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
|
TN2904021_300722APB_FTO_641457
|
2904021000NRG23290720221488133
|
015632418
|
30/07/2022
|
Thangaraj
|
Thangaraj
|
2904021WL051820
|
00176
|
IDIB000K101
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2904021_300722APB_FTO_640990
|
2904021000NRG23290720221490110
|
015632418
|
30/07/2022
|
Anjalai
|
Anjalai
|
2904021WL051931
|
00176
|
IDIB000K101
|
950
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2904021_300722APB_FTO_640990
|
2904021000NRG23290720221490117
|
015632418
|
30/07/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904021WL051931
|
00176
|
IDIB000K101
|
950
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2904021_300722FTO_640679
|
2904021000NRG23290720221497731
|
015632516
|
30/07/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2904021WL052376
|
00176
|
IDIB000K101
|
1000
|
10/08/2022
|
A/c Blocked or Frozen
|
5
|
TN2904021_300922FTO_946299
|
2904021000NRG23290920222443900
|
030361488
|
30/09/2022
|
GANESAN
|
GANESAN
|
2904021WL082990
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
No Such Account
|
6
|
TN2904021_300922FTO_946299
|
2904021000NRG23290920222443946
|
030361488
|
30/09/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904021WL082990
|
00177
|
IOBA0000278
|
1200
|
19/10/2022
|
No Such Account
|
7
|
TN2904021_300922APB_FTO_946330
|
2904021000NRG23290920222443958
|
030361442
|
30/09/2022
|
CHITRA
|
CHITRA
|
2904021WL082990
|
00177
|
IOBA0000278
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2904021_300922APB_FTO_946330
|
2904021000NRG23290920222443967
|
030361442
|
30/09/2022
|
VENNILA
|
VENNILA
|
2904021WL082990
|
00177
|
IOBA0000278
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2904021_300722APB_FTO_641044
|
2904021000NRG23300720221510001
|
015632418
|
30/07/2022
|
AMIRBEE
|
AMIRBEE
|
2904021WL052945
|
00177
|
IOBA0000278
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2904021_300722FTO_640429
|
2904021000NRG23300720221511368
|
015632516
|
30/07/2022
|
MENAKA
|
MENAKA
|
2904021WL052992
|
00176
|
IDIB000K101
|
1200
|
10/08/2022
|
No Such Account
|
11
|
TN2904021_300722APB_FTO_641592
|
2904021000NRG23300720221514909
|
015632418
|
30/07/2022
|
LAKSHMI
|
LAKSHMI
|
2904021WL053102
|
00177
|
IOBA0000278
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2904021_300722APB_FTO_641570
|
2904021000NRG23300720221516206
|
015632418
|
30/07/2022
|
SUMAHTI
|
SUMAHTI
|
2904021WL053146
|
00177
|
IOBA0000278
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2904021_300722FTO_641521
|
2904021000NRG23300720221517688
|
015632516
|
30/07/2022
|
SOLAIYAMMAL
|
SOLAIYAMMAL
|
2904021WL053179
|
00176
|
IDIB000T186
|
1686
|
10/08/2022
|
No Such Account
|
14
|
TN2904021_300722APB_FTO_641530
|
2904021000NRG23300720221517728
|
015632418
|
30/07/2022
|
VASANTHA
|
VASANTHA
|
2904021WL053179
|
00176
|
IDIB000K101
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2904021_300722APB_FTO_641274
|
2904021000NRG23300720221520283
|
015632418
|
30/07/2022
|
ANJALAI
|
ANJALAI
|
2904021WL053305
|
00415
|
SBIN0007847
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2904021_300822APB_FTO_800635
|
2904021000NRG23300820222033198
|
035857920
|
30/08/2022
|
MUKKAYI
|
MUKKAYI
|
2904021WL070066
|
00415
|
SBIN0007847
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2904021_300822APB_FTO_800635
|
2904021000NRG23300820222033214
|
035857920
|
30/08/2022
|
MALAR
|
MALAR
|
2904021WL070066
|
00415
|
SBIN0007847
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2904021_300822APB_FTO_800635
|
2904021000NRG23300820222033234
|
035857920
|
30/08/2022
|
Puvayi
|
Puvayi
|
2904021WL070066
|
00415
|
SBIN0007847
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2904021_300822APB_FTO_800635
|
2904021000NRG23300820222033273
|
035857920
|
30/08/2022
|
KOLANJI
|
KOLANJI
|
2904021WL070066
|
00415
|
SBIN0007847
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2904021_300822APB_FTO_800635
|
2904021000NRG23300820222033289
|
035857920
|
30/08/2022
|
PAMPAN
|
PAMPAN
|
2904021WL070066
|
00415
|
SBIN0007847
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2904021_300822APB_FTO_800635
|
2904021000NRG23300820222033294
|
035857920
|
30/08/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2904021WL070066
|
00415
|
SBIN0007847
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2904021_300822APB_FTO_800844
|
2904021000NRG23300820222038124
|
035857920
|
30/08/2022
|
KOSALAI
|
KOSALAI
|
2904021WL070231
|
00415
|
SBIN0007847
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2904021_300822APB_FTO_800883
|
2904021000NRG23300820222038732
|
035857920
|
30/08/2022
|
Meena
|
Meena
|
2904021WL070244
|
00177
|
IOBA0000278
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2904021_300822APB_FTO_800917
|
2904021000NRG23300820222038900
|
035857920
|
30/08/2022
|
Nadesan
|
Nadesan
|
2904021WL070245
|
00415
|
SBIN0007847
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2904021_300822APB_FTO_800917
|
2904021000NRG23300820222038915
|
035857920
|
30/08/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2904021WL070245
|
00415
|
SBIN0007847
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2904021_300822APB_FTO_800917
|
2904021000NRG23300820222038917
|
035857920
|
30/08/2022
|
SELVI
|
SELVI
|
2904021WL070245
|
00415
|
SBIN0007847
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2904021_300822APB_FTO_800917
|
2904021000NRG23300820222038938
|
035857920
|
30/08/2022
|
SIVAGAMI
|
SIVAGAMI
|
2904021WL070245
|
00415
|
SBIN0007847
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2904021_300822APB_FTO_800917
|
2904021000NRG23300820222038943
|
035857920
|
30/08/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904021WL070245
|
00415
|
SBIN0007847
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2904021_300922APB_FTO_947329
|
2904021000NRG23300920222463794
|
030361442
|
30/09/2022
|
SANTHI
|
SANTHI
|
2904021WL083656
|
00177
|
IOBA0000278
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2904021_300922APB_FTO_947329
|
2904021000NRG23300920222463886
|
030361442
|
30/09/2022
|
SELVAM
|
SELVAM
|
2904021WL083656
|
00177
|
IOBA0000278
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2904021_300922APB_FTO_947329
|
2904021000NRG23300920222463892
|
030361442
|
30/09/2022
|
LAKSHMI
|
LAKSHMI
|
2904021WL083656
|
00177
|
IOBA0000278
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2904021_300922APB_FTO_946910
|
2904021000NRG23300920222464021
|
030361442
|
30/09/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904021WL083657
|
00176
|
IDIB000K101
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2904021_300922APB_FTO_949409
|
2904021000NRG23300920222473175
|
030361442
|
30/09/2022
|
amutha
|
amutha
|
2904021WL083931
|
00177
|
IOBA0000278
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2904021_300922APB_FTO_949366
|
2904021000NRG23300920222473952
|
030361442
|
30/09/2022
|
Thavasu
|
Thavasu
|
2904021WL083945
|
00415
|
SBIN0000852
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2904021_300922FTO_949449
|
2904021000NRG23300920222475748
|
030361488
|
30/09/2022
|
Muthusamy
|
Muthusamy
|
2904021WL083985
|
00176
|
IDIB000K101
|
1200
|
19/10/2022
|
No Such Account
|
36
|
TN2904021_300922APB_FTO_949228
|
2904021000NRG23300920222475907
|
030361442
|
30/09/2022
|
ADIMULAM
|
ADIMULAM
|
2904021WL083989
|
00176
|
IDIB000K101
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2904021_300922APB_FTO_949082
|
2904021000NRG23300920222476910
|
030361442
|
30/09/2022
|
Subramaniyan
|
Subramaniyan
|
2904021WL084017
|
00415
|
SBIN0007847
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2904021_300922APB_FTO_949082
|
2904021000NRG23300920222476952
|
030361442
|
30/09/2022
|
Devaki
|
Devaki
|
2904021WL084017
|
00415
|
SBIN0007847
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2904021_301122APB_FTO_1218659
|
2904021000NRG23301120223293838
|
019838628
|
30/11/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2904021WL109030
|
00177
|
IOBA0000278
|
1080
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2904021_301122FTO_1218652
|
2904021000NRG23301120223293887
|
019838647
|
30/11/2022
|
santhi
|
santhi
|
2904021WL109030
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
41
|
TN2904021_301222APB_FTO_1363356
|
2904021000NRG23301220223660039
|
037296222
|
30/12/2022
|
aarumugam
|
aarumugam
|
2904021WL118190
|
00468
|
UBIN0903833
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
TN2904021_301222APB_FTO_1363356
|
2904021000NRG23301220223660047
|
037296222
|
30/12/2022
|
KALVI
|
KALVI
|
2904021WL118190
|
00177
|
IOBA0000278
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2904021_301222APB_FTO_1368706
|
2904021000NRG23301220223668453
|
037296222
|
30/12/2022
|
MURUVAYI
|
MURUVAYI
|
2904021WL118408
|
00176
|
IDIB000K101
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2904021_310123APB_FTO_1511177
|
2904021000NRG23310120234039285
|
010082790
|
31/01/2023
|
Kannan
|
Kannan
|
2904021WL126775
|
00176
|
IDIB000K101
|
900
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2904021_311222APB_FTO_1372608
|
2904021000NRG23311220223688160
|
037269821
|
31/12/2022
|
ANANDI
|
ANANDI
|
2904021WL118800
|
00326
|
IDIB0PLB001
|
750
|
06/02/2023
|
A/c Blocked or Frozen
|
46
|
TN2904021_311222FTO_1372436
|
2904021000NRG23311220223691995
|
037292179
|
31/12/2022
|
kasthuri
|
kasthuri
|
2904021WL118905
|
00176
|
IDIB000K101
|
1200
|
04/02/2023
|
No Such Account
|
47
|
TN2904021_311222APB_FTO_1372718
|
2904021000NRG23311220223692912
|
037269821
|
31/12/2022
|
THANGAMANI
|
THANGAMANI
|
2904021WL118939
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2904021_311222APB_FTO_1372718
|
2904021000NRG23311220223692968
|
037269821
|
31/12/2022
|
Panjalai
|
Panjalai
|
2904021WL118939
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2904021_311222FTO_1372702
|
2904021000NRG23311220223692973
|
037292179
|
31/12/2022
|
Rasambal
|
Rasambal
|
2904021WL118939
|
00176
|
IDIB000K101
|
900
|
04/02/2023
|
Account closed
|
50
|
TN2904021_311222APB_FTO_1372767
|
2904021000NRG23311220223693134
|
037269821
|
31/12/2022
|
ANJALA
|
ANJALA
|
2904021WL118942
|
00415
|
SBIN0007847
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2904021_311222APB_FTO_1372767
|
2904021000NRG23311220223693193
|
037269821
|
31/12/2022
|
DHANAKODI
|
DHANAKODI
|
2904021WL118942
|
00415
|
SBIN0007847
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2904021_311222APB_FTO_1372767
|
2904021000NRG23311220223693198
|
037269821
|
31/12/2022
|
NALLAMMAL
|
NALLAMMAL
|
2904021WL118942
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2904021_311222APB_FTO_1372767
|
2904021000NRG23311220223693213
|
037269821
|
31/12/2022
|
MANI
|
MANI
|
2904021WL118942
|
00415
|
SBIN0007847
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2904021_311222FTO_1374600
|
2904021000NRG23311220223694221
|
037292179
|
31/12/2022
|
Annarani
|
Annarani
|
2904021WL118963
|
00176
|
IDIB000T186
|
900
|
04/02/2023
|
No Such Account
|
55
|
TN2904021_311222FTO_1374600
|
2904021000NRG23311220223694230
|
037292179
|
31/12/2022
|
Mala
|
Mala
|
2904021WL118963
|
00176
|
IDIB000T186
|
900
|
04/02/2023
|
No Such Account
|
56
|
TN2904021_311222FTO_1374362
|
2904021000NRG23311220223700449
|
037292179
|
31/12/2022
|
muthammal
|
muthammal
|
2904021WL119078
|
00176
|
IDIB000K101
|
1355
|
04/02/2023
|
No Such Account
|
57
|
TN2904021_040422APB_FTO_12255
|
2904021000NRG22040420226575765
|
020520291
|
04/04/2022
|
Sampooranam
|
Sampooranam
|
2904021WL135010
|
00415
|
SBIN0007847
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2904021_040422FTO_18931
|
2904021000NRG22040420226579964
|
020520398
|
04/04/2022
|
Ganavel
|
Ganavel
|
2904021WL135151
|
00177
|
IOBA0000145
|
1080
|
07/05/2022
|
No Such Account
|
59
|
TN2904021_040422FTO_24242
|
2904021000NRG22040420226580466
|
020520398
|
04/04/2022
|
NADHINI
|
NADHINI
|
2904021WL135177
|
00701
|
IDIB0PLB001
|
1020
|
07/05/2022
|
No Such Account
|
60
|
TN2904021_040422APB_FTO_24045
|
2904021000NRG22040420226581216
|
020520291
|
04/04/2022
|
selapanki
|
selapanki
|
2904021WL135201
|
00415
|
SBIN0007847
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2904021_040422APB_FTO_24045
|
2904021000NRG22040420226581254
|
020520291
|
04/04/2022
|
venila
|
venila
|
2904021WL135201
|
00415
|
SBIN0007847
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2904021_040422APB_FTO_22402
|
2904021000NRG22040420226581548
|
020520291
|
04/04/2022
|
THANGARASU
|
THANGARASU
|
2904021WL135206
|
00415
|
SBIN0007847
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2904021_040422APB_FTO_22402
|
2904021000NRG22040420226581581
|
020520291
|
04/04/2022
|
RAMYA
|
RAMYA
|
2904021WL135206
|
00415
|
SBIN0007847
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2904021_040422APB_FTO_22402
|
2904021000NRG22040420226581588
|
020520291
|
04/04/2022
|
SAMIDURAI
|
SAMIDURAI
|
2904021WL135206
|
00415
|
SBIN0007847
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2904021_040422FTO_23114
|
2904021000NRG22040420226582288
|
020520398
|
04/04/2022
|
SHAJARABEGAM
|
SHAJARABEGAM
|
2904021WL135222
|
00701
|
IDIB0PLB001
|
900
|
07/05/2022
|
No Such Account
|
66
|
TN2904021_040422FTO_24785
|
2904021000NRG22040420226583357
|
020520398
|
04/04/2022
|
PRIYA
|
PRIYA
|
2904021WL135239
|
00176
|
IDIB000K132
|
450
|
07/05/2022
|
No Such Account
|
67
|
TN2904021_040422FTO_25574
|
2904021000NRG22040420226583955
|
020520398
|
04/04/2022
|
Lakshmi
|
Lakshmi
|
2904021WL135251
|
00701
|
IDIB0PLB001
|
900
|
07/05/2022
|
Account closed
|
68
|
TN2904021_040422FTO_25574
|
2904021000NRG22040420226584053
|
020520398
|
04/04/2022
|
KANCHAMALAI
|
KANCHAMALAI
|
2904021WL135251
|
00701
|
IDIB0PLB001
|
900
|
07/05/2022
|
Account closed
|
69
|
TN2904021_040422FTO_26389
|
2904021000NRG22040420226584712
|
020520398
|
04/04/2022
|
krishnamoorthi
|
krishnamoorthi
|
2904021WL135291
|
00227
|
KVBL0001606
|
450
|
07/05/2022
|
No Such Account
|
70
|
TN2904021_040422APB_FTO_26920
|
2904021000NRG22040420226585203
|
020520291
|
04/04/2022
|
THANGAMANI
|
THANGAMANI
|
2904021WL135298
|
00415
|
SBIN0007847
|
450
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2904021_040422FTO_26884
|
2904021000NRG22040420226585213
|
020520398
|
04/04/2022
|
krishnamoorthi
|
krishnamoorthi
|
2904021WL135298
|
00227
|
KVBL0001606
|
450
|
07/05/2022
|
No Such Account
|
72
|
TN2904021_040422APB_FTO_26920
|
2904021000NRG22040420226585272
|
020520291
|
04/04/2022
|
CHIDAMBARAM
|
CHIDAMBARAM
|
2904021WL135298
|
00415
|
SBIN0007847
|
750
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2904021_050422FTO_31891
|
2904021000NRG22050420226585836
|
020520398
|
05/04/2022
|
DHANASEKAR
|
DHANASEKAR
|
2904021WL135315
|
00177
|
IOBA0000278
|
1140
|
07/05/2022
|
No Such Account
|
74
|
TN2904021_050422APB_FTO_32046
|
2904021000NRG22050420226585923
|
020520291
|
05/04/2022
|
JOTHI
|
JOTHI
|
2904021WL135317
|
00177
|
IOBA0000278
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2904021_050422APB_FTO_32284
|
2904021000NRG22050420226586597
|
020520291
|
05/04/2022
|
ramaye
|
ramaye
|
2904021WL135354
|
00177
|
IOBA0000145
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2904021_050422FTO_31583
|
2904021000NRG22050420226587603
|
020520398
|
05/04/2022
|
VENGATESAN
|
VENGATESAN
|
2904021WL135367
|
00468
|
UBIN0903833
|
1200
|
07/05/2022
|
No Such Account
|
77
|
TN2904021_050422FTO_31517
|
2904021000NRG22050420226588087
|
020520398
|
05/04/2022
|
seetha
|
seetha
|
2904021WL135376
|
00176
|
IDIB000K101
|
1200
|
07/05/2022
|
No Such Account
|
78
|
TN2904021_050422APB_FTO_31555
|
2904021000NRG22050420226588089
|
020520291
|
05/04/2022
|
Mani
|
Mani
|
2904021WL135376
|
00176
|
IDIB000K101
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2904021_050422APB_FTO_32504
|
2904021000NRG22050420226588355
|
020520291
|
05/04/2022
|
SATHYA
|
SATHYA
|
2904021WL135379
|
00701
|
IDIB0PLB001
|
960
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2904021_050422APB_FTO_32404
|
2904021000NRG22050420226588439
|
020520291
|
05/04/2022
|
Sumathi
|
Sumathi
|
2904021WL135380
|
00176
|
IDIB000K101
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2904021_050422FTO_32377
|
2904021000NRG22050420226588474
|
020520398
|
05/04/2022
|
ELAYARAJA
|
ELAYARAJA
|
2904021WL135380
|
00415
|
SBIN0016844
|
1200
|
07/05/2022
|
Account closed
|
82
|
TN2904021_050422APB_FTO_32404
|
2904021000NRG22050420226588544
|
020520291
|
05/04/2022
|
Periyasamy
|
Periyasamy
|
2904021WL135380
|
00176
|
IDIB000K101
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2904021_050422APB_FTO_32404
|
2904021000NRG22050420226588579
|
020520291
|
05/04/2022
|
DURAISAMY
|
DURAISAMY
|
2904021WL135380
|
00176
|
IDIB000K101
|
1200
|
07/05/2022
|
Account closed
|
84
|
TN2904021_050422APB_FTO_32982
|
2904021000NRG22050420226589049
|
020520291
|
05/04/2022
|
Thamaraikannan
|
Thamaraikannan
|
2904021WL135386
|
00176
|
IDIB000T186
|
750
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2904021_010622APB_FTO_254616
|
2904021000NRG23010620220446633
|
009630563
|
01/06/2022
|
Majula
|
Majula
|
2904021WL015543
|
00177
|
IOBA0000278
|
1140
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2904021_010722APB_FTO_456667
|
2904021000NRG23010720220963231
|
015113546
|
01/07/2022
|
VENNILA
|
VENNILA
|
2904021WL034302
|
00177
|
IOBA0000278
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2904021_010722APB_FTO_457359
|
2904021000NRG23010720220964325
|
015113546
|
01/07/2022
|
PARASAKTHI
|
PARASAKTHI
|
2904021WL034368
|
00415
|
SBIN0007847
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2904021_010722APB_FTO_457548
|
2904021000NRG23010720220965095
|
015113546
|
01/07/2022
|
ANJAMANI
|
ANJAMANI
|
2904021WL034402
|
00415
|
SBIN0007847
|
1365
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2904021_010722APB_FTO_458434
|
2904021000NRG23010720220968944
|
015113546
|
01/07/2022
|
Sivakumar
|
Sivakumar
|
2904021WL034540
|
00177
|
IOBA0000278
|
1405
|
11/07/2022
|
KYC Documents Pending
|
90
|
TN2904021_030822FTO_661662
|
2904021000NRG23010820221554053
|
016410808
|
03/08/2022
|
ALAMELU
|
ALAMELU
|
2904021WL0054211
|
00415
|
SBIN0007847
|
900
|
16/08/2022
|
Account closed
|
91
|
TN2904021_030822FTO_661662
|
2904021000NRG23010820221554056
|
016410808
|
03/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904021WL0054211
|
00415
|
SBIN0007847
|
900
|
16/08/2022
|
Account closed
|
92
|
TN2904021_020922FTO_818013
|
2904021000NRG23010920222088931
|
035858263
|
02/09/2022
|
SANTHIYA
|
SANTHIYA
|
2904021WL0070935
|
00176
|
IDIB000K101
|
1140
|
18/10/2022
|
A/c Blocked or Frozen
|
93
|
TN2904021_020922FTO_818013
|
2904021000NRG23010920222088939
|
035858263
|
02/09/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2904021WL0070938
|
00176
|
IDIB000K101
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
94
|
TN2904021_020922APB_FTO_814882
|
2904021000NRG23010920222097576
|
035858247
|
02/09/2022
|
RANI
|
RANI
|
2904021WL071393
|
00415
|
SBIN0007847
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2904021_020922FTO_814831
|
2904021000NRG23010920222097582
|
035858263
|
02/09/2022
|
ANBARASAN
|
ANBARASAN
|
2904021WL071393
|
00415
|
SBIN0007847
|
800
|
18/10/2022
|
No Such Account
|
96
|
TN2904021_011022APB_FTO_951474
|
2904021000NRG23011020222484718
|
030361548
|
01/10/2022
|
saroja
|
saroja
|
2904021WL084159
|
00176
|
IDIB000K132
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2904021_011122APB_FTO_1093950
|
2904021000NRG23011120222905924
|
020531286
|
01/11/2022
|
Subramaniyan
|
Subramaniyan
|
2904021WL097074
|
00415
|
SBIN0007847
|
160
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2904021_021122FTO_1097641
|
2904021000NRG23011120222912098
|
020531435
|
02/11/2022
|
Elavarasu
|
Elavarasu
|
2904021WL097163
|
00701
|
IDIB0PLB001
|
1405
|
14/11/2022
|
No Such Account
|
99
|
TN2904021_021122APB_FTO_1097323
|
2904021000NRG23011120222913068
|
020531286
|
02/11/2022
|
JOTHI
|
JOTHI
|
2904021WL097193
|
00701
|
IDIB0PLB001
|
750
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2904021_021122APB_FTO_1097625
|
2904021000NRG23011120222913512
|
020531286
|
02/11/2022
|
RAMAR
|
RAMAR
|
2904021WL097199
|
00415
|
SBIN0007847
|
750
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2904021_021122APB_FTO_1097625
|
2904021000NRG23011120222913539
|
020531286
|
02/11/2022
|
SAMIDURAI
|
SAMIDURAI
|
2904021WL097199
|
00415
|
SBIN0007847
|
750
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2904021_021122FTO_1097453
|
2904021000NRG23011120222914171
|
020531435
|
02/11/2022
|
SELVI
|
SELVI
|
2904021WL097218
|
00701
|
IDIB0PLB001
|
900
|
14/11/2022
|
No Such Account
|
103
|
TN2904021_021122FTO_1097453
|
2904021000NRG23011120222914261
|
020531435
|
02/11/2022
|
santhi
|
santhi
|
2904021WL097218
|
00701
|
IDIB0PLB001
|
900
|
14/11/2022
|
No Such Account
|
104
|
TN2904021_021122APB_FTO_1097133
|
2904021000NRG23011120222914503
|
020531286
|
02/11/2022
|
MOTTAIYAMMAL
|
MOTTAIYAMMAL
|
2904021WL097226
|
00415
|
SBIN0007847
|
750
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2904021_021122APB_FTO_1097133
|
2904021000NRG23011120222914511
|
020531286
|
02/11/2022
|
Chandra
|
Chandra
|
2904021WL097226
|
00415
|
SBIN0007847
|
750
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2904021_021122APB_FTO_1097133
|
2904021000NRG23011120222914512
|
020531286
|
02/11/2022
|
Selvi
|
Selvi
|
2904021WL097226
|
00415
|
SBIN0007847
|
750
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2904021_021122APB_FTO_1097133
|
2904021000NRG23011120222914513
|
020531286
|
02/11/2022
|
KOSALAI
|
KOSALAI
|
2904021WL097226
|
00415
|
SBIN0007847
|
750
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2904021_021122APB_FTO_1097133
|
2904021000NRG23011120222914522
|
020531286
|
02/11/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904021WL097226
|
00415
|
SBIN0007847
|
750
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2904021_021122APB_FTO_1097133
|
2904021000NRG23011120222914527
|
020531286
|
02/11/2022
|
Janaki
|
Janaki
|
2904021WL097226
|
00415
|
SBIN0007847
|
750
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2904021_020123APB_FTO_1380741
|
2904021000NRG23020120233728193
|
018559356
|
02/01/2023
|
alamelu
|
alamelu
|
2904021WL119577
|
00177
|
IOBA0000278
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2904021_020323APB_FTO_1608055
|
2904021000NRG23020320234451820
|
008364928
|
02/03/2023
|
Babu
|
Babu
|
2904021WL135194
|
00177
|
IOBA0000278
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2904021_020323APB_FTO_1610049
|
2904021000NRG23020320234454626
|
008364928
|
02/03/2023
|
KALAISELVI
|
KALAISELVI
|
2904021WL135246
|
00177
|
IOBA0000278
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2904021_020522APB_FTO_173190
|
2904021000NRG23020520220042696
|
018428053
|
02/05/2022
|
Selvam
|
Selvam
|
2904021WL003232
|
00177
|
IOBA0000278
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2904021_030522APB_FTO_175637
|
2904021000NRG23020520220043530
|
018428053
|
03/05/2022
|
ALAMELU
|
ALAMELU
|
2904021WL003260
|
00177
|
IOBA0000145
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2904021_020722APB_FTO_467967
|
2904021000NRG23020720220996420
|
015112636
|
02/07/2022
|
SELVI
|
SELVI
|
2904021WL035253
|
00176
|
IDIB000K101
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2904021_020722APB_FTO_468009
|
2904021000NRG23020720220997559
|
015112636
|
02/07/2022
|
MOORTHY
|
MOORTHY
|
2904021WL035313
|
00176
|
IDIB000K101
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2904021_020722APB_FTO_468009
|
2904021000NRG23020720220997618
|
015112636
|
02/07/2022
|
Mani
|
Mani
|
2904021WL035313
|
00176
|
IDIB000K101
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2904021_020722FTO_467997
|
2904021000NRG23020720220997656
|
015112829
|
02/07/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2904021WL035313
|
00176
|
IDIB000K101
|
1200
|
11/07/2022
|
A/c Blocked or Frozen
|
119
|
TN2904021_020722APB_FTO_468094
|
2904021000NRG23020720221000727
|
015112636
|
02/07/2022
|
PARVATHI MARIMUTHU
|
PARVATHI MARIMUTHU
|
2904021WL035427
|
00415
|
SBIN0016844
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2904021_020722APB_FTO_468225
|
2904021000NRG23020720221001853
|
015112636
|
02/07/2022
|
Devaki
|
Devaki
|
2904021WL035452
|
00415
|
SBIN0007847
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2904021_030822FTO_661662
|
2904021000NRG23020820221579561
|
016410808
|
03/08/2022
|
SELLAYI
|
SELLAYI
|
2904021WL0054915
|
00415
|
SBIN0007847
|
1638
|
16/08/2022
|
Account closed
|
122
|
TN2904021_020922APB_FTO_817913
|
2904021000NRG23020920222116327
|
035858247
|
02/09/2022
|
SUSILA
|
SUSILA
|
2904021WL072083
|
00177
|
IOBA0000145
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2904021_020922APB_FTO_817889
|
2904021000NRG23020920222117499
|
035858247
|
02/09/2022
|
JEYAKODI
|
JEYAKODI
|
2904021WL072112
|
00176
|
IDIB000K101
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2904021_020922APB_FTO_817394
|
2904021000NRG23020920222121130
|
035858247
|
02/09/2022
|
Mahalingam
|
Mahalingam
|
2904021WL072257
|
00415
|
SBIN0007847
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2904021_020922APB_FTO_817394
|
2904021000NRG23020920222121171
|
035858247
|
02/09/2022
|
Viruthammal
|
Viruthammal
|
2904021WL072257
|
00415
|
SBIN0007847
|
640
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2904021_020922APB_FTO_817640
|
2904021000NRG23020920222126822
|
035858247
|
02/09/2022
|
SANTHI
|
SANTHI
|
2904021WL072505
|
00177
|
IOBA0000278
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2904021_020922APB_FTO_817640
|
2904021000NRG23020920222126914
|
035858247
|
02/09/2022
|
SELVAM
|
SELVAM
|
2904021WL072505
|
00177
|
IOBA0000278
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2904021_030922APB_FTO_820113
|
2904021000NRG23020920222138052
|
035858147
|
03/09/2022
|
Periyammal
|
Periyammal
|
2904021WL072746
|
00468
|
UBIN0903833
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2904021_030922APB_FTO_820062
|
2904021000NRG23020920222140536
|
035858147
|
03/09/2022
|
Nadesapillai
|
Nadesapillai
|
2904021WL072793
|
00176
|
IDIB000K101
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2904021_021122APB_FTO_1096948
|
2904021000NRG23021120222926895
|
020531286
|
02/11/2022
|
Mani
|
Mani
|
2904021WL097518
|
00176
|
IDIB000K101
|
1405
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2904021_030323APB_FTO_1612082
|
2904021000NRG23030320234467799
|
025730741
|
03/03/2023
|
SUSILA
|
SUSILA
|
2904021WL135533
|
00177
|
IOBA0000145
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2904021_030323APB_FTO_1612103
|
2904021000NRG23030320234468618
|
025730741
|
03/03/2023
|
Chithra
|
Chithra
|
2904021WL135551
|
00176
|
IDIB000K101
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2904021_030323APB_FTO_1612162
|
2904021000NRG23030320234469558
|
025730741
|
03/03/2023
|
aarumugam
|
aarumugam
|
2904021WL135562
|
00468
|
UBIN0903833
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
TN2904021_030323APB_FTO_1612178
|
2904021000NRG23030320234469697
|
025730741
|
03/03/2023
|
Thamaraikannan
|
Thamaraikannan
|
2904021WL135563
|
00176
|
IDIB000T186
|
510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2904021_030522APB_FTO_175748
|
2904021000NRG23030520220050083
|
018428053
|
03/05/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2904021WL003579
|
00176
|
IDIB000T186
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2904021_030522APB_FTO_175807
|
2904021000NRG23030520220050451
|
018428053
|
03/05/2022
|
SELVI
|
SELVI
|
2904021WL003591
|
00176
|
IDIB000K101
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2904021_030522APB_FTO_175807
|
2904021000NRG23030520220050452
|
018428053
|
03/05/2022
|
RUKUMANI
|
RUKUMANI
|
2904021WL003591
|
00176
|
IDIB000K101
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2904021_030522FTO_175667
|
2904021000NRG23030520220050645
|
018428288
|
03/05/2022
|
LAVANYA
|
LAVANYA
|
2904021WL003594
|
00078
|
CNRB0003503
|
1638
|
16/05/2022
|
No Such Account
|
139
|
TN2904021_030522APB_FTO_175660
|
2904021000NRG23030520220050854
|
018428053
|
03/05/2022
|
SELVI
|
SELVI
|
2904021WL003599
|
00415
|
SBIN0007847
|
1092
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2904021_030522APB_FTO_175654
|
2904021000NRG23030520220050930
|
018428053
|
03/05/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2904021WL003601
|
00415
|
SBIN0007847
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2904021_030522APB_FTO_175782
|
2904021000NRG23030520220050999
|
018428053
|
03/05/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904021WL003606
|
00176
|
IDIB000K101
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2904021_030522APB_FTO_175826
|
2904021000NRG23030520220051121
|
018428053
|
03/05/2022
|
MALARKODI
|
MALARKODI
|
2904021WL003607
|
00415
|
SBIN0007847
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2904021_030522APB_FTO_175861
|
2904021000NRG23030520220051301
|
018428053
|
03/05/2022
|
CHINNADURAI
|
CHINNADURAI
|
2904021WL003614
|
00127
|
FDRL0001905
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2904021_030522APB_FTO_175861
|
2904021000NRG23030520220051358
|
018428053
|
03/05/2022
|
Sampooranam
|
Sampooranam
|
2904021WL003614
|
00415
|
SBIN0007847
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2904021_030522APB_FTO_175866
|
2904021000NRG23030520220051466
|
018428053
|
03/05/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904021WL003615
|
00177
|
IOBA0000278
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2904021_030522APB_FTO_175869
|
2904021000NRG23030520220051600
|
018428053
|
03/05/2022
|
CHIDAMBARAM
|
CHIDAMBARAM
|
2904021WL003617
|
00415
|
SBIN0007847
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2904021_030522FTO_175926
|
2904021000NRG23030520220051816
|
018428288
|
03/05/2022
|
KAVITHA
|
KAVITHA
|
2904021WL003625
|
00468
|
UBIN0903833
|
900
|
16/05/2022
|
No Such Account
|
148
|
TN2904021_030822FTO_661625
|
2904021000NRG23030820221596680
|
016410808
|
03/08/2022
|
ALAMELU
|
ALAMELU
|
2904021WL055296
|
00415
|
SBIN0007847
|
750
|
16/08/2022
|
No Such Account
|
149
|
TN2904021_030822APB_FTO_661487
|
2904021000NRG23030820221596838
|
016410748
|
03/08/2022
|
MALARKODI
|
MALARKODI
|
2904021WL055301
|
00415
|
SBIN0007847
|
750
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2904021_030822APB_FTO_661476
|
2904021000NRG23030820221597454
|
016410748
|
03/08/2022
|
saroja
|
saroja
|
2904021WL055308
|
00176
|
IDIB000K132
|
750
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2904021_030822APB_FTO_661464
|
2904021000NRG23030820221597660
|
016410748
|
03/08/2022
|
SELLAMMAL
|
SELLAMMAL
|
2904021WL055319
|
00415
|
SBIN0007847
|
900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2904021_030822APB_FTO_661464
|
2904021000NRG23030820221597745
|
016410748
|
03/08/2022
|
PAZHANIYAMMAL
|
PAZHANIYAMMAL
|
2904021WL055319
|
00415
|
SBIN0007847
|
900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2904021_030822FTO_661459
|
2904021000NRG23030820221597780
|
016410808
|
03/08/2022
|
RAJESWARI
|
RAJESWARI
|
2904021WL055319
|
00177
|
IOBA0001882
|
900
|
16/08/2022
|
No Such Account
|
154
|
TN2904021_030822APB_FTO_661451
|
2904021000NRG23030820221597807
|
016410748
|
03/08/2022
|
Valli
|
Valli
|
2904021WL055324
|
00177
|
IOBA0000278
|
1638
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2904021_030822APB_FTO_661348
|
2904021000NRG23030820221597897
|
016410748
|
03/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904021WL055325
|
00177
|
IOBA0000278
|
900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2904021_030822FTO_661612
|
2904021000NRG23030820221599514
|
016410808
|
03/08/2022
|
STAHIYA
|
STAHIYA
|
2904021WL055384
|
00415
|
SBIN0011071
|
1200
|
16/08/2022
|
Account closed
|
157
|
TN2904021_030922APB_FTO_821492
|
2904021000NRG23030920222154597
|
035858147
|
03/09/2022
|
Sellapanki
|
Sellapanki
|
2904021WL073101
|
00176
|
IDIB000K101
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2904021_030922APB_FTO_821492
|
2904021000NRG23030920222154617
|
035858147
|
03/09/2022
|
INDHRAGANDHI
|
INDHRAGANDHI
|
2904021WL073101
|
00176
|
IDIB000K101
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2904021_031222APB_FTO_1231167
|
2904021000NRG23031220223321621
|
026441500
|
03/12/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904021WL110007
|
00176
|
IDIB000K101
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2904021_031222APB_FTO_1231157
|
2904021000NRG23031220223324292
|
026441500
|
03/12/2022
|
SUSILA
|
SUSILA
|
2904021WL110037
|
00177
|
IOBA0000145
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2904021_031222APB_FTO_1231395
|
2904021000NRG23031220223327795
|
026441500
|
03/12/2022
|
Selvi
|
Selvi
|
2904021WL110085
|
00326
|
IDIB0PLB001
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2904021_040123APB_FTO_1389593
|
2904021000NRG23040120233754176
|
018559356
|
04/01/2023
|
VEERAMMAL
|
VEERAMMAL
|
2904021WL120127
|
00177
|
IOBA0000278
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2904021_040123FTO_1389590
|
2904021000NRG23040120233754195
|
018559640
|
04/01/2023
|
ANGAMUTHU
|
ANGAMUTHU
|
2904021WL120127
|
00177
|
IOBA0001882
|
800
|
04/02/2023
|
No Such Account
|
164
|
TN2904021_040123APB_FTO_1389593
|
2904021000NRG23040120233754206
|
018559356
|
04/01/2023
|
CHITRA
|
CHITRA
|
2904021WL120127
|
00177
|
IOBA0000278
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2904021_040123APB_FTO_1389593
|
2904021000NRG23040120233754213
|
018559356
|
04/01/2023
|
VENNILA
|
VENNILA
|
2904021WL120127
|
00177
|
IOBA0000278
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2904021_040123FTO_1389590
|
2904021000NRG23040120233754227
|
018559640
|
04/01/2023
|
GOVINDHARASU
|
GOVINDHARASU
|
2904021WL120127
|
00701
|
IDIB0PLB001
|
200
|
04/02/2023
|
No Such Account
|
167
|
TN2904021_040522APB_FTO_178142
|
2904021000NRG23040520220053547
|
018427555
|
04/05/2022
|
Maheswari
|
Maheswari
|
2904021WL003741
|
00176
|
IDIB000K101
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2904021_040722APB_FTO_480041
|
2904021000NRG23040720221044882
|
027753901
|
04/07/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904021WL036394
|
00415
|
SBIN0007847
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2904021_040722APB_FTO_480041
|
2904021000NRG23040720221044896
|
027753901
|
04/07/2022
|
Santhi
|
Santhi
|
2904021WL036394
|
00415
|
SBIN0007847
|
750
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2904021_040722APB_FTO_480041
|
2904021000NRG23040720221044903
|
027753901
|
04/07/2022
|
KOSALAI
|
KOSALAI
|
2904021WL036394
|
00415
|
SBIN0007847
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2904021_040722APB_FTO_480041
|
2904021000NRG23040720221044904
|
027753901
|
04/07/2022
|
Jayakodi
|
Jayakodi
|
2904021WL036394
|
00415
|
SBIN0007847
|
750
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2904021_040722APB_FTO_480041
|
2904021000NRG23040720221044907
|
027753901
|
04/07/2022
|
GUNASELVI
|
GUNASELVI
|
2904021WL036394
|
00415
|
SBIN0007847
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2904021_040722APB_FTO_480041
|
2904021000NRG23040720221044923
|
027753901
|
04/07/2022
|
sellammal
|
sellammal
|
2904021WL036394
|
00415
|
SBIN0007847
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2904021_040722APB_FTO_480041
|
2904021000NRG23040720221044928
|
027753901
|
04/07/2022
|
selvammbal
|
selvammbal
|
2904021WL036394
|
00415
|
SBIN0007847
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2904021_050722APB_FTO_485913
|
