2922013000NRG23250520220260716
|
036402979
|
25/05/2022
|
Ananthajothii
|
Ananthajothii
|
2922013WL005806
|
00177
|
IOBA0001316
|
904
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2922013_250522APB_FTO_231813
|
2922013000NRG23250520220261379
|
036402979
|
25/05/2022
|
Deivanaiii
|
Deivanaiii
|
2922013WL005815
|
00048
|
BKID0008253
|
1356
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2922013_250522APB_FTO_231862
|
2922013000NRG23250520220262203
|
036402979
|
25/05/2022
|
Senthilkumar
|
Senthilkumar
|
2922013WL005839
|
00078
|
CNRB0001343
|
1686
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
888
|
TN2922013_280622APB_FTO_437678
|
2922013000NRG23250620220535321
|
022861777
|
28/06/2022
|
Maruthai
|
Maruthai
|
2922013WL012528
|
00078
|
CNRB0001343
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2922013_280622APB_FTO_436264
|
2922013000NRG23250620220537349
|
022861777
|
28/06/2022
|
Bala krishnan
|
Bala krishnan
|
2922013WL012570
|
00691
|
IPOS0000001
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2922013_280622APB_FTO_436250
|
2922013000NRG23250620220537439
|
022861777
|
28/06/2022
|
Chinathaii
|
Chinathaii
|
2922013WL012571
|
00048
|
BKID0008253
|
687
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2922013_280622APB_FTO_436300
|
2922013000NRG23250620220537570
|
022861777
|
28/06/2022
|
Ramasamy
|
Ramasamy
|
2922013WL012573
|
00177
|
IOBA0001316
|
1350
|
06/07/2022
|
KYC Documents Pending
|
892
|
TN2922013_280622APB_FTO_436138
|
2922013000NRG23250620220537885
|
022861777
|
28/06/2022
|
Muniappan
|
Muniappan
|
2922013WL012577
|
00415
|
SBIN0007040
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2922013_280622FTO_437074
|
2922013000NRG23250620220538403
|
022861793
|
28/06/2022
|
Jeyalakhsmi
|
Jeyalakhsmi
|
2922013WL012636
|
00177
|
IOBA0001316
|
1150
|
06/07/2022
|
Account closed
|
894
|
TN2922013_280622APB_FTO_437505
|
2922013000NRG23250620220540091
|
022861777
|
28/06/2022
|
Senthilkumarr
|
Senthilkumarr
|
2922013WL012688
|
00078
|
CNRB0004064
|
1405
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
895
|
TN2922013_280622APB_FTO_436343
|
2922013000NRG23250620220541174
|
022861777
|
28/06/2022
|
rengan
|
rengan
|
2922013WL012705
|
00691
|
IPOS0000001
|
1145
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2922013_280622APB_FTO_437624
|
2922013000NRG23250620220541641
|
022861777
|
28/06/2022
|
Ponnuthai
|
Ponnuthai
|
2922013WL012708
|
00415
|
SBIN0007040
|
1374
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2922013_280622APB_FTO_437615
|
2922013000NRG23250620220541880
|
022861777
|
28/06/2022
|
Devaki
|
Devaki
|
2922013WL012720
|
00415
|
SBIN0007040
|
1356
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2922013_260722APB_FTO_606096
|
2922013000NRG23250720220752884
|
013646585
|
26/07/2022
|
rengan.
|
rengan.
|
2922013WL018619
|
00691
|
IPOS0000001
|
916
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2922013_260722FTO_606987
|
2922013000NRG23250720220752953
|
013645861
|
26/07/2022
|
Mariammall
|
Mariammall
|
2922013WL018624
|
00078
|
CNRB0001343
|
1686
|
06/08/2022
|
Account closed
|
900
|
TN2922013_260722APB_FTO_606073
|
2922013000NRG23250720220753001
|
013646585
|
26/07/2022
|
Ramasami
|
Ramasami
|
2922013WL018627
|
00177
|
IOBA0001316
|
920
|
06/08/2022
|
KYC Documents Pending
|
901
|
TN2922013_260722APB_FTO_606141
|
2922013000NRG23250720220753764
|
013646585
|
26/07/2022
|
Velankani
|
Velankani
|
2922013WL018636
|
00691
|
IPOS0000001
|
228
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2922013_260722APB_FTO_606754
|
2922013000NRG23250720220756811
|
013646585
|
26/07/2022
|
Senthilkumarr
|
Senthilkumarr
|
2922013WL018689
|
00078
|
CNRB0004064
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2922013_260722APB_FTO_606919
|
2922013000NRG23250720220758529
|
013646585
|
26/07/2022
|
Dheivanai
|
Dheivanai
|
2922013WL018713
|
00048
|
BKID0008253
|
1350
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2922013_260822FTO_777018
|
2922013000NRG23250820220896209
|
011287239
|
26/08/2022
|
reengan
|
reengan
|
2922013WL0025450
|
00691
|
IPOS0000001
|
1125
|
07/09/2022
|
No Such Account
|
905
|
TN2922013_260822FTO_777018
|
2922013000NRG23250820220896230
|
011287239
|
26/08/2022
|
Ananthajothi
|
Ananthajothi
|
2922013WL0025451
|
00177
|
IOBA0001316
|
1125
|
07/09/2022
|
No Such Account
|
906
|
TN2922013_260822FTO_777018
|
2922013000NRG23250820220896231
|
011287239
|
26/08/2022
|
Senthilkumar
|
Senthilkumar
|
2922013WL0025452
|
00078
|
CNRB0004064
|
1686
|
07/09/2022
|
No Such Account
|
907
|
TN2922013_260822FTO_777018
|
2922013000NRG23250820220896232
|
011287239
|
26/08/2022
|
Lakhsmii
|
Lakhsmii
|
2922013WL0025453
|
00415
|
SBIN0007040
|
1135
|
07/09/2022
|
No Such Account
|
908
|
TN2922013_260822FTO_777018
|
2922013000NRG23250820220896233
|
011287239
|
26/08/2022
|
Lakhsmii
|
Lakhsmii
|
2922013WL0025453
|
00415
|
SBIN0007040
|
900
|
07/09/2022
|
No Such Account
|
909
|
TN2922013_260822FTO_777018
|
2922013000NRG23250820220896234
|
011287239
|
26/08/2022
|
Muniappan
|
Muniappan
|
2922013WL0025454
|
00415
|
SBIN0007040
|
1350
|
07/09/2022
|
No Such Account
|
910
|
TN2922013_260822FTO_777018
|
2922013000NRG23250820220896317
|
011287239
|
26/08/2022
|
Maruthai
|
Maruthai
|
2922013WL0025460
|
00078
|
CNRB0001343
|
226
|
07/09/2022
|
No Such Account
|
911
|
TN2922013_260822FTO_777018
|
2922013000NRG23250820220896318
|
011287239
|
26/08/2022
|
Guruvayammal
|
Guruvayammal
|
2922013WL0025461
|
00078
|
CNRB0001343
|
1362
|
07/09/2022
|
No Such Account
|
912
|
TN2922013_260822FTO_777018
|
2922013000NRG23250820220896320
|
011287239
|
26/08/2022
|
Jasminn
|
Jasminn
|
2922013WL0025463
|
00177
|
IOBA0001316
|
1350
|
07/09/2022
|
No Such Account
|
913
|
TN2922013_260822FTO_777018
|
2922013000NRG23250820220896322
|
011287239
|
26/08/2022
|
Vijayaa
|
Vijayaa
|
2922013WL0025464
|
00415
|
SBIN0007040
|
904
|
07/09/2022
|
No Such Account
|
914
|
TN2922013_260822FTO_777018
|
2922013000NRG23250820220896323
|
011287239
|
26/08/2022
|
Kaliammall
|
Kaliammall
|
2922013WL0025464
|
00415
|
SBIN0007040
|
900
|
07/09/2022
|
No Such Account
|
915
|
TN2922013_260822FTO_777018
|
2922013000NRG23250820220896324
|
011287239
|
26/08/2022
|
Lakhsmii
|
Lakhsmii
|
2922013WL0025464
|
00415
|
SBIN0007040
|
900
|
07/09/2022
|
No Such Account
|
916
|
TN2922013_260822FTO_777018
|
2922013000NRG23250820220896325
|
011287239
|
26/08/2022
|
Maruthaye
|
Maruthaye
|
2922013WL0025465
|
00048
|
BKID0008253
|
452
|
07/09/2022
|
No Such Account
|
917
|
TN2922013_251122FTO_1194441
|
2922013000NRG23251120221400173
|
019838600
|
25/11/2022
|
PETCHAYI K
|
PETCHAYI K
|
2922013WL0038946
|
00078
|
CNRB0001343
|
1380
|
09/12/2022
|
No Such Account
|
918
|
TN2922013_260722APB_FTO_609899
|
2922013000NRG23260720220769968
|
013646585
|
26/07/2022
|
Manjula
|
Manjula
|
2922013WL018933
|
00078
|
CNRB0001343
|
1374
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2922013_260722APB_FTO_609899
|
2922013000NRG23260720220770058
|
013646585
|
26/07/2022
|
Chanthanam
|
Chanthanam
|
2922013WL018933
|
00691
|
IPOS0000001
|
1350
|
06/08/2022
|
Participant not mapped to the product
|
920
|
TN2922013_260722APB_FTO_610095
|
2922013000NRG23260720220773099
|
013646585
|
26/07/2022
|
Maruthai
|
Maruthai
|
2922013WL018974
|
00078
|
CNRB0001343
|
1135
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2922013_260722APB_FTO_610206
|
2922013000NRG23260720220773366
|
013646585
|
26/07/2022
|
Dharmaraj
|
Dharmaraj
|
2922013WL018979
|
00415
|
SBIN0007040
|
458
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2922013_260722APB_FTO_610724
|
2922013000NRG23260720220774394
|
013646585
|
26/07/2022
|
Devaki
|
Devaki
|
2922013WL018990
|
00415
|
SBIN0007040
|
1368
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2922013_260722APB_FTO_610714
|
2922013000NRG23260720220775262
|
013646585
|
26/07/2022
|
Chitra.