2904021000NRG23040720221060398
|
027753901
|
05/07/2022
|
SANTHI
|
SANTHI
|
2904021WL036794
|
00177
|
IOBA0000278
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2904021_050722APB_FTO_485913
|
2904021000NRG23040720221060550
|
027753901
|
05/07/2022
|
SELVAM
|
SELVAM
|
2904021WL036794
|
00177
|
IOBA0000278
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2904021_050722APB_FTO_485867
|
2904021000NRG23040720221062511
|
027753901
|
05/07/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2904021WL036817
|
00176
|
IDIB000T186
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2904021_041122APB_FTO_1106310
|
2904021000NRG23041120222948123
|
032596268
|
04/11/2022
|
Mani
|
Mani
|
2904021WL098129
|
00176
|
IDIB000K101
|
1638
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2904021_041122APB_FTO_1106272
|
2904021000NRG23041120222948934
|
032596268
|
04/11/2022
|
MALAR
|
MALAR
|
2904021WL098149
|
00415
|
SBIN0007847
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2904021_041122APB_FTO_1106272
|
2904021000NRG23041120222948994
|
032596268
|
04/11/2022
|
PAMPAN
|
PAMPAN
|
2904021WL098149
|
00415
|
SBIN0007847
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2904021_050722APB_FTO_485779
|
2904021000NRG23050720221066419
|
027753901
|
05/07/2022
|
PAZHANIVEL
|
PAZHANIVEL
|
2904021WL036987
|
00415
|
SBIN0007847
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2904021_050722APB_FTO_485717
|
2904021000NRG23050720221066683
|
027753901
|
05/07/2022
|
JOTHI
|
JOTHI
|
2904021WL037019
|
00177
|
IOBA0000278
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2904021_050722APB_FTO_485648
|
2904021000NRG23050720221067433
|
027753901
|
05/07/2022
|
PAZHANIYAMMAL
|
PAZHANIYAMMAL
|
2904021WL037040
|
00415
|
SBIN0007847
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2904021_050722FTO_486604
|
2904021000NRG23050720221069303
|
027753937
|
05/07/2022
|
Nagammal
|
Nagammal
|
2904021WL0037141
|
00415
|
SBIN0007847
|
450
|
11/07/2022
|
Account closed
|
185
|
TN2904021_050722APB_FTO_485472
|
2904021000NRG23050720221070270
|
027753901
|
05/07/2022
|
LALITHA
|
LALITHA
|
2904021WL037201
|
00176
|
IDIB000K101
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2904021_050722APB_FTO_485457
|
2904021000NRG23050720221071307
|
027753901
|
05/07/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904021WL037240
|
00415
|
SBIN0007847
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2904021_050722APB_FTO_485439
|
2904021000NRG23050720221071789
|
027753901
|
05/07/2022
|
Veramuthu
|
Veramuthu
|
2904021WL037250
|
00415
|
SBIN0007847
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2904021_050722APB_FTO_486513
|
2904021000NRG23050720221072131
|
027753901
|
05/07/2022
|
KARUPAYEE
|
KARUPAYEE
|
2904021WL037253
|
00415
|
SBIN0007847
|
1092
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2904021_050722APB_FTO_484986
|
2904021000NRG23050720221074550
|
027753901
|
05/07/2022
|
Kalanithi
|
Kalanithi
|
2904021WL037328
|
00415
|
SBIN0007847
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2904021_050722APB_FTO_484419
|
2904021000NRG23050720221074958
|
027753901
|
05/07/2022
|
PARAMASIVAM
|
PARAMASIVAM
|
2904021WL037336
|
00176
|
IDIB000K101
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2904021_050722APB_FTO_484848
|
2904021000NRG23050720221076375
|
027753901
|
05/07/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2904021WL037387
|
00415
|
SBIN0007847
|
1365
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2904021_050722FTO_486604
|
2904021000NRG23050720221076672
|
027753937
|
05/07/2022
|
SINTHAMANI
|
SINTHAMANI
|
2904021WL0037394
|
00177
|
IOBA0000278
|
900
|
11/07/2022
|
No Such Account
|
193
|
TN2904021_050722FTO_486478
|
2904021000NRG23050720221078692
|
027753937
|
05/07/2022
|
SINTHAMANI
|
SINTHAMANI
|
2904021WL037438
|
00177
|
IOBA0000278
|
1000
|
11/07/2022
|
No Such Account
|
194
|
TN2904021_050922APB_FTO_833802
|
2904021000NRG23050920222193735
|
035857822
|
05/09/2022
|
SELVARAJ
|
SELVARAJ
|
2904021WL073965
|
00415
|
SBIN0007847
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2904021_050922APB_FTO_833802
|
2904021000NRG23050920222193744
|
035857822
|
05/09/2022
|
GOVINDHAN
|
GOVINDHAN
|
2904021WL073965
|
00415
|
SBIN0007847
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2904021_050922APB_FTO_833802
|
2904021000NRG23050920222193767
|
035857822
|
05/09/2022
|
Munusamy
|
Munusamy
|
2904021WL073965
|
00415
|
SBIN0007847
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2904021_050922APB_FTO_833802
|
2904021000NRG23050920222193781
|
035857822
|
05/09/2022
|
Ramar
|
Ramar
|
2904021WL073965
|
00415
|
SBIN0007847
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2904021_050922APB_FTO_833802
|
2904021000NRG23050920222193788
|
035857822
|
05/09/2022
|
RAMAR
|
RAMAR
|
2904021WL073965
|
00415
|
SBIN0007847
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2904021_050922APB_FTO_833802
|
2904021000NRG23050920222193789
|
035857822
|
05/09/2022
|
Tamilmani
|
Tamilmani
|
2904021WL073965
|
00415
|
SBIN0007847
|
450
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2904021_050922APB_FTO_833802
|
2904021000NRG23050920222193802
|
035857822
|
05/09/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2904021WL073965
|
00415
|
SBIN0007847
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2904021_050922APB_FTO_833802
|
2904021000NRG23050920222193813
|
035857822
|
05/09/2022
|
KARUPAYEE
|
KARUPAYEE
|
2904021WL073965
|
00415
|
SBIN0007847
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2904021_050922APB_FTO_833854
|
2904021000NRG23050920222194220
|
035857822
|
05/09/2022
|
angammal
|
angammal
|
2904021WL073975
|
00415
|
SBIN0007847
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2904021_050922APB_FTO_833854
|
2904021000NRG23050920222194240
|
035857822
|
05/09/2022
|
ALAMELU
|
ALAMELU
|
2904021WL073975
|
00415
|
SBIN0007847
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2904021_050922APB_FTO_833854
|
2904021000NRG23050920222194245
|
035857822
|
05/09/2022
|
MEENATHI
|
MEENATHI
|
2904021WL073975
|
00415
|
SBIN0007847
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2904021_050922APB_FTO_833854
|
2904021000NRG23050920222194249
|
035857822
|
05/09/2022
|
pankajam
|
pankajam
|
2904021WL073975
|
00415
|
SBIN0007847
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2904021_050922APB_FTO_833854
|
2904021000NRG23050920222194252
|
035857822
|
05/09/2022
|
Chellamal
|
Chellamal
|
2904021WL073975
|
00415
|
SBIN0007847
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2904021_050922APB_FTO_833849
|
2904021000NRG23050920222194832
|
035857822
|
05/09/2022
|
SOLAIYAMMAL
|
SOLAIYAMMAL
|
2904021WL073991
|
00415
|
SBIN0007847
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2904021_050922FTO_833846
|
2904021000NRG23050920222194861
|
035858191
|
05/09/2022
|
Kolanji
|
Kolanji
|
2904021WL073991
|
00415
|
SBIN0007847
|
1250
|
18/10/2022
|
Account closed
|
209
|
TN2904021_050922APB_FTO_833849
|
2904021000NRG23050920222194870
|
035857822
|
05/09/2022
|
GOMATHI
|
GOMATHI
|
2904021WL073991
|
00415
|
SBIN0007847
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2904021_050922FTO_833846
|
2904021000NRG23050920222194875
|
035858191
|
05/09/2022
|
SHALINI
|
SHALINI
|
2904021WL073991
|
00415
|
SBIN0007847
|
1250
|
18/10/2022
|
No Such Account
|
211
|
TN2904021_050922APB_FTO_833854
|
2904021000NRG23050920222197821
|
035857822
|
05/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904021WL074099
|
00415
|
SBIN0007847
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2904021_050922APB_FTO_833854
|
2904021000NRG23050920222197837
|
035857822
|
05/09/2022
|
MALLIGA
|
MALLIGA
|
2904021WL074099
|
00415
|
SBIN0007847
|
750
|
19/10/2022
|
Account closed
|
213
|
TN2904021_050922APB_FTO_833854
|
2904021000NRG23050920222197864
|
035857822
|
05/09/2022
|
AMSA
|
AMSA
|
2904021WL074099
|
00415
|
SBIN0007847
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2904021_050922APB_FTO_833717
|
2904021000NRG23050920222198039
|
035857822
|
05/09/2022
|
Valli
|
Valli
|
2904021WL074102
|
00177
|
IOBA0000278
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2904021_050922APB_FTO_833849
|
2904021000NRG23050920222198722
|
035857822
|
05/09/2022
|
KOLANJI
|
KOLANJI
|
2904021WL074127
|
00415
|
SBIN0007847
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2904021_050922APB_FTO_833849
|
2904021000NRG23050920222198727
|
035857822
|
05/09/2022
|
Vempayi
|
Vempayi
|
2904021WL074127
|
00415
|
SBIN0007847
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2904021_050922APB_FTO_833849
|
2904021000NRG23050920222198738
|
035857822
|
05/09/2022
|
Ayyasmy
|
Ayyasmy
|
2904021WL074127
|
00415
|
SBIN0007847
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2904021_021122FTO_1097757
|
2904021000NRG23261020222816788
|
020531435
|
02/11/2022
|
Valarmathi
|
Valarmathi
|
2904021WL0093735
|
00415
|
SBIN0007847
|
900
|
14/11/2022
|
Account closed
|
219
|
TN2904021_021122FTO_1097757
|
2904021000NRG23261020222817109
|
020531435
|
02/11/2022
|
Dhanapakkiyam
|
Dhanapakkiyam
|
2904021WL0093745
|
00415
|
SBIN0007847
|
1500
|
14/11/2022
|
Account closed
|
220
|
TN2904021_010323APB_FTO_1604724
|
2904021000NRG23280220234431233
|
005718378
|
01/03/2023
|
NANDHINI N
|
NANDHINI N
|
2904021WL134581
|
00177
|
IOBA0000278
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2904021_010722APB_FTO_456348
|
2904021000NRG23300620220937626
|
015113546
|
01/07/2022
|
KALVI
|
KALVI
|
2904021WL032579
|
00177
|
IOBA0000278
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2904021_021122FTO_1097757
|
2904021000NRG23311020222871335
|
020531435
|
02/11/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2904021WL0096307
|
00415
|
SBIN0007847
|
750
|
14/11/2022
|
Account closed
|
223
|
TN2904021_021122FTO_1097757
|
2904021000NRG23311020222871340
|
020531435
|
02/11/2022
|
KARUPAYEE
|
KARUPAYEE
|
2904021WL0096307
|
00415
|
SBIN0007847
|
750
|
14/11/2022
|
Account closed
|
224
|
TN2904021_021122FTO_1097757
|
2904021000NRG23311020222871343
|
020531435
|
02/11/2022
|
SIVAGAMI
|
SIVAGAMI
|
2904021WL0096307
|
00415
|
SBIN0007847
|
750
|
14/11/2022
|
Account closed
|
225
|
TN2904021_021122FTO_1097757
|
2904021000NRG23311020222871348
|
020531435
|
02/11/2022
|
AMSA
|
AMSA
|
2904021WL0096307
|
00415
|
SBIN0007847
|
750
|
14/11/2022
|
Account closed
|
226
|
TN2904021_021122FTO_1097757
|
2904021000NRG23311020222871357
|
020531435
|
02/11/2022
|
KARUPAYEE
|
KARUPAYEE
|
2904021WL0096307
|
00415
|
SBIN0007847
|
900
|
14/11/2022
|
Account closed
|
227
|
TN2904021_021122FTO_1097757
|
2904021000NRG23311020222872516
|
020531435
|
02/11/2022
|
muthulakshmi
|
muthulakshmi
|
2904021WL0096338
|
00176
|
IDIB000K101
|
1200
|
14/11/2022
|
A/c Blocked or Frozen
|
228
|
TN2904021_021122FTO_1097757
|
2904021000NRG23311020222872596
|
020531435
|
02/11/2022
|
Pachamuthu
|
Pachamuthu
|
2904021WL0096342
|
00415
|
SBIN0007847
|
1250
|
14/11/2022
|
Account closed
|
229
|
TN2904021_021122FTO_1097757
|
2904021000NRG23311020222872600
|
020531435
|
02/11/2022
|
KOLANJI
|
KOLANJI
|
2904021WL0096342
|
00415
|
SBIN0007847
|
1250
|
14/11/2022
|
Account closed
|
230
|
TN2904021_021122FTO_1097757
|
2904021000NRG23311020222872601
|
020531435
|
02/11/2022
|
Vempayi
|
Vempayi
|
2904021WL0096342
|
00415
|
SBIN0007847
|
1250
|
14/11/2022
|
Account closed
|
231
|
TN2904021_021122FTO_1097757
|
2904021000NRG23311020222872602
|
020531435
|
02/11/2022
|
Ayyasmy
|
Ayyasmy
|
2904021WL0096342
|
00415
|
SBIN0007847
|
1250
|
14/11/2022
|
Account closed
|
232
|
TN2904021_080622FTO_298823
|
2904021000NRG22010620226601554
|
018936994
|
08/06/2022
|
MOOKAYI
|
MOOKAYI
|
2904021WL0137482
|
00415
|
SBIN0007847
|
1020
|
15/06/2022
|
No Such Account
|
233
|
TN2904021_060422APB_FTO_39693
|
2904021000NRG22060420226593353
|
020520291
|
06/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904021WL135496
|
00415
|
SBIN0007847
|
900
|
07/05/2022
|
Account closed
|
234
|
TN2904021_060422FTO_39587
|
2904021000NRG22060420226593549
|
020520398
|
06/04/2022
|
NANDHINI
|
NANDHINI
|
2904021WL135507
|
00701
|
IDIB0PLB001
|
1020
|
07/05/2022
|
Account closed
|
235
|
TN2904021_060422APB_FTO_39666
|
2904021000NRG22060420226593632
|
020520291
|
06/04/2022
|
KALAISELVI
|
KALAISELVI
|
2904021WL135508
|
00176
|
IDIB000K101
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2904021_080422FTO_50412
|
2904021000NRG22080420226595704
|
036264303
|
08/04/2022
|
Jayakodi
|
Jayakodi
|
2904021WL0135880
|
00415
|
SBIN0007847
|
450
|
06/05/2022
|
Account closed
|
237
|
TN2904021_080622FTO_298823
|
2904021000NRG22240520226600827
|
018936994
|
08/06/2022
|
ramaye
|
ramaye
|
2904021WL0137257
|
00177
|
IOBA0000145
|
900
|
15/06/2022
|
Account closed
|
238
|
TN2904021_080622FTO_298823
|
2904021000NRG22240520226600843
|
018936994
|
08/06/2022
|
VENGATESAN
|
VENGATESAN
|
2904021WL0137266
|
00468
|
UBIN0903833
|
1200
|
15/06/2022
|
No Such Account
|
239
|
TN2904021_080622FTO_298823
|
2904021000NRG22240520226600844
|
018936994
|
08/06/2022
|
SATHYA
|
SATHYA
|
2904021WL0137267
|
00701
|
IDIB0PLB001
|
960
|
15/06/2022
|
Account closed
|
240
|
TN2904021_060922FTO_838350
|
2904021000NRG22260820226602753
|
035858203
|
06/09/2022
|
MOOKAYI
|
MOOKAYI
|
2904021WL0137813
|
00415
|
SBIN0007847
|
900
|
18/10/2022
|
No Such Account
|
241
|
TN2904021_060922FTO_838350
|
2904021000NRG22300820226603033
|
035858203
|
06/09/2022
|
ANUPRIYA
|
ANUPRIYA
|
2904021WL0137859
|
00176
|
IDIB000K132
|
600
|
18/10/2022
|
No Such Account
|
242
|
TN2904021_060922FTO_838350
|
2904021000NRG22300820226603034
|
035858203
|
06/09/2022
|
PRASANTH
|
PRASANTH
|
2904021WL0137860
|
00176
|
IDIB000K101
|
600
|
18/10/2022
|
A/c Blocked or Frozen
|
243
|
TN2904021_051222APB_FTO_1240668
|
2904021000NRG23031220223333809
|
017255225
|
05/12/2022
|
ANJALA
|
ANJALA
|
2904021WL110336
|
00415
|
SBIN0007847
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2904021_051222APB_FTO_1240668
|
2904021000NRG23031220223333837
|
017255225
|
05/12/2022
|
DHANAKODI
|
DHANAKODI
|
2904021WL110336
|
00415
|
SBIN0007847
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2904021_051222APB_FTO_1240668
|
2904021000NRG23031220223333838
|
017255225
|
05/12/2022
|
Panjalai
|
Panjalai
|
2904021WL110336
|
00415
|
SBIN0007847
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2904021_051222APB_FTO_1240668
|
2904021000NRG23031220223333841
|
017255225
|
05/12/2022
|
NALLAMMAL
|
NALLAMMAL
|
2904021WL110336
|
00415
|
SBIN0007847
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2904021_051222APB_FTO_1240668
|
2904021000NRG23031220223333851
|
017255225
|
05/12/2022
|
MANI
|
MANI
|
2904021WL110336
|
00415
|
SBIN0007847
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2904021_060323APB_FTO_1625265
|
2904021000NRG23040320234508262
|
005716318
|
06/03/2023
|
Mallika
|
Mallika
|
2904021WL136441
|
00177
|
IOBA0000278
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2904021_060323APB_FTO_1625230
|
2904021000NRG23040320234508566
|
005716318
|
06/03/2023
|
Subramaniyan
|
Subramaniyan
|
2904021WL136450
|
00415
|
SBIN0007847
|
170
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2904021_060323APB_FTO_1625230
|
2904021000NRG23040320234508590
|
005716318
|
06/03/2023
|
Kamachi
|
Kamachi
|
2904021WL136450
|
00415
|
SBIN0007847
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2904021_060323APB_FTO_1625230
|
2904021000NRG23040320234508616
|
005716318
|
06/03/2023
|
Nagammal
|
Nagammal
|
2904021WL136450
|
00415
|
SBIN0007847
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2904021_060323APB_FTO_1625119
|
2904021000NRG23040320234511251
|
005716318
|
06/03/2023
|
ANANDI
|
ANANDI
|
2904021WL136496
|
00326
|
IDIB0PLB001
|
150
|
04/04/2023
|
A/c Blocked or Frozen
|
253
|
TN2904021_060323APB_FTO_1625096
|
2904021000NRG23040320234513103
|
005716318
|
06/03/2023
|
NANDHINI N
|
NANDHINI N
|
2904021WL136521
|
00177
|
IOBA0000278
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2904021_060323APB_FTO_1625096
|
2904021000NRG23040320234513185
|
005716318
|
06/03/2023
|
ESWARI
|
ESWARI
|
2904021WL136521
|
00326
|
IDIB0PLB001
|
400
|
04/04/2023
|
Account closed
|
255
|
TN2904021_060323APB_FTO_1624591
|
2904021000NRG23040320234516404
|
005716318
|
06/03/2023
|
LAKSHMI
|
LAKSHMI
|
2904021WL136573
|
00177
|
IOBA0000278
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2904021_060323APB_FTO_1624591
|
2904021000NRG23040320234516423
|
005716318
|
06/03/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2904021WL136573
|
00177
|
IOBA0000278
|
600
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
TN2904021_060722FTO_489102
|
2904021000NRG23050720221083786
|
011542847
|
06/07/2022
|
CHINAPONNU
|
CHINAPONNU
|
2904021WL0037551
|
00415
|
SBIN0007847
|
900
|
13/07/2022
|
No Such Account
|
258
|
TN2904021_060722FTO_489102
|
2904021000NRG23050720221083787
|
011542847
|
06/07/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2904021WL0037551
|
00415
|
SBIN0007847
|
900
|
13/07/2022
|
No Such Account
|
259
|
TN2904021_060722FTO_489102
|
2904021000NRG23050720221083788
|
011542847
|
06/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904021WL0037551
|
00415
|
SBIN0007847
|
900
|
13/07/2022
|
No Such Account
|
260
|
TN2904021_060722FTO_489102
|
2904021000NRG23050720221083791
|
011542847
|
06/07/2022
|
SELVI
|
SELVI
|
2904021WL0037553
|
00701
|
IDIB0PLB001
|
1020
|
13/07/2022
|
No Such Account
|
261
|
TN2904021_060722FTO_489102
|
2904021000NRG23050720221083792
|
011542847
|
06/07/2022
|
GANESAN
|
GANESAN
|
2904021WL0037554
|
00415
|
SBIN0007847
|
1686
|
13/07/2022
|
No Such Account
|
262
|
TN2904021_060722FTO_489102
|
2904021000NRG23050720221083793
|
011542847
|
06/07/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2904021WL0037555
|
00701
|
IDIB0PLB001
|
1080
|
13/07/2022
|
No Such Account
|
263
|
TN2904021_060722FTO_489102
|
2904021000NRG23050720221083797
|
011542847
|
06/07/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904021WL0037559
|
00177
|
IOBA0000145
|
900
|
13/07/2022
|
No Such Account
|
264
|
TN2904021_080822FTO_696408
|
2904021000NRG23050820221610737
|
017910923
|
08/08/2022
|
CHANDIRALEKA
|
CHANDIRALEKA
|
2904021WL0056225
|
00415
|
SBIN0007847
|
900
|
23/08/2022
|
Account closed
|
265
|
TN2904021_080822FTO_696408
|
2904021000NRG23050820221610738
|
017910923
|
08/08/2022
|
Amulnayagam
|
Amulnayagam
|
2904021WL0056225
|
00415
|
SBIN0007847
|
900
|
23/08/2022
|
Account closed
|
266
|
TN2904021_080822APB_FTO_693903
|
2904021000NRG23050820221614414
|
017910781
|
08/08/2022
|
Arumugam
|
Arumugam
|
2904021WL056478
|
00177
|
IOBA0000278
|
720
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2904021_051022FTO_964939
|
2904021000NRG23051020222535672
|
010261453
|
05/10/2022
|
MANI
|
MANI
|
2904021WL085453
|
00701
|
IDIB0PLB001
|
750
|
11/10/2022
|
No Such Account
|
268
|
TN2904021_051022APB_FTO_964940
|
2904021000NRG23051020222535690
|
010261420
|
05/10/2022
|
Kolanji
|
Kolanji
|
2904021WL085453
|
00415
|
SBIN0007847
|
1250
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2904021_051022APB_FTO_964926
|
2904021000NRG23051020222535744
|
010261420
|
05/10/2022
|
KUMARI
|
KUMARI
|
2904021WL085454
|
00415
|
SBIN0007847
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2904021_051022APB_FTO_964926
|
2904021000NRG23051020222535746
|
010261420
|
05/10/2022
|
RAMAKAYEE
|
RAMAKAYEE
|
2904021WL085454
|
00415
|
SBIN0007847
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2904021_051022APB_FTO_964926
|
2904021000NRG23051020222535760
|
010261420
|
05/10/2022
|
Kaliyammal
|
Kaliyammal
|
2904021WL085454
|
00415
|
SBIN0007847
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2904021_051022APB_FTO_964926
|
2904021000NRG23051020222535780
|
010261420
|
05/10/2022
|
ANJALAI
|
ANJALAI
|
2904021WL085454
|
00415
|
SBIN0007847
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2904021_051022APB_FTO_964926
|
2904021000NRG23051020222535789
|
010261420
|
05/10/2022
|
Selvammal
|
Selvammal
|
2904021WL085454
|
00415
|
SBIN0007847
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2904021_051022APB_FTO_964926
|
2904021000NRG23051020222535797
|
010261420
|
05/10/2022
|
rani
|
rani
|
2904021WL085454
|
00415
|
SBIN0007847
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2904021_051022APB_FTO_964961
|
2904021000NRG23051020222536613
|
010261420
|
05/10/2022
|
GOMATHI
|
GOMATHI
|
2904021WL085467
|
00415
|
SBIN0007847
|
1250
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2904021_051022APB_FTO_964961
|
2904021000NRG23051020222536727
|
010261420
|
05/10/2022
|
SELLAYI
|
SELLAYI
|
2904021WL085467
|
00415
|
SBIN0007847
|
1250
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2904021_051022APB_FTO_964957
|
2904021000NRG23051020222536757
|
010261420
|
05/10/2022
|
GOVINDHAN
|
GOVINDHAN
|
2904021WL085468
|
00415
|
SBIN0007847
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2904021_051022APB_FTO_964957
|
2904021000NRG23051020222536777
|
010261420
|
05/10/2022
|
Munusamy
|
Munusamy
|
2904021WL085468
|
00415
|
SBIN0007847
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2904021_051022APB_FTO_964957
|
2904021000NRG23051020222536785
|
010261420
|
05/10/2022
|
Ramar
|
Ramar
|
2904021WL085468
|
00415
|
SBIN0007847
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2904021_051022APB_FTO_964957
|
2904021000NRG23051020222536786
|
010261420
|
05/10/2022
|
RAMAR
|
RAMAR
|
2904021WL085468
|
00415
|
SBIN0007847
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2904021_051122APB_FTO_1109638
|
2904021000NRG23051120222963544
|
015841996
|
05/11/2022
|
Subramaniyan
|
Subramaniyan
|
2904021WL098556
|
00415
|
SBIN0007847
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2904021_051122APB_FTO_1109440
|
2904021000NRG23051120222964275
|
015841996
|
05/11/2022
|
Kumar
|
Kumar
|
2904021WL098572
|
00176
|
IDIB000K101
|
1000
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
283
|
TN2904021_051122APB_FTO_1109388
|
2904021000NRG23051120222965301
|
015841996
|
05/11/2022
|
Rangasamy
|
Rangasamy
|
2904021WL098595
|
00176
|
IDIB000K101
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2904021_051122FTO_1109333
|
2904021000NRG23051120222965315
|
015842170
|
05/11/2022
|
Pavadai
|
Pavadai
|
2904021WL098595
|
00176
|
IDIB000K101
|
800
|
16/11/2022
|
Account closed
|
285
|
TN2904021_051122APB_FTO_1109849
|
2904021000NRG23051120222971176
|
015841996
|
05/11/2022
|
DAVAMANI
|
DAVAMANI
|
2904021WL098802
|
00701
|
IDIB0PLB001
|
1080
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2904021_051122APB_FTO_1111532
|
2904021000NRG23051120222974185
|
015841996
|
05/11/2022
|
venila
|
venila
|
2904021WL098902
|
00415
|
SBIN0007847
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2904021_051122APB_FTO_1111532
|
2904021000NRG23051120222974201
|
015841996
|
05/11/2022
|
KANNAMMAL
|
KANNAMMAL
|
2904021WL098902
|
00415
|
SBIN0007847
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2904021_051122APB_FTO_1111467
|
2904021000NRG23051120222977593
|
015841996
|
05/11/2022
|
VALARMAHTI
|
VALARMAHTI
|
2904021WL098986
|
00415
|
SBIN0007847
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2904021_051122APB_FTO_1111467
|
2904021000NRG23051120222977607
|
015841996
|
05/11/2022
|
Ramar
|
Ramar
|
2904021WL098986
|
00415
|
SBIN0007847
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2904021_051222FTO_1240812
|
2904021000NRG23051220223343886
|
017255193
|
05/12/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2904021WL0110725
|
00176
|
IDIB000K101
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
291
|
TN2904021_051222FTO_1240812
|
2904021000NRG23051220223343887
|
017255193
|
05/12/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2904021WL0110725
|
00176
|
IDIB000K101
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
292
|
TN2904021_051222FTO_1240812
|
2904021000NRG23051220223343888
|
017255193
|
05/12/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2904021WL0110725
|
00176
|
IDIB000K101
|
1000
|
07/02/2023
|
A/c Blocked or Frozen
|
293
|
TN2904021_051222FTO_1240812
|
2904021000NRG23051220223343889
|
017255193
|
05/12/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2904021WL0110725
|
00176
|
IDIB000K101
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
294
|
TN2904021_051222APB_FTO_1240794
|
2904021000NRG23051220223344380
|
017255225
|
05/12/2022
|
ANANDI
|
ANANDI
|
2904021WL110750
|
00326
|
IDIB0PLB001
|
600
|
07/02/2023
|
A/c Blocked or Frozen
|
295
|
TN2904021_051222APB_FTO_1240794
|
2904021000NRG23051220223344416
|
017255225
|
05/12/2022
|
JOTHI
|
JOTHI
|
2904021WL110750
|
00701
|
IDIB0PLB001
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2904021_051222FTO_1240812
|
2904021000NRG23051220223344712
|
017255193
|
05/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904021WL0110766
|
00415
|
SBIN0007847
|
750
|
07/02/2023
|
No Such Account
|
297
|
TN2904021_051222APB_FTO_1240544
|
2904021000NRG23051220223345023
|
017255225
|
05/12/2022
|
Subramaniyan
|
Subramaniyan
|
2904021WL110790
|
00415
|
SBIN0007847
|
680
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2904021_051222APB_FTO_1240522
|
2904021000NRG23051220223345065
|
017255225
|
05/12/2022
|
MUTHUSAMY
|
MUTHUSAMY
|
2904021WL110797
|
00176
|
IDIB000K101
|
760
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2904021_051222APB_FTO_1240522
|
2904021000NRG23051220223345072
|
017255225
|
05/12/2022
|
Rangasamy
|
Rangasamy
|
2904021WL110797
|
00176
|
IDIB000K101
|
190
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2904021_051222FTO_1240507
|
2904021000NRG23051220223345086
|
017255193
|
05/12/2022
|
Pavadai
|
Pavadai
|
2904021WL110797
|
00176
|
IDIB000T186
|
380
|
07/02/2023
|
Account closed
|
301
|
TN2904021_051222APB_FTO_1240460
|
2904021000NRG23051220223346632
|
017255225
|
05/12/2022
|
Kuppu
|
Kuppu
|
2904021WL110824
|
00468
|
UBIN0903833
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2904021_060123FTO_1398947
|
2904021000NRG23060120233768415
|
018559508
|
06/01/2023
|
SANGEETHA
|
SANGEETHA
|
2904021WL120489
|
00415
|
SBIN0007847
|
1080
|
04/02/2023
|
Account closed
|
303
|
TN2904021_060123FTO_1398947
|
2904021000NRG23060120233768424
|
018559508
|
06/01/2023
|
Ladha
|
Ladha
|
2904021WL120489
|
00415
|
SBIN0007847
|
1080
|
04/02/2023
|
Account closed
|
304
|
TN2904021_060123FTO_1398947
|
2904021000NRG23060120233768443
|
018559508
|
06/01/2023
|
SANTHI
|
SANTHI
|
2904021WL120489
|
00701
|
IDIB0PLB001
|
1080
|
04/02/2023
|
No Such Account
|
305
|
TN2904021_060123FTO_1398947
|
2904021000NRG23060120233768444
|
018559508
|
06/01/2023
|
AMBIKA
|
AMBIKA
|
2904021WL120489
|
00701
|
IDIB0PLB001
|
1080
|
04/02/2023
|
No Such Account
|
306
|
TN2904021_060123FTO_1398947
|
2904021000NRG23060120233768481
|
018559508
|
06/01/2023
|
DEVAGI
|
DEVAGI
|
2904021WL120489
|
00415
|
SBIN0007847
|
1080
|
04/02/2023
|
Account closed
|
307
|
TN2904021_060123APB_FTO_1398957
|
2904021000NRG23060120233768485
|
018559404
|
06/01/2023
|
THANGAM
|
THANGAM
|
2904021WL120489
|
00415
|
SBIN0007847
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2904021_060123FTO_1398947
|
2904021000NRG23060120233768500
|
018559508
|
06/01/2023
|
AMSA
|
AMSA
|
2904021WL120489
|
00415
|
SBIN0007847
|
900
|
04/02/2023
|
Account closed
|
309
|
TN2904021_060123FTO_1400698
|
2904021000NRG23060120233776640
|
018559508
|
06/01/2023
|
Ganapathy
|
Ganapathy
|
2904021WL120662
|
00177
|
IOBA0000278
|
400
|
04/02/2023
|
Account closed
|
310
|
TN2904021_060123FTO_1400698
|
2904021000NRG23060120233776641
|
018559508
|
06/01/2023
|
GANESAN
|
GANESAN
|
2904021WL120662
|
00701
|
IDIB0PLB001
|
400
|
04/02/2023
|
No Such Account
|
311
|
TN2904021_060123FTO_1400698
|
2904021000NRG23060120233776710
|
018559508
|
06/01/2023
|
Sathya
|
Sathya
|
2904021WL120662
|
00177
|
IOBA0000278
|
600
|
04/02/2023
|
Account closed
|
312
|
TN2904021_060323APB_FTO_1624398
|
2904021000NRG23060320234532366
|
005716318
|
06/03/2023
|
Majula
|
Majula
|
2904021WL136887
|
00177
|
IOBA0000278
|
360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2904021_060323APB_FTO_1624346
|
2904021000NRG23060320234540665
|
005716318
|
06/03/2023
|
Dhanapakkiyam
|
Dhanapakkiyam
|
2904021WL137074
|
00415
|
SBIN0000852
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2904021_060323APB_FTO_1624997
|
2904021000NRG23060320234543061
|
005716318
|
06/03/2023
|
BALU
|
BALU
|
2904021WL137132
|
00415
|
SBIN0007847
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2904021_060323APB_FTO_1624997
|
2904021000NRG23060320234543140
|
005716318
|
06/03/2023
|
MENAKA
|
MENAKA
|
2904021WL137132
|
00415
|
SBIN0007847
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2904021_060323APB_FTO_1624997
|
2904021000NRG23060320234543164
|
005716318
|
06/03/2023
|
RAJESHWARY
|
RAJESHWARY
|
2904021WL137132
|
00415
|
SBIN0007847
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2904021_060323APB_FTO_1624929
|
2904021000NRG23060320234543278
|
005716318
|
06/03/2023
|
GOMATHI
|
GOMATHI
|
2904021WL137134
|
00415
|
SBIN0007847
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2904021_060323APB_FTO_1624929
|
2904021000NRG23060320234543302
|
005716318
|
06/03/2023
|
Kolanji
|
Kolanji
|
2904021WL137134
|
00415
|
SBIN0007847
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2904021_060323APB_FTO_1624929
|
2904021000NRG23060320234543330
|
005716318
|
06/03/2023
|
SATHISH
|
SATHISH
|
2904021WL137134
|
00415
|
SBIN0000852
|
1124
|
04/04/2023
|
Account closed
|
320
|
TN2904021_060323APB_FTO_1624898
|
2904021000NRG23060320234543428
|
005716318
|
06/03/2023
|
Mukkaye
|
Mukkaye
|
2904021WL137137
|
00415
|
SBIN0007847
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2904021_060323APB_FTO_1625283
|
2904021000NRG23060320234547806
|
005716318
|
06/03/2023
|
VALARMAHTI
|
VALARMAHTI
|
2904021WL137222
|
00415
|
SBIN0007847
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2904021_060323APB_FTO_1625283
|
2904021000NRG23060320234547821
|
005716318
|
06/03/2023
|
MALLIGA
|
MALLIGA
|
2904021WL137222
|
00415
|
SBIN0000852
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2904021_060323APB_FTO_1625283
|
2904021000NRG23060320234547840
|
005716318
|
06/03/2023
|
sekar
|
sekar
|
2904021WL137222
|
00415
|
SBIN0007847
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2904021_060323APB_FTO_1625283
|
2904021000NRG23060320234547843
|
005716318
|
06/03/2023
|
Tamilmani
|
Tamilmani
|
2904021WL137222
|
00415
|
SBIN0007847
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2904021_060323APB_FTO_1625283
|
2904021000NRG23060320234547848
|
005716318
|
06/03/2023
|
SAMIDURAI
|
SAMIDURAI
|
2904021WL137222
|
00415
|
SBIN0007847
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2904021_060323APB_FTO_1625283
|
2904021000NRG23060320234547851
|
005716318
|
06/03/2023
|
VENGATESAN
|
VENGATESAN
|
2904021WL137222
|
00415
|
SBIN0007847
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2904021_080822APB_FTO_692197
|
2904021000NRG23060820221639796
|
017910781
|
08/08/2022
|
SARAVANAN
|
SARAVANAN
|
2904021WL057568
|
00176
|
IDIB000K101
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2904021_080822APB_FTO_691979
|
2904021000NRG23060820221642369
|
017910781
|
08/08/2022
|
Thamaraikannan
|
Thamaraikannan
|
2904021WL057629
|
00176
|
IDIB000T186
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2904021_061222FTO_1245265
|
2904021000NRG23061220223366670
|
017254989
|
06/12/2022
|
AYYAMMAL
|
AYYAMMAL
|
2904021WL111211
|
00415
|
SBIN0007847
|
450
|
07/02/2023
|
Account closed
|
330
|
TN2904021_061222APB_FTO_1245329
|
2904021000NRG23061220223367075
|
017255271
|
06/12/2022
|
NEELA
|
NEELA
|
2904021WL111215
|
00177
|
IOBA0000278
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2904021_070123FTO_1404046
|
2904021000NRG23070120233786280
|
018559508
|
07/01/2023
|
Anajamani
|
Anajamani
|
2904021WL120905
|
00176
|
IDIB000K101
|
1200
|
04/02/2023
|
No Such Account
|
332
|
TN2904021_070123APB_FTO_1404075
|
2904021000NRG23070120233786283
|
018559404
|
07/01/2023
|
SANTHI
|
SANTHI
|
2904021WL120905
|
00177
|
IOBA0000278
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2904021_070123APB_FTO_1404075
|
2904021000NRG23070120233786394
|
018559404
|
07/01/2023
|
SELVAM
|
SELVAM
|
2904021WL120905
|
00177
|
IOBA0000278
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2904021_070123FTO_1404046
|
2904021000NRG23070120233786417
|
018559508
|
07/01/2023
|
SIYAMALA
|
SIYAMALA
|
2904021WL120905
|
00176
|
IDIB000T186
|
1000
|
04/02/2023
|
No Such Account
|
335
|
TN2904021_070123FTO_1403985
|
2904021000NRG23070120233787536
|
018559508
|
07/01/2023
|
sekar
|
sekar
|
2904021WL120925
|
00176
|
IDIB000K101
|
1686
|
04/02/2023
|
No Such Account
|
336
|
TN2904021_080323APB_FTO_1629361
|
2904021000NRG23070320234570367
|
005715132
|
08/03/2023
|
alamelu
|
alamelu
|
2904021WL137673
|
00177
|
IOBA0000278
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2904021_100522APB_FTO_190243
|
2904021000NRG23070520220072592
|
014388872
|
10/05/2022
|
SUSILA
|
SUSILA
|
2904021WL004797
|
00177
|
IOBA0000145
|
600
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2904021_070722APB_FTO_492584
|
2904021000NRG23070720221088171
|
010691838
|
07/07/2022
|
THANGANATTATHI
|
THANGANATTATHI
|
2904021WL037900
|
00415
|
SBIN0007847
|
273
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2904021_070722APB_FTO_498290
|
2904021000NRG23070720221092466
|
011326451
|
07/07/2022
|
SELLAYI
|
SELLAYI
|
2904021WL038210
|
00415
|
SBIN0007847
|
1638
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2904021_081022APB_FTO_982745
|
2904021000NRG23071020222555237
|
033431890
|
08/10/2022
|
alamelu
|
alamelu
|
2904021WL086110
|
00177
|
IOBA0000278
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2904021_081022FTO_982359
|
2904021000NRG23071020222560141
|
033431873
|
08/10/2022
|
GANESAN
|
GANESAN
|
2904021WL086271
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
No Such Account
|
342
|
TN2904021_081022APB_FTO_982011
|
2904021000NRG23071020222560592
|
033431890
|
08/10/2022
|
JOTHI
|
JOTHI
|
2904021WL086287
|
00701
|
IDIB0PLB001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2904021_081022APB_FTO_981605
|
2904021000NRG23071020222560739
|
033431890
|
08/10/2022
|
Subramaniyan
|
Subramaniyan
|
2904021WL086291
|
00415
|
SBIN0007847
|
640
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2904021_081022APB_FTO_981512
|
2904021000NRG23071020222560940
|
033431890
|
08/10/2022
|
ramaye
|
ramaye
|
2904021WL086294
|
00177
|
IOBA0000145
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2904021_071122APB_FTO_1117395
|
2904021000NRG23071120222997972
|
015841996
|
07/11/2022
|
VEMPAYI
|
VEMPAYI
|
2904021WL099413
|
00415
|
SBIN0007847
|
750
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2904021_071122FTO_1116870
|
2904021000NRG23071120223001271
|
015842170
|
07/11/2022
|
santhi
|
santhi
|
2904021WL099457
|
00701
|
IDIB0PLB001
|
900
|
16/11/2022
|
No Such Account
|
347
|
TN2904021_080223APB_FTO_1528977
|
2904021000NRG23080220234110572
|
012059428
|
08/02/2023
|
rani
|
rani
|
2904021WL128330
|
00415
|
SBIN0007847
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2904021_080223APB_FTO_1528977
|
2904021000NRG23080220234110577
|
012059428
|
08/02/2023
|
SELVI
|
SELVI
|
2904021WL128330
|
00415
|
SBIN0007847
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2904021_080223APB_FTO_1528977
|
2904021000NRG23080220234110593
|
012059428
|
08/02/2023
|
CHITHRA
|
CHITHRA
|
2904021WL128330
|
00415
|
SBIN0007847
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2904021_080223APB_FTO_1528977
|
2904021000NRG23080220234111165