|
Chitra.
|
2922013WL019003
|
00415
|
SBIN0007040
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2922013_260722APB_FTO_610749
|
2922013000NRG23260720220775565
|
013646585
|
26/07/2022
|
Sangeetha
|
Sangeetha
|
2922013WL019015
|
00415
|
SBIN0007040
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2922013_270722FTO_612074
|
2922013000NRG23260720220775914
|
015741150
|
27/07/2022
|
Dhanam
|
Dhanam
|
2922013WL019018
|
00415
|
SBIN0007040
|
1374
|
08/08/2022
|
No Such Account
|
926
|
TN2922013_260822FTO_777018
|
2922013000NRG23260820220897329
|
011287239
|
26/08/2022
|
Chitra
|
Chitra
|
2922013WL0025506
|
00415
|
SBIN0007040
|
1967
|
07/09/2022
|
No Such Account
|
927
|
TN2922013_260822FTO_777018
|
2922013000NRG23260820220897330
|
011287239
|
26/08/2022
|
Sangeetha
|
Sangeetha
|
2922013WL0025506
|
00415
|
SBIN0007040
|
228
|
07/09/2022
|
No Such Account
|
928
|
TN2922013_260822FTO_777018
|
2922013000NRG23260820220897331
|
011287239
|
26/08/2022
|
Elangium
|
Elangium
|
2922013WL0025506
|
00078
|
CNRB0001343
|
920
|
07/09/2022
|
No Such Account
|
929
|
TN2922013_260822FTO_777018
|
2922013000NRG23260820220897332
|
011287239
|
26/08/2022
|
Dhanam
|
Dhanam
|
2922013WL0025506
|
00415
|
SBIN0007040
|
681
|
07/09/2022
|
No Such Account
|
930
|
TN2922013_280323FTO_1706466
|
2922013000NRG23270320232687727
|
025730375
|
28/03/2023
|
Danapandi
|
Danapandi
|
2922013WL0059079
|
00415
|
SBIN0007040
|
1356
|
31/03/2023
|
No Such Account
|
931
|
TN2922013_280323FTO_1707141
|
2922013000NRG23270320232687728
|
008365050
|
28/03/2023
|
Danapandi
|
Danapandi
|
2922013WL0059079
|
00415
|
SBIN0007040
|
904
|
04/04/2023
|
No Such Account
|
932
|
TN2922013_270622FTO_431035
|
2922013000NRG23270620220544647
|
022861828
|
27/06/2022
|
Chitraa
|
Chitraa
|
2922013WL0012906
|
00415
|
SBIN0007040
|
1967
|
06/07/2022
|
No Such Account
|
933
|
TN2922013_270622FTO_431035
|
2922013000NRG23270620220544706
|
022861828
|
27/06/2022
|
Ponnuthai
|
Ponnuthai
|
2922013WL0012916
|
00415
|
SBIN0007040
|
1362
|
06/07/2022
|
Account closed
|
934
|
TN2922013_280622APB_FTO_436289
|
2922013000NRG23270620220545666
|
022861777
|
28/06/2022
|
Velankanii
|
Velankanii
|
2922013WL012944
|
00691
|
IPOS0000001
|
908
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2922013_271022FTO_1067428
|
2922013000NRG23271020221190289
|
015710965
|
27/10/2022
|
Ramasamii
|
Ramasamii
|
2922013WL0033818
|
00078
|
CNRB0001343
|
1686
|
07/11/2022
|
No Such Account
|
936
|
TN2922013_271022FTO_1067428
|
2922013000NRG23271020221190290
|
015710965
|
27/10/2022
|
Muniapan
|
Muniapan
|
2922013WL0033819
|
00415
|
SBIN0007040
|
1374
|
07/11/2022
|
No Such Account
|
937
|
TN2922013_271222APB_FTO_1349077
|
2922013000NRG23271220221733855
|
017254798
|
27/12/2022
|
Vellaiyammal M
|
Vellaiyammal M
|
2922013WL044884
|
00048
|
BKID0008253
|
229
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2922013_280323APB_FTO_1705610
|
2922013000NRG23280320232695713
|
025730258
|
28/03/2023
|
Rajamanickam
|
Rajamanickam
|
2922013WL059183
|
00078
|
CNRB0004064
|
984
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2922013_280323APB_FTO_1705621
|
2922013000NRG23280320232695867
|
025730258
|
28/03/2023
|
Maruthayee
|
Maruthayee
|
2922013WL059184
|
00078
|
CNRB0004064
|
494
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2922013_280323APB_FTO_1705621
|
2922013000NRG23280320232695873
|
025730258
|
28/03/2023
|
Kaliammal
|
Kaliammal
|
2922013WL059184
|
00078
|
CNRB0004064
|
247
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2922013_280323APB_FTO_1705703
|
2922013000NRG23280320232696340
|
025730258
|
28/03/2023
|
Kalimuthu
|
Kalimuthu
|
2922013WL059192
|
00078
|
CNRB0001343
|