|
012059428
|
08/02/2023
|
KALAMANI
|
KALAMANI
|
2904021WL128337
|
00415
|
SBIN0007847
|
1124
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2904021_080223APB_FTO_1528977
|
2904021000NRG23080220234111180
|
012059428
|
08/02/2023
|
GOVINDHAN
|
GOVINDHAN
|
2904021WL128337
|
00415
|
SBIN0007847
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2904021_080223APB_FTO_1528977
|
2904021000NRG23080220234111202
|
012059428
|
08/02/2023
|
Munusamy
|
Munusamy
|
2904021WL128337
|
00415
|
SBIN0007847
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2904021_080223APB_FTO_1528977
|
2904021000NRG23080220234111211
|
012059428
|
08/02/2023
|
sekar
|
sekar
|
2904021WL128337
|
00415
|
SBIN0007847
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2904021_080223APB_FTO_1528977
|
2904021000NRG23080220234111215
|
012059428
|
08/02/2023
|
Ramar
|
Ramar
|
2904021WL128337
|
00415
|
SBIN0007847
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2904021_080223APB_FTO_1528977
|
2904021000NRG23080220234111216
|
012059428
|
08/02/2023
|
RAMAR
|
RAMAR
|
2904021WL128337
|
00415
|
SBIN0007847
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2904021_080223APB_FTO_1528977
|
2904021000NRG23080220234111239
|
012059428
|
08/02/2023
|
SAMIDURAI
|
SAMIDURAI
|
2904021WL128337
|
00415
|
SBIN0007847
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2904021_080223APB_FTO_1528944
|
2904021000NRG23080220234114303
|
012059428
|
08/02/2023
|
BALU
|
BALU
|
2904021WL128391
|
00415
|
SBIN0007847
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2904021_080223APB_FTO_1528944
|
2904021000NRG23080220234115124
|
012059428
|
08/02/2023
|
GOMATHI
|
GOMATHI
|
2904021WL128400
|
00415
|
SBIN0007847
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2904021_080223APB_FTO_1528944
|
2904021000NRG23080220234115182
|
012059428
|
08/02/2023
|
Dhanapakkiyam
|
Dhanapakkiyam
|
2904021WL128400
|
00415
|
SBIN0000852
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2904021_080223APB_FTO_1528918
|
2904021000NRG23080220234116020
|
012059428
|
08/02/2023
|
JOTHI
|
JOTHI
|
2904021WL128408
|
00701
|
IDIB0PLB001
|
300
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2904021_080223APB_FTO_1529014
|
2904021000NRG23080220234116491
|
012059428
|
08/02/2023
|
Muniyan
|
Muniyan
|
2904021WL128414
|
00326
|
IDIB0PLB001
|
600
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
TN2904021_080223APB_FTO_1528884
|
2904021000NRG23080220234117361
|
012059428
|
08/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904021WL128429
|
00468
|
UBIN0903833
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2904021_080223APB_FTO_1528848
|
2904021000NRG23080220234117915
|
012059428
|
08/02/2023
|
Lakshmi
|
Lakshmi
|
2904021WL128437
|
00177
|
IOBA0000278
|
800
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
364
|
TN2904021_080622APB_FTO_297411
|
2904021000NRG23080620220538182
|
018937073
|
08/06/2022
|
JOTHI
|
JOTHI
|
2904021WL018160
|
00177
|
IOBA0000278
|
960
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2904021_080622FTO_298923
|
2904021000NRG23080620220538682
|
018936994
|
08/06/2022
|
CHINAPONNU
|
CHINAPONNU
|
2904021WL0018190
|
00415
|
SBIN0007847
|
900
|
15/06/2022
|
Account closed
|
366
|
TN2904021_080622FTO_298923
|
2904021000NRG23080620220538683
|
018936994
|
08/06/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2904021WL0018190
|
00415
|
SBIN0007847
|
900
|
15/06/2022
|
Account closed
|
367
|
TN2904021_080622FTO_298923
|
2904021000NRG23080620220538684
|
018936994
|
08/06/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904021WL0018190
|
00415
|
SBIN0007847
|
900
|
15/06/2022
|
Account closed
|
368
|
TN2904021_080622FTO_298923
|
2904021000NRG23080620220538691
|
018936994
|
08/06/2022
|
ramaye
|
ramaye
|
2904021WL0018193
|
00177
|
IOBA0000145
|
1020
|
15/06/2022
|
Account closed
|
369
|
TN2904021_080622FTO_298923
|
2904021000NRG23080620220538839
|
018936994
|
08/06/2022
|
MALLIGA
|
MALLIGA
|
2904021WL0018205
|
00415
|
SBIN0007847
|
900
|
15/06/2022
|
Account closed
|
370
|
TN2904021_080622APB_FTO_296124
|
2904021000NRG23080620220539975
|
018937073
|
08/06/2022
|
KANNAPPAN
|
KANNAPPAN
|
2904021WL018226
|
00176
|
IDIB000K101
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2904021_080622APB_FTO_296087
|
2904021000NRG23080620220540404
|
018937073
|
08/06/2022
|
MALLIGA
|
MALLIGA
|
2904021WL018229
|
00177
|
IOBA0000278
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2904021_080622APB_FTO_296065
|
2904021000NRG23080620220540490
|
018937073
|
08/06/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904021WL018230
|
00176
|
IDIB000K101
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2904021_080622APB_FTO_295984
|
2904021000NRG23080620220540851
|
018937073
|
08/06/2022
|
SAMAYEE
|
SAMAYEE
|
2904021WL018235
|
00415
|
SBIN0007847
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2904021_080622FTO_295936
|
2904021000NRG23080620220540951
|
018936994
|
08/06/2022
|
CHELLAPANKI
|
CHELLAPANKI
|
2904021WL018236
|
00176
|
IDIB000T186
|
900
|
15/06/2022
|
No Such Account
|
375
|
TN2904021_080622FTO_295936
|
2904021000NRG23080620220541034
|
018936994
|
08/06/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2904021WL018236
|
00176
|
IDIB000T186
|
1080
|
15/06/2022
|
No Such Account
|
376
|
TN2904021_080622APB_FTO_295811
|
2904021000NRG23080620220544170
|
018937073
|
08/06/2022
|
RAGATHAL
|
RAGATHAL
|
2904021WL018360
|
00326
|
IDIB0PLB001
|
1080
|
15/06/2022
|
KYC Documents Pending
|
377
|
TN2904021_080622FTO_295798
|
2904021000NRG23080620220544190
|
018936994
|
08/06/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2904021WL018360
|
00701
|
IDIB0PLB001
|
1080
|
15/06/2022
|
No Such Account
|
378
|
TN2904021_080622APB_FTO_297332
|
2904021000NRG23080620220545283
|
018937073
|
08/06/2022
|
JANGNATHAN
|
JANGNATHAN
|
2904021WL018401
|
00177
|
IOBA0000145
|
1638
|
15/06/2022
|
KYC Documents Pending
|
379
|
TN2904021_080622APB_FTO_297723
|
2904021000NRG23080620220546624
|
018937073
|
08/06/2022
|
Mani
|
Mani
|
2904021WL018457
|
00176
|
IDIB000K101
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2904021_080622FTO_297703
|
2904021000NRG23080620220546704
|
009931241
|
08/06/2022
|
MEENA
|
MEENA
|
2904021WL018457
|
00078
|
CNRB0003503
|
1200
|
23/06/2022
|
No Such Account
|
381
|
TN2904021_080622APB_FTO_297723
|
2904021000NRG23080620220546710
|
018937073
|
08/06/2022
|
PARVATHI MARIMUTHU
|
PARVATHI MARIMUTHU
|
2904021WL018457
|
00415
|
SBIN0016844
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2904021_080622APB_FTO_297493
|
2904021000NRG23080620220547750
|
009931178
|
08/06/2022
|
SUMAHTI
|
SUMAHTI
|
2904021WL018477
|
00177
|
IOBA0000278
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2904021_080622APB_FTO_297493
|
2904021000NRG23080620220547776
|
009931178
|
08/06/2022
|
NEELA
|
NEELA
|
2904021WL018477
|
00177
|
IOBA0000278
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2904021_080622FTO_296367
|
2904021000NRG23080620220550556
|
018936994
|
08/06/2022
|
LALILNISHA
|
LALILNISHA
|
2904021WL018557
|
00177
|
IOBA0000278
|
1200
|
15/06/2022
|
Account closed
|
385
|
TN2904021_080622FTO_296367
|
2904021000NRG23080620220550565
|
018936994
|
08/06/2022
|
SYEDJAHEER
|
SYEDJAHEER
|
2904021WL018557
|
00177
|
IOBA0000278
|
1200
|
15/06/2022
|
No Such Account
|
386
|
TN2904021_080622APB_FTO_297899
|
2904021000NRG23080620220551538
|
009931178
|
08/06/2022
|
ANJALAI
|
ANJALAI
|
2904021WL018581
|
00415
|
SBIN0007847
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2904021_080622APB_FTO_297829
|
2904021000NRG23080620220553725
|
009931178
|
08/06/2022
|
Kasinathan
|
Kasinathan
|
2904021WL018637
|
00176
|
IDIB000K101
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2904021_080622APB_FTO_297156
|
2904021000NRG23080620220556674
|
018937073
|
08/06/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904021WL018715
|
00177
|
IOBA0000278
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2904021_080622APB_FTO_297156
|
2904021000NRG23080620220556723
|
018937073
|
08/06/2022
|
VENNILA
|
VENNILA
|
2904021WL018715
|
00177
|
IOBA0000278
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2904021_080622FTO_297146
|
2904021000NRG23080620220556733
|
018936994
|
08/06/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904021WL018715
|
00177
|
IOBA0001882
|
1200
|
15/06/2022
|
No Such Account
|
391
|
TN2904021_080622FTO_297637
|
2904021000NRG23080620220557615
|
018936994
|
08/06/2022
|
premkumar
|
premkumar
|
2904021WL018750
|
00468
|
UBIN0903833
|
1638
|
15/06/2022
|
No Such Account
|
392
|
TN2904021_080622APB_FTO_297584
|
2904021000NRG23080620220559818
|
009931178
|
08/06/2022
|
Periyasamy
|
Periyasamy
|
2904021WL018816
|
00176
|
IDIB000K101
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2904021_080622FTO_297544
|
2904021000NRG23080620220560149
|
009931241
|
08/06/2022
|
mANIKKAM
|
mANIKKAM
|
2904021WL018828
|
00701
|
IDIB0PLB001
|
1638
|
23/06/2022
|
No Such Account
|
394
|
TN2904021_080622APB_FTO_298833
|
2904021000NRG23080620220563471
|
018937073
|
08/06/2022
|
Patheema
|
Patheema
|
2904021WL018931
|
00177
|
IOBA0000278
|
1200
|
15/06/2022
|
KYC Documents Pending
|
395
|
TN2904021_080622APB_FTO_298419
|
2904021000NRG23080620220564873
|
018937073
|
08/06/2022
|
PATCHAYAMMAL
|
PATCHAYAMMAL
|
2904021WL019007
|
00177
|
IOBA0000278
|
900
|
15/06/2022
|
KYC Documents Pending
|
396
|
TN2904021_080622APB_FTO_298278
|
2904021000NRG23080620220565087
|
009931178
|
08/06/2022
|
KODIROJA
|
KODIROJA
|
2904021WL019017
|
00415
|
SBIN0007847
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2904021_080622APB_FTO_298278
|
2904021000NRG23080620220565093
|
009931178
|
08/06/2022
|
PARASAKTHI
|
PARASAKTHI
|
2904021WL019017
|
00415
|
SBIN0007847
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2904021_080622APB_FTO_298278
|
2904021000NRG23080620220565105
|
009931178
|
08/06/2022
|
VENNILA
|
VENNILA
|
2904021WL019017
|
00415
|
SBIN0007847
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2904021_080622APB_FTO_298278
|
2904021000NRG23080620220565122
|
009931178
|
08/06/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904021WL019017
|
00415
|
SBIN0007847
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2904021_080622APB_FTO_298278
|
2904021000NRG23080620220565170
|
009931178
|
08/06/2022
|
CHIDAMBARAM
|
CHIDAMBARAM
|
2904021WL019017
|
00415
|
SBIN0007847
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2904021_080622APB_FTO_298936
|
2904021000NRG23080620220569359
|
018937073
|
08/06/2022
|
AKILA
|
AKILA
|
2904021WL019115
|
00177
|
IOBA0000145
|
720
|
15/06/2022
|
KYC Documents Pending
|
402
|
TN2904021_080622APB_FTO_298906
|
2904021000NRG23080620220569435
|
018937073
|
08/06/2022
|
Subramaniyan
|
Subramaniyan
|
2904021WL019116
|
00415
|
SBIN0007847
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2904021_080622APB_FTO_298906
|
2904021000NRG23080620220569436
|
018937073
|
08/06/2022
|
Mahalingam
|
Mahalingam
|
2904021WL019116
|
00415
|
SBIN0007847
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2904021_080622FTO_298894
|
2904021000NRG23080620220569489
|
018936994
|
08/06/2022
|
Manimegali
|
Manimegali
|
2904021WL019116
|
00415
|
SBIN0007847
|
900
|
15/06/2022
|
Account closed
|
405
|
TN2904021_080622FTO_299182
|
2904021000NRG23080620220571868
|
018936994
|
08/06/2022
|
Suganthi
|
Suganthi
|
2904021WL019246
|
00468
|
UBIN0903833
|
1200
|
15/06/2022
|
Account closed
|
406
|
TN2904021_080622FTO_299199
|
2904021000NRG23080620220572026
|
018936994
|
08/06/2022
|
Rajeswari
|
Rajeswari
|
2904021WL019252
|
00468
|
UBIN0903833
|
1200
|
15/06/2022
|
Account closed
|
407
|
TN2904021_080622FTO_300577
|
2904021000NRG23080620220577790
|
018936994
|
08/06/2022
|
SUMATHI
|
SUMATHI
|
2904021WL019487
|
00177
|
IOBA0000278
|
900
|
15/06/2022
|
Account closed
|
408
|
TN2904021_080622FTO_300577
|
2904021000NRG23080620220577802
|
018936994
|
08/06/2022
|
MURUGAN
|
MURUGAN
|
2904021WL019487
|
00177
|
IOBA0000278
|
1638
|
15/06/2022
|
Account closed
|
409
|
TN2904021_090722APB_FTO_512222
|
2904021000NRG23080720221112572
|
011326327
|
09/07/2022
|
Thamaraikannan
|
Thamaraikannan
|
2904021WL039110
|
00176
|
IDIB000T186
|
1080
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2904021_090722APB_FTO_514572
|
2904021000NRG23080720221114115
|
011326327
|
09/07/2022
|
VIJAYA
|
VIJAYA
|
2904021WL039189
|
00177
|
IOBA0000278
|
1911
|
15/07/2022
|
KYC Documents Pending
|
411
|
TN2904021_090722APB_FTO_514281
|
2904021000NRG23080720221117408
|
011326327
|
09/07/2022
|
Sivakumar
|
Sivakumar
|
2904021WL039307
|
00177
|
IOBA0000278
|
1020
|
15/07/2022
|
KYC Documents Pending
|
412
|
TN2904021_090722APB_FTO_513980
|
2904021000NRG23080720221118761
|
011326327
|
09/07/2022
|
THANGAMANI
|
THANGAMANI
|
2904021WL039367
|
00415
|
SBIN0007847
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2904021_090722APB_FTO_513980
|
2904021000NRG23080720221118803
|
011326327
|
09/07/2022
|
CHIDAMBARAM
|
CHIDAMBARAM
|
2904021WL039367
|
00415
|
SBIN0007847
|
1638
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2904021_090722APB_FTO_513619
|
2904021000NRG23080720221122176
|
011326327
|
09/07/2022
|
RAGATHAL
|
RAGATHAL
|
2904021WL039455
|
00701
|
IDIB0PLB001
|
1000
|
15/07/2022
|
KYC Documents Pending
|
415
|
TN2904021_080822APB_FTO_690967
|
2904021000NRG23080820221652697
|
017910781
|
08/08/2022
|
AMBIGA
|
AMBIGA
|
2904021WL057892
|
00176
|
IDIB000K101
|
850
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2904021_080822APB_FTO_690967
|
2904021000NRG23080820221652756
|
017910781
|
08/08/2022
|
KAVITHA
|
KAVITHA
|
2904021WL057892
|
00176
|
IDIB000K101
|
510
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2904021_080822APB_FTO_690967
|
2904021000NRG23080820221652784
|
017910781
|
08/08/2022
|
Malliga
|
Malliga
|
2904021WL057892
|
00176
|
IDIB000K101
|
850
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2904021_080822APB_FTO_690912
|
2904021000NRG23080820221655294
|
017910781
|
08/08/2022
|
Periyammal
|
Periyammal
|
2904021WL057933
|
00468
|
UBIN0903833
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2904021_080822FTO_696408
|
2904021000NRG23080820221657877
|
017910923
|
08/08/2022
|
GANGA
|
GANGA
|
2904021WL0058029
|
00176
|
IDIB000K101
|
900
|
23/08/2022
|
A/c Blocked or Frozen
|
420
|
TN2904021_080822FTO_696408
|
2904021000NRG23080820221657879
|
017910923
|
08/08/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2904021WL0058030
|
00176
|
IDIB000K101
|
1200
|
23/08/2022
|
A/c Blocked or Frozen
|
421
|
TN2904021_080822FTO_689775
|
2904021000NRG23080820221666160
|
017910923
|
08/08/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2904021WL058237
|
00701
|
IDIB0PLB001
|
1200
|
23/08/2022
|
No Such Account
|
422
|
TN2904021_080822FTO_696408
|
2904021000NRG23080820221673786
|
017910923
|
08/08/2022
|
PRAKASH
|
PRAKASH
|
2904021WL0058465
|
00701
|
IDIB0PLB001
|
1638
|
23/08/2022
|
Account closed
|
423
|
TN2904021_080822APB_FTO_694240
|
2904021000NRG23080820221674933
|
017910781
|
08/08/2022
|
SUSILA
|
SUSILA
|
2904021WL058489
|
00177
|
IOBA0000145
|
720
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2904021_080822APB_FTO_695509
|
2904021000NRG23080820221686007
|
017910781
|
08/08/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904021WL058801
|
00176
|
IDIB000K101
|
720
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2904021_080822APB_FTO_695470
|
2904021000NRG23080820221688769
|
017910781
|
08/08/2022
|
GOVINDHAN
|
GOVINDHAN
|
2904021WL058859
|
00415
|
SBIN0007847
|
750
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2904021_080822APB_FTO_695470
|
2904021000NRG23080820221688793
|
017910781
|
08/08/2022
|
Ramar
|
Ramar
|
2904021WL058859
|
00415
|
SBIN0007847
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2904021_080822APB_FTO_695296
|
2904021000NRG23080820221690265
|
017910781
|
08/08/2022
|
THANGAMANI
|
THANGAMANI
|
2904021WL058882
|
00177
|
IOBA0000278
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2904021_080822FTO_695275
|
2904021000NRG23080820221690278
|
017910923
|
08/08/2022
|
GANGA
|
GANGA
|
2904021WL058882
|
00176
|
IDIB000K101
|
750
|
23/08/2022
|
A/c Blocked or Frozen
|
429
|
TN2904021_080822APB_FTO_695175
|
2904021000NRG23080820221691313
|
017910781
|
08/08/2022
|
SELVI
|
SELVI
|
2904021WL058900
|
00415
|
SBIN0007847
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2904021_080822APB_FTO_695175
|
2904021000NRG23080820221691317
|
017910781
|
08/08/2022
|
Sathyabama
|
Sathyabama
|
2904021WL058900
|
00415
|
SBIN0007847
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2904021_080822APB_FTO_695175
|
2904021000NRG23080820221691327
|
017910781
|
08/08/2022
|
ANJALAI
|
ANJALAI
|
2904021WL058900
|
00415
|
SBIN0007847
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2904021_080822APB_FTO_695175
|
2904021000NRG23080820221691336
|
017910781
|
08/08/2022
|
Valli
|
Valli
|
2904021WL058900
|
00415
|
SBIN0007847
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2904021_080822APB_FTO_695175
|
2904021000NRG23080820221691364
|
017910781
|
08/08/2022
|
ALAMELU
|
ALAMELU
|
2904021WL058900
|
00415
|
SBIN0007847
|
750
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2904021_080822APB_FTO_695175
|
2904021000NRG23080820221691365
|
017910781
|
08/08/2022
|
SANTHI
|
SANTHI
|
2904021WL058900
|
00415
|
SBIN0007847
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2904021_080822APB_FTO_695175
|
2904021000NRG23080820221691390
|
017910781
|
08/08/2022
|
SELVI
|
SELVI
|
2904021WL058900
|
00415
|
SBIN0007847
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2904021_080822APB_FTO_695770
|
2904021000NRG23080820221694212
|
017910781
|
08/08/2022
|
Valarmathi
|
Valarmathi
|
2904021WL058977
|
00415
|
SBIN0007847
|
1365
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2904021_080822APB_FTO_695770
|
2904021000NRG23080820221694227
|
017910781
|
08/08/2022
|
Kullammal
|
Kullammal
|
2904021WL058977
|
00415
|
SBIN0007847
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2904021_080822APB_FTO_696123
|
2904021000NRG23080820221694366
|
017910781
|
08/08/2022
|
MARUTHAI
|
MARUTHAI
|
2904021WL058983
|
00415
|
SBIN0007847
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2904021_080822APB_FTO_695937
|
2904021000NRG23080820221695039
|
017910781
|
08/08/2022
|
Mani
|
Mani
|
2904021WL058995
|
00176
|
IDIB000K101
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2904021_080822FTO_695934
|
2904021000NRG23080820221695303
|
017910923
|
08/08/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2904021WL059000
|
00176
|
IDIB000K101
|
1200
|
23/08/2022
|
A/c Blocked or Frozen
|
441
|
TN2904021_080822APB_FTO_696582
|
2904021000NRG23080820221698894
|
017910781
|
08/08/2022
|
JEYAKODI
|
JEYAKODI
|
2904021WL059050
|
00176
|
IDIB000K101
|
850
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2904021_090822APB_FTO_698468
|
2904021000NRG23080820221699171
|
017910837
|
09/08/2022
|
JOTHI
|
JOTHI
|
2904021WL059056
|
00177
|
IOBA0000278
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2904021_090822FTO_698539
|
2904021000NRG23080820221699857
|
017910666
|
09/08/2022
|
MENAKA
|
MENAKA
|
2904021WL059068
|
00176
|
IDIB000K101
|
1200
|
23/08/2022
|
No Such Account
|
444
|
TN2904021_090822APB_FTO_698546
|
2904021000NRG23080820221699865
|
017910837
|
09/08/2022
|
PARVATHI MARIMUTHU
|
PARVATHI MARIMUTHU
|
2904021WL059068
|
00415
|
SBIN0016844
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2904021_090822APB_FTO_698522
|
2904021000NRG23080820221700167
|
017910837
|
09/08/2022
|
SELLAMMAL
|
SELLAMMAL
|
2904021WL059074
|
00415
|
SBIN0007847
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2904021_090822FTO_698522
|
2904021000NRG23080820221700303
|
017910666
|
09/08/2022
|
RAJESWARI
|
RAJESWARI
|
2904021WL059074
|
00177
|
IOBA0001882
|
900
|
23/08/2022
|
No Such Account
|
447
|
TN2904021_090922FTO_849801
|
2904021000NRG23080920222219990
|
033431831
|
09/09/2022
|
RADHA
|
RADHA
|
2904021WL0074729
|
00176
|
IDIB000K101
|
1200
|
18/10/2022
|
No Such Account
|
448
|
TN2904021_081122FTO_1123627
|
2904021000NRG23081120223032891
|
014668455
|
08/11/2022
|
Elavarasu
|
Elavarasu
|
2904021WL100159
|
00701
|
IDIB0PLB001
|
1686
|
21/11/2022
|
No Such Account
|
449
|
TN2904021_081122APB_FTO_1123618
|
2904021000NRG23081120223033110
|
014668492
|
08/11/2022
|
alamelu
|
alamelu
|
2904021WL100163
|
00177
|
IOBA0000278
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2904021_081122APB_FTO_1123596
|
2904021000NRG23081120223033574
|
014668492
|
08/11/2022
|
Thamaraikannan
|
Thamaraikannan
|
2904021WL100171
|
00176
|
IDIB000T186
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2904021_100123APB_FTO_1421068
|
2904021000NRG23090120233818570
|
018559682
|
10/01/2023
|
SELVI
|
SELVI
|
2904021WL121569
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2904021_100123APB_FTO_1423070
|
2904021000NRG23090120233820008
|
018559682
|
10/01/2023
|
KALAMANI
|
KALAMANI
|
2904021WL121587
|
00415
|
SBIN0007847
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2904021_100123FTO_1423060
|
2904021000NRG23090120233820009
|
018558664
|
10/01/2023
|
PATHIMA
|
PATHIMA
|
2904021WL121587
|
00415
|
SBIN0007847
|
600
|
04/02/2023
|
Account closed
|
454
|
TN2904021_100123APB_FTO_1423070
|
2904021000NRG23090120233820019
|
018559682
|
10/01/2023
|
KALAISELVI
|
KALAISELVI
|
2904021WL121587
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Account closed
|
455
|
TN2904021_100123APB_FTO_1423070
|
2904021000NRG23090120233820099
|
018559682
|
10/01/2023
|
SIRAMBALAM
|
SIRAMBALAM
|
2904021WL121587
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2904021_100123APB_FTO_1423021
|
2904021000NRG23090120233820816
|
018559682
|
10/01/2023
|
ALAMELU
|
ALAMELU
|
2904021WL121603
|
00415
|
SBIN0007847
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2904021_100123APB_FTO_1423021
|
2904021000NRG23090120233820825
|
018559682
|
10/01/2023
|
Valarmathi
|
Valarmathi
|
2904021WL121603
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2904021_100123APB_FTO_1423021
|
2904021000NRG23090120233820837
|
018559682
|
10/01/2023
|
rani
|
rani
|
2904021WL121603
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2904021_100123APB_FTO_1423021
|
2904021000NRG23090120233820846
|
018559682
|
10/01/2023
|
Jayakodi
|
Jayakodi
|
2904021WL121603
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2904021_100123APB_FTO_1423021
|
2904021000NRG23090120233820849
|
018559682
|
10/01/2023
|
KARUPAYEE
|
KARUPAYEE
|
2904021WL121603
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2904021_100123APB_FTO_1423021
|
2904021000NRG23090120233820864
|
018559682
|
10/01/2023
|
RAMASAMI
|
RAMASAMI
|
2904021WL121603
|
00415
|
SBIN0007847
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2904021_100123APB_FTO_1423021
|
2904021000NRG23090120233820902
|
018559682
|
10/01/2023
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2904021WL121603
|
00415
|
SBIN0007847
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2904021_100123APB_FTO_1421133
|
2904021000NRG23090120233823629
|
018559682
|
10/01/2023
|
Thangaraj
|
Thangaraj
|
2904021WL121635
|
00176
|
IDIB000K101
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2904021_100123FTO_1423102
|
2904021000NRG23090120233844214
|
018558664
|
10/01/2023
|
Arumugam
|
Arumugam
|
2904021WL122041
|
00177
|
IOBA0000278
|
1200
|
04/02/2023
|
Account closed
|
465
|
TN2904021_100522FTO_190247
|
2904021000NRG23090520220089857
|
014388859
|
10/05/2022
|
Periyama
|
Periyama
|
2904021WL005394
|
00176
|
IDIB000K101
|
1000
|
17/05/2022
|
No Such Account
|
466
|
TN2904021_100522APB_FTO_190248
|
2904021000NRG23090520220089921
|
014388872
|
10/05/2022
|
KAVITHA
|
KAVITHA
|
2904021WL005394
|
00176
|
IDIB000K101
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2904021_100522APB_FTO_190248
|
2904021000NRG23090520220089944
|
014388872
|
10/05/2022
|
Malliga
|
Malliga
|
2904021WL005394
|
00176
|
IDIB000K101
|
400
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2904021_090722APB_FTO_513519
|
2904021000NRG23090720221135918
|
011326327
|
09/07/2022
|
ALAMELU
|
ALAMELU
|
2904021WL039938
|
00415
|
SBIN0007847
|
1911
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2904021_090722APB_FTO_513314
|
2904021000NRG23090720221136436
|
011326327
|
09/07/2022
|
KARUPAYEE
|
KARUPAYEE
|
2904021WL039971
|
00415
|
SBIN0007847
|
1911
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2904021_090722APB_FTO_513676
|
2904021000NRG23090720221140743
|
011326327
|
09/07/2022
|
ALAMELU
|
ALAMELU
|
2904021WL040120
|
00177
|
IOBA0000145
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2904021_090722APB_FTO_513947
|
2904021000NRG23090720221143018
|
011326327
|
09/07/2022
|
Lalitha
|
Lalitha
|
2904021WL040205
|
00176
|
IDIB000K101
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2904021_090722APB_FTO_513947
|
2904021000NRG23090720221143053
|
011326327
|
09/07/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904021WL040205
|
00701
|
IDIB0PLB001
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2904021_090722APB_FTO_514448
|
2904021000NRG23090720221143254
|
011326327
|
09/07/2022
|
GOVINDHAN
|
GOVINDHAN
|
2904021WL040211
|
00415
|
SBIN0007847
|
750
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2904021_090722APB_FTO_514448
|
2904021000NRG23090720221143282
|
011326327
|
09/07/2022
|
Ramar
|
Ramar
|
2904021WL040211
|
00415
|
SBIN0007847
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2904021_090722APB_FTO_514448
|
2904021000NRG23090720221143283
|
011326327
|
09/07/2022
|
RAMAR
|
RAMAR
|
2904021WL040211
|
00415
|
SBIN0007847
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2904021_090722APB_FTO_514448
|
2904021000NRG23090720221143285
|
011326327
|
09/07/2022
|
Tamilmani
|
Tamilmani
|
2904021WL040211
|
00415
|
SBIN0007847
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2904021_090722APB_FTO_514448
|
2904021000NRG23090720221143295
|
011326327
|
09/07/2022
|
Kaliyamurthy
|
Kaliyamurthy
|
2904021WL040211
|
00415
|
SBIN0007847
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2904021_090722APB_FTO_514448
|
2904021000NRG23090720221143298
|
011326327
|
09/07/2022
|
GUNASELVI
|
GUNASELVI
|
2904021WL040211
|
00415
|
SBIN0007847
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2904021_090722APB_FTO_514448
|
2904021000NRG23090720221143310
|
011326327
|
09/07/2022
|
RAMYA
|
RAMYA
|
2904021WL040211
|
00415
|
SBIN0007847
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2904021_090722APB_FTO_514448
|
2904021000NRG23090720221143316
|
011326327
|
09/07/2022
|
SAMIDURAI
|
SAMIDURAI
|
2904021WL040211
|
00415
|
SBIN0007847
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2904021_090722APB_FTO_518658
|
2904021000NRG23090720221158601
|
011326327
|
09/07/2022
|
Kalanithi
|
Kalanithi
|
2904021WL040550
|
00415
|
SBIN0007847
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2904021_090722APB_FTO_518537
|
2904021000NRG23090720221160131
|
011326327
|
09/07/2022
|
Kolangi
|
Kolangi
|
2904021WL040637
|
00176
|
IDIB000K101
|
800
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2904021_090722APB_FTO_518722
|
2904021000NRG23090720221161228
|
011326327
|
09/07/2022
|
SUSILA
|
SUSILA
|
2904021WL040668
|
00177
|
IOBA0000145
|
273
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2904021_090722APB_FTO_518755
|
2904021000NRG23090720221161941
|
011326327
|
09/07/2022
|
ANJALAI
|
ANJALAI
|
2904021WL040684
|
00415
|
SBIN0007847
|
273
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2904021_090822APB_FTO_698861
|
2904021000NRG23090820221705879
|
017910837
|
09/08/2022
|
SANTHIRA
|
SANTHIRA
|
2904021WL059178
|
00468
|
UBIN0903833
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2904021_090822APB_FTO_699129
|
2904021000NRG23090820221706499
|
017910837
|
09/08/2022
|
SUMAHTI
|
SUMAHTI
|
2904021WL059189
|
00177
|
IOBA0000278
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2904021_090822APB_FTO_699129
|
2904021000NRG23090820221706522
|
017910837
|
09/08/2022
|
NEELA
|
NEELA
|
2904021WL059189
|
00177
|
IOBA0000278
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2904021_090822APB_FTO_699732
|
2904021000NRG23090820221706998
|
017910837
|
09/08/2022
|
Rajakandam
|
Rajakandam
|
2904021WL059202
|
00177
|
IOBA0000278
|
900
|
23/08/2022
|
Aadhaar Number not Mapped to Account Number
|
489
|
TN2904021_090822APB_FTO_699732
|
2904021000NRG23090820221707038
|
017910837
|
09/08/2022
|
perumal
|
perumal
|
2904021WL059202
|
00177
|
IOBA0000278
|
900
|
23/08/2022
|
A/c Blocked or Frozen
|
490
|
TN2904021_090822APB_FTO_699757
|
2904021000NRG23090820221707329
|
017910837
|
09/08/2022
|
Saroja
|
Saroja
|
2904021WL059209
|
00415
|
SBIN0007847
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2904021_090822APB_FTO_699598
|
2904021000NRG23090820221707807
|
017910837
|
09/08/2022
|
DAVAMANI
|
DAVAMANI
|
2904021WL059220
|
00701
|
IDIB0PLB001
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2904021_090822APB_FTO_699614
|
2904021000NRG23090820221707899
|
017910837
|
09/08/2022
|
Kolanji
|
Kolanji
|
2904021WL059222
|
00415
|
SBIN0007847
|
1250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2904021_090822APB_FTO_699723
|
2904021000NRG23090820221707983
|
017910837
|
09/08/2022
|
ADIMULAM
|
ADIMULAM
|
2904021WL059223
|
00176
|
IDIB000K101
|
1080
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2904021_090822APB_FTO_699723
|
2904021000NRG23090820221708022
|
017910837
|
09/08/2022
|
KALAISELVI
|
KALAISELVI
|
2904021WL059223
|
00176
|
IDIB000K101
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2904021_090822FTO_699716
|
2904021000NRG23090820221708081
|
017910666
|
09/08/2022
|
STAHIYA
|
STAHIYA
|
2904021WL059223
|
00415
|
SBIN0016844
|
1080
|
23/08/2022
|
Account closed
|
496
|
TN2904021_101122FTO_1130397
|
2904021000NRG23091120223041398
|
014668473
|
10/11/2022
|
KARUPAYEE
|
KARUPAYEE
|
2904021WL0100370
|
00415
|
SBIN0007847
|
900
|
21/11/2022
|
Account closed
|
497
|
TN2904021_101122FTO_1130397
|
2904021000NRG23091120223041414
|
014668473
|
10/11/2022
|
GANGA
|
GANGA
|
2904021WL0100373
|
00176
|
IDIB000K101
|
900
|
21/11/2022
|
A/c Blocked or Frozen
|
498
|
TN2904021_101122FTO_1130397
|
2904021000NRG23091120223041415
|
014668473
|
10/11/2022
|
GANGA
|
GANGA
|
2904021WL0100373
|
00176
|
IDIB000K101
|
750
|
21/11/2022
|
A/c Blocked or Frozen
|
499
|
TN2904021_101122FTO_1130397
|
2904021000NRG23091120223041416
|
014668473
|
10/11/2022
|
GANGA
|
GANGA
|
2904021WL0100373
|
00176
|
IDIB000K101
|
1080
|
21/11/2022
|
A/c Blocked or Frozen
|
500
|
TN2904021_101122FTO_1130397
|
2904021000NRG23091120223041418
|
014668473
|
10/11/2022
|
SANTHIYA
|
SANTHIYA
|
2904021WL0100375
|
00176
|
IDIB000K101
|
1140
|
21/11/2022
|
A/c Blocked or Frozen
|
501
|
TN2904021_101122FTO_1130397
|
2904021000NRG23091120223041422
|
014668473
|
10/11/2022
|
SIVAGAMI
|
SIVAGAMI
|
2904021WL0100376
|
00415
|
SBIN0007847
|
900
|
21/11/2022
|
Account closed
|
502
|
TN2904021_100522FTO_190206
|
2904021000NRG23100520220101299
|
014388859
|
10/05/2022
|
LAVANYA
|
LAVANYA
|
2904021WL005832
|
00078
|
CNRB0003503
|
1365
|
17/05/2022
|
No Such Account
|
503
|
TN2904021_100522APB_FTO_190196
|
2904021000NRG23100520220101526
|
014388872
|
10/05/2022
|
Mani
|
Mani
|
2904021WL005845
|
00176
|
IDIB000K101
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2904021_100522APB_FTO_190645
|
2904021000NRG23100520220105164
|
014388872
|
10/05/2022
|
Mallika
|
Mallika
|
2904021WL005956
|
00176
|
IDIB000K101
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
505
|
TN2904021_100522APB_FTO_190645
|
2904021000NRG23100520220105175
|
014388872
|
10/05/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904021WL005956
|
00176
|
IDIB000K101
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2904021_100522APB_FTO_190665
|
2904021000NRG23100520220105680
|
014388872
|
10/05/2022
|
Subramaniyan
|
Subramaniyan
|
2904021WL005962
|
00415
|
SBIN0007847
|
750
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2904021_100522FTO_190642
|
2904021000NRG23100520220105909
|
014388859
|
10/05/2022
|
PICHAPILLAI
|
PICHAPILLAI
|
2904021WL005971
|
00415
|
SBIN0016844
|
1000
|
17/05/2022
|
No Such Account
|
508
|
TN2904021_100522FTO_191043
|
2904021000NRG23100520220107228
|
014388859
|
10/05/2022
|
Sasikala
|
Sasikala
|
2904021WL005990
|
00701
|
IDIB0PLB001
|
900
|
17/05/2022
|
Account closed
|
509
|
TN2904021_100522APB_FTO_191004
|
2904021000NRG23100520220108192
|
014388872
|
10/05/2022
|
AMUTHA
|
AMUTHA
|
2904021WL006006
|
00177
|
IOBA0000278
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
510
|
TN2904021_100522APB_FTO_191085
|
2904021000NRG23100520220109533
|
014388872
|
10/05/2022
|
SELVI
|
SELVI
|
2904021WL006025
|
00415
|
SBIN0007847
|
750
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2904021_100522APB_FTO_191085
|
2904021000NRG23100520220109541
|
014388872
|
10/05/2022
|
ANJALAI
|
ANJALAI
|
2904021WL006025
|
00415
|
SBIN0007847
|
750
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2904021_100522APB_FTO_191079
|
2904021000NRG23100520220109897
|
014388872
|
10/05/2022
|
THAVAMANI
|
THAVAMANI
|
2904021WL006029
|
00176
|
IDIB000K101
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2904021_100522APB_FTO_191094
|
2904021000NRG23100520220109916
|
014388872
|
10/05/2022
|
CHINNADURAI
|
CHINNADURAI
|
2904021WL006030
|
00127
|
FDRL0001905
|
750
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2904021_100522APB_FTO_191094
|
2904021000NRG23100520220109980
|
014388872
|
10/05/2022
|
Sampooranam
|
Sampooranam
|
2904021WL006030
|
00415
|
SBIN0007847
|
750
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2904021_100522APB_FTO_191094
|
2904021000NRG23100520220110005
|
014388872
|
10/05/2022
|
Kalanithi
|
Kalanithi
|
2904021WL006030
|
00415
|
SBIN0007847
|
750
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2904021_100522APB_FTO_191243
|
2904021000NRG23100520220110526
|
014388872
|
10/05/2022
|
Maheswari
|
Maheswari
|
2904021WL006039
|
00176
|
IDIB000K101
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2904021_100522APB_FTO_191425
|
2904021000NRG23100520220110949
|
014388872
|
10/05/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904021WL006059
|
00415
|
SBIN0007847
|
750
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2904021_100522APB_FTO_191418
|
2904021000NRG23100520220111620
|
014388872
|
10/05/2022
|
Vasanthi
|
Vasanthi
|
2904021WL006089
|
00176
|
IDIB000K101
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2904021_100522APB_FTO_191418
|
2904021000NRG23100520220111646
|
014388872
|
10/05/2022
|
Lalitha
|
Lalitha
|
2904021WL006089
|
00176
|
IDIB000K101
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2904021_100522APB_FTO_191418
|
2904021000NRG23100520220111670
|
014388872
|
10/05/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904021WL006089
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2904021_100522APB_FTO_191449
|
2904021000NRG23100520220112007
|
014388872
|
10/05/2022
|
DAVAMANI
|
DAVAMANI
|
2904021WL006110
|
00701
|
IDIB0PLB001
|
750
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2904021_100522APB_FTO_191449
|
2904021000NRG23100520220112039
|
014388872
|
10/05/2022
|
THANGAVEL
|
THANGAVEL
|
2904021WL006110
|
00415
|
SBIN0007847
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2904021_100522APB_FTO_191449
|
2904021000NRG23100520220112068
|
014388872
|
10/05/2022
|
CHIDAMBARAM
|
CHIDAMBARAM
|
2904021WL006110
|
00415
|
SBIN0007847
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2904021_100522APB_FTO_191449
|
2904021000NRG23100520220112073
|
014388872
|
10/05/2022