1235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2922013_280323APB_FTO_1706811
|
2922013000NRG23280320232699664
|
025730258
|
28/03/2023
|
Mallika
|
Mallika
|
2922013WL059222
|
00078
|
CNRB0001343
|
1967
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2922013_280323APB_FTO_1706818
|
2922013000NRG23280320232699676
|
025730258
|
28/03/2023
|
Anjalai
|
Anjalai
|
2922013WL059223
|
00078
|
CNRB0001343
|
988
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2922013_280323APB_FTO_1706818
|
2922013000NRG23280320232699745
|
025730258
|
28/03/2023
|
Vellaichamy
|
Vellaichamy
|
2922013WL059223
|
00078
|
CNRB0001343
|
741
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2922013_280323APB_FTO_1706821
|
2922013000NRG23280320232699764
|
025730258
|
28/03/2023
|
malarkodi
|
malarkodi
|
2922013WL059224
|
00078
|
CNRB0001343
|
988
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2922013_280323APB_FTO_1706838
|
2922013000NRG23280320232699954
|
025730258
|
28/03/2023
|
Chinathai
|
Chinathai
|
2922013WL059226
|
00048
|
BKID0008253
|
992
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2922013_280323APB_FTO_1706897
|
2922013000NRG23280320232700331
|
025730258
|
28/03/2023
|
Mariammall
|
Mariammall
|
2922013WL059236
|
00691
|
IPOS0000001
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2922013_280323APB_FTO_1706920
|
2922013000NRG23280320232700545
|
008365046
|
28/03/2023
|
Mariammal
|
Mariammal
|
2922013WL059239
|
00176
|
IDIB000D079
|
496
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2922013_280323APB_FTO_1706938
|
2922013000NRG23280320232700666
|
008365046
|
28/03/2023
|
Meharali
|
Meharali
|
2922013WL059241
|
00177
|
IOBA0001316
|
1235
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2922013_280323FTO_1706945
|
2922013000NRG23280320232701016
|
008365050
|
28/03/2023
|
Angammal
|
Angammal
|
2922013WL059245
|
00048
|
BKID0008253
|
1686
|
04/04/2023
|
Account closed
|
951
|
TN2922013_280323APB_FTO_1707083
|
2922013000NRG23280320232701521
|
008365046
|
28/03/2023
|
Suma
|
Suma
|
2922013WL059255
|
00415
|
SBIN0007040
|
988
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2922013_280622FTO_439819
|
2922013000NRG23280620220547531
|
010904195
|
28/06/2022
|
Selvi.
|
Selvi.
|
2922013WL012993
|
00415
|
SBIN0007040
|
1686
|
08/07/2022
|
No Such Account
|
953
|
TN2922013_280622APB_FTO_439818
|
2922013000NRG23280620220547559
|
022861777
|
28/06/2022
|
Chitraa
|
Chitraa
|
2922013WL012997
|
00415
|
SBIN0007040
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2922013_281122APB_FTO_1207349
|
2922013000NRG23281120221438478
|
019838557
|
28/11/2022
|
Meenatchii
|
Meenatchii
|
2922013WL039669
|
00078
|
CNRB0004064
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2922013_281122APB_FTO_1207349
|
2922013000NRG23281120221438481
|
019838557
|
28/11/2022
|
Cellammall
|
Cellammall
|
2922013WL039669
|
00078
|
CNRB0004064
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2922013_310522FTO_254181
|
2922013000NRG22280520223697321
|
016872636
|
31/05/2022
|
Muniammal
|
Muniammal
|
2922013WL0062036
|
00048
|
BKID0008253
|
1100
|
07/06/2022
|
No Such Account
|
957
|
TN2922013_310522FTO_254181
|
2922013000NRG22310520223697371
|
016872636
|
31/05/2022
|
Pethann
|
Pethann
|
2922013WL0062052
|
00048
|
BKID0008253
|
440
|
07/06/2022
|
No Such Account
|
958
|
TN2922013_310522FTO_254181
|
2922013000NRG22310520223697372
|
016872636
|
31/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922013WL0062052
|
00048
|
BKID0008253
|
660
|
07/06/2022
|
No Such Account
|
959
|
TN2922013_310522FTO_254181
|
2922013000NRG22310520223697373
|
016872636
|
31/05/2022
|
Palaniammal
|
Palaniammal
|
2922013WL0062052
|
00048
|
BKID0008253
|
660
|