|
KALAISELVI
|
KALAISELVI
|
2904021WL006110
|
00415
|
SBIN0007847
|
750
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2904021_100822FTO_704109
|
2904021000NRG23100820221718254
|
017910891
|
10/08/2022
|
SELVI
|
SELVI
|
2904021WL0059566
|
00177
|
IOBA0000278
|
1020
|
23/08/2022
|
No Such Account
|
526
|
TN2904021_100822FTO_704109
|
2904021000NRG23100820221718257
|
017910891
|
10/08/2022
|
SATHYA
|
SATHYA
|
2904021WL0059568
|
00701
|
IDIB0PLB001
|
900
|
23/08/2022
|
Account closed
|
527
|
TN2904021_101022APB_FTO_990161
|
2904021000NRG23101020222582503
|
035858313
|
10/10/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904021WL087198
|
00415
|
SBIN0007847
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2904021_101222APB_FTO_1262521
|
2904021000NRG23101220223394938
|
017254818
|
10/12/2022
|
JEYAKODI
|
JEYAKODI
|
2904021WL112133
|
00176
|
IDIB000K101
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2904021_101222APB_FTO_1262521
|
2904021000NRG23101220223394984
|
017254818
|
10/12/2022
|
SARAVANAN
|
SARAVANAN
|
2904021WL112133
|
00176
|
IDIB000K101
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2904021_101222APB_FTO_1262386
|
2904021000NRG23101220223396201
|
017254818
|
10/12/2022
|
ANANDI
|
ANANDI
|
2904021WL112169
|
00326
|
IDIB0PLB001
|
750
|
07/02/2023
|
A/c Blocked or Frozen
|
531
|
TN2904021_101222APB_FTO_1262275
|
2904021000NRG23101220223397077
|
017254818
|
10/12/2022
|
Ayyammal
|
Ayyammal
|
2904021WL112201
|
00415
|
SBIN0007847
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2904021_101222APB_FTO_1262187
|
2904021000NRG23101220223397083
|
017254818
|
10/12/2022
|
Subramaniyan
|
Subramaniyan
|
2904021WL112202
|
00415
|
SBIN0007847
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2904021_101222APB_FTO_1262665
|
2904021000NRG23101220223400807
|
017254818
|
10/12/2022
|
Selvapriya
|
Selvapriya
|
2904021WL112281
|
00415
|
SBIN0007847
|
900
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
534
|
TN2904021_101222APB_FTO_1262665
|
2904021000NRG23101220223400854
|
017254818
|
10/12/2022
|
SELVI
|
SELVI
|
2904021WL112281
|
00415
|
SBIN0007847
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2904021_101222APB_FTO_1262665
|
2904021000NRG23101220223400863
|
017254818
|
10/12/2022
|
KOSALAI
|
KOSALAI
|
2904021WL112281
|
00415
|
SBIN0007847
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2904021_101222APB_FTO_1262665
|
2904021000NRG23101220223400888
|
017254818
|
10/12/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2904021WL112281
|
00415
|
SBIN0007847
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2904021_101222APB_FTO_1262655
|
2904021000NRG23101220223401167
|
017254818
|
10/12/2022
|
SELVARAJ
|
SELVARAJ
|
2904021WL112284
|
00415
|
SBIN0007847
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2904021_101222APB_FTO_1262655
|
2904021000NRG23101220223401170
|
017254818
|
10/12/2022
|
GOVINDHAN
|
GOVINDHAN
|
2904021WL112284
|
00415
|
SBIN0007847
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2904021_101222APB_FTO_1262655
|
2904021000NRG23101220223401192
|
017254818
|
10/12/2022
|
RAMAR
|
RAMAR
|
2904021WL112284
|
00415
|
SBIN0007847
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2904021_101222APB_FTO_1262655
|
2904021000NRG23101220223401193
|
017254818
|
10/12/2022
|
Tamilmani
|
Tamilmani
|
2904021WL112284
|
00415
|
SBIN0007847
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2904021_101222APB_FTO_1262655
|
2904021000NRG23101220223401211
|
017254818
|
10/12/2022
|
SIRAMBALAM
|
SIRAMBALAM
|
2904021WL112284
|
00415
|
SBIN0007847
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2904021_101222APB_FTO_1262655
|
2904021000NRG23101220223401228
|
017254818
|
10/12/2022
|
RAMASAMI
|
RAMASAMI
|
2904021WL112284
|
00415
|
SBIN0007847
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2904021_120422FTO_69317
|
2904021000NRG22080420226595864
|
009654985
|
12/04/2022
|
RANI
|
RANI
|
2904021WL0135905
|
00415
|
SBIN0007847
|
900
|
11/05/2022
|
Account closed
|
544
|
TN2904021_120422FTO_69317
|
2904021000NRG22080420226595875
|
009654985
|
12/04/2022
|
PATTATHAL
|
PATTATHAL
|
2904021WL0135905
|
00415
|
SBIN0007847
|
900
|
11/05/2022
|
Account closed
|
545
|
TN2904021_120422FTO_69317
|
2904021000NRG22080420226596415
|
009654985
|
12/04/2022
|
BALARAMAKRISHNAN
|
BALARAMAKRISHNAN
|
2904021WL0136081
|
00415
|
SBIN0016844
|
900
|
11/05/2022
|
No Such Account
|
546
|
TN2904021_120422FTO_69317
|
2904021000NRG22080420226596416
|
009654985
|
12/04/2022
|
BALARAMAKRISHNAN
|
BALARAMAKRISHNAN
|
2904021WL0136081
|
00415
|
SBIN0016844
|
800
|
11/05/2022
|
No Such Account
|
547
|
TN2904021_120422FTO_69317
|
2904021000NRG22080420226596422
|
009654985
|
12/04/2022
|
PRAKASH
|
PRAKASH
|
2904021WL0136084
|
00701
|
IDIB0PLB001
|
1020
|
11/05/2022
|
Account closed
|
548
|
TN2904021_120422FTO_69317
|
2904021000NRG22090420226596664
|
009654985
|
12/04/2022
|
SINTHAMANI
|
SINTHAMANI
|
2904021WL0136166
|
00177
|
IOBA0000278
|
900
|
11/05/2022
|
No Such Account
|
549
|
TN2904021_120422FTO_69317
|
2904021000NRG22090420226596665
|
009654985
|
12/04/2022
|
SINTHAMANI
|
SINTHAMANI
|
2904021WL0136166
|
00177
|
IOBA0000278
|
900
|
11/05/2022
|
No Such Account
|
550
|
TN2904021_120422FTO_69317
|
2904021000NRG22090420226596666
|
009654985
|
12/04/2022
|
SINTHAMANI
|
SINTHAMANI
|
2904021WL0136166
|
00177
|
IOBA0000278
|
900
|
11/05/2022
|
No Such Account
|
551
|
TN2904021_120422FTO_69317
|
2904021000NRG22110420226596710
|
009654985
|
12/04/2022
|
SRINIVASAN
|
SRINIVASAN
|
2904021WL0136189
|
00177
|
IOBA0001882
|
780
|
11/05/2022
|
Account closed
|
552
|
TN2904021_120422FTO_69317
|
2904021000NRG22110420226596787
|
009654985
|
12/04/2022
|
VENGATESAN
|
VENGATESAN
|
2904021WL0136223
|
00468
|
UBIN0903833
|
760
|
11/05/2022
|
No Such Account
|
553
|
TN2904021_120422FTO_69317
|
2904021000NRG22110420226596788
|
009654985
|
12/04/2022
|
VENGATESAN
|
VENGATESAN
|
2904021WL0136223
|
00468
|
UBIN0903833
|
1365
|
11/05/2022
|
No Such Account
|
554
|
TN2904021_120422FTO_69317
|
2904021000NRG22120420226596806
|
009654985
|
12/04/2022
|
SELLAYI
|
SELLAYI
|
2904021WL0136229
|
00415
|
SBIN0007847
|
1500
|
11/05/2022
|
Account closed
|
555
|
TN2904021_120422FTO_69317
|
2904021000NRG22120420226596871
|
009654985
|
12/04/2022
|
PRASANTH
|
PRASANTH
|
2904021WL0136260
|
00176
|
IDIB000K101
|
600
|
11/05/2022
|
A/c Blocked or Frozen
|
556
|
TN2904021_120422FTO_69317
|
2904021000NRG22120420226596872
|
009654985
|
12/04/2022
|
santhi
|
santhi
|
2904021WL0136261
|
00176
|
IDIB000K101
|
900
|
11/05/2022
|
No Such Account
|
557
|
TN2904021_120422FTO_69317
|
2904021000NRG22120420226596940
|
009654985
|
12/04/2022
|
CHELLAPANKI
|
CHELLAPANKI
|
2904021WL0136298
|
00176
|
IDIB000K101
|
1020
|
11/05/2022
|
No Such Account
|
558
|
TN2904021_120422FTO_69317
|
2904021000NRG22120420226596941
|
009654985
|
12/04/2022
|
USHA
|
USHA
|
2904021WL0136299
|
00177
|
IOBA0000278
|
780
|
11/05/2022
|
Account closed
|
559
|
TN2904021_120422FTO_69317
|
2904021000NRG22120420226596942
|
009654985
|
12/04/2022
|
USHA
|
USHA
|
2904021WL0136299
|
00177
|
IOBA0000278
|
600
|
11/05/2022
|
Account closed
|
560
|
TN2904021_120422FTO_69317
|
2904021000NRG22120420226596943
|
009654985
|
12/04/2022
|
MOOKAYI
|
MOOKAYI
|
2904021WL0136300
|
00415
|
SBIN0007847
|
900
|
11/05/2022
|
No Such Account
|
561
|
TN2904021_120422FTO_69317
|
2904021000NRG22120420226596945
|
009654985
|
12/04/2022
|
ARUNKUMAR
|
ARUNKUMAR
|
2904021WL0136301
|
00415
|
SBIN0000852
|
900
|
11/05/2022
|
No Such Account
|
562
|
TN2904021_120422FTO_69317
|
2904021000NRG22120420226597329
|
009654985
|
12/04/2022
|
CHANDIRALEKA
|
CHANDIRALEKA
|
2904021WL0136385
|
00415
|
SBIN0007847
|
300
|
11/05/2022
|
Account closed
|
563
|
TN2904021_120422FTO_69317
|
2904021000NRG22120420226597330
|
009654985
|
12/04/2022
|
CHANDIRALEKA
|
CHANDIRALEKA
|
2904021WL0136385
|
00415
|
SBIN0007847
|
900
|
11/05/2022
|
Account closed
|
564
|
TN2904021_120422FTO_69317
|
2904021000NRG22120420226597383
|
009654985
|
12/04/2022
|
CHELLAPANKI
|
CHELLAPANKI
|
2904021WL0136397
|
00176
|
IDIB000K101
|
900
|
11/05/2022
|
No Such Account
|
565
|
TN2904021_120422FTO_69317
|
2904021000NRG22120420226597478
|
009654985
|
12/04/2022
|
Danakodi
|
Danakodi
|
2904021WL0136420
|
00415
|
SBIN0007847
|
1000
|
11/05/2022
|
Account closed
|
566
|
TN2904021_120422FTO_69317
|
2904021000NRG22120420226597546
|
009654985
|
12/04/2022
|
SINTHAMANI
|
SINTHAMANI
|
2904021WL0136427
|
00177
|
IOBA0000278
|
900
|
11/05/2022
|
No Such Account
|
567
|
TN2904021_160922FTO_880453
|
2904021000NRG22160920226603432
|
035858351
|
16/09/2022
|
santhi
|
santhi
|
2904021WL0137980
|
00176
|
IDIB000K101
|
900
|
18/10/2022
|
No Such Account
|
568
|
TN2904021_110722FTO_521902
|
2904021000NRG23080720221107917
|
030529590
|
11/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904021WL0038914
|
00415
|
SBIN0007847
|
900
|
18/07/2022
|
Account closed
|
569
|
TN2904021_110722FTO_521902
|
2904021000NRG23080720221107920
|
030529590
|
11/07/2022
|
Tamilmani
|
Tamilmani
|
2904021WL0038914
|
00415
|
SBIN0007847
|
900
|
18/07/2022
|
Account closed
|
570
|
TN2904021_110722FTO_521902
|
2904021000NRG23080720221107922
|
030529590
|
11/07/2022
|
SIRAMBALAM
|
SIRAMBALAM
|
2904021WL0038914
|
00415
|
SBIN0007847
|
900
|
18/07/2022
|
Account closed
|
571
|
TN2904021_110722FTO_521902
|
2904021000NRG23080720221107924
|
030529590
|
11/07/2022
|
KARUPAYEE
|
KARUPAYEE
|
2904021WL0038914
|
00415
|
SBIN0007847
|
1365
|
18/07/2022
|
Account closed
|
572
|
TN2904021_110722FTO_521902
|
2904021000NRG23080720221107990
|
030529590
|
11/07/2022
|
GANGA
|
GANGA
|
2904021WL0038920
|
00176
|
IDIB000K101
|
900
|
18/07/2022
|
A/c Blocked or Frozen
|
573
|
TN2904021_110722FTO_521902
|
2904021000NRG23080720221108142
|
030529590
|
11/07/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2904021WL0038932
|
00176
|
IDIB000K101
|
1200
|
18/07/2022
|
A/c Blocked or Frozen
|
574
|
TN2904021_110722FTO_521902
|
2904021000NRG23080720221108216
|
030529590
|
11/07/2022
|
SATHYA
|
SATHYA
|
2904021WL0038937
|
00701
|
IDIB0PLB001
|
900
|
18/07/2022
|
Account closed
|
575
|
TN2904021_110722FTO_521902
|
2904021000NRG23080720221123769
|
030529590
|
11/07/2022
|
VALARMAHTI
|
VALARMAHTI
|
2904021WL0039552
|
00415
|
SBIN0000852
|
750
|
18/07/2022
|
Account closed
|
576
|
TN2904021_110722FTO_521902
|
2904021000NRG23080720221123770
|
030529590
|
11/07/2022
|
KANDAMANI
|
KANDAMANI
|
2904021WL0039552
|
00415
|
SBIN0000852
|
600
|
18/07/2022
|
Account closed
|
577
|
TN2904021_110722FTO_521902
|
2904021000NRG23080720221123771
|
030529590
|
11/07/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904021WL0039552
|
00415
|
SBIN0000852
|
900
|
18/07/2022
|
Account closed
|
578
|
TN2904021_110722FTO_521902
|
2904021000NRG23080720221123772
|
030529590
|
11/07/2022
|
KODIROJA
|
KODIROJA
|
2904021WL0039553
|
00415
|
SBIN0000852
|
900
|
18/07/2022
|
Account closed
|
579
|
TN2904021_110722FTO_521902
|
2904021000NRG23080720221123773
|
030529590
|
11/07/2022
|
PARASAKTHI
|
PARASAKTHI
|
2904021WL0039553
|
00415
|
SBIN0000852
|
900
|
18/07/2022
|
Account closed
|
580
|
TN2904021_110722FTO_521902
|
2904021000NRG23080720221123774
|
030529590
|
11/07/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904021WL0039553
|
00415
|
SBIN0000852
|
900
|
18/07/2022
|
Account closed
|
581
|
TN2904021_110722FTO_521902
|
2904021000NRG23080720221123775
|
030529590
|
11/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904021WL0039553
|
00415
|
SBIN0000852
|
900
|
18/07/2022
|
Account closed
|
582
|
TN2904021_110722FTO_521902
|
2904021000NRG23080720221123776
|
030529590
|
11/07/2022
|
Panjalai
|
Panjalai
|
2904021WL0039553
|
00415
|
SBIN0000852
|
900
|
18/07/2022
|
Account closed
|
583
|
TN2904021_110722FTO_521902
|
2904021000NRG23080720221123859
|
030529590
|
11/07/2022
|
KAVITHA
|
KAVITHA
|
2904021WL0039555
|
00177
|
IOBA0001882
|
900
|
18/07/2022
|
No Such Account
|
584
|
TN2904021_110722FTO_521902
|
2904021000NRG23080720221123860
|
030529590
|
11/07/2022
|
SELVI
|
SELVI
|
2904021WL0039556
|
00177
|
IOBA0000278
|
1020
|
18/07/2022
|
No Such Account
|
585
|
TN2904021_110722APB_FTO_521501
|
2904021000NRG23090720221148590
|
030529644
|
11/07/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904021WL040301
|
00415
|
SBIN0000852
|
900
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2904021_110722APB_FTO_521501
|
2904021000NRG23090720221148614
|
030529644
|
11/07/2022
|
Janaki
|
Janaki
|
2904021WL040301
|
00415
|
SBIN0007847
|
900
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2904021_110722APB_FTO_521501
|
2904021000NRG23090720221148616
|
030529644
|
11/07/2022
|
CHANDIRALEKA
|
CHANDIRALEKA
|
2904021WL040301
|
00415
|
SBIN0007847
|
900
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2904021_110722APB_FTO_521501
|
2904021000NRG23090720221148646
|
030529644
|
11/07/2022
|
Amulnayagam
|
Amulnayagam
|
2904021WL040301
|
00415
|
SBIN0007847
|
900
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2904021_110722APB_FTO_521425
|
2904021000NRG23090720221150064
|
030529644
|
11/07/2022
|
amutha
|
amutha
|
2904021WL040348
|
00177
|
IOBA0000278
|
900
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2904021_110722APB_FTO_521276
|
2904021000NRG23090720221151398
|
030529644
|
11/07/2022
|
ANJAMANI
|
ANJAMANI
|
2904021WL040367
|
00415
|
SBIN0007847
|
1638
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2904021_110722APB_FTO_521580
|
2904021000NRG23090720221155065
|
030529644
|
11/07/2022
|
SAGAYAM
|
SAGAYAM
|
2904021WL040480
|
00177
|
IOBA0000278
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2904021_110722APB_FTO_521580
|
2904021000NRG23090720221155074
|
030529644
|
11/07/2022
|
SANTHI
|
SANTHI
|
2904021WL040480
|
00177
|
IOBA0000278
|
1200
|
18/07/2022
|
Aadhaar Number not Mapped to Account Number
|
593
|
TN2904021_110722APB_FTO_520592
|
2904021000NRG23090720221157313
|
030529644
|
11/07/2022
|
PATCHAYAMMAL
|
PATCHAYAMMAL
|
2904021WL040520
|
00177
|
IOBA0000278
|
900
|
18/07/2022
|
KYC Documents Pending
|
594
|
TN2904021_110722APB_FTO_520538
|
2904021000NRG23090720221157683
|
030529644
|
11/07/2022
|
PAZHANIVEL
|
PAZHANIVEL
|
2904021WL040533
|
00415
|
SBIN0007847
|
1638
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2904021_110722APB_FTO_520447
|
2904021000NRG23090720221158875
|
030529644
|
11/07/2022
|
MOORTHY
|
MOORTHY
|
2904021WL040561
|
00176
|
IDIB000K101
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2904021_101222APB_FTO_1262885
|
2904021000NRG23101220223399659
|
017254818
|
10/12/2022
|
SAGAYAM
|
SAGAYAM
|
2904021WL112268
|
00177
|
IOBA0000278
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2904021_101222APB_FTO_1262885
|
2904021000NRG23101220223399668
|
017254818
|
10/12/2022
|
SANTHI
|
SANTHI
|
2904021WL112268
|
00177
|
IOBA0000278
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2904021_101222APB_FTO_1263067
|
2904021000NRG23101220223400312
|
017254818
|
10/12/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904021WL112274
|
00176
|
IDIB000K101
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2904021_110522APB_FTO_194529
|
2904021000NRG23110520220123308
|
014388872
|
11/05/2022
|
CHANDIRA
|
CHANDIRA
|
2904021WL006430
|
00177
|
IOBA0000278
|
750
|
17/05/2022
|
invalid Bank Identifier
|
600
|
TN2904021_110522APB_FTO_194604
|
2904021000NRG23110520220123419
|
014388872
|
11/05/2022
|
SAGAYAM
|
SAGAYAM
|
2904021WL006435
|
00177
|
IOBA0000278
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2904021_110522APB_FTO_194604
|
2904021000NRG23110520220123436
|
014388872
|
11/05/2022
|
VELANKANNI
|
VELANKANNI
|
2904021WL006435
|
00177
|
IOBA0000278
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2904021_110522APB_FTO_194595
|
2904021000NRG23110520220123839
|
014388872
|
11/05/2022
|
Gandhi
|
Gandhi
|
2904021WL006445
|
00177
|
IOBA0000278
|
750
|
17/05/2022
|
invalid Bank Identifier
|
603
|
TN2904021_160622FTO_353665
|
2904021000NRG23110620220629491
|
009596943
|
16/06/2022
|
Malarkodi
|
Malarkodi
|
2904021WL0021537
|
00468
|
UBIN0903833
|
800
|
27/06/2022
|
Account closed
|
604
|
TN2904021_160622FTO_353665
|
2904021000NRG23110620220629504
|
009596943
|
16/06/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904021WL0021542
|
00177
|
IOBA0001882
|
1200
|
27/06/2022
|
No Such Account
|
605
|
TN2904021_110622APB_FTO_326568
|
2904021000NRG23110620220632859
|
009931030
|
11/06/2022
|
Mani
|
Mani
|
2904021WL021690
|
00176
|
IDIB000K101
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2904021_110622APB_FTO_329819
|
2904021000NRG23110620220644951
|
009931030
|
11/06/2022
|
SAGAYAM
|
SAGAYAM
|
2904021WL021944
|
00177
|
IOBA0000278
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2904021_110622APB_FTO_329819
|
2904021000NRG23110620220644962
|
009931030
|
11/06/2022
|
SANTHI
|
SANTHI
|
2904021WL021944
|
00177
|
IOBA0000278
|
1000
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
608
|
TN2904021_110622FTO_329802
|
2904021000NRG23110620220644977
|
009931205
|
11/06/2022
|
rani
|
rani
|
2904021WL021944
|
00176
|
IDIB000T186
|
200
|
23/06/2022
|
No Such Account
|
609
|
TN2904021_110622FTO_329730
|
2904021000NRG23110620220645945
|
009931205
|
11/06/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904021WL021961
|
00177
|
IOBA0001882
|
1200
|
23/06/2022
|
No Such Account
|
610
|
TN2904021_110722APB_FTO_520692
|
2904021000NRG23110720221171079
|
030529644
|
11/07/2022
|
Navaneetham
|
Navaneetham
|
2904021WL040904
|
00176
|
IDIB000K101
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2904021_110722APB_FTO_520692
|
2904021000NRG23110720221171133
|
030529644
|
11/07/2022
|
MAIMUNBE
|
MAIMUNBE
|
2904021WL040904
|
00176
|
IDIB000K101
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2904021_110722APB_FTO_521744
|
2904021000NRG23110720221181317
|
030529644
|
11/07/2022
|
Kuppu
|
Kuppu
|
2904021WL041161
|
00468
|
UBIN0903833
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2904021_110722APB_FTO_524967
|
2904021000NRG23110720221191496
|
030529644
|
11/07/2022
|
RAJALINGAM
|
RAJALINGAM
|
2904021WL041495
|
00415
|
SBIN0007847
|
850
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2904021_110722APB_FTO_524992
|
2904021000NRG23110720221196726
|
030529644
|
11/07/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904021WL041659
|
00176
|
IDIB000K101
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2904021_111122APB_FTO_1137014
|
2904021000NRG23111120223048297
|
023569424
|
11/11/2022
|
Mathulam
|
Mathulam
|
2904021WL100716
|
00176
|
IDIB000K101
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2904021_111122APB_FTO_1136926
|
2904021000NRG23111120223052429
|
023569424
|
11/11/2022
|
MUTHUSAMY
|
MUTHUSAMY
|
2904021WL100913
|
00176
|
IDIB000K101
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2904021_111122APB_FTO_1136926
|
2904021000NRG23111120223052456
|
023569424
|
11/11/2022
|
Lalitha
|
Lalitha
|
2904021WL100913
|
00176
|
IDIB000K101
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2904021_111122APB_FTO_1136926
|
2904021000NRG23111120223052496
|
023569424
|
11/11/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904021WL100913
|
00701
|
IDIB0PLB001
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2904021_120123APB_FTO_1433118
|
2904021000NRG23120120233889788
|
037295842
|
12/01/2023
|
JEYAKODI
|
JEYAKODI
|
2904021WL123092
|
00176
|
IDIB000K101
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2904021_120123FTO_1434446
|
2904021000NRG23120120233897165
|
037290477
|
12/01/2023
|
Mangai
|
Mangai
|
2904021WL123256
|
00468
|
UBIN0903833
|
1000
|
04/02/2023
|
Account closed
|
621
|
TN2904021_120123APB_FTO_1434894
|
2904021000NRG23120120233904234
|
037295842
|
12/01/2023
|
Subramaniyan
|
Subramaniyan
|
2904021WL123390
|
00415
|
SBIN0007847
|
160
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2904021_120123APB_FTO_1434884
|
2904021000NRG23120120233904286
|
037295842
|
12/01/2023
|
RAMALINGAM
|
RAMALINGAM
|
2904021WL123391
|
00177
|
IOBA0000278
|
800
|
06/02/2023
|
Account closed
|
623
|
TN2904021_120123APB_FTO_1435040
|
2904021000NRG23120120233904447
|
037295842
|
12/01/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2904021WL123393
|
00176
|
IDIB000K101
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2904021_120123APB_FTO_1435016
|
2904021000NRG23120120233904510
|
037295842
|
12/01/2023
|
SUSILA
|
SUSILA
|
2904021WL123394
|
00177
|
IOBA0000145
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2904021_120123FTO_1435104
|
2904021000NRG23120120233905335
|
037290477
|
12/01/2023
|
SUGANYA
|
SUGANYA
|
2904021WL123410
|
00415
|
SBIN0007847
|
1000
|
04/02/2023
|
No Such Account
|
626
|
TN2904021_120123FTO_1435104
|
2904021000NRG23120120233905367
|
037290477
|
12/01/2023
|
LAKSHMI
|
LAKSHMI
|
2904021WL123410
|
00415
|
SBIN0007847
|
1000
|
04/02/2023
|
Account closed
|
627
|
TN2904021_120422FTO_68070
|
2904021000NRG23120420220001926
|
009654985
|
12/04/2022
|
SHAJARABEGAM
|
SHAJARABEGAM
|
2904021WL000226
|
00701
|
IDIB0PLB001
|
300
|
11/05/2022
|
No Such Account
|
628
|
TN2904021_130522APB_FTO_199923
|
2904021000NRG23120520220127896
|
015438045
|
13/05/2022
|
Subramaniyan
|
Subramaniyan
|
2904021WL006748
|
00415
|
SBIN0007847
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2904021_130522APB_FTO_199845
|
2904021000NRG23120520220128044
|
015438045
|
13/05/2022
|
ramaye
|
ramaye
|
2904021WL006754
|
00177
|
IOBA0000145
|
1020
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2904021_130522APB_FTO_199903
|
2904021000NRG23120520220128099
|
015438045
|
13/05/2022
|
MALLIGA
|
MALLIGA
|
2904021WL006767
|
00415
|
SBIN0007847
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2904021_130822APB_FTO_719920
|
2904021000NRG23120820221744627
|
014193919
|
13/08/2022
|
SARAVANAN
|
SARAVANAN
|
2904021WL060898
|
00176
|
IDIB000K101
|
1124
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2904021_120922APB_FTO_856280
|
2904021000NRG23120920222247338
|
033431835
|
12/09/2022
|
Sellapanki
|
Sellapanki
|
2904021WL075707
|
00176
|
IDIB000K101
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2904021_120922FTO_860641
|
2904021000NRG23120920222254261
|
033431846
|
12/09/2022
|
RAGAVI
|
RAGAVI
|
2904021WL075933
|
00415
|
SBIN0007847
|
720
|
18/10/2022
|
No Such Account
|
634
|
TN2904021_120922FTO_860641
|
2904021000NRG23120920222254265
|
033431846
|
12/09/2022
|
GANGA
|
GANGA
|
2904021WL075933
|
00176
|
IDIB000K101
|
1080
|
18/10/2022
|
A/c Blocked or Frozen
|
635
|
TN2904021_120922APB_FTO_860539
|
2904021000NRG23120920222256387
|
033431835
|
12/09/2022
|
Kamachi
|
Kamachi
|
2904021WL076024
|
00415
|
SBIN0007847
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2904021_120922APB_FTO_860539
|
2904021000NRG23120920222256413
|
033431835
|
12/09/2022
|
Nagammal
|
Nagammal
|
2904021WL076024
|
00415
|
SBIN0007847
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2904021_120922FTO_860701
|
2904021000NRG23120920222260340
|
033431846
|
12/09/2022
|
Davamani
|
Davamani
|
2904021WL076182
|
00177
|
IOBA0000278
|
1200
|
18/10/2022
|
Account closed
|
638
|
TN2904021_121022APB_FTO_999386
|
2904021000NRG23121020222594955
|
009744139
|
12/10/2022
|
SUSILA
|
SUSILA
|
2904021WL087756
|
00177
|
IOBA0000145
|
400
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2904021_121122APB_FTO_1142647
|
2904021000NRG23121120223061195
|
023569648
|
12/11/2022
|
Subramaniyan
|
Subramaniyan
|
2904021WL101245
|
00415
|
SBIN0007847
|
850
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2904021_121122APB_FTO_1142543
|
2904021000NRG23121120223062131
|
023569648
|
12/11/2022
|
PARASAKTHI
|
PARASAKTHI
|
2904021WL101333
|
00415
|
SBIN0007847
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2904021_121122APB_FTO_1142543
|
2904021000NRG23121120223062172
|
023569648
|
12/11/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904021WL101333
|
00415
|
SBIN0016844
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2904021_121122FTO_1142489
|
2904021000NRG23121120223063615
|
023569622
|
12/11/2022
|
santhi
|
santhi
|
2904021WL101408
|
00701
|
IDIB0PLB001
|
1080
|
19/11/2022
|
No Such Account
|
643
|
TN2904021_130123APB_FTO_1438597
|
2904021000NRG23130120233910860
|
037293709
|
13/01/2023
|
RAMALINGAM
|
RAMALINGAM
|
2904021WL123601
|
00415
|
SBIN0007847
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2904021_130123APB_FTO_1438602
|
2904021000NRG23130120233911706
|
037293709
|
13/01/2023
|
Danakodi
|
Danakodi
|
2904021WL123610
|
00415
|
SBIN0007847
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2904021_130123APB_FTO_1438602
|
2904021000NRG23130120233911740
|
037293709
|
13/01/2023
|
VIJAYA
|
VIJAYA
|
2904021WL123610
|
00415
|
SBIN0007847
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2904021_130123APB_FTO_1438602
|
2904021000NRG23130120233911752
|
037293709
|
13/01/2023
|
BALU
|
BALU
|
2904021WL123610
|
00415
|
SBIN0007847
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2904021_130123APB_FTO_1438602
|
2904021000NRG23130120233911774
|
037293709
|
13/01/2023
|
GOMATHI
|
GOMATHI
|
2904021WL123610
|
00415
|
SBIN0007847
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2904021_130123APB_FTO_1444799
|
2904021000NRG23130120233934873
|
037293709
|
13/01/2023
|
SAGAYAM
|
SAGAYAM
|
2904021WL124009
|
00177
|
IOBA0000278
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2904021_130123APB_FTO_1444799
|
2904021000NRG23130120233934884
|
037293709
|
13/01/2023
|
SANTHI
|
SANTHI
|
2904021WL124009
|
00177
|
IOBA0000278
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2904021_130123APB_FTO_1444698
|
2904021000NRG23130120233951011
|
037293709
|
13/01/2023
|
CHITRA
|
CHITRA
|
2904021WL124245
|
00177
|
IOBA0000278
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2904021_130123FTO_1444688
|
2904021000NRG23130120233951021
|
037291334
|
13/01/2023
|
MAHESWARI
|
MAHESWARI
|
2904021WL124245
|
00176
|
IDIB000K101
|
1000
|
04/02/2023
|
No Such Account
|
652
|
TN2904021_130123FTO_1444688
|
2904021000NRG23130120233951022
|
037291334
|
13/01/2023
|
GOVINDHARASU
|
GOVINDHARASU
|
2904021WL124245
|
00701
|
IDIB0PLB001
|
1000
|
04/02/2023
|
No Such Account
|
653
|
TN2904021_130123APB_FTO_1445261
|
2904021000NRG23130120233952496
|
037293709
|
13/01/2023
|
Thamaraikannan
|
Thamaraikannan
|
2904021WL124285
|
00176
|
IDIB000T186
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2904021_130123APB_FTO_1445196
|
2904021000NRG23130120233952799
|
037293709
|
13/01/2023
|
Selvapriya
|
Selvapriya
|
2904021WL124291
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
655
|
TN2904021_130123APB_FTO_1445196
|
2904021000NRG23130120233952814
|
037293709
|
13/01/2023
|
ALAMELU
|
ALAMELU
|
2904021WL124291
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2904021_130123APB_FTO_1445196
|
2904021000NRG23130120233952825
|
037293709
|
13/01/2023
|
Valarmathi
|
Valarmathi
|
2904021WL124291
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2904021_130123APB_FTO_1445196
|
2904021000NRG23130120233952843
|
037293709
|
13/01/2023
|
Jayakodi
|
Jayakodi
|
2904021WL124291
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2904021_130123FTO_1445176
|
2904021000NRG23130120233952862
|
037291334
|
13/01/2023
|
Ramalingam
|
Ramalingam
|
2904021WL124291
|
00701
|
IDIB0PLB001
|
900
|
04/02/2023
|
No Such Account
|
659
|
TN2904021_130123FTO_1445143
|
2904021000NRG23130120233952897
|
037291334
|
13/01/2023
|
Pirabavathi
|
Pirabavathi
|
2904021WL124293
|
00176
|
IDIB000K101
|
800
|
04/02/2023
|
No Such Account
|
660
|
TN2904021_130123APB_FTO_1445298
|
2904021000NRG23130120233953388
|
037293709
|
13/01/2023
|
SELVARAJ
|
SELVARAJ
|
2904021WL124300
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2904021_130123APB_FTO_1445298
|
2904021000NRG23130120233953394
|
037293709
|
13/01/2023
|
GOVINDHAN
|
GOVINDHAN
|
2904021WL124300
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2904021_130123APB_FTO_1445298
|
2904021000NRG23130120233953410
|
037293709
|
13/01/2023
|
Munusamy
|
Munusamy
|
2904021WL124300
|
00415
|
SBIN0007847
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2904021_130123APB_FTO_1445298
|
2904021000NRG23130120233953418
|
037293709
|
13/01/2023
|
sekar
|
sekar
|
2904021WL124300
|
00415
|
SBIN0007847
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2904021_130123APB_FTO_1445298
|
2904021000NRG23130120233953419
|
037293709
|
13/01/2023
|
Ramar
|
Ramar
|
2904021WL124300
|
00415
|
SBIN0007847
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2904021_130123APB_FTO_1445298
|
2904021000NRG23130120233953421
|
037293709
|
13/01/2023
|
RAMAR
|
RAMAR
|
2904021WL124300
|
00415
|
SBIN0007847
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2904021_130123APB_FTO_1445298
|
2904021000NRG23130120233953428
|
037293709
|
13/01/2023
|
SELVI
|
SELVI
|
2904021WL124300
|
00415
|
SBIN0007847
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2904021_130123APB_FTO_1445298
|
2904021000NRG23130120233953449
|
037293709
|
13/01/2023
|
SAMIDURAI
|
SAMIDURAI
|
2904021WL124300
|
00415
|
SBIN0007847
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2904021_140622APB_FTO_340887
|
2904021000NRG23130620220677441
|
011252323
|
14/06/2022
|
GOVINDHAN
|
GOVINDHAN
|
2904021WL022636
|
00415
|
SBIN0007847
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2904021_140622APB_FTO_340887
|
2904021000NRG23130620220677463
|
011252323
|
14/06/2022
|
Ramar
|
Ramar
|
2904021WL022636
|
00415
|
SBIN0007847
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2904021_140622APB_FTO_340887
|
2904021000NRG23130620220677465
|
011252323
|
14/06/2022
|
RAMAR
|
RAMAR
|
2904021WL022636
|
00415
|
SBIN0007847
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2904021_140622APB_FTO_340887
|
2904021000NRG23130620220677488
|
011252323
|
14/06/2022
|
KANNAMMAL
|
KANNAMMAL
|
2904021WL022636
|
00415
|
SBIN0007847
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2904021_140622APB_FTO_340901
|
2904021000NRG23130620220677839
|
011252323
|
14/06/2022
|
VALARMAHTI
|
VALARMAHTI
|
2904021WL022648
|
00415
|
SBIN0007847
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2904021_140622APB_FTO_340901
|
2904021000NRG23130620220677857
|
011252323
|
14/06/2022
|
KANDAMANI
|
KANDAMANI
|
2904021WL022648
|
00415
|
SBIN0007847
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2904021_140622APB_FTO_340901
|
2904021000NRG23130620220677872
|
011252323
|
14/06/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904021WL022648
|
00415
|
SBIN0007847
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2904021_140622APB_FTO_340901
|
2904021000NRG23130620220677892
|
011252323
|
14/06/2022
|
SELVI
|
SELVI
|
2904021WL022648
|
00415
|
SBIN0007847
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2904021_130822APB_FTO_719868
|
2904021000NRG23130820221755618
|
014193919
|
13/08/2022
|
ALAMELU
|
ALAMELU
|
2904021WL061266
|
00415
|
SBIN0007847
|
750
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2904021_130822APB_FTO_719854
|
2904021000NRG23130820221756584
|
014193919
|
13/08/2022
|
Shankar
|
Shankar
|
2904021WL061303
|
00177
|
IOBA0000278
|
1405
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2904021_130822APB_FTO_720117
|
2904021000NRG23130820221775764
|
014193919
|
13/08/2022
|
VENNILA
|
VENNILA
|
2904021WL061646
|
00415
|
SBIN0007847
|
750
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2904021_130822APB_FTO_720117
|
2904021000NRG23130820221775799
|
014193919
|
13/08/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904021WL061646
|
00415
|
SBIN0007847
|
750
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2904021_160822APB_FTO_725740
|
2904021000NRG23130820221779351
|
014193919
|
16/08/2022
|
Patheema
|
Patheema
|
2904021WL061709
|
00177
|
IOBA0000278
|
750
|
26/08/2022
|
KYC Documents Pending
|
681
|
TN2904021_160822APB_FTO_726633
|
2904021000NRG23130820221787369
|
014193919
|
16/08/2022
|
sellammal
|
sellammal
|
2904021WL061942
|
00415
|
SBIN0007847
|
750
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2904021_130922FTO_863587
|
2904021000NRG23130920222265097
|
035857992
|
13/09/2022
|
SANTHI
|
SANTHI
|
2904021WL0076382
|
00415
|
SBIN0007847
|
900
|
18/10/2022
|
Account closed
|
683
|
TN2904021_130922FTO_863587
|
2904021000NRG23130920222265192
|
035857992
|
13/09/2022
|
THANGAMANI
|
THANGAMANI
|
2904021WL0076389
|
00177
|
IOBA0000278
|
900
|
18/10/2022
|
Account closed
|
684
|
TN2904021_130922FTO_863587
|
2904021000NRG23130920222265194
|
035857992
|
13/09/2022
|
GANGA
|
GANGA
|
2904021WL0076389
|
00176
|
IDIB000K101
|
750
|
18/10/2022
|
A/c Blocked or Frozen
|
685
|
TN2904021_130922FTO_863587
|
2904021000NRG23130920222265195
|
035857992
|
13/09/2022
|
GANGA
|
GANGA
|
2904021WL0076389
|
00176
|
IDIB000K101
|
900
|
18/10/2022
|
A/c Blocked or Frozen
|
686
|
TN2904021_130922FTO_863587
|
2904021000NRG23130920222265233
|
035857992
|
13/09/2022
|
SANTHIRA
|
SANTHIRA
|
2904021WL0076399
|
00468
|
UBIN0903833
|
1200
|
18/10/2022
|
Account closed
|
687
|
TN2904021_130922FTO_863587
|
2904021000NRG23130920222265242
|
035857992
|
13/09/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2904021WL0076403
|
00176
|
IDIB000K101
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
688
|
TN2904021_130922FTO_863587
|
2904021000NRG23130920222265243
|
035857992
|
13/09/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2904021WL0076403
|
00176
|
IDIB000K101
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
689
|
TN2904021_130922FTO_863587
|
2904021000NRG23130920222265244
|
035857992
|
13/09/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2904021WL0076403
|
00176
|
IDIB000K101
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
690
|
TN2904021_130922FTO_863587
|
2904021000NRG23130920222265250
|
035857992
|
13/09/2022
|
Dhanapakkiyam
|
Dhanapakkiyam
|
2904021WL0076404
|
00415
|
SBIN0007847
|
1000
|
18/10/2022
|
Account closed
|
691
|
TN2904021_130922FTO_863587
|
2904021000NRG23130920222265275
|
035857992
|
13/09/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904021WL0076406
|
00415
|
SBIN0007847
|
750
|
18/10/2022
|
Account closed
|
692
|
TN2904021_131022FTO_1000863
|
2904021000NRG23131020222595197
|
009815379
|
13/10/2022
|
BABY SHALINi
|
BABY SHALINi
|
2904021WL087784
|
00176
|
IDIB000T186
|
1124
|
27/10/2022
|
No Such Account
|
693
|
TN2904021_140123APB_FTO_1449290
|
2904021000NRG23140120233960327
|
037290154
|
14/01/2023
|
SELVI
|
SELVI
|
2904021WL124418
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2904021_140123APB_FTO_1449290
|
2904021000NRG23140120233960399
|
037290154
|
14/01/2023
|
Santhi
|
Santhi
|
2904021WL124418
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2904021_140123APB_FTO_1449290
|
2904021000NRG23140120233960402
|
037290154
|
14/01/2023
|
VALARMATHI
|
VALARMATHI
|
2904021WL124418
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2904021_140622APB_FTO_342657
|
2904021000NRG23140620220685020
|
011252323
|
14/06/2022
|
Thamaraikannan
|
Thamaraikannan
|
2904021WL022865
|
00176
|
IDIB000T186
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2904021_140622APB_FTO_343199
|
2904021000NRG23140620220685712
|
011252323
|
14/06/2022
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2904021WL022918
|
00177
|
IOBA0000278
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2904021_160822APB_FTO_726666
|
2904021000NRG23140820221787413
|
014193919
|
16/08/2022
|
ALAMELU
|
ALAMELU
|
2904021WL061943
|
00415
|
SBIN0007847
|
750
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2904021_160822APB_FTO_726497
|
2904021000NRG23140820221787647
|
014193919
|
16/08/2022
|
SELLAMMAL
|
SELLAMMAL
|