07/06/2022
|
No Such Account
|
960
|
TN2922013_310522FTO_254181
|
2922013000NRG22310520223697374
|
016872636
|
31/05/2022
|
Kalaranii
|
Kalaranii
|
2922013WL0062052
|
00048
|
BKID0008253
|
880
|
07/06/2022
|
No Such Account
|
961
|
TN2922013_310522FTO_254181
|
2922013000NRG22310520223697375
|
016872636
|
31/05/2022
|
Kalaranii
|
Kalaranii
|
2922013WL0062052
|
00048
|
BKID0008253
|
224
|
07/06/2022
|
No Such Account
|
962
|
TN2922013_310522FTO_254181
|
2922013000NRG22310520223697376
|
016872636
|
31/05/2022
|
Vennilaa
|
Vennilaa
|
2922013WL0062052
|
00048
|
BKID0008253
|
888
|
07/06/2022
|
No Such Account
|
963
|
TN2922013_310522FTO_254181
|
2922013000NRG22310520223697377
|
016872636
|
31/05/2022
|
Vennilaa
|
Vennilaa
|
2922013WL0062052
|
00048
|
BKID0008253
|
1100
|
07/06/2022
|
No Such Account
|
964
|
TN2922013_310522FTO_254181
|
2922013000NRG22310520223697378
|
016872636
|
31/05/2022
|
Suruthii
|
Suruthii
|
2922013WL0062053
|
00078
|
CNRB0001343
|
223
|
07/06/2022
|
No Such Account
|
965
|
TN2922013_310522FTO_254181
|
2922013000NRG22310520223697379
|
016872636
|
31/05/2022
|
Suruthii
|
Suruthii
|
2922013WL0062053
|
00078
|
CNRB0001343
|
1115
|
07/06/2022
|
No Such Account
|
966
|
TN2922013_310522FTO_254181
|
2922013000NRG22310520223697380
|
016872636
|
31/05/2022
|
Suruthii
|
Suruthii
|
2922013WL0062053
|
00078
|
CNRB0001343
|
1332
|
07/06/2022
|
No Such Account
|
967
|
TN2922013_310522FTO_254181
|
2922013000NRG22310520223697381
|
016872636
|
31/05/2022
|
Suruthii
|
Suruthii
|
2922013WL0062053
|
00078
|
CNRB0001343
|
1115
|
07/06/2022
|
No Such Account
|
968
|
TN2922013_310522FTO_254181
|
2922013000NRG22310520223697382
|
016872636
|
31/05/2022
|
Suruthii
|
Suruthii
|
2922013WL0062053
|
00078
|
CNRB0001343
|
1338
|
07/06/2022
|
No Such Account
|
969
|
TN2922013_310522FTO_254181
|
2922013000NRG22310520223697383
|
016872636
|
31/05/2022
|
Maniammal
|
Maniammal
|
2922013WL0062054
|
00415
|
SBIN0007040
|
660
|
07/06/2022
|
No Such Account
|
970
|
TN2922013_310522FTO_254181
|
2922013000NRG22310520223697384
|
016872636
|
31/05/2022
|
Veerasinuu
|
Veerasinuu
|
2922013WL0062054
|
00415
|
SBIN0007040
|
1100
|
07/06/2022
|
No Such Account
|
971
|
TN2922013_310522FTO_254181
|
2922013000NRG22310520223697385
|
016872636
|
31/05/2022
|
Veerasinuu
|
Veerasinuu
|
2922013WL0062054
|
00415
|
SBIN0007040
|
440
|
07/06/2022
|
No Such Account
|
972
|
TN2922013_310522FTO_254181
|
2922013000NRG22310520223697386
|
016872636
|
31/05/2022
|
Veerasinuu
|
Veerasinuu
|
2922013WL0062054
|
00415
|
SBIN0007040
|
880
|
07/06/2022
|
No Such Account
|
973
|
TN2922013_290323FTO_1710766
|
2922013000NRG23240320232645423
|
008365050
|
29/03/2023
|
Balasubramani
|
Balasubramani
|
2922013WL0058557
|
00415
|
SBIN0007040
|
227
|
04/04/2023
|
No Such Account
|
974
|
TN2922013_290822APB_FTO_793242
|
2922013000NRG23260820220898628
|
011287042
|
29/08/2022
|
Sangeetha
|
Sangeetha
|
2922013WL025592
|
00415
|
SBIN0007040
|
687
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2922013_290722FTO_632487
|
2922013000NRG23280720220780686
|
015632535
|
29/07/2022
|
Mariammall
|
Mariammall
|
2922013WL019412
|
00078
|
CNRB0001343
|
1686
|
10/08/2022
|
Account closed
|
976
|
TN2922013_281122FTO_1210749
|
2922013000NRG23281120221438871
|
019838600
|
28/11/2022
|
Kamalam
|
Kamalam
|
2922013WL039682
|
00078
|
CNRB0001343
|
1686
|
09/12/2022
|
No Such Account
|
977
|
TN2922013_281122FTO_1209298
|
2922013000NRG23281120221439159
|
019838600
|
28/11/2022
|
Muniammal
|
Muniammal
|
2922013WL039688
|
00177
|
IOBA0001316
|
1374
|
09/12/2022
|
Account closed
|
978
|
TN2922013_291122APB_FTO_1215339
|
2922013000NRG23281120221442798
|
019838557
|
29/11/2022
|
Ponnuthai.
|
Ponnuthai.
|
2922013WL039747
|
00415
|
SBIN0007040
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2922013_291122APB_FTO_1215339
|
2922013000NRG23281120221442839
|
019838557
|
29/11/2022
|
Mahalingam.
|
Mahalingam.
|
2922013WL039747
|
00415
|
SBIN0007040
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2922013_291122APB_FTO_1215145
|
2922013000NRG23281120221443946
|
019838557
|
29/11/2022
|
Manjula
|
Manjula
|
2922013WL039764
|
00078
|
CNRB0001343
|
678
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2922013_291122APB_FTO_1215011
|
2922013000NRG23281120221444992
|
019838557
|
29/11/2022
|
Laxsmi.
|
Laxsmi.
|
2922013WL039778
|
00415
|
SBIN0007040
|
1135
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2922013_291122FTO_1214985
|
2922013000NRG23281120221445227
|
019838600
|
29/11/2022
|
Danapandi.
|
Danapandi.
|
2922013WL039780
|
00078
|
CNRB0001343
|
904
|
09/12/2022
|
No Such Account
|
983
|
TN2922013_291122APB_FTO_1214950
|
2922013000NRG23281120221445316
|
019838557
|
29/11/2022
|
Rhohini.
|
Rhohini.
|
2922013WL039781
|
00691
|
IPOS0000001
|
1350
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2922013_281122APB_FTO_1210692
|
2922013000NRG23281120221446225
|
019838557
|
28/11/2022
|
Ponnammal
|
Ponnammal
|
2922013WL039795
|
00415
|
SBIN0007040
|
1130
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
985
|
TN2922013_281122APB_FTO_1210701
|
2922013000NRG23281120221446420
|
019838557
|
28/11/2022
|
Silumbayammal
|
Silumbayammal
|
2922013WL039797
|
00415
|
SBIN0007040
|
1362
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2922013_281122APB_FTO_1210788
|
2922013000NRG23281120221455504
|
019838557
|
28/11/2022
|
Mariammall
|
Mariammall
|
2922013WL039961
|
00691
|
IPOS0000001
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2922013_290722FTO_632499
|
2922013000NRG23290720220788028
|
015632535
|
29/07/2022
|
Ramasamy
|
Ramasamy
|
2922013WL019724
|
00078
|
CNRB0001343
|
1686
|
10/08/2022
|
No Such Account
|
988
|
TN2922013_291022FTO_1079219
|
2922013000NRG23291020221207248
|
015711029
|
29/10/2022
|
Muniapan
|
Muniapan
|
2922013WL0034291
|
00415
|
SBIN0007040
|
684
|
07/11/2022
|
No Such Account
|
989
|
TN2922013_291022FTO_1081224
|
2922013000NRG23291020221210403
|
015711029
|
29/10/2022
|
Maruthai.
|
Maruthai.
|
2922013WL0034402
|
00078
|
CNRB0001343
|
678
|
07/11/2022
|
No Such Account
|
990
|
TN2922013_291022FTO_1081224
|
2922013000NRG23291020221210404
|
015711029
|
29/10/2022
|
Maruthai.
|
Maruthai.
|
2922013WL0034402
|
00078
|
CNRB0001343
|
226
|
07/11/2022
|
No Such Account
|
991
|
TN2922013_291022FTO_1079219
|
2922013000NRG23291020221210460
|
015711029
|
29/10/2022
|
rengann
|
rengann
|
2922013WL0034404
|
00691
|
IPOS0000001
|
916
|
07/11/2022
|
No Such Account
|
992
|
TN2922013_291022FTO_1079219
|
2922013000NRG23291020221210461
|
015711029
|
29/10/2022
|
rengann
|
rengann
|
2922013WL0034404
|
00691
|
IPOS0000001
|
1125
|
07/11/2022
|
No Such Account
|
993
|
TN2922013_291022FTO_1079219
|
2922013000NRG23291020221210462
|
015711029
|
29/10/2022
|
rengann
|
rengann
|
2922013WL0034404
|
00691
|
IPOS0000001
|
678
|
07/11/2022
|
No Such Account
|
994
|
TN2922013_291022FTO_1079219
|
2922013000NRG23291020221210463
|
015711029
|
29/10/2022
|
rengann
|
rengann
|
2922013WL0034404
|
00691
|
IPOS0000001
|
1145
|
07/11/2022
|
No Such Account
|
995
|
TN2922013_291022FTO_1079219
|
2922013000NRG23291020221210464
|
015711029
|
29/10/2022
|
rengann
|
rengann
|
2922013WL0034404
|
00691
|
IPOS0000001
|
1145
|
07/11/2022
|
No Such Account
|
996
|
TN2922013_291022FTO_1079219
|
2922013000NRG23291020221210465
|
015711029
|
29/10/2022
|
rengann
|
rengann
|
2922013WL0034404
|
00691
|
IPOS0000001
|
1350
|
07/11/2022
|
No Such Account
|
997
|
TN2922013_291022FTO_1079219