2904021WL061947
|
00415
|
SBIN0007847
|
750
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2904021_160822FTO_726467
|
2904021000NRG23140820221787692
|
014193862
|
16/08/2022
|
RAJESWARI
|
RAJESWARI
|
2904021WL061948
|
00177
|
IOBA0001882
|
1092
|
26/08/2022
|
No Such Account
|
701
|
TN2904021_160822APB_FTO_726384
|
2904021000NRG23140820221788584
|
014193919
|
16/08/2022
|
ramaye
|
ramaye
|
2904021WL061959
|
00177
|
IOBA0000145
|
900
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2904021_160822APB_FTO_726238
|
2904021000NRG23140820221789413
|
014193919
|
16/08/2022
|
THAVAMANI
|
THAVAMANI
|
2904021WL061976
|
00176
|
IDIB000T186
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2904021_160822APB_FTO_726238
|
2904021000NRG23140820221789428
|
014193919
|
16/08/2022
|
PARVATHI MARIMUTHU
|
PARVATHI MARIMUTHU
|
2904021WL061976
|
00415
|
SBIN0016844
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2904021_160822APB_FTO_725918
|
2904021000NRG23140820221790443
|
014193919
|
16/08/2022
|
Valarmathi
|
Valarmathi
|
2904021WL061986
|
00415
|
SBIN0007847
|
1365
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2904021_160822FTO_725760
|
2904021000NRG23140820221790846
|
014193862
|
16/08/2022
|
P Gowthami
|
P Gowthami
|
2904021WL062003
|
00177
|
IOBA0000278
|
950
|
26/08/2022
|
Account closed
|
706
|
TN2904021_151122APB_FTO_1152606
|
2904021000NRG23141120223074882
|
015796272
|
15/11/2022
|
Mani
|
Mani
|
2904021WL101829
|
00176
|
IDIB000K101
|
1638
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2904021_151122APB_FTO_1152213
|
2904021000NRG23141120223079491
|
015796272
|
15/11/2022
|
JOTHI
|
JOTHI
|
2904021WL101989
|
00701
|
IDIB0PLB001
|
900
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2904021_151122APB_FTO_1152101
|
2904021000NRG23141120223080568
|
015796272
|
15/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904021WL102015
|
00177
|
IOBA0000278
|
750
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2904021_151122APB_FTO_1151973
|
2904021000NRG23141120223082120
|
015796272
|
15/11/2022
|
sekar
|
sekar
|
2904021WL102061
|
00415
|
SBIN0007847
|
600
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2904021_151122APB_FTO_1151973
|
2904021000NRG23141120223082122
|
015796272
|
15/11/2022
|
Ramar
|
Ramar
|
2904021WL102061
|
00415
|
SBIN0007847
|
900
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2904021_151122APB_FTO_1151973
|
2904021000NRG23141120223082123
|
015796272
|
15/11/2022
|
RAMAR
|
RAMAR
|
2904021WL102061
|
00415
|
SBIN0007847
|
900
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2904021_151122APB_FTO_1151973
|
2904021000NRG23141120223082124
|
015796272
|
15/11/2022
|
Tamilmani
|
Tamilmani
|
2904021WL102061
|
00415
|
SBIN0007847
|
900
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2904021_151122APB_FTO_1151973
|
2904021000NRG23141120223082155
|
015796272
|
15/11/2022
|
UMA
|
UMA
|
2904021WL102061
|
00415
|
SBIN0007847
|
900
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2904021_151122APB_FTO_1151973
|
2904021000NRG23141120223082160
|
015796272
|
15/11/2022
|
SAMIDURAI
|
SAMIDURAI
|
2904021WL102061
|
00415
|
SBIN0007847
|
600
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2904021_151122APB_FTO_1151882
|
2904021000NRG23141120223082592
|
015796272
|
15/11/2022
|
KALAMANI
|
KALAMANI
|
2904021WL102082
|
00415
|
SBIN0007847
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2904021_151122APB_FTO_1151882
|
2904021000NRG23141120223082657
|
015796272
|
15/11/2022
|
SIRAMBALAM
|
SIRAMBALAM
|
2904021WL102082
|
00415
|
SBIN0007847
|
900
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2904021_150223APB_FTO_1554303
|
2904021000NRG23150220234203453
|
014717620
|
15/02/2023
|
Mallika
|
Mallika
|
2904021WL130075
|
00177
|
IOBA0000278
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2904021_150223APB_FTO_1554375
|
2904021000NRG23150220234204673
|
014717620
|
15/02/2023
|
SUSILA
|
SUSILA
|
2904021WL130098
|
00177
|
IOBA0000145
|
900
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2904021_150223APB_FTO_1555225
|
2904021000NRG23150220234206995
|
014717620
|
15/02/2023
|
CHITRA
|
CHITRA
|
2904021WL130133
|
00177
|
IOBA0000278
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2904021_150223APB_FTO_1555225
|
2904021000NRG23150220234207004
|
014717620
|
15/02/2023
|
VENNILA
|
VENNILA
|
2904021WL130133
|
00177
|
IOBA0000278
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2904021_150223APB_FTO_1554673
|
2904021000NRG23150220234210814
|
014717620
|
15/02/2023
|
Selvam
|
Selvam
|
2904021WL130174
|
00177
|
IOBA0000278
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2904021_150223APB_FTO_1554673
|
2904021000NRG23150220234211213
|
014717620
|
15/02/2023
|
Shankar
|
Shankar
|
2904021WL130181
|
00177
|
IOBA0000278
|
1405
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2904021_150223APB_FTO_1555111
|
2904021000NRG23150220234211466
|
014717620
|
15/02/2023
|
ANANDI
|
ANANDI
|
2904021WL130196
|
00326
|
IDIB0PLB001
|
750
|
24/02/2023
|
A/c Blocked or Frozen
|
724
|
TN2904021_150223APB_FTO_1555111
|
2904021000NRG23150220234211504
|
014717620
|
15/02/2023
|
JOTHI
|
JOTHI
|
2904021WL130196
|
00701
|
IDIB0PLB001
|
450
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2904021_150223APB_FTO_1554354
|
2904021000NRG23150220234214461
|
014717620
|
15/02/2023
|
Danakodi
|
Danakodi
|
2904021WL130280
|
00415
|
SBIN0007847
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2904021_150223APB_FTO_1554354
|
2904021000NRG23150220234214487
|
014717620
|
15/02/2023
|
VIJAYA
|
VIJAYA
|
2904021WL130280
|
00415
|
SBIN0007847
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2904021_150223APB_FTO_1554354
|
2904021000NRG23150220234214497
|
014717620
|
15/02/2023
|
BALU
|
BALU
|
2904021WL130280
|
00415
|
SBIN0007847
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2904021_150223APB_FTO_1554354
|
2904021000NRG23150220234214591
|
014717620
|
15/02/2023
|
SELLAYI
|
SELLAYI
|
2904021WL130280
|
00415
|
SBIN0007847
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2904021_150223APB_FTO_1554959
|
2904021000NRG23150220234215755
|
014717620
|
15/02/2023
|
NEELA
|
NEELA
|
2904021WL130310
|
00177
|
IOBA0000278
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2904021_150223APB_FTO_1554578
|
2904021000NRG23150220234215910
|
014717620
|
15/02/2023
|
angammal
|
angammal
|
2904021WL130317
|
00415
|
SBIN0007847
|
900
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2904021_150223APB_FTO_1554578
|
2904021000NRG23150220234215917
|
014717620
|
15/02/2023
|
ALAMELU
|
ALAMELU
|
2904021WL130317
|
00415
|
SBIN0007847
|
900
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2904021_150223APB_FTO_1554578
|
2904021000NRG23150220234215938
|
014717620
|
15/02/2023
|
SELVI
|
SELVI
|
2904021WL130317
|
00415
|
SBIN0007847
|
1405
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2904021_150223APB_FTO_1554787
|
2904021000NRG23150220234216465
|
014717620
|
15/02/2023
|
NANDHINI N
|
NANDHINI N
|
2904021WL130325
|
00177
|
IOBA0000278
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2904021_150223APB_FTO_1554884
|
2904021000NRG23150220234218278
|
014717620
|
15/02/2023
|
Rangasamy
|
Rangasamy
|
2904021WL130366
|
00176
|
IDIB000K101
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2904021_150223APB_FTO_1554578
|
2904021000NRG23150220234218331
|
014717620
|
15/02/2023
|
rani
|
rani
|
2904021WL130367
|
00415
|
SBIN0007847
|
900
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2904021_150223APB_FTO_1554578
|
2904021000NRG23150220234218341
|
014717620
|
15/02/2023
|
KOSALAI
|
KOSALAI
|
2904021WL130367
|
00415
|
SBIN0007847
|
900
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2904021_150323APB_FTO_1651709
|
2904021000NRG23150320234750563
|
025730239
|
15/03/2023
|
amutha
|
amutha
|
2904021WL140675
|
00177
|
IOBA0000278
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2904021_150323APB_FTO_1651814
|
2904021000NRG23150320234750727
|
025730239
|
15/03/2023
|
SELVI
|
SELVI
|
2904021WL140688
|
00176
|
IDIB000K101
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2904021_150323APB_FTO_1651822
|
2904021000NRG23150320234752359
|
025730239
|
15/03/2023
|
THANGAMANI
|
THANGAMANI
|
2904021WL140727
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2904021_150323APB_FTO_1651845
|
2904021000NRG23150320234754315
|
025730239
|
15/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2904021WL140756
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2904021_150323APB_FTO_1651845
|
2904021000NRG23150320234754319
|
025730239
|
15/03/2023
|
Sivaraman
|
Sivaraman
|
2904021WL140756
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2904021_150323APB_FTO_1651986
|
2904021000NRG23150320234756469
|
025730239
|
15/03/2023
|
VEERAMMAL
|
VEERAMMAL
|
2904021WL140816
|
00177
|
IOBA0000278
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2904021_150323APB_FTO_1651986
|
2904021000NRG23150320234756505
|
025730239
|
15/03/2023
|
CHITRA
|
CHITRA
|
2904021WL140816
|
00177
|
IOBA0000278
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2904021_150323APB_FTO_1651986
|
2904021000NRG23150320234756510
|
025730239
|
15/03/2023
|
VENNILA
|
VENNILA
|
2904021WL140816
|
00177
|
IOBA0000278
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2904021_150323APB_FTO_1651895
|
2904021000NRG23150320234756596
|
025730239
|
15/03/2023
|
Dhanakodi
|
Dhanakodi
|
2904021WL140821
|
00415
|
SBIN0007847
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2904021_150323APB_FTO_1651895
|
2904021000NRG23150320234756628
|
025730239
|
15/03/2023
|
VIJAYA
|
VIJAYA
|
2904021WL140821
|
00415
|
SBIN0007847
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2904021_150323APB_FTO_1652002
|
2904021000NRG23150320234756693
|
025730239
|
15/03/2023
|
GOMATHI
|
GOMATHI
|
2904021WL140822
|
00415
|
SBIN0007847
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2904021_150323APB_FTO_1651979
|
2904021000NRG23150320234756800
|
025730239
|
15/03/2023
|
SATHISH
|
SATHISH
|
2904021WL140823
|
00415
|
SBIN0000852
|
1686
|
31/03/2023
|
Account closed
|
749
|
TN2904021_150323APB_FTO_1651917
|
2904021000NRG23150320234756816
|
025730239
|
15/03/2023
|
Selvi
|
Selvi
|
2904021WL140824
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2904021_150323APB_FTO_1651944
|
2904021000NRG23150320234757336
|
025730239
|
15/03/2023
|
KUMARI
|
KUMARI
|
2904021WL140828
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2904021_150323APB_FTO_1651944
|
2904021000NRG23150320234757339
|
025730239
|
15/03/2023
|
RAMAKAYEE
|
RAMAKAYEE
|
2904021WL140828
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2904021_150323APB_FTO_1651944
|
2904021000NRG23150320234757355
|
025730239
|
15/03/2023
|
Kaliyammal
|
Kaliyammal
|
2904021WL140828
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2904021_150323APB_FTO_1651944
|
2904021000NRG23150320234757370
|
025730239
|
15/03/2023
|
Tamilmani
|
Tamilmani
|
2904021WL140828
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2904021_150323APB_FTO_1651944
|
2904021000NRG23150320234757373
|
025730239
|
15/03/2023
|
RANI
|
RANI
|
2904021WL140828
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2904021_150323APB_FTO_1651944
|
2904021000NRG23150320234757375
|
025730239
|
15/03/2023
|
ANJALAI
|
ANJALAI
|
2904021WL140828
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2904021_150323APB_FTO_1651944
|
2904021000NRG23150320234757393
|
025730239
|
15/03/2023
|
rani
|
rani
|
2904021WL140828
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2904021_150323APB_FTO_1651944
|
2904021000NRG23150320234757402
|
025730239
|
15/03/2023
|
SIRAMBALAM
|
SIRAMBALAM
|
2904021WL140828
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2904021_150323APB_FTO_1651944
|
2904021000NRG23150320234757408
|
025730239
|
15/03/2023
|
RAMASAMI
|
RAMASAMI
|
2904021WL140828
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2904021_150323APB_FTO_1651944
|
2904021000NRG23150320234757423
|
025730239
|
15/03/2023
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2904021WL140828
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2904021_150323APB_FTO_1651934
|
2904021000NRG23150320234757501
|
025730239
|
15/03/2023
|
JEYAKODI
|
JEYAKODI
|
2904021WL140830
|
00176
|
IDIB000K101
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2904021_150323APB_FTO_1651969
|
2904021000NRG23150320234757576
|
025730239
|
15/03/2023
|
NANDHINI N
|
NANDHINI N
|
2904021WL140831
|
00177
|
IOBA0000278
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2904021_150323APB_FTO_1651969
|
2904021000NRG23150320234757610
|
025730239
|
15/03/2023
|
PANCHALAI
|
PANCHALAI
|
2904021WL140831
|
00177
|
IOBA0000278
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2904021_150323APB_FTO_1651982
|
2904021000NRG23150320234757761
|
025730239
|
15/03/2023
|
Ramaye
|
Ramaye
|
2904021WL140832
|
00177
|
IOBA0000145
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2904021_150323APB_FTO_1651929
|
2904021000NRG23150320234757920
|
025730239
|
15/03/2023
|
MALAR
|
MALAR
|
2904021WL140834
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2904021_150323APB_FTO_1651929
|
2904021000NRG23150320234757934
|
025730239
|
15/03/2023
|
ARIYAMALA
|
ARIYAMALA
|
2904021WL140834
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2904021_150323APB_FTO_1651929
|
2904021000NRG23150320234757944
|
025730239
|
15/03/2023
|
Puvayi
|
Puvayi
|
2904021WL140834
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2904021_150323FTO_1651885
|
2904021000NRG23150320234758277
|
025730828
|
15/03/2023
|
VENGATEASAN
|
VENGATEASAN
|
2904021WL140838
|
00176
|
IDIB000K132
|
540
|
03/04/2023
|
A/c Blocked or Frozen
|
768
|
TN2904021_150323APB_FTO_1652011
|
2904021000NRG23150320234758509
|
025730239
|
15/03/2023
|
Kullammal
|
Kullammal
|
2904021WL140847
|
00415
|
SBIN0007847
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2904021_160722APB_FTO_554036
|
2904021000NRG23150720221234069
|
014734116
|
16/07/2022
|
AKILA
|
AKILA
|
2904021WL043295
|
00177
|
IOBA0000145
|
1200
|
29/07/2022
|
KYC Documents Pending
|
770
|
TN2904021_160722APB_FTO_554036
|
2904021000NRG23150720221234101
|
014734116
|
16/07/2022
|
ramaye
|
ramaye
|
2904021WL043295
|
00177
|
IOBA0000145
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2904021_160722FTO_554141
|
2904021000NRG23150720221235321
|
014734157
|
16/07/2022
|
Geetha
|
Geetha
|
2904021WL043373
|
00176
|
IDIB000K101
|
1140
|
27/07/2022
|
No Such Account
|
772
|
TN2904021_150922APB_FTO_875250
|
2904021000NRG23150920222275197
|
035858282
|
15/09/2022
|
NEELA
|
NEELA
|
2904021WL077072
|
00177
|
IOBA0000278
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2904021_150922APB_FTO_875479
|
2904021000NRG23150920222277160
|
035858282
|
15/09/2022
|
SELVI
|
SELVI
|
2904021WL077196
|
00415
|
SBIN0007847
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2904021_150922APB_FTO_875479
|
2904021000NRG23150920222277217
|
035858282
|
15/09/2022
|
Santhi
|
Santhi
|
2904021WL077196
|
00415
|
SBIN0007847
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2904021_150922APB_FTO_875479
|
2904021000NRG23150920222277220
|
035858282
|
15/09/2022
|
VALARMATHI
|
VALARMATHI
|
2904021WL077196
|
00415
|
SBIN0007847
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2904021_150922APB_FTO_875558
|
2904021000NRG23150920222277770
|
035858282
|
15/09/2022
|
amutha
|
amutha
|
2904021WL077263
|
00177
|
IOBA0000278
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2904021_151022APB_FTO_1013390
|
2904021000NRG23151020222627127
|
018043886
|
15/10/2022
|
ALAMELU
|
ALAMELU
|
2904021WL088707
|
00177
|
IOBA0000145
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2904021_151122APB_FTO_1151749
|
2904021000NRG23151120223089181
|
015796272
|
15/11/2022
|
PARVATHI MARIMUTHU
|
PARVATHI MARIMUTHU
|
2904021WL102238
|
00415
|
SBIN0016844
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2904021_151122APB_FTO_1151658
|
2904021000NRG23151120223089353
|
015796272
|
15/11/2022
|
Kumar
|
Kumar
|
2904021WL102244
|
00176
|
IDIB000K101
|
1200
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
780
|
TN2904021_160323FTO_1655114
|
2904021000NRG23160320234760237
|
025730828
|
16/03/2023
|
CHITHRA
|
CHITHRA
|
2904021WL0140989
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Account closed
|
781
|
TN2904021_160323FTO_1655114
|
2904021000NRG23160320234760238
|
025730828
|
16/03/2023
|
CHITHRA
|
CHITHRA
|
2904021WL0140989
|
00415
|
SBIN0007847
|
600
|
31/03/2023
|
Account closed
|
782
|
TN2904021_160323FTO_1655114
|
2904021000NRG23160320234760718
|
025730828
|
16/03/2023
|
VENGATEASAN
|
VENGATEASAN
|
2904021WL0141036
|
00176
|
IDIB000K132
|
900
|
03/04/2023
|
A/c Blocked or Frozen
|
783
|
TN2904021_160323FTO_1655114
|
2904021000NRG23160320234760719
|
025730828
|
16/03/2023
|
VENGATEASAN
|
VENGATEASAN
|
2904021WL0141036
|
00176
|
IDIB000K132
|
720
|
03/04/2023
|
A/c Blocked or Frozen
|
784
|
TN2904021_160323FTO_1655114
|
2904021000NRG23160320234760736
|
025730828
|
16/03/2023
|
DHANAKODI
|
DHANAKODI
|
2904021WL0141038
|
00415
|
SBIN0007847
|
1080
|
31/03/2023
|
Account closed
|
785
|
TN2904021_160323FTO_1655114
|
2904021000NRG23160320234760737
|
025730828
|
16/03/2023
|
DHANAKODI
|
DHANAKODI
|
2904021WL0141038
|
00415
|
SBIN0007847
|
1080
|
31/03/2023
|
Account closed
|
786
|
TN2904021_160323FTO_1655114
|
2904021000NRG23160320234760852
|
025730828
|
16/03/2023
|
VIJAYA
|
VIJAYA
|
2904021WL0141045
|
00415
|
SBIN0007847
|
1500
|
31/03/2023
|
Account closed
|
787
|
TN2904021_160323FTO_1655114
|
2904021000NRG23160320234760853
|
025730828
|
16/03/2023
|
VIJAYA
|
VIJAYA
|
2904021WL0141045
|
00415
|
SBIN0007847
|
1250
|
31/03/2023
|
Account closed
|
788
|
TN2904021_160323FTO_1655114
|
2904021000NRG23160320234762543
|
025730828
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2904021WL0141224
|
00177
|
IOBA0000278
|
800
|
31/03/2023
|
Account closed
|
789
|
TN2904021_160323FTO_1655114
|
2904021000NRG23160320234762589
|
025730828
|
16/03/2023
|
RAJAMANI
|
RAJAMANI
|
2904021WL0141231
|
00415
|
SBIN0007847
|
1250
|
31/03/2023
|
Account closed
|
790
|
TN2904021_160323FTO_1655114
|
2904021000NRG23160320234762696
|
025730828
|
16/03/2023
|
Mallika
|
Mallika
|
2904021WL0141241
|
00177
|
IOBA0000278
|
1686
|
31/03/2023
|
Account closed
|
791
|
TN2904021_160323FTO_1655114
|
2904021000NRG23160320234764074
|
025730828
|
16/03/2023
|
SANTHIYA
|
SANTHIYA
|
2904021WL0141340
|
00176
|
IDIB000K101
|
1140
|
03/04/2023
|
A/c Blocked or Frozen
|
792
|
TN2904021_170522APB_FTO_212210
|
2904021000NRG23160520220186285
|
015438045
|
17/05/2022
|
Nadesan
|
Nadesan
|
2904021WL008485
|
00415
|
SBIN0007847
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2904021_170522APB_FTO_212210
|
2904021000NRG23160520220186299
|
015438045
|
17/05/2022
|
CHINAPONNU
|
CHINAPONNU
|
2904021WL008485
|
00415
|
SBIN0007847
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2904021_170522APB_FTO_212210
|
2904021000NRG23160520220186308
|
015438045
|
17/05/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2904021WL008485
|
00415
|
SBIN0007847
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2904021_170522APB_FTO_212210
|
2904021000NRG23160520220186324
|
015438045
|
17/05/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904021WL008485
|
00415
|
SBIN0007847
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2904021_160622FTO_353841
|
2904021000NRG23160620220697134
|
009596943
|
16/06/2022
|
ARUMUGAM
|
ARUMUGAM
|
2904021WL0024194
|
00701
|
IDIB0PLB001
|
1638
|
27/06/2022
|
No Such Account
|
797
|
TN2904021_160722FTO_553846
|
2904021000NRG23160720221242575
|
014734157
|
16/07/2022
|
PRAKASH
|
PRAKASH
|
2904021WL043723
|
00701
|
IDIB0PLB001
|
1638
|
27/07/2022
|
Account closed
|
798
|
TN2904021_160722APB_FTO_554193
|
2904021000NRG23160720221252362
|
014734116
|
16/07/2022
|
Kolangi
|
Kolangi
|
2904021WL044068
|
00176
|
IDIB000K101
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2904021_160722APB_FTO_551669
|
2904021000NRG23160720221255908
|
014734116
|
16/07/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2904021WL044178
|
00415
|
SBIN0007847
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2904021_160722APB_FTO_553485
|
2904021000NRG23160720221258363
|
014734116
|
16/07/2022
|
Sivakumar
|
Sivakumar
|
2904021WL044273
|
00177
|
IOBA0000278
|
1638
|
29/07/2022
|
KYC Documents Pending
|
801
|
TN2904021_160722APB_FTO_550851
|
2904021000NRG23160720221258384
|
014734116
|
16/07/2022
|
Mani
|
Mani
|
2904021WL044277
|
00176
|
IDIB000K101
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2904021_160722APB_FTO_553259
|
2904021000NRG23160720221263959
|
014734116
|
16/07/2022
|
Selvam
|
Selvam
|
2904021WL044461
|
00177
|
IOBA0000278
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2904021_160722FTO_552499
|
2904021000NRG23160720221264769
|
014734157
|
16/07/2022
|
NIRMALA DEVI M
|
NIRMALA DEVI M
|
2904021WL044488
|
00176
|
IDIB000K101
|
1000
|
27/07/2022
|
No Such Account
|
804
|
TN2904021_160722APB_FTO_552508
|
2904021000NRG23160720221264813
|
014734116
|
16/07/2022
|
MURUVAYI
|
MURUVAYI
|
2904021WL044488
|
00176
|
IDIB000K101
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2904021_160722APB_FTO_552786
|
2904021000NRG23160720221267116
|
014734116
|
16/07/2022
|
ANJALAI
|
ANJALAI
|
2904021WL044534
|
00415
|
SBIN0007847
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2904021_160722APB_FTO_552786
|
2904021000NRG23160720221267122
|
014734116
|
16/07/2022
|
ANJALAI
|
ANJALAI
|
2904021WL044534
|
00415
|
SBIN0007847
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2904021_160722APB_FTO_552786
|
2904021000NRG23160720221267142
|
014734116
|
16/07/2022
|
SUMATHI
|
SUMATHI
|
2904021WL044534
|
00415
|
SBIN0007847
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2904021_160722APB_FTO_553115
|
2904021000NRG23160720221268934
|
014734116
|
16/07/2022
|
angammal
|
angammal
|
2904021WL044579
|
00415
|
SBIN0007847
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2904021_160722APB_FTO_553115
|
2904021000NRG23160720221268948
|
014734116
|
16/07/2022
|
ALAMELU
|
ALAMELU
|
2904021WL044579
|
00415
|
SBIN0007847
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2904021_160722APB_FTO_553115
|
2904021000NRG23160720221268951
|
014734116
|
16/07/2022
|
MEENATHI
|
MEENATHI
|
2904021WL044579
|
00415
|
SBIN0007847
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2904021_160722APB_FTO_553115
|
2904021000NRG23160720221268953
|
014734116
|
16/07/2022
|
pankajam
|
pankajam
|
2904021WL044579
|
00415
|
SBIN0007847
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2904021_160722APB_FTO_553115
|
2904021000NRG23160720221268958
|
014734116
|
16/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904021WL044579
|
00415
|
SBIN0007847
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2904021_160722APB_FTO_553514
|
2904021000NRG23160720221270194
|
014734116
|
16/07/2022
|
SELVI
|
SELVI
|
2904021WL044622
|
00415
|
SBIN0007847
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2904021_160722APB_FTO_553514
|
2904021000NRG23160720221270208
|
014734116
|
16/07/2022
|
KOSALAI
|
KOSALAI
|
2904021WL044622
|
00415
|
SBIN0007847
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2904021_160722APB_FTO_553514
|
2904021000NRG23160720221270209
|
014734116
|
16/07/2022
|
GUNASELVI
|
GUNASELVI
|
2904021WL044622
|
00415
|
SBIN0007847
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2904021_160722APB_FTO_553514
|
2904021000NRG23160720221270280
|
014734116
|
16/07/2022
|
KANNAMMAL
|
KANNAMMAL
|
2904021WL044622
|
00415
|
SBIN0007847
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2904021_160822APB_FTO_726710
|
2904021000NRG23160820221828982
|
014193919
|
16/08/2022
|
Mathulam
|
Mathulam
|
2904021WL062839
|
00176
|
IDIB000K101
|
850
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2904021_160822APB_FTO_726710
|
2904021000NRG23160820221829052
|
014193919
|
16/08/2022
|
INBASEKARAN
|
INBASEKARAN
|
2904021WL062839
|
00176
|
IDIB000K101
|
850
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2904021_160922FTO_881873
|
2904021000NRG23160920222284457
|
035858351
|
16/09/2022
|
SELVI
|
SELVI
|
2904021WL0077612
|
00177
|
IOBA0000278
|
1020
|
18/10/2022
|
Account closed
|
820
|
TN2904021_160922FTO_881873
|
2904021000NRG23160920222288191
|
035858351
|
16/09/2022
|
KALAISELVI
|
KALAISELVI
|
2904021WL0077725
|
00415
|
SBIN0007847
|
750
|
18/10/2022
|
No Such Account
|
821
|
TN2904021_160922FTO_881691
|
2904021000NRG23160920222290950
|
035858351
|
16/09/2022
|
Muthusamy
|
Muthusamy
|
2904021WL077821
|
00176
|
IDIB000K101
|
1200
|
18/10/2022
|
No Such Account
|
822
|
TN2904021_170522APB_FTO_212178
|
2904021000NRG23170520220187279
|
015438045
|
17/05/2022
|
GOVINDHAN
|
GOVINDHAN
|
2904021WL008501
|
00415
|
SBIN0007847
|
750
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2904021_170522APB_FTO_212178
|
2904021000NRG23170520220187354
|
015438045
|
17/05/2022
|
SAMIDURAI
|
SAMIDURAI
|
2904021WL008501
|
00415
|
SBIN0007847
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2904021_170522APB_FTO_212008
|
2904021000NRG23170520220187631
|
015438045
|
17/05/2022
|
Selvi
|
Selvi
|
2904021WL008504
|
00177
|
IOBA0000278
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2904021_170522APB_FTO_211859
|
2904021000NRG23170520220187825
|
015438045
|
17/05/2022
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2904021WL008507
|
00177
|
IOBA0000278
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2904021_170522APB_FTO_211685
|
2904021000NRG23170520220188189
|
015438045
|
17/05/2022
|
Thamaraikannan
|
Thamaraikannan
|
2904021WL008513
|
00176
|
IDIB000T186
|
1020
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2904021_170522APB_FTO_212057
|
2904021000NRG23170520220188327
|
015438045
|
17/05/2022
|
CHINNADURAI
|
CHINNADURAI
|
2904021WL008516
|
00127
|
FDRL0001905
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2904021_170522APB_FTO_212057
|
2904021000NRG23170520220188388
|
015438045
|
17/05/2022
|
Saroja
|
Saroja
|
2904021WL008516
|
00415
|
SBIN0007847
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2904021_170522APB_FTO_212057
|
2904021000NRG23170520220188390
|
015438045
|
17/05/2022
|
Sampooranam
|
Sampooranam
|
2904021WL008516
|
00415
|
SBIN0007847
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2904021_170522APB_FTO_212057
|
2904021000NRG23170520220188415
|
015438045
|
17/05/2022
|
Kalanithi
|
Kalanithi
|
2904021WL008516
|
00415
|
SBIN0007847
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2904021_170522APB_FTO_212145
|
2904021000NRG23170520220188875
|
015438045
|
17/05/2022
|
SELVI
|
SELVI
|
2904021WL008544
|
00176
|
IDIB000K101
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2904021_170522APB_FTO_212145
|
2904021000NRG23170520220188876
|
015438045
|
17/05/2022
|
RUKUMANI
|
RUKUMANI
|
2904021WL008544
|
00176
|
IDIB000K101
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2904021_170522APB_FTO_211428
|
2904021000NRG23170520220188993
|
015438045
|
17/05/2022
|
Vasanthi
|
Vasanthi
|
2904021WL008547
|
00176
|
IDIB000K101
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2904021_170522APB_FTO_211428
|
2904021000NRG23170520220189019
|
015438045
|
17/05/2022
|
Lalitha
|
Lalitha
|
2904021WL008547
|
00176
|
IDIB000K101
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2904021_170522APB_FTO_211428
|
2904021000NRG23170520220189043
|
015438045
|
17/05/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904021WL008547
|
00701
|
IDIB0PLB001
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2904021_170522APB_FTO_211405
|
2904021000NRG23170520220189279
|
015438045
|
17/05/2022
|
Maheswari
|
Maheswari
|
2904021WL008550
|
00176
|
IDIB000K101
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2904021_170522APB_FTO_211311
|
2904021000NRG23170520220191964
|
015438045
|
17/05/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904021WL008650
|
00177
|
IOBA0000278
|
800
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2904021_170522APB_FTO_211311
|
2904021000NRG23170520220192016
|
015438045
|
17/05/2022
|
VENNILA
|
VENNILA
|
2904021WL008650
|
00177
|
IOBA0000278
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2904021_170522APB_FTO_211290
|
2904021000NRG23170520220192347
|
015438045
|
17/05/2022
|
SUMAHTI
|
SUMAHTI
|
2904021WL008656
|
00177
|
IOBA0000278
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2904021_170522APB_FTO_211290
|
2904021000NRG23170520220192373
|
015438045
|
17/05/2022
|
NEELA
|
NEELA
|
2904021WL008656
|
00177
|
IOBA0000278
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2904021_180422FTO_94640
|
2904021000NRG22130420226599306
|
017520779
|
18/04/2022
|
PRAKASH
|
PRAKASH
|
2904021WL0136794
|
00701
|
IDIB0PLB001
|
1020
|
12/05/2022
|
Account closed
|
842
|
TN2904021_180422FTO_94640
|
2904021000NRG22130420226599307
|
017520779
|
18/04/2022
|
Manivasagam
|
Manivasagam
|
2904021WL0136794
|
00701
|
IDIB0PLB001
|
1020
|
12/05/2022
|
No Such Account
|
843
|
TN2904021_180422FTO_94640
|
2904021000NRG22130420226599308
|
017520779
|
18/04/2022
|
Manivasagam
|
Manivasagam
|
2904021WL0136794
|
00701
|
IDIB0PLB001
|
1020
|
12/05/2022
|
No Such Account
|
844
|
TN2904021_180422FTO_94640
|
2904021000NRG22130420226599336
|
017520779
|
18/04/2022
|
ANUPRIYA
|
ANUPRIYA
|
2904021WL0136809
|
00176
|
IDIB000K132
|
600
|
12/05/2022
|
No Such Account
|
845
|
TN2904021_180422FTO_94640
|
2904021000NRG22180420226599577
|
017520779
|
18/04/2022
|
PATTATHAL
|
PATTATHAL
|
2904021WL0136882
|
00415
|
SBIN0007847
|
1080
|
12/05/2022
|
No Such Account
|
846
|
TN2904021_180422FTO_94640
|
2904021000NRG22180420226599596
|
017520779
|
18/04/2022
|
BALARAMAKRISHNAN
|
BALARAMAKRISHNAN
|
2904021WL0136889
|
00176
|
IDIB000K101
|
960
|
12/05/2022
|
No Such Account
|
847
|
TN2904021_180422FTO_94640
|
2904021000NRG22180420226599597
|
017520779
|
18/04/2022
|
BALARAMAKRISHNAN
|
BALARAMAKRISHNAN
|
2904021WL0136889
|
00176
|
IDIB000K101
|
900
|
12/05/2022
|
No Such Account
|
848
|
TN2904021_180422FTO_94640
|
2904021000NRG22180420226599598
|
017520779
|
18/04/2022
|
BALARAMAKRISHNAN
|
BALARAMAKRISHNAN
|
2904021WL0136889
|
00176
|
IDIB000K101
|
900
|
12/05/2022
|
No Such Account
|
849
|
TN2904021_180422FTO_94640
|
2904021000NRG22180420226599614
|
017520779
|
18/04/2022
|
Lakshmi
|
Lakshmi
|
2904021WL0136896
|
00701
|
IDIB0PLB001
|
650
|
12/05/2022
|
Account closed
|
850
|
TN2904021_180422FTO_94640
|
2904021000NRG22180420226599615
|
017520779
|
18/04/2022
|
AYYASAMI
|
AYYASAMI
|
2904021WL0136896
|
00701
|
IDIB0PLB001
|
600
|
12/05/2022
|
No Such Account
|
851
|
TN2904021_180422FTO_94640
|
2904021000NRG22180420226599617
|
017520779
|
18/04/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904021WL0136897
|
00177
|
IOBA0000278
|
800
|
12/05/2022
|
Account closed
|
852
|
TN2904021_200123FTO_1468677
|
2904021000NRG22200120236603828
|
018559456
|
20/01/2023
|
PRASANTH
|
PRASANTH
|
2904021WL0138091
|
00176
|
IDIB000K101
|
600
|
04/02/2023
|
A/c Blocked or Frozen
|
853
|
TN2904021_170522FTO_212230
|
2904021000NRG23160520220184795
|
015437983
|
17/05/2022
|
ARUMUGAM
|
ARUMUGAM
|
2904021WL008419
|
00701
|
IDIB0PLB001
|
1638
|
31/05/2022
|
No Such Account
|
854
|
TN2904021_180722APB_FTO_561408
|
2904021000NRG23160720221274045
|
014734061
|
18/07/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2904021WL044713
|
00415
|
SBIN0007847
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2904021_180722APB_FTO_561617
|
2904021000NRG23160720221274263
|
014734061
|
18/07/2022
|
Subramaniyan
|
Subramaniyan
|
2904021WL044716
|
00415
|
SBIN0007847
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2904021_180722APB_FTO_561617
|
2904021000NRG23160720221274264
|
014734061
|
18/07/2022
|
Mahalingam
|
Mahalingam
|
2904021WL044716
|
00415
|
SBIN0007847
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2904021_180722FTO_561601
|
2904021000NRG23160720221274293
|
014734172
|
18/07/2022
|
Amutham
|
Amutham
|
2904021WL044716
|
00415
|
SBIN0007847
|
900
|
27/07/2022
|
Account closed
|
858
|
TN2904021_180722APB_FTO_561314
|
2904021000NRG23160720221274794
|
014734061
|
18/07/2022
|
SUMAHTI
|
SUMAHTI
|
2904021WL044723
|
00177
|
IOBA0000278
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2904021_180722APB_FTO_561314
|
2904021000NRG23160720221274826
|
014734061
|
18/07/2022
|
NEELA
|
NEELA
|
2904021WL044723
|
00177
|
IOBA0000278
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2904021_180722APB_FTO_561827
|
2904021000NRG23160720221275044
|
014734061
|
18/07/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2904021WL044729
|
00176
|
IDIB000T186
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2904021_180722FTO_561883
|
2904021000NRG23160720221275742
|
014734172
|
18/07/2022
|
NARASINGAMOORTHY
|
NARASINGAMOORTHY
|
2904021WL044759
|
00326
|
IDIB0PLB001
|
1020
|
27/07/2022
|
Unclaimed/DEAF accounts
|
862
|
TN2904021_180722APB_FTO_560905
|
2904021000NRG23160720221276745
|
014734061
|
18/07/2022
|
KALAISELVI
|
KALAISELVI
|
2904021WL044770
|
00176
|
IDIB000K101
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2904021_180722APB_FTO_562107
|
2904021000NRG23160720221277159
|
014734061
|
18/07/2022
|
MUKKAYI
|
MUKKAYI
|
2904021WL044776
|
00415
|
SBIN0007847
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2904021_180722APB_FTO_562107
|
2904021000NRG23160720221277171
|
014734061
|
18/07/2022
|
MALAR
|
MALAR
|
2904021WL044776
|
00415
|
SBIN0007847
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2904021_180722APB_FTO_562107
|
2904021000NRG23160720221277220
|
014734061
|
18/07/2022
|
KOLANJI
|
KOLANJI
|
2904021WL044776
|
00415
|
SBIN0007847
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2904021_180722APB_FTO_562090
|
2904021000NRG23160720221277273
|
014734061
|
18/07/2022
|
PAZHANIVEL
|
PAZHANIVEL
|
2904021WL044777
|
00415
|
SBIN0007847
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2904021_170822APB_FTO_729293
|
2904021000NRG23160820221812668
|
014193919
|
17/08/2022
|
SAGAYAM
|
SAGAYAM
|
2904021WL062545
|
00177
|
IOBA0000278
|
200
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2904021_170822APB_FTO_729293
|
2904021000NRG23160820221812675
|
014193919
|
17/08/2022
|
SANTHI
|
SANTHI
|
2904021WL062545
|
00177
|
IOBA0000278
|
200
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2904021_170822APB_FTO_729272
|
2904021000NRG23160820221820177
|
014193919
|
17/08/2022
|
SUSILA
|
SUSILA
|
2904021WL062626
|
00177
|
IOBA0000145
|
170
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2904021_170822FTO_729526
|
2904021000NRG23160820221845275
|
014193862
|
17/08/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904021WL063236
|
00177
|
IOBA0000145
|
680
|
26/08/2022
|
No Such Account
|
871
|
TN2904021_170822APB_FTO_729515
|
2904021000NRG23160820221845465
|
014193919
|
17/08/2022
|
INDHRAGANDHI
|
INDHRAGANDHI
|
2904021WL063237
|
00176
|
IDIB000K101
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2904021_170822APB_FTO_729495
|
2904021000NRG23160820221845532
|
014193919
|
17/08/2022
|
Periyasamy
|
Periyasamy
|
2904021WL063239
|
00176
|
IDIB000K101
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2904021_170822APB_FTO_729495
|
2904021000NRG23160820221845539
|
014193919
|
17/08/2022
|
Vijaya
|
Vijaya
|
2904021WL063239
|
00176
|
IDIB000K101
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2904021_170822APB_FTO_729495
|
2904021000NRG23160820221845564
|
014193919
|
17/08/2022
|
Rasampal
|
Rasampal
|
2904021WL063239
|
00176
|
IDIB000K101
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2904021_170822APB_FTO_729467
|
2904021000NRG23160820221846189