|
2922013000NRG23291020221210551
|
015711029
|
29/10/2022
|
Ramasamii
|
Ramasamii
|
2922013WL0034405
|
00078
|
CNRB0001343
|
1686
|
07/11/2022
|
No Such Account
|
998
|
TN2922013_291022FTO_1079219
|
2922013000NRG23291020221210552
|
015711029
|
29/10/2022
|
Ramasamii
|
Ramasamii
|
2922013WL0034405
|
00078
|
CNRB0001343
|
1967
|
07/11/2022
|
No Such Account
|
999
|
TN2922013_291022FTO_1079219
|
2922013000NRG23291020221210553
|
015711029
|
29/10/2022
|
Ramasamii
|
Ramasamii
|
2922013WL0034405
|
00078
|
CNRB0001343
|
1967
|
07/11/2022
|
No Such Account
|
1000
|
TN2922013_291022FTO_1079219
|
2922013000NRG23291020221210554
|
015711029
|
29/10/2022
|
Ramasamii
|
Ramasamii
|
2922013WL0034405
|
00078
|
CNRB0001343
|
1686
|
07/11/2022
|
No Such Account
|
1001
|
TN2922013_291022FTO_1079219
|
2922013000NRG23291020221210555
|
015711029
|
29/10/2022
|
Ramasamii
|
Ramasamii
|
2922013WL0034405
|
00078
|
CNRB0001343
|
1967
|
07/11/2022
|
No Such Account
|
1002
|
TN2922013_291022FTO_1079219
|
2922013000NRG23291020221210556
|
015711029
|
29/10/2022
|
Ramasamii
|
Ramasamii
|
2922013WL0034405
|
00078
|
CNRB0001343
|
1686
|
07/11/2022
|
No Such Account
|
1003
|
TN2922013_291022FTO_1079219
|
2922013000NRG23291020221210557
|
015711029
|
29/10/2022
|
Ramasamii
|
Ramasamii
|
2922013WL0034405
|
00078
|
CNRB0001343
|
1967
|
07/11/2022
|
No Such Account
|
1004
|
TN2922013_291022FTO_1081224
|
2922013000NRG23291020221213146
|
015711029
|
29/10/2022
|
Lakhsmi
|
Lakhsmi
|
2922013WL0034502
|
00415
|
SBIN0007040
|
684
|
07/11/2022
|
No Such Account
|
1005
|
TN2922013_291022FTO_1081224
|
2922013000NRG23291020221213147
|
015711029
|
29/10/2022
|
Lakhsmi
|
Lakhsmi
|
2922013WL0034502
|
00415
|
SBIN0007040
|
900
|
07/11/2022
|
No Such Account
|
1006
|
TN2922013_291022FTO_1081224
|
2922013000NRG23291020221213386
|
015711029
|
29/10/2022
|
Pethann
|
Pethann
|
2922013WL0034511
|
00048
|
BKID0008253
|
908
|
07/11/2022
|
No Such Account
|
1007
|
TN2922013_310522FTO_253608
|
2922013000NRG23300520220318686
|
016872636
|
31/05/2022
|
Mohanalakshmi
|
Mohanalakshmi
|
2922013WL006880
|
00048
|
BKID0008253
|
1140
|
07/06/2022
|
No Such Account
|
1008
|
TN2922013_310522APB_FTO_253623
|
2922013000NRG23300520220318774
|
016872552
|
31/05/2022
|
Pethann
|
Pethann
|
2922013WL006881
|
00048
|
BKID0008253
|
908
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2922013_310522APB_FTO_253623
|
2922013000NRG23300520220318817
|
016872552
|
31/05/2022
|
Balakrishnan
|
Balakrishnan
|
2922013WL006881
|
00691
|
IPOS0000001
|
1374
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2922013_310522FTO_253672
|
2922013000NRG23300520220319300
|
016872636
|
31/05/2022
|
Muthusamy
|
Muthusamy
|
2922013WL006896
|
00078
|
CNRB0004064
|
1150
|
07/06/2022
|
No Such Account
|
1011
|
TN2922013_310123FTO_1512904
|
2922013000NRG23310120232041044
|
010082522
|
31/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2922013WL049795
|
00415
|
SBIN0007040
|
454
|
09/02/2023
|
Account closed
|
1012
|
TN2922013_310123APB_FTO_1513188
|
2922013000NRG23310120232041569
|
010082843
|
31/01/2023
|
Ponnuthai.
|
Ponnuthai.
|
2922013WL049804
|
00415
|
SBIN0007040
|
1140
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2922013_310123APB_FTO_1513234
|
2922013000NRG23310120232041595
|
010082843
|
31/01/2023
|
Saraswathi
|
Saraswathi
|
2922013WL049805
|
00415
|
SBIN0007040
|
843
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2922013_310123APB_FTO_1513282
|
2922013000NRG23310120232041908
|
010082843
|
31/01/2023
|
Muthammal.
|
Muthammal.
|
2922013WL049809
|
00415
|
SBIN0007040
|
1350
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2922013_310123APB_FTO_1513312
|
2922013000NRG23310120232041960
|
010082843
|
31/01/2023
|
Rhohini.
|
Rhohini.