|
014193919
|
17/08/2022
|
Dhanapakkiyam
|
Dhanapakkiyam
|
2904021WL063243
|
00415
|
SBIN0007847
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2904021_170822APB_FTO_729689
|
2904021000NRG23170820221849905
|
014193919
|
17/08/2022
|
KARUPPAN
|
KARUPPAN
|
2904021WL063321
|
00177
|
IOBA0000278
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2904021_171022APB_FTO_1022438
|
2904021000NRG23171020222651137
|
014574895
|
17/10/2022
|
THANGAMANI
|
THANGAMANI
|
2904021WL089388
|
00415
|
SBIN0007847
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2904021_171022APB_FTO_1022438
|
2904021000NRG23171020222651228
|
014574895
|
17/10/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2904021WL089388
|
00415
|
SBIN0007847
|
1638
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2904021_171022APB_FTO_1022104
|
2904021000NRG23171020222658722
|
014574895
|
17/10/2022
|
ALAMELU
|
ALAMELU
|
2904021WL089507
|
00415
|
SBIN0007847
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2904021_171022APB_FTO_1022104
|
2904021000NRG23171020222658723
|
014574895
|
17/10/2022
|
Santhi
|
Santhi
|
2904021WL089507
|
00415
|
SBIN0007847
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2904021_171022APB_FTO_1022104
|
2904021000NRG23171020222658748
|
014574895
|
17/10/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2904021WL089507
|
00415
|
SBIN0007847
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2904021_171022APB_FTO_1022037
|
2904021000NRG23171020222658857
|
014574895
|
17/10/2022
|
Thamaraikannan
|
Thamaraikannan
|
2904021WL089510
|
00176
|
IDIB000T186
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2904021_171022APB_FTO_1021985
|
2904021000NRG23171020222659770
|
014574895
|
17/10/2022
|
Subramaniyan
|
Subramaniyan
|
2904021WL089526
|
00415
|
SBIN0007847
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2904021_171022FTO_1022858
|
2904021000NRG23171020222665498
|
014575037
|
17/10/2022
|
muthulakshmi
|
muthulakshmi
|
2904021WL089651
|
00176
|
IDIB000K101
|
1200
|
27/10/2022
|
A/c Blocked or Frozen
|
885
|
TN2904021_171022APB_FTO_1025140
|
2904021000NRG23171020222668372
|
014574895
|
17/10/2022
|
KARUPAYEE
|
KARUPAYEE
|
2904021WL089718
|
00415
|
SBIN0007847
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2904021_171022APB_FTO_1025140
|
2904021000NRG23171020222668420
|
014574895
|
17/10/2022
|
SAMIDURAI
|
SAMIDURAI
|
2904021WL089718
|
00415
|
SBIN0007847
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2904021_171022APB_FTO_1025108
|
2904021000NRG23171020222669210
|
010578375
|
17/10/2022
|
kaliyammal
|
kaliyammal
|
2904021WL089731
|
00415
|
SBIN0007847
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2904021_171022FTO_1025082
|
2904021000NRG23171020222669244
|
014575037
|
17/10/2022
|
Ramalingam
|
Ramalingam
|
2904021WL089731
|
00701
|
IDIB0PLB001
|
1686
|
27/10/2022
|
No Such Account
|
889
|
TN2904021_171022FTO_1024352
|
2904021000NRG23171020222671195
|
014575037
|
17/10/2022
|
Vanitha S
|
Vanitha S
|
2904021WL089779
|
00701
|
IDIB0PLB001
|
1686
|
27/10/2022
|
No Such Account
|
890
|
TN2904021_171022FTO_1025004
|
2904021000NRG23171020222673390
|
014575037
|
17/10/2022
|
GANESAN
|
GANESAN
|
2904021WL089837
|
00701
|
IDIB0PLB001
|
1200
|
27/10/2022
|
No Such Account
|
891
|
TN2904021_181022FTO_1032926
|
2904021000NRG23171020222680799
|
010578461
|
18/10/2022
|
ANJALAI
|
ANJALAI
|
2904021WL0090090
|
00415
|
SBIN0007847
|
900
|
27/10/2022
|
Account closed
|
892
|
TN2904021_181122FTO_1166931
|
2904021000NRG23171120223113484
|
013030541
|
18/11/2022
|
MOTTAIYAMMAL
|
MOTTAIYAMMAL
|
2904021WL0102982
|
00415
|
SBIN0007847
|
750
|
29/11/2022
|
Account closed
|
893
|
TN2904021_181122FTO_1166931
|
2904021000NRG23171120223113485
|
013030541
|
18/11/2022
|
Chandra
|
Chandra
|
2904021WL0102982
|
00415
|
SBIN0007847
|
750
|
29/11/2022
|
Account closed
|
894
|
TN2904021_181122FTO_1166931
|
2904021000NRG23171120223113486
|
013030541
|
18/11/2022
|
Selvi
|
Selvi
|
2904021WL0102982
|
00415
|
SBIN0007847
|
750
|
29/11/2022
|
Account closed
|
895
|
TN2904021_181122FTO_1166931
|
2904021000NRG23171120223113488
|
013030541
|
18/11/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904021WL0102982
|
00415
|
SBIN0007847
|
750
|
29/11/2022
|
Account closed
|
896
|
TN2904021_181122FTO_1166931
|
2904021000NRG23171120223115698
|
013030541
|
18/11/2022
|
Dhanapakkiyam
|
Dhanapakkiyam
|
2904021WL0103187
|
00415
|
SBIN0000852
|
1000
|
29/11/2022
|
Account closed
|
897
|
TN2904021_181122FTO_1166931
|
2904021000NRG23171120223115700
|
013030541
|
18/11/2022
|
Dhanapakkiyam
|
Dhanapakkiyam
|
2904021WL0103187
|
00415
|
SBIN0000852
|
1500
|
29/11/2022
|
Account closed
|
898
|
TN2904021_181122FTO_1166931
|
2904021000NRG23171120223115711
|
013030541
|
18/11/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2904021WL0103193
|
00176
|
IDIB000K101
|
1200
|
29/11/2022
|
A/c Blocked or Frozen
|
899
|
TN2904021_181122FTO_1166931
|
2904021000NRG23171120223115712
|
013030541
|
18/11/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2904021WL0103193
|
00176
|
IDIB000K101
|
1000
|
29/11/2022
|
A/c Blocked or Frozen
|
900
|
TN2904021_181122FTO_1166931
|
2904021000NRG23171120223115713
|
013030541
|
18/11/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2904021WL0103193
|
00176
|
IDIB000K101
|
1200
|
29/11/2022
|
A/c Blocked or Frozen
|
901
|
TN2904021_181122FTO_1166931
|
2904021000NRG23171120223115714
|
013030541
|
18/11/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2904021WL0103193
|
00176
|
IDIB000K101
|
1200
|
29/11/2022
|
A/c Blocked or Frozen
|
902
|
TN2904021_181122FTO_1166931
|
2904021000NRG23171120223115716
|
013030541
|
18/11/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904021WL0103194
|
00415
|
SBIN0016844
|
1124
|
29/11/2022
|
Account closed
|
903
|
TN2904021_181122FTO_1166931
|
2904021000NRG23171120223115717
|
013030541
|
18/11/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904021WL0103194
|
00415
|
SBIN0016844
|
750
|
29/11/2022
|
Account closed
|
904
|
TN2904021_180223APB_FTO_1567656
|
2904021000NRG23180220234247557
|
006925814
|
18/02/2023
|
Mathulam
|
Mathulam
|
2904021WL131022
|
00176
|
IDIB000K101
|
1080
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2904021_180223APB_FTO_1567607
|
2904021000NRG23180220234248500
|
006925814
|
18/02/2023
|
SELVI
|
SELVI
|
2904021WL131036
|
00415
|
SBIN0007847
|
900
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2904021_180223APB_FTO_1567607
|
2904021000NRG23180220234248632
|
006925814
|
18/02/2023
|
Ayyammal
|
Ayyammal
|
2904021WL131036
|
00415
|
SBIN0007847
|
900
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2904021_180223APB_FTO_1567535
|
2904021000NRG23180220234249771
|
006925814
|
18/02/2023
|
Thamaraikannan
|
Thamaraikannan
|
2904021WL131056
|
00176
|
IDIB000T186
|
1000
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2904021_210323FTO_1678729
|
2904021000NRG23180320234786325
|
025730131
|
21/03/2023
|
SUGANYA
|
SUGANYA
|
2904021WL0142080
|
00415
|
SBIN0007847
|
1000
|
31/03/2023
|
No Such Account
|
909
|
TN2904021_210323FTO_1678729
|
2904021000NRG23180320234786355
|
025730131
|
21/03/2023
|
KALAISELVI
|
KALAISELVI
|
2904021WL0142087
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
No Such Account
|
910
|
TN2904021_210323FTO_1678729
|
2904021000NRG23180320234786423
|
025730131
|
21/03/2023
|
Kolanji
|
Kolanji
|
2904021WL0142099
|
00415
|
SBIN0007847
|
1250
|
31/03/2023
|
Account closed
|
911
|
TN2904021_210323FTO_1678729
|
2904021000NRG23180320234786424
|
025730131
|
21/03/2023
|
KOLANJI
|
KOLANJI
|
2904021WL0142099
|
00415
|
SBIN0007847
|
1250
|
31/03/2023
|
Account closed
|
912
|
TN2904021_210323FTO_1678729
|
2904021000NRG23180320234786425
|
025730131
|
21/03/2023
|
KOLANJI
|
KOLANJI
|
2904021WL0142099
|
00415
|
SBIN0007847
|
1000
|
31/03/2023
|
Account closed
|
913
|
TN2904021_210323FTO_1678729
|
2904021000NRG23180320234786675
|
025730131
|
21/03/2023
|
Dhanakodi
|
Dhanakodi
|
2904021WL0142109
|
00415
|
SBIN0007847
|
450
|
31/03/2023
|
No Such Account
|
914
|
TN2904021_210323FTO_1678729
|
2904021000NRG23180320234786921
|
025730131
|
21/03/2023
|
Anjalai
|
Anjalai
|
2904021WL0142125
|
00415
|
SBIN0007847
|
600
|
31/03/2023
|
No Such Account
|
915
|
TN2904021_210323FTO_1678729
|
2904021000NRG23180320234786923
|
025730131
|
21/03/2023
|
SANGEETHA
|
SANGEETHA
|
2904021WL0142127
|
00415
|
SBIN0007847
|
1080
|
31/03/2023
|
No Such Account
|
916
|
TN2904021_210323FTO_1678729
|
2904021000NRG23180320234786924
|
025730131
|
21/03/2023
|
Rasambal
|
Rasambal
|
2904021WL0142127
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
No Such Account
|
917
|
TN2904021_180422APB_FTO_92805
|
2904021000NRG23180420220005875
|
017499445
|
18/04/2022
|
VENNILA
|
VENNILA
|
2904021WL000676
|
00177
|
IOBA0000278
|
1140
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2904021_180422APB_FTO_94026
|
2904021000NRG23180420220008397
|
017499445
|
18/04/2022
|
PARVATHI MARIMUTHU
|
PARVATHI MARIMUTHU
|
2904021WL000855
|
00415
|
SBIN0016844
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2904021_180522APB_FTO_213896
|
2904021000NRG23180520220213620
|
015438045
|
18/05/2022
|
AMBIGA
|
AMBIGA
|
2904021WL009364
|
00176
|
IDIB000K101
|
540
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2904021_200622FTO_385020
|
2904021000NRG23180620220752901
|
009596874
|
20/06/2022
|
SAMAYEE
|
SAMAYEE
|
2904021WL0025859
|
00415
|
SBIN0007847
|
900
|
27/06/2022
|
Account closed
|
921
|
TN2904021_200622FTO_385020
|
2904021000NRG23180620220752911
|
009596874
|
20/06/2022
|
Mahalingam
|
Mahalingam
|
2904021WL0025860
|
00415
|
SBIN0007847
|
900
|
27/06/2022
|
Account closed
|
922
|
TN2904021_200622FTO_382068
|
2904021000NRG23180620220754728
|
009596874
|
20/06/2022
|
GANESAN
|
GANESAN
|
2904021WL025915
|
00415
|
SBIN0007847
|
1686
|
27/06/2022
|
Account closed
|
923
|
TN2904021_200622FTO_381895
|
2904021000NRG23180620220755391
|
009596874
|
20/06/2022
|
USHA
|
USHA
|
2904021WL025947
|
00177
|
IOBA0000278
|
1020
|
27/06/2022
|
Account closed
|
924
|
TN2904021_200622FTO_381895
|
2904021000NRG23180620220755449
|
009596874
|
20/06/2022
|
SELVI
|
SELVI
|
2904021WL025947
|
00177
|
IOBA0000278
|
1020
|
27/06/2022
|
Account closed
|
925
|
TN2904021_180722APB_FTO_564245
|
2904021000NRG23180720221308142
|
014734061
|
18/07/2022
|
Anjalai
|
Anjalai
|
2904021WL045613
|
00415
|
SBIN0007847
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2904021_180722APB_FTO_564245
|
2904021000NRG23180720221308145
|
014734061
|
18/07/2022
|
SELLAYI
|
SELLAYI
|
2904021WL045613
|
00415
|
SBIN0007847
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2904021_181122APB_FTO_1166858
|
2904021000NRG23181120223119948
|
013030450
|
18/11/2022
|
Mani
|
Mani
|
2904021WL103597
|
00176
|
IDIB000K101
|
1365
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2904021_181122APB_FTO_1166363
|
2904021000NRG23181120223120729
|
013030450
|
18/11/2022
|
Subramaniyan
|
Subramaniyan
|
2904021WL103635
|
00415
|
SBIN0007847
|
850
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2904021_181122FTO_1165537
|
2904021000NRG23181120223123355
|
013030541
|
18/11/2022
|
BABY SHALINi
|
BABY SHALINi
|
2904021WL103760
|
00176
|
IDIB000T186
|
1200
|
29/11/2022
|
No Such Account
|
930
|
TN2904021_181122FTO_1166951
|
2904021000NRG23181120223126777
|
013030541
|
18/11/2022
|
Ayyasmy
|
Ayyasmy
|
2904021WL0103931
|
00415
|
SBIN0007847
|
1250
|
29/11/2022
|
No Such Account
|
931
|
TN2904021_190422APB_FTO_100086
|
2904021000NRG23190420220009682
|
017499644
|
19/04/2022
|
MALAIYAMMAL
|
MALAIYAMMAL
|
2904021WL000942
|
00176
|
IDIB000K132
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2904021_190422APB_FTO_100072
|
2904021000NRG23190420220009822
|
017499644
|
19/04/2022
|
ANJALAI
|
ANJALAI
|
2904021WL000943
|
00415
|
SBIN0007847
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2904021_190422APB_FTO_100072
|
2904021000NRG23190420220009831
|
017499644
|
19/04/2022
|
ANJALAI
|
ANJALAI
|
2904021WL000943
|
00415
|
SBIN0007847
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2904021_190422APB_FTO_100072
|
2904021000NRG23190420220009870
|
017499644
|
19/04/2022
|
SUMATHI
|
SUMATHI
|
2904021WL000943
|
00415
|
SBIN0007847
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2904021_190422APB_FTO_99857
|
2904021000NRG23190420220009913
|
017499644
|
19/04/2022
|
ALAMELU
|
ALAMELU
|
2904021WL000945
|
00415
|
SBIN0007847
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2904021_190422APB_FTO_99857
|
2904021000NRG23190420220009915
|
017499644
|
19/04/2022
|
GOVINDHAN
|
GOVINDHAN
|
2904021WL000945
|
00415
|
SBIN0007847
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2904021_190422APB_FTO_99857
|
2904021000NRG23190420220009925
|
017499644
|
19/04/2022
|
Nadesan
|
Nadesan
|
2904021WL000945
|
00415
|
SBIN0007847
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2904021_190422APB_FTO_99857
|
2904021000NRG23190420220009956
|
017499644
|
19/04/2022
|
CHANDIRALEKA
|
CHANDIRALEKA
|
2904021WL000945
|
00415
|
SBIN0007847
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2904021_190422APB_FTO_99785
|
2904021000NRG23190420220010031
|
017499644
|
19/04/2022
|
Selvammal
|
Selvammal
|
2904021WL000946
|
00415
|
SBIN0007847
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2904021_190422APB_FTO_99785
|
2904021000NRG23190420220010035
|
017499644
|
19/04/2022
|
rani
|
rani
|
2904021WL000946
|
00415
|
SBIN0007847
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2904021_190422APB_FTO_99785
|
2904021000NRG23190420220010058
|
017499644
|
19/04/2022
|
sellammal
|
sellammal
|
2904021WL000946
|
00415
|
SBIN0007847
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2904021_190422APB_FTO_99785
|
2904021000NRG23190420220010061
|
017499644
|
19/04/2022
|
selvammbal
|
selvammbal
|
2904021WL000946
|
00415
|
SBIN0007847
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2904021_190422APB_FTO_99785
|
2904021000NRG23190420220010066
|
017499644
|
19/04/2022
|
Janaki
|
Janaki
|
2904021WL000946
|
00415
|
SBIN0007847
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2904021_200622FTO_381664
|
2904021000NRG23190620220757855
|
009596874
|
20/06/2022
|
PANIMALAR
|
PANIMALAR
|
2904021WL026002
|
00176
|
IDIB000K132
|
1200
|
27/06/2022
|
No Such Account
|
945
|
TN2904021_200622APB_FTO_381632
|
2904021000NRG23190620220758131
|
009596955
|
20/06/2022
|
Mani
|
Mani
|
2904021WL026005
|
00176
|
IDIB000K101
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2904021_200622APB_FTO_381571
|
2904021000NRG23190620220758440
|
009596955
|
20/06/2022
|
Kamachi
|
Kamachi
|
2904021WL026011
|
00415
|
SBIN0007847
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2904021_200622APB_FTO_381571
|
2904021000NRG23190620220758469
|
009596955
|
20/06/2022
|
Nagammal
|
Nagammal
|
2904021WL026011
|
00415
|
SBIN0007847
|
450
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2904021_190922APB_FTO_896617
|
2904021000NRG23190920222337994
|
035858077
|
19/09/2022
|
Danakodi
|
Danakodi
|
2904021WL079444
|
00415
|
SBIN0007847
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2904021_190922APB_FTO_896617
|
2904021000NRG23190920222338038
|
035858077
|
19/09/2022
|
VIJAYA
|
VIJAYA
|
2904021WL079444
|
00415
|
SBIN0007847
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2904021_190922APB_FTO_896617
|
2904021000NRG23190920222338046
|
035858077
|
19/09/2022
|
Pachamuthu
|
Pachamuthu
|
2904021WL079444
|
00415
|
SBIN0007847
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2904021_190922FTO_896599
|
2904021000NRG23190920222338049
|
035858023
|
19/09/2022
|
Subhu
|
Subhu
|
2904021WL079444
|
00415
|
SBIN0007847
|
1250
|
18/10/2022
|
No Such Account
|
952
|
TN2904021_190922APB_FTO_896552
|
2904021000NRG23190920222339479
|
035858077
|
19/09/2022
|
Amudha
|
Amudha
|
2904021WL079477
|
00415
|
SBIN0007847
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2904021_190922APB_FTO_896552
|
2904021000NRG23190920222339493
|
035858077
|
19/09/2022
|
Kolanji
|
Kolanji
|
2904021WL079477
|
00415
|
SBIN0007847
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2904021_191022FTO_1033962
|
2904021000NRG23191020222702625
|
008995963
|
19/10/2022
|
MANI
|
MANI
|
2904021WL0090771
|
00701
|
IDIB0PLB001
|
750
|
31/10/2022
|
No Such Account
|
955
|
TN2904021_211122APB_FTO_1177956
|
2904021000NRG23191120223142950
|
026441577
|
21/11/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2904021WL104314
|
00415
|
SBIN0007847
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2904021_211122FTO_1177947
|
2904021000NRG23191120223142975
|
026442329
|
21/11/2022
|
Anjalai
|
Anjalai
|
2904021WL104314
|
00415
|
SBIN0007847
|
600
|
13/12/2022
|
Account closed
|
957
|
TN2904021_211122APB_FTO_1177934
|
2904021000NRG23191120223145041
|
026441577
|
21/11/2022
|
MALLIGA
|
MALLIGA
|
2904021WL104389
|
00415
|
SBIN0000852
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2904021_211122APB_FTO_1177934
|
2904021000NRG23191120223145057
|
026441577
|
21/11/2022
|
SELVI
|
SELVI
|
2904021WL104389
|
00415
|
SBIN0007847
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2904021_211122APB_FTO_1177916
|
2904021000NRG23191120223145413
|
026441577
|
21/11/2022
|
MALLIGA
|
MALLIGA
|
2904021WL104412
|
00177
|
IOBA0000278
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2904021_211122APB_FTO_1177866
|
2904021000NRG23191120223147518
|
026441577
|
21/11/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904021WL104453
|
00176
|
IDIB000K101
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2904021_211122FTO_1177770
|
2904021000NRG23191120223148267
|
026442329
|
21/11/2022
|
SANGEETHA
|
SANGEETHA
|
2904021WL104478
|
00415
|
SBIN0007847
|
900
|
13/12/2022
|
No Such Account
|
962
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223148750
|
026442329
|
21/11/2022
|
MALLIGA
|
MALLIGA
|
2904021WL0104489
|
00415
|
SBIN0000852
|
750
|
13/12/2022
|
Account closed
|
963
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223148822
|
026442329
|
21/11/2022
|
RADHA
|
RADHA
|
2904021WL0104492
|
00176
|
IDIB000K101
|
1200
|
13/12/2022
|
No Such Account
|
964
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150694
|
026442329
|
21/11/2022
|
Ramalingam
|
Ramalingam
|
2904021WL0104529
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
965
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150695
|
026442329
|
21/11/2022
|
SANTHI
|
SANTHI
|
2904021WL0104529
|
00415
|
SBIN0000852
|
900
|
13/12/2022
|
Account closed
|
966
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150696
|
026442329
|
21/11/2022
|
Ramalingam
|
Ramalingam
|
2904021WL0104529
|
00701
|
IDIB0PLB001
|
1686
|
13/12/2022
|
No Such Account
|
967
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150704
|
026442329
|
21/11/2022
|
THANGAMANI
|
THANGAMANI
|
2904021WL0104531
|
00177
|
IOBA0001882
|
900
|
13/12/2022
|
Account closed
|
968
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150705
|
026442329
|
21/11/2022
|
RAGAVI
|
RAGAVI
|
2904021WL0104531
|
00415
|
SBIN0016844
|
720
|
13/12/2022
|
No Such Account
|
969
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150706
|
026442329
|
21/11/2022
|
Elavarasu
|
Elavarasu
|
2904021WL0104532
|
00701
|
IDIB0PLB001
|
1405
|
13/12/2022
|
No Such Account
|
970
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150707
|
026442329
|
21/11/2022
|
Vanitha S
|
Vanitha S
|
2904021WL0104533
|
00701
|
IDIB0PLB001
|
1686
|
13/12/2022
|
No Such Account
|
971
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150711
|
026442329
|
21/11/2022
|
Muthusamy
|
Muthusamy
|
2904021WL0104534
|
00176
|
IDIB000T186
|
1200
|
13/12/2022
|
No Such Account
|
972
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150712
|
026442329
|
21/11/2022
|
Muthusamy
|
Muthusamy
|
2904021WL0104534
|
00176
|
IDIB000T186
|
1200
|
13/12/2022
|
No Such Account
|
973
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150713
|
026442329
|
21/11/2022
|
SELVI
|
SELVI
|
2904021WL0104534
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
974
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150714
|
026442329
|
21/11/2022
|
santhi
|
santhi
|
2904021WL0104534
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
975
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150717
|
026442329
|
21/11/2022
|
BABY SHALINi
|
BABY SHALINi
|
2904021WL0104535
|
00176
|
IDIB000T186
|
1124
|
13/12/2022
|
No Such Account
|
976
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150718
|
026442329
|
21/11/2022
|
BABY SHALINi
|
BABY SHALINi
|
2904021WL0104535
|
00176
|
IDIB000T186
|
1200
|
13/12/2022
|
No Such Account
|
977
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150719
|
026442329
|
21/11/2022
|
SELVI
|
SELVI
|
2904021WL0104536
|
00177
|
IOBA0001882
|
1020
|
13/12/2022
|
Account closed
|
978
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150720
|
026442329
|
21/11/2022
|
Pavadai
|
Pavadai
|
2904021WL0104537
|
00176
|
IDIB000T186
|
1000
|
13/12/2022
|
Account closed
|
979
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150721
|
026442329
|
21/11/2022
|
GANESAN
|
GANESAN
|
2904021WL0104538
|
00415
|
SBIN0016844
|
1686
|
13/12/2022
|
No Such Account
|
980
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150722
|
026442329
|
21/11/2022
|
GANESAN
|
GANESAN
|
2904021WL0104539
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
No Such Account
|
981
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150723
|
026442329
|
21/11/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904021WL0104539
|
00177
|
IOBA0001882
|
1200
|
13/12/2022
|
No Such Account
|
982
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150724
|
026442329
|
21/11/2022
|
GANESAN
|
GANESAN
|
2904021WL0104539
|
00701
|
IDIB0PLB001
|
800
|
13/12/2022
|
No Such Account
|
983
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150725
|
026442329
|
21/11/2022
|
GANESAN
|
GANESAN
|
2904021WL0104539
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
No Such Account
|
984
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150726
|
026442329
|
21/11/2022
|
SATHYA
|
SATHYA
|
2904021WL0104540
|
00176
|
IDIB000K101
|
900
|
13/12/2022
|
No Such Account
|
985
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150727
|
026442329
|
21/11/2022
|
Sasikala
|
Sasikala
|
2904021WL0104540
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
986
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150728
|
026442329
|
21/11/2022
|
muthulakshmi
|
muthulakshmi
|
2904021WL0104541
|
00176
|
IDIB000K101
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
987
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150729
|
026442329
|
21/11/2022
|
SANTHIRA
|
SANTHIRA
|
2904021WL0104542
|
00177
|
IOBA0000278
|
1200
|
13/12/2022
|
No Such Account
|
988
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150732
|
026442329
|
21/11/2022
|
Kolanji
|
Kolanji
|
2904021WL0104544
|
00415
|
SBIN0016844
|
1250
|
13/12/2022
|
Account closed
|
989
|
TN2904021_211122FTO_1179046
|
2904021000NRG23191120223150733
|
026442329
|
21/11/2022
|
KOLANJI
|
KOLANJI
|
2904021WL0104544
|
00415
|
SBIN0016844
|
1250
|
13/12/2022
|
Account closed
|
990
|
TN2904021_200223APB_FTO_1574500
|
2904021000NRG23200220234297467
|
005714103
|
20/02/2023
|
BALU
|
BALU
|
2904021WL131842
|
00415
|
SBIN0007847
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2904021_200223APB_FTO_1574500
|
2904021000NRG23200220234297512
|
005714103
|
20/02/2023
|
Ayyasmy
|
Ayyasmy
|
2904021WL131842
|
00415
|
SBIN0007847
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2904021_200223APB_FTO_1574514
|
2904021000NRG23200220234298309
|
005714103
|
20/02/2023
|
GOMATHI
|
GOMATHI
|
2904021WL131852
|
00415
|
SBIN0007847
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2904021_210323FTO_1678729
|
2904021000NRG23200320234812350
|
025730131
|
21/03/2023
|
DIVIYA
|
DIVIYA
|
2904021WL0142637
|
00176
|
IDIB000T186
|
540
|
03/04/2023
|
No Such Account
|
994
|
TN2904021_210323FTO_1678729
|
2904021000NRG23200320234818228
|
025730131
|
21/03/2023
|
Ganapathy
|
Ganapathy
|
2904021WL0142728
|
00177
|
IOBA0000278
|
400
|
31/03/2023
|
Account closed
|
995
|
TN2904021_210323FTO_1678729
|
2904021000NRG23200320234818909
|
025730131
|
21/03/2023
|
SATHYA
|
SATHYA
|
2904021WL0142734
|
00177
|
IOBA0000278
|
900
|
31/03/2023
|
Account closed
|
996
|
TN2904021_210323FTO_1678729
|
2904021000NRG23200320234818910
|
025730131
|
21/03/2023
|
Sasikala
|
Sasikala
|
2904021WL0142734
|
00177
|
IOBA0000278
|
900
|
31/03/2023
|
Account closed
|
997
|
TN2904021_210323FTO_1678729
|
2904021000NRG23200320234819197
|
025730131
|
21/03/2023
|
SIYAMALA
|
SIYAMALA
|
2904021WL0142740
|
00176
|
IDIB000T186
|
1000
|
03/04/2023
|
No Such Account
|
998
|
TN2904021_210323APB_FTO_1674891
|
2904021000NRG23200320234854399
|
025730392
|
21/03/2023
|
Devaki
|
Devaki
|
2904021WL143384
|
00415
|
SBIN0007847
|
850
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2904021_210323APB_FTO_1674903
|
2904021000NRG23200320234854876
|
025730392
|
21/03/2023
|
Rajammal
|
Rajammal
|
2904021WL143388
|
00468
|
UBIN0903833
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2904021_210323APB_FTO_1674917
|
2904021000NRG23200320234855244
|
025730392
|
21/03/2023
|
SELVI
|
SELVI
|
2904021WL143393
|
00176
|
IDIB000K101
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2904021_210323APB_FTO_1674936
|
2904021000NRG23200320234855919
|
025730392
|
21/03/2023
|
PAMPAN
|
PAMPAN
|
2904021WL143400
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2904021_210323APB_FTO_1675050
|
2904021000NRG23200320234856811
|
025730392
|
21/03/2023
|
NANDHINI N
|
NANDHINI N
|
2904021WL143418
|
00177
|
IOBA0000278
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2904021_210323FTO_1678729
|
2904021000NRG23200320234857332
|
025730131
|
21/03/2023
|
Angamuthu
|
Angamuthu
|
2904021WL0143418
|
00177
|
IOBA0000278
|
1200
|
31/03/2023
|
Account closed
|
1004
|
TN2904021_210323FTO_1678729
|
2904021000NRG23200320234857333
|
025730131
|
21/03/2023
|
Angamuthu
|
Angamuthu
|
2904021WL0143418
|
00177
|
IOBA0000278
|
800
|
31/03/2023
|
Account closed
|
1005
|
TN2904021_210323APB_FTO_1675741
|
2904021000NRG23200320234859312
|
025730392
|
21/03/2023
|
Vasanthi
|
Vasanthi
|
2904021WL143483
|
00176
|
IDIB000K101
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2904021_210323APB_FTO_1675741
|
2904021000NRG23200320234859345
|
025730392
|
21/03/2023
|
Lalitha
|
Lalitha
|
2904021WL143483
|
00176
|
IDIB000K101
|
360
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2904021_210323APB_FTO_1675741
|
2904021000NRG23200320234859371
|
025730392
|
21/03/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2904021WL143483
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2904021_200422APB_FTO_102363
|
2904021000NRG23200420220010811
|
018427597
|
20/04/2022
|
Maheswari
|
Maheswari
|
2904021WL001046
|
00176
|
IDIB000K101
|
1365
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2904021_200622FTO_380508
|
2904021000NRG23200620220765644
|
009596874
|
20/06/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904021WL026214
|
00177
|
IOBA0000145
|
900
|
27/06/2022
|
No Such Account
|
1010
|
TN2904021_200622APB_FTO_380363
|
2904021000NRG23200620220765718
|
009596955
|
20/06/2022
|
ramaye
|
ramaye
|
2904021WL026214
|
00177
|
IOBA0000145
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2904021_200622FTO_385020
|
2904021000NRG23200620220773368
|
009596874
|
20/06/2022
|
CHINAPONNU
|
CHINAPONNU
|
2904021WL0026501
|
00415
|
SBIN0007847
|
900
|
27/06/2022
|
No Such Account
|
1012
|
TN2904021_200622FTO_385020
|
2904021000NRG23200620220773369
|
009596874
|
20/06/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2904021WL0026501
|
00415
|
SBIN0007847
|
900
|
27/06/2022
|
No Such Account
|
1013
|
TN2904021_200622APB_FTO_383972
|
2904021000NRG23200620220774258
|
009596955
|
20/06/2022
|
Periyasamy
|
Periyasamy
|
2904021WL026539
|
00176
|
IDIB000K101
|
1405
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2904021_200622FTO_385020
|
2904021000NRG23200620220774897
|
009596874
|
20/06/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2904021WL0026565
|
00701
|
IDIB0PLB001
|
1080
|
27/06/2022
|
No Such Account
|
1015
|
TN2904021_200622APB_FTO_384136
|
2904021000NRG23200620220776672
|
009596955
|
20/06/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2904021WL026595
|
00176
|
IDIB000T186
|
720
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2904021_200622FTO_385020
|
2904021000NRG23200620220777883
|
009596874
|
20/06/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904021WL0026623
|
00415
|
SBIN0007847
|
900
|
27/06/2022
|
No Such Account
|
1017
|
TN2904021_200622FTO_385020
|
2904021000NRG23200620220777946
|
009596874
|
20/06/2022
|
Manimegali
|
Manimegali
|
2904021WL0026626
|
00415
|
SBIN0000852
|
900
|
27/06/2022
|
Account closed
|
1018
|
TN2904021_200622FTO_386264
|
2904021000NRG23200620220778797
|
009596901
|
20/06/2022
|
SINTHAMANI
|
SINTHAMANI
|
2904021WL026663
|
00177
|
IOBA0000278
|
900
|
27/06/2022
|
No Such Account
|
1019
|
TN2904021_200622APB_FTO_386214
|
2904021000NRG23200620220779293
|
009596888
|
20/06/2022
|
LAKSHMI
|
LAKSHMI
|
2904021WL026670
|
00177
|
IOBA0000278
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2904021_200622APB_FTO_386181
|
2904021000NRG23200620220779647
|
009596888
|
20/06/2022
|
Kaliyammal
|
Kaliyammal
|
2904021WL026676
|
00415
|
SBIN0007847
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2904021_200622APB_FTO_386181
|
2904021000NRG23200620220779677
|
009596888
|
20/06/2022
|
Selvammal
|
Selvammal
|
2904021WL026676
|
00415
|
SBIN0007847
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2904021_200622APB_FTO_386181
|
2904021000NRG23200620220779685
|
009596888
|
20/06/2022
|
rani
|
rani
|
2904021WL026676
|
00415
|
SBIN0007847
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2904021_200622APB_FTO_386181
|
2904021000NRG23200620220779687
|
009596888
|
20/06/2022
|
SELVI
|
SELVI
|
2904021WL026676
|
00415
|
SBIN0007847
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2904021_200622APB_FTO_386153
|
2904021000NRG23200620220780122
|
009596888
|
20/06/2022
|
SUMAHTI
|
SUMAHTI
|
2904021WL026683
|
00177
|
IOBA0000278
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2904021_200622APB_FTO_386095
|
2904021000NRG23200620220782475
|
009596888
|
20/06/2022
|
KUMARI
|
KUMARI
|
2904021WL026735
|
00415
|
SBIN0007847
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2904021_200622FTO_386051
|
2904021000NRG23200620220782489
|
009596874
|
20/06/2022
|
mANIKKAM
|
mANIKKAM
|
2904021WL026737
|
00701
|
IDIB0PLB001
|
1365
|
27/06/2022
|
No Such Account
|
1027
|
TN2904021_210622APB_FTO_387788
|
2904021000NRG23200620220783180
|
009596932
|
21/06/2022
|
RAGATHAL
|
RAGATHAL
|
2904021WL026756
|
00701
|
IDIB0PLB001
|
360
|
27/06/2022
|
KYC Documents Pending
|
1028
|
TN2904021_200722FTO_572098
|
2904021000NRG23200720221335115
|
011048638
|
20/07/2022
|
STAHIYA
|
STAHIYA
|
2904021WL046484
|
00415
|
SBIN0011071
|
1638
|
29/07/2022
|
Account closed
|
1029
|
TN2904021_200822APB_FTO_745839
|
2904021000NRG23200820221862320
|
014512495
|
20/08/2022
|
SELLAMMAL
|
SELLAMMAL
|
2904021WL063996
|
00415
|
SBIN0007847
|
850
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2904021_200822APB_FTO_746044
|
2904021000NRG23200820221863517
|
014512495
|
20/08/2022
|
Selvam
|
Selvam
|
2904021WL064080
|
00177
|
IOBA0000278
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2904021_211222FTO_1315666
|
2904021000NRG23201220223546310
|
018558883
|
21/12/2022
|
MAHESWARI
|
MAHESWARI
|
2904021WL115577
|
00176
|
IDIB000K101
|
1200
|
04/02/2023
|
No Such Account
|
1032
|
TN2904021_211222APB_FTO_1315661
|
2904021000NRG23201220223546686
|
018558461
|
21/12/2022
|
Subramaniyan
|
Subramaniyan
|
2904021WL115584
|
00415
|
SBIN0007847
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2904021_211222APB_FTO_1315649
|
2904021000NRG23201220223546939
|
018558461
|
21/12/2022
|
PEIYANAYAGI
|
PEIYANAYAGI
|
2904021WL115587
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2904021_211222FTO_1315633
|
2904021000NRG23201220223548184
|
018558883
|
21/12/2022
|
Dhanakodi
|
Dhanakodi
|
2904021WL115600
|
00415
|
SBIN0016844
|
450
|
04/02/2023
|
No Such Account
|
1035
|
TN2904021_210223APB_FTO_1576354
|
2904021000NRG23210220234309326
|
005713912
|
21/02/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2904021WL132130
|
00701
|
IDIB0PLB001
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2904021_210223APB_FTO_1576354
|
2904021000NRG23210220234309329
|
005713912
|
21/02/2023
|
Sivaraman
|
Sivaraman
|
2904021WL132130
|
00701
|
IDIB0PLB001
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2904021_210223APB_FTO_1578425
|
2904021000NRG23210220234322083
|
005713912
|
21/02/2023
|
ANANDI
|
ANANDI
|
2904021WL132364
|
00326
|
IDIB0PLB001
|
1320
|
04/04/2023
|
A/c Blocked or Frozen
|
1038
|
TN2904021_210223APB_FTO_1578442
|
2904021000NRG23210220234322520
|
005713912
|
21/02/2023
|
Munusamy
|
Munusamy
|
2904021WL132373
|
00415
|
SBIN0007847
|
300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2904021_210223APB_FTO_1578442
|
2904021000NRG23210220234322528
|
005713912
|
21/02/2023
|
SIRAMBALAM
|
SIRAMBALAM
|
2904021WL132373
|
00415
|
SBIN0007847
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2904021_210223APB_FTO_1578476
|
2904021000NRG23210220234322915
|
005713912
|
21/02/2023
|
MALLIGA
|
MALLIGA
|
2904021WL132378
|
00177
|
IOBA0000278
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2904021_210622APB_FTO_388233
|
2904021000NRG23210620220786397
|
009596932
|
21/06/2022
|
KALVI
|
KALVI
|
2904021WL026845
|
00177
|
IOBA0000278
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2904021_210622APB_FTO_390855
|
2904021000NRG23210620220788661
|
009596932
|
21/06/2022
|
ANJALA
|
ANJALA
|
2904021WL027023
|
00415
|
SBIN0007847
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2904021_211022FTO_1048697
|
2904021000NRG23211020222726944
|
014731559
|
21/10/2022
|
Pavadai
|
Pavadai
|
2904021WL091794
|
00176
|
IDIB000K101
|
1000
|
02/11/2022
|
Account closed
|
1044
|
TN2904021_211022APB_FTO_1049677
|
2904021000NRG23211020222735836
|
014731413
|
21/10/2022
|
Subramaniyan
|
Subramaniyan
|
2904021WL092055
|
00415
|
SBIN0007847
|
960
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2904021_221022APB_FTO_1052795
|
2904021000NRG23211020222743152
|
014731570
|
22/10/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904021WL092248
|
00176
|
IDIB000K101
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2904021_221022APB_FTO_1052731
|
2904021000NRG23211020222748120
|
014731570
|
22/10/2022
|
SIVAGAMI
|
SIVAGAMI
|
2904021WL092360
|
00415
|
SBIN0007847
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2904021_221022APB_FTO_1052731
|
2904021000NRG23211020222748142
|
014731570
|
22/10/2022
|
ANJALAI
|
ANJALAI
|
2904021WL092360
|
00415
|
SBIN0007847
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2904021_221022APB_FTO_1052731
|
2904021000NRG23211020222748154
|
014731570
|
22/10/2022
|
ANJALAI
|
ANJALAI
|
2904021WL092360
|
00415
|
SBIN0007847
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2904021_221022APB_FTO_1052731
|
2904021000NRG23211020222748193
|
014731570
|
22/10/2022
|
SUMATHI
|
SUMATHI
|
2904021WL092360
|
00415
|
SBIN0007847
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2904021_221022APB_FTO_1052731
|
2904021000NRG23211020222748194
|
014731570
|
22/10/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2904021WL092360
|
00415
|
SBIN0007847
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2904021_221022APB_FTO_1052433
|
2904021000NRG23211020222757738
|
014731570
|
22/10/2022
|
Majula
|
Majula
|
2904021WL092539
|
00177
|
IOBA0000278
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2904021_211122APB_FTO_1177728
|
2904021000NRG23211120223156266
|
026441577
|
21/11/2022
|
SUSILA
|
SUSILA
|
2904021WL104895
|
00177
|
IOBA0000145
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2904021_211122APB_FTO_1177666
|
2904021000NRG23211120223158171
|
026441577
|
21/11/2022
|
Chithra
|
Chithra
|
2904021WL104928
|
00176
|
IDIB000K101
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2904021_211122FTO_1177565
|
2904021000NRG23211120223159120
|
026442329
|
21/11/2022
|
SANTHI
|
SANTHI
|
2904021WL104948
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
1055
|
TN2904021_211122FTO_1177565
|
2904021000NRG23211120223159121
|
026442329
|
21/11/2022
|
AMBIKA
|
AMBIKA
|
2904021WL104948
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
1056
|
TN2904021_211122APB_FTO_1177574
|
2904021000NRG23211120223159144
|
026441577
|
21/11/2022
|
THANGAM
|
THANGAM
|
2904021WL104948
|
00415
|
SBIN0007847
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2904021_211122APB_FTO_1177978
|
2904021000NRG23211120223161765
|
026441577
|
21/11/2022
|
SELVI
|
SELVI
|
2904021WL105031
|
00415
|
SBIN0007847
|
750
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2904021_211122APB_FTO_1177978
|
2904021000NRG23211120223161826
|
026441577
|
21/11/2022
|
Santhi
|
Santhi
|
2904021WL105031
|
00415
|
SBIN0007847
|
750
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2904021_211122APB_FTO_1177978
|
2904021000NRG23211120223161829
|
026441577
|
21/11/2022
|
VALARMATHI
|
VALARMATHI
|
2904021WL105031
|
00415
|
SBIN0007847
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2904021_211222APB_FTO_1317644
|
2904021000NRG23211220223557136
|
018558461
|
21/12/2022
|
SUSILA
|
SUSILA
|
2904021WL115797
|
00177
|
IOBA0000145
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2904021_211222FTO_1317589
|
2904021000NRG23211220223557616
|
018558883
|
21/12/2022
|
VENGATEASAN
|
VENGATEASAN
|
2904021WL115803
|
00176
|
IDIB000K132
|
900
|
04/02/2023
|
A/c Blocked or Frozen
|
1062
|
TN2904021_211222APB_FTO_1317577
|
2904021000NRG23211220223558232
|
018558461
|
21/12/2022
|
SELVI
|
SELVI
|
2904021WL115807
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2904021_211222FTO_1317418
|
2904021000NRG23211220223558433
|
018558883
|
21/12/2022
|
Nadupillai
|
Nadupillai
|
2904021WL115809
|
00176
|
IDIB000K101
|
200
|
04/02/2023
|
No Such Account
|
1064
|
TN2904021_211222APB_FTO_1317560
|
2904021000NRG23211220223558973
|
018558461
|
21/12/2022
|
GOVINDHAN
|
GOVINDHAN
|
2904021WL115813
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2904021_211222APB_FTO_1317560
|
2904021000NRG23211220223558995
|
018558461
|
21/12/2022
|
sekar
|
sekar
|
2904021WL115813
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2904021_211222APB_FTO_1317560
|
2904021000NRG23211220223558996
|
018558461
|
21/12/2022
|
Ramar
|
Ramar
|
2904021WL115813
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2904021_211222APB_FTO_1317560
|
2904021000NRG23211220223558998
|
018558461
|
21/12/2022
|
RAMAR
|
RAMAR
|
2904021WL115813
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2904021_211222APB_FTO_1317560
|
2904021000NRG23211220223559015
|
018558461
|
21/12/2022
|
SIRAMBALAM
|
SIRAMBALAM
|
2904021WL115813
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2904021_211222APB_FTO_1317560
|
2904021000NRG23211220223559059
|
018558461
|
21/12/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2904021WL115813
|
00415
|
SBIN0007847
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2904021_211222APB_FTO_1317430
|
2904021000NRG23211220223559113
|
018558461
|
21/12/2022
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2904021WL115814
|
00177
|
IOBA0000278
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2904021_211222APB_FTO_1317465
|
2904021000NRG23211220223560579
|
018558461
|
21/12/2022
|
PAZHANIVEL
|
PAZHANIVEL
|
2904021WL115834
|
00415
|
SBIN0007847
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2904021_211222APB_FTO_1317465
|
2904021000NRG23211220223560597
|
018558461
|
21/12/2022
|
ALAMELU
|
ALAMELU
|
2904021WL115834
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2904021_211222APB_FTO_1317465
|
2904021000NRG23211220223560625
|
018558461
|
21/12/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2904021WL115834
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2904021_211222FTO_1317456
|
2904021000NRG23211220223560671
|
018558883
|
21/12/2022
|
Thendral
|
Thendral
|
2904021WL115834
|
00176
|
IDIB000K101
|
750
|
04/02/2023
|
No Such Account
|
1075
|
TN2904021_211222FTO_1317694
|
2904021000NRG23211220223560691
|
018558883
|
21/12/2022
|
Velmayil
|
Velmayil
|
2904021WL115835
|
00176
|
IDIB000T186
|
1200
|
04/02/2023
|
No Such Account
|
1076
|
TN2904021_211222APB_FTO_1317504
|
2904021000NRG23211220223561191
|
018558461
|
21/12/2022
|
MALAIYAMMAL
|
MALAIYAMMAL
|
2904021WL115839
|
00176
|
IDIB000K132
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2904021_211222FTO_1317498
|
2904021000NRG23211220223561271
|
018558883
|
21/12/2022
|
santhi
|
santhi
|
2904021WL115839
|
00701
|
IDIB0PLB001
|
1080
|
04/02/2023
|
No Such Account
|
1078
|
TN2904021_220323FTO_1680246
|
2904021000NRG23220320234919514
|
025730150
|
22/03/2023
|
Papathi
|
Papathi
|
2904021WL144536
|
00176
|
IDIB000K101
|
1080
|
03/04/2023
|
Account closed
|
1079
|
TN2904021_220323APB_FTO_1680237
|
2904021000NRG23220320234919717
|
025730457
|
22/03/2023
|
ANJALAI
|
ANJALAI
|
2904021WL144538
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2904021_220323APB_FTO_1680237
|
2904021000NRG23220320234919738
|
025730457
|
22/03/2023
|
SUMATHI
|
SUMATHI
|
2904021WL144538
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2904021_220323APB_FTO_1680212
|
2904021000NRG23220320234919878
|
025730457
|
22/03/2023
|
RADIKA
|
RADIKA
|
2904021WL144542
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2904021_220323APB_FTO_1680212
|
2904021000NRG23220320234919905
|
025730457
|
22/03/2023
|
ANJALAI
|
ANJALAI
|
2904021WL144542
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2904021_220323APB_FTO_1680064
|
2904021000NRG23220320234921324
|
025730457
|
22/03/2023
|
sekar
|
sekar
|
2904021WL144567
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2904021_220323APB_FTO_1680064
|
2904021000NRG23220320234921337
|
025730457
|
22/03/2023
|
SELVI
|
SELVI
|
2904021WL144567
|
00415
|
SBIN0007847
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2904021_220323FTO_1680061
|
2904021000NRG23220320234921339
|
025730150
|
22/03/2023
|
ANJALAI
|
ANJALAI
|
2904021WL144567
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Account closed
|
1086
|
TN2904021_220323APB_FTO_1680064
|
2904021000NRG23220320234921342
|
025730457
|
22/03/2023
|
kaliyammal
|
kaliyammal
|
2904021WL144567
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2904021_220323FTO_1680061
|
2904021000NRG23220320234921367
|
025730150
|
22/03/2023
|
Vembayee
|
Vembayee
|
2904021WL144567
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Account closed
|
1088
|
TN2904021_220323APB_FTO_1680059
|
2904021000NRG23220320234921614
|
025730457
|
22/03/2023
|
AMSA
|
AMSA
|
2904021WL144569
|
00415
|
SBIN0007847
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2904021_220323APB_FTO_1680637
|
2904021000NRG23220320234923781
|
025730457
|
22/03/2023
|
BALU
|
BALU
|
2904021WL144589
|
00415
|
SBIN0007847
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2904021_220323FTO_1680633
|
2904021000NRG23220320234923810
|
025730150
|
22/03/2023
|
KOLANJI
|
KOLANJI
|
2904021WL144589
|
00415
|
SBIN0007847
|
1500
|
31/03/2023
|
Account closed
|
1091
|
TN2904021_220323APB_FTO_1680637
|
2904021000NRG23220320234923825
|
025730457
|
22/03/2023
|
Ayyasmy
|
Ayyasmy
|
2904021WL144589
|
00415
|
SBIN0007847
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2904021_220323APB_FTO_1680637
|
2904021000NRG23220320234923891
|
025730457
|
22/03/2023
|
MENAKA
|
MENAKA
|
2904021WL144589
|
00415
|
SBIN0007847
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2904021_220622APB_FTO_394307
|
2904021000NRG23220620220793879
|
008011957
|
22/06/2022
|
SATHYA
|
SATHYA
|
2904021WL027409
|
00701
|
IDIB0PLB001
|
900
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2904021_220722APB_FTO_583131
|
2904021000NRG23220720221354638
|
013645616
|
22/07/2022
|
Majula
|
Majula
|
2904021WL047754
|
00177
|
IOBA0000278
|
1020
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2904021_220822APB_FTO_756646
|
2904021000NRG23220820221890064
|
014512652
|
22/08/2022
|
GOVINDHAN
|
GOVINDHAN
|
2904021WL065145
|
00415
|
SBIN0007847
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2904021_220822APB_FTO_756646
|
2904021000NRG23220820221890096
|
014512652
|
22/08/2022
|
Ramar
|
Ramar
|
2904021WL065145
|
00415
|
SBIN0007847
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2904021_220822APB_FTO_756646
|
2904021000NRG23220820221890097
|
014512652
|
22/08/2022
|
RAMAR
|
RAMAR
|
2904021WL065145
|
00415
|
SBIN0007847
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2904021_220822APB_FTO_756646
|
2904021000NRG23220820221890098
|
014512652
|
22/08/2022
|
Tamilmani
|
Tamilmani
|
2904021WL065145
|
00415
|
SBIN0007847
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2904021_220822APB_FTO_756630
|
2904021000NRG23220820221894050
|
014512652
|
22/08/2022
|
KOSALAI
|
KOSALAI
|
2904021WL065308
|
00415
|
SBIN0007847
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2904021_220822APB_FTO_756598
|
2904021000NRG23220820221895158
|
014512652
|
22/08/2022
|
MALLIGA
|
MALLIGA
|
2904021WL065338
|
00177
|
IOBA0000278
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2904021_220822FTO_756579
|
2904021000NRG23220820221895258
|
014512507
|
22/08/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2904021WL065338
|
00468
|
UBIN0823660
|
750
|
01/09/2022
|
No Such Account
|
1102
|
TN2904021_220822APB_FTO_756617
|
2904021000NRG23220820221896171
|
014512652
|
22/08/2022
|
Mani
|
Mani
|
2904021WL065362
|
00176
|
IDIB000K101
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2904021_221022APB_FTO_1054000
|
2904021000NRG23221020222775160
|
014731570
|
22/10/2022
|
Santhi
|
Santhi
|
2904021WL092874
|
00415
|
SBIN0007847
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2904021_221022APB_FTO_1054000
|
2904021000NRG23221020222775167
|
014731570
|
22/10/2022
|
Jayakodi
|
Jayakodi
|
2904021WL092874
|
00415
|
SBIN0007847
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2904021_221022APB_FTO_1054000
|
2904021000NRG23221020222775178
|
014731570
|
22/10/2022
|
KARUPAYEE
|
KARUPAYEE
|
2904021WL092874
|
00415
|
SBIN0007847
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2904021_221022APB_FTO_1054000
|
2904021000NRG23221020222775185
|
014731570
|
22/10/2022
|
selvammbal
|
selvammbal
|
2904021WL092874
|
00415
|
SBIN0007847
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2904021_221022APB_FTO_1053981
|
2904021000NRG23221020222775654
|
014731570
|
22/10/2022
|
SELVI
|
SELVI
|
2904021WL092883
|
00415
|
SBIN0007847
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2904021_230223APB_FTO_1581485
|
2904021000NRG23230220234334553
|
005718532
|
23/02/2023
|
BALU
|
BALU
|
2904021WL132654
|
00415
|
SBIN0007847
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2904021_230223APB_FTO_1581485
|
2904021000NRG23230220234334965
|
005718532
|
23/02/2023
|
Dhanapakkiyam
|
Dhanapakkiyam
|
2904021WL132664
|
00415
|
SBIN0000852
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2904021_230223APB_FTO_1581485
|
2904021000NRG23230220234335086
|
005718532
|
23/02/2023
|
MALLIGA
|
MALLIGA
|
2904021WL132667
|
00415
|
SBIN0007847
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2904021_230922FTO_910636
|
2904021000NRG23190920222330154
|
014307502
|
23/09/2022
|
GANESAN
|
GANESAN
|
2904021WL0079236
|
00415
|
SBIN0007847
|
1686
|
19/10/2022
|
No Such Account
|
1112
|
TN2904021_230922FTO_910636
|
2904021000NRG23190920222330155
|
014307502
|
23/09/2022
|
Sasikala
|
Sasikala
|
2904021WL0079237
|
00701
|
IDIB0PLB001
|
900
|
19/10/2022
|
No Such Account
|
1113
|
TN2904021_230922FTO_910636
|
2904021000NRG23190920222330156
|
014307502
|
23/09/2022
|
SATHYA
|
SATHYA
|
2904021WL0079237
|
00176
|
IDIB000T186
|
900
|
19/10/2022
|
No Such Account
|
1114
|
TN2904021_230922FTO_910636
|
2904021000NRG23190920222330157
|
014307502
|
23/09/2022
|
THANGANATTATHI
|
THANGANATTATHI
|
2904021WL0079238
|
00415
|
SBIN0007847
|
273
|
19/10/2022
|
No Such Account
|
1115
|
TN2904021_230522APB_FTO_225974
|
2904021000NRG23220520220253186
|
023844393
|
23/05/2022
|
KALVI
|
KALVI
|
2904021WL010804
|
00177
|
IOBA0000278
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2904021_230522APB_FTO_225941
|
2904021000NRG23220520220253225
|
023844393
|
23/05/2022
|
Mani
|
Mani
|
2904021WL010809
|
00176
|
IDIB000K101
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2904021_230522APB_FTO_225884
|
2904021000NRG23220520220253989
|
023844393
|
23/05/2022
|
ANJALAI
|
ANJALAI
|
2904021WL010837
|
00415
|
SBIN0007847
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2904021_230522APB_FTO_225802
|
2904021000NRG23220520220254839
|
023844393
|
23/05/2022
|
ANJALA
|
ANJALA
|
2904021WL010856
|
00415
|
SBIN0007847
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2904021_230522APB_FTO_225802
|
2904021000NRG23220520220254923
|
023844393
|
23/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904021WL010856
|
00415
|
SBIN0007847
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2904021_230522APB_FTO_225802
|
2904021000NRG23220520220254937
|
023844393
|
23/05/2022
|
Panjalai
|
Panjalai
|
2904021WL010856
|
00415
|
SBIN0007847
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2904021_230522APB_FTO_225802
|
2904021000NRG23220520220254938
|
023844393
|
23/05/2022
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2904021WL010856
|
00415
|
SBIN0007847
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2904021_230522APB_FTO_225802
|
2904021000NRG23220520220254944
|
023844393
|
23/05/2022
|
NALLAMMAL
|
NALLAMMAL
|
2904021WL010856
|
00415
|
SBIN0007847
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2904021_230522APB_FTO_225802
|
2904021000NRG23220520220254968
|
023844393
|
23/05/2022
|
MANI
|
MANI
|
2904021WL010856
|
00415
|
SBIN0007847
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2904021_230522APB_FTO_225790
|
2904021000NRG23220520220255092
|
023844393
|
23/05/2022
|
SANTHI
|
SANTHI
|
2904021WL010857
|
00177
|
IOBA0000278
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2904021_230522APB_FTO_225790
|
2904021000NRG23220520220255181
|
023844393
|
23/05/2022
|
SELVAM
|
SELVAM
|
2904021WL010857
|
00177
|
IOBA0000278
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2904021_230522APB_FTO_225606
|
2904021000NRG23220520220255875
|
023844393
|
23/05/2022
|
Kalanithi
|
Kalanithi
|
2904021WL010865
|
00415
|
SBIN0007847
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2904021_230722APB_FTO_590543
|
2904021000NRG23230720221376898
|
013645616
|
23/07/2022
|
Thamaraikannan
|
Thamaraikannan
|
2904021WL048487
|
00176
|
IDIB000T186
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2904021_230722APB_FTO_590816
|
2904021000NRG23230720221382048
|
013645616
|
23/07/2022
|
RAGATHAL
|
RAGATHAL
|
2904021WL048599
|
00701
|
IDIB0PLB001
|
1200
|
06/08/2022
|
KYC Documents Pending
|
1129
|
TN2904021_230722FTO_590782
|
2904021000NRG23230720221382066
|
013645527
|
23/07/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2904021WL048599
|
00701
|
IDIB0PLB001
|
1200
|
06/08/2022
|
No Such Account
|
1130
|
TN2904021_230722APB_FTO_590754
|
2904021000NRG23230720221383569
|
013645616
|
23/07/2022
|
SARAVANAN
|
SARAVANAN
|
2904021WL048627
|
00176
|
IDIB000K101
|
1638
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2904021_230722APB_FTO_593551
|
2904021000NRG23230720221385437
|
013645616
|
23/07/2022
|
Selvam
|
Selvam
|
2904021WL048684
|
00177
|
IOBA0000278
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2904021_230722APB_FTO_594030
|
2904021000NRG23230720221391552
|
013645616
|
23/07/2022
|
SANTHI
|
SANTHI
|
2904021WL048849
|
00177
|
IOBA0000278
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2904021_230722APB_FTO_594030
|
2904021000NRG23230720221391644
|
013645616
|
23/07/2022
|
SELVAM
|
SELVAM
|
2904021WL048849
|
00177
|
IOBA0000278
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2904021_230722FTO_593926
|
2904021000NRG23230720221392966
|
013645527
|
23/07/2022
|
SIVAMADHA
|
SIVAMADHA
|
2904021WL048874
|
00177
|
IOBA0000278
|
1200
|
06/08/2022
|
Account closed
|
1135
|
TN2904021_230722APB_FTO_593856
|
2904021000NRG23230720221394718
|
013645616
|
23/07/2022
|
Mani
|
Mani
|
2904021WL048914
|
00176
|
IDIB000K101
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2904021_230722APB_FTO_594055
|
2904021000NRG23230720221398122
|
013645616
|
23/07/2022
|
THAVAMANI
|
THAVAMANI
|
2904021WL048982
|
00176
|
IDIB000T186
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2904021_230722APB_FTO_594937
|
2904021000NRG23230720221401900
|
013645616
|
23/07/2022
|
Thangaraj
|
Thangaraj
|
2904021WL049138
|
00176
|
IDIB000K101
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2904021_230822APB_FTO_759566
|
2904021000NRG23230820221911893
|
020844995
|
23/08/2022
|
Valli
|
Valli
|
2904021WL065801
|
00177
|
IOBA0000278
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2904021_230822FTO_759422
|
2904021000NRG23230820221913538
|
020844912
|
23/08/2022
|
P Gowthami
|
P Gowthami
|
2904021WL065878
|
00177
|
IOBA0000278
|
1000
|
05/09/2022
|
Account closed
|
1140
|
TN2904021_230822APB_FTO_758837
|
2904021000NRG23230820221916176
|
020844995
|
23/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904021WL065967
|
00415
|
SBIN0007847
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2904021_230822APB_FTO_759049
|
2904021000NRG23230820221919583
|
020844995
|
23/08/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904021WL066036
|
00177
|
IOBA0000278
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2904021_230822APB_FTO_759049
|
2904021000NRG23230820221919623
|
020844995
|
23/08/2022
|
VENNILA
|
VENNILA
|
2904021WL066036
|
00177
|
IOBA0000278
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2904021_230822APB_FTO_764321
|
2904021000NRG23230820221939961
|
020844852
|
23/08/2022
|
SUSILA
|
SUSILA
|
2904021WL066455
|
00177
|
IOBA0000145
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2904021_230822APB_FTO_764297
|
2904021000NRG23230820221941648
|
020844852
|
23/08/2022
|
SAGAYAM
|
SAGAYAM
|
2904021WL066478
|
00177
|
IOBA0000278
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2904021_230822APB_FTO_764297
|
2904021000NRG23230820221941658
|
020844852
|
23/08/2022
|
SANTHI
|
SANTHI
|
2904021WL066478
|
00177
|
IOBA0000278
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2904021_230822APB_FTO_764293
|
2904021000NRG23230820221943549
|
020844852
|
23/08/2022
|
Thamaraikannan
|
Thamaraikannan
|
2904021WL066509
|
00176
|
IDIB000T186
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2904021_230822APB_FTO_764422
|
2904021000NRG23230820221945544
|
020844852
|
23/08/2022
|
SUMAHTI
|
SUMAHTI
|
2904021WL066550
|
00177
|
IOBA0000278
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2904021_230822APB_FTO_764454
|
2904021000NRG23230820221946171
|
020844852
|
23/08/2022
|
RAGATHAL
|
RAGATHAL
|
2904021WL066571
|
00701
|
IDIB0PLB001
|
1000
|
05/09/2022
|
KYC Documents Pending
|
1149
|
TN2904021_230822APB_FTO_764457
|
2904021000NRG23230820221946836
|
020844852
|
23/08/2022
|
JOTHI
|
JOTHI
|
2904021WL066594
|
00177
|
IOBA0000278
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2904021_230822APB_FTO_764461
|
2904021000NRG23230820221947348
|
020844852
|
23/08/2022
|
ALAMELU
|
ALAMELU
|
2904021WL066612
|
00177
|
IOBA0000145
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2904021_230822APB_FTO_764465
|
2904021000NRG23230820221947986
|
020844852
|
23/08/2022
|
Lalitha
|
Lalitha
|
2904021WL066623
|
00176
|
IDIB000K101
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2904021_240822APB_FTO_765487
|
2904021000NRG23230820221950336
|
020844852
|
24/08/2022
|
Periyasamy
|
Periyasamy
|
2904021WL066663
|
00176
|
IDIB000K101
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2904021_240822APB_FTO_765487
|
2904021000NRG23230820221950366
|
020844852
|
24/08/2022
|
Rasampal
|
Rasampal
|
2904021WL066663
|
00176
|
IDIB000K101
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2904021_230922APB_FTO_910990
|
2904021000NRG23230920222356277
|
014307441
|
23/09/2022
|
NEELA
|
NEELA
|
2904021WL080308
|
00177
|
IOBA0000278
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2904021_230922APB_FTO_910756
|
2904021000NRG23230920222356859
|
014307441
|
23/09/2022
|
SANKAR
|
SANKAR
|
2904021WL080345
|
00177
|
IOBA0000278
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2904021_230922APB_FTO_910756
|
2904021000NRG23230920222356877
|
014307441
|
23/09/2022
|
SAGAYAM
|
SAGAYAM
|
2904021WL080345
|
00177
|
IOBA0000278
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2904021_230922APB_FTO_910756
|
2904021000NRG23230920222356884
|
014307441
|
23/09/2022
|
SANTHI
|
SANTHI
|
2904021WL080345
|
00177
|
IOBA0000278
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2904021_230922APB_FTO_910531
|
2904021000NRG23230920222357532
|
014307441
|
23/09/2022
|
Valarmathi
|
Valarmathi
|
2904021WL080362
|
00415
|
SBIN0007847
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2904021_230922APB_FTO_910531
|
2904021000NRG23230920222357544
|
014307441
|
23/09/2022
|
Kullammal
|
Kullammal
|
2904021WL080362
|
00415
|
SBIN0007847
|
960
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2904021_230922FTO_910682
|
2904021000NRG23230920222357899
|
014307502
|
23/09/2022
|
Ramalingam
|
Ramalingam
|
2904021WL080376
|
00701
|
IDIB0PLB001
|
900
|
19/10/2022
|
No Such Account
|
1161
|
TN2904021_230922APB_FTO_910585
|
2904021000NRG23230920222357979
|
014307441
|
23/09/2022
|
JOTHI
|
JOTHI
|
2904021WL080378
|
00701
|
IDIB0PLB001
|
900
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2904021_230922APB_FTO_911574
|
2904021000NRG23230920222361318
|
014307441
|
23/09/2022
|
Valarmathi
|
Valarmathi
|
2904021WL080476
|
00415
|
SBIN0007847
|
900
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2904021_240223APB_FTO_1583583
|
2904021000NRG23240220234341799
|
005716042
|
24/02/2023
|
MENAKA
|
MENAKA
|
2904021WL132840
|
00415
|
SBIN0007847
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2904021_240223APB_FTO_1583583
|
2904021000NRG23240220234341821
|
005716042
|
24/02/2023
|
RAJESHWARY
|
RAJESHWARY
|
2904021WL132840
|
00415
|
SBIN0007847
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2904021_240223APB_FTO_1586388
|
2904021000NRG23240220234341878
|
005716042
|
24/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904021WL132850
|
00468
|
UBIN0903833
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2904021_240223APB_FTO_1586437
|
2904021000NRG23240220234343046
|
005716042
|
24/02/2023
|
JEYAKODI
|
JEYAKODI
|
2904021WL132871
|
00176
|
IDIB000K101
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2904021_240223APB_FTO_1587197
|
2904021000NRG23240220234343568
|
005716042
|
24/02/2023
|
AMIRBEE
|
AMIRBEE
|
2904021WL132881
|
00177
|
IOBA0000278
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2904021_240223APB_FTO_1586703
|
2904021000NRG23240220234344019
|
005716042
|
24/02/2023
|
Vasanthi
|
Vasanthi
|
2904021WL132887
|
00176
|
IDIB000K101
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2904021_240223APB_FTO_1586703
|
2904021000NRG23240220234344088
|
005716042
|
24/02/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2904021WL132887
|
00701
|
IDIB0PLB001
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2904021_240223APB_FTO_1587232
|
2904021000NRG23240220234344540
|
005716042
|
24/02/2023
|
Thavasu
|
Thavasu
|
2904021WL132891
|
00415
|
SBIN0000852
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2904021_240323APB_FTO_1688425
|
2904021000NRG23240320234958988
|
027904319
|
24/03/2023
|
Angammal
|
Angammal
|
2904021WL145310
|
00177
|
IOBA0000278
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2904021_240323APB_FTO_1689779
|
2904021000NRG23240320234975325
|
027904319
|
24/03/2023
|
SELVI
|
SELVI
|
2904021WL145546
|
00176
|
IDIB000K101
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2904021_240323APB_FTO_1691314
|
2904021000NRG23240320234985336
|
027904319
|
24/03/2023
|
SUSILA
|
SUSILA
|
2904021WL145684
|
00177
|
IOBA0000145
|
540
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2904021_240323APB_FTO_1691336
|
2904021000NRG23240320234985656
|
027904319
|
24/03/2023
|
Chithra
|
Chithra
|
2904021WL145690
|
00176
|
IDIB000K101
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2904021_240323APB_FTO_1691367
|
2904021000NRG23240320234990211
|
027904319
|
24/03/2023
|
ALAMELU
|
ALAMELU
|
2904021WL145737
|
00177
|
IOBA0000145
|
540
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2904021_240522APB_FTO_228376
|
2904021000NRG23240520220300185
|
015577169
|
24/05/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2904021WL011853
|
00176
|
IDIB000T186
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2904021_240522APB_FTO_228367
|
2904021000NRG23240520220300245
|
015577169
|
24/05/2022
|
alamelu
|
alamelu
|
2904021WL011858
|
00177
|
IOBA0000278
|
900
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2904021_240522FTO_228237
|
2904021000NRG23240520220301350
|
015577067
|
24/05/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904021WL011905
|
00177
|
IOBA0000278
|
1200
|
01/06/2022
|
No Such Account
|
1179
|
TN2904021_240522FTO_228227
|
2904021000NRG23240520220302804
|
015577067
|
24/05/2022
|
CHELLAPANKI
|
CHELLAPANKI
|
2904021WL011947
|
00176
|
IDIB000K101
|
1140
|
01/06/2022
|
No Such Account
|
1180
|
TN2904021_240522APB_FTO_228254
|
2904021000NRG23240520220305089
|
015577169
|
24/05/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904021WL011993
|
00176
|
IDIB000K101
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2904021_240822FTO_767298
|
2904021000NRG23240820221952780
|
020844961
|
24/08/2022
|
SELVI
|
SELVI
|
2904021WL0066780
|
00415
|
SBIN0007847
|
750
|
01/09/2022
|
Account closed
|
1182
|
TN2904021_240822FTO_767298
|
2904021000NRG23240820221952782
|
020844961
|
24/08/2022
|
ALAMELU
|
ALAMELU
|
2904021WL0066780
|
00415
|
SBIN0007847
|
900
|
01/09/2022
|
Account closed
|
1183
|
TN2904021_240822FTO_767298
|
2904021000NRG23240820221952798
|
020844961
|
24/08/2022
|
Kaliyamurthy
|
Kaliyamurthy
|
2904021WL0066780
|
00415
|
SBIN0007847
|
900
|
01/09/2022
|
Account closed
|
1184
|
TN2904021_240822FTO_767298
|
2904021000NRG23240820221953784
|
020844961
|
24/08/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2904021WL0066845
|
00176
|
IDIB000K101
|
1200
|
01/09/2022
|
A/c Blocked or Frozen
|
1185
|
TN2904021_240822FTO_767298
|
2904021000NRG23240820221953809
|
020844961
|
24/08/2022
|
KALAISELVI
|
KALAISELVI
|
2904021WL0066847
|
00415
|
SBIN0007847
|
750
|
01/09/2022
|
Account closed
|
1186
|
TN2904021_240822FTO_767298
|
2904021000NRG23240820221953843
|
020844961
|
24/08/2022
|
THANGANATTATHI
|
THANGANATTATHI
|
2904021WL0066852
|
00415
|
SBIN0007847
|
273
|
01/09/2022
|
Account closed
|
1187
|
TN2904021_240822FTO_767298
|
2904021000NRG23240820221953908
|
020844961
|
24/08/2022
|
PAZHANIYAMMAL
|
PAZHANIYAMMAL
|
2904021WL0066868
|
00415
|
SBIN0007847
|
900
|
01/09/2022
|
Account closed
|
1188
|
TN2904021_241222APB_FTO_1335036
|
2904021000NRG23241220223585335
|
018559149
|
24/12/2022
|
PANCHALAI
|
PANCHALAI
|
2904021WL116671
|
00177
|
IOBA0000278
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2904021_241222APB_FTO_1334672
|
2904021000NRG23241220223585715
|
018559149
|
24/12/2022
|
ramaye
|
ramaye
|
2904021WL116676
|
00177
|
IOBA0000145
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2904021_241222APB_FTO_1335003
|
2904021000NRG23241220223585772
|
018559149
|
24/12/2022
|
KALVI
|
KALVI
|
2904021WL116677
|
00177
|
IOBA0000278
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2904021_241222APB_FTO_1334617
|
2904021000NRG23241220223585862
|
018559149
|
24/12/2022
|
NANDHINI N
|
NANDHINI N
|
2904021WL116678
|
00177
|
IOBA0000278
|
800
|
06/02/2023
|
Account closed
|
1192
|
TN2904021_241222FTO_1334922
|
2904021000NRG23241220223587120
|
018559541
|
24/12/2022
|
MuthuLakshmi
|
MuthuLakshmi
|
2904021WL116712
|
00177
|
IOBA0000278
|
340
|
04/02/2023
|
Account closed
|
1193
|
TN2904021_241222FTO_1335196
|
2904021000NRG23241220223588896
|
018559541
|
24/12/2022
|
Kattimuthu
|
Kattimuthu
|
2904021WL116744
|
00176
|
IDIB000K101
|
600
|
04/02/2023
|
No Such Account
|
1194
|
TN2904021_241222APB_FTO_1335214
|
2904021000NRG23241220223588900
|
018559149
|
24/12/2022
|
Vasanthi
|
Vasanthi
|
2904021WL116744
|
00176
|
IDIB000K101
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2904021_241222APB_FTO_1335214
|
2904021000NRG23241220223588939
|
018559149
|
24/12/2022
|
Lalitha
|
Lalitha
|
2904021WL116744
|
00176
|
IDIB000K101
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2904021_241222APB_FTO_1335214
|
2904021000NRG23241220223588972
|
018559149
|
24/12/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904021WL116744
|
00701
|
IDIB0PLB001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2904021_241222FTO_1335123
|
2904021000NRG23241220223589527
|
018559541
|
24/12/2022
|
Nadesan
|
Nadesan
|
2904021WL116751
|
00468
|
UBIN0903833
|
600
|
04/02/2023
|
No Such Account
|
1198
|
TN2904021_241222APB_FTO_1335130
|
2904021000NRG23241220223589543
|
018559149
|
24/12/2022
|
ARIYAMALA
|
ARIYAMALA
|
2904021WL116751
|
00415
|
SBIN0007847
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2904021_241222APB_FTO_1335130
|
2904021000NRG23241220223589549
|
018559149
|
24/12/2022
|
Puvayi
|
Puvayi
|
2904021WL116751
|
00415
|
SBIN0007847
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2904021_241222APB_FTO_1335655
|
2904021000NRG23241220223590098
|
018559149
|
24/12/2022
|
Kullammal
|
Kullammal
|
2904021WL116782
|
00415
|
SBIN0007847
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2904021_250223APB_FTO_1590317
|
2904021000NRG23250220234350099
|
005716191
|
25/02/2023
|
SANTHI
|
SANTHI
|
2904021WL132977
|
00177
|
IOBA0000278
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2904021_250223APB_FTO_1590317
|
2904021000NRG23250220234350187
|
005716191
|
25/02/2023
|
SELVAM
|
SELVAM
|
2904021WL132977
|
00177
|
IOBA0000278
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2904021_250223APB_FTO_1591083
|
2904021000NRG23250220234355111
|
005716191
|
25/02/2023
|
PAZHANIVEL
|
PAZHANIVEL
|
2904021WL133063
|
00415
|
SBIN0007847
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2904021_250223APB_FTO_1591083
|
2904021000NRG23250220234355126
|
005716191
|
25/02/2023
|
ALAMELU
|
ALAMELU
|
2904021WL133063
|
00415
|
SBIN0007847
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2904021_250223APB_FTO_1591083
|
2904021000NRG23250220234355152
|
005716191
|
25/02/2023
|
Pazhaniyammal
|
Pazhaniyammal
|
2904021WL133063
|
00415
|
SBIN0007847
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2904021_250323APB_FTO_1693769
|
2904021000NRG23250320235013969
|
005714223
|
25/03/2023
|
NEELA
|
NEELA
|
2904021WL146116
|
00177
|
IOBA0000278
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2904021_250323APB_FTO_1693703
|
2904021000NRG23250320235014798
|
005714223
|
25/03/2023
|
SELVI
|
SELVI
|
2904021WL146128
|
00415
|
SBIN0007847
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2904021_250323APB_FTO_1693952
|
2904021000NRG23250320235018268
|
005714223
|
25/03/2023
|
ALAMELU
|
ALAMELU
|
2904021WL146213
|
00415
|
SBIN0007847
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2904021_250422APB_FTO_127024
|
2904021000NRG23250420220014061
|
017520185
|
25/04/2022
|
PERIYASAMY
|
PERIYASAMY
|
2904021WL001418
|
00177
|
IOBA0000278
|
1092
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2904021_250522APB_FTO_230181
|
2904021000NRG23250520220320707
|
036402961
|
25/05/2022
|
SELVI
|
SELVI
|
2904021WL012305
|
00468
|
UBIN0903833
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2904021_250622APB_FTO_422704
|
2904021000NRG23250620220853843
|
022861675
|
25/06/2022
|
LAKSHMI
|
LAKSHMI
|
2904021WL029893
|
00177
|
IOBA0000278
|
1365
|
06/07/2022
|
KYC Documents Pending
|
1212
|
TN2904021_250622APB_FTO_422188
|
2904021000NRG23250620220855926
|
022861675
|
25/06/2022
|
ANJALA
|
ANJALA
|
2904021WL029950
|
00415
|
SBIN0007847
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2904021_250622APB_FTO_422097
|
2904021000NRG23250620220856562
|
022861675
|
25/06/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2904021WL029975
|
00415
|
SBIN0007847
|
1365
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2904021_270622FTO_427407
|
2904021000NRG23250620220873425
|
022861828
|
27/06/2022
|
SELVI
|
SELVI
|
2904021WL030478
|
00177
|
IOBA0000278
|
1020
|
06/07/2022
|
Account closed
|
1215
|
TN2904021_270622APB_FTO_429431
|
2904021000NRG23250620220874925
|
022861777
|
27/06/2022
|
Thamaraikannan
|
Thamaraikannan
|
2904021WL030550
|
00176
|
IDIB000T186
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2904021_270622APB_FTO_429097
|
2904021000NRG23250620220875441
|
022861777
|
27/06/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904021WL030561
|
00177
|
IOBA0000278
|
600
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2904021_270622APB_FTO_429097
|
2904021000NRG23250620220875491
|
022861777
|
27/06/2022
|
VENNILA
|
VENNILA
|
2904021WL030561
|
00177
|
IOBA0000278
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2904021_270622APB_FTO_429259
|
2904021000NRG23250620220876695
|
022861777
|
27/06/2022
|
RANI
|
RANI
|
2904021WL030589
|
00415
|
SBIN0007847
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2904021_270622APB_FTO_429259
|
2904021000NRG23250620220876703
|
022861777
|
27/06/2022
|
VENNILA
|
VENNILA
|
2904021WL030589
|
00415
|
SBIN0007847
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2904021_270622APB_FTO_429259
|
2904021000NRG23250620220876739
|
022861777
|
27/06/2022
|
CHIDAMBARAM
|
CHIDAMBARAM
|
2904021WL030589
|
00415
|
SBIN0007847
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2904021_270622APB_FTO_427530
|
2904021000NRG23250620220877237
|
022861864
|
27/06/2022
|
KALAISELVI
|
KALAISELVI
|
2904021WL030599
|
00176
|
IDIB000K101
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2904021_270622APB_FTO_426861
|
2904021000NRG23250620220877360
|
022861864
|
27/06/2022
|
AMIRBEE
|
AMIRBEE
|
2904021WL030609
|
00177
|
IOBA0000278
|
850
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2904021_270622APB_FTO_426788
|
2904021000NRG23250620220878585
|
022861864
|
27/06/2022
|
KALVI
|
KALVI
|
2904021WL030641
|
00177
|
IOBA0000278
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2904021_270622APB_FTO_431262
|
2904021000NRG23250620220878789
|
022861777
|
27/06/2022
|
Valarmathi
|
Valarmathi
|
2904021WL030651
|
00415
|
SBIN0007847
|
1092
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2904021_270622APB_FTO_426438
|
2904021000NRG23250620220880078
|
022861864
|
27/06/2022
|
MOORTHY
|
MOORTHY
|
2904021WL030697
|
00176
|
IDIB000K101
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2904021_270622FTO_426422
|
2904021000NRG23250620220880141
|
022861828
|
27/06/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2904021WL030697