|
2922013WL049810
|
00691
|
IPOS0000001
|
1356
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2922013_310123APB_FTO_1514298
|
2922013000NRG23310120232043811
|
010082843
|
31/01/2023
|
Backyam
|
Backyam
|
2922013WL049847
|
00078
|
CNRB0001343
|
678
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2922013_310123APB_FTO_1514309
|
2922013000NRG23310120232043860
|
010082843
|
31/01/2023
|
Perumayee
|
Perumayee
|
2922013WL049848
|
00078
|
CNRB0001343
|
681
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2922013_310123APB_FTO_1514309
|
2922013000NRG23310120232043955
|
010082843
|
31/01/2023
|
Nagammal
|
Nagammal
|
2922013WL049848
|
00078
|
CNRB0001343
|
675
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2922013_310123APB_FTO_1514312
|
2922013000NRG23310120232044001
|
010082843
|
31/01/2023
|
Chinathayi
|
Chinathayi
|
2922013WL049849
|
00048
|
BKID0008253
|
678
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2922013_310123APB_FTO_1514451
|
2922013000NRG23310120232045081
|
010082843
|
31/01/2023
|
Ponnammal
|
Ponnammal
|
2922013WL049866
|
00415
|
SBIN0007040
|
1130
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1021
|
TN2922013_310323APB_FTO_1720835
|
2922013000NRG23310320232760125
|
018529184
|
31/03/2023
|
Janaki
|
Janaki
|
2922013WL060067
|
00415
|
SBIN0007040
|
1230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2922013_310323APB_FTO_1720810
|
2922013000NRG23310320232760406
|
018529184
|
31/03/2023
|
Laxsmi.
|
Laxsmi.
|
2922013WL060069
|
00415
|
SBIN0007040
|
1482
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2922013_310323APB_FTO_1720786
|
2922013000NRG23310320232760695
|
018529184
|
31/03/2023
|
Kalleswari
|
Kalleswari
|
2922013WL060074
|
00415
|
SBIN0007040
|
1235
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2922013_310323APB_FTO_1720754
|
2922013000NRG23310320232761110
|
018529184
|
31/03/2023
|
vijayalakshmi
|
vijayalakshmi
|
2922013WL060080
|
00415
|
SBIN0007040
|
490
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2922013_310522APB_FTO_253907
|
2922013000NRG23310520220323809
|
016872552
|
31/05/2022
|
Palaniammall
|
Palaniammall
|
2922013WL006991
|
00691
|
IPOS0000001
|
1374
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2922013_310522APB_FTO_253873
|
2922013000NRG23310520220324586
|
016872552
|
31/05/2022
|
Devaki
|
Devaki
|
2922013WL006999
|
00415
|
SBIN0007040
|
1130
|
07/06/2022
|
Account closed
|
1027
|
TN2922013_310522APB_FTO_253939
|
2922013000NRG23310520220325400
|
016872552
|
31/05/2022
|
Sangeetha
|
Sangeetha
|
2922013WL007016
|
00415
|
SBIN0007040
|
912
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2922013_311022APB_FTO_1089205
|
2922013000NRG23311020221221880
|
015710621
|
31/10/2022
|
Chitra
|
Chitra
|
2922013WL034723
|
00415
|
SBIN0007040
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2922013_311022APB_FTO_1089205
|
2922013000NRG23311020221221885
|
015710621
|
31/10/2022
|
Kandasamy
|
Kandasamy
|
2922013WL034723
|
00415
|
SBIN0007040
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2922013_311022FTO_1087664
|
2922013000NRG23311020221222105
|
015710789
|
31/10/2022
|
Sangapillai
|
Sangapillai
|
2922013WL034729
|
00415
|
SBIN0007040
|
1686
|
07/11/2022
|
Account closed
|
1031
|
TN2922013_311022FTO_1089122
|
2922013000NRG23311020221222263
|
015710789
|
31/10/2022
|
Rasammall
|
Rasammall
|
2922013WL034745
|
00415
|
SBIN0007040
|
908
|
07/11/2022
|
No Such Account
|
1032
|
TN2922013_311022APB_FTO_1088983
|
2922013000NRG23311020221223577
|
015710621
|
31/10/2022
|
Rhohiniy
|
Rhohiniy
|
2922013WL034771
|
00691
|
IPOS0000001
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2922013_311022APB_FTO_1088920
|
2922013000NRG23311020221223777
|
015710621
|
31/10/2022
|
Dharmaraj
|
Dharmaraj
|
2922013WL034776
|
00415
|
SBIN0007040
|
675
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2922013_311022APB_FTO_1088920
|
2922013000NRG23311020221223898
|
015710621
|
31/10/2022
|
Sarasu
|
Sarasu
|
2922013WL034776
|
00415
|
SBIN0007040
|
904
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2922013_311022APB_FTO_1088920
|
2922013000NRG23311020221223912
|
015710621
|
31/10/2022
|
Muthammal
|
Muthammal
|
2922013WL034776
|
00415
|
SBIN0007040
|
904
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|