|
00176
|
IDIB000K101
|
1200
|
06/07/2022
|
A/c Blocked or Frozen
|
1227
|
TN2904021_270622FTO_431433
|
2904021000NRG23250620220880204
|
022861793
|
27/06/2022
|
KAVITHA
|
KAVITHA
|
2904021WL030700
|
00468
|
UBIN0903833
|
900
|
06/07/2022
|
No Such Account
|
1228
|
TN2904021_250622FTO_423842
|
2904021000NRG23250620220880810
|
022861850
|
25/06/2022
|
MEENA
|
MEENA
|
2904021WL030733
|
00078
|
CNRB0003503
|
1000
|
06/07/2022
|
No Such Account
|
1229
|
TN2904021_250622APB_FTO_423850
|
2904021000NRG23250620220880811
|
022861675
|
25/06/2022
|
THAVAMANI
|
THAVAMANI
|
2904021WL030733
|
00176
|
IDIB000K101
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2904021_250622APB_FTO_423916
|
2904021000NRG23250620220880864
|
022861864
|
25/06/2022
|
Mani
|
Mani
|
2904021WL030742
|
00176
|
IDIB000K101
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2904021_250722APB_FTO_599279
|
2904021000NRG23250720221416777
|
015746041
|
25/07/2022
|
ANJALAI
|
ANJALAI
|
2904021WL049478
|
00415
|
SBIN0007847
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2904021_250722APB_FTO_599279
|
2904021000NRG23250720221416783
|
015746041
|
25/07/2022
|
SUMATHI
|
SUMATHI
|
2904021WL049478
|
00415
|
SBIN0007847
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2904021_250722FTO_598933
|
2904021000NRG23250720221419708
|
015745985
|
25/07/2022
|
SANTHIYA
|
SANTHIYA
|
2904021WL049528
|
00176
|
IDIB000K101
|
1140
|
08/08/2022
|
A/c Blocked or Frozen
|
1234
|
TN2904021_250722APB_FTO_599637
|
2904021000NRG23250720221424385
|
015746041
|
25/07/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904021WL049708
|
00176
|
IDIB000K101
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2904021_250722APB_FTO_599484
|
2904021000NRG23250720221427458
|
015746041
|
25/07/2022
|
Jaya
|
Jaya
|
2904021WL049775
|
00176
|
IDIB000K101
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2904021_250722APB_FTO_602245
|
2904021000NRG23250720221431365
|
015746041
|
25/07/2022
|
MALAIYAMMAL
|
MALAIYAMMAL
|
2904021WL049838
|
00176
|
IDIB000K132
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2904021_250722APB_FTO_602042
|
2904021000NRG23250720221431992
|
015746041
|
25/07/2022
|
PAZHANIYAMMAL
|
PAZHANIYAMMAL
|
2904021WL049841
|
00415
|
SBIN0007847
|
960
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2904021_250722APB_FTO_602042
|
2904021000NRG23250720221431998
|
015746041
|
25/07/2022
|
RAJALINGAM
|
RAJALINGAM
|
2904021WL049841
|
00415
|
SBIN0007847
|
960
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2904021_250722FTO_602021
|
2904021000NRG23250720221432005
|
015745985
|
25/07/2022
|
RAJESWARI
|
RAJESWARI
|
2904021WL049841
|
00177
|
IOBA0001882
|
960
|
08/08/2022
|
No Such Account
|
1240
|
TN2904021_250722APB_FTO_601951
|
2904021000NRG23250720221432389
|
015746041
|
25/07/2022
|
PERIYASAMY
|
PERIYASAMY
|
2904021WL049845
|
00177
|
IOBA0000278
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2904021_250722APB_FTO_601825
|
2904021000NRG23250720221432933
|
015746041
|
25/07/2022
|
PAMPAN
|
PAMPAN
|
2904021WL049853
|
00415
|
SBIN0007847
|
900
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2904021_250722APB_FTO_601994
|
2904021000NRG23250720221433157
|
015746041
|
25/07/2022
|
Subramaniyan
|
Subramaniyan
|
2904021WL049856
|
00415
|
SBIN0007847
|
900
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2904021_250722APB_FTO_601994
|
2904021000NRG23250720221433158
|
015746041
|
25/07/2022
|
Mahalingam
|
Mahalingam
|
2904021WL049856
|
00415
|
SBIN0007847
|
900
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2904021_250722FTO_601615
|
2904021000NRG23250720221434808
|
015745985
|
25/07/2022
|
RADHA
|
RADHA
|
2904021WL049905
|
00176
|
IDIB000K101
|
1200
|
08/08/2022
|
No Such Account
|
1245
|
TN2904021_250722APB_FTO_602836
|
2904021000NRG23250720221438040
|
015746041
|
25/07/2022
|
SUSILA
|
SUSILA
|
2904021WL049956
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2904021_250722APB_FTO_602798
|
2904021000NRG23250720221438155
|
015746041
|
25/07/2022
|
JOTHI
|
JOTHI
|
2904021WL049957
|
00177
|
IOBA0000278
|
750
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2904021_250722FTO_602725
|
2904021000NRG23250720221439790
|
015745985
|
25/07/2022
|
CHAKARAVATHI
|
CHAKARAVATHI
|
2904021WL049990
|
00468
|
UBIN0903833
|
1080
|
08/08/2022
|
No Such Account
|
1248
|
TN2904021_250722APB_FTO_603583
|
2904021000NRG23250720221449283
|
015746041
|
25/07/2022
|
RAMAR
|
RAMAR
|
2904021WL050230
|
00415
|
SBIN0007847
|
900
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2904021_250722APB_FTO_603583
|
2904021000NRG23250720221449297
|
015746041
|
25/07/2022
|
SELVI
|
SELVI
|
2904021WL050230
|
00415
|
SBIN0007847
|
900
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2904021_250722APB_FTO_603583
|
2904021000NRG23250720221449341
|
015746041
|
25/07/2022
|
venila
|
venila
|
2904021WL050230
|
00415
|
SBIN0007847
|
900
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2904021_250722APB_FTO_603583
|
2904021000NRG23250720221449375
|
015746041
|
25/07/2022
|
UMA
|
UMA
|
2904021WL050230
|
00415
|
SBIN0007847
|
900
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2904021_250722APB_FTO_603614
|
2904021000NRG23250720221449511
|
015746041
|
25/07/2022
|
Ramar
|
Ramar
|
2904021WL050239
|
00415
|
SBIN0007847
|
750
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2904021_250722APB_FTO_603465
|
2904021000NRG23250720221449771
|
015746041
|
25/07/2022
|
Kasinathan
|
Kasinathan
|
2904021WL050246
|
00176
|
IDIB000K101
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2904021_250722APB_FTO_603790
|
2904021000NRG23250720221451283
|
015746041
|
25/07/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904021WL050297
|
00177
|
IOBA0000278
|
800
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2904021_250722APB_FTO_603790
|
2904021000NRG23250720221451328
|
015746041
|
25/07/2022
|
VENNILA
|
VENNILA
|
2904021WL050297
|
00177
|
IOBA0000278
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2904021_250722APB_FTO_603895
|
2904021000NRG23250720221452751
|
015746041
|
25/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904021WL050339
|
00415
|
SBIN0007847
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2904021_260822FTO_777389
|
2904021000NRG23250820221969067
|
011287239
|
26/08/2022
|
GANESAN
|
GANESAN
|
2904021WL0067396
|
00415
|
SBIN0007847
|
1686
|
07/09/2022
|
Account closed
|
1258
|
TN2904021_261122FTO_1200449
|
2904021000NRG23251120223217720
|
026441269
|
26/11/2022
|
Elavarasu
|
Elavarasu
|
2904021WL0106791
|
00701
|
IDIB0PLB001
|
1686
|
13/12/2022
|
No Such Account
|
1259
|
TN2904021_261122FTO_1200449
|
2904021000NRG23251120223217833
|
026441269
|
26/11/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904021WL0106796
|
00415
|
SBIN0016844
|
1080
|
13/12/2022
|
Account closed
|
1260
|
TN2904021_261122FTO_1200449
|
2904021000NRG23251120223217835
|
026441269
|
26/11/2022
|
Kumar
|
Kumar
|
2904021WL0106797
|
00176
|
IDIB000K101
|
1000
|
13/12/2022
|
Account closed
|
1261
|
TN2904021_261122FTO_1200449
|
2904021000NRG23251120223217853
|
026441269
|
26/11/2022
|
Pavadai
|
Pavadai
|
2904021WL0106801
|
00176
|
IDIB000T186
|
800
|
13/12/2022
|
Account closed
|
1262
|
TN2904021_261122FTO_1200449
|
2904021000NRG23251120223217935
|
026441269
|
26/11/2022
|
SANTHIYA
|
SANTHIYA
|
2904021WL0106816
|
00176
|
IDIB000K101
|
1140
|
13/12/2022
|
A/c Blocked or Frozen
|
1263
|
TN2904021_260422APB_FTO_130496
|
2904021000NRG23260420220014529
|
018427982
|
26/04/2022
|
SELVI
|
SELVI
|
2904021WL001443
|
00415
|
SBIN0007847
|
819
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2904021_260422APB_FTO_130530
|
2904021000NRG23260420220014615
|
018427982
|
26/04/2022
|
GOVINDHAN
|
GOVINDHAN
|
2904021WL001444
|
00415
|
SBIN0007847
|
300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2904021_260422APB_FTO_130530
|
2904021000NRG23260420220014626
|
018427982
|
26/04/2022
|
Nadesan
|
Nadesan
|
2904021WL001444
|
00415
|
SBIN0007847
|
450
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2904021_260422APB_FTO_130530
|
2904021000NRG23260420220014634
|
018427982
|
26/04/2022
|
Ramar
|
Ramar
|
2904021WL001444
|
00415
|
SBIN0007847
|
450
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2904021_270622FTO_431725
|
2904021000NRG23260620220887223
|
022861793
|
27/06/2022
|
VALARMAHTI
|
VALARMAHTI
|
2904021WL0030928
|
00415
|
SBIN0007847
|
750
|
06/07/2022
|
Account closed
|
1268
|
TN2904021_270622FTO_431725
|
2904021000NRG23260620220887224
|
022861793
|
27/06/2022
|
KANDAMANI
|
KANDAMANI
|
2904021WL0030928
|
00415
|
SBIN0007847
|
600
|
06/07/2022
|
Account closed
|
1269
|
TN2904021_270622FTO_431725
|
2904021000NRG23260620220887235
|
022861793
|
27/06/2022
|
KODIROJA
|
KODIROJA
|
2904021WL0030932
|
00415
|
SBIN0007847
|
900
|
06/07/2022
|
Account closed
|
1270
|
TN2904021_270622FTO_431725
|
2904021000NRG23260620220887236
|
022861793
|
27/06/2022
|
PARASAKTHI
|
PARASAKTHI
|
2904021WL0030932
|
00415
|
SBIN0007847
|
900
|
06/07/2022
|
Account closed
|
1271
|
TN2904021_270622FTO_431725
|
2904021000NRG23260620220887238
|
022861793
|
27/06/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904021WL0030932
|
00415
|
SBIN0007847
|
900
|
06/07/2022
|
Account closed
|
1272
|
TN2904021_270622FTO_431725
|
2904021000NRG23260620220887241
|
022861793
|
27/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904021WL0030932
|
00415
|
SBIN0007847
|
900
|
06/07/2022
|
Account closed
|
1273
|
TN2904021_270622FTO_431725
|
2904021000NRG23260620220887242
|
022861793
|
27/06/2022
|
Panjalai
|
Panjalai
|
2904021WL0030932
|
00415
|
SBIN0007847
|
900
|
06/07/2022
|
Account closed
|
1274
|
TN2904021_260922APB_FTO_922855
|
2904021000NRG23260920222403274
|
030361657
|
26/09/2022
|
alamelu
|
alamelu
|
2904021WL081608
|
00177
|
IOBA0000278
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2904021_260922APB_FTO_923480
|
2904021000NRG23260920222405690
|
030361657
|
26/09/2022
|
RAJAVEL
|
RAJAVEL
|
2904021WL081677
|
00415
|
SBIN0007847
|
1500
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1276
|
TN2904021_260922APB_FTO_923524
|
2904021000NRG23260920222406632
|
030361657
|
26/09/2022
|
Dhanapakkiyam
|
Dhanapakkiyam
|
2904021WL081695
|
00415
|
SBIN0007847
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2904021_260922APB_FTO_925921
|
2904021000NRG23260920222417829
|
030361657
|
26/09/2022
|
AMIRBEE
|
AMIRBEE
|
2904021WL081964
|
00177
|
IOBA0000278
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2904021_260922APB_FTO_926739
|
2904021000NRG23260920222421013
|
030361657
|
26/09/2022
|
Thamaraikannan
|
Thamaraikannan
|
2904021WL082043
|
00176
|
IDIB000T186
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2904021_261022APB_FTO_1063710
|
2904021000NRG23261020222824713
|
015710824
|
26/10/2022
|
BALU
|
BALU
|
2904021WL093982
|
00415
|
SBIN0007847
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2904021_261122APB_FTO_1199395
|
2904021000NRG23261120223234893
|
026441682
|
26/11/2022
|
Subramaniyan
|
Subramaniyan
|
2904021WL107506
|
00415
|
SBIN0007847
|
850
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2904021_261122APB_FTO_1199343
|
2904021000NRG23261120223235070
|
026441682
|
26/11/2022
|
LAKSHMI
|
LAKSHMI
|
2904021WL107509
|
00177
|
IOBA0000278
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2904021_261122APB_FTO_1200101
|
2904021000NRG23261120223235447
|
026441682
|
26/11/2022
|
SHANTHI
|
SHANTHI
|
2904021WL107514
|
00177
|
IOBA0000278
|
1020
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2904021_261122APB_FTO_1200027
|
2904021000NRG23261120223235807
|
026441682
|
26/11/2022
|
Saroja
|
Saroja
|
2904021WL107522
|
00415
|
SBIN0007847
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2904021_261122APB_FTO_1200006
|
2904021000NRG23261120223236136
|
026441682
|
26/11/2022
|
MOLAVI
|
MOLAVI
|
2904021WL107527
|
00177
|
IOBA0000278
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2904021_270123APB_FTO_1491228
|
2904021000NRG23270120234002551
|
037290754
|
27/01/2023
|
SIVAKAMI
|
SIVAKAMI
|
2904021WL125936
|
00468
|
UBIN0903833
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2904021_270323APB_FTO_1698422
|
2904021000NRG23270320235052653
|
025730481
|
27/03/2023
|
Jayakodi
|
Jayakodi
|
2904021WL146881
|
00415
|
SBIN0007847
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2904021_270323APB_FTO_1698422
|
2904021000NRG23270320235052666
|
025730481
|
27/03/2023
|
KARUPAYEE
|
KARUPAYEE
|
2904021WL146881
|
00415
|
SBIN0007847
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2904021_270323APB_FTO_1698422
|
2904021000NRG23270320235052675
|
025730481
|
27/03/2023
|
selvammbal
|
selvammbal
|
2904021WL146881
|
00415
|
SBIN0007847
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2904021_270323APB_FTO_1698385
|
2904021000NRG23270320235052986
|
025730481
|
27/03/2023
|
SAMIDURAI
|
SAMIDURAI
|
2904021WL146893
|
00415
|
SBIN0007847
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2904021_270323APB_FTO_1700587
|
2904021000NRG23270320235072773
|
025730258
|
27/03/2023
|
VEERAMMAL
|
VEERAMMAL
|
2904021WL147205
|
00177
|
IOBA0000278
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2904021_270323APB_FTO_1700587
|
2904021000NRG23270320235072806
|
025730258
|
27/03/2023
|
VENNILA
|
VENNILA
|
2904021WL147205
|
00177
|
IOBA0000278
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2904021_270323APB_FTO_1700606
|
2904021000NRG23270320235072885
|
025730258
|
27/03/2023
|
CHITRA
|
CHITRA
|
2904021WL147207
|
00177
|
IOBA0000278
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2904021_270522APB_FTO_234954
|
2904021000NRG23270520220330271
|
010787220
|
27/05/2022
|
CHINNADURAI
|
CHINNADURAI
|
2904021WL013034
|
00127
|
FDRL0001905
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2904021_270522APB_FTO_234704
|
2904021000NRG23270520220334844
|
010787220
|
27/05/2022
|
saroja
|
saroja
|
2904021WL013176
|
00176
|
IDIB000K132
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2904021_270622APB_FTO_427638
|
2904021000NRG23270620220893794
|
022861864
|
27/06/2022
|
KARUPAYEE
|
KARUPAYEE
|
2904021WL031185
|
00415
|
SBIN0007847
|
1365
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2904021_270622FTO_430712
|
2904021000NRG23270620220902328
|
022861793
|
27/06/2022
|
GANGA
|
GANGA
|
2904021WL031415
|
00176
|
IDIB000K101
|
900
|
06/07/2022
|
A/c Blocked or Frozen
|
1297
|
TN2904021_270622APB_FTO_428523
|
2904021000NRG23270620220903393
|
022861864
|
27/06/2022
|
GOVINDHAN
|
GOVINDHAN
|
2904021WL031428
|
00415
|
SBIN0007847
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2904021_270622APB_FTO_428523
|
2904021000NRG23270620220903422
|
022861864
|
27/06/2022
|
KUMARI
|
KUMARI
|
2904021WL031428
|
00415
|
SBIN0007847
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2904021_270622APB_FTO_428523
|
2904021000NRG23270620220903427
|
022861864
|
27/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904021WL031428
|
00415
|
SBIN0007847
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2904021_270622APB_FTO_428523
|
2904021000NRG23270620220903435
|
022861864
|
27/06/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904021WL031428
|
00415
|
SBIN0007847
|
900
|
06/07/2022
|
Account closed
|
1301
|
TN2904021_270622APB_FTO_428523
|
2904021000NRG23270620220903436
|
022861864
|
27/06/2022
|
Ramar
|
Ramar
|
2904021WL031428
|
00415
|
SBIN0007847
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2904021_270622APB_FTO_428523
|
2904021000NRG23270620220903445
|
022861864
|
27/06/2022
|
RAMAR
|
RAMAR
|
2904021WL031428
|
00415
|
SBIN0007847
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2904021_270622APB_FTO_428523
|
2904021000NRG23270620220903447
|
022861864
|
27/06/2022
|
Tamilmani
|
Tamilmani
|
2904021WL031428
|
00415
|
SBIN0007847
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2904021_270622APB_FTO_428523
|
2904021000NRG23270620220903468
|
022861864
|
27/06/2022
|
kaliyammal
|
kaliyammal
|
2904021WL031428
|
00415
|
SBIN0007847
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2904021_270622APB_FTO_428523
|
2904021000NRG23270620220903501
|
022861864
|
27/06/2022
|
SIRAMBALAM
|
SIRAMBALAM
|
2904021WL031428
|
00415
|
SBIN0007847
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2904021_270622APB_FTO_428523
|
2904021000NRG23270620220903502
|
022861864
|
27/06/2022
|
SELLAMMAL
|
SELLAMMAL
|
2904021WL031428
|
00415
|
SBIN0007847
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2904021_270622APB_FTO_431033
|
2904021000NRG23270620220905359
|
022861777
|
27/06/2022
|
PAZHANIVEL
|
PAZHANIVEL
|
2904021WL031479
|
00415
|
SBIN0007847
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2904021_270622APB_FTO_431447
|
2904021000NRG23270620220907873
|
022861777
|
27/06/2022
|
Kalanithi
|
Kalanithi
|
2904021WL031558
|
00415
|
SBIN0007847
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2904021_270822APB_FTO_782035
|
2904021000NRG23270820221980769
|
011286972
|
27/08/2022
|
AKILA
|
AKILA
|
2904021WL068620
|
00177
|
IOBA0000145
|
950
|
07/09/2022
|
KYC Documents Pending
|
1310
|
TN2904021_270822APB_FTO_781981
|
2904021000NRG23270820221981057
|
011286972
|
27/08/2022
|
SUSILA
|
SUSILA
|
2904021WL068632
|
00177
|
IOBA0000145
|
760
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2904021_270822FTO_781923
|
2904021000NRG23270820221981345
|
011286663
|
27/08/2022
|
ANITHA
|
ANITHA
|
2904021WL068647
|
00415
|
SBIN0000852
|
950
|
07/09/2022
|
A/c Blocked or Frozen
|
1312
|
TN2904021_270822APB_FTO_781939
|
2904021000NRG23270820221981452
|
011286972
|
27/08/2022
|
AMIRBEE
|
AMIRBEE
|
2904021WL068657
|
00177
|
IOBA0000278
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2904021_270822APB_FTO_781857
|
2904021000NRG23270820221981600
|
011286972
|
27/08/2022
|
KARUPPAN
|
KARUPPAN
|
2904021WL068659
|
00177
|
IOBA0000278
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2904021_270922APB_FTO_928616
|
2904021000NRG23270920222426492
|
030361637
|
27/09/2022
|
Santhi
|
Santhi
|
2904021WL082166
|
00415
|
SBIN0007847
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2904021_270922APB_FTO_930907
|
2904021000NRG23270920222434221
|
030361637
|
27/09/2022
|
amutha
|
amutha
|
2904021WL082376
|
00177
|
IOBA0000278
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2904021_271222APB_FTO_1351216
|
2904021000NRG23271220223640474
|
017254798
|
27/12/2022
|
ANANDI
|
ANANDI
|
2904021WL117762
|
00326
|
IDIB0PLB001
|
750
|
07/02/2023
|
A/c Blocked or Frozen
|
1317
|
TN2904021_271222APB_FTO_1351216
|
2904021000NRG23271220223640510
|
017254798
|
27/12/2022
|
JOTHI
|
JOTHI
|
2904021WL117762
|
00701
|
IDIB0PLB001
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2904021_271222APB_FTO_1351010
|
2904021000NRG23271220223641333
|
017254798
|
27/12/2022
|
Valarmathi
|
Valarmathi
|
2904021WL117783
|
00415
|
SBIN0007847
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2904021_271222APB_FTO_1350988
|
2904021000NRG23271220223641480
|
017254798
|
27/12/2022
|
Selvapriya
|
Selvapriya
|
2904021WL117786
|
00415
|
SBIN0007847
|
900
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1320
|
TN2904021_271222APB_FTO_1350988
|
2904021000NRG23271220223641507
|
017254798
|
27/12/2022
|
SELVARAJ
|
SELVARAJ
|
2904021WL117786
|
00415
|
SBIN0007847
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2904021_271222APB_FTO_1350988
|
2904021000NRG23271220223641513
|
017254798
|
27/12/2022
|
GOVINDHAN
|
GOVINDHAN
|
2904021WL117786
|
00415
|
SBIN0007847
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2904021_271222APB_FTO_1350988
|
2904021000NRG23271220223641535
|
017254798
|
27/12/2022
|
sekar
|
sekar
|
2904021WL117786
|
00415
|
SBIN0007847
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2904021_271222APB_FTO_1350988
|
2904021000NRG23271220223641536
|
017254798
|
27/12/2022
|
Ramar
|
Ramar
|
2904021WL117786
|
00415
|
SBIN0007847
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2904021_271222APB_FTO_1350988
|
2904021000NRG23271220223641538
|
017254798
|
27/12/2022
|
RAMAR
|
RAMAR
|
2904021WL117786
|
00415
|
SBIN0007847
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2904021_271222APB_FTO_1350988
|
2904021000NRG23271220223641561
|
017254798
|
27/12/2022
|
SAMIDURAI
|
SAMIDURAI
|
2904021WL117786
|
00415
|
SBIN0007847
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2904021_271222FTO_1350954
|
2904021000NRG23271220223641685
|
017254767
|
27/12/2022
|
DIVIYA
|
DIVIYA
|
2904021WL117787
|
00176
|
IDIB000K132
|
540
|
07/02/2023
|
No Such Account
|
1327
|
TN2904021_271222FTO_1350954
|
2904021000NRG23271220223641686
|
017254767
|
27/12/2022
|
VENGATEASAN
|
VENGATEASAN
|
2904021WL117787
|
00176
|
IDIB000K132
|
720
|
07/02/2023
|
A/c Blocked or Frozen
|
1328
|
TN2904021_280223APB_FTO_1601388
|
2904021000NRG23270220234396651
|
005718378
|
28/02/2023
|
SIRAMBALAM
|
SIRAMBALAM
|
2904021WL133886
|
00415
|
SBIN0007847
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2904021_290522APB_FTO_240093
|
2904021000NRG23270520220331380
|
010787281
|
29/05/2022
|
Kalanithi
|
Kalanithi
|
2904021WL013088
|
00415
|
SBIN0007847
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2904021_290522APB_FTO_240161
|
2904021000NRG23270520220337203
|
010787281
|
29/05/2022
|
Subramaniyan
|
Subramaniyan
|
2904021WL013276
|
00415
|
SBIN0007847
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2904021_280123APB_FTO_1496584
|
2904021000NRG23280120234012167
|
037296952
|
28/01/2023
|
ALAMELU
|
ALAMELU
|
2904021WL126136
|
00177
|
IOBA0000145
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2904021_280123APB_FTO_1496332
|
2904021000NRG23280120234013648
|
037296952
|
28/01/2023
|
Chinnaponnu
|
Chinnaponnu
|
2904021WL126172
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2904021_280123APB_FTO_1496332
|
2904021000NRG23280120234013678
|
037296952
|
28/01/2023
|
CHITHRA
|
CHITHRA
|
2904021WL126172
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2904021_280123APB_FTO_1496332
|
2904021000NRG23280120234013681
|
037296952
|
28/01/2023
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2904021WL126172
|
00415
|
SBIN0007847
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2904021_280123FTO_1499404
|
2904021000NRG23280120234019149
|
037293332
|
28/01/2023
|
JANANI
|
JANANI
|
2904021WL126324
|
00415
|
SBIN0007847
|
750
|
04/02/2023
|
Account closed
|
1336
|
TN2904021_280123APB_FTO_1499461
|
2904021000NRG23280120234019162
|
037296952
|
28/01/2023
|
Valarmathi
|
Valarmathi
|
2904021WL126324
|
00415
|
SBIN0007847
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2904021_280123APB_FTO_1499461
|
2904021000NRG23280120234019179
|
037296952
|
28/01/2023
|
SELVI
|
SELVI
|
2904021WL126324
|
00415
|
SBIN0007847
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2904021_280223APB_FTO_1601435
|
2904021000NRG23280220234415717
|
005718378
|
28/02/2023
|
GOMATHI
|
GOMATHI
|
2904021WL134263
|
00415
|
SBIN0007847
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2904021_280223APB_FTO_1601435
|
2904021000NRG23280220234415744
|
005718378
|
28/02/2023
|
Kolanji
|
Kolanji
|
2904021WL134263
|
00415
|
SBIN0007847
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2904021_280223APB_FTO_1601435
|
2904021000NRG23280220234415783
|
005718378
|
28/02/2023
|
SATHISH
|
SATHISH
|
2904021WL134263
|
00415
|
SBIN0000852
|
1405
|
04/04/2023
|
Account closed
|
1341
|
TN2904021_290522APB_FTO_239452
|
2904021000NRG23280520220355752
|
010787281
|
29/05/2022
|
Malarkodi
|
Malarkodi
|
2904021WL013795
|
00468
|
UBIN0903833
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2904021_280622FTO_435978
|
2904021000NRG23280620220926813
|
022861793
|
28/06/2022
|
ARUMUGAM
|
ARUMUGAM
|
2904021WL032109
|
00701
|
IDIB0PLB001
|
1365
|
06/07/2022
|
No Such Account
|
1343
|
TN2904021_280722APB_FTO_623886
|
2904021000NRG23280720221479588
|
015743216
|
28/07/2022
|
SUSILA
|
SUSILA
|
2904021WL051379
|
00177
|
IOBA0000145
|
950
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2904021_281022FTO_1075845
|
2904021000NRG23281020222844897
|
015710965
|
28/10/2022
|
BABY SHALINi
|
BABY SHALINi
|
2904021WL095027
|
00176
|
IDIB000K101
|
1200
|
07/11/2022
|
No Such Account
|
1345
|
TN2904021_281122FTO_1206967
|
2904021000NRG23281120223255079
|
019838600
|
28/11/2022
|
BABY SHALINi
|
BABY SHALINi
|
2904021WL108150
|
00176
|
IDIB000T186
|
1200
|
09/12/2022
|
No Such Account
|
1346
|
TN2904021_281122FTO_1208045
|
2904021000NRG23281120223255512
|
019838600
|
28/11/2022
|
santhi
|
santhi
|
2904021WL0108160
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
1347
|
TN2904021_281122FTO_1208045
|
2904021000NRG23281120223255513
|
019838600
|
28/11/2022
|
santhi
|
santhi
|
2904021WL0108160
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
1348
|
TN2904021_281122APB_FTO_1207056
|
2904021000NRG23281120223257856
|
019838557
|
28/11/2022
|
Rangasamy
|
Rangasamy
|
2904021WL108211
|
00176
|
IDIB000K101
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2904021_281122FTO_1207060
|
2904021000NRG23281120223257883
|
019838600
|
28/11/2022
|
Pavadai
|
Pavadai
|
2904021WL108211
|
00176
|
IDIB000T186
|
1200
|
09/12/2022
|
Account closed
|
1350
|
TN2904021_281122APB_FTO_1209377
|
2904021000NRG23281120223266883
|
019838557
|
28/11/2022
|
SELVARAJ
|
SELVARAJ
|
2904021WL108421
|
00415
|
SBIN0007847
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2904021_281122APB_FTO_1209377
|
2904021000NRG23281120223266910
|
019838557
|
28/11/2022
|
Ramar
|
Ramar
|
2904021WL108421
|
00415
|
SBIN0007847
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2904021_281122APB_FTO_1209377
|
2904021000NRG23281120223266911
|
019838557
|
28/11/2022
|
RAMAR
|
RAMAR
|
2904021WL108421
|
00415
|
SBIN0007847
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2904021_281122APB_FTO_1209377
|
2904021000NRG23281120223266913
|
019838557
|
28/11/2022
|
Tamilmani
|
Tamilmani
|
2904021WL108421
|
00415
|
SBIN0007847
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2904021_281122APB_FTO_1209377
|
2904021000NRG23281120223266924
|
019838557
|
28/11/2022
|
SIRAMBALAM
|
SIRAMBALAM
|
2904021WL108421
|
00415
|
SBIN0007847
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2904021_281122APB_FTO_1209355
|
2904021000NRG23281120223267329
|
019838557
|
28/11/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2904021WL108430
|
00415
|
SBIN0007847
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2904021_281122APB_FTO_1209355
|
2904021000NRG23281120223267331
|
019838557
|
28/11/2022
|
SAMIDURAI
|
SAMIDURAI
|
2904021WL108430
|
00415
|
SBIN0007847
|
750
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2904021_281122FTO_1209338
|
2904021000NRG23281120223267340
|
019838600
|
28/11/2022
|
SARAVANAN
|
SARAVANAN
|
2904021WL108430
|
00415
|
SBIN0016844
|
900
|
09/12/2022
|
No Such Account
|
1358
|
TN2904021_281222FTO_1353830
|
2904021000NRG23281220223646956
|
017255306
|
28/12/2022
|
santhi
|
santhi
|
2904021WL117910
|
00701
|
IDIB0PLB001
|
900
|
07/02/2023
|
No Such Account
|
1359
|
TN2904021_281222FTO_1353844
|
2904021000NRG23281220223647209
|
017255306
|
28/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2904021WL117920
|
00177
|
IOBA0000145
|
1405
|
07/02/2023
|
Account closed
|
1360
|
TN2904021_290323APB_FTO_1708850
|
2904021000NRG23290320235114086
|
008365046
|
29/03/2023
|
Pachamuthu
|
Pachamuthu
|
2904021WL148293
|
00415
|
SBIN0007847
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2904021_290323APB_FTO_1708850
|
2904021000NRG23290320235114136
|
008365046
|
29/03/2023
|
MALLIGA
|
MALLIGA
|
2904021WL148293
|
00415
|
SBIN0007847
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2904021_290323APB_FTO_1708850
|
2904021000NRG23290320235114177
|
008365046
|
29/03/2023
|
SELLAYI
|
SELLAYI
|
2904021WL148293
|
00415
|
SBIN0007847
|
450
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2904021_290323APB_FTO_1708850
|
2904021000NRG23290320235114178
|
008365046
|
29/03/2023
|
RAJESHWARY
|
RAJESHWARY
|
2904021WL148293
|
00415
|
SBIN0007847
|
450
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2904021_290522APB_FTO_239473
|
2904021000NRG23290520220392661
|
010787281
|
29/05/2022
|
Mani
|
Mani
|
2904021WL014594
|
00176
|
IDIB000K101
|
1638
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TN2904021_290522APB_FTO_239444
|
2904021000NRG23290520220392884
|
010787281
|
29/05/2022
|
JOTHI
|
JOTHI
|
2904021WL014598
|
00177
|
IOBA0000278
|
960
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2904021_290522APB_FTO_240131
|
2904021000NRG23290520220394108
|
010787281
|
29/05/2022
|
LAKSHMI
|
LAKSHMI
|
2904021WL014621
|
00177
|
IOBA0000278
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TN2904021_290522FTO_240952
|
2904021000NRG23290520220396010
|
010787322
|
29/05/2022
|
MALARKODI
|
MALARKODI
|
2904021WL014652
|
00177
|
IOBA0000145
|
1080
|
07/06/2022
|
No Such Account
|
1368
|
TN2904021_290522APB_FTO_240956
|
2904021000NRG23290520220396040
|
010787281
|
29/05/2022
|
ALAMELU
|
ALAMELU
|
2904021WL014652
|
00177
|
IOBA0000145
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2904021_290722APB_FTO_628183
|
2904021000NRG23290720221482983
|
015632497
|
29/07/2022
|
INDHRAGANDHI
|
INDHRAGANDHI
|
2904021WL051622
|
00176
|
IDIB000K101
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2904021_290722APB_FTO_628081
|
2904021000NRG23290720221483716
|
015632497
|
29/07/2022
|
Valarmathi
|
Valarmathi
|
2904021WL051659
|
00415
|
SBIN0007847
|
1365
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TN2904021_290722APB_FTO_628081
|
2904021000NRG23290720221483732
|
015632497
|
29/07/2022
|
Kamachi
|
Kamachi
|
2904021WL051659
|
00415
|
SBIN0007847
|
750
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2904021_290722APB_FTO_628081
|
2904021000NRG23290720221483772
|
015632497
|
29/07/2022
|
Nagammal
|
Nagammal
|
2904021WL051659
|
00415
|
SBIN0007847
|
750
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2904021_290722APB_FTO_627514
|
2904021000NRG23290720221485636
|
015632497
|
29/07/2022
|
Periyasamy
|
Periyasamy
|
2904021WL051711
|
00176
|
IDIB000K101
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2904021_290722APB_FTO_627514
|
2904021000NRG23290720221485643
|
015632497
|
29/07/2022
|
Vijaya
|
Vijaya
|
2904021WL051711
|
00176
|
IDIB000K101
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2904021_290722APB_FTO_627514
|
2904021000NRG23290720221485658
|
015632497
|
29/07/2022
|
PARAMASIVAM
|
PARAMASIVAM
|
2904021WL051711
|
00176
|
IDIB000K101
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2904021_290722APB_FTO_627514
|
2904021000NRG23290720221485671
|
015632497
|
29/07/2022
|
Rasampal
|
Rasampal
|
2904021WL051711
|
00176
|
IDIB000K101
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2904021_290822APB_FTO_792809
|
2904021000NRG23290820222012423
|
011287042
|
29/08/2022
|
LAKSHMI
|
LAKSHMI
|
2904021WL069424
|
00177
|
IOBA0000278
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2904021_290822APB_FTO_792722
|
2904021000NRG23290820222013764
|
011287042
|
29/08/2022
|
SUMAHTI
|
SUMAHTI
|
2904021WL069477
|
00177
|
IOBA0000278
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2904021_290822APB_FTO_792540
|
2904021000NRG23290820222016017
|
011287042
|
29/08/2022
|
ADIMULAM
|
ADIMULAM
|
2904021WL069525
|
00176
|
IDIB000K101
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2904021_290822APB_FTO_794007
|
2904021000NRG23290820222020969
|
011287042
|
29/08/2022
|
SAMAYEE
|
SAMAYEE
|
2904021WL069610
|
00415
|
SBIN0007847
|
750
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2904021_290822FTO_793911
|
2904021000NRG23290820222021005
|
011286912
|
29/08/2022
|
ANBARASAN
|
ANBARASAN
|
2904021WL069610
|
00415
|
SBIN0007847
|
750
|
07/09/2022
|
No Such Account
|
1382
|
TN2904021_290822APB_FTO_794002
|
2904021000NRG23290820222021211
|
011287042
|
29/08/2022
|
Subramaniyan
|
Subramaniyan
|
2904021WL069613
|
00415
|
SBIN0007847
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2904021_291122FTO_1215986
|
2904021000NRG23291120223283988
|
019838600
|
29/11/2022
|
KALAMANI
|
KALAMANI
|
2904021WL0108773
|
00415
|
SBIN0007847
|
1686
|
09/12/2022
|
Account closed
|
1384
|
TN2904021_291122FTO_1215986
|
2904021000NRG23291120223283999
|
019838600
|
29/11/2022
|
Kumar
|
Kumar
|
2904021WL0108776
|
00176
|
IDIB000K101
|
1200
|
09/12/2022
|
Account closed
|
1385
|
TN2904021_300123FTO_1509122
|
2904021000NRG23300120234036512
|
018559851
|
30/01/2023
|
KOLANJI
|
KOLANJI
|
2904021WL126716
|
00415
|
SBIN0016844
|
1000
|
04/02/2023
|
Account closed
|
1386
|
TN2904021_300123APB_FTO_1509139
|
2904021000NRG23300120234036524
|
018558566
|
30/01/2023
|
Ayyasmy
|
Ayyasmy
|
2904021WL126716
|
00415
|
SBIN0007847
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2904021_300123APB_FTO_1509139
|
2904021000NRG23300120234036571
|
018558566
|
30/01/2023
|
Amudha
|
Amudha
|
2904021WL126716
|
00415
|
SBIN0007847
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2904021_300123APB_FTO_1509139
|
2904021000NRG23300120234036591
|
018558566
|
30/01/2023
|
Kolanji
|
Kolanji
|
2904021WL126716
|
00415
|
SBIN0007847
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2904021_300123APB_FTO_1509139
|
2904021000NRG23300120234036631
|
018558566
|
30/01/2023
|
RAJAMANI
|
RAJAMANI
|
2904021WL126716
|
00415
|
SBIN0007847
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2904021_300123APB_FTO_1509139
|
2904021000NRG23300120234036647
|
018558566
|
30/01/2023
|
RAMALINGAM
|
RAMALINGAM
|
2904021WL126716
|
00415
|
SBIN0007847
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TN2904021_300123APB_FTO_1509151
|
2904021000NRG23300120234036693
|
018558566
|
30/01/2023
|
CHITRA
|
CHITRA
|
2904021WL126717
|
00177
|
IOBA0000278
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TN2904021_300123APB_FTO_1509151
|
2904021000NRG23300120234036698
|
018558566
|
30/01/2023
|
VENNILA
|
VENNILA
|
2904021WL126717
|
00177
|
IOBA0000278
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TN2904021_300622APB_FTO_446083
|
2904021000NRG23300620220937742
|
015113546
|
30/06/2022
|
SELVI
|
SELVI
|
2904021WL032609
|
00468
|
UBIN0903833
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2904021_300622APB_FTO_446037
|
2904021000NRG23300620220937956
|
015113546
|
30/06/2022
|
Thamaraikannan
|
Thamaraikannan
|
2904021WL032653
|
00176
|
IDIB000T186
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2904021_300722APB_FTO_640637
|
2904021000NRG23300720221506617
|
015632418
|
30/07/2022
|
Mani
|
Mani
|
2904021WL052759
|
00176
|
IDIB000K101
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2904021_300722APB_FTO_640440
|
2904021000NRG23300720221511375
|
015632418
|
30/07/2022
|
PARVATHI MARIMUTHU
|
PARVATHI MARIMUTHU
|
2904021WL052992
|
00415
|
SBIN0016844
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2904021_300722APB_FTO_640027
|
2904021000NRG23300720221517871
|
015632418
|
30/07/2022
|
SELVI
|
SELVI
|
2904021WL053191
|
00415
|
SBIN0007847
|
750
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2904021_300722APB_FTO_639933
|
2904021000NRG23300720221519340
|
015632418
|
30/07/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2904021WL053272
|
00176
|
IDIB000T186
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TN2904021_300722APB_FTO_640136
|
2904021000NRG23300720221524582
|
015632418
|
30/07/2022
|
Malarkodi
|
Malarkodi
|
2904021WL053415
|
00468
|
UBIN0903833
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
TN2904021_300722APB_FTO_640347
|
2904021000NRG23300720221525086
|
015632418
|
30/07/2022
|
Periyammal
|
Periyammal
|
2904021WL053420
|
00468
|
UBIN0903833
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